Three Part Format - Program Component
| Function Code |
Description |
2024-25 Adopted Budget |
2025-26 Proposed Budget |
Variance |
|---|---|---|---|---|
| 1420 | Legal | $206,185 | $211,585 | $5,400 |
| 1480 | Public Information | $827,821 | $831,824 | $4,003 |
| 1910 | Insurance | $168,953 | $199,745 | $30,792 |
| 2010 | Curriculum Development | $20,768 | $19,832 | ($937) |
| 2070 | In-Service Training | $501,505 | $501,505 | $0 |
| 2110 | Instruction-Regular School | $38,680,518 | $38,217,440 | ($463,078) |
| 2112 | Art | $2,535,099 | $2,556,997 | $21,898 |
| 2115 | Language Arts | $5,046,863 | $4,983,942 | ($62,921) |
| 2116 | LOTE | $3,722,758 | $3,970,849 | $248,091 |
| 2117 | Health | $830,283 | $791,138 | ($39,145) |
| 2118 | P.E. | $4,400,810 | $4,121,410 | ($279,400) |
| 2121 | Math | $5,599,373 | $5,602,805 | $3,432 |
| 2122 | Music | $3,863,780 | $4,022,421 | $158,641 |
| 2123 | Science | $5,729,098 | $5,669,514 | ($59,584) |
| 2125 | Social Studies | $5,292,932 | $4,975,974 | ($316,958) |
| 2127 | Planetarium | $11,000 | $11,000 | $0 |
| 2129 | Pre-K | $1,351,373 | $1,306,373 | ($45,000) |
| 2250 | Programs for Disabled Students | $44,972,737 | $48,446,791 | $3,474,054 |
| 2280 | Occupational Education | $4,300,866 | $4,792,809 | $491,943 |
| 2310 | Continuing Education | $0 | $0 | $0 |
| 2321 | PM School | $510,000 | $530,750 | $20,750 |
| 2610 | School Library | $994,521 | $961,430 | ($33,091) |
| 2630 | Computer Assisted Instruction | $3,201,770 | $3,314,472 | $112,702 |
| 2805 | Attendance | $114,736 | $118,145 | $3,409 |
| 2810 | Guidance | $3,127,238 | $3,320,757 | $193,519 |
| 2815 | Health Services | $2,285,593 | $2,307,299 | $21,706 |
| 2820 | Psychological Services | $1,345,117 | $1,449,632 | $104,515 |
| 2825 | Social Work | $1,221,543 | $1,423,444 | $201,901 |
| 2850 | Co-curricular Activities | $519,324 | $536,560 | $17,236 |
| 2855 | Interscholastic Athletics | $1,787,931 | $1,866,306 | $78,375 |
| 5510 | District Transportation | $2,481,773 | $2,360,313 | ($121,460) |
| 5540 | Contract Transportation | $16,534,071 | $17,482,500 | $948,429 |
| 9010 | Employee Benefits | $66,165,550 | $68,798,565 | $2,633,015 |
| 9901 | Interfund Transfer | $467,647 | $448,412 | ($19,235) |
| PROGRAM COMPONENT | $228,819,536 | $236,152,537 | $7,333,001 | |