EXPENDITURE BUDGET - GENERAL FUND     Changes                       1110 Elementary Program     $844,492   $845,492     1130 High School Program     $540,082   $540,482     1270 Title I Program     $119,980         2120 Guidance Program     $46,937         2130 Health Services     $1,000         2220 Library Service     $26,229         2227 Computer Tech     $64,481         2310 Board of Education     $26,984         2314 Elections       $1,131         2315 Legal Services     $2,000         2317 Audit Services     $12,000         2321 Superintendent's Office   $95,862         2410 Elementary Principal's Office   $49,699         2411 Secondary Principal's Office   $102,454         2490 School Administration Support Services $600         2520 Business Manager's Office   $68,904         2540 Operations and Maintenance   $353,250         2555 Pupil Transportation     $148,600         6110 Football       $12,253   $16,853     6120 Boys Basketball     $11,676         6130 Wrestling       $10,206         6210 Girls Basketball     $12,013         6220 Girls Volleyball     $11,032         6550 Activity Transportation   $31,150         6910 Athletic Director     $14,459         6920 Track       $18,550         6930 Golf       $4,955         6931 Cross Country     $5,198         6940 Other Activities     $34,103         7000 Contingency     $60,000         TOTAL         $2,730,280   $2,736,280                                         REVENUE BUDGET - GENERAL FUND                               1000 Revenue from Local Sources   $1,454,247   $1,460,247     2000 Revenue from Intermediate Sources $55,500         3000 Revenue from State Sources   $924,945         4000 Revenue from Federal Sources   $245,588         5000 Revenue from Transfer In   $50,000         TOTAL         $2,730,280   $2,736,280                                                                                                                                                     EXPENDITURE BUDGET - SPECIAL EDUCATION                             Program for Pupils with Learning Disabilities $496,967                                             REVENUE BUDGET - SPECIAL EDUCATION                             1000 Revenue from Local Sources   $300,400         2000 Revenue from Intermediate Sources $0         3000 Revenue from State Sources   $0         4000 Revenue from Federal Sources   $196,567         TOTAL         $496,967                                             EXPENDITURE BUDGET - CAPITAL OUTLAY                             Elementary Program       $10,000         High School Program       $25,000         Non-Instructional Equipment     $50,000         Debt Service       $102,300         Sites         $224,700         Board of Education Professional Fee   $5,000         Computer Equipment       $215,000         Buildings         $89,500         Computer Contract       $3,000         Supt. Residence       $2,500         Library media       $5,000         Pupil Transportation       $18,000         TOTAL         $750,000                                             REVENUE BUDGET - CAPITAL OUTLAY                               1000 Revenue from Local Sources   $650,000         2000 Revenue from Intermediate Sources           3000 Revenue from State Sources             4000 Revenue from Federal Sources   $100,000         TOTAL         $750,000                                             EXPENDITURE BUDGET - FOOD SERVICES                             2560 Food Service     $175,701                                             REVENUE BUDGET - FOOD SERVICES                               1000 Revenue from Local Sources   $73,701         3000 Revenue from State Sources   $1,000         4000 Revenue from Federal Sources   $101,000         TOTAL         $175,701                                             EXPENDITURE BUDGET - PENSION FUND                             4550 Early Retirement     $5,931.00         220 Retirement     $74,235.00         TOTAL         $80,166.00                                             REVENUE BUDGET - PENSION FUND                               1110 Revenue from Local Sources   $80,166.00