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<br />ORANGE COUNTY SCHOOLS
<br />Local Fund Expense/Budget Summary
<br />Summary by Purpose Code
<br />SUPPORT SERVICES (CONT.)2016-20172016-20172017-20182017-20182017-20182017-2018
<br />Budget Actual Budget Estimate Supt RecomSupt Recom
<br />6510 Communication 178,254$ 218,935$ 178,254$ 178,254$ 178,597$ 178,597$
<br />6520 Printing and Copying 264,396 294,111 266,233 266,233 266,744 266,744
<br />6530 Public Utility and Energy 2,486,241 2,148,773 2,564,390 2,564,390 2,569,320 2,569,320
<br />6540 Custodial/Housekeeping 997,579 995,120 1,103,005 1,103,005 1,105,126 1,105,126
<br />6550 Transportation 826,958 840,019 820,579 820,579 822,157 822,157
<br />6551 Non - Yellow Bus 8,250 17,801 4,165 4,165 4,173 4,173
<br />6560 Warehouse and Delivery - 23,034 19,507 19,507 19,544 19,544
<br />6570 Facility Planning, Acquisition & Construction - - 500,000 500,000 500,961 500,961
<br />6580 Maintenance 2,190,337 1,870,571 2,240,004 2,240,004 2,244,310 2,244,310
<br />6610 Financial 211,978 243,819 214,627 214,627 215,040 215,040
<br />6613 Risk Management 385,716 347,656 377,460 377,460 378,186 378,186
<br />6620 Human Resource 719,559 665,450 635,210 635,210 636,431 636,431
<br />6621 Human Resource Management 11,300 11,797 14,800 14,800 14,828 14,828
<br />6622 Recruitment 33,000 12,743 33,000 33,000 33,063 33,063
<br />6623 Staff Development 5,000 7,917 5,000 5,000 5,010 5,010
<br />6624 Salary & Benefits 1,000 81 1,000 1,000 1,002 1,002
<br />6625 2015-16 Salary Study - - - - - -
<br />6626 Job Fair - Tables and Chairs - - - - - -
<br />6627 Additional Responsibility 53,500 32,798 39,302 39,302 39,378 39,378
<br />6710 Student Testing 203,953 191,185 202,086 202,086 202,474 202,474
<br />6840 Health Support 28 - - - - -
<br />6850 Safety and Security 11,200 8,648 11,200 11,200 11,222 11,222
<br />6910 Board of Education 674,363 120,024 672,325 672,325 673,617 673,617
<br />6920 Legal 225,000 194,642 225,000 225,000 225,433 225,433
<br />6930 Audit 51,000 49,169 51,000 51,000 51,098 51,098
<br />6940 Leadership 327,227 255,628 332,761 332,761 333,401 333,401
<br />6941 Office of the Superintendent 110,025 130,631 116,435 116,435 116,659 116,659
<br />6942 Deputy, Associate, and Assistants 278,734 345,789 284,063 284,063 284,610 284,610
<br />6950 Public Relations and Marketing 126,510 123,211 128,652 128,652 128,900 128,900
<br />13,030,028$ 11,925,946$ 13,614,536$ 13,614,536$ 13,594,276$ 13,594,276$
<br />OTHER SERVICES
<br />7100 Community Service 6,449$ 6,302$ 6,332$ 6,332$ 6,344$ 6,344$
<br />7200 Nutrition Service 302,090 146,373 133,044 133,044 133,300 133,300
<br />8100 Pay to Other Gov. Units/Charter Sch.2,020,000 2,361,909 2,829,619 2,829,619 3,284,593 3,284,593
<br />2,328,539$ 2,514,584$ 2,968,995$ 2,968,995$ 3,424,237$ 3,424,237$
<br />TOTAL LOCAL OPERATING EXPENSES 36,581,412$ 34,315,452$ 38,542,091$ 38,542,091$ 39,019,291$ 39,019,291$
<br />Per Pupil Expenditures 3,868 3,868 3,991 3,991 4,387 4,387
<br />7000/8000 Total Other Services
<br />6000 Total Support Services
<br />Local Fund Expense/Budget Summary
<br />Summary by Purpose Code
<br />AGENDA ITEM # 1
<br />ATTACHMENT A
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