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Local Current Expense Fund
<br /> Purpose Code Description Budgeted Amount
<br /> LOCAL CURRENT EXPENSE FUND
<br /> 5110 Regular Curricular $ 21,659,840
<br /> 5116 Homebound/Hospitalized Curriculum. 338,238
<br /> 5120 Career Technical Education 656,067
<br /> 5132 Program Enhancement-Teachers 1,228,207
<br /> 5133 Program Enhancement-Teachers 836,831
<br /> 5134 Program Enhancement-Teachers 1,292,020
<br /> 5113 Physical Education Curricular 35,018
<br /> 5114 Foreign Language Curricular 10,292
<br /> 5117 Curricular Programs 695
<br /> 5100 Total 26,057,208
<br /> 5210 Exceptional Children 6,768,108
<br /> 5220 CTE-Special Populations Services 44,453
<br /> 5240 Speech&Language 1,321,912
<br /> 5260 Academically/Intellectually Gifted 1,918,361
<br /> 5270 Limited English Proficiency 1,645,712
<br /> 5230 PreK-EC 470,450
<br /> 5200 Total 12,168,996
<br /> 5310 Alternative K-12 304,365
<br /> 5320 Social Work&Attendance 803,263
<br /> 5330 Remedial&Supplemental K-12 1,511,022
<br /> 5350 Extended Day/Year Instruction 1,021
<br /> 5353 Summer School Instruction 289,840
<br /> 5340 PreK-Readiness 556,479
<br /> 5351 Before/After School Instruction 316,160
<br /> 5300 Total 3,782,150
<br /> 5404 School Building Support 2,185,634
<br /> 5410 Principal's Office 1,111,824
<br /> 5420 Assistant Principal 1,575,292
<br /> 5400 School Leadership Services 79,236
<br /> 5403 School Treasurer Services 53,757
<br /> 5400 Total 5,007,743
<br /> 5501 Athletics 1,979,941
<br /> 5502 Cultural Arts Services 211,820
<br /> 5503 School Clubs&Organizations 502,722
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