| Account | Description | Amount |
| General Fund |
| 01-1-01000-000 | TOTAL REVENUE FROM LOCAL SOURCES | 2,619,577,157.00 |
| 01-1-01100-000 | TAXES LEVIED/ASSESSED BY THE SCHOOL DISTRICT | 2,303,371,261.00 |
| 01-1-01115-000 | CARLINE TAXES | 1,616,259.00 |
| 01-1-01120-000 | PUBLIC POWER DISTRICT SALES TAXES | 43,966,984.00 |
| 01-1-01125-000 | MOTOR VEHICLE TAXES | 199,431,567.00 |
| 01-1-01140-000 | PENALTIES AND INTEREST ON TAXES (LEVIED/ASSESSED BY SCHOOL DISTRICTS/ESU) | 2,178,835.00 |
| 01-1-01190-000 | OTHER TAXES (LEVIED/ASSESSED BY SCHOOL DISTRICTS) | 183,444.00 |
| 01-1-01311-000 | TUITION FROM INDIVIDUALS REGULAR EDUCATION (EXCLUDING SUMMER SCHOOL) | 169,468.00 |
| 01-1-01312-000 | TUITION FROM INDIVIDUALS FOR SUMMER SCHOOL | 344,374.00 |
| 01-1-01313-000 | TUITION FROM INDIVIDUALS (SPED) | 100.00 |
| 01-1-01315-000 | TUITION FROM EDUCATIONAL ENTITIES (DISTANCE EDUCATION) | 249,520.00 |
| 01-1-01321-000 | TUITION FROM OTHER SCHOOL DISTRICTS WITHIN THE STATE - REGULAR EDUCATION | 56,394.00 |
| 01-1-01322-000 | TUITION FROM OTHER GOVERNMENTAL SOURCES EXCLUDING SCHOOL DISTRICTS WITHIN THE STATE | 34,924.00 |
| 01-1-01323-000 | TUITION FROM OTHER SCHOOL DISTRICTS WITHIN THE STATE - SPED | 865,664.00 |
| 01-1-01331-000 | TUITION FROM SCHOOL DISTRICTS OUTSIDE THE STATE | 101,300.00 |
| 01-1-01335-000 | TUITION FROM OTHER DISTRICTS (PRE-SCHOOL SPED) | 12,165.00 |
| 01-1-01340-000 | TUITION FROM OTHER PRIVATE SOURCES (OTHER THAN INDIVIDUALS) | 33.00 |
| 01-1-01360-000 | ADULT EDUCATION TUITION AND FEES | 251.00 |
| 01-1-01370-000 | PRESCHOOL TUITION AND FEES | 2,526,868.00 |
| 01-1-01410-000 | TRANSPORTATION FEES FROM INDIVIDUALS (REGULAR EDUCATION) | 477,044.00 |
| 01-1-01421-000 | TRANSPORTATION FEES FROM OTHER SCHOOL DISTRICTS WITHIN THE STATE | 30,116.00 |
| 01-1-01423-000 | TRANSPORTATION FEES FROM OTHER SCHOOL DISTRICTS WITHIN THE STATE (SPED) | 35,220.00 |
| 01-1-01431-000 | TRANSPORTATION FEES FROM OTHER SCHOOL DISTRICTS OUTSIDE THE STATE | 5,600.00 |
| 01-1-01440-000 | TRANSPORTATION FEES FROM OTHER PRIVATE SOURCES (OTHER THAN INDIVIDUALS) | 21,486.00 |
| 01-1-01510-000 | INTEREST ON INVESTMENTS | 38,360,778.00 |
| 01-1-01520-000 | DIVIDENDS ON INVESTMENTS | 451.00 |
| 01-1-01540-000 | INVESTMENT INCOME FROM REAL PROPERTY | 42,507.00 |
| 01-1-01740-000 | FEES | 188,921.00 |
| 01-1-01800-000 | REVENUE FROM COMMUNITY SERVICES ACTIVITIES | 1,090,558.00 |
| 01-1-01910-000 | OTHER RENTALS OF SCHOOL EQUIPMENT, PROPERTY, AND FACILITIES | 1,326,809.00 |
| 01-1-01911-000 | OTHER LOCAL LICENSE FEES | 831,444.00 |
| 01-1-01920-000 | OTHER CONTRIBUTIONS AND DONATIONS FROM PRIVATE SOURCES | 2,202,154.00 |
| 01-1-01921-000 | OTHER POLICE COURT FINES | 3,851,647.00 |
| 01-1-01925-000 | OTHER CATEGORICAL GRANTS FROM CORPORATIONS AND OTHER PRIVATE INTERESTS | 11,591,502.00 |
| 01-1-01941-000 | OTHER TEXTBOOK SALES | 1,060.00 |
| 01-1-01942-000 | OTHER TEXTBOOK RENTALS | 905.00 |
| 01-1-01951-000 | OTHER MISCELLANEOUS REVENUES FROM OTHER SCHOOL DISTRICTS WITHIN THE STATE | 261,212.00 |
| 01-1-01955-000 | OTHER POSTSECONDARY RECEIPTS | 259,586.00 |
| 01-1-01960-000 | OTHER MISCELLANEOUS REVENUES FROM OTHER LOCAL GOVERNMENTAL UNITS | 97,775.00 |
| 01-1-01965-000 | OTHER DISTANCE EDUCATION & TELECOMMUNICATIONS SERVICE RECEIPTS | 3,600.00 |
| 01-1-01980-000 | OTHER REFUND OF PRIOR YEAR'S EXPENDITURES | 554,914.00 |
| 01-1-01990-000 | OTHER MISCELLANEOUS LOCAL REVENUE | 3,232,457.00 |
| 01-1-02000-000 | TOTAL COUNTY AND ESU RECEIPTS | 17,176,369.00 |
| 01-1-02110-000 | COUNTY FINES AND LICENSE FEES | 16,495,235.00 |
| 01-1-02130-000 | OTHER COUNTY RECEIPTS | 36,854.00 |
| 01-1-02210-000 | ESU RECEIPTS | 644,280.00 |
| 01-1-03000-000 | TOTAL REVENUE FROM STATE SOURCES | 1,980,869,772.00 |
| 01-1-03110-000 | STATE AID | 1,180,025,969.00 |
| 01-1-03120-000 | SPED (SCHOOL AGE) | 413,459,319.00 |
| 01-1-03125-000 | SPED TRANSPORTATION (SCHOOL AGE) | 36,561,750.00 |
| 01-1-03130-000 | HOMESTEAD EXEMPTION | 63,162,146.00 |
| 01-1-03131-000 | PROPERTY TAX CREDIT | 176,091,115.00 |
| 01-1-03133-000 | NAMEPLATE CAPACITY TAX | 6,324,383.00 |
| 01-1-03134-000 | PERSONAL PROPERTY TAX CREDIT - RAILROAD TAXES/PUBLIC SERVICE ENTITIES | 312,865.00 |
| 01-1-03155-000 | TEXTBOOK LOAN | 535,827.00 |
| 01-1-03160-000 | PAYMENTS RECEIVED FOR WARDS OF THE STATE OR COURT (REGULAR EDUCATION) | 31,764.00 |
| 01-1-03161-000 | PAYMENTS RECEIVED FOR WARDS OF THE STATE OR COURT (SPED) | 908,406.00 |
| 01-1-03165-000 | FLEX FUNDING: AGES 0-5 SUPPORT SERVICES (STATE) | 21,902.00 |
| 01-1-03166-000 | FLEX FUNDING: SCHOOL AGE SUPPORT SERVICES (STATE) | 9,077,168.00 |
| 01-1-03175-000 | ADULT BASIC EDUCATION | 41,652.00 |
| 01-1-03180-000 | PRO-RATE MOTOR VEHICLE | 5,669,142.00 |
| 01-1-03400-000 | STATE APPORTIONMENT | 59,523,200.00 |
| 01-1-03512-000 | DISTANCE EDUCATION INCENTIVE PAYMENTS | 527,095.00 |
| 01-1-03535-000 | PAYMENTS FOR HIGH ABILITY LEARNERS | 2,344,831.00 |
| 01-1-03540-000 | STATE EARLY CHILDHOOD | 4,698,775.00 |
| 01-1-03541-000 | EARLY CHILDHOOD ENDOWMENT GRANTS | 7,497,597.00 |
| 01-1-03551-000 | CAREER EDUCATION | 2,883,836.00 |
| 01-1-03552-000 | SCHOOL SAFETY AND SECURITY ACT | 5,166,470.00 |
| 01-1-03575-000 | NEBRASKA INNOVATION GRANT PROGRAM | 21,195.00 |
| 01-1-03590-000 | EXTENDED LEARNING OPPORTUNITY GRANTS | 14,514.00 |
| 01-1-03599-000 | STATE CATEGORICAL PROGRAMS - OTHER | 5,355,827.00 |
| 01-1-03990-000 | OTHER STATE RECEIPTS | 613,024.00 |
| 01-1-04000-000 | TOTAL REVENUE FROM FEDERAL SOURCES | 439,056,320.00 |
| 01-1-04105-000 | UNIVERSAL SERVICES FUND (E-RATE) | 2,031,070.00 |
| 01-1-04212-000 | ESSA TITLE I, PART A: SUPPORT FOR IMPROVEMENT | 1,359,248.00 |
| 01-1-04305-000 | ESSA TITLE 8 - (IMPACT AID) | 28,672,076.00 |
| 01-1-04306-000 | JOHNSON-O'MALLEY | 47.00 |
| 01-1-04307-000 | NATIVE AMERICAN EDUCATION | 2,410,295.00 |
| 01-1-04309-000 | HEAD START | 13,375,278.00 |
| 01-1-04310-000 | REAP | 4,820,972.00 |
| 01-1-04416-000 | IDEA PART C, PLANNING REGION TEAM GRANT (PRT) | 193,728.00 |
| 01-1-04417-000 | IDEA PART B, SPED TRANSISTION | 1,026.00 |
| 01-1-04418-000 | IDEA PART B, PEaK PROJECTS | 805,825.00 |
| 01-1-04420-000 | IDEA PART-B ARP - EARLY INTERVENING SERVICES | 29,910.00 |
| 01-1-04421-000 | IDEA PART-B (611) ARP - BASE & ENROLLMENT POVERTY ALLOCATION- BIRTH THROUGH AGE TWENTY-ONE | 2,078,544.00 |
| 01-1-04422-000 | IDEA PRESCHOOL (619) ARP - BASE/ENROLLMENT POVERTY (619) ALLOCATION | 165,424.00 |
| 01-1-04423-000 | IDEA PART B ARP PROPORTIONATE SHARE | 130,078.00 |
| 01-1-04424-000 | STRONGER CONNECTIONS BIPARTISAN SAFER COMMUNITY GRANT | 38,117.00 |
| 01-1-04505-000 | ESSA TITLE I, PART A: IMPROVING BASIC PROGRAMS OPERATED BY LOCAL EDUCATIONAL AGENCIES | 45,293,081.00 |
| 01-1-04508-000 | ESSA TITLE I, PART D, SUBPART 2: EDUCATION OF NEGLECTED, DELINQUENT, OR AT-RISK YOUTH | 126,497.00 |
| 01-1-04509-000 | ESSA TITLE II, PART A SUPPORTING EFFECTIVE INSTRUCTION | 7,334,367.00 |
| 01-1-04510-000 | ESSA TITLE IV, PART A STUDENT SUPPORT & ACADEMIC ENRICHMENT GRANTS | 2,114,498.00 |
| 01-1-04511-000 | ESSA TITLE VI, PART B: REAP | 175,358.00 |
| 01-1-04516-000 | IDEA PRESCHOOL: (619) BASE/IDEA ENROLLMENT POVERTY (619) ALLOCATION | 1,623,036.00 |
| 01-1-04518-000 | IDEA Part B (611) Base & Enrollment Poverty Allocation | 76,466,126.00 |
| 01-1-04520-000 | IDEA PART B: EARLY INTERVENING SERVICES | 260,370.00 |
| 01-1-04521-000 | IDEA PART B: PROPORTIONATE SHARE | 3,535,290.00 |
| 01-1-04522-000 | IDEA PART C | 133,197.00 |
| 01-1-04523-000 | IDEA SPECIAL PROJECTS | 482,737.00 |
| 01-1-04524-000 | OTHER FEDERAL NON-CATAGORICAL RECEIPTS | 1,554,908.00 |
| 01-1-04525-000 | FEDERAL VOCATIONAL & APPLIED TECHNOLOGY EDUCATION (CARL PERKINS) | 3,926,926.00 |
| 01-1-04526-000 | ESSA TITLE I, PART C: EDUCATION OF MIGRATORY CHILDREN | 2,539,795.00 |
| 01-1-04527-000 | ESSA TITLE III PART A: ENGLISH LANGUAGE ACQUISITION, LANGUAGE ENHANCEMENT, AND ACADEMIC ACHIEVEMENT | 2,537,710.00 |
| 01-1-04528-000 | ESSA TITLE III: IMMIGRANT EDUCATION | 355,565.00 |
| 01-1-04529-000 | ADULT BASIC EDUCATION | 143,866.00 |
| 01-1-04530-000 | OTHER FEDERAL CATAGORICAL RECEIPTS | 14,669,434.00 |
| 01-1-04531-000 | ESSA TITLE IV, PART B: 21ST CENTURY COMMUNITY LEARNING CENTERS | 4,158,673.00 |
| 01-1-04705-000 | FLOOD CONTROL | 99,674.00 |
| 01-1-04706-000 | GRAZING | 899.00 |
| 01-1-04707-000 | FOREST RESERVE | 57,251.00 |
| 01-1-04708-000 | MEDICAID IN PUBLIC SCHOOLS | 12,150,978.00 |
| 01-1-04709-000 | MEDICAID ADMINISTRATIVE ACTIVITIES (MAAPS) | 3,628,901.00 |
| 01-1-04969-000 | ESSA TITLE IV-A: STUDENT SUPPORT AND ACADEMIC ENRICHMENT GRANT (SSAE) (2018/19 FORMULA BASED) | 2,932,654.00 |
| 01-1-04988-000 | AMERICAN RESCUE PLAN - EXPANDED LEARNING COLLABORATIVE AFTERSCHOOL (ARP ESSER III) | 1,014,840.00 |
| 01-1-04989-000 | AMERICAN RESCUE PLAN - EXPANDED LEARNING COLLABORATIVE SUMMER (ARP ESSER III) | 1,101,242.00 |
| 01-1-04991-000 | MCKINNEY-VENTO HOMELESS | 400,386.00 |
| 01-1-04993-000 | AMERICAN RESCUE PLAN - HOMELESS CHILDREN AND YOUTH I (ARP HCY I) | 129,706.00 |
| 01-1-04994-000 | AMERICAN RESCUE PLAN - HOMELESS CHILDREN AND YOUTH II (ARP HCY II) | 259,968.00 |
| 01-1-04995-000 | PRESIDENTIAL DECLARED DISASTER AID | 23,297.00 |
| 01-1-04996-000 | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSERF) | 1,545,501.00 |
| 01-1-04997-000 | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER II): | 45,180,248.00 |
| 01-1-04998-000 | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER III) | 146,987,703.00 |
| 01-1-05000-000 | TOTAL OTHER FINANCING SOURCES | 26,284,200.00 |
| 01-1-05150-000 | TAX ANTICIPATION NOTES | 1,765,000.00 |
| 01-1-05200-000 | FUND TRANSFERS IN | 3,276,774.00 |
| 01-1-05300-000 | PROCEEDS FROM THE DISPOSAL OF REAL OR PERSONAL PROPERTY | 2,543,777.00 |
| 01-1-05301-000 | INSURANCE ADJUSTMENTS | 2,038,807.00 |
| 01-1-05320-000 | SALE OF PROPERTY | 45,676.00 |
| 01-1-05400-000 | LOAN PROCEEDS | 248,978.00 |
| 01-1-05600-000 | OTHER LONG-TERM DEBT PROCEEDS | 33,075.00 |
| 01-1-05690-000 | OTHER NON-REVENUE RECEIPTS | 16,332,113.00 |
| 01-1-06000-000 | TOTAL - OTHER REVENUE ITEMS | 756,361.00 |
| 01-1-06100-000 | CAPITAL CONTRIBUTIONS | 2,297.00 |
| 01-1-06300-000 | SPECIAL ITEMS | 81.00 |
| 01-1-06400-000 | EXTRAORDINARY ITEMS | 753,983.00 |
| 01-1-09000-000 | NON-PROGRAM RECEIPTS | 1,486,846.00 |
| 01-1-09001-000 | REPAYMENT OF INTERFUND LOAN FROM THE GENERAL FUND | 910,000.00 |
| 01-1-09002-000 | INTERFUND LOAN FROM BOND FUND | 27,530.00 |
| 01-1-09003-000 | INTERFUND LOAN FROM SPECIAL BUILDING FUND | 1,181,000.00 |
| 01-1-09004-000 | INTERFUND LOAN FROM QCPUF FUND | 700,000.00 |
| 01-1-09005-000 | INTERFUND LOAN FROM SCHOOL NUTRITION FUND | 15,000.00 |
| 01-1-10000-000 | GRAND TOTAL OF ALL RECEIPTS | 5,083,720,179.00 |
| 01-1-90000-000 | GRAND TOTAL OF ALL NON-PROGRAM RECEIPTS | 4,320,376.00 |
| 01-2-01000-000 | TOTAL INSTRUCTION | 2,776,833,351.00 |
| 01-2-01100-000 | REGULAR INSTRUCTION | 1,837,590,018.00 |
| 01-2-01100-100's | REGULAR INSTRUCTION - Salaries | 1,204,802,639.00 |
| 01-2-01100-200's | REGULAR INSTRUCTION - Benefits | 506,618,934.00 |
| 01-2-01100-300's | REGULAR INSTRUCTION - Professional/Tech Services | 10,306,587.00 |
| 01-2-01100-400's | REGULAR INSTRUCTION - Property Services | 4,745,692.00 |
| 01-2-01100-500's | REGULAR INSTRUCTION - Other Purchased Services | 8,700,965.00 |
| 01-2-01100-600's | REGULAR INSTRUCTION - Supplies | 86,677,219.00 |
| 01-2-01100-700's | REGULAR INSTRUCTION - Capital Outlay | 12,310,343.00 |
| 01-2-01100-800's | REGULAR INSTRUCTION - Debt Related or other | 3,427,639.00 |
| 01-2-01115-000 | CAREER ACADEMY PROGRAMS (RULE 47) | 6,370,894.00 |
| 01-2-01115-100's | CAREER ACADEMY PROGRAMS (RULE 47) - Salaries | 3,036,429.00 |
| 01-2-01115-200's | CAREER ACADEMY PROGRAMS (RULE 47) - Benefits | 950,046.00 |
| 01-2-01115-300's | CAREER ACADEMY PROGRAMS (RULE 47) - Professional/Tech Services | 2,191,378.00 |
| 01-2-01115-400's | CAREER ACADEMY PROGRAMS (RULE 47) - Property Services | 103,637.00 |
| 01-2-01115-500's | CAREER ACADEMY PROGRAMS (RULE 47) - Other Purchased Services | 9,166.00 |
| 01-2-01115-600's | CAREER ACADEMY PROGRAMS (RULE 47) - Supplies | 67,706.00 |
| 01-2-01115-700's | CAREER ACADEMY PROGRAMS (RULE 47) - Capital Outlay | 6,744.00 |
| 01-2-01115-800's | CAREER ACADEMY PROGRAMS (RULE 47) - Debt Related or other | 5,788.00 |
| 01-2-01125-000 | REGULAR INSTRUCTIONAL PROGRAMS SCHOOL AGE (FLEX-SPENDING) | 14,491,688.00 |
| 01-2-01125-100's | REGULAR INSTRUCTIONAL PROGRAMS SCHOOL AGE (FLEX-SPENDING) - Salaries | 10,452,720.00 |
| 01-2-01125-200's | REGULAR INSTRUCTIONAL PROGRAMS SCHOOL AGE (FLEX-SPENDING) - Benefits | 3,774,208.00 |
| 01-2-01125-300's | REGULAR INSTRUCTIONAL PROGRAMS SCHOOL AGE (FLEX-SPENDING) - Professional/Tech Services | 54,593.00 |
| 01-2-01125-500's | REGULAR INSTRUCTIONAL PROGRAMS SCHOOL AGE (FLEX-SPENDING) - Other Purchased Services | 122,215.00 |
| 01-2-01125-600's | REGULAR INSTRUCTIONAL PROGRAMS SCHOOL AGE (FLEX-SPENDING) - Supplies | 86,357.00 |
| 01-2-01125-700's | REGULAR INSTRUCTIONAL PROGRAMS SCHOOL AGE (FLEX-SPENDING) - Capital Outlay | 95.00 |
| 01-2-01125-800's | REGULAR INSTRUCTIONAL PROGRAMS SCHOOL AGE (FLEX-SPENDING) - Debt Related or other | 1,500.00 |
| 01-2-01150-000 | LIMITED ENGLISH PROFICIENCY PROGRAMS | 97,100,128.00 |
| 01-2-01150-100's | LIMITED ENGLISH PROFICIENCY PROGRAMS - Salaries | 65,937,323.00 |
| 01-2-01150-200's | LIMITED ENGLISH PROFICIENCY PROGRAMS - Benefits | 26,625,684.00 |
| 01-2-01150-300's | LIMITED ENGLISH PROFICIENCY PROGRAMS - Professional/Tech Services | 1,156,262.00 |
| 01-2-01150-400's | LIMITED ENGLISH PROFICIENCY PROGRAMS - Property Services | 559.00 |
| 01-2-01150-500's | LIMITED ENGLISH PROFICIENCY PROGRAMS - Other Purchased Services | 1,266,722.00 |
| 01-2-01150-600's | LIMITED ENGLISH PROFICIENCY PROGRAMS - Supplies | 1,984,070.00 |
| 01-2-01150-700's | LIMITED ENGLISH PROFICIENCY PROGRAMS - Capital Outlay | 100,799.00 |
| 01-2-01150-800's | LIMITED ENGLISH PROFICIENCY PROGRAMS - Debt Related or other | 28,709.00 |
| 01-2-01160-000 | POVERTY PROGRAMS | 263,763,408.00 |
| 01-2-01160-100's | POVERTY PROGRAMS - Salaries | 170,490,667.00 |
| 01-2-01160-200's | POVERTY PROGRAMS - Benefits | 65,660,118.00 |
| 01-2-01160-300's | POVERTY PROGRAMS - Professional/Tech Services | 9,337,957.00 |
| 01-2-01160-400's | POVERTY PROGRAMS - Property Services | 40,778.00 |
| 01-2-01160-500's | POVERTY PROGRAMS - Other Purchased Services | 3,975,722.00 |
| 01-2-01160-600's | POVERTY PROGRAMS - Supplies | 9,427,696.00 |
| 01-2-01160-700's | POVERTY PROGRAMS - Capital Outlay | 3,299,466.00 |
| 01-2-01160-800's | POVERTY PROGRAMS - Debt Related or other | 1,531,004.00 |
| 01-2-01190-000 | EARLY CHILDHOOD EDUCATIONAL PROGRAMS | 28,288,036.00 |
| 01-2-01190-100's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Salaries | 18,576,403.00 |
| 01-2-01190-200's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Benefits | 7,782,401.00 |
| 01-2-01190-300's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Professional/Tech Services | 580,640.00 |
| 01-2-01190-400's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Property Services | 261,127.00 |
| 01-2-01190-500's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Other Purchased Services | 31,198.00 |
| 01-2-01190-600's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Supplies | 870,176.00 |
| 01-2-01190-700's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Capital Outlay | 76,537.00 |
| 01-2-01190-800's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Debt Related or other | 109,554.00 |
| 01-2-01195-000 | REGULAR INSTRUCTIONAL PROGRAMS BELOW AGE FIVE (FLEX-SPENDING) | 449,676.00 |
| 01-2-01195-100's | REGULAR INSTRUCTIONAL PROGRAMS BELOW AGE FIVE (FLEX-SPENDING) - Salaries | 332,047.00 |
| 01-2-01195-200's | REGULAR INSTRUCTIONAL PROGRAMS BELOW AGE FIVE (FLEX-SPENDING) - Benefits | 117,263.00 |
| 01-2-01195-600's | REGULAR INSTRUCTIONAL PROGRAMS BELOW AGE FIVE (FLEX-SPENDING) - Supplies | 366.00 |
| 01-2-01200-000 | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE | 479,992,905.00 |
| 01-2-01200-100's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Salaries | 306,289,491.00 |
| 01-2-01200-200's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Benefits | 118,355,127.00 |
| 01-2-01200-300's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Professional/Tech Services | 16,013,717.00 |
| 01-2-01200-400's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Property Services | 544,562.00 |
| 01-2-01200-500's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Other Purchased Services | 31,679,639.00 |
| 01-2-01200-600's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Supplies | 6,089,580.00 |
| 01-2-01200-700's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Capital Outlay | 373,098.00 |
| 01-2-01200-800's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Debt Related or other | 647,691.00 |
| 01-2-01291-000 | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 3-5 | 20,000,571.00 |
| 01-2-01291-100's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 3-5 - Salaries | 11,415,149.00 |
| 01-2-01291-200's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 3-5 - Benefits | 4,635,075.00 |
| 01-2-01291-300's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 3-5 - Professional/Tech Services | 1,636,437.00 |
| 01-2-01291-400's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 3-5 - Property Services | 14,742.00 |
| 01-2-01291-500's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 3-5 - Other Purchased Services | 1,602,625.00 |
| 01-2-01291-600's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 3-5 - Supplies | 647,003.00 |
| 01-2-01291-700's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 3-5 - Capital Outlay | 39,503.00 |
| 01-2-01291-800's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 3-5 - Debt Related or other | 10,037.00 |
| 01-2-01292-000 | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 0-2 | 2,448,281.00 |
| 01-2-01292-100's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 0-2 - Salaries | 1,024,154.00 |
| 01-2-01292-200's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 0-2 - Benefits | 381,238.00 |
| 01-2-01292-300's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 0-2 - Professional/Tech Services | 267,619.00 |
| 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 | 729,118.00 |
| 01-2-01292-600's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 0-2 - Supplies | 45,000.00 |
| 01-2-01292-700's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 0-2 - Capital Outlay | 645.00 |
| 01-2-01292-800's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 0-2 - Debt Related or other | 453.00 |
| 01-2-01295-000 | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - UNIFIED SPORTS | 172,517.00 |
| 01-2-01295-100's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - UNIFIED SPORTS - Salaries | 104,299.00 |
| 01-2-01295-200's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - UNIFIED SPORTS - Benefits | 20,092.00 |
| 01-2-01295-300's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - UNIFIED SPORTS - Professional/Tech Services | 18,511.00 |
| 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 | 8,467.00 |
| 01-2-01295-600's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - UNIFIED SPORTS - Supplies | 17,423.00 |
| 01-2-01295-800's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - UNIFIED SPORTS - Debt Related or other | 2,225.00 |
| 01-2-01300-000 | SUMMER SCHOOL | 26,099,235.00 |
| 01-2-01300-100's | SUMMER SCHOOL - Salaries | 18,042,268.00 |
| 01-2-01300-200's | SUMMER SCHOOL - Benefits | 4,226,189.00 |
| 01-2-01300-300's | SUMMER SCHOOL - Professional/Tech Services | 540,673.00 |
| 01-2-01300-400's | SUMMER SCHOOL - Property Services | 41,341.00 |
| 01-2-01300-500's | SUMMER SCHOOL - Other Purchased Services | 1,360,511.00 |
| 01-2-01300-600's | SUMMER SCHOOL - Supplies | 1,826,293.00 |
| 01-2-01300-700's | SUMMER SCHOOL - Capital Outlay | 31,639.00 |
| 01-2-01300-800's | SUMMER SCHOOL - Debt Related or other | 30,321.00 |
| 01-2-01400-000 | ADULT EDUCATION | 65,994.00 |
| 01-2-01400-100's | ADULT EDUCATION - Salaries | 45,154.00 |
| 01-2-01400-200's | ADULT EDUCATION - Benefits | 17,819.00 |
| 01-2-01400-500's | ADULT EDUCATION - Other Purchased Services | 2,440.00 |
| 01-2-01400-600's | ADULT EDUCATION - Supplies | 520.00 |
| 01-2-01400-800's | ADULT EDUCATION - Debt Related or other | 61.00 |
| 01-2-02100-000 | TOTAL SUPPORT SERVICES - STUDENTS | 275,301,573.00 |
| 01-2-02110-000 | SUPPORT SERVICES - STUDENT - ATTENDANCE AND SOCIAL WORK SERVICES | 6,523,966.00 |
| 01-2-02110-100's | SUPPORT SERVICES - STUDENT - ATTENDANCE AND SOCIAL WORK SERVICES - Salaries | 4,002,651.00 |
| 01-2-02110-200's | SUPPORT SERVICES - STUDENT - ATTENDANCE AND SOCIAL WORK SERVICES - Benefits | 1,379,690.00 |
| 01-2-02110-300's | SUPPORT SERVICES - STUDENT - ATTENDANCE AND SOCIAL WORK SERVICES - Professional/Tech Services | 596,821.00 |
| 01-2-02110-400's | SUPPORT SERVICES - STUDENT - ATTENDANCE AND SOCIAL WORK SERVICES - Property Services | 7,643.00 |
| 01-2-02110-500's | SUPPORT SERVICES - STUDENT - ATTENDANCE AND SOCIAL WORK SERVICES - Other Purchased Services | 74,936.00 |
| 01-2-02110-600's | SUPPORT SERVICES - STUDENT - ATTENDANCE AND SOCIAL WORK SERVICES - Supplies | 382,088.00 |
| 01-2-02110-700's | SUPPORT SERVICES - STUDENT - ATTENDANCE AND SOCIAL WORK SERVICES - Capital Outlay | 71,322.00 |
| 01-2-02110-800's | SUPPORT SERVICES - STUDENT - ATTENDANCE AND SOCIAL WORK SERVICES - Debt Related or other | 8,815.00 |
| 01-2-02120-000 | SUPPORT SERVICES - STUDENT - GUIDANCE SERVICES | 77,939,891.00 |
| 01-2-02120-100's | SUPPORT SERVICES - STUDENT - GUIDANCE SERVICES - Salaries | 54,058,086.00 |
| 01-2-02120-200's | SUPPORT SERVICES - STUDENT - GUIDANCE SERVICES - Benefits | 21,738,225.00 |
