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AGENDA ITEM # 2
<br />ATTACHMENT B
<br />Local Fund Budget Summary
<br />Summary by Purpose Code
<br />INSTRUCTIONAL
<br />2016 -17
<br />2016 -17
<br />2017 -18
<br />2017 -18
<br />2018 -19
<br />2018 -19
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />SUPT RECOM
<br />BOARD REQ
<br />5110 Regular Instructional Services
<br />22,290,167
<br />21,442,879
<br />21,459,182
<br />21,459,182
<br />23,406,050
<br />23,406,050
<br />5112 Cultural Arts Services
<br />169,653
<br />77,754
<br />175,908
<br />175,908
<br />180,073
<br />180,073
<br />5113 Physical Education Curricular Services
<br />336,438
<br />43,753
<br />347,714
<br />347,714
<br />366,385
<br />366,385
<br />5114 Foreign Language Curricular Services
<br />38,393
<br />37,986
<br />39,734
<br />39,734
<br />41,800
<br />41,800
<br />5116 Homebound /Hospitalized Curricular Ser.
<br />150,020
<br />135,775
<br />153,758
<br />153,758
<br />160,733
<br />160,733
<br />5120 CTE Curricular Services
<br />465,997
<br />497,250
<br />486,327
<br />486,327
<br />509,666
<br />509,666
<br />5210 Special Populations Services
<br />9,235,583
<br />9,300,037
<br />9,579,738
<br />9,579,738
<br />10,074,315
<br />10,074,315
<br />5211 EC Homebound Curricular Services
<br />6,304
<br />167
<br />6,556
<br />6,556
<br />6,556
<br />6,556
<br />5220 CTE Children w /Disabillities Curricular
<br />14,035
<br />65,845
<br />14,401
<br />14,401
<br />14,529
<br />14,529
<br />5230 Pre -K Children w /Disabilities Curricular
<br />486,877
<br />578,694
<br />505,610
<br />505,610
<br />525,296
<br />525,296
<br />5240 Speech and Language
<br />561,447
<br />921,164
<br />582,818
<br />582,818
<br />610,631
<br />610,631
<br />5260 Academically Gifted
<br />1,138,441
<br />1,009,322
<br />1,078,350
<br />1,078,350
<br />1,309,607
<br />1,309,607
<br />5270 ESL Services
<br />1,441,962
<br />1,944,151
<br />1,807,631
<br />1,807,631
<br />1,883,739
<br />1,883,739
<br />5310 Alternative Instructional Services
<br />92,786
<br />137,563
<br />96,036
<br />96,036
<br />100,320
<br />100,320
<br />5320 Attendance /Social Work Services
<br />1,101,069
<br />1,059,664
<br />1,489,559
<br />1,489,559
<br />1,782,826
<br />1,782,826
<br />5330 Remedial and Supplemental
<br />475,448
<br />459,797
<br />452,775
<br />452,775
<br />395,842
<br />395,842
<br />5340 Pre -K Services
<br />644,160
<br />643,220
<br />950,064
<br />950,064
<br />987,674
<br />987,674
<br />5353 Summer School
<br />109,329
<br />61,492
<br />12,248
<br />12,248
<br />12,369
<br />12,369
<br />5404 School Building Support
<br />1,982,788
<br />2,039,813
<br />1,028,060
<br />1,028,060
<br />2,206,271
<br />2,206,271
<br />5410 Principal's Office
<br />1,225,024
<br />1,241,177
<br />2,089,769
<br />2,089,769
<br />1,238,013
<br />1,238,013
<br />5420 Assistant Principal
<br />1,004,292
<br />1,232,747
<br />1,226,998
<br />1,226,998
<br />1,061,267
<br />1,061,267
<br />5501 Athletics
<br />1,132,467
<br />1,656,626
<br />1,219,535
<br />1,219,535
<br />1,249,989
<br />1,249,989
<br />5502 Cultural Arts
<br />163,350
<br />210,390
<br />169,335
<br />169,335
<br />174,491
<br />174,491
<br />5503 School Clubs /Student Organizations
<br />307,829
<br />323,116
<br />310,295
<br />310,295
<br />313,255
<br />313,255
<br />5504 Before /After School Care
<br />148,667
<br />119,958
<br />388,667
<br />388,667
<br />391,504
<br />391,504
<br />5810 Education Media
<br />935,337
<br />1,208,557
<br />970,976
<br />970,976
<br />1,021,475
<br />1,021,475
<br />5820 Student Accounting
<br />546,835
<br />765,506 1
<br />569,258
<br />569,258
<br />594,506
<br />594,506
<br />5830 Guidance Services
<br />2,119,867
<br />1,822,804
<br />2,655,476
<br />2,655,476
<br />2,772,594
<br />2,772,594
<br />5840 Health Services
<br />2,347,152
<br />2,654,005
<br />2,430,503
<br />2,430,503
<br />2,568,659
<br />2,568,659
<br />5841 ABC /Health Services
<br />40,000
<br />42,635
<br />45,000
<br />45,000
<br />45,000
<br />45,000
<br />5850 Safety and Security
<br />1,364,912
<br />1,346,842
<br />1,399,526
<br />1,399,526
<br />1,422,981
<br />1,422,981
<br />5860 Instructional Technology
<br />393,756
<br />529,425
<br />410,262
<br />410,262
<br />435,383
<br />435,383
<br />5870 Staff Development
<br />591,892
<br />636,589
<br />592,099
<br />592,099
<br />592,443
<br />592,443
<br />5890 Volunteer Services
<br />303,516
<br />332,023
<br />308,904
<br />308,904
<br />317,610
<br />317,610
<br />5000 TOTAL INSTRUCT.SERVICES
<br />53,365,792
<br />54,578,727
<br />55,053,071
<br />55,053,071
<br />58,773,850
<br />58,773,850
<br />SUPPORT SERVICES
<br />6110 Regular Curricular Support
<br />1,163,458
<br />1,261,481
<br />1,179,674
<br />1,179,674
<br />1,443,110
<br />1,443,110
<br />6113 Physical Education Support
<br />102,193
<br />103,881
<br />104,377
<br />104,377
<br />106,670
<br />106,670
<br />6115 Technology Curricular Support
<br />115,260
<br />115,541 1
<br />117,680
<br />117,680 1
<br />120,095
<br />120,095
<br />6120 CTE Curricular Support
<br />114,446
<br />120,258
<br />116,837
<br />116,837
<br />119,252
<br />119,252
<br />6100 Sub -total Regular Instruction Support
<br />1,495,357
<br />1,601,161
<br />1,518,568
<br />1,518,568
<br />1,789,127
<br />1,789,127
<br />2 -3
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