| Account | Description | Amount |
| General Fund |
| 01-1-01000-000 | TOTAL REVENUE FROM LOCAL SOURCES | 65,544,788.00 |
| 01-1-01100-000 | REVENUE FROM LOCAL SOURCES - TAXES LEVIED/ASSESSED BY THE SCHOOL DISTRICT | 56,812,010.00 |
| 01-1-01115-000 | REVENUE FROM LOCAL SOURCES - CARLINE TAXES | 2,087.00 |
| 01-1-01120-000 | REVENUE FROM LOCAL SOURCES - PUBLIC POWER DISTRICT SALES TAXES | 1,298,640.00 |
| 01-1-01125-000 | REVENUE FROM LOCAL SOURCES - MOTOR VEHICLE TAXES | 6,591,449.00 |
| 01-1-01323-000 | TUITION - TUITION FROM OTHER SCHOOL DISTRICTS WITHIN THE STATE (SPED) | 224.00 |
| 01-1-01370-000 | TUITION - PRESCHOOL TUITION AND FEES | 96,371.00 |
| 01-1-01510-000 | INVESTMENT INCOME - INTEREST ON INVESTMENTS | 309,972.00 |
| 01-1-01921-000 | OTHER REVENUE FROM LOCAL SOURCES - POLICE COURT FINES | 410,363.00 |
| 01-1-01990-000 | OTHER REVENUE FROM LOCAL SOURCES - MISCELLANEOUS LOCAL REVENUE | 23,672.00 |
| 01-1-02000-000 | TOTAL COUNTY AND ESU RECEIPTS | 96,431.00 |
| 01-1-02130-000 | REVENUE FROM INTERMEDIATE SOURCES - OTHER COUNTY RECEIPTS | 96,431.00 |
| 01-1-03000-000 | TOTAL REVENUE FROM STATE SOURCES | 49,983,004.00 |
| 01-1-03110-000 | REVENUE FROM STATE SOURCES - STATE AID | 35,800,865.00 |
| 01-1-03120-000 | REVENUE FROM STATE SOURCES - SPED (SCHOOL AGE) | 7,340,962.00 |
| 01-1-03125-000 | REVENUE FROM STATE SOURCES - SPED TRANSPORTATION (SCHOOL AGE) | 545,673.00 |
| 01-1-03130-000 | REVENUE FROM STATE SOURCES - HOMESTEAD EXEMPTION | 1,602,248.00 |
| 01-1-03131-000 | REVENUE FROM STATE SOURCES - PROPERTY TAX CREDIT | 2,126,733.00 |
| 01-1-03132-000 | REVENUE FROM STATE SOURCES - PERSONAL PROPERTY TAX CREDIT | 98,089.00 |
| 01-1-03155-000 | REVENUE FROM STATE SOURCES - TEXTBOOK LOAN | 12,228.00 |
| 01-1-03166-000 | REVENUE FROM STATE SOURCES - FLEX FUNDING: SCHOOL AGE SUPPORT SERVICES (STATE) | 385,153.00 |
| 01-1-03180-000 | REVENUE FROM STATE SOURCES - PRO-RATE MOTOR VEHICLE | 149,841.00 |
| 01-1-03400-000 | REVENUE FROM STATE SOURCES - STATE APPORTIONMENT | 1,705,195.00 |
| 01-1-03535-000 | REVENUE FROM STATE SOURCES - PAYMENTS FOR HIGH ABILITY LEARNERS | 73,983.00 |
| 01-1-03540-000 | REVENUE FROM STATE SOURCES - CATEGORICAL - STATE EARLY CHILDHOOD | 70,271.00 |
| 01-1-03541-000 | REVENUE FROM STATE SOURCES - CATEGORICAL - EARLY CHILDHOOD ENDOWMENT GRANTS | 71,763.00 |
| 01-1-04000-000 | TOTAL REVENUE FROM FEDERAL SOURCES | 3,971,020.00 |
| 01-1-04305-000 | REVENUE FROM FEDERAL SOURCES - RESTRICTED GRANTS-IN-AID DIRECT FROM THE FEDERAL GOVERNMENT - TITLE 8 - (IMPACT AID) | 185,474.00 |
| 01-1-04416-000 | REVENUE FROM FEDERAL SOURCES - RESTRICTED GRANTS-IN-AID DIRECT FROM THE FEDERAL GOVERNMENT - PLANNING REGION TEAM GRANT (PRT) | 10,469.00 |
| 01-1-04418-000 | REVENUE FROM FEDERAL SOURCES - RESTRICTED GRANTS-IN-AID DIRECT FROM THE FEDERAL GOVERNMENT - PEaK | 25,128.00 |
| 01-1-04505-000 | REVENUE FROM FEDERAL SOURCES - RESTRICTED GRANTS-IN-AID DIRECT FROM THE FEDERAL GOVERNMENT THROUGH THE STATE - TITLE I, PART A ESSA IMPROVING BASIC PROGRAMS OPERATED BY LOCAL EDUCATIONAL AGENCIES | 859,380.00 |
| 01-1-04506-000 | REVENUE FROM FEDERAL SOURCES - RESTRICTED GRANTS-IN-AID DIRECT FROM THE FEDERAL GOVERNMENT THROUGH THE STATE - TITLE I ACCOUNTABILITY ESSA IMPROVING BASIC PROGRAMS ACCOUNTABILITY | 6,569.00 |
| 01-1-04508-000 | REVENUE FROM FEDERAL SOURCES - RESTRICTED GRANTS-IN-AID DIRECT FROM THE FEDERAL GOVERNMENT THROUGH THE STATE - TITLE I, PART D, SUBPART 2 EDUCATION OF NEGLECTED, DELINQUENT, OR AT-RISK YOUTH | 33,459.00 |
| 01-1-04509-000 | REVENUE FROM FEDERAL SOURCES - RESTRICTED GRANTS-IN-AID DIRECT FROM THE FEDERAL GOVERNMENT THROUGH THE STATE - TITLE II, PART A ESSA: SUPPORTING EFFECTIVE INSTRUCTION | 190,617.00 |
| 01-1-04512-000 | REVENUE FROM FEDERAL SOURCES - RESTRICTED GRANTS-IN-AID DIRECT FROM THE FEDERAL GOVERNMENT THROUGH THE STATE - IDEA PART B (611) BASE ALLOCATION | 337,709.00 |
| 01-1-04515-000 | REVENUE FROM FEDERAL SOURCES - RESTRICTED GRANTS-IN-AID DIRECT FROM THE FEDERAL GOVERNMENT THROUGH THE STATE - IDEA PART B SUPPLEMENTAL PAYMENTS | 25,000.00 |
| 01-1-04516-000 | REVENUE FROM FEDERAL SOURCES - RESTRICTED GRANTS-IN-AID DIRECT FROM THE FEDERAL GOVERNMENT THROUGH THE STATE - IDEA PRESCHOOL (619) BASE/IDEA ENROLLMENT POVERTY (619) ALLOCATION | 27,639.00 |
| 01-1-04519-000 | REVENUE FROM FEDERAL SOURCES - RESTRICTED GRANTS-IN-AID DIRECT FROM THE FEDERAL GOVERNMENT THROUGH THE STATE - IDEA ENROLLMENT/POVERTY | 1,353,993.00 |
| 01-1-04521-000 | REVENUE FROM FEDERAL SOURCES - RESTRICTED GRANTS-IN-AID DIRECT FROM THE FEDERAL GOVERNMENT THROUGH THE STATE - IDEA PART B PROPORTIONATE SHARE | 66,235.00 |
| 01-1-04522-000 | REVENUE FROM FEDERAL SOURCES - RESTRICTED GRANTS-IN-AID DIRECT FROM THE FEDERAL GOVERNMENT THROUGH THE STATE - IDEA PART C | 13,483.00 |
| 01-1-04524-000 | REVENUE FROM FEDERAL SOURCES - RESTRICTED GRANTS-IN-AID DIRECT FROM THE FEDERAL GOVERNMENT THROUGH THE STATE - OTHER FEDERAL NON-CATAGORICAL RECEIPTS | 72,693.00 |
| 01-1-04525-000 | REVENUE FROM FEDERAL SOURCES - RESTRICTED GRANTS-IN-AID DIRECT FROM THE FEDERAL GOVERNMENT THROUGH THE STATE - FEDERAL VOCATIONAL & APPLIED TECHNOLOGY EDUCATION (CARL PERKINS) | 26,587.00 |
| 01-1-04527-000 | REVENUE FROM FEDERAL SOURCES - RESTRICTED GRANTS-IN-AID DIRECT FROM THE FEDERAL GOVERNMENT THROUGH THE STATE - TITLE III PART A ESSA - ENGLISH LANGUAGE ACQUISITION, LANGUAGE ENHANCEMENT, AND ACADEMIC ACHIEVEMENT | 19,668.00 |
| 01-1-04530-000 | REVENUE FROM FEDERAL SOURCES - RESTRICTED GRANTS-IN-AID DIRECT FROM THE FEDERAL GOVERNMENT THROUGH THE STATE - OTHER FEDERAL CATAGORICAL RECEIPTS | 459,729.00 |
| 01-1-04708-000 | REVENUE FROM FEDERAL SOURCES - GRANTS-IN-AID DIRECT FROM THE FEDERAL GOVERNMENT THROUGH OTHER INTERMEDIATE AGENCIES - MEDICAID IN PUBLIC SCHOOLS | 159,116.00 |
| 01-1-04709-000 | REVENUE FROM FEDERAL SOURCES - GRANTS-IN-AID DIRECT FROM THE FEDERAL GOVERNMENT THROUGH OTHER INTERMEDIATE AGENCIES - MEDICAID ADMINISTRATIVE ACTIVITIES (MAAPS) | 98,072.00 |
| 01-1-10000-000 | GRAND TOTAL OF ALL RECEIPTS | 119,595,243.00 |
| 01-2-01000-000 | TOTAL INSTRUCTION | 75,758,790.00 |
| 01-2-01100-000 | REGULAR INSTRUCTION | 58,071,405.00 |
| 01-2-01100-100's | REGULAR INSTRUCTION - Salaries | 38,842,165.00 |
| 01-2-01100-200's | REGULAR INSTRUCTION - Benefits | 16,499,145.00 |
| 01-2-01100-300's | REGULAR INSTRUCTION - Professional/Tech Services | 314,092.00 |
| 01-2-01100-400's | REGULAR INSTRUCTION - Property Services | 169,502.00 |
| 01-2-01100-500's | REGULAR INSTRUCTION - Other Purchased Services | 312,006.00 |
| 01-2-01100-600's | REGULAR INSTRUCTION - Supplies | 756,540.00 |
| 01-2-01100-700's | REGULAR INSTRUCTION - Capital Outlay | 1,069,344.00 |
| 01-2-01100-800's | REGULAR INSTRUCTION - Debt Related or other | 108,611.00 |
| 01-2-01115-000 | CAREER ACADEMY PROGRAMS (RULE 47) | 905,162.00 |
| 01-2-01115-100's | CAREER ACADEMY PROGRAMS (RULE 47) - Salaries | 577,047.00 |
| 01-2-01115-200's | CAREER ACADEMY PROGRAMS (RULE 47) - Benefits | 229,909.00 |
| 01-2-01115-300's | CAREER ACADEMY PROGRAMS (RULE 47) - Professional/Tech Services | 12,332.00 |