| 01-2-02120-300's | SUPPORT SERVICES - STUDENT - GUIDANCE SERVICES - Professional/Tech Services | 895,504.00 |
| 01-2-02120-400's | SUPPORT SERVICES - STUDENT - GUIDANCE SERVICES - Property Services | 698.00 |
| 01-2-02120-500's | SUPPORT SERVICES - STUDENT - GUIDANCE SERVICES - Other Purchased Services | 307,826.00 |
| 01-2-02120-600's | SUPPORT SERVICES - STUDENT - GUIDANCE SERVICES - Supplies | 618,310.00 |
| 01-2-02120-700's | SUPPORT SERVICES - STUDENT - GUIDANCE SERVICES - Capital Outlay | 28,378.00 |
| 01-2-02120-800's | SUPPORT SERVICES - STUDENT - GUIDANCE SERVICES - Debt Related or other | 292,864.00 |
| 01-2-02130-000 | SUPPORT SERVICES - STUDENT - HEALTH SERVICES | 27,306,226.00 |
| 01-2-02130-100's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES - Salaries | 17,411,306.00 |
| 01-2-02130-200's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES - Benefits | 6,633,339.00 |
| 01-2-02130-300's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES - Professional/Tech Services | 2,045,223.00 |
| 01-2-02130-400's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES - Property Services | 7,833.00 |
| 01-2-02130-500's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES - Other Purchased Services | 353,659.00 |
| 01-2-02130-600's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES - Supplies | 775,977.00 |
| 01-2-02130-700's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES - Capital Outlay | 20,407.00 |
| 01-2-02130-800's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES - Debt Related or other | 58,482.00 |
| 01-2-02131-000 | SUPPORT SERVICES - STUDENT - HEALTH SERVICES: SPED SCHOOL AGE | 9,873,610.00 |
| 01-2-02131-100's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES: SPED SCHOOL AGE - Salaries | 4,140,532.00 |
| 01-2-02131-200's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES: SPED SCHOOL AGE - Benefits | 1,814,629.00 |
| 01-2-02131-300's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES: SPED SCHOOL AGE - Professional/Tech Services | 3,791,770.00 |
| 01-2-02131-500's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES: SPED SCHOOL AGE - Other Purchased Services | 86,659.00 |
| 01-2-02131-600's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES: SPED SCHOOL AGE - Supplies | 40,020.00 |
| 01-2-02132-000 | SUPPORT SERVICES - STUDENT - HEALTH SERVICES: SPED AGES 3-5 | 200,228.00 |
| 01-2-02132-100's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES: SPED AGES 3-5 - Salaries | 53,841.00 |
| 01-2-02132-200's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES: SPED AGES 3-5 - Benefits | 22,305.00 |
| 01-2-02132-300's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES: SPED AGES 3-5 - Professional/Tech Services | 124,082.00 |
| 01-2-02133-000 | SUPPORT SERVICES - STUDENT - HEALTH SERVICES: SPED AGES 0-2 | 17.00 |
| 01-2-02133-300's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES: SPED AGES 0-2 - Professional/Tech Services | 17.00 |
| 01-2-02140-000 | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES | 2,134,338.00 |
| 01-2-02140-100's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - Salaries | 861,523.00 |
| 01-2-02140-200's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - Benefits | 318,212.00 |
| 01-2-02140-300's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - Professional/Tech Services | 153,173.00 |
| 01-2-02140-500's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - Other Purchased Services | 744,110.00 |
| 01-2-02140-600's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - Supplies | 55,379.00 |
| 01-2-02140-800's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - Debt Related or other | 1,941.00 |
| 01-2-02141-000 | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - SCHOOL AGE | 38,269,279.00 |
| 01-2-02141-100's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - SCHOOL AGE - Salaries | 20,594,723.00 |
| 01-2-02141-200's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - SCHOOL AGE - Benefits | 7,873,367.00 |
| 01-2-02141-300's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - SCHOOL AGE - Professional/Tech Services | 1,871,038.00 |
| 01-2-02141-400's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - SCHOOL AGE - Property Services | 36.00 |
| 01-2-02141-500's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - SCHOOL AGE - Other Purchased Services | 7,507,386.00 |
| 01-2-02141-600's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - SCHOOL AGE - Supplies | 400,225.00 |
| 01-2-02141-700's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - SCHOOL AGE - Capital Outlay | 6,164.00 |
| 01-2-02141-800's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - SCHOOL AGE - Debt Related or other | 16,340.00 |
| 01-2-02142-000 | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - AGES 3-5 | 487,054.00 |
| 01-2-02142-100's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - AGES 3-5 - Salaries | 144,180.00 |
| 01-2-02142-200's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - AGES 3-5 - Benefits | 48,128.00 |
| 01-2-02142-300's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - AGES 3-5 - Professional/Tech Services | 28,461.00 |
| 01-2-02142-500's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - AGES 3-5 - Other Purchased Services | 259,154.00 |
| 01-2-02142-600's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - AGES 3-5 - Supplies | 7,125.00 |
| 01-2-02142-800's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - AGES 3-5 - Debt Related or other | 6.00 |
| 01-2-02143-000 | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - AGE 0-2 | 288,904.00 |
| 01-2-02143-100's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - AGE 0-2 - Salaries | 177,108.00 |
| 01-2-02143-200's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - AGE 0-2 - Benefits | 49,047.00 |
| 01-2-02143-300's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - AGE 0-2 - Professional/Tech Services | 5,828.00 |
| 01-2-02143-500's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - AGE 0-2 - Other Purchased Services | 56,772.00 |
| 01-2-02143-600's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - AGE 0-2 - Supplies | 149.00 |
| 01-2-02150-000 | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES | 35,606.00 |
| 01-2-02150-100's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - Salaries | 14,913.00 |
| 01-2-02150-200's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - Benefits | 2,332.00 |
| 01-2-02150-300's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - Professional/Tech Services | 4,559.00 |
| 01-2-02150-500's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - Other Purchased Services | 7,405.00 |
| 01-2-02150-600's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - Supplies | 6,217.00 |
| 01-2-02150-800's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - Debt Related or other | 180.00 |
| 01-2-02151-000 | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE | 60,878,768.00 |
| 01-2-02151-100's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE - Salaries | 30,507,038.00 |
| 01-2-02151-200's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE - Benefits | 12,606,652.00 |
| 01-2-02151-300's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE - Professional/Tech Services | 7,946,353.00 |
| 01-2-02151-400's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE - Property Services | 1,634.00 |
| 01-2-02151-500's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE - Other Purchased Services | 9,427,914.00 |
| 01-2-02151-600's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE - Supplies | 338,248.00 |
| 01-2-02151-700's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE - Capital Outlay | 12,393.00 |
| 01-2-02151-800's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE - Debt Related or other | 38,536.00 |
| 01-2-02152-000 | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - AGES 3-5 | 3,044,557.00 |
| 01-2-02152-100's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - AGES 3-5 - Salaries | 1,110,767.00 |
| 01-2-02152-200's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - AGES 3-5 - Benefits | 480,093.00 |
| 01-2-02152-300's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - AGES 3-5 - Professional/Tech Services | 717,827.00 |
| 01-2-02152-500's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - AGES 3-5 - Other Purchased Services | 710,120.00 |
| 01-2-02152-600's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - AGES 3-5 - Supplies | 22,289.00 |
| 01-2-02152-800's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - AGES 3-5 - Debt Related or other | 3,461.00 |
| 01-2-02153-000 | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - AGES 0-2 | 1,094,102.00 |
| 01-2-02153-100's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - AGES 0-2 - Salaries | 353,238.00 |
| 01-2-02153-200's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - AGES 0-2 - Benefits | 125,228.00 |
| 01-2-02153-300's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - AGES 0-2 - Professional/Tech Services | 243,387.00 |
| 01-2-02153-500's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - AGES 0-2 - Other Purchased Services | 361,641.00 |
| 01-2-02153-600's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - AGES 0-2 - Supplies | 9,949.00 |
| 01-2-02153-800's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - AGES 0-2 - Debt Related or other | 659.00 |
| 01-2-02160-000 | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES | 554.00 |
| 01-2-02160-600's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - Supplies | 554.00 |
| 01-2-02161-000 | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE | 11,912,850.00 |
| 01-2-02161-100's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Salaries | 2,665,129.00 |
| 01-2-02161-200's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Benefits | 843,096.00 |
| 01-2-02161-300's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Professional/Tech Services | 6,221,568.00 |
| 01-2-02161-500's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Other Purchased Services | 1,947,648.00 |
| 01-2-02161-600's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Supplies | 234,413.00 |
| 01-2-02161-700's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Capital Outlay | 976.00 |
| 01-2-02161-800's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Debt Related or other | 20.00 |
| 01-2-02162-000 | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 | 857,577.00 |
| 01-2-02162-100's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 - Salaries | 154,175.00 |
| 01-2-02162-200's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 - Benefits | 64,804.00 |
| 01-2-02162-300's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 - Professional/Tech Services | 541,786.00 |
| 01-2-02162-500's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 - Other Purchased Services | 91,600.00 |
| 01-2-02162-600's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 - Supplies | 4,647.00 |
| 01-2-02162-700's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 - Capital Outlay | 565.00 |
| 01-2-02163-000 | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 0-2 | 642,626.00 |
| 01-2-02163-100's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 0-2 - Salaries | 58,425.00 |
| 01-2-02163-200's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 0-2 - Benefits | 20,106.00 |
| 01-2-02163-300's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 0-2 - Professional/Tech Services | 440,213.00 |
| 01-2-02163-500's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 0-2 - Other Purchased Services | 122,670.00 |
| 01-2-02163-600's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 0-2 - Supplies | 1,212.00 |
| 01-2-02170-000 | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES | 42,092.00 |
| 01-2-02170-100's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - Salaries | 7,220.00 |
| 01-2-02170-200's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - Benefits | 1,317.00 |
| 01-2-02170-300's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - Professional/Tech Services | 33,261.00 |
| 01-2-02170-500's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - Other Purchased Services | 294.00 |
| 01-2-02171-000 | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE | 5,404,416.00 |
| 01-2-02171-100's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Salaries | 1,109,668.00 |
| 01-2-02171-200's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Benefits | 336,971.00 |
| 01-2-02171-300's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Professional/Tech Services | 3,168,045.00 |
| 01-2-02171-500's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Other Purchased Services | 709,399.00 |
| 01-2-02171-600's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Supplies | 75,179.00 |
| 01-2-02171-700's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Capital Outlay | 4,978.00 |
| 01-2-02171-800's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Debt Related or other | 176.00 |
| 01-2-02172-000 | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 | 492,800.00 |
| 01-2-02172-100's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 - Salaries | 31,180.00 |
| 01-2-02172-200's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 - Benefits | 17,184.00 |
| 01-2-02172-300's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 - Professional/Tech Services | 389,565.00 |
| 01-2-02172-500's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 - Other Purchased Services | 29,582.00 |
| 01-2-02172-600's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 - Supplies | 25,264.00 |
| 01-2-02172-800's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 - Debt Related or other | 25.00 |
| 01-2-02173-000 | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - AGES 0-2 | 768,631.00 |
| 01-2-02173-100's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - AGES 0-2 - Salaries | 46,008.00 |
| 01-2-02173-200's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - AGES 0-2 - Benefits | 23,699.00 |
| 01-2-02173-300's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - AGES 0-2 - Professional/Tech Services | 623,886.00 |
| 01-2-02173-500's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - AGES 0-2 - Other Purchased Services | 74,591.00 |
| 01-2-02173-600's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - AGES 0-2 - Supplies | 447.00 |
| 01-2-02180-000 | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES | 2,287.00 |
| 01-2-02180-500's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - Other Purchased Services | 2,218.00 |
| 01-2-02180-600's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - Supplies | 69.00 |
| 01-2-02181-000 | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - SCHOOL AGE | 4,518,887.00 |
| 01-2-02181-100's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - SCHOOL AGE - Salaries | 1,830,437.00 |
| 01-2-02181-200's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - SCHOOL AGE - Benefits | 752,588.00 |
| 01-2-02181-300's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - SCHOOL AGE - Professional/Tech Services | 654,660.00 |
| 01-2-02181-500's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - SCHOOL AGE - Other Purchased Services | 1,222,207.00 |
| 01-2-02181-600's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - SCHOOL AGE - Supplies | 58,995.00 |
| 01-2-02182-000 | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - AGES 3-5 | 155,314.00 |
| 01-2-02182-100's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - AGES 3-5 - Salaries | 56,580.00 |
| 01-2-02182-200's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - AGES 3-5 - Benefits | 20,874.00 |
| 01-2-02182-300's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - AGES 3-5 - Professional/Tech Services | 16,324.00 |
| 01-2-02182-500's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - AGES 3-5 - Other Purchased Services | 61,536.00 |
| 01-2-02183-000 | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - AGES 0-2 | 112,971.00 |
| 01-2-02183-100's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - AGES 0-2 - Salaries | 50,602.00 |
| 01-2-02183-200's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - AGES 0-2 - Benefits | 13,586.00 |
| 01-2-02183-300's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - AGES 0-2 - Professional/Tech Services | 14,097.00 |
| 01-2-02183-500's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - AGES 0-2 - Other Purchased Services | 34,614.00 |
| 01-2-02183-600's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - AGES 0-2 - Supplies | 72.00 |
| 01-2-02190-000 | SUPPORT SERVICES - STUDENT - OTHER | 22,314,022.00 |
| 01-2-02190-100's | SUPPORT SERVICES - STUDENT - OTHER - Salaries | 15,380,735.00 |
| 01-2-02190-200's | SUPPORT SERVICES - STUDENT - OTHER - Benefits | 3,016,444.00 |
| 01-2-02190-300's | SUPPORT SERVICES - STUDENT - OTHER - Professional/Tech Services | 902,626.00 |
| 01-2-02190-400's | SUPPORT SERVICES - STUDENT - OTHER - Property Services | 86,451.00 |
| 01-2-02190-500's | SUPPORT SERVICES - STUDENT - OTHER - Other Purchased Services | 612,384.00 |
| 01-2-02190-600's | SUPPORT SERVICES - STUDENT - OTHER - Supplies | 1,590,936.00 |
| 01-2-02190-700's | SUPPORT SERVICES - STUDENT - OTHER - Capital Outlay | 332,560.00 |
| 01-2-02190-800's | SUPPORT SERVICES - STUDENT - OTHER - Debt Related or other | 391,886.00 |
| 01-2-02200-000 | TOTAL SUPPORT SERVICES - INSTRUCTION | 139,544,595.00 |
| 01-2-02210-000 | SUPPORT SERVICES - INSTRUCTION - IMPROVEMENT OF INSTRUCTION | 6,344,929.00 |
| 01-2-02210-100's | SUPPORT SERVICES - INSTRUCTION - IMPROVEMENT OF INSTRUCTION - Salaries | 4,216,355.00 |
| 01-2-02210-200's | SUPPORT SERVICES - INSTRUCTION - IMPROVEMENT OF INSTRUCTION - Benefits | 1,439,721.00 |
| 01-2-02210-300's | SUPPORT SERVICES - INSTRUCTION - IMPROVEMENT OF INSTRUCTION - Professional/Tech Services | 403,652.00 |
| 01-2-02210-500's | SUPPORT SERVICES - INSTRUCTION - IMPROVEMENT OF INSTRUCTION - Other Purchased Services | 45,784.00 |
| 01-2-02210-600's | SUPPORT SERVICES - INSTRUCTION - IMPROVEMENT OF INSTRUCTION - Supplies | 210,070.00 |
| 01-2-02210-800's | SUPPORT SERVICES - INSTRUCTION - IMPROVEMENT OF INSTRUCTION - Debt Related or other | 29,347.00 |
| 01-2-02211-000 | SUPPORT SERVICES - INSTRUCTION - SCHOOL IMPROVEMENT | 3,216,131.00 |
| 01-2-02211-100's | SUPPORT SERVICES - INSTRUCTION - SCHOOL IMPROVEMENT - Salaries | 2,039,569.00 |
| 01-2-02211-200's | SUPPORT SERVICES - INSTRUCTION - SCHOOL IMPROVEMENT - Benefits | 660,972.00 |
| 01-2-02211-300's | SUPPORT SERVICES - INSTRUCTION - SCHOOL IMPROVEMENT - Professional/Tech Services | 119,954.00 |
| 01-2-02211-400's | SUPPORT SERVICES - INSTRUCTION - SCHOOL IMPROVEMENT - Property Services | 1,025.00 |
| 01-2-02211-500's | SUPPORT SERVICES - INSTRUCTION - SCHOOL IMPROVEMENT - Other Purchased Services | 234,334.00 |
| 01-2-02211-600's | SUPPORT SERVICES - INSTRUCTION - SCHOOL IMPROVEMENT - Supplies | 81,706.00 |
| 01-2-02211-700's | SUPPORT SERVICES - INSTRUCTION - SCHOOL IMPROVEMENT - Capital Outlay | 9,610.00 |
| 01-2-02211-800's | SUPPORT SERVICES - INSTRUCTION - SCHOOL IMPROVEMENT - Debt Related or other | 68,961.00 |
| 01-2-02212-000 | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION AND CURRICULUM DEVELOPMENT | 16,032,068.00 |
| 01-2-02212-100's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION AND CURRICULUM DEVELOPMENT - Salaries | 7,462,664.00 |
| 01-2-02212-200's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION AND CURRICULUM DEVELOPMENT - Benefits | 2,181,013.00 |
| 01-2-02212-300's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION AND CURRICULUM DEVELOPMENT - Professional/Tech Services | 1,339,304.00 |
| 01-2-02212-400's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION AND CURRICULUM DEVELOPMENT - Property Services | 840.00 |
| 01-2-02212-500's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION AND CURRICULUM DEVELOPMENT - Other Purchased Services | 123,570.00 |
| 01-2-02212-600's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION AND CURRICULUM DEVELOPMENT - Supplies | 4,330,322.00 |
| 01-2-02212-700's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION AND CURRICULUM DEVELOPMENT - Capital Outlay | 247,879.00 |
| 01-2-02212-800's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION AND CURRICULUM DEVELOPMENT - Debt Related or other | 346,476.00 |
| 01-2-02213-000 | SUPPORT SERVICES - INSTRUCTION - INSTRUCTIONAL STAFF TRAINING | 5,283,470.00 |
| 01-2-02213-100's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTIONAL STAFF TRAINING - Salaries | 2,461,540.00 |
| 01-2-02213-200's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTIONAL STAFF TRAINING - Benefits | 814,379.00 |
| 01-2-02213-300's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTIONAL STAFF TRAINING - Professional/Tech Services | 1,316,363.00 |
| 01-2-02213-400's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTIONAL STAFF TRAINING - Property Services | 1,172.00 |
| 01-2-02213-500's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTIONAL STAFF TRAINING - Other Purchased Services | 188,586.00 |
| 01-2-02213-600's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTIONAL STAFF TRAINING - Supplies | 391,943.00 |
| 01-2-02213-700's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTIONAL STAFF TRAINING - Capital Outlay | 17,812.00 |
| 01-2-02213-800's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTIONAL STAFF TRAINING - Debt Related or other | 91,675.00 |
| 01-2-02214-000 | SUPPORT SERVICES - INSTRUCTION - IMPLEMENTATION OF STANDARDS | 1,892,030.00 |
| 01-2-02214-100's | SUPPORT SERVICES - INSTRUCTION - IMPLEMENTATION OF STANDARDS - Salaries | 664,993.00 |
| 01-2-02214-200's | SUPPORT SERVICES - INSTRUCTION - IMPLEMENTATION OF STANDARDS - Benefits | 202,798.00 |
| 01-2-02214-300's | SUPPORT SERVICES - INSTRUCTION - IMPLEMENTATION OF STANDARDS - Professional/Tech Services | 10,698.00 |
