| Account | Description | Amount |
| General Fund |
| 01-1-01000-000 | TOTAL REVENUE FROM LOCAL SOURCES | 2,097,123,712.00 |
| 01-1-01100-000 | TAXES LEVIED/ASSESSED BY THE SCHOOL DISTRICT | 1,764,292,305.00 |
| 01-1-01115-000 | CARLINE TAXES | 1,447,986.00 |
| 01-1-01120-000 | PUBLIC POWER DISTRICT SALES TAXES | 44,778,205.00 |
| 01-1-01125-000 | MOTOR VEHICLE TAXES | 209,666,485.00 |
| 01-1-01140-000 | PENALTIES AND INTEREST ON TAXES (LEVIED/ASSESSED BY SCHOOL DISTRICTS/ESU) | 2,155,231.00 |
| 01-1-01190-000 | OTHER TAXES (LEVIED/ASSESSED BY SCHOOL DISTRICTS) | 70,226.00 |
| 01-1-01311-000 | TUITION FROM INDIVIDUALS REGULAR EDUCATION (EXCLUDING SUMMER SCHOOL) | 140,146.00 |
| 01-1-01312-000 | TUITION FROM INDIVIDUALS FOR SUMMER SCHOOL | 331,932.00 |
| 01-1-01315-000 | TUITION FROM EDUCATIONAL ENTITIES (DISTANCE EDUCATION) | 230,649.00 |
| 01-1-01321-000 | TUITION FROM OTHER SCHOOL DISTRICTS WITHIN THE STATE - REGULAR EDUCATION | 119,362.00 |
| 01-1-01322-000 | TUITION FROM OTHER GOVERNMENTAL SOURCES EXCLUDING SCHOOL DISTRICTS WITHIN THE STATE | 30,281.00 |
| 01-1-01323-000 | TUITION FROM OTHER SCHOOL DISTRICTS WITHIN THE STATE - SPED | 952,080.00 |
| 01-1-01331-000 | TUITION FROM SCHOOL DISTRICTS OUTSIDE THE STATE | 108,882.00 |
| 01-1-01335-000 | TUITION FROM OTHER DISTRICTS (PRE-SCHOOL SPED) | 11,762.00 |
| 01-1-01340-000 | TUITION FROM OTHER PRIVATE SOURCES (OTHER THAN INDIVIDUALS) | 33.00 |
| 01-1-01360-000 | ADULT EDUCATION TUITION AND FEES | 390.00 |
| 01-1-01370-000 | PRESCHOOL TUITION AND FEES | 2,924,629.00 |
| 01-1-01410-000 | TRANSPORTATION FEES FROM INDIVIDUALS (REGULAR EDUCATION) | 490,817.00 |
| 01-1-01411-000 | TRANSPORTATION FEES FROM INDIVIDUALS (EARLY CHILDHOOD) | 146.00 |
| 01-1-01421-000 | TRANSPORTATION FEES FROM OTHER SCHOOL DISTRICTS WITHIN THE STATE | 2,745.00 |
| 01-1-01423-000 | TRANSPORTATION FEES FROM OTHER SCHOOL DISTRICTS WITHIN THE STATE (SPED) | 51,563.00 |
| 01-1-01431-000 | TRANSPORTATION FEES FROM OTHER SCHOOL DISTRICTS OUTSIDE THE STATE | 9,030.00 |
| 01-1-01440-000 | TRANSPORTATION FEES FROM OTHER PRIVATE SOURCES (OTHER THAN INDIVIDUALS) | 23,321.00 |
| 01-1-01510-000 | INTEREST ON INVESTMENTS | 41,185,919.00 |
| 01-1-01520-000 | DIVIDENDS ON INVESTMENTS | 429.00 |
| 01-1-01540-000 | INVESTMENT INCOME FROM REAL PROPERTY | 24,500.00 |
| 01-1-01740-000 | FEES | 142,613.00 |
| 01-1-01800-000 | REVENUE FROM COMMUNITY SERVICES ACTIVITIES | 1,119,073.00 |
| 01-1-01910-000 | OTHER RENTALS OF SCHOOL EQUIPMENT, PROPERTY, AND FACILITIES | 1,202,872.00 |
| 01-1-01911-000 | OTHER LOCAL LICENSE FEES | 989,858.00 |
| 01-1-01920-000 | OTHER CONTRIBUTIONS AND DONATIONS FROM PRIVATE SOURCES | 8,416,450.00 |
| 01-1-01921-000 | OTHER POLICE COURT FINES | 3,902,570.00 |
| 01-1-01925-000 | OTHER CATEGORICAL GRANTS FROM CORPORATIONS AND OTHER PRIVATE INTERESTS | 9,432,041.00 |
| 01-1-01941-000 | OTHER TEXTBOOK SALES | 2,873.00 |
| 01-1-01942-000 | OTHER TEXTBOOK RENTALS | 820.00 |
| 01-1-01951-000 | OTHER MISCELLANEOUS REVENUES FROM OTHER SCHOOL DISTRICTS WITHIN THE STATE | 317,274.00 |
| 01-1-01955-000 | OTHER POSTSECONDARY RECEIPTS | 295,706.00 |
| 01-1-01960-000 | OTHER MISCELLANEOUS REVENUES FROM OTHER LOCAL GOVERNMENTAL UNITS | 27,288.00 |
| 01-1-01965-000 | OTHER DISTANCE EDUCATION & TELECOMMUNICATIONS SERVICE RECEIPTS | 23,046.00 |
| 01-1-01980-000 | OTHER REFUND OF PRIOR YEAR'S EXPENDITURES | 225,226.00 |
| 01-1-01990-000 | OTHER MISCELLANEOUS LOCAL REVENUE | 1,976,948.00 |
| 01-1-02000-000 | TOTAL COUNTY AND ESU RECEIPTS | 20,273,506.00 |
| 01-1-02110-000 | COUNTY FINES AND LICENSE FEES | 19,366,341.00 |
| 01-1-02130-000 | OTHER COUNTY RECEIPTS | 40,220.00 |
| 01-1-02210-000 | ESU RECEIPTS | 866,945.00 |
| 01-1-03000-000 | TOTAL REVENUE FROM STATE SOURCES | 2,764,982,752.00 |
| 01-1-03110-000 | STATE AID | 1,163,187,192.00 |
| 01-1-03120-000 | SPED (SCHOOL AGE) | 452,691,439.00 |
| 01-1-03125-000 | SPED TRANSPORTATION (SCHOOL AGE) | 38,048,265.00 |
| 01-1-03130-000 | HOMESTEAD EXEMPTION | 68,352,311.00 |
| 01-1-03131-000 | PROPERTY TAX CREDIT | 866,985,351.00 |
| 01-1-03133-000 | NAMEPLATE CAPACITY TAX | 6,676,413.00 |
| 01-1-03134-000 | PERSONAL PROPERTY TAX CREDIT - RAILROAD TAXES/PUBLIC SERVICE ENTITIES | 13,611,504.00 |
| 01-1-03155-000 | TEXTBOOK LOAN | -5,011.00 |
| 01-1-03160-000 | PAYMENTS RECEIVED FOR WARDS OF THE STATE OR COURT (REGULAR EDUCATION) | 64,723.00 |
| 01-1-03161-000 | PAYMENTS RECEIVED FOR WARDS OF THE STATE OR COURT (SPED) | 491,621.00 |
| 01-1-03165-000 | FLEX FUNDING: AGES 0-5 SUPPORT SERVICES (STATE) | 1,166.00 |
| 01-1-03166-000 | FLEX FUNDING: SCHOOL AGE SUPPORT SERVICES (STATE) | 9,687,729.00 |
| 01-1-03175-000 | ADULT BASIC EDUCATION | 61,519.00 |
| 01-1-03180-000 | PRO-RATE MOTOR VEHICLE | 5,603,949.00 |
| 01-1-03400-000 | STATE APPORTIONMENT | 119,860,480.00 |
| 01-1-03512-000 | DISTANCE EDUCATION INCENTIVE PAYMENTS | 542,142.00 |
| 01-1-03535-000 | PAYMENTS FOR HIGH ABILITY LEARNERS | 2,333,017.00 |
| 01-1-03540-000 | STATE EARLY CHILDHOOD | 5,063,508.00 |
| 01-1-03541-000 | EARLY CHILDHOOD ENDOWMENT GRANTS | 8,333,006.00 |
| 01-1-03551-000 | CAREER EDUCATION | 1,146,315.00 |
| 01-1-03552-000 | SCHOOL SAFETY AND SECURITY ACT | 51,474.00 |
| 01-1-03575-000 | NEBRASKA INNOVATION GRANT PROGRAM | 25,452.00 |
| 01-1-03590-000 | EXTENDED LEARNING OPPORTUNITY GRANTS | 69,981.00 |
| 01-1-03599-000 | STATE CATEGORICAL PROGRAMS - OTHER | 1,567,512.00 |
| 01-1-03990-000 | OTHER STATE RECEIPTS | 531,694.00 |
| 01-1-04000-000 | TOTAL REVENUE FROM FEDERAL SOURCES | 512,447,910.00 |
| 01-1-04105-000 | UNIVERSAL SERVICES FUND (E-RATE) | 4,161,469.00 |
| 01-1-04212-000 | ESSA TITLE I, PART A: SUPPORT FOR IMPROVEMENT | 7,601,876.00 |
| 01-1-04301-000 | COMPREHENSIVE LITERACY STATE DEVELOPMENT (CLSD) | 793.00 |
| 01-1-04305-000 | ESSA TITLE 8 - (IMPACT AID) | 22,229,849.00 |
| 01-1-04307-000 | NATIVE AMERICAN EDUCATION | 2,087,317.00 |
| 01-1-04309-000 | HEAD START | 12,513,908.00 |
| 01-1-04310-000 | REAP | 4,927,396.00 |
| 01-1-04416-000 | IDEA PART C, PLANNING REGION TEAM GRANT (PRT) | 252,945.00 |
| 01-1-04417-000 | IDEA PART B, SPED TRANSISTION | 1,108.00 |
| 01-1-04418-000 | IDEA PART B, PEaK PROJECTS | 1,042,793.00 |
| 01-1-04423-000 | IDEA PART B ARP PROPORTIONATE SHARE | 1,011.00 |
| 01-1-04424-000 | STRONGER CONNECTIONS BIPARTISAN SAFER COMMUNITY GRANT | 1,362,611.00 |
| 01-1-04505-000 | ESSA TITLE I, PART A: IMPROVING BASIC PROGRAMS OPERATED BY LOCAL EDUCATIONAL AGENCIES | 101,292,241.00 |
| 01-1-04507-000 | ESSA TITLE I PART 1003(G): SCHOOL IMPROVEMENT GRANT (SIG) | 300,000.00 |
| 01-1-04508-000 | ESSA TITLE I, PART D, SUBPART 2: EDUCATION OF NEGLECTED, DELINQUENT, OR AT-RISK YOUTH | 243,894.00 |
| 01-1-04509-000 | ESSA TITLE II, PART A SUPPORTING EFFECTIVE INSTRUCTION | 10,964,251.00 |
| 01-1-04511-000 | ESSA TITLE VI, PART B: REAP | 243,981.00 |
| 01-1-04516-000 | IDEA PRESCHOOL: (619) BASE/IDEA ENROLLMENT POVERTY (619) ALLOCATION | 3,323,010.00 |
| 01-1-04518-000 | IDEA Part B (611) Base & Enrollment Poverty Allocation | 75,361,934.00 |
| 01-1-04520-000 | IDEA PART B: EARLY INTERVENING SERVICES | 642,953.00 |
| 01-1-04521-000 | IDEA PART B: PROPORTIONATE SHARE | 2,432,211.00 |
| 01-1-04522-000 | IDEA PART C | 194,980.00 |
| 01-1-04523-000 | IDEA SPECIAL PROJECTS | 496,521.00 |
| 01-1-04524-000 | OTHER FEDERAL NON-CATAGORICAL RECEIPTS | 771,813.00 |
| 01-1-04525-000 | FEDERAL VOCATIONAL & APPLIED TECHNOLOGY EDUCATION (CARL PERKINS) | 3,435,794.00 |
| 01-1-04526-000 | ESEA/ESSA TITLE I, PART C - MIGRANT EDUCATION STATE GRANT PROGRAM | 2,017,845.00 |
| 01-1-04527-000 | ESSA TITLE III PART A: ENGLISH LANGUAGE ACQUISITION, LANGUAGE ENHANCEMENT, AND ACADEMIC ACHIEVEMENT | 4,706,544.00 |
| 01-1-04528-000 | ESSA TITLE III: IMMIGRANT EDUCATION | 772,581.00 |
| 01-1-04529-000 | ADULT BASIC EDUCATION | 244,448.00 |
| 01-1-04530-000 | OTHER FEDERAL CATAGORICAL RECEIPTS | 16,579,680.00 |
| 01-1-04531-000 | ESSA TITLE IV, PART B: 21ST CENTURY COMMUNITY LEARNING CENTERS | 5,284,270.00 |
| 01-1-04705-000 | FLOOD CONTROL | 214,053.00 |
| 01-1-04706-000 | GRAZING | 1,827.00 |
| 01-1-04707-000 | FOREST RESERVE | 10,707.00 |
| 01-1-04708-000 | MEDICAID IN PUBLIC SCHOOLS | 12,442,938.00 |
| 01-1-04709-000 | MEDICAID ADMINISTRATIVE ACTIVITIES (MAAPS) | 3,740,263.00 |
| 01-1-04969-000 | ESSA TITLE IV-A: STUDENT SUPPORT AND ACADEMIC ENRICHMENT GRANT (SSAE) (2018/19 FORMULA BASED) | 7,651,709.00 |
| 01-1-04988-000 | AMERICAN RESCUE PLAN - EXPANDED LEARNING COLLABORATIVE AFTERSCHOOL (ARP ESSER III) | 2,356,583.00 |
| 01-1-04989-000 | AMERICAN RESCUE PLAN - EXPANDED LEARNING COLLABORATIVE SUMMER (ARP ESSER III) | 2,063,323.00 |
| 01-1-04991-000 | MCKINNEY-VENTO HOMELESS | 573,907.00 |
| 01-1-04993-000 | AMERICAN RESCUE PLAN - HOMELESS CHILDREN AND YOUTH I (ARP HCY I) | 1,199,279.00 |
| 01-1-04994-000 | AMERICAN RESCUE PLAN - HOMELESS CHILDREN AND YOUTH II (ARP HCY II) | 502,074.00 |
| 01-1-04995-000 | PRESIDENTIAL DECLARED DISASTER AID | 110,683.00 |
| 01-1-04998-000 | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER III) | 196,088,537.00 |
| 01-1-05000-000 | TOTAL OTHER FINANCING SOURCES | 35,817,152.00 |
| 01-1-05150-000 | TAX ANTICIPATION NOTES | 4,795,000.00 |
| 01-1-05200-000 | FUND TRANSFERS IN | 3,154,625.00 |
| 01-1-05300-000 | PROCEEDS FROM THE DISPOSAL OF REAL OR PERSONAL PROPERTY | 1,970,293.00 |
| 01-1-05301-000 | INSURANCE ADJUSTMENTS | 2,012,898.00 |
| 01-1-05320-000 | SALE OF PROPERTY | 135,477.00 |
| 01-1-05400-000 | LOAN PROCEEDS | 823,658.00 |
| 01-1-05500-000 | CAPITAL LEASE PROCEEDS | 4,353.00 |
| 01-1-05600-000 | OTHER LONG-TERM DEBT PROCEEDS | 7,301.00 |
| 01-1-05610-000 | CASH BALANCE FROM MERGED/DISSOLVED SCHOOL DISTRICTS | 8,020,278.00 |
| 01-1-05690-000 | OTHER NON-REVENUE RECEIPTS | 14,893,269.00 |
| 01-1-06000-000 | TOTAL - OTHER REVENUE ITEMS | 717,850.00 |
| 01-1-06100-000 | CAPITAL CONTRIBUTIONS | 396.00 |
| 01-1-06400-000 | EXTRAORDINARY ITEMS | 717,454.00 |
| 01-1-09000-000 | NON-PROGRAM RECEIPTS | 2,605,234.00 |
| 01-1-09001-000 | REPAYMENT OF INTERFUND LOAN FROM THE GENERAL FUND | 350,558.00 |
| 01-1-09003-000 | INTERFUND LOAN FROM SPECIAL BUILDING FUND | 331,323.00 |
| 01-1-09004-000 | INTERFUND LOAN FROM QCPUF FUND | 2,025,000.00 |
| 01-1-10000-000 | GRAND TOTAL OF ALL RECEIPTS | 5,431,362,882.00 |
| 01-1-90000-000 | GRAND TOTAL OF ALL NON-PROGRAM RECEIPTS | 5,312,115.00 |
| 01-2-01000-000 | TOTAL INSTRUCTION | 2,913,638,467.00 |
| 01-2-01100-000 | REGULAR INSTRUCTION | 1,807,396,167.00 |
| 01-2-01100-100's | REGULAR INSTRUCTION - Salaries | 1,200,095,212.00 |
| 01-2-01100-200's | REGULAR INSTRUCTION - Benefits | 489,155,729.00 |
| 01-2-01100-300's | REGULAR INSTRUCTION - Professional/Tech Services | 10,131,176.00 |
| 01-2-01100-400's | REGULAR INSTRUCTION - Property Services | 4,279,895.00 |
| 01-2-01100-500's | REGULAR INSTRUCTION - Other Purchased Services | 9,008,026.00 |
| 01-2-01100-600's | REGULAR INSTRUCTION - Supplies | 76,744,555.00 |
| 01-2-01100-700's | REGULAR INSTRUCTION - Capital Outlay | 14,387,869.00 |
| 01-2-01100-800's | REGULAR INSTRUCTION - Debt Related or other | 3,584,705.00 |
| 01-2-01100-900's | REGULAR INSTRUCTION - Transfers & Misc | 9,000.00 |
| 01-2-01115-000 | CAREER ACADEMY PROGRAMS (RULE 47) | 6,386,482.00 |
| 01-2-01115-100's | CAREER ACADEMY PROGRAMS (RULE 47) - Salaries | 3,046,368.00 |
| 01-2-01115-200's | CAREER ACADEMY PROGRAMS (RULE 47) - Benefits | 951,539.00 |
| 01-2-01115-300's | CAREER ACADEMY PROGRAMS (RULE 47) - Professional/Tech Services | 2,192,563.00 |
| 01-2-01115-400's | CAREER ACADEMY PROGRAMS (RULE 47) - Property Services | 125,103.00 |
| 01-2-01115-500's | CAREER ACADEMY PROGRAMS (RULE 47) - Other Purchased Services | 14,020.00 |
| 01-2-01115-600's | CAREER ACADEMY PROGRAMS (RULE 47) - Supplies | 53,666.00 |
| 01-2-01115-700's | CAREER ACADEMY PROGRAMS (RULE 47) - Capital Outlay | 397.00 |
| 01-2-01115-800's | CAREER ACADEMY PROGRAMS (RULE 47) - Debt Related or other | 2,826.00 |
| 01-2-01125-000 | REGULAR INSTRUCTIONAL PROGRAMS SCHOOL AGE (FLEX-SPENDING) | 15,353,185.00 |
| 01-2-01125-100's | REGULAR INSTRUCTIONAL PROGRAMS SCHOOL AGE (FLEX-SPENDING) - Salaries | 11,144,146.00 |
| 01-2-01125-200's | REGULAR INSTRUCTIONAL PROGRAMS SCHOOL AGE (FLEX-SPENDING) - Benefits | 3,948,812.00 |
| 01-2-01125-300's | REGULAR INSTRUCTIONAL PROGRAMS SCHOOL AGE (FLEX-SPENDING) - Professional/Tech Services | 56,893.00 |
| 01-2-01125-500's | REGULAR INSTRUCTIONAL PROGRAMS SCHOOL AGE (FLEX-SPENDING) - Other Purchased Services | 129,666.00 |
| 01-2-01125-600's | REGULAR INSTRUCTIONAL PROGRAMS SCHOOL AGE (FLEX-SPENDING) - Supplies | 53,238.00 |
| 01-2-01125-700's | REGULAR INSTRUCTIONAL PROGRAMS SCHOOL AGE (FLEX-SPENDING) - Capital Outlay | 18,746.00 |
| 01-2-01125-800's | REGULAR INSTRUCTIONAL PROGRAMS SCHOOL AGE (FLEX-SPENDING) - Debt Related or other | 1,684.00 |
| 01-2-01150-000 | LIMITED ENGLISH PROFICIENCY PROGRAMS | 117,041,939.00 |
| 01-2-01150-100's | LIMITED ENGLISH PROFICIENCY PROGRAMS - Salaries | 81,080,520.00 |
| 01-2-01150-200's | LIMITED ENGLISH PROFICIENCY PROGRAMS - Benefits | 31,029,605.00 |
| 01-2-01150-300's | LIMITED ENGLISH PROFICIENCY PROGRAMS - Professional/Tech Services | 1,447,250.00 |
| 01-2-01150-400's | LIMITED ENGLISH PROFICIENCY PROGRAMS - Property Services | 5,781.00 |
| 01-2-01150-500's | LIMITED ENGLISH PROFICIENCY PROGRAMS - Other Purchased Services | 706,943.00 |
| 01-2-01150-600's | LIMITED ENGLISH PROFICIENCY PROGRAMS - Supplies | 2,136,179.00 |
| 01-2-01150-700's | LIMITED ENGLISH PROFICIENCY PROGRAMS - Capital Outlay | 620,538.00 |
| 01-2-01150-800's | LIMITED ENGLISH PROFICIENCY PROGRAMS - Debt Related or other | 15,123.00 |
| 01-2-01160-000 | POVERTY PROGRAMS | 359,882,627.00 |
| 01-2-01160-100's | POVERTY PROGRAMS - Salaries | 247,096,503.00 |
| 01-2-01160-200's | POVERTY PROGRAMS - Benefits | 92,450,514.00 |
| 01-2-01160-300's | POVERTY PROGRAMS - Professional/Tech Services | 5,211,652.00 |
| 01-2-01160-400's | POVERTY PROGRAMS - Property Services | 54,464.00 |
| 01-2-01160-500's | POVERTY PROGRAMS - Other Purchased Services | 3,989,889.00 |
| 01-2-01160-600's | POVERTY PROGRAMS - Supplies | 8,333,480.00 |
| 01-2-01160-700's | POVERTY PROGRAMS - Capital Outlay | 1,890,652.00 |
| 01-2-01160-800's | POVERTY PROGRAMS - Debt Related or other | 855,473.00 |
| 01-2-01190-000 | EARLY CHILDHOOD EDUCATIONAL PROGRAMS | 29,671,837.00 |
| 01-2-01190-100's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Salaries | 19,542,905.00 |
| 01-2-01190-200's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Benefits | 8,242,726.00 |
| 01-2-01190-300's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Professional/Tech Services | 608,123.00 |
| 01-2-01190-400's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Property Services | 168,315.00 |
| 01-2-01190-500's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Other Purchased Services | 61,896.00 |
| 01-2-01190-600's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Supplies | 877,802.00 |
| 01-2-01190-700's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Capital Outlay | 69,900.00 |
| 01-2-01190-800's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Debt Related or other | 100,170.00 |
| 01-2-01195-000 | REGULAR INSTRUCTIONAL PROGRAMS BELOW AGE FIVE (FLEX-SPENDING) | 298,091.00 |
| 01-2-01195-100's | REGULAR INSTRUCTIONAL PROGRAMS BELOW AGE FIVE (FLEX-SPENDING) - Salaries | 241,007.00 |
| 01-2-01195-200's | REGULAR INSTRUCTIONAL PROGRAMS BELOW AGE FIVE (FLEX-SPENDING) - Benefits | 55,568.00 |
| 01-2-01195-700's | REGULAR INSTRUCTIONAL PROGRAMS BELOW AGE FIVE (FLEX-SPENDING) - Capital Outlay | 1,516.00 |
| 01-2-01200-000 | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE | 528,113,116.00 |
| 01-2-01200-100's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Salaries | 339,516,320.00 |
| 01-2-01200-200's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Benefits | 127,687,409.00 |
| 01-2-01200-300's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Professional/Tech Services | 21,041,011.00 |
| 01-2-01200-400's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Property Services | 721,165.00 |
| 01-2-01200-500's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Other Purchased Services | 31,595,314.00 |
| 01-2-01200-600's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Supplies | 6,443,254.00 |
| 01-2-01200-700's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Capital Outlay | 401,172.00 |
| 01-2-01200-800's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Debt Related or other | 707,471.00 |
| 01-2-01291-000 | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 3-5 | 21,007,830.00 |
| 01-2-01291-100's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 3-5 - Salaries | 11,907,671.00 |
| 01-2-01291-200's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 3-5 - Benefits | 4,690,692.00 |
| 01-2-01291-300's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 3-5 - Professional/Tech Services | 2,007,770.00 |
| 01-2-01291-400's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 3-5 - Property Services | 10,625.00 |
| 01-2-01291-500's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 3-5 - Other Purchased Services | 1,681,008.00 |
| 01-2-01291-600's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 3-5 - Supplies | 684,652.00 |
| 01-2-01291-700's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 3-5 - Capital Outlay | 700.00 |
| 01-2-01291-800's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 3-5 - Debt Related or other | 24,712.00 |
| 01-2-01292-000 | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 0-2 | 1,982,239.00 |
| 01-2-01292-100's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 0-2 - Salaries | 769,878.00 |
| 01-2-01292-200's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 0-2 - Benefits | 300,791.00 |
| 01-2-01292-300's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 0-2 - Professional/Tech Services | 263,470.00 |
| 01-2-01292-500's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 0-2 - Other Purchased Services | 610,560.00 |
| 01-2-01292-600's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 0-2 - Supplies | 36,586.00 |
| 01-2-01292-800's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - AGES 0-2 - Debt Related or other | 954.00 |
| 01-2-01295-000 | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - UNIFIED SPORTS | 224,362.00 |
| 01-2-01295-100's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - UNIFIED SPORTS - Salaries | 137,285.00 |
| 01-2-01295-200's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - UNIFIED SPORTS - Benefits | 28,933.00 |
| 01-2-01295-300's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - UNIFIED SPORTS - Professional/Tech Services | 32,941.00 |
| 01-2-01295-400's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - UNIFIED SPORTS - Property Services | 1,500.00 |
| 01-2-01295-500's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - UNIFIED SPORTS - Other Purchased Services | 2,420.00 |
| 01-2-01295-600's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - UNIFIED SPORTS - Supplies | 18,769.00 |
| 01-2-01295-800's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - UNIFIED SPORTS - Debt Related or other | 2,514.00 |
| 01-2-01300-000 | SUMMER SCHOOL | 26,116,637.00 |
| 01-2-01300-100's | SUMMER SCHOOL - Salaries | 17,190,465.00 |
| 01-2-01300-200's | SUMMER SCHOOL - Benefits | 4,127,930.00 |
| 01-2-01300-300's | SUMMER SCHOOL - Professional/Tech Services | 1,852,240.00 |
| 01-2-01300-400's | SUMMER SCHOOL - Property Services | 46,870.00 |
| 01-2-01300-500's | SUMMER SCHOOL - Other Purchased Services | 1,623,991.00 |
| 01-2-01300-600's | SUMMER SCHOOL - Supplies | 1,145,610.00 |
| 01-2-01300-700's | SUMMER SCHOOL - Capital Outlay | 46,803.00 |
| 01-2-01300-800's | SUMMER SCHOOL - Debt Related or other | 82,728.00 |
| 01-2-01400-000 | ADULT EDUCATION | 163,955.00 |
| 01-2-01400-100's | ADULT EDUCATION - Salaries | 112,368.00 |
| 01-2-01400-200's | ADULT EDUCATION - Benefits | 46,037.00 |
| 01-2-01400-300's | ADULT EDUCATION - Professional/Tech Services | 2,124.00 |
| 01-2-01400-600's | ADULT EDUCATION - Supplies | 3,426.00 |
| 01-2-02100-000 | TOTAL SUPPORT SERVICES - STUDENTS | 312,180,585.00 |
| 01-2-02110-000 | SUPPORT SERVICES - STUDENT - ATTENDANCE AND SOCIAL WORK SERVICES | 7,932,457.00 |
| 01-2-02110-100's | SUPPORT SERVICES - STUDENT - ATTENDANCE AND SOCIAL WORK SERVICES - Salaries | 5,017,482.00 |
| 01-2-02110-200's | SUPPORT SERVICES - STUDENT - ATTENDANCE AND SOCIAL WORK SERVICES - Benefits | 1,737,053.00 |
| 01-2-02110-300's | SUPPORT SERVICES - STUDENT - ATTENDANCE AND SOCIAL WORK SERVICES - Professional/Tech Services | 551,151.00 |
| 01-2-02110-400's | SUPPORT SERVICES - STUDENT - ATTENDANCE AND SOCIAL WORK SERVICES - Property Services | 6,395.00 |
| 01-2-02110-500's | SUPPORT SERVICES - STUDENT - ATTENDANCE AND SOCIAL WORK SERVICES - Other Purchased Services | 55,978.00 |
| 01-2-02110-600's | SUPPORT SERVICES - STUDENT - ATTENDANCE AND SOCIAL WORK SERVICES - Supplies | 456,956.00 |
| 01-2-02110-700's | SUPPORT SERVICES - STUDENT - ATTENDANCE AND SOCIAL WORK SERVICES - Capital Outlay | 90,068.00 |
| 01-2-02110-800's | SUPPORT SERVICES - STUDENT - ATTENDANCE AND SOCIAL WORK SERVICES - Debt Related or other | 17,374.00 |
| 01-2-02120-000 | SUPPORT SERVICES - STUDENT - GUIDANCE SERVICES | 89,715,566.00 |
| 01-2-02120-100's | SUPPORT SERVICES - STUDENT - GUIDANCE SERVICES - Salaries | 61,969,589.00 |
