Three Part Format - Program Component
| Function Code | Description | 2023-24 Adopted Budget |
2024-25 Proposed Budget |
Variance |
| 1420 | Legal | $206,185 | $206,185 | $0 |
| 1480 | Public Information | $803,945 | $827,821 | $23,876 |
| 1910 | Insurance | $151,370 | $168,953 | $17,583 |
| 2010 | Curriculum Development | $21,679 | $20,768 | ($911) |
| 2070 | In-Service Training | $501,505 | $501,505 | $0 |
| 2110 | Instruction-Regular School | $37,581,822 | $38,680,518 | $1,098,696 |
| 2112 | Art | $2,551,971 | $2,535,099 | ($16,872) |
| 2115 | Language Arts | $5,206,335 | $5,046,863 | ($159,472) |
| 2116 | LOTE | $3,723,161 | $3,722,758 | ($403) |
| 2117 | Health | $932,025 | $830,283 | ($101,742) |
| 2118 | P.E. | $4,524,177 | $4,400,810 | ($123,367) |
| 2121 | Math | $6,022,112 | $5,599,373 | ($422,739) |
| 2122 | Music | $3,777,634 | $3,863,780 | $86,146 |
| 2123 | Science | $5,921,062 | $5,729,098 | ($191,964) |
| 2125 | Social Studies | $5,610,372 | $5,292,932 | ($317,440) |
| 2127 | Planetarium | $11,000 | $11,000 | $0 |
| 2129 | Pre-K | $1,486,403 | $1,351,373 | ($135,030) |
| 2250 | Programs for Disabled Students | $42,444,421 | $44,972,737 | $2,528,316 |
| 2280 | Occupational Education | $4,576,110 | $4,300,866 | ($275,244) |
| 2310 | Continuing Education | $95,447 | $0 | ($95,447) |
| 2321 | PM School | $480,254 | $510,000 | $29,746 |
| 2610 | School Library | $1,031,882 | $994,521 | ($37,361) |
| 2630 | Computer Assisted Instruction | $2,331,970 | $3,201,770 | $869,800 |
| 2805 | Attendance | $131,923 | $114,736 | ($17,187) |
| 2810 | Guidance | $2,971,779 | $3,127,238 | $155,459 |
| 2815 | Health Services | $2,237,182 | $2,285,593 | $48,411 |
| 2820 | Psychological Services | $1,230,471 | $1,345,117 | $114,646 |
| 2825 | Social Work | $1,164,833 | $1,221,543 | $56,710 |
| 2850 | Co-curricular Activities | $470,884 | $519,324 | $48,440 |
| 2855 | Interscholastic Athletics | $1,713,890 | $1,787,931 | $74,041 |
| 5510 | District Transportation | $2,799,932 | $2,481,773 | ($318,159) |
| 5540 | Contract Transportation | $15,537,977 | $16,534,071 | $996,094 |
| 9010 | Employee Benefits | $63,341,411 | $66,165,551 | $2,824,139 |
| 9901 | Interfund Transfer | $467,647 | $467,647 | $0 |
| PROGRAM COMPONENT | $222,060,772 | $228,819,536 | $6,758,764 | |