| 01-2-01115-400's | CAREER ACADEMY PROGRAMS (RULE 47) - Property Services | 72,701.00 |
| 01-2-01115-500's | CAREER ACADEMY PROGRAMS (RULE 47) - Other Purchased Services | 43.00 |
| 01-2-01115-600's | CAREER ACADEMY PROGRAMS (RULE 47) - Supplies | 10,361.00 |
| 01-2-01115-700's | CAREER ACADEMY PROGRAMS (RULE 47) - Capital Outlay | 35.00 |
| 01-2-01115-800's | CAREER ACADEMY PROGRAMS (RULE 47) - Debt Related or other | 2,734.00 |
| 01-2-01125-000 | REGULAR INSTRUCTIONAL PROGRAMS SCHOOL AGE (FLEX-SPENDING) | 865,956.00 |
| 01-2-01125-100's | REGULAR INSTRUCTIONAL PROGRAMS SCHOOL AGE (FLEX-SPENDING) - Salaries | 600,191.00 |
| 01-2-01125-200's | REGULAR INSTRUCTIONAL PROGRAMS SCHOOL AGE (FLEX-SPENDING) - Benefits | 253,913.00 |
| 01-2-01125-300's | REGULAR INSTRUCTIONAL PROGRAMS SCHOOL AGE (FLEX-SPENDING) - Professional/Tech Services | 2,980.00 |
| 01-2-01125-400's | REGULAR INSTRUCTIONAL PROGRAMS SCHOOL AGE (FLEX-SPENDING) - Property Services | 2,064.00 |
| 01-2-01125-500's | REGULAR INSTRUCTIONAL PROGRAMS SCHOOL AGE (FLEX-SPENDING) - Other Purchased Services | 181.00 |
| 01-2-01125-600's | REGULAR INSTRUCTIONAL PROGRAMS SCHOOL AGE (FLEX-SPENDING) - Supplies | 5,255.00 |
| 01-2-01125-700's | REGULAR INSTRUCTIONAL PROGRAMS SCHOOL AGE (FLEX-SPENDING) - Capital Outlay | 913.00 |
| 01-2-01125-800's | REGULAR INSTRUCTIONAL PROGRAMS SCHOOL AGE (FLEX-SPENDING) - Debt Related or other | 459.00 |
| 01-2-01150-000 | LIMITED ENGLISH PROFICIENCY PROGRAMS | 895,356.00 |
| 01-2-01150-100's | LIMITED ENGLISH PROFICIENCY PROGRAMS - Salaries | 623,820.00 |
| 01-2-01150-200's | LIMITED ENGLISH PROFICIENCY PROGRAMS - Benefits | 202,669.00 |
| 01-2-01150-300's | LIMITED ENGLISH PROFICIENCY PROGRAMS - Professional/Tech Services | 68,867.00 |
| 01-2-01160-000 | POVERTY PROGRAMS | 1,577,164.00 |
| 01-2-01160-100's | POVERTY PROGRAMS - Salaries | 1,022,478.00 |
| 01-2-01160-200's | POVERTY PROGRAMS - Benefits | 404,271.00 |
| 01-2-01160-300's | POVERTY PROGRAMS - Professional/Tech Services | 24,442.00 |
| 01-2-01160-500's | POVERTY PROGRAMS - Other Purchased Services | 114,485.00 |
| 01-2-01160-600's | POVERTY PROGRAMS - Supplies | 8,501.00 |
| 01-2-01160-800's | POVERTY PROGRAMS - Debt Related or other | 2,987.00 |
| 01-2-01200-000 | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE | 12,972,502.00 |
| 01-2-01200-100's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Salaries | 8,849,789.00 |
| 01-2-01200-200's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Benefits | 2,884,459.00 |
| 01-2-01200-300's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Professional/Tech Services | 222,901.00 |
| 01-2-01200-400's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Property Services | 70,072.00 |
| 01-2-01200-500's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Other Purchased Services | 855,082.00 |
| 01-2-01200-600's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Supplies | 72,460.00 |
| 01-2-01200-700's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Capital Outlay | 14,899.00 |
| 01-2-01200-800's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Debt Related or other | 2,840.00 |
| 01-2-01291-000 | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 3-5 | 143,903.00 |
| 01-2-01291-100's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 3-5 - Salaries | 79,184.00 |
| 01-2-01291-200's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 3-5 - Benefits | 15,317.00 |
| 01-2-01291-300's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 3-5 - Professional/Tech Services | 8,680.00 |
| 01-2-01291-400's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 3-5 - Property Services | 1,979.00 |
| 01-2-01291-500's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 3-5 - Other Purchased Services | 6,463.00 |
| 01-2-01291-600's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 3-5 - Supplies | 23,863.00 |
| 01-2-01291-700's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 3-5 - Capital Outlay | 6,420.00 |
| 01-2-01291-800's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 3-5 - Debt Related or other | 1,997.00 |
| 01-2-01292-000 | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 0-2 | 12,698.00 |
| 01-2-01292-100's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 0-2 - Salaries | 1,594.00 |
| 01-2-01292-200's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 0-2 - Benefits | 681.00 |
| 01-2-01292-300's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 0-2 - Professional/Tech Services | 3,504.00 |
| 01-2-01292-500's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 0-2 - Other Purchased Services | 4,722.00 |
| 01-2-01292-600's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 0-2 - Supplies | 2,197.00 |
| 01-2-01300-000 | SUMMER SCHOOL | 314,644.00 |
| 01-2-01300-100's | SUMMER SCHOOL - Salaries | 259,737.00 |
| 01-2-01300-200's | SUMMER SCHOOL - Benefits | 42,350.00 |
| 01-2-01300-600's | SUMMER SCHOOL - Supplies | 12,557.00 |
| 01-2-02100-000 | TOTAL SUPPORT SERVICES - STUDENTS | 6,717,863.00 |
| 01-2-02120-000 | SUPPORT SERVICES - STUDENT - GUIDANCE SERVICES | 2,306,302.00 |
| 01-2-02120-100's | SUPPORT SERVICES - STUDENT - GUIDANCE SERVICES - Salaries | 1,693,494.00 |
| 01-2-02120-200's | SUPPORT SERVICES - STUDENT - GUIDANCE SERVICES - Benefits | 610,487.00 |
| 01-2-02120-300's | SUPPORT SERVICES - STUDENT - GUIDANCE SERVICES - Professional/Tech Services | 858.00 |
| 01-2-02120-600's | SUPPORT SERVICES - STUDENT - GUIDANCE SERVICES - Supplies | 910.00 |
| 01-2-02120-800's | SUPPORT SERVICES - STUDENT - GUIDANCE SERVICES - Debt Related or other | 553.00 |
| 01-2-02130-000 | SUPPORT SERVICES - STUDENT - HEALTH SERVICES | 839,038.00 |
| 01-2-02130-100's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES - Salaries | 567,259.00 |
| 01-2-02130-200's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES - Benefits | 257,397.00 |
| 01-2-02130-300's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES - Professional/Tech Services | 1,757.00 |
| 01-2-02130-500's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES - Other Purchased Services | 359.00 |
| 01-2-02130-600's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES - Supplies | 10,078.00 |
| 01-2-02130-700's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES - Capital Outlay | 1,909.00 |
| 01-2-02130-800's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES - Debt Related or other | 279.00 |
| 01-2-02141-000 | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - SCHOOL AGE | 1,136,170.00 |
| 01-2-02141-100's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - SCHOOL AGE - Salaries | 839,849.00 |
| 01-2-02141-200's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - SCHOOL AGE - Benefits | 294,447.00 |
| 01-2-02141-300's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - SCHOOL AGE - Professional/Tech Services | 410.00 |
| 01-2-02141-600's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - SCHOOL AGE - Supplies | 1,464.00 |
| 01-2-02142-000 | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - AGES 3-5 | 1,601.00 |
