| Account | Description | Amount |
| General Fund |
| 01-1-01000-000 | TOTAL REVENUE FROM LOCAL SOURCES | 2,610,666,668.00 |
| 01-1-01100-000 | TAXES LEVIED/ASSESSED BY THE SCHOOL DISTRICT | 2,309,430,285.00 |
| 01-1-01115-000 | CARLINE TAXES | 1,580,291.00 |
| 01-1-01120-000 | PUBLIC POWER DISTRICT SALES TAXES | 42,191,712.00 |
| 01-1-01125-000 | MOTOR VEHICLE TAXES | 191,310,442.00 |
| 01-1-01140-000 | PENALTIES AND INTEREST ON TAXES (LEVIED/ASSESSED BY SCHOOL DISTRICTS/ESU) | 1,900,056.00 |
| 01-1-01190-000 | OTHER TAXES (LEVIED/ASSESSED BY SCHOOL DISTRICTS) | 164,519.00 |
| 01-1-01311-000 | TUITION FROM INDIVIDUALS REGULAR EDUCATION (EXCLUDING SUMMER SCHOOL) | 98,670.00 |
| 01-1-01312-000 | TUITION FROM INDIVIDUALS FOR SUMMER SCHOOL | 396,734.00 |
| 01-1-01315-000 | TUITION FROM EDUCATIONAL ENTITIES (DISTANCE EDUCATION) | 318,945.00 |
| 01-1-01321-000 | TUITION FROM OTHER SCHOOL DISTRICTS WITHIN THE STATE - REGULAR EDUCATION | 50,488.00 |
| 01-1-01322-000 | TUITION FROM OTHER GOVERNMENTAL SOURCES EXCLUDING SCHOOL DISTRICTS WITHIN THE STATE | 55,053.00 |
| 01-1-01323-000 | TUITION FROM OTHER SCHOOL DISTRICTS WITHIN THE STATE - SPED | 1,126,523.00 |
| 01-1-01331-000 | TUITION FROM SCHOOL DISTRICTS OUTSIDE THE STATE | 127,340.00 |
| 01-1-01335-000 | TUITION FROM OTHER DISTRICTS (PRE-SCHOOL SPED) | 18,012.00 |
| 01-1-01360-000 | ADULT EDUCATION TUITION AND FEES | 275.00 |
| 01-1-01370-000 | PRESCHOOL TUITION AND FEES | 2,615,684.00 |
| 01-1-01410-000 | TRANSPORTATION FEES FROM INDIVIDUALS (REGULAR EDUCATION) | 390,174.00 |
| 01-1-01420-000 | TRANSPORTATION FEES FROM OTHER GOVERNMENTAL SOURCES WITHIN THE STATE | 1,036.00 |
| 01-1-01421-000 | TRANSPORTATION FEES FROM OTHER SCHOOL DISTRICTS WITHIN THE STATE | 22,981.00 |
| 01-1-01423-000 | TRANSPORTATION FEES FROM OTHER SCHOOL DISTRICTS WITHIN THE STATE (SPED) | 37,852.00 |
| 01-1-01431-000 | TRANSPORTATION FEES FROM OTHER SCHOOL DISTRICTS OUTSIDE THE STATE | 9,380.00 |
| 01-1-01440-000 | TRANSPORTATION FEES FROM OTHER PRIVATE SOURCES (OTHER THAN INDIVIDUALS) | 20,978.00 |
| 01-1-01510-000 | INTEREST ON INVESTMENTS | 23,645,781.00 |
| 01-1-01520-000 | DIVIDENDS ON INVESTMENTS | 904.00 |
| 01-1-01540-000 | INVESTMENT INCOME FROM REAL PROPERTY | 45,057.00 |
| 01-1-01740-000 | FEES | 160,515.00 |
| 01-1-01800-000 | REVENUE FROM COMMUNITY SERVICES ACTIVITIES | 1,052,948.00 |
| 01-1-01910-000 | OTHER RENTALS OF SCHOOL EQUIPMENT, PROPERTY, AND FACILITIES | 1,204,806.00 |
| 01-1-01911-000 | OTHER LOCAL LICENSE FEES | 931,153.00 |
| 01-1-01920-000 | OTHER CONTRIBUTIONS AND DONATIONS FROM PRIVATE SOURCES | 1,758,009.00 |
| 01-1-01921-000 | OTHER POLICE COURT FINES | 3,098,693.00 |
| 01-1-01925-000 | OTHER CATEGORICAL GRANTS FROM CORPORATIONS AND OTHER PRIVATE INTERESTS | 24,621,850.00 |
| 01-1-01941-000 | OTHER TEXTBOOK SALES | 3,106.00 |
| 01-1-01942-000 | OTHER TEXTBOOK RENTALS | 1,071.00 |
| 01-1-01951-000 | OTHER MISCELLANEOUS REVENUES FROM OTHER SCHOOL DISTRICTS WITHIN THE STATE | 285,460.00 |
| 01-1-01955-000 | OTHER POSTSECONDARY RECEIPTS | 284,797.00 |
| 01-1-01960-000 | OTHER MISCELLANEOUS REVENUES FROM OTHER LOCAL GOVERNMENTAL UNITS | 49,982.00 |
| 01-1-01965-000 | OTHER DISTANCE EDUCATION & TELECOMMUNICATIONS SERVICE RECEIPTS | 8,200.00 |
| 01-1-01980-000 | OTHER REFUND OF PRIOR YEAR'S EXPENDITURES | 35,060.00 |
| 01-1-01990-000 | OTHER MISCELLANEOUS LOCAL REVENUE | 1,611,846.00 |
| 01-1-02000-000 | TOTAL COUNTY AND ESU RECEIPTS | 16,756,386.00 |
| 01-1-02110-000 | COUNTY FINES AND LICENSE FEES | 15,958,533.00 |
| 01-1-02130-000 | OTHER COUNTY RECEIPTS | 111,514.00 |
| 01-1-02210-000 | ESU RECEIPTS | 686,339.00 |
| 01-1-03000-000 | TOTAL REVENUE FROM STATE SOURCES | 1,602,723,426.00 |
| 01-1-03110-000 | STATE AID | 1,071,351,786.00 |
| 01-1-03120-000 | SPED (SCHOOL AGE) | 206,286,570.00 |
| 01-1-03125-000 | SPED TRANSPORTATION (SCHOOL AGE) | 18,206,257.00 |
| 01-1-03130-000 | HOMESTEAD EXEMPTION | 53,203,102.00 |
| 01-1-03131-000 | PROPERTY TAX CREDIT | 157,522,081.00 |
| 01-1-03133-000 | NAMEPLATE CAPACITY TAX | 5,660,647.00 |
| 01-1-03134-000 | PERSONAL PROPERTY TAX CREDIT - RAILROAD TAXES/PUBLIC SERVICE ENTITIES | 900,448.00 |
| 01-1-03155-000 | TEXTBOOK LOAN | 750,532.00 |
| 01-1-03160-000 | PAYMENTS RECEIVED FOR WARDS OF THE STATE OR COURT (REGULAR EDUCATION) | 99,754.00 |
| 01-1-03161-000 | PAYMENTS RECEIVED FOR WARDS OF THE STATE OR COURT (SPED) | 705,286.00 |
| 01-1-03165-000 | FLEX FUNDING: AGES 0-5 SUPPORT SERVICES (STATE) | 16,258.00 |
| 01-1-03166-000 | FLEX FUNDING: SCHOOL AGE SUPPORT SERVICES (STATE) | 4,352,414.00 |
| 01-1-03175-000 | ADULT BASIC EDUCATION | 86,409.00 |
| 01-1-03180-000 | PRO-RATE MOTOR VEHICLE | 5,885,312.00 |
| 01-1-03400-000 | STATE APPORTIONMENT | 59,688,238.00 |
| 01-1-03512-000 | DISTANCE EDUCATION INCENTIVE PAYMENTS | 512,411.00 |
| 01-1-03535-000 | PAYMENTS FOR HIGH ABILITY LEARNERS | 2,340,963.00 |
| 01-1-03540-000 | STATE EARLY CHILDHOOD | 4,858,665.00 |
| 01-1-03541-000 | EARLY CHILDHOOD ENDOWMENT GRANTS | 7,329,533.00 |
| 01-1-03551-000 | CAREER EDUCATION | 19,670.00 |
| 01-1-03570-000 | TEACHER EVALUATION DEVELOPMENT GRANT | 32,587.00 |
| 01-1-03575-000 | NEBRASKA INNOVATION GRANT PROGRAM | 4,517.00 |
| 01-1-03590-000 | EXTENDED LEARNING OPPORTUNITY GRANTS | 26,712.00 |
| 01-1-03599-000 | STATE CATEGORICAL PROGRAMS - OTHER | 2,409,281.00 |
| 01-1-03990-000 | OTHER STATE RECEIPTS | 473,993.00 |
| 01-1-04000-000 | TOTAL REVENUE FROM FEDERAL SOURCES | 435,710,525.00 |
| 01-1-04105-000 | UNIVERSAL SERVICES FUND (E-RATE) | 3,054,918.00 |
| 01-1-04212-000 | ESSA TITLE I, PART A: SUPPORT FOR IMPROVEMENT | 2,887,454.00 |
| 01-1-04305-000 | ESSA TITLE 8 - (IMPACT AID) | 25,263,647.00 |
| 01-1-04306-000 | JOHNSON-O'MALLEY | 67,046.00 |
| 01-1-04307-000 | NATIVE AMERICAN EDUCATION | 1,315,099.00 |
| 01-1-04309-000 | HEAD START | 13,958,372.00 |
| 01-1-04310-000 | REAP | 4,686,928.00 |
| 01-1-04416-000 | IDEA PART C, PLANNING REGION TEAM GRANT (PRT) | 212,146.00 |
| 01-1-04417-000 | IDEA PART B, SPED TRANSISTION | 2,890.00 |
| 01-1-04418-000 | IDEA PART B, PEaK PROJECTS | 957,397.00 |
| 01-1-04420-000 | IDEA PART-B ARP - EARLY INTERVENING SERVICES | 42,421.00 |
| 01-1-04421-000 | IDEA PART-B (611) ARP - BASE & ENROLLMENT POVERTY ALLOCATION- BIRTH THROUGH AGE TWENTY-ONE | 7,860,145.00 |
| 01-1-04422-000 | IDEA PRESCHOOL (619) ARP - BASE/ENROLLMENT POVERTY (619) ALLOCATION | 305,521.00 |
| 01-1-04423-000 | IDEA PART B ARP PROPORTIONATE SHARE | 199,918.00 |
| 01-1-04505-000 | ESSA TITLE I, PART A: IMPROVING BASIC PROGRAMS OPERATED BY LOCAL EDUCATIONAL AGENCIES | 55,753,270.00 |
| 01-1-04506-000 | ESSA TITLE I: ACCOUNTABILITY IMPROVING BASIC PROGRAMS ACCOUNTABILITY | 689,133.00 |
| 01-1-04507-000 | ESSA TITLE I PART 1003(G): SCHOOL IMPROVEMENT GRANT (SIG) | 54,773.00 |
| 01-1-04508-000 | ESSA TITLE I, PART D, SUBPART 2: EDUCATION OF NEGLECTED, DELINQUENT, OR AT-RISK YOUTH | 137,745.00 |
| 01-1-04509-000 | ESSA TITLE II, PART A SUPPORTING EFFECTIVE INSTRUCTION | 7,513,521.00 |
| 01-1-04510-000 | ESSA TITLE IV, PART A STUDENT SUPPORT & ACADEMIC ENRICHMENT GRANTS | 1,834,329.00 |
| 01-1-04511-000 | ESSA TITLE VI, PART B: REAP | 78,792.00 |
| 01-1-04516-000 | IDEA PRESCHOOL: (619) BASE/IDEA ENROLLMENT POVERTY (619) ALLOCATION | 1,636,149.00 |
| 01-1-04518-000 | IDEA Part B (611) Base & Enrollment Poverty Allocation | 59,228,552.00 |
| 01-1-04520-000 | IDEA PART B: EARLY INTERVENING SERVICES | 657,053.00 |
| 01-1-04521-000 | IDEA PART B: PROPORTIONATE SHARE | 3,032,696.00 |
| 01-1-04522-000 | IDEA PART C | 179,762.00 |
| 01-1-04523-000 | IDEA SPECIAL PROJECTS | 53,662.00 |
| 01-1-04524-000 | OTHER FEDERAL NON-CATAGORICAL RECEIPTS | 1,642,181.00 |
| 01-1-04525-000 | FEDERAL VOCATIONAL & APPLIED TECHNOLOGY EDUCATION (CARL PERKINS) | 3,401,969.00 |
| 01-1-04526-000 | ESSA TITLE I, PART C: EDUCATION OF MIGRATORY CHILDREN | 2,862,800.00 |
| 01-1-04527-000 | ESSA TITLE III PART A: ENGLISH LANGUAGE ACQUISITION, LANGUAGE ENHANCEMENT, AND ACADEMIC ACHIEVEMENT | 2,867,835.00 |
| 01-1-04528-000 | ESSA TITLE III: IMMIGRANT EDUCATION | 404,178.00 |
| 01-1-04529-000 | ADULT BASIC EDUCATION | 287,868.00 |
| 01-1-04530-000 | OTHER FEDERAL CATAGORICAL RECEIPTS | 19,866,070.00 |
| 01-1-04531-000 | ESSA TITLE IV, PART B: 21ST CENTURY COMMUNITY LEARNING CENTERS | 4,112,845.00 |
| 01-1-04705-000 | FLOOD CONTROL | 78,816.00 |
| 01-1-04706-000 | GRAZING | 2,321.00 |
| 01-1-04707-000 | FOREST RESERVE | 84,324.00 |
| 01-1-04708-000 | MEDICAID IN PUBLIC SCHOOLS | 9,347,859.00 |
| 01-1-04709-000 | MEDICAID ADMINISTRATIVE ACTIVITIES (MAAPS) | 5,623,914.00 |
| 01-1-04969-000 | ESSA TITLE IV-A: STUDENT SUPPORT AND ACADEMIC ENRICHMENT GRANT (SSAE) (2018/19 FORMULA BASED) | 2,493,533.00 |
| 01-1-04988-000 | AMERICAN RESCUE PLAN - EXPANDED LEARNING COLLABORATIVE AFTERSCHOOL (ARP ESSER III) | 744,387.00 |
| 01-1-04989-000 | AMERICAN RESCUE PLAN - EXPANDED LEARNING COLLABORATIVE SUMMER (ARP ESSER III) | 273,863.00 |
| 01-1-04991-000 | MCKINNEY-VENTO HOMELESS | 321,809.00 |
| 01-1-04993-000 | AMERICAN RESCUE PLAN - HOMELESS CHILDREN AND YOUTH I (ARP HCY I) | 68,741.00 |
| 01-1-04994-000 | AMERICAN RESCUE PLAN - HOMELESS CHILDREN AND YOUTH II (ARP HCY II) | 118,615.00 |
| 01-1-04995-000 | PRESIDENTIAL DECLARED DISASTER AID | 402,514.00 |
| 01-1-04996-000 | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSERF) | 2,790,649.00 |
| 01-1-04997-000 | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER II): | 90,323,693.00 |
| 01-1-04998-000 | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER III) | 95,926,402.00 |
| 01-1-05000-000 | TOTAL OTHER FINANCING SOURCES | 31,402,837.00 |
| 01-1-05150-000 | TAX ANTICIPATION NOTES | 6,220,000.00 |
| 01-1-05200-000 | FUND TRANSFERS IN | 3,940,816.00 |
| 01-1-05300-000 | PROCEEDS FROM THE DISPOSAL OF REAL OR PERSONAL PROPERTY | 995,028.00 |
| 01-1-05301-000 | INSURANCE ADJUSTMENTS | 3,775,340.00 |
| 01-1-05320-000 | SALE OF PROPERTY | 173,347.00 |
| 01-1-05400-000 | LOAN PROCEEDS | 543,991.00 |
| 01-1-05500-000 | CAPITAL LEASE PROCEEDS | 110,964.00 |
| 01-1-05600-000 | OTHER LONG-TERM DEBT PROCEEDS | 56,368.00 |
| 01-1-05690-000 | OTHER NON-REVENUE RECEIPTS | 15,586,983.00 |
| 01-1-06000-000 | TOTAL - OTHER REVENUE ITEMS | 22,008.00 |
| 01-1-06100-000 | CAPITAL CONTRIBUTIONS | 1,510.00 |
| 01-1-06300-000 | SPECIAL ITEMS | 9,793.00 |
| 01-1-06400-000 | EXTRAORDINARY ITEMS | 10,705.00 |
| 01-1-09000-000 | NON-PROGRAM RECEIPTS | 4,095,683.00 |
| 01-1-09001-000 | REPAYMENT OF INTERFUND LOAN FROM THE GENERAL FUND | 641,000.00 |
| 01-1-09003-000 | INTERFUND LOAN FROM SPECIAL BUILDING FUND | 1,412,534.00 |
| 01-1-09004-000 | INTERFUND LOAN FROM QCPUF FUND | 140,000.00 |
| 01-1-10000-000 | GRAND TOTAL OF ALL RECEIPTS | 4,697,281,850.00 |
| 01-1-90000-000 | GRAND TOTAL OF ALL NON-PROGRAM RECEIPTS | 6,289,217.00 |
| 01-2-01000-000 | TOTAL INSTRUCTION | 2,632,875,729.00 |
| 01-2-01100-000 | REGULAR INSTRUCTION | 1,754,495,345.00 |
| 01-2-01100-100's | REGULAR INSTRUCTION - Salaries | 1,161,266,180.00 |
| 01-2-01100-200's | REGULAR INSTRUCTION - Benefits | 474,005,579.00 |
| 01-2-01100-300's | REGULAR INSTRUCTION - Professional/Tech Services | 9,461,668.00 |
| 01-2-01100-400's | REGULAR INSTRUCTION - Property Services | 3,683,234.00 |
| 01-2-01100-500's | REGULAR INSTRUCTION - Other Purchased Services | 8,295,757.00 |
| 01-2-01100-600's | REGULAR INSTRUCTION - Supplies | 80,897,717.00 |
| 01-2-01100-700's | REGULAR INSTRUCTION - Capital Outlay | 13,805,888.00 |
| 01-2-01100-800's | REGULAR INSTRUCTION - Debt Related or other | 3,033,105.00 |
| 01-2-01100-900's | REGULAR INSTRUCTION - Transfers & Misc | 46,037.00 |
| 01-2-01115-000 | CAREER ACADEMY PROGRAMS (RULE 47) | 6,288,981.00 |
| 01-2-01115-100's | CAREER ACADEMY PROGRAMS (RULE 47) - Salaries | 3,009,554.00 |
| 01-2-01115-200's | CAREER ACADEMY PROGRAMS (RULE 47) - Benefits | 987,604.00 |
| 01-2-01115-300's | CAREER ACADEMY PROGRAMS (RULE 47) - Professional/Tech Services | 2,074,227.00 |
| 01-2-01115-400's | CAREER ACADEMY PROGRAMS (RULE 47) - Property Services | 109,108.00 |
| 01-2-01115-500's | CAREER ACADEMY PROGRAMS (RULE 47) - Other Purchased Services | 2,344.00 |
| 01-2-01115-600's | CAREER ACADEMY PROGRAMS (RULE 47) - Supplies | 92,932.00 |
| 01-2-01115-700's | CAREER ACADEMY PROGRAMS (RULE 47) - Capital Outlay | 7,620.00 |
| 01-2-01115-800's | CAREER ACADEMY PROGRAMS (RULE 47) - Debt Related or other | 5,592.00 |
| 01-2-01125-000 | REGULAR INSTRUCTIONAL PROGRAMS SCHOOL AGE (FLEX-SPENDING) | 14,261,226.00 |
| 01-2-01125-100's | REGULAR INSTRUCTIONAL PROGRAMS SCHOOL AGE (FLEX-SPENDING) - Salaries | 10,451,585.00 |
| 01-2-01125-200's | REGULAR INSTRUCTIONAL PROGRAMS SCHOOL AGE (FLEX-SPENDING) - Benefits | 3,576,776.00 |
| 01-2-01125-300's | REGULAR INSTRUCTIONAL PROGRAMS SCHOOL AGE (FLEX-SPENDING) - Professional/Tech Services | 93,888.00 |
| 01-2-01125-500's | REGULAR INSTRUCTIONAL PROGRAMS SCHOOL AGE (FLEX-SPENDING) - Other Purchased Services | 54,111.00 |
| 01-2-01125-600's | REGULAR INSTRUCTIONAL PROGRAMS SCHOOL AGE (FLEX-SPENDING) - Supplies | 84,589.00 |
| 01-2-01125-700's | REGULAR INSTRUCTIONAL PROGRAMS SCHOOL AGE (FLEX-SPENDING) - Capital Outlay | 52.00 |
| 01-2-01125-800's | REGULAR INSTRUCTIONAL PROGRAMS SCHOOL AGE (FLEX-SPENDING) - Debt Related or other | 225.00 |
| 01-2-01150-000 | LIMITED ENGLISH PROFICIENCY PROGRAMS | 90,294,064.00 |
| 01-2-01150-100's | LIMITED ENGLISH PROFICIENCY PROGRAMS - Salaries | 61,983,770.00 |
| 01-2-01150-200's | LIMITED ENGLISH PROFICIENCY PROGRAMS - Benefits | 23,984,315.00 |
| 01-2-01150-300's | LIMITED ENGLISH PROFICIENCY PROGRAMS - Professional/Tech Services | 1,035,837.00 |
| 01-2-01150-400's | LIMITED ENGLISH PROFICIENCY PROGRAMS - Property Services | 857.00 |
| 01-2-01150-500's | LIMITED ENGLISH PROFICIENCY PROGRAMS - Other Purchased Services | 485,788.00 |
| 01-2-01150-600's | LIMITED ENGLISH PROFICIENCY PROGRAMS - Supplies | 1,890,312.00 |
| 01-2-01150-700's | LIMITED ENGLISH PROFICIENCY PROGRAMS - Capital Outlay | 99,887.00 |
| 01-2-01150-800's | LIMITED ENGLISH PROFICIENCY PROGRAMS - Debt Related or other | 813,298.00 |
| 01-2-01160-000 | POVERTY PROGRAMS | 258,455,802.00 |
| 01-2-01160-100's | POVERTY PROGRAMS - Salaries | 164,859,505.00 |
| 01-2-01160-200's | POVERTY PROGRAMS - Benefits | 60,688,078.00 |
| 01-2-01160-300's | POVERTY PROGRAMS - Professional/Tech Services | 9,721,994.00 |
| 01-2-01160-400's | POVERTY PROGRAMS - Property Services | 42,689.00 |
| 01-2-01160-500's | POVERTY PROGRAMS - Other Purchased Services | 4,815,393.00 |
| 01-2-01160-600's | POVERTY PROGRAMS - Supplies | 15,273,818.00 |
| 01-2-01160-700's | POVERTY PROGRAMS - Capital Outlay | 1,966,993.00 |
| 01-2-01160-800's | POVERTY PROGRAMS - Debt Related or other | 1,087,332.00 |
| 01-2-01190-000 | EARLY CHILDHOOD EDUCATIONAL PROGRAMS | 25,520,580.00 |
| 01-2-01190-100's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Salaries | 16,828,235.00 |
| 01-2-01190-200's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Benefits | 7,019,477.00 |
| 01-2-01190-300's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Professional/Tech Services | 466,415.00 |
| 01-2-01190-400's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Property Services | 35,426.00 |
| 01-2-01190-500's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Other Purchased Services | 44,184.00 |
| 01-2-01190-600's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Supplies | 881,237.00 |
| 01-2-01190-700's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Capital Outlay | 163,536.00 |
| 01-2-01190-800's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Debt Related or other | 82,250.00 |
| 01-2-01195-000 | REGULAR INSTRUCTIONAL PROGRAMS BELOW AGE FIVE (FLEX-SPENDING) | 512,095.00 |
| 01-2-01195-100's | REGULAR INSTRUCTIONAL PROGRAMS BELOW AGE FIVE (FLEX-SPENDING) - Salaries | 386,180.00 |
| 01-2-01195-200's | REGULAR INSTRUCTIONAL PROGRAMS BELOW AGE FIVE (FLEX-SPENDING) - Benefits | 120,478.00 |
| 01-2-01195-600's | REGULAR INSTRUCTIONAL PROGRAMS BELOW AGE FIVE (FLEX-SPENDING) - Supplies | 5,437.00 |
| 01-2-01200-000 | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE | 441,422,991.00 |
| 01-2-01200-100's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Salaries | 286,790,034.00 |
| 01-2-01200-200's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Benefits | 108,047,863.00 |
| 01-2-01200-300's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Professional/Tech Services | 13,722,464.00 |
| 01-2-01200-400's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Property Services | 623,563.00 |
| 01-2-01200-500's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Other Purchased Services | 25,265,508.00 |
| 01-2-01200-600's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Supplies | 6,236,032.00 |
| 01-2-01200-700's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Capital Outlay | 214,976.00 |
| 01-2-01200-800's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Debt Related or other | 522,551.00 |
| 01-2-01291-000 | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 3-5 | 15,411,926.00 |
| 01-2-01291-100's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 3-5 - Salaries | 9,307,651.00 |
| 01-2-01291-200's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 3-5 - Benefits | 3,495,110.00 |
| 01-2-01291-300's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 3-5 - Professional/Tech Services | 681,681.00 |
| 01-2-01291-400's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 3-5 - Property Services | 19,766.00 |
| 01-2-01291-500's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 3-5 - Other Purchased Services | 1,485,343.00 |
| 01-2-01291-600's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 3-5 - Supplies | 404,512.00 |
| 01-2-01291-700's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 3-5 - Capital Outlay | 2,094.00 |
| 01-2-01291-800's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 3-5 - Debt Related or other | 15,769.00 |
| 01-2-01292-000 | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 0-2 | 1,949,641.00 |
| 01-2-01292-100's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 0-2 - Salaries | 815,571.00 |
| 01-2-01292-200's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 0-2 - Benefits | 283,792.00 |
| 01-2-01292-300's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 0-2 - Professional/Tech Services | 312,078.00 |
| 01-2-01292-400's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 0-2 - Property Services | 54.00 |
| 01-2-01292-500's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 0-2 - Other Purchased Services | 489,810.00 |
| 01-2-01292-600's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 0-2 - Supplies | 47,154.00 |
| 01-2-01292-800's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 0-2 - Debt Related or other | 1,182.00 |
| 01-2-01295-000 | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - UNIFIED SPORTS | 117,854.00 |
| 01-2-01295-100's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - UNIFIED SPORTS - Salaries | 76,090.00 |
| 01-2-01295-200's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - UNIFIED SPORTS - Benefits | 13,674.00 |
| 01-2-01295-300's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - UNIFIED SPORTS - Professional/Tech Services | 15,986.00 |
| 01-2-01295-400's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - UNIFIED SPORTS - Property Services | 1,500.00 |
| 01-2-01295-500's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - UNIFIED SPORTS - Other Purchased Services | 2,038.00 |
| 01-2-01295-600's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - UNIFIED SPORTS - Supplies | 6,500.00 |
| 01-2-01295-800's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - UNIFIED SPORTS - Debt Related or other | 2,066.00 |
| 01-2-01300-000 | SUMMER SCHOOL | 24,076,246.00 |
| 01-2-01300-100's | SUMMER SCHOOL - Salaries | 15,958,970.00 |
| 01-2-01300-200's | SUMMER SCHOOL - Benefits | 3,986,899.00 |
| 01-2-01300-300's | SUMMER SCHOOL - Professional/Tech Services | 705,144.00 |
| 01-2-01300-400's | SUMMER SCHOOL - Property Services | 33,934.00 |
| 01-2-01300-500's | SUMMER SCHOOL - Other Purchased Services | 271,627.00 |
| 01-2-01300-600's | SUMMER SCHOOL - Supplies | 3,026,795.00 |
| 01-2-01300-700's | SUMMER SCHOOL - Capital Outlay | 87,378.00 |
| 01-2-01300-800's | SUMMER SCHOOL - Debt Related or other | 5,499.00 |
| 01-2-01400-000 | ADULT EDUCATION | 68,978.00 |
| 01-2-01400-100's | ADULT EDUCATION - Salaries | 41,753.00 |
| 01-2-01400-200's | ADULT EDUCATION - Benefits | 25,167.00 |
| 01-2-01400-500's | ADULT EDUCATION - Other Purchased Services | 1,770.00 |
| 01-2-01400-600's | ADULT EDUCATION - Supplies | 288.00 |
| 01-2-02100-000 | TOTAL SUPPORT SERVICES - STUDENTS | 257,388,864.00 |
| 01-2-02110-000 | SUPPORT SERVICES - STUDENT - ATTENDANCE AND SOCIAL WORK SERVICES | 5,177,901.00 |
| 01-2-02110-100's | SUPPORT SERVICES - STUDENT - ATTENDANCE AND SOCIAL WORK SERVICES - Salaries | 3,306,537.00 |
| 01-2-02110-200's | SUPPORT SERVICES - STUDENT - ATTENDANCE AND SOCIAL WORK SERVICES - Benefits | 1,120,405.00 |
| 01-2-02110-300's | SUPPORT SERVICES - STUDENT - ATTENDANCE AND SOCIAL WORK SERVICES - Professional/Tech Services | 335,777.00 |
| 01-2-02110-400's | SUPPORT SERVICES - STUDENT - ATTENDANCE AND SOCIAL WORK SERVICES - Property Services | 5,400.00 |
| 01-2-02110-500's | SUPPORT SERVICES - STUDENT - ATTENDANCE AND SOCIAL WORK SERVICES - Other Purchased Services | 20,009.00 |
| 01-2-02110-600's | SUPPORT SERVICES - STUDENT - ATTENDANCE AND SOCIAL WORK SERVICES - Supplies | 301,497.00 |
| 01-2-02110-700's | SUPPORT SERVICES - STUDENT - ATTENDANCE AND SOCIAL WORK SERVICES - Capital Outlay | 70,276.00 |
| 01-2-02110-800's | SUPPORT SERVICES - STUDENT - ATTENDANCE AND SOCIAL WORK SERVICES - Debt Related or other | 18,000.00 |
| 01-2-02120-000 | SUPPORT SERVICES - STUDENT - GUIDANCE SERVICES | 75,176,338.00 |
| 01-2-02120-100's | SUPPORT SERVICES - STUDENT - GUIDANCE SERVICES - Salaries | 52,825,824.00 |
| 01-2-02120-200's | SUPPORT SERVICES - STUDENT - GUIDANCE SERVICES - Benefits | 20,711,104.00 |
| 01-2-02120-300's | SUPPORT SERVICES - STUDENT - GUIDANCE SERVICES - Professional/Tech Services | 587,012.00 |
| 01-2-02120-400's | SUPPORT SERVICES - STUDENT - GUIDANCE SERVICES - Property Services | 504.00 |
