PULASKI COUNTY SPECIAL SCHOOL DISTRICT 2012-2013 … · function summary salary, operating, desegregation and debt funds function summary ... fund vocational education 37 1390 special

REV

DESCRIPTION

2010-2011 2011-2012 2011-2012 2012-2013

CODE

ACTUAL BUDGETED ACTUAL BUDGETED

RECEIPTS RECEIPTS RECEIPTS RECEIPTS

PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013

TENTATIVE REVENUE SUMMARYFUNDS 1000, 1001, 1387, 2000/2001, 2387, 2388, 4000

LOCAL REVENUE

11110 $57,428,037.86 $56,962,660.76 $58,825,393.37 $44,983,037.00PROPERTY TAXES-CURRENT1

11120 $23,831,568.71 $39,392,757.00 $41,261,607.23 $42,136,353.00PROPERTY TAX-40% BY 6/302

11140 $4,925,020.39 $4,500,000.00 $5,767,739.97 $5,767,740.00PROPERTY TAX-DELINQUENT3

11150 $1,422,294.06 $1,300,000.00 $1,458,302.82 $1,458,303.00EXCESS COMMISSION4

11160 $849,062.19 $800,000.00 $800,345.48 $800,345.00LAND REDEMP-IN STATE SALE5

11400 $0.00 $0.00 $4,382.10 $4,382.00PENALTIES/INTEREST ON TAX6

12800 $47,725.20 $30,000.00 $25,520.27 $25,520.00REVENUE IN LIEU OF TAXES7

13120 $5,581.06 $0.00 $0.00 $0.00TUITION-SUMMER SCHOOL8

13140 $399,395.21 $182,912.35 $270,940.20 $270,940.00TUITION-DAY CARE9

13190 $19,080.00 $92,554.11 $2,130.00 $0.00TUITION-OTHER PROGRAMS10

15100 $124,434.58 $100,000.00 $26,136.40 $50,000.00INTEREST ON INVESTMENTS11

15900 $0.00 $0.00 $758.08 $0.00OTHER EARNINGS INVESTMENT12

17900 $231,165.30 $125,481.30 $74,744.29 $63,376.00OTHER STDNT ACTIVITY REV13

19130 $104,262.96 $44,822.64 $58,661.50 $20,000.00LEA BUILDGS & FACILITIES14

19400 $0.00 $0.00 $57.39 $0.00TEXTBOOK SALES & RENTALS15

19800 $66,063.39 $72,111.87 $86,064.62 $0.00REFUNDS OF PRIOR YR EXPEN16

19900 $198,856.83 $175,000.00 $171,452.71 $0.00MISC REV FR LOCAL SOURCES17

21200 $15,109.37 $13,000.00 $22,370.97 $20,000.00SEVERANCE TAX18

$103,791,300.03$89,667,657.11 $108,856,607.40 $95,599,996.00TOTAL LOCAL REVENUE

