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Local Fund Budget Summary
<br />Summary by Purpose Code
<br />SUPPORT SERVICES (continuedl
<br />2012 -2013
<br />2012 -2013
<br />2013 -2014
<br />2013 -2014
<br />2014 -2015
<br />2014 -2015
<br />2014 -2015
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />SUPT RECOM
<br />BOARD REQ
<br />BOARD APPVD
<br />6201 Children w /Disabilities Support
<br />76,707
<br />235,307
<br />76,982
<br />225,855
<br />79,144
<br />79,144
<br />147,803
<br />6207 ESL Support
<br />71,629
<br />50,163
<br />71,629
<br />54,697
<br />71,629
<br />71,629
<br />71,629
<br />6200 Sub -total Special Populations Support
<br />148,336
<br />285,470
<br />148,611
<br />280,552
<br />150,773
<br />150,773
<br />219,432
<br />200,000
<br />8400 Intrafund Transfers
<br />604,000
<br />TOTAL LOCAL FUND BUDGET
<br />63,279,711
<br />63,908,798
<br />67,205,662
<br />65,470,856
<br />1 68,580,159
<br />69,490,011
<br />6304 Pre -K Readiness /Remedial Services
<br />30,171
<br />29,325
<br />30,362
<br />37,646
<br />31,144
<br />31,144
<br />32,508
<br />6300 Sub-Total Admin. Staff /Alternative Prog.
<br />30,171
<br />29,325
<br />30,362
<br />37,646
<br />31,144
<br />31,144
<br />32,508
<br />6400 Technology Support
<br />1,825,930
<br />2,039,311
<br />1,904,231
<br />1,978,751
<br />2,018,940
<br />2,018,940
<br />2,046,097
<br />6510 Telephones
<br />104,083
<br />98,383
<br />119,083
<br />67,998
<br />119,083
<br />119,083
<br />119,083
<br />6520 Printing and Copying Services
<br />329,476
<br />302,055
<br />329,485
<br />304,425
<br />329,492
<br />329,492
<br />512,349
<br />6530 Public Utility and Energy Sery (new)
<br />3,658,586
<br />3,335,197
<br />3,788,586
<br />3,553,001
<br />3,788,586
<br />3,788,586
<br />3,788,586
<br />6540 Custodial Services
<br />1,719,423
<br />1,495,821
<br />2,006,317
<br />1,418,975
<br />2,068,527
<br />2,068,527
<br />1,558,576
<br />6550 Transportation
<br />644,635
<br />866,272
<br />760,570
<br />898,180
<br />779,164
<br />779,164
<br />785,130
<br />6580 Maintenance of Plant
<br />2,473,361
<br />2,725,371
<br />2,696,696
<br />2,861,413
<br />2,824,407
<br />2,824,407
<br />2,866,613
<br />6500 Sub -total Operational Support
<br />8,929,564
<br />8,823,099
<br />9,700,737
<br />9,103,992
<br />9,909,259
<br />9,909,259
<br />9,630,337
<br />6611 Financial Services
<br />778,170
<br />524,033
<br />783,595
<br />893,463
<br />802,285
<br />802,285
<br />870,863
<br />6613 Risk Management
<br />301,000
<br />286,920
<br />311,000
<br />254,284
<br />311,000
<br />311,000
<br />311,000
<br />6621 Human Resource Services
<br />535,570
<br />621,356
<br />589,135
<br />693,586
<br />595,957
<br />595,957
<br />849,225
<br />6600 Sub -total Financial /Human Resources
<br />1,614,740
<br />1,432,309
<br />1,683,730
<br />1,841,333
<br />1,709,242
<br />1,709,242
<br />2,031,088
<br />6720 Research and Evaluation
<br />375,169
<br />356,819
<br />376,490
<br />374,670
<br />381,273
<br />381,273
<br />464,681
<br />6700 Sub -total Student Accountability
<br />375,169
<br />356,819
<br />376,490
<br />374,670
<br />381,273
<br />381,273
<br />464,681
<br />6910 Board or Education
<br />65,563
<br />72,485
<br />65,563
<br />82,993
<br />69,563
<br />69,563
<br />65,563
<br />6920 Legal Services
<br />90,000
<br />119,379
<br />100,000
<br />65,772
<br />100,000
<br />100,000
<br />100,000
<br />6930 Audit Services
<br />60,000
<br />52,518
<br />60,000
<br />52,584
<br />60,000
<br />60,000
<br />60,000
<br />6941 Office of the Superintendent
<br />228,132
<br />220,084
<br />233,108
<br />192,483
<br />235,940
<br />235,940
<br />240,595
<br />6942 Assistant Supt of Instruction
<br />1,524,288
<br />1,305,168
<br />1,741,693
<br />1,479,035
<br />1,885,671
<br />1,985,671
<br />1,814,122
<br />6943 Assistant Supt of Supp Sery
<br />331,603
<br />564,844
<br />454,111
<br />667,273
<br />462,741
<br />462,741
<br />853,397
<br />6950 Public Relations
<br />237,540
<br />189,927
<br />238,569
<br />217,721
<br />242,462
<br />242,462
<br />254,922
<br />6900 Sub -total Other Support
<br />2,537,126
<br />21524,405
<br />2,893,044
<br />2,757,861
<br />3,056,377
<br />3,156,377
<br />3,388,599
<br />6000 TOTAL SYSTEMWIDE SUPPORT
<br />16,721,677 1
<br />16,761,207
<br />18,206,995
<br />17,506,647
<br />18,713,539 1
<br />18,813,539
<br />19,013,495
<br />TRANSFERS
<br />8100 Charter School Funds
<br />554,680
<br />539,245
<br />554,680
<br />527,076
<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 />225,000
<br />8400 Transfers to Community Schools
<br />11,761
<br />11,761
<br />11,761
<br />-
<br />11,761
<br />11,761
<br />8100 Other Transfers
<br />200,000
<br />61,657
<br />200,000
<br />200,000
<br />200,000
<br />200,000
<br />8400 Intrafund Transfers
<br />604,000
<br />TOTAL LOCAL FUND BUDGET
<br />63,279,711
<br />63,908,798
<br />67,205,662
<br />65,470,856
<br />1 68,580,159
<br />69,490,011
<br />1 69,350,886
<br />Orange County Budget Office form
<br />Est. expenditures for 2043 -14 are not final.
<br />2 -4
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