| 01-2-02214-500's | SUPPORT SERVICES - INSTRUCTION - IMPLEMENTATION OF STANDARDS - Other Purchased Services | 4,463.00 |
| 01-2-02214-600's | SUPPORT SERVICES - INSTRUCTION - IMPLEMENTATION OF STANDARDS - Supplies | 951,882.00 |
| 01-2-02214-700's | SUPPORT SERVICES - INSTRUCTION - IMPLEMENTATION OF STANDARDS - Capital Outlay | 16,209.00 |
| 01-2-02214-800's | SUPPORT SERVICES - INSTRUCTION - IMPLEMENTATION OF STANDARDS - Debt Related or other | 40,987.00 |
| 01-2-02219-000 | SUPPORT SERVICES - INSTRUCTION - OTHER IMPROVEMENT OF INSTRUCTION SERVICES | 262,744.00 |
| 01-2-02219-100's | SUPPORT SERVICES - INSTRUCTION - OTHER IMPROVEMENT OF INSTRUCTION SERVICES - Salaries | 186,473.00 |
| 01-2-02219-200's | SUPPORT SERVICES - INSTRUCTION - OTHER IMPROVEMENT OF INSTRUCTION SERVICES - Benefits | 32,093.00 |
| 01-2-02219-300's | SUPPORT SERVICES - INSTRUCTION - OTHER IMPROVEMENT OF INSTRUCTION SERVICES - Professional/Tech Services | 22,305.00 |
| 01-2-02219-600's | SUPPORT SERVICES - INSTRUCTION - OTHER IMPROVEMENT OF INSTRUCTION SERVICES - Supplies | 21,543.00 |
| 01-2-02219-800's | SUPPORT SERVICES - INSTRUCTION - OTHER IMPROVEMENT OF INSTRUCTION SERVICES - Debt Related or other | 330.00 |
| 01-2-02220-000 | SUPPORT SERVICES - INSTRUCTION - LIBRARY/MEDIA SERVICES | 61,595,243.00 |
| 01-2-02220-100's | SUPPORT SERVICES - INSTRUCTION - LIBRARY/MEDIA SERVICES - Salaries | 39,007,960.00 |
| 01-2-02220-200's | SUPPORT SERVICES - INSTRUCTION - LIBRARY/MEDIA SERVICES - Benefits | 15,755,675.00 |
| 01-2-02220-300's | SUPPORT SERVICES - INSTRUCTION - LIBRARY/MEDIA SERVICES - Professional/Tech Services | 1,541,020.00 |
| 01-2-02220-400's | SUPPORT SERVICES - INSTRUCTION - LIBRARY/MEDIA SERVICES - Property Services | 16,852.00 |
| 01-2-02220-500's | SUPPORT SERVICES - INSTRUCTION - LIBRARY/MEDIA SERVICES - Other Purchased Services | 260,191.00 |
| 01-2-02220-600's | SUPPORT SERVICES - INSTRUCTION - LIBRARY/MEDIA SERVICES - Supplies | 4,589,067.00 |
| 01-2-02220-700's | SUPPORT SERVICES - INSTRUCTION - LIBRARY/MEDIA SERVICES - Capital Outlay | 339,562.00 |
| 01-2-02220-800's | SUPPORT SERVICES - INSTRUCTION - LIBRARY/MEDIA SERVICES - Debt Related or other | 84,916.00 |
| 01-2-02223-000 | SUPPORT SERVICES - INSTRUCTION - AUDIO-VISUAL SERVICES | 1,074,334.00 |
| 01-2-02223-100's | SUPPORT SERVICES - INSTRUCTION - AUDIO-VISUAL SERVICES - Salaries | 443,196.00 |
| 01-2-02223-200's | SUPPORT SERVICES - INSTRUCTION - AUDIO-VISUAL SERVICES - Benefits | 214,154.00 |
| 01-2-02223-300's | SUPPORT SERVICES - INSTRUCTION - AUDIO-VISUAL SERVICES - Professional/Tech Services | 152,207.00 |
| 01-2-02223-400's | SUPPORT SERVICES - INSTRUCTION - AUDIO-VISUAL SERVICES - Property Services | 614.00 |
| 01-2-02223-500's | SUPPORT SERVICES - INSTRUCTION - AUDIO-VISUAL SERVICES - Other Purchased Services | 14,513.00 |
| 01-2-02223-600's | SUPPORT SERVICES - INSTRUCTION - AUDIO-VISUAL SERVICES - Supplies | 179,299.00 |
| 01-2-02223-700's | SUPPORT SERVICES - INSTRUCTION - AUDIO-VISUAL SERVICES - Capital Outlay | 67,956.00 |
| 01-2-02223-800's | SUPPORT SERVICES - INSTRUCTION - AUDIO-VISUAL SERVICES - Debt Related or other | 2,395.00 |
| 01-2-02224-000 | SUPPORT SERVICES - INSTRUCTION - EDUCATIONAL TELEVISION SERVICES | 1,112,737.00 |
| 01-2-02224-100's | SUPPORT SERVICES - INSTRUCTION - EDUCATIONAL TELEVISION SERVICES - Salaries | 189,596.00 |
| 01-2-02224-200's | SUPPORT SERVICES - INSTRUCTION - EDUCATIONAL TELEVISION SERVICES - Benefits | 57,308.00 |
| 01-2-02224-300's | SUPPORT SERVICES - INSTRUCTION - EDUCATIONAL TELEVISION SERVICES - Professional/Tech Services | 773,773.00 |
| 01-2-02224-500's | SUPPORT SERVICES - INSTRUCTION - EDUCATIONAL TELEVISION SERVICES - Other Purchased Services | 55,518.00 |
| 01-2-02224-600's | SUPPORT SERVICES - INSTRUCTION - EDUCATIONAL TELEVISION SERVICES - Supplies | 2,809.00 |
| 01-2-02224-700's | SUPPORT SERVICES - INSTRUCTION - EDUCATIONAL TELEVISION SERVICES - Capital Outlay | 15,461.00 |
| 01-2-02224-800's | SUPPORT SERVICES - INSTRUCTION - EDUCATIONAL TELEVISION SERVICES - Debt Related or other | 18,272.00 |
| 01-2-02230-000 | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY | 39,738,873.00 |
| 01-2-02230-100's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY - Salaries | 15,551,888.00 |
| 01-2-02230-200's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY - Benefits | 5,598,416.00 |
| 01-2-02230-300's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY - Professional/Tech Services | 2,755,333.00 |
| 01-2-02230-400's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY - Property Services | 728,668.00 |
| 01-2-02230-500's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY - Other Purchased Services | 928,013.00 |
| 01-2-02230-600's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY - Supplies | 7,904,678.00 |
| 01-2-02230-700's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY - Capital Outlay | 5,984,839.00 |
| 01-2-02230-800's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY - Debt Related or other | 287,038.00 |
| 01-2-02240-000 | SUPPORT SERVICES - INSTRUCTION - ACADEMIC STUDENT ASSESSMENT | 1,342,753.00 |
| 01-2-02240-100's | SUPPORT SERVICES - INSTRUCTION - ACADEMIC STUDENT ASSESSMENT - Salaries | 598,270.00 |
| 01-2-02240-200's | SUPPORT SERVICES - INSTRUCTION - ACADEMIC STUDENT ASSESSMENT - Benefits | 177,116.00 |
| 01-2-02240-300's | SUPPORT SERVICES - INSTRUCTION - ACADEMIC STUDENT ASSESSMENT - Professional/Tech Services | 184,805.00 |
| 01-2-02240-400's | SUPPORT SERVICES - INSTRUCTION - ACADEMIC STUDENT ASSESSMENT - Property Services | 5,514.00 |
| 01-2-02240-500's | SUPPORT SERVICES - INSTRUCTION - ACADEMIC STUDENT ASSESSMENT - Other Purchased Services | 4,519.00 |
| 01-2-02240-600's | SUPPORT SERVICES - INSTRUCTION - ACADEMIC STUDENT ASSESSMENT - Supplies | 318,724.00 |
| 01-2-02240-800's | SUPPORT SERVICES - INSTRUCTION - ACADEMIC STUDENT ASSESSMENT - Debt Related or other | 47,653.00 |
| 01-2-02240-900's | SUPPORT SERVICES - INSTRUCTION - ACADEMIC STUDENT ASSESSMENT - Transfers & Misc | 6,152.00 |
| 01-2-02290-000 | SUPPORT SERVICES - INSTRUCTION - OTHER | 1,649,283.00 |
| 01-2-02290-100's | SUPPORT SERVICES - INSTRUCTION - OTHER - Salaries | 1,010,447.00 |
| 01-2-02290-200's | SUPPORT SERVICES - INSTRUCTION - OTHER - Benefits | 503,105.00 |
| 01-2-02290-300's | SUPPORT SERVICES - INSTRUCTION - OTHER - Professional/Tech Services | 48,418.00 |
| 01-2-02290-500's | SUPPORT SERVICES - INSTRUCTION - OTHER - Other Purchased Services | 2,284.00 |
| 01-2-02290-600's | SUPPORT SERVICES - INSTRUCTION - OTHER - Supplies | 57,773.00 |
| 01-2-02290-800's | SUPPORT SERVICES - INSTRUCTION - OTHER - Debt Related or other | 27,256.00 |
| 01-2-02300-000 | TOTAL SUPPORT SERVICES - GENERAL ADMINISTRATION | 136,959,120.00 |
| 01-2-02310-000 | SUPPORT SERVICES - GENERAL ADMINISTRATION - BOARD OF EDUCATION | 36,545,009.00 |
| 01-2-02310-100's | SUPPORT SERVICES - GENERAL ADMINISTRATION - BOARD OF EDUCATION - Salaries | 586,627.00 |
| 01-2-02310-200's | SUPPORT SERVICES - GENERAL ADMINISTRATION - BOARD OF EDUCATION - Benefits | 539,259.00 |
| 01-2-02310-300's | SUPPORT SERVICES - GENERAL ADMINISTRATION - BOARD OF EDUCATION - Professional/Tech Services | 2,184,968.00 |
| 01-2-02310-400's | SUPPORT SERVICES - GENERAL ADMINISTRATION - BOARD OF EDUCATION - Property Services | 884.00 |
| 01-2-02310-500's | SUPPORT SERVICES - GENERAL ADMINISTRATION - BOARD OF EDUCATION - Other Purchased Services | 29,439,551.00 |
| 01-2-02310-600's | SUPPORT SERVICES - GENERAL ADMINISTRATION - BOARD OF EDUCATION - Supplies | 878,606.00 |
| 01-2-02310-700's | SUPPORT SERVICES - GENERAL ADMINISTRATION - BOARD OF EDUCATION - Capital Outlay | 72,082.00 |
| 01-2-02310-800's | SUPPORT SERVICES - GENERAL ADMINISTRATION - BOARD OF EDUCATION - Debt Related or other | 2,818,092.00 |
| 01-2-02310-900's | SUPPORT SERVICES - GENERAL ADMINISTRATION - BOARD OF EDUCATION - Transfers & Misc | 24,940.00 |
| 01-2-02320-000 | SUPPORT SERVICES - GENERAL ADMINISTRATION - EXECUTIVE ADMINISTRATION | 93,311,109.00 |
| 01-2-02320-100's | SUPPORT SERVICES - GENERAL ADMINISTRATION - EXECUTIVE ADMINISTRATION - Salaries | 58,824,130.00 |
| 01-2-02320-200's | SUPPORT SERVICES - GENERAL ADMINISTRATION - EXECUTIVE ADMINISTRATION - Benefits | 20,266,330.00 |
| 01-2-02320-300's | SUPPORT SERVICES - GENERAL ADMINISTRATION - EXECUTIVE ADMINISTRATION - Professional/Tech Services | 5,761,130.00 |
| 01-2-02320-400's | SUPPORT SERVICES - GENERAL ADMINISTRATION - EXECUTIVE ADMINISTRATION - Property Services | 83,863.00 |
| 01-2-02320-500's | SUPPORT SERVICES - GENERAL ADMINISTRATION - EXECUTIVE ADMINISTRATION - Other Purchased Services | 938,359.00 |
| 01-2-02320-600's | SUPPORT SERVICES - GENERAL ADMINISTRATION - EXECUTIVE ADMINISTRATION - Supplies | 1,047,558.00 |
| 01-2-02320-700's | SUPPORT SERVICES - GENERAL ADMINISTRATION - EXECUTIVE ADMINISTRATION - Capital Outlay | 5,208,260.00 |
| 01-2-02320-800's | SUPPORT SERVICES - GENERAL ADMINISTRATION - EXECUTIVE ADMINISTRATION - Debt Related or other | 1,181,479.00 |
| 01-2-02330-000 | SUPPORT SERVICES - GENERAL ADMINISTRATION - DISTRICT LEGAL SERVICES | 7,103,002.00 |
| 01-2-02330-100's | SUPPORT SERVICES - GENERAL ADMINISTRATION - DISTRICT LEGAL SERVICES - Salaries | 115,229.00 |
| 01-2-02330-200's | SUPPORT SERVICES - GENERAL ADMINISTRATION - DISTRICT LEGAL SERVICES - Benefits | 46,858.00 |
| 01-2-02330-300's | SUPPORT SERVICES - GENERAL ADMINISTRATION - DISTRICT LEGAL SERVICES - Professional/Tech Services | 6,834,958.00 |
| 01-2-02330-500's | SUPPORT SERVICES - GENERAL ADMINISTRATION - DISTRICT LEGAL SERVICES - Other Purchased Services | 338.00 |
| 01-2-02330-600's | SUPPORT SERVICES - GENERAL ADMINISTRATION - DISTRICT LEGAL SERVICES - Supplies | 12,626.00 |
| 01-2-02330-800's | SUPPORT SERVICES - GENERAL ADMINISTRATION - DISTRICT LEGAL SERVICES - Debt Related or other | 1,158.00 |
| 01-2-02330-900's | SUPPORT SERVICES - GENERAL ADMINISTRATION - DISTRICT LEGAL SERVICES - Transfers & Misc | 91,835.00 |
| 01-2-02400-000 | TOTAL OFFICE OF THE PRINCIPAL | 260,068,667.00 |
| 01-2-02410-000 | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL | 252,660,556.00 |
| 01-2-02410-100's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Salaries | 179,821,607.00 |
| 01-2-02410-200's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Benefits | 68,079,478.00 |
| 01-2-02410-300's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Professional/Tech Services | 661,430.00 |
| 01-2-02410-400's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Property Services | 100,698.00 |
| 01-2-02410-500's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Other Purchased Services | 707,849.00 |
| 01-2-02410-600's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Supplies | 1,817,411.00 |
| 01-2-02410-700's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Capital Outlay | 451,918.00 |
| 01-2-02410-800's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Debt Related or other | 1,020,054.00 |
| 01-2-02410-900's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Transfers & Misc | 111.00 |
| 01-2-02490-000 | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OTHER | 7,408,111.00 |
| 01-2-02490-100's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OTHER - Salaries | 5,251,685.00 |
| 01-2-02490-200's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OTHER - Benefits | 1,699,647.00 |
| 01-2-02490-300's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OTHER - Professional/Tech Services | 173,361.00 |
| 01-2-02490-400's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OTHER - Property Services | 27,358.00 |
| 01-2-02490-500's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OTHER - Other Purchased Services | 31,166.00 |
| 01-2-02490-600's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OTHER - Supplies | 161,845.00 |
| 01-2-02490-800's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OTHER - Debt Related or other | 63,049.00 |
| 01-2-02500-000 | TOTAL CENTRAL SERVICES | 138,278,154.00 |
| 01-2-02510-000 | CENTRAL SERVICES - FISCAL SERVICES | 73,965,676.00 |
| 01-2-02510-100's | CENTRAL SERVICES - FISCAL SERVICES - Salaries | 29,395,110.00 |
| 01-2-02510-200's | CENTRAL SERVICES - FISCAL SERVICES - Benefits | 14,185,119.00 |
| 01-2-02510-300's | CENTRAL SERVICES - FISCAL SERVICES - Professional/Tech Services | 20,014,381.00 |
| 01-2-02510-400's | CENTRAL SERVICES - FISCAL SERVICES - Property Services | 1,607,314.00 |
| 01-2-02510-500's | CENTRAL SERVICES - FISCAL SERVICES - Other Purchased Services | 2,697,603.00 |
| 01-2-02510-600's | CENTRAL SERVICES - FISCAL SERVICES - Supplies | 3,451,860.00 |
| 01-2-02510-700's | CENTRAL SERVICES - FISCAL SERVICES - Capital Outlay | 752,799.00 |
| 01-2-02510-800's | CENTRAL SERVICES - FISCAL SERVICES - Debt Related or other | 1,861,490.00 |
| 01-2-02520-000 | CENTRAL SERVICES - PURCHASING, WAREHOUSING, AND DISTRIBUTION SERVICES | 5,322,864.00 |
| 01-2-02520-100's | CENTRAL SERVICES - PURCHASING, WAREHOUSING, AND DISTRIBUTION SERVICES - Salaries | 2,523,794.00 |
| 01-2-02520-200's | CENTRAL SERVICES - PURCHASING, WAREHOUSING, AND DISTRIBUTION SERVICES - Benefits | 1,299,036.00 |
| 01-2-02520-300's | CENTRAL SERVICES - PURCHASING, WAREHOUSING, AND DISTRIBUTION SERVICES - Professional/Tech Services | 153,748.00 |
| 01-2-02520-400's | CENTRAL SERVICES - PURCHASING, WAREHOUSING, AND DISTRIBUTION SERVICES - Property Services | 844,091.00 |
| 01-2-02520-500's | CENTRAL SERVICES - PURCHASING, WAREHOUSING, AND DISTRIBUTION SERVICES - Other Purchased Services | 20,716.00 |
| 01-2-02520-600's | CENTRAL SERVICES - PURCHASING, WAREHOUSING, AND DISTRIBUTION SERVICES - Supplies | 453,507.00 |
| 01-2-02520-700's | CENTRAL SERVICES - PURCHASING, WAREHOUSING, AND DISTRIBUTION SERVICES - Capital Outlay | 34,640.00 |
| 01-2-02520-800's | CENTRAL SERVICES - PURCHASING, WAREHOUSING, AND DISTRIBUTION SERVICES - Debt Related or other | -552.00 |
| 01-2-02520-900's | CENTRAL SERVICES - PURCHASING, WAREHOUSING, AND DISTRIBUTION SERVICES - Transfers & Misc | -6,116.00 |
| 01-2-02530-000 | CENTRAL SERVICES - PRINTING, PUBLISHING, AND DUPLICATING SERVICES | 3,329,591.00 |
| 01-2-02530-100's | CENTRAL SERVICES - PRINTING, PUBLISHING, AND DUPLICATING SERVICES - Salaries | 644,803.00 |
| 01-2-02530-200's | CENTRAL SERVICES - PRINTING, PUBLISHING, AND DUPLICATING SERVICES - Benefits | 278,781.00 |
| 01-2-02530-300's | CENTRAL SERVICES - PRINTING, PUBLISHING, AND DUPLICATING SERVICES - Professional/Tech Services | -222,257.00 |
| 01-2-02530-400's | CENTRAL SERVICES - PRINTING, PUBLISHING, AND DUPLICATING SERVICES - Property Services | 830,363.00 |
| 01-2-02530-500's | CENTRAL SERVICES - PRINTING, PUBLISHING, AND DUPLICATING SERVICES - Other Purchased Services | 950,970.00 |
| 01-2-02530-600's | CENTRAL SERVICES - PRINTING, PUBLISHING, AND DUPLICATING SERVICES - Supplies | 765,210.00 |
| 01-2-02530-700's | CENTRAL SERVICES - PRINTING, PUBLISHING, AND DUPLICATING SERVICES - Capital Outlay | 81,721.00 |
| 01-2-02540-000 | CENTRAL SERVICES - PLANNING, RESEARCH, DEVELOPMENT, AND EVALUATION SERVICES | 663,596.00 |
| 01-2-02540-100's | CENTRAL SERVICES - PLANNING, RESEARCH, DEVELOPMENT, AND EVALUATION SERVICES - Salaries | 276,491.00 |
| 01-2-02540-200's | CENTRAL SERVICES - PLANNING, RESEARCH, DEVELOPMENT, AND EVALUATION SERVICES - Benefits | 96,627.00 |
| 01-2-02540-300's | CENTRAL SERVICES - PLANNING, RESEARCH, DEVELOPMENT, AND EVALUATION SERVICES - Professional/Tech Services | 100,830.00 |
| 01-2-02540-500's | CENTRAL SERVICES - PLANNING, RESEARCH, DEVELOPMENT, AND EVALUATION SERVICES - Other Purchased Services | 20,871.00 |
| 01-2-02540-600's | CENTRAL SERVICES - PLANNING, RESEARCH, DEVELOPMENT, AND EVALUATION SERVICES - Supplies | 106,489.00 |
| 01-2-02540-700's | CENTRAL SERVICES - PLANNING, RESEARCH, DEVELOPMENT, AND EVALUATION SERVICES - Capital Outlay | 60,658.00 |
| 01-2-02540-800's | CENTRAL SERVICES - PLANNING, RESEARCH, DEVELOPMENT, AND EVALUATION SERVICES - Debt Related or other | 1,630.00 |
| 01-2-02560-000 | CENTRAL SERVICES - PUBLIC INFORMATION SERVICES | 5,046,878.00 |
| 01-2-02560-100's | CENTRAL SERVICES - PUBLIC INFORMATION SERVICES - Salaries | 2,460,334.00 |
| 01-2-02560-200's | CENTRAL SERVICES - PUBLIC INFORMATION SERVICES - Benefits | 841,614.00 |
| 01-2-02560-300's | CENTRAL SERVICES - PUBLIC INFORMATION SERVICES - Professional/Tech Services | 795,866.00 |
| 01-2-02560-400's | CENTRAL SERVICES - PUBLIC INFORMATION SERVICES - Property Services | 2,000.00 |
| 01-2-02560-500's | CENTRAL SERVICES - PUBLIC INFORMATION SERVICES - Other Purchased Services | 414,152.00 |
| 01-2-02560-600's | CENTRAL SERVICES - PUBLIC INFORMATION SERVICES - Supplies | 447,949.00 |
| 01-2-02560-700's | CENTRAL SERVICES - PUBLIC INFORMATION SERVICES - Capital Outlay | 46,587.00 |
| 01-2-02560-800's | CENTRAL SERVICES - PUBLIC INFORMATION SERVICES - Debt Related or other | 38,376.00 |
| 01-2-02570-000 | CENTRAL SERVICES - PERSONNEL SERVICES | 15,441,123.00 |
| 01-2-02570-100's | CENTRAL SERVICES - PERSONNEL SERVICES - Salaries | 9,195,356.00 |
| 01-2-02570-200's | CENTRAL SERVICES - PERSONNEL SERVICES - Benefits | 3,409,842.00 |
| 01-2-02570-300's | CENTRAL SERVICES - PERSONNEL SERVICES - Professional/Tech Services | 1,824,741.00 |
| 01-2-02570-400's | CENTRAL SERVICES - PERSONNEL SERVICES - Property Services | 4,056.00 |
| 01-2-02570-500's | CENTRAL SERVICES - PERSONNEL SERVICES - Other Purchased Services | 313,929.00 |
| 01-2-02570-600's | CENTRAL SERVICES - PERSONNEL SERVICES - Supplies | 508,420.00 |
| 01-2-02570-700's | CENTRAL SERVICES - PERSONNEL SERVICES - Capital Outlay | 34,844.00 |
| 01-2-02570-800's | CENTRAL SERVICES - PERSONNEL SERVICES - Debt Related or other | 149,935.00 |
| 01-2-02580-000 | CENTRAL SERVICES - ADMINISTRATIVE TECHNOLOGY SERVICES | 30,587,778.00 |
| 01-2-02580-100's | CENTRAL SERVICES - ADMINISTRATIVE TECHNOLOGY SERVICES - Salaries | 7,982,213.00 |
| 01-2-02580-200's | CENTRAL SERVICES - ADMINISTRATIVE TECHNOLOGY SERVICES - Benefits | 3,311,584.00 |
| 01-2-02580-300's | CENTRAL SERVICES - ADMINISTRATIVE TECHNOLOGY SERVICES - Professional/Tech Services | 7,238,694.00 |
| 01-2-02580-400's | CENTRAL SERVICES - ADMINISTRATIVE TECHNOLOGY SERVICES - Property Services | 2,134,166.00 |
| 01-2-02580-500's | CENTRAL SERVICES - ADMINISTRATIVE TECHNOLOGY SERVICES - Other Purchased Services | 954,096.00 |
| 01-2-02580-600's | CENTRAL SERVICES - ADMINISTRATIVE TECHNOLOGY SERVICES - Supplies | 3,436,255.00 |
| 01-2-02580-700's | CENTRAL SERVICES - ADMINISTRATIVE TECHNOLOGY SERVICES - Capital Outlay | 5,425,395.00 |
| 01-2-02580-800's | CENTRAL SERVICES - ADMINISTRATIVE TECHNOLOGY SERVICES - Debt Related or other | 105,375.00 |
| 01-2-02590-000 | CENTRAL SERVICES - OTHER | 3,920,648.00 |
| 01-2-02590-100's | CENTRAL SERVICES - OTHER - Salaries | 1,142,988.00 |
| 01-2-02590-200's | CENTRAL SERVICES - OTHER - Benefits | 576,101.00 |
| 01-2-02590-300's | CENTRAL SERVICES - OTHER - Professional/Tech Services | 958,300.00 |
| 01-2-02590-400's | CENTRAL SERVICES - OTHER - Property Services | 636,856.00 |
| 01-2-02590-500's | CENTRAL SERVICES - OTHER - Other Purchased Services | 262,519.00 |
| 01-2-02590-600's | CENTRAL SERVICES - OTHER - Supplies | 294,015.00 |
| 01-2-02590-700's | CENTRAL SERVICES - OTHER - Capital Outlay | -74,304.00 |
| 01-2-02590-800's | CENTRAL SERVICES - OTHER - Debt Related or other | 124,173.00 |
| 01-2-02600-000 | TOTAL OPERATION & MAINTENANCE OF PLANT | 498,105,685.00 |
| 01-2-02610-000 | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS | 316,603,291.00 |
| 01-2-02610-100's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Salaries | 103,622,401.00 |
| 01-2-02610-200's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Benefits | 44,399,187.00 |
| 01-2-02610-300's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Professional/Tech Services | 9,540,277.00 |
| 01-2-02610-400's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Property Services | 27,924,301.00 |
| 01-2-02610-500's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Other Purchased Services | 31,646,116.00 |
| 01-2-02610-600's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Supplies | 93,393,055.00 |
| 01-2-02610-700's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Capital Outlay | 5,700,242.00 |
| 01-2-02610-800's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Debt Related or other | 377,712.00 |
| 01-2-02620-000 | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS | 141,329,937.00 |
| 01-2-02620-100's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Salaries | 50,894,436.00 |
| 01-2-02620-200's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Benefits | 21,231,222.00 |
| 01-2-02620-300's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Professional/Tech Services | 8,126,275.00 |
| 01-2-02620-400's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Property Services | 29,028,054.00 |
| 01-2-02620-500's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Other Purchased Services | 38,127.00 |
| 01-2-02620-600's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Supplies | 15,830,688.00 |
| 01-2-02620-700's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Capital Outlay | 15,628,938.00 |
| 01-2-02620-800's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Debt Related or other | 552,197.00 |
| 01-2-02630-000 | OPERATION AND MAINTENANCE OF PLANT - CARE AND UPKEEP OF GROUNDS | 16,182,869.00 |
| 01-2-02630-100's | OPERATION AND MAINTENANCE OF PLANT - CARE AND UPKEEP OF GROUNDS - Salaries | 4,722,170.00 |
| 01-2-02630-200's | OPERATION AND MAINTENANCE OF PLANT - CARE AND UPKEEP OF GROUNDS - Benefits | 1,817,473.00 |
| 01-2-02630-300's | OPERATION AND MAINTENANCE OF PLANT - CARE AND UPKEEP OF GROUNDS - Professional/Tech Services | 1,361,398.00 |
