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Adopted Budget: <br /> Expenditures by Purpose <br /> $160 <br /> Millions <br /> $140 <br /> $120 <br /> $100 <br /> $80 <br /> $60 <br /> $40 <br /> $20 <br /> Instructional System-Wide Ancillary Services Non-Programmed Capital Outlay <br /> Services Support Services Charges <br /> 5000 6000 7000 8000 9000 <br /> State Public School Fund <br /> Pur ose Code Description Budgeted Amount <br /> STATE PUBLIC SCHOOL FUND <br /> 5110 Regular Curricular $ 34,779,098 <br /> 5116 Homebound/Hospitalized Curriculum 590,906 <br /> 5120 Career Technical Education 4,082,745 <br /> 5132 Program Enhancement-Teachers 3,426,423 <br /> 5133 Program Enhancement-Teachers 2,936,719 <br /> 5134 Program Enhancement-Teachers 2,976,302 <br /> 5100 Total 48,792,193 <br /> 5210 Exceptional Children 7,057,485 <br /> 5220 CTE-Special Populations Services 114,583 <br /> 5260 Academically/Intellectually Gifted 671,504 <br /> 5270 Limited English Proficiency 1,296,651 <br /> 5200 Total 9,140,223 <br /> 5310 Alternative K-12 373,084 <br /> 5320 Social Work&Attendance 1,976,886 <br /> 33 <br />