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<br /> PRC 069 AT RISK STUDENT SERVICES $ 186,000 $ 186,000
<br /> (Salaries,Benefits,Contracted Services,Staff Development,Travel and
<br /> Supplies&Materials)
<br /> PRC 103 LITERACY SUPPORT $ 43,737 $ 43,737
<br /> (Salary,Supplement and Benefits)
<br /> PRC 509 HCS STUDY GRANT $ 2,101 $ - (5)
<br /> PRC 513 OHS PROJECT HOUSE $ 145,395 $ - (6)
<br /> PRC 701 AFTER SCHOOL PROGRAM $ 125,000 $ 125,000
<br /> (Middle School After School)
<br /> PRC 706 NON-YELLOW BUS $ 10,000 $ 10,000
<br /> (Activity Buses)
<br /> PRC 801 CURRICULAR SERVICES $ 494,010 $ 494,010
<br /> (Salaries,Benefits,Contracted Services,Printing,Fieldtrips,Travel,
<br /> Memberships,Supplies&Materials and Science Program Enhancements)
<br /> PRC 802 OPERATION OF PLANT $ 3,579,130 $ 3,692,041
<br /> (Maintenance Salaries,Benefits,District Wide Utilities,Resource
<br /> Officers,Contracted Services,Security Monitoring,Maintenance
<br /> Projects,Supplies&Materials and Gas&Oil)
<br /> PRC 803 HUMAN RESOURCES $ 95,252 $ 96,752
<br /> (Criminal Records Check,Staff Development,Printing,Duke Employee
<br /> Assistance Program,Travel,HRMS Fees,Supplies,SubFinder,Scanning,
<br /> Recruitment Travel and Recruitment Materials)
<br /> PRC 804 FINANCIAL SERVICES $ 405,967 $ 405,967
<br /> (Copier Costs,Contracted Services,Staff Development,Printing,Travel,
<br /> Liability,Vehicle&Property Insurance,Student Accident&Boiler Ins.,
<br /> Office Supplies,Fidelity Bond,and Memberships)
<br /> PRC 805 SUPPORT SERVICES $ 9,863 $ 9,863
<br /> (Contracted Services and Supplies&Materials)
<br /> PRC 840 DSS FAMILY SOCIAL WORKERS $ 354,000 $ 354,000
<br /> (Orange County Funding for School Social Workers'Salaries&Benefits)
<br /> PRC 850 PROJECT GRADUATION $ 12,000 $ 12,000
<br /> (Contracted Services and Supplies&Materials)
<br /> PRC 851 CULTURAL ARTS $ 47,803 $ 48,667
<br /> (Supplements,Benefits,Contracted Services and Supplies&Materials)
<br /> PRC 854 BAND $ 63,940 $ 63,940
<br /> (Band Instrument Repair and Band Grants to Schools)
<br /> PRC 860 ATHLETICS $ 611,013 $ 622,714
<br /> (Supplements,Benefits,Catastrophic Insurance and Athletic Grants to Schools)
<br /> PRC 861 CO-CURRICULAR CLUBS $ 48,579 $ 49,406
<br /> (Supplements,Benefits and Supplies&Materials)
<br /> Budget 2012-13 with$220 incr.xlsx REVISED 4/17/2012
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