Three Part Format - Program

  •  

    Function Code Description  Approved Budget 2021/22  Proposed Budget 2022/23 Variance
    1420 Legal                                        206,185                               206,185                            -  
    1480 Public Information                                        783,076                               758,062                     (25,014)
    1910 Insurance                                        103,841                               109,033                       5,192
    2010 Curriculum Development                                          20,568                                 21,373                          805
    2070 In-Service Training                                        488,212                               493,277                       5,065
    2110 Instruction- Regular School                                    40,409,789                          41,125,861                    716,072
    2112 Art                                      2,585,657                            2,477,467                   (108,190)
    2115 Language Arts                                      4,964,512                            4,940,367                     (24,145)
    2116 LOTE                                      3,712,840                            3,617,008                     (95,832)
    2117 Health                                        881,069                               907,034                      25,965
    2118 P.E.                                      4,378,851                            4,282,745                     (96,106)
    2121 Math                                      5,702,051                            5,780,697                      78,646
    2122 Music                                      3,641,636                            3,578,716                     (62,920)
    2123 Science                                      5,589,884                            5,712,158                    122,274
    2125 Social Studies                                      5,632,607                            5,574,656                     (57,951)
    2127 Planetarium                                          11,000                                 11,000                            -  
    2129 Pre-K                                      1,249,118                            1,299,473                      50,355
    2250 Programs for Disabled Students                                    35,601,742                          35,915,068                    313,326
    2280 Occupational Education                                      4,088,442                            4,256,804                    168,362
    2310 Continuing Education                                        104,998                               106,960                       1,962
    2321 PM School                                        406,033                               413,603                       7,570
    2610 School Library                                      1,048,099                            1,060,351                      12,252
    2630 Computer Assisted Instruction                                      2,046,674                            2,093,378                      46,704
    2805 Attendance                                        120,766                               123,132                       2,366
    2810 Guidance                                      2,767,169                            2,908,156                    140,987
    2815 Health Services                                      2,128,689                            2,123,626                      (5,063)
    2820 Psychological Services                                      1,085,919                            1,126,305                      40,386
    2825 Social Work                                      1,208,881                            1,246,939                      38,058
    2850 Co-curricular Activities                                        427,556                               428,146                          590
    2855 Interscholastic Athletics                                      1,308,190                            1,519,838                    211,648
    5510 District Transportation                                      3,653,856                            3,230,782                   (423,074)
    5540 Contract Transportation                                    12,497,754                          13,822,904                 1,325,150
    9010 Employee Benefits                                    59,059,192                          60,975,918                 1,916,726
    9901 Interfund Transfer                                        467,647                               467,647                            -  
      PROGRAM COMPONENT                                  208,382,503                         212,714,670                 4,332,167