Classroom Instruction (62%)
This consists of expenses related to instruction
in the classroom including teacher salary and
benefits, textbooks, supplies and other related
expenses. This would include elementary (K-5),
middle school (6-8) and high school (9-12),
special education resource rooms (all levels) ,
learning consultants, instruction for English
language learners, and summer school.
Student Support Services (5%)
This area encompasses a variety of direct
student support outside of the classroom. These
include salary and benefits and related expenses
for secondary school counseling (6-12), nurse
services, psychology, speech and language
instruction, special education teacher
consultants, social workers and lunchroom
supervision.
School Principals and Other Building Expense
(6%)
These expenditures support the operation of the
principal’s office staff and administrative
activities in support of the building’s
educational activities.
Student Transportation (4%)
Bus transportation is provided for students
between home and school, field trips, athletic
transportation and special education
transportation to specialized programs
School Building Maintenance (13%)
This function provides for the cleaning, repair
and maintenance, and utilities of district
buildings and equipment.
Support Services for Teachers (3%)
Under the direction of the Office of
Instruction, this area concerns itself with the
planning, development and evaluation of district
curriculum. Professional development for
instructional staff and student evaluation (e.g.MEAP)
also fall under this category. As the result of
state determined cost categories, school media
centers (K-12) are classified under this
heading.
District Central Services (6%)
This consists of central office administration
including the offices if the superintendent,
human resources, business services, educational
technology and administrative services.
Transfers to Athletics (1%)
These are transfers to the athletic fund, which
along with participant payments and gate
receipts support this fund’s activities.
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