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FY 13 Budget
<br />KCS
<br />Instructional Services Current Budget 1.2 % sal incr
<br />00197130 970111 Regular Instructional Services 1,957,755 4,981
<br />New Budget
<br />1,962,736
<br />00197130
<br />970112
<br />Special Populations Services
<br />397,130
<br />1,934
<br />399,064
<br />00197130
<br />970113
<br />Alternative Programs & Services - Instructional
<br />457,975
<br />4,516
<br />462,491
<br />00197130
<br />970114
<br />School Leadership Services
<br />281,200
<br />2,240
<br />283,440
<br />00197130
<br />970115
<br />Co- Curricular Services
<br />245,950
<br />-
<br />245,950
<br />00197130
<br />970116
<br />Student Services - Certified
<br />286,810
<br />938
<br />287,748
<br />System -Wide
<br />Support Services
<br />00197130
<br />970121
<br />Support & Development Services
<br />99,800
<br />652
<br />100,452
<br />00197130
<br />970122
<br />Special Population Support Services
<br />8,125
<br />447
<br />8,572
<br />00197130
<br />970123
<br />Alternative Programs & Services - System wide
<br />30,800
<br />144
<br />30,944
<br />00197130
<br />970124
<br />Technology Support Services
<br />88,100
<br />1,404
<br />89,504
<br />00197130
<br />970125
<br />Operational Support Services
<br />434,536
<br />1,446
<br />435,982
<br />00197130
<br />9733
<br />Building Maintenance
<br />879,319
<br />-
<br />879,319
<br />00197130
<br />9738
<br />Ground Maintenance
<br />238,864
<br />-
<br />238,864
<br />00197130
<br />970126
<br />Financial & Human Resource Services
<br />326,724
<br />1,094
<br />327,818
<br />00197130
<br />970127
<br />Accountability Services
<br />97,300
<br />900
<br />98,200
<br />00197130
<br />970128
<br />System -Wide Pupil Support Services
<br />113,200
<br />724
<br />113,924
<br />00197130
<br />970129
<br />Policy, Leadership, & Public Relations Services
<br />241,250
<br />919
<br />242,169
<br />Ancillary Services
<br />00197130
<br />970131
<br />Community Services
<br />29,850
<br />300
<br />30,150
<br />00197130
<br />970132
<br />Nutrtition Services
<br />5,905
<br />-
<br />5,905
<br />Non - Programmed
<br />Charges
<br />Payments to Other Governmental Units
<br />-
<br />-
<br />Local Current Expenses Fund Appropriation
<br />6,220,593
<br />22,639
<br />6,243,232
<br />E -2 Page 78
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