| 01-2-02120-200's | SUPPORT SERVICES - STUDENT - GUIDANCE SERVICES - Benefits | 24,658,369.00 |
| 01-2-02120-300's | SUPPORT SERVICES - STUDENT - GUIDANCE SERVICES - Professional/Tech Services | 1,712,506.00 |
| 01-2-02120-400's | SUPPORT SERVICES - STUDENT - GUIDANCE SERVICES - Property Services | 5,125.00 |
| 01-2-02120-500's | SUPPORT SERVICES - STUDENT - GUIDANCE SERVICES - Other Purchased Services | 325,701.00 |
| 01-2-02120-600's | SUPPORT SERVICES - STUDENT - GUIDANCE SERVICES - Supplies | 670,731.00 |
| 01-2-02120-700's | SUPPORT SERVICES - STUDENT - GUIDANCE SERVICES - Capital Outlay | 45,233.00 |
| 01-2-02120-800's | SUPPORT SERVICES - STUDENT - GUIDANCE SERVICES - Debt Related or other | 328,312.00 |
| 01-2-02130-000 | SUPPORT SERVICES - STUDENT - HEALTH SERVICES | 31,108,053.00 |
| 01-2-02130-100's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES - Salaries | 20,081,645.00 |
| 01-2-02130-200's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES - Benefits | 7,674,701.00 |
| 01-2-02130-300's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES - Professional/Tech Services | 2,092,204.00 |
| 01-2-02130-400's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES - Property Services | 11,148.00 |
| 01-2-02130-500's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES - Other Purchased Services | 389,936.00 |
| 01-2-02130-600's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES - Supplies | 769,573.00 |
| 01-2-02130-700's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES - Capital Outlay | 34,947.00 |
| 01-2-02130-800's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES - Debt Related or other | 53,899.00 |
| 01-2-02131-000 | SUPPORT SERVICES - STUDENT - HEALTH SERVICES: SPED SCHOOL AGE | 12,390,214.00 |
| 01-2-02131-100's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES: SPED SCHOOL AGE - Salaries | 4,926,773.00 |
| 01-2-02131-200's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES: SPED SCHOOL AGE - Benefits | 2,091,938.00 |
| 01-2-02131-300's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES: SPED SCHOOL AGE - Professional/Tech Services | 5,230,131.00 |
| 01-2-02131-500's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES: SPED SCHOOL AGE - Other Purchased Services | 115,736.00 |
| 01-2-02131-600's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES: SPED SCHOOL AGE - Supplies | 25,516.00 |
| 01-2-02131-800's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES: SPED SCHOOL AGE - Debt Related or other | 120.00 |
| 01-2-02132-000 | SUPPORT SERVICES - STUDENT - HEALTH SERVICES: SPED AGES 3-5 | 733,707.00 |
| 01-2-02132-100's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES: SPED AGES 3-5 - Salaries | 365,212.00 |
| 01-2-02132-200's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES: SPED AGES 3-5 - Benefits | 134,888.00 |
| 01-2-02132-300's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES: SPED AGES 3-5 - Professional/Tech Services | 231,424.00 |
| 01-2-02132-600's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES: SPED AGES 3-5 - Supplies | 2,183.00 |
| 01-2-02133-000 | SUPPORT SERVICES - STUDENT - HEALTH SERVICES: SPED AGES 0-2 | 920.00 |
| 01-2-02133-100's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES: SPED AGES 0-2 - Salaries | 754.00 |
| 01-2-02133-200's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES: SPED AGES 0-2 - Benefits | 166.00 |
| 01-2-02140-000 | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES | 3,391,710.00 |
| 01-2-02140-100's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - Salaries | 835,643.00 |
| 01-2-02140-200's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - Benefits | 298,297.00 |
| 01-2-02140-300's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - Professional/Tech Services | 501,410.00 |
| 01-2-02140-500's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - Other Purchased Services | 1,725,342.00 |
| 01-2-02140-600's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - Supplies | 22,336.00 |
| 01-2-02140-700's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - Capital Outlay | 4,845.00 |
| 01-2-02140-800's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - Debt Related or other | 3,837.00 |
| 01-2-02141-000 | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - SCHOOL AGE | 41,117,621.00 |
| 01-2-02141-100's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - SCHOOL AGE - Salaries | 21,880,432.00 |
| 01-2-02141-200's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - SCHOOL AGE - Benefits | 7,944,872.00 |
| 01-2-02141-300's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - SCHOOL AGE - Professional/Tech Services | 2,611,772.00 |
| 01-2-02141-400's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - SCHOOL AGE - Property Services | 6.00 |
| 01-2-02141-500's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - SCHOOL AGE - Other Purchased Services | 8,165,849.00 |
| 01-2-02141-600's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - SCHOOL AGE - Supplies | 479,017.00 |
| 01-2-02141-700's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - SCHOOL AGE - Capital Outlay | 12,489.00 |
| 01-2-02141-800's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - SCHOOL AGE - Debt Related or other | 23,184.00 |
| 01-2-02142-000 | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - AGES 3-5 | 563,409.00 |
| 01-2-02142-100's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - AGES 3-5 - Salaries | 200,789.00 |
| 01-2-02142-200's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - AGES 3-5 - Benefits | 77,618.00 |
| 01-2-02142-300's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - AGES 3-5 - Professional/Tech Services | 24,988.00 |
| 01-2-02142-500's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - AGES 3-5 - Other Purchased Services | 255,100.00 |
| 01-2-02142-600's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - AGES 3-5 - Supplies | 4,947.00 |
| 01-2-02142-800's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - AGES 3-5 - Debt Related or other | -33.00 |
| 01-2-02143-000 | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - AGE 0-2 | 318,898.00 |
| 01-2-02143-100's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - AGE 0-2 - Salaries | 206,100.00 |
| 01-2-02143-200's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - AGE 0-2 - Benefits | 58,657.00 |
| 01-2-02143-300's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - AGE 0-2 - Professional/Tech Services | 4,137.00 |
| 01-2-02143-500's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - AGE 0-2 - Other Purchased Services | 47,305.00 |
| 01-2-02143-600's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - AGE 0-2 - Supplies | 2,699.00 |
| 01-2-02150-000 | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES | 163,603.00 |
| 01-2-02150-100's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - Salaries | 115,379.00 |
| 01-2-02150-200's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - Benefits | 39,568.00 |
| 01-2-02150-300's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - Professional/Tech Services | 18.00 |
| 01-2-02150-500's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - Other Purchased Services | 4,291.00 |
| 01-2-02150-600's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - Supplies | 3,610.00 |
| 01-2-02150-800's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - Debt Related or other | 737.00 |
| 01-2-02151-000 | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE | 66,553,842.00 |
| 01-2-02151-100's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE - Salaries | 33,901,803.00 |
| 01-2-02151-200's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE - Benefits | 13,548,444.00 |
| 01-2-02151-300's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE - Professional/Tech Services | 8,959,278.00 |
| 01-2-02151-400's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE - Property Services | 611.00 |
| 01-2-02151-500's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE - Other Purchased Services | 9,663,461.00 |
| 01-2-02151-600's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE - Supplies | 395,869.00 |
| 01-2-02151-700's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE - Capital Outlay | 19,219.00 |
| 01-2-02151-800's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE - Debt Related or other | 65,157.00 |
| 01-2-02152-000 | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - AGES 3-5 | 3,623,560.00 |
| 01-2-02152-100's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - AGES 3-5 - Salaries | 1,273,400.00 |
| 01-2-02152-200's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - AGES 3-5 - Benefits | 529,647.00 |
| 01-2-02152-300's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - AGES 3-5 - Professional/Tech Services | 1,073,142.00 |
| 01-2-02152-500's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - AGES 3-5 - Other Purchased Services | 725,872.00 |
| 01-2-02152-600's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - AGES 3-5 - Supplies | 12,732.00 |
| 01-2-02152-800's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - AGES 3-5 - Debt Related or other | 8,767.00 |
| 01-2-02153-000 | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - AGES 0-2 | 1,166,678.00 |
| 01-2-02153-100's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - AGES 0-2 - Salaries | 392,031.00 |
| 01-2-02153-200's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - AGES 0-2 - Benefits | 134,493.00 |
| 01-2-02153-300's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - AGES 0-2 - Professional/Tech Services | 271,195.00 |
| 01-2-02153-500's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - AGES 0-2 - Other Purchased Services | 362,686.00 |
| 01-2-02153-600's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - AGES 0-2 - Supplies | 5,019.00 |
| 01-2-02153-800's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - AGES 0-2 - Debt Related or other | 1,254.00 |
| 01-2-02160-000 | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES | 92,553.00 |
| 01-2-02160-100's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - Salaries | 42,204.00 |
| 01-2-02160-200's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - Benefits | 28,105.00 |
| 01-2-02160-500's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - Other Purchased Services | 22,174.00 |
| 01-2-02160-600's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - Supplies | 70.00 |
| 01-2-02161-000 | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE | 11,066,333.00 |
| 01-2-02161-100's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Salaries | 2,932,570.00 |
| 01-2-02161-200's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Benefits | 885,038.00 |
| 01-2-02161-300's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Professional/Tech Services | 4,811,129.00 |
| 01-2-02161-500's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Other Purchased Services | 2,192,273.00 |
| 01-2-02161-600's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Supplies | 242,205.00 |
| 01-2-02161-700's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Capital Outlay | 2,819.00 |
| 01-2-02161-800's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Debt Related or other | 299.00 |
| 01-2-02162-000 | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 | 876,630.00 |
| 01-2-02162-100's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 - Salaries | 141,958.00 |
| 01-2-02162-200's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 - Benefits | 61,376.00 |
| 01-2-02162-300's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 - Professional/Tech Services | 562,985.00 |
| 01-2-02162-500's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 - Other Purchased Services | 101,170.00 |
| 01-2-02162-600's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 - Supplies | 9,131.00 |
| 01-2-02162-800's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 - Debt Related or other | 10.00 |
| 01-2-02163-000 | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 0-2 | 644,665.00 |
| 01-2-02163-100's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 0-2 - Salaries | 40,903.00 |
| 01-2-02163-200's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 0-2 - Benefits | 16,935.00 |
| 01-2-02163-300's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 0-2 - Professional/Tech Services | 481,889.00 |
| 01-2-02163-500's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 0-2 - Other Purchased Services | 104,359.00 |
| 01-2-02163-600's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 0-2 - Supplies | 569.00 |
| 01-2-02163-800's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 0-2 - Debt Related or other | 10.00 |
| 01-2-02170-000 | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES | 50,724.00 |
| 01-2-02170-100's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - Salaries | 11,819.00 |
| 01-2-02170-200's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - Benefits | 2,089.00 |
| 01-2-02170-300's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - Professional/Tech Services | 36,400.00 |
| 01-2-02170-500's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - Other Purchased Services | 416.00 |
| 01-2-02171-000 | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE | 4,728,106.00 |
| 01-2-02171-100's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Salaries | 1,313,580.00 |
| 01-2-02171-200's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Benefits | 334,626.00 |
| 01-2-02171-300's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Professional/Tech Services | 2,272,217.00 |
| 01-2-02171-500's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Other Purchased Services | 673,957.00 |
| 01-2-02171-600's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Supplies | 133,726.00 |
| 01-2-02172-000 | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 | 526,171.00 |
| 01-2-02172-100's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 - Salaries | 35,832.00 |
| 01-2-02172-200's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 - Benefits | 17,662.00 |
| 01-2-02172-300's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 - Professional/Tech Services | 420,458.00 |
| 01-2-02172-500's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 - Other Purchased Services | 39,824.00 |
| 01-2-02172-600's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 - Supplies | 12,395.00 |
| 01-2-02173-000 | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - AGES 0-2 | 751,706.00 |
| 01-2-02173-100's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - AGES 0-2 - Salaries | 49,564.00 |
| 01-2-02173-200's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - AGES 0-2 - Benefits | 21,158.00 |
| 01-2-02173-300's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - AGES 0-2 - Professional/Tech Services | 562,279.00 |
| 01-2-02173-500's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - AGES 0-2 - Other Purchased Services | 118,705.00 |
| 01-2-02180-000 | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES | 11,097.00 |
| 01-2-02180-500's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - Other Purchased Services | 11,097.00 |
| 01-2-02181-000 | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - SCHOOL AGE | 4,925,818.00 |
| 01-2-02181-100's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - SCHOOL AGE - Salaries | 1,903,100.00 |
| 01-2-02181-200's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - SCHOOL AGE - Benefits | 734,921.00 |
| 01-2-02181-300's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - SCHOOL AGE - Professional/Tech Services | 754,685.00 |
| 01-2-02181-400's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - SCHOOL AGE - Property Services | 95.00 |
| 01-2-02181-500's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - SCHOOL AGE - Other Purchased Services | 1,404,871.00 |
| 01-2-02181-600's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - SCHOOL AGE - Supplies | 127,986.00 |
| 01-2-02181-700's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - SCHOOL AGE - Capital Outlay | 160.00 |
| 01-2-02182-000 | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - AGES 3-5 | 162,578.00 |
| 01-2-02182-100's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - AGES 3-5 - Salaries | 56,362.00 |
| 01-2-02182-200's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - AGES 3-5 - Benefits | 16,747.00 |
| 01-2-02182-300's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - AGES 3-5 - Professional/Tech Services | 23,781.00 |
| 01-2-02182-500's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - AGES 3-5 - Other Purchased Services | 65,632.00 |
| 01-2-02182-600's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - AGES 3-5 - Supplies | 56.00 |
| 01-2-02183-000 | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - AGES 0-2 | 118,904.00 |
| 01-2-02183-100's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - AGES 0-2 - Salaries | 44,616.00 |
| 01-2-02183-200's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - AGES 0-2 - Benefits | 10,548.00 |
| 01-2-02183-300's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - AGES 0-2 - Professional/Tech Services | 14,570.00 |
| 01-2-02183-500's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - AGES 0-2 - Other Purchased Services | 48,557.00 |
| 01-2-02183-600's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - AGES 0-2 - Supplies | 613.00 |
| 01-2-02190-000 | SUPPORT SERVICES - STUDENT - OTHER | 29,445,062.00 |
| 01-2-02190-100's | SUPPORT SERVICES - STUDENT - OTHER - Salaries | 20,313,682.00 |
| 01-2-02190-200's | SUPPORT SERVICES - STUDENT - OTHER - Benefits | 4,538,991.00 |
| 01-2-02190-300's | SUPPORT SERVICES - STUDENT - OTHER - Professional/Tech Services | 1,281,383.00 |
| 01-2-02190-400's | SUPPORT SERVICES - STUDENT - OTHER - Property Services | 94,620.00 |
| 01-2-02190-500's | SUPPORT SERVICES - STUDENT - OTHER - Other Purchased Services | 719,960.00 |
| 01-2-02190-600's | SUPPORT SERVICES - STUDENT - OTHER - Supplies | 1,558,978.00 |
| 01-2-02190-700's | SUPPORT SERVICES - STUDENT - OTHER - Capital Outlay | 333,258.00 |
| 01-2-02190-800's | SUPPORT SERVICES - STUDENT - OTHER - Debt Related or other | 604,190.00 |
| 01-2-02200-000 | TOTAL SUPPORT SERVICES - INSTRUCTION | 161,187,633.00 |
| 01-2-02210-000 | SUPPORT SERVICES - INSTRUCTION - IMPROVEMENT OF INSTRUCTION | 6,861,188.00 |
| 01-2-02210-100's | SUPPORT SERVICES - INSTRUCTION - IMPROVEMENT OF INSTRUCTION - Salaries | 4,598,044.00 |
| 01-2-02210-200's | SUPPORT SERVICES - INSTRUCTION - IMPROVEMENT OF INSTRUCTION - Benefits | 1,612,801.00 |
| 01-2-02210-300's | SUPPORT SERVICES - INSTRUCTION - IMPROVEMENT OF INSTRUCTION - Professional/Tech Services | 375,818.00 |
| 01-2-02210-500's | SUPPORT SERVICES - INSTRUCTION - IMPROVEMENT OF INSTRUCTION - Other Purchased Services | 36,948.00 |
| 01-2-02210-600's | SUPPORT SERVICES - INSTRUCTION - IMPROVEMENT OF INSTRUCTION - Supplies | 191,588.00 |
| 01-2-02210-700's | SUPPORT SERVICES - INSTRUCTION - IMPROVEMENT OF INSTRUCTION - Capital Outlay | 32,266.00 |
| 01-2-02210-800's | SUPPORT SERVICES - INSTRUCTION - IMPROVEMENT OF INSTRUCTION - Debt Related or other | 13,723.00 |
| 01-2-02211-000 | SUPPORT SERVICES - INSTRUCTION - SCHOOL IMPROVEMENT | 3,340,518.00 |
| 01-2-02211-100's | SUPPORT SERVICES - INSTRUCTION - SCHOOL IMPROVEMENT - Salaries | 2,031,994.00 |
| 01-2-02211-200's | SUPPORT SERVICES - INSTRUCTION - SCHOOL IMPROVEMENT - Benefits | 708,512.00 |
| 01-2-02211-300's | SUPPORT SERVICES - INSTRUCTION - SCHOOL IMPROVEMENT - Professional/Tech Services | 318,301.00 |
| 01-2-02211-400's | SUPPORT SERVICES - INSTRUCTION - SCHOOL IMPROVEMENT - Property Services | 400.00 |
| 01-2-02211-500's | SUPPORT SERVICES - INSTRUCTION - SCHOOL IMPROVEMENT - Other Purchased Services | 20,480.00 |
| 01-2-02211-600's | SUPPORT SERVICES - INSTRUCTION - SCHOOL IMPROVEMENT - Supplies | 178,733.00 |
| 01-2-02211-700's | SUPPORT SERVICES - INSTRUCTION - SCHOOL IMPROVEMENT - Capital Outlay | 18,427.00 |
| 01-2-02211-800's | SUPPORT SERVICES - INSTRUCTION - SCHOOL IMPROVEMENT - Debt Related or other | 63,671.00 |
| 01-2-02212-000 | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION AND CURRICULUM DEVELOPMENT | 20,991,065.00 |
| 01-2-02212-100's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION AND CURRICULUM DEVELOPMENT - Salaries | 10,495,674.00 |
| 01-2-02212-200's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION AND CURRICULUM DEVELOPMENT - Benefits | 3,085,114.00 |
| 01-2-02212-300's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION AND CURRICULUM DEVELOPMENT - Professional/Tech Services | 1,130,118.00 |
| 01-2-02212-400's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION AND CURRICULUM DEVELOPMENT - Property Services | 1,543.00 |
| 01-2-02212-500's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION AND CURRICULUM DEVELOPMENT - Other Purchased Services | 194,028.00 |
| 01-2-02212-600's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION AND CURRICULUM DEVELOPMENT - Supplies | 5,517,299.00 |
| 01-2-02212-700's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION AND CURRICULUM DEVELOPMENT - Capital Outlay | 376,968.00 |
| 01-2-02212-800's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION AND CURRICULUM DEVELOPMENT - Debt Related or other | 190,321.00 |
| 01-2-02213-000 | SUPPORT SERVICES - INSTRUCTION - INSTRUCTIONAL STAFF TRAINING | 8,568,150.00 |
| 01-2-02213-100's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTIONAL STAFF TRAINING - Salaries | 3,634,676.00 |