| 01-2-02630-400's | OPERATION AND MAINTENANCE OF PLANT - CARE AND UPKEEP OF GROUNDS - Property Services | 3,916,299.00 |
| 01-2-02630-600's | OPERATION AND MAINTENANCE OF PLANT - CARE AND UPKEEP OF GROUNDS - Supplies | 2,269,927.00 |
| 01-2-02630-700's | OPERATION AND MAINTENANCE OF PLANT - CARE AND UPKEEP OF GROUNDS - Capital Outlay | 1,937,992.00 |
| 01-2-02630-800's | OPERATION AND MAINTENANCE OF PLANT - CARE AND UPKEEP OF GROUNDS - Debt Related or other | 157,610.00 |
| 01-2-02640-000 | OPERATION AND MAINTENANCE OF PLANT - CARE AND UPKEEP OF EQUIPMENT | 1,742,958.00 |
| 01-2-02640-100's | OPERATION AND MAINTENANCE OF PLANT - CARE AND UPKEEP OF EQUIPMENT - Salaries | 26,857.00 |
| 01-2-02640-200's | OPERATION AND MAINTENANCE OF PLANT - CARE AND UPKEEP OF EQUIPMENT - Benefits | 11,464.00 |
| 01-2-02640-300's | OPERATION AND MAINTENANCE OF PLANT - CARE AND UPKEEP OF EQUIPMENT - Professional/Tech Services | 41,700.00 |
| 01-2-02640-400's | OPERATION AND MAINTENANCE OF PLANT - CARE AND UPKEEP OF EQUIPMENT - Property Services | 1,217,765.00 |
| 01-2-02640-600's | OPERATION AND MAINTENANCE OF PLANT - CARE AND UPKEEP OF EQUIPMENT - Supplies | 198,618.00 |
| 01-2-02640-700's | OPERATION AND MAINTENANCE OF PLANT - CARE AND UPKEEP OF EQUIPMENT - Capital Outlay | 246,554.00 |
| 01-2-02650-000 | VEHICLE OPERATION AND MAINTENANCE (OTHER THAN STUDENT TRANSPORTATION VEHICLES) | 6,117,804.00 |
| 01-2-02650-100's | VEHICLE OPERATION AND MAINTENANCE (OTHER THAN STUDENT TRANSPORTATION VEHICLES) - Salaries | 141,234.00 |
| 01-2-02650-200's | VEHICLE OPERATION AND MAINTENANCE (OTHER THAN STUDENT TRANSPORTATION VEHICLES) - Benefits | 62,225.00 |
| 01-2-02650-300's | VEHICLE OPERATION AND MAINTENANCE (OTHER THAN STUDENT TRANSPORTATION VEHICLES) - Professional/Tech Services | 32,773.00 |
| 01-2-02650-400's | VEHICLE OPERATION AND MAINTENANCE (OTHER THAN STUDENT TRANSPORTATION VEHICLES) - Property Services | 1,025,401.00 |
| 01-2-02650-500's | VEHICLE OPERATION AND MAINTENANCE (OTHER THAN STUDENT TRANSPORTATION VEHICLES) - Other Purchased Services | 506,293.00 |
| 01-2-02650-600's | VEHICLE OPERATION AND MAINTENANCE (OTHER THAN STUDENT TRANSPORTATION VEHICLES) - Supplies | 1,872,570.00 |
| 01-2-02650-700's | VEHICLE OPERATION AND MAINTENANCE (OTHER THAN STUDENT TRANSPORTATION VEHICLES) - Capital Outlay | 2,619,755.00 |
| 01-2-02650-800's | VEHICLE OPERATION AND MAINTENANCE (OTHER THAN STUDENT TRANSPORTATION VEHICLES) - Debt Related or other | -142,447.00 |
| 01-2-02660-000 | OPERATION AND MAINTENANCE OF PLANT - SECURITY | 13,473,780.00 |
| 01-2-02660-100's | OPERATION AND MAINTENANCE OF PLANT - SECURITY - Salaries | 5,263,170.00 |
| 01-2-02660-200's | OPERATION AND MAINTENANCE OF PLANT - SECURITY - Benefits | 2,297,746.00 |
| 01-2-02660-300's | OPERATION AND MAINTENANCE OF PLANT - SECURITY - Professional/Tech Services | 4,165,771.00 |
| 01-2-02660-400's | OPERATION AND MAINTENANCE OF PLANT - SECURITY - Property Services | 213,585.00 |
| 01-2-02660-500's | OPERATION AND MAINTENANCE OF PLANT - SECURITY - Other Purchased Services | 267,654.00 |
| 01-2-02660-600's | OPERATION AND MAINTENANCE OF PLANT - SECURITY - Supplies | 910,099.00 |
| 01-2-02660-700's | OPERATION AND MAINTENANCE OF PLANT - SECURITY - Capital Outlay | 317,457.00 |
| 01-2-02660-800's | OPERATION AND MAINTENANCE OF PLANT - SECURITY - Debt Related or other | 38,298.00 |
| 01-2-02670-000 | OPERATION AND MAINTENANCE OF PLANT - SAFETY | 2,382,062.00 |
| 01-2-02670-100's | OPERATION AND MAINTENANCE OF PLANT - SAFETY - Salaries | 507,309.00 |
| 01-2-02670-200's | OPERATION AND MAINTENANCE OF PLANT - SAFETY - Benefits | 198,126.00 |
| 01-2-02670-300's | OPERATION AND MAINTENANCE OF PLANT - SAFETY - Professional/Tech Services | 405,722.00 |
| 01-2-02670-400's | OPERATION AND MAINTENANCE OF PLANT - SAFETY - Property Services | 427,724.00 |
| 01-2-02670-500's | OPERATION AND MAINTENANCE OF PLANT - SAFETY - Other Purchased Services | 436,302.00 |
| 01-2-02670-600's | OPERATION AND MAINTENANCE OF PLANT - SAFETY - Supplies | 270,596.00 |
| 01-2-02670-700's | OPERATION AND MAINTENANCE OF PLANT - SAFETY - Capital Outlay | 73,906.00 |
| 01-2-02670-800's | OPERATION AND MAINTENANCE OF PLANT - SAFETY - Debt Related or other | 62,377.00 |
| 01-2-02680-000 | OPERATION AND MAINTENANCE OF PLANT - OTHER | 272,984.00 |
| 01-2-02680-300's | OPERATION AND MAINTENANCE OF PLANT - OTHER - Professional/Tech Services | 21,287.00 |
| 01-2-02680-400's | OPERATION AND MAINTENANCE OF PLANT - OTHER - Property Services | 83,196.00 |
| 01-2-02680-600's | OPERATION AND MAINTENANCE OF PLANT - OTHER - Supplies | 21,685.00 |
| 01-2-02680-700's | OPERATION AND MAINTENANCE OF PLANT - OTHER - Capital Outlay | 144,602.00 |
| 01-2-02680-800's | OPERATION AND MAINTENANCE OF PLANT - OTHER - Debt Related or other | 2,214.00 |
| 01-2-02710-000 | STUDENT TRANSPORTATION - VEHICLE OPERATION - REGULAR EDUCATION | 79,490,315.00 |
| 01-2-02710-100's | STUDENT TRANSPORTATION - VEHICLE OPERATION - REGULAR EDUCATION - Salaries | 26,993,849.00 |
| 01-2-02710-200's | STUDENT TRANSPORTATION - VEHICLE OPERATION - REGULAR EDUCATION - Benefits | 7,460,779.00 |
| 01-2-02710-300's | STUDENT TRANSPORTATION - VEHICLE OPERATION - REGULAR EDUCATION - Professional/Tech Services | 4,985,607.00 |
| 01-2-02710-400's | STUDENT TRANSPORTATION - VEHICLE OPERATION - REGULAR EDUCATION - Property Services | 1,954,635.00 |
| 01-2-02710-500's | STUDENT TRANSPORTATION - VEHICLE OPERATION - REGULAR EDUCATION - Other Purchased Services | 10,119,075.00 |
| 01-2-02710-600's | STUDENT TRANSPORTATION - VEHICLE OPERATION - REGULAR EDUCATION - Supplies | 11,422,814.00 |
| 01-2-02710-700's | STUDENT TRANSPORTATION - VEHICLE OPERATION - REGULAR EDUCATION - Capital Outlay | 15,502,916.00 |
| 01-2-02710-800's | STUDENT TRANSPORTATION - VEHICLE OPERATION - REGULAR EDUCATION - Debt Related or other | 1,050,577.00 |
| 01-2-02710-900's | STUDENT TRANSPORTATION - VEHICLE OPERATION - REGULAR EDUCATION - Transfers & Misc | 63.00 |
| 01-2-02711-000 | STUDENT TRANSPORTATION - VEHICLE OPERATION - OPEN ENROLLMENT OPTION STUDENT IN LEARNING COMMUNITY | 432,325.00 |
| 01-2-02711-500's | STUDENT TRANSPORTATION - VEHICLE OPERATION - OPEN ENROLLMENT OPTION STUDENT IN LEARNING COMMUNITY - Other Purchased Services | 432,325.00 |
| 01-2-02712-000 | STUDENT TRANSPORTATION - VEHICLE OPERATION - SCHOOL AGE SPED | 32,070,995.00 |
| 01-2-02712-100's | STUDENT TRANSPORTATION - VEHICLE OPERATION - SCHOOL AGE SPED - Salaries | 15,573,251.00 |
| 01-2-02712-200's | STUDENT TRANSPORTATION - VEHICLE OPERATION - SCHOOL AGE SPED - Benefits | 6,303,917.00 |
| 01-2-02712-300's | STUDENT TRANSPORTATION - VEHICLE OPERATION - SCHOOL AGE SPED - Professional/Tech Services | 1,055,099.00 |
| 01-2-02712-400's | STUDENT TRANSPORTATION - VEHICLE OPERATION - SCHOOL AGE SPED - Property Services | 268,281.00 |
| 01-2-02712-500's | STUDENT TRANSPORTATION - VEHICLE OPERATION - SCHOOL AGE SPED - Other Purchased Services | 4,733,449.00 |
| 01-2-02712-600's | STUDENT TRANSPORTATION - VEHICLE OPERATION - SCHOOL AGE SPED - Supplies | 1,861,642.00 |
| 01-2-02712-700's | STUDENT TRANSPORTATION - VEHICLE OPERATION - SCHOOL AGE SPED - Capital Outlay | 2,159,905.00 |
| 01-2-02712-800's | STUDENT TRANSPORTATION - VEHICLE OPERATION - SCHOOL AGE SPED - Debt Related or other | 115,451.00 |
| 01-2-02713-000 | STUDENT TRANSPORTATION - VEHICLE OPERATION - BELOW AGE FIVE SPED | 5,130,379.00 |
| 01-2-02713-100's | STUDENT TRANSPORTATION - VEHICLE OPERATION - BELOW AGE FIVE SPED - Salaries | 2,548,483.00 |
| 01-2-02713-200's | STUDENT TRANSPORTATION - VEHICLE OPERATION - BELOW AGE FIVE SPED - Benefits | 963,328.00 |
| 01-2-02713-300's | STUDENT TRANSPORTATION - VEHICLE OPERATION - BELOW AGE FIVE SPED - Professional/Tech Services | 408,724.00 |
| 01-2-02713-400's | STUDENT TRANSPORTATION - VEHICLE OPERATION - BELOW AGE FIVE SPED - Property Services | 147,968.00 |
| 01-2-02713-500's | STUDENT TRANSPORTATION - VEHICLE OPERATION - BELOW AGE FIVE SPED - Other Purchased Services | 416,248.00 |
| 01-2-02713-600's | STUDENT TRANSPORTATION - VEHICLE OPERATION - BELOW AGE FIVE SPED - Supplies | 440,523.00 |
| 01-2-02713-700's | STUDENT TRANSPORTATION - VEHICLE OPERATION - BELOW AGE FIVE SPED - Capital Outlay | 189,483.00 |
| 01-2-02713-800's | STUDENT TRANSPORTATION - VEHICLE OPERATION - BELOW AGE FIVE SPED - Debt Related or other | 15,622.00 |
| 01-2-02715-000 | STUDENT TRANSPORTATION - VEHICLE OPERATION & PURCHASING - AGES 0-2 SPED | 3,814.00 |
| 01-2-02715-300's | STUDENT TRANSPORTATION - VEHICLE OPERATION & PURCHASING - AGES 0-2 SPED - Professional/Tech Services | 3,814.00 |
| 01-2-02720-000 | STUDENT TRANSPORTATION - MONITORING SERVICES - REGULAR EDUCATION | 750,540.00 |
| 01-2-02720-100's | STUDENT TRANSPORTATION - MONITORING SERVICES - REGULAR EDUCATION - Salaries | 527,546.00 |
| 01-2-02720-200's | STUDENT TRANSPORTATION - MONITORING SERVICES - REGULAR EDUCATION - Benefits | 219,484.00 |
| 01-2-02720-300's | STUDENT TRANSPORTATION - MONITORING SERVICES - REGULAR EDUCATION - Professional/Tech Services | 2,397.00 |
| 01-2-02720-400's | STUDENT TRANSPORTATION - MONITORING SERVICES - REGULAR EDUCATION - Property Services | 384.00 |
| 01-2-02720-600's | STUDENT TRANSPORTATION - MONITORING SERVICES - REGULAR EDUCATION - Supplies | 729.00 |
| 01-2-02722-000 | STUDENT TRANSPORTATION - MONITORING SERVICES - SCHOOL AGE SPED | 5,867,716.00 |
| 01-2-02722-100's | STUDENT TRANSPORTATION - MONITORING SERVICES - SCHOOL AGE SPED - Salaries | 4,000,677.00 |
| 01-2-02722-200's | STUDENT TRANSPORTATION - MONITORING SERVICES - SCHOOL AGE SPED - Benefits | 1,867,039.00 |
| 01-2-02723-000 | STUDENT TRANSPORTATION - MONITORING SERVICES - BELOW AGE FIVE SPED | 591,232.00 |
| 01-2-02723-100's | STUDENT TRANSPORTATION - MONITORING SERVICES - BELOW AGE FIVE SPED - Salaries | 418,019.00 |
| 01-2-02723-200's | STUDENT TRANSPORTATION - MONITORING SERVICES - BELOW AGE FIVE SPED - Benefits | 173,213.00 |
| 01-2-02730-000 | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - REGULAR EDUCATION | 8,914,320.00 |
| 01-2-02730-100's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - REGULAR EDUCATION - Salaries | 770,207.00 |
| 01-2-02730-200's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - REGULAR EDUCATION - Benefits | 340,633.00 |
| 01-2-02730-300's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - REGULAR EDUCATION - Professional/Tech Services | 262,273.00 |
| 01-2-02730-400's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - REGULAR EDUCATION - Property Services | 4,982,741.00 |
| 01-2-02730-500's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - REGULAR EDUCATION - Other Purchased Services | 45,078.00 |
| 01-2-02730-600's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - REGULAR EDUCATION - Supplies | 1,231,691.00 |
| 01-2-02730-700's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - REGULAR EDUCATION - Capital Outlay | 1,231,352.00 |
| 01-2-02730-800's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - REGULAR EDUCATION - Debt Related or other | 50,345.00 |
| 01-2-02731-000 | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - OPEN ENROLLMENT OPTION STUDENT IN LEARNING COMMUNITY | 46,625.00 |
| 01-2-02731-400's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - OPEN ENROLLMENT OPTION STUDENT IN LEARNING COMMUNITY - Property Services | 46,625.00 |
| 01-2-02732-000 | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - SCHOOL AGE SPED | 7,695,975.00 |
| 01-2-02732-100's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - SCHOOL AGE SPED - Salaries | 2,889,250.00 |
| 01-2-02732-200's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - SCHOOL AGE SPED - Benefits | 1,299,315.00 |
| 01-2-02732-300's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - SCHOOL AGE SPED - Professional/Tech Services | 1,300,098.00 |
| 01-2-02732-400's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - SCHOOL AGE SPED - Property Services | 314,888.00 |
| 01-2-02732-500's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - SCHOOL AGE SPED - Other Purchased Services | 2,432.00 |
| 01-2-02732-600's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - SCHOOL AGE SPED - Supplies | 1,873,519.00 |
| 01-2-02732-700's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - SCHOOL AGE SPED - Capital Outlay | 12,920.00 |
| 01-2-02732-800's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - SCHOOL AGE SPED - Debt Related or other | 3,553.00 |
| 01-2-02733-000 | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - BELOW AGE FIVE SPED | 1,657,654.00 |
| 01-2-02733-100's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - BELOW AGE FIVE SPED - Salaries | 172,169.00 |
| 01-2-02733-200's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - BELOW AGE FIVE SPED - Benefits | 80,751.00 |
| 01-2-02733-300's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - BELOW AGE FIVE SPED - Professional/Tech Services | 513,717.00 |
| 01-2-02733-400's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - BELOW AGE FIVE SPED - Property Services | 64,479.00 |
| 01-2-02733-500's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - BELOW AGE FIVE SPED - Other Purchased Services | 138,762.00 |
| 01-2-02733-600's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - BELOW AGE FIVE SPED - Supplies | 682,278.00 |
| 01-2-02733-700's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - BELOW AGE FIVE SPED - Capital Outlay | 4,689.00 |
| 01-2-02733-800's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - BELOW AGE FIVE SPED - Debt Related or other | 809.00 |
| 01-2-02735-000 | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - AGES 0-2 SPED | 10,088.00 |
| 01-2-02735-400's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - AGES 0-2 SPED - Property Services | 10,088.00 |
| 01-2-02790-000 | STUDENT TRANSPORTATION - OTHER STUDENT TRANSPORTATION SERVICES - REGULAR EDUCATION | 20,788,627.00 |
| 01-2-02790-300's | STUDENT TRANSPORTATION - OTHER STUDENT TRANSPORTATION SERVICES - REGULAR EDUCATION - Professional/Tech Services | 775.00 |
| 01-2-02790-500's | STUDENT TRANSPORTATION - OTHER STUDENT TRANSPORTATION SERVICES - REGULAR EDUCATION - Other Purchased Services | 20,787,852.00 |
| 01-2-02791-000 | STUDENT TRANSPORTATION - OTHER STUDENT TRANSPORTATION SERVICES - OPEN ENROLLMENT OPTION STUDENT IN LEARNING COMMUNITY | 759,716.00 |
| 01-2-02791-500's | STUDENT TRANSPORTATION - OTHER STUDENT TRANSPORTATION SERVICES - OPEN ENROLLMENT OPTION STUDENT IN LEARNING COMMUNITY - Other Purchased Services | 759,716.00 |
| 01-2-02792-000 | STUDENT TRANSPORTATION - OTHER STUDENT TRANSPORTATION SERVICES - SCHOOL AGE SPED | 2,850,823.00 |
| 01-2-02792-300's | STUDENT TRANSPORTATION - OTHER STUDENT TRANSPORTATION SERVICES - SCHOOL AGE SPED - Professional/Tech Services | 906.00 |
| 01-2-02792-500's | STUDENT TRANSPORTATION - OTHER STUDENT TRANSPORTATION SERVICES - SCHOOL AGE SPED - Other Purchased Services | 2,849,917.00 |
| 01-2-02793-000 | STUDENT TRANSPORTATION - OTHER STUDENT TRANSPORTATION SERVICES - BELOW AGE FIVE SPED | 512,898.00 |
| 01-2-02793-500's | STUDENT TRANSPORTATION - OTHER STUDENT TRANSPORTATION SERVICES - BELOW AGE FIVE SPED - Other Purchased Services | 512,898.00 |
| 01-2-027RG-000 | TOTAL TRANSPORTATION - REGULAR EDUCATION | 111,182,468.00 |
| 01-2-027SP-000 | TOTAL TRANSPORTATION - SPECIAL EDUCATION | 56,391,574.00 |
| 01-2-027X0-000 | TOTAL STUDENT TRANSPORTATION - REGULAR EDUCATION | 109,943,802.00 |
| 01-2-027X1-000 | TOTAL STUDENT TRANSPORTATION - ENROLLMENT OPTION IN LEARNING COMMUNITY | 1,238,666.00 |
| 01-2-027X2-000 | TOTAL STUDENT TRANSPORTATION - SPECIAL EDUCATION - SCHOOL AGE | 48,485,509.00 |
| 01-2-027X3-000 | TOTAL STUDENT TRANSPORTATION - SPECIAL EDUCATION - BELOW AGE 5 | 7,892,163.00 |
| 01-2-027X5-000 | TOTAL STUDENT TRANSPORTATION - AGES 0-2 SPED | 13,902.00 |
| 01-2-02900-000 | CENTRAL SERVICES - OTHER SUPPORT SERVICES | 6,018,994.00 |
| 01-2-02900-100's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Salaries | 3,642,502.00 |
| 01-2-02900-200's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Benefits | 832,482.00 |
| 01-2-02900-300's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Professional/Tech Services | 41,704.00 |
| 01-2-02900-500's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Other Purchased Services | 119,512.00 |
| 01-2-02900-600's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Supplies | 970,990.00 |
| 01-2-02900-700's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Capital Outlay | 281,932.00 |
| 01-2-02900-800's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Debt Related or other | 129,872.00 |
| 01-2-03300-000 | COMMUNITY SERVICES OPERATIONS | 3,563,819.00 |
| 01-2-03300-100's | COMMUNITY SERVICES OPERATIONS - Salaries | 1,862,374.00 |
| 01-2-03300-200's | COMMUNITY SERVICES OPERATIONS - Benefits | 713,524.00 |
| 01-2-03300-300's | COMMUNITY SERVICES OPERATIONS - Professional/Tech Services | 152,559.00 |
| 01-2-03300-400's | COMMUNITY SERVICES OPERATIONS - Property Services | 58,899.00 |
| 01-2-03300-500's | COMMUNITY SERVICES OPERATIONS - Other Purchased Services | 15,860.00 |
| 01-2-03300-600's | COMMUNITY SERVICES OPERATIONS - Supplies | 250,862.00 |
| 01-2-03300-700's | COMMUNITY SERVICES OPERATIONS - Capital Outlay | 11,772.00 |
| 01-2-03300-800's | COMMUNITY SERVICES OPERATIONS - Debt Related or other | 497,969.00 |
| 01-2-03400-000 | CATEGORICAL GRANTS FROM CORPORATIONS AND OTHER PRIVATE INTERESTS | 14,477,713.00 |
| 01-2-03400-100's | CATEGORICAL GRANTS FROM CORPORATIONS AND OTHER PRIVATE INTERESTS - Salaries | 5,781,234.00 |
| 01-2-03400-200's | CATEGORICAL GRANTS FROM CORPORATIONS AND OTHER PRIVATE INTERESTS - Benefits | 1,901,051.00 |
| 01-2-03400-300's | CATEGORICAL GRANTS FROM CORPORATIONS AND OTHER PRIVATE INTERESTS - Professional/Tech Services | 3,612,221.00 |
| 01-2-03400-400's | CATEGORICAL GRANTS FROM CORPORATIONS AND OTHER PRIVATE INTERESTS - Property Services | 16,427.00 |
| 01-2-03400-500's | CATEGORICAL GRANTS FROM CORPORATIONS AND OTHER PRIVATE INTERESTS - Other Purchased Services | 137,359.00 |
| 01-2-03400-600's | CATEGORICAL GRANTS FROM CORPORATIONS AND OTHER PRIVATE INTERESTS - Supplies | 2,361,071.00 |
| 01-2-03400-700's | CATEGORICAL GRANTS FROM CORPORATIONS AND OTHER PRIVATE INTERESTS - Capital Outlay | 531,796.00 |
| 01-2-03400-800's | CATEGORICAL GRANTS FROM CORPORATIONS AND OTHER PRIVATE INTERESTS - Debt Related or other | 136,554.00 |
| 01-2-03512-000 | DISTANCE EDUCATION INCENTIVE PAYMENTS | 492,346.00 |
| 01-2-03512-100's | DISTANCE EDUCATION INCENTIVE PAYMENTS - Salaries | 13,235.00 |
| 01-2-03512-200's | DISTANCE EDUCATION INCENTIVE PAYMENTS - Benefits | 10,499.00 |
| 01-2-03512-300's | DISTANCE EDUCATION INCENTIVE PAYMENTS - Professional/Tech Services | 388,307.00 |
| 01-2-03512-500's | DISTANCE EDUCATION INCENTIVE PAYMENTS - Other Purchased Services | 71,490.00 |
| 01-2-03512-600's | DISTANCE EDUCATION INCENTIVE PAYMENTS - Supplies | 3,600.00 |
| 01-2-03512-800's | DISTANCE EDUCATION INCENTIVE PAYMENTS - Debt Related or other | 5,215.00 |
| 01-2-03535-000 | HIGH ABILITY LEARNERS | 4,052,582.00 |
| 01-2-03535-100's | HIGH ABILITY LEARNERS - Salaries | 2,349,616.00 |
| 01-2-03535-200's | HIGH ABILITY LEARNERS - Benefits | 802,126.00 |
| 01-2-03535-300's | HIGH ABILITY LEARNERS - Professional/Tech Services | 190,652.00 |
| 01-2-03535-400's | HIGH ABILITY LEARNERS - Property Services | 2,864.00 |
| 01-2-03535-500's | HIGH ABILITY LEARNERS - Other Purchased Services | 174,729.00 |
| 01-2-03535-600's | HIGH ABILITY LEARNERS - Supplies | 380,038.00 |
| 01-2-03535-700's | HIGH ABILITY LEARNERS - Capital Outlay | 3,931.00 |
| 01-2-03535-800's | HIGH ABILITY LEARNERS - Debt Related or other | 148,626.00 |
| 01-2-03540-000 | STATE EARLY CHILDHOOD | 6,066,100.00 |
| 01-2-03540-100's | STATE EARLY CHILDHOOD - Salaries | 2,801,852.00 |
| 01-2-03540-200's | STATE EARLY CHILDHOOD - Benefits | 1,060,274.00 |
| 01-2-03540-300's | STATE EARLY CHILDHOOD - Professional/Tech Services | 1,718,276.00 |
| 01-2-03540-400's | STATE EARLY CHILDHOOD - Property Services | 1,899.00 |
| 01-2-03540-500's | STATE EARLY CHILDHOOD - Other Purchased Services | 51,276.00 |
| 01-2-03540-600's | STATE EARLY CHILDHOOD - Supplies | 313,516.00 |
| 01-2-03540-700's | STATE EARLY CHILDHOOD - Capital Outlay | 117,967.00 |
| 01-2-03540-800's | STATE EARLY CHILDHOOD - Debt Related or other | 1,040.00 |
| 01-2-03541-000 | EARLY CHILDHOOD ENDOWMENT GRANTS | 9,004,961.00 |
| 01-2-03541-100's | EARLY CHILDHOOD ENDOWMENT GRANTS - Salaries | 4,306,940.00 |
| 01-2-03541-200's | EARLY CHILDHOOD ENDOWMENT GRANTS - Benefits | 1,854,838.00 |
| 01-2-03541-300's | EARLY CHILDHOOD ENDOWMENT GRANTS - Professional/Tech Services | 1,780,182.00 |
| 01-2-03541-400's | EARLY CHILDHOOD ENDOWMENT GRANTS - Property Services | 52,651.00 |
| 01-2-03541-500's | EARLY CHILDHOOD ENDOWMENT GRANTS - Other Purchased Services | 153,634.00 |
| 01-2-03541-600's | EARLY CHILDHOOD ENDOWMENT GRANTS - Supplies | 806,891.00 |
| 01-2-03541-700's | EARLY CHILDHOOD ENDOWMENT GRANTS - Capital Outlay | 32,682.00 |
| 01-2-03541-800's | EARLY CHILDHOOD ENDOWMENT GRANTS - Debt Related or other | 17,143.00 |
| 01-2-03551-000 | CAREER EDUCATION | 2,968,665.00 |
| 01-2-03551-100's | CAREER EDUCATION - Salaries | 91,919.00 |
| 01-2-03551-200's | CAREER EDUCATION - Benefits | 16,362.00 |
| 01-2-03551-300's | CAREER EDUCATION - Professional/Tech Services | 98,522.00 |
| 01-2-03551-400's | CAREER EDUCATION - Property Services | 34,421.00 |
| 01-2-03551-500's | CAREER EDUCATION - Other Purchased Services | 102,021.00 |
| 01-2-03551-600's | CAREER EDUCATION - Supplies | 2,051,840.00 |
| 01-2-03551-700's | CAREER EDUCATION - Capital Outlay | 477,243.00 |
| 01-2-03551-800's | CAREER EDUCATION - Debt Related or other | 96,337.00 |
| 01-2-03552-000 | SCHOOL SAFETY AND SECURITY ACT | 694,086.00 |
| 01-2-03552-400's | SCHOOL SAFETY AND SECURITY ACT - Property Services | 137,062.00 |