| 01-2-02120-500's | SUPPORT SERVICES - STUDENT - GUIDANCE SERVICES - Other Purchased Services | 172,802.00 |
| 01-2-02120-600's | SUPPORT SERVICES - STUDENT - GUIDANCE SERVICES - Supplies | 608,206.00 |
| 01-2-02120-700's | SUPPORT SERVICES - STUDENT - GUIDANCE SERVICES - Capital Outlay | 35,353.00 |
| 01-2-02120-800's | SUPPORT SERVICES - STUDENT - GUIDANCE SERVICES - Debt Related or other | 235,533.00 |
| 01-2-02130-000 | SUPPORT SERVICES - STUDENT - HEALTH SERVICES | 25,367,000.00 |
| 01-2-02130-100's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES - Salaries | 16,357,542.00 |
| 01-2-02130-200's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES - Benefits | 5,999,972.00 |
| 01-2-02130-300's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES - Professional/Tech Services | 1,933,794.00 |
| 01-2-02130-400's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES - Property Services | 6,653.00 |
| 01-2-02130-500's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES - Other Purchased Services | 298,556.00 |
| 01-2-02130-600's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES - Supplies | 715,834.00 |
| 01-2-02130-700's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES - Capital Outlay | 7,061.00 |
| 01-2-02130-800's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES - Debt Related or other | 47,588.00 |
| 01-2-02131-000 | SUPPORT SERVICES - STUDENT - HEALTH SERVICES: SPED SCHOOL AGE | 8,718,731.00 |
| 01-2-02131-100's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES: SPED SCHOOL AGE - Salaries | 4,082,330.00 |
| 01-2-02131-200's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES: SPED SCHOOL AGE - Benefits | 1,653,107.00 |
| 01-2-02131-300's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES: SPED SCHOOL AGE - Professional/Tech Services | 2,851,860.00 |
| 01-2-02131-500's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES: SPED SCHOOL AGE - Other Purchased Services | 115,372.00 |
| 01-2-02131-600's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES: SPED SCHOOL AGE - Supplies | 15,924.00 |
| 01-2-02131-700's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES: SPED SCHOOL AGE - Capital Outlay | 138.00 |
| 01-2-02132-000 | SUPPORT SERVICES - STUDENT - HEALTH SERVICES: SPED AGES 3-5 | 189,082.00 |
| 01-2-02132-100's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES: SPED AGES 3-5 - Salaries | 60,138.00 |
| 01-2-02132-200's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES: SPED AGES 3-5 - Benefits | 31,437.00 |
| 01-2-02132-300's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES: SPED AGES 3-5 - Professional/Tech Services | 97,418.00 |
| 01-2-02132-600's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES: SPED AGES 3-5 - Supplies | 89.00 |
| 01-2-02133-000 | SUPPORT SERVICES - STUDENT - HEALTH SERVICES: SPED AGES 0-2 | 3,659.00 |
| 01-2-02133-100's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES: SPED AGES 0-2 - Salaries | 3,008.00 |
| 01-2-02133-200's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES: SPED AGES 0-2 - Benefits | 641.00 |
| 01-2-02133-300's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES: SPED AGES 0-2 - Professional/Tech Services | 10.00 |
| 01-2-02140-000 | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES | 1,698,049.00 |
| 01-2-02140-100's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - Salaries | 616,562.00 |
| 01-2-02140-200's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - Benefits | 212,319.00 |
| 01-2-02140-300's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - Professional/Tech Services | 162,724.00 |
| 01-2-02140-500's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - Other Purchased Services | 691,003.00 |
| 01-2-02140-600's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - Supplies | 13,542.00 |
| 01-2-02140-800's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - Debt Related or other | 1,899.00 |
| 01-2-02141-000 | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - SCHOOL AGE | 36,535,636.00 |
| 01-2-02141-100's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - SCHOOL AGE - Salaries | 19,242,768.00 |
| 01-2-02141-200's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - SCHOOL AGE - Benefits | 6,973,232.00 |
| 01-2-02141-300's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - SCHOOL AGE - Professional/Tech Services | 3,002,813.00 |
| 01-2-02141-400's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - SCHOOL AGE - Property Services | 101.00 |
| 01-2-02141-500's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - SCHOOL AGE - Other Purchased Services | 6,883,567.00 |
| 01-2-02141-600's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - SCHOOL AGE - Supplies | 401,483.00 |
| 01-2-02141-700's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - SCHOOL AGE - Capital Outlay | 21,276.00 |
| 01-2-02141-800's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - SCHOOL AGE - Debt Related or other | 10,396.00 |
| 01-2-02142-000 | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - AGES 3-5 | 388,552.00 |
| 01-2-02142-100's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - AGES 3-5 - Salaries | 98,975.00 |
| 01-2-02142-200's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - AGES 3-5 - Benefits | 33,286.00 |
| 01-2-02142-300's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - AGES 3-5 - Professional/Tech Services | 43,136.00 |
| 01-2-02142-500's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - AGES 3-5 - Other Purchased Services | 197,722.00 |
| 01-2-02142-600's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - AGES 3-5 - Supplies | 15,433.00 |
| 01-2-02143-000 | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - AGE 0-2 | 219,637.00 |
| 01-2-02143-100's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - AGE 0-2 - Salaries | 115,847.00 |
| 01-2-02143-200's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - AGE 0-2 - Benefits | 34,118.00 |
| 01-2-02143-300's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - AGE 0-2 - Professional/Tech Services | 4,827.00 |
| 01-2-02143-500's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - AGE 0-2 - Other Purchased Services | 60,217.00 |
| 01-2-02143-600's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - AGE 0-2 - Supplies | 4,628.00 |
| 01-2-02150-000 | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES | 16,401.00 |
| 01-2-02150-200's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - Benefits | 1,078.00 |
| 01-2-02150-300's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - Professional/Tech Services | 3,560.00 |
| 01-2-02150-500's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - Other Purchased Services | 1,597.00 |
| 01-2-02150-600's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - Supplies | 10,166.00 |
| 01-2-02151-000 | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE | 55,602,218.00 |
| 01-2-02151-100's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE - Salaries | 29,993,420.00 |
| 01-2-02151-200's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE - Benefits | 12,004,572.00 |
| 01-2-02151-300's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE - Professional/Tech Services | 4,632,625.00 |
| 01-2-02151-400's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE - Property Services | 1,923.00 |
| 01-2-02151-500's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE - Other Purchased Services | 8,563,437.00 |
| 01-2-02151-600's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE - Supplies | 361,681.00 |
| 01-2-02151-700's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE - Capital Outlay | 13,712.00 |
| 01-2-02151-800's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE - Debt Related or other | 30,848.00 |
| 01-2-02152-000 | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - AGES 3-5 | 3,203,399.00 |
| 01-2-02152-100's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - AGES 3-5 - Salaries | 1,191,292.00 |
| 01-2-02152-200's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - AGES 3-5 - Benefits | 576,463.00 |
| 01-2-02152-300's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - AGES 3-5 - Professional/Tech Services | 730,250.00 |
| 01-2-02152-500's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - AGES 3-5 - Other Purchased Services | 691,648.00 |
| 01-2-02152-600's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - AGES 3-5 - Supplies | 11,622.00 |
| 01-2-02152-800's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - AGES 3-5 - Debt Related or other | 2,124.00 |
| 01-2-02153-000 | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - AGES 0-2 | 1,105,372.00 |
| 01-2-02153-100's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - AGES 0-2 - Salaries | 426,309.00 |
| 01-2-02153-200's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - AGES 0-2 - Benefits | 142,635.00 |
| 01-2-02153-300's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - AGES 0-2 - Professional/Tech Services | 187,295.00 |
| 01-2-02153-500's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - AGES 0-2 - Other Purchased Services | 344,286.00 |
| 01-2-02153-600's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - AGES 0-2 - Supplies | 3,765.00 |
| 01-2-02153-800's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - AGES 0-2 - Debt Related or other | 1,082.00 |
| 01-2-02160-000 | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES | 1,451.00 |
| 01-2-02160-600's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - Supplies | 1,451.00 |
| 01-2-02161-000 | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE | 10,611,095.00 |
| 01-2-02161-100's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Salaries | 2,790,063.00 |
| 01-2-02161-200's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Benefits | 827,819.00 |
| 01-2-02161-300's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Professional/Tech Services | 5,094,640.00 |
| 01-2-02161-500's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Other Purchased Services | 1,690,405.00 |
| 01-2-02161-600's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Supplies | 205,446.00 |
| 01-2-02161-700's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Capital Outlay | 1,821.00 |
| 01-2-02161-800's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Debt Related or other | 901.00 |
| 01-2-02162-000 | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 | 870,684.00 |
| 01-2-02162-100's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 - Salaries | 116,900.00 |
| 01-2-02162-200's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 - Benefits | 46,216.00 |
| 01-2-02162-300's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 - Professional/Tech Services | 607,721.00 |
| 01-2-02162-500's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 - Other Purchased Services | 92,890.00 |
| 01-2-02162-600's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 - Supplies | 6,957.00 |
| 01-2-02163-000 | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 0-2 | 648,258.00 |
| 01-2-02163-100's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 0-2 - Salaries | 79,184.00 |
| 01-2-02163-200's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 0-2 - Benefits | 32,846.00 |
| 01-2-02163-300's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 0-2 - Professional/Tech Services | 440,660.00 |
| 01-2-02163-500's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 0-2 - Other Purchased Services | 95,543.00 |
| 01-2-02163-600's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 0-2 - Supplies | 25.00 |
| 01-2-02170-000 | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES | 38,416.00 |
| 01-2-02170-300's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - Professional/Tech Services | 38,416.00 |
| 01-2-02171-000 | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE | 4,553,681.00 |
| 01-2-02171-100's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Salaries | 1,307,761.00 |
| 01-2-02171-200's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Benefits | 383,019.00 |
| 01-2-02171-300's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Professional/Tech Services | 2,271,096.00 |
| 01-2-02171-500's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Other Purchased Services | 531,689.00 |
| 01-2-02171-600's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Supplies | 55,691.00 |
| 01-2-02171-700's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Capital Outlay | 4,425.00 |
| 01-2-02172-000 | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 | 515,749.00 |
| 01-2-02172-100's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 - Salaries | 69,574.00 |
| 01-2-02172-200's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 - Benefits | 23,732.00 |
| 01-2-02172-300's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 - Professional/Tech Services | 373,094.00 |
| 01-2-02172-500's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 - Other Purchased Services | 16,633.00 |
| 01-2-02172-600's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 - Supplies | 22,380.00 |
| 01-2-02172-700's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 - Capital Outlay | 10,135.00 |
| 01-2-02172-800's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 - Debt Related or other | 201.00 |
| 01-2-02173-000 | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - AGES 0-2 | 819,187.00 |
| 01-2-02173-100's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - AGES 0-2 - Salaries | 106,115.00 |
| 01-2-02173-200's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - AGES 0-2 - Benefits | 46,664.00 |
| 01-2-02173-300's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - AGES 0-2 - Professional/Tech Services | 614,092.00 |
| 01-2-02173-500's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - AGES 0-2 - Other Purchased Services | 51,993.00 |
| 01-2-02173-600's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - AGES 0-2 - Supplies | 323.00 |
| 01-2-02181-000 | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - SCHOOL AGE | 3,982,121.00 |
| 01-2-02181-100's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - SCHOOL AGE - Salaries | 1,550,126.00 |
| 01-2-02181-200's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - SCHOOL AGE - Benefits | 617,618.00 |
| 01-2-02181-300's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - SCHOOL AGE - Professional/Tech Services | 699,650.00 |
| 01-2-02181-500's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - SCHOOL AGE - Other Purchased Services | 1,035,462.00 |
| 01-2-02181-600's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - SCHOOL AGE - Supplies | 77,835.00 |
| 01-2-02181-700's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - SCHOOL AGE - Capital Outlay | 841.00 |
| 01-2-02181-800's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - SCHOOL AGE - Debt Related or other | 589.00 |
| 01-2-02182-000 | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - AGES 3-5 | 155,807.00 |
| 01-2-02182-100's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - AGES 3-5 - Salaries | 47,842.00 |
| 01-2-02182-200's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - AGES 3-5 - Benefits | 18,093.00 |
| 01-2-02182-300's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - AGES 3-5 - Professional/Tech Services | 15,522.00 |
| 01-2-02182-500's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - AGES 3-5 - Other Purchased Services | 74,237.00 |
| 01-2-02182-600's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - AGES 3-5 - Supplies | 113.00 |
| 01-2-02183-000 | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - AGES 0-2 | 90,286.00 |
| 01-2-02183-100's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - AGES 0-2 - Salaries | 37,867.00 |
| 01-2-02183-200's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - AGES 0-2 - Benefits | 8,232.00 |
| 01-2-02183-300's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - AGES 0-2 - Professional/Tech Services | 7,072.00 |
| 01-2-02183-500's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - AGES 0-2 - Other Purchased Services | 37,115.00 |
| 01-2-02190-000 | SUPPORT SERVICES - STUDENT - OTHER | 21,700,154.00 |
| 01-2-02190-100's | SUPPORT SERVICES - STUDENT - OTHER - Salaries | 14,654,174.00 |
| 01-2-02190-200's | SUPPORT SERVICES - STUDENT - OTHER - Benefits | 2,829,743.00 |
| 01-2-02190-300's | SUPPORT SERVICES - STUDENT - OTHER - Professional/Tech Services | 846,882.00 |
| 01-2-02190-400's | SUPPORT SERVICES - STUDENT - OTHER - Property Services | 109,052.00 |
| 01-2-02190-500's | SUPPORT SERVICES - STUDENT - OTHER - Other Purchased Services | 648,826.00 |
| 01-2-02190-600's | SUPPORT SERVICES - STUDENT - OTHER - Supplies | 1,696,045.00 |
| 01-2-02190-700's | SUPPORT SERVICES - STUDENT - OTHER - Capital Outlay | 537,847.00 |
| 01-2-02190-800's | SUPPORT SERVICES - STUDENT - OTHER - Debt Related or other | 377,585.00 |
| 01-2-02200-000 | TOTAL SUPPORT SERVICES - INSTRUCTION | 131,783,691.00 |
| 01-2-02210-000 | SUPPORT SERVICES - INSTRUCTION - IMPROVEMENT OF INSTRUCTION | 6,269,502.00 |
| 01-2-02210-100's | SUPPORT SERVICES - INSTRUCTION - IMPROVEMENT OF INSTRUCTION - Salaries | 4,299,262.00 |
| 01-2-02210-200's | SUPPORT SERVICES - INSTRUCTION - IMPROVEMENT OF INSTRUCTION - Benefits | 1,461,717.00 |
| 01-2-02210-300's | SUPPORT SERVICES - INSTRUCTION - IMPROVEMENT OF INSTRUCTION - Professional/Tech Services | 203,547.00 |
| 01-2-02210-500's | SUPPORT SERVICES - INSTRUCTION - IMPROVEMENT OF INSTRUCTION - Other Purchased Services | 30,783.00 |
| 01-2-02210-600's | SUPPORT SERVICES - INSTRUCTION - IMPROVEMENT OF INSTRUCTION - Supplies | 216,180.00 |
| 01-2-02210-800's | SUPPORT SERVICES - INSTRUCTION - IMPROVEMENT OF INSTRUCTION - Debt Related or other | 58,013.00 |
| 01-2-02211-000 | SUPPORT SERVICES - INSTRUCTION - SCHOOL IMPROVEMENT | 3,353,796.00 |
| 01-2-02211-100's | SUPPORT SERVICES - INSTRUCTION - SCHOOL IMPROVEMENT - Salaries | 2,045,070.00 |
| 01-2-02211-200's | SUPPORT SERVICES - INSTRUCTION - SCHOOL IMPROVEMENT - Benefits | 638,925.00 |
| 01-2-02211-300's | SUPPORT SERVICES - INSTRUCTION - SCHOOL IMPROVEMENT - Professional/Tech Services | 191,402.00 |
| 01-2-02211-400's | SUPPORT SERVICES - INSTRUCTION - SCHOOL IMPROVEMENT - Property Services | 129.00 |
| 01-2-02211-500's | SUPPORT SERVICES - INSTRUCTION - SCHOOL IMPROVEMENT - Other Purchased Services | 178,006.00 |
| 01-2-02211-600's | SUPPORT SERVICES - INSTRUCTION - SCHOOL IMPROVEMENT - Supplies | 184,115.00 |
| 01-2-02211-700's | SUPPORT SERVICES - INSTRUCTION - SCHOOL IMPROVEMENT - Capital Outlay | 46,581.00 |
| 01-2-02211-800's | SUPPORT SERVICES - INSTRUCTION - SCHOOL IMPROVEMENT - Debt Related or other | 69,568.00 |
| 01-2-02212-000 | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION AND CURRICULUM DEVELOPMENT | 15,048,930.00 |
| 01-2-02212-100's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION AND CURRICULUM DEVELOPMENT - Salaries | 7,493,461.00 |
| 01-2-02212-200's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION AND CURRICULUM DEVELOPMENT - Benefits | 2,010,447.00 |
| 01-2-02212-300's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION AND CURRICULUM DEVELOPMENT - Professional/Tech Services | 947,146.00 |
| 01-2-02212-400's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION AND CURRICULUM DEVELOPMENT - Property Services | 1,906.00 |
| 01-2-02212-500's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION AND CURRICULUM DEVELOPMENT - Other Purchased Services | 176,485.00 |
| 01-2-02212-600's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION AND CURRICULUM DEVELOPMENT - Supplies | 3,839,035.00 |
| 01-2-02212-700's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION AND CURRICULUM DEVELOPMENT - Capital Outlay | 194,764.00 |
| 01-2-02212-800's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION AND CURRICULUM DEVELOPMENT - Debt Related or other | 251,686.00 |
| 01-2-02212-900's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION AND CURRICULUM DEVELOPMENT - Transfers & Misc | 134,000.00 |
| 01-2-02213-000 | SUPPORT SERVICES - INSTRUCTION - INSTRUCTIONAL STAFF TRAINING | 5,327,347.00 |
| 01-2-02213-100's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTIONAL STAFF TRAINING - Salaries | 2,301,318.00 |
| 01-2-02213-200's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTIONAL STAFF TRAINING - Benefits | 684,259.00 |
| 01-2-02213-300's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTIONAL STAFF TRAINING - Professional/Tech Services | 927,246.00 |
| 01-2-02213-400's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTIONAL STAFF TRAINING - Property Services | 200.00 |
| 01-2-02213-500's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTIONAL STAFF TRAINING - Other Purchased Services | 152,778.00 |
| 01-2-02213-600's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTIONAL STAFF TRAINING - Supplies | 1,143,548.00 |
| 01-2-02213-700's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTIONAL STAFF TRAINING - Capital Outlay | 2,605.00 |
| 01-2-02213-800's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTIONAL STAFF TRAINING - Debt Related or other | 115,393.00 |
| 01-2-02214-000 | SUPPORT SERVICES - INSTRUCTION - IMPLEMENTATION OF STANDARDS | 1,466,495.00 |
| 01-2-02214-100's | SUPPORT SERVICES - INSTRUCTION - IMPLEMENTATION OF STANDARDS - Salaries | 647,104.00 |
| 01-2-02214-200's | SUPPORT SERVICES - INSTRUCTION - IMPLEMENTATION OF STANDARDS - Benefits | 209,759.00 |
| 01-2-02214-300's | SUPPORT SERVICES - INSTRUCTION - IMPLEMENTATION OF STANDARDS - Professional/Tech Services | 151,318.00 |
| 01-2-02214-500's | SUPPORT SERVICES - INSTRUCTION - IMPLEMENTATION OF STANDARDS - Other Purchased Services | 5,950.00 |
| 01-2-02214-600's | SUPPORT SERVICES - INSTRUCTION - IMPLEMENTATION OF STANDARDS - Supplies | 299,293.00 |
| 01-2-02214-700's | SUPPORT SERVICES - INSTRUCTION - IMPLEMENTATION OF STANDARDS - Capital Outlay | 117,080.00 |
| 01-2-02214-800's | SUPPORT SERVICES - INSTRUCTION - IMPLEMENTATION OF STANDARDS - Debt Related or other | 35,991.00 |
| 01-2-02219-000 | SUPPORT SERVICES - INSTRUCTION - OTHER IMPROVEMENT OF INSTRUCTION SERVICES | 483,014.00 |