| 01-2-02213-200's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTIONAL STAFF TRAINING - Benefits | 1,110,540.00 |
| 01-2-02213-300's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTIONAL STAFF TRAINING - Professional/Tech Services | 1,788,004.00 |
| 01-2-02213-500's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTIONAL STAFF TRAINING - Other Purchased Services | 142,073.00 |
| 01-2-02213-600's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTIONAL STAFF TRAINING - Supplies | 1,747,867.00 |
| 01-2-02213-700's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTIONAL STAFF TRAINING - Capital Outlay | 48,366.00 |
| 01-2-02213-800's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTIONAL STAFF TRAINING - Debt Related or other | 96,624.00 |
| 01-2-02214-000 | SUPPORT SERVICES - INSTRUCTION - IMPLEMENTATION OF STANDARDS | 1,708,148.00 |
| 01-2-02214-100's | SUPPORT SERVICES - INSTRUCTION - IMPLEMENTATION OF STANDARDS - Salaries | 757,159.00 |
| 01-2-02214-200's | SUPPORT SERVICES - INSTRUCTION - IMPLEMENTATION OF STANDARDS - Benefits | 218,812.00 |
| 01-2-02214-300's | SUPPORT SERVICES - INSTRUCTION - IMPLEMENTATION OF STANDARDS - Professional/Tech Services | 50,223.00 |
| 01-2-02214-500's | SUPPORT SERVICES - INSTRUCTION - IMPLEMENTATION OF STANDARDS - Other Purchased Services | 7,861.00 |
| 01-2-02214-600's | SUPPORT SERVICES - INSTRUCTION - IMPLEMENTATION OF STANDARDS - Supplies | 591,370.00 |
| 01-2-02214-700's | SUPPORT SERVICES - INSTRUCTION - IMPLEMENTATION OF STANDARDS - Capital Outlay | 34,441.00 |
| 01-2-02214-800's | SUPPORT SERVICES - INSTRUCTION - IMPLEMENTATION OF STANDARDS - Debt Related or other | 48,282.00 |
| 01-2-02219-000 | SUPPORT SERVICES - INSTRUCTION - OTHER IMPROVEMENT OF INSTRUCTION SERVICES | 259,990.00 |
| 01-2-02219-100's | SUPPORT SERVICES - INSTRUCTION - OTHER IMPROVEMENT OF INSTRUCTION SERVICES - Salaries | 192,000.00 |
| 01-2-02219-200's | SUPPORT SERVICES - INSTRUCTION - OTHER IMPROVEMENT OF INSTRUCTION SERVICES - Benefits | 32,893.00 |
| 01-2-02219-300's | SUPPORT SERVICES - INSTRUCTION - OTHER IMPROVEMENT OF INSTRUCTION SERVICES - Professional/Tech Services | 22,720.00 |
| 01-2-02219-500's | SUPPORT SERVICES - INSTRUCTION - OTHER IMPROVEMENT OF INSTRUCTION SERVICES - Other Purchased Services | 1,047.00 |
| 01-2-02219-600's | SUPPORT SERVICES - INSTRUCTION - OTHER IMPROVEMENT OF INSTRUCTION SERVICES - Supplies | 11,080.00 |
| 01-2-02219-800's | SUPPORT SERVICES - INSTRUCTION - OTHER IMPROVEMENT OF INSTRUCTION SERVICES - Debt Related or other | 250.00 |
| 01-2-02220-000 | SUPPORT SERVICES - INSTRUCTION - LIBRARY/MEDIA SERVICES | 67,469,190.00 |
| 01-2-02220-100's | SUPPORT SERVICES - INSTRUCTION - LIBRARY/MEDIA SERVICES - Salaries | 43,471,014.00 |
| 01-2-02220-200's | SUPPORT SERVICES - INSTRUCTION - LIBRARY/MEDIA SERVICES - Benefits | 17,074,083.00 |
| 01-2-02220-300's | SUPPORT SERVICES - INSTRUCTION - LIBRARY/MEDIA SERVICES - Professional/Tech Services | 1,612,119.00 |
| 01-2-02220-400's | SUPPORT SERVICES - INSTRUCTION - LIBRARY/MEDIA SERVICES - Property Services | 9,022.00 |
| 01-2-02220-500's | SUPPORT SERVICES - INSTRUCTION - LIBRARY/MEDIA SERVICES - Other Purchased Services | 276,619.00 |
| 01-2-02220-600's | SUPPORT SERVICES - INSTRUCTION - LIBRARY/MEDIA SERVICES - Supplies | 4,732,177.00 |
| 01-2-02220-700's | SUPPORT SERVICES - INSTRUCTION - LIBRARY/MEDIA SERVICES - Capital Outlay | 166,932.00 |
| 01-2-02220-800's | SUPPORT SERVICES - INSTRUCTION - LIBRARY/MEDIA SERVICES - Debt Related or other | 127,224.00 |
| 01-2-02223-000 | SUPPORT SERVICES - INSTRUCTION - AUDIO-VISUAL SERVICES | 880,462.00 |
| 01-2-02223-100's | SUPPORT SERVICES - INSTRUCTION - AUDIO-VISUAL SERVICES - Salaries | 360,312.00 |
| 01-2-02223-200's | SUPPORT SERVICES - INSTRUCTION - AUDIO-VISUAL SERVICES - Benefits | 166,997.00 |
| 01-2-02223-300's | SUPPORT SERVICES - INSTRUCTION - AUDIO-VISUAL SERVICES - Professional/Tech Services | 118,816.00 |
| 01-2-02223-400's | SUPPORT SERVICES - INSTRUCTION - AUDIO-VISUAL SERVICES - Property Services | 2,124.00 |
| 01-2-02223-500's | SUPPORT SERVICES - INSTRUCTION - AUDIO-VISUAL SERVICES - Other Purchased Services | 42,528.00 |
| 01-2-02223-600's | SUPPORT SERVICES - INSTRUCTION - AUDIO-VISUAL SERVICES - Supplies | 176,069.00 |
| 01-2-02223-700's | SUPPORT SERVICES - INSTRUCTION - AUDIO-VISUAL SERVICES - Capital Outlay | 12,659.00 |
| 01-2-02223-800's | SUPPORT SERVICES - INSTRUCTION - AUDIO-VISUAL SERVICES - Debt Related or other | 957.00 |
| 01-2-02224-000 | SUPPORT SERVICES - INSTRUCTION - EDUCATIONAL TELEVISION SERVICES | 1,070,339.00 |
| 01-2-02224-100's | SUPPORT SERVICES - INSTRUCTION - EDUCATIONAL TELEVISION SERVICES - Salaries | 156,618.00 |
| 01-2-02224-200's | SUPPORT SERVICES - INSTRUCTION - EDUCATIONAL TELEVISION SERVICES - Benefits | 56,607.00 |
| 01-2-02224-300's | SUPPORT SERVICES - INSTRUCTION - EDUCATIONAL TELEVISION SERVICES - Professional/Tech Services | 752,223.00 |
| 01-2-02224-400's | SUPPORT SERVICES - INSTRUCTION - EDUCATIONAL TELEVISION SERVICES - Property Services | 17,481.00 |
| 01-2-02224-500's | SUPPORT SERVICES - INSTRUCTION - EDUCATIONAL TELEVISION SERVICES - Other Purchased Services | 58,645.00 |
| 01-2-02224-600's | SUPPORT SERVICES - INSTRUCTION - EDUCATIONAL TELEVISION SERVICES - Supplies | 924.00 |
| 01-2-02224-700's | SUPPORT SERVICES - INSTRUCTION - EDUCATIONAL TELEVISION SERVICES - Capital Outlay | 17,208.00 |
| 01-2-02224-800's | SUPPORT SERVICES - INSTRUCTION - EDUCATIONAL TELEVISION SERVICES - Debt Related or other | 10,633.00 |
| 01-2-02230-000 | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY | 45,033,212.00 |
| 01-2-02230-100's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY - Salaries | 15,571,558.00 |
| 01-2-02230-200's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY - Benefits | 5,568,977.00 |
| 01-2-02230-300's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY - Professional/Tech Services | 3,499,687.00 |
| 01-2-02230-400's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY - Property Services | 729,681.00 |
| 01-2-02230-500's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY - Other Purchased Services | 1,189,163.00 |
| 01-2-02230-600's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY - Supplies | 9,592,138.00 |
| 01-2-02230-700's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY - Capital Outlay | 8,536,346.00 |
| 01-2-02230-800's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY - Debt Related or other | 345,662.00 |
| 01-2-02240-000 | SUPPORT SERVICES - INSTRUCTION - ACADEMIC STUDENT ASSESSMENT | 1,777,172.00 |
| 01-2-02240-100's | SUPPORT SERVICES - INSTRUCTION - ACADEMIC STUDENT ASSESSMENT - Salaries | 730,659.00 |
| 01-2-02240-200's | SUPPORT SERVICES - INSTRUCTION - ACADEMIC STUDENT ASSESSMENT - Benefits | 204,307.00 |
| 01-2-02240-300's | SUPPORT SERVICES - INSTRUCTION - ACADEMIC STUDENT ASSESSMENT - Professional/Tech Services | 461,658.00 |
| 01-2-02240-400's | SUPPORT SERVICES - INSTRUCTION - ACADEMIC STUDENT ASSESSMENT - Property Services | 9,372.00 |
| 01-2-02240-500's | SUPPORT SERVICES - INSTRUCTION - ACADEMIC STUDENT ASSESSMENT - Other Purchased Services | 1,573.00 |
| 01-2-02240-600's | SUPPORT SERVICES - INSTRUCTION - ACADEMIC STUDENT ASSESSMENT - Supplies | 305,732.00 |
| 01-2-02240-700's | SUPPORT SERVICES - INSTRUCTION - ACADEMIC STUDENT ASSESSMENT - Capital Outlay | 1,868.00 |
| 01-2-02240-800's | SUPPORT SERVICES - INSTRUCTION - ACADEMIC STUDENT ASSESSMENT - Debt Related or other | 55,862.00 |
| 01-2-02240-900's | SUPPORT SERVICES - INSTRUCTION - ACADEMIC STUDENT ASSESSMENT - Transfers & Misc | 6,141.00 |
| 01-2-02290-000 | SUPPORT SERVICES - INSTRUCTION - OTHER | 3,228,199.00 |
| 01-2-02290-100's | SUPPORT SERVICES - INSTRUCTION - OTHER - Salaries | 1,814,998.00 |
| 01-2-02290-200's | SUPPORT SERVICES - INSTRUCTION - OTHER - Benefits | 800,240.00 |
| 01-2-02290-300's | SUPPORT SERVICES - INSTRUCTION - OTHER - Professional/Tech Services | 184,051.00 |
| 01-2-02290-500's | SUPPORT SERVICES - INSTRUCTION - OTHER - Other Purchased Services | 2,066.00 |
| 01-2-02290-600's | SUPPORT SERVICES - INSTRUCTION - OTHER - Supplies | 103,796.00 |
| 01-2-02290-700's | SUPPORT SERVICES - INSTRUCTION - OTHER - Capital Outlay | 284,915.00 |
| 01-2-02290-800's | SUPPORT SERVICES - INSTRUCTION - OTHER - Debt Related or other | 38,133.00 |
| 01-2-02300-000 | TOTAL SUPPORT SERVICES - GENERAL ADMINISTRATION | 142,184,026.00 |
| 01-2-02310-000 | SUPPORT SERVICES - GENERAL ADMINISTRATION - BOARD OF EDUCATION | 29,665,759.00 |
| 01-2-02310-100's | SUPPORT SERVICES - GENERAL ADMINISTRATION - BOARD OF EDUCATION - Salaries | 611,322.00 |
| 01-2-02310-200's | SUPPORT SERVICES - GENERAL ADMINISTRATION - BOARD OF EDUCATION - Benefits | 609,173.00 |
| 01-2-02310-300's | SUPPORT SERVICES - GENERAL ADMINISTRATION - BOARD OF EDUCATION - Professional/Tech Services | 2,024,204.00 |
| 01-2-02310-400's | SUPPORT SERVICES - GENERAL ADMINISTRATION - BOARD OF EDUCATION - Property Services | 5,871.00 |
| 01-2-02310-500's | SUPPORT SERVICES - GENERAL ADMINISTRATION - BOARD OF EDUCATION - Other Purchased Services | 22,226,661.00 |
| 01-2-02310-600's | SUPPORT SERVICES - GENERAL ADMINISTRATION - BOARD OF EDUCATION - Supplies | 904,417.00 |
| 01-2-02310-700's | SUPPORT SERVICES - GENERAL ADMINISTRATION - BOARD OF EDUCATION - Capital Outlay | 97,827.00 |
| 01-2-02310-800's | SUPPORT SERVICES - GENERAL ADMINISTRATION - BOARD OF EDUCATION - Debt Related or other | 3,172,894.00 |
| 01-2-02310-900's | SUPPORT SERVICES - GENERAL ADMINISTRATION - BOARD OF EDUCATION - Transfers & Misc | 13,390.00 |
| 01-2-02320-000 | SUPPORT SERVICES - GENERAL ADMINISTRATION - EXECUTIVE ADMINISTRATION | 104,129,354.00 |
| 01-2-02320-100's | SUPPORT SERVICES - GENERAL ADMINISTRATION - EXECUTIVE ADMINISTRATION - Salaries | 66,058,369.00 |
| 01-2-02320-200's | SUPPORT SERVICES - GENERAL ADMINISTRATION - EXECUTIVE ADMINISTRATION - Benefits | 22,134,240.00 |
| 01-2-02320-300's | SUPPORT SERVICES - GENERAL ADMINISTRATION - EXECUTIVE ADMINISTRATION - Professional/Tech Services | 5,505,366.00 |
| 01-2-02320-400's | SUPPORT SERVICES - GENERAL ADMINISTRATION - EXECUTIVE ADMINISTRATION - Property Services | 116,755.00 |
| 01-2-02320-500's | SUPPORT SERVICES - GENERAL ADMINISTRATION - EXECUTIVE ADMINISTRATION - Other Purchased Services | 853,601.00 |
| 01-2-02320-600's | SUPPORT SERVICES - GENERAL ADMINISTRATION - EXECUTIVE ADMINISTRATION - Supplies | 1,627,445.00 |
| 01-2-02320-700's | SUPPORT SERVICES - GENERAL ADMINISTRATION - EXECUTIVE ADMINISTRATION - Capital Outlay | 6,237,845.00 |
| 01-2-02320-800's | SUPPORT SERVICES - GENERAL ADMINISTRATION - EXECUTIVE ADMINISTRATION - Debt Related or other | 1,595,733.00 |
| 01-2-02330-000 | SUPPORT SERVICES - GENERAL ADMINISTRATION - DISTRICT LEGAL SERVICES | 8,388,913.00 |
| 01-2-02330-100's | SUPPORT SERVICES - GENERAL ADMINISTRATION - DISTRICT LEGAL SERVICES - Salaries | 117,586.00 |
| 01-2-02330-200's | SUPPORT SERVICES - GENERAL ADMINISTRATION - DISTRICT LEGAL SERVICES - Benefits | 47,585.00 |
| 01-2-02330-300's | SUPPORT SERVICES - GENERAL ADMINISTRATION - DISTRICT LEGAL SERVICES - Professional/Tech Services | 7,647,158.00 |
| 01-2-02330-500's | SUPPORT SERVICES - GENERAL ADMINISTRATION - DISTRICT LEGAL SERVICES - Other Purchased Services | 518,878.00 |
| 01-2-02330-600's | SUPPORT SERVICES - GENERAL ADMINISTRATION - DISTRICT LEGAL SERVICES - Supplies | 54,610.00 |
| 01-2-02330-800's | SUPPORT SERVICES - GENERAL ADMINISTRATION - DISTRICT LEGAL SERVICES - Debt Related or other | 2,796.00 |
| 01-2-02330-900's | SUPPORT SERVICES - GENERAL ADMINISTRATION - DISTRICT LEGAL SERVICES - Transfers & Misc | 300.00 |
| 01-2-02400-000 | TOTAL OFFICE OF THE PRINCIPAL | 280,741,309.00 |
| 01-2-02410-000 | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL | 272,449,526.00 |
| 01-2-02410-100's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Salaries | 195,727,452.00 |
| 01-2-02410-200's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Benefits | 72,055,602.00 |
| 01-2-02410-300's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Professional/Tech Services | 723,284.00 |
| 01-2-02410-400's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Property Services | 40,288.00 |
| 01-2-02410-500's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Other Purchased Services | 662,214.00 |
| 01-2-02410-600's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Supplies | 1,864,856.00 |
| 01-2-02410-700's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Capital Outlay | 270,737.00 |
| 01-2-02410-800's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Debt Related or other | 1,105,093.00 |
| 01-2-02490-000 | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OTHER | 8,291,783.00 |
| 01-2-02490-100's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OTHER - Salaries | 5,603,253.00 |
| 01-2-02490-200's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OTHER - Benefits | 1,727,641.00 |
| 01-2-02490-300's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OTHER - Professional/Tech Services | 206,235.00 |
| 01-2-02490-400's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OTHER - Property Services | 59,134.00 |
| 01-2-02490-500's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OTHER - Other Purchased Services | 44,216.00 |
| 01-2-02490-600's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OTHER - Supplies | 498,049.00 |
| 01-2-02490-800's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OTHER - Debt Related or other | 153,255.00 |
| 01-2-02500-000 | TOTAL CENTRAL SERVICES | 159,078,987.00 |
| 01-2-02510-000 | CENTRAL SERVICES - FISCAL SERVICES | 82,005,398.00 |
| 01-2-02510-100's | CENTRAL SERVICES - FISCAL SERVICES - Salaries | 32,653,518.00 |
| 01-2-02510-200's | CENTRAL SERVICES - FISCAL SERVICES - Benefits | 14,344,350.00 |
| 01-2-02510-300's | CENTRAL SERVICES - FISCAL SERVICES - Professional/Tech Services | 21,380,860.00 |
| 01-2-02510-400's | CENTRAL SERVICES - FISCAL SERVICES - Property Services | 1,573,618.00 |
| 01-2-02510-500's | CENTRAL SERVICES - FISCAL SERVICES - Other Purchased Services | 3,149,318.00 |
| 01-2-02510-600's | CENTRAL SERVICES - FISCAL SERVICES - Supplies | 5,879,329.00 |
| 01-2-02510-700's | CENTRAL SERVICES - FISCAL SERVICES - Capital Outlay | 894,729.00 |
| 01-2-02510-800's | CENTRAL SERVICES - FISCAL SERVICES - Debt Related or other | 2,116,818.00 |
| 01-2-02510-900's | CENTRAL SERVICES - FISCAL SERVICES - Transfers & Misc | 12,858.00 |
| 01-2-02520-000 | CENTRAL SERVICES - PURCHASING, WAREHOUSING, AND DISTRIBUTION SERVICES | 6,281,349.00 |
| 01-2-02520-100's | CENTRAL SERVICES - PURCHASING, WAREHOUSING, AND DISTRIBUTION SERVICES - Salaries | 2,754,613.00 |
| 01-2-02520-200's | CENTRAL SERVICES - PURCHASING, WAREHOUSING, AND DISTRIBUTION SERVICES - Benefits | 1,266,869.00 |
| 01-2-02520-300's | CENTRAL SERVICES - PURCHASING, WAREHOUSING, AND DISTRIBUTION SERVICES - Professional/Tech Services | 322,828.00 |
| 01-2-02520-400's | CENTRAL SERVICES - PURCHASING, WAREHOUSING, AND DISTRIBUTION SERVICES - Property Services | 721,222.00 |
| 01-2-02520-500's | CENTRAL SERVICES - PURCHASING, WAREHOUSING, AND DISTRIBUTION SERVICES - Other Purchased Services | 45,400.00 |
| 01-2-02520-600's | CENTRAL SERVICES - PURCHASING, WAREHOUSING, AND DISTRIBUTION SERVICES - Supplies | 1,087,850.00 |
| 01-2-02520-700's | CENTRAL SERVICES - PURCHASING, WAREHOUSING, AND DISTRIBUTION SERVICES - Capital Outlay | 81,174.00 |
| 01-2-02520-800's | CENTRAL SERVICES - PURCHASING, WAREHOUSING, AND DISTRIBUTION SERVICES - Debt Related or other | 892.00 |
| 01-2-02520-900's | CENTRAL SERVICES - PURCHASING, WAREHOUSING, AND DISTRIBUTION SERVICES - Transfers & Misc | 501.00 |
| 01-2-02530-000 | CENTRAL SERVICES - PRINTING, PUBLISHING, AND DUPLICATING SERVICES | 3,090,180.00 |
| 01-2-02530-100's | CENTRAL SERVICES - PRINTING, PUBLISHING, AND DUPLICATING SERVICES - Salaries | 630,693.00 |
| 01-2-02530-200's | CENTRAL SERVICES - PRINTING, PUBLISHING, AND DUPLICATING SERVICES - Benefits | 237,226.00 |
| 01-2-02530-300's | CENTRAL SERVICES - PRINTING, PUBLISHING, AND DUPLICATING SERVICES - Professional/Tech Services | -32,154.00 |
| 01-2-02530-400's | CENTRAL SERVICES - PRINTING, PUBLISHING, AND DUPLICATING SERVICES - Property Services | 876,861.00 |
| 01-2-02530-500's | CENTRAL SERVICES - PRINTING, PUBLISHING, AND DUPLICATING SERVICES - Other Purchased Services | 537,475.00 |
| 01-2-02530-600's | CENTRAL SERVICES - PRINTING, PUBLISHING, AND DUPLICATING SERVICES - Supplies | 748,894.00 |
| 01-2-02530-700's | CENTRAL SERVICES - PRINTING, PUBLISHING, AND DUPLICATING SERVICES - Capital Outlay | 91,130.00 |
| 01-2-02530-800's | CENTRAL SERVICES - PRINTING, PUBLISHING, AND DUPLICATING SERVICES - Debt Related or other | 55.00 |
| 01-2-02540-000 | CENTRAL SERVICES - PLANNING, RESEARCH, DEVELOPMENT, AND EVALUATION SERVICES | 2,207,580.00 |
| 01-2-02540-100's | CENTRAL SERVICES - PLANNING, RESEARCH, DEVELOPMENT, AND EVALUATION SERVICES - Salaries | 904,921.00 |
| 01-2-02540-200's | CENTRAL SERVICES - PLANNING, RESEARCH, DEVELOPMENT, AND EVALUATION SERVICES - Benefits | 310,529.00 |
| 01-2-02540-300's | CENTRAL SERVICES - PLANNING, RESEARCH, DEVELOPMENT, AND EVALUATION SERVICES - Professional/Tech Services | 146,141.00 |
| 01-2-02540-500's | CENTRAL SERVICES - PLANNING, RESEARCH, DEVELOPMENT, AND EVALUATION SERVICES - Other Purchased Services | 39,400.00 |
| 01-2-02540-600's | CENTRAL SERVICES - PLANNING, RESEARCH, DEVELOPMENT, AND EVALUATION SERVICES - Supplies | 744,307.00 |
| 01-2-02540-700's | CENTRAL SERVICES - PLANNING, RESEARCH, DEVELOPMENT, AND EVALUATION SERVICES - Capital Outlay | 61,402.00 |
| 01-2-02540-800's | CENTRAL SERVICES - PLANNING, RESEARCH, DEVELOPMENT, AND EVALUATION SERVICES - Debt Related or other | 880.00 |
| 01-2-02560-000 | CENTRAL SERVICES - PUBLIC INFORMATION SERVICES | 5,247,915.00 |
| 01-2-02560-100's | CENTRAL SERVICES - PUBLIC INFORMATION SERVICES - Salaries | 2,542,570.00 |
| 01-2-02560-200's | CENTRAL SERVICES - PUBLIC INFORMATION SERVICES - Benefits | 856,037.00 |
| 01-2-02560-300's | CENTRAL SERVICES - PUBLIC INFORMATION SERVICES - Professional/Tech Services | 858,028.00 |
| 01-2-02560-400's | CENTRAL SERVICES - PUBLIC INFORMATION SERVICES - Property Services | 9,523.00 |
| 01-2-02560-500's | CENTRAL SERVICES - PUBLIC INFORMATION SERVICES - Other Purchased Services | 372,164.00 |
| 01-2-02560-600's | CENTRAL SERVICES - PUBLIC INFORMATION SERVICES - Supplies | 563,650.00 |
| 01-2-02560-700's | CENTRAL SERVICES - PUBLIC INFORMATION SERVICES - Capital Outlay | 23,139.00 |
| 01-2-02560-800's | CENTRAL SERVICES - PUBLIC INFORMATION SERVICES - Debt Related or other | 22,804.00 |
| 01-2-02570-000 | CENTRAL SERVICES - PERSONNEL SERVICES | 17,114,581.00 |
| 01-2-02570-100's | CENTRAL SERVICES - PERSONNEL SERVICES - Salaries | 9,846,296.00 |
| 01-2-02570-200's | CENTRAL SERVICES - PERSONNEL SERVICES - Benefits | 4,183,600.00 |
| 01-2-02570-300's | CENTRAL SERVICES - PERSONNEL SERVICES - Professional/Tech Services | 2,107,281.00 |
| 01-2-02570-400's | CENTRAL SERVICES - PERSONNEL SERVICES - Property Services | 5,127.00 |
| 01-2-02570-500's | CENTRAL SERVICES - PERSONNEL SERVICES - Other Purchased Services | 221,500.00 |
| 01-2-02570-600's | CENTRAL SERVICES - PERSONNEL SERVICES - Supplies | 514,153.00 |
| 01-2-02570-700's | CENTRAL SERVICES - PERSONNEL SERVICES - Capital Outlay | 61,725.00 |
| 01-2-02570-800's | CENTRAL SERVICES - PERSONNEL SERVICES - Debt Related or other | 174,899.00 |
| 01-2-02580-000 | CENTRAL SERVICES - ADMINISTRATIVE TECHNOLOGY SERVICES | 34,254,310.00 |
| 01-2-02580-100's | CENTRAL SERVICES - ADMINISTRATIVE TECHNOLOGY SERVICES - Salaries | 8,806,456.00 |
| 01-2-02580-200's | CENTRAL SERVICES - ADMINISTRATIVE TECHNOLOGY SERVICES - Benefits | 3,563,805.00 |
| 01-2-02580-300's | CENTRAL SERVICES - ADMINISTRATIVE TECHNOLOGY SERVICES - Professional/Tech Services | 8,061,735.00 |
| 01-2-02580-400's | CENTRAL SERVICES - ADMINISTRATIVE TECHNOLOGY SERVICES - Property Services | 2,420,868.00 |
| 01-2-02580-500's | CENTRAL SERVICES - ADMINISTRATIVE TECHNOLOGY SERVICES - Other Purchased Services | 1,113,289.00 |
| 01-2-02580-600's | CENTRAL SERVICES - ADMINISTRATIVE TECHNOLOGY SERVICES - Supplies | 2,730,376.00 |
| 01-2-02580-700's | CENTRAL SERVICES - ADMINISTRATIVE TECHNOLOGY SERVICES - Capital Outlay | 7,471,756.00 |
| 01-2-02580-800's | CENTRAL SERVICES - ADMINISTRATIVE TECHNOLOGY SERVICES - Debt Related or other | 86,025.00 |
| 01-2-02590-000 | CENTRAL SERVICES - OTHER | 8,877,674.00 |
| 01-2-02590-100's | CENTRAL SERVICES - OTHER - Salaries | 708,016.00 |
| 01-2-02590-200's | CENTRAL SERVICES - OTHER - Benefits | 435,271.00 |
| 01-2-02590-300's | CENTRAL SERVICES - OTHER - Professional/Tech Services | 6,238,948.00 |
| 01-2-02590-400's | CENTRAL SERVICES - OTHER - Property Services | 640,183.00 |
| 01-2-02590-500's | CENTRAL SERVICES - OTHER - Other Purchased Services | 307,713.00 |
| 01-2-02590-600's | CENTRAL SERVICES - OTHER - Supplies | 384,060.00 |
| 01-2-02590-700's | CENTRAL SERVICES - OTHER - Capital Outlay | 130,655.00 |
| 01-2-02590-800's | CENTRAL SERVICES - OTHER - Debt Related or other | 32,828.00 |
| 01-2-02600-000 | TOTAL OPERATION & MAINTENANCE OF PLANT | 550,093,511.00 |
| 01-2-02610-000 | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS | 332,489,898.00 |
| 01-2-02610-100's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Salaries | 111,952,633.00 |
