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f <br />Breakdown of Line Item Increases due to Additional <br />Continuation and Expansion Budget Items <br />The line items and dollar amounts of the additional continuation <br />and expansion budget requests are indicated below: <br />5100 Regular Instructional. Programs $388,019 <br />* Six Middle School Teachers <br />* Differentiated Pay for Locally Funded <br />Certified Staff_ <br />* Teacher Assistant:; for Additional Classes <br />* Per F.:pil Allotment for larger student <br />population . <br />* Supplies /Equipment for.New Teachers <br />* .5 ESL Teacher <br />* Pre - school Program <br />* Science Program Enhancement <br />5200 Special Instructional Programs 110,199 <br />* One BEH Self- Contained <br />* One MH Self - Contained <br />* One Occupational Therapist <br />* Extended Year <br />5400 Co- Curricular Instructional Programs 31,287 <br />*High School Athletic Director (10 month) <br />5910 Other Instr. Programs - Employee Benefits 84,483 <br />* Employee Benefits <br />6210 Improvement of Instructional Services 17,903 <br />* Pay - for - Performance for Administrators <br />6390 Other Administration Support Services 62,095 <br />* Office Support Personnel Reclassification <br />6410 Office of the Principal 17,908 <br />* Pay - for - Performance for Administrators <br />6540 Operation of Plant 71,066 <br />* Utilities <br />6550 Transportation of Pupils 80,000 <br />* State Transporation Shortfall <br />* Exceptional Children Program & Redistricting <br />6571 General Operating Expense 128,560 <br />* Custodians <br />* Janitorial Supplies <br />6580 Maintenance of Plant 151,720 <br />* Maintenance /Personnel Costs <br />* Security System for Seven Schools <br />6910 Other Support Serv.- Employee Benefits 7,164 <br />* Employee Benefits <br />TOTAL $1,150,409 <br />