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<br />Federal Fund Budget Summary
<br />Summary by Purpose Code
<br />INSTRUCTIONAL
<br />2012 -2013
<br />2012 -2013
<br />2013 -2014
<br />2013 -2014
<br />2014 -2015
<br />2014 -2015
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />SUPT RECOM
<br />BOE REQ
<br />5110 Regular Instructional Services
<br />$ 632,864
<br />$ 486,888
<br />$ 966,903
<br />$ 650,000
<br />$ 600,000
<br />$ 600,000
<br />5120 CTE Curricular Services
<br />93,123
<br />90,824
<br />80,000
<br />84,982
<br />90,000
<br />90,000
<br />5210 Children wlDisabilities Curriculum
<br />1,528,890
<br />1,437,686
<br />1,498,228
<br />1,498,228
<br />1,450,000
<br />1,450,000
<br />5230 Pre -K Children w /Disab. Curr.
<br />273,524
<br />164,329
<br />260,000
<br />260,000
<br />200,000
<br />200,000
<br />5240 Speech and Language Pathology
<br />113,294
<br />116,260
<br />100,000
<br />130,000
<br />100,000
<br />100,000
<br />5270 ESL Services
<br />6000 SUPPORT SERVICES
<br />113,127
<br />90,000
<br />90,000
<br />90,000
<br />90,000
<br />5320 Attendance and Social Work
<br />88,995
<br />90,461
<br />80,000
<br />85,000
<br />85,000
<br />85,000
<br />5330 Remedial and Suppl. K -12 Serv.
<br />1,322,780
<br />1,375,113
<br />1,130,903
<br />1,341,200
<br />1,341,200
<br />5350 Extended Day/Year Instruc.
<br />11,227
<br />68,000
<br />68,000
<br />50,000
<br />50,000
<br />5840 Health Services
<br />59,147
<br />59,096
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />5850 Safety and Security Support
<br />5870 Staff Development
<br />5,873
<br />(93)
<br />5,800
<br />5,800
<br />5,800
<br />5,800
<br />5880 Parent Involvement Services
<br />8,787
<br />8,000
<br />20,000
<br />10,000
<br />10,000
<br />5000 INSTRUCTIONAL SERVICES
<br />2,795,710
<br />3,901,372
<br />4,582,044
<br />4,072,913
<br />4,072,000
<br />4,072,000
<br />7200 Child Nutrition Services
<br />8100 Transfers 73,286 87,897 110,000 110,000
<br />8200 Other- Unbudgeted 766,826 1 554,000
<br />TOTAL I $ 3,986,672 1 $ 4,311,623 $ 5,056,913 1 $ 5,056,913 1 $ 4,392,000 1 $ 4,392,000
<br />Orange County Budget Office form
<br />2 -12
<br />2012 -2013
<br />2012 -2013
<br />2013 -2014
<br />2013 -2014
<br />2014 -2015
<br />2014 -2015
<br />SUPPORT SERVICES
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />SUPT RECOM
<br />BOE REQ
<br />6200 Instructional Staff
<br />185,031
<br />174,948
<br />170,000
<br />200,000
<br />200,000
<br />200,000
<br />6201 Children wlDisabilities Support
<br />145,819
<br />106,221
<br />134,869
<br />100,000
<br />100,000
<br />100,000
<br />6203 Pre -K Children w /Disab. Supp
<br />6301 Alt Progs & Services Supp
<br />40,000
<br />6550 Transportation
<br />20,000
<br />41,184
<br />20,000
<br />20,000
<br />20,000
<br />20,000
<br />6000 SUPPORT SERVICES
<br />350,850
<br />322,353
<br />364,669
<br />320,000
<br />320,000
<br />320,000
<br />7200 Child Nutrition Services
<br />8100 Transfers 73,286 87,897 110,000 110,000
<br />8200 Other- Unbudgeted 766,826 1 554,000
<br />TOTAL I $ 3,986,672 1 $ 4,311,623 $ 5,056,913 1 $ 5,056,913 1 $ 4,392,000 1 $ 4,392,000
<br />Orange County Budget Office form
<br />2 -12
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