| 01-2-02610-200's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Benefits | 46,162,712.00 |
| 01-2-02610-300's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Professional/Tech Services | 9,083,981.00 |
| 01-2-02610-400's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Property Services | 27,308,407.00 |
| 01-2-02610-500's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Other Purchased Services | 33,259,323.00 |
| 01-2-02610-600's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Supplies | 98,675,776.00 |
| 01-2-02610-700's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Capital Outlay | 5,781,675.00 |
| 01-2-02610-800's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Debt Related or other | 286,473.00 |
| 01-2-02610-900's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Transfers & Misc | -21,082.00 |
| 01-2-02620-000 | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS | 169,138,177.00 |
| 01-2-02620-100's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Salaries | 57,784,975.00 |
| 01-2-02620-200's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Benefits | 24,000,849.00 |
| 01-2-02620-300's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Professional/Tech Services | 9,818,451.00 |
| 01-2-02620-400's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Property Services | 38,665,379.00 |
| 01-2-02620-500's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Other Purchased Services | 832,398.00 |
| 01-2-02620-600's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Supplies | 14,295,494.00 |
| 01-2-02620-700's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Capital Outlay | 22,741,836.00 |
| 01-2-02620-800's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Debt Related or other | 998,795.00 |
| 01-2-02630-000 | OPERATION AND MAINTENANCE OF PLANT - CARE AND UPKEEP OF GROUNDS | 16,265,764.00 |
| 01-2-02630-100's | OPERATION AND MAINTENANCE OF PLANT - CARE AND UPKEEP OF GROUNDS - Salaries | 5,137,375.00 |
| 01-2-02630-200's | OPERATION AND MAINTENANCE OF PLANT - CARE AND UPKEEP OF GROUNDS - Benefits | 1,887,544.00 |
| 01-2-02630-300's | OPERATION AND MAINTENANCE OF PLANT - CARE AND UPKEEP OF GROUNDS - Professional/Tech Services | 1,134,940.00 |
| 01-2-02630-400's | OPERATION AND MAINTENANCE OF PLANT - CARE AND UPKEEP OF GROUNDS - Property Services | 4,059,474.00 |
| 01-2-02630-600's | OPERATION AND MAINTENANCE OF PLANT - CARE AND UPKEEP OF GROUNDS - Supplies | 2,361,995.00 |
| 01-2-02630-700's | OPERATION AND MAINTENANCE OF PLANT - CARE AND UPKEEP OF GROUNDS - Capital Outlay | 1,612,080.00 |
| 01-2-02630-800's | OPERATION AND MAINTENANCE OF PLANT - CARE AND UPKEEP OF GROUNDS - Debt Related or other | 72,356.00 |
| 01-2-02640-000 | OPERATION AND MAINTENANCE OF PLANT - CARE AND UPKEEP OF EQUIPMENT | 2,973,505.00 |
| 01-2-02640-100's | OPERATION AND MAINTENANCE OF PLANT - CARE AND UPKEEP OF EQUIPMENT - Salaries | 29,810.00 |
| 01-2-02640-200's | OPERATION AND MAINTENANCE OF PLANT - CARE AND UPKEEP OF EQUIPMENT - Benefits | 11,982.00 |
| 01-2-02640-300's | OPERATION AND MAINTENANCE OF PLANT - CARE AND UPKEEP OF EQUIPMENT - Professional/Tech Services | 34,016.00 |
| 01-2-02640-400's | OPERATION AND MAINTENANCE OF PLANT - CARE AND UPKEEP OF EQUIPMENT - Property Services | 2,035,757.00 |
| 01-2-02640-500's | OPERATION AND MAINTENANCE OF PLANT - CARE AND UPKEEP OF EQUIPMENT - Other Purchased Services | 80,000.00 |
| 01-2-02640-600's | OPERATION AND MAINTENANCE OF PLANT - CARE AND UPKEEP OF EQUIPMENT - Supplies | 342,754.00 |
| 01-2-02640-700's | OPERATION AND MAINTENANCE OF PLANT - CARE AND UPKEEP OF EQUIPMENT - Capital Outlay | 439,086.00 |
| 01-2-02640-800's | OPERATION AND MAINTENANCE OF PLANT - CARE AND UPKEEP OF EQUIPMENT - Debt Related or other | 100.00 |
| 01-2-02650-000 | VEHICLE OPERATION AND MAINTENANCE (OTHER THAN STUDENT TRANSPORTATION VEHICLES) | 6,399,244.00 |
| 01-2-02650-100's | VEHICLE OPERATION AND MAINTENANCE (OTHER THAN STUDENT TRANSPORTATION VEHICLES) - Salaries | 132,053.00 |
| 01-2-02650-200's | VEHICLE OPERATION AND MAINTENANCE (OTHER THAN STUDENT TRANSPORTATION VEHICLES) - Benefits | 56,134.00 |
| 01-2-02650-300's | VEHICLE OPERATION AND MAINTENANCE (OTHER THAN STUDENT TRANSPORTATION VEHICLES) - Professional/Tech Services | 61,179.00 |
| 01-2-02650-400's | VEHICLE OPERATION AND MAINTENANCE (OTHER THAN STUDENT TRANSPORTATION VEHICLES) - Property Services | 1,208,299.00 |
| 01-2-02650-500's | VEHICLE OPERATION AND MAINTENANCE (OTHER THAN STUDENT TRANSPORTATION VEHICLES) - Other Purchased Services | 372,877.00 |
| 01-2-02650-600's | VEHICLE OPERATION AND MAINTENANCE (OTHER THAN STUDENT TRANSPORTATION VEHICLES) - Supplies | 1,785,082.00 |
| 01-2-02650-700's | VEHICLE OPERATION AND MAINTENANCE (OTHER THAN STUDENT TRANSPORTATION VEHICLES) - Capital Outlay | 3,131,315.00 |
| 01-2-02650-800's | VEHICLE OPERATION AND MAINTENANCE (OTHER THAN STUDENT TRANSPORTATION VEHICLES) - Debt Related or other | -347,695.00 |
| 01-2-02660-000 | OPERATION AND MAINTENANCE OF PLANT - SECURITY | 19,274,539.00 |
| 01-2-02660-100's | OPERATION AND MAINTENANCE OF PLANT - SECURITY - Salaries | 8,255,205.00 |
| 01-2-02660-200's | OPERATION AND MAINTENANCE OF PLANT - SECURITY - Benefits | 3,538,804.00 |
| 01-2-02660-300's | OPERATION AND MAINTENANCE OF PLANT - SECURITY - Professional/Tech Services | 5,835,498.00 |
| 01-2-02660-400's | OPERATION AND MAINTENANCE OF PLANT - SECURITY - Property Services | 296,488.00 |
| 01-2-02660-500's | OPERATION AND MAINTENANCE OF PLANT - SECURITY - Other Purchased Services | 147,869.00 |
| 01-2-02660-600's | OPERATION AND MAINTENANCE OF PLANT - SECURITY - Supplies | 837,435.00 |
| 01-2-02660-700's | OPERATION AND MAINTENANCE OF PLANT - SECURITY - Capital Outlay | 324,633.00 |
| 01-2-02660-800's | OPERATION AND MAINTENANCE OF PLANT - SECURITY - Debt Related or other | 38,607.00 |
| 01-2-02670-000 | OPERATION AND MAINTENANCE OF PLANT - SAFETY | 2,611,896.00 |
| 01-2-02670-100's | OPERATION AND MAINTENANCE OF PLANT - SAFETY - Salaries | 526,279.00 |
| 01-2-02670-200's | OPERATION AND MAINTENANCE OF PLANT - SAFETY - Benefits | 209,009.00 |
| 01-2-02670-300's | OPERATION AND MAINTENANCE OF PLANT - SAFETY - Professional/Tech Services | 581,851.00 |
| 01-2-02670-400's | OPERATION AND MAINTENANCE OF PLANT - SAFETY - Property Services | 443,069.00 |
| 01-2-02670-500's | OPERATION AND MAINTENANCE OF PLANT - SAFETY - Other Purchased Services | 414,851.00 |
| 01-2-02670-600's | OPERATION AND MAINTENANCE OF PLANT - SAFETY - Supplies | 279,074.00 |
| 01-2-02670-700's | OPERATION AND MAINTENANCE OF PLANT - SAFETY - Capital Outlay | 85,199.00 |
| 01-2-02670-800's | OPERATION AND MAINTENANCE OF PLANT - SAFETY - Debt Related or other | 72,564.00 |
| 01-2-02680-000 | OPERATION AND MAINTENANCE OF PLANT - OTHER | 940,488.00 |
| 01-2-02680-300's | OPERATION AND MAINTENANCE OF PLANT - OTHER - Professional/Tech Services | 10,250.00 |
| 01-2-02680-400's | OPERATION AND MAINTENANCE OF PLANT - OTHER - Property Services | 107,550.00 |
| 01-2-02680-600's | OPERATION AND MAINTENANCE OF PLANT - OTHER - Supplies | 7,488.00 |
| 01-2-02680-700's | OPERATION AND MAINTENANCE OF PLANT - OTHER - Capital Outlay | 814,550.00 |
| 01-2-02680-800's | OPERATION AND MAINTENANCE OF PLANT - OTHER - Debt Related or other | 650.00 |
| 01-2-02710-000 | STUDENT TRANSPORTATION - VEHICLE OPERATION - REGULAR EDUCATION | 87,892,361.00 |
| 01-2-02710-100's | STUDENT TRANSPORTATION - VEHICLE OPERATION - REGULAR EDUCATION - Salaries | 28,716,944.00 |
| 01-2-02710-200's | STUDENT TRANSPORTATION - VEHICLE OPERATION - REGULAR EDUCATION - Benefits | 7,989,983.00 |
| 01-2-02710-300's | STUDENT TRANSPORTATION - VEHICLE OPERATION - REGULAR EDUCATION - Professional/Tech Services | 5,595,631.00 |
| 01-2-02710-400's | STUDENT TRANSPORTATION - VEHICLE OPERATION - REGULAR EDUCATION - Property Services | 2,003,051.00 |
| 01-2-02710-500's | STUDENT TRANSPORTATION - VEHICLE OPERATION - REGULAR EDUCATION - Other Purchased Services | 9,723,783.00 |
| 01-2-02710-600's | STUDENT TRANSPORTATION - VEHICLE OPERATION - REGULAR EDUCATION - Supplies | 9,676,111.00 |
| 01-2-02710-700's | STUDENT TRANSPORTATION - VEHICLE OPERATION - REGULAR EDUCATION - Capital Outlay | 22,607,330.00 |
| 01-2-02710-800's | STUDENT TRANSPORTATION - VEHICLE OPERATION - REGULAR EDUCATION - Debt Related or other | 1,579,466.00 |
| 01-2-02710-900's | STUDENT TRANSPORTATION - VEHICLE OPERATION - REGULAR EDUCATION - Transfers & Misc | 62.00 |
| 01-2-02711-000 | STUDENT TRANSPORTATION - VEHICLE OPERATION - OPEN ENROLLMENT OPTION STUDENT IN LEARNING COMMUNITY | 485,728.00 |
| 01-2-02711-500's | STUDENT TRANSPORTATION - VEHICLE OPERATION - OPEN ENROLLMENT OPTION STUDENT IN LEARNING COMMUNITY - Other Purchased Services | 485,728.00 |
| 01-2-02712-000 | STUDENT TRANSPORTATION - VEHICLE OPERATION - SCHOOL AGE SPED | 40,849,803.00 |
| 01-2-02712-100's | STUDENT TRANSPORTATION - VEHICLE OPERATION - SCHOOL AGE SPED - Salaries | 19,246,846.00 |
| 01-2-02712-200's | STUDENT TRANSPORTATION - VEHICLE OPERATION - SCHOOL AGE SPED - Benefits | 7,382,367.00 |
| 01-2-02712-300's | STUDENT TRANSPORTATION - VEHICLE OPERATION - SCHOOL AGE SPED - Professional/Tech Services | 1,762,911.00 |
| 01-2-02712-400's | STUDENT TRANSPORTATION - VEHICLE OPERATION - SCHOOL AGE SPED - Property Services | 447,255.00 |
| 01-2-02712-500's | STUDENT TRANSPORTATION - VEHICLE OPERATION - SCHOOL AGE SPED - Other Purchased Services | 7,640,813.00 |
| 01-2-02712-600's | STUDENT TRANSPORTATION - VEHICLE OPERATION - SCHOOL AGE SPED - Supplies | 1,760,508.00 |
| 01-2-02712-700's | STUDENT TRANSPORTATION - VEHICLE OPERATION - SCHOOL AGE SPED - Capital Outlay | 2,515,519.00 |
| 01-2-02712-800's | STUDENT TRANSPORTATION - VEHICLE OPERATION - SCHOOL AGE SPED - Debt Related or other | 93,584.00 |
| 01-2-02713-000 | STUDENT TRANSPORTATION - VEHICLE OPERATION - BELOW AGE FIVE SPED | 5,270,444.00 |
| 01-2-02713-100's | STUDENT TRANSPORTATION - VEHICLE OPERATION - BELOW AGE FIVE SPED - Salaries | 2,757,818.00 |
| 01-2-02713-200's | STUDENT TRANSPORTATION - VEHICLE OPERATION - BELOW AGE FIVE SPED - Benefits | 996,397.00 |
| 01-2-02713-300's | STUDENT TRANSPORTATION - VEHICLE OPERATION - BELOW AGE FIVE SPED - Professional/Tech Services | 696,188.00 |
| 01-2-02713-400's | STUDENT TRANSPORTATION - VEHICLE OPERATION - BELOW AGE FIVE SPED - Property Services | 105,227.00 |
| 01-2-02713-500's | STUDENT TRANSPORTATION - VEHICLE OPERATION - BELOW AGE FIVE SPED - Other Purchased Services | 447,780.00 |
| 01-2-02713-600's | STUDENT TRANSPORTATION - VEHICLE OPERATION - BELOW AGE FIVE SPED - Supplies | 414,211.00 |
| 01-2-02713-700's | STUDENT TRANSPORTATION - VEHICLE OPERATION - BELOW AGE FIVE SPED - Capital Outlay | -163,675.00 |
| 01-2-02713-800's | STUDENT TRANSPORTATION - VEHICLE OPERATION - BELOW AGE FIVE SPED - Debt Related or other | 16,498.00 |
| 01-2-02715-000 | STUDENT TRANSPORTATION - VEHICLE OPERATION & PURCHASING - AGES 0-2 SPED | 5,261.00 |
| 01-2-02715-300's | STUDENT TRANSPORTATION - VEHICLE OPERATION & PURCHASING - AGES 0-2 SPED - Professional/Tech Services | 5,261.00 |
| 01-2-02720-000 | STUDENT TRANSPORTATION - MONITORING SERVICES - REGULAR EDUCATION | 921,749.00 |
| 01-2-02720-100's | STUDENT TRANSPORTATION - MONITORING SERVICES - REGULAR EDUCATION - Salaries | 657,494.00 |
| 01-2-02720-200's | STUDENT TRANSPORTATION - MONITORING SERVICES - REGULAR EDUCATION - Benefits | 257,214.00 |
| 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 | 150.00 |
| 01-2-02720-700's | STUDENT TRANSPORTATION - MONITORING SERVICES - REGULAR EDUCATION - Capital Outlay | 6,507.00 |
| 01-2-02722-000 | STUDENT TRANSPORTATION - MONITORING SERVICES - SCHOOL AGE SPED | 7,341,415.00 |
| 01-2-02722-100's | STUDENT TRANSPORTATION - MONITORING SERVICES - SCHOOL AGE SPED - Salaries | 5,125,062.00 |
| 01-2-02722-200's | STUDENT TRANSPORTATION - MONITORING SERVICES - SCHOOL AGE SPED - Benefits | 2,216,353.00 |
| 01-2-02723-000 | STUDENT TRANSPORTATION - MONITORING SERVICES - BELOW AGE FIVE SPED | 702,281.00 |
| 01-2-02723-100's | STUDENT TRANSPORTATION - MONITORING SERVICES - BELOW AGE FIVE SPED - Salaries | 490,922.00 |
| 01-2-02723-200's | STUDENT TRANSPORTATION - MONITORING SERVICES - BELOW AGE FIVE SPED - Benefits | 202,549.00 |
| 01-2-02723-300's | STUDENT TRANSPORTATION - MONITORING SERVICES - BELOW AGE FIVE SPED - Professional/Tech Services | 8,810.00 |
| 01-2-02730-000 | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - REGULAR EDUCATION | 9,673,460.00 |
| 01-2-02730-100's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - REGULAR EDUCATION - Salaries | 970,844.00 |
| 01-2-02730-200's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - REGULAR EDUCATION - Benefits | 398,929.00 |
| 01-2-02730-300's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - REGULAR EDUCATION - Professional/Tech Services | 323,736.00 |
| 01-2-02730-400's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - REGULAR EDUCATION - Property Services | 5,547,283.00 |
| 01-2-02730-500's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - REGULAR EDUCATION - Other Purchased Services | 36,268.00 |
| 01-2-02730-600's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - REGULAR EDUCATION - Supplies | 1,494,982.00 |
| 01-2-02730-700's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - REGULAR EDUCATION - Capital Outlay | 854,339.00 |
| 01-2-02730-800's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - REGULAR EDUCATION - Debt Related or other | 47,079.00 |
| 01-2-02731-000 | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - OPEN ENROLLMENT OPTION STUDENT IN LEARNING COMMUNITY | 45,056.00 |
| 01-2-02731-400's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - OPEN ENROLLMENT OPTION STUDENT IN LEARNING COMMUNITY - Property Services | 45,056.00 |
| 01-2-02732-000 | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - SCHOOL AGE SPED | 8,608,408.00 |
| 01-2-02732-100's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - SCHOOL AGE SPED - Salaries | 3,028,074.00 |
| 01-2-02732-200's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - SCHOOL AGE SPED - Benefits | 1,304,202.00 |
| 01-2-02732-300's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - SCHOOL AGE SPED - Professional/Tech Services | 1,585,705.00 |
| 01-2-02732-400's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - SCHOOL AGE SPED - Property Services | 413,520.00 |
| 01-2-02732-500's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - SCHOOL AGE SPED - Other Purchased Services | 374.00 |
| 01-2-02732-600's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - SCHOOL AGE SPED - Supplies | 2,032,171.00 |
| 01-2-02732-700's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - SCHOOL AGE SPED - Capital Outlay | 241,995.00 |
| 01-2-02732-800's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - SCHOOL AGE SPED - Debt Related or other | 2,367.00 |
| 01-2-02733-000 | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - BELOW AGE FIVE SPED | 2,111,612.00 |
| 01-2-02733-100's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - BELOW AGE FIVE SPED - Salaries | 220,754.00 |
| 01-2-02733-200's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - BELOW AGE FIVE SPED - Benefits | 95,029.00 |
| 01-2-02733-300's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - BELOW AGE FIVE SPED - Professional/Tech Services | 451,466.00 |
| 01-2-02733-400's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - BELOW AGE FIVE SPED - Property Services | 30,825.00 |
| 01-2-02733-500's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - BELOW AGE FIVE SPED - Other Purchased Services | 563,896.00 |
| 01-2-02733-600's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - BELOW AGE FIVE SPED - Supplies | 661,613.00 |
| 01-2-02733-700's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - BELOW AGE FIVE SPED - Capital Outlay | 87,532.00 |
| 01-2-02733-800's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - BELOW AGE FIVE SPED - Debt Related or other | 497.00 |
| 01-2-02735-000 | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - AGES 0-2 SPED | 30,847.00 |
| 01-2-02735-400's | STUDENT TRANSPORTATION - VEHICLE SERVICING AND MAINTENANCE - AGES 0-2 SPED - Property Services | 30,847.00 |
| 01-2-02790-000 | STUDENT TRANSPORTATION - OTHER STUDENT TRANSPORTATION SERVICES - REGULAR EDUCATION | 30,382,339.00 |
| 01-2-02790-500's | STUDENT TRANSPORTATION - OTHER STUDENT TRANSPORTATION SERVICES - REGULAR EDUCATION - Other Purchased Services | 30,382,339.00 |
| 01-2-02791-000 | STUDENT TRANSPORTATION - OTHER STUDENT TRANSPORTATION SERVICES - OPEN ENROLLMENT OPTION STUDENT IN LEARNING COMMUNITY | 758,527.00 |
| 01-2-02791-500's | STUDENT TRANSPORTATION - OTHER STUDENT TRANSPORTATION SERVICES - OPEN ENROLLMENT OPTION STUDENT IN LEARNING COMMUNITY - Other Purchased Services | 758,527.00 |
| 01-2-02792-000 | STUDENT TRANSPORTATION - OTHER STUDENT TRANSPORTATION SERVICES - SCHOOL AGE SPED | 2,948,934.00 |
| 01-2-02792-500's | STUDENT TRANSPORTATION - OTHER STUDENT TRANSPORTATION SERVICES - SCHOOL AGE SPED - Other Purchased Services | 2,948,934.00 |
| 01-2-02793-000 | STUDENT TRANSPORTATION - OTHER STUDENT TRANSPORTATION SERVICES - BELOW AGE FIVE SPED | 471,531.00 |
| 01-2-02793-500's | STUDENT TRANSPORTATION - OTHER STUDENT TRANSPORTATION SERVICES - BELOW AGE FIVE SPED - Other Purchased Services | 471,531.00 |
| 01-2-027RG-000 | TOTAL TRANSPORTATION - REGULAR EDUCATION | 130,159,220.00 |
| 01-2-027SP-000 | TOTAL TRANSPORTATION - SPECIAL EDUCATION | 68,340,536.00 |
| 01-2-027X0-000 | TOTAL STUDENT TRANSPORTATION - REGULAR EDUCATION | 128,869,909.00 |
| 01-2-027X1-000 | TOTAL STUDENT TRANSPORTATION - ENROLLMENT OPTION IN LEARNING COMMUNITY | 1,289,311.00 |
| 01-2-027X2-000 | TOTAL STUDENT TRANSPORTATION - SPECIAL EDUCATION - SCHOOL AGE | 59,748,560.00 |
| 01-2-027X3-000 | TOTAL STUDENT TRANSPORTATION - SPECIAL EDUCATION - BELOW AGE 5 | 8,555,868.00 |
| 01-2-027X5-000 | TOTAL STUDENT TRANSPORTATION - AGES 0-2 SPED | 36,108.00 |
| 01-2-02900-000 | CENTRAL SERVICES - OTHER SUPPORT SERVICES | 6,095,189.00 |
| 01-2-02900-100's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Salaries | 3,135,015.00 |
| 01-2-02900-200's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Benefits | 733,580.00 |
| 01-2-02900-300's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Professional/Tech Services | 108,503.00 |
| 01-2-02900-400's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Property Services | 42.00 |
| 01-2-02900-500's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Other Purchased Services | 42,877.00 |
| 01-2-02900-600's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Supplies | 1,916,215.00 |
| 01-2-02900-700's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Capital Outlay | 35,705.00 |
| 01-2-02900-800's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Debt Related or other | 123,252.00 |
| 01-2-03300-000 | COMMUNITY SERVICES OPERATIONS | 4,436,506.00 |
| 01-2-03300-100's | COMMUNITY SERVICES OPERATIONS - Salaries | 2,150,961.00 |
| 01-2-03300-200's | COMMUNITY SERVICES OPERATIONS - Benefits | 694,838.00 |
| 01-2-03300-300's | COMMUNITY SERVICES OPERATIONS - Professional/Tech Services | 614,829.00 |
| 01-2-03300-400's | COMMUNITY SERVICES OPERATIONS - Property Services | 33,603.00 |
| 01-2-03300-500's | COMMUNITY SERVICES OPERATIONS - Other Purchased Services | 15,509.00 |
| 01-2-03300-600's | COMMUNITY SERVICES OPERATIONS - Supplies | 282,505.00 |
| 01-2-03300-700's | COMMUNITY SERVICES OPERATIONS - Capital Outlay | 11,851.00 |
| 01-2-03300-800's | COMMUNITY SERVICES OPERATIONS - Debt Related or other | 632,410.00 |
| 01-2-03400-000 | CATEGORICAL GRANTS FROM CORPORATIONS AND OTHER PRIVATE INTERESTS | 16,124,377.00 |
| 01-2-03400-100's | CATEGORICAL GRANTS FROM CORPORATIONS AND OTHER PRIVATE INTERESTS - Salaries | 6,331,563.00 |
| 01-2-03400-200's | CATEGORICAL GRANTS FROM CORPORATIONS AND OTHER PRIVATE INTERESTS - Benefits | 2,036,063.00 |
| 01-2-03400-300's | CATEGORICAL GRANTS FROM CORPORATIONS AND OTHER PRIVATE INTERESTS - Professional/Tech Services | 5,686,164.00 |
| 01-2-03400-400's | CATEGORICAL GRANTS FROM CORPORATIONS AND OTHER PRIVATE INTERESTS - Property Services | 4,198.00 |
| 01-2-03400-500's | CATEGORICAL GRANTS FROM CORPORATIONS AND OTHER PRIVATE INTERESTS - Other Purchased Services | 104,758.00 |
| 01-2-03400-600's | CATEGORICAL GRANTS FROM CORPORATIONS AND OTHER PRIVATE INTERESTS - Supplies | 1,705,418.00 |
| 01-2-03400-700's | CATEGORICAL GRANTS FROM CORPORATIONS AND OTHER PRIVATE INTERESTS - Capital Outlay | 86,517.00 |
| 01-2-03400-800's | CATEGORICAL GRANTS FROM CORPORATIONS AND OTHER PRIVATE INTERESTS - Debt Related or other | 169,696.00 |
| 01-2-03512-000 | DISTANCE EDUCATION INCENTIVE PAYMENTS | 583,061.00 |
| 01-2-03512-100's | DISTANCE EDUCATION INCENTIVE PAYMENTS - Salaries | 19,164.00 |
| 01-2-03512-200's | DISTANCE EDUCATION INCENTIVE PAYMENTS - Benefits | 14,083.00 |
| 01-2-03512-300's | DISTANCE EDUCATION INCENTIVE PAYMENTS - Professional/Tech Services | 424,247.00 |
| 01-2-03512-500's | DISTANCE EDUCATION INCENTIVE PAYMENTS - Other Purchased Services | 120,479.00 |
| 01-2-03512-600's | DISTANCE EDUCATION INCENTIVE PAYMENTS - Supplies | 585.00 |
| 01-2-03512-800's | DISTANCE EDUCATION INCENTIVE PAYMENTS - Debt Related or other | 4,503.00 |
| 01-2-03535-000 | HIGH ABILITY LEARNERS | 4,453,257.00 |
| 01-2-03535-100's | HIGH ABILITY LEARNERS - Salaries | 2,622,175.00 |
