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State 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 />2014 -2015
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />SUPT RECOM
<br />BOARD REQ
<br />BOARD APPVD
<br />5110 Regular Instructional Services
<br />39,478,928
<br />35,217,549
<br />39,966,852
<br />39,966,852
<br />40,056,000
<br />38,000,000
<br />38,000,000
<br />5112 Cultural Arts Services
<br />205,672
<br />256,529
<br />272,528
<br />272,528
<br />270,000
<br />200,000
<br />200,000
<br />5113 Physical Education Curr. Serv.
<br />111,174
<br />102,081
<br />78,683
<br />78,683
<br />100,000
<br />80,000
<br />80,000
<br />5114 Foreign Language Curr. Serv.
<br />194,556
<br />172,670
<br />166,321
<br />166,321
<br />171,000
<br />171,000
<br />171,000
<br />5116 Homebound /Hospitalized Curr.
<br />112,411
<br />861,335
<br />792,623
<br />792,623
<br />800,000
<br />800,000
<br />800,000
<br />5120 CTE Curricular Services
<br />3,236,751
<br />2,819,274
<br />3,601,204
<br />3,601,204
<br />3,700,000
<br />3,239,094
<br />3,239,094
<br />5210 Children w /Disab. Curr. Serv.
<br />3,076,052
<br />3,432,461
<br />3,364,485
<br />3,364,485
<br />3,500,000
<br />3,500,000
<br />3,500,000
<br />5220 CTE Children w /Disab. Curr.
<br />5240 Speech & Language Path. Ser.
<br />811,152
<br />799,285
<br />770,900
<br />770,900
<br />800,000
<br />700,000
<br />700,000
<br />5260Acadllntell. Gifted Curricular
<br />593,605
<br />615,312
<br />604,121
<br />604,121
<br />622,000
<br />600,000
<br />600,000
<br />5270 LEP Curricular Services
<br />1,251,395
<br />1,274,845
<br />1,256,696
<br />1,256,696
<br />1,294,000
<br />1,200,000
<br />1,200,000
<br />5310 Alternative Instructional Prog.
<br />673,916
<br />562,803
<br />588,059
<br />588,059
<br />600,000
<br />500,000
<br />500,000
<br />5320 Attendance and Social Work
<br />760,195
<br />848,647
<br />879,798
<br />879,798
<br />900,000
<br />800,000
<br />800,000
<br />5330 Remedial & Suppl. K -12 Serv.
<br />487,170
<br />385,778
<br />383,468
<br />383,468
<br />400,000
<br />400,000
<br />400,000
<br />5353 Summer School Instruction
<br />429,249
<br />371,684
<br />547,000
<br />547,000
<br />560,000
<br />400,000
<br />400,000
<br />5401 Principal's Office
<br />1,368,839
<br />1,334,655
<br />1,612,750
<br />1,612,750
<br />1,650,000
<br />1,100,000
<br />1,100,000
<br />5402 Assistant Principal
<br />909,127
<br />1,094,321
<br />699,967
<br />699,967
<br />721,000
<br />721,000
<br />721,000
<br />5404 School Building Support
<br />697,181
<br />11,674
<br />5810 Educational Media Services
<br />738,589
<br />560,933
<br />570,746
<br />570,746
<br />588,000
<br />588,000
<br />588,000
<br />5820 Attendance - Social Work
<br />212,324
<br />171,319
<br />180,169
<br />180,169
<br />200,000
<br />200,000
<br />200,000
<br />5830 Guidance Services
<br />2,411,127
<br />1,934,978
<br />1,601,147
<br />1,601,147
<br />1,650,000
<br />1,500,000
<br />1,500,000
<br />5840 Health Services
<br />898,009
<br />925,037
<br />928,186
<br />928,186
<br />950,000
<br />900,000
<br />900,000
<br />5860 Instructional Technology
<br />86,410
<br />167,151
<br />167,151
<br />175,000
<br />175,000
<br />175,000
<br />5000 INSTRUCTIONAL SERVICES
<br />58,657,422
<br />53,839,580
<br />59,032,854
<br />59,032,854
<br />59,707,000
<br />55,774,094
<br />55,774,094
<br />SUPPORT SERVICES
<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 />6110 Regular Curricular Support
<br />118,884
<br />105,691
<br />108,253
<br />108,253
<br />110,000
<br />110,000
<br />110,000
<br />6120 CTE Support
<br />39,822
<br />52,530
<br />39,822
<br />39,822
<br />41,000
<br />41,000
<br />41,000
<br />6201 Children w /Disability Support
<br />109,282
<br />129,070
<br />105,088
<br />105,088
<br />108,000
<br />108,000
<br />108,000
<br />6400 Technology Support
<br />72,535
<br />74,000
<br />74,000
<br />74,000
<br />6540 Custodial Services
<br />808,620
<br />1,852,729
<br />1,951,445
<br />1,951,445
<br />1,975,000
<br />1,300,000
<br />1,300,000
<br />6550 Transportation
<br />1,248,872
<br />1,388,156
<br />1,478,093
<br />1,478,093
<br />1,500,000
<br />1,276,129
<br />1,276,129
<br />6611 Finance
<br />292,300
<br />362,006
<br />6612 Purchasing Services
<br />6621 Human Resources
<br />177,151
<br />83,769
<br />251,302
<br />251,302
<br />255,000
<br />6941 Office of the Superintendent
<br />157,858
<br />156,267
<br />158,180
<br />158,180
<br />162,000
<br />117,000
<br />117,000
<br />6942 Asst. Supt. for Instruction
<br />114,110
<br />114,742
<br />116,549
<br />116,549
<br />120,000
<br />116,000
<br />116,000
<br />2 -8
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