| 01-2-02142-300's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - AGES 3-5 - Professional/Tech Services | 714.00 |
| 01-2-02142-600's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - AGES 3-5 - Supplies | 887.00 |
| 01-2-02143-000 | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - AGE 0-2 | 145.00 |
| 01-2-02143-300's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - AGE 0-2 - Professional/Tech Services | 145.00 |
| 01-2-02151-000 | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE | 1,587,567.00 |
| 01-2-02151-100's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE - Salaries | 1,140,705.00 |
| 01-2-02151-200's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE - Benefits | 435,917.00 |
| 01-2-02151-300's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE - Professional/Tech Services | 6,421.00 |
| 01-2-02151-600's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE - Supplies | 1,579.00 |
| 01-2-02151-800's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE - Debt Related or other | 2,945.00 |
| 01-2-02152-000 | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - AGES 3-5 | 1,903.00 |
| 01-2-02152-300's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - AGES 3-5 - Professional/Tech Services | 1,903.00 |
| 01-2-02153-000 | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - AGES 0-2 | 2,092.00 |
| 01-2-02153-300's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - AGES 0-2 - Professional/Tech Services | 2,092.00 |
| 01-2-02161-000 | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE | 244,801.00 |
| 01-2-02161-100's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Salaries | 159,533.00 |
| 01-2-02161-200's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Benefits | 74,986.00 |
| 01-2-02161-300's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Professional/Tech Services | 4,204.00 |
| 01-2-02161-600's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Supplies | 6,078.00 |
| 01-2-02162-000 | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 | 73,299.00 |
| 01-2-02162-100's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 - Salaries | 45,692.00 |
| 01-2-02162-200's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 - Benefits | 23,746.00 |
| 01-2-02162-300's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 - Professional/Tech Services | 3,861.00 |
| 01-2-02163-000 | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 0-2 | 23,731.00 |
| 01-2-02163-100's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 0-2 - Salaries | 8,610.00 |
| 01-2-02163-200's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 0-2 - Benefits | 5,419.00 |
| 01-2-02163-300's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 0-2 - Professional/Tech Services | 9,702.00 |
| 01-2-02171-000 | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE | 103,287.00 |
| 01-2-02171-100's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Salaries | 72,958.00 |
| 01-2-02171-200's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Benefits | 23,308.00 |
| 01-2-02171-300's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Professional/Tech Services | 3,251.00 |
| 01-2-02171-600's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Supplies | 602.00 |
| 01-2-02171-700's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Capital Outlay | 3,168.00 |
| 01-2-02172-000 | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 | 38,182.00 |
| 01-2-02172-100's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 - Salaries | 28,074.00 |
| 01-2-02172-200's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 - Benefits | 10,108.00 |
| 01-2-02173-000 | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - AGES 0-2 | 11,889.00 |
| 01-2-02173-100's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - AGES 0-2 - Salaries | 8,340.00 |
| 01-2-02173-200's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - AGES 0-2 - Benefits | 3,549.00 |
| 01-2-02181-000 | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - SCHOOL AGE | 52,107.00 |
| 01-2-02181-100's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - SCHOOL AGE - Salaries | 33,714.00 |
| 01-2-02181-200's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - SCHOOL AGE - Benefits | 10,037.00 |
| 01-2-02181-300's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - SCHOOL AGE - Professional/Tech Services | 1,182.00 |
| 01-2-02181-500's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - SCHOOL AGE - Other Purchased Services | 6,048.00 |
| 01-2-02181-600's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - SCHOOL AGE - Supplies | 1,126.00 |
| 01-2-02182-000 | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - AGES 3-5 | 21,847.00 |
| 01-2-02182-100's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - AGES 3-5 - Salaries | 17,402.00 |
| 01-2-02182-200's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - AGES 3-5 - Benefits | 4,445.00 |
| 01-2-02183-000 | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - AGES 0-2 | 6,223.00 |
| 01-2-02183-100's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - AGES 0-2 - Salaries | 4,701.00 |
| 01-2-02183-200's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - AGES 0-2 - Benefits | 1,522.00 |
| 01-2-02190-000 | SUPPORT SERVICES - STUDENT - OTHER | 267,679.00 |
| 01-2-02190-100's | SUPPORT SERVICES - STUDENT - OTHER - Salaries | 197,580.00 |
| 01-2-02190-200's | SUPPORT SERVICES - STUDENT - OTHER - Benefits | 51,908.00 |
| 01-2-02190-300's | SUPPORT SERVICES - STUDENT - OTHER - Professional/Tech Services | 6,829.00 |
| 01-2-02190-500's | SUPPORT SERVICES - STUDENT - OTHER - Other Purchased Services | 423.00 |
| 01-2-02190-600's | SUPPORT SERVICES - STUDENT - OTHER - Supplies | 5,365.00 |
| 01-2-02190-700's | SUPPORT SERVICES - STUDENT - OTHER - Capital Outlay | 664.00 |
| 01-2-02190-800's | SUPPORT SERVICES - STUDENT - OTHER - Debt Related or other | 4,910.00 |
| 01-2-02200-000 | TOTAL SUPPORT SERVICES - INSTRUCTION | 3,958,670.00 |
| 01-2-02211-000 | SUPPORT SERVICES - INSTRUCTION - SCHOOL IMPROVEMENT | 1,873,240.00 |
| 01-2-02211-100's | SUPPORT SERVICES - INSTRUCTION - SCHOOL IMPROVEMENT - Salaries | 1,363,973.00 |
| 01-2-02211-200's | SUPPORT SERVICES - INSTRUCTION - SCHOOL IMPROVEMENT - Benefits | 509,267.00 |
| 01-2-02212-000 | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION AND CURRICULUM DEVELOPMENT | 459,379.00 |
| 01-2-02212-100's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION AND CURRICULUM DEVELOPMENT - Salaries | 298,988.00 |
| 01-2-02212-200's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION AND CURRICULUM DEVELOPMENT - Benefits | 109,863.00 |
| 01-2-02212-300's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION AND CURRICULUM DEVELOPMENT - Professional/Tech Services | 25,150.00 |
| 01-2-02212-400's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION AND CURRICULUM DEVELOPMENT - Property Services | 2,508.00 |
| 01-2-02212-500's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION AND CURRICULUM DEVELOPMENT - Other Purchased Services | 1,876.00 |