| 01-2-03552-600's | SCHOOL SAFETY AND SECURITY ACT - Supplies | 96,124.00 |
| 01-2-03552-700's | SCHOOL SAFETY AND SECURITY ACT - Capital Outlay | 385,900.00 |
| 01-2-03552-800's | SCHOOL SAFETY AND SECURITY ACT - Debt Related or other | 75,000.00 |
| 01-2-03570-000 | TEACHER EVALUATION DEVELOPMENT GRANT | 317.00 |
| 01-2-03570-100's | TEACHER EVALUATION DEVELOPMENT GRANT - Salaries | 270.00 |
| 01-2-03570-200's | TEACHER EVALUATION DEVELOPMENT GRANT - Benefits | 47.00 |
| 01-2-03575-000 | NEBRASKA INNOVATION GRANT PROGRAM | 9,952.00 |
| 01-2-03575-100's | NEBRASKA INNOVATION GRANT PROGRAM - Salaries | 2,050.00 |
| 01-2-03575-200's | NEBRASKA INNOVATION GRANT PROGRAM - Benefits | 251.00 |
| 01-2-03575-300's | NEBRASKA INNOVATION GRANT PROGRAM - Professional/Tech Services | 3,699.00 |
| 01-2-03575-600's | NEBRASKA INNOVATION GRANT PROGRAM - Supplies | 3,952.00 |
| 01-2-03590-000 | EXTENDED LEARNING OPPORTUNITY GRANTS | 76,884.00 |
| 01-2-03590-100's | EXTENDED LEARNING OPPORTUNITY GRANTS - Salaries | 17,107.00 |
| 01-2-03590-200's | EXTENDED LEARNING OPPORTUNITY GRANTS - Benefits | 2,299.00 |
| 01-2-03590-300's | EXTENDED LEARNING OPPORTUNITY GRANTS - Professional/Tech Services | 23,590.00 |
| 01-2-03590-500's | EXTENDED LEARNING OPPORTUNITY GRANTS - Other Purchased Services | 1,973.00 |
| 01-2-03590-600's | EXTENDED LEARNING OPPORTUNITY GRANTS - Supplies | 31,604.00 |
| 01-2-03590-800's | EXTENDED LEARNING OPPORTUNITY GRANTS - Debt Related or other | 311.00 |
| 01-2-03599-000 | OTHER STATE CATEGORICAL PROGRAMS | 3,000,279.00 |
| 01-2-03599-100's | OTHER STATE CATEGORICAL PROGRAMS - Salaries | 579,514.00 |
| 01-2-03599-200's | OTHER STATE CATEGORICAL PROGRAMS - Benefits | 137,447.00 |
| 01-2-03599-300's | OTHER STATE CATEGORICAL PROGRAMS - Professional/Tech Services | 165,655.00 |
| 01-2-03599-500's | OTHER STATE CATEGORICAL PROGRAMS - Other Purchased Services | 7,792.00 |
| 01-2-03599-600's | OTHER STATE CATEGORICAL PROGRAMS - Supplies | 1,964,214.00 |
| 01-2-03599-700's | OTHER STATE CATEGORICAL PROGRAMS - Capital Outlay | 125,390.00 |
| 01-2-03599-800's | OTHER STATE CATEGORICAL PROGRAMS - Debt Related or other | 20,267.00 |
| 01-2-04000-000 | TOTAL FACILITIES | 14,607,448.00 |
| 01-2-04300-000 | FACILITIES ACQUISITION AND CONSTRUCTION - ARCHITECTURE AND ENGINEERING | 504,479.00 |
| 01-2-04300-300's | FACILITIES ACQUISITION AND CONSTRUCTION - ARCHITECTURE AND ENGINEERING - Professional/Tech Services | 504,479.00 |
| 01-2-04600-000 | FACILITIES ACQUISITION AND CONSTRUCTION - SITE IMPROVEMENTS | 415,452.00 |
| 01-2-04600-300's | FACILITIES ACQUISITION AND CONSTRUCTION - SITE IMPROVEMENTS - Professional/Tech Services | 9,226.00 |
| 01-2-04600-400's | FACILITIES ACQUISITION AND CONSTRUCTION - SITE IMPROVEMENTS - Property Services | 286,473.00 |
| 01-2-04600-600's | FACILITIES ACQUISITION AND CONSTRUCTION - SITE IMPROVEMENTS - Supplies | 14,370.00 |
| 01-2-04600-700's | FACILITIES ACQUISITION AND CONSTRUCTION - SITE IMPROVEMENTS - Capital Outlay | 105,383.00 |
| 01-2-04700-000 | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING IMPROVEMENTS | 12,523,523.00 |
| 01-2-04700-300's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING IMPROVEMENTS - Professional/Tech Services | 1,038,275.00 |
| 01-2-04700-400's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING IMPROVEMENTS - Property Services | 5,218,966.00 |
| 01-2-04700-600's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING IMPROVEMENTS - Supplies | 126,061.00 |
| 01-2-04700-700's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING IMPROVEMENTS - Capital Outlay | 6,139,912.00 |
| 01-2-04700-800's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING IMPROVEMENTS - Debt Related or other | 309.00 |
| 01-2-04900-000 | FACILITIES ACQUISITION AND CONSTRUCTION - OTHER FACILITIES ACQUISITION AND CONSTRUCTION | 1,163,994.00 |
| 01-2-04900-400's | FACILITIES ACQUISITION AND CONSTRUCTION - OTHER FACILITIES ACQUISITION AND CONSTRUCTION - Property Services | 1,142,369.00 |
| 01-2-04900-800's | FACILITIES ACQUISITION AND CONSTRUCTION - OTHER FACILITIES ACQUISITION AND CONSTRUCTION - Debt Related or other | 21,625.00 |
| 01-2-05000-000 | TOTAL DEBT SERVICES | 5,729,192.00 |
| 01-2-05000-800's | TOTAL DEBT SERVICES - Debt Related or other | 5,729,192.00 |
| 01-2-06000-000 | TOTAL FEDERAL PROGRAMS | 483,091,792.00 |
| 01-2-06200-000 | FEDERAL SERVICES - TITLE I, PART A ESSA IMPROVING BASIC PROGRAMS OPERATED BY LOCAL EDUCATIONAL AGENCIES | 76,614,552.00 |
| 01-2-06200-100's | FEDERAL SERVICES - TITLE I, PART A ESSA IMPROVING BASIC PROGRAMS OPERATED BY LOCAL EDUCATIONAL AGENCIES - Salaries | 45,185,243.00 |
| 01-2-06200-200's | FEDERAL SERVICES - TITLE I, PART A ESSA IMPROVING BASIC PROGRAMS OPERATED BY LOCAL EDUCATIONAL AGENCIES - Benefits | 17,283,867.00 |
| 01-2-06200-300's | FEDERAL SERVICES - TITLE I, PART A ESSA IMPROVING BASIC PROGRAMS OPERATED BY LOCAL EDUCATIONAL AGENCIES - Professional/Tech Services | 4,194,153.00 |
| 01-2-06200-400's | FEDERAL SERVICES - TITLE I, PART A ESSA IMPROVING BASIC PROGRAMS OPERATED BY LOCAL EDUCATIONAL AGENCIES - Property Services | 23.00 |
| 01-2-06200-500's | FEDERAL SERVICES - TITLE I, PART A ESSA IMPROVING BASIC PROGRAMS OPERATED BY LOCAL EDUCATIONAL AGENCIES - Other Purchased Services | 1,571,972.00 |
| 01-2-06200-600's | FEDERAL SERVICES - TITLE I, PART A ESSA IMPROVING BASIC PROGRAMS OPERATED BY LOCAL EDUCATIONAL AGENCIES - Supplies | 6,950,024.00 |
| 01-2-06200-700's | FEDERAL SERVICES - TITLE I, PART A ESSA IMPROVING BASIC PROGRAMS OPERATED BY LOCAL EDUCATIONAL AGENCIES - Capital Outlay | 1,353,758.00 |
| 01-2-06200-800's | FEDERAL SERVICES - TITLE I, PART A ESSA IMPROVING BASIC PROGRAMS OPERATED BY LOCAL EDUCATIONAL AGENCIES - Debt Related or other | 75,512.00 |
| 01-2-06212-000 | FEDERAL SERVICES - TITLE I, PART A: SUPPORT FOR IMPROVEMENT | 6,707,433.00 |
| 01-2-06212-100's | FEDERAL SERVICES - TITLE I, PART A: SUPPORT FOR IMPROVEMENT - Salaries | 1,964,336.00 |
| 01-2-06212-200's | FEDERAL SERVICES - TITLE I, PART A: SUPPORT FOR IMPROVEMENT - Benefits | 617,163.00 |
| 01-2-06212-300's | FEDERAL SERVICES - TITLE I, PART A: SUPPORT FOR IMPROVEMENT - Professional/Tech Services | 3,422,918.00 |
| 01-2-06212-400's | FEDERAL SERVICES - TITLE I, PART A: SUPPORT FOR IMPROVEMENT - Property Services | 6,147.00 |
| 01-2-06212-500's | FEDERAL SERVICES - TITLE I, PART A: SUPPORT FOR IMPROVEMENT - Other Purchased Services | 177,119.00 |
| 01-2-06212-600's | FEDERAL SERVICES - TITLE I, PART A: SUPPORT FOR IMPROVEMENT - Supplies | 414,747.00 |
| 01-2-06212-700's | FEDERAL SERVICES - TITLE I, PART A: SUPPORT FOR IMPROVEMENT - Capital Outlay | 57,368.00 |
| 01-2-06212-800's | FEDERAL SERVICES - TITLE I, PART A: SUPPORT FOR IMPROVEMENT - Debt Related or other | 47,635.00 |
| 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 | 164,441.00 |
| 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 | 40,384.00 |
| 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 | 18,033.00 |
| 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 | 77,135.00 |
| 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 | 3,529.00 |
| 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 | 25,360.00 |
| 01-2-06310-000 | FEDERAL SERVICES - TITLE II, PART A ESSA: SUPPORTING EFFECTIVE INSTRUCTION | 7,539,998.00 |
| 01-2-06310-100's | FEDERAL SERVICES - TITLE II, PART A ESSA: SUPPORTING EFFECTIVE INSTRUCTION - Salaries | 4,107,124.00 |
| 01-2-06310-200's | FEDERAL SERVICES - TITLE II, PART A ESSA: SUPPORTING EFFECTIVE INSTRUCTION - Benefits | 1,311,919.00 |
| 01-2-06310-300's | FEDERAL SERVICES - TITLE II, PART A ESSA: SUPPORTING EFFECTIVE INSTRUCTION - Professional/Tech Services | 1,858,813.00 |
| 01-2-06310-400's | FEDERAL SERVICES - TITLE II, PART A ESSA: SUPPORTING EFFECTIVE INSTRUCTION - Property Services | 1,250.00 |
| 01-2-06310-500's | FEDERAL SERVICES - TITLE II, PART A ESSA: SUPPORTING EFFECTIVE INSTRUCTION - Other Purchased Services | 116,024.00 |
| 01-2-06310-600's | FEDERAL SERVICES - TITLE II, PART A ESSA: SUPPORTING EFFECTIVE INSTRUCTION - Supplies | 34,520.00 |
| 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 | 109,848.00 |
| 01-2-06330-000 | FEDERAL SERVICES - TITLE VI, PART B REAP | 254,117.00 |
| 01-2-06330-100's | FEDERAL SERVICES - TITLE VI, PART B REAP - Salaries | 15,400.00 |
| 01-2-06330-200's | FEDERAL SERVICES - TITLE VI, PART B REAP - Benefits | 2,280.00 |
| 01-2-06330-600's | FEDERAL SERVICES - TITLE VI, PART B REAP - Supplies | 219,671.00 |
| 01-2-06330-700's | FEDERAL SERVICES - TITLE VI, PART B REAP - Capital Outlay | 15,682.00 |
| 01-2-06330-800's | FEDERAL SERVICES - TITLE VI, PART B REAP - Debt Related or other | 1,084.00 |
| 01-2-06403-000 | FEDERAL SERVICES - IDEA PART B (611) BASE ALLOCATION - SCHOOL AGE | 48,394.00 |
| 01-2-06403-100's | FEDERAL SERVICES - IDEA PART B (611) BASE ALLOCATION - SCHOOL AGE - Salaries | 27,343.00 |
| 01-2-06403-200's | FEDERAL SERVICES - IDEA PART B (611) BASE ALLOCATION - SCHOOL AGE - Benefits | 4,968.00 |
| 01-2-06403-400's | FEDERAL SERVICES - IDEA PART B (611) BASE ALLOCATION - SCHOOL AGE - Property Services | 15,588.00 |
| 01-2-06403-500's | FEDERAL SERVICES - IDEA PART B (611) BASE ALLOCATION - SCHOOL AGE - Other Purchased Services | 495.00 |
| 01-2-06404-000 | FEDERAL SERVICES - IDEA PART B (611) BASE ALLOCATION - BIRTH THROUGH AGE FOUR | 3,042,957.00 |
| 01-2-06404-100's | FEDERAL SERVICES - IDEA PART B (611) BASE ALLOCATION - BIRTH THROUGH AGE FOUR - Salaries | 2,067,610.00 |
| 01-2-06404-200's | FEDERAL SERVICES - IDEA PART B (611) BASE ALLOCATION - BIRTH THROUGH AGE FOUR - Benefits | 696,940.00 |
| 01-2-06404-300's | FEDERAL SERVICES - IDEA PART B (611) BASE ALLOCATION - BIRTH THROUGH AGE FOUR - Professional/Tech Services | 251,686.00 |
| 01-2-06404-500's | FEDERAL SERVICES - IDEA PART B (611) BASE ALLOCATION - BIRTH THROUGH AGE FOUR - Other Purchased Services | 25,107.00 |
| 01-2-06404-600's | FEDERAL SERVICES - IDEA PART B (611) BASE ALLOCATION - BIRTH THROUGH AGE FOUR - Supplies | 1,578.00 |
| 01-2-06404-700's | FEDERAL SERVICES - IDEA PART B (611) BASE ALLOCATION - BIRTH THROUGH AGE FOUR - Capital Outlay | 36.00 |
| 01-2-06406-000 | FEDERAL SERVICES - IDEA PRESCHOOL (619) BASE ALLOCATION | 1,832,756.00 |
| 01-2-06406-100's | FEDERAL SERVICES - IDEA PRESCHOOL (619) BASE ALLOCATION - Salaries | 742,409.00 |
| 01-2-06406-200's | FEDERAL SERVICES - IDEA PRESCHOOL (619) BASE ALLOCATION - Benefits | 252,956.00 |
| 01-2-06406-300's | FEDERAL SERVICES - IDEA PRESCHOOL (619) BASE ALLOCATION - Professional/Tech Services | 199,061.00 |
| 01-2-06406-500's | FEDERAL SERVICES - IDEA PRESCHOOL (619) BASE ALLOCATION - Other Purchased Services | 636,256.00 |
| 01-2-06406-600's | FEDERAL SERVICES - IDEA PRESCHOOL (619) BASE ALLOCATION - Supplies | 1,960.00 |
| 01-2-06406-800's | FEDERAL SERVICES - IDEA PRESCHOOL (619) BASE ALLOCATION - Debt Related or other | 114.00 |
| 01-2-06407-000 | FEDERAL SERVICES - IDEA PRESCHOOL (619) BASE ALLOCATION TRANSPORTATION | 132,305.00 |
| 01-2-06407-100's | FEDERAL SERVICES - IDEA PRESCHOOL (619) BASE ALLOCATION TRANSPORTATION - Salaries | 1,545.00 |
| 01-2-06407-200's | FEDERAL SERVICES - IDEA PRESCHOOL (619) BASE ALLOCATION TRANSPORTATION - Benefits | 972.00 |
| 01-2-06407-500's | FEDERAL SERVICES - IDEA PRESCHOOL (619) BASE ALLOCATION TRANSPORTATION - Other Purchased Services | 129,788.00 |
| 01-2-06408-000 | FEDERAL SERVICES - IDEA PART B (611) BASE & ENROLLMENT POVERTY ALLOCATION - BIRTH THROUGH AGE TWENTY-ONE | 73,308,748.00 |
| 01-2-06408-100's | FEDERAL SERVICES - IDEA PART B (611) BASE & ENROLLMENT POVERTY ALLOCATION - BIRTH THROUGH AGE TWENTY-ONE - Salaries | 42,074,663.00 |
| 01-2-06408-200's | FEDERAL SERVICES - IDEA PART B (611) BASE & ENROLLMENT POVERTY ALLOCATION - BIRTH THROUGH AGE TWENTY-ONE - Benefits | 15,387,630.00 |
| 01-2-06408-300's | FEDERAL SERVICES - IDEA PART B (611) BASE & ENROLLMENT POVERTY ALLOCATION - BIRTH THROUGH AGE TWENTY-ONE - Professional/Tech Services | 4,499,779.00 |
| 01-2-06408-400's | FEDERAL SERVICES - IDEA PART B (611) BASE & ENROLLMENT POVERTY ALLOCATION - BIRTH THROUGH AGE TWENTY-ONE - Property Services | 15,153.00 |
| 01-2-06408-500's | FEDERAL SERVICES - IDEA PART B (611) BASE & ENROLLMENT POVERTY ALLOCATION - BIRTH THROUGH AGE TWENTY-ONE - Other Purchased Services | 11,071,272.00 |
| 01-2-06408-600's | FEDERAL SERVICES - IDEA PART B (611) BASE & ENROLLMENT POVERTY ALLOCATION - BIRTH THROUGH AGE TWENTY-ONE - Supplies | 238,069.00 |
| 01-2-06408-700's | FEDERAL SERVICES - IDEA PART B (611) BASE & ENROLLMENT POVERTY ALLOCATION - BIRTH THROUGH AGE TWENTY-ONE - Capital Outlay | 19,194.00 |
| 01-2-06408-800's | FEDERAL SERVICES - IDEA PART B (611) BASE & ENROLLMENT POVERTY ALLOCATION - BIRTH THROUGH AGE TWENTY-ONE - Debt Related or other | 2,988.00 |
| 01-2-06409-000 | FEDERAL SERVICES - IDEA ENROLLMENT/POVERTY (619) | 255,570.00 |
| 01-2-06409-100's | FEDERAL SERVICES - IDEA ENROLLMENT/POVERTY (619) - Salaries | 202,075.00 |
| 01-2-06409-200's | FEDERAL SERVICES - IDEA ENROLLMENT/POVERTY (619) - Benefits | 50,521.00 |
| 01-2-06409-500's | FEDERAL SERVICES - IDEA ENROLLMENT/POVERTY (619) - Other Purchased Services | 2,389.00 |
| 01-2-06409-800's | FEDERAL SERVICES - IDEA ENROLLMENT/POVERTY (619) - Debt Related or other | 585.00 |
| 01-2-06410-000 | FEDERAL SERVICES - IDEA ENROLLMENT/POVERTY (611) | 1,901,775.00 |
| 01-2-06410-100's | FEDERAL SERVICES - IDEA ENROLLMENT/POVERTY (611) - Salaries | 1,128,760.00 |
| 01-2-06410-200's | FEDERAL SERVICES - IDEA ENROLLMENT/POVERTY (611) - Benefits | 438,576.00 |
| 01-2-06410-300's | FEDERAL SERVICES - IDEA ENROLLMENT/POVERTY (611) - Professional/Tech Services | 153,573.00 |
| 01-2-06410-500's | FEDERAL SERVICES - IDEA ENROLLMENT/POVERTY (611) - Other Purchased Services | 165,346.00 |
| 01-2-06410-600's | FEDERAL SERVICES - IDEA ENROLLMENT/POVERTY (611) - Supplies | 15,520.00 |
| 01-2-06411-000 | FEDERAL SERVICES - IDEA PART B EARLY INTERVENING SERVICES | 652,696.00 |
| 01-2-06411-100's | FEDERAL SERVICES - IDEA PART B EARLY INTERVENING SERVICES - Salaries | 252,120.00 |
| 01-2-06411-200's | FEDERAL SERVICES - IDEA PART B EARLY INTERVENING SERVICES - Benefits | 70,276.00 |
| 01-2-06411-300's | FEDERAL SERVICES - IDEA PART B EARLY INTERVENING SERVICES - Professional/Tech Services | 228,532.00 |
| 01-2-06411-500's | FEDERAL SERVICES - IDEA PART B EARLY INTERVENING SERVICES - Other Purchased Services | 52,569.00 |
| 01-2-06411-600's | FEDERAL SERVICES - IDEA PART B EARLY INTERVENING SERVICES - Supplies | 49,199.00 |
| 01-2-06412-000 | FEDERAL SERVICES - IDEA PART B PROPORTIONATE SHARE | 4,664,742.00 |
| 01-2-06412-100's | FEDERAL SERVICES - IDEA PART B PROPORTIONATE SHARE - Salaries | 1,793,310.00 |
| 01-2-06412-200's | FEDERAL SERVICES - IDEA PART B PROPORTIONATE SHARE - Benefits | 714,343.00 |
| 01-2-06412-300's | FEDERAL SERVICES - IDEA PART B PROPORTIONATE SHARE - Professional/Tech Services | 1,848,533.00 |
| 01-2-06412-500's | FEDERAL SERVICES - IDEA PART B PROPORTIONATE SHARE - Other Purchased Services | 305,003.00 |
| 01-2-06412-600's | FEDERAL SERVICES - IDEA PART B PROPORTIONATE SHARE - Supplies | 1,857.00 |
| 01-2-06412-800's | FEDERAL SERVICES - IDEA PART B PROPORTIONATE SHARE - Debt Related or other | 1,696.00 |
| 01-2-06414-000 | FEDERAL SERVICES - IDEA PART C | 20,792.00 |
| 01-2-06414-300's | FEDERAL SERVICES - IDEA PART C - Professional/Tech Services | 11,280.00 |
| 01-2-06414-500's | FEDERAL SERVICES - IDEA PART C - Other Purchased Services | 8,128.00 |
| 01-2-06414-600's | FEDERAL SERVICES - IDEA PART C - Supplies | 1,384.00 |
| 01-2-06415-000 | FEDERAL SERVICES - IDEA SPECIAL PROJECTS | 547,649.00 |
| 01-2-06415-100's | FEDERAL SERVICES - IDEA SPECIAL PROJECTS - Salaries | 246,704.00 |
| 01-2-06415-200's | FEDERAL SERVICES - IDEA SPECIAL PROJECTS - Benefits | 72,503.00 |
| 01-2-06415-300's | FEDERAL SERVICES - IDEA SPECIAL PROJECTS - Professional/Tech Services | 142,399.00 |
| 01-2-06415-500's | FEDERAL SERVICES - IDEA SPECIAL PROJECTS - Other Purchased Services | 5,182.00 |
| 01-2-06415-600's | FEDERAL SERVICES - IDEA SPECIAL PROJECTS - Supplies | 80,861.00 |
| 01-2-06416-000 | FEDERAL SERVICES - IDEA PART C PLANNING REGION TEAM (PRT) | 218,478.00 |
| 01-2-06416-100's | FEDERAL SERVICES - IDEA PART C PLANNING REGION TEAM (PRT) - Salaries | 23,811.00 |
| 01-2-06416-200's | FEDERAL SERVICES - IDEA PART C PLANNING REGION TEAM (PRT) - Benefits | 5,247.00 |
| 01-2-06416-300's | FEDERAL SERVICES - IDEA PART C PLANNING REGION TEAM (PRT) - Professional/Tech Services | 68,422.00 |
| 01-2-06416-500's | FEDERAL SERVICES - IDEA PART C PLANNING REGION TEAM (PRT) - Other Purchased Services | 37,758.00 |
| 01-2-06416-600's | FEDERAL SERVICES - IDEA PART C PLANNING REGION TEAM (PRT) - Supplies | 81,393.00 |
| 01-2-06416-800's | FEDERAL SERVICES - IDEA PART C PLANNING REGION TEAM (PRT) - Debt Related or other | 1,847.00 |
| 01-2-06417-000 | FEDERAL SERVICES - IDEA PART B TRANSITION PROJECTS | 559.00 |
| 01-2-06417-300's | FEDERAL SERVICES - IDEA PART B TRANSITION PROJECTS - Professional/Tech Services | 559.00 |
| 01-2-06418-000 | FEDERAL SERVICES - IDEA PART B PEAK PROJECTS | 1,040,449.00 |
| 01-2-06418-100's | FEDERAL SERVICES - IDEA PART B PEAK PROJECTS - Salaries | 596,752.00 |
| 01-2-06418-200's | FEDERAL SERVICES - IDEA PART B PEAK PROJECTS - Benefits | 196,378.00 |
| 01-2-06418-300's | FEDERAL SERVICES - IDEA PART B PEAK PROJECTS - Professional/Tech Services | 61,283.00 |
| 01-2-06418-500's | FEDERAL SERVICES - IDEA PART B PEAK PROJECTS - Other Purchased Services | 17,325.00 |
| 01-2-06418-600's | FEDERAL SERVICES - IDEA PART B PEAK PROJECTS - Supplies | 168,711.00 |
| 01-2-06420-000 | IDEA PART-B ARP - EARLY INTERVENING SERVICES | 25,752.00 |
| 01-2-06420-100's | IDEA PART-B ARP - EARLY INTERVENING SERVICES - Salaries | 20,500.00 |
| 01-2-06420-200's | IDEA PART-B ARP - EARLY INTERVENING SERVICES - Benefits | 5,135.00 |
| 01-2-06420-500's | IDEA PART-B ARP - EARLY INTERVENING SERVICES - Other Purchased Services | 117.00 |
| 01-2-06421-000 | IDEA PART-B (611) ARP - BASE & ENROLLMENT POVERTY ALLOCATION- BIRTH THROUGH AGE TWENTY-ONE | 210,297.00 |
| 01-2-06421-100's | IDEA PART-B (611) ARP - BASE & ENROLLMENT POVERTY ALLOCATION- BIRTH THROUGH AGE TWENTY-ONE - Salaries | 30,530.00 |
| 01-2-06421-200's | IDEA PART-B (611) ARP - BASE & ENROLLMENT POVERTY ALLOCATION- BIRTH THROUGH AGE TWENTY-ONE - Benefits | 5,905.00 |
| 01-2-06421-300's | IDEA PART-B (611) ARP - BASE & ENROLLMENT POVERTY ALLOCATION- BIRTH THROUGH AGE TWENTY-ONE - Professional/Tech Services | 40,693.00 |
| 01-2-06421-400's | IDEA PART-B (611) ARP - BASE & ENROLLMENT POVERTY ALLOCATION- BIRTH THROUGH AGE TWENTY-ONE - Property Services | 15,108.00 |
| 01-2-06421-600's | IDEA PART-B (611) ARP - BASE & ENROLLMENT POVERTY ALLOCATION- BIRTH THROUGH AGE TWENTY-ONE - Supplies | 66,092.00 |
| 01-2-06421-700's | IDEA PART-B (611) ARP - BASE & ENROLLMENT POVERTY ALLOCATION- BIRTH THROUGH AGE TWENTY-ONE - Capital Outlay | 48,999.00 |
| 01-2-06421-800's | IDEA PART-B (611) ARP - BASE & ENROLLMENT POVERTY ALLOCATION- BIRTH THROUGH AGE TWENTY-ONE - Debt Related or other | 2,970.00 |
| 01-2-06422-000 | IDEA PRESCHOOL (619) ARP - BASE/ENROLLMENT POVERTY (619) ALLOCATION | 27,904.00 |
| 01-2-06422-100's | IDEA PRESCHOOL (619) ARP - BASE/ENROLLMENT POVERTY (619) ALLOCATION - Salaries | 4,289.00 |
| 01-2-06422-200's | IDEA PRESCHOOL (619) ARP - BASE/ENROLLMENT POVERTY (619) ALLOCATION - Benefits | 980.00 |
| 01-2-06422-300's | IDEA PRESCHOOL (619) ARP - BASE/ENROLLMENT POVERTY (619) ALLOCATION - Professional/Tech Services | 18,033.00 |
| 01-2-06422-600's | IDEA PRESCHOOL (619) ARP - BASE/ENROLLMENT POVERTY (619) ALLOCATION - Supplies | 4,602.00 |
| 01-2-06423-000 | IDEA PART B ARP PROPORTIONATE SHARE | 3,092.00 |
| 01-2-06423-300's | IDEA PART B ARP PROPORTIONATE SHARE - Professional/Tech Services | 138.00 |
| 01-2-06423-600's | IDEA PART B ARP PROPORTIONATE SHARE - Supplies | 2,296.00 |
| 01-2-06423-800's | IDEA PART B ARP PROPORTIONATE SHARE - Debt Related or other | 658.00 |
| 01-2-06424-000 | Stronger Connections Bipartisan Safer Community Grant | 744,634.00 |
| 01-2-06424-100's | Stronger Connections Bipartisan Safer Community Grant - Salaries | 46,095.00 |
| 01-2-06424-200's | Stronger Connections Bipartisan Safer Community Grant - Benefits | 19,681.00 |
| 01-2-06424-300's | Stronger Connections Bipartisan Safer Community Grant - Professional/Tech Services | 191,436.00 |
| 01-2-06424-500's | Stronger Connections Bipartisan Safer Community Grant - Other Purchased Services | 5,381.00 |
| 01-2-06424-600's | Stronger Connections Bipartisan Safer Community Grant - Supplies | 408,619.00 |
| 01-2-06424-700's | Stronger Connections Bipartisan Safer Community Grant - Capital Outlay | 59,119.00 |
| 01-2-06424-800's | Stronger Connections Bipartisan Safer Community Grant - Debt Related or other | 14,303.00 |
| 01-2-06690-000 | FEDERAL SERVICES - OTHER FEDERAL NON-CATEGORICAL EXPENDITURES | 1,393,617.00 |
| 01-2-06690-100's | FEDERAL SERVICES - OTHER FEDERAL NON-CATEGORICAL EXPENDITURES - Salaries | 280,488.00 |
| 01-2-06690-200's | FEDERAL SERVICES - OTHER FEDERAL NON-CATEGORICAL EXPENDITURES - Benefits | 198,652.00 |
| 01-2-06690-300's | FEDERAL SERVICES - OTHER FEDERAL NON-CATEGORICAL EXPENDITURES - Professional/Tech Services | 312,318.00 |
| 01-2-06690-400's | FEDERAL SERVICES - OTHER FEDERAL NON-CATEGORICAL EXPENDITURES - Property Services | 94,857.00 |
| 01-2-06690-500's | FEDERAL SERVICES - OTHER FEDERAL NON-CATEGORICAL EXPENDITURES - Other Purchased Services | 14,343.00 |
| 01-2-06690-600's | FEDERAL SERVICES - OTHER FEDERAL NON-CATEGORICAL EXPENDITURES - Supplies | 411,610.00 |
| 01-2-06690-700's | FEDERAL SERVICES - OTHER FEDERAL NON-CATEGORICAL EXPENDITURES - Capital Outlay | 76,629.00 |
| 01-2-06690-800's | FEDERAL SERVICES - OTHER FEDERAL NON-CATEGORICAL EXPENDITURES - Debt Related or other | 4,720.00 |
