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5500 Total 2,694,483
<br /> 5810 Educational Media 1,935,794
<br /> 5820 Student Accounting 815,815
<br /> 5830 Guidance Services 2,632,703
<br /> 5840 Health Services 1,018,940
<br /> 5860 Instructional Technology 979,462
<br /> 5850 Safety&Security 997,534
<br /> 5870 Staff Development-Unallocated 778,182
<br /> 5880 Parent Involvement Services 23,465
<br /> 5890 Volunteer Services 358,452
<br /> 5800 Total 9,540,347
<br /> 6110 Regular Curricular Support&Dev. 1,022,137
<br /> 6120 CTE Curricular Support&Develop. 151,163
<br /> 6112 Cultural Arts Curricular Support 2,000
<br /> 6113 Physical Education Curricular Supp. 1,146
<br /> 6115 Technology Curricular Support 128,018
<br /> 6100 Total 1,304,464
<br /> 6200 Special Population Support 32,648
<br /> 6201 Childrenw/Disabilities Support 408,186
<br /> 6207 LEP Support and Development 232,440
<br /> 6210 Children w/Disabilities Support 3,800
<br /> 6200 Total 677,074
<br /> 6304 PreK Readiness/Remedial Support 24,643
<br /> 6305 Alternative Programs Support 1,000
<br /> 6300 Total 25,643
<br /> 6400 Technology Support 2,023,213
<br /> 6401 Technology Services 305,984
<br /> 6403 Technology Specialist 391,257
<br /> 6400 Total 2,720,454
<br /> 6540 Custodial/Housekeeping 2,055,960
<br /> 6550 Transportation 1,904,291
<br /> 6580 Maintenance 3,378,005
<br /> 6510 Communication Services 130,000
<br /> 6530 Public Utility&Energy 3,316,000
<br /> 6570 Facilities Planning and Acquisition 46,000
<br /> 6581 Glass Maintenance 8,300
<br /> 6582 Grounds Maintenance 16,079
<br /> 36
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