| 01-2-02219-100's | SUPPORT SERVICES - INSTRUCTION - OTHER IMPROVEMENT OF INSTRUCTION SERVICES - Salaries | 359,786.00 |
| 01-2-02219-200's | SUPPORT SERVICES - INSTRUCTION - OTHER IMPROVEMENT OF INSTRUCTION SERVICES - Benefits | 87,282.00 |
| 01-2-02219-300's | SUPPORT SERVICES - INSTRUCTION - OTHER IMPROVEMENT OF INSTRUCTION SERVICES - Professional/Tech Services | 22,746.00 |
| 01-2-02219-500's | SUPPORT SERVICES - INSTRUCTION - OTHER IMPROVEMENT OF INSTRUCTION SERVICES - Other Purchased Services | 3,026.00 |
| 01-2-02219-600's | SUPPORT SERVICES - INSTRUCTION - OTHER IMPROVEMENT OF INSTRUCTION SERVICES - Supplies | 5,877.00 |
| 01-2-02219-800's | SUPPORT SERVICES - INSTRUCTION - OTHER IMPROVEMENT OF INSTRUCTION SERVICES - Debt Related or other | 4,297.00 |
| 01-2-02220-000 | SUPPORT SERVICES - INSTRUCTION - LIBRARY/MEDIA SERVICES | 60,106,748.00 |
| 01-2-02220-100's | SUPPORT SERVICES - INSTRUCTION - LIBRARY/MEDIA SERVICES - Salaries | 38,430,443.00 |
| 01-2-02220-200's | SUPPORT SERVICES - INSTRUCTION - LIBRARY/MEDIA SERVICES - Benefits | 14,925,962.00 |
| 01-2-02220-300's | SUPPORT SERVICES - INSTRUCTION - LIBRARY/MEDIA SERVICES - Professional/Tech Services | 1,477,665.00 |
| 01-2-02220-400's | SUPPORT SERVICES - INSTRUCTION - LIBRARY/MEDIA SERVICES - Property Services | 8,743.00 |
| 01-2-02220-500's | SUPPORT SERVICES - INSTRUCTION - LIBRARY/MEDIA SERVICES - Other Purchased Services | 233,593.00 |
| 01-2-02220-600's | SUPPORT SERVICES - INSTRUCTION - LIBRARY/MEDIA SERVICES - Supplies | 4,701,757.00 |
| 01-2-02220-700's | SUPPORT SERVICES - INSTRUCTION - LIBRARY/MEDIA SERVICES - Capital Outlay | 223,471.00 |
| 01-2-02220-800's | SUPPORT SERVICES - INSTRUCTION - LIBRARY/MEDIA SERVICES - Debt Related or other | 105,114.00 |
| 01-2-02223-000 | SUPPORT SERVICES - INSTRUCTION - AUDIO-VISUAL SERVICES | 920,711.00 |
| 01-2-02223-100's | SUPPORT SERVICES - INSTRUCTION - AUDIO-VISUAL SERVICES - Salaries | 403,951.00 |
| 01-2-02223-200's | SUPPORT SERVICES - INSTRUCTION - AUDIO-VISUAL SERVICES - Benefits | 191,208.00 |
| 01-2-02223-300's | SUPPORT SERVICES - INSTRUCTION - AUDIO-VISUAL SERVICES - Professional/Tech Services | 126,580.00 |
| 01-2-02223-400's | SUPPORT SERVICES - INSTRUCTION - AUDIO-VISUAL SERVICES - Property Services | 1,417.00 |
| 01-2-02223-500's | SUPPORT SERVICES - INSTRUCTION - AUDIO-VISUAL SERVICES - Other Purchased Services | 21,784.00 |
| 01-2-02223-600's | SUPPORT SERVICES - INSTRUCTION - AUDIO-VISUAL SERVICES - Supplies | 131,452.00 |
| 01-2-02223-700's | SUPPORT SERVICES - INSTRUCTION - AUDIO-VISUAL SERVICES - Capital Outlay | 18,350.00 |
| 01-2-02223-800's | SUPPORT SERVICES - INSTRUCTION - AUDIO-VISUAL SERVICES - Debt Related or other | 25,969.00 |
| 01-2-02224-000 | SUPPORT SERVICES - INSTRUCTION - EDUCATIONAL TELEVISION SERVICES | 1,251,534.00 |
| 01-2-02224-100's | SUPPORT SERVICES - INSTRUCTION - EDUCATIONAL TELEVISION SERVICES - Salaries | 181,988.00 |
| 01-2-02224-200's | SUPPORT SERVICES - INSTRUCTION - EDUCATIONAL TELEVISION SERVICES - Benefits | 49,338.00 |
| 01-2-02224-300's | SUPPORT SERVICES - INSTRUCTION - EDUCATIONAL TELEVISION SERVICES - Professional/Tech Services | 851,509.00 |
| 01-2-02224-400's | SUPPORT SERVICES - INSTRUCTION - EDUCATIONAL TELEVISION SERVICES - Property Services | 7,250.00 |
| 01-2-02224-500's | SUPPORT SERVICES - INSTRUCTION - EDUCATIONAL TELEVISION SERVICES - Other Purchased Services | 127,265.00 |
| 01-2-02224-600's | SUPPORT SERVICES - INSTRUCTION - EDUCATIONAL TELEVISION SERVICES - Supplies | 3,278.00 |
| 01-2-02224-800's | SUPPORT SERVICES - INSTRUCTION - EDUCATIONAL TELEVISION SERVICES - Debt Related or other | 30,906.00 |
| 01-2-02230-000 | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY | 35,020,960.00 |
| 01-2-02230-100's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY - Salaries | 15,072,898.00 |
| 01-2-02230-200's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY - Benefits | 5,533,190.00 |
| 01-2-02230-300's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY - Professional/Tech Services | 2,463,424.00 |
| 01-2-02230-400's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY - Property Services | 594,806.00 |
| 01-2-02230-500's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY - Other Purchased Services | 901,576.00 |
| 01-2-02230-600's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY - Supplies | 5,707,227.00 |
| 01-2-02230-700's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY - Capital Outlay | 4,472,782.00 |
| 01-2-02230-800's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY - Debt Related or other | 275,057.00 |
| 01-2-02240-000 | SUPPORT SERVICES - INSTRUCTION - ACADEMIC STUDENT ASSESSMENT | 1,183,723.00 |
| 01-2-02240-100's | SUPPORT SERVICES - INSTRUCTION - ACADEMIC STUDENT ASSESSMENT - Salaries | 667,322.00 |
| 01-2-02240-200's | SUPPORT SERVICES - INSTRUCTION - ACADEMIC STUDENT ASSESSMENT - Benefits | 175,989.00 |
| 01-2-02240-300's | SUPPORT SERVICES - INSTRUCTION - ACADEMIC STUDENT ASSESSMENT - Professional/Tech Services | 121,976.00 |
| 01-2-02240-400's | SUPPORT SERVICES - INSTRUCTION - ACADEMIC STUDENT ASSESSMENT - Property Services | 4,702.00 |
| 01-2-02240-500's | SUPPORT SERVICES - INSTRUCTION - ACADEMIC STUDENT ASSESSMENT - Other Purchased Services | 1,939.00 |
| 01-2-02240-600's | SUPPORT SERVICES - INSTRUCTION - ACADEMIC STUDENT ASSESSMENT - Supplies | 191,885.00 |
| 01-2-02240-800's | SUPPORT SERVICES - INSTRUCTION - ACADEMIC STUDENT ASSESSMENT - Debt Related or other | 13,789.00 |
| 01-2-02240-900's | SUPPORT SERVICES - INSTRUCTION - ACADEMIC STUDENT ASSESSMENT - Transfers & Misc | 6,121.00 |
| 01-2-02290-000 | SUPPORT SERVICES - INSTRUCTION - OTHER | 1,350,931.00 |
| 01-2-02290-100's | SUPPORT SERVICES - INSTRUCTION - OTHER - Salaries | 801,421.00 |
| 01-2-02290-200's | SUPPORT SERVICES - INSTRUCTION - OTHER - Benefits | 370,995.00 |
| 01-2-02290-300's | SUPPORT SERVICES - INSTRUCTION - OTHER - Professional/Tech Services | 23,268.00 |
| 01-2-02290-400's | SUPPORT SERVICES - INSTRUCTION - OTHER - Property Services | 30,252.00 |
| 01-2-02290-500's | SUPPORT SERVICES - INSTRUCTION - OTHER - Other Purchased Services | 90,254.00 |
| 01-2-02290-600's | SUPPORT SERVICES - INSTRUCTION - OTHER - Supplies | 30,409.00 |
| 01-2-02290-800's | SUPPORT SERVICES - INSTRUCTION - OTHER - Debt Related or other | 4,332.00 |
| 01-2-02300-000 | TOTAL SUPPORT SERVICES - GENERAL ADMINISTRATION | 122,361,522.00 |
| 01-2-02310-000 | SUPPORT SERVICES - GENERAL ADMINISTRATION - BOARD OF EDUCATION | 22,827,099.00 |
| 01-2-02310-100's | SUPPORT SERVICES - GENERAL ADMINISTRATION - BOARD OF EDUCATION - Salaries | 587,829.00 |
| 01-2-02310-200's | SUPPORT SERVICES - GENERAL ADMINISTRATION - BOARD OF EDUCATION - Benefits | 578,568.00 |
| 01-2-02310-300's | SUPPORT SERVICES - GENERAL ADMINISTRATION - BOARD OF EDUCATION - Professional/Tech Services | 2,045,241.00 |
| 01-2-02310-400's | SUPPORT SERVICES - GENERAL ADMINISTRATION - BOARD OF EDUCATION - Property Services | 35.00 |
| 01-2-02310-500's | SUPPORT SERVICES - GENERAL ADMINISTRATION - BOARD OF EDUCATION - Other Purchased Services | 15,915,427.00 |
| 01-2-02310-600's | SUPPORT SERVICES - GENERAL ADMINISTRATION - BOARD OF EDUCATION - Supplies | 717,279.00 |
| 01-2-02310-700's | SUPPORT SERVICES - GENERAL ADMINISTRATION - BOARD OF EDUCATION - Capital Outlay | 65,593.00 |
| 01-2-02310-800's | SUPPORT SERVICES - GENERAL ADMINISTRATION - BOARD OF EDUCATION - Debt Related or other | 2,908,120.00 |
| 01-2-02310-900's | SUPPORT SERVICES - GENERAL ADMINISTRATION - BOARD OF EDUCATION - Transfers & Misc | 9,007.00 |
| 01-2-02320-000 | SUPPORT SERVICES - GENERAL ADMINISTRATION - EXECUTIVE ADMINISTRATION | 92,936,319.00 |
| 01-2-02320-100's | SUPPORT SERVICES - GENERAL ADMINISTRATION - EXECUTIVE ADMINISTRATION - Salaries | 57,613,304.00 |
| 01-2-02320-200's | SUPPORT SERVICES - GENERAL ADMINISTRATION - EXECUTIVE ADMINISTRATION - Benefits | 18,942,207.00 |
| 01-2-02320-300's | SUPPORT SERVICES - GENERAL ADMINISTRATION - EXECUTIVE ADMINISTRATION - Professional/Tech Services | 2,760,909.00 |
| 01-2-02320-400's | SUPPORT SERVICES - GENERAL ADMINISTRATION - EXECUTIVE ADMINISTRATION - Property Services | 79,936.00 |
| 01-2-02320-500's | SUPPORT SERVICES - GENERAL ADMINISTRATION - EXECUTIVE ADMINISTRATION - Other Purchased Services | 881,041.00 |
| 01-2-02320-600's | SUPPORT SERVICES - GENERAL ADMINISTRATION - EXECUTIVE ADMINISTRATION - Supplies | 1,170,974.00 |
| 01-2-02320-700's | SUPPORT SERVICES - GENERAL ADMINISTRATION - EXECUTIVE ADMINISTRATION - Capital Outlay | 10,160,445.00 |
| 01-2-02320-800's | SUPPORT SERVICES - GENERAL ADMINISTRATION - EXECUTIVE ADMINISTRATION - Debt Related or other | 1,327,503.00 |
| 01-2-02330-000 | SUPPORT SERVICES - GENERAL ADMINISTRATION - DISTRICT LEGAL SERVICES | 6,598,104.00 |
| 01-2-02330-100's | SUPPORT SERVICES - GENERAL ADMINISTRATION - DISTRICT LEGAL SERVICES - Salaries | 415,797.00 |
| 01-2-02330-200's | SUPPORT SERVICES - GENERAL ADMINISTRATION - DISTRICT LEGAL SERVICES - Benefits | 140,942.00 |
| 01-2-02330-300's | SUPPORT SERVICES - GENERAL ADMINISTRATION - DISTRICT LEGAL SERVICES - Professional/Tech Services | 6,030,052.00 |
| 01-2-02330-500's | SUPPORT SERVICES - GENERAL ADMINISTRATION - DISTRICT LEGAL SERVICES - Other Purchased Services | 3,546.00 |
| 01-2-02330-600's | SUPPORT SERVICES - GENERAL ADMINISTRATION - DISTRICT LEGAL SERVICES - Supplies | 6,071.00 |
| 01-2-02330-800's | SUPPORT SERVICES - GENERAL ADMINISTRATION - DISTRICT LEGAL SERVICES - Debt Related or other | 1,696.00 |
| 01-2-02400-000 | TOTAL OFFICE OF THE PRINCIPAL | 248,223,000.00 |
| 01-2-02410-000 | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL | 241,478,558.00 |
| 01-2-02410-100's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Salaries | 172,792,851.00 |
| 01-2-02410-200's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Benefits | 63,416,172.00 |
| 01-2-02410-300's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Professional/Tech Services | 623,214.00 |
| 01-2-02410-400's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Property Services | 138,206.00 |
| 01-2-02410-500's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Other Purchased Services | 1,096,338.00 |
| 01-2-02410-600's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Supplies | 2,101,606.00 |
| 01-2-02410-700's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Capital Outlay | 301,786.00 |
| 01-2-02410-800's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Debt Related or other | 1,007,635.00 |
| 01-2-02410-900's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Transfers & Misc | 750.00 |
| 01-2-02490-000 | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OTHER | 6,744,442.00 |
| 01-2-02490-100's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OTHER - Salaries | 4,828,316.00 |
| 01-2-02490-200's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OTHER - Benefits | 1,497,549.00 |
| 01-2-02490-300's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OTHER - Professional/Tech Services | 136,907.00 |
| 01-2-02490-400's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OTHER - Property Services | 14,757.00 |
| 01-2-02490-500's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OTHER - Other Purchased Services | 29,799.00 |
| 01-2-02490-600's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OTHER - Supplies | 130,184.00 |
| 01-2-02490-700's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OTHER - Capital Outlay | 33,239.00 |
| 01-2-02490-800's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OTHER - Debt Related or other | 73,691.00 |
| 01-2-02500-000 | TOTAL CENTRAL SERVICES | 168,556,910.00 |
| 01-2-02510-000 | CENTRAL SERVICES - FISCAL SERVICES | 65,978,512.00 |
| 01-2-02510-100's | CENTRAL SERVICES - FISCAL SERVICES - Salaries | 25,376,435.00 |
| 01-2-02510-200's | CENTRAL SERVICES - FISCAL SERVICES - Benefits | 11,216,875.00 |
| 01-2-02510-300's | CENTRAL SERVICES - FISCAL SERVICES - Professional/Tech Services | 18,637,442.00 |
| 01-2-02510-400's | CENTRAL SERVICES - FISCAL SERVICES - Property Services | 2,099,982.00 |
| 01-2-02510-500's | CENTRAL SERVICES - FISCAL SERVICES - Other Purchased Services | 2,652,543.00 |
| 01-2-02510-600's | CENTRAL SERVICES - FISCAL SERVICES - Supplies | 2,964,302.00 |
| 01-2-02510-700's | CENTRAL SERVICES - FISCAL SERVICES - Capital Outlay | 649,469.00 |
| 01-2-02510-800's | CENTRAL SERVICES - FISCAL SERVICES - Debt Related or other | 2,331,821.00 |
| 01-2-02510-900's | CENTRAL SERVICES - FISCAL SERVICES - Transfers & Misc | 49,643.00 |
| 01-2-02520-000 | CENTRAL SERVICES - PURCHASING, WAREHOUSING, AND DISTRIBUTION SERVICES | 6,512,262.00 |
| 01-2-02520-100's | CENTRAL SERVICES - PURCHASING, WAREHOUSING, AND DISTRIBUTION SERVICES - Salaries | 3,211,670.00 |
| 01-2-02520-200's | CENTRAL SERVICES - PURCHASING, WAREHOUSING, AND DISTRIBUTION SERVICES - Benefits | 1,611,478.00 |
| 01-2-02520-300's | CENTRAL SERVICES - PURCHASING, WAREHOUSING, AND DISTRIBUTION SERVICES - Professional/Tech Services | 133,274.00 |
| 01-2-02520-400's | CENTRAL SERVICES - PURCHASING, WAREHOUSING, AND DISTRIBUTION SERVICES - Property Services | 816,937.00 |
| 01-2-02520-500's | CENTRAL SERVICES - PURCHASING, WAREHOUSING, AND DISTRIBUTION SERVICES - Other Purchased Services | 57,187.00 |
| 01-2-02520-600's | CENTRAL SERVICES - PURCHASING, WAREHOUSING, AND DISTRIBUTION SERVICES - Supplies | 616,776.00 |
| 01-2-02520-700's | CENTRAL SERVICES - PURCHASING, WAREHOUSING, AND DISTRIBUTION SERVICES - Capital Outlay | 39,808.00 |
| 01-2-02520-800's | CENTRAL SERVICES - PURCHASING, WAREHOUSING, AND DISTRIBUTION SERVICES - Debt Related or other | 10,069.00 |
| 01-2-02520-900's | CENTRAL SERVICES - PURCHASING, WAREHOUSING, AND DISTRIBUTION SERVICES - Transfers & Misc | 15,063.00 |
| 01-2-02530-000 | CENTRAL SERVICES - PRINTING, PUBLISHING, AND DUPLICATING SERVICES | 3,403,882.00 |
| 01-2-02530-100's | CENTRAL SERVICES - PRINTING, PUBLISHING, AND DUPLICATING SERVICES - Salaries | 638,097.00 |
| 01-2-02530-200's | CENTRAL SERVICES - PRINTING, PUBLISHING, AND DUPLICATING SERVICES - Benefits | 256,775.00 |
| 01-2-02530-300's | CENTRAL SERVICES - PRINTING, PUBLISHING, AND DUPLICATING SERVICES - Professional/Tech Services | -237,543.00 |
| 01-2-02530-400's | CENTRAL SERVICES - PRINTING, PUBLISHING, AND DUPLICATING SERVICES - Property Services | 752,484.00 |
| 01-2-02530-500's | CENTRAL SERVICES - PRINTING, PUBLISHING, AND DUPLICATING SERVICES - Other Purchased Services | 772,771.00 |
| 01-2-02530-600's | CENTRAL SERVICES - PRINTING, PUBLISHING, AND DUPLICATING SERVICES - Supplies | 1,154,643.00 |
| 01-2-02530-700's | CENTRAL SERVICES - PRINTING, PUBLISHING, AND DUPLICATING SERVICES - Capital Outlay | 66,655.00 |
| 01-2-02540-000 | CENTRAL SERVICES - PLANNING, RESEARCH, DEVELOPMENT, AND EVALUATION SERVICES | 579,895.00 |
| 01-2-02540-100's | CENTRAL SERVICES - PLANNING, RESEARCH, DEVELOPMENT, AND EVALUATION SERVICES - Salaries | 243,349.00 |
| 01-2-02540-200's | CENTRAL SERVICES - PLANNING, RESEARCH, DEVELOPMENT, AND EVALUATION SERVICES - Benefits | 75,893.00 |
| 01-2-02540-300's | CENTRAL SERVICES - PLANNING, RESEARCH, DEVELOPMENT, AND EVALUATION SERVICES - Professional/Tech Services | 107,273.00 |
| 01-2-02540-500's | CENTRAL SERVICES - PLANNING, RESEARCH, DEVELOPMENT, AND EVALUATION SERVICES - Other Purchased Services | 19,221.00 |
| 01-2-02540-600's | CENTRAL SERVICES - PLANNING, RESEARCH, DEVELOPMENT, AND EVALUATION SERVICES - Supplies | 55,879.00 |
| 01-2-02540-700's | CENTRAL SERVICES - PLANNING, RESEARCH, DEVELOPMENT, AND EVALUATION SERVICES - Capital Outlay | 77,400.00 |
| 01-2-02540-800's | CENTRAL SERVICES - PLANNING, RESEARCH, DEVELOPMENT, AND EVALUATION SERVICES - Debt Related or other | 880.00 |
| 01-2-02560-000 | CENTRAL SERVICES - PUBLIC INFORMATION SERVICES | 4,619,017.00 |
| 01-2-02560-100's | CENTRAL SERVICES - PUBLIC INFORMATION SERVICES - Salaries | 2,366,023.00 |
| 01-2-02560-200's | CENTRAL SERVICES - PUBLIC INFORMATION SERVICES - Benefits | 812,533.00 |
| 01-2-02560-300's | CENTRAL SERVICES - PUBLIC INFORMATION SERVICES - Professional/Tech Services | 680,594.00 |
| 01-2-02560-400's | CENTRAL SERVICES - PUBLIC INFORMATION SERVICES - Property Services | 988.00 |
| 01-2-02560-500's | CENTRAL SERVICES - PUBLIC INFORMATION SERVICES - Other Purchased Services | 343,173.00 |
| 01-2-02560-600's | CENTRAL SERVICES - PUBLIC INFORMATION SERVICES - Supplies | 373,420.00 |
| 01-2-02560-700's | CENTRAL SERVICES - PUBLIC INFORMATION SERVICES - Capital Outlay | 17,588.00 |
| 01-2-02560-800's | CENTRAL SERVICES - PUBLIC INFORMATION SERVICES - Debt Related or other | 24,698.00 |
| 01-2-02570-000 | CENTRAL SERVICES - PERSONNEL SERVICES | 14,959,317.00 |
| 01-2-02570-100's | CENTRAL SERVICES - PERSONNEL SERVICES - Salaries | 8,757,078.00 |
| 01-2-02570-200's | CENTRAL SERVICES - PERSONNEL SERVICES - Benefits | 3,298,155.00 |
| 01-2-02570-300's | CENTRAL SERVICES - PERSONNEL SERVICES - Professional/Tech Services | 1,822,107.00 |
| 01-2-02570-400's | CENTRAL SERVICES - PERSONNEL SERVICES - Property Services | 4,808.00 |
| 01-2-02570-500's | CENTRAL SERVICES - PERSONNEL SERVICES - Other Purchased Services | 437,121.00 |
| 01-2-02570-600's | CENTRAL SERVICES - PERSONNEL SERVICES - Supplies | 373,628.00 |
| 01-2-02570-700's | CENTRAL SERVICES - PERSONNEL SERVICES - Capital Outlay | 79,960.00 |
| 01-2-02570-800's | CENTRAL SERVICES - PERSONNEL SERVICES - Debt Related or other | 186,460.00 |
| 01-2-02580-000 | CENTRAL SERVICES - ADMINISTRATIVE TECHNOLOGY SERVICES | 26,038,884.00 |
| 01-2-02580-100's | CENTRAL SERVICES - ADMINISTRATIVE TECHNOLOGY SERVICES - Salaries | 6,881,794.00 |
| 01-2-02580-200's | CENTRAL SERVICES - ADMINISTRATIVE TECHNOLOGY SERVICES - Benefits | 2,922,967.00 |
| 01-2-02580-300's | CENTRAL SERVICES - ADMINISTRATIVE TECHNOLOGY SERVICES - Professional/Tech Services | 7,137,362.00 |
| 01-2-02580-400's | CENTRAL SERVICES - ADMINISTRATIVE TECHNOLOGY SERVICES - Property Services | 1,467,503.00 |
| 01-2-02580-500's | CENTRAL SERVICES - ADMINISTRATIVE TECHNOLOGY SERVICES - Other Purchased Services | 877,193.00 |
| 01-2-02580-600's | CENTRAL SERVICES - ADMINISTRATIVE TECHNOLOGY SERVICES - Supplies | 2,762,689.00 |
| 01-2-02580-700's | CENTRAL SERVICES - ADMINISTRATIVE TECHNOLOGY SERVICES - Capital Outlay | 3,941,771.00 |
| 01-2-02580-800's | CENTRAL SERVICES - ADMINISTRATIVE TECHNOLOGY SERVICES - Debt Related or other | 47,605.00 |
| 01-2-02590-000 | CENTRAL SERVICES - OTHER | 46,465,141.00 |
| 01-2-02590-100's | CENTRAL SERVICES - OTHER - Salaries | 2,508,773.00 |
| 01-2-02590-200's | CENTRAL SERVICES - OTHER - Benefits | 1,043,103.00 |
| 01-2-02590-300's | CENTRAL SERVICES - OTHER - Professional/Tech Services | 41,546,833.00 |
| 01-2-02590-400's | CENTRAL SERVICES - OTHER - Property Services | 384,699.00 |
| 01-2-02590-500's | CENTRAL SERVICES - OTHER - Other Purchased Services | 265,308.00 |
| 01-2-02590-600's | CENTRAL SERVICES - OTHER - Supplies | 133,074.00 |
| 01-2-02590-700's | CENTRAL SERVICES - OTHER - Capital Outlay | -7,406.00 |
| 01-2-02590-800's | CENTRAL SERVICES - OTHER - Debt Related or other | 87,696.00 |
| 01-2-02590-900's | CENTRAL SERVICES - OTHER - Transfers & Misc | 503,061.00 |
| 01-2-02600-000 | TOTAL OPERATION & MAINTENANCE OF PLANT | 473,007,469.00 |
| 01-2-02610-000 | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS | 299,034,789.00 |
| 01-2-02610-100's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Salaries | 100,328,345.00 |
| 01-2-02610-200's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Benefits | 42,611,411.00 |
| 01-2-02610-300's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Professional/Tech Services | 7,055,454.00 |
| 01-2-02610-400's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Property Services | 26,168,517.00 |
| 01-2-02610-500's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Other Purchased Services | 24,614,234.00 |
| 01-2-02610-600's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Supplies | 94,221,854.00 |
| 01-2-02610-700's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Capital Outlay | 3,774,493.00 |
| 01-2-02610-800's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Debt Related or other | 260,481.00 |
| 01-2-02620-000 | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS | 133,416,642.00 |
| 01-2-02620-100's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Salaries | 45,079,143.00 |
| 01-2-02620-200's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Benefits | 18,609,783.00 |
| 01-2-02620-300's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Professional/Tech Services | 8,464,764.00 |
| 01-2-02620-400's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Property Services | 27,644,265.00 |
| 01-2-02620-500's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Other Purchased Services | 39,086.00 |
| 01-2-02620-600's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Supplies | 14,007,364.00 |
| 01-2-02620-700's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Capital Outlay | 19,316,356.00 |
| 01-2-02620-800's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Debt Related or other | 255,881.00 |
| 01-2-02630-000 | OPERATION AND MAINTENANCE OF PLANT - CARE AND UPKEEP OF GROUNDS | 16,799,506.00 |
| 01-2-02630-100's | OPERATION AND MAINTENANCE OF PLANT - CARE AND UPKEEP OF GROUNDS - Salaries | 4,227,448.00 |
| 01-2-02630-200's | OPERATION AND MAINTENANCE OF PLANT - CARE AND UPKEEP OF GROUNDS - Benefits | 1,651,736.00 |
| 01-2-02630-300's | OPERATION AND MAINTENANCE OF PLANT - CARE AND UPKEEP OF GROUNDS - Professional/Tech Services | 934,717.00 |
| 01-2-02630-400's | OPERATION AND MAINTENANCE OF PLANT - CARE AND UPKEEP OF GROUNDS - Property Services | 4,769,147.00 |
| 01-2-02630-600's | OPERATION AND MAINTENANCE OF PLANT - CARE AND UPKEEP OF GROUNDS - Supplies | 2,047,456.00 |
| 01-2-02630-700's | OPERATION AND MAINTENANCE OF PLANT - CARE AND UPKEEP OF GROUNDS - Capital Outlay | 3,127,851.00 |
| 01-2-02630-800's | OPERATION AND MAINTENANCE OF PLANT - CARE AND UPKEEP OF GROUNDS - Debt Related or other | 41,151.00 |
| 01-2-02640-000 | OPERATION AND MAINTENANCE OF PLANT - CARE AND UPKEEP OF EQUIPMENT | 1,304,897.00 |
| 01-2-02640-100's | OPERATION AND MAINTENANCE OF PLANT - CARE AND UPKEEP OF EQUIPMENT - Salaries | 33,253.00 |
