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Local Fund Budget Summary
<br />Summary by Purpose Code
<br />SUPPORT SERVICES (continued)
<br />2011 -2012
<br />2011 -2012
<br />2012 -2013 2012 -2013
<br />2013 -2014
<br />2013 -2014
<br />BUDGET
<br />ACTUAL
<br />BUDGET ESTIMATE
<br />SUPT RECOM
<br />BOARD REQ
<br />6201 Children w /Disabilities Support
<br />75,499
<br />230,512
<br />76,707 76,707
<br />77,797
<br />77,797
<br />6207 ESL Support
<br />71,629
<br />86,255
<br />71,629 71,629
<br />71,629
<br />71,629
<br />6200 Sub -total Special Populations Support
<br />147,128
<br />316,867
<br />148,336 148,336
<br />149,426
<br />149,426
<br />200,000
<br />200,000
<br />200,000
<br />200,000
<br />200,000
<br />200,000
<br />8400 Intrafund Transfers
<br />957,027
<br />6304 Pre -K Readiness /Remedial Services
<br />29,867
<br />27,089
<br />30,171 30,171
<br />30,620
<br />30,620
<br />6300 Sub -Total Admin. Staff /Alternative Prog.
<br />29,867
<br />27,089
<br />30,171 30,171
<br />30,620
<br />30,620
<br />6400 Technology Support
<br />1,773,028
<br />1,717,575
<br />1,825,930 1,825,930
<br />2,035,897
<br />2,033,983
<br />6510 Telephones
<br />104,083
<br />38,445
<br />104,083 104,083
<br />119,083
<br />119,083
<br />6520 Printing and Copying Services
<br />329,457
<br />280,197
<br />329,476 329,476
<br />329,485
<br />329,485
<br />6530 Public Utility and Energy Sery (new)
<br />3,658,586
<br />3,232,631
<br />3,658,586 3,658,586
<br />3,788,586
<br />3,788,586
<br />6540 Custodial Services
<br />1,685,955
<br />2,393,271
<br />1,719,423 1,719,423
<br />1,877,653
<br />1,877,653
<br />6550 Transportation
<br />524,472
<br />788,224
<br />644,635 644,635
<br />750,884
<br />750,884
<br />6580 Maintenance of Plant
<br />2,427,477
<br />2,624,830
<br />2,473,361 2,473,361
<br />2,839,563
<br />2,845,141
<br />6500 Sub -total Operational Support
<br />8,830,030
<br />9,357,598
<br />8,929,564 8,929,564
<br />9,705,254
<br />9,710,832
<br />6611 Financial Services
<br />764,392
<br />614,184
<br />778,170 778,170
<br />792,061
<br />792,061
<br />6613 Risk Management
<br />301,000
<br />254,266
<br />301,000 301,000
<br />311,000
<br />311,000
<br />6621 Human Resource Services
<br />525,536
<br />474,029
<br />535,570 535,570
<br />556,538
<br />556,538
<br />6600 Sub -total Financial /Human Resources
<br />1,590,928
<br />1,342,479
<br />1,614,740 1,614,740
<br />1,659,599
<br />1,659,599
<br />6720 Research and Evaluation
<br />370,744
<br />367,343
<br />375,169 375,169
<br />378,391
<br />378,391
<br />6700 Sub -total Student Accountability
<br />370,744
<br />367,343
<br />375,169 375,169
<br />378,391
<br />378,391
<br />6910 Board or Education
<br />65,563
<br />61,096
<br />65,563 65,563
<br />65,563
<br />65,563
<br />6920 Legal Services
<br />90,000
<br />91,567
<br />90,000 90,000
<br />100,000
<br />100,000
<br />6930 Audit Services
<br />60,000
<br />50,968
<br />60,000 60,000
<br />60,000
<br />60,000
<br />6941 Office of the Superintendent
<br />224,709
<br />230,859
<br />228,132 228,132
<br />242,227
<br />234,641
<br />6942 Assistant Supt offnstruction
<br />1,468,540
<br />974,547
<br />1,524,288 1,524,288
<br />1,493,177
<br />1,493,177
<br />6943 Assistant Supt of Supp Sery
<br />324,377
<br />374,782
<br />331,603 331,603
<br />337,053
<br />337,053
<br />6950 Public Relations
<br />233,930
<br />201,173
<br />237,540 237,540
<br />280,044
<br />240,044
<br />6900 Sub -total Other Support
<br />2,467,119
<br />1,984,992
<br />2,537,126 2,537,126
<br />2,578,064
<br />2,530,478
<br />S000 TOTAL SYSTEMWIDE SUPPORT
<br />16,268,087
<br />16,009,208
<br />16,721,677 16,721,677
<br />18,131,537
<br />17,986,139
<br />TRANSFERS
<br />8100 Charter School Funds
<br />554,680
<br />331,815
<br />554,680
<br />554,680
<br />554,680
<br />554,680
<br />8100 Child Nutrition Transfers
<br />225,000
<br />225,000
<br />225,000
<br />225,000
<br />225,000
<br />225,000
<br />8400 Transfers to Community Schools
<br />11,761
<br />11,761
<br />11,761
<br />11,761
<br />11,761
<br />11,761
<br />8100 Other Transfers
<br />200,000
<br />200,000
<br />200,000
<br />200,000
<br />200,000
<br />200,000
<br />8400 Intrafund Transfers
<br />957,027
<br />TOTAL LOCAL FUND BUDGET
<br />fi1,078,312
<br />59,688,443
<br />63,279,711
<br />63,279,711
<br />69,037,434
<br />68,681,434
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<br />2 -4
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