STATE REVENUE

31101 $44,313,364.00 $43,018,176.00 $42,845,370.00 $42,447,890.00FOUNDATION FUNDING19

31103 $940,437.00 $24,600.00 $751,006.00 $1,114,563.0098% TX COLLECT GUARANTEE20

32812 $9,769,680.00 $11,600,000.00 $11,638,588.00 $10,899,445.00M TO M REVENUE21

32813 $2,124,669.28 $2,900,000.00 $2,288,031.80 $2,455,952.00MAGNET & M TO M TRANSPORT22

32814 $7,871,076.90 $7,981,000.00 $7,580,124.10 $7,580,124.10TEACHER RET/INS23

$65,523,776.00$65,019,227.18 $65,103,119.90 $64,497,974.10TOTAL STATE REVENUE

NON-RESTRICTED FEDERAL REVENUE

41200 $0.00 $3,000.00 $0.00 $0.00WILDLIFE REFUGE24

42100 $8,308.54 $0.00 $160.43 $0.00FOREST RESERVE25

42500 $331,707.49 $330,000.00 $243,439.59 $0.00IMPACT AID26

$333,000.00$340,016.03 $243,600.02 $0.00TOTAL NON-RESTRICTED FEDERAL REVENUE

NON-REVENUE RECEIPTS & TRANSFERS

51100 $689,204.09 $0.00 $0.00 $0.00BONDED INDEBTEDNESS27

51999 $0.00 $0.00 ($1,138,576.98) $0.00AUDIT ADJ PRIOR YR ERRORS28

52200 $74,424,670.12 $75,338,604.10 $111,893,104.92 $69,148,839.31TRANSFER-OPERATING FUND29

52201 $0.00 $71,586,362.22 $100,595,097.60 $103,034,305.59TRANFER FROM 200130

52300 $0.00 $0.00 $9,856,316.00 $0.00TRANSFER-BUILDING FUND31

53100 $11,722.30 $7,000.00 $57,100.25 $0.00SALE OF EQUIPMENT32

53400 $371,021.48 $0.00 $47,251.55 $0.00COMPEN-LOSS FIXED ASSETS33

56400 $0.00 $0.00 $2,351,537.40 $0.00EXTRAORDINARY ITEMS34

$146,931,966.32$75,496,617.99 $223,661,830.74 $172,183,144.90TOTAL NON-REVENUE RECEIPTS & TRANSFERS

$332,281,115.00$230,523,518.31 $316,580,042.35 $397,865,158.06 GRAND TOTAL REVENUE

Page 1

FUNCTION DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL

BUDGETEXPENSES EXPENSES


FUNCTION SUMMARYSALARY, OPERATING, DESEGREGATION AND DEBT FUNDS

FUNCTION SUMMARY

(1000, 1001,1387,2000/2001,2387,2388,4000)

INSTRUCTIONAL PROGRAMS

FUND

INSTRUCTION - REG. PROG.