| 01-2-02640-200's | OPERATION AND MAINTENANCE OF PLANT - CARE AND UPKEEP OF EQUIPMENT - Benefits | 12,485.00 |
| 01-2-02640-300's | OPERATION AND MAINTENANCE OF PLANT - CARE AND UPKEEP OF EQUIPMENT - Professional/Tech Services | 62,353.00 |
| 01-2-02640-400's | OPERATION AND MAINTENANCE OF PLANT - CARE AND UPKEEP OF EQUIPMENT - Property Services | 1,007,685.00 |
| 01-2-02640-600's | OPERATION AND MAINTENANCE OF PLANT - CARE AND UPKEEP OF EQUIPMENT - Supplies | 101,364.00 |
| 01-2-02640-700's | OPERATION AND MAINTENANCE OF PLANT - CARE AND UPKEEP OF EQUIPMENT - Capital Outlay | 87,283.00 |
| 01-2-02640-800's | OPERATION AND MAINTENANCE OF PLANT - CARE AND UPKEEP OF EQUIPMENT - Debt Related or other | 474.00 |
| 01-2-02650-000 | VEHICLE OPERATION AND MAINTENANCE (OTHER THAN STUDENT TRANSPORTATION VEHICLES) | 6,796,466.00 |
| 01-2-02650-100's | VEHICLE OPERATION AND MAINTENANCE (OTHER THAN STUDENT TRANSPORTATION VEHICLES) - Salaries | 109,661.00 |
| 01-2-02650-200's | VEHICLE OPERATION AND MAINTENANCE (OTHER THAN STUDENT TRANSPORTATION VEHICLES) - Benefits | 55,189.00 |
| 01-2-02650-300's | VEHICLE OPERATION AND MAINTENANCE (OTHER THAN STUDENT TRANSPORTATION VEHICLES) - Professional/Tech Services | 36,446.00 |
| 01-2-02650-400's | VEHICLE OPERATION AND MAINTENANCE (OTHER THAN STUDENT TRANSPORTATION VEHICLES) - Property Services | 864,722.00 |
| 01-2-02650-500's | VEHICLE OPERATION AND MAINTENANCE (OTHER THAN STUDENT TRANSPORTATION VEHICLES) - Other Purchased Services | 495,184.00 |
| 01-2-02650-600's | VEHICLE OPERATION AND MAINTENANCE (OTHER THAN STUDENT TRANSPORTATION VEHICLES) - Supplies | 1,890,806.00 |
| 01-2-02650-700's | VEHICLE OPERATION AND MAINTENANCE (OTHER THAN STUDENT TRANSPORTATION VEHICLES) - Capital Outlay | 3,640,668.00 |
| 01-2-02650-800's | VEHICLE OPERATION AND MAINTENANCE (OTHER THAN STUDENT TRANSPORTATION VEHICLES) - Debt Related or other | -324,058.00 |
| 01-2-02650-900's | VEHICLE OPERATION AND MAINTENANCE (OTHER THAN STUDENT TRANSPORTATION VEHICLES) - Transfers & Misc | 27,848.00 |
| 01-2-02660-000 | OPERATION AND MAINTENANCE OF PLANT - SECURITY | 12,928,559.00 |
| 01-2-02660-100's | OPERATION AND MAINTENANCE OF PLANT - SECURITY - Salaries | 5,191,366.00 |
| 01-2-02660-200's | OPERATION AND MAINTENANCE OF PLANT - SECURITY - Benefits | 2,100,497.00 |
| 01-2-02660-300's | OPERATION AND MAINTENANCE OF PLANT - SECURITY - Professional/Tech Services | 3,664,105.00 |
| 01-2-02660-400's | OPERATION AND MAINTENANCE OF PLANT - SECURITY - Property Services | 230,563.00 |
| 01-2-02660-500's | OPERATION AND MAINTENANCE OF PLANT - SECURITY - Other Purchased Services | 342,894.00 |
| 01-2-02660-600's | OPERATION AND MAINTENANCE OF PLANT - SECURITY - Supplies | 1,204,344.00 |
| 01-2-02660-700's | OPERATION AND MAINTENANCE OF PLANT - SECURITY - Capital Outlay | 182,866.00 |
| 01-2-02660-800's | OPERATION AND MAINTENANCE OF PLANT - SECURITY - Debt Related or other | 11,924.00 |
| 01-2-02670-000 | OPERATION AND MAINTENANCE OF PLANT - SAFETY | 2,224,418.00 |
| 01-2-02670-100's | OPERATION AND MAINTENANCE OF PLANT - SAFETY - Salaries | 394,906.00 |
| 01-2-02670-200's | OPERATION AND MAINTENANCE OF PLANT - SAFETY - Benefits | 136,110.00 |
| 01-2-02670-300's | OPERATION AND MAINTENANCE OF PLANT - SAFETY - Professional/Tech Services | 427,510.00 |
| 01-2-02670-400's | OPERATION AND MAINTENANCE OF PLANT - SAFETY - Property Services | 482,328.00 |
| 01-2-02670-500's | OPERATION AND MAINTENANCE OF PLANT - SAFETY - Other Purchased Services | 434,328.00 |
| 01-2-02670-600's | OPERATION AND MAINTENANCE OF PLANT - SAFETY - Supplies | 215,562.00 |
| 01-2-02670-700's | OPERATION AND MAINTENANCE OF PLANT - SAFETY - Capital Outlay | 94,470.00 |
| 01-2-02670-800's | OPERATION AND MAINTENANCE OF PLANT - SAFETY - Debt Related or other | 39,204.00 |
| 01-2-02680-000 | OPERATION AND MAINTENANCE OF PLANT - OTHER | 502,192.00 |
| 01-2-02680-300's | OPERATION AND MAINTENANCE OF PLANT - OTHER - Professional/Tech Services | 7,047.00 |
| 01-2-02680-400's | OPERATION AND MAINTENANCE OF PLANT - OTHER - Property Services | 110,639.00 |
| 01-2-02680-600's | OPERATION AND MAINTENANCE OF PLANT - OTHER - Supplies | 750.00 |
| 01-2-02680-700's | OPERATION AND MAINTENANCE OF PLANT - OTHER - Capital Outlay | 379,905.00 |
| 01-2-02680-800's | OPERATION AND MAINTENANCE OF PLANT - OTHER - Debt Related or other | 3,851.00 |
| 01-2-02710-000 | STUDENT TRANSPORTATION - VEHICLE OPERATION - REGULAR EDUCATION | 74,389,771.00 |
| 01-2-02710-100's | STUDENT TRANSPORTATION - VEHICLE OPERATION - REGULAR EDUCATION - Salaries | 25,127,032.00 |
| 01-2-02710-200's | STUDENT TRANSPORTATION - VEHICLE OPERATION - REGULAR EDUCATION - Benefits | 6,963,887.00 |
| 01-2-02710-300's | STUDENT TRANSPORTATION - VEHICLE OPERATION - REGULAR EDUCATION - Professional/Tech Services | 4,626,050.00 |
| 01-2-02710-400's | STUDENT TRANSPORTATION - VEHICLE OPERATION - REGULAR EDUCATION - Property Services | 1,984,833.00 |
| 01-2-02710-500's | STUDENT TRANSPORTATION - VEHICLE OPERATION - REGULAR EDUCATION - Other Purchased Services | 11,030,343.00 |
| 01-2-02710-600's | STUDENT TRANSPORTATION - VEHICLE OPERATION - REGULAR EDUCATION - Supplies | 11,710,717.00 |
| 01-2-02710-700's | STUDENT TRANSPORTATION - VEHICLE OPERATION - REGULAR EDUCATION - Capital Outlay | 11,988,102.00 |
| 01-2-02710-800's | STUDENT TRANSPORTATION - VEHICLE OPERATION - REGULAR EDUCATION - Debt Related or other | 958,307.00 |
| 01-2-02710-900's | STUDENT TRANSPORTATION - VEHICLE OPERATION - REGULAR EDUCATION - Transfers & Misc | 500.00 |
| 01-2-02711-000 | STUDENT TRANSPORTATION - VEHICLE OPERATION - OPEN ENROLLMENT OPTION STUDENT IN LEARNING COMMUNITY | 490,760.00 |
| 01-2-02711-500's | STUDENT TRANSPORTATION - VEHICLE OPERATION - OPEN ENROLLMENT OPTION STUDENT IN LEARNING COMMUNITY - Other Purchased Services | 490,760.00 |
| 01-2-02712-000 | STUDENT TRANSPORTATION - VEHICLE OPERATION - SCHOOL AGE SPED | 35,730,377.00 |
| 01-2-02712-100's | STUDENT TRANSPORTATION - VEHICLE OPERATION - SCHOOL AGE SPED - Salaries | 18,425,580.00 |
| 01-2-02712-200's | STUDENT TRANSPORTATION - VEHICLE OPERATION - SCHOOL AGE SPED - Benefits | 7,414,340.00 |
| 01-2-02712-300's | STUDENT TRANSPORTATION - VEHICLE OPERATION - SCHOOL AGE SPED - Professional/Tech Services | 901,335.00 |
| 01-2-02712-400's | STUDENT TRANSPORTATION - VEHICLE OPERATION - SCHOOL AGE SPED - Property Services | 315,287.00 |
| 01-2-02712-500's | STUDENT TRANSPORTATION - VEHICLE OPERATION - SCHOOL AGE SPED - Other Purchased Services | 4,550,290.00 |
| 01-2-02712-600's | STUDENT TRANSPORTATION - VEHICLE OPERATION - SCHOOL AGE SPED - Supplies | 2,087,238.00 |
| 01-2-02712-700's | STUDENT TRANSPORTATION - VEHICLE OPERATION - SCHOOL AGE SPED - Capital Outlay | 2,009,587.00 |
| 01-2-02712-800's | STUDENT TRANSPORTATION - VEHICLE OPERATION - SCHOOL AGE SPED - Debt Related or other | 26,720.00 |
| 01-2-02713-000 | STUDENT TRANSPORTATION - VEHICLE OPERATION - BELOW AGE FIVE SPED | 4,962,634.00 |
| 01-2-02713-100's | STUDENT TRANSPORTATION - VEHICLE OPERATION - BELOW AGE FIVE SPED - Salaries | 2,401,837.00 |
| 01-2-02713-200's | STUDENT TRANSPORTATION - VEHICLE OPERATION - BELOW AGE FIVE SPED - Benefits | 944,958.00 |
| 01-2-02713-300's | STUDENT TRANSPORTATION - VEHICLE OPERATION - BELOW AGE FIVE SPED - Professional/Tech Services | 394,346.00 |
| 01-2-02713-400's | STUDENT TRANSPORTATION - VEHICLE OPERATION - BELOW AGE FIVE SPED - Property Services | 162,980.00 |
| 01-2-02713-500's | STUDENT TRANSPORTATION - VEHICLE OPERATION - BELOW AGE FIVE SPED - Other Purchased Services | 361,772.00 |
| 01-2-02713-600's | STUDENT TRANSPORTATION - VEHICLE OPERATION - BELOW AGE FIVE SPED - Supplies | 513,462.00 |
| 01-2-02713-700's | STUDENT TRANSPORTATION - VEHICLE OPERATION - BELOW AGE FIVE SPED - Capital Outlay | 178,589.00 |
| 01-2-02713-800's | STUDENT TRANSPORTATION - VEHICLE OPERATION - BELOW AGE FIVE SPED - Debt Related or other | 4,690.00 |
| 01-2-02715-000 | STUDENT TRANSPORTATION - VEHICLE OPERATION & PURCHASING - AGES 0-2 SPED | 3,848.00 |
| 01-2-02715-300's | STUDENT TRANSPORTATION - VEHICLE OPERATION & PURCHASING - AGES 0-2 SPED - Professional/Tech Services | 3,848.00 |
| 01-2-02720-000 | STUDENT TRANSPORTATION - MONITORING SERVICES - REGULAR EDUCATION | 750,356.00 |
| 01-2-02720-100's | STUDENT TRANSPORTATION - MONITORING SERVICES - REGULAR EDUCATION - Salaries | 530,875.00 |
| 01-2-02720-200's | STUDENT TRANSPORTATION - MONITORING SERVICES - REGULAR EDUCATION - Benefits | 215,551.00 |
| 01-2-02720-300's | STUDENT TRANSPORTATION - MONITORING SERVICES - REGULAR EDUCATION - Professional/Tech Services | 3,228.00 |
| 01-2-02720-400's | STUDENT TRANSPORTATION - MONITORING SERVICES - REGULAR EDUCATION - Property Services | 352.00 |
| 01-2-02720-600's | STUDENT TRANSPORTATION - MONITORING SERVICES - REGULAR EDUCATION - Supplies | 350.00 |
| 01-2-02722-000 | STUDENT TRANSPORTATION - MONITORING SERVICES - SCHOOL AGE SPED | 1,375,172.00 |
| 01-2-02722-100's | STUDENT TRANSPORTATION - MONITORING SERVICES - SCHOOL AGE SPED - Salaries | 948,066.00 |
| 01-2-02722-200's | STUDENT TRANSPORTATION - MONITORING SERVICES - SCHOOL AGE SPED - Benefits | 427,106.00 |
| 01-2-02723-000 | STUDENT TRANSPORTATION - MONITORING SERVICES - BELOW AGE FIVE SPED | 604,724.00 |
| 01-2-02723-100's | STUDENT TRANSPORTATION - MONITORING SERVICES - BELOW AGE FIVE SPED - Salaries | 422,058.00 |
| 01-2-02723-200's | STUDENT TRANSPORTATION - MONITORING SERVICES - BELOW AGE FIVE SPED - Benefits | 182,666.00 |
| 01-2-02730-000 | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - REGULAR EDUCATION | 8,465,325.00 |
| 01-2-02730-100's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - REGULAR EDUCATION - Salaries | 772,423.00 |
| 01-2-02730-200's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - REGULAR EDUCATION - Benefits | 318,538.00 |
| 01-2-02730-300's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - REGULAR EDUCATION - Professional/Tech Services | 1,160,958.00 |
| 01-2-02730-400's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - REGULAR EDUCATION - Property Services | 4,631,138.00 |
| 01-2-02730-500's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - REGULAR EDUCATION - Other Purchased Services | 41,161.00 |
| 01-2-02730-600's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - REGULAR EDUCATION - Supplies | 1,354,649.00 |
| 01-2-02730-700's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - REGULAR EDUCATION - Capital Outlay | 138,600.00 |
| 01-2-02730-800's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - REGULAR EDUCATION - Debt Related or other | 47,858.00 |
| 01-2-02731-000 | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - OPEN ENROLLMENT OPTION STUDENT IN LEARNING COMMUNITY | 41,683.00 |
| 01-2-02731-400's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - OPEN ENROLLMENT OPTION STUDENT IN LEARNING COMMUNITY - Property Services | 41,683.00 |
| 01-2-02732-000 | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - SCHOOL AGE SPED | 4,773,066.00 |
| 01-2-02732-100's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - SCHOOL AGE SPED - Salaries | 1,502,178.00 |
| 01-2-02732-200's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - SCHOOL AGE SPED - Benefits | 662,800.00 |
| 01-2-02732-300's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - SCHOOL AGE SPED - Professional/Tech Services | 198,159.00 |
| 01-2-02732-400's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - SCHOOL AGE SPED - Property Services | 300,818.00 |
| 01-2-02732-500's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - SCHOOL AGE SPED - Other Purchased Services | 1,078.00 |
| 01-2-02732-600's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - SCHOOL AGE SPED - Supplies | 2,008,201.00 |
| 01-2-02732-700's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - SCHOOL AGE SPED - Capital Outlay | 96,068.00 |
| 01-2-02732-800's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - SCHOOL AGE SPED - Debt Related or other | 3,764.00 |
| 01-2-02733-000 | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - BELOW AGE FIVE SPED | 1,401,974.00 |
| 01-2-02733-100's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - BELOW AGE FIVE SPED - Salaries | 163,077.00 |
| 01-2-02733-200's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - BELOW AGE FIVE SPED - Benefits | 83,434.00 |
| 01-2-02733-300's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - BELOW AGE FIVE SPED - Professional/Tech Services | 88,182.00 |
| 01-2-02733-400's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - BELOW AGE FIVE SPED - Property Services | 55,193.00 |
| 01-2-02733-500's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - BELOW AGE FIVE SPED - Other Purchased Services | 247,652.00 |
| 01-2-02733-600's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - BELOW AGE FIVE SPED - Supplies | 727,797.00 |
| 01-2-02733-700's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - BELOW AGE FIVE SPED - Capital Outlay | 35,949.00 |
| 01-2-02733-800's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - BELOW AGE FIVE SPED - Debt Related or other | 690.00 |
| 01-2-02735-000 | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - AGES 0-2 SPED | 31,602.00 |
| 01-2-02735-400's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - AGES 0-2 SPED - Property Services | 31,602.00 |
| 01-2-02790-000 | STUDENT TRANSPORTATION - OTHER STUDENT TRANSPORTATION SERVICES - REGULAR EDUCATION | 15,839,334.00 |
| 01-2-02790-300's | STUDENT TRANSPORTATION - OTHER STUDENT TRANSPORTATION SERVICES - REGULAR EDUCATION - Professional/Tech Services | 525.00 |
| 01-2-02790-500's | STUDENT TRANSPORTATION - OTHER STUDENT TRANSPORTATION SERVICES - REGULAR EDUCATION - Other Purchased Services | 15,838,809.00 |
| 01-2-02791-000 | STUDENT TRANSPORTATION - OTHER STUDENT TRANSPORTATION SERVICES - OPEN ENROLLMENT OPTION STUDENT IN LEARNING COMMUNITY | 779,958.00 |
| 01-2-02791-500's | STUDENT TRANSPORTATION - OTHER STUDENT TRANSPORTATION SERVICES - OPEN ENROLLMENT OPTION STUDENT IN LEARNING COMMUNITY - Other Purchased Services | 779,958.00 |
| 01-2-02792-000 | STUDENT TRANSPORTATION - OTHER STUDENT TRANSPORTATION SERVICES - SCHOOL AGE SPED | 2,843,210.00 |
| 01-2-02792-500's | STUDENT TRANSPORTATION - OTHER STUDENT TRANSPORTATION SERVICES - SCHOOL AGE SPED - Other Purchased Services | 2,843,210.00 |
| 01-2-02793-000 | STUDENT TRANSPORTATION - OTHER STUDENT TRANSPORTATION SERVICES - BELOW AGE FIVE SPED | 476,246.00 |
| 01-2-02793-500's | STUDENT TRANSPORTATION - OTHER STUDENT TRANSPORTATION SERVICES - BELOW AGE FIVE SPED - Other Purchased Services | 476,246.00 |
| 01-2-027RG-000 | TOTAL TRANSPORTATION - REGULAR EDUCATION | 100,757,187.00 |
| 01-2-027SP-000 | TOTAL TRANSPORTATION - SPECIAL EDUCATION | 52,202,853.00 |
| 01-2-027X0-000 | TOTAL STUDENT TRANSPORTATION - REGULAR EDUCATION | 99,444,786.00 |
| 01-2-027X1-000 | TOTAL STUDENT TRANSPORTATION - ENROLLMENT OPTION IN LEARNING COMMUNITY | 1,312,401.00 |
| 01-2-027X2-000 | TOTAL STUDENT TRANSPORTATION - SPECIAL EDUCATION - SCHOOL AGE | 44,721,825.00 |
| 01-2-027X3-000 | TOTAL STUDENT TRANSPORTATION - SPECIAL EDUCATION - BELOW AGE 5 | 7,445,578.00 |
| 01-2-027X5-000 | TOTAL STUDENT TRANSPORTATION - AGES 0-2 SPED | 35,450.00 |
| 01-2-02900-000 | CENTRAL SERVICES - OTHER SUPPORT SERVICES | 5,041,527.00 |
| 01-2-02900-100's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Salaries | 3,133,658.00 |
| 01-2-02900-200's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Benefits | 876,483.00 |
| 01-2-02900-300's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Professional/Tech Services | 52,375.00 |
| 01-2-02900-500's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Other Purchased Services | 79,941.00 |
| 01-2-02900-600's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Supplies | 767,092.00 |
| 01-2-02900-700's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Capital Outlay | 77,355.00 |
| 01-2-02900-800's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Debt Related or other | 54,623.00 |
| 01-2-03300-000 | COMMUNITY SERVICES OPERATIONS | 3,545,577.00 |
| 01-2-03300-100's | COMMUNITY SERVICES OPERATIONS - Salaries | 1,596,256.00 |
| 01-2-03300-200's | COMMUNITY SERVICES OPERATIONS - Benefits | 529,817.00 |
| 01-2-03300-300's | COMMUNITY SERVICES OPERATIONS - Professional/Tech Services | 338,444.00 |
| 01-2-03300-400's | COMMUNITY SERVICES OPERATIONS - Property Services | 148,925.00 |
| 01-2-03300-500's | COMMUNITY SERVICES OPERATIONS - Other Purchased Services | 24,814.00 |
| 01-2-03300-600's | COMMUNITY SERVICES OPERATIONS - Supplies | 358,863.00 |
| 01-2-03300-700's | COMMUNITY SERVICES OPERATIONS - Capital Outlay | 24,228.00 |
| 01-2-03300-800's | COMMUNITY SERVICES OPERATIONS - Debt Related or other | 524,230.00 |
| 01-2-03400-000 | CATEGORICAL GRANTS FROM CORPORATIONS AND OTHER PRIVATE INTERESTS | 19,587,631.00 |
| 01-2-03400-100's | CATEGORICAL GRANTS FROM CORPORATIONS AND OTHER PRIVATE INTERESTS - Salaries | 6,316,778.00 |
| 01-2-03400-200's | CATEGORICAL GRANTS FROM CORPORATIONS AND OTHER PRIVATE INTERESTS - Benefits | 2,043,026.00 |
| 01-2-03400-300's | CATEGORICAL GRANTS FROM CORPORATIONS AND OTHER PRIVATE INTERESTS - Professional/Tech Services | 3,035,049.00 |
| 01-2-03400-400's | CATEGORICAL GRANTS FROM CORPORATIONS AND OTHER PRIVATE INTERESTS - Property Services | 4,495,219.00 |
| 01-2-03400-500's | CATEGORICAL GRANTS FROM CORPORATIONS AND OTHER PRIVATE INTERESTS - Other Purchased Services | 268,761.00 |
| 01-2-03400-600's | CATEGORICAL GRANTS FROM CORPORATIONS AND OTHER PRIVATE INTERESTS - Supplies | 2,779,313.00 |
| 01-2-03400-700's | CATEGORICAL GRANTS FROM CORPORATIONS AND OTHER PRIVATE INTERESTS - Capital Outlay | 213,916.00 |
| 01-2-03400-800's | CATEGORICAL GRANTS FROM CORPORATIONS AND OTHER PRIVATE INTERESTS - Debt Related or other | 435,569.00 |
| 01-2-03512-000 | DISTANCE EDUCATION INCENTIVE PAYMENTS | 368,879.00 |
| 01-2-03512-100's | DISTANCE EDUCATION INCENTIVE PAYMENTS - Salaries | 82,066.00 |
| 01-2-03512-200's | DISTANCE EDUCATION INCENTIVE PAYMENTS - Benefits | 21,042.00 |
| 01-2-03512-300's | DISTANCE EDUCATION INCENTIVE PAYMENTS - Professional/Tech Services | 223,677.00 |
| 01-2-03512-500's | DISTANCE EDUCATION INCENTIVE PAYMENTS - Other Purchased Services | 29,565.00 |
| 01-2-03512-600's | DISTANCE EDUCATION INCENTIVE PAYMENTS - Supplies | 5,883.00 |
| 01-2-03512-800's | DISTANCE EDUCATION INCENTIVE PAYMENTS - Debt Related or other | 6,646.00 |
| 01-2-03535-000 | HIGH ABILITY LEARNERS | 4,946,796.00 |
| 01-2-03535-100's | HIGH ABILITY LEARNERS - Salaries | 2,977,687.00 |
| 01-2-03535-200's | HIGH ABILITY LEARNERS - Benefits | 1,099,778.00 |
| 01-2-03535-300's | HIGH ABILITY LEARNERS - Professional/Tech Services | 109,850.00 |
| 01-2-03535-500's | HIGH ABILITY LEARNERS - Other Purchased Services | 290,002.00 |
| 01-2-03535-600's | HIGH ABILITY LEARNERS - Supplies | 314,812.00 |
| 01-2-03535-700's | HIGH ABILITY LEARNERS - Capital Outlay | 4,171.00 |
| 01-2-03535-800's | HIGH ABILITY LEARNERS - Debt Related or other | 150,496.00 |
| 01-2-03540-000 | STATE EARLY CHILDHOOD | 6,349,795.00 |
| 01-2-03540-100's | STATE EARLY CHILDHOOD - Salaries | 3,102,316.00 |
| 01-2-03540-200's | STATE EARLY CHILDHOOD - Benefits | 1,107,541.00 |
| 01-2-03540-300's | STATE EARLY CHILDHOOD - Professional/Tech Services | 1,715,431.00 |
| 01-2-03540-400's | STATE EARLY CHILDHOOD - Property Services | 82,186.00 |
| 01-2-03540-500's | STATE EARLY CHILDHOOD - Other Purchased Services | 3,999.00 |
| 01-2-03540-600's | STATE EARLY CHILDHOOD - Supplies | 290,920.00 |
| 01-2-03540-700's | STATE EARLY CHILDHOOD - Capital Outlay | 42,983.00 |
| 01-2-03540-800's | STATE EARLY CHILDHOOD - Debt Related or other | 4,419.00 |
| 01-2-03541-000 | EARLY CHILDHOOD ENDOWMENT GRANTS | 8,863,879.00 |
| 01-2-03541-100's | EARLY CHILDHOOD ENDOWMENT GRANTS - Salaries | 4,327,060.00 |
| 01-2-03541-200's | EARLY CHILDHOOD ENDOWMENT GRANTS - Benefits | 1,682,340.00 |
| 01-2-03541-300's | EARLY CHILDHOOD ENDOWMENT GRANTS - Professional/Tech Services | 1,792,270.00 |
| 01-2-03541-400's | EARLY CHILDHOOD ENDOWMENT GRANTS - Property Services | 103,696.00 |
| 01-2-03541-500's | EARLY CHILDHOOD ENDOWMENT GRANTS - Other Purchased Services | 182,799.00 |
| 01-2-03541-600's | EARLY CHILDHOOD ENDOWMENT GRANTS - Supplies | 745,600.00 |
| 01-2-03541-700's | EARLY CHILDHOOD ENDOWMENT GRANTS - Capital Outlay | 948.00 |
| 01-2-03541-800's | EARLY CHILDHOOD ENDOWMENT GRANTS - Debt Related or other | 29,166.00 |
| 01-2-03551-000 | CAREER EDUCATION | 71,766.00 |
| 01-2-03551-100's | CAREER EDUCATION - Salaries | 23,555.00 |
| 01-2-03551-200's | CAREER EDUCATION - Benefits | 2,340.00 |
| 01-2-03551-500's | CAREER EDUCATION - Other Purchased Services | 38,534.00 |
| 01-2-03551-600's | CAREER EDUCATION - Supplies | 5,675.00 |
| 01-2-03551-800's | CAREER EDUCATION - Debt Related or other | 1,662.00 |
| 01-2-03570-000 | TEACHER EVALUATION DEVELOPMENT GRANT | 6,134.00 |
| 01-2-03570-300's | TEACHER EVALUATION DEVELOPMENT GRANT - Professional/Tech Services | 6,134.00 |
| 01-2-03575-000 | NEBRASKA INNOVATION GRANT PROGRAM | 3,550.00 |
| 01-2-03575-600's | NEBRASKA INNOVATION GRANT PROGRAM - Supplies | 3,550.00 |
| 01-2-03590-000 | EXTENDED LEARNING OPPORTUNITY GRANTS | 103,714.00 |
| 01-2-03590-100's | EXTENDED LEARNING OPPORTUNITY GRANTS - Salaries | 59,331.00 |
| 01-2-03590-200's | EXTENDED LEARNING OPPORTUNITY GRANTS - Benefits | 2,832.00 |
| 01-2-03590-300's | EXTENDED LEARNING OPPORTUNITY GRANTS - Professional/Tech Services | 8,830.00 |
| 01-2-03590-400's | EXTENDED LEARNING OPPORTUNITY GRANTS - Property Services | 4,342.00 |
| 01-2-03590-500's | EXTENDED LEARNING OPPORTUNITY GRANTS - Other Purchased Services | 1,509.00 |
| 01-2-03590-600's | EXTENDED LEARNING OPPORTUNITY GRANTS - Supplies | 26,870.00 |
| 01-2-03599-000 | OTHER STATE CATEGORICAL PROGRAMS | 1,245,625.00 |
| 01-2-03599-100's | OTHER STATE CATEGORICAL PROGRAMS - Salaries | 332,376.00 |
| 01-2-03599-200's | OTHER STATE CATEGORICAL PROGRAMS - Benefits | 94,394.00 |
| 01-2-03599-300's | OTHER STATE CATEGORICAL PROGRAMS - Professional/Tech Services | 87,718.00 |
