How We Spend Our Money Program Administration
District Support Services
Regular Education
Definition District and school administration and heads of instructional areas
Services provided centrally
All activities dealing directly with the teaching of students and the interaction between teachers and students
Vocational Education
Courses and activities which develop the knowledge, skills, attitudes and behavioral characteristics for student seeking career exploration and employability
Special Education
Services for Special Education students
Instructional Support
Activities for assisting the instructional staff with the content and process of providing learning experiences for K-12 students
Pupil Support
All services to students that are not classified as instructional services
Sites and Buildings Fiscal and Other Fixed Costs
12.22.10
Acquisition, operation, maintenance, repair and remodeling of all facilities and grounds. Costs not recorded above.
Examples School Board Superintendent’s Office Associate Superintendents Principals Directors of Curriculum and Instruction, ELL, other instructional area Human Resources Finance Communication Technology support Legal services Research Evaluation and Assessment PK – 12 Classroom teachers Teacher and principal training and Recruiting English Language Learner Services Gifted and Talented Student Activities Athletics Career and Technical Education (CTE)
General Special Education Speech / language services Developmental disabilities Physically impaired Deaf / Hard of Hearing Emotional / Behavioral disorders Learning disabilities Autism Spectrum Assistant principals Curriculum development Library Media Professional development Counseling and Guidance Health Services Psychologists and social workers Transportation Plant operations Post employment benefits Insurance
2011 Budgeted
11,995,701
17,536,467
239,838,125
5,380,203
111,225,555
39,259,446
59,289,455
40,528,984
590,074