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Total Food Service Fund <br />Risk Management Fund: <br />Workmen's Comp Insurance Premium <br />Workmen's Comp and Claims <br />Self-Health Plan Expenses <br />Total Risk Management Fund: <br />Textbook Fund: <br />Instruction <br />Total TextbookFund <br />Total Expenditures <br />$ 8,420,100 <br />975,260 <br />449,940 <br />18,230,872 <br />$ 19,656,072 <br />$ 1,532,441 <br />$ 1,532,441 <br />191,810,233 <br />2. In order to provide the funding for the first quarter of the Portsmouth Public <br />Schools' Fiscal Year 2016 - 2017 Operating Budget, that the sum of $43,290,030 be, and <br />the same hereby is appropriated to the following classifications to fund the first quarter of <br />the Fiscal Year 2016 - 2017 which begins on July 1, 20.16 and ends on September 30, 2016: <br />Instruction <br />Administration, Attendance, and Health <br />Pupil Transportation <br />Operation and Maintenance <br />Debt and Fund Transfers <br />Technology <br />Total General Fund <br />Other Funds: <br />Food Services Fund: <br />School Food Service and Other Non-Instructional <br />Operations <br />Total Food Service Fund <br />$ 26,429,843 <br />2,047,878 <br />1,601,154 <br />4,341,618 <br />1,467,384 <br />$ 35,887,877 <br />$ 2,105,025 <br />$ 2,105,025 <br />Risk Management Fund: <br />Workmen's Comp Insurance Premium <br />Workmen's Comp and Claims <br />Self-Health Plan Expenses <br />Total Risk Management Fund: <br />Textbook Fund: <br />243,815 <br />112,485 <br />4,557,718 <br />$ 4,914,018 <br />Instruction $ 3 83,110 <br />Total Textbook Fund $ 383,110 <br />