| 01-2-03599-400's | OTHER STATE CATEGORICAL PROGRAMS - Property Services | 2,250.00 |
| 01-2-03599-500's | OTHER STATE CATEGORICAL PROGRAMS - Other Purchased Services | 10,602.00 |
| 01-2-03599-600's | OTHER STATE CATEGORICAL PROGRAMS - Supplies | 705,635.00 |
| 01-2-03599-700's | OTHER STATE CATEGORICAL PROGRAMS - Capital Outlay | 6,400.00 |
| 01-2-03599-800's | OTHER STATE CATEGORICAL PROGRAMS - Debt Related or other | 1,630.00 |
| 01-2-03599-900's | OTHER STATE CATEGORICAL PROGRAMS - Transfers & Misc | 4,620.00 |
| 01-2-04000-000 | TOTAL FACILITIES | 8,445,061.00 |
| 01-2-04300-000 | FACILITIES ACQUISITION AND CONSTRUCTION - ARCHITECTURE AND ENGINEERING | 1,079,360.00 |
| 01-2-04300-300's | FACILITIES ACQUISITION AND CONSTRUCTION - ARCHITECTURE AND ENGINEERING - Professional/Tech Services | 1,038,060.00 |
| 01-2-04300-400's | FACILITIES ACQUISITION AND CONSTRUCTION - ARCHITECTURE AND ENGINEERING - Property Services | 41,300.00 |
| 01-2-04400-000 | FACILITIES ACQUISITION AND CONSTRUCTION - EDUCATIONAL SPECIFICATIONS DEVELOPMENT | 120,989.00 |
| 01-2-04400-300's | FACILITIES ACQUISITION AND CONSTRUCTION - EDUCATIONAL SPECIFICATIONS DEVELOPMENT - Professional/Tech Services | 120,989.00 |
| 01-2-04600-000 | FACILITIES ACQUISITION AND CONSTRUCTION - SITE IMPROVEMENTS | 701,933.00 |
| 01-2-04600-300's | FACILITIES ACQUISITION AND CONSTRUCTION - SITE IMPROVEMENTS - Professional/Tech Services | 200,860.00 |
| 01-2-04600-400's | FACILITIES ACQUISITION AND CONSTRUCTION - SITE IMPROVEMENTS - Property Services | 340,546.00 |
| 01-2-04600-600's | FACILITIES ACQUISITION AND CONSTRUCTION - SITE IMPROVEMENTS - Supplies | 36,341.00 |
| 01-2-04600-700's | FACILITIES ACQUISITION AND CONSTRUCTION - SITE IMPROVEMENTS - Capital Outlay | 124,186.00 |
| 01-2-04700-000 | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING IMPROVEMENTS | 6,280,526.00 |
| 01-2-04700-300's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING IMPROVEMENTS - Professional/Tech Services | 227,197.00 |
| 01-2-04700-400's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING IMPROVEMENTS - Property Services | 4,030,139.00 |
| 01-2-04700-600's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING IMPROVEMENTS - Supplies | 12,263.00 |
| 01-2-04700-700's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING IMPROVEMENTS - Capital Outlay | 2,010,927.00 |
| 01-2-04900-000 | FACILITIES ACQUISITION AND CONSTRUCTION - OTHER FACILITIES ACQUISITION AND CONSTRUCTION | 262,253.00 |
| 01-2-04900-400's | FACILITIES ACQUISITION AND CONSTRUCTION - OTHER FACILITIES ACQUISITION AND CONSTRUCTION - Property Services | 181,000.00 |
| 01-2-04900-700's | FACILITIES ACQUISITION AND CONSTRUCTION - OTHER FACILITIES ACQUISITION AND CONSTRUCTION - Capital Outlay | 74,953.00 |
| 01-2-04900-800's | FACILITIES ACQUISITION AND CONSTRUCTION - OTHER FACILITIES ACQUISITION AND CONSTRUCTION - Debt Related or other | 6,300.00 |
| 01-2-05000-000 | TOTAL DEBT SERVICES | 8,230,292.00 |
| 01-2-05000-800's | TOTAL DEBT SERVICES - Debt Related or other | 8,230,292.00 |
| 01-2-05100-000 | IDEA MAINTENANCE OF EFFORT (MOE) NON-COMPLIANCE RECOVERY | 1,835.00 |
| 01-2-06000-000 | TOTAL FEDERAL PROGRAMS | 418,686,137.00 |
| 01-2-06200-000 | FEDERAL SERVICES - TITLE I, PART A ESSA IMPROVING BASIC PROGRAMS OPERATED BY LOCAL EDUCATIONAL AGENCIES | 69,739,507.00 |
| 01-2-06200-100's | FEDERAL SERVICES - TITLE I, PART A ESSA IMPROVING BASIC PROGRAMS OPERATED BY LOCAL EDUCATIONAL AGENCIES - Salaries | 42,638,920.00 |
| 01-2-06200-200's | FEDERAL SERVICES - TITLE I, PART A ESSA IMPROVING BASIC PROGRAMS OPERATED BY LOCAL EDUCATIONAL AGENCIES - Benefits | 15,821,076.00 |
| 01-2-06200-300's | FEDERAL SERVICES - TITLE I, PART A ESSA IMPROVING BASIC PROGRAMS OPERATED BY LOCAL EDUCATIONAL AGENCIES - Professional/Tech Services | 3,187,787.00 |
| 01-2-06200-400's | FEDERAL SERVICES - TITLE I, PART A ESSA IMPROVING BASIC PROGRAMS OPERATED BY LOCAL EDUCATIONAL AGENCIES - Property Services | 3.00 |
| 01-2-06200-500's | FEDERAL SERVICES - TITLE I, PART A ESSA IMPROVING BASIC PROGRAMS OPERATED BY LOCAL EDUCATIONAL AGENCIES - Other Purchased Services | 1,606,971.00 |
| 01-2-06200-600's | FEDERAL SERVICES - TITLE I, PART A ESSA IMPROVING BASIC PROGRAMS OPERATED BY LOCAL EDUCATIONAL AGENCIES - Supplies | 5,425,704.00 |
| 01-2-06200-700's | FEDERAL SERVICES - TITLE I, PART A ESSA IMPROVING BASIC PROGRAMS OPERATED BY LOCAL EDUCATIONAL AGENCIES - Capital Outlay | 981,652.00 |
| 01-2-06200-800's | FEDERAL SERVICES - TITLE I, PART A ESSA IMPROVING BASIC PROGRAMS OPERATED BY LOCAL EDUCATIONAL AGENCIES - Debt Related or other | 77,394.00 |
| 01-2-06210-000 | FEDERAL SERVICES - TITLE I ACCOUNTABILITY ESSA IMPROVING BASIC PROGRAMS ACCOUNTABILITY | 626,658.00 |
| 01-2-06210-100's | FEDERAL SERVICES - TITLE I ACCOUNTABILITY ESSA IMPROVING BASIC PROGRAMS ACCOUNTABILITY - Salaries | 440,895.00 |
| 01-2-06210-200's | FEDERAL SERVICES - TITLE I ACCOUNTABILITY ESSA IMPROVING BASIC PROGRAMS ACCOUNTABILITY - Benefits | 179,299.00 |
| 01-2-06210-300's | FEDERAL SERVICES - TITLE I ACCOUNTABILITY ESSA IMPROVING BASIC PROGRAMS ACCOUNTABILITY - Professional/Tech Services | 320.00 |
| 01-2-06210-500's | FEDERAL SERVICES - TITLE I ACCOUNTABILITY ESSA IMPROVING BASIC PROGRAMS ACCOUNTABILITY - Other Purchased Services | 45.00 |
| 01-2-06210-600's | FEDERAL SERVICES - TITLE I ACCOUNTABILITY ESSA IMPROVING BASIC PROGRAMS ACCOUNTABILITY - Supplies | 4,515.00 |
| 01-2-06210-700's | FEDERAL SERVICES - TITLE I ACCOUNTABILITY ESSA IMPROVING BASIC PROGRAMS ACCOUNTABILITY - Capital Outlay | 1,584.00 |
| 01-2-06212-000 | FEDERAL SERVICES - TITLE I, PART A: SUPPORT FOR IMPROVEMENT | 1,082,443.00 |
| 01-2-06212-100's | FEDERAL SERVICES - TITLE I, PART A: SUPPORT FOR IMPROVEMENT - Salaries | 380,208.00 |
| 01-2-06212-200's | FEDERAL SERVICES - TITLE I, PART A: SUPPORT FOR IMPROVEMENT - Benefits | 131,069.00 |
| 01-2-06212-300's | FEDERAL SERVICES - TITLE I, PART A: SUPPORT FOR IMPROVEMENT - Professional/Tech Services | 127,236.00 |
| 01-2-06212-400's | FEDERAL SERVICES - TITLE I, PART A: SUPPORT FOR IMPROVEMENT - Property Services | 9,555.00 |
| 01-2-06212-500's | FEDERAL SERVICES - TITLE I, PART A: SUPPORT FOR IMPROVEMENT - Other Purchased Services | 127,360.00 |
| 01-2-06212-600's | FEDERAL SERVICES - TITLE I, PART A: SUPPORT FOR IMPROVEMENT - Supplies | 261,564.00 |
| 01-2-06212-700's | FEDERAL SERVICES - TITLE I, PART A: SUPPORT FOR IMPROVEMENT - Capital Outlay | 45,451.00 |
| 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 | 247,888.00 |
| 01-2-06230-100's | FEDERAL SERVICES - TITLE I, PART D, SUBPART 2 PREVENTION & INTERVENTION PROGRAMS FOR CHILDREN & YOUTH WHO ARE NEGLECTED, DELINQUENT, OR AT-RISK YOUTH - Salaries | 89,124.00 |
| 01-2-06230-200's | FEDERAL SERVICES - TITLE I, PART D, SUBPART 2 PREVENTION & INTERVENTION PROGRAMS FOR CHILDREN & YOUTH WHO ARE NEGLECTED, DELINQUENT, OR AT-RISK YOUTH - Benefits | 29,447.00 |
| 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 | 87,708.00 |
| 01-2-06230-500's | FEDERAL SERVICES - TITLE I, PART D, SUBPART 2 PREVENTION & INTERVENTION PROGRAMS FOR CHILDREN & YOUTH WHO ARE NEGLECTED, DELINQUENT, OR AT-RISK YOUTH - Other Purchased Services | 1,170.00 |
| 01-2-06230-600's | FEDERAL SERVICES - TITLE I, PART D, SUBPART 2 PREVENTION & INTERVENTION PROGRAMS FOR CHILDREN & YOUTH WHO ARE NEGLECTED, DELINQUENT, OR AT-RISK YOUTH - Supplies | 40,439.00 |
| 01-2-06310-000 | FEDERAL SERVICES - TITLE II, PART A ESSA: SUPPORTING EFFECTIVE INSTRUCTION | 6,872,961.00 |
| 01-2-06310-100's | FEDERAL SERVICES - TITLE II, PART A ESSA: SUPPORTING EFFECTIVE INSTRUCTION - Salaries | 3,587,262.00 |
| 01-2-06310-200's | FEDERAL SERVICES - TITLE II, PART A ESSA: SUPPORTING EFFECTIVE INSTRUCTION - Benefits | 1,134,908.00 |
| 01-2-06310-300's | FEDERAL SERVICES - TITLE II, PART A ESSA: SUPPORTING EFFECTIVE INSTRUCTION - Professional/Tech Services | 1,539,164.00 |
| 01-2-06310-500's | FEDERAL SERVICES - TITLE II, PART A ESSA: SUPPORTING EFFECTIVE INSTRUCTION - Other Purchased Services | 273,681.00 |
| 01-2-06310-600's | FEDERAL SERVICES - TITLE II, PART A ESSA: SUPPORTING EFFECTIVE INSTRUCTION - Supplies | 218,137.00 |
| 01-2-06310-700's | FEDERAL SERVICES - TITLE II, PART A ESSA: SUPPORTING EFFECTIVE INSTRUCTION - Capital Outlay | 500.00 |
| 01-2-06310-800's | FEDERAL SERVICES - TITLE II, PART A ESSA: SUPPORTING EFFECTIVE INSTRUCTION - Debt Related or other | 119,309.00 |
| 01-2-06330-000 | FEDERAL SERVICES - TITLE VI, PART B REAP | 178,986.00 |
| 01-2-06330-100's | FEDERAL SERVICES - TITLE VI, PART B REAP - Salaries | 14,200.00 |
| 01-2-06330-200's | FEDERAL SERVICES - TITLE VI, PART B REAP - Benefits | 2,118.00 |
| 01-2-06330-600's | FEDERAL SERVICES - TITLE VI, PART B REAP - Supplies | 162,668.00 |
| 01-2-06403-000 | FEDERAL SERVICES - IDEA PART B (611) BASE ALLOCATION - SCHOOL AGE | 61,822.00 |
| 01-2-06403-100's | FEDERAL SERVICES - IDEA PART B (611) BASE ALLOCATION - SCHOOL AGE - Salaries | 41,191.00 |
| 01-2-06403-200's | FEDERAL SERVICES - IDEA PART B (611) BASE ALLOCATION - SCHOOL AGE - Benefits | 7,492.00 |
| 01-2-06403-500's | FEDERAL SERVICES - IDEA PART B (611) BASE ALLOCATION - SCHOOL AGE - Other Purchased Services | 9,381.00 |
| 01-2-06403-600's | FEDERAL SERVICES - IDEA PART B (611) BASE ALLOCATION - SCHOOL AGE - Supplies | 3,758.00 |
| 01-2-06404-000 | FEDERAL SERVICES - IDEA PART B (611) BASE ALLOCATION - BIRTH THROUGH AGE FOUR | 2,908,263.00 |
| 01-2-06404-100's | FEDERAL SERVICES - IDEA PART B (611) BASE ALLOCATION - BIRTH THROUGH AGE FOUR - Salaries | 2,050,815.00 |
| 01-2-06404-200's | FEDERAL SERVICES - IDEA PART B (611) BASE ALLOCATION - BIRTH THROUGH AGE FOUR - Benefits | 667,468.00 |
| 01-2-06404-300's | FEDERAL SERVICES - IDEA PART B (611) BASE ALLOCATION - BIRTH THROUGH AGE FOUR - Professional/Tech Services | 79,494.00 |
| 01-2-06404-400's | FEDERAL SERVICES - IDEA PART B (611) BASE ALLOCATION - BIRTH THROUGH AGE FOUR - Property Services | 2,825.00 |
| 01-2-06404-500's | FEDERAL SERVICES - IDEA PART B (611) BASE ALLOCATION - BIRTH THROUGH AGE FOUR - Other Purchased Services | 59,146.00 |
| 01-2-06404-600's | FEDERAL SERVICES - IDEA PART B (611) BASE ALLOCATION - BIRTH THROUGH AGE FOUR - Supplies | 5,707.00 |
| 01-2-06404-700's | FEDERAL SERVICES - IDEA PART B (611) BASE ALLOCATION - BIRTH THROUGH AGE FOUR - Capital Outlay | 42,808.00 |
| 01-2-06406-000 | FEDERAL SERVICES - IDEA PRESCHOOL (619) BASE ALLOCATION | 1,921,807.00 |
| 01-2-06406-100's | FEDERAL SERVICES - IDEA PRESCHOOL (619) BASE ALLOCATION - Salaries | 832,907.00 |
| 01-2-06406-200's | FEDERAL SERVICES - IDEA PRESCHOOL (619) BASE ALLOCATION - Benefits | 285,973.00 |
| 01-2-06406-300's | FEDERAL SERVICES - IDEA PRESCHOOL (619) BASE ALLOCATION - Professional/Tech Services | 158,842.00 |
| 01-2-06406-500's | FEDERAL SERVICES - IDEA PRESCHOOL (619) BASE ALLOCATION - Other Purchased Services | 628,618.00 |
| 01-2-06406-600's | FEDERAL SERVICES - IDEA PRESCHOOL (619) BASE ALLOCATION - Supplies | 15,256.00 |
| 01-2-06406-800's | FEDERAL SERVICES - IDEA PRESCHOOL (619) BASE ALLOCATION - Debt Related or other | 211.00 |
| 01-2-06407-000 | FEDERAL SERVICES - IDEA PRESCHOOL (619) BASE ALLOCATION TRANSPORTATION | 160,557.00 |
| 01-2-06407-100's | FEDERAL SERVICES - IDEA PRESCHOOL (619) BASE ALLOCATION TRANSPORTATION - Salaries | 2,579.00 |
| 01-2-06407-200's | FEDERAL SERVICES - IDEA PRESCHOOL (619) BASE ALLOCATION TRANSPORTATION - Benefits | 705.00 |
| 01-2-06407-500's | FEDERAL SERVICES - IDEA PRESCHOOL (619) BASE ALLOCATION TRANSPORTATION - Other Purchased Services | 157,273.00 |
| 01-2-06408-000 | FEDERAL SERVICES - IDEA PART B (611) BASE & ENROLLMENT POVERTY ALLOCATION - BIRTH THROUGH AGE TWENTY-ONE | 66,266,840.00 |
| 01-2-06408-100's | FEDERAL SERVICES - IDEA PART B (611) BASE & ENROLLMENT POVERTY ALLOCATION - BIRTH THROUGH AGE TWENTY-ONE - Salaries | 38,358,938.00 |
| 01-2-06408-200's | FEDERAL SERVICES - IDEA PART B (611) BASE & ENROLLMENT POVERTY ALLOCATION - BIRTH THROUGH AGE TWENTY-ONE - Benefits | 13,657,474.00 |
| 01-2-06408-300's | FEDERAL SERVICES - IDEA PART B (611) BASE & ENROLLMENT POVERTY ALLOCATION - BIRTH THROUGH AGE TWENTY-ONE - Professional/Tech Services | 3,285,307.00 |
| 01-2-06408-400's | FEDERAL SERVICES - IDEA PART B (611) BASE & ENROLLMENT POVERTY ALLOCATION - BIRTH THROUGH AGE TWENTY-ONE - Property Services | 14,286.00 |
| 01-2-06408-500's | FEDERAL SERVICES - IDEA PART B (611) BASE & ENROLLMENT POVERTY ALLOCATION - BIRTH THROUGH AGE TWENTY-ONE - Other Purchased Services | 10,582,421.00 |
| 01-2-06408-600's | FEDERAL SERVICES - IDEA PART B (611) BASE & ENROLLMENT POVERTY ALLOCATION - BIRTH THROUGH AGE TWENTY-ONE - Supplies | 331,900.00 |
| 01-2-06408-700's | FEDERAL SERVICES - IDEA PART B (611) BASE & ENROLLMENT POVERTY ALLOCATION - BIRTH THROUGH AGE TWENTY-ONE - Capital Outlay | 36,478.00 |
| 01-2-06408-800's | FEDERAL SERVICES - IDEA PART B (611) BASE & ENROLLMENT POVERTY ALLOCATION - BIRTH THROUGH AGE TWENTY-ONE - Debt Related or other | 36.00 |
| 01-2-06409-000 | FEDERAL SERVICES - IDEA ENROLLMENT/POVERTY (619) | 1,079,992.00 |
| 01-2-06409-100's | FEDERAL SERVICES - IDEA ENROLLMENT/POVERTY (619) - Salaries | 762,247.00 |
| 01-2-06409-200's | FEDERAL SERVICES - IDEA ENROLLMENT/POVERTY (619) - Benefits | 314,489.00 |
| 01-2-06409-500's | FEDERAL SERVICES - IDEA ENROLLMENT/POVERTY (619) - Other Purchased Services | 2,674.00 |
| 01-2-06409-800's | FEDERAL SERVICES - IDEA ENROLLMENT/POVERTY (619) - Debt Related or other | 582.00 |
| 01-2-06410-000 | FEDERAL SERVICES - IDEA ENROLLMENT/POVERTY (611) | 1,711,291.00 |
| 01-2-06410-100's | FEDERAL SERVICES - IDEA ENROLLMENT/POVERTY (611) - Salaries | 1,034,582.00 |
| 01-2-06410-200's | FEDERAL SERVICES - IDEA ENROLLMENT/POVERTY (611) - Benefits | 388,991.00 |
| 01-2-06410-300's | FEDERAL SERVICES - IDEA ENROLLMENT/POVERTY (611) - Professional/Tech Services | 77,070.00 |
| 01-2-06410-500's | FEDERAL SERVICES - IDEA ENROLLMENT/POVERTY (611) - Other Purchased Services | 184,937.00 |
| 01-2-06410-600's | FEDERAL SERVICES - IDEA ENROLLMENT/POVERTY (611) - Supplies | 25,412.00 |
| 01-2-06410-800's | FEDERAL SERVICES - IDEA ENROLLMENT/POVERTY (611) - Debt Related or other | 299.00 |
| 01-2-06411-000 | FEDERAL SERVICES - IDEA PART B EARLY INTERVENING SERVICES | 327,860.00 |
| 01-2-06411-100's | FEDERAL SERVICES - IDEA PART B EARLY INTERVENING SERVICES - Salaries | 236,934.00 |
| 01-2-06411-200's | FEDERAL SERVICES - IDEA PART B EARLY INTERVENING SERVICES - Benefits | 59,327.00 |
| 01-2-06411-300's | FEDERAL SERVICES - IDEA PART B EARLY INTERVENING SERVICES - Professional/Tech Services | 1,509.00 |
| 01-2-06411-600's | FEDERAL SERVICES - IDEA PART B EARLY INTERVENING SERVICES - Supplies | 29,281.00 |
| 01-2-06411-800's | FEDERAL SERVICES - IDEA PART B EARLY INTERVENING SERVICES - Debt Related or other | 809.00 |
| 01-2-06412-000 | FEDERAL SERVICES - IDEA PART B PROPORTIONATE SHARE | 6,520,657.00 |
| 01-2-06412-100's | FEDERAL SERVICES - IDEA PART B PROPORTIONATE SHARE - Salaries | 2,701,194.00 |
| 01-2-06412-200's | FEDERAL SERVICES - IDEA PART B PROPORTIONATE SHARE - Benefits | 1,004,852.00 |
| 01-2-06412-300's | FEDERAL SERVICES - IDEA PART B PROPORTIONATE SHARE - Professional/Tech Services | 2,017,654.00 |
| 01-2-06412-500's | FEDERAL SERVICES - IDEA PART B PROPORTIONATE SHARE - Other Purchased Services | 590,646.00 |
| 01-2-06412-600's | FEDERAL SERVICES - IDEA PART B PROPORTIONATE SHARE - Supplies | 202,249.00 |
| 01-2-06412-800's | FEDERAL SERVICES - IDEA PART B PROPORTIONATE SHARE - Debt Related or other | 4,062.00 |
| 01-2-06414-000 | FEDERAL SERVICES - IDEA PART C | 21,357.00 |
| 01-2-06414-300's | FEDERAL SERVICES - IDEA PART C - Professional/Tech Services | 10,225.00 |
| 01-2-06414-500's | FEDERAL SERVICES - IDEA PART C - Other Purchased Services | 436.00 |
| 01-2-06414-600's | FEDERAL SERVICES - IDEA PART C - Supplies | 10,696.00 |
| 01-2-06415-000 | FEDERAL SERVICES - IDEA SPECIAL PROJECTS | 157,949.00 |
| 01-2-06415-100's | FEDERAL SERVICES - IDEA SPECIAL PROJECTS - Salaries | 96,858.00 |
| 01-2-06415-200's | FEDERAL SERVICES - IDEA SPECIAL PROJECTS - Benefits | 30,986.00 |
| 01-2-06415-300's | FEDERAL SERVICES - IDEA SPECIAL PROJECTS - Professional/Tech Services | 3,717.00 |
| 01-2-06415-500's | FEDERAL SERVICES - IDEA SPECIAL PROJECTS - Other Purchased Services | 2,171.00 |
| 01-2-06415-600's | FEDERAL SERVICES - IDEA SPECIAL PROJECTS - Supplies | 24,217.00 |
| 01-2-06416-000 | FEDERAL SERVICES - IDEA PART C PLANNING REGION TEAM (PRT) | 189,830.00 |
| 01-2-06416-100's | FEDERAL SERVICES - IDEA PART C PLANNING REGION TEAM (PRT) - Salaries | 28,271.00 |
| 01-2-06416-200's | FEDERAL SERVICES - IDEA PART C PLANNING REGION TEAM (PRT) - Benefits | 6,072.00 |
| 01-2-06416-300's | FEDERAL SERVICES - IDEA PART C PLANNING REGION TEAM (PRT) - Professional/Tech Services | 52,766.00 |
| 01-2-06416-500's | FEDERAL SERVICES - IDEA PART C PLANNING REGION TEAM (PRT) - Other Purchased Services | 40,036.00 |
| 01-2-06416-600's | FEDERAL SERVICES - IDEA PART C PLANNING REGION TEAM (PRT) - Supplies | 59,175.00 |
| 01-2-06416-800's | FEDERAL SERVICES - IDEA PART C PLANNING REGION TEAM (PRT) - Debt Related or other | 3,510.00 |
| 01-2-06417-000 | FEDERAL SERVICES - IDEA PART B TRANSITION PROJECTS | 3,037.00 |
| 01-2-06417-100's | FEDERAL SERVICES - IDEA PART B TRANSITION PROJECTS - Salaries | 2,593.00 |
| 01-2-06417-200's | FEDERAL SERVICES - IDEA PART B TRANSITION PROJECTS - Benefits | 444.00 |
| 01-2-06418-000 | FEDERAL SERVICES - IDEA PART B PEAK PROJECTS | 1,331,654.00 |
| 01-2-06418-100's | FEDERAL SERVICES - IDEA PART B PEAK PROJECTS - Salaries | 794,740.00 |
| 01-2-06418-200's | FEDERAL SERVICES - IDEA PART B PEAK PROJECTS - Benefits | 246,044.00 |
| 01-2-06418-300's | FEDERAL SERVICES - IDEA PART B PEAK PROJECTS - Professional/Tech Services | 106,860.00 |
| 01-2-06418-500's | FEDERAL SERVICES - IDEA PART B PEAK PROJECTS - Other Purchased Services | 67,764.00 |
| 01-2-06418-600's | FEDERAL SERVICES - IDEA PART B PEAK PROJECTS - Supplies | 114,451.00 |
| 01-2-06418-800's | FEDERAL SERVICES - IDEA PART B PEAK PROJECTS - Debt Related or other | 1,795.00 |
| 01-2-06420-000 | IDEA PART-B ARP - EARLY INTERVENING SERVICES | 20,129.00 |
| 01-2-06420-300's | IDEA PART-B ARP - EARLY INTERVENING SERVICES - Professional/Tech Services | 7,101.00 |
| 01-2-06420-500's | IDEA PART-B ARP - EARLY INTERVENING SERVICES - Other Purchased Services | 10,298.00 |
| 01-2-06420-600's | IDEA PART-B ARP - EARLY INTERVENING SERVICES - Supplies | 2,730.00 |
| 01-2-06421-000 | IDEA PART-B (611) ARP - BASE & ENROLLMENT POVERTY ALLOCATION- BIRTH THROUGH AGE TWENTY-ONE | 4,575,857.00 |
| 01-2-06421-100's | IDEA PART-B (611) ARP - BASE & ENROLLMENT POVERTY ALLOCATION- BIRTH THROUGH AGE TWENTY-ONE - Salaries | 1,708,645.00 |
| 01-2-06421-200's | IDEA PART-B (611) ARP - BASE & ENROLLMENT POVERTY ALLOCATION- BIRTH THROUGH AGE TWENTY-ONE - Benefits | 667,065.00 |
| 01-2-06421-300's | IDEA PART-B (611) ARP - BASE & ENROLLMENT POVERTY ALLOCATION- BIRTH THROUGH AGE TWENTY-ONE - Professional/Tech Services | 998,115.00 |
| 01-2-06421-400's | IDEA PART-B (611) ARP - BASE & ENROLLMENT POVERTY ALLOCATION- BIRTH THROUGH AGE TWENTY-ONE - Property Services | 264.00 |
| 01-2-06421-500's | IDEA PART-B (611) ARP - BASE & ENROLLMENT POVERTY ALLOCATION- BIRTH THROUGH AGE TWENTY-ONE - Other Purchased Services | 434,043.00 |
| 01-2-06421-600's | IDEA PART-B (611) ARP - BASE & ENROLLMENT POVERTY ALLOCATION- BIRTH THROUGH AGE TWENTY-ONE - Supplies | 370,820.00 |
| 01-2-06421-700's | IDEA PART-B (611) ARP - BASE & ENROLLMENT POVERTY ALLOCATION- BIRTH THROUGH AGE TWENTY-ONE - Capital Outlay | 360,184.00 |
| 01-2-06421-800's | IDEA PART-B (611) ARP - BASE & ENROLLMENT POVERTY ALLOCATION- BIRTH THROUGH AGE TWENTY-ONE - Debt Related or other | 36,721.00 |
| 01-2-06422-000 | IDEA PRESCHOOL (619) ARP - BASE/ENROLLMENT POVERTY (619) ALLOCATION | 383,045.00 |
| 01-2-06422-100's | IDEA PRESCHOOL (619) ARP - BASE/ENROLLMENT POVERTY (619) ALLOCATION - Salaries | 96,688.00 |
| 01-2-06422-200's | IDEA PRESCHOOL (619) ARP - BASE/ENROLLMENT POVERTY (619) ALLOCATION - Benefits | 23,635.00 |
| 01-2-06422-300's | IDEA PRESCHOOL (619) ARP - BASE/ENROLLMENT POVERTY (619) ALLOCATION - Professional/Tech Services | 190,723.00 |
| 01-2-06422-500's | IDEA PRESCHOOL (619) ARP - BASE/ENROLLMENT POVERTY (619) ALLOCATION - Other Purchased Services | 38,875.00 |
| 01-2-06422-600's | IDEA PRESCHOOL (619) ARP - BASE/ENROLLMENT POVERTY (619) ALLOCATION - Supplies | 14,974.00 |
| 01-2-06422-700's | IDEA PRESCHOOL (619) ARP - BASE/ENROLLMENT POVERTY (619) ALLOCATION - Capital Outlay | 18,150.00 |
| 01-2-06423-000 | IDEA PART B ARP PROPORTIONATE SHARE | 184,494.00 |
| 01-2-06423-100's | IDEA PART B ARP PROPORTIONATE SHARE - Salaries | 42,402.00 |
| 01-2-06423-200's | IDEA PART B ARP PROPORTIONATE SHARE - Benefits | 14,568.00 |
| 01-2-06423-300's | IDEA PART B ARP PROPORTIONATE SHARE - Professional/Tech Services | 36,039.00 |
| 01-2-06423-500's | IDEA PART B ARP PROPORTIONATE SHARE - Other Purchased Services | 51,612.00 |
| 01-2-06423-600's | IDEA PART B ARP PROPORTIONATE SHARE - Supplies | 39,873.00 |
| 01-2-06690-000 | FEDERAL SERVICES - OTHER FEDERAL NON-CATEGORICAL EXPENDITURES | 2,189,052.00 |
| 01-2-06690-100's | FEDERAL SERVICES - OTHER FEDERAL NON-CATEGORICAL EXPENDITURES - Salaries | 360,604.00 |
| 01-2-06690-200's | FEDERAL SERVICES - OTHER FEDERAL NON-CATEGORICAL EXPENDITURES - Benefits | 44,489.00 |
| 01-2-06690-300's | FEDERAL SERVICES - OTHER FEDERAL NON-CATEGORICAL EXPENDITURES - Professional/Tech Services | 770,741.00 |
| 01-2-06690-500's | FEDERAL SERVICES - OTHER FEDERAL NON-CATEGORICAL EXPENDITURES - Other Purchased Services | 19,021.00 |
| 01-2-06690-600's | FEDERAL SERVICES - OTHER FEDERAL NON-CATEGORICAL EXPENDITURES - Supplies | 487,153.00 |
| 01-2-06690-700's | FEDERAL SERVICES - OTHER FEDERAL NON-CATEGORICAL EXPENDITURES - Capital Outlay | 477,421.00 |
| 01-2-06690-800's | FEDERAL SERVICES - OTHER FEDERAL NON-CATEGORICAL EXPENDITURES - Debt Related or other | 29,623.00 |
| 01-2-06700-000 | FEDERAL SERVICES - FEDERAL VOCATIONAL & APPLIED TECHNOLOGY EDUCATION (CARL PERKINS) | 3,455,752.00 |
| 01-2-06700-100's | FEDERAL SERVICES - FEDERAL VOCATIONAL & APPLIED TECHNOLOGY EDUCATION (CARL PERKINS) - Salaries | 255,253.00 |