11051 PRE-SCHOOL $363,785.21 $173,354.78 $237,718.16 $180,664.35

11062 HIPPY $9,325.42 $0.00 $0.00 $0.00

11103 KINDERGARTEN $5,368,996.99 $4,764,648.83 $4,958,193.37 $4,931,029.38

11204 ELEMENTARY $28,265,723.00 $26,372,676.24 $27,315,114.15 $25,642,509.09

11305 MIDDLE/JUNIOR HIGH $11,358,560.96 $11,411,601.21 $12,440,769.46 $11,590,070.67

11406 HIGH SCHOOL $11,129,090.56 $14,526,593.81 $14,540,626.58 $14,143,134.10

11417 CYBER ACADEMY $31,436.49 $22,412.11 $27,572.28 $21,312.00

11508 ATHLETICS $2,141,955.26 $2,034,574.66 $2,298,214.32 $1,966,468.27

11609 STUDENT ACTIVITIES $389,218.22 $413,729.16 $427,597.07 $384,837.41

117010 SUMMER SCHOOL $0.00 $0.00 $43,878.44 $19,340.55

119611 504 HOMEBOUND $0.00 $22,329.31 $11,940.34 $6,711.00

119812 OTHER INSTRUCTIONAL $39.37 $0.00 $0.00 $0.00

TOTAL INSTRUCTION - REG. PROG. $59,058,131.48 $59,741,920.11 $62,301,624.17 $58,886,076.82

SPECIAL EDUCATION

121113 CONSULTING TEACHERS $169,620.88 $229,914.41 $238,938.17 $243,843.23

121214 INIT INST SPEECH PATHOLOG $2,643,396.13 $2,255,357.77 $2,384,797.39 $2,370,754.10

121315 ITINERANT INST-BRAILLE $159,505.84 $175,413.34 $167,458.10 $185,706.62

121416 ITIN INST-HOME BOUND $53,593.14 $649.45 $14,539.23 $650.00

122017 RESOURCE ROOM $5,535,922.28 $6,127,341.82 $5,759,820.87 $3,602,271.10

123018 SPECIAL CLASS-1:15 RATIO $621,424.35 $692,992.51 $576,502.03 $640,552.90

124019 SPECIAL CLASS-1:10 RATIO $3,965,710.73 $3,659,631.69 $4,225,153.70 $3,763,421.56

128520 CO TEACH $0.00 $0.00 $0.00 $1,371,609.00

129721 EARLY INTERVENING SERVICE $486.60 $0.00 $170.31 $0.00

TOTAL SPECIAL EDUCATION $13,149,659.95 $13,141,300.99 $13,367,379.80 $12,178,808.51

VOCATIONAL EDUCATION

132022 MKTG & DISTRIBUTIVE ED $349,144.63 $371,234.73 $330,153.43 $348,089.22

133023 BUSINESS/OFFICE OCCUPATIO $466,800.77 $600,732.66 $607,693.49 $625,455.00

133224 BUS OFFICE OCC-C0 OP $102,250.51 $105,146.53 $65,822.92 $71,088.08

133325 BUS OFFICE OCC-SKILL TR $722,860.47 $723,831.35 $718,239.65 $628,347.74

135226 AUTO SERVICE TECHNOLOGY $117,027.55 $130,740.23 $143,809.58 $84,811.67

135427 DRAFTING $926.48 $9,350.00 $71,755.24 $56,128.60

135928 OTHER TRADE & INDUSTRIAL $387,290.36 $418,034.02 $432,603.22 $320,381.73

136029 HOME ECONOMICS $52,225.85 $53,470.98 $182.48 $131.00

136130 HOME ECON-EXPLORATORY $364,751.88 $450,949.76 $468,462.41 $352,988.39

136231 HOME ECON-CO OP $231,191.69 $233,484.31 $237,316.77 $172,744.10

136332 HOME ECON-SKILL TRAINING $812,732.40 $773,830.33 $683,319.64 $701,180.60

137033 CAREER ORIENTATION $330,916.10 $391,033.16 $406,268.92 $346,873.26

137334 COR ORIENT-SKILL TRAINING $89,640.57 $94,289.33 $94,002.58 $96,836.09

137435 TV BROADCASTING $0.00 $4,000.00 $66,694.65 $58,038.19

138036 GENERAL COOPERATIVE $165,415.39 $169,984.40 $142,251.46 $132,251.35

Page 2


2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL




FUNCTION SUMMARY

(1000, 1001,1387,2000/2001,2387,2388,4000)


