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Risk Management Fund: <br />Instruction <br />Administration, Attendance and Health <br />Pupil transportation <br />Operation and maintenance <br />Technology <br />Total Risk Management Fund <br />Print Shop Fund: <br />Administration, Attendance and Health <br />Total Print Shop Fund <br />Textbook Fund: <br />Instruction <br />Total Textbook Fund <br />Total Other Funds <br />Total Expenditures <br />$ 270,523 <br />512,337 <br />79,557 <br />92,911 <br />374 <br />$ 955,702 <br />$ 755,866 <br /> <br />$ 755,866 <br />$ 1,347,080 <br /> <br />$ 1,347,080 <br />$ 28,164,955 <br />$ 161,303,358 <br />2. In order to provide the funding for the first quarter of the Portsmouth Public <br />Schools' Fiscal Year 2014-2015 Operating Budget, that the sum of $40,325,841 be, and the <br />same hereby is appropriated to the following classifications to fund the first quarter of the <br />Fiscal Year 2014-2015 which begins on July 1, 2014 and ends on September 30, 2014: <br />Instruction <br />Administration, Attendance and Health <br />Pupil Transportation <br />Operation and Maintenance <br />Debt and Fund Transfers <br />Technology <br />$ 24,166,130 <br />1,619,118 <br />1,588,159 <br />3,887,808 <br />894,241 <br />1,129,145 <br />Total General Fund $ 33,284,601 <br />Other Funds: <br />