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Combined Operating Budget Summary
<br />Summary by Purpose Code
<br />Support Services (Continued)
<br />6400 Technology Support Services
<br />2010 -2011
<br />2010 -2011
<br />2011 -202012
<br />-2013
<br />BUDGET
<br />$ 438,937
<br />ACTUAL BUDGCOMMENDED
<br />BUDGET
<br />$ 11,661
<br />108,214
<br />981,677
<br />658,149
<br />Technology Services
<br />OMMENDED
<br />11,777
<br />103,504
<br />1,091,492
<br />658,149
<br />$ 330,387
<br />$ 335,546401
<br />34 4,071
<br />6500 Operational Support Services
<br />111,597
<br />207,760
<br />251,371
<br />239,009
<br />254,697
<br />$ 1,716,618
<br />9,601
<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 />3,379,078
<br />2,204,391
<br />3,079,820
<br />2,978,837
<br />1,985,900
<br />6550 Transportation Services
<br />3,661,599
<br />3,519,162
<br />3,914,044
<br />3,866,494
<br />3,944,802
<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 />615,557
<br />510,264
<br />526,212
<br />521,471
<br />521,712
<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 />879,099
<br />561,478 1
<br />580,762
<br />568,487
<br />685,441
<br />6621 Human Resource Management
<br />8,280
<br />4,830
<br />8,280
<br />7,873
<br />6622 Recruitment Services
<br />18,100
<br />3,582
<br />16,100
<br />15,308
<br />8,280
<br />16,100
<br />6710 Student Testing Services
<br />209,565
<br />162,5501
<br />181,849
<br />176,274
<br />183,179
<br />6840 Health Support Services
<br />2,985
<br />884
<br />2,101
<br />1,998
<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 1
<br />87,901
<br />83,578
<br />88,167
<br />6920 Legal Services
<br />98,0001
<br />105,103
<br />98,000
<br />93,180
<br />98,000
<br />6930 Audit Services
<br />36,0001
<br />38,207
<br />36,000
<br />34,230
<br />46,000
<br />6940 Leadership Services
<br />276,729 1
<br />170,095
<br />175,885
<br />167,235
<br />178,344
<br />6941 Office of the Superintendent
<br />216,081
<br />221,521
<br />237,406
<br />232,438
<br />246,826
<br />6942 Deputy, Associate, and Assistants
<br />342,772
<br />321,652
<br />335,896
<br />330,029
<br />346,020
<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 />$ 17,058,079
<br />$ 14,159,728 $
<br />15,981,207 $
<br />15,477,998 $
<br />15,172,534
<br />Other Services
<br />7100 Community Services
<br />7200 Nutrition Services
<br />8100 Pay. to Other Gov. Units /Charter Schools
<br />8200 Unbudgeted Funds
<br />8300 Debt Services
<br />2010 -2011
<br />2010 -2011
<br />2011 -2012
<br />012 -2013
<br />BUDGET
<br />$ 11,411
<br />21,800
<br />940,770
<br />2,255,725
<br />ACTUAL
<br />$ 11,415
<br />13,494
<br />900,127
<br />-
<br />_
<br />BUDGET
<br />$ 11,661
<br />108,214
<br />981,677
<br />658,149
<br />M939,875
<br />658,149 1
<br />OMMENDED
<br />11,777
<br />103,504
<br />1,091,492
<br />658,149
<br />8400 Interfund Transfers
<br />Total Other Services
<br />$ 3,229,706
<br />$ 925,036
<br />$ 1,759,701
<br />$ 1,716,618
<br />$ 1,864,922
<br />TOTAL COMBINED OPERATING EXPENSES 1 $ 70,617,277 1 $ 65,708,787 1 $ 69,646,248 $ 68,466,4511 $ 72,617,084
<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 5/2/2012
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