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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 />