2009 - 2010 Budget Summary

		2008-09	2009-10
	Enrollment Count	3,878.000	4,081.000
Function	Expenditures
11	Instruction	$19,616,755	$20,726,077
12	Instructional Resources & Media Services	$681,885	$717,255
13	Curriculum & Instructional Staff Development	$635,791	$732,830
21	Instructional Leadership	$183,334	$209,256
23	School Leadership	$2,012,451	$2,144,238
31	Guidance, Counseling & Evaluation Services	$985,645	$1,029,150
32	Social Work Services	$0	$0
33	Health Services	$434,666	$449,748
34	Student (Pupil) Transportation	$1,430,334	$1,372,839
35	Food Services	$1,632,000	$0
36	Cocurricular/Extracurricular Activities	$1,379,793	$1,381,346
41	General Administration	$2,093,010	$2,077,714
51	Plant Maintenance & Operation	$15,815,220	$5,495,388
52	Security and Monitoring Services	$221,529	$216,363
53	Data Processing Services	$115,533	$108,699
61	Community Services	$31,000	$25,000
71	Debt Service - Principal on long-term debt	$0	$0
	Debt Service - Interest on long-term debt	$5,000	$5,000
	Debt Service - Bond Issuance Cost and Fees	$0	$0
81	Facilities Acquisition and Construction	$1,000,000	$0
91	Contracted Instructional Services Between Schools	$14,388,000	$6,300,000
92	Incremental Costs Associated With Chapter 41	$0	$0
93	Payments to Fiscal Agent/Member District	$0	$0
94	Payments to Other Schools	$0	$0
95	Payments to Juvenile Justice Alternative Ed. Prg.	$35,000	$18,000
96	Payments to Charter Schools	$0	$0
97	Payments to TIF	$0	$0
99	Inter-governmental Charges not in Other Data Codes	$0	$0

*Gross Payroll for 2008 $24,451,114