| 01-2-02212-600's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION AND CURRICULUM DEVELOPMENT - Supplies | 10,323.00 |
| 01-2-02212-700's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION AND CURRICULUM DEVELOPMENT - Capital Outlay | 580.00 |
| 01-2-02212-800's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION AND CURRICULUM DEVELOPMENT - Debt Related or other | 10,091.00 |
| 01-2-02220-000 | SUPPORT SERVICES - INSTRUCTION - LIBRARY/MEDIA SERVICES | 1,136,704.00 |
| 01-2-02220-100's | SUPPORT SERVICES - INSTRUCTION - LIBRARY/MEDIA SERVICES - Salaries | 745,887.00 |
| 01-2-02220-200's | SUPPORT SERVICES - INSTRUCTION - LIBRARY/MEDIA SERVICES - Benefits | 284,583.00 |
| 01-2-02220-300's | SUPPORT SERVICES - INSTRUCTION - LIBRARY/MEDIA SERVICES - Professional/Tech Services | 35,308.00 |
| 01-2-02220-500's | SUPPORT SERVICES - INSTRUCTION - LIBRARY/MEDIA SERVICES - Other Purchased Services | 255.00 |
| 01-2-02220-600's | SUPPORT SERVICES - INSTRUCTION - LIBRARY/MEDIA SERVICES - Supplies | 53,275.00 |
| 01-2-02220-700's | SUPPORT SERVICES - INSTRUCTION - LIBRARY/MEDIA SERVICES - Capital Outlay | 13,209.00 |
| 01-2-02220-800's | SUPPORT SERVICES - INSTRUCTION - LIBRARY/MEDIA SERVICES - Debt Related or other | 4,187.00 |
| 01-2-02230-000 | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY | 231,137.00 |
| 01-2-02230-100's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY - Salaries | 158,917.00 |
| 01-2-02230-200's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY - Benefits | 69,655.00 |
| 01-2-02230-300's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY - Professional/Tech Services | 70.00 |
| 01-2-02230-600's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY - Supplies | 77.00 |
| 01-2-02230-700's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY - Capital Outlay | 2,418.00 |
| 01-2-02240-000 | SUPPORT SERVICES - INSTRUCTION - ACADEMIC STUDENT ASSESSMENT | 163,359.00 |
| 01-2-02240-100's | SUPPORT SERVICES - INSTRUCTION - ACADEMIC STUDENT ASSESSMENT - Salaries | 132,719.00 |
| 01-2-02240-200's | SUPPORT SERVICES - INSTRUCTION - ACADEMIC STUDENT ASSESSMENT - Benefits | 30,940.00 |
| 01-2-02240-300's | SUPPORT SERVICES - INSTRUCTION - ACADEMIC STUDENT ASSESSMENT - Professional/Tech Services | -300.00 |
| 01-2-02290-000 | SUPPORT SERVICES - INSTRUCTION - OTHER | 94,851.00 |
| 01-2-02290-100's | SUPPORT SERVICES - INSTRUCTION - OTHER - Salaries | 62,861.00 |
| 01-2-02290-200's | SUPPORT SERVICES - INSTRUCTION - OTHER - Benefits | 30,168.00 |
| 01-2-02290-300's | SUPPORT SERVICES - INSTRUCTION - OTHER - Professional/Tech Services | 1,684.00 |
| 01-2-02290-600's | SUPPORT SERVICES - INSTRUCTION - OTHER - Supplies | 138.00 |
| 01-2-02300-000 | TOTAL SUPPORT SERVICES - GENERAL ADMINISTRATION | 683,268.00 |
| 01-2-02310-000 | SUPPORT SERVICES - GENERAL ADMINISTRATION - BOARD OF EDUCATION | 280,305.00 |
| 01-2-02310-300's | SUPPORT SERVICES - GENERAL ADMINISTRATION - BOARD OF EDUCATION - Professional/Tech Services | 162,111.00 |
| 01-2-02310-500's | SUPPORT SERVICES - GENERAL ADMINISTRATION - BOARD OF EDUCATION - Other Purchased Services | 90,216.00 |
| 01-2-02310-600's | SUPPORT SERVICES - GENERAL ADMINISTRATION - BOARD OF EDUCATION - Supplies | 1,819.00 |
| 01-2-02310-700's | SUPPORT SERVICES - GENERAL ADMINISTRATION - BOARD OF EDUCATION - Capital Outlay | 1,780.00 |
| 01-2-02310-800's | SUPPORT SERVICES - GENERAL ADMINISTRATION - BOARD OF EDUCATION - Debt Related or other | 24,379.00 |
| 01-2-02320-000 | SUPPORT SERVICES - GENERAL ADMINISTRATION - EXECUTIVE ADMINISTRATION | 402,963.00 |
| 01-2-02320-100's | SUPPORT SERVICES - GENERAL ADMINISTRATION - EXECUTIVE ADMINISTRATION - Salaries | 294,310.00 |
| 01-2-02320-200's | SUPPORT SERVICES - GENERAL ADMINISTRATION - EXECUTIVE ADMINISTRATION - Benefits | 81,429.00 |
| 01-2-02320-300's | SUPPORT SERVICES - GENERAL ADMINISTRATION - EXECUTIVE ADMINISTRATION - Professional/Tech Services | 4,873.00 |
| 01-2-02320-400's | SUPPORT SERVICES - GENERAL ADMINISTRATION - EXECUTIVE ADMINISTRATION - Property Services | 242.00 |
| 01-2-02320-500's | SUPPORT SERVICES - GENERAL ADMINISTRATION - EXECUTIVE ADMINISTRATION - Other Purchased Services | 8,959.00 |
| 01-2-02320-600's | SUPPORT SERVICES - GENERAL ADMINISTRATION - EXECUTIVE ADMINISTRATION - Supplies | 5,996.00 |
| 01-2-02320-800's | SUPPORT SERVICES - GENERAL ADMINISTRATION - EXECUTIVE ADMINISTRATION - Debt Related or other | 7,154.00 |
| 01-2-02400-000 | TOTAL OFFICE OF THE PRINCIPAL | 6,386,635.00 |
| 01-2-02410-000 | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL | 6,386,635.00 |
| 01-2-02410-100's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Salaries | 4,521,319.00 |
| 01-2-02410-200's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Benefits | 1,823,818.00 |
| 01-2-02410-300's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Professional/Tech Services | 12,655.00 |
| 01-2-02410-500's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Other Purchased Services | 1,557.00 |
| 01-2-02410-600's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Supplies | 3,064.00 |
| 01-2-02410-700's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Capital Outlay | 4,329.00 |
| 01-2-02410-800's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Debt Related or other | 19,893.00 |
| 01-2-02500-000 | TOTAL CENTRAL SERVICES | 4,230,993.00 |
| 01-2-02510-000 | CENTRAL SERVICES - FISCAL SERVICES | 865,285.00 |
| 01-2-02510-100's | CENTRAL SERVICES - FISCAL SERVICES - Salaries | 523,831.00 |
| 01-2-02510-200's | CENTRAL SERVICES - FISCAL SERVICES - Benefits | 223,264.00 |
| 01-2-02510-300's | CENTRAL SERVICES - FISCAL SERVICES - Professional/Tech Services | 40,982.00 |
| 01-2-02510-400's | CENTRAL SERVICES - FISCAL SERVICES - Property Services | 3,119.00 |
| 01-2-02510-500's | CENTRAL SERVICES - FISCAL SERVICES - Other Purchased Services | 43,986.00 |
| 01-2-02510-600's | CENTRAL SERVICES - FISCAL SERVICES - Supplies | 6,643.00 |
| 01-2-02510-800's | CENTRAL SERVICES - FISCAL SERVICES - Debt Related or other | 23,460.00 |
| 01-2-02520-000 | CENTRAL SERVICES - PURCHASING, WAREHOUSING, AND DISTRIBUTION SERVICES | 502,441.00 |
| 01-2-02520-100's | CENTRAL SERVICES - PURCHASING, WAREHOUSING, AND DISTRIBUTION SERVICES - Salaries | 242,522.00 |
| 01-2-02520-200's | CENTRAL SERVICES - PURCHASING, WAREHOUSING, AND DISTRIBUTION SERVICES - Benefits | 163,070.00 |
| 01-2-02520-300's | CENTRAL SERVICES - PURCHASING, WAREHOUSING, AND DISTRIBUTION SERVICES - Professional/Tech Services | 6,692.00 |
| 01-2-02520-400's | CENTRAL SERVICES - PURCHASING, WAREHOUSING, AND DISTRIBUTION SERVICES - Property Services | 30,473.00 |
| 01-2-02520-500's | CENTRAL SERVICES - PURCHASING, WAREHOUSING, AND DISTRIBUTION SERVICES - Other Purchased Services | 207.00 |
| 01-2-02520-600's | CENTRAL SERVICES - PURCHASING, WAREHOUSING, AND DISTRIBUTION SERVICES - Supplies | 56,148.00 |
| 01-2-02520-700's | CENTRAL SERVICES - PURCHASING, WAREHOUSING, AND DISTRIBUTION SERVICES - Capital Outlay | 973.00 |