| 01-2-06700-200's | FEDERAL SERVICES - FEDERAL VOCATIONAL & APPLIED TECHNOLOGY EDUCATION (CARL PERKINS) - Benefits | 52,200.00 |
| 01-2-06700-300's | FEDERAL SERVICES - FEDERAL VOCATIONAL & APPLIED TECHNOLOGY EDUCATION (CARL PERKINS) - Professional/Tech Services | 391,626.00 |
| 01-2-06700-400's | FEDERAL SERVICES - FEDERAL VOCATIONAL & APPLIED TECHNOLOGY EDUCATION (CARL PERKINS) - Property Services | 5,000.00 |
| 01-2-06700-500's | FEDERAL SERVICES - FEDERAL VOCATIONAL & APPLIED TECHNOLOGY EDUCATION (CARL PERKINS) - Other Purchased Services | 329,962.00 |
| 01-2-06700-600's | FEDERAL SERVICES - FEDERAL VOCATIONAL & APPLIED TECHNOLOGY EDUCATION (CARL PERKINS) - Supplies | 1,092,390.00 |
| 01-2-06700-700's | FEDERAL SERVICES - FEDERAL VOCATIONAL & APPLIED TECHNOLOGY EDUCATION (CARL PERKINS) - Capital Outlay | 1,300,883.00 |
| 01-2-06700-800's | FEDERAL SERVICES - FEDERAL VOCATIONAL & APPLIED TECHNOLOGY EDUCATION (CARL PERKINS) - Debt Related or other | 28,438.00 |
| 01-2-06910-000 | FEDERAL SERVICES - NATIVE AMERICAN EDUCATION | 1,631,482.00 |
| 01-2-06910-100's | FEDERAL SERVICES - NATIVE AMERICAN EDUCATION - Salaries | 985,422.00 |
| 01-2-06910-200's | FEDERAL SERVICES - NATIVE AMERICAN EDUCATION - Benefits | 253,646.00 |
| 01-2-06910-300's | FEDERAL SERVICES - NATIVE AMERICAN EDUCATION - Professional/Tech Services | 228,492.00 |
| 01-2-06910-500's | FEDERAL SERVICES - NATIVE AMERICAN EDUCATION - Other Purchased Services | 19,147.00 |
| 01-2-06910-600's | FEDERAL SERVICES - NATIVE AMERICAN EDUCATION - Supplies | 141,577.00 |
| 01-2-06910-700's | FEDERAL SERVICES - NATIVE AMERICAN EDUCATION - Capital Outlay | 1,598.00 |
| 01-2-06910-800's | FEDERAL SERVICES - NATIVE AMERICAN EDUCATION - Debt Related or other | 1,600.00 |
| 01-2-06915-000 | FEDERAL SERVICES - TITLE I, PART C ESSA EDUCATION OF MIGRATORY CHILDREN | 2,642,633.00 |
| 01-2-06915-100's | FEDERAL SERVICES - TITLE I, PART C ESSA EDUCATION OF MIGRATORY CHILDREN - Salaries | 1,611,658.00 |
| 01-2-06915-200's | FEDERAL SERVICES - TITLE I, PART C ESSA EDUCATION OF MIGRATORY CHILDREN - Benefits | 573,444.00 |
| 01-2-06915-300's | FEDERAL SERVICES - TITLE I, PART C ESSA EDUCATION OF MIGRATORY CHILDREN - Professional/Tech Services | 239,591.00 |
| 01-2-06915-500's | FEDERAL SERVICES - TITLE I, PART C ESSA EDUCATION OF MIGRATORY CHILDREN - Other Purchased Services | 173,714.00 |
| 01-2-06915-600's | FEDERAL SERVICES - TITLE I, PART C ESSA EDUCATION OF MIGRATORY CHILDREN - Supplies | 35,128.00 |
| 01-2-06915-800's | FEDERAL SERVICES - TITLE I, PART C ESSA EDUCATION OF MIGRATORY CHILDREN - Debt Related or other | 9,098.00 |
| 01-2-06925-000 | FEDERAL SERVICES - TITLE III ESSA - ENGLISH LANGUAGE ACQUISITION, LANGUAGE ENHANCEMENT, & ACADEMIC ACHIEVEMENT | 3,144,384.00 |
| 01-2-06925-100's | FEDERAL SERVICES - TITLE III ESSA - ENGLISH LANGUAGE ACQUISITION, LANGUAGE ENHANCEMENT, & ACADEMIC ACHIEVEMENT - Salaries | 1,525,291.00 |
| 01-2-06925-200's | FEDERAL SERVICES - TITLE III ESSA - ENGLISH LANGUAGE ACQUISITION, LANGUAGE ENHANCEMENT, & ACADEMIC ACHIEVEMENT - Benefits | 507,228.00 |
| 01-2-06925-300's | FEDERAL SERVICES - TITLE III ESSA - ENGLISH LANGUAGE ACQUISITION, LANGUAGE ENHANCEMENT, & ACADEMIC ACHIEVEMENT - Professional/Tech Services | 210,374.00 |
| 01-2-06925-500's | FEDERAL SERVICES - TITLE III ESSA - ENGLISH LANGUAGE ACQUISITION, LANGUAGE ENHANCEMENT, & ACADEMIC ACHIEVEMENT - Other Purchased Services | 306,832.00 |
| 01-2-06925-600's | FEDERAL SERVICES - TITLE III ESSA - ENGLISH LANGUAGE ACQUISITION, LANGUAGE ENHANCEMENT, & ACADEMIC ACHIEVEMENT - Supplies | 587,863.00 |
| 01-2-06925-700's | FEDERAL SERVICES - TITLE III ESSA - ENGLISH LANGUAGE ACQUISITION, LANGUAGE ENHANCEMENT, & ACADEMIC ACHIEVEMENT - Capital Outlay | 4,790.00 |
| 01-2-06925-800's | FEDERAL SERVICES - TITLE III ESSA - ENGLISH LANGUAGE ACQUISITION, LANGUAGE ENHANCEMENT, & ACADEMIC ACHIEVEMENT - Debt Related or other | 2,006.00 |
| 01-2-06926-000 | FEDERAL SERVICES - TITLE III ESSA - IMMIGRANT EDUCATION | 548,431.00 |
| 01-2-06926-100's | FEDERAL SERVICES - TITLE III ESSA - IMMIGRANT EDUCATION - Salaries | 268,502.00 |
| 01-2-06926-200's | FEDERAL SERVICES - TITLE III ESSA - IMMIGRANT EDUCATION - Benefits | 57,831.00 |
| 01-2-06926-300's | FEDERAL SERVICES - TITLE III ESSA - IMMIGRANT EDUCATION - Professional/Tech Services | 10,349.00 |
| 01-2-06926-500's | FEDERAL SERVICES - TITLE III ESSA - IMMIGRANT EDUCATION - Other Purchased Services | 6,400.00 |
| 01-2-06926-600's | FEDERAL SERVICES - TITLE III ESSA - IMMIGRANT EDUCATION - Supplies | 205,088.00 |
| 01-2-06926-800's | FEDERAL SERVICES - TITLE III ESSA - IMMIGRANT EDUCATION - Debt Related or other | 261.00 |
| 01-2-06940-000 | FEDERAL SERVICES - HEAD START | 10,765,209.00 |
| 01-2-06940-100's | FEDERAL SERVICES - HEAD START - Salaries | 5,011,582.00 |
| 01-2-06940-200's | FEDERAL SERVICES - HEAD START - Benefits | 1,937,850.00 |
| 01-2-06940-300's | FEDERAL SERVICES - HEAD START - Professional/Tech Services | 3,191,760.00 |
| 01-2-06940-400's | FEDERAL SERVICES - HEAD START - Property Services | 105,907.00 |
| 01-2-06940-500's | FEDERAL SERVICES - HEAD START - Other Purchased Services | 85,393.00 |
| 01-2-06940-600's | FEDERAL SERVICES - HEAD START - Supplies | 410,728.00 |
| 01-2-06940-700's | FEDERAL SERVICES - HEAD START - Capital Outlay | 14,776.00 |
| 01-2-06940-800's | FEDERAL SERVICES - HEAD START - Debt Related or other | 7,213.00 |
| 01-2-06968-000 | FEDERAL SERVICES - TITLE IV, PART B ESSA 21ST CENTURY COMMUNITY LEARNING CENTERS | 4,504,915.00 |
| 01-2-06968-100's | FEDERAL SERVICES - TITLE IV, PART B ESSA 21ST CENTURY COMMUNITY LEARNING CENTERS - Salaries | 2,485,398.00 |
| 01-2-06968-200's | FEDERAL SERVICES - TITLE IV, PART B ESSA 21ST CENTURY COMMUNITY LEARNING CENTERS - Benefits | 550,556.00 |
| 01-2-06968-300's | FEDERAL SERVICES - TITLE IV, PART B ESSA 21ST CENTURY COMMUNITY LEARNING CENTERS - Professional/Tech Services | 1,352,844.00 |
| 01-2-06968-400's | FEDERAL SERVICES - TITLE IV, PART B ESSA 21ST CENTURY COMMUNITY LEARNING CENTERS - Property Services | 777.00 |
| 01-2-06968-500's | FEDERAL SERVICES - TITLE IV, PART B ESSA 21ST CENTURY COMMUNITY LEARNING CENTERS - Other Purchased Services | 19,971.00 |
| 01-2-06968-600's | FEDERAL SERVICES - TITLE IV, PART B ESSA 21ST CENTURY COMMUNITY LEARNING CENTERS - Supplies | 84,937.00 |
| 01-2-06968-800's | FEDERAL SERVICES - TITLE IV, PART B ESSA 21ST CENTURY COMMUNITY LEARNING CENTERS - Debt Related or other | 10,432.00 |
| 01-2-06969-000 | FEDERAL SERVICES - TITLE IV-A: STUDENT SUPPORT AND ACADEMIC ENRICHMENT (SSAE) GRANT (2018/19 FORMULA BASED) | 3,097,669.00 |
| 01-2-06969-100's | FEDERAL SERVICES - TITLE IV-A: STUDENT SUPPORT AND ACADEMIC ENRICHMENT (SSAE) GRANT (2018/19 FORMULA BASED) - Salaries | 800,519.00 |
| 01-2-06969-200's | FEDERAL SERVICES - TITLE IV-A: STUDENT SUPPORT AND ACADEMIC ENRICHMENT (SSAE) GRANT (2018/19 FORMULA BASED) - Benefits | 240,151.00 |
| 01-2-06969-300's | FEDERAL SERVICES - TITLE IV-A: STUDENT SUPPORT AND ACADEMIC ENRICHMENT (SSAE) GRANT (2018/19 FORMULA BASED) - Professional/Tech Services | 1,152,456.00 |
| 01-2-06969-500's | FEDERAL SERVICES - TITLE IV-A: STUDENT SUPPORT AND ACADEMIC ENRICHMENT (SSAE) GRANT (2018/19 FORMULA BASED) - Other Purchased Services | 317,936.00 |
| 01-2-06969-600's | FEDERAL SERVICES - TITLE IV-A: STUDENT SUPPORT AND ACADEMIC ENRICHMENT (SSAE) GRANT (2018/19 FORMULA BASED) - Supplies | 532,976.00 |
| 01-2-06969-700's | FEDERAL SERVICES - TITLE IV-A: STUDENT SUPPORT AND ACADEMIC ENRICHMENT (SSAE) GRANT (2018/19 FORMULA BASED) - Capital Outlay | 44,196.00 |
| 01-2-06969-800's | FEDERAL SERVICES - TITLE IV-A: STUDENT SUPPORT AND ACADEMIC ENRICHMENT (SSAE) GRANT (2018/19 FORMULA BASED) - Debt Related or other | 9,435.00 |
| 01-2-06980-000 | FEDERAL SERVICES - ADULT BASIC EDUCATION | 236,496.00 |
| 01-2-06980-100's | FEDERAL SERVICES - ADULT BASIC EDUCATION - Salaries | 190,611.00 |
| 01-2-06980-200's | FEDERAL SERVICES - ADULT BASIC EDUCATION - Benefits | 41,155.00 |
| 01-2-06980-300's | FEDERAL SERVICES - ADULT BASIC EDUCATION - Professional/Tech Services | 600.00 |
| 01-2-06980-500's | FEDERAL SERVICES - ADULT BASIC EDUCATION - Other Purchased Services | 288.00 |
| 01-2-06980-600's | FEDERAL SERVICES - ADULT BASIC EDUCATION - Supplies | 3,842.00 |
| 01-2-06988-000 | AMERICAN RESCUE PLAN - EXPANDED LEARNING COLLABORATIVE AFTERSCHOOL (ARP ESSER III) | 1,276,914.00 |
| 01-2-06988-100's | AMERICAN RESCUE PLAN - EXPANDED LEARNING COLLABORATIVE AFTERSCHOOL (ARP ESSER III) - Salaries | 725,973.00 |
| 01-2-06988-200's | AMERICAN RESCUE PLAN - EXPANDED LEARNING COLLABORATIVE AFTERSCHOOL (ARP ESSER III) - Benefits | 168,989.00 |
| 01-2-06988-300's | AMERICAN RESCUE PLAN - EXPANDED LEARNING COLLABORATIVE AFTERSCHOOL (ARP ESSER III) - Professional/Tech Services | 149,893.00 |
| 01-2-06988-500's | AMERICAN RESCUE PLAN - EXPANDED LEARNING COLLABORATIVE AFTERSCHOOL (ARP ESSER III) - Other Purchased Services | 13,726.00 |
| 01-2-06988-600's | AMERICAN RESCUE PLAN - EXPANDED LEARNING COLLABORATIVE AFTERSCHOOL (ARP ESSER III) - Supplies | 215,007.00 |
| 01-2-06988-700's | AMERICAN RESCUE PLAN - EXPANDED LEARNING COLLABORATIVE AFTERSCHOOL (ARP ESSER III) - Capital Outlay | 195.00 |
| 01-2-06988-800's | AMERICAN RESCUE PLAN - EXPANDED LEARNING COLLABORATIVE AFTERSCHOOL (ARP ESSER III) - Debt Related or other | 3,131.00 |
| 01-2-06989-000 | AMERICAN RESCUE PLAN - EXPANDED LEARNING COLLABORATIVE AFTERSCHOOL (ARP ESSER III) | 1,237,720.00 |
| 01-2-06989-100's | AMERICAN RESCUE PLAN - EXPANDED LEARNING COLLABORATIVE AFTERSCHOOL (ARP ESSER III) - Salaries | 664,278.00 |
| 01-2-06989-200's | AMERICAN RESCUE PLAN - EXPANDED LEARNING COLLABORATIVE AFTERSCHOOL (ARP ESSER III) - Benefits | 136,997.00 |
| 01-2-06989-300's | AMERICAN RESCUE PLAN - EXPANDED LEARNING COLLABORATIVE AFTERSCHOOL (ARP ESSER III) - Professional/Tech Services | 170,383.00 |
| 01-2-06989-500's | AMERICAN RESCUE PLAN - EXPANDED LEARNING COLLABORATIVE AFTERSCHOOL (ARP ESSER III) - Other Purchased Services | 14,152.00 |
| 01-2-06989-600's | AMERICAN RESCUE PLAN - EXPANDED LEARNING COLLABORATIVE AFTERSCHOOL (ARP ESSER III) - Supplies | 215,747.00 |
| 01-2-06989-700's | AMERICAN RESCUE PLAN - EXPANDED LEARNING COLLABORATIVE AFTERSCHOOL (ARP ESSER III) - Capital Outlay | 6,495.00 |
| 01-2-06989-800's | AMERICAN RESCUE PLAN - EXPANDED LEARNING COLLABORATIVE AFTERSCHOOL (ARP ESSER III) - Debt Related or other | 29,668.00 |
| 01-2-06990-000 | FEDERAL SERVICES - OTHER FEDERAL CATEGORICAL RECEIPTS | 13,821,267.00 |
| 01-2-06990-100's | FEDERAL SERVICES - OTHER FEDERAL CATEGORICAL RECEIPTS - Salaries | 5,098,820.00 |
| 01-2-06990-200's | FEDERAL SERVICES - OTHER FEDERAL CATEGORICAL RECEIPTS - Benefits | 1,802,377.00 |
| 01-2-06990-300's | FEDERAL SERVICES - OTHER FEDERAL CATEGORICAL RECEIPTS - Professional/Tech Services | 2,495,565.00 |
| 01-2-06990-400's | FEDERAL SERVICES - OTHER FEDERAL CATEGORICAL RECEIPTS - Property Services | 40,079.00 |
| 01-2-06990-500's | FEDERAL SERVICES - OTHER FEDERAL CATEGORICAL RECEIPTS - Other Purchased Services | 235,087.00 |
| 01-2-06990-600's | FEDERAL SERVICES - OTHER FEDERAL CATEGORICAL RECEIPTS - Supplies | 3,450,192.00 |
| 01-2-06990-700's | FEDERAL SERVICES - OTHER FEDERAL CATEGORICAL RECEIPTS - Capital Outlay | 652,798.00 |
| 01-2-06990-800's | FEDERAL SERVICES - OTHER FEDERAL CATEGORICAL RECEIPTS - Debt Related or other | 46,349.00 |
| 01-2-06991-000 | FEDERAL SERVICES - MCKINNEY-VENTO HOMELESS | 453,174.00 |
| 01-2-06991-100's | FEDERAL SERVICES - MCKINNEY-VENTO HOMELESS - Salaries | 171,937.00 |
| 01-2-06991-200's | FEDERAL SERVICES - MCKINNEY-VENTO HOMELESS - Benefits | 42,692.00 |
| 01-2-06991-300's | FEDERAL SERVICES - MCKINNEY-VENTO HOMELESS - Professional/Tech Services | 92,406.00 |
| 01-2-06991-500's | FEDERAL SERVICES - MCKINNEY-VENTO HOMELESS - Other Purchased Services | 118,969.00 |
| 01-2-06991-600's | FEDERAL SERVICES - MCKINNEY-VENTO HOMELESS - Supplies | 27,060.00 |
| 01-2-06991-800's | FEDERAL SERVICES - MCKINNEY-VENTO HOMELESS - Debt Related or other | 110.00 |
| 01-2-06992-000 | FEDERAL SERVICES - REAP | 4,255,423.00 |
| 01-2-06992-100's | FEDERAL SERVICES - REAP - Salaries | 410,708.00 |
| 01-2-06992-200's | FEDERAL SERVICES - REAP - Benefits | 129,008.00 |
| 01-2-06992-300's | FEDERAL SERVICES - REAP - Professional/Tech Services | 33,552.00 |
| 01-2-06992-400's | FEDERAL SERVICES - REAP - Property Services | 42,518.00 |
| 01-2-06992-500's | FEDERAL SERVICES - REAP - Other Purchased Services | 43,589.00 |
| 01-2-06992-600's | FEDERAL SERVICES - REAP - Supplies | 2,295,630.00 |
| 01-2-06992-700's | FEDERAL SERVICES - REAP - Capital Outlay | 1,161,927.00 |
| 01-2-06992-800's | FEDERAL SERVICES - REAP - Debt Related or other | 138,491.00 |
| 01-2-06993-000 | AMERICAN RESCUE PLAN - HOMELESS CHILDREN AND YOUTH I (ARP HCY I) | 144,265.00 |
| 01-2-06993-100's | AMERICAN RESCUE PLAN - HOMELESS CHILDREN AND YOUTH I (ARP HCY I) - Salaries | 28,464.00 |
| 01-2-06993-200's | AMERICAN RESCUE PLAN - HOMELESS CHILDREN AND YOUTH I (ARP HCY I) - Benefits | 9,297.00 |
| 01-2-06993-300's | AMERICAN RESCUE PLAN - HOMELESS CHILDREN AND YOUTH I (ARP HCY I) - Professional/Tech Services | 39,578.00 |
| 01-2-06993-500's | AMERICAN RESCUE PLAN - HOMELESS CHILDREN AND YOUTH I (ARP HCY I) - Other Purchased Services | 24,096.00 |
| 01-2-06993-600's | AMERICAN RESCUE PLAN - HOMELESS CHILDREN AND YOUTH I (ARP HCY I) - Supplies | 30,665.00 |
| 01-2-06993-700's | AMERICAN RESCUE PLAN - HOMELESS CHILDREN AND YOUTH I (ARP HCY I) - Capital Outlay | 12,000.00 |
| 01-2-06993-800's | AMERICAN RESCUE PLAN - HOMELESS CHILDREN AND YOUTH I (ARP HCY I) - Debt Related or other | 165.00 |
| 01-2-06994-000 | AMERICAN RESCUE PLAN - HOMELESS CHILDREN AND YOUTH II (ARP HCY II) | 307,616.00 |
| 01-2-06994-100's | AMERICAN RESCUE PLAN - HOMELESS CHILDREN AND YOUTH II (ARP HCY II) - Salaries | 109,017.00 |
| 01-2-06994-200's | AMERICAN RESCUE PLAN - HOMELESS CHILDREN AND YOUTH II (ARP HCY II) - Benefits | 26,235.00 |
| 01-2-06994-300's | AMERICAN RESCUE PLAN - HOMELESS CHILDREN AND YOUTH II (ARP HCY II) - Professional/Tech Services | 106,048.00 |
| 01-2-06994-400's | AMERICAN RESCUE PLAN - HOMELESS CHILDREN AND YOUTH II (ARP HCY II) - Property Services | 300.00 |
| 01-2-06994-500's | AMERICAN RESCUE PLAN - HOMELESS CHILDREN AND YOUTH II (ARP HCY II) - Other Purchased Services | 41,406.00 |
| 01-2-06994-600's | AMERICAN RESCUE PLAN - HOMELESS CHILDREN AND YOUTH II (ARP HCY II) - Supplies | 14,460.00 |
| 01-2-06994-700's | AMERICAN RESCUE PLAN - HOMELESS CHILDREN AND YOUTH II (ARP HCY II) - Capital Outlay | 10,000.00 |
| 01-2-06994-800's | AMERICAN RESCUE PLAN - HOMELESS CHILDREN AND YOUTH II (ARP HCY II) - Debt Related or other | 150.00 |
| 01-2-06996-000 | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSERS) | 135,797.00 |
| 01-2-06996-100's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSERS) - Salaries | 9,940.00 |
| 01-2-06996-200's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSERS) - Benefits | 1,253.00 |
| 01-2-06996-300's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSERS) - Professional/Tech Services | -121,325.00 |
| 01-2-06996-600's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSERS) - Supplies | 148,584.00 |
| 01-2-06996-700's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSERS) - Capital Outlay | 97,345.00 |
| 01-2-06997-000 | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER II): | 73,854,269.00 |
| 01-2-06997-100's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER II): - Salaries | 40,574,721.00 |
| 01-2-06997-200's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER II): - Benefits | 8,796,011.00 |
| 01-2-06997-300's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER II): - Professional/Tech Services | 9,789,534.00 |
| 01-2-06997-400's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER II): - Property Services | 98,120.00 |
| 01-2-06997-500's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER II): - Other Purchased Services | 1,285,777.00 |
| 01-2-06997-600's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER II): - Supplies | 11,715,619.00 |
| 01-2-06997-700's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER II): - Capital Outlay | 1,537,411.00 |
| 01-2-06997-800's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER II): - Debt Related or other | 57,076.00 |
| 01-2-06998-000 | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER III) | 124,408,785.00 |
| 01-2-06998-100's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER III) - Salaries | 35,310,511.00 |
| 01-2-06998-200's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER III) - Benefits | 10,406,882.00 |
| 01-2-06998-300's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER III) - Professional/Tech Services | 13,083,608.00 |
| 01-2-06998-400's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER III) - Property Services | 7,889,238.00 |
| 01-2-06998-500's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER III) - Other Purchased Services | 1,503,137.00 |
| 01-2-06998-600's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER III) - Supplies | 24,236,680.00 |
| 01-2-06998-700's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER III) - Capital Outlay | 31,861,819.00 |
| 01-2-06998-800's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER III) - Debt Related or other | 116,910.00 |
| 01-2-08000-000 | TRANSFERS (OUTGOING) | 19,277,538.00 |
| 01-2-08000-900's | TRANSFERS (OUTGOING) - Transfers & Misc | 19,277,538.00 |
| 01-2-09000-000 | TOTAL NON-PROGRAM EXPENDITURES | 5,536,653.00 |
| 01-2-09000-800's | TOTAL NON-PROGRAM EXPENDITURES - Debt Related or other | 978,021.00 |
| 01-2-09000-900's | TOTAL NON-PROGRAM EXPENDITURES - Transfers & Misc | 3,222,074.00 |
| 01-2-09002-000 | TOTAL - NON-PROGRAM EXPENDITURES - INTERFUND LOAN TO BOND FUND | 170,000.00 |
| 01-2-09003-000 | TOTAL - NON-PROGRAM EXPENDITURES - INTERFUND LOAN TO SPECIAL BUILDING FUND | 766,000.00 |
| 01-2-09004-000 | TOTAL - NON-PROGRAM EXPENDITURES - INTERFUND LOAN TO QCPUF FUND | 3,000.00 |
| 01-2-20000-000 | TOTAL CURRENT EXPENSE | 4,151,971,872.00 |
| 01-2-20100-000 | ADJUSTMENTS TO CURRENT EXPENSE | 96,628,696.00 |
| 01-2-20200-000 | TOTAL ADJUSTED CURRENT EXPENSE | 4,055,343,176.00 |
| 01-2-20400-000 | TOTAL GENERAL FUND EXPENDITURES | 4,273,246,824.00 |
| 01-2-20500-000 | TOTAL DISBURSEMENTS | 4,691,932,961.00 |
| 01-2-90000-000 | GRAND TOTAL OF ALL NON-PROGRAM EXPENDITURES | 5,536,653.00 |
| Depreciation Fund |
| 02-1-01000-000 | TOTAL REVENUE FROM LOCAL SOURCES | 4,542,917.00 |
| 02-1-01510-000 | INTEREST ON INVESTMENTS | 4,542,917.00 |
| 02-1-05000-000 | TOTAL OTHER FINANCING SOURCES | 101,664,586.00 |
| 02-1-05200-000 | FUND TRANSFERS IN | 100,778,051.00 |
| 02-1-05690-000 | OTHER NON-REVENUE RECEIPTS | 886,535.00 |
| 02-1-10000-000 | GRAND TOTAL OF ALL RECEIPTS | 106,207,503.00 |
| 02-2-02900-000 | CENTRAL SERVICES - OTHER SUPPORT SERVICES | 66,941,973.00 |
| 02-2-02900-300's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Professional/Tech Services | 5,162,033.00 |
| 02-2-02900-400's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Property Services | 17,479,286.00 |
| 02-2-02900-600's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Supplies | 13,690,543.00 |
| 02-2-02900-700's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Capital Outlay | 30,144,929.00 |
| 02-2-02900-900's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Transfers & Misc | 465,182.00 |
| 02-2-08000-000 | TRANSFERS (OUTGOING) | 2,216,617.00 |
| 02-2-08000-900's | TRANSFERS (OUTGOING) - Transfers & Misc | 2,216,617.00 |
| 02-2-20500-000 | TOTAL DISBURSEMENTS | 69,158,590.00 |
| Employee Benefit Fund |
| 03-1-01000-000 | TOTAL REVENUE FROM LOCAL SOURCES | 1,493,843.00 |
| 03-1-01510-000 | INTEREST ON INVESTMENTS | 1,493,843.00 |
| 03-1-05000-000 | TOTAL OTHER FINANCING SOURCES | 53,874,468.00 |
| 03-1-05200-000 | FUND TRANSFERS IN | 47,702,745.00 |
| 03-1-05690-000 | OTHER NON-REVENUE RECEIPTS | 6,171,723.00 |
| 03-1-09000-000 | NON-PROGRAM RECEIPTS | 408.00 |
| 03-1-10000-000 | GRAND TOTAL OF ALL RECEIPTS | 55,368,311.00 |
| 03-1-90000-000 | GRAND TOTAL OF ALL NON-PROGRAM RECEIPTS | 408.00 |
| 03-2-02900-000 | CENTRAL SERVICES - OTHER SUPPORT SERVICES | 52,822,455.00 |
| 03-2-02900-200's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Benefits | 42,895,969.00 |
| 03-2-02900-300's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Professional/Tech Services | 4,194,836.00 |
| 03-2-02900-800's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Debt Related or other | 4,973,869.00 |
| 03-2-02900-900's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Transfers & Misc | 757,781.00 |
| 03-2-08000-000 | TRANSFERS (OUTGOING) | 726,358.00 |
| 03-2-08000-900's | TRANSFERS (OUTGOING) - Transfers & Misc | 726,358.00 |
| 03-2-20500-000 | TOTAL DISBURSEMENTS | 53,548,813.00 |
| Contingency Fund |
| 04-1-01000-000 | TOTAL REVENUE FROM LOCAL SOURCES | 837,195.00 |
| 04-1-01510-000 | INTEREST ON INVESTMENTS | 837,195.00 |
| 04-1-05000-000 | TOTAL OTHER FINANCING SOURCES | 12,647,964.00 |
| 04-1-05200-000 | FUND TRANSFERS IN | 6,118,530.00 |
| 04-1-05690-000 | OTHER NON-REVENUE RECEIPTS | 6,529,434.00 |
| 04-1-10000-000 | GRAND TOTAL OF ALL RECEIPTS | 13,485,159.00 |
| 04-2-02310-000 | SUPPORT SERVICES - GENERAL ADMINISTRATION - BOARD OF EDUCATION | 7,768,233.00 |
| 04-2-02310-500's | SUPPORT SERVICES - GENERAL ADMINISTRATION - BOARD OF EDUCATION - Other Purchased Services | 4,425,948.00 |
| 04-2-02310-800's | SUPPORT SERVICES - GENERAL ADMINISTRATION - BOARD OF EDUCATION - Debt Related or other | 3,342,285.00 |
| 04-2-09000-000 | TOTAL NON-PROGRAM EXPENDITURES | 4,158,758.00 |
| 04-2-09000-900's | TOTAL NON-PROGRAM EXPENDITURES - Transfers & Misc | 4,158,758.00 |
| 04-2-20500-000 | TOTAL DISBURSEMENTS | 7,768,233.00 |
| 04-2-90000-000 | GRAND TOTAL OF ALL NON-PROGRAM EXPENDITURES | 4,158,758.00 |
| Activities Fund |
| 05-1-01000-000 | TOTAL REVENUE FROM LOCAL SOURCES | 109,049,766.00 |
| 05-1-01510-000 | INTEREST ON INVESTMENTS | 411,849.00 |
| 05-1-01710-000 | ADMISSIONS | 26,850,574.00 |
| 05-1-01720-000 | BOOKSTORE SALES | 133,350.00 |
