| Item 408 | First Year - FY2019 | Second Year - FY2020 | 
|---|
|
|
| Instruction (19700) | $15,139,348 | $15,139,348 | 
| Youth Instructional Services (19711) | FY2019 $9,246,195 | FY2020 $9,246,195 | 
| Career and Technical Instructional Services for Youth and Adult Schools (19712) | FY2019 $2,489,856 | FY2020 $2,489,856 | 
| Instructional Leadership and Support Services (19714) | FY2019 $3,403,297 | FY2020 $3,403,297 | 
| Fund Sources: |  |  | 
| General | FY2019 $12,630,968 | FY2020 $12,630,968 | 
| Special | FY2019 $170,536 | FY2020 $170,536 | 
| Federal Trust | FY2019 $2,337,844 | FY2020 $2,337,844 | 
Authority:  § 66-13.1, Code of Virginia.