| 01-2-02520-900's | CENTRAL SERVICES - PURCHASING, WAREHOUSING, AND DISTRIBUTION SERVICES - Transfers & Misc | 2,356.00 |
| 01-2-02530-000 | CENTRAL SERVICES - PRINTING, PUBLISHING, AND DUPLICATING SERVICES | 181,215.00 |
| 01-2-02530-100's | CENTRAL SERVICES - PRINTING, PUBLISHING, AND DUPLICATING SERVICES - Salaries | 26,546.00 |
| 01-2-02530-200's | CENTRAL SERVICES - PRINTING, PUBLISHING, AND DUPLICATING SERVICES - Benefits | 16,041.00 |
| 01-2-02530-300's | CENTRAL SERVICES - PRINTING, PUBLISHING, AND DUPLICATING SERVICES - Professional/Tech Services | 77,626.00 |
| 01-2-02530-400's | CENTRAL SERVICES - PRINTING, PUBLISHING, AND DUPLICATING SERVICES - Property Services | 59,397.00 |
| 01-2-02530-500's | CENTRAL SERVICES - PRINTING, PUBLISHING, AND DUPLICATING SERVICES - Other Purchased Services | 3,300.00 |
| 01-2-02530-600's | CENTRAL SERVICES - PRINTING, PUBLISHING, AND DUPLICATING SERVICES - Supplies | -6,135.00 |
| 01-2-02530-700's | CENTRAL SERVICES - PRINTING, PUBLISHING, AND DUPLICATING SERVICES - Capital Outlay | 4,440.00 |
| 01-2-02560-000 | CENTRAL SERVICES - PUBLIC INFORMATION SERVICES | 382,582.00 |
| 01-2-02560-100's | CENTRAL SERVICES - PUBLIC INFORMATION SERVICES - Salaries | 213,606.00 |
| 01-2-02560-200's | CENTRAL SERVICES - PUBLIC INFORMATION SERVICES - Benefits | 70,547.00 |
| 01-2-02560-300's | CENTRAL SERVICES - PUBLIC INFORMATION SERVICES - Professional/Tech Services | 71,569.00 |
| 01-2-02560-400's | CENTRAL SERVICES - PUBLIC INFORMATION SERVICES - Property Services | 387.00 |
| 01-2-02560-500's | CENTRAL SERVICES - PUBLIC INFORMATION SERVICES - Other Purchased Services | 15,644.00 |
| 01-2-02560-600's | CENTRAL SERVICES - PUBLIC INFORMATION SERVICES - Supplies | 7,556.00 |
| 01-2-02560-700's | CENTRAL SERVICES - PUBLIC INFORMATION SERVICES - Capital Outlay | 1,309.00 |
| 01-2-02560-800's | CENTRAL SERVICES - PUBLIC INFORMATION SERVICES - Debt Related or other | 1,964.00 |
| 01-2-02570-000 | CENTRAL SERVICES - PERSONNEL SERVICES | 814,576.00 |
| 01-2-02570-100's | CENTRAL SERVICES - PERSONNEL SERVICES - Salaries | 543,471.00 |
| 01-2-02570-200's | CENTRAL SERVICES - PERSONNEL SERVICES - Benefits | 187,311.00 |
| 01-2-02570-300's | CENTRAL SERVICES - PERSONNEL SERVICES - Professional/Tech Services | 51,032.00 |
| 01-2-02570-400's | CENTRAL SERVICES - PERSONNEL SERVICES - Property Services | 2,767.00 |
| 01-2-02570-500's | CENTRAL SERVICES - PERSONNEL SERVICES - Other Purchased Services | 17,758.00 |
| 01-2-02570-600's | CENTRAL SERVICES - PERSONNEL SERVICES - Supplies | 5,447.00 |
| 01-2-02570-700's | CENTRAL SERVICES - PERSONNEL SERVICES - Capital Outlay | 837.00 |
| 01-2-02570-800's | CENTRAL SERVICES - PERSONNEL SERVICES - Debt Related or other | 5,953.00 |
| 01-2-02580-000 | CENTRAL SERVICES - ADMINISTRATIVE TECHNOLOGY SERVICES | 1,484,894.00 |
| 01-2-02580-100's | CENTRAL SERVICES - ADMINISTRATIVE TECHNOLOGY SERVICES - Salaries | 715,634.00 |
| 01-2-02580-200's | CENTRAL SERVICES - ADMINISTRATIVE TECHNOLOGY SERVICES - Benefits | 275,762.00 |
| 01-2-02580-300's | CENTRAL SERVICES - ADMINISTRATIVE TECHNOLOGY SERVICES - Professional/Tech Services | 120,531.00 |
| 01-2-02580-400's | CENTRAL SERVICES - ADMINISTRATIVE TECHNOLOGY SERVICES - Property Services | 15,168.00 |
| 01-2-02580-500's | CENTRAL SERVICES - ADMINISTRATIVE TECHNOLOGY SERVICES - Other Purchased Services | 4,493.00 |
| 01-2-02580-600's | CENTRAL SERVICES - ADMINISTRATIVE TECHNOLOGY SERVICES - Supplies | 14,338.00 |
| 01-2-02580-700's | CENTRAL SERVICES - ADMINISTRATIVE TECHNOLOGY SERVICES - Capital Outlay | 334,937.00 |
| 01-2-02580-800's | CENTRAL SERVICES - ADMINISTRATIVE TECHNOLOGY SERVICES - Debt Related or other | 4,031.00 |
| 01-2-02600-000 | TOTAL OPERATION & MAINTENANCE OF PLANT | 11,908,940.00 |
| 01-2-02610-000 | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS | 7,702,176.00 |
| 01-2-02610-100's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Salaries | 3,021,307.00 |
| 01-2-02610-200's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Benefits | 1,572,781.00 |
| 01-2-02610-300's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Professional/Tech Services | 186.00 |
| 01-2-02610-400's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Property Services | 468,316.00 |
| 01-2-02610-600's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Supplies | 2,607,014.00 |
| 01-2-02610-700's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Capital Outlay | 32,572.00 |
| 01-2-02620-000 | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS | 3,584,562.00 |
| 01-2-02620-100's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Salaries | 1,226,714.00 |
| 01-2-02620-200's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Benefits | 587,438.00 |
| 01-2-02620-300's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Professional/Tech Services | 8,748.00 |
| 01-2-02620-400's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Property Services | 985,392.00 |
| 01-2-02620-500's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Other Purchased Services | 380,546.00 |
| 01-2-02620-600's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Supplies | 124,329.00 |
| 01-2-02620-700's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Capital Outlay | 270,980.00 |
| 01-2-02620-800's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Debt Related or other | 415.00 |
| 01-2-02630-000 | OPERATION AND MAINTENANCE OF PLANT - CARE AND UPKEEP OF GROUNDS | 201,978.00 |
| 01-2-02630-100's | OPERATION AND MAINTENANCE OF PLANT - CARE AND UPKEEP OF GROUNDS - Salaries | 142,440.00 |
| 01-2-02630-200's | OPERATION AND MAINTENANCE OF PLANT - CARE AND UPKEEP OF GROUNDS - Benefits | 53,039.00 |
| 01-2-02630-400's | OPERATION AND MAINTENANCE OF PLANT - CARE AND UPKEEP OF GROUNDS - Property Services | 5,449.00 |
| 01-2-02630-600's | OPERATION AND MAINTENANCE OF PLANT - CARE AND UPKEEP OF GROUNDS - Supplies | 1,050.00 |
| 01-2-02650-000 | VEHICLE OPERATION AND MAINTENANCE (OTHER THAN STUDENT TRANSPORTATION VEHICLES) | 70,281.00 |
| 01-2-02650-400's | VEHICLE OPERATION AND MAINTENANCE (OTHER THAN STUDENT TRANSPORTATION VEHICLES) - Property Services | 705.00 |
| 01-2-02650-500's | VEHICLE OPERATION AND MAINTENANCE (OTHER THAN STUDENT TRANSPORTATION VEHICLES) - Other Purchased Services | 69,576.00 |
| 01-2-02670-000 | OPERATION AND MAINTENANCE OF PLANT - SAFETY | 349,943.00 |
| 01-2-02670-300's | OPERATION AND MAINTENANCE OF PLANT - SAFETY - Professional/Tech Services | 1,680.00 |
| 01-2-02670-500's | OPERATION AND MAINTENANCE OF PLANT - SAFETY - Other Purchased Services | 271,142.00 |
| 01-2-02670-700's | OPERATION AND MAINTENANCE OF PLANT - SAFETY - Capital Outlay | 77,121.00 |
| 01-2-02710-000 | STUDENT TRANSPORTATION - VEHICLE OPERATION - REGULAR EDUCATION | 752,606.00 |
| 01-2-02710-500's | STUDENT TRANSPORTATION - VEHICLE OPERATION - REGULAR EDUCATION - Other Purchased Services | 718,765.00 |
| 01-2-02710-600's | STUDENT TRANSPORTATION - VEHICLE OPERATION - REGULAR EDUCATION - Supplies | 33,841.00 |
