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I , 1 ,
<br />Support Services (Continued)
<br />2010 -2011
<br />2010 -2011
<br />2011 -2012
<br />2011 -2012
<br />2012 -2013
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />RECOMMENDED
<br />6510 Communication Services
<br />$ 133,974
<br />$ 90,030
<br />$ 108,974
<br />$ 103,615
<br />$ 107,935
<br />6520 Printing and Copying Services
<br />245,957
<br />268,182
<br />246,858
<br />234,718
<br />247,532
<br />6530 Public Utility and Energy Services
<br />2,052,889
<br />1,814,010
<br />1,955,046
<br />1,858,899
<br />2,010,450
<br />6540 Custodial /Housekeeping Services
<br />1,397,808
<br />247,770
<br />2,053,381
<br />1,952,398
<br />959,461
<br />6550 Transportation Services
<br />734,526
<br />613,323
<br />966,881
<br />919,331
<br />997,140
<br />6551 Non - Yellow Bus
<br />10,000
<br />6,108
<br />10,000
<br />9,508
<br />10,000
<br />6560 Warehouse and Delivery Services
<br />17,728
<br />16,998
<br />29,035
<br />27,607
<br />26,988
<br />6580 Maintenance Services
<br />1,401,223
<br />1,292,739
<br />1,295,267
<br />1,231,567
<br />1,343,809
<br />6610 Financial Services
<br />182,559
<br />74,586
<br />96,400
<br />91,659
<br />91,900
<br />6613 Risk Management Services
<br />357,103
<br />258,013
<br />357,639
<br />340,051
<br />357,639
<br />6620 Human Resource Services
<br />453,998
<br />139,380
<br />249,596
<br />237,321
<br />354,275
<br />6621 Human Resource Management
<br />8,280
<br />4,830
<br />8,280
<br />7,873
<br />8,280
<br />6622 Recruitment Services
<br />18,100
<br />3,582
<br />16,100
<br />15,308
<br />16,100
<br />6710 Student Testing Services
<br />161,479
<br />115,231
<br />113,357
<br />107,782
<br />114,687
<br />6840 Health Support Services
<br />2,985
<br />884
<br />2,101
<br />1,998
<br />-
<br />6850 Safety and Security Support Services
<br />-
<br />11,759
<br />12,000
<br />11,410
<br />12,000
<br />6910 Board of Education
<br />91,130
<br />117,543
<br />87,901
<br />83,578
<br />88,167
<br />6920 Legal Services
<br />98,000
<br />105,103
<br />98,000
<br />93,180
<br />98,000
<br />6930 Audit Services
<br />36,000
<br />38,207
<br />36,000
<br />34,230
<br />46,000
<br />6940 Leadership Services
<br />104,197
<br />23
<br />175,885
<br />167,235
<br />178,344
<br />6941 Office of the Superintendent
<br />105,307
<br />110,747
<br />101,015
<br />96,047
<br />110,435
<br />6942 Deputy, Associate, and Assistants
<br />105,085
<br />84,792
<br />119,300
<br />113,433
<br />129,424
<br />6950 Public Relations and Marketing Services
<br />83,690
<br />83,042
<br />84,696
<br />80,531
<br />87,446
<br />6000 Total Support Services
<br />$ 9,836,383
<br />$ 7,004,247
<br />$ 10,232,190
<br />$ 9,728,981
<br />$ 9,423,517
<br />Other Services
<br />2010 -2011
<br />2010 -2011
<br />2011 -2012
<br />2011 -2012
<br />2012 -2013
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />RECOMMENDED
<br />7100 Community Services
<br />$ 11,411
<br />$ 11,415
<br />$ 11,661
<br />$ 11,088
<br />$ 11,777
<br />7200 Nutrition Services
<br />8,300
<br />1,560
<br />14,383
<br />13,676
<br />9,430
<br />8100 Pay. to Other Gov. Units /Charter Schools
<br />816,146
<br />815,676
<br />850,000
<br />808,198
<br />960,058
<br />8300 Debt Services
<br />-
<br />_
<br />8400 Interfund Transfers
<br />1
<br />_
<br />Total Other Services
<br />$ 835,857
<br />$ 828,651
<br />$ 876,044
<br />$ 832,961
<br />$ 981,265
<br />TOTAL LOCAL OPERATING EXPENSES
<br />$ 23,675,001
<br />$ 21,883,930
<br />$ 23,989,855
<br />$ 22,810,058 $
<br />28,260,456
<br />Per Pupil Expenditures
<br />3,096
<br />3,0961
<br />3,102
<br />3,102
<br />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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