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Chapel Hill- Carrboro City Schools <br /> Budget Resolution <br /> 2020 - 2021 <br /> Fund 2 Expenditures-The following amounts are hereby appropriated for the operation of the school <br /> administrative unit in the Local Current Expense Fund for the fiscal year beginning July 1,2020 and ending June 30, <br /> 2021: <br /> County ppropriation: <br /> Instructional <br /> Programs: <br /> 5100 Regular Instructional Services $ 26,057,208 <br /> 5200 Special Populations Services 12,168,996 <br /> 5300 Alternative Programs and Services 3,782,150 <br /> 5400 School Leadership Services 5,007,743 <br /> 5500 Co-Curricular Activities 2,694,483 <br /> 5800 School-Based Support Services 9,540,347 <br /> Subtotal Instructional Programs: 59,250,927 <br /> Support Services: <br /> 6100 Support and Development Services 1,304,464 <br /> 6200 Special Population Support and Development Services 677,074 <br /> 6300 Alternative Programs and Services Support and Development 25,643 <br /> Services <br /> 6400 Technology Support Services 2,720,454 <br /> 6500 Operational Support Services 11,064,752 <br /> 6600 Financial and Human Resource Services 2,732,265 <br /> 6700 Accountability Services 579,549 <br /> 6800 System-wide Pupil Support Services 76,772 <br /> 6900 Policy,Leadership and Public Relations Services 3,050,561 <br /> Subtotal Support Services: 22,231,533 <br /> Ancillary Services: <br /> 7200 Nutrition Services 1,643 <br /> Subtotal Ancillary Services: 1,643 <br /> Non-Programmed Charges: <br /> 8100 Payments to Other Governmental Units 960,530 <br /> Subtotal Non-Programmed Charges: 960,530 <br /> 16 <br />