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State Fund Budget Summary
<br />Summary by Purpose Code
<br />INSTRUCTIONAL
<br />2011 -2012
<br />2011 -2012
<br />2012 -2013
<br />2012 -2013
<br />2013 -2014
<br />2013 -2014
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />SUPT RECOM
<br />BOARD REQ
<br />5110 Regular Instructional Services
<br />37,037,415
<br />35,747,870
<br />39,478,928
<br />39,478,928
<br />39,017,707
<br />39,017,707
<br />5112 Cultural Arts Services
<br />191,044
<br />175,191
<br />205,672
<br />205,672
<br />208,039
<br />208,039
<br />5113 Physical Education Curr. Serv.
<br />290,568
<br />128,813
<br />111,174
<br />111,174
<br />112,508
<br />112,508
<br />5114 Foreign Language Curr. Serv.
<br />164,498
<br />201,972
<br />194,556
<br />194,556
<br />196,891
<br />196,891
<br />5116 Homebound /Hospitalized Curr.
<br />693,420
<br />858,964
<br />112,411
<br />112,411
<br />738,760
<br />738,760
<br />5120 CTE Curricular Services
<br />3,089,340
<br />2,493,922
<br />3,236,751
<br />3,236,751
<br />3,892,728
<br />3,892,728
<br />5210 Children w /Disab. Curr. Serv.
<br />3,116,895
<br />3,345,334
<br />3,076,052
<br />3,076,052
<br />3,481,789
<br />3,481,789
<br />5220 CTE Children w /Disab. Curr.
<br />90,778
<br />2,783
<br />5240 Speech & Language Path. Ser.
<br />788,723
<br />824,591
<br />811,152
<br />811,152
<br />830,000
<br />830,000
<br />5260 Acadlintell, Gifted Curricular
<br />568,187
<br />590,969
<br />593,605
<br />593,605
<br />604,121
<br />604,121
<br />5270 LEP Curricular Services
<br />1,128,857
<br />1,152,507
<br />1,251,395
<br />1,251,395
<br />1,256,696
<br />1,256,696
<br />5310 Alternative Instructional Prog.
<br />735,917
<br />518,202
<br />673,916
<br />673,916
<br />800,000
<br />800,000
<br />5320 Attendance and Social Work
<br />764,219
<br />759,850
<br />760,195
<br />760,195
<br />800,000
<br />800,000
<br />5330 Remedial & Suppl. K -12 Serv.
<br />296,524
<br />386,484
<br />487,170
<br />487,170
<br />500,000
<br />500,000
<br />5353 Summer School Instruction
<br />395 ,233
<br />410,130
<br />429,249
<br />429,249
<br />500,000
<br />500,000
<br />5401 Principal's Office
<br />1,514,439
<br />1,485,556
<br />1,368,839
<br />1,368,839
<br />1,500,000
<br />1,500,000
<br />5402 Assistant Principal
<br />771,213
<br />984,424
<br />909,127
<br />909,127
<br />1,150,000
<br />1,150,000
<br />5404 School Building Support
<br />1,009,326
<br />696,947
<br />697,181
<br />697,181
<br />100,000
<br />100,000
<br />5810 Educational Media Services
<br />713,545
<br />775,608
<br />738,589
<br />738,589
<br />700,000
<br />700,000
<br />5820 Attendance - Social Work
<br />211,723
<br />212,324
<br />212,324
<br />200,000
<br />200,000
<br />5830 Guidance Services
<br />1,879,614
<br />2,137,315
<br />2,411,127
<br />2,411,127
<br />2,500,000
<br />2,500,000
<br />5840 Health Services
<br />871,704
<br />877,354
<br />898,009
<br />898,009
<br />900,000
<br />900,000
<br />5000 INSTRUCTIONAL SERVICES
<br />56,111,459
<br />54,766,509
<br />58,657,422
<br />58,657,422
<br />59,989,239
<br />59,989,239
<br />SUPPORT SERVICES
<br />2011 -2012
<br />2011 -2012
<br />2012 -2013
<br />2012 -2013
<br />2013 -2014
<br />2013 -2014
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />SUPT RECOM
<br />BOARD REQ
<br />6110 Regular Curricular Support
<br />529,221
<br />130,668
<br />118,884
<br />118,884
<br />120,000
<br />120,000
<br />6120 CTE Support
<br />37,206
<br />20,489
<br />39,822
<br />39,822
<br />47,000
<br />47,000
<br />6201 Children w /Disability Support
<br />107,898
<br />116,779
<br />109,282
<br />109,282
<br />109,000
<br />109,000
<br />6400 Technology Support
<br />94,046
<br />6540 Custodial Services
<br />1,037,325
<br />956,185
<br />808,620
<br />808,620
<br />1,000,000
<br />1,000,000
<br />6550 Transportation
<br />951,410
<br />1,297,013
<br />1,248,872
<br />1,248,872
<br />1,226,898
<br />1,226,898
<br />6611 Finance
<br />278,920
<br />292,300
<br />292,300
<br />295,000
<br />295,000
<br />6612 Purchasing Services
<br />2,073
<br />6621 Human Resources
<br />139,993
<br />179,968
<br />177,151
<br />177,151
<br />177,000
<br />177,000
<br />6941 Office of the Superintendent
<br />157,855
<br />155,658
<br />157,858
<br />157,858
<br />165,000
<br />165,000
<br />6942 Asst. Supt. for Instruction
<br />113,404
<br />124,708
<br />114,110
<br />114,110
<br />114,000
<br />114,000
<br />2 -12
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