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Federal Fund Budget Summary
<br /> Summary by Purpose Code
<br /> 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
<br /> INSTRUCTIONAL BUDGET ACTUAL BUDGET ESTIMATE SUPT RECOM BOE REQ
<br /> 5110 Regular Instructional Services $ 860,198 $ 3,283,842 $ 375,195 $ 375,195 $ 350,000 $ 350,000
<br /> 5120 CTE Curricular Services 81,073 70,035 91,557 91,557 90,000 90,000
<br /> 5210 Children w/Disabilities Curriculum 2,172,231 2,208,603 1,827,758 1,827,758 1,700,000 1,700,000
<br /> 5230 Pre-K Children w/Disab.Curr. 212,775 188,848 261,260 261,260 140,000 140,000
<br /> 5240 Speech and Language Pathology 50,916 50,916 50,000 50,000
<br /> 5270 ESL Services 203,038 105,995 152,727 152,727 90,000 90,000
<br /> 5320 Attendance and Social Work 90,587 87,296 92,456 92,456 90,000 90,000
<br /> 5330 Remedial and Suppl. K-12 Serv. 735,216 995,027 980,028 980,028 900,000 900,000
<br /> 5350 Extended DayNear Instruc. 138,650 237,193 237,193 200,000 200,000
<br /> 5404 School Support 973,886 964,459
<br /> 5840 Health Services 95,171
<br /> 5850 Safety and Security Support 3,075
<br /> 5800 Pupil Support
<br /> 5870 Staff Development 10,083 94,978 94,978 140,000 140,000
<br /> 5880 Parent Involvement Services 11,355 38,541 17,520 17,520 17,000 17,000
<br /> 5000 INSTRUCTIONAL SERVICES 5,340,359 8,189,627 .4,181,588, 4,181,588 3,767,000 3,767,000
<br /> 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
<br /> SUPPORT SERVICES BUDGET ACTUAL BUDGET ESTIMATE SUPT RECOM BOE REQ
<br /> 6110 Support and Dev.Serv. 68,418 31,737
<br /> 6200 Instructional Staff 281,617 287,717 240,827 240,827 240,000 240,000
<br /> 6201 Children w/Disabilities Support 62,687
<br /> 6203 Pre-K Children w/Disab.Supp 27,322 - 39,270 39,270
<br /> 6301 Alt Progs&Services Supp 111,376 36,030 38,378 38,378 38,378 38,378
<br /> 6400 Technology Support Sery 1,696
<br /> 6500 Business Support
<br /> 6540 Custodial/Housekeeping Services 1,377,049 1,600,540
<br /> 6550 Transportation 40,293 53,868 29,000 29,000 30,000 30,000
<br /> 6000 SUPPORT SERVICES 1,906,075 2,074,274 347,475 347,475 308,378 308,378
<br /> 7200 Child Nutrition Services 4,000 4,000 7,200 7,200
<br /> 8100 Transfers 221,516 122,181 133,631 133,631
<br /> 8200 Other-Unbudgeted 1,167,876 2,015,680 2,015,680 900,000 900,000
<br /> ITOTAL $ 8,635,826 $ 10,386,082 $ 6,682,374 L 6,682,374 L_4,982,578 $ 4,982,578
<br /> Orange County Budget Office form
<br /> 2-13
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