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BK 00026 PG <br />Budget Ordinance, Fiscal Year 2014 -15 <br />Lee County, North Carolina <br />June 16, 2014 <br />Page 9 <br />SCHEDULE1 <br />LEE COUNTY, NORTH CAROLINA <br />Appropriation to the Lee County Board of Education <br />FY 2014 -2015 <br />Operating Allocation <br />5000 Instructional Services <br />5100 <br />Regular Instructional Services <br />$ 3,619,391 <br />5200 <br />Special Population Services <br />529,034 <br />5300 <br />Alternative Programs and Services <br />282,307 <br />5400 <br />School Leadership Services <br />1,436,293 <br />5500 <br />Co- Curricular Services <br />378,684 <br />5800 <br />School -Based Support Services <br />952,034 <br />Subtotal Instructional Services <br />7,197,743 <br />6000 System -Wide Support Services <br />6100 Support and Development Services 187,356 <br />6200 Special Population Support and Development Services 46,099 <br />6300 Alternative Programs and Services 1,414 <br />6400 Technology Support Services 486,524 <br />6500 Operational Support Services 6,203,803 <br />6600 Financial and Human Resources Services 876,491 <br />6800 System -wide Pupil Support Services 20,000 <br />6900 Policy, Leadership and Public Relations Services 283,010 <br />Subtotal System -Wide Support Services 8,104,697 <br />7000 Ancillary Services <br />7100 Community Services 20,000 <br />7300 Adult Services 610 <br />Subtotal Ancillary Services 20,610 <br />8000 Non - Programmed Charges <br />8100 Payments to Other Governmental Units 15,000 <br />Subtotal Non - Programmed Charges 15,000 <br />TOTAL OPERATING EXPENDITURES $15.338.050 <br />Capital /Maintenance Allocation <br />9000 Capital Outlay <br />Regular Instructional $ 52,606 <br />Operational Support 169,000 <br />Category I Projects 628,725 <br />TOTAL CAPITAL OUTLAY $ 850,331 <br />