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Page 12 ESTIMATED DISBURSEMENTS/EXPENDITURES Page 12
A B C D E F G H I J K
1 (100) (200) (300) (400) (500) (600) (700) (800) (900)
Description: Enter Whole Numbers Only Funct Purchased Supplies & Non-Capitalized Termination
2 # Salaries Employee Benefits Services Materials Capital Outlay Other Objects Equipment Benefits Total
3 10 - EDUCATIONAL FUND (ED)
4 INSTRUCTION (ED) 1000
5 Regular Programs 1100 14,820,963 3,331,918 990,694 806,077 147,000 10,500 1,200,762 21,307,914
6 Tuition Payment to Charter Schools 1115 0
7 Pre-K Programs 1125 50 50
8 Special Education Programs (Functions 1200 - 1220) 1200 5,637,206 2,118,764 57,000 49,022 5,000 7,866,992
9 Special Education Programs Pre-K 1225 0
10 Remedial and Supplemental Programs K-12 1250 1,000 1,000
11 Remedial and Supplemental Programs Pre-K 1275 0
12 Adult/Continuing Education Programs 1300 0
13 CTE Programs 1400 512,000 117,578 61,770 104,464 31,977 36,046 863,835
14 Interscholastic Programs 1500 493,500 184,076 292,500 440,000 80,000 25,000 1,515,076
15 Summer School Programs 1600 100,000 2,790 102,790
16 Gifted Programs 1650 0
17 Driver's Education Programs 1700 2,000 1,273 46,600 0 49,873
18 Bilingual Programs 1800 0
19 Truant Alternative & Optional Programs 1900 0
20 Pre-K Programs - Private Tuition 1910 0
21 Regular K-12 Programs Private Tuition 1911 255,000 255,000
22 Special Education Programs K-12 Private Tuition 1912 2,325,000 2,325,000
23 Special Education Programs Pre-K Tuition 1913 0
24 Remedial/Supplemental Programs K-12 Private Tuition 1914 0
25 Remedial/Supplemental Programs Pre-K Private Tuition 1915 0
26 Adult/Continuing Education Programs Private Tuition 1916 0
27 CTE Programs Private Tuition 1917 0
28 Interscholastic Programs Private Tuition 1918 0
29 Summer School Programs Private Tuition 1919 0
30 Gifted Programs Private Tuition 1920 0
31 Bilingual Programs Private Tuition 1921 0
32 Truants Alternative/Opt Ed Programs Private Tuition 1922 0
33 Student Activity Fund Expenditures 1999 25,000 25,000
34 Total Instruction (Without Student Activity Funds 1999) 1000 21,566,669 5,756,399 1,448,564 1,399,563 178,977 2,670,550 1,266,808 0 34,287,530
14
35 Total Instruction14 (With Student Activity Funds 1999) 1000 21,566,669 5,756,399 1,448,564 1,399,563 178,977 2,695,550 1,266,808 0 34,312,530
36 SUPPORT SERVICES (ED) 2000
37 Support Services - Pupil 2100
38 Attendance & Social Work Services 2110 261,000 57,161 10,300 9,000 337,461
39 Guidance Services 2120 786,500 181,114 290,015 15,800 1,273,429
40 Health Services 2130 123,000 11,704 110,000 9,300 15,000 269,004
41 Psychological Services 2140 60,000 1,683 88,000 6,000 155,683
42 Speech Pathology & Audiology Services 2150 112,236 30,462 15,850 4,000 4,000 166,548
43 Other Support Services - Pupils (Describe & Itemize) 2190 533,776 77,302 47,255 142,000 800,333
44 Total Support Services - Pupil 2100 1,876,512 359,426 561,420 186,100 0 0 19,000 0 3,002,458
45 Support Services - Instructional Staff 2200
46 Improvement of Instruction Services 2210 608,080 154,243 318,346 121,830 2,000 1,204,499
47 Educational Media Services 2220 110,000 15,424 24,000 149,424
48 Assessment & Testing 2230 5,000 500 88,196 6,000 99,696
49 Total Support Services - Instructional Staff 2200 723,080 170,167 406,542 151,830 0 2,000 0 0 1,453,619
50 Support Services - General Administration 2300
51 Board of Education Services 2310 566,000 19,000 7,687 5,000 597,687
52 Executive Administration Services 2320 353,500 142,983 37,000 11,000 12,000 556,483
53 Special Area Administration Services 2330 235,840 61,611 12,000 309,451
2360 -
54 Tort Immunity Services 2370 0
55 Total Support Services - General Administration 2300 589,340 204,594 615,000 30,000 0 19,687 5,000 0 1,463,621
56 Support Services - School Administration 2400
57 Office of the Principal Services 2410 2,086,384 555,334 10,000 30,358 2,000 2,684,076
58 Other Support Services - School Administration (Describe & Itemize) 2490 475,000 107,407 582,407
E:\Budget\SDJAB2021FORM FINAL 91520 9/21/2020