| 01-2-03535-200's | HIGH ABILITY LEARNERS - Benefits | 987,201.00 |
| 01-2-03535-300's | HIGH ABILITY LEARNERS - Professional/Tech Services | 151,111.00 |
| 01-2-03535-400's | HIGH ABILITY LEARNERS - Property Services | 720.00 |
| 01-2-03535-500's | HIGH ABILITY LEARNERS - Other Purchased Services | 129,410.00 |
| 01-2-03535-600's | HIGH ABILITY LEARNERS - Supplies | 390,414.00 |
| 01-2-03535-700's | HIGH ABILITY LEARNERS - Capital Outlay | 1,590.00 |
| 01-2-03535-800's | HIGH ABILITY LEARNERS - Debt Related or other | 167,416.00 |
| 01-2-03535-900's | HIGH ABILITY LEARNERS - Transfers & Misc | 3,220.00 |
| 01-2-03540-000 | STATE EARLY CHILDHOOD | 6,277,683.00 |
| 01-2-03540-100's | STATE EARLY CHILDHOOD - Salaries | 2,831,116.00 |
| 01-2-03540-200's | STATE EARLY CHILDHOOD - Benefits | 1,070,307.00 |
| 01-2-03540-300's | STATE EARLY CHILDHOOD - Professional/Tech Services | 1,972,328.00 |
| 01-2-03540-400's | STATE EARLY CHILDHOOD - Property Services | 9,108.00 |
| 01-2-03540-500's | STATE EARLY CHILDHOOD - Other Purchased Services | 61,367.00 |
| 01-2-03540-600's | STATE EARLY CHILDHOOD - Supplies | 295,016.00 |
| 01-2-03540-700's | STATE EARLY CHILDHOOD - Capital Outlay | 27,337.00 |
| 01-2-03540-800's | STATE EARLY CHILDHOOD - Debt Related or other | 11,104.00 |
| 01-2-03541-000 | EARLY CHILDHOOD ENDOWMENT GRANTS | 9,231,021.00 |
| 01-2-03541-100's | EARLY CHILDHOOD ENDOWMENT GRANTS - Salaries | 4,596,946.00 |
| 01-2-03541-200's | EARLY CHILDHOOD ENDOWMENT GRANTS - Benefits | 1,831,371.00 |
| 01-2-03541-300's | EARLY CHILDHOOD ENDOWMENT GRANTS - Professional/Tech Services | 1,967,970.00 |
| 01-2-03541-400's | EARLY CHILDHOOD ENDOWMENT GRANTS - Property Services | 30,877.00 |
| 01-2-03541-500's | EARLY CHILDHOOD ENDOWMENT GRANTS - Other Purchased Services | 47,810.00 |
| 01-2-03541-600's | EARLY CHILDHOOD ENDOWMENT GRANTS - Supplies | 576,875.00 |
| 01-2-03541-700's | EARLY CHILDHOOD ENDOWMENT GRANTS - Capital Outlay | 168,398.00 |
| 01-2-03541-800's | EARLY CHILDHOOD ENDOWMENT GRANTS - Debt Related or other | 10,774.00 |
| 01-2-03551-000 | CAREER & TECHNICAL EDUCATION | 3,066,148.00 |
| 01-2-03551-100's | CAREER & TECHNICAL EDUCATION - Salaries | 97,339.00 |
| 01-2-03551-200's | CAREER & TECHNICAL EDUCATION - Benefits | 26,453.00 |
| 01-2-03551-300's | CAREER & TECHNICAL EDUCATION - Professional/Tech Services | 268,594.00 |
| 01-2-03551-500's | CAREER & TECHNICAL EDUCATION - Other Purchased Services | 105,930.00 |
| 01-2-03551-600's | CAREER & TECHNICAL EDUCATION - Supplies | 1,883,531.00 |
| 01-2-03551-700's | CAREER & TECHNICAL EDUCATION - Capital Outlay | 582,257.00 |
| 01-2-03551-800's | CAREER & TECHNICAL EDUCATION - Debt Related or other | 102,044.00 |
| 01-2-03552-000 | SCHOOL SAFETY AND SECURITY ACT | 1,127,223.00 |
| 01-2-03552-300's | SCHOOL SAFETY AND SECURITY ACT - Professional/Tech Services | 46,140.00 |
| 01-2-03552-400's | SCHOOL SAFETY AND SECURITY ACT - Property Services | 204,403.00 |
| 01-2-03552-600's | SCHOOL SAFETY AND SECURITY ACT - Supplies | 218,997.00 |
| 01-2-03552-700's | SCHOOL SAFETY AND SECURITY ACT - Capital Outlay | 657,683.00 |
| 01-2-03590-000 | EXTENDED LEARNING OPPORTUNITY GRANTS | 83,770.00 |
| 01-2-03590-100's | EXTENDED LEARNING OPPORTUNITY GRANTS - Salaries | 39,750.00 |
| 01-2-03590-200's | EXTENDED LEARNING OPPORTUNITY GRANTS - Benefits | 18,030.00 |
| 01-2-03590-300's | EXTENDED LEARNING OPPORTUNITY GRANTS - Professional/Tech Services | 2,840.00 |
| 01-2-03590-500's | EXTENDED LEARNING OPPORTUNITY GRANTS - Other Purchased Services | 854.00 |
| 01-2-03590-600's | EXTENDED LEARNING OPPORTUNITY GRANTS - Supplies | 21,909.00 |
| 01-2-03590-800's | EXTENDED LEARNING OPPORTUNITY GRANTS - Debt Related or other | 387.00 |
| 01-2-03599-000 | OTHER STATE CATEGORICAL PROGRAMS | 3,051,782.00 |
| 01-2-03599-100's | OTHER STATE CATEGORICAL PROGRAMS - Salaries | 676,086.00 |
| 01-2-03599-200's | OTHER STATE CATEGORICAL PROGRAMS - Benefits | 200,625.00 |
| 01-2-03599-300's | OTHER STATE CATEGORICAL PROGRAMS - Professional/Tech Services | 426,281.00 |
| 01-2-03599-400's | OTHER STATE CATEGORICAL PROGRAMS - Property Services | 193,299.00 |
| 01-2-03599-500's | OTHER STATE CATEGORICAL PROGRAMS - Other Purchased Services | 4,477.00 |
| 01-2-03599-600's | OTHER STATE CATEGORICAL PROGRAMS - Supplies | 916,119.00 |
| 01-2-03599-700's | OTHER STATE CATEGORICAL PROGRAMS - Capital Outlay | 431,711.00 |
| 01-2-03599-800's | OTHER STATE CATEGORICAL PROGRAMS - Debt Related or other | 203,184.00 |
| 01-2-04000-000 | TOTAL FACILITIES | 12,810,040.00 |
| 01-2-04300-000 | FACILITIES ACQUISITION AND CONSTRUCTION - ARCHITECTURE AND ENGINEERING | 1,062,670.00 |
| 01-2-04300-300's | FACILITIES ACQUISITION AND CONSTRUCTION - ARCHITECTURE AND ENGINEERING - Professional/Tech Services | 1,054,372.00 |
| 01-2-04300-400's | FACILITIES ACQUISITION AND CONSTRUCTION - ARCHITECTURE AND ENGINEERING - Property Services | 781.00 |
| 01-2-04300-700's | FACILITIES ACQUISITION AND CONSTRUCTION - ARCHITECTURE AND ENGINEERING - Capital Outlay | 7,500.00 |
| 01-2-04300-800's | FACILITIES ACQUISITION AND CONSTRUCTION - ARCHITECTURE AND ENGINEERING - Debt Related or other | 17.00 |
| 01-2-04600-000 | FACILITIES ACQUISITION AND CONSTRUCTION - SITE IMPROVEMENTS | 1,126,682.00 |
| 01-2-04600-400's | FACILITIES ACQUISITION AND CONSTRUCTION - SITE IMPROVEMENTS - Property Services | 1,107,873.00 |
| 01-2-04600-600's | FACILITIES ACQUISITION AND CONSTRUCTION - SITE IMPROVEMENTS - Supplies | 8,626.00 |
| 01-2-04600-700's | FACILITIES ACQUISITION AND CONSTRUCTION - SITE IMPROVEMENTS - Capital Outlay | 780.00 |
| 01-2-04600-800's | FACILITIES ACQUISITION AND CONSTRUCTION - SITE IMPROVEMENTS - Debt Related or other | 9,403.00 |
| 01-2-04700-000 | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING IMPROVEMENTS | 9,276,352.00 |
| 01-2-04700-300's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING IMPROVEMENTS - Professional/Tech Services | 178,245.00 |
| 01-2-04700-400's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING IMPROVEMENTS - Property Services | 5,556,005.00 |
| 01-2-04700-600's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING IMPROVEMENTS - Supplies | 40,871.00 |
| 01-2-04700-700's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING IMPROVEMENTS - Capital Outlay | 3,501,231.00 |
| 01-2-04900-000 | FACILITIES ACQUISITION AND CONSTRUCTION - OTHER FACILITIES ACQUISITION AND CONSTRUCTION | 1,344,336.00 |
| 01-2-04900-400's | FACILITIES ACQUISITION AND CONSTRUCTION - OTHER FACILITIES ACQUISITION AND CONSTRUCTION - Property Services | 264,209.00 |
| 01-2-04900-600's | FACILITIES ACQUISITION AND CONSTRUCTION - OTHER FACILITIES ACQUISITION AND CONSTRUCTION - Supplies | 679,461.00 |
| 01-2-04900-700's | FACILITIES ACQUISITION AND CONSTRUCTION - OTHER FACILITIES ACQUISITION AND CONSTRUCTION - Capital Outlay | 400,666.00 |
| 01-2-05000-000 | TOTAL DEBT SERVICES | 13,510,352.00 |
| 01-2-05000-800's | TOTAL DEBT SERVICES - Debt Related or other | 13,510,352.00 |
| 01-2-06000-000 | TOTAL FEDERAL PROGRAMS | 287,629,871.00 |
| 01-2-06200-000 | FEDERAL SERVICES - TITLE I, PART A ESSA IMPROVING BASIC PROGRAMS OPERATED BY LOCAL EDUCATIONAL AGENCIES | 85,844,396.00 |
| 01-2-06200-100's | FEDERAL SERVICES - TITLE I, PART A ESSA IMPROVING BASIC PROGRAMS OPERATED BY LOCAL EDUCATIONAL AGENCIES - Salaries | 53,050,311.00 |
| 01-2-06200-200's | FEDERAL SERVICES - TITLE I, PART A ESSA IMPROVING BASIC PROGRAMS OPERATED BY LOCAL EDUCATIONAL AGENCIES - Benefits | 19,679,811.00 |
| 01-2-06200-300's | FEDERAL SERVICES - TITLE I, PART A ESSA IMPROVING BASIC PROGRAMS OPERATED BY LOCAL EDUCATIONAL AGENCIES - Professional/Tech Services | 4,086,316.00 |
| 01-2-06200-400's | FEDERAL SERVICES - TITLE I, PART A ESSA IMPROVING BASIC PROGRAMS OPERATED BY LOCAL EDUCATIONAL AGENCIES - Property Services | 12,483.00 |
| 01-2-06200-500's | FEDERAL SERVICES - TITLE I, PART A ESSA IMPROVING BASIC PROGRAMS OPERATED BY LOCAL EDUCATIONAL AGENCIES - Other Purchased Services | 1,543,616.00 |
| 01-2-06200-600's | FEDERAL SERVICES - TITLE I, PART A ESSA IMPROVING BASIC PROGRAMS OPERATED BY LOCAL EDUCATIONAL AGENCIES - Supplies | 6,917,985.00 |
| 01-2-06200-700's | FEDERAL SERVICES - TITLE I, PART A ESSA IMPROVING BASIC PROGRAMS OPERATED BY LOCAL EDUCATIONAL AGENCIES - Capital Outlay | 518,881.00 |
| 01-2-06200-800's | FEDERAL SERVICES - TITLE I, PART A ESSA IMPROVING BASIC PROGRAMS OPERATED BY LOCAL EDUCATIONAL AGENCIES - Debt Related or other | 34,993.00 |
| 01-2-06212-000 | FEDERAL SERVICES - TITLE I, PART A: SUPPORT FOR IMPROVEMENT | 5,009,085.00 |
| 01-2-06212-100's | FEDERAL SERVICES - TITLE I, PART A: SUPPORT FOR IMPROVEMENT - Salaries | 1,244,580.00 |
| 01-2-06212-200's | FEDERAL SERVICES - TITLE I, PART A: SUPPORT FOR IMPROVEMENT - Benefits | 348,640.00 |
| 01-2-06212-300's | FEDERAL SERVICES - TITLE I, PART A: SUPPORT FOR IMPROVEMENT - Professional/Tech Services | 2,863,904.00 |
| 01-2-06212-500's | FEDERAL SERVICES - TITLE I, PART A: SUPPORT FOR IMPROVEMENT - Other Purchased Services | 9,836.00 |
| 01-2-06212-600's | FEDERAL SERVICES - TITLE I, PART A: SUPPORT FOR IMPROVEMENT - Supplies | 542,125.00 |
| 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 | 179,723.00 |
| 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 | 57,479.00 |
| 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 | 27,832.00 |
| 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 | 25,752.00 |
| 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 | 68,660.00 |
| 01-2-06301-000 | COMPREHENSIVE LITERACY STATE DEVELOPMENT (CLSD) | 419.00 |
| 01-2-06301-500's | COMPREHENSIVE LITERACY STATE DEVELOPMENT (CLSD) - Other Purchased Services | 419.00 |
| 01-2-06310-000 | FEDERAL SERVICES - TITLE II, PART A ESSA: SUPPORTING EFFECTIVE INSTRUCTION | 8,709,581.00 |
| 01-2-06310-100's | FEDERAL SERVICES - TITLE II, PART A ESSA: SUPPORTING EFFECTIVE INSTRUCTION - Salaries | 4,391,302.00 |
| 01-2-06310-200's | FEDERAL SERVICES - TITLE II, PART A ESSA: SUPPORTING EFFECTIVE INSTRUCTION - Benefits | 1,358,966.00 |
| 01-2-06310-300's | FEDERAL SERVICES - TITLE II, PART A ESSA: SUPPORTING EFFECTIVE INSTRUCTION - Professional/Tech Services | 2,753,788.00 |
| 01-2-06310-400's | FEDERAL SERVICES - TITLE II, PART A ESSA: SUPPORTING EFFECTIVE INSTRUCTION - Property Services | 798.00 |
| 01-2-06310-500's | FEDERAL SERVICES - TITLE II, PART A ESSA: SUPPORTING EFFECTIVE INSTRUCTION - Other Purchased Services | 25,608.00 |
| 01-2-06310-600's | FEDERAL SERVICES - TITLE II, PART A ESSA: SUPPORTING EFFECTIVE INSTRUCTION - Supplies | 45,528.00 |
| 01-2-06310-700's | FEDERAL SERVICES - TITLE II, PART A ESSA: SUPPORTING EFFECTIVE INSTRUCTION - Capital Outlay | 3,550.00 |
| 01-2-06310-800's | FEDERAL SERVICES - TITLE II, PART A ESSA: SUPPORTING EFFECTIVE INSTRUCTION - Debt Related or other | 130,041.00 |
| 01-2-06330-000 | FEDERAL SERVICES - TITLE VI, PART B REAP | 240,504.00 |
| 01-2-06330-100's | FEDERAL SERVICES - TITLE VI, PART B REAP - Salaries | 44,305.00 |
| 01-2-06330-200's | FEDERAL SERVICES - TITLE VI, PART B REAP - Benefits | 12,296.00 |
| 01-2-06330-300's | FEDERAL SERVICES - TITLE VI, PART B REAP - Professional/Tech Services | 34,470.00 |
| 01-2-06330-500's | FEDERAL SERVICES - TITLE VI, PART B REAP - Other Purchased Services | 6,265.00 |
| 01-2-06330-600's | FEDERAL SERVICES - TITLE VI, PART B REAP - Supplies | 141,418.00 |
| 01-2-06330-700's | FEDERAL SERVICES - TITLE VI, PART B REAP - Capital Outlay | 1,750.00 |
| 01-2-06404-000 | FEDERAL SERVICES - IDEA PART B (611) BASE ALLOCATION - BIRTH THROUGH AGE FOUR | 3,139,117.00 |
| 01-2-06404-100's | FEDERAL SERVICES - IDEA PART B (611) BASE ALLOCATION - BIRTH THROUGH AGE FOUR - Salaries | 2,277,488.00 |
| 01-2-06404-200's | FEDERAL SERVICES - IDEA PART B (611) BASE ALLOCATION - BIRTH THROUGH AGE FOUR - Benefits | 749,343.00 |
| 01-2-06404-300's | FEDERAL SERVICES - IDEA PART B (611) BASE ALLOCATION - BIRTH THROUGH AGE FOUR - Professional/Tech Services | 49,736.00 |
| 01-2-06404-500's | FEDERAL SERVICES - IDEA PART B (611) BASE ALLOCATION - BIRTH THROUGH AGE FOUR - Other Purchased Services | 61,725.00 |
| 01-2-06404-600's | FEDERAL SERVICES - IDEA PART B (611) BASE ALLOCATION - BIRTH THROUGH AGE FOUR - Supplies | 795.00 |
| 01-2-06404-700's | FEDERAL SERVICES - IDEA PART B (611) BASE ALLOCATION - BIRTH THROUGH AGE FOUR - Capital Outlay | 30.00 |
| 01-2-06406-000 | FEDERAL SERVICES - IDEA PRESCHOOL (619) BASE ALLOCATION | 1,902,021.00 |
| 01-2-06406-100's | FEDERAL SERVICES - IDEA PRESCHOOL (619) BASE ALLOCATION - Salaries | 749,239.00 |
| 01-2-06406-200's | FEDERAL SERVICES - IDEA PRESCHOOL (619) BASE ALLOCATION - Benefits | 266,854.00 |
| 01-2-06406-300's | FEDERAL SERVICES - IDEA PRESCHOOL (619) BASE ALLOCATION - Professional/Tech Services | 306,892.00 |
| 01-2-06406-500's | FEDERAL SERVICES - IDEA PRESCHOOL (619) BASE ALLOCATION - Other Purchased Services | 578,429.00 |
| 01-2-06406-600's | FEDERAL SERVICES - IDEA PRESCHOOL (619) BASE ALLOCATION - Supplies | 607.00 |
| 01-2-06407-000 | FEDERAL SERVICES - IDEA PRESCHOOL (619) BASE ALLOCATION TRANSPORTATION | 9,054.00 |
| 01-2-06407-100's | FEDERAL SERVICES - IDEA PRESCHOOL (619) BASE ALLOCATION TRANSPORTATION - Salaries | 1,702.00 |
| 01-2-06407-200's | FEDERAL SERVICES - IDEA PRESCHOOL (619) BASE ALLOCATION TRANSPORTATION - Benefits | 561.00 |
| 01-2-06407-500's | FEDERAL SERVICES - IDEA PRESCHOOL (619) BASE ALLOCATION TRANSPORTATION - Other Purchased Services | 6,791.00 |
| 01-2-06408-000 | FEDERAL SERVICES - IDEA PART B (611) BASE & ENROLLMENT POVERTY ALLOCATION - BIRTH THROUGH AGE TWENTY-ONE | 79,498,436.00 |
| 01-2-06408-100's | FEDERAL SERVICES - IDEA PART B (611) BASE & ENROLLMENT POVERTY ALLOCATION - BIRTH THROUGH AGE TWENTY-ONE - Salaries | 43,038,794.00 |
| 01-2-06408-200's | FEDERAL SERVICES - IDEA PART B (611) BASE & ENROLLMENT POVERTY ALLOCATION - BIRTH THROUGH AGE TWENTY-ONE - Benefits | 15,624,205.00 |
| 01-2-06408-300's | FEDERAL SERVICES - IDEA PART B (611) BASE & ENROLLMENT POVERTY ALLOCATION - BIRTH THROUGH AGE TWENTY-ONE - Professional/Tech Services | 10,236,777.00 |
| 01-2-06408-500's | FEDERAL SERVICES - IDEA PART B (611) BASE & ENROLLMENT POVERTY ALLOCATION - BIRTH THROUGH AGE TWENTY-ONE - Other Purchased Services | 10,142,877.00 |
| 01-2-06408-600's | FEDERAL SERVICES - IDEA PART B (611) BASE & ENROLLMENT POVERTY ALLOCATION - BIRTH THROUGH AGE TWENTY-ONE - Supplies | 211,331.00 |
| 01-2-06408-700's | FEDERAL SERVICES - IDEA PART B (611) BASE & ENROLLMENT POVERTY ALLOCATION - BIRTH THROUGH AGE TWENTY-ONE - Capital Outlay | 241,697.00 |
| 01-2-06408-800's | FEDERAL SERVICES - IDEA PART B (611) BASE & ENROLLMENT POVERTY ALLOCATION - BIRTH THROUGH AGE TWENTY-ONE - Debt Related or other | 2,755.00 |
| 01-2-06409-000 | FEDERAL SERVICES - IDEA ENROLLMENT/POVERTY (619) | 265,188.00 |
| 01-2-06409-100's | FEDERAL SERVICES - IDEA ENROLLMENT/POVERTY (619) - Salaries | 210,715.00 |
| 01-2-06409-200's | FEDERAL SERVICES - IDEA ENROLLMENT/POVERTY (619) - Benefits | 52,137.00 |
| 01-2-06409-500's | FEDERAL SERVICES - IDEA ENROLLMENT/POVERTY (619) - Other Purchased Services | 2,336.00 |
| 01-2-06410-000 | FEDERAL SERVICES - IDEA ENROLLMENT/POVERTY (611) | 1,936,835.00 |
| 01-2-06410-100's | FEDERAL SERVICES - IDEA ENROLLMENT/POVERTY (611) - Salaries | 1,191,177.00 |
| 01-2-06410-200's | FEDERAL SERVICES - IDEA ENROLLMENT/POVERTY (611) - Benefits | 481,832.00 |
| 01-2-06410-300's | FEDERAL SERVICES - IDEA ENROLLMENT/POVERTY (611) - Professional/Tech Services | 133,067.00 |
| 01-2-06410-500's | FEDERAL SERVICES - IDEA ENROLLMENT/POVERTY (611) - Other Purchased Services | 123,457.00 |
| 01-2-06410-600's | FEDERAL SERVICES - IDEA ENROLLMENT/POVERTY (611) - Supplies | 7,302.00 |
| 01-2-06411-000 | FEDERAL SERVICES - IDEA PART B EARLY INTERVENING SERVICES | 517,131.00 |
| 01-2-06411-100's | FEDERAL SERVICES - IDEA PART B EARLY INTERVENING SERVICES - Salaries | 357,125.00 |
| 01-2-06411-200's | FEDERAL SERVICES - IDEA PART B EARLY INTERVENING SERVICES - Benefits | 94,027.00 |
| 01-2-06411-300's | FEDERAL SERVICES - IDEA PART B EARLY INTERVENING SERVICES - Professional/Tech Services | 40,176.00 |
| 01-2-06411-500's | FEDERAL SERVICES - IDEA PART B EARLY INTERVENING SERVICES - Other Purchased Services | 10,000.00 |
| 01-2-06411-600's | FEDERAL SERVICES - IDEA PART B EARLY INTERVENING SERVICES - Supplies | 15,368.00 |
| 01-2-06411-800's | FEDERAL SERVICES - IDEA PART B EARLY INTERVENING SERVICES - Debt Related or other | 435.00 |
| 01-2-06412-000 | FEDERAL SERVICES - IDEA PART B PROPORTIONATE SHARE | 3,777,199.00 |
| 01-2-06412-100's | FEDERAL SERVICES - IDEA PART B PROPORTIONATE SHARE - Salaries | 1,691,827.00 |
| 01-2-06412-200's | FEDERAL SERVICES - IDEA PART B PROPORTIONATE SHARE - Benefits | 661,859.00 |
| 01-2-06412-300's | FEDERAL SERVICES - IDEA PART B PROPORTIONATE SHARE - Professional/Tech Services | 1,065,403.00 |
| 01-2-06412-500's | FEDERAL SERVICES - IDEA PART B PROPORTIONATE SHARE - Other Purchased Services | 347,898.00 |
| 01-2-06412-600's | FEDERAL SERVICES - IDEA PART B PROPORTIONATE SHARE - Supplies | 10,212.00 |
| 01-2-06414-000 | FEDERAL SERVICES - IDEA PART C | 23,878.00 |
| 01-2-06414-300's | FEDERAL SERVICES - IDEA PART C - Professional/Tech Services | 15,527.00 |
| 01-2-06414-500's | FEDERAL SERVICES - IDEA PART C - Other Purchased Services | 4,338.00 |
| 01-2-06414-600's | FEDERAL SERVICES - IDEA PART C - Supplies | 4,013.00 |
| 01-2-06415-000 | FEDERAL SERVICES - IDEA SPECIAL PROJECTS | 455,483.00 |
| 01-2-06415-100's | FEDERAL SERVICES - IDEA SPECIAL PROJECTS - Salaries | 122,627.00 |
| 01-2-06415-200's | FEDERAL SERVICES - IDEA SPECIAL PROJECTS - Benefits | 41,188.00 |
| 01-2-06415-300's | FEDERAL SERVICES - IDEA SPECIAL PROJECTS - Professional/Tech Services | 200,446.00 |
| 01-2-06415-500's | FEDERAL SERVICES - IDEA SPECIAL PROJECTS - Other Purchased Services | 4,325.00 |
| 01-2-06415-600's | FEDERAL SERVICES - IDEA SPECIAL PROJECTS - Supplies | 86,897.00 |
| 01-2-06416-000 | FEDERAL SERVICES - IDEA PART C PLANNING REGION TEAM (PRT) | 199,735.00 |
| 01-2-06416-100's | FEDERAL SERVICES - IDEA PART C PLANNING REGION TEAM (PRT) - Salaries | 35,739.00 |
| 01-2-06416-200's | FEDERAL SERVICES - IDEA PART C PLANNING REGION TEAM (PRT) - Benefits | 7,552.00 |
| 01-2-06416-300's | FEDERAL SERVICES - IDEA PART C PLANNING REGION TEAM (PRT) - Professional/Tech Services | 70,468.00 |
| 01-2-06416-400's | FEDERAL SERVICES - IDEA PART C PLANNING REGION TEAM (PRT) - Property Services | 937.00 |
| 01-2-06416-500's | FEDERAL SERVICES - IDEA PART C PLANNING REGION TEAM (PRT) - Other Purchased Services | 18,746.00 |
| 01-2-06416-600's | FEDERAL SERVICES - IDEA PART C PLANNING REGION TEAM (PRT) - Supplies | 65,340.00 |
| 01-2-06416-800's | FEDERAL SERVICES - IDEA PART C PLANNING REGION TEAM (PRT) - Debt Related or other | 953.00 |
| 01-2-06417-000 | FEDERAL SERVICES - IDEA PART B TRANSITION PROJECTS | 700.00 |
| 01-2-06417-100's | FEDERAL SERVICES - IDEA PART B TRANSITION PROJECTS - Salaries | 601.00 |
| 01-2-06417-200's | FEDERAL SERVICES - IDEA PART B TRANSITION PROJECTS - Benefits | 99.00 |
| 01-2-06418-000 | FEDERAL SERVICES - IDEA PART B PEAK PROJECTS | 1,207,834.00 |
| 01-2-06418-100's | FEDERAL SERVICES - IDEA PART B PEAK PROJECTS - Salaries | 658,547.00 |
| 01-2-06418-200's | FEDERAL SERVICES - IDEA PART B PEAK PROJECTS - Benefits | 203,200.00 |
| 01-2-06418-300's | FEDERAL SERVICES - IDEA PART B PEAK PROJECTS - Professional/Tech Services | 107,306.00 |
| 01-2-06418-500's | FEDERAL SERVICES - IDEA PART B PEAK PROJECTS - Other Purchased Services | 31,893.00 |
| 01-2-06418-600's | FEDERAL SERVICES - IDEA PART B PEAK PROJECTS - Supplies | 206,888.00 |
| 01-2-06421-000 | IDEA PART-B (611) ARP - BASE & ENROLLMENT POVERTY ALLOCATION- BIRTH THROUGH AGE TWENTY-ONE | 40.00 |
| 01-2-06421-300's | IDEA PART-B (611) ARP - BASE & ENROLLMENT POVERTY ALLOCATION- BIRTH THROUGH AGE TWENTY-ONE - Professional/Tech Services | 40.00 |
| 01-2-06422-000 | IDEA PRESCHOOL (619) ARP - BASE/ENROLLMENT POVERTY (619) ALLOCATION | 12,135.00 |
| 01-2-06422-300's | IDEA PRESCHOOL (619) ARP - BASE/ENROLLMENT POVERTY (619) ALLOCATION - Professional/Tech Services | 12,135.00 |
| 01-2-06424-000 | STRONGER CONNECTIONS BIPARTISAN SAFER COMMUNITY GRANT | 1,638,801.00 |
| 01-2-06424-100's | STRONGER CONNECTIONS BIPARTISAN SAFER COMMUNITY GRANT - Salaries | 636,692.00 |
| 01-2-06424-200's | STRONGER CONNECTIONS BIPARTISAN SAFER COMMUNITY GRANT - Benefits | 201,649.00 |
| 01-2-06424-300's | STRONGER CONNECTIONS BIPARTISAN SAFER COMMUNITY GRANT - Professional/Tech Services | 644,344.00 |
| 01-2-06424-500's | STRONGER CONNECTIONS BIPARTISAN SAFER COMMUNITY GRANT - Other Purchased Services | 2,709.00 |
| 01-2-06424-600's | STRONGER CONNECTIONS BIPARTISAN SAFER COMMUNITY GRANT - Supplies | 150,927.00 |
| 01-2-06424-700's | STRONGER CONNECTIONS BIPARTISAN SAFER COMMUNITY GRANT - Capital Outlay | 881.00 |
| 01-2-06424-800's | STRONGER CONNECTIONS BIPARTISAN SAFER COMMUNITY GRANT - Debt Related or other | 1,599.00 |
| 01-2-06690-000 | FEDERAL SERVICES - OTHER FEDERAL NON-CATEGORICAL EXPENDITURES | 969,698.00 |
| 01-2-06690-100's | FEDERAL SERVICES - OTHER FEDERAL NON-CATEGORICAL EXPENDITURES - Salaries | 258,978.00 |
| 01-2-06690-200's | FEDERAL SERVICES - OTHER FEDERAL NON-CATEGORICAL EXPENDITURES - Benefits | 119,817.00 |
| 01-2-06690-300's | FEDERAL SERVICES - OTHER FEDERAL NON-CATEGORICAL EXPENDITURES - Professional/Tech Services | 244,730.00 |
