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