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Appendix D <br />Operating Budget <br />Description and Explanation of Line Items <br />Instructional (5000 <br />5110 Regular Curricular Services: <br />Cost of activities that provide students in grades K -12 with learning <br />experience to prepare them for activities as workers, citizens, and <br />family members. They include cost of those individuals responsible <br />for providing school curriculum development and coordincation as <br />well as lead teachers for regular instructional services. (Not <br />included are those programs designed to improve or overcome <br />physical, mental, social and/or emotional impediments to learning. <br />5200 Special Populations Services: <br />Cost of activities for identying and serving students (in accordance <br />with state and federal regulations) having special physicla, <br />emotional,, or mental impediments to learning. Also included are <br />those students identified as needing specialized services such <br />limited English proficiency and gifted education. They include <br />costs of those individuals responsible for providing school <br />curriculum development and coordination as well as lead teachers <br />for special populations services. (Certain categories of funds <br />require that expenditures coded here musr be in addition to regular <br />allotments such as classroom teachers, textbooks, etc.) <br />5300 Alternative Programs and Services: <br />Cost of activities designed to identify students likely to be <br />unsuccessful in traditional classrooms and /or to drop out and to <br />provide special alternative and/or additional learning opportunities <br />for these at -risk students. They include cost of those individuals <br />repsonsible for providing school curriculum development and <br />coordination as well as lead teachers for alternative programs and <br />services. Programs include summer school instruction, alcohol and <br />drug preention, extended day, services to help kep students in <br />school as well as alternative educational settings, instructional <br />delivery models, and supporting services for identified students. <br />5320 Attendance - Social Work Services: <br />Includes salaries and supplements for family specialists, social <br />workers, and supplies and travel <br />5830 Guidance Services: <br />Includes salaries and supplements for guidance counselors, <br />D -1 <br />