FUND

VOCATIONAL EDUCATION

139037 SPECIAL NEEDS $238,878.24 $250,093.64 $304,903.41 $196,133.27

TOTAL VOCATIONAL EDUCATION $4,432,052.89 $4,780,205.43 $4,773,479.85 $4,191,478.29

OTHER INSTRUCTION PROGRAMS

151138 BEFORE/AFTER SCHOOL PROGR $0.00 $30,000.00 $25,463.93 $34,253.84

151539 SCHOOL IMPROVEMENT $724,196.95 $610,082.99 $611,730.72 $484,347.66

191040 GIFTED AND TALENTED $3,980,862.76 $3,945,522.98 $3,923,036.95 $3,346,773.77

193041 ENGLISH-SECOND LANGUAGE $580,286.71 $485,793.17 $596,439.57 $617,861.01

195042 ALTERNATIVE EDUCATION $222,038.69 $156,065.90 $209,218.63 $157,106.00

195143 DETENTION PROGRAM $292,611.85 $320,300.61 $207,161.76 $219,199.80

199044 OTHER INSTRUCTIONAL PGMS $432,807.72 $400,073.15 $433,318.04 $407,065.98

199145 JROTC $380,420.56 $283,407.87 $2,200.81 $372.00

199946 ROTC $518.70 $91,570.15 $372,021.24 $59,031.95

TOTAL OTHER INSTRUCTION PROGRAMS $6,613,743.94 $6,322,816.82 $6,380,591.65 $5,326,012.01

PUPIL SUPPORT SERVICES

210147 DEAN OF STUDENTS $160,324.28 $161,212.01 $90,073.11 $27,784.57

211148 SUPER ATTEN/SOCIAL WORK $214,902.43 $227,998.40 $210,881.42 $204,911.41

211249 ATTENDANCE $62,256.16 $64,610.28 $64,435.23 $66,580.48

211450 STUDENT ACCOUNTING $291,816.97 $296,678.23 $229,796.28 $230,482.55

212151 SUPERVISION GUIDANCE SVS $109,867.40 $113,660.16 $113,372.65 $117,633.61

212252 COUNSELING $5,091,676.80 $5,072,910.14 $5,037,291.84 $4,804,957.74

212553 RECORD MAINTENANCE $735.41 $7,083.00 $354.99 $6,524.00

213454 NURSES $1,937,417.25 $1,964,633.97 $1,792,702.26 $2,028,780.86

214155 SUPER PSYCHOLOGICAL SVS $178,661.08 $181,954.12 $179,571.72 $198,194.88

214256 PSYCHOLOGICAL TESTING $985,756.85 $1,138,067.69 $1,004,165.96 $928,824.63

216057 PHYSICAL/OCCUPATIONAL THR $848,894.86 $900,977.77 $991,196.68 $1,007,067.07

217058 PARENTAL INVOLVEMENT $31,367.63 $16,500.00 $18,814.58 $0.00

219059 OTHR SUPPORT SERVICE-STUD $0.00 $10,000.00 $20,222.65 $9,310.00

219160 SUP OF STUDENTS NON-INSTR $239,729.28 $295,716.96 $298,045.82 $340,379.86

TOTAL PUPIL SUPPORT SERVICES $10,153,406.40 $10,452,002.73 $10,050,925.19 $9,971,431.66

STAFF SUPPORT SERVICES

221061 IMPROVEMENT INSTRUCTION $0.00 $0.00 $53.11 $700.00

221162 SUPER IMPROVE INSTRUC SVS $1,221,635.45 $1,009,527.00 $765,333.65 $816,323.31

221263 INSTR/CURRIC DEVELOPMENT $1,652,216.17 $1,344,444.21 $941,842.60 $660,807.55

221364 INSTR STAFF TRAINING $79,622.93 $12,400.00 $19,328.26 $7,620.00

221465 INSTR STAFF ADVISORY SVS $0.00 $2,500.00 $2,400.00 $0.00

221566 DRUG FREE SCHOOLS $42,894.72 $52,585.00 $0.00 $0.00

221967 OTHER IMPROVE INSTR SVS $0.00 $0.00 $13,696.61 $16,268.40

222168 SUPER ED MEDIA SERVICES $27,324.43 $30,435.62 $30,103.98 $30,613.00

222269 SCHOOL LIBRARY $2,820,522.98 $2,835,734.48 $2,640,571.69 $2,521,902.97

223070 INSTRUCTION RELATED TECHN $88,801.00 $150,449.86 $124,694.81 $117,407.34

Page 3


2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL




FUNCTION SUMMARY

(1000, 1001,1387,2000/2001,2387,2388,4000)


