1Confidential The K-12 Value Chain Curriculum Development Non-academic Supplemental Programs Professional Development Core Academic Instruction Counseling, Guidance, and Health Care Academic Supplemental Programs Transportation Food Service Assessment, Program Evaluation, and Reporting Finance and Business Operations Human ResourcesGrants and Development Information TechnologyPhysical Plant and Maintenance Communications and Community RelationsBenefits and Incentives Debt Service School Leadership Enrichment Academic Instruction Special Education Instruction English Language Learner Instruction Operating Activities Administrative Activities District Administration

2Confidential The Local Government Value Chain Assessment and Taxation Job Training Law Enforcement and Emergency Management Food Aid and Public Assistance Child Protection and Family Support Adult and Senior Citizen Supports Environment and Resource Management Libraries, Arts, Cultural Events and Tourism Parks and Recreation Finance and Business Operations Human ResourcesGrants and Development Information TechnologyPhysical Plant, Maintenance, and Fleet Communications and Community RelationsBenefits and Incentives Debt Service and Transaction Costs Housing, Economic Development, and Planning Day Care and Youth Development Medical Care and Wellness Operating Activities Administrative Activities General Administration Executive Leadership Voting and Elections Legislature Transportation and Public Works Records, Permits, and Licenses Legal Academic College Instruction

3Confidential Similar Activities Across K-12 and Government Job Training Child Protection and Family Support Day Care and Youth Development Medical Care and Wellness Government Operating Activities Transportation and Public Works Academic College Instruction Non-academic Supplemental Programs Core Academic Instruction Counseling, Guidance, and Health Care Academic Supplemental Programs Transportation Enrichment Academic Instruction Special Education ELL K-12 Operating Activities General Youth Development Youth Safety and Health College and Career Prep Transportation