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Grants Fund: <br />Instruction $ 3,495,197 <br />Administration, Attendance and Health 155,825 <br />Pupil transportation 49,824 <br />Technology 456,481 <br />Total Grants Fund $ 4,157,327 <br />Food Services Fund: <br />School Food Service and Other Non-Instructional <br />Operations $ 2,119,250 <br />Total Food Services Fund $ 2,119,250 <br />Risk Management Fund: <br />Instruction $ 67,631 <br />Administration, Attendance and Health 128,084 <br />Pupil transportation 19,889 <br />Operation and maintenance 23,228 <br />Technology 94 <br />Total Risk Management Fund $ 238,926 <br />Print Shop Fund: <br />Administration, Attendance and Health $ 188,967 <br />Total Print Shop Fund $ 188,967 <br />Textbook Fund: <br />Instruction $ 366,770 <br />Total Textbook Fund $ 366,770 <br />Total Other Funds $ 7,041,240 <br />Total First Quarter Appropriation $ 40,325,841 <br />3. All unspent appropriations under this ordinance shall lapse at the end of the <br />fiscal year, as provided under Section 22.1-100 of the Code of Virginia. Funds encumbered <br />but unpaid by the end of the fiscal year will be deemed unspent appropriations that will <br />require re-appropriation by the City Council. <br />