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<br /> 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013
<br /> Support Services(Continued) BUDGET ACTUAL BUDGET ESTIMATE RECOMMENDED
<br /> 6510 Communication Services $ 133,974 $ 90,030 $ 108,974 $ 103,615 $ 107,935
<br /> 6520 Printing and Copying Services 245,957 268,182 246,858 234,718 247,532
<br /> 6530 Public Utility and Energy Services 2,052,889 1,814,010 1,955,046 1,858,899 2,010,450
<br /> 6540 Custodial/Housekeeping Services 1,397,808 247,770 2,053,381 1,952,398 959,461
<br /> 6550 Transportation Services 734,526 613,323 966,881 919,331 997,140
<br /> 6551 Non-Yellow Bus 10,000 6,108 10,000 9,508 10,000
<br /> 6560 Warehouse and Delivery Services 17,728 16,998 29,035 27,607 26,988
<br /> 6580 Maintenance Services 1,401,223 1,292,739 1,295,267 1,231,567 1,343,809
<br /> 6610 Financial Services 182,559 74,586 96,400 91,659 91,900
<br /> 6613 Risk Management Services 357,103 258,013 357,639 340,051 357,639
<br /> 6620 Human Resource Services 453,998 139,380 249,596 237,321 354,275
<br /> 6621 Human Resource Management 8,280 4,830 8,280 7,873 8,280
<br /> 6622 Recruitment Services 18,100 3,582 16,100 15,308 16,100
<br /> 6710 Student Testing Services 161,479 115,231 113,357 107,782 114,687
<br /> 6840 Health Support Services 2,985 884 2,101 1,998 -
<br /> 6850 Safety and Security Support Services - 11,759 12,000 11,410 12,000
<br /> 6910 Board of Education 91,130 117,543 87,901 83,578 88,167
<br /> 6920 Legal Services 98,000 105,103 98,000 93,180 98,000
<br /> 6930 Audit Services 36,000 38,207 36,000 34,230 46,000
<br /> 6940 Leadership Services 104,197 23 175,885 167,235 178,344
<br /> 6941 Office of the Superintendent 105,307 110,747 101,015 96,047 110,435
<br /> 6942 Deputy,Associate,and Assistants 105,085 84,792 119,300 113,433 129,424
<br /> 6950 Public Relations and Marketing Services 83,690 83,042 84,696 80,531 87,446
<br /> 6000 Total Support Services $ 9,836,383 $ 7,004,247 $ 10,232,190 $ 9,728,981 $ 9,423,517
<br /> 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013
<br /> Other Services BUDGET ACTUAL BUDGET ESTIMATE RECOMMENDED
<br /> 7100 Community Services $ 11,411 $ 11,415 $ 11,661 $ 11,088 $ 11,777
<br /> 7200 Nutrition Services 8,300 1,560 14,383 13,676 9,430
<br /> 8100 Pay.to Other Gov.Units/Charter Schools 816,146 815,676 850,000 808,198 960,058
<br /> 8300 Debt Services - - - - -
<br /> 8400 Interfund Transfers - - - - -
<br /> Total Other Services $ 835,857 $ 828,651 $ 876,044 $ 832,961 $ 981,265
<br /> TOTAL LOCAL OPERATING EXPENSES $ 23,675,001 $ 21,883,930 $ 23,989,855 $ 22,810,058 $ 28,260,456
<br /> Per Pupil Expenditures 3,096 3,096 3,102 3,102 3,322
<br /> Note: Large year-to-year increases and decreases in some expenditure lines are due to State Board approved funding flexibility rules.
<br /> These rules allow local school districts to convert certain state position allotments to dollar allotments,thus maximizing
<br /> state funding which reduces local expenditures. BOE approved budget amendments reflecting these transfers can be obtained
<br /> through the OCS Finance Office.
<br /> Local Summary by Purpose Code.xlsx REVISED 4/17/2012
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