| 01-2-06690-400's | FEDERAL SERVICES - OTHER FEDERAL NON-CATEGORICAL EXPENDITURES - Property Services | 94,200.00 |
| 01-2-06690-500's | FEDERAL SERVICES - OTHER FEDERAL NON-CATEGORICAL EXPENDITURES - Other Purchased Services | 5,676.00 |
| 01-2-06690-600's | FEDERAL SERVICES - OTHER FEDERAL NON-CATEGORICAL EXPENDITURES - Supplies | 229,839.00 |
| 01-2-06690-700's | FEDERAL SERVICES - OTHER FEDERAL NON-CATEGORICAL EXPENDITURES - Capital Outlay | 12,856.00 |
| 01-2-06690-800's | FEDERAL SERVICES - OTHER FEDERAL NON-CATEGORICAL EXPENDITURES - Debt Related or other | 3,602.00 |
| 01-2-06700-000 | FEDERAL SERVICES - FEDERAL VOCATIONAL & APPLIED TECHNOLOGY EDUCATION (CARL PERKINS) | 3,764,717.00 |
| 01-2-06700-100's | FEDERAL SERVICES - FEDERAL VOCATIONAL & APPLIED TECHNOLOGY EDUCATION (CARL PERKINS) - Salaries | 409,229.00 |
| 01-2-06700-200's | FEDERAL SERVICES - FEDERAL VOCATIONAL & APPLIED TECHNOLOGY EDUCATION (CARL PERKINS) - Benefits | 125,249.00 |
| 01-2-06700-300's | FEDERAL SERVICES - FEDERAL VOCATIONAL & APPLIED TECHNOLOGY EDUCATION (CARL PERKINS) - Professional/Tech Services | 428,889.00 |
| 01-2-06700-400's | FEDERAL SERVICES - FEDERAL VOCATIONAL & APPLIED TECHNOLOGY EDUCATION (CARL PERKINS) - Property Services | 9,400.00 |
| 01-2-06700-500's | FEDERAL SERVICES - FEDERAL VOCATIONAL & APPLIED TECHNOLOGY EDUCATION (CARL PERKINS) - Other Purchased Services | 82,221.00 |
| 01-2-06700-600's | FEDERAL SERVICES - FEDERAL VOCATIONAL & APPLIED TECHNOLOGY EDUCATION (CARL PERKINS) - Supplies | 1,432,650.00 |
| 01-2-06700-700's | FEDERAL SERVICES - FEDERAL VOCATIONAL & APPLIED TECHNOLOGY EDUCATION (CARL PERKINS) - Capital Outlay | 1,257,295.00 |
| 01-2-06700-800's | FEDERAL SERVICES - FEDERAL VOCATIONAL & APPLIED TECHNOLOGY EDUCATION (CARL PERKINS) - Debt Related or other | 19,784.00 |
| 01-2-06910-000 | FEDERAL SERVICES - NATIVE AMERICAN EDUCATION | 2,026,181.00 |
| 01-2-06910-100's | FEDERAL SERVICES - NATIVE AMERICAN EDUCATION - Salaries | 1,176,618.00 |
| 01-2-06910-200's | FEDERAL SERVICES - NATIVE AMERICAN EDUCATION - Benefits | 413,602.00 |
| 01-2-06910-300's | FEDERAL SERVICES - NATIVE AMERICAN EDUCATION - Professional/Tech Services | 323,198.00 |
| 01-2-06910-500's | FEDERAL SERVICES - NATIVE AMERICAN EDUCATION - Other Purchased Services | 9,872.00 |
| 01-2-06910-600's | FEDERAL SERVICES - NATIVE AMERICAN EDUCATION - Supplies | 95,702.00 |
| 01-2-06910-700's | FEDERAL SERVICES - NATIVE AMERICAN EDUCATION - Capital Outlay | 3,739.00 |
| 01-2-06910-800's | FEDERAL SERVICES - NATIVE AMERICAN EDUCATION - Debt Related or other | 3,450.00 |
| 01-2-06915-000 | FEDERAL SERVICES - ESEA/ESSA TITLE I, PART C - MIGRANT EDUCATION STATE GRANT PROGRAM | 1,667,853.00 |
| 01-2-06915-100's | FEDERAL SERVICES - ESEA/ESSA TITLE I, PART C - MIGRANT EDUCATION STATE GRANT PROGRAM - Salaries | 1,104,684.00 |
| 01-2-06915-200's | FEDERAL SERVICES - ESEA/ESSA TITLE I, PART C - MIGRANT EDUCATION STATE GRANT PROGRAM - Benefits | 413,519.00 |
| 01-2-06915-300's | FEDERAL SERVICES - ESEA/ESSA TITLE I, PART C - MIGRANT EDUCATION STATE GRANT PROGRAM - Professional/Tech Services | 124,127.00 |
| 01-2-06915-500's | FEDERAL SERVICES - ESEA/ESSA TITLE I, PART C - MIGRANT EDUCATION STATE GRANT PROGRAM - Other Purchased Services | 2,394.00 |
| 01-2-06915-600's | FEDERAL SERVICES - ESEA/ESSA TITLE I, PART C - MIGRANT EDUCATION STATE GRANT PROGRAM - Supplies | 20,778.00 |
| 01-2-06915-800's | FEDERAL SERVICES - ESEA/ESSA TITLE I, PART C - MIGRANT EDUCATION STATE GRANT PROGRAM - Debt Related or other | 2,351.00 |
| 01-2-06925-000 | FEDERAL SERVICES - TITLE III ESSA - ENGLISH LANGUAGE ACQUISITION, LANGUAGE ENHANCEMENT, & ACADEMIC ACHIEVEMENT | 3,215,453.00 |
| 01-2-06925-100's | FEDERAL SERVICES - TITLE III ESSA - ENGLISH LANGUAGE ACQUISITION, LANGUAGE ENHANCEMENT, & ACADEMIC ACHIEVEMENT - Salaries | 1,757,083.00 |
| 01-2-06925-200's | FEDERAL SERVICES - TITLE III ESSA - ENGLISH LANGUAGE ACQUISITION, LANGUAGE ENHANCEMENT, & ACADEMIC ACHIEVEMENT - Benefits | 611,666.00 |
| 01-2-06925-300's | FEDERAL SERVICES - TITLE III ESSA - ENGLISH LANGUAGE ACQUISITION, LANGUAGE ENHANCEMENT, & ACADEMIC ACHIEVEMENT - Professional/Tech Services | 255,970.00 |
| 01-2-06925-500's | FEDERAL SERVICES - TITLE III ESSA - ENGLISH LANGUAGE ACQUISITION, LANGUAGE ENHANCEMENT, & ACADEMIC ACHIEVEMENT - Other Purchased Services | 241,789.00 |
| 01-2-06925-600's | FEDERAL SERVICES - TITLE III ESSA - ENGLISH LANGUAGE ACQUISITION, LANGUAGE ENHANCEMENT, & ACADEMIC ACHIEVEMENT - Supplies | 332,202.00 |
| 01-2-06925-700's | FEDERAL SERVICES - TITLE III ESSA - ENGLISH LANGUAGE ACQUISITION, LANGUAGE ENHANCEMENT, & ACADEMIC ACHIEVEMENT - Capital Outlay | 10,395.00 |
| 01-2-06925-800's | FEDERAL SERVICES - TITLE III ESSA - ENGLISH LANGUAGE ACQUISITION, LANGUAGE ENHANCEMENT, & ACADEMIC ACHIEVEMENT - Debt Related or other | 6,348.00 |
| 01-2-06926-000 | FEDERAL SERVICES - TITLE III ESSA - IMMIGRANT EDUCATION | 631,650.00 |
| 01-2-06926-100's | FEDERAL SERVICES - TITLE III ESSA - IMMIGRANT EDUCATION - Salaries | 319,343.00 |
| 01-2-06926-200's | FEDERAL SERVICES - TITLE III ESSA - IMMIGRANT EDUCATION - Benefits | 109,797.00 |
| 01-2-06926-300's | FEDERAL SERVICES - TITLE III ESSA - IMMIGRANT EDUCATION - Professional/Tech Services | 94,524.00 |
| 01-2-06926-500's | FEDERAL SERVICES - TITLE III ESSA - IMMIGRANT EDUCATION - Other Purchased Services | 11,874.00 |
| 01-2-06926-600's | FEDERAL SERVICES - TITLE III ESSA - IMMIGRANT EDUCATION - Supplies | 85,321.00 |
| 01-2-06926-700's | FEDERAL SERVICES - TITLE III ESSA - IMMIGRANT EDUCATION - Capital Outlay | 5,391.00 |
| 01-2-06926-800's | FEDERAL SERVICES - TITLE III ESSA - IMMIGRANT EDUCATION - Debt Related or other | 5,400.00 |
| 01-2-06940-000 | FEDERAL SERVICES - HEAD START | 14,098,187.00 |
| 01-2-06940-100's | FEDERAL SERVICES - HEAD START - Salaries | 6,284,163.00 |
| 01-2-06940-200's | FEDERAL SERVICES - HEAD START - Benefits | 2,237,885.00 |
| 01-2-06940-300's | FEDERAL SERVICES - HEAD START - Professional/Tech Services | 3,913,681.00 |
| 01-2-06940-400's | FEDERAL SERVICES - HEAD START - Property Services | 39,260.00 |
| 01-2-06940-500's | FEDERAL SERVICES - HEAD START - Other Purchased Services | 67,184.00 |
| 01-2-06940-600's | FEDERAL SERVICES - HEAD START - Supplies | 131,335.00 |
| 01-2-06940-800's | FEDERAL SERVICES - HEAD START - Debt Related or other | 1,424,679.00 |
| 01-2-06968-000 | FEDERAL SERVICES - TITLE IV, PART B ESSA 21ST CENTURY COMMUNITY LEARNING CENTERS | 4,923,726.00 |
| 01-2-06968-100's | FEDERAL SERVICES - TITLE IV, PART B ESSA 21ST CENTURY COMMUNITY LEARNING CENTERS - Salaries | 2,730,699.00 |
| 01-2-06968-200's | FEDERAL SERVICES - TITLE IV, PART B ESSA 21ST CENTURY COMMUNITY LEARNING CENTERS - Benefits | 662,470.00 |
| 01-2-06968-300's | FEDERAL SERVICES - TITLE IV, PART B ESSA 21ST CENTURY COMMUNITY LEARNING CENTERS - Professional/Tech Services | 1,416,357.00 |
| 01-2-06968-500's | FEDERAL SERVICES - TITLE IV, PART B ESSA 21ST CENTURY COMMUNITY LEARNING CENTERS - Other Purchased Services | 10,962.00 |
| 01-2-06968-600's | FEDERAL SERVICES - TITLE IV, PART B ESSA 21ST CENTURY COMMUNITY LEARNING CENTERS - Supplies | 98,096.00 |
| 01-2-06968-800's | FEDERAL SERVICES - TITLE IV, PART B ESSA 21ST CENTURY COMMUNITY LEARNING CENTERS - Debt Related or other | 5,142.00 |
| 01-2-06969-000 | FEDERAL SERVICES - TITLE IV-A: STUDENT SUPPORT AND ACADEMIC ENRICHMENT (SSAE) GRANT (2018/19 FORMULA BASED) | 6,284,830.00 |
| 01-2-06969-100's | FEDERAL SERVICES - TITLE IV-A: STUDENT SUPPORT AND ACADEMIC ENRICHMENT (SSAE) GRANT (2018/19 FORMULA BASED) - Salaries | 917,985.00 |
| 01-2-06969-200's | FEDERAL SERVICES - TITLE IV-A: STUDENT SUPPORT AND ACADEMIC ENRICHMENT (SSAE) GRANT (2018/19 FORMULA BASED) - Benefits | 271,253.00 |
| 01-2-06969-300's | FEDERAL SERVICES - TITLE IV-A: STUDENT SUPPORT AND ACADEMIC ENRICHMENT (SSAE) GRANT (2018/19 FORMULA BASED) - Professional/Tech Services | 2,159,160.00 |
| 01-2-06969-500's | FEDERAL SERVICES - TITLE IV-A: STUDENT SUPPORT AND ACADEMIC ENRICHMENT (SSAE) GRANT (2018/19 FORMULA BASED) - Other Purchased Services | 953,801.00 |
| 01-2-06969-600's | FEDERAL SERVICES - TITLE IV-A: STUDENT SUPPORT AND ACADEMIC ENRICHMENT (SSAE) GRANT (2018/19 FORMULA BASED) - Supplies | 800,248.00 |
| 01-2-06969-700's | FEDERAL SERVICES - TITLE IV-A: STUDENT SUPPORT AND ACADEMIC ENRICHMENT (SSAE) GRANT (2018/19 FORMULA BASED) - Capital Outlay | 1,180,900.00 |
| 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 | 1,483.00 |
| 01-2-06980-000 | FEDERAL SERVICES - ADULT BASIC EDUCATION | 153,536.00 |
| 01-2-06980-100's | FEDERAL SERVICES - ADULT BASIC EDUCATION - Salaries | 123,410.00 |
| 01-2-06980-200's | FEDERAL SERVICES - ADULT BASIC EDUCATION - Benefits | 30,126.00 |
| 01-2-06988-000 | AMERICAN RESCUE PLAN - EXPANDED LEARNING COLLABORATIVE AFTERSCHOOL (ARP ESSER III) | 390,636.00 |
| 01-2-06988-100's | AMERICAN RESCUE PLAN - EXPANDED LEARNING COLLABORATIVE AFTERSCHOOL (ARP ESSER III) - Salaries | 217,285.00 |
| 01-2-06988-200's | AMERICAN RESCUE PLAN - EXPANDED LEARNING COLLABORATIVE AFTERSCHOOL (ARP ESSER III) - Benefits | 43,258.00 |
| 01-2-06988-300's | AMERICAN RESCUE PLAN - EXPANDED LEARNING COLLABORATIVE AFTERSCHOOL (ARP ESSER III) - Professional/Tech Services | 29,235.00 |
| 01-2-06988-500's | AMERICAN RESCUE PLAN - EXPANDED LEARNING COLLABORATIVE AFTERSCHOOL (ARP ESSER III) - Other Purchased Services | 13,403.00 |
| 01-2-06988-600's | AMERICAN RESCUE PLAN - EXPANDED LEARNING COLLABORATIVE AFTERSCHOOL (ARP ESSER III) - Supplies | 86,891.00 |
| 01-2-06988-800's | AMERICAN RESCUE PLAN - EXPANDED LEARNING COLLABORATIVE AFTERSCHOOL (ARP ESSER III) - Debt Related or other | 564.00 |
| 01-2-06989-000 | AMERICAN RESCUE PLAN - EXPANDED LEARNING COLLABORATIVE AFTERSCHOOL (ARP ESSER III) | 701,802.00 |
| 01-2-06989-100's | AMERICAN RESCUE PLAN - EXPANDED LEARNING COLLABORATIVE AFTERSCHOOL (ARP ESSER III) - Salaries | 45,034.00 |
| 01-2-06989-200's | AMERICAN RESCUE PLAN - EXPANDED LEARNING COLLABORATIVE AFTERSCHOOL (ARP ESSER III) - Benefits | 8,667.00 |
| 01-2-06989-300's | AMERICAN RESCUE PLAN - EXPANDED LEARNING COLLABORATIVE AFTERSCHOOL (ARP ESSER III) - Professional/Tech Services | 347,935.00 |
| 01-2-06989-500's | AMERICAN RESCUE PLAN - EXPANDED LEARNING COLLABORATIVE AFTERSCHOOL (ARP ESSER III) - Other Purchased Services | 548.00 |
| 01-2-06989-600's | AMERICAN RESCUE PLAN - EXPANDED LEARNING COLLABORATIVE AFTERSCHOOL (ARP ESSER III) - Supplies | 201,606.00 |
| 01-2-06989-800's | AMERICAN RESCUE PLAN - EXPANDED LEARNING COLLABORATIVE AFTERSCHOOL (ARP ESSER III) - Debt Related or other | 98,012.00 |
| 01-2-06990-000 | FEDERAL SERVICES - OTHER FEDERAL CATEGORICAL RECEIPTS | 12,615,958.00 |
| 01-2-06990-100's | FEDERAL SERVICES - OTHER FEDERAL CATEGORICAL RECEIPTS - Salaries | 5,272,242.00 |
| 01-2-06990-200's | FEDERAL SERVICES - OTHER FEDERAL CATEGORICAL RECEIPTS - Benefits | 1,898,426.00 |
| 01-2-06990-300's | FEDERAL SERVICES - OTHER FEDERAL CATEGORICAL RECEIPTS - Professional/Tech Services | 2,053,711.00 |
| 01-2-06990-400's | FEDERAL SERVICES - OTHER FEDERAL CATEGORICAL RECEIPTS - Property Services | 23,170.00 |
| 01-2-06990-500's | FEDERAL SERVICES - OTHER FEDERAL CATEGORICAL RECEIPTS - Other Purchased Services | 107,393.00 |
| 01-2-06990-600's | FEDERAL SERVICES - OTHER FEDERAL CATEGORICAL RECEIPTS - Supplies | 2,515,304.00 |
| 01-2-06990-700's | FEDERAL SERVICES - OTHER FEDERAL CATEGORICAL RECEIPTS - Capital Outlay | 591,776.00 |
| 01-2-06990-800's | FEDERAL SERVICES - OTHER FEDERAL CATEGORICAL RECEIPTS - Debt Related or other | 153,936.00 |
| 01-2-06991-000 | FEDERAL SERVICES - MCKINNEY-VENTO HOMELESS | 527,011.00 |
| 01-2-06991-100's | FEDERAL SERVICES - MCKINNEY-VENTO HOMELESS - Salaries | 193,081.00 |
| 01-2-06991-200's | FEDERAL SERVICES - MCKINNEY-VENTO HOMELESS - Benefits | 54,006.00 |
| 01-2-06991-300's | FEDERAL SERVICES - MCKINNEY-VENTO HOMELESS - Professional/Tech Services | 101,998.00 |
| 01-2-06991-500's | FEDERAL SERVICES - MCKINNEY-VENTO HOMELESS - Other Purchased Services | 70,078.00 |
| 01-2-06991-600's | FEDERAL SERVICES - MCKINNEY-VENTO HOMELESS - Supplies | 107,831.00 |
| 01-2-06991-800's | FEDERAL SERVICES - MCKINNEY-VENTO HOMELESS - Debt Related or other | 17.00 |
| 01-2-06992-000 | FEDERAL SERVICES - REAP | 4,726,596.00 |
| 01-2-06992-100's | FEDERAL SERVICES - REAP - Salaries | 446,534.00 |
| 01-2-06992-200's | FEDERAL SERVICES - REAP - Benefits | 186,033.00 |
| 01-2-06992-300's | FEDERAL SERVICES - REAP - Professional/Tech Services | 65,460.00 |
| 01-2-06992-400's | FEDERAL SERVICES - REAP - Property Services | 78,428.00 |
| 01-2-06992-500's | FEDERAL SERVICES - REAP - Other Purchased Services | 22,632.00 |
| 01-2-06992-600's | FEDERAL SERVICES - REAP - Supplies | 2,609,615.00 |
| 01-2-06992-700's | FEDERAL SERVICES - REAP - Capital Outlay | 1,104,362.00 |
| 01-2-06992-800's | FEDERAL SERVICES - REAP - Debt Related or other | 213,532.00 |
| 01-2-06993-000 | AMERICAN RESCUE PLAN - HOMELESS CHILDREN AND YOUTH I (ARP HCY I) | 72,223.00 |
| 01-2-06993-100's | AMERICAN RESCUE PLAN - HOMELESS CHILDREN AND YOUTH I (ARP HCY I) - Salaries | 400.00 |
| 01-2-06993-200's | AMERICAN RESCUE PLAN - HOMELESS CHILDREN AND YOUTH I (ARP HCY I) - Benefits | 100.00 |
| 01-2-06993-300's | AMERICAN RESCUE PLAN - HOMELESS CHILDREN AND YOUTH I (ARP HCY I) - Professional/Tech Services | 57,859.00 |
| 01-2-06993-500's | AMERICAN RESCUE PLAN - HOMELESS CHILDREN AND YOUTH I (ARP HCY I) - Other Purchased Services | -23,236.00 |
| 01-2-06993-600's | AMERICAN RESCUE PLAN - HOMELESS CHILDREN AND YOUTH I (ARP HCY I) - Supplies | 33,331.00 |
| 01-2-06993-700's | AMERICAN RESCUE PLAN - HOMELESS CHILDREN AND YOUTH I (ARP HCY I) - Capital Outlay | 3,769.00 |
| 01-2-06994-000 | AMERICAN RESCUE PLAN - HOMELESS CHILDREN AND YOUTH II (ARP HCY II) | 221,921.00 |
| 01-2-06994-100's | AMERICAN RESCUE PLAN - HOMELESS CHILDREN AND YOUTH II (ARP HCY II) - Salaries | 8,700.00 |
| 01-2-06994-200's | AMERICAN RESCUE PLAN - HOMELESS CHILDREN AND YOUTH II (ARP HCY II) - Benefits | 2,293.00 |
| 01-2-06994-300's | AMERICAN RESCUE PLAN - HOMELESS CHILDREN AND YOUTH II (ARP HCY II) - Professional/Tech Services | 62,872.00 |
| 01-2-06994-500's | AMERICAN RESCUE PLAN - HOMELESS CHILDREN AND YOUTH II (ARP HCY II) - Other Purchased Services | 6,121.00 |
| 01-2-06994-600's | AMERICAN RESCUE PLAN - HOMELESS CHILDREN AND YOUTH II (ARP HCY II) - Supplies | 118,955.00 |
| 01-2-06994-800's | AMERICAN RESCUE PLAN - HOMELESS CHILDREN AND YOUTH II (ARP HCY II) - Debt Related or other | 22,980.00 |
| 01-2-06998-000 | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER III) | 36,070,598.00 |
| 01-2-06998-100's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER III) - Salaries | 1,438,444.00 |
| 01-2-06998-200's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER III) - Benefits | 340,988.00 |
| 01-2-06998-300's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER III) - Professional/Tech Services | 5,547,876.00 |
| 01-2-06998-400's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER III) - Property Services | 6,059,220.00 |
| 01-2-06998-500's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER III) - Other Purchased Services | 207,557.00 |
| 01-2-06998-600's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER III) - Supplies | 6,765,478.00 |
| 01-2-06998-700's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER III) - Capital Outlay | 15,684,561.00 |
| 01-2-06998-800's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER III) - Debt Related or other | 26,474.00 |
| 01-2-08000-000 | TRANSFERS (OUTGOING) | 35,315,957.00 |
| 01-2-08000-900's | TRANSFERS (OUTGOING) - Transfers & Misc | 35,315,957.00 |
| 01-2-09000-000 | TOTAL NON-PROGRAM EXPENDITURES | 4,296,419.00 |
| 01-2-09000-800's | TOTAL NON-PROGRAM EXPENDITURES - Debt Related or other | 1,223,143.00 |
| 01-2-09000-900's | TOTAL NON-PROGRAM EXPENDITURES - Transfers & Misc | 1,571,810.00 |
| 01-2-09003-000 | TOTAL - NON-PROGRAM EXPENDITURES - INTERFUND LOAN TO SPECIAL BUILDING FUND | 545,466.00 |
| 01-2-09004-000 | TOTAL - NON-PROGRAM EXPENDITURES - INTERFUND LOAN TO QCPUF FUND | 200,000.00 |
| 01-2-20000-000 | TOTAL CURRENT EXPENSE | 4,687,407,979.00 |
| 01-2-20100-000 | ADJUSTMENTS TO CURRENT EXPENSE | 124,572,557.00 |
| 01-2-20200-000 | TOTAL ADJUSTED CURRENT EXPENSE | 4,562,885,422.00 |
| 01-2-20400-000 | TOTAL GENERAL FUND EXPENDITURES | 4,833,770,640.00 |
| 01-2-20500-000 | TOTAL DISBURSEMENTS | 5,121,400,511.00 |
| 01-2-90000-000 | GRAND TOTAL OF ALL NON-PROGRAM EXPENDITURES | 4,296,419.00 |
| Depreciation Fund |
| 02-1-01000-000 | TOTAL REVENUE FROM LOCAL SOURCES | 7,608,502.00 |
| 02-1-01510-000 | INTEREST ON INVESTMENTS | 7,608,502.00 |
| 02-1-05000-000 | TOTAL OTHER FINANCING SOURCES | 85,355,239.00 |
| 02-1-05200-000 | FUND TRANSFERS IN | 82,084,483.00 |
| 02-1-05610-000 | CASH BALANCE FROM MERGED/DISSOLVED SCHOOL DISTRICTS | 838,491.00 |
| 02-1-05690-000 | OTHER NON-REVENUE RECEIPTS | 2,432,265.00 |
| 02-1-10000-000 | GRAND TOTAL OF ALL RECEIPTS | 92,963,741.00 |
| 02-2-02900-000 | CENTRAL SERVICES - OTHER SUPPORT SERVICES | 83,158,243.00 |
| 02-2-02900-300's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Professional/Tech Services | 4,047,692.00 |
| 02-2-02900-400's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Property Services | 18,776,124.00 |
| 02-2-02900-600's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Supplies | 19,584,769.00 |
| 02-2-02900-700's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Capital Outlay | 40,317,237.00 |
| 02-2-02900-900's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Transfers & Misc | 432,421.00 |
| 02-2-08000-000 | TRANSFERS (OUTGOING) | 1,683,873.00 |
| 02-2-08000-900's | TRANSFERS (OUTGOING) - Transfers & Misc | 1,683,873.00 |
| 02-2-20500-000 | TOTAL DISBURSEMENTS | 84,842,116.00 |
| Employee Benefit Fund |
| 03-1-01000-000 | TOTAL REVENUE FROM LOCAL SOURCES | 1,803,985.00 |
| 03-1-01510-000 | INTEREST ON INVESTMENTS | 1,803,985.00 |
| 03-1-05000-000 | TOTAL OTHER FINANCING SOURCES | 58,696,403.00 |
| 03-1-05200-000 | FUND TRANSFERS IN | 53,168,023.00 |
| 03-1-05610-000 | CASH BALANCE FROM MERGED/DISSOLVED SCHOOL DISTRICTS | 4,334.00 |
| 03-1-05690-000 | OTHER NON-REVENUE RECEIPTS | 5,524,046.00 |
| 03-1-09000-000 | NON-PROGRAM RECEIPTS | 91,729.00 |
| 03-1-10000-000 | GRAND TOTAL OF ALL RECEIPTS | 60,500,388.00 |
| 03-1-90000-000 | GRAND TOTAL OF ALL NON-PROGRAM RECEIPTS | 91,729.00 |
| 03-2-02900-000 | CENTRAL SERVICES - OTHER SUPPORT SERVICES | 55,846,884.00 |
| 03-2-02900-200's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Benefits | 46,046,638.00 |
| 03-2-02900-300's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Professional/Tech Services | 4,475,554.00 |
| 03-2-02900-800's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Debt Related or other | 4,609,263.00 |
| 03-2-02900-900's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Transfers & Misc | 715,429.00 |
| 03-2-08000-000 | TRANSFERS (OUTGOING) | 180,043.00 |
| 03-2-08000-900's | TRANSFERS (OUTGOING) - Transfers & Misc | 180,043.00 |
| 03-2-09000-000 | TOTAL NON-PROGRAM EXPENDITURES | 346.00 |
| 03-2-09000-900's | TOTAL NON-PROGRAM EXPENDITURES - Transfers & Misc | 346.00 |
| 03-2-20500-000 | TOTAL DISBURSEMENTS | 56,026,927.00 |
| 03-2-90000-000 | GRAND TOTAL OF ALL NON-PROGRAM EXPENDITURES | 346.00 |
| Contingency Fund |
| 04-1-01000-000 | TOTAL REVENUE FROM LOCAL SOURCES | 1,024,026.00 |
| 04-1-01510-000 | INTEREST ON INVESTMENTS | 1,024,026.00 |
| 04-1-05000-000 | TOTAL OTHER FINANCING SOURCES | 11,262,428.00 |
| 04-1-05200-000 | FUND TRANSFERS IN | 9,814,056.00 |
| 04-1-05690-000 | OTHER NON-REVENUE RECEIPTS | 1,448,372.00 |
| 04-1-10000-000 | GRAND TOTAL OF ALL RECEIPTS | 12,286,454.00 |
| 04-2-02310-000 | SUPPORT SERVICES - GENERAL ADMINISTRATION - BOARD OF EDUCATION | 11,654,300.00 |
| 04-2-02310-500's | SUPPORT SERVICES - GENERAL ADMINISTRATION - BOARD OF EDUCATION - Other Purchased Services | 6,133,676.00 |
| 04-2-02310-800's | SUPPORT SERVICES - GENERAL ADMINISTRATION - BOARD OF EDUCATION - Debt Related or other | 5,520,624.00 |
| 04-2-08000-000 | TRANSFERS (OUTGOING) | 16,718.00 |
| 04-2-08000-900's | TRANSFERS (OUTGOING) - Transfers & Misc | 16,718.00 |
| 04-2-20500-000 | TOTAL DISBURSEMENTS | 11,671,018.00 |
| Activities Fund |
| 05-1-01000-000 | TOTAL REVENUE FROM LOCAL SOURCES | 112,963,059.00 |
| 05-1-01510-000 | INTEREST ON INVESTMENTS | 778,034.00 |
| 05-1-01710-000 | ADMISSIONS | 27,837,391.00 |
| 05-1-01720-000 | BOOKSTORE SALES | 131,348.00 |
| 05-1-01730-000 | STUDENT ORGANIZATION MEMBERSHIP DUES AND FEES | 1,283,815.00 |
| 05-1-01740-000 | FEES | 859,731.00 |
| 05-1-01741-000 | EXTRACURRICULAR ACTIVITY FEES | 14,747,301.00 |
| 05-1-01750-000 | REVENUE FROM ENTERPRISE ACTIVITIES | 4,966,047.00 |
| 05-1-01790-000 | OTHER ACTIVITY INCOME | 51,548,747.00 |
| 05-1-01920-000 | OTHER CONTRIBUTIONS AND DONATIONS FROM PRIVATE SOURCES | 4,463,577.00 |
| 05-1-01990-000 | OTHER MISCELLANEOUS LOCAL REVENUE | 6,347,068.00 |
| 05-1-05000-000 | TOTAL OTHER FINANCING SOURCES | 24,416,893.00 |
| 05-1-05200-000 | FUND TRANSFERS IN | 16,559,857.00 |
| 05-1-05300-000 | PROCEEDS FROM THE DISPOSAL OF REAL OR PERSONAL PROPERTY | 1,862.00 |
| 05-1-05610-000 | CASH BALANCE FROM MERGED/DISSOLVED SCHOOL DISTRICTS | 410,611.00 |
| 05-1-05690-000 | OTHER NON-REVENUE RECEIPTS | 7,444,563.00 |
| 05-1-09000-000 | NON-PROGRAM RECEIPTS | 6,000.00 |
| 05-1-10000-000 | GRAND TOTAL OF ALL RECEIPTS | 137,379,952.00 |