| 01-2-06700-000 | FEDERAL SERVICES - FEDERAL VOCATIONAL & APPLIED TECHNOLOGY EDUCATION (CARL PERKINS) | 3,975,589.00 |
| 01-2-06700-100's | FEDERAL SERVICES - FEDERAL VOCATIONAL & APPLIED TECHNOLOGY EDUCATION (CARL PERKINS) - Salaries | 318,541.00 |
| 01-2-06700-200's | FEDERAL SERVICES - FEDERAL VOCATIONAL & APPLIED TECHNOLOGY EDUCATION (CARL PERKINS) - Benefits | 90,588.00 |
| 01-2-06700-300's | FEDERAL SERVICES - FEDERAL VOCATIONAL & APPLIED TECHNOLOGY EDUCATION (CARL PERKINS) - Professional/Tech Services | 497,426.00 |
| 01-2-06700-400's | FEDERAL SERVICES - FEDERAL VOCATIONAL & APPLIED TECHNOLOGY EDUCATION (CARL PERKINS) - Property Services | 9,000.00 |
| 01-2-06700-500's | FEDERAL SERVICES - FEDERAL VOCATIONAL & APPLIED TECHNOLOGY EDUCATION (CARL PERKINS) - Other Purchased Services | 97,699.00 |
| 01-2-06700-600's | FEDERAL SERVICES - FEDERAL VOCATIONAL & APPLIED TECHNOLOGY EDUCATION (CARL PERKINS) - Supplies | 1,606,149.00 |
| 01-2-06700-700's | FEDERAL SERVICES - FEDERAL VOCATIONAL & APPLIED TECHNOLOGY EDUCATION (CARL PERKINS) - Capital Outlay | 1,341,167.00 |
| 01-2-06700-800's | FEDERAL SERVICES - FEDERAL VOCATIONAL & APPLIED TECHNOLOGY EDUCATION (CARL PERKINS) - Debt Related or other | 15,019.00 |
| 01-2-06910-000 | FEDERAL SERVICES - NATIVE AMERICAN EDUCATION | 2,109,989.00 |
| 01-2-06910-100's | FEDERAL SERVICES - NATIVE AMERICAN EDUCATION - Salaries | 1,230,649.00 |
| 01-2-06910-200's | FEDERAL SERVICES - NATIVE AMERICAN EDUCATION - Benefits | 435,353.00 |
| 01-2-06910-300's | FEDERAL SERVICES - NATIVE AMERICAN EDUCATION - Professional/Tech Services | 297,407.00 |
| 01-2-06910-500's | FEDERAL SERVICES - NATIVE AMERICAN EDUCATION - Other Purchased Services | 19,551.00 |
| 01-2-06910-600's | FEDERAL SERVICES - NATIVE AMERICAN EDUCATION - Supplies | 120,446.00 |
| 01-2-06910-800's | FEDERAL SERVICES - NATIVE AMERICAN EDUCATION - Debt Related or other | 6,583.00 |
| 01-2-06915-000 | FEDERAL SERVICES - TITLE I, PART C ESSA EDUCATION OF MIGRATORY CHILDREN | 2,489,074.00 |
| 01-2-06915-100's | FEDERAL SERVICES - TITLE I, PART C ESSA EDUCATION OF MIGRATORY CHILDREN - Salaries | 1,610,680.00 |
| 01-2-06915-200's | FEDERAL SERVICES - TITLE I, PART C ESSA EDUCATION OF MIGRATORY CHILDREN - Benefits | 597,442.00 |
| 01-2-06915-300's | FEDERAL SERVICES - TITLE I, PART C ESSA EDUCATION OF MIGRATORY CHILDREN - Professional/Tech Services | 183,825.00 |
| 01-2-06915-500's | FEDERAL SERVICES - TITLE I, PART C ESSA EDUCATION OF MIGRATORY CHILDREN - Other Purchased Services | 36,163.00 |
| 01-2-06915-600's | FEDERAL SERVICES - TITLE I, PART C ESSA EDUCATION OF MIGRATORY CHILDREN - Supplies | 60,942.00 |
| 01-2-06915-800's | FEDERAL SERVICES - TITLE I, PART C ESSA EDUCATION OF MIGRATORY CHILDREN - Debt Related or other | 22.00 |
| 01-2-06925-000 | FEDERAL SERVICES - TITLE III ESSA - ENGLISH LANGUAGE ACQUISITION, LANGUAGE ENHANCEMENT, & ACADEMIC ACHIEVEMENT | 4,087,312.00 |
| 01-2-06925-100's | FEDERAL SERVICES - TITLE III ESSA - ENGLISH LANGUAGE ACQUISITION, LANGUAGE ENHANCEMENT, & ACADEMIC ACHIEVEMENT - Salaries | 1,526,566.00 |
| 01-2-06925-200's | FEDERAL SERVICES - TITLE III ESSA - ENGLISH LANGUAGE ACQUISITION, LANGUAGE ENHANCEMENT, & ACADEMIC ACHIEVEMENT - Benefits | 544,481.00 |
| 01-2-06925-300's | FEDERAL SERVICES - TITLE III ESSA - ENGLISH LANGUAGE ACQUISITION, LANGUAGE ENHANCEMENT, & ACADEMIC ACHIEVEMENT - Professional/Tech Services | 220,407.00 |
| 01-2-06925-500's | FEDERAL SERVICES - TITLE III ESSA - ENGLISH LANGUAGE ACQUISITION, LANGUAGE ENHANCEMENT, & ACADEMIC ACHIEVEMENT - Other Purchased Services | 254,947.00 |
| 01-2-06925-600's | FEDERAL SERVICES - TITLE III ESSA - ENGLISH LANGUAGE ACQUISITION, LANGUAGE ENHANCEMENT, & ACADEMIC ACHIEVEMENT - Supplies | 1,535,273.00 |
| 01-2-06925-700's | FEDERAL SERVICES - TITLE III ESSA - ENGLISH LANGUAGE ACQUISITION, LANGUAGE ENHANCEMENT, & ACADEMIC ACHIEVEMENT - Capital Outlay | 2,257.00 |
| 01-2-06925-800's | FEDERAL SERVICES - TITLE III ESSA - ENGLISH LANGUAGE ACQUISITION, LANGUAGE ENHANCEMENT, & ACADEMIC ACHIEVEMENT - Debt Related or other | 3,381.00 |
| 01-2-06926-000 | FEDERAL SERVICES - TITLE III ESSA - IMMIGRANT EDUCATION | 595,169.00 |
| 01-2-06926-100's | FEDERAL SERVICES - TITLE III ESSA - IMMIGRANT EDUCATION - Salaries | 185,694.00 |
| 01-2-06926-200's | FEDERAL SERVICES - TITLE III ESSA - IMMIGRANT EDUCATION - Benefits | 59,289.00 |
| 01-2-06926-300's | FEDERAL SERVICES - TITLE III ESSA - IMMIGRANT EDUCATION - Professional/Tech Services | 11,603.00 |
| 01-2-06926-500's | FEDERAL SERVICES - TITLE III ESSA - IMMIGRANT EDUCATION - Other Purchased Services | -18,965.00 |
| 01-2-06926-600's | FEDERAL SERVICES - TITLE III ESSA - IMMIGRANT EDUCATION - Supplies | 351,511.00 |
| 01-2-06926-700's | FEDERAL SERVICES - TITLE III ESSA - IMMIGRANT EDUCATION - Capital Outlay | 6,037.00 |
| 01-2-06940-000 | FEDERAL SERVICES - HEAD START | 11,612,051.00 |
| 01-2-06940-100's | FEDERAL SERVICES - HEAD START - Salaries | 5,334,558.00 |
| 01-2-06940-200's | FEDERAL SERVICES - HEAD START - Benefits | 2,107,349.00 |
| 01-2-06940-300's | FEDERAL SERVICES - HEAD START - Professional/Tech Services | 3,784,836.00 |
| 01-2-06940-400's | FEDERAL SERVICES - HEAD START - Property Services | 25,157.00 |
| 01-2-06940-500's | FEDERAL SERVICES - HEAD START - Other Purchased Services | 62,663.00 |
| 01-2-06940-600's | FEDERAL SERVICES - HEAD START - Supplies | 277,475.00 |
| 01-2-06940-700's | FEDERAL SERVICES - HEAD START - Capital Outlay | 15,777.00 |
| 01-2-06940-800's | FEDERAL SERVICES - HEAD START - Debt Related or other | 4,236.00 |
| 01-2-06968-000 | FEDERAL SERVICES - TITLE IV, PART B ESSA 21ST CENTURY COMMUNITY LEARNING CENTERS | 4,765,191.00 |
| 01-2-06968-100's | FEDERAL SERVICES - TITLE IV, PART B ESSA 21ST CENTURY COMMUNITY LEARNING CENTERS - Salaries | 2,531,575.00 |
| 01-2-06968-200's | FEDERAL SERVICES - TITLE IV, PART B ESSA 21ST CENTURY COMMUNITY LEARNING CENTERS - Benefits | 599,300.00 |
| 01-2-06968-300's | FEDERAL SERVICES - TITLE IV, PART B ESSA 21ST CENTURY COMMUNITY LEARNING CENTERS - Professional/Tech Services | 1,478,006.00 |
| 01-2-06968-400's | FEDERAL SERVICES - TITLE IV, PART B ESSA 21ST CENTURY COMMUNITY LEARNING CENTERS - Property Services | 47.00 |
| 01-2-06968-500's | FEDERAL SERVICES - TITLE IV, PART B ESSA 21ST CENTURY COMMUNITY LEARNING CENTERS - Other Purchased Services | 19,085.00 |
| 01-2-06968-600's | FEDERAL SERVICES - TITLE IV, PART B ESSA 21ST CENTURY COMMUNITY LEARNING CENTERS - Supplies | 131,901.00 |
| 01-2-06968-800's | FEDERAL SERVICES - TITLE IV, PART B ESSA 21ST CENTURY COMMUNITY LEARNING CENTERS - Debt Related or other | 5,277.00 |
| 01-2-06969-000 | FEDERAL SERVICES - TITLE IV-A: STUDENT SUPPORT AND ACADEMIC ENRICHMENT (SSAE) GRANT (2018/19 FORMULA BASED) | 3,220,672.00 |
| 01-2-06969-100's | FEDERAL SERVICES - TITLE IV-A: STUDENT SUPPORT AND ACADEMIC ENRICHMENT (SSAE) GRANT (2018/19 FORMULA BASED) - Salaries | 515,791.00 |
| 01-2-06969-200's | FEDERAL SERVICES - TITLE IV-A: STUDENT SUPPORT AND ACADEMIC ENRICHMENT (SSAE) GRANT (2018/19 FORMULA BASED) - Benefits | 150,582.00 |
| 01-2-06969-300's | FEDERAL SERVICES - TITLE IV-A: STUDENT SUPPORT AND ACADEMIC ENRICHMENT (SSAE) GRANT (2018/19 FORMULA BASED) - Professional/Tech Services | 1,191,864.00 |
| 01-2-06969-500's | FEDERAL SERVICES - TITLE IV-A: STUDENT SUPPORT AND ACADEMIC ENRICHMENT (SSAE) GRANT (2018/19 FORMULA BASED) - Other Purchased Services | 142,667.00 |
| 01-2-06969-600's | FEDERAL SERVICES - TITLE IV-A: STUDENT SUPPORT AND ACADEMIC ENRICHMENT (SSAE) GRANT (2018/19 FORMULA BASED) - Supplies | 923,443.00 |
| 01-2-06969-700's | FEDERAL SERVICES - TITLE IV-A: STUDENT SUPPORT AND ACADEMIC ENRICHMENT (SSAE) GRANT (2018/19 FORMULA BASED) - Capital Outlay | 281,139.00 |
| 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 | 15,186.00 |
| 01-2-06980-000 | FEDERAL SERVICES - ADULT BASIC EDUCATION | 230,965.00 |
| 01-2-06980-100's | FEDERAL SERVICES - ADULT BASIC EDUCATION - Salaries | 185,373.00 |
| 01-2-06980-200's | FEDERAL SERVICES - ADULT BASIC EDUCATION - Benefits | 44,292.00 |
| 01-2-06980-300's | FEDERAL SERVICES - ADULT BASIC EDUCATION - Professional/Tech Services | 1,300.00 |
| 01-2-06988-000 | AMERICAN RESCUE PLAN - EXPANDED LEARNING COLLABORATIVE AFTERSCHOOL (ARP ESSER III) | 2,855,866.00 |
| 01-2-06988-100's | AMERICAN RESCUE PLAN - EXPANDED LEARNING COLLABORATIVE AFTERSCHOOL (ARP ESSER III) - Salaries | 1,290,135.00 |
| 01-2-06988-200's | AMERICAN RESCUE PLAN - EXPANDED LEARNING COLLABORATIVE AFTERSCHOOL (ARP ESSER III) - Benefits | 261,895.00 |
| 01-2-06988-300's | AMERICAN RESCUE PLAN - EXPANDED LEARNING COLLABORATIVE AFTERSCHOOL (ARP ESSER III) - Professional/Tech Services | 605,935.00 |
| 01-2-06988-400's | AMERICAN RESCUE PLAN - EXPANDED LEARNING COLLABORATIVE AFTERSCHOOL (ARP ESSER III) - Property Services | 500.00 |
| 01-2-06988-500's | AMERICAN RESCUE PLAN - EXPANDED LEARNING COLLABORATIVE AFTERSCHOOL (ARP ESSER III) - Other Purchased Services | 39,905.00 |
| 01-2-06988-600's | AMERICAN RESCUE PLAN - EXPANDED LEARNING COLLABORATIVE AFTERSCHOOL (ARP ESSER III) - Supplies | 636,906.00 |
| 01-2-06988-700's | AMERICAN RESCUE PLAN - EXPANDED LEARNING COLLABORATIVE AFTERSCHOOL (ARP ESSER III) - Capital Outlay | 7,622.00 |
| 01-2-06988-800's | AMERICAN RESCUE PLAN - EXPANDED LEARNING COLLABORATIVE AFTERSCHOOL (ARP ESSER III) - Debt Related or other | 12,968.00 |
| 01-2-06989-000 | AMERICAN RESCUE PLAN - EXPANDED LEARNING COLLABORATIVE AFTERSCHOOL (ARP ESSER III) | 1,556,935.00 |
| 01-2-06989-100's | AMERICAN RESCUE PLAN - EXPANDED LEARNING COLLABORATIVE AFTERSCHOOL (ARP ESSER III) - Salaries | 479,183.00 |
| 01-2-06989-200's | AMERICAN RESCUE PLAN - EXPANDED LEARNING COLLABORATIVE AFTERSCHOOL (ARP ESSER III) - Benefits | 113,598.00 |
| 01-2-06989-300's | AMERICAN RESCUE PLAN - EXPANDED LEARNING COLLABORATIVE AFTERSCHOOL (ARP ESSER III) - Professional/Tech Services | 403,827.00 |
| 01-2-06989-400's | AMERICAN RESCUE PLAN - EXPANDED LEARNING COLLABORATIVE AFTERSCHOOL (ARP ESSER III) - Property Services | 1,200.00 |
| 01-2-06989-500's | AMERICAN RESCUE PLAN - EXPANDED LEARNING COLLABORATIVE AFTERSCHOOL (ARP ESSER III) - Other Purchased Services | 22,717.00 |
| 01-2-06989-600's | AMERICAN RESCUE PLAN - EXPANDED LEARNING COLLABORATIVE AFTERSCHOOL (ARP ESSER III) - Supplies | 477,376.00 |
| 01-2-06989-700's | AMERICAN RESCUE PLAN - EXPANDED LEARNING COLLABORATIVE AFTERSCHOOL (ARP ESSER III) - Capital Outlay | 9,000.00 |
| 01-2-06989-800's | AMERICAN RESCUE PLAN - EXPANDED LEARNING COLLABORATIVE AFTERSCHOOL (ARP ESSER III) - Debt Related or other | 50,034.00 |
| 01-2-06990-000 | FEDERAL SERVICES - OTHER FEDERAL CATEGORICAL RECEIPTS | 13,237,241.00 |
| 01-2-06990-100's | FEDERAL SERVICES - OTHER FEDERAL CATEGORICAL RECEIPTS - Salaries | 5,679,365.00 |
| 01-2-06990-200's | FEDERAL SERVICES - OTHER FEDERAL CATEGORICAL RECEIPTS - Benefits | 1,988,177.00 |
| 01-2-06990-300's | FEDERAL SERVICES - OTHER FEDERAL CATEGORICAL RECEIPTS - Professional/Tech Services | 2,255,212.00 |
| 01-2-06990-400's | FEDERAL SERVICES - OTHER FEDERAL CATEGORICAL RECEIPTS - Property Services | 28,078.00 |
| 01-2-06990-500's | FEDERAL SERVICES - OTHER FEDERAL CATEGORICAL RECEIPTS - Other Purchased Services | 292,188.00 |
| 01-2-06990-600's | FEDERAL SERVICES - OTHER FEDERAL CATEGORICAL RECEIPTS - Supplies | 1,607,475.00 |
| 01-2-06990-700's | FEDERAL SERVICES - OTHER FEDERAL CATEGORICAL RECEIPTS - Capital Outlay | 1,215,574.00 |
| 01-2-06990-800's | FEDERAL SERVICES - OTHER FEDERAL CATEGORICAL RECEIPTS - Debt Related or other | 171,172.00 |
| 01-2-06991-000 | FEDERAL SERVICES - MCKINNEY-VENTO HOMELESS | 457,090.00 |
| 01-2-06991-100's | FEDERAL SERVICES - MCKINNEY-VENTO HOMELESS - Salaries | 183,380.00 |
| 01-2-06991-200's | FEDERAL SERVICES - MCKINNEY-VENTO HOMELESS - Benefits | 57,466.00 |
| 01-2-06991-300's | FEDERAL SERVICES - MCKINNEY-VENTO HOMELESS - Professional/Tech Services | 64,825.00 |
| 01-2-06991-500's | FEDERAL SERVICES - MCKINNEY-VENTO HOMELESS - Other Purchased Services | 127,446.00 |
| 01-2-06991-600's | FEDERAL SERVICES - MCKINNEY-VENTO HOMELESS - Supplies | 23,922.00 |
| 01-2-06991-800's | FEDERAL SERVICES - MCKINNEY-VENTO HOMELESS - Debt Related or other | 51.00 |
| 01-2-06992-000 | FEDERAL SERVICES - REAP | 4,609,786.00 |
| 01-2-06992-100's | FEDERAL SERVICES - REAP - Salaries | 441,982.00 |
| 01-2-06992-200's | FEDERAL SERVICES - REAP - Benefits | 110,012.00 |
| 01-2-06992-300's | FEDERAL SERVICES - REAP - Professional/Tech Services | 87,482.00 |
| 01-2-06992-400's | FEDERAL SERVICES - REAP - Property Services | 102,099.00 |
| 01-2-06992-500's | FEDERAL SERVICES - REAP - Other Purchased Services | 2,053.00 |
| 01-2-06992-600's | FEDERAL SERVICES - REAP - Supplies | 2,632,691.00 |
| 01-2-06992-700's | FEDERAL SERVICES - REAP - Capital Outlay | 1,111,836.00 |
| 01-2-06992-800's | FEDERAL SERVICES - REAP - Debt Related or other | 121,631.00 |
| 01-2-06993-000 | AMERICAN RESCUE PLAN - HOMELESS CHILDREN AND YOUTH I (ARP HCY I) | 1,212,316.00 |
| 01-2-06993-100's | AMERICAN RESCUE PLAN - HOMELESS CHILDREN AND YOUTH I (ARP HCY I) - Salaries | 71,643.00 |
| 01-2-06993-200's | AMERICAN RESCUE PLAN - HOMELESS CHILDREN AND YOUTH I (ARP HCY I) - Benefits | 29,141.00 |
| 01-2-06993-300's | AMERICAN RESCUE PLAN - HOMELESS CHILDREN AND YOUTH I (ARP HCY I) - Professional/Tech Services | 95,082.00 |
| 01-2-06993-400's | AMERICAN RESCUE PLAN - HOMELESS CHILDREN AND YOUTH I (ARP HCY I) - Property Services | 2,576.00 |
| 01-2-06993-500's | AMERICAN RESCUE PLAN - HOMELESS CHILDREN AND YOUTH I (ARP HCY I) - Other Purchased Services | 817,660.00 |
| 01-2-06993-600's | AMERICAN RESCUE PLAN - HOMELESS CHILDREN AND YOUTH I (ARP HCY I) - Supplies | 170,086.00 |
| 01-2-06993-700's | AMERICAN RESCUE PLAN - HOMELESS CHILDREN AND YOUTH I (ARP HCY I) - Capital Outlay | 23,031.00 |
| 01-2-06993-800's | AMERICAN RESCUE PLAN - HOMELESS CHILDREN AND YOUTH I (ARP HCY I) - Debt Related or other | 3,097.00 |
| 01-2-06994-000 | AMERICAN RESCUE PLAN - HOMELESS CHILDREN AND YOUTH II (ARP HCY II) | 427,960.00 |
| 01-2-06994-100's | AMERICAN RESCUE PLAN - HOMELESS CHILDREN AND YOUTH II (ARP HCY II) - Salaries | 92,066.00 |
| 01-2-06994-200's | AMERICAN RESCUE PLAN - HOMELESS CHILDREN AND YOUTH II (ARP HCY II) - Benefits | 26,206.00 |
| 01-2-06994-300's | AMERICAN RESCUE PLAN - HOMELESS CHILDREN AND YOUTH II (ARP HCY II) - Professional/Tech Services | 182,867.00 |
| 01-2-06994-500's | AMERICAN RESCUE PLAN - HOMELESS CHILDREN AND YOUTH II (ARP HCY II) - Other Purchased Services | 31,639.00 |
| 01-2-06994-600's | AMERICAN RESCUE PLAN - HOMELESS CHILDREN AND YOUTH II (ARP HCY II) - Supplies | 77,241.00 |
| 01-2-06994-700's | AMERICAN RESCUE PLAN - HOMELESS CHILDREN AND YOUTH II (ARP HCY II) - Capital Outlay | 6,995.00 |
| 01-2-06994-800's | AMERICAN RESCUE PLAN - HOMELESS CHILDREN AND YOUTH II (ARP HCY II) - Debt Related or other | 10,946.00 |
| 01-2-06997-000 | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER II): | 21,663,399.00 |
| 01-2-06997-100's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER II): - Salaries | 1,904,801.00 |
| 01-2-06997-200's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER II): - Benefits | 428,574.00 |
| 01-2-06997-300's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER II): - Professional/Tech Services | 1,155,455.00 |
| 01-2-06997-500's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER II): - Other Purchased Services | 7,489.00 |
| 01-2-06997-600's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER II): - Supplies | 8,099,164.00 |
| 01-2-06997-700's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER II): - Capital Outlay | 10,058,787.00 |
| 01-2-06997-800's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER II): - Debt Related or other | 9,129.00 |
| 01-2-06998-000 | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER III) | 222,631,480.00 |
| 01-2-06998-100's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER III) - Salaries | 70,496,900.00 |
| 01-2-06998-200's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER III) - Benefits | 18,283,532.00 |
| 01-2-06998-300's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER III) - Professional/Tech Services | 17,849,832.00 |
| 01-2-06998-400's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER III) - Property Services | 30,040,407.00 |
| 01-2-06998-500's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER III) - Other Purchased Services | 1,967,870.00 |
| 01-2-06998-600's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER III) - Supplies | 52,334,939.00 |
| 01-2-06998-700's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER III) - Capital Outlay | 31,563,443.00 |
| 01-2-06998-800's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER III) - Debt Related or other | 94,557.00 |
| 01-2-08000-000 | TRANSFERS (OUTGOING) | 30,887,386.00 |
| 01-2-08000-900's | TRANSFERS (OUTGOING) - Transfers & Misc | 30,887,386.00 |
| 01-2-09000-000 | TOTAL NON-PROGRAM EXPENDITURES | 10,429,300.00 |
| 01-2-09000-800's | TOTAL NON-PROGRAM EXPENDITURES - Debt Related or other | 3,560,147.00 |
| 01-2-09000-900's | TOTAL NON-PROGRAM EXPENDITURES - Transfers & Misc | 2,273,704.00 |
| 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 | 1,397,375.00 |
| 01-2-09004-000 | TOTAL - NON-PROGRAM EXPENDITURES - INTERFUND LOAN TO QCPUF FUND | 290,000.00 |
| 01-2-20000-000 | TOTAL CURRENT EXPENSE | 4,362,201,163.00 |
| 01-2-20100-000 | ADJUSTMENTS TO CURRENT EXPENSE | 100,420,318.00 |
| 01-2-20200-000 | TOTAL ADJUSTED CURRENT EXPENSE | 4,261,780,845.00 |
| 01-2-20400-000 | TOTAL GENERAL FUND EXPENDITURES | 4,494,315,911.00 |
| 01-2-20500-000 | TOTAL DISBURSEMENTS | 4,977,407,703.00 |
| 01-2-90000-000 | GRAND TOTAL OF ALL NON-PROGRAM EXPENDITURES | 10,429,300.00 |
| Depreciation Fund |
| 02-1-01000-000 | TOTAL REVENUE FROM LOCAL SOURCES | 7,425,884.00 |
| 02-1-01510-000 | INTEREST ON INVESTMENTS | 7,425,884.00 |
| 02-1-05000-000 | TOTAL OTHER FINANCING SOURCES | 57,984,047.00 |
| 02-1-05200-000 | FUND TRANSFERS IN | 55,508,078.00 |
| 02-1-05690-000 | OTHER NON-REVENUE RECEIPTS | 2,475,969.00 |
| 02-1-09000-000 | NON-PROGRAM RECEIPTS | 700.00 |
| 02-1-10000-000 | GRAND TOTAL OF ALL RECEIPTS | 65,409,931.00 |
| 02-1-90000-000 | GRAND TOTAL OF ALL NON-PROGRAM RECEIPTS | 700.00 |
| 02-2-02900-000 | CENTRAL SERVICES - OTHER SUPPORT SERVICES | 64,978,048.00 |
| 02-2-02900-300's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Professional/Tech Services | 5,539,974.00 |
| 02-2-02900-400's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Property Services | 19,460,745.00 |
| 02-2-02900-600's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Supplies | 13,594,306.00 |
| 02-2-02900-700's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Capital Outlay | 26,024,766.00 |
| 02-2-02900-900's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Transfers & Misc | 358,257.00 |
| 02-2-08000-000 | TRANSFERS (OUTGOING) | 1,838,108.00 |
| 02-2-08000-900's | TRANSFERS (OUTGOING) - Transfers & Misc | 1,838,108.00 |
| 02-2-20500-000 | TOTAL DISBURSEMENTS | 66,816,156.00 |
| Employee Benefit Fund |
| 03-1-01000-000 | TOTAL REVENUE FROM LOCAL SOURCES | 1,335,633.00 |
| 03-1-01510-000 | INTEREST ON INVESTMENTS | 1,335,633.00 |
| 03-1-05000-000 | TOTAL OTHER FINANCING SOURCES | 55,408,825.00 |
| 03-1-05200-000 | FUND TRANSFERS IN | 50,399,415.00 |
| 03-1-05690-000 | OTHER NON-REVENUE RECEIPTS | 5,009,410.00 |
| 03-1-09000-000 | NON-PROGRAM RECEIPTS | -7,815.00 |
| 03-1-10000-000 | GRAND TOTAL OF ALL RECEIPTS | 56,744,458.00 |
| 03-1-90000-000 | GRAND TOTAL OF ALL NON-PROGRAM RECEIPTS | -7,815.00 |
| 03-2-02900-000 | CENTRAL SERVICES - OTHER SUPPORT SERVICES | 50,972,777.00 |
| 03-2-02900-200's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Benefits | 39,934,372.00 |
| 03-2-02900-300's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Professional/Tech Services | 4,528,710.00 |
| 03-2-02900-800's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Debt Related or other | 5,799,610.00 |
| 03-2-02900-900's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Transfers & Misc | 710,085.00 |
| 03-2-08000-000 | TRANSFERS (OUTGOING) | 527,649.00 |
| 03-2-08000-900's | TRANSFERS (OUTGOING) - Transfers & Misc | 527,649.00 |
| 03-2-09000-000 | TOTAL NON-PROGRAM EXPENDITURES | 15,000.00 |
| 03-2-09000-900's | TOTAL NON-PROGRAM EXPENDITURES - Transfers & Misc | 15,000.00 |
| 03-2-20500-000 | TOTAL DISBURSEMENTS | 51,500,426.00 |
| 03-2-90000-000 | GRAND TOTAL OF ALL NON-PROGRAM EXPENDITURES | 15,000.00 |
| Contingency Fund |
| 04-1-01000-000 | TOTAL REVENUE FROM LOCAL SOURCES | 1,078,425.00 |
| 04-1-01510-000 | INTEREST ON INVESTMENTS | 1,078,425.00 |
| 04-1-05000-000 | TOTAL OTHER FINANCING SOURCES | 18,131,269.00 |
| 04-1-05200-000 | FUND TRANSFERS IN | 16,717,565.00 |
| 04-1-05690-000 | OTHER NON-REVENUE RECEIPTS | 1,413,704.00 |
| 04-1-10000-000 | GRAND TOTAL OF ALL RECEIPTS | 19,209,694.00 |
| 04-2-02310-000 | SUPPORT SERVICES - GENERAL ADMINISTRATION - BOARD OF EDUCATION | 10,234,828.00 |
| 04-2-02310-500's | SUPPORT SERVICES - GENERAL ADMINISTRATION - BOARD OF EDUCATION - Other Purchased Services | 5,844,286.00 |
| 04-2-02310-800's | SUPPORT SERVICES - GENERAL ADMINISTRATION - BOARD OF EDUCATION - Debt Related or other | 4,390,542.00 |
| 04-2-20500-000 | TOTAL DISBURSEMENTS | 10,234,828.00 |
| Activities Fund |
| 05-1-01000-000 | TOTAL REVENUE FROM LOCAL SOURCES | 108,446,525.00 |
| 05-1-01510-000 | INTEREST ON INVESTMENTS | 719,769.00 |
| 05-1-01710-000 | ADMISSIONS | 26,836,108.00 |
| 05-1-01720-000 | BOOKSTORE SALES | 103,194.00 |
| 05-1-01730-000 | STUDENT ORGANIZATION MEMBERSHIP DUES AND FEES | 1,340,550.00 |
| 05-1-01740-000 | FEES | 610,147.00 |
| 05-1-01741-000 | EXTRACURRICULAR ACTIVITY FEES | 14,348,628.00 |
| 05-1-01750-000 | REVENUE FROM ENTERPRISE ACTIVITIES | 4,320,399.00 |
