Three Part Program - Program

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    Function Code Description  Approved Budget 2018/19 Proposed Budget 2019/20 Variance
             
    1420 Legal               224,185                 224,185                        -  
    1480 Public Information               917,887                 920,525                   2,639
    1910 Insurance               107,758                 107,787                       29
    2010 Curriculum Development                 17,402                  18,155                      754
    2070 In-Service Training               562,934                 568,212                   5,278
    2110 Instruction- Regular School           38,222,712            39,466,002             1,243,290
    2112 Art            2,252,041              2,437,544               185,503
    2115 Language Arts            4,838,020              4,909,295                 71,275
    2116 LOTE            3,306,892              3,639,442               332,550
    2117 Health               776,337                 821,126                 44,789
    2118 P.E.            3,661,872              3,738,859                 76,987
    2121 Math            5,215,144              5,542,054               326,910
    2122 Music            3,584,141              3,567,124                (17,017)
    2123 Science            4,992,014              5,164,173               172,159
    2125 Social Studies            5,033,624              5,168,098               134,474
    2127 Planetarium                 11,000                  11,000                        -  
    2129 Pre-K               518,520                 621,613               103,093
    2250 Programs for Disabled Students           33,024,991            34,052,114             1,027,123
    2280 Occupational Education            4,027,211              4,305,557               278,346
    2310 Continuing Education                 96,702                  98,267                   1,565
    2321 PM School               386,925                 394,109                   7,184
    2610 School Library            1,111,042              1,120,380                   9,338
    2630 Computer Assisted Instruction            2,163,365              1,967,194              (196,171)
    2805 Attendance               114,992                 117,244                   2,252
    2810 Guidance            2,582,959              2,587,875                   4,916
    2815 Health Services            1,857,459              1,955,894                 98,435
    2820 Psychological Services               841,985                 940,157                 98,172
    2825 Social Work            1,045,598              1,135,912                 90,314
    2850 Co-curricular Activities               418,641                 422,599                   3,958
    2855 Interscholastic Athletics            1,245,905              1,273,730                 27,825
    5510 District Transportation            5,310,669              5,119,323              (191,346)
    5540 Contract Transportation           10,768,521            10,143,659              (624,862)
    9010 Employee Benefits           54,181,404            54,921,264               739,860
    9901 Interfund Transfer               457,647                 457,647                        -  
                   
      PROGRAM COMPONENT         193,878,498          197,938,119             4,059,621