FUND

STAFF SUPPORT SERVICES

229171 GIFTED/TALENTED COORDINAT $171,123.39 $191,756.65 $152,882.63 $169,103.96

229272 SPECIAL EDUCATION DIRECT $42,862.02 $37,363.11 $29,614.24 $77,295.98

229373 VOCATIONAL DIRECTOR $104,937.67 $220,490.24 $115,793.27 $123,216.02

TOTAL STAFF SUPPORT SERVICES $6,251,940.76 $5,887,686.17 $4,836,314.85 $4,541,258.53

BOARD OF EDUCATION SERVICES

231174 SUPER BOARD OF ED SVS $75,000.00 $0.00 $250.00 $0.00

231475 ELECTIONS $25,230.40 $35,490.00 $5,348.20 $9,810.00

231576 LEGAL $613,404.06 $630,938.38 $781,455.11 $543,043.92

231677 STAFF RELATIONS/NEGOTIAT $70,000.00 $0.00 $255.47 $0.00

231778 AUDIT SERVICES $47,500.00 $5,000.00 $2,500.00 $5,000.00

231979 OTHER BOARD OF ED SERVICE $64,627.81 $223,700.73 $179,457.54 $90,283.00

232180 OFFICE-SUPERINT/COOP DIR $541,018.08 $681,212.69 $382,378.49 $372,188.99

232281 COMMUNITY RELATIONS $133,566.90 $174,528.75 $171,458.04 $177,114.51

238082 OFFICE OF DESEGREGATION $111,339.90 $0.00 $37,191.00 $0.00

238183 SUPER DESEGREGATION $772,285.81 $865,680.52 $926,603.10 $1,138,265.56

239084 OTHER SUPPORT GEN ADMIN $5,455.77 $1,080.00 $1,342.50 $1,080.00

TOTAL BOARD OF EDUCATION SERVICES $2,459,428.73 $2,617,631.07 $2,488,239.45 $2,336,785.98

ADMINISTRATION SUPPORT SERVICES

241085 OFFICE PRINCIPAL SERVICES $8,171,436.83 $8,157,418.09 $7,657,821.88 $7,810,084.13

241186 ASSISTANT PRINCIPAL $3,108,303.90 $3,336,807.33 $2,968,683.03 $2,823,497.20

TOTAL ADMINISTRATION SUPPORT SERVICE $11,279,740.73 $11,494,225.42 $10,626,504.91 $10,633,581.33

GENERAL BUSINESS SUPPORT

250187 SUPER BUSINESS SERVICES $315,105.15 $391,001.63 $299,912.57 $210,418.52

251088 FISCAL SERVICES $258,801.42 $189,863.31 $79,927.99 $90,825.00

251189 SUPER FISCAL SERVICES $98,720.21 $100,877.44 $92,605.11 $102,042.15

251290 BUDGETING $115,339.87 $115,210.13 $122,186.73 $132,473.75

251491 PAYROLL $380,797.17 $665,732.11 $998,911.57 $623,267.63

251592 FINANCIAL ACCOUNTING $167,472.24 $276,504.99 $269,072.33 $237,565.29

251693 INTERNAL AUDITING $177,637.52 $91,843.06 $80,036.27 $79,838.25

251994 OTHER FISCAL SERVICES $51,701.28 $126,957.40 $109,133.90 $54,323.84

252095 PURCH, WAREH & DISTRIB $535,512.67 $551,946.11 $541,225.39 $646,047.46

252196 SUPERVISION PURCH/WAREH $96,606.26 $88,847.71 $43,031.80 $81,172.02

253097 PRINT, PUBLISH & DUPLICAT $7,795.97 $3,870.00 $16,505.69 $0.00

254098 PLAN/RESEARCH/DEV/EVAL $8,112.51 $10,964.00 $3,148.26 $10,064.00

254599 DO NOT USE $171.03 $0.00 $0.00 $0.00

2560100 PUBLIC INFORMATION SERV $205,498.09 $243,208.27 $197,213.53 $237,412.78

2571101 SUPERV OF PERSONNEL SERV $337,721.84 $332,053.31 $276,521.31 $277,726.61

2572102 RECRUITMENT AND PLACEMENT $112,904.54 $191,224.03 $154,950.60 $339,642.15

2573103 PERSONNEL INFORMATION $328,305.07 $292,829.28 $277,491.78 $273,746.00

2574104 NON-INSTRUCTIONAL TRAININ $0.00 $5,000.00 $0.00 $5,000.00

Page 4


2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL




FUNCTION SUMMARY

(1000, 1001,1387,2000/2001,2387,2388,4000)