| 05-1-01730-000 | STUDENT ORGANIZATION MEMBERSHIP DUES AND FEES | 1,299,622.00 |
| 05-1-01740-000 | FEES | 658,064.00 |
| 05-1-01741-000 | EXTRACURRICULAR ACTIVITY FEES | 13,533,423.00 |
| 05-1-01750-000 | REVENUE FROM ENTERPRISE ACTIVITIES | 3,885,974.00 |
| 05-1-01790-000 | OTHER ACTIVITY INCOME | 50,110,262.00 |
| 05-1-01920-000 | OTHER CONTRIBUTIONS AND DONATIONS FROM PRIVATE SOURCES | 2,763,528.00 |
| 05-1-01990-000 | OTHER MISCELLANEOUS LOCAL REVENUE | 9,403,120.00 |
| 05-1-05000-000 | TOTAL OTHER FINANCING SOURCES | 15,818,958.00 |
| 05-1-05200-000 | FUND TRANSFERS IN | 12,518,479.00 |
| 05-1-05690-000 | OTHER NON-REVENUE RECEIPTS | 3,300,479.00 |
| 05-1-10000-000 | GRAND TOTAL OF ALL RECEIPTS | 124,868,724.00 |
| 05-2-02900-000 | CENTRAL SERVICES - OTHER SUPPORT SERVICES | 116,133,807.00 |
| 05-2-02900-100's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Salaries | 1,162,690.00 |
| 05-2-02900-200's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Benefits | 360,447.00 |
| 05-2-02900-300's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Professional/Tech Services | 13,027,869.00 |
| 05-2-02900-400's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Property Services | 411,229.00 |
| 05-2-02900-500's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Other Purchased Services | 2,351,170.00 |
| 05-2-02900-600's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Supplies | 58,628,255.00 |
| 05-2-02900-700's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Capital Outlay | 945,946.00 |
| 05-2-02900-800's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Debt Related or other | 39,246,201.00 |
| 05-2-03200-000 | ENTERPRISE OPERATIONS | 5,608,141.00 |
| 05-2-03200-100's | ENTERPRISE OPERATIONS - Salaries | 16,468.00 |
| 05-2-03200-200's | ENTERPRISE OPERATIONS - Benefits | 1,595.00 |
| 05-2-03200-300's | ENTERPRISE OPERATIONS - Professional/Tech Services | 488,194.00 |
| 05-2-03200-500's | ENTERPRISE OPERATIONS - Other Purchased Services | 29,159.00 |
| 05-2-03200-600's | ENTERPRISE OPERATIONS - Supplies | 3,722,562.00 |
| 05-2-03200-700's | ENTERPRISE OPERATIONS - Capital Outlay | 10,940.00 |
| 05-2-03200-800's | ENTERPRISE OPERATIONS - Debt Related or other | 1,339,223.00 |
| 05-2-08000-000 | TRANSFERS (OUTGOING) | 38,340.00 |
| 05-2-08000-900's | TRANSFERS (OUTGOING) - Transfers & Misc | 38,340.00 |
| 05-2-09000-000 | TOTAL NON-PROGRAM EXPENDITURES | 4,000.00 |
| 05-2-09000-900's | TOTAL NON-PROGRAM EXPENDITURES - Transfers & Misc | 4,000.00 |
| 05-2-20500-000 | TOTAL DISBURSEMENTS | 121,780,288.00 |
| 05-2-90000-000 | GRAND TOTAL OF ALL NON-PROGRAM EXPENDITURES | 4,000.00 |
| School Nutrition Fund |
| 06-1-01000-000 | TOTAL REVENUE FROM LOCAL SOURCES | 73,937,671.00 |
| 06-1-01510-000 | INTEREST ON INVESTMENTS | 1,829,669.00 |
| 06-1-01611-000 | SCHOOL LUNCH PROGRAM | 57,121,464.00 |
| 06-1-01612-000 | SCHOOL BREAKFAST PROGRAM | 2,036,744.00 |
| 06-1-01613-000 | SPECIAL MILK PROGRAM | 128,425.00 |
| 06-1-01614-000 | AFTER-SCHOOL PROGRAMS | 30,469.00 |
| 06-1-01620-000 | NON-REIMBURSABLE PROGRAMS | 10,013,126.00 |
| 06-1-01630-000 | SPECIAL FUNCTIONS | 1,049,643.00 |
| 06-1-01650-000 | SUMMER FOOD PROGRAMS | 131,015.00 |
| 06-1-01920-000 | OTHER CONTRIBUTIONS AND DONATIONS FROM PRIVATE SOURCES | 81,611.00 |
| 06-1-01990-000 | OTHER MISCELLANEOUS LOCAL REVENUE | 1,515,505.00 |
| 06-1-03000-000 | TOTAL REVENUE FROM STATE SOURCES | 3,642,476.00 |
| 06-1-03150-000 | STATE REIMBURSEMENT (OF NUTRITION PROGRAMS) | 3,587,077.00 |
| 06-1-03990-000 | OTHER STATE RECEIPTS | 55,399.00 |
| 06-1-04000-000 | TOTAL REVENUE FROM FEDERAL SOURCES | 146,930,463.00 |
| 06-1-04210-000 | FEDERAL NUTRITION PROGRAMS | 143,472,404.00 |
| 06-1-04211-000 | CHILD AND ADULT FOOD PROGRAM | 1,603,728.00 |
| 06-1-04524-000 | OTHER FEDERAL NON-CATEGORICAL RECEIPTS | 9,723.00 |
| 06-1-04530-000 | OTHER FEDERAL CATAGORICAL RECEIPTS | 1,844,608.00 |
| 06-1-05000-000 | TOTAL OTHER FINANCING SOURCES | 5,879,012.00 |
| 06-1-05200-000 | FUND TRANSFERS IN | 4,879,731.00 |
| 06-1-05300-000 | PROCEEDS FROM THE DISPOSAL OF REAL OR PERSONAL PROPERTY | 26,487.00 |
| 06-1-05690-000 | OTHER NON-REVENUE RECEIPTS | 972,794.00 |
| 06-1-09005-000 | INTERFUND LOAN FROM THE GENERAL FUND | 4,406.00 |
| 06-1-10000-000 | GRAND TOTAL OF ALL RECEIPTS | 230,389,622.00 |
| 06-1-90000-000 | GRAND TOTAL OF ALL NON-PROGRAM RECEIPTS | 4,406.00 |
| 06-2-02190-000 | SUPPORT SERVICES - STUDENT - OTHER | 2,130,720.00 |
| 06-2-02190-100's | SUPPORT SERVICES - STUDENT - OTHER - Salaries | 113,440.00 |
| 06-2-02190-200's | SUPPORT SERVICES - STUDENT - OTHER - Benefits | 40,705.00 |
| 06-2-02190-300's | SUPPORT SERVICES - STUDENT - OTHER - Professional/Tech Services | 521,701.00 |
| 06-2-02190-400's | SUPPORT SERVICES - STUDENT - OTHER - Property Services | 5,977.00 |
| 06-2-02190-500's | SUPPORT SERVICES - STUDENT - OTHER - Other Purchased Services | 6,008.00 |
| 06-2-02190-600's | SUPPORT SERVICES - STUDENT - OTHER - Supplies | 1,441,437.00 |
| 06-2-02190-800's | SUPPORT SERVICES - STUDENT - OTHER - Debt Related or other | 1,452.00 |
| 06-2-03100-000 | FOOD SERVICES OPERATIONS | 216,955,298.00 |
| 06-2-03100-100's | FOOD SERVICES OPERATIONS - Salaries | 58,123,232.00 |
| 06-2-03100-200's | FOOD SERVICES OPERATIONS - Benefits | 22,103,954.00 |
| 06-2-03100-300's | FOOD SERVICES OPERATIONS - Professional/Tech Services | 9,910,644.00 |
| 06-2-03100-400's | FOOD SERVICES OPERATIONS - Property Services | 4,177,562.00 |
| 06-2-03100-500's | FOOD SERVICES OPERATIONS - Other Purchased Services | 27,503,794.00 |
| 06-2-03100-600's | FOOD SERVICES OPERATIONS - Supplies | 87,690,528.00 |
| 06-2-03100-700's | FOOD SERVICES OPERATIONS - Capital Outlay | 6,342,430.00 |
| 06-2-03100-800's | FOOD SERVICES OPERATIONS - Debt Related or other | 766,009.00 |
| 06-2-03100-900's | FOOD SERVICES OPERATIONS - Transfers & Misc | 337,145.00 |
| 06-2-06996-000 | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSERS) | 329.00 |
| 06-2-06996-800's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSERS) - Debt Related or other | 329.00 |
| 06-2-06998-000 | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER II): | 2,442.00 |
| 06-2-06998-100's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER II): - Salaries | 433.00 |
| 06-2-06998-200's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER II): - Benefits | 309.00 |
| 06-2-06998-400's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER II): - Property Services | 1,700.00 |
| 06-2-09000-000 | TOTAL NON-PROGRAM EXPENDITURES | 83,464.00 |
| 06-2-20500-000 | TOTAL DISBURSEMENTS | 219,088,789.00 |
| 06-2-90000-000 | GRAND TOTAL OF ALL NON-PROGRAM EXPENDITURES | 83,464.00 |
| Bond Fund |
| 07-1-01000-000 | TOTAL REVENUE FROM LOCAL SOURCES | 284,969,137.00 |
| 07-1-01100-000 | TAXES LEVIED/ASSESSED BY THE SCHOOL DISTRICT | 272,588,606.00 |
| 07-1-01115-000 | CARLINE TAXES | 103,378.00 |
| 07-1-01120-000 | PUBLIC POWER DISTRICT SALES TAXES | 6,986,558.00 |
| 07-1-01140-000 | PENALTIES AND INTEREST ON TAXES (LEVIED/ASSESSED BY SCHOOL DISTRICTS/ESU) | 115,925.00 |
| 07-1-01190-000 | OTHER TAXES (LEVIED/ASSESSED BY SCHOOL DISTRICTS) | 11,107.00 |
| 07-1-01510-000 | INTEREST ON INVESTMENTS | 4,891,802.00 |
| 07-1-01990-000 | OTHER MISCELLANEOUS LOCAL REVENUE | 271,761.00 |
| 07-1-03000-000 | TOTAL REVENUE FROM STATE SOURCES | 23,285,236.00 |
| 07-1-03130-000 | HOMESTEAD EXEMPTION | 7,079,982.00 |
| 07-1-03131-000 | PROPERTY TAX CREDIT | 15,094,930.00 |
| 07-1-03133-000 | NAMEPLATE CAPACITY TAX | 297,968.00 |
| 07-1-03134-000 | PERSONAL PROPERTY TAX CREDIT - RAILROAD TAXES/PUBLIC SERVICE ENTITIES | 40,042.00 |
| 07-1-03180-000 | PRO-RATE MOTOR VEHICLE | 765,226.00 |
| 07-1-03990-000 | OTHER STATE RECEIPTS | 7,088.00 |
| 07-1-04000-000 | TOTAL REVENUE FROM FEDERAL SOURCES | 869,663.00 |
| 07-1-04305-000 | TITLE 8 - (IMPACT AID) | 869,663.00 |
| 07-1-05000-000 | TOTAL OTHER FINANCING SOURCES | 7,023,370.00 |
| 07-1-05101-000 | ISSUANCE OF BONDS - (REFUNDING ONLY) | 2,897,000.00 |
| 07-1-05200-000 | FUND TRANSFERS IN | 124,885.00 |
| 07-1-05690-000 | OTHER NON-REVENUE RECEIPTS | 4,001,485.00 |
| 07-1-09000-000 | NON-PROGRAM RECEIPTS | 1,050,897.00 |
| 07-1-09001-000 | INTERFUND LOAN FROM GENERAL FUND | 200,000.00 |
| 07-1-09002-000 | REPAYMENT OF INTERFUND LOAN FROM THE BOND FUND | 170,000.00 |
| 07-1-09003-000 | INTERFUND LOAN FROM SPECIAL BUILDING FUND | 579,457.00 |
| 07-1-10000-000 | GRAND TOTAL OF ALL RECEIPTS | 316,147,406.00 |
| 07-1-90000-000 | GRAND TOTAL OF ALL NON-PROGRAM RECEIPTS | 2,000,354.00 |
| 07-2-05000-000 | TOTAL DEBT SERVICES | 301,257,816.00 |
| 07-2-05000-800's | TOTAL DEBT SERVICES - Debt Related or other | 301,256,616.00 |
| 07-2-05000-900's | TOTAL DEBT SERVICES - Transfers & Misc | 1,200.00 |
| 07-2-08000-000 | TRANSFERS (OUTGOING) | 1,810,959.00 |
| 07-2-08000-900's | TRANSFERS (OUTGOING) - Transfers & Misc | 1,810,959.00 |
| 07-2-09000-000 | TOTAL NON-PROGRAM EXPENDITURES | 579,857.00 |
| 07-2-09000-900's | TOTAL NON-PROGRAM EXPENDITURES - Transfers & Misc | 400.00 |
| 07-2-09003-000 | TOTAL - NON-PROGRAM EXPENDITURES - INTERFUND LOAN TO SPECIAL BUILDING FUND | 579,457.00 |
| 07-2-20500-000 | TOTAL DISBURSEMENTS | 303,068,775.00 |
| 07-2-90000-000 | GRAND TOTAL OF ALL NON-PROGRAM EXPENDITURES | 974,619.00 |
| Special Building Fund |
| 08-1-01000-000 | TOTAL REVENUE FROM LOCAL SOURCES | 131,403,893.00 |
| 08-1-01100-000 | TAXES LEVIED/ASSESSED BY THE SCHOOL DISTRICT | 100,355,527.00 |
| 08-1-01115-000 | CARLINE TAXES | 73,715.00 |
| 08-1-01120-000 | PUBLIC POWER DISTRICT SALES TAXES | 1,524,825.00 |
| 08-1-01140-000 | PENALTIES AND INTEREST ON TAXES (LEVIED/ASSESSED BY SCHOOL DISTRICTS/ESU) | 105,402.00 |
| 08-1-01190-000 | OTHER TAXES (LEVIED/ASSESSED BY SCHOOL DISTRICTS) | 10,256.00 |
| 08-1-01510-000 | INTEREST ON INVESTMENTS | 22,126,070.00 |
| 08-1-01910-000 | OTHER RENTALS OF SCHOOL EQUIPMENT, PROPERTY, AND FACILITIES | 1,046,511.00 |
| 08-1-01920-000 | OTHER CONTRIBUTIONS AND DONATIONS FROM PRIVATE SOURCES | 2,469,899.00 |
| 08-1-01990-000 | OTHER MISCELLANEOUS LOCAL REVENUE | 3,691,688.00 |
| 08-1-03000-000 | TOTAL REVENUE FROM STATE SOURCES | 10,582,839.00 |
| 08-1-03130-000 | HOMESTEAD EXEMPTION | 2,022,908.00 |
| 08-1-03131-000 | PROPERTY TAX CREDIT | 7,440,639.00 |
| 08-1-03133-000 | NAMEPLATE CAPACITY TAX | 457,629.00 |
| 08-1-03134-000 | PERSONAL PROPERTY TAX CREDIT - RAILROAD TAXES/PUBLIC SERVICE ENTITIES | 34,000.00 |
| 08-1-03180-000 | PRO-RATE MOTOR VEHICLE | 249,842.00 |
| 08-1-03599-000 | STATE CATEGORICAL PROGRAMS - OTHER | 174,638.00 |
| 08-1-03990-000 | OTHER STATE RECEIPTS | 203,183.00 |
| 08-1-04000-000 | TOTAL REVENUE FROM FEDERAL SOURCES | 26,637,148.00 |
| 08-1-04305-000 | TITLE 8 - (IMPACT AID) | 6,607,735.00 |
| 08-1-04530-000 | OTHER FEDERAL CATAGORICAL RECEIPTS | 1,165,929.00 |
| 08-1-04997-000 | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER II): | 2,399,297.00 |
| 08-1-04998-000 | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER III) | 16,464,187.00 |
| 08-1-05000-000 | TOTAL OTHER FINANCING SOURCES | 212,663,359.00 |
| 08-1-05100-000 | ISSUANCE OF BONDS | 172,856,680.00 |
| 08-1-05120-000 | PREMIUM OF THE ISSUANCE OF BONDS | 8,971,709.00 |
| 08-1-05300-000 | PROCEEDS FROM THE DISPOSAL OF REAL OR PERSONAL PROPERTY | 1,034,728.00 |
| 08-1-05301-000 | INSURANCE ADJUSTMENTS | 2,583,547.00 |
| 08-1-05320-000 | SALE OF PROPERTY | 1,084,188.00 |
| 08-1-05400-000 | LOAN PROCEEDS | 20,740,677.00 |
| 08-1-05690-000 | OTHER NON-REVENUE RECEIPTS | 5,391,830.00 |
| 08-1-09000-000 | NON-PROGRAM RECEIPTS | 1,050,590.00 |
| 08-1-09001-000 | INTERFUND LOAN FROM GENERAL FUND | 747,572.00 |
| 08-1-09002-000 | INTERFUND LOAN FROM BOND FUND | 1,318,584.00 |
| 08-1-09003-000 | REPAYMENT OF INTERFUND LOAN FROM THE SPECIAL BUILDING FUND | 401,769.00 |
| 08-1-10000-000 | GRAND TOTAL OF ALL RECEIPTS | 381,287,239.00 |
| 08-1-90000-000 | GRAND TOTAL OF ALL NON-PROGRAM RECEIPTS | 3,518,515.00 |
| 08-2-02610-000 | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS | 13,983,497.00 |
| 08-2-02610-100's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Salaries | 81,182.00 |
| 08-2-02610-200's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Benefits | 33,215.00 |
| 08-2-02610-300's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Professional/Tech Services | 2,088,565.00 |
| 08-2-02610-400's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Property Services | 4,239,295.00 |
| 08-2-02610-500's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Other Purchased Services | 59,573.00 |
| 08-2-02610-600's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Supplies | 344,495.00 |
| 08-2-02610-700's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Capital Outlay | 6,912,589.00 |
| 08-2-02610-800's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Debt Related or other | 224,583.00 |
| 08-2-02620-000 | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS | 11,846,490.00 |
| 08-2-02620-100's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Salaries | 86,720.00 |
| 08-2-02620-200's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Benefits | 14,932.00 |
| 08-2-02620-300's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Professional/Tech Services | 4,562,113.00 |
| 08-2-02620-400's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Property Services | 2,208,406.00 |
| 08-2-02620-500's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Other Purchased Services | 1,726.00 |
| 08-2-02620-600's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Supplies | 171,698.00 |
| 08-2-02620-700's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Capital Outlay | 4,635,798.00 |
| 08-2-02620-800's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Debt Related or other | 165,097.00 |
| 08-2-02660-000 | OPERATION AND MAINTENANCE OF PLANT - SECURITY | 959,579.00 |
| 08-2-02660-300's | OPERATION AND MAINTENANCE OF PLANT - SECURITY - Professional/Tech Services | 200,220.00 |
| 08-2-02660-400's | OPERATION AND MAINTENANCE OF PLANT - SECURITY - Property Services | 72,001.00 |
| 08-2-02660-600's | OPERATION AND MAINTENANCE OF PLANT - SECURITY - Supplies | 126,352.00 |
| 08-2-02660-700's | OPERATION AND MAINTENANCE OF PLANT - SECURITY - Capital Outlay | 561,006.00 |
| 08-2-02670-000 | OPERATION AND MAINTENANCE OF PLANT - SAFETY | 69,345.00 |
| 08-2-02670-300's | OPERATION AND MAINTENANCE OF PLANT - SAFETY - Professional/Tech Services | 52,506.00 |
| 08-2-02670-400's | OPERATION AND MAINTENANCE OF PLANT - SAFETY - Property Services | 16,278.00 |
| 08-2-02670-600's | OPERATION AND MAINTENANCE OF PLANT - SAFETY - Supplies | 561.00 |
| 08-2-04100-000 | FACILITIES ACQUISITION AND CONSTRUCTION - LAND ACQUISITION | 13,215,514.00 |
| 08-2-04100-300's | FACILITIES ACQUISITION AND CONSTRUCTION - LAND ACQUISITION - Professional/Tech Services | 8,206.00 |
| 08-2-04100-400's | FACILITIES ACQUISITION AND CONSTRUCTION - LAND ACQUISITION - Property Services | 1,878,152.00 |
| 08-2-04100-700's | FACILITIES ACQUISITION AND CONSTRUCTION - LAND ACQUISITION - Capital Outlay | 11,329,156.00 |
| 08-2-04200-000 | FACILITIES ACQUISITION AND CONSTRUCTION - LAND IMPROVEMENT | 4,161,517.00 |
| 08-2-04200-300's | FACILITIES ACQUISITION AND CONSTRUCTION - LAND IMPROVEMENT - Professional/Tech Services | 354,074.00 |
| 08-2-04200-400's | FACILITIES ACQUISITION AND CONSTRUCTION - LAND IMPROVEMENT - Property Services | 2,242,374.00 |
| 08-2-04200-500's | FACILITIES ACQUISITION AND CONSTRUCTION - LAND IMPROVEMENT - Other Purchased Services | 21.00 |
| 08-2-04200-600's | FACILITIES ACQUISITION AND CONSTRUCTION - LAND IMPROVEMENT - Supplies | 1,418.00 |
| 08-2-04200-700's | FACILITIES ACQUISITION AND CONSTRUCTION - LAND IMPROVEMENT - Capital Outlay | 1,563,630.00 |
| 08-2-04300-000 | FACILITIES ACQUISITION AND CONSTRUCTION - ARCHITECTURE AND ENGINEERING | 14,367,037.00 |
| 08-2-04300-300's | FACILITIES ACQUISITION AND CONSTRUCTION - ARCHITECTURE AND ENGINEERING - Professional/Tech Services | 12,500,119.00 |
| 08-2-04300-400's | FACILITIES ACQUISITION AND CONSTRUCTION - ARCHITECTURE AND ENGINEERING - Property Services | 1,858,893.00 |
| 08-2-04300-700's | FACILITIES ACQUISITION AND CONSTRUCTION - ARCHITECTURE AND ENGINEERING - Capital Outlay | 8,025.00 |
| 08-2-04400-000 | FACILITIES ACQUISITION AND CONSTRUCTION - EDUCATIONAL SPECIFICATIONS DEVELOPMENT | 18,183.00 |
| 08-2-04400-300's | FACILITIES ACQUISITION AND CONSTRUCTION - EDUCATIONAL SPECIFICATIONS DEVELOPMENT - Professional/Tech Services | 18,183.00 |
| 08-2-04500-000 | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING ACQUISITION AND CONSTRUCTION | 223,818,265.00 |
| 08-2-04500-300's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING ACQUISITION AND CONSTRUCTION - Professional/Tech Services | 5,590,695.00 |
| 08-2-04500-400's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING ACQUISITION AND CONSTRUCTION - Property Services | 83,336,492.00 |
| 08-2-04500-500's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING ACQUISITION AND CONSTRUCTION - Other Purchased Services | 87,045.00 |
| 08-2-04500-600's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING ACQUISITION AND CONSTRUCTION - Supplies | 19,664.00 |
| 08-2-04500-700's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING ACQUISITION AND CONSTRUCTION - Capital Outlay | 134,320,095.00 |
| 08-2-04500-800's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING ACQUISITION AND CONSTRUCTION - Debt Related or other | 464,274.00 |
| 08-2-04600-000 | FACILITIES ACQUISITION AND CONSTRUCTION - SITE IMPROVEMENTS | 3,733,416.00 |
| 08-2-04600-300's | FACILITIES ACQUISITION AND CONSTRUCTION - SITE IMPROVEMENTS - Professional/Tech Services | 639,158.00 |
| 08-2-04600-400's | FACILITIES ACQUISITION AND CONSTRUCTION - SITE IMPROVEMENTS - Property Services | 2,304,682.00 |
| 08-2-04600-600's | FACILITIES ACQUISITION AND CONSTRUCTION - SITE IMPROVEMENTS - Supplies | 11,488.00 |
| 08-2-04600-700's | FACILITIES ACQUISITION AND CONSTRUCTION - SITE IMPROVEMENTS - Capital Outlay | 772,971.00 |
| 08-2-04600-800's | FACILITIES ACQUISITION AND CONSTRUCTION - SITE IMPROVEMENTS - Debt Related or other | 5,117.00 |
| 08-2-04700-000 | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING IMPROVEMENTS | 194,286,046.00 |
| 08-2-04700-300's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING IMPROVEMENTS - Professional/Tech Services | 10,616,450.00 |
| 08-2-04700-400's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING IMPROVEMENTS - Property Services | 136,772,180.00 |
| 08-2-04700-500's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING IMPROVEMENTS - Other Purchased Services | 789.00 |
| 08-2-04700-600's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING IMPROVEMENTS - Supplies | 584,853.00 |
| 08-2-04700-700's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING IMPROVEMENTS - Capital Outlay | 45,829,842.00 |
| 08-2-04700-800's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING IMPROVEMENTS - Debt Related or other | 481,932.00 |
| 08-2-04900-000 | FACILITIES ACQUISITION AND CONSTRUCTION - OTHER FACILITIES ACQUISITION AND CONSTRUCTION | 6,619,256.00 |
| 08-2-04900-300's | FACILITIES ACQUISITION AND CONSTRUCTION - OTHER FACILITIES ACQUISITION AND CONSTRUCTION - Professional/Tech Services | 3,431,916.00 |
| 08-2-04900-400's | FACILITIES ACQUISITION AND CONSTRUCTION - OTHER FACILITIES ACQUISITION AND CONSTRUCTION - Property Services | 854,469.00 |
| 08-2-04900-500's | FACILITIES ACQUISITION AND CONSTRUCTION - OTHER FACILITIES ACQUISITION AND CONSTRUCTION - Other Purchased Services | 5,582.00 |
| 08-2-04900-600's | FACILITIES ACQUISITION AND CONSTRUCTION - OTHER FACILITIES ACQUISITION AND CONSTRUCTION - Supplies | 123,695.00 |
| 08-2-04900-700's | FACILITIES ACQUISITION AND CONSTRUCTION - OTHER FACILITIES ACQUISITION AND CONSTRUCTION - Capital Outlay | 2,187,161.00 |
| 08-2-04900-800's | FACILITIES ACQUISITION AND CONSTRUCTION - OTHER FACILITIES ACQUISITION AND CONSTRUCTION - Debt Related or other | 7,458.00 |
| 08-2-04900-900's | FACILITIES ACQUISITION AND CONSTRUCTION - OTHER FACILITIES ACQUISITION AND CONSTRUCTION - Transfers & Misc | 8,975.00 |
| 08-2-05000-000 | TOTAL DEBT SERVICES | 34,511,587.00 |
| 08-2-05000-800's | TOTAL DEBT SERVICES - Debt Related or other | 34,511,587.00 |
| 08-2-06000-000 | TOTAL FEDERAL PROGRAMS | 21,063,286.00 |
| 08-2-06997-000 | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER II): | 1,649,413.00 |
| 08-2-06997-300's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER II): - Professional/Tech Services | 21,651.00 |
| 08-2-06997-600's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER II): - Supplies | 18,195.00 |
| 08-2-06997-700's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER II): - Capital Outlay | 1,609,567.00 |
| 08-2-06998-000 | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER II) | 19,413,873.00 |
| 08-2-06998-300's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER II) - Professional/Tech Services | 610,466.00 |
| 08-2-06998-400's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER II) - Property Services | 3,746,926.00 |
| 08-2-06998-600's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER II) - Supplies | 200,192.00 |
| 08-2-06998-700's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER II) - Capital Outlay | 14,855,994.00 |
| 08-2-06998-800's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER II) - Debt Related or other | 295.00 |
| 08-2-09000-000 | TOTAL NON-PROGRAM EXPENDITURES | 3,655,332.00 |
| 08-2-09001-000 | TOTAL - NON-PROGRAM EXPENDITURES - INTERFUND LOAN TO GENERAL FUND | 1,724,106.00 |
| 08-2-09002-000 | TOTAL - NON-PROGRAM EXPENDITURES - INTERFUND LOAN TO BOND FUND | 579,457.00 |
| 08-2-09004-000 | TOTAL - NON-PROGRAM EXPENDITURES - INTERFUND LOAN TO QCPUF FUND | 900,000.00 |
| 08-2-20500-000 | TOTAL DISBURSEMENTS | 542,653,018.00 |
| 08-2-90000-000 | GRAND TOTAL OF ALL NON-PROGRAM EXPENDITURES | 3,655,332.00 |
| Qualified Capitol Fund |
| 09-1-01000-000 | TOTAL REVENUE FROM LOCAL SOURCES | 28,095,275.00 |
| 09-1-01100-000 | TAXES LEVIED/ASSESSED BY THE SCHOOL DISTRICT | 26,128,544.00 |
| 09-1-01115-000 | CARLINE TAXES | 24,624.00 |