| 05-1-01790-000 | OTHER ACTIVITY INCOME | 47,714,045.00 |
| 05-1-01920-000 | OTHER CONTRIBUTIONS AND DONATIONS FROM PRIVATE SOURCES | 3,547,049.00 |
| 05-1-01990-000 | OTHER MISCELLANEOUS LOCAL REVENUE | 8,906,636.00 |
| 05-1-05000-000 | TOTAL OTHER FINANCING SOURCES | 23,645,971.00 |
| 05-1-05200-000 | FUND TRANSFERS IN | 20,351,308.00 |
| 05-1-05300-000 | PROCEEDS FROM THE DISPOSAL OF REAL OR PERSONAL PROPERTY | 63,824.00 |
| 05-1-05690-000 | OTHER NON-REVENUE RECEIPTS | 3,230,839.00 |
| 05-1-10000-000 | GRAND TOTAL OF ALL RECEIPTS | 132,092,496.00 |
| 05-2-02900-000 | CENTRAL SERVICES - OTHER SUPPORT SERVICES | 123,807,669.00 |
| 05-2-02900-100's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Salaries | 1,123,077.00 |
| 05-2-02900-200's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Benefits | 365,404.00 |
| 05-2-02900-300's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Professional/Tech Services | 13,419,195.00 |
| 05-2-02900-400's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Property Services | 434,839.00 |
| 05-2-02900-500's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Other Purchased Services | 2,932,917.00 |
| 05-2-02900-600's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Supplies | 60,107,419.00 |
| 05-2-02900-700's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Capital Outlay | 915,270.00 |
| 05-2-02900-800's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Debt Related or other | 44,503,588.00 |
| 05-2-02900-900's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Transfers & Misc | 5,960.00 |
| 05-2-03200-000 | ENTERPRISE OPERATIONS | 6,410,836.00 |
| 05-2-03200-100's | ENTERPRISE OPERATIONS - Salaries | 27,678.00 |
| 05-2-03200-200's | ENTERPRISE OPERATIONS - Benefits | 2,962.00 |
| 05-2-03200-300's | ENTERPRISE OPERATIONS - Professional/Tech Services | 475,653.00 |
| 05-2-03200-400's | ENTERPRISE OPERATIONS - Property Services | 443.00 |
| 05-2-03200-500's | ENTERPRISE OPERATIONS - Other Purchased Services | 32,734.00 |
| 05-2-03200-600's | ENTERPRISE OPERATIONS - Supplies | 4,050,268.00 |
| 05-2-03200-700's | ENTERPRISE OPERATIONS - Capital Outlay | 31,767.00 |
| 05-2-03200-800's | ENTERPRISE OPERATIONS - Debt Related or other | 1,789,331.00 |
| 05-2-08000-000 | TRANSFERS (OUTGOING) | 358,202.00 |
| 05-2-08000-900's | TRANSFERS (OUTGOING) - Transfers & Misc | 358,202.00 |
| 05-2-20500-000 | TOTAL DISBURSEMENTS | 130,576,707.00 |
| School Nutrition Fund |
| 06-1-01000-000 | TOTAL REVENUE FROM LOCAL SOURCES | 75,983,998.00 |
| 06-1-01510-000 | INTEREST ON INVESTMENTS | 2,770,789.00 |
| 06-1-01611-000 | SCHOOL LUNCH PROGRAM | 56,541,400.00 |
| 06-1-01612-000 | SCHOOL BREAKFAST PROGRAM | 1,920,398.00 |
| 06-1-01613-000 | SPECIAL MILK PROGRAM | 105,503.00 |
| 06-1-01614-000 | AFTER-SCHOOL PROGRAMS | 40,541.00 |
| 06-1-01620-000 | NON-REIMBURSABLE PROGRAMS | 11,547,733.00 |
| 06-1-01630-000 | SPECIAL FUNCTIONS | 1,350,057.00 |
| 06-1-01650-000 | SUMMER FOOD PROGRAMS | 132,566.00 |
| 06-1-01920-000 | OTHER CONTRIBUTIONS AND DONATIONS FROM PRIVATE SOURCES | 86,385.00 |
| 06-1-01990-000 | OTHER MISCELLANEOUS LOCAL REVENUE | 1,488,626.00 |
| 06-1-03000-000 | TOTAL REVENUE FROM STATE SOURCES | 980,214.00 |
| 06-1-03150-000 | STATE REIMBURSEMENT (OF NUTRITION PROGRAMS) | 980,214.00 |
| 06-1-04000-000 | TOTAL REVENUE FROM FEDERAL SOURCES | 143,501,838.00 |
| 06-1-04210-000 | FEDERAL NUTRITION PROGRAMS | 140,556,573.00 |
| 06-1-04211-000 | CHILD AND ADULT FOOD PROGRAM | 1,736,838.00 |
| 06-1-04530-000 | OTHER FEDERAL CATAGORICAL RECEIPTS | 1,208,427.00 |
| 06-1-05000-000 | TOTAL OTHER FINANCING SOURCES | 9,556,014.00 |
| 06-1-05200-000 | FUND TRANSFERS IN | 8,898,804.00 |
| 06-1-05300-000 | PROCEEDS FROM THE DISPOSAL OF REAL OR PERSONAL PROPERTY | 37,672.00 |
| 06-1-05690-000 | OTHER NON-REVENUE RECEIPTS | 619,538.00 |
| 06-1-09000-000 | NON-PROGRAM RECEIPTS | 39,994.00 |
| 06-1-09005-000 | INTERFUND LOAN FROM THE GENERAL FUND | 15,000.00 |
| 06-1-10000-000 | GRAND TOTAL OF ALL RECEIPTS | 230,022,064.00 |
| 06-1-90000-000 | GRAND TOTAL OF ALL NON-PROGRAM RECEIPTS | 54,994.00 |
| 06-2-02190-000 | SUPPORT SERVICES - STUDENT - OTHER | 2,761,398.00 |
| 06-2-02190-100's | SUPPORT SERVICES - STUDENT - OTHER - Salaries | 116,860.00 |
| 06-2-02190-200's | SUPPORT SERVICES - STUDENT - OTHER - Benefits | 47,006.00 |
| 06-2-02190-300's | SUPPORT SERVICES - STUDENT - OTHER - Professional/Tech Services | 675,243.00 |
| 06-2-02190-400's | SUPPORT SERVICES - STUDENT - OTHER - Property Services | 11,398.00 |
| 06-2-02190-500's | SUPPORT SERVICES - STUDENT - OTHER - Other Purchased Services | 4,326.00 |
| 06-2-02190-600's | SUPPORT SERVICES - STUDENT - OTHER - Supplies | 1,906,233.00 |
| 06-2-02190-800's | SUPPORT SERVICES - STUDENT - OTHER - Debt Related or other | 332.00 |
| 06-2-03100-000 | FOOD SERVICES OPERATIONS | 232,862,346.00 |
| 06-2-03100-100's | FOOD SERVICES OPERATIONS - Salaries | 62,864,625.00 |
| 06-2-03100-200's | FOOD SERVICES OPERATIONS - Benefits | 24,470,228.00 |
| 06-2-03100-300's | FOOD SERVICES OPERATIONS - Professional/Tech Services | 9,755,314.00 |
| 06-2-03100-400's | FOOD SERVICES OPERATIONS - Property Services | 4,272,616.00 |
| 06-2-03100-500's | FOOD SERVICES OPERATIONS - Other Purchased Services | 30,744,638.00 |
| 06-2-03100-600's | FOOD SERVICES OPERATIONS - Supplies | 93,663,937.00 |
| 06-2-03100-700's | FOOD SERVICES OPERATIONS - Capital Outlay | 6,055,121.00 |
| 06-2-03100-800's | FOOD SERVICES OPERATIONS - Debt Related or other | 1,035,188.00 |
| 06-2-03100-900's | FOOD SERVICES OPERATIONS - Transfers & Misc | 679.00 |
| 06-2-06998-000 | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER II): | 2,017.00 |
| 06-2-06998-100's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER II): - Salaries | 688.00 |
| 06-2-06998-200's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER II): - Benefits | 121.00 |
| 06-2-06998-600's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER II): - Supplies | 1,208.00 |
| 06-2-09000-000 | TOTAL NON-PROGRAM EXPENDITURES | 15,000.00 |
| 06-2-20500-000 | TOTAL DISBURSEMENTS | 235,625,761.00 |
| 06-2-90000-000 | GRAND TOTAL OF ALL NON-PROGRAM EXPENDITURES | 15,000.00 |
| Bond Fund |
| 07-1-01000-000 | TOTAL REVENUE FROM LOCAL SOURCES | 300,235,210.00 |
| 07-1-01100-000 | TAXES LEVIED/ASSESSED BY THE SCHOOL DISTRICT | 284,085,645.00 |
| 07-1-01115-000 | CARLINE TAXES | 114,925.00 |
| 07-1-01120-000 | PUBLIC POWER DISTRICT SALES TAXES | 8,148,928.00 |
| 07-1-01140-000 | PENALTIES AND INTEREST ON TAXES (LEVIED/ASSESSED BY SCHOOL DISTRICTS/ESU) | 133,780.00 |
| 07-1-01190-000 | OTHER TAXES (LEVIED/ASSESSED BY SCHOOL DISTRICTS) | 7,122.00 |
| 07-1-01510-000 | INTEREST ON INVESTMENTS | 7,483,516.00 |
| 07-1-01990-000 | OTHER MISCELLANEOUS LOCAL REVENUE | 261,294.00 |
| 07-1-03000-000 | TOTAL REVENUE FROM STATE SOURCES | 27,294,224.00 |
| 07-1-03130-000 | HOMESTEAD EXEMPTION | 8,487,632.00 |
| 07-1-03131-000 | PROPERTY TAX CREDIT | 17,730,473.00 |
| 07-1-03133-000 | NAMEPLATE CAPACITY TAX | 392,082.00 |
| 07-1-03134-000 | PERSONAL PROPERTY TAX CREDIT - RAILROAD TAXES/PUBLIC SERVICE ENTITIES | 24,998.00 |
| 07-1-03180-000 | PRO-RATE MOTOR VEHICLE | 652,415.00 |
| 07-1-03990-000 | OTHER STATE RECEIPTS | 6,624.00 |
| 07-1-04000-000 | TOTAL REVENUE FROM FEDERAL SOURCES | 826,985.00 |
| 07-1-04305-000 | TITLE 8 - (IMPACT AID) | 826,985.00 |
| 07-1-05000-000 | TOTAL OTHER FINANCING SOURCES | 43,251,113.00 |
| 07-1-05100-000 | ISSUANCE OF BONDS | 1,358,666.00 |
| 07-1-05101-000 | ISSUANCE OF BONDS - (REFUNDING ONLY) | 37,535,000.00 |
| 07-1-05120-000 | PREMIUM OF THE ISSUANCE OF BONDS | 4,256,550.00 |
| 07-1-05200-000 | FUND TRANSFERS IN | 67,000.00 |
| 07-1-05690-000 | OTHER NON-REVENUE RECEIPTS | 33,897.00 |
| 07-1-09002-000 | REPAYMENT OF INTERFUND LOAN FROM THE BOND FUND | 370,000.00 |
| 07-1-09003-000 | INTERFUND LOAN FROM SPECIAL BUILDING FUND | 108,000.00 |
| 07-1-10000-000 | GRAND TOTAL OF ALL RECEIPTS | 371,607,532.00 |
| 07-1-90000-000 | GRAND TOTAL OF ALL NON-PROGRAM RECEIPTS | 478,000.00 |
| 07-2-05000-000 | TOTAL DEBT SERVICES | 342,535,441.00 |
| 07-2-05000-800's | TOTAL DEBT SERVICES - Debt Related or other | 344,044,007.00 |
| 07-2-05000-900's | TOTAL DEBT SERVICES - Transfers & Misc | -1,508,566.00 |
| 07-2-08000-000 | TRANSFERS (OUTGOING) | 230,716.00 |
| 07-2-08000-900's | TRANSFERS (OUTGOING) - Transfers & Misc | 230,716.00 |
| 07-2-09000-000 | TOTAL NON-PROGRAM EXPENDITURES | 434.00 |
| 07-2-09000-900's | TOTAL NON-PROGRAM EXPENDITURES - Transfers & Misc | 434.00 |
| 07-2-20500-000 | TOTAL DISBURSEMENTS | 342,766,157.00 |
| 07-2-90000-000 | GRAND TOTAL OF ALL NON-PROGRAM EXPENDITURES | 971,934.00 |
| Special Building Fund |
| 08-1-01000-000 | TOTAL REVENUE FROM LOCAL SOURCES | 162,101,493.00 |
| 08-1-01100-000 | TAXES LEVIED/ASSESSED BY THE SCHOOL DISTRICT | 116,877,353.00 |
| 08-1-01115-000 | CARLINE TAXES | 77,596.00 |
| 08-1-01120-000 | PUBLIC POWER DISTRICT SALES TAXES | 1,987,448.00 |
| 08-1-01140-000 | PENALTIES AND INTEREST ON TAXES (LEVIED/ASSESSED BY SCHOOL DISTRICTS/ESU) | 130,756.00 |
| 08-1-01190-000 | OTHER TAXES (LEVIED/ASSESSED BY SCHOOL DISTRICTS) | 2,311.00 |
| 08-1-01510-000 | INTEREST ON INVESTMENTS | 28,556,065.00 |
| 08-1-01910-000 | OTHER RENTALS OF SCHOOL EQUIPMENT, PROPERTY, AND FACILITIES | 1,019,922.00 |
| 08-1-01920-000 | OTHER CONTRIBUTIONS AND DONATIONS FROM PRIVATE SOURCES | 10,201,150.00 |
| 08-1-01990-000 | OTHER MISCELLANEOUS LOCAL REVENUE | 3,248,892.00 |
| 08-1-03000-000 | TOTAL REVENUE FROM STATE SOURCES | 14,443,692.00 |
| 08-1-03130-000 | HOMESTEAD EXEMPTION | 2,779,037.00 |
| 08-1-03131-000 | PROPERTY TAX CREDIT | 9,924,704.00 |
| 08-1-03133-000 | NAMEPLATE CAPACITY TAX | 546,462.00 |
| 08-1-03134-000 | PERSONAL PROPERTY TAX CREDIT - RAILROAD TAXES/PUBLIC SERVICE ENTITIES | 30,889.00 |
| 08-1-03180-000 | PRO-RATE MOTOR VEHICLE | 256,371.00 |
| 08-1-03552-000 | SCHOOL SAFETY AND SECURITY ACT | 625,629.00 |
| 08-1-03599-000 | STATE CATEGORICAL PROGRAMS - OTHER | 270,840.00 |
| 08-1-03990-000 | OTHER STATE RECEIPTS | 9,760.00 |
| 08-1-04000-000 | TOTAL REVENUE FROM FEDERAL SOURCES | 19,169,017.00 |
| 08-1-04305-000 | TITLE 8 - (IMPACT AID) | 9,408,461.00 |
| 08-1-04530-000 | OTHER FEDERAL CATAGORICAL RECEIPTS | 902,702.00 |
| 08-1-04997-000 | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER II): | 905,305.00 |
| 08-1-04998-000 | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER III) | 7,952,549.00 |
| 08-1-05000-000 | TOTAL OTHER FINANCING SOURCES | 330,166,580.00 |
| 08-1-05100-000 | ISSUANCE OF BONDS | 285,777,375.00 |
| 08-1-05120-000 | PREMIUM OF THE ISSUANCE OF BONDS | 13,173,419.00 |
| 08-1-05150-000 | TAX ANTICIPATION NOTES | 4,265,000.00 |
| 08-1-05300-000 | PROCEEDS FROM THE DISPOSAL OF REAL OR PERSONAL PROPERTY | 1,421,756.00 |
| 08-1-05301-000 | INSURANCE ADJUSTMENTS | 2,995,945.00 |
| 08-1-05320-000 | SALE OF PROPERTY | 896,904.00 |
| 08-1-05400-000 | LOAN PROCEEDS | 15,868,967.00 |
| 08-1-05690-000 | OTHER NON-REVENUE RECEIPTS | 5,767,214.00 |
| 08-1-09000-000 | NON-PROGRAM RECEIPTS | 22,969.00 |
| 08-1-09001-000 | INTERFUND LOAN FROM GENERAL FUND | 3,384,375.00 |
| 08-1-09003-000 | REPAYMENT OF INTERFUND LOAN FROM THE SPECIAL BUILDING FUND | 1,499,471.00 |
| 08-1-09004-000 | INTERFUND LOAN FROM QCPUF FUND | 125,000.00 |
| 08-1-10000-000 | GRAND TOTAL OF ALL RECEIPTS | 525,880,782.00 |
| 08-1-90000-000 | GRAND TOTAL OF ALL NON-PROGRAM RECEIPTS | 5,031,815.00 |
| 08-2-02610-000 | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS | 20,217,958.00 |
| 08-2-02610-100's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Salaries | 113,517.00 |
| 08-2-02610-200's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Benefits | 44,171.00 |
| 08-2-02610-300's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Professional/Tech Services | 4,378,839.00 |
| 08-2-02610-400's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Property Services | 5,273,900.00 |
| 08-2-02610-600's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Supplies | 543,287.00 |
| 08-2-02610-700's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Capital Outlay | 9,672,357.00 |
| 08-2-02610-800's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Debt Related or other | 191,887.00 |
| 08-2-02620-000 | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS | 15,678,079.00 |
| 08-2-02620-100's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Salaries | 919.00 |
| 08-2-02620-200's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Benefits | 154.00 |
| 08-2-02620-300's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Professional/Tech Services | 3,698,231.00 |
| 08-2-02620-400's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Property Services | 3,656,717.00 |
| 08-2-02620-500's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Other Purchased Services | 45.00 |
| 08-2-02620-600's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Supplies | 523,921.00 |
| 08-2-02620-700's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Capital Outlay | 7,720,640.00 |
| 08-2-02620-800's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Debt Related or other | 77,452.00 |
| 08-2-02660-000 | OPERATION AND MAINTENANCE OF PLANT - SECURITY | 1,097,239.00 |
| 08-2-02660-300's | OPERATION AND MAINTENANCE OF PLANT - SECURITY - Professional/Tech Services | 157,715.00 |
| 08-2-02660-400's | OPERATION AND MAINTENANCE OF PLANT - SECURITY - Property Services | 233,067.00 |
| 08-2-02660-600's | OPERATION AND MAINTENANCE OF PLANT - SECURITY - Supplies | 70,194.00 |
| 08-2-02660-700's | OPERATION AND MAINTENANCE OF PLANT - SECURITY - Capital Outlay | 636,263.00 |
| 08-2-02670-000 | OPERATION AND MAINTENANCE OF PLANT - SAFETY | 277,946.00 |
| 08-2-02670-300's | OPERATION AND MAINTENANCE OF PLANT - SAFETY - Professional/Tech Services | 11,601.00 |
| 08-2-02670-400's | OPERATION AND MAINTENANCE OF PLANT - SAFETY - Property Services | 48,620.00 |
| 08-2-02670-600's | OPERATION AND MAINTENANCE OF PLANT - SAFETY - Supplies | 17,153.00 |
| 08-2-02670-700's | OPERATION AND MAINTENANCE OF PLANT - SAFETY - Capital Outlay | 200,572.00 |
| 08-2-03552-000 | SCHOOL SAFETY AND SECURITY ACT | 284,872.00 |
| 08-2-03552-300's | SCHOOL SAFETY AND SECURITY ACT - Professional/Tech Services | 83,020.00 |
| 08-2-03552-400's | SCHOOL SAFETY AND SECURITY ACT - Property Services | 201,852.00 |
| 08-2-04100-000 | FACILITIES ACQUISITION AND CONSTRUCTION - LAND ACQUISITION | 7,719,907.00 |
| 08-2-04100-300's | FACILITIES ACQUISITION AND CONSTRUCTION - LAND ACQUISITION - Professional/Tech Services | 2,955.00 |
| 08-2-04100-400's | FACILITIES ACQUISITION AND CONSTRUCTION - LAND ACQUISITION - Property Services | 3,031,014.00 |
| 08-2-04100-700's | FACILITIES ACQUISITION AND CONSTRUCTION - LAND ACQUISITION - Capital Outlay | 4,685,258.00 |
| 08-2-04100-800's | FACILITIES ACQUISITION AND CONSTRUCTION - LAND ACQUISITION - Debt Related or other | 680.00 |
| 08-2-04200-000 | FACILITIES ACQUISITION AND CONSTRUCTION - LAND IMPROVEMENT | 6,725,770.00 |
| 08-2-04200-300's | FACILITIES ACQUISITION AND CONSTRUCTION - LAND IMPROVEMENT - Professional/Tech Services | 517,193.00 |
| 08-2-04200-400's | FACILITIES ACQUISITION AND CONSTRUCTION - LAND IMPROVEMENT - Property Services | 2,084,821.00 |
| 08-2-04200-700's | FACILITIES ACQUISITION AND CONSTRUCTION - LAND IMPROVEMENT - Capital Outlay | 3,784,306.00 |
| 08-2-04200-800's | FACILITIES ACQUISITION AND CONSTRUCTION - LAND IMPROVEMENT - Debt Related or other | 339,450.00 |
| 08-2-04300-000 | FACILITIES ACQUISITION AND CONSTRUCTION - ARCHITECTURE AND ENGINEERING | 16,040,463.00 |
| 08-2-04300-300's | FACILITIES ACQUISITION AND CONSTRUCTION - ARCHITECTURE AND ENGINEERING - Professional/Tech Services | 15,043,506.00 |
| 08-2-04300-400's | FACILITIES ACQUISITION AND CONSTRUCTION - ARCHITECTURE AND ENGINEERING - Property Services | 502,450.00 |
| 08-2-04300-700's | FACILITIES ACQUISITION AND CONSTRUCTION - ARCHITECTURE AND ENGINEERING - Capital Outlay | 494,507.00 |
| 08-2-04400-000 | FACILITIES ACQUISITION AND CONSTRUCTION - EDUCATIONAL SPECIFICATIONS DEVELOPMENT | 18,303.00 |
| 08-2-04400-700's | FACILITIES ACQUISITION AND CONSTRUCTION - EDUCATIONAL SPECIFICATIONS DEVELOPMENT - Capital Outlay | 18,303.00 |
| 08-2-04500-000 | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING ACQUISITION AND CONSTRUCTION | 161,884,885.00 |
| 08-2-04500-300's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING ACQUISITION AND CONSTRUCTION - Professional/Tech Services | 2,058,480.00 |
| 08-2-04500-400's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING ACQUISITION AND CONSTRUCTION - Property Services | 61,299,686.00 |
| 08-2-04500-500's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING ACQUISITION AND CONSTRUCTION - Other Purchased Services | 95,835.00 |
| 08-2-04500-600's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING ACQUISITION AND CONSTRUCTION - Supplies | 1,284,704.00 |
| 08-2-04500-700's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING ACQUISITION AND CONSTRUCTION - Capital Outlay | 97,141,839.00 |
| 08-2-04500-800's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING ACQUISITION AND CONSTRUCTION - Debt Related or other | 4,341.00 |
| 08-2-04600-000 | FACILITIES ACQUISITION AND CONSTRUCTION - SITE IMPROVEMENTS | 8,151,999.00 |
| 08-2-04600-300's | FACILITIES ACQUISITION AND CONSTRUCTION - SITE IMPROVEMENTS - Professional/Tech Services | 1,288,201.00 |
| 08-2-04600-400's | FACILITIES ACQUISITION AND CONSTRUCTION - SITE IMPROVEMENTS - Property Services | 5,654,596.00 |
| 08-2-04600-600's | FACILITIES ACQUISITION AND CONSTRUCTION - SITE IMPROVEMENTS - Supplies | 130,020.00 |
| 08-2-04600-700's | FACILITIES ACQUISITION AND CONSTRUCTION - SITE IMPROVEMENTS - Capital Outlay | 1,079,057.00 |
| 08-2-04600-800's | FACILITIES ACQUISITION AND CONSTRUCTION - SITE IMPROVEMENTS - Debt Related or other | 125.00 |
| 08-2-04700-000 | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING IMPROVEMENTS | 247,486,068.00 |
| 08-2-04700-300's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING IMPROVEMENTS - Professional/Tech Services | 9,056,520.00 |
| 08-2-04700-400's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING IMPROVEMENTS - Property Services | 175,680,573.00 |
| 08-2-04700-500's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING IMPROVEMENTS - Other Purchased Services | 77.00 |
| 08-2-04700-600's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING IMPROVEMENTS - Supplies | 1,033,552.00 |
| 08-2-04700-700's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING IMPROVEMENTS - Capital Outlay | 61,170,582.00 |
| 08-2-04700-800's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING IMPROVEMENTS - Debt Related or other | 544,764.00 |
| 08-2-04900-000 | FACILITIES ACQUISITION AND CONSTRUCTION - OTHER FACILITIES ACQUISITION AND CONSTRUCTION | 10,026,854.00 |
| 08-2-04900-300's | FACILITIES ACQUISITION AND CONSTRUCTION - OTHER FACILITIES ACQUISITION AND CONSTRUCTION - Professional/Tech Services | 1,138,032.00 |
| 08-2-04900-400's | FACILITIES ACQUISITION AND CONSTRUCTION - OTHER FACILITIES ACQUISITION AND CONSTRUCTION - Property Services | 3,683,824.00 |
| 08-2-04900-500's | FACILITIES ACQUISITION AND CONSTRUCTION - OTHER FACILITIES ACQUISITION AND CONSTRUCTION - Other Purchased Services | 1,259.00 |
| 08-2-04900-600's | FACILITIES ACQUISITION AND CONSTRUCTION - OTHER FACILITIES ACQUISITION AND CONSTRUCTION - Supplies | 793,816.00 |
| 08-2-04900-700's | FACILITIES ACQUISITION AND CONSTRUCTION - OTHER FACILITIES ACQUISITION AND CONSTRUCTION - Capital Outlay | 4,401,371.00 |
| 08-2-04900-800's | FACILITIES ACQUISITION AND CONSTRUCTION - OTHER FACILITIES ACQUISITION AND CONSTRUCTION - Debt Related or other | 8,552.00 |
| 08-2-05000-000 | TOTAL DEBT SERVICES | 45,345,191.00 |
| 08-2-05000-800's | TOTAL DEBT SERVICES - Debt Related or other | 45,345,191.00 |
| 08-2-06000-000 | TOTAL FEDERAL PROGRAMS | 9,683,884.00 |
| 08-2-06997-000 | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER II): | 886,445.00 |
| 08-2-06997-700's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER II): - Capital Outlay | 886,445.00 |
| 08-2-06998-000 | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER II) | 8,797,439.00 |
| 08-2-06998-300's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER II) - Professional/Tech Services | 165,746.00 |
| 08-2-06998-400's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER II) - Property Services | 866,980.00 |
| 08-2-06998-600's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER II) - Supplies | 35,843.00 |
| 08-2-06998-700's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER II) - Capital Outlay | 7,728,870.00 |
| 08-2-09000-000 | TOTAL NON-PROGRAM EXPENDITURES | 2,861,096.00 |
| 08-2-09000-900's | TOTAL NON-PROGRAM EXPENDITURES - Transfers & Misc | 96.00 |
| 08-2-09001-000 | TOTAL - NON-PROGRAM EXPENDITURES - INTERFUND LOAN TO GENERAL FUND | 918,000.00 |
| 08-2-09002-000 | TOTAL - NON-PROGRAM EXPENDITURES - INTERFUND LOAN TO BOND FUND | 308,000.00 |
| 08-2-20500-000 | TOTAL DISBURSEMENTS | 550,639,418.00 |
| 08-2-90000-000 | GRAND TOTAL OF ALL NON-PROGRAM EXPENDITURES | 2,861,096.00 |
| Qualified Capitol Fund |
| 09-1-01000-000 | TOTAL REVENUE FROM LOCAL SOURCES | 27,322,291.00 |
| 09-1-01100-000 | TAXES LEVIED/ASSESSED BY THE SCHOOL DISTRICT | 25,086,594.00 |
| 09-1-01115-000 | CARLINE TAXES | 20,777.00 |
| 09-1-01120-000 | PUBLIC POWER DISTRICT SALES TAXES | 334,087.00 |
| 09-1-01140-000 | PENALTIES AND INTEREST ON TAXES (LEVIED/ASSESSED BY SCHOOL DISTRICTS/ESU) | 19,292.00 |
| 09-1-01190-000 | OTHER TAXES (LEVIED/ASSESSED BY SCHOOL DISTRICTS) | 1,118.00 |
| 09-1-01510-000 | INTEREST ON INVESTMENTS | 1,837,301.00 |
| 09-1-01990-000 | OTHER MISCELLANEOUS LOCAL REVENUE | 23,122.00 |
| 09-1-03000-000 | TOTAL REVENUE FROM STATE SOURCES | 2,703,296.00 |
| 09-1-03130-000 | HOMESTEAD EXEMPTION | 766,775.00 |
