Function Objective Organization Description Prior Amount

regular budget
1000 6100 Instruction allotment total for $9,798,441.00
2100 6100 Student Support Services
the year $1,212,427.00
for Students
Instruction for
2200 6100 Special Education Transportation for $4,939,624.00
Special Education
4000 6100 Transportation all students in the $2,157,595.00
district

Total : ###
 Budget Increase Decrease Explanation

$9,860,020.00
$1,146,942.00 250,000.00 Increasing the overall budget expenditure
$4,765,403.00 250,000.00 for student
Increase services,
funding which encompass
to provide more
$1,913,382.00 75,000.00 inclusion-based programs for students
The increase in the transportation in
budget
will facilitate the students who attend

$17,685,747.00 575,000.00