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June 17, 2013 (Regular Meeting) Page 1595
<br />Environmental Protection 251,735
<br />Debt Services
<br />Public Schools
<br />Principal 20,731,017
<br />Interest 11,327,194
<br />Rowan Cabarrus Community College
<br />Principal 142,084
<br />Interest 88,486
<br />Cabarrus Countv Schools
<br />Instructional Services
<br />Regular Instructional Services
<br />14,148,175
<br />Special Populations Services
<br />2,450,250
<br />Alternative Programs & Services
<br />238,587
<br />School Leadership Services
<br />5,094,024
<br />Cc- Curricular Services
<br />140,271
<br />Student Services - Certified
<br />995,031
<br />System -Wide Support Services
<br />Support & Development Services
<br />491,693
<br />Special Population Support Services
<br />130,802
<br />Technology Support Services
<br />3,737,113
<br />Operational Support Services
<br />10,711,546
<br />Building Maintenance
<br />5,969,705
<br />Ground Maintenance
<br />1,299,598
<br />Financial & Human Resource Services
<br />815,709
<br />System -Wide Pupil Support Services
<br />224,240
<br />Policy, Leadership, & Public Relations
<br />98,200
<br />Services
<br />652,061
<br />Ancillary Services
<br />Community Services
<br />59,218
<br />Payments to Other Governmental Units 1,334,635
<br />Capital Outlay 2,520,000
<br />Kannapolis City Schools
<br />Instructional Services
<br />Regular Instructional Services
<br />1,977,736
<br />Special Populations Services
<br />401,064
<br />Alternative Programs & Services
<br />463,491
<br />School Leadership Services
<br />284,440
<br />Co- Curricular Services
<br />246,950
<br />Student Services - Certified
<br />288,748
<br />System -Wide Support Services
<br />Support & Development Services
<br />101,142
<br />Special Population Support Services
<br />8,572
<br />Alternative Programs and Services
<br />30,944
<br />Technology Support Services
<br />155,627
<br />Operational Support Services
<br />515,312
<br />Building Maintenance
<br />879,319
<br />Ground Maintenance
<br />238,864
<br />Financial & Human Resource Services
<br />327,818
<br />Accountability Services
<br />98,200
<br />System -Wide Pupil Support Services
<br />113,924
<br />Policy, Leadership, & Public Relations
<br />Services
<br />242,169
<br />Community Service Programs
<br />Regular Community Services
<br />30,150
<br />Nutrition Services
<br />5,905
<br />Capital Outlay
<br />100,000
<br />Schools ITS 84,000
<br />Rowan - Cabarrus Community College
<br />Current Expense 1,932,829
<br />Capital Outlay 213,000
<br />Other Programs 5,421,859
<br />Other Debt Service 10,070,554
<br />TOTAL EXPENDITURES 213,461,012
<br />Cabarrus Arena and Events Center Fund
<br />A. It is estimated the following revenues will be available in the
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