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AGENDA ITEM # 2
<br />ATTACHMENT B
<br />State 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 />37,177,301
<br />37,918,221
<br />39,874,162
<br />39,874,162
<br />41,867,870
<br />41,867,870
<br />5112 Cultural Arts Services
<br />649,399
<br />350,570
<br />364,126
<br />364,126
<br />382,332
<br />382,332
<br />5113 Physical Education Curr. Serv.
<br />255,888
<br />70,010
<br />80,986
<br />80,986
<br />85,035
<br />85,035
<br />5114 Foreign Language Curr. Serv.
<br />326,402
<br />206,339
<br />217,399
<br />217,399
<br />228,269
<br />228,269
<br />5116 Homebound /Hospitalized Curr.
<br />823,630
<br />584,338
<br />591,367
<br />591,367
<br />620,935
<br />620,935
<br />5120 CTE Curricular Services
<br />3,880,768
<br />3,303,750
<br />3,723,970
<br />3,723,970
<br />3,910,169
<br />3,910,169
<br />5210 Children w /Disab. Curr. Serv.
<br />4,672,474
<br />4,726,872
<br />5,211,564
<br />5,211,564
<br />5,472,142
<br />5,472,142
<br />5230 PreK Children w /Disability
<br />1,271,532
<br />51,063
<br />-
<br />-
<br />-
<br />-
<br />5240 Speech & Language Path. Ser.
<br />650,678
<br />606,432
<br />658,374
<br />658,374
<br />691,293
<br />691,293
<br />5260 Acad /lntell. Gifted Curricular
<br />630,506
<br />720,996
<br />647,916
<br />647,916
<br />680,312
<br />680,312
<br />5270 LEP Curricular Services
<br />1,243,928
<br />1,294,925
<br />1,303,596
<br />1,303,596
<br />1,368,776
<br />1,368,776
<br />5310 Alternative Instructional Prog.
<br />760,256
<br />766,088
<br />768,715
<br />768,715
<br />807,151
<br />807,151
<br />5320 Attendance and Social Work
<br />638,447
<br />536,129
<br />568,135
<br />568,135
<br />596,542
<br />596,542
<br />5330 Remedial & Suppl. K -12 Serv.
<br />183,829
<br />562,383
<br />406,425
<br />406,425
<br />426,746
<br />426,746
<br />5353 Summer School Instruction
<br />512,389
<br />300,853
<br />224,451
<br />224,451
<br />235,674
<br />235,674
<br />5404 School Building Support
<br />-
<br />56,763
<br />47,358
<br />47,358
<br />49,726
<br />49,726
<br />5410 Principal's Office
<br />1,616,731
<br />1,630,786
<br />1,745,760
<br />1,745,760
<br />1,833,048
<br />1,833,048
<br />5420 Assistant Principal
<br />939,192
<br />1,052,472
<br />993,128
<br />993,128
<br />1,042,784
<br />1,042,784
<br />5810 Educational Media Services
<br />666,273
<br />371,894
<br />422,032
<br />422,032
<br />443,134
<br />443,134
<br />5820 Attendance - Social Work
<br />194,232
<br />193,865
<br />211,130
<br />211,130
<br />221,687
<br />221,687
<br />5_830 Guidance Services
<br />1,619,685
<br />1,781,019
<br />1,605,876
<br />1,605,876
<br />1,686,170
<br />1,686,170
<br />5840 Health Services
<br />795,730
<br />668,363
<br />676,298
<br />676,298
<br />710,113
<br />710,113
<br />5860 Instructional Technology
<br />170,870
<br />858,979
<br />714,916
<br />714,916
<br />750,662
<br />750,662
<br />5870 Staff Development
<br />5000 INSTRUCTIONAL SERVICES
<br />58,408,608
<br />58,613,110
<br />61,057,684
<br />61,057,684 1
<br />64,110,568
<br />64,110,568
<br />SUPPORT SERVICES
<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 />6110 Regular Curricular Support
<br />252,593
<br />221,141
<br />151,777
<br />151,777
<br />154,813
<br />154,813
<br />6120 CTE Support
<br />46,708
<br />143,863
<br />48,163
<br />48,163
<br />49,126
<br />49,126
<br />6201 Children w /Disability Support
<br />120,631
<br />120,472
<br />134,766
<br />134,766
<br />137,461
<br />137,461
<br />6207 LEP Support
<br />-
<br />-
<br />-
<br />6400 Technology Support
<br />-
<br />175,853
<br />-
<br />-
<br />6540 Custodial Services
<br />2,227,658
<br />2,305,254
<br />2,351,409
<br />2,351,409
<br />2,398,437
<br />2,398,437
<br />5550 Transportation
<br />1,271,532
<br />1,738,350
<br />1,345,275
<br />1,345,275
<br />1,372,181
<br />1,372,181
<br />6580 Maintenance
<br />-
<br />-
<br />-
<br />6941 Office of the Superintendent
<br />173,194
<br />147,210
<br />172,553
<br />172,553
<br />176,004
<br />176,004
<br />6942 Asst. Supt. for Instruction
<br />123,866
<br />174,077
<br />152,860
<br />152,860
<br />155,917
<br />155,917
<br />2 -8
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