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Other Specific Revenue Fund <br /> Off-Off-Purpose Code Description Budgeted Amount <br /> OTHER SPECIFIC REVENUE FUND <br /> 5110 Regular Curricular $ 168,939 <br /> 5100 Total 168,939 <br /> 5210 Exceptional Children 238,838 <br /> 5200 Total 238,838 <br /> 5353 Summer School Instruction 450,095 <br /> 5340 PreK-Readiness 2,735,801 <br /> 5300 Total 3,185,896 <br /> 5830 Guidance Services 100,000 <br /> 5840 Health Services 1,278,000 <br /> 5841 ABC/Health Services 37,000 <br /> 5850 Safety&Security 570,000 <br /> 5870 Staff Development-Unallocated 3,070,975 <br /> 5800 Total 5,055,975 <br /> 6304 PreK Readiness/Remedial Support 74,146 <br /> 6300 Total 74,146 <br /> 6940 Leadership Services 601,644 <br /> 6900 Total 601,644 <br /> 7200 Nutrition Services 30,300 <br /> 7200 Total 30,300 <br /> 8100 Transfer to Local Current Expense Fund 528,000 <br /> 8100 Total 528,000 <br /> Total OTHER SPECIFIC REVENUE FUND $ 9,883,737 <br /> Grand Total $ 189,203,901 <br /> 44 <br />