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jects for School Curre
<br />FY 13 Budget
<br />CCS
<br />Instructional Services Current Budget 1.2 % sal incr
<br />00197110 970111 Regular Instructional Services 13,978,657 79,696
<br />New Budget
<br />14,058,353
<br />00197110
<br />970112
<br />Special Populations Services
<br />2,423,027
<br />16,238
<br />2,439,265
<br />00197110
<br />970113
<br />Alternative Programs & Services - Instructional
<br />236,564
<br />248
<br />236,812
<br />00197110
<br />970114
<br />School Leadership Services
<br />5,030,228
<br />54,170
<br />5,084,398
<br />00197110
<br />970115
<br />Co- Curricular Services
<br />139,393
<br />878
<br />140,271
<br />00197110
<br />970116
<br />Student Services - Certified
<br />984,100
<br />6,750
<br />990,850
<br />System -Wide
<br />Support Services
<br />00197110
<br />970121
<br />Support & Development Services
<br />488,034
<br />3,615
<br />491,649
<br />00197110
<br />970122
<br />Special Population Support Services
<br />129,268
<br />1,534
<br />130,802
<br />Alternative Programs & Services - System wide
<br />00197110
<br />970124
<br />Technology Support Services
<br />2,728,966
<br />8,147
<br />2,737,113
<br />00197110
<br />970125
<br />Operational Support Services
<br />10,694,463
<br />17,083
<br />10,711,546
<br />00197110
<br />9732
<br />Building Maintenance
<br />5,541,763
<br />35,521
<br />5,577,284
<br />00197110
<br />9737
<br />Ground Maintenance
<br />1,293,720
<br />5,878
<br />1,299,598
<br />00197110
<br />970126
<br />Financial & Human Resource Services
<br />807,362
<br />8,347
<br />815,709
<br />Accountability Services
<br />00197110
<br />970128
<br />System -Wide Pupil Support Services
<br />222,105
<br />2,135
<br />224,240
<br />00197110
<br />970129
<br />Policy, Leadership, & Public Relations Services
<br />645,634
<br />5,660
<br />651,294
<br />Ancillary Services
<br />00197110
<br />970131
<br />Community Services
<br />58,600
<br />618
<br />59,218
<br />Nutrtition Services
<br />-
<br />-
<br />Non - Programmed
<br />Charges
<br />00197110
<br />970141
<br />Payments to Other Governmental Units
<br />734,635
<br />734,635
<br />Local Current
<br />Expenses Fund Appropriation
<br />46,136,519
<br />246,518
<br />46,383,037
<br />E -2 Page 77
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