| 09-1-03131-000 | PROPERTY TAX CREDIT | 1,805,876.00 |
| 09-1-03133-000 | NAMEPLATE CAPACITY TAX | 48,129.00 |
| 09-1-03180-000 | PRO-RATE MOTOR VEHICLE | 81,137.00 |
| 09-1-03990-000 | OTHER STATE RECEIPTS | 1,379.00 |
| 09-1-04000-000 | TOTAL REVENUE FROM FEDERAL SOURCES | 319,481.00 |
| 09-1-04530-000 | OTHER FEDERAL CATAGORICAL RECEIPTS | 319,481.00 |
| 09-1-05000-000 | TOTAL OTHER FINANCING SOURCES | 8,996,836.00 |
| 09-1-05100-000 | ISSUANCE OF BONDS | 6,956,379.00 |
| 09-1-05103-000 | QUALIFIED SCHOOL CONSTRUCTION BONDS | 1,785,534.00 |
| 09-1-05690-000 | OTHER NON-REVENUE RECEIPTS | 254,923.00 |
| 09-1-09001-000 | INTERFUND LOAN FROM GENERAL FUND | 88,074.00 |
| 09-1-09003-000 | INTERFUND LOAN FROM SPECIAL BUILDING FUND | 50,000.00 |
| 09-1-09004-000 | REPAYMENT OF INTERFUND LOAN FROM THE QCPUF FUND | 240,000.00 |
| 09-1-10000-000 | GRAND TOTAL OF ALL RECEIPTS | 39,341,904.00 |
| 09-1-90000-000 | GRAND TOTAL OF ALL NON-PROGRAM RECEIPTS | 378,074.00 |
| 09-2-04500-000 | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING ACQUISITION AND CONSTRUCTION | 11,327,992.00 |
| 09-2-04500-300's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING ACQUISITION AND CONSTRUCTION - Professional/Tech Services | 1,951,984.00 |
| 09-2-04500-400's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING ACQUISITION AND CONSTRUCTION - Property Services | 8,975,585.00 |
| 09-2-04500-600's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING ACQUISITION AND CONSTRUCTION - Supplies | 333,072.00 |
| 09-2-04500-700's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING ACQUISITION AND CONSTRUCTION - Capital Outlay | 64,160.00 |
| 09-2-04500-800's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING ACQUISITION AND CONSTRUCTION - Debt Related or other | 3,191.00 |
| 09-2-05000-000 | TOTAL DEBT SERVICES | 28,325,707.00 |
| 09-2-05000-800's | TOTAL DEBT SERVICES - Debt Related or other | 28,325,707.00 |
| 09-2-08000-000 | TRANSFERS (OUTGOING) | 116,890.00 |
| 09-2-08000-900's | TRANSFERS (OUTGOING) - Transfers & Misc | 116,890.00 |
| 09-2-09001-000 | TOTAL - NON-PROGRAM EXPENDITURES - INTERFUND LOAN TO GENERAL FUND | 660,000.00 |
| 09-2-20500-000 | TOTAL DISBURSEMENTS | 39,770,589.00 |
| 09-2-90000-000 | GRAND TOTAL OF ALL NON-PROGRAM EXPENDITURES | 985,000.00 |
| Cooperative Fund |
| 10-1-01000-000 | TOTAL REVENUE FROM LOCAL SOURCES | 12,143,064.00 |
| 10-1-01321-000 | TUITION FROM OTHER SCHOOL DISTRICTS WITHIN THE STATE - REGULAR EDUCATION | 307,796.00 |
| 10-1-01323-000 | TUITION FROM OTHER SCHOOL DISTRICTS WITHIN THE STATE (SPED) | 2,789,245.00 |
| 10-1-01510-000 | INTEREST ON INVESTMENTS | 158,154.00 |
| 10-1-01740-000 | FEES | 28,660.00 |
| 10-1-01925-000 | OTHER CATEGORICAL GRANTS FROM CORPORATIONS AND OTHER PRIVATE INTERESTS | 107,245.00 |
| 10-1-01990-000 | OTHER MISCELLANEOUS LOCAL REVENUE | 8,751,964.00 |
| 10-1-02000-000 | TOTAL COUNTY AND ESU RECEIPTS | 6,600.00 |
| 10-1-02210-000 | ESU RECEIPTS | 6,600.00 |
| 10-1-03000-000 | TOTAL REVENUE FROM STATE SOURCES | 531,120.00 |
| 10-1-03541-000 | EARLY CHILDHOOD ENDOWMENT GRANTS | 197,924.00 |
| 10-1-03590-000 | EXTENDED LEARNING OPPORTUNITY GRANTS | 23,521.00 |
| 10-1-03990-000 | OTHER STATE RECEIPTS | 309,675.00 |
| 10-1-04000-000 | TOTAL REVENUE FROM FEDERAL SOURCES | 190,219.00 |
| 10-1-04531-000 | TITLE IV, PART B ESSA 21ST CENTURY COMMUNITY LEARNING CENTERS | 190,219.00 |
| 10-1-05000-000 | TOTAL OTHER FINANCING SOURCES | 2,015,797.00 |
| 10-1-05200-000 | FUND TRANSFERS IN | 1,005,304.00 |
| 10-1-05300-000 | PROCEEDS FROM THE DISPOSAL OF REAL OR PERSONAL PROPERTY | 177,289.00 |
| 10-1-05690-000 | OTHER NON-REVENUE RECEIPTS | 833,204.00 |
| 10-1-10000-000 | GRAND TOTAL OF ALL RECEIPTS | 14,886,800.00 |
| 10-2-01100-000 | REGULAR INSTRUCTION | 2,195,283.00 |
| 10-2-01100-100's | REGULAR INSTRUCTION - Salaries | 1,206,747.00 |
| 10-2-01100-200's | REGULAR INSTRUCTION - Benefits | 427,994.00 |
| 10-2-01100-300's | REGULAR INSTRUCTION - Professional/Tech Services | 252,430.00 |
| 10-2-01100-500's | REGULAR INSTRUCTION - Other Purchased Services | 15,343.00 |
| 10-2-01100-600's | REGULAR INSTRUCTION - Supplies | 280,238.00 |
| 10-2-01100-800's | REGULAR INSTRUCTION - Debt Related or other | 12,531.00 |
| 10-2-01115-000 | CAREER ACADEMY PROGRAMS (RULE 47) | 399,971.00 |
| 10-2-01115-300's | CAREER ACADEMY PROGRAMS (RULE 47) - Professional/Tech Services | 351,653.00 |
| 10-2-01115-600's | CAREER ACADEMY PROGRAMS (RULE 47) - Supplies | 48,318.00 |
| 10-2-01150-000 | LIMITED ENGLISH PROFICIENCY PROGRAMS | 21,870.00 |
| 10-2-01150-100's | LIMITED ENGLISH PROFICIENCY PROGRAMS - Salaries | 17,594.00 |
| 10-2-01150-200's | LIMITED ENGLISH PROFICIENCY PROGRAMS - Benefits | 4,276.00 |
| 10-2-01190-000 | EARLY CHILDHOOD EDUCATIONAL PROGRAMS | 1,130,492.00 |
| 10-2-01190-100's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Salaries | 326,686.00 |
| 10-2-01190-200's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Benefits | 116,765.00 |
| 10-2-01190-300's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Professional/Tech Services | 11,391.00 |
| 10-2-01190-400's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Property Services | 552,518.00 |
| 10-2-01190-500's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Other Purchased Services | 2,050.00 |
| 10-2-01190-600's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Supplies | 87,003.00 |
| 10-2-01190-700's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Capital Outlay | 25,186.00 |
| 10-2-01190-800's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Debt Related or other | 8,893.00 |
| 10-2-01200-000 | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE | 740,128.00 |
| 10-2-01200-100's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Salaries | 371,936.00 |
| 10-2-01200-200's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Benefits | 99,274.00 |
| 10-2-01200-300's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Professional/Tech Services | 37,616.00 |
| 10-2-01200-500's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Other Purchased Services | 216,761.00 |
| 10-2-01200-600's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Supplies | 14,318.00 |
| 10-2-01200-800's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Debt Related or other | 223.00 |
| 10-2-01300-000 | SUMMER SCHOOL | 62.00 |
| 10-2-01300-600's | SUMMER SCHOOL - Supplies | 62.00 |
| 10-2-02110-000 | SUPPORT SERVICES - STUDENT - ATTENDANCE AND SOCIAL WORK SERVICES | 59,214.00 |
| 10-2-02110-100's | SUPPORT SERVICES - STUDENT - ATTENDANCE AND SOCIAL WORK SERVICES - Salaries | 44,960.00 |
| 10-2-02110-200's | SUPPORT SERVICES - STUDENT - ATTENDANCE AND SOCIAL WORK SERVICES - Benefits | 14,254.00 |
| 10-2-02120-000 | SUPPORT SERVICES - STUDENT - GUIDANCE SERVICES | 108,199.00 |
| 10-2-02120-100's | SUPPORT SERVICES - STUDENT - GUIDANCE SERVICES - Salaries | 84,244.00 |
| 10-2-02120-200's | SUPPORT SERVICES - STUDENT - GUIDANCE SERVICES - Benefits | 23,955.00 |
| 10-2-02130-000 | SUPPORT SERVICES - STUDENT - HEALTH SERVICES | 50,687.00 |
| 10-2-02130-100's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES - Salaries | 42,490.00 |
| 10-2-02130-200's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES - Benefits | 7,448.00 |
| 10-2-02130-600's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES - Supplies | 749.00 |
| 10-2-02141-000 | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - SCHOOL AGE | 123,772.00 |
| 10-2-02141-100's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - SCHOOL AGE - Salaries | 104,315.00 |
| 10-2-02141-200's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - SCHOOL AGE - Benefits | 18,680.00 |
| 10-2-02141-500's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - SCHOOL AGE - Other Purchased Services | 777.00 |
| 10-2-02151-000 | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE | 1,992,183.00 |
| 10-2-02151-100's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE - Salaries | 1,288,652.00 |
| 10-2-02151-200's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE - Benefits | 481,714.00 |
| 10-2-02151-300's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE - Professional/Tech Services | 112,927.00 |
| 10-2-02151-500's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE - Other Purchased Services | 106,766.00 |
| 10-2-02151-600's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE - Supplies | 2,124.00 |
| 10-2-02161-000 | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE | 50,004.00 |
| 10-2-02161-100's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Salaries | 25,635.00 |
| 10-2-02161-200's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Benefits | 10,950.00 |
| 10-2-02161-300's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Professional/Tech Services | 2,562.00 |
| 10-2-02161-500's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Other Purchased Services | 10,857.00 |
| 10-2-02162-000 | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 | 35,955.00 |
| 10-2-02162-100's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 - Salaries | 24,097.00 |
| 10-2-02162-200's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 - Benefits | 11,858.00 |
| 10-2-02171-000 | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE | 10,323.00 |
| 10-2-02171-300's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Professional/Tech Services | 10,323.00 |
| 10-2-02181-000 | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - SCHOOL AGE | 3,004.00 |
| 10-2-02181-500's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - SCHOOL AGE - Other Purchased Services | 3,004.00 |
| 10-2-02190-000 | SUPPORT SERVICES - STUDENT - OTHER | 1,203,751.00 |
| 10-2-02190-100's | SUPPORT SERVICES - STUDENT - OTHER - Salaries | 261,404.00 |
| 10-2-02190-200's | SUPPORT SERVICES - STUDENT - OTHER - Benefits | 125,206.00 |
| 10-2-02190-300's | SUPPORT SERVICES - STUDENT - OTHER - Professional/Tech Services | 455,793.00 |
| 10-2-02190-500's | SUPPORT SERVICES - STUDENT - OTHER - Other Purchased Services | 26,907.00 |
| 10-2-02190-600's | SUPPORT SERVICES - STUDENT - OTHER - Supplies | 294,999.00 |
| 10-2-02190-800's | SUPPORT SERVICES - STUDENT - OTHER - Debt Related or other | 39,442.00 |
| 10-2-02213-000 | SUPPORT SERVICES - INSTRUCTION - INSTRUCTIONAL STAFF TRAINING | 1,234,154.00 |
| 10-2-02213-100's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTIONAL STAFF TRAINING - Salaries | 829,287.00 |
| 10-2-02213-200's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTIONAL STAFF TRAINING - Benefits | 150,227.00 |
| 10-2-02213-300's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTIONAL STAFF TRAINING - Professional/Tech Services | 107,755.00 |
| 10-2-02213-500's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTIONAL STAFF TRAINING - Other Purchased Services | 5,775.00 |
| 10-2-02213-600's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTIONAL STAFF TRAINING - Supplies | 138,940.00 |
| 10-2-02213-800's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTIONAL STAFF TRAINING - Debt Related or other | 2,170.00 |
| 10-2-02230-000 | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY | 2,377,194.00 |
| 10-2-02230-100's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY - Salaries | 1,333,648.00 |
| 10-2-02230-200's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY - Benefits | 474,173.00 |
| 10-2-02230-300's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY - Professional/Tech Services | 103,025.00 |
| 10-2-02230-500's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY - Other Purchased Services | 56,464.00 |
| 10-2-02230-600's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY - Supplies | 409,884.00 |
| 10-2-02290-000 | SUPPORT SERVICES - INSTRUCTION - OTHER | 5,937.00 |
| 10-2-02290-100's | SUPPORT SERVICES - INSTRUCTION - OTHER - Salaries | 1,500.00 |
| 10-2-02290-200's | SUPPORT SERVICES - INSTRUCTION - OTHER - Benefits | 337.00 |
| 10-2-02290-800's | SUPPORT SERVICES - INSTRUCTION - OTHER - Debt Related or other | 4,100.00 |
| 10-2-02320-000 | SUPPORT SERVICES - GENERAL ADMINISTRATION - EXECUTIVE ADMINISTRATION | 13,187.00 |
| 10-2-02320-100's | SUPPORT SERVICES - GENERAL ADMINISTRATION - EXECUTIVE ADMINISTRATION - Salaries | 8,917.00 |
| 10-2-02320-200's | SUPPORT SERVICES - GENERAL ADMINISTRATION - EXECUTIVE ADMINISTRATION - Benefits | 1,709.00 |
| 10-2-02320-300's | SUPPORT SERVICES - GENERAL ADMINISTRATION - EXECUTIVE ADMINISTRATION - Professional/Tech Services | 591.00 |
| 10-2-02320-800's | SUPPORT SERVICES - GENERAL ADMINISTRATION - EXECUTIVE ADMINISTRATION - Debt Related or other | 1,970.00 |
| 10-2-02330-000 | SUPPORT SERVICES - GENERAL ADMINISTRATION - DISTRICT LEGAL SERVICES | 5,184.00 |
| 10-2-02330-300's | SUPPORT SERVICES - GENERAL ADMINISTRATION - DISTRICT LEGAL SERVICES - Professional/Tech Services | 5,184.00 |
| 10-2-02410-000 | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL | 366,901.00 |
| 10-2-02410-100's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Salaries | 225,963.00 |
| 10-2-02410-200's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Benefits | 87,538.00 |
| 10-2-02410-300's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Professional/Tech Services | 319.00 |
| 10-2-02410-500's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Other Purchased Services | 1,315.00 |
| 10-2-02410-600's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Supplies | 38,647.00 |
| 10-2-02410-800's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Debt Related or other | 13,119.00 |
| 10-2-02510-000 | CENTRAL SERVICES - FISCAL SERVICES | 72,127.00 |
| 10-2-02510-100's | CENTRAL SERVICES - FISCAL SERVICES - Salaries | 15,000.00 |
| 10-2-02510-200's | CENTRAL SERVICES - FISCAL SERVICES - Benefits | 3,453.00 |
| 10-2-02510-600's | CENTRAL SERVICES - FISCAL SERVICES - Supplies | 14,174.00 |
| 10-2-02510-700's | CENTRAL SERVICES - FISCAL SERVICES - Capital Outlay | 37,553.00 |
| 10-2-02510-800's | CENTRAL SERVICES - FISCAL SERVICES - Debt Related or other | 1,947.00 |
| 10-2-02520-000 | CENTRAL SERVICES - PURCHASING, WAREHOUSING, AND DISTRIBUTION SERVICES | 1,438.00 |
| 10-2-02520-400's | CENTRAL SERVICES - PURCHASING, WAREHOUSING, AND DISTRIBUTION SERVICES - Property Services | 1,438.00 |
| 10-2-02620-000 | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS | 324,883.00 |
| 10-2-02620-300's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Professional/Tech Services | 41,931.00 |
| 10-2-02620-400's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Property Services | 225,381.00 |
| 10-2-02620-600's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Supplies | 57,571.00 |
| 10-2-02720-000 | STUDENT TRANSPORTATION - MONITORING SERVICES - REGULAR EDUCATION | 174,825.00 |
| 10-2-02720-600's | STUDENT TRANSPORTATION - MONITORING SERVICES - REGULAR EDUCATION - Supplies | 178,049.00 |
| 10-2-02720-800's | STUDENT TRANSPORTATION - MONITORING SERVICES - REGULAR EDUCATION - Debt Related or other | -3,224.00 |
| 10-2-02732-000 | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - SCHOOL AGE SPED | 72.00 |
| 10-2-02732-600's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - SCHOOL AGE SPED - Supplies | 72.00 |
| 10-2-03300-000 | COMMUNITY SERVICES OPERATIONS | 36,003.00 |
| 10-2-03300-100's | COMMUNITY SERVICES OPERATIONS - Salaries | 10,733.00 |
| 10-2-03300-200's | COMMUNITY SERVICES OPERATIONS - Benefits | 2,569.00 |
| 10-2-03300-300's | COMMUNITY SERVICES OPERATIONS - Professional/Tech Services | 1,880.00 |
| 10-2-03300-600's | COMMUNITY SERVICES OPERATIONS - Supplies | 20,701.00 |
| 10-2-03300-800's | COMMUNITY SERVICES OPERATIONS - Debt Related or other | 120.00 |
| 10-2-03400-000 | CATEGORICAL GRANTS FROM CORPORATIONS AND OTHER PRIVATE INTERESTS | 72,733.00 |
| 10-2-03400-100's | CATEGORICAL GRANTS FROM CORPORATIONS AND OTHER PRIVATE INTERESTS - Salaries | 37,587.00 |
| 10-2-03400-200's | CATEGORICAL GRANTS FROM CORPORATIONS AND OTHER PRIVATE INTERESTS - Benefits | 6,312.00 |
| 10-2-03400-500's | CATEGORICAL GRANTS FROM CORPORATIONS AND OTHER PRIVATE INTERESTS - Other Purchased Services | 48.00 |
| 10-2-03400-600's | CATEGORICAL GRANTS FROM CORPORATIONS AND OTHER PRIVATE INTERESTS - Supplies | 46.00 |
| 10-2-03400-800's | CATEGORICAL GRANTS FROM CORPORATIONS AND OTHER PRIVATE INTERESTS - Debt Related or other | 28,740.00 |
| 10-2-03590-000 | EXTENDED LEARNING OPPORTUNITY GRANTS | 102,072.00 |
| 10-2-03590-300's | EXTENDED LEARNING OPPORTUNITY GRANTS - Professional/Tech Services | 45,025.00 |
| 10-2-03590-600's | EXTENDED LEARNING OPPORTUNITY GRANTS - Supplies | 25,415.00 |
| 10-2-03590-800's | EXTENDED LEARNING OPPORTUNITY GRANTS - Debt Related or other | 31,632.00 |
| 10-2-03599-000 | OTHER STATE CATEGORICAL PROGRAMS | 182,219.00 |
| 10-2-03599-300's | OTHER STATE CATEGORICAL PROGRAMS - Professional/Tech Services | 182,219.00 |
| 10-2-04600-000 | FACILITIES ACQUISITION AND CONSTRUCTION - SITE IMPROVEMENTS | 264,932.00 |
| 10-2-04600-400's | FACILITIES ACQUISITION AND CONSTRUCTION - SITE IMPROVEMENTS - Property Services | 201,810.00 |
| 10-2-04600-600's | FACILITIES ACQUISITION AND CONSTRUCTION - SITE IMPROVEMENTS - Supplies | 58,918.00 |
| 10-2-04600-800's | FACILITIES ACQUISITION AND CONSTRUCTION - SITE IMPROVEMENTS - Debt Related or other | 4,204.00 |
| 10-2-06000-000 | TOTAL FEDERAL PROGRAMS | 209,725.00 |
| 10-2-06968-000 | FEDERAL SERVICES - TITLE IV, PART B ESSA 21ST CENTURY COMMUNITY LEARNING CENTERS | 209,725.00 |
| 10-2-06968-300's | FEDERAL SERVICES - TITLE IV, PART B ESSA 21ST CENTURY COMMUNITY LEARNING CENTERS - Professional/Tech Services | 208,304.00 |
| 10-2-06968-600's | FEDERAL SERVICES - TITLE IV, PART B ESSA 21ST CENTURY COMMUNITY LEARNING CENTERS - Supplies | 1,421.00 |
| 10-2-08000-000 | Transfers (Outgoing) | 34,420.00 |
| 10-2-08000-900's | Transfers (Outgoing) - Transfers & Misc | 34,420.00 |
| 10-2-20500-000 | TOTAL DISBURSEMENTS | 13,602,904.00 |
| Student Fee Fund |
| 12-1-01000-000 | TOTAL REVENUE FROM LOCAL SOURCES | 4,284,814.00 |
| 12-1-01510-000 | INTEREST ON INVESTMENTS | 122,487.00 |
| 12-1-01741-000 | EXTRACURRICULAR ACTIVITY FEES | 3,810,963.00 |
| 12-1-01742-000 | POSTSECONDARY EDUCATION FEES | 287,848.00 |
| 12-1-01743-000 | SUMMER/NIGHT SCHOOL FEES | 63,516.00 |
| 12-1-10000-000 | GRAND TOTAL OF ALL RECEIPTS | 4,284,814.00 |
| 12-2-01100-000 | REGULAR INSTRUCTION | 152,139.00 |
| 12-2-01100-100's | REGULAR INSTRUCTION - Salaries | 7,204.00 |
| 12-2-01100-200's | REGULAR INSTRUCTION - Benefits | 1,026.00 |
| 12-2-01100-300's | REGULAR INSTRUCTION - Professional/Tech Services | 19,107.00 |
| 12-2-01100-400's | REGULAR INSTRUCTION - Property Services | 8,847.00 |
| 12-2-01100-500's | REGULAR INSTRUCTION - Other Purchased Services | 5,612.00 |
| 12-2-01100-600's | REGULAR INSTRUCTION - Supplies | 99,163.00 |
| 12-2-01100-800's | REGULAR INSTRUCTION - Debt Related or other | 11,180.00 |
| 12-2-01300-000 | SUMMER SCHOOL | 110,314.00 |
| 12-2-01300-100's | SUMMER SCHOOL - Salaries | 33,205.00 |
| 12-2-01300-200's | SUMMER SCHOOL - Benefits | 2,988.00 |
| 12-2-01300-300's | SUMMER SCHOOL - Professional/Tech Services | 4,727.00 |
| 12-2-01300-600's | SUMMER SCHOOL - Supplies | 47,360.00 |
| 12-2-01300-800's | SUMMER SCHOOL - Debt Related or other | 22,034.00 |
| 12-2-02190-000 | SUPPORT SERVICES - STUDENT - OTHER | 1,112,246.00 |
| 12-2-02190-100's | SUPPORT SERVICES - STUDENT - OTHER - Salaries | 83,237.00 |
| 12-2-02190-200's | SUPPORT SERVICES - STUDENT - OTHER - Benefits | 2,641.00 |
| 12-2-02190-300's | SUPPORT SERVICES - STUDENT - OTHER - Professional/Tech Services | 556,290.00 |
| 12-2-02190-400's | SUPPORT SERVICES - STUDENT - OTHER - Property Services | 17,416.00 |
| 12-2-02190-500's | SUPPORT SERVICES - STUDENT - OTHER - Other Purchased Services | 3,990.00 |
| 12-2-02190-600's | SUPPORT SERVICES - STUDENT - OTHER - Supplies | 288,950.00 |
| 12-2-02190-700's | SUPPORT SERVICES - STUDENT - OTHER - Capital Outlay | 68,437.00 |
| 12-2-02190-800's | SUPPORT SERVICES - STUDENT - OTHER - Debt Related or other | 91,181.00 |
| 12-2-02190-900's | SUPPORT SERVICES - STUDENT - OTHER - Transfers & Misc | 104.00 |
| 12-2-02191-000 | SUPPORT SERVICES - STUDENT - POSTSECONDARY EDUCATION | 17,794.00 |
| 12-2-02191-100's | SUPPORT SERVICES - STUDENT - POSTSECONDARY EDUCATION - Salaries | 163.00 |
| 12-2-02191-200's | SUPPORT SERVICES - STUDENT - POSTSECONDARY EDUCATION - Benefits | 28.00 |
| 12-2-02191-300's | SUPPORT SERVICES - STUDENT - POSTSECONDARY EDUCATION - Professional/Tech Services | 250.00 |
| 12-2-02191-500's | SUPPORT SERVICES - STUDENT - POSTSECONDARY EDUCATION - Other Purchased Services | 3,706.00 |
| 12-2-02191-600's | SUPPORT SERVICES - STUDENT - POSTSECONDARY EDUCATION - Supplies | 5,167.00 |
| 12-2-02191-800's | SUPPORT SERVICES - STUDENT - POSTSECONDARY EDUCATION - Debt Related or other | 8,480.00 |
| 12-2-02900-000 | CENTRAL SERVICES - OTHER SUPPORT SERVICES | 3,647,656.00 |
| 12-2-02900-100's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Salaries | 68,392.00 |
| 12-2-02900-200's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Benefits | 10,617.00 |
| 12-2-02900-300's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Professional/Tech Services | 100,467.00 |
| 12-2-02900-400's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Property Services | 22,135.00 |
| 12-2-02900-500's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Other Purchased Services | 88,471.00 |
| 12-2-02900-600's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Supplies | 2,769,641.00 |
| 12-2-02900-700's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Capital Outlay | 47,497.00 |
| 12-2-02900-800's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Debt Related or other | 540,436.00 |
| 12-2-08000-900's | TRANSFERS (OUTGOING) - Transfers & Misc | 18,348.00 |
| 12-2-20500-000 | TOTAL DISBURSEMENTS | 5,058,497.00 |