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Budget Ordinance
<br />Cabarrus County Schools
<br />Instructional Services
<br />Regular Instructional Services
<br />Special Populations Services
<br />Alternative Programs & Services
<br />School Leadership Services
<br />Co- Curricular Services
<br />Student Services — Certified
<br />System -Wide Support Services
<br />Support & Development Services
<br />Special Population Support Services
<br />Technology Support Services
<br />Operational Support Services
<br />Building Maintenance
<br />Ground Maintenance
<br />Financial & Human Resource Services
<br />System -Wide Pupil Support Services
<br />Policy, Leadership, & Public Relations Services
<br />Ancillary Services
<br />Community Services
<br />Non - Programmed Charges
<br />Payments to Other Governmental Units
<br />Capital Outlay
<br />Kannapolis City Schools
<br />Instructional Services
<br />Regular Instructional Services
<br />Special Populations Services
<br />Alternative Programs & Services
<br />School Leadership Services
<br />Co- Curricular Services
<br />Student Services - Certified
<br />System -Wide Support Services
<br />Support & Development Services
<br />Special Population Support Services
<br />Alternative Programs and Services
<br />Technology Support Services
<br />Operational Support Services
<br />Building Maintenance
<br />Ground Maintenance
<br />Financial & Human Resource Services
<br />Accountability Services
<br />System -Wide Pupil Support Services
<br />Policy, Leadership, & Public Relations Services
<br />Community Service Programs
<br />Regular Community Services
<br />Nutrition Services
<br />Capital Outlay
<br />Rowan - Cabarrus Community College
<br />Current Expense
<br />Capital Outlay
<br />Other Debt Service
<br />13,978,657
<br />2,423,027
<br />236,564
<br />5,030,228
<br />139,393
<br />984,100
<br />488,034
<br />129,268
<br />2,728,966
<br />10,694,463
<br />5,541,763
<br />1,293,720
<br />807,362
<br />222,105
<br />645,634
<br />58,600
<br />734,635
<br />1,020,000
<br />1,957,755
<br />397,130
<br />457,975
<br />281,200
<br />245,950
<br />286,810
<br />99,800
<br />8,125
<br />30,800
<br />88,100
<br />434,536
<br />879,319
<br />238,864
<br />326,724
<br />97,300
<br />113,200
<br />241,250
<br />29,850
<br />5,905
<br />100,000
<br />1,889,254
<br />100,000
<br />10,317,478
<br />G -4 Page 257
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