| 01-2-02711-000 | STUDENT TRANSPORTATION - VEHICLE OPERATION - OPEN ENROLLMENT OPTION STUDENT IN LEARNING COMMUNITY | 398,173.00 |
| 01-2-02711-500's | STUDENT TRANSPORTATION - VEHICLE OPERATION - OPEN ENROLLMENT OPTION STUDENT IN LEARNING COMMUNITY - Other Purchased Services | 398,173.00 |
| 01-2-02712-000 | STUDENT TRANSPORTATION - VEHICLE OPERATION - SCHOOL AGE SPED | 1,544,654.00 |
| 01-2-02712-100's | STUDENT TRANSPORTATION - VEHICLE OPERATION - SCHOOL AGE SPED - Salaries | 854,463.00 |
| 01-2-02712-200's | STUDENT TRANSPORTATION - VEHICLE OPERATION - SCHOOL AGE SPED - Benefits | 211,603.00 |
| 01-2-02712-400's | STUDENT TRANSPORTATION - VEHICLE OPERATION - SCHOOL AGE SPED - Property Services | 109,535.00 |
| 01-2-02712-500's | STUDENT TRANSPORTATION - VEHICLE OPERATION - SCHOOL AGE SPED - Other Purchased Services | 140,789.00 |
| 01-2-02712-600's | STUDENT TRANSPORTATION - VEHICLE OPERATION - SCHOOL AGE SPED - Supplies | 76,986.00 |
| 01-2-02712-700's | STUDENT TRANSPORTATION - VEHICLE OPERATION - SCHOOL AGE SPED - Capital Outlay | 149,419.00 |
| 01-2-02712-800's | STUDENT TRANSPORTATION - VEHICLE OPERATION - SCHOOL AGE SPED - Debt Related or other | 1,859.00 |
| 01-2-027RG-000 | TOTAL TRANSPORTATION - REGULAR EDUCATION | 1,150,779.00 |
| 01-2-027SP-000 | TOTAL TRANSPORTATION - SPECIAL EDUCATION | 1,544,654.00 |
| 01-2-027X0-000 | TOTAL STUDENT TRANSPORTATION - REGULAR EDUCATION | 752,606.00 |
| 01-2-027X1-000 | TOTAL STUDENT TRANSPORTATION - ENROLLMENT OPTION IN LEARNING COMMUNITY | 398,173.00 |
| 01-2-027X2-000 | TOTAL STUDENT TRANSPORTATION - SPECIAL EDUCATION - SCHOOL AGE | 1,544,654.00 |
| 01-2-03300-000 | COMMUNITY SERVICES OPERATIONS | 20,934.00 |
| 01-2-03300-100's | COMMUNITY SERVICES OPERATIONS - Salaries | 19,415.00 |
| 01-2-03300-200's | COMMUNITY SERVICES OPERATIONS - Benefits | 1,519.00 |
| 01-2-03500-000 | OTHER STATE CATEGORICAL PROGRAMS | 11,645.00 |
| 01-2-03500-600's | OTHER STATE CATEGORICAL PROGRAMS - Supplies | 11,645.00 |
| 01-2-03535-000 | HIGH ABILITY LEARNERS | 95,846.00 |
| 01-2-03535-100's | HIGH ABILITY LEARNERS - Salaries | 65,415.00 |
| 01-2-03535-200's | HIGH ABILITY LEARNERS - Benefits | 30,431.00 |
| 01-2-03540-000 | STATE EARLY CHILDHOOD | 89,294.00 |
| 01-2-03540-100's | STATE EARLY CHILDHOOD - Salaries | 74,441.00 |
| 01-2-03540-200's | STATE EARLY CHILDHOOD - Benefits | 14,691.00 |
| 01-2-03540-300's | STATE EARLY CHILDHOOD - Professional/Tech Services | 162.00 |
| 01-2-03541-000 | EARLY CHILDHOOD ENDOWMENT GRANTS | 81,196.00 |
| 01-2-03541-100's | EARLY CHILDHOOD ENDOWMENT GRANTS - Salaries | 49,345.00 |
| 01-2-03541-200's | EARLY CHILDHOOD ENDOWMENT GRANTS - Benefits | 25,622.00 |
| 01-2-03541-300's | EARLY CHILDHOOD ENDOWMENT GRANTS - Professional/Tech Services | 2,432.00 |
| 01-2-03541-500's | EARLY CHILDHOOD ENDOWMENT GRANTS - Other Purchased Services | 1,658.00 |
| 01-2-03541-600's | EARLY CHILDHOOD ENDOWMENT GRANTS - Supplies | 2,139.00 |
| 01-2-06000-000 | TOTAL FEDERAL PROGRAMS | 4,117,216.00 |
| 01-2-06200-000 | FEDERAL SERVICES - TITLE I, PART A ESSA IMPROVING BASIC PROGRAMS OPERATED BY LOCAL EDUCATIONAL AGENCIES | 882,339.00 |
| 01-2-06200-100's | FEDERAL SERVICES - TITLE I, PART A ESSA IMPROVING BASIC PROGRAMS OPERATED BY LOCAL EDUCATIONAL AGENCIES - Salaries | 623,540.00 |
| 01-2-06200-200's | FEDERAL SERVICES - TITLE I, PART A ESSA IMPROVING BASIC PROGRAMS OPERATED BY LOCAL EDUCATIONAL AGENCIES - Benefits | 186,434.00 |
| 01-2-06200-300's | FEDERAL SERVICES - TITLE I, PART A ESSA IMPROVING BASIC PROGRAMS OPERATED BY LOCAL EDUCATIONAL AGENCIES - Professional/Tech Services | 7,113.00 |
| 01-2-06200-500's | FEDERAL SERVICES - TITLE I, PART A ESSA IMPROVING BASIC PROGRAMS OPERATED BY LOCAL EDUCATIONAL AGENCIES - Other Purchased Services | 18,161.00 |
| 01-2-06200-600's | FEDERAL SERVICES - TITLE I, PART A ESSA IMPROVING BASIC PROGRAMS OPERATED BY LOCAL EDUCATIONAL AGENCIES - Supplies | 45,380.00 |
| 01-2-06200-800's | FEDERAL SERVICES - TITLE I, PART A ESSA IMPROVING BASIC PROGRAMS OPERATED BY LOCAL EDUCATIONAL AGENCIES - Debt Related or other | 1,711.00 |
| 01-2-06210-000 | FEDERAL SERVICES - TITLE I ACCOUNTABILITY ESSA IMPROVING BASIC PROGRAMS ACCOUNTABILITY | 27,075.00 |
| 01-2-06210-100's | FEDERAL SERVICES - TITLE I ACCOUNTABILITY ESSA IMPROVING BASIC PROGRAMS ACCOUNTABILITY - Salaries | 19,329.00 |
| 01-2-06210-200's | FEDERAL SERVICES - TITLE I ACCOUNTABILITY ESSA IMPROVING BASIC PROGRAMS ACCOUNTABILITY - Benefits | 2,447.00 |
| 01-2-06210-300's | FEDERAL SERVICES - TITLE I ACCOUNTABILITY ESSA IMPROVING BASIC PROGRAMS ACCOUNTABILITY - Professional/Tech Services | 2,450.00 |
| 01-2-06210-600's | FEDERAL SERVICES - TITLE I ACCOUNTABILITY ESSA IMPROVING BASIC PROGRAMS ACCOUNTABILITY - Supplies | 2,354.00 |
| 01-2-06210-800's | FEDERAL SERVICES - TITLE I ACCOUNTABILITY ESSA IMPROVING BASIC PROGRAMS ACCOUNTABILITY - Debt Related or other | 495.00 |
| 01-2-06230-000 | FEDERAL SERVICES - TITLE I, PART D, SUBPART 2 PREVENTION & INTERVENTION PROGRAMS FOR CHILDREN & YOUTH WHO ARE NEGLECTED, DELINQUENT, OR AT-RISK YOUTH | 27,738.00 |
| 01-2-06230-300's | FEDERAL SERVICES - TITLE I, PART D, SUBPART 2 PREVENTION & INTERVENTION PROGRAMS FOR CHILDREN & YOUTH WHO ARE NEGLECTED, DELINQUENT, OR AT-RISK YOUTH - Professional/Tech Services | 27,738.00 |
| 01-2-06310-000 | FEDERAL SERVICES - TITLE II, PART A ESSA: SUPPORTING EFFECTIVE INSTRUCTION | 166,016.00 |
| 01-2-06310-100's | FEDERAL SERVICES - TITLE II, PART A ESSA: SUPPORTING EFFECTIVE INSTRUCTION - Salaries | 107,096.00 |
| 01-2-06310-200's | FEDERAL SERVICES - TITLE II, PART A ESSA: SUPPORTING EFFECTIVE INSTRUCTION - Benefits | 33,119.00 |
| 01-2-06310-300's | FEDERAL SERVICES - TITLE II, PART A ESSA: SUPPORTING EFFECTIVE INSTRUCTION - Professional/Tech Services | 21,700.00 |
| 01-2-06310-600's | FEDERAL SERVICES - TITLE II, PART A ESSA: SUPPORTING EFFECTIVE INSTRUCTION - Supplies | 1,781.00 |
| 01-2-06310-800's | FEDERAL SERVICES - TITLE II, PART A ESSA: SUPPORTING EFFECTIVE INSTRUCTION - Debt Related or other | 2,320.00 |
| 01-2-06404-000 | FEDERAL SERVICES - IDEA PART B (611) BASE ALLOCATION - BIRTH THROUGH AGE FOUR | 431,557.00 |
| 01-2-06404-100's | FEDERAL SERVICES - IDEA PART B (611) BASE ALLOCATION - BIRTH THROUGH AGE FOUR - Salaries | 277,636.00 |
| 01-2-06404-200's | FEDERAL SERVICES - IDEA PART B (611) BASE ALLOCATION - BIRTH THROUGH AGE FOUR - Benefits | 122,192.00 |
| 01-2-06404-500's | FEDERAL SERVICES - IDEA PART B (611) BASE ALLOCATION - BIRTH THROUGH AGE FOUR - Other Purchased Services | 31,729.00 |
| 01-2-06406-000 | FEDERAL SERVICES - IDEA PRESCHOOL (619) BASE ALLOCATION | 31,483.00 |
| 01-2-06406-100's | FEDERAL SERVICES - IDEA PRESCHOOL (619) BASE ALLOCATION - Salaries | 26,787.00 |
| 01-2-06406-200's | FEDERAL SERVICES - IDEA PRESCHOOL (619) BASE ALLOCATION - Benefits | 4,696.00 |
| 01-2-06410-000 | FEDERAL SERVICES - IDEA ENROLLMENT/POVERTY (611) | 1,553,638.00 |
| 01-2-06410-100's | FEDERAL SERVICES - IDEA ENROLLMENT/POVERTY (611) - Salaries | 1,112,045.00 |
| 01-2-06410-200's | FEDERAL SERVICES - IDEA ENROLLMENT/POVERTY (611) - Benefits | 387,733.00 |
