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 |