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