| 01-2-06410-300's | FEDERAL SERVICES - IDEA ENROLLMENT/POVERTY (611) - Professional/Tech Services | 53,860.00 |
| 01-2-06412-000 | FEDERAL SERVICES - IDEA PART B PROPORTIONATE SHARE | 151,380.00 |
| 01-2-06412-100's | FEDERAL SERVICES - IDEA PART B PROPORTIONATE SHARE - Salaries | 109,632.00 |
| 01-2-06412-200's | FEDERAL SERVICES - IDEA PART B PROPORTIONATE SHARE - Benefits | 29,970.00 |
| 01-2-06412-300's | FEDERAL SERVICES - IDEA PART B PROPORTIONATE SHARE - Professional/Tech Services | 8,098.00 |
| 01-2-06412-500's | FEDERAL SERVICES - IDEA PART B PROPORTIONATE SHARE - Other Purchased Services | 3,055.00 |
| 01-2-06412-800's | FEDERAL SERVICES - IDEA PART B PROPORTIONATE SHARE - Debt Related or other | 625.00 |
| 01-2-06416-000 | Federal Services - IDEA Part C Planning Region Team (PRT) | 22,501.00 |
| 01-2-06416-100's | Federal Services - IDEA Part C Planning Region Team (PRT) - Salaries | 2,230.00 |
| 01-2-06416-200's | Federal Services - IDEA Part C Planning Region Team (PRT) - Benefits | 384.00 |
| 01-2-06416-300's | Federal Services - IDEA Part C Planning Region Team (PRT) - Professional/Tech Services | 8,218.00 |
| 01-2-06416-400's | Federal Services - IDEA Part C Planning Region Team (PRT) - Property Services | 350.00 |
| 01-2-06416-500's | Federal Services - IDEA Part C Planning Region Team (PRT) - Other Purchased Services | 1,254.00 |
| 01-2-06416-600's | Federal Services - IDEA Part C Planning Region Team (PRT) - Supplies | 10,065.00 |
| 01-2-06690-000 | FEDERAL SERVICES - OTHER FEDERAL NON-CATEGORICAL EXPENDITURES | 268,882.00 |
| 01-2-06690-100's | FEDERAL SERVICES - OTHER FEDERAL NON-CATEGORICAL EXPENDITURES - Salaries | 72,527.00 |
| 01-2-06690-200's | FEDERAL SERVICES - OTHER FEDERAL NON-CATEGORICAL EXPENDITURES - Benefits | 28,292.00 |
| 01-2-06690-300's | FEDERAL SERVICES - OTHER FEDERAL NON-CATEGORICAL EXPENDITURES - Professional/Tech Services | 1,806.00 |
| 01-2-06690-500's | FEDERAL SERVICES - OTHER FEDERAL NON-CATEGORICAL EXPENDITURES - Other Purchased Services | 1,670.00 |
| 01-2-06690-600's | FEDERAL SERVICES - OTHER FEDERAL NON-CATEGORICAL EXPENDITURES - Supplies | 164,587.00 |
| 01-2-06700-000 | FEDERAL SERVICES - FEDERAL VOCATIONAL & APPLIED TECHNOLOGY EDUCATION (CARL PERKINS) | 40,322.00 |
| 01-2-06700-100's | FEDERAL SERVICES - FEDERAL VOCATIONAL & APPLIED TECHNOLOGY EDUCATION (CARL PERKINS) - Salaries | 13,615.00 |
| 01-2-06700-200's | FEDERAL SERVICES - FEDERAL VOCATIONAL & APPLIED TECHNOLOGY EDUCATION (CARL PERKINS) - Benefits | 1,465.00 |
| 01-2-06700-300's | FEDERAL SERVICES - FEDERAL VOCATIONAL & APPLIED TECHNOLOGY EDUCATION (CARL PERKINS) - Professional/Tech Services | 4,959.00 |
| 01-2-06700-500's | FEDERAL SERVICES - FEDERAL VOCATIONAL & APPLIED TECHNOLOGY EDUCATION (CARL PERKINS) - Other Purchased Services | 3,054.00 |
| 01-2-06700-600's | FEDERAL SERVICES - FEDERAL VOCATIONAL & APPLIED TECHNOLOGY EDUCATION (CARL PERKINS) - Supplies | 4,763.00 |
| 01-2-06700-700's | FEDERAL SERVICES - FEDERAL VOCATIONAL & APPLIED TECHNOLOGY EDUCATION (CARL PERKINS) - Capital Outlay | 11,570.00 |
| 01-2-06700-800's | FEDERAL SERVICES - FEDERAL VOCATIONAL & APPLIED TECHNOLOGY EDUCATION (CARL PERKINS) - Debt Related or other | 896.00 |
| 01-2-06925-000 | FEDERAL SERVICES - TITLE III ESSA - ENGLISH LANGUAGE ACQUISITION, LANGUAGE ENHANCEMENT, & ACADEMIC ACHIEVEMENT | 17,586.00 |
| 01-2-06925-100's | FEDERAL SERVICES - TITLE III ESSA - ENGLISH LANGUAGE ACQUISITION, LANGUAGE ENHANCEMENT, & ACADEMIC ACHIEVEMENT - Salaries | 4,462.00 |
| 01-2-06925-200's | FEDERAL SERVICES - TITLE III ESSA - ENGLISH LANGUAGE ACQUISITION, LANGUAGE ENHANCEMENT, & ACADEMIC ACHIEVEMENT - Benefits | 579.00 |
| 01-2-06925-300's | FEDERAL SERVICES - TITLE III ESSA - ENGLISH LANGUAGE ACQUISITION, LANGUAGE ENHANCEMENT, & ACADEMIC ACHIEVEMENT - Professional/Tech Services | 164.00 |
| 01-2-06925-600's | FEDERAL SERVICES - TITLE III ESSA - ENGLISH LANGUAGE ACQUISITION, LANGUAGE ENHANCEMENT, & ACADEMIC ACHIEVEMENT - Supplies | 436.00 |
| 01-2-06925-800's | FEDERAL SERVICES - TITLE III ESSA - ENGLISH LANGUAGE ACQUISITION, LANGUAGE ENHANCEMENT, & ACADEMIC ACHIEVEMENT - Debt Related or other | 11,945.00 |
| 01-2-06969-000 | Federal Services - Title IV-A: Student Support and Academic Enrichment (SSAE) Grant (2018/19 Formula Based) | 38,602.00 |
| 01-2-06969-600's | Federal Services - Title IV-A: Student Support and Academic Enrichment (SSAE) Grant (2018/19 Formula Based) - Supplies | 38,602.00 |
| 01-2-06990-000 | FEDERAL SERVICES - OTHER FEDERAL CATEGORICAL RECEIPTS | 445,596.00 |
| 01-2-06990-100's | FEDERAL SERVICES - OTHER FEDERAL CATEGORICAL RECEIPTS - Salaries | 203,230.00 |
| 01-2-06990-200's | FEDERAL SERVICES - OTHER FEDERAL CATEGORICAL RECEIPTS - Benefits | 52,452.00 |
| 01-2-06990-300's | FEDERAL SERVICES - OTHER FEDERAL CATEGORICAL RECEIPTS - Professional/Tech Services | 97,620.00 |
| 01-2-06990-500's | FEDERAL SERVICES - OTHER FEDERAL CATEGORICAL RECEIPTS - Other Purchased Services | 7,086.00 |
| 01-2-06990-600's | FEDERAL SERVICES - OTHER FEDERAL CATEGORICAL RECEIPTS - Supplies | 79,216.00 |
| 01-2-06990-800's | FEDERAL SERVICES - OTHER FEDERAL CATEGORICAL RECEIPTS - Debt Related or other | 5,992.00 |
| 01-2-06991-000 | FEDERAL SERVICES - MCKINNEY-VENTO HOMELESS | 12,501.00 |
| 01-2-06991-100's | FEDERAL SERVICES - MCKINNEY-VENTO HOMELESS - Salaries | 3,500.00 |
| 01-2-06991-200's | FEDERAL SERVICES - MCKINNEY-VENTO HOMELESS - Benefits | 1,293.00 |
| 01-2-06991-500's | FEDERAL SERVICES - MCKINNEY-VENTO HOMELESS - Other Purchased Services | 7,708.00 |
| 01-2-08000-000 | TRANSFERS (OUTGOING) | 72,500.00 |
| 01-2-08000-900's | TRANSFERS (OUTGOING) - Transfers & Misc | 72,500.00 |
| 01-2-20000-000 | TOTAL CURRENT EXPENSE | 112,075,579.00 |
| 01-2-20100-000 | ADJUSTMENTS TO CURRENT EXPENSE | 2,835,783.00 |
| 01-2-20200-000 | TOTAL ADJUSTED CURRENT EXPENSE | 109,239,796.00 |
| 01-2-20400-000 | TOTAL GENERAL FUND EXPENDITURES | 112,712,007.00 |
| 01-2-20500-000 | TOTAL DISBURSEMENTS | 116,829,223.00 |
| 01-0-CSHOH-BEG | General Fund - Cash on Hand - Beginning Balance | 23,720,151.00 |
| 01-0-CSHOH-END | General Fund - Cash on Hand - Ending Balance | 27,052,051.00 |
| 01-0-TREAS-BEG | General Fund - Cash at County Treasurers - Beginning Balance | 2,970,481.00 |
| 01-0-TREAS-END | General Fund - Cash at County Treasurers - Ending Balance | 2,404,603.00 |
| Activities Fund |
| 05-1-01000-000 | TOTAL REVENUE FROM LOCAL SOURCES | 2,405,774.00 |
| 05-1-01990-000 | OTHER REVENUE FROM LOCAL SOURCES - MISCELLANEOUS LOCAL REVENUE | 2,405,774.00 |
| 05-1-05000-000 | TOTAL OTHER FINANCING SOURCES | 72,500.00 |
| 05-1-05200-000 | OTHER FINANCING SOURCES - FUND TRANSFERS IN | 72,500.00 |
| 05-1-10000-000 | GRAND TOTAL OF ALL RECEIPTS | 2,478,274.00 |
| 05-2-02900-000 | OTHER SUPPORT SERVICES | 2,635,491.00 |
| 05-2-02900-300's | OTHER SUPPORT SERVICES - Professional/Tech Services | 183,897.00 |
| 05-2-02900-400's | OTHER SUPPORT SERVICES - Property Services | 17,964.00 |