| 05-1-90000-000 | GRAND TOTAL OF ALL NON-PROGRAM RECEIPTS | 6,000.00 |
| 05-2-02900-000 | CENTRAL SERVICES - OTHER SUPPORT SERVICES | 124,900,053.00 |
| 05-2-02900-100's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Salaries | 1,073,294.00 |
| 05-2-02900-200's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Benefits | 325,909.00 |
| 05-2-02900-300's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Professional/Tech Services | 14,796,515.00 |
| 05-2-02900-400's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Property Services | 496,140.00 |
| 05-2-02900-500's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Other Purchased Services | 3,221,228.00 |
| 05-2-02900-600's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Supplies | 61,390,675.00 |
| 05-2-02900-700's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Capital Outlay | 1,111,103.00 |
| 05-2-02900-800's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Debt Related or other | 42,485,189.00 |
| 05-2-03200-000 | ENTERPRISE OPERATIONS | 7,073,418.00 |
| 05-2-03200-100's | ENTERPRISE OPERATIONS - Salaries | 19,161.00 |
| 05-2-03200-200's | ENTERPRISE OPERATIONS - Benefits | 2,439.00 |
| 05-2-03200-300's | ENTERPRISE OPERATIONS - Professional/Tech Services | 446,570.00 |
| 05-2-03200-500's | ENTERPRISE OPERATIONS - Other Purchased Services | 52,544.00 |
| 05-2-03200-600's | ENTERPRISE OPERATIONS - Supplies | 4,777,365.00 |
| 05-2-03200-700's | ENTERPRISE OPERATIONS - Capital Outlay | 13,249.00 |
| 05-2-03200-800's | ENTERPRISE OPERATIONS - Debt Related or other | 1,762,090.00 |
| 05-2-08000-000 | TRANSFERS (OUTGOING) | 37,060.00 |
| 05-2-08000-900's | TRANSFERS (OUTGOING) - Transfers & Misc | 37,060.00 |
| 05-2-09000-000 | TOTAL NON-PROGRAM EXPENDITURES | 6,000.00 |
| 05-2-09000-900's | TOTAL NON-PROGRAM EXPENDITURES - Transfers & Misc | 6,000.00 |
| 05-2-20500-000 | TOTAL DISBURSEMENTS | 132,010,531.00 |
| 05-2-90000-000 | GRAND TOTAL OF ALL NON-PROGRAM EXPENDITURES | 6,000.00 |
| School Nutrition Fund |
| 06-1-01000-000 | TOTAL REVENUE FROM LOCAL SOURCES | 76,290,047.00 |
| 06-1-01510-000 | INTEREST ON INVESTMENTS | 2,264,049.00 |
| 06-1-01611-000 | SCHOOL LUNCH PROGRAM | 55,359,671.00 |
| 06-1-01612-000 | SCHOOL BREAKFAST PROGRAM | 1,892,769.00 |
| 06-1-01613-000 | SPECIAL MILK PROGRAM | 80,610.00 |
| 06-1-01614-000 | AFTER-SCHOOL PROGRAMS | 39,016.00 |
| 06-1-01620-000 | NON-REIMBURSABLE PROGRAMS | 13,608,914.00 |
| 06-1-01630-000 | SPECIAL FUNCTIONS | 1,359,036.00 |
| 06-1-01650-000 | SUMMER FOOD PROGRAMS | 226,872.00 |
| 06-1-01920-000 | OTHER CONTRIBUTIONS AND DONATIONS FROM PRIVATE SOURCES | 153,915.00 |
| 06-1-01990-000 | OTHER MISCELLANEOUS LOCAL REVENUE | 1,305,195.00 |
| 06-1-03000-000 | TOTAL REVENUE FROM STATE SOURCES | 1,450,266.00 |
| 06-1-03150-000 | STATE REIMBURSEMENT (OF NUTRITION PROGRAMS) | 1,450,266.00 |
| 06-1-04000-000 | TOTAL REVENUE FROM FEDERAL SOURCES | 138,205,380.00 |
| 06-1-04210-000 | FEDERAL NUTRITION PROGRAMS | 135,058,915.00 |
| 06-1-04211-000 | CHILD AND ADULT FOOD PROGRAM | 1,922,510.00 |
| 06-1-04530-000 | OTHER FEDERAL CATAGORICAL RECEIPTS | 1,223,955.00 |
| 06-1-05000-000 | TOTAL OTHER FINANCING SOURCES | 15,756,831.00 |
| 06-1-05200-000 | FUND TRANSFERS IN | 14,830,462.00 |
| 06-1-05300-000 | PROCEEDS FROM THE DISPOSAL OF REAL OR PERSONAL PROPERTY | 21,272.00 |
| 06-1-05610-000 | CASH BALANCE FROM MERGED/DISSOLVED SCHOOL DISTRICTS | 145,618.00 |
| 06-1-05690-000 | OTHER NON-REVENUE RECEIPTS | 759,479.00 |
| 06-1-09000-000 | NON-PROGRAM RECEIPTS | 130,695.00 |
| 06-1-09005-000 | INTERFUND LOAN FROM THE GENERAL FUND | 718,800.00 |
| 06-1-10000-000 | GRAND TOTAL OF ALL RECEIPTS | 231,702,524.00 |
| 06-1-90000-000 | GRAND TOTAL OF ALL NON-PROGRAM RECEIPTS | 849,495.00 |
| 06-2-02190-000 | SUPPORT SERVICES - STUDENT - OTHER | 2,879,638.00 |
| 06-2-02190-100's | SUPPORT SERVICES - STUDENT - OTHER - Salaries | 248,581.00 |
| 06-2-02190-200's | SUPPORT SERVICES - STUDENT - OTHER - Benefits | 80,804.00 |
| 06-2-02190-300's | SUPPORT SERVICES - STUDENT - OTHER - Professional/Tech Services | 687,236.00 |
| 06-2-02190-400's | SUPPORT SERVICES - STUDENT - OTHER - Property Services | 5,796.00 |
| 06-2-02190-500's | SUPPORT SERVICES - STUDENT - OTHER - Other Purchased Services | 4,119.00 |
| 06-2-02190-600's | SUPPORT SERVICES - STUDENT - OTHER - Supplies | 1,846,930.00 |
| 06-2-02190-800's | SUPPORT SERVICES - STUDENT - OTHER - Debt Related or other | 6,172.00 |
| 06-2-03100-000 | FOOD SERVICES OPERATIONS | 245,791,663.00 |
| 06-2-03100-100's | FOOD SERVICES OPERATIONS - Salaries | 75,698,102.00 |
| 06-2-03100-200's | FOOD SERVICES OPERATIONS - Benefits | 26,187,027.00 |
| 06-2-03100-300's | FOOD SERVICES OPERATIONS - Professional/Tech Services | 14,068,236.00 |
| 06-2-03100-400's | FOOD SERVICES OPERATIONS - Property Services | 3,411,997.00 |
| 06-2-03100-500's | FOOD SERVICES OPERATIONS - Other Purchased Services | 24,432,499.00 |
| 06-2-03100-600's | FOOD SERVICES OPERATIONS - Supplies | 96,914,433.00 |
| 06-2-03100-700's | FOOD SERVICES OPERATIONS - Capital Outlay | 4,523,371.00 |
| 06-2-03100-800's | FOOD SERVICES OPERATIONS - Debt Related or other | 555,854.00 |
| 06-2-03100-900's | FOOD SERVICES OPERATIONS - Transfers & Misc | 144.00 |
| 06-2-06998-000 | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER II): | 2,090.00 |
| 06-2-06998-800's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER II): - Debt Related or other | 2,090.00 |
| 06-2-09000-000 | TOTAL NON-PROGRAM EXPENDITURES | 24,800.00 |
| 06-2-09000-900's | TOTAL NON-PROGRAM EXPENDITURES - Transfers & Misc | 6,000.00 |
| 06-2-20500-000 | TOTAL DISBURSEMENTS | 248,673,391.00 |
| 06-2-90000-000 | GRAND TOTAL OF ALL NON-PROGRAM EXPENDITURES | 24,800.00 |
| Bond Fund |
| 07-1-01000-000 | TOTAL REVENUE FROM LOCAL SOURCES | 313,222,124.00 |
| 07-1-01100-000 | TAXES LEVIED/ASSESSED BY THE SCHOOL DISTRICT | 296,215,220.00 |
| 07-1-01115-000 | CARLINE TAXES | 112,952.00 |
| 07-1-01120-000 | PUBLIC POWER DISTRICT SALES TAXES | 8,859,696.00 |
| 07-1-01140-000 | PENALTIES AND INTEREST ON TAXES (LEVIED/ASSESSED BY SCHOOL DISTRICTS/ESU) | 165,766.00 |
| 07-1-01190-000 | OTHER TAXES (LEVIED/ASSESSED BY SCHOOL DISTRICTS) | 3,553.00 |
| 07-1-01510-000 | INTEREST ON INVESTMENTS | 7,280,368.00 |
| 07-1-01990-000 | OTHER MISCELLANEOUS LOCAL REVENUE | 584,569.00 |
| 07-1-03000-000 | TOTAL REVENUE FROM STATE SOURCES | 32,715,310.00 |
| 07-1-03130-000 | HOMESTEAD EXEMPTION | 9,409,847.00 |
| 07-1-03131-000 | PROPERTY TAX CREDIT | 22,121,431.00 |
| 07-1-03133-000 | NAMEPLATE CAPACITY TAX | 490,237.00 |
| 07-1-03134-000 | PERSONAL PROPERTY TAX CREDIT - RAILROAD TAXES/PUBLIC SERVICE ENTITIES | 10,845.00 |
| 07-1-03180-000 | PRO-RATE MOTOR VEHICLE | 679,103.00 |
| 07-1-03990-000 | OTHER STATE RECEIPTS | 3,847.00 |
| 07-1-04000-000 | TOTAL REVENUE FROM FEDERAL SOURCES | 1,854,426.00 |
| 07-1-04305-000 | TITLE 8 - (IMPACT AID) | 1,854,426.00 |
| 07-1-05000-000 | TOTAL OTHER FINANCING SOURCES | 54,571,545.00 |
| 07-1-05100-000 | ISSUANCE OF BONDS | 39,014,752.00 |
| 07-1-05101-000 | ISSUANCE OF BONDS - (REFUNDING ONLY) | 12,970,000.00 |
| 07-1-05120-000 | PREMIUM OF THE ISSUANCE OF BONDS | 1,897,609.00 |
| 07-1-05200-000 | FUND TRANSFERS IN | 363,687.00 |
| 07-1-05690-000 | OTHER NON-REVENUE RECEIPTS | 325,497.00 |
| 07-1-09000-000 | NON-PROGRAM RECEIPTS | 301,500.00 |
| 07-1-10000-000 | GRAND TOTAL OF ALL RECEIPTS | 402,363,405.00 |
| 07-1-90000-000 | GRAND TOTAL OF ALL NON-PROGRAM RECEIPTS | 301,500.00 |
| 07-2-05000-000 | TOTAL DEBT SERVICES | 370,064,230.00 |
| 07-2-05000-800's | TOTAL DEBT SERVICES - Debt Related or other | 370,064,030.00 |
| 07-2-05000-900's | TOTAL DEBT SERVICES - Transfers & Misc | 200.00 |
| 07-2-08000-000 | TRANSFERS (OUTGOING) | 499,721.00 |
| 07-2-08000-900's | TRANSFERS (OUTGOING) - Transfers & Misc | 499,721.00 |
| 07-2-09000-000 | TOTAL NON-PROGRAM EXPENDITURES | 341,622.00 |
| 07-2-09000-900's | TOTAL NON-PROGRAM EXPENDITURES - Transfers & Misc | 301,700.00 |
| 07-2-09004-000 | TOTAL - NON-PROGRAM EXPENDITURES - INTERFUND LOAN TO QCPUF FUND | 39,922.00 |
| 07-2-20500-000 | TOTAL DISBURSEMENTS | 370,563,951.00 |
| 07-2-90000-000 | GRAND TOTAL OF ALL NON-PROGRAM EXPENDITURES | -483,812.00 |
| Special Building Fund |
| 08-1-01000-000 | TOTAL REVENUE FROM LOCAL SOURCES | 141,210,604.00 |
| 08-1-01100-000 | TAXES LEVIED/ASSESSED BY THE SCHOOL DISTRICT | 84,440,646.00 |
| 08-1-01115-000 | CARLINE TAXES | 78,897.00 |
| 08-1-01120-000 | PUBLIC POWER DISTRICT SALES TAXES | 2,161,429.00 |
| 08-1-01140-000 | PENALTIES AND INTEREST ON TAXES (LEVIED/ASSESSED BY SCHOOL DISTRICTS/ESU) | 162,646.00 |
| 08-1-01190-000 | OTHER TAXES (LEVIED/ASSESSED BY SCHOOL DISTRICTS) | 96,290.00 |
| 08-1-01510-000 | INTEREST ON INVESTMENTS | 23,161,829.00 |
| 08-1-01910-000 | OTHER RENTALS OF SCHOOL EQUIPMENT, PROPERTY, AND FACILITIES | 1,528,132.00 |
| 08-1-01920-000 | OTHER CONTRIBUTIONS AND DONATIONS FROM PRIVATE SOURCES | 28,342,749.00 |
| 08-1-01990-000 | OTHER MISCELLANEOUS LOCAL REVENUE | 1,237,986.00 |
| 08-1-03000-000 | TOTAL REVENUE FROM STATE SOURCES | 47,163,285.00 |
| 08-1-03130-000 | HOMESTEAD EXEMPTION | 2,651,302.00 |
| 08-1-03131-000 | PROPERTY TAX CREDIT | 41,212,590.00 |
| 08-1-03133-000 | NAMEPLATE CAPACITY TAX | 543,991.00 |
| 08-1-03134-000 | PERSONAL PROPERTY TAX CREDIT - RAILROAD TAXES/PUBLIC SERVICE ENTITIES | 1,426,547.00 |
| 08-1-03180-000 | PRO-RATE MOTOR VEHICLE | 265,302.00 |
| 08-1-03599-000 | STATE CATEGORICAL PROGRAMS - OTHER | 995,218.00 |
| 08-1-03990-000 | OTHER STATE RECEIPTS | 68,335.00 |
| 08-1-04000-000 | TOTAL REVENUE FROM FEDERAL SOURCES | 9,352,534.00 |
| 08-1-04305-000 | TITLE 8 - (IMPACT AID) | 6,423,629.00 |
| 08-1-04530-000 | OTHER FEDERAL CATAGORICAL RECEIPTS | 1,321,371.00 |
| 08-1-04998-000 | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER III) | 1,607,534.00 |
| 08-1-05000-000 | TOTAL OTHER FINANCING SOURCES | 368,379,458.00 |
| 08-1-05100-000 | ISSUANCE OF BONDS | 306,856,198.00 |
| 08-1-05120-000 | PREMIUM OF THE ISSUANCE OF BONDS | 16,380,004.00 |
| 08-1-05300-000 | PROCEEDS FROM THE DISPOSAL OF REAL OR PERSONAL PROPERTY | 1,493,081.00 |
| 08-1-05301-000 | INSURANCE ADJUSTMENTS | 1,256,903.00 |
| 08-1-05320-000 | SALE OF PROPERTY | 1,563,215.00 |
| 08-1-05400-000 | LOAN PROCEEDS | 32,565,511.00 |
| 08-1-05610-000 | CASH BALANCE FROM MERGED/DISSOLVED SCHOOL DISTRICTS | 4,174,303.00 |
| 08-1-05690-000 | OTHER NON-REVENUE RECEIPTS | 4,090,243.00 |
| 08-1-09000-000 | NON-PROGRAM RECEIPTS | 108,854.00 |
| 08-1-09001-000 | INTERFUND LOAN FROM GENERAL FUND | 1,341,077.00 |
| 08-1-09002-000 | INTERFUND LOAN FROM BOND FUND | 65,566.00 |
| 08-1-09003-000 | REPAYMENT OF INTERFUND LOAN FROM THE SPECIAL BUILDING FUND | 716,466.00 |
| 08-1-09004-000 | INTERFUND LOAN FROM QCPUF FUND | 170,262.00 |
| 08-1-10000-000 | GRAND TOTAL OF ALL RECEIPTS | 566,105,881.00 |
| 08-1-90000-000 | GRAND TOTAL OF ALL NON-PROGRAM RECEIPTS | 2,402,225.00 |
| 08-2-02610-000 | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS | 28,019,334.00 |
| 08-2-02610-100's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Salaries | 70,389.00 |
| 08-2-02610-200's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Benefits | 19,441.00 |
| 08-2-02610-300's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Professional/Tech Services | 1,161,797.00 |
| 08-2-02610-400's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Property Services | 4,742,410.00 |
| 08-2-02610-600's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Supplies | 249,394.00 |
| 08-2-02610-700's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Capital Outlay | 21,530,895.00 |
| 08-2-02610-800's | OPERATION AND MAINTENANCE OF PLANT - OPERATION OF BUILDINGS - Debt Related or other | 245,008.00 |
| 08-2-02620-000 | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS | 16,837,827.00 |
| 08-2-02620-300's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Professional/Tech Services | 8,328,906.00 |
| 08-2-02620-400's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Property Services | 3,348,539.00 |
| 08-2-02620-600's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Supplies | 440,300.00 |
| 08-2-02620-700's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Capital Outlay | 4,667,593.00 |
| 08-2-02620-800's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Debt Related or other | 40,527.00 |
| 08-2-02620-900's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Transfers & Misc | 11,962.00 |
| 08-2-02660-000 | OPERATION AND MAINTENANCE OF PLANT - SECURITY | 13,819,265.00 |
| 08-2-02660-300's | OPERATION AND MAINTENANCE OF PLANT - SECURITY - Professional/Tech Services | 5,993,613.00 |
| 08-2-02660-400's | OPERATION AND MAINTENANCE OF PLANT - SECURITY - Property Services | 5,396,961.00 |
| 08-2-02660-600's | OPERATION AND MAINTENANCE OF PLANT - SECURITY - Supplies | 794,069.00 |
| 08-2-02660-700's | OPERATION AND MAINTENANCE OF PLANT - SECURITY - Capital Outlay | 1,582,511.00 |
| 08-2-02660-800's | OPERATION AND MAINTENANCE OF PLANT - SECURITY - Debt Related or other | 52,111.00 |
| 08-2-02670-000 | OPERATION AND MAINTENANCE OF PLANT - SAFETY | 1,755,391.00 |
| 08-2-02670-300's | OPERATION AND MAINTENANCE OF PLANT - SAFETY - Professional/Tech Services | 103,762.00 |
| 08-2-02670-400's | OPERATION AND MAINTENANCE OF PLANT - SAFETY - Property Services | 1,551,373.00 |
| 08-2-02670-600's | OPERATION AND MAINTENANCE OF PLANT - SAFETY - Supplies | 7,669.00 |
| 08-2-02670-700's | OPERATION AND MAINTENANCE OF PLANT - SAFETY - Capital Outlay | 92,587.00 |
| 08-2-03552-000 | SCHOOL SAFETY AND SECURITY ACT | 612,813.00 |
| 08-2-03552-300's | SCHOOL SAFETY AND SECURITY ACT - Professional/Tech Services | 326,460.00 |
| 08-2-03552-400's | SCHOOL SAFETY AND SECURITY ACT - Property Services | 193,774.00 |
| 08-2-03552-600's | SCHOOL SAFETY AND SECURITY ACT - Supplies | 12,579.00 |
| 08-2-03552-700's | SCHOOL SAFETY AND SECURITY ACT - Capital Outlay | 5,000.00 |
| 08-2-03552-800's | SCHOOL SAFETY AND SECURITY ACT - Debt Related or other | 75,000.00 |
| 08-2-04100-000 | FACILITIES ACQUISITION AND CONSTRUCTION - LAND ACQUISITION | 3,323,732.00 |
| 08-2-04100-300's | FACILITIES ACQUISITION AND CONSTRUCTION - LAND ACQUISITION - Professional/Tech Services | 10,856.00 |
| 08-2-04100-400's | FACILITIES ACQUISITION AND CONSTRUCTION - LAND ACQUISITION - Property Services | 235,792.00 |
| 08-2-04100-700's | FACILITIES ACQUISITION AND CONSTRUCTION - LAND ACQUISITION - Capital Outlay | 3,077,074.00 |
| 08-2-04100-800's | FACILITIES ACQUISITION AND CONSTRUCTION - LAND ACQUISITION - Debt Related or other | 10.00 |
| 08-2-04200-000 | FACILITIES ACQUISITION AND CONSTRUCTION - LAND IMPROVEMENT | 3,746,315.00 |
| 08-2-04200-300's | FACILITIES ACQUISITION AND CONSTRUCTION - LAND IMPROVEMENT - Professional/Tech Services | 219,563.00 |
| 08-2-04200-400's | FACILITIES ACQUISITION AND CONSTRUCTION - LAND IMPROVEMENT - Property Services | 3,074,526.00 |
| 08-2-04200-600's | FACILITIES ACQUISITION AND CONSTRUCTION - LAND IMPROVEMENT - Supplies | 13,685.00 |
| 08-2-04200-700's | FACILITIES ACQUISITION AND CONSTRUCTION - LAND IMPROVEMENT - Capital Outlay | 421,538.00 |
| 08-2-04200-800's | FACILITIES ACQUISITION AND CONSTRUCTION - LAND IMPROVEMENT - Debt Related or other | 17,003.00 |
| 08-2-04300-000 | FACILITIES ACQUISITION AND CONSTRUCTION - ARCHITECTURE AND ENGINEERING | 9,381,362.00 |
| 08-2-04300-300's | FACILITIES ACQUISITION AND CONSTRUCTION - ARCHITECTURE AND ENGINEERING - Professional/Tech Services | 8,043,869.00 |
| 08-2-04300-400's | FACILITIES ACQUISITION AND CONSTRUCTION - ARCHITECTURE AND ENGINEERING - Property Services | 734,950.00 |
| 08-2-04300-600's | FACILITIES ACQUISITION AND CONSTRUCTION - ARCHITECTURE AND ENGINEERING - Supplies | 2,947.00 |
| 08-2-04300-700's | FACILITIES ACQUISITION AND CONSTRUCTION - ARCHITECTURE AND ENGINEERING - Capital Outlay | 599,584.00 |
| 08-2-04300-800's | FACILITIES ACQUISITION AND CONSTRUCTION - ARCHITECTURE AND ENGINEERING - Debt Related or other | 12.00 |
| 08-2-04500-000 | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING ACQUISITION AND CONSTRUCTION | 155,521,201.00 |
| 08-2-04500-300's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING ACQUISITION AND CONSTRUCTION - Professional/Tech Services | 4,255,987.00 |
| 08-2-04500-400's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING ACQUISITION AND CONSTRUCTION - Property Services | 63,736,711.00 |
| 08-2-04500-500's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING ACQUISITION AND CONSTRUCTION - Other Purchased Services | 121,778.00 |
| 08-2-04500-600's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING ACQUISITION AND CONSTRUCTION - Supplies | 1,666,350.00 |
| 08-2-04500-700's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING ACQUISITION AND CONSTRUCTION - Capital Outlay | 85,732,359.00 |
| 08-2-04500-800's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING ACQUISITION AND CONSTRUCTION - Debt Related or other | 8,016.00 |
| 08-2-04600-000 | FACILITIES ACQUISITION AND CONSTRUCTION - SITE IMPROVEMENTS | 8,763,596.00 |
| 08-2-04600-300's | FACILITIES ACQUISITION AND CONSTRUCTION - SITE IMPROVEMENTS - Professional/Tech Services | 2,058,288.00 |
| 08-2-04600-400's | FACILITIES ACQUISITION AND CONSTRUCTION - SITE IMPROVEMENTS - Property Services | 5,803,129.00 |
| 08-2-04600-600's | FACILITIES ACQUISITION AND CONSTRUCTION - SITE IMPROVEMENTS - Supplies | 48,868.00 |
| 08-2-04600-700's | FACILITIES ACQUISITION AND CONSTRUCTION - SITE IMPROVEMENTS - Capital Outlay | 853,206.00 |
| 08-2-04600-800's | FACILITIES ACQUISITION AND CONSTRUCTION - SITE IMPROVEMENTS - Debt Related or other | 105.00 |
| 08-2-04700-000 | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING IMPROVEMENTS | 254,901,431.00 |
| 08-2-04700-300's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING IMPROVEMENTS - Professional/Tech Services | 6,227,820.00 |
| 08-2-04700-400's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING IMPROVEMENTS - Property Services | 104,892,049.00 |
| 08-2-04700-500's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING IMPROVEMENTS - Other Purchased Services | 101.00 |
| 08-2-04700-600's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING IMPROVEMENTS - Supplies | 789,815.00 |
| 08-2-04700-700's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING IMPROVEMENTS - Capital Outlay | 142,669,890.00 |
| 08-2-04700-800's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING IMPROVEMENTS - Debt Related or other | 321,756.00 |
| 08-2-04900-000 | FACILITIES ACQUISITION AND CONSTRUCTION - OTHER FACILITIES ACQUISITION AND CONSTRUCTION | 8,975,600.00 |
| 08-2-04900-300's | FACILITIES ACQUISITION AND CONSTRUCTION - OTHER FACILITIES ACQUISITION AND CONSTRUCTION - Professional/Tech Services | 689,939.00 |
| 08-2-04900-400's | FACILITIES ACQUISITION AND CONSTRUCTION - OTHER FACILITIES ACQUISITION AND CONSTRUCTION - Property Services | 4,451,821.00 |
| 08-2-04900-600's | FACILITIES ACQUISITION AND CONSTRUCTION - OTHER FACILITIES ACQUISITION AND CONSTRUCTION - Supplies | 3,413,102.00 |
| 08-2-04900-700's | FACILITIES ACQUISITION AND CONSTRUCTION - OTHER FACILITIES ACQUISITION AND CONSTRUCTION - Capital Outlay | 420,461.00 |
| 08-2-04900-800's | FACILITIES ACQUISITION AND CONSTRUCTION - OTHER FACILITIES ACQUISITION AND CONSTRUCTION - Debt Related or other | 277.00 |
| 08-2-05000-000 | TOTAL DEBT SERVICES | 37,355,970.00 |
| 08-2-05000-800's | TOTAL DEBT SERVICES - Debt Related or other | 37,355,970.00 |
| 08-2-06000-000 | TOTAL FEDERAL PROGRAMS | 761,974.00 |
| 08-2-06998-000 | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER II) | 761,974.00 |
| 08-2-06998-300's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER II) - Professional/Tech Services | 5,820.00 |
| 08-2-06998-400's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER II) - Property Services | 194,627.00 |
| 08-2-06998-700's | ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF (ESSER II) - Capital Outlay | 561,527.00 |
| 08-2-09000-000 | TOTAL NON-PROGRAM EXPENDITURES | 1,016,397.00 |
| 08-2-09000-900's | TOTAL NON-PROGRAM EXPENDITURES - Transfers & Misc | 241.00 |
| 08-2-09001-000 | TOTAL - NON-PROGRAM EXPENDITURES - INTERFUND LOAN TO GENERAL FUND | 410,000.00 |
| 08-2-20500-000 | TOTAL DISBURSEMENTS | 543,775,811.00 |
| 08-2-90000-000 | GRAND TOTAL OF ALL NON-PROGRAM EXPENDITURES | 1,016,397.00 |
| Qualified Capitol Fund |
| 09-1-01000-000 | TOTAL REVENUE FROM LOCAL SOURCES | 23,409,066.00 |
| 09-1-01100-000 | TAXES LEVIED/ASSESSED BY THE SCHOOL DISTRICT | 20,682,487.00 |
| 09-1-01115-000 | CARLINE TAXES | 19,629.00 |
| 09-1-01120-000 | PUBLIC POWER DISTRICT SALES TAXES | 379,694.00 |
| 09-1-01140-000 | PENALTIES AND INTEREST ON TAXES (LEVIED/ASSESSED BY SCHOOL DISTRICTS/ESU) | 22,697.00 |
| 09-1-01190-000 | OTHER TAXES (LEVIED/ASSESSED BY SCHOOL DISTRICTS) | 62,460.00 |
| 09-1-01510-000 | INTEREST ON INVESTMENTS | 2,221,727.00 |
| 09-1-01990-000 | OTHER MISCELLANEOUS LOCAL REVENUE | 20,372.00 |
| 09-1-03000-000 | TOTAL REVENUE FROM STATE SOURCES | 10,612,313.00 |
| 09-1-03130-000 | HOMESTEAD EXEMPTION | 891,695.00 |
| 09-1-03131-000 | PROPERTY TAX CREDIT | 9,541,205.00 |
| 09-1-03133-000 | NAMEPLATE CAPACITY TAX | 59,382.00 |
| 09-1-03134-000 | PERSONAL PROPERTY TAX CREDIT - RAILROAD TAXES/PUBLIC SERVICE ENTITIES | 45,549.00 |
| 09-1-03180-000 | PRO-RATE MOTOR VEHICLE | 72,500.00 |
| 09-1-03990-000 | OTHER STATE RECEIPTS | 1,982.00 |
