• School-Based Support Budget*

School	Total
Office of Professional Development	$1,317,500
Office of Student Services	$545,913
Student Affairs	$155,856
School Health	$92,299
Intervention Services	$145,000
Instructional Technology	$1,745,845
Early Childhood & Head Start	$14,459,163
Career and Technical Ed	$6,872,839
JROTC	$1,998,409
Special Education-LEA	$13,045,464
Special Education Non-Public Tuition	$106,968,845
Child and Family Services	$19,728,000
Department of Mental Health	$3,833,000
DC Jail	$500,000
St. Colleta Charter School	$6,367,155
Bilingual Education	$2,317,616
Facilities Management	$4,273,487
Planning, Design and Construction Division	$411,251
Operations and Maintenance Division	$23,196,619
Logistics	$2,079,381
Transportation Division	$71,675,000
Transportation Administrator	$749,000
Swing Space Transportation	$2,277,000
Farecards and Truancy	$573,000
Office of Information Technology	$13,745,191
Food Service	$26,340,088
Fixed Costs	$35,828,120
Temporary School	$3,288,448
High School Reform	$3,855,000
Extended Day, Summer School, Saturday School	$5,591,786
Long-Term Substitutes	$3,376,186
Other Extra Duty Pay	$500,000
Textbooks	$6,077,953
Athletics	$2,829,589
Choice Academy	$2,437,730
Oak Hill	$100,000
Youth Service Center	$75,000
Security	$9,846,749
Private Schools	$3,074,865
School Custodial Supplies	$3,870,000
Total	$406,164,347