| 05-2-02900-500's | OTHER SUPPORT SERVICES - Other Purchased Services | 160,686.00 |
| 05-2-02900-600's | OTHER SUPPORT SERVICES - Supplies | 1,395,354.00 |
| 05-2-02900-700's | OTHER SUPPORT SERVICES - Capital Outlay | 395,971.00 |
| 05-2-02900-800's | OTHER SUPPORT SERVICES - Debt Related or other | 481,619.00 |
| 05-2-20500-000 | TOTAL DISBURSEMENTS | 2,635,491.00 |
| 05-0-CSHOH-BEG | Activities Fund - Cash on Hand - Beginning Balance | 955,078.00 |
| 05-0-CSHOH-END | Activities Fund - Cash on Hand - Ending Balance | 797,869.00 |
| School Nutrition Fund |
| 06-1-01000-000 | TOTAL REVENUE FROM LOCAL SOURCES | 3,209,706.00 |
| 06-1-01510-000 | INVESTMENT INCOME - INTEREST ON INVESTMENTS | 8,828.00 |
| 06-1-01611-000 | FOOD SERVICES - DAILY SALES - SCHOOL LUNCH PROGRAM | 3,199,976.00 |
| 06-1-01990-000 | OTHER REVENUE FROM LOCAL SOURCES - MISCELLANEOUS LOCAL REVENUE | 902.00 |
| 06-1-03000-000 | TOTAL REVENUE FROM STATE SOURCES | 16,090.00 |
| 06-1-03150-000 | REVENUE FROM STATE SOURCES - STATE REIMBURSEMENT (OF NUTRITION PROGRAMS) | 16,090.00 |
| 06-1-04000-000 | TOTAL REVENUE FROM FEDERAL SOURCES | 2,014,951.00 |
| 06-1-04210-000 | REVENUE FROM FEDERAL SOURCES - UNRESTRICTED GRANTS-IN-AID DIRECT FROM THE FEDERAL GOVERNMENT THROUGH THE STATE - FEDERAL NUTRION PROGRAMS | 2,014,951.00 |
| 06-1-10000-000 | GRAND TOTAL OF ALL RECEIPTS | 5,240,747.00 |
| 06-2-02190-000 | SUPPORT SERVICES - STUDENT - OTHER | 4,640,693.00 |
| 06-2-02190-100's | SUPPORT SERVICES - STUDENT - OTHER - Salaries | 1,642,011.00 |
| 06-2-02190-200's | SUPPORT SERVICES - STUDENT - OTHER - Benefits | 523,602.00 |
| 06-2-02190-300's | SUPPORT SERVICES - STUDENT - OTHER - Professional/Tech Services | 34,325.00 |
| 06-2-02190-400's | SUPPORT SERVICES - STUDENT - OTHER - Property Services | 77,184.00 |
| 06-2-02190-500's | SUPPORT SERVICES - STUDENT - OTHER - Other Purchased Services | 5,567.00 |
| 06-2-02190-600's | SUPPORT SERVICES - STUDENT - OTHER - Supplies | 2,270,089.00 |
| 06-2-02190-700's | SUPPORT SERVICES - STUDENT - OTHER - Capital Outlay | 87,125.00 |
| 06-2-02190-800's | SUPPORT SERVICES - STUDENT - OTHER - Debt Related or other | 790.00 |
| 06-2-20500-000 | TOTAL DISBURSEMENTS | 4,640,693.00 |
| 06-0-CSHOH-BEG | School Nutrition Fund - Cash on Hand - Beginning Balance | 4,116,740.00 |
| 06-0-CSHOH-END | School Nutrition Fund - Cash on Hand - Ending Balance | 4,716,796.00 |
| Bond Fund |
| 07-1-01000-000 | TOTAL REVENUE FROM LOCAL SOURCES | 12,369,351.00 |
| 07-1-01100-000 | REVENUE FROM LOCAL SOURCES - TAXES LEVIED/ASSESSED BY THE SCHOOL DISTRICT | 12,258,888.00 |
| 07-1-01115-000 | REVENUE FROM LOCAL SOURCES - CARLINE TAXES | 456.00 |
| 07-1-01510-000 | INVESTMENT INCOME - INTEREST ON INVESTMENTS | 110,007.00 |
| 07-1-03000-000 | TOTAL REVENUE FROM STATE SOURCES | 835,834.00 |
| 07-1-03130-000 | REVENUE FROM STATE SOURCES - HOMESTEAD EXEMPTION | 335,095.00 |
| 07-1-03131-000 | REVENUE FROM STATE SOURCES - PROPERTY TAX CREDIT | 449,455.00 |
| 07-1-03132-000 | REVENUE FROM STATE SOURCES - PERSONAL PROPERTY TAX CREDIT | 21,374.00 |
| 07-1-03180-000 | REVENUE FROM STATE SOURCES - PRO-RATE MOTOR VEHICLE | 29,910.00 |
| 07-1-05000-000 | TOTAL OTHER FINANCING SOURCES | 11,618,653.00 |
| 07-1-05101-000 | OTHER FINANCING SOURCES - ISSUANCE OF BONDS - (REFUNDING ONLY) | 11,618,653.00 |
| 07-1-10000-000 | GRAND TOTAL OF ALL RECEIPTS | 24,823,838.00 |
| 07-2-05000-000 | TOTAL DEBT SERVICES | 23,943,531.00 |
| 07-2-05000-800's | TOTAL DEBT SERVICES - Debt Related or other | 11,728,523.00 |
| 07-2-05000-900's | TOTAL DEBT SERVICES - Transfers & Misc | 12,215,008.00 |
| 07-2-20500-000 | TOTAL DISBURSEMENTS | 23,943,531.00 |
| 07-2-99200-000 | BONDS OUTSTANDING AT END OF YEAR | 121,550,000.00 |
| 07-0-CSHOH-BEG | Bond Fund - Cash on Hand - Beginning Balance | 9,584,002.00 |
| 07-0-CSHOH-END | Bond Fund - Cash on Hand - Ending Balance | 10,577,832.00 |
| 07-0-TREAS-BEG | Bond Fund - Cash at County Treasurers - Beginning Balance | 498,535.00 |
| 07-0-TREAS-END | Bond Fund - Cash at County Treasurers - Ending Balance | 384,913.00 |
| Special Building Fund |
| 08-1-01000-000 | TOTAL REVENUE FROM LOCAL SOURCES | 376,559.00 |
| 08-1-01100-000 | REVENUE FROM LOCAL SOURCES - TAXES LEVIED/ASSESSED BY THE SCHOOL DISTRICT | -84.00 |
| 08-1-01510-000 | INVESTMENT INCOME - INTEREST ON INVESTMENTS | 376,343.00 |
| 08-1-01990-000 | OTHER REVENUE FROM LOCAL SOURCES - MISCELLANEOUS LOCAL REVENUE | 300.00 |
| 08-1-05000-000 | TOTAL OTHER FINANCING SOURCES | 25,360,649.00 |
| 08-1-05100-000 | OTHER FINANCING SOURCES - ISSUANCE OF BONDS | 24,015,000.00 |
| 08-1-05120-000 | OTHER FINANCING SOURCES - PREMIUM OF THE ISSUANCE OF BONDS | 1,345,649.00 |
| 08-1-10000-000 | GRAND TOTAL OF ALL RECEIPTS | 25,737,208.00 |
| 08-2-02515-000 | CENTRAL SERVICES - BUILDING AND SITES | 11,152,550.00 |
| 08-2-02515-300's | CENTRAL SERVICES - BUILDING AND SITES - Professional/Tech Services | 4,176,755.00 |
| 08-2-02515-700's | CENTRAL SERVICES - BUILDING AND SITES - Capital Outlay | 6,704,781.00 |
| 08-2-02515-800's | CENTRAL SERVICES - BUILDING AND SITES - Debt Related or other | 271,014.00 |
| 08-2-20500-000 | TOTAL DISBURSEMENTS | 11,152,550.00 |
| 08-0-CSHOH-BEG | Special Building Fund - Cash on Hand - Beginning Balance | 11,258,756.00 |
| 08-0-CSHOH-END | Special Building Fund - Cash on Hand - Ending Balance | 25,843,387.00 |
| 08-0-TREAS-END | Special Building Fund - Cash at County Treasurers - Ending Balance | 28.00 |
| Cooperative Fund |
| 10-1-05000-000 | TOTAL OTHER FINANCING SOURCES | 64,672.00 |
| 10-1-05690-000 | OTHER FINANCING SOURCES - OTHER NON-REVENUE RECEIPTS | 64,672.00 |
| 10-1-10000-000 | GRAND TOTAL OF ALL RECEIPTS | 64,672.00 |
| 10-2-01100-000 | REGULAR INSTRUCTION | 69,672.00 |
| 10-2-01100-100's | REGULAR INSTRUCTION - Salaries | 52,633.00 |
| 10-2-01100-200's | REGULAR INSTRUCTION - Benefits | 17,039.00 |
| 10-2-20500-000 | TOTAL DISBURSEMENTS | 69,672.00 |
| 10-0-CSHOH-BEG | Cooperative Fund - Cash on Hand - Beginning Balance | 18,966.00 |
| 10-0-CSHOH-END | Cooperative Fund - Cash on Hand - Ending Balance | 13,966.00 |
| Student Fee Fund |
| 12-1-01000-000 | TOTAL REVENUE FROM LOCAL SOURCES | 926,761.00 |
| 12-1-01741-000 | DISTRICT ACTIVITIES - EXTRACURRICULAR ACTIVITY FEES | 926,761.00 |
| 12-1-10000-000 | GRAND TOTAL OF ALL RECEIPTS | 926,761.00 |
| 12-2-02900-000 | Other Support Services | 826,935.00 |
| 12-2-02900-300's | Other Support Services - Professional/Tech Services | 19,714.00 |
| 12-2-02900-400's | Other Support Services - Property Services | 835.00 |
| 12-2-02900-500's | Other Support Services - Other Purchased Services | 108,782.00 |
| 12-2-02900-600's | Other Support Services - Supplies | 517,429.00 |
| 12-2-02900-700's | Other Support Services - Capital Outlay | 12,280.00 |
| 12-2-02900-800's | Other Support Services - Debt Related or other | 167,895.00 |
| 12-2-20500-000 | TOTAL DISBURSEMENTS | 826,935.00 |
| 12-0-CSHOH-BEG | Student Fee Fund - Cash on Hand - Beginning Balance | 88,706.00 |
| 12-0-CSHOH-END | Student Fee Fund - Cash on Hand - Ending Balance | 188,527.00 |