| 09-1-01120-000 | PUBLIC POWER DISTRICT SALES TAXES | 319,389.00 |
| 09-1-01140-000 | PENALTIES AND INTEREST ON TAXES (LEVIED/ASSESSED BY SCHOOL DISTRICTS/ESU) | 21,224.00 |
| 09-1-01190-000 | OTHER TAXES (LEVIED/ASSESSED BY SCHOOL DISTRICTS) | 2,156.00 |
| 09-1-01510-000 | INTEREST ON INVESTMENTS | 1,561,302.00 |
| 09-1-01990-000 | OTHER MISCELLANEOUS LOCAL REVENUE | 38,036.00 |
| 09-1-03000-000 | TOTAL REVENUE FROM STATE SOURCES | 2,490,250.00 |
| 09-1-03130-000 | HOMESTEAD EXEMPTION | 747,823.00 |
| 09-1-03131-000 | PROPERTY TAX CREDIT | 1,648,008.00 |
| 09-1-03133-000 | NAMEPLATE CAPACITY TAX | 24,219.00 |
| 09-1-03180-000 | PRO-RATE MOTOR VEHICLE | 69,712.00 |
| 09-1-03990-000 | OTHER STATE RECEIPTS | 488.00 |
| 09-1-04000-000 | TOTAL REVENUE FROM FEDERAL SOURCES | 451,516.00 |
| 09-1-04530-000 | OTHER FEDERAL CATAGORICAL RECEIPTS | 451,516.00 |
| 09-1-05000-000 | TOTAL OTHER FINANCING SOURCES | 15,569,932.00 |
| 09-1-05100-000 | ISSUANCE OF BONDS | 14,103,348.00 |
| 09-1-05103-000 | QUALIFIED SCHOOL CONSTRUCTION BONDS | 1,326,522.00 |
| 09-1-05690-000 | OTHER NON-REVENUE RECEIPTS | 140,062.00 |
| 09-1-09001-000 | INTERFUND LOAN FROM GENERAL FUND | 50,558.00 |
| 09-1-09002-000 | INTERFUND LOAN FROM BOND FUND | 3,398.00 |
| 09-1-09003-000 | INTERFUND LOAN FROM SPECIAL BUILDING FUND | 951,769.00 |
| 09-1-09004-000 | REPAYMENT OF INTERFUND LOAN FROM THE QCPUF FUND | 3,000.00 |
| 09-1-10000-000 | GRAND TOTAL OF ALL RECEIPTS | 46,606,973.00 |
| 09-1-90000-000 | GRAND TOTAL OF ALL NON-PROGRAM RECEIPTS | 1,008,725.00 |
| 09-2-04500-000 | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING ACQUISITION AND CONSTRUCTION | 8,672,772.00 |
| 09-2-04500-300's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING ACQUISITION AND CONSTRUCTION - Professional/Tech Services | 3,314,150.00 |
| 09-2-04500-400's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING ACQUISITION AND CONSTRUCTION - Property Services | 5,278,406.00 |
| 09-2-04500-600's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING ACQUISITION AND CONSTRUCTION - Supplies | 77,171.00 |
| 09-2-04500-700's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING ACQUISITION AND CONSTRUCTION - Capital Outlay | 2,421.00 |
| 09-2-04500-800's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING ACQUISITION AND CONSTRUCTION - Debt Related or other | 624.00 |
| 09-2-05000-000 | TOTAL DEBT SERVICES | 26,201,150.00 |
| 09-2-05000-800's | TOTAL DEBT SERVICES - Debt Related or other | 26,201,150.00 |
| 09-2-06000-000 | TOTAL FEDERAL PROGRAMS | 54,736.00 |
| 09-2-06410-000 | FEDERAL SERVICES - IDEA ENROLLMENT/POVERTY (611) | 54,736.00 |
| 09-2-06410-300's | FEDERAL SERVICES - IDEA ENROLLMENT/POVERTY (611) - Professional/Tech Services | 54,736.00 |
| 09-2-08000-000 | TRANSFERS (OUTGOING) | 76,036.00 |
| 09-2-08000-900's | TRANSFERS (OUTGOING) - Transfers & Misc | 76,036.00 |
| 09-2-09001-000 | TOTAL - NON-PROGRAM EXPENDITURES - INTERFUND LOAN TO GENERAL FUND | -86,000.00 |
| 09-2-09003-000 | TOTAL - NON-PROGRAM EXPENDITURES - INTERFUND LOAN TO SPECIAL BUILDING FUND | 51,769.00 |
| 09-2-20500-000 | TOTAL DISBURSEMENTS | 35,004,694.00 |
| 09-2-90000-000 | GRAND TOTAL OF ALL NON-PROGRAM EXPENDITURES | 105,769.00 |
| Cooperative Fund |
| 10-1-01000-000 | TOTAL REVENUE FROM LOCAL SOURCES | 11,872,248.00 |
| 10-1-01321-000 | TUITION FROM OTHER SCHOOL DISTRICTS WITHIN THE STATE - REGULAR EDUCATION | 215,353.00 |
| 10-1-01323-000 | TUITION FROM OTHER SCHOOL DISTRICTS WITHIN THE STATE (SPED) | 2,332,918.00 |
| 10-1-01510-000 | INTEREST ON INVESTMENTS | 153,406.00 |
| 10-1-01925-000 | OTHER CATEGORICAL GRANTS FROM CORPORATIONS AND OTHER PRIVATE INTERESTS | 270,313.00 |
| 10-1-01990-000 | OTHER MISCELLANEOUS LOCAL REVENUE | 8,900,258.00 |
| 10-1-02000-000 | TOTAL COUNTY AND ESU RECEIPTS | 8,710.00 |
| 10-1-02210-000 | ESU RECEIPTS | 8,710.00 |
| 10-1-03000-000 | TOTAL REVENUE FROM STATE SOURCES | 475,945.00 |
| 10-1-03541-000 | EARLY CHILDHOOD ENDOWMENT GRANTS | 138,434.00 |
| 10-1-03590-000 | EXTENDED LEARNING OPPORTUNITY GRANTS | 20,000.00 |
| 10-1-03990-000 | OTHER STATE RECEIPTS | 317,511.00 |
| 10-1-04000-000 | TOTAL REVENUE FROM FEDERAL SOURCES | 189,991.00 |
| 10-1-04531-000 | TITLE IV, PART B ESSA 21ST CENTURY COMMUNITY LEARNING CENTERS | 189,991.00 |
| 10-1-05000-000 | TOTAL OTHER FINANCING SOURCES | 1,784,461.00 |
| 10-1-05200-000 | FUND TRANSFERS IN | 1,070,751.00 |
| 10-1-05300-000 | PROCEEDS FROM THE DISPOSAL OF REAL OR PERSONAL PROPERTY | 195,415.00 |
| 10-1-05690-000 | OTHER NON-REVENUE RECEIPTS | 518,295.00 |
| 10-1-10000-000 | GRAND TOTAL OF ALL RECEIPTS | 14,331,355.00 |
| 10-2-01100-000 | REGULAR INSTRUCTION | 2,193,755.00 |
| 10-2-01100-100's | REGULAR INSTRUCTION - Salaries | 1,111,952.00 |
| 10-2-01100-200's | REGULAR INSTRUCTION - Benefits | 377,736.00 |
| 10-2-01100-300's | REGULAR INSTRUCTION - Professional/Tech Services | 241,947.00 |
| 10-2-01100-500's | REGULAR INSTRUCTION - Other Purchased Services | 38,073.00 |
| 10-2-01100-600's | REGULAR INSTRUCTION - Supplies | 346,425.00 |
| 10-2-01100-700's | REGULAR INSTRUCTION - Capital Outlay | 8,275.00 |
| 10-2-01100-800's | REGULAR INSTRUCTION - Debt Related or other | 69,347.00 |
| 10-2-01115-000 | CAREER ACADEMY PROGRAMS (RULE 47) | 272,898.00 |
| 10-2-01115-300's | CAREER ACADEMY PROGRAMS (RULE 47) - Professional/Tech Services | 224,455.00 |
| 10-2-01115-600's | CAREER ACADEMY PROGRAMS (RULE 47) - Supplies | 48,443.00 |
| 10-2-01150-000 | LIMITED ENGLISH PROFICIENCY PROGRAMS | 44,709.00 |
| 10-2-01150-100's | LIMITED ENGLISH PROFICIENCY PROGRAMS - Salaries | 32,831.00 |
| 10-2-01150-200's | LIMITED ENGLISH PROFICIENCY PROGRAMS - Benefits | 5,364.00 |
| 10-2-01150-300's | LIMITED ENGLISH PROFICIENCY PROGRAMS - Professional/Tech Services | 6,743.00 |
| 10-2-01150-500's | LIMITED ENGLISH PROFICIENCY PROGRAMS - Other Purchased Services | -229.00 |
| 10-2-01190-000 | EARLY CHILDHOOD EDUCATIONAL PROGRAMS | 878,038.00 |
| 10-2-01190-100's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Salaries | 165,726.00 |
| 10-2-01190-200's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Benefits | 62,965.00 |
| 10-2-01190-400's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Property Services | 545,650.00 |
| 10-2-01190-500's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Other Purchased Services | 15,257.00 |
| 10-2-01190-600's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Supplies | 63,517.00 |
| 10-2-01190-700's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Capital Outlay | 1,934.00 |
| 10-2-01190-800's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Debt Related or other | 18,558.00 |
| 10-2-01190-900's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Transfers & Misc | 4,431.00 |
| 10-2-01200-000 | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE | 291,300.00 |
| 10-2-01200-100's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Salaries | 144,767.00 |
| 10-2-01200-200's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Benefits | 49,778.00 |
| 10-2-01200-300's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Professional/Tech Services | 54,464.00 |
| 10-2-01200-500's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Other Purchased Services | 27,677.00 |
| 10-2-01200-600's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Supplies | 14,614.00 |
| 10-2-01291-000 | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 3-5 | 2,136.00 |
| 10-2-01291-100's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 3-5 - Salaries | 1,810.00 |
| 10-2-01291-200's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 3-5 - Benefits | 326.00 |
| 10-2-02110-000 | SUPPORT SERVICES - STUDENT - ATTENDANCE AND SOCIAL WORK SERVICES | 63,762.00 |
| 10-2-02110-100's | SUPPORT SERVICES - STUDENT - ATTENDANCE AND SOCIAL WORK SERVICES - Salaries | 50,830.00 |
| 10-2-02110-200's | SUPPORT SERVICES - STUDENT - ATTENDANCE AND SOCIAL WORK SERVICES - Benefits | 12,915.00 |
| 10-2-02110-500's | SUPPORT SERVICES - STUDENT - ATTENDANCE AND SOCIAL WORK SERVICES - Other Purchased Services | 17.00 |
| 10-2-02120-000 | SUPPORT SERVICES - STUDENT - GUIDANCE SERVICES | 104,420.00 |
| 10-2-02120-100's | SUPPORT SERVICES - STUDENT - GUIDANCE SERVICES - Salaries | 81,571.00 |
| 10-2-02120-200's | SUPPORT SERVICES - STUDENT - GUIDANCE SERVICES - Benefits | 22,849.00 |
| 10-2-02130-000 | SUPPORT SERVICES - STUDENT - HEALTH SERVICES | 39,643.00 |
| 10-2-02130-100's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES - Salaries | 34,668.00 |
| 10-2-02130-200's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES - Benefits | 4,964.00 |
| 10-2-02130-800's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES - Debt Related or other | 11.00 |
| 10-2-02141-000 | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - SCHOOL AGE | 117,699.00 |
| 10-2-02141-100's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - SCHOOL AGE - Salaries | 99,823.00 |
| 10-2-02141-200's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - SCHOOL AGE - Benefits | 17,876.00 |
| 10-2-02151-000 | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE | 1,883,358.00 |
| 10-2-02151-100's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE - Salaries | 1,268,979.00 |
| 10-2-02151-200's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE - Benefits | 477,917.00 |
| 10-2-02151-300's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE - Professional/Tech Services | 134,371.00 |
| 10-2-02151-600's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE - Supplies | 2,091.00 |
| 10-2-02161-000 | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE | 54,978.00 |
| 10-2-02161-100's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Salaries | 39,736.00 |
| 10-2-02161-200's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Benefits | 11,994.00 |
| 10-2-02161-300's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Professional/Tech Services | 3,248.00 |
| 10-2-02162-000 | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 | 32,781.00 |
| 10-2-02162-100's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 - Salaries | 24,091.00 |
| 10-2-02162-200's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 - Benefits | 8,690.00 |
| 10-2-02171-000 | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE | 13,065.00 |
| 10-2-02171-100's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Salaries | 11,085.00 |
| 10-2-02171-200's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Benefits | 1,980.00 |
| 10-2-02190-000 | SUPPORT SERVICES - STUDENT - OTHER | 982,073.00 |
| 10-2-02190-100's | SUPPORT SERVICES - STUDENT - OTHER - Salaries | 260,664.00 |
| 10-2-02190-200's | SUPPORT SERVICES - STUDENT - OTHER - Benefits | 81,753.00 |
| 10-2-02190-300's | SUPPORT SERVICES - STUDENT - OTHER - Professional/Tech Services | 385,537.00 |
| 10-2-02190-500's | SUPPORT SERVICES - STUDENT - OTHER - Other Purchased Services | 4,849.00 |
| 10-2-02190-600's | SUPPORT SERVICES - STUDENT - OTHER - Supplies | 203,810.00 |
| 10-2-02190-800's | SUPPORT SERVICES - STUDENT - OTHER - Debt Related or other | 45,460.00 |
| 10-2-02213-000 | SUPPORT SERVICES - INSTRUCTION - INSTRUCTIONAL STAFF TRAINING | 1,243,545.00 |
| 10-2-02213-100's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTIONAL STAFF TRAINING - Salaries | 807,931.00 |
| 10-2-02213-200's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTIONAL STAFF TRAINING - Benefits | 162,101.00 |
| 10-2-02213-300's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTIONAL STAFF TRAINING - Professional/Tech Services | 107,369.00 |
| 10-2-02213-500's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTIONAL STAFF TRAINING - Other Purchased Services | 15,306.00 |
| 10-2-02213-600's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTIONAL STAFF TRAINING - Supplies | 150,704.00 |
| 10-2-02213-800's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTIONAL STAFF TRAINING - Debt Related or other | 134.00 |
| 10-2-02230-000 | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY | 2,311,968.00 |
| 10-2-02230-100's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY - Salaries | 1,293,114.00 |
| 10-2-02230-200's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY - Benefits | 450,800.00 |
| 10-2-02230-300's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY - Professional/Tech Services | 89,016.00 |
| 10-2-02230-500's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY - Other Purchased Services | 24,918.00 |
| 10-2-02230-600's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY - Supplies | 454,120.00 |
| 10-2-02290-000 | SUPPORT SERVICES - INSTRUCTION - OTHER | 47.00 |
| 10-2-02290-300's | SUPPORT SERVICES - INSTRUCTION - OTHER - Professional/Tech Services | 47.00 |
| 10-2-02320-000 | SUPPORT SERVICES - GENERAL ADMINISTRATION - EXECUTIVE ADMINISTRATION | 58,981.00 |
| 10-2-02320-100's | SUPPORT SERVICES - GENERAL ADMINISTRATION - EXECUTIVE ADMINISTRATION - Salaries | 46,013.00 |
| 10-2-02320-200's | SUPPORT SERVICES - GENERAL ADMINISTRATION - EXECUTIVE ADMINISTRATION - Benefits | 12,968.00 |
| 10-2-02330-000 | SUPPORT SERVICES - GENERAL ADMINISTRATION - DISTRICT LEGAL SERVICES | 5,862.00 |
| 10-2-02330-300's | SUPPORT SERVICES - GENERAL ADMINISTRATION - DISTRICT LEGAL SERVICES - Professional/Tech Services | 5,862.00 |
| 10-2-02410-000 | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL | 367,719.00 |
| 10-2-02410-100's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Salaries | 221,875.00 |
| 10-2-02410-200's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Benefits | 90,765.00 |
| 10-2-02410-300's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Professional/Tech Services | 982.00 |
| 10-2-02410-500's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Other Purchased Services | 8,047.00 |
| 10-2-02410-600's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Supplies | 30,309.00 |
| 10-2-02410-800's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Debt Related or other | 15,741.00 |
| 10-2-02510-000 | CENTRAL SERVICES - FISCAL SERVICES | 66,458.00 |
| 10-2-02510-300's | CENTRAL SERVICES - FISCAL SERVICES - Professional/Tech Services | 18,458.00 |
| 10-2-02510-600's | CENTRAL SERVICES - FISCAL SERVICES - Supplies | 48,000.00 |
| 10-2-02620-000 | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS | 351,843.00 |
| 10-2-02620-300's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Professional/Tech Services | 51,128.00 |
| 10-2-02620-400's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Property Services | 88,596.00 |
| 10-2-02620-600's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Supplies | 91,587.00 |
| 10-2-02620-700's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Capital Outlay | 120,532.00 |
| 10-2-02670-000 | OPERATION AND MAINTENANCE OF PLANT - SAFETY | 11,125.00 |
| 10-2-02670-300's | OPERATION AND MAINTENANCE OF PLANT - SAFETY - Professional/Tech Services | 11,125.00 |
| 10-2-02720-000 | STUDENT TRANSPORTATION - MONITORING SERVICES - REGULAR EDUCATION | 200,432.00 |
| 10-2-02720-600's | STUDENT TRANSPORTATION - MONITORING SERVICES - REGULAR EDUCATION - Supplies | 200,625.00 |
| 10-2-02720-800's | STUDENT TRANSPORTATION - MONITORING SERVICES - REGULAR EDUCATION - Debt Related or other | -193.00 |
| 10-2-03300-000 | COMMUNITY SERVICES OPERATIONS | 43,979.00 |
| 10-2-03300-100's | COMMUNITY SERVICES OPERATIONS - Salaries | 9,665.00 |
| 10-2-03300-200's | COMMUNITY SERVICES OPERATIONS - Benefits | 2,291.00 |
| 10-2-03300-300's | COMMUNITY SERVICES OPERATIONS - Professional/Tech Services | 5,908.00 |
| 10-2-03300-600's | COMMUNITY SERVICES OPERATIONS - Supplies | 11,301.00 |
| 10-2-03300-700's | COMMUNITY SERVICES OPERATIONS - Capital Outlay | 14,774.00 |
| 10-2-03300-800's | COMMUNITY SERVICES OPERATIONS - Debt Related or other | 40.00 |
| 10-2-03400-000 | CATEGORICAL GRANTS FROM CORPORATIONS AND OTHER PRIVATE INTERESTS | 91,639.00 |
| 10-2-03400-100's | CATEGORICAL GRANTS FROM CORPORATIONS AND OTHER PRIVATE INTERESTS - Salaries | 40,956.00 |
| 10-2-03400-200's | CATEGORICAL GRANTS FROM CORPORATIONS AND OTHER PRIVATE INTERESTS - Benefits | 6,924.00 |
| 10-2-03400-500's | CATEGORICAL GRANTS FROM CORPORATIONS AND OTHER PRIVATE INTERESTS - Other Purchased Services | 109.00 |
| 10-2-03400-600's | CATEGORICAL GRANTS FROM CORPORATIONS AND OTHER PRIVATE INTERESTS - Supplies | 398.00 |
| 10-2-03400-800's | CATEGORICAL GRANTS FROM CORPORATIONS AND OTHER PRIVATE INTERESTS - Debt Related or other | 43,252.00 |
| 10-2-03590-000 | EXTENDED LEARNING OPPORTUNITY GRANTS | 30,717.00 |
| 10-2-03590-300's | EXTENDED LEARNING OPPORTUNITY GRANTS - Professional/Tech Services | 5,345.00 |
| 10-2-03590-500's | EXTENDED LEARNING OPPORTUNITY GRANTS - Other Purchased Services | 7,025.00 |
| 10-2-03590-600's | EXTENDED LEARNING OPPORTUNITY GRANTS - Supplies | 15,533.00 |
| 10-2-03590-800's | EXTENDED LEARNING OPPORTUNITY GRANTS - Debt Related or other | 2,814.00 |
| 10-2-03599-000 | OTHER STATE CATEGORICAL PROGRAMS | 355,453.00 |
| 10-2-03599-300's | OTHER STATE CATEGORICAL PROGRAMS - Professional/Tech Services | 355,453.00 |
| 10-2-04600-000 | FACILITIES ACQUISITION AND CONSTRUCTION - SITE IMPROVEMENTS | 799,838.00 |
| 10-2-04600-400's | FACILITIES ACQUISITION AND CONSTRUCTION - SITE IMPROVEMENTS - Property Services | 451,323.00 |
| 10-2-04600-600's | FACILITIES ACQUISITION AND CONSTRUCTION - SITE IMPROVEMENTS - Supplies | 134,919.00 |
| 10-2-04600-700's | FACILITIES ACQUISITION AND CONSTRUCTION - SITE IMPROVEMENTS - Capital Outlay | 202,069.00 |
| 10-2-04600-800's | FACILITIES ACQUISITION AND CONSTRUCTION - SITE IMPROVEMENTS - Debt Related or other | 11,527.00 |
| 10-2-06000-000 | TOTAL FEDERAL PROGRAMS | 146,580.00 |
| 10-2-06968-000 | FEDERAL SERVICES - TITLE IV, PART B ESSA 21ST CENTURY COMMUNITY LEARNING CENTERS | 146,580.00 |
| 10-2-06968-300's | FEDERAL SERVICES - TITLE IV, PART B ESSA 21ST CENTURY COMMUNITY LEARNING CENTERS - Professional/Tech Services | 141,390.00 |
| 10-2-06968-500's | FEDERAL SERVICES - TITLE IV, PART B ESSA 21ST CENTURY COMMUNITY LEARNING CENTERS - Other Purchased Services | 2,548.00 |
| 10-2-06968-600's | FEDERAL SERVICES - TITLE IV, PART B ESSA 21ST CENTURY COMMUNITY LEARNING CENTERS - Supplies | 2,642.00 |
| 10-2-08000-000 | Transfers (Outgoing) | 196,633.00 |
| 10-2-08000-900's | Transfers (Outgoing) - Transfers & Misc | 196,633.00 |
| 10-2-20500-000 | TOTAL DISBURSEMENTS | 13,257,434.00 |
| Student Fee Fund |
| 12-1-01000-000 | TOTAL REVENUE FROM LOCAL SOURCES | 4,546,835.00 |
| 12-1-01510-000 | INTEREST ON INVESTMENTS | 22,729.00 |
| 12-1-01741-000 | EXTRACURRICULAR ACTIVITY FEES | 4,362,943.00 |
| 12-1-01742-000 | POSTSECONDARY EDUCATION FEES | 60,812.00 |
| 12-1-01743-000 | SUMMER/NIGHT SCHOOL FEES | 100,351.00 |
| 12-1-10000-000 | GRAND TOTAL OF ALL RECEIPTS | 4,546,835.00 |
| 12-2-01100-000 | REGULAR INSTRUCTION | 871,036.00 |
| 12-2-01100-100's | REGULAR INSTRUCTION - Salaries | 8,240.00 |
| 12-2-01100-200's | REGULAR INSTRUCTION - Benefits | 1,444.00 |
| 12-2-01100-300's | REGULAR INSTRUCTION - Professional/Tech Services | 19,074.00 |
| 12-2-01100-400's | REGULAR INSTRUCTION - Property Services | 2,665.00 |
| 12-2-01100-500's | REGULAR INSTRUCTION - Other Purchased Services | 1,090.00 |
| 12-2-01100-600's | REGULAR INSTRUCTION - Supplies | 34,543.00 |
| 12-2-01100-800's | REGULAR INSTRUCTION - Debt Related or other | 803,980.00 |
| 12-2-01300-000 | SUMMER SCHOOL | 88,251.00 |
| 12-2-01300-100's | SUMMER SCHOOL - Salaries | 54,257.00 |
| 12-2-01300-200's | SUMMER SCHOOL - Benefits | 5,414.00 |
| 12-2-01300-300's | SUMMER SCHOOL - Professional/Tech Services | 5,520.00 |
| 12-2-01300-600's | SUMMER SCHOOL - Supplies | 4,343.00 |
| 12-2-01300-800's | SUMMER SCHOOL - Debt Related or other | 18,717.00 |
| 12-2-02190-000 | SUPPORT SERVICES - STUDENT - OTHER | 1,099,617.00 |
| 12-2-02190-100's | SUPPORT SERVICES - STUDENT - OTHER - Salaries | 66,846.00 |
| 12-2-02190-200's | SUPPORT SERVICES - STUDENT - OTHER - Benefits | 1,571.00 |
| 12-2-02190-300's | SUPPORT SERVICES - STUDENT - OTHER - Professional/Tech Services | 516,792.00 |
| 12-2-02190-400's | SUPPORT SERVICES - STUDENT - OTHER - Property Services | 13,385.00 |
| 12-2-02190-500's | SUPPORT SERVICES - STUDENT - OTHER - Other Purchased Services | 4,501.00 |
| 12-2-02190-600's | SUPPORT SERVICES - STUDENT - OTHER - Supplies | 378,176.00 |
| 12-2-02190-700's | SUPPORT SERVICES - STUDENT - OTHER - Capital Outlay | 10,487.00 |
| 12-2-02190-800's | SUPPORT SERVICES - STUDENT - OTHER - Debt Related or other | 107,798.00 |
| 12-2-02190-900's | SUPPORT SERVICES - STUDENT - OTHER - Transfers & Misc | 61.00 |
| 12-2-02191-000 | SUPPORT SERVICES - STUDENT - POSTSECONDARY EDUCATION | 37,233.00 |
| 12-2-02191-300's | SUPPORT SERVICES - STUDENT - POSTSECONDARY EDUCATION - Professional/Tech Services | 6,757.00 |
| 12-2-02191-400's | SUPPORT SERVICES - STUDENT - POSTSECONDARY EDUCATION - Property Services | 188.00 |
| 12-2-02191-600's | SUPPORT SERVICES - STUDENT - POSTSECONDARY EDUCATION - Supplies | 24,263.00 |
| 12-2-02191-800's | SUPPORT SERVICES - STUDENT - POSTSECONDARY EDUCATION - Debt Related or other | 6,025.00 |
| 12-2-02900-000 | CENTRAL SERVICES - OTHER SUPPORT SERVICES | 2,080,050.00 |
| 12-2-02900-100's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Salaries | 71,870.00 |
| 12-2-02900-200's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Benefits | 17,054.00 |
| 12-2-02900-300's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Professional/Tech Services | 95,731.00 |
| 12-2-02900-400's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Property Services | 15,064.00 |
| 12-2-02900-500's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Other Purchased Services | 157,653.00 |
| 12-2-02900-600's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Supplies | 1,236,297.00 |
| 12-2-02900-700's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Capital Outlay | 33,063.00 |
| 12-2-02900-800's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Debt Related or other | 443,363.00 |
| 12-2-02900-900's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Transfers & Misc | 9,955.00 |
| 12-2-08000-900's | TRANSFERS (OUTGOING) - Transfers & Misc | 53,755.00 |
| 12-2-20500-000 | TOTAL DISBURSEMENTS | 4,229,942.00 |