Three Part Format - Program
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Function Code |
Description |
2022-23 Adopted Budget |
2023-24 Proposed Budget |
Variance |
1420 | Legal | $206,185 | $206,185 | ($0) |
1480 | Public Information | $758,062 | $803,945 | $45,883 |
1910 | Insurance | $109,033 | $151,370 | $42,337 |
2010 | Curriculum Development | $21,373 | $21,679 | $306 |
2070 | In-Service Training | $493,277 | $501,505 | $8,228 |
2110 | Instruction-Regular School | $41,125,861 | $37,581,822 | ($3,544,039) |
2112 | Art | $2,477,467 | $2,551,971 | $74,504 |
2115 | Language Arts | $4,940,367 | $5,206,335 | $265,968 |
2116 | LOTE | $3,617,008 | $3,723,161 | $106,153 |
2117 | Health | $907,034 | $932,025 | $24,991 |
2118 | P.E. | $4,282,745 | $4,524,177 | $241,432 |
2121 | Math | $5,780,697 | $6,022,112 | $241,415 |
2122 | Music | $3,578,716 | $3,777,634 | $198,918 |
2123 | Science | $5,712,158 | $5,921,062 | $208,904 |
2125 | Social Studies | $5,574,656 | $5,610,372 | $35,716 |
2127 | Planetarium | $11,000 | $11,000 | $0 |
2129 | Pre-K | $1,299,473 | $1,486,403 | $186,930 |
2250 | Programs for Disabled Students | $35,915,068 | $42,444,421 | $6,529,353 |
2280 | Occupational Education | $4,256,804 | $4,576,110 | $319,306 |
2310 | Continuing Education | $106,960 | $95,447 | ($11,513) |
2321 | PM School | $413,603 | $480,254 | $66,651 |
2610 | School Library | $1,060,351 | $1,031,882 | ($28,469) |
2630 | Computer Assisted Instruction | $2,093,378 | $2,331,970 | $238,592 |
2805 | Attendance | $123,132 | $131,923 | $8,791 |
2810 | Guidance | $2,908,156 | $2,971,779 | $63,623 |
2815 | Health Services | $2,123,626 | $2,237,182 | $113,556 |
2820 | Psychological Services | $1,126,305 | $1,230,471 | $104,166 |
2825 | Social Work | $1,246,939 | $1,164,833 | ($82,106) |
2850 | Co-curricular Activities | $428,146 | $470,884 | $42,738 |
2855 | Interscholastic Athletics | $1,519,838 | $1,713,890 | $194,052 |
5510 | District Transportation | $3,230,782 | $2,799,932 | ($430,850) |
5540 | Contract Transportation | $13,822,904 | $15,537,977 | $1,715,073 |
9010 | Employee Benefits | $60,975,918 | $63,341,411 | $2,365,493 |
9901 | Interfund Transfer | $467,647 | $467,647 | $0 |
PROGRAM COMPONENT | $212,714,670 | $222,060,771 | $9,346,101 |