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Local Fund Budget Summary
<br />Summary by Purpose Code
<br />INSTRUCTIONAL
<br />2013 -2014
<br />2013 -2014
<br />2014 -2015
<br />2014 -2015
<br />2015 -2016
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />SUPT RECOM
<br />5110 Regular Instructional Services
<br />22,158,447
<br />20,018,999
<br />23, 1145,908
<br />23,145,908
<br />24,235,277
<br />5112 Cultural Arts Services
<br />185,783
<br />147,435
<br />212,653
<br />212,653
<br />265,548
<br />5113 Physical Education Curricular Services
<br />261,264
<br />74,667 1
<br />274,123
<br />274,123
<br />280,092
<br />5114 Foreign Language Curricular Services
<br />155,297
<br />119,111
<br />163,127
<br />163,127
<br />166,589
<br />5116 Homebound/Hospitalized Curricular Ser,
<br />556,068
<br />168,164
<br />578,817
<br />578,817
<br />591,447
<br />5120 CTE Curricular Services
<br />378,741
<br />370,528
<br />388,152
<br />388,152
<br />447,089
<br />5210 Special Populations Services
<br />7,178,516
<br />8,231,299
<br />7,754,560
<br />7,754,560
<br />7,908,928
<br />52111 EC Homebound Curricular Services
<br />6,120
<br />-
<br />6,304
<br />6,304
<br />6,430
<br />5220 CTE Children wlDisabillities Curricular
<br />495,821
<br />22,460
<br />35,110
<br />35,110
<br />35,882
<br />5230 Pre -K Children wlDisabilities Curricular
<br />274,730
<br />121,895
<br />188,075
<br />188,075
<br />241,984
<br />5240 Speech and Language
<br />739,550
<br />697,533
<br />683,514
<br />683,514
<br />698,736
<br />5260 Academically Gifted
<br />1,027,760
<br />1,085,464
<br />754,224
<br />754,224
<br />770,861
<br />5270 ESL Services
<br />987,548
<br />1,266,773
<br />972,781
<br />972,781
<br />1,212,854
<br />5310 Alternative Instructional Services
<br />222,620
<br />135,957
<br />195,223
<br />195,223
<br />198,722
<br />5320 Attend ancelSocial Work Services
<br />698,075
<br />743,760
<br />725,097
<br />725,097
<br />738,905
<br />5330 Remedial and Supplemental
<br />248,070
<br />501,309
<br />386,280
<br />386,280
<br />392,690
<br />5340 Pre -K Services
<br />508,046
<br />726,723
<br />527,475
<br />527,475
<br />567,143
<br />5353 Summer School
<br />86,646
<br />60,249
<br />77,657
<br />77,657
<br />79,092
<br />5401 Principal's Office
<br />1,117,429
<br />962,636
<br />1,060,455
<br />1,060,455
<br />1,076,996
<br />5402 Assistant Principal
<br />907,606
<br />983,417
<br />927,630
<br />927,630
<br />948,425
<br />5404 School Building Support
<br />1,423,205
<br />1,927,899
<br />1,378,655
<br />1,378,655
<br />1,407,602
<br />5501 Athletics
<br />1,426,017
<br />1,553,176
<br />1,454,432
<br />1,454,432
<br />1,543,475
<br />5502 Cultural Arts
<br />195,588
<br />195,469
<br />200,802
<br />200,802
<br />204,912
<br />5503 School Clubs /Student Organizations
<br />281,803
<br />326,105
<br />282,829
<br />282,829
<br />284,766
<br />5504 BeforefAfter School Care
<br />148,463
<br />98,721
<br />148,666
<br />148,666
<br />150,083
<br />5810 Education Media
<br />1,073,999
<br />1,132,774
<br />1,111,138
<br />1,111,138
<br />11134,779
<br />5820 Student Accounting
<br />455,280 1
<br />648,619
<br />468,216
<br />468,216
<br />477,958
<br />5830 Guidance Services
<br />1,939,485
<br />1,758,483
<br />2,024,783
<br />2,024,783
<br />2,162,524
<br />5840 Health Services
<br />934,285
<br />1,260,756
<br />1,302,659
<br />1,302,659
<br />1,337,714
<br />5841 ABC /Health Services
<br />38,011
<br />54,233
<br />41,800
<br />41,800
<br />41,885
<br />5850 Safety and Security
<br />1,067,922
<br />1,195,159
<br />1,163,746
<br />1,163,746
<br />1,278,477
<br />5860 Instructional Technology
<br />70,000
<br />3,178
<br />72,100
<br />72,100
<br />73,542
<br />5870 Staff Development
<br />479,194
<br />398,987
<br />454,194
<br />454,194
<br />605,154
<br />5890 Volunteer Services
<br />279,838
<br />193,978
<br />196,526
<br />196,526
<br />199,942
<br />5000 TOTAL INSTRUCT. SERVICES
<br />48,007,226
<br />47,185,916
<br />49,357,710
<br />49,357,711
<br />51,766,501
<br />SUPPORT SERVICES
<br />6110 Regular Curricular Support
<br />1,137,109
<br />851,802
<br />873,490
<br />873,490
<br />1,148,512
<br />6113 Physical Education Support
<br />95,088
<br />76,436
<br />95,436
<br />95,436
<br />97,572
<br />6115 Technology Curricular Support
<br />108,782
<br />94,795
<br />96,421
<br />96,421
<br />98,580
<br />6120 CTE Curricular Support
<br />128,811
<br />108,809
<br />135,406
<br />135,406
<br />138,450
<br />6100 Sub -total Regular Instruction Support
<br />1,469,790
<br />1,131,842
<br />1,200,753
<br />1,200,753
<br />1,483,114
<br />2 -3
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