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Total STATE PUBLIC SCHOOL FUND $ 73,717,089 <br /> LOCAL CURRENT EXPENSE FUND <br /> 2.3250.000.000.000.000.00 SALES&USE TAX REVENUE $ 135,000 <br /> Total Purpose 3200 135,000 <br /> 2.4110.000.000.000.000.00 COUNTY APPROPRIATION 52,659,779 <br /> 2.4110.036.000.000.000.00 COUNTY APPROPRIATIONS-CHARTER SCHOOLS 735,332 <br /> 2.4120.000.000.000.000.00 SUPPLEMENTAL TAX-SPECIAL DISTRICT TAX 24,267,972 <br /> Total Purpose 4100 77,663,083 <br /> 2.4410.000.000.000.000.00 FINES&FORFEITURES 375,000 <br /> 2.4451.000.000.000.000.00 STIF ACCOUNT INTEREST 125,000 <br /> 2.4490.000.000.000.000.00 MISCELLANEOUS REVENUE 190,000 <br /> Total Purpose 4400 690,000 <br /> 2.4880.000.000.000.000.00 INDIRECT COST REVENUE 220,000 <br /> Total Purpose 4800 220,000 <br /> 2.4910.000.000.000.000.00 FUND BALANCE APPROPRIATED-GENERAL 1,668,550 <br /> 2.4910.022.000.000.000.00 FUND BALANCE APPROPRIATED-PROJECT ADVANCE 540,000 <br /> 2.4910.999.000.000.000.00 FUND BALANCE APPROPRIATED-COVID-19 RESPONSE 1,000,000 <br /> 2.4922.000.000.000.000.00 OPERATING TRANSFER IN FROM FUND 8 528,000 <br /> Total Purpose 4900 3,736,550 <br /> Total LOCAL CURRENT EXPENSE FUND $ 82,444,633 <br /> FEDERAL GRANTS FUND <br /> PRC 017 VOCATIONAL EDUCATION-PROGRAM IMPROVEMENTS $ 99,902 <br /> PRC 049 IDEA PRE-SCHOOL HANDICAPPED GRANT 38,606 <br /> PRC 050 TITLE I 1,370,232 <br /> PRC 060 IDEA VI-B HANDICAPPED 1,972,949 <br /> PRC 070 IDEA-EARLY INTERVENING SERVICES(EIS) 354,980 <br /> PRC 103 IMPROVING TEACHER QUALITY 211,297 <br /> PRC 104 LANGUAGE ACQUISITION-STATE GRANT 165,454 <br /> PRC 108 STUDENT SUPPORT AND ACADEMIC ENRICHMENT 78,676 <br /> Total FEDERAL GRANTS FUND $ 4,292,096 <br /> CAPITAL OUTLAY FUND <br /> 4.4110.001.000.000.000.00 COUNTY APPROPRIATION-RECURRING CAPITAL $ 1,799,700 <br /> Total Purpose 4100 1,799,700 <br /> 4.4810.941.000.000.114.00 CIP PROJECT 54004—FIRE/SAFETY/SECURITY SYSTEMS 185,000 <br /> 4.4810.941.000.000.115.00 CIP PROJECT 54019—RENTAL SPACE 143,000 <br /> 29 <br />