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w <br />Position. Budget Summary <br />For the Local, State and Federal Funds <br />STATED IN FULL -TIME EQUIVALENT POSITIONS (FTE) <br />SUMMARY BY PURPOSE CODE ** <br />* State and Federal 1999 +A4 -00 Budget information is estimated at this time. <br />** Appendix E contains explanations of expense categories. <br />2 -15 <br />LOCAL FUND <br />STATE FUND <br />FEDERAL FUND <br />TOTAL <br />TOTAL <br />1998 -99 <br />1999 -00 <br />1998 -99 <br />1999 -00 <br />1998 -99 1999 -00 <br />1998 -99 <br />1999 -00 <br />CHG <br />INSTRUCTIONAL <br />5100 Regular <br />158.08 <br />167.08 <br />512.04 <br />531.04 <br />- - <br />670.12 <br />698.12 <br />28.00 <br />5200 Special <br />128.75 <br />144.25 <br />56.83 <br />56.83 <br />18.50 18.50 <br />204.08 <br />219.58 <br />15.50 <br />5400 Co- Curricular <br />2.00 <br />2.00 <br />- <br />- <br />- - <br />2.00 <br />2.00 <br />- <br />5800 Pupil Support <br />33.61 <br />44.51 <br />45.16 <br />45.16 <br />10.60 10.60 <br />89.37 <br />100.27 <br />10.90 <br />5000 INSTRUCTIONAL SER <br />322.44 <br />357.84 <br />614.03 <br />633.03 <br />29.10 29.10 <br />965.57 <br />1,019.97 <br />54.40 <br />SUPPORT SERVICES <br />6200 Instructional Staff <br />26.82 <br />28.49 <br />14.00 <br />14.00 <br />- - <br />40.82 <br />42.49 <br />1.67 <br />6300 Administrative Staff <br />2.00 <br />2.00 <br />1.00 <br />1.00 <br />- - <br />3.00 <br />3.00 <br />- <br />6400 School Admin. <br />25.67 <br />28.17 <br />45.28 <br />46.78 <br />- - <br />70.95 <br />74.95 <br />4.00 <br />6500 Business Support <br />94.92 <br />105.92 <br />83.08 <br />83.08 <br />- - <br />178.00 <br />189.00 <br />11.00 <br />6600 Central Support <br />12.25 <br />12.25 <br />- <br />- <br />- - <br />12.25 <br />12.25 <br />- <br />6000 SUPPORT SERVICES <br />161.66 <br />176.83 <br />143.36 <br />144.86 <br />- - <br />305.02 <br />321.69 <br />16.67 <br />7100 Community Services <br />0.25 <br />0.25 <br />0.50 <br />0.50 <br />- - <br />0.75 <br />0.75 <br />- <br />TOTAL <br />484.35 <br />534.92 <br />757.89 <br />778.39 <br />29.10 29.10 <br />1,271.34 <br />1,342.41 <br />71.07 <br />* State and Federal 1999 +A4 -00 Budget information is estimated at this time. <br />** Appendix E contains explanations of expense categories. <br />2 -15 <br />