| 09-1-04000-000 | TOTAL REVENUE FROM FEDERAL SOURCES | 320,126.00 |
| 09-1-04530-000 | OTHER FEDERAL CATAGORICAL RECEIPTS | 320,126.00 |
| 09-1-05000-000 | TOTAL OTHER FINANCING SOURCES | 25,158,488.00 |
| 09-1-05100-000 | ISSUANCE OF BONDS | 16,480,000.00 |
| 09-1-05103-000 | QUALIFIED SCHOOL CONSTRUCTION BONDS | 16,784.00 |
| 09-1-05120-000 | PREMIUM OF THE ISSUANCE OF BONDS | 758,241.00 |
| 09-1-05400-000 | LOAN PROCEEDS | 7,081,264.00 |
| 09-1-05610-000 | CASH BALANCE FROM MERGED/DISSOLVED SCHOOL DISTRICTS | 808,619.00 |
| 09-1-05690-000 | OTHER NON-REVENUE RECEIPTS | 13,580.00 |
| 09-1-09002-000 | INTERFUND LOAN FROM BOND FUND | 39,922.00 |
| 09-1-09004-000 | REPAYMENT OF INTERFUND LOAN FROM THE QCPUF FUND | 200,000.00 |
| 09-1-10000-000 | GRAND TOTAL OF ALL RECEIPTS | 59,499,993.00 |
| 09-1-90000-000 | GRAND TOTAL OF ALL NON-PROGRAM RECEIPTS | 239,922.00 |
| 09-2-04500-000 | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING ACQUISITION AND CONSTRUCTION | 26,160,016.00 |
| 09-2-04500-300's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING ACQUISITION AND CONSTRUCTION - Professional/Tech Services | 4,800,324.00 |
| 09-2-04500-400's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING ACQUISITION AND CONSTRUCTION - Property Services | 20,159,087.00 |
| 09-2-04500-600's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING ACQUISITION AND CONSTRUCTION - Supplies | 233,568.00 |
| 09-2-04500-700's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING ACQUISITION AND CONSTRUCTION - Capital Outlay | 943,651.00 |
| 09-2-04500-800's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING ACQUISITION AND CONSTRUCTION - Debt Related or other | 19,541.00 |
| 09-2-04500-900's | FACILITIES ACQUISITION AND CONSTRUCTION - BUILDING ACQUISITION AND CONSTRUCTION - Transfers & Misc | 3,845.00 |
| 09-2-05000-000 | TOTAL DEBT SERVICES | 23,791,697.00 |
| 09-2-05000-800's | TOTAL DEBT SERVICES - Debt Related or other | 23,791,697.00 |
| 09-2-08000-000 | TRANSFERS (OUTGOING) | 141,055.00 |
| 09-2-08000-900's | TRANSFERS (OUTGOING) - Transfers & Misc | 141,055.00 |
| 09-2-09001-000 | TOTAL - NON-PROGRAM EXPENDITURES - INTERFUND LOAN TO GENERAL FUND | 65,558.00 |
| 09-2-20500-000 | TOTAL DISBURSEMENTS | 50,092,768.00 |
| 09-2-90000-000 | GRAND TOTAL OF ALL NON-PROGRAM EXPENDITURES | 2,260,820.00 |
| Cooperative Fund |
| 10-1-01000-000 | TOTAL REVENUE FROM LOCAL SOURCES | 12,114,554.00 |
| 10-1-01321-000 | TUITION FROM OTHER SCHOOL DISTRICTS WITHIN THE STATE - REGULAR EDUCATION | 362,134.00 |
| 10-1-01323-000 | TUITION FROM OTHER SCHOOL DISTRICTS WITHIN THE STATE (SPED) | 2,040,245.00 |
| 10-1-01510-000 | INTEREST ON INVESTMENTS | 205,451.00 |
| 10-1-01925-000 | OTHER CATEGORICAL GRANTS FROM CORPORATIONS AND OTHER PRIVATE INTERESTS | 31,026.00 |
| 10-1-01990-000 | OTHER MISCELLANEOUS LOCAL REVENUE | 9,475,698.00 |
| 10-1-02000-000 | TOTAL COUNTY AND ESU RECEIPTS | 74,400.00 |
| 10-1-02210-000 | ESU RECEIPTS | 74,400.00 |
| 10-1-03000-000 | TOTAL REVENUE FROM STATE SOURCES | 483,162.00 |
| 10-1-03541-000 | EARLY CHILDHOOD ENDOWMENT GRANTS | 170,111.00 |
| 10-1-03590-000 | EXTENDED LEARNING OPPORTUNITY GRANTS | 88,376.00 |
| 10-1-03990-000 | OTHER STATE RECEIPTS | 224,675.00 |
| 10-1-04000-000 | TOTAL REVENUE FROM FEDERAL SOURCES | 350,594.00 |
| 10-1-04530-000 | OTHER FEDERAL CATAGORICAL RECEIPTS | 150,375.00 |
| 10-1-04531-000 | TITLE IV, PART B ESSA 21ST CENTURY COMMUNITY LEARNING CENTERS | 200,219.00 |
| 10-1-05000-000 | TOTAL OTHER FINANCING SOURCES | 3,306,681.00 |
| 10-1-05200-000 | FUND TRANSFERS IN | 434,770.00 |
| 10-1-05300-000 | PROCEEDS FROM THE DISPOSAL OF REAL OR PERSONAL PROPERTY | 156,972.00 |
| 10-1-05610-000 | CASH BALANCE FROM MERGED/DISSOLVED SCHOOL DISTRICTS | 55,417.00 |
| 10-1-05690-000 | OTHER NON-REVENUE RECEIPTS | 2,659,522.00 |
| 10-1-10000-000 | GRAND TOTAL OF ALL RECEIPTS | 16,329,391.00 |
| 10-2-01100-000 | REGULAR INSTRUCTION | 2,421,882.00 |
| 10-2-01100-100's | REGULAR INSTRUCTION - Salaries | 1,164,167.00 |
| 10-2-01100-200's | REGULAR INSTRUCTION - Benefits | 383,087.00 |
| 10-2-01100-300's | REGULAR INSTRUCTION - Professional/Tech Services | 283,089.00 |
| 10-2-01100-500's | REGULAR INSTRUCTION - Other Purchased Services | 9,845.00 |
| 10-2-01100-600's | REGULAR INSTRUCTION - Supplies | 497,522.00 |
| 10-2-01100-700's | REGULAR INSTRUCTION - Capital Outlay | 187.00 |
| 10-2-01100-800's | REGULAR INSTRUCTION - Debt Related or other | 83,985.00 |
| 10-2-01115-000 | CAREER ACADEMY PROGRAMS (RULE 47) | 349,028.00 |
| 10-2-01115-300's | CAREER ACADEMY PROGRAMS (RULE 47) - Professional/Tech Services | 298,328.00 |
| 10-2-01115-600's | CAREER ACADEMY PROGRAMS (RULE 47) - Supplies | 50,700.00 |
| 10-2-01150-000 | LIMITED ENGLISH PROFICIENCY PROGRAMS | 20,697.00 |
| 10-2-01150-100's | LIMITED ENGLISH PROFICIENCY PROGRAMS - Salaries | 17,785.00 |
| 10-2-01150-200's | LIMITED ENGLISH PROFICIENCY PROGRAMS - Benefits | 2,912.00 |
| 10-2-01190-000 | EARLY CHILDHOOD EDUCATIONAL PROGRAMS | 2,980,878.00 |
| 10-2-01190-100's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Salaries | 1,148,258.00 |
| 10-2-01190-200's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Benefits | 392,651.00 |
| 10-2-01190-300's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Professional/Tech Services | 463,910.00 |
| 10-2-01190-400's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Property Services | 547,908.00 |
| 10-2-01190-500's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Other Purchased Services | 4,916.00 |
| 10-2-01190-600's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Supplies | 283,837.00 |
| 10-2-01190-700's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Capital Outlay | 127,207.00 |
| 10-2-01190-800's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Debt Related or other | 8,422.00 |
| 10-2-01190-900's | EARLY CHILDHOOD EDUCATIONAL PROGRAMS - Transfers & Misc | 3,769.00 |
| 10-2-01200-000 | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE | 775,826.00 |
| 10-2-01200-100's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Salaries | 421,834.00 |
| 10-2-01200-200's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Benefits | 129,626.00 |
| 10-2-01200-300's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Professional/Tech Services | 31,529.00 |
| 10-2-01200-500's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Other Purchased Services | 177,966.00 |
| 10-2-01200-600's | SPECIAL EDUCATION INSTRUCTIONAL PROGRAMS - SCHOOL AGE - Supplies | 14,871.00 |
| 10-2-01300-000 | SUMMER SCHOOL | 4,526.00 |
| 10-2-01300-600's | SUMMER SCHOOL - Supplies | 4,526.00 |
| 10-2-02110-000 | SUPPORT SERVICES - STUDENT - ATTENDANCE AND SOCIAL WORK SERVICES | 102,388.00 |
| 10-2-02110-100's | SUPPORT SERVICES - STUDENT - ATTENDANCE AND SOCIAL WORK SERVICES - Salaries | 72,362.00 |
| 10-2-02110-200's | SUPPORT SERVICES - STUDENT - ATTENDANCE AND SOCIAL WORK SERVICES - Benefits | 29,964.00 |
| 10-2-02110-500's | SUPPORT SERVICES - STUDENT - ATTENDANCE AND SOCIAL WORK SERVICES - Other Purchased Services | 62.00 |
| 10-2-02120-000 | SUPPORT SERVICES - STUDENT - GUIDANCE SERVICES | 111,797.00 |
| 10-2-02120-100's | SUPPORT SERVICES - STUDENT - GUIDANCE SERVICES - Salaries | 87,366.00 |
| 10-2-02120-200's | SUPPORT SERVICES - STUDENT - GUIDANCE SERVICES - Benefits | 24,431.00 |
| 10-2-02130-000 | SUPPORT SERVICES - STUDENT - HEALTH SERVICES | 2,149.00 |
| 10-2-02130-600's | SUPPORT SERVICES - STUDENT - HEALTH SERVICES - Supplies | 2,149.00 |
| 10-2-02141-000 | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - SCHOOL AGE | 129,976.00 |
| 10-2-02141-100's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - SCHOOL AGE - Salaries | 108,315.00 |
| 10-2-02141-200's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - SCHOOL AGE - Benefits | 19,612.00 |
| 10-2-02141-500's | SUPPORT SERVICES - STUDENT - PSYCHOLOGICAL SERVICES - SPED - SCHOOL AGE - Other Purchased Services | 2,049.00 |
| 10-2-02151-000 | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE | 2,326,570.00 |
| 10-2-02151-100's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE - Salaries | 1,478,059.00 |
| 10-2-02151-200's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE - Benefits | 536,775.00 |
| 10-2-02151-300's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE - Professional/Tech Services | 177,480.00 |
| 10-2-02151-500's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE - Other Purchased Services | 128,376.00 |
| 10-2-02151-600's | SUPPORT SERVICES - STUDENT - SPEECH PATHOLOGY AND AUDIOLOGY SERVICES - SPED - SCHOOL AGE - Supplies | 5,880.00 |
| 10-2-02161-000 | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE | 77,064.00 |
| 10-2-02161-100's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Salaries | 2,662.00 |
| 10-2-02161-200's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Benefits | 18,222.00 |
| 10-2-02161-300's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Professional/Tech Services | 43,448.00 |
| 10-2-02161-500's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Other Purchased Services | 12,732.00 |
| 10-2-02162-000 | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 | 50,101.00 |
| 10-2-02162-100's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 - Salaries | 1,418.00 |
| 10-2-02162-200's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 - Benefits | 16,474.00 |
| 10-2-02162-300's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 3-5 - Professional/Tech Services | 32,209.00 |
| 10-2-02163-000 | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 0-2 | 8,805.00 |
| 10-2-02163-100's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 0-2 - Salaries | 368.00 |
| 10-2-02163-200's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 0-2 - Benefits | 2,942.00 |
| 10-2-02163-300's | SUPPORT SERVICES - STUDENT - OCCUPATIONAL THERAPY-RELATED SERVICES - SPED - AGES 0-2 - Professional/Tech Services | 5,495.00 |
| 10-2-02171-000 | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE | 11,413.00 |
| 10-2-02171-300's | SUPPORT SERVICES - STUDENT - PHYSICAL THERAPY-RELATED SERVICES - SPED - SCHOOL AGE - Professional/Tech Services | 11,413.00 |
| 10-2-02181-000 | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - SCHOOL AGE | 5,110.00 |
| 10-2-02181-500's | SUPPORT SERVICES - STUDENT - VISUALLY IMPAIRED/VISION SERVICES - SPED - SCHOOL AGE - Other Purchased Services | 5,110.00 |
| 10-2-02190-000 | SUPPORT SERVICES - STUDENT - OTHER | 1,134,216.00 |
| 10-2-02190-100's | SUPPORT SERVICES - STUDENT - OTHER - Salaries | 294,602.00 |
| 10-2-02190-200's | SUPPORT SERVICES - STUDENT - OTHER - Benefits | 97,673.00 |
| 10-2-02190-300's | SUPPORT SERVICES - STUDENT - OTHER - Professional/Tech Services | 436,671.00 |
| 10-2-02190-600's | SUPPORT SERVICES - STUDENT - OTHER - Supplies | 303,917.00 |
| 10-2-02190-800's | SUPPORT SERVICES - STUDENT - OTHER - Debt Related or other | 1,353.00 |
| 10-2-02213-000 | SUPPORT SERVICES - INSTRUCTION - INSTRUCTIONAL STAFF TRAINING | 1,475,930.00 |
| 10-2-02213-100's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTIONAL STAFF TRAINING - Salaries | 931,994.00 |
| 10-2-02213-200's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTIONAL STAFF TRAINING - Benefits | 206,944.00 |
| 10-2-02213-300's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTIONAL STAFF TRAINING - Professional/Tech Services | 140,378.00 |
| 10-2-02213-600's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTIONAL STAFF TRAINING - Supplies | 196,373.00 |
| 10-2-02213-800's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTIONAL STAFF TRAINING - Debt Related or other | 241.00 |
| 10-2-02230-000 | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY | 2,329,625.00 |
| 10-2-02230-100's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY - Salaries | 1,311,126.00 |
| 10-2-02230-200's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY - Benefits | 446,082.00 |
| 10-2-02230-300's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY - Professional/Tech Services | 104,739.00 |
| 10-2-02230-500's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY - Other Purchased Services | 39,413.00 |
| 10-2-02230-600's | SUPPORT SERVICES - INSTRUCTION - INSTRUCTION-RELATED TECHNOLOGY - Supplies | 428,265.00 |
| 10-2-02290-000 | SUPPORT SERVICES - INSTRUCTION - OTHER | 50,871.00 |
| 10-2-02290-100's | SUPPORT SERVICES - INSTRUCTION - OTHER - Salaries | 34,373.00 |
| 10-2-02290-200's | SUPPORT SERVICES - INSTRUCTION - OTHER - Benefits | 16,498.00 |
| 10-2-02320-000 | SUPPORT SERVICES - GENERAL ADMINISTRATION - EXECUTIVE ADMINISTRATION | 171,554.00 |
| 10-2-02320-100's | SUPPORT SERVICES - GENERAL ADMINISTRATION - EXECUTIVE ADMINISTRATION - Salaries | 134,083.00 |
| 10-2-02320-200's | SUPPORT SERVICES - GENERAL ADMINISTRATION - EXECUTIVE ADMINISTRATION - Benefits | 37,214.00 |
| 10-2-02320-300's | SUPPORT SERVICES - GENERAL ADMINISTRATION - EXECUTIVE ADMINISTRATION - Professional/Tech Services | 257.00 |
| 10-2-02330-000 | SUPPORT SERVICES - GENERAL ADMINISTRATION - DISTRICT LEGAL SERVICES | 3,272.00 |
| 10-2-02330-300's | SUPPORT SERVICES - GENERAL ADMINISTRATION - DISTRICT LEGAL SERVICES - Professional/Tech Services | 3,272.00 |
| 10-2-02410-000 | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL | 379,484.00 |
| 10-2-02410-100's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Salaries | 237,661.00 |
| 10-2-02410-200's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Benefits | 87,829.00 |
| 10-2-02410-300's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Professional/Tech Services | 5,260.00 |
| 10-2-02410-500's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Other Purchased Services | 68.00 |
| 10-2-02410-600's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Supplies | 34,806.00 |
| 10-2-02410-800's | SUPPORT SERVICES - SCHOOL ADMINISTRATION - OFFICE OF THE PRINCIPAL - Debt Related or other | 13,860.00 |
| 10-2-02510-000 | CENTRAL SERVICES - FISCAL SERVICES | 18,370.00 |
| 10-2-02510-100's | CENTRAL SERVICES - FISCAL SERVICES - Salaries | 15,000.00 |
| 10-2-02510-200's | CENTRAL SERVICES - FISCAL SERVICES - Benefits | 3,359.00 |
| 10-2-02510-600's | CENTRAL SERVICES - FISCAL SERVICES - Supplies | 11.00 |
| 10-2-02520-000 | CENTRAL SERVICES - PURCHASING, WAREHOUSING, AND DISTRIBUTION SERVICES | 1,259.00 |
| 10-2-02520-400's | CENTRAL SERVICES - PURCHASING, WAREHOUSING, AND DISTRIBUTION SERVICES - Property Services | 1,259.00 |
| 10-2-02620-000 | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS | 842,473.00 |
| 10-2-02620-300's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Professional/Tech Services | 292,570.00 |
| 10-2-02620-400's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Property Services | 418,782.00 |
| 10-2-02620-600's | OPERATION AND MAINTENANCE OF PLANT - MAINTENANCE OF BUILDINGS - Supplies | 131,121.00 |
| 10-2-02720-000 | STUDENT TRANSPORTATION - MONITORING SERVICES - REGULAR EDUCATION | 161,296.00 |
| 10-2-02720-600's | STUDENT TRANSPORTATION - MONITORING SERVICES - REGULAR EDUCATION - Supplies | 158,181.00 |
| 10-2-02720-800's | STUDENT TRANSPORTATION - MONITORING SERVICES - REGULAR EDUCATION - Debt Related or other | 3,115.00 |
| 10-2-03300-000 | COMMUNITY SERVICES OPERATIONS | 528,607.00 |
| 10-2-03300-100's | COMMUNITY SERVICES OPERATIONS - Salaries | 7,374.00 |
| 10-2-03300-200's | COMMUNITY SERVICES OPERATIONS - Benefits | 2,181.00 |
| 10-2-03300-300's | COMMUNITY SERVICES OPERATIONS - Professional/Tech Services | 493,648.00 |
| 10-2-03300-600's | COMMUNITY SERVICES OPERATIONS - Supplies | 25,403.00 |
| 10-2-03300-800's | COMMUNITY SERVICES OPERATIONS - Debt Related or other | 1.00 |
| 10-2-03400-000 | CATEGORICAL GRANTS FROM CORPORATIONS AND OTHER PRIVATE INTERESTS | 68,631.00 |
| 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 | 6,208.00 |
| 10-2-03400-500's | CATEGORICAL GRANTS FROM CORPORATIONS AND OTHER PRIVATE INTERESTS - Other Purchased Services | 60.00 |
| 10-2-03400-800's | CATEGORICAL GRANTS FROM CORPORATIONS AND OTHER PRIVATE INTERESTS - Debt Related or other | 24,776.00 |
| 10-2-03590-000 | EXTENDED LEARNING OPPORTUNITY GRANTS | 29,824.00 |
| 10-2-03590-300's | EXTENDED LEARNING OPPORTUNITY GRANTS - Professional/Tech Services | 30,195.00 |
| 10-2-03590-600's | EXTENDED LEARNING OPPORTUNITY GRANTS - Supplies | -467.00 |
| 10-2-03590-800's | EXTENDED LEARNING OPPORTUNITY GRANTS - Debt Related or other | 96.00 |
| 10-2-03599-000 | OTHER STATE CATEGORICAL PROGRAMS | 196,424.00 |
| 10-2-03599-100's | OTHER STATE CATEGORICAL PROGRAMS - Salaries | 12,529.00 |
| 10-2-03599-200's | OTHER STATE CATEGORICAL PROGRAMS - Benefits | 11,133.00 |
| 10-2-03599-300's | OTHER STATE CATEGORICAL PROGRAMS - Professional/Tech Services | 171,408.00 |
| 10-2-03599-500's | OTHER STATE CATEGORICAL PROGRAMS - Other Purchased Services | 169.00 |
| 10-2-03599-600's | OTHER STATE CATEGORICAL PROGRAMS - Supplies | 1,185.00 |
| 10-2-04600-000 | FACILITIES ACQUISITION AND CONSTRUCTION - SITE IMPROVEMENTS | 1,345,187.00 |
| 10-2-04600-400's | FACILITIES ACQUISITION AND CONSTRUCTION - SITE IMPROVEMENTS - Property Services | 761,100.00 |
| 10-2-04600-600's | FACILITIES ACQUISITION AND CONSTRUCTION - SITE IMPROVEMENTS - Supplies | 572,987.00 |
| 10-2-04600-700's | FACILITIES ACQUISITION AND CONSTRUCTION - SITE IMPROVEMENTS - Capital Outlay | 11,100.00 |
| 10-2-06000-000 | TOTAL FEDERAL PROGRAMS | 80,121.00 |
| 10-2-06968-000 | FEDERAL SERVICES - TITLE IV, PART B ESSA 21ST CENTURY COMMUNITY LEARNING CENTERS | 80,121.00 |
| 10-2-06968-300's | FEDERAL SERVICES - TITLE IV, PART B ESSA 21ST CENTURY COMMUNITY LEARNING CENTERS - Professional/Tech Services | 80,121.00 |
| 10-2-08000-000 | Transfers (Outgoing) | 273,077.00 |
| 10-2-08000-900's | Transfers (Outgoing) - Transfers & Misc | 273,077.00 |
| 10-2-20500-000 | TOTAL DISBURSEMENTS | 18,468,431.00 |
| Student Fee Fund |
| 12-1-01000-000 | TOTAL REVENUE FROM LOCAL SOURCES | 4,031,900.00 |
| 12-1-01510-000 | INTEREST ON INVESTMENTS | 80,148.00 |
| 12-1-01741-000 | EXTRACURRICULAR ACTIVITY FEES | 3,696,907.00 |
| 12-1-01742-000 | POSTSECONDARY EDUCATION FEES | 194,376.00 |
| 12-1-01743-000 | SUMMER/NIGHT SCHOOL FEES | 60,469.00 |
| 12-1-10000-000 | GRAND TOTAL OF ALL RECEIPTS | 4,031,900.00 |
| 12-2-01100-000 | REGULAR INSTRUCTION | 138,126.00 |
| 12-2-01100-100's | REGULAR INSTRUCTION - Salaries | 4,654.00 |
| 12-2-01100-200's | REGULAR INSTRUCTION - Benefits | 1,151.00 |
| 12-2-01100-300's | REGULAR INSTRUCTION - Professional/Tech Services | 11,051.00 |
| 12-2-01100-400's | REGULAR INSTRUCTION - Property Services | 8,117.00 |
| 12-2-01100-500's | REGULAR INSTRUCTION - Other Purchased Services | 15,671.00 |
| 12-2-01100-600's | REGULAR INSTRUCTION - Supplies | 83,311.00 |
| 12-2-01100-800's | REGULAR INSTRUCTION - Debt Related or other | 14,171.00 |
| 12-2-01300-000 | SUMMER SCHOOL | 57,003.00 |
| 12-2-01300-100's | SUMMER SCHOOL - Salaries | 19,505.00 |
| 12-2-01300-200's | SUMMER SCHOOL - Benefits | 2,690.00 |
| 12-2-01300-300's | SUMMER SCHOOL - Professional/Tech Services | 5,342.00 |
| 12-2-01300-600's | SUMMER SCHOOL - Supplies | 4,130.00 |
| 12-2-01300-800's | SUMMER SCHOOL - Debt Related or other | 25,336.00 |
| 12-2-02190-000 | SUPPORT SERVICES - STUDENT - OTHER | 1,106,676.00 |
| 12-2-02190-100's | SUPPORT SERVICES - STUDENT - OTHER - Salaries | 55,674.00 |
| 12-2-02190-200's | SUPPORT SERVICES - STUDENT - OTHER - Benefits | 1,518.00 |
| 12-2-02190-300's | SUPPORT SERVICES - STUDENT - OTHER - Professional/Tech Services | 554,058.00 |
| 12-2-02190-400's | SUPPORT SERVICES - STUDENT - OTHER - Property Services | 2,959.00 |
| 12-2-02190-500's | SUPPORT SERVICES - STUDENT - OTHER - Other Purchased Services | 2,613.00 |
| 12-2-02190-600's | SUPPORT SERVICES - STUDENT - OTHER - Supplies | 405,109.00 |
| 12-2-02190-700's | SUPPORT SERVICES - STUDENT - OTHER - Capital Outlay | 6,397.00 |
| 12-2-02190-800's | SUPPORT SERVICES - STUDENT - OTHER - Debt Related or other | 68,892.00 |
| 12-2-02190-900's | SUPPORT SERVICES - STUDENT - OTHER - Transfers & Misc | 9,456.00 |
| 12-2-02191-000 | SUPPORT SERVICES - STUDENT - POSTSECONDARY EDUCATION | 25,418.00 |
| 12-2-02191-300's | SUPPORT SERVICES - STUDENT - POSTSECONDARY EDUCATION - Professional/Tech Services | 6,414.00 |
| 12-2-02191-600's | SUPPORT SERVICES - STUDENT - POSTSECONDARY EDUCATION - Supplies | 3,677.00 |
| 12-2-02191-800's | SUPPORT SERVICES - STUDENT - POSTSECONDARY EDUCATION - Debt Related or other | 15,327.00 |
| 12-2-02900-000 | CENTRAL SERVICES - OTHER SUPPORT SERVICES | 2,369,965.00 |
| 12-2-02900-100's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Salaries | 97,018.00 |
| 12-2-02900-200's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Benefits | 13,719.00 |
| 12-2-02900-300's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Professional/Tech Services | 141,385.00 |
| 12-2-02900-400's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Property Services | 14,738.00 |
| 12-2-02900-500's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Other Purchased Services | 165,587.00 |
| 12-2-02900-600's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Supplies | 1,252,040.00 |
| 12-2-02900-700's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Capital Outlay | 24,045.00 |
| 12-2-02900-800's | CENTRAL SERVICES - OTHER SUPPORT SERVICES - Debt Related or other | 661,433.00 |
| 12-2-08000-900's | TRANSFERS (OUTGOING) - Transfers & Misc | 94,828.00 |
| 12-2-20500-000 | TOTAL DISBURSEMENTS | 3,792,016.00 |