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THE UNIFORM BUDGET - FISCAL YEAR 1978-79 <br /> Of Expenditures by Function & Sub <br /> Summary of Objects s Sub-Functions <br /> .... <br /> (1) (2) (3) (4) (5) (6) <br /> LOCAL CtiRRENI EXPENSE FOND State Public <br /> Purpose: instructional Programs County Voted State Other <br /> Total School Fund G <br /> Appropriation Supplement Sources Sources <br /> r 5100 Regular Instructional Program <br /> �. 100 Salaries ✓ 784,942 248,988 193,330 2,583,177 <br /> r <br /> 200 Employee Benefits <br /> 300 Purchased Services 5,7 0 " 000 '26,780 $ <br /> 40o Supplies & lia;erials 90,056 20 555 ! 61' <br /> 500 Capital outlay 8.030 $ 30 1.30Q <br /> 600 Other Objects 1,000 1 <br /> Total 900' 778 239 573 <br /> 5200 Special Instructional Programs <br /> 100 Salaries 6,678 37,550 44.228 21.5 82 3 <br /> 200 Erpluyee Benefits <br /> ?tUl E7.nr4 �rn� irnvrn- <br /> 400 Supplies 3 Materials 487 1 040 1,527 <br /> 500 Capital 4utlav <br /> 6 j Other Obiacts 3 <br /> Total 7,165 38,590 45;755, 216,782 3 <br /> .5300 Adalt Education Instructional Programs <br /> 100 Salaries <br /> 2-CO Employee Benefits <br /> 330 Purchased Services <br /> 400 Supplies « Materials <br /> 500 Capital Outlay <br /> tl� t}i ��b�eC-t5 <br /> Total <br /> 5400 Co-Curricular instructional Programs <br /> 100 Salaries <br /> 200 Employee Benefits <br /> 300 Purchased Services 2,000 <br /> 400 Supplies le Materials 3,0Q0 1 3,000 <br /> 500 Capital L,t7.Ay <br /> 600 Other Objects <br /> r s r inn s non <br />