FUND

GENERAL BUSINESS SUPPORT

2576105 CRIMINAL BACKGROUND CHECK $31,481.50 $35,000.00 $32,238.50 $35,092.00

2577106 APPLICANT PROGRAM $16,969.00 $20,500.00 $16,470.00 $20,500.00

2579107 OTHER PERSONNEL SERVICES $1,487.48 $2,000.00 $1,558.66 $2,000.00

2580108 ADMIN TECHNOLOGY SVS $1,293,859.11 $1,890,943.91 $1,905,132.96 $1,981,580.81

2590109 OTHER SUPPORT SERVICES $249,056.06 $274,942.82 $239,158.35 $267,702.33

TOTAL GENERAL BUSINESS SUPPORT $4,791,055.99 $5,901,319.51 $5,756,433.30 $5,708,440.59

GENERAL SUPPORT SERVICES

2600110 OPERATION & MAIN-PLANT $0.00 $221.72 $0.00 $0.00

2601111 SUPERV OPER & MAINT PLANT $74,765.41 $134,986.95 $132,487.96 $139,274.98

2610112 OPERATION OF BUILDINGS $2,189,520.40 $2,411,407.80 $2,158,488.86 $2,505,242.69

2611113 CUSTODIAN $3,701,446.23 $2,478,342.80 $2,924,044.67 $2,777,621.20

2615114 PLANT PLANNING/ENERGY MGT $3,184,622.11 $3,454,150.86 $3,353,276.41 $3,641,999.16

2620115 MAINTENANCE OF BUILDINGS $2,335,956.75 $3,575,649.69 $5,264,082.66 $3,584,499.14

2621116 PAINTER/CARPENTER $76,999.21 $51,917.39 $52,653.59 $107,000.00

2622117 PLUMBER $82,095.78 $71,015.73 $73,919.29 $92,880.00

2623118 ELECTRICIAN $151,016.72 $128,347.35 $121,772.28 $200,119.08

2624119 ROOFING $9,032.59 $43,963.08 $43,963.08 $56,700.00

2630120 CARE/UPKEEP OF GROUNDS $307,847.22 $474,804.09 $450,666.35 $489,845.26

2640121 CARE/UPKEEP OF EQUIPMENT $313,046.81 $613,093.61 $498,527.47 $527,226.08

2648122 AUDIO VISUAL REPAIR $79,334.86 $79,500.60 $80,145.68 $79,688.88

2650123 VEHICLE & MAINTENANCE SVS $238,034.37 $495,938.00 $449,757.98 $464,926.00

2660124 SECURITY SERVICES $1,225,898.26 $968,193.16 $1,064,139.21 $1,016,548.82

2669125 ATHLETIC SECURITY $44,003.58 $36,261.00 $0.00 $0.00

2670126 SAFETY $0.00 $0.00 $0.00 $4,775.50

TOTAL GENERAL SUPPORT SERVICES $14,013,620.30 $15,017,793.83 $16,667,925.49 $15,688,346.79

TRANSPORTATION SERVICES

2710127 SUPER STUDENT TRANSPORT $582,145.19 $499,347.49 $513,245.50 $503,043.44

2720128 VEHICLE OPERATION-STUDENT $7,658,989.52 $6,934,197.18 $7,701,233.21 $10,362,261.40

2730129 MONITORING-STUDENT $217,763.64 $215,296.88 $287,160.45 $260,065.23

2740130 VEHICLE SERVICE/MAINTEN $3,312,288.91 $3,883,977.30 $3,497,528.13 $3,981,312.05

2745131 WRECKER SERVICE $11,013.26 $18,000.00 $13,876.40 $14,000.00

2790132 OTHR STUDENT TRANSPORT SV $888,081.82 $70,005.96 $25,818.13 $42,300.00

TOTAL TRANSPORTATION SERVICES $12,670,282.34 $11,620,824.81 $12,038,861.82 $15,162,982.12

OTHER SUPPORT SERVICES

2900133 OTHER SUPPORT SERVICES $5,435.65 $0.00 $0.00 $0.00

2990134 MEDICAID MATCH $99,399.28 $95,000.00 $0.00 $95,000.00

TOTAL OTHER SUPPORT SERVICES $104,834.93 $95,000.00 $0.00 $95,000.00

COMMUNITY SUPPORT SERVICES

3390135 OTHER COMMUNITY SERVICES $0.00 $0.00 $0.00 $30,000.00

Page 5


2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL




FUNCTION SUMMARY

(1000, 1001,1387,2000/2001,2387,2388,4000)


FUND

COMMUNITY SUPPORT SERVICES

TOTAL COMMUNITY SUPPORT SERVICES $0.00 $0.00 $0.00 $30,000.00

FACILITIES ACQUISTION & CONST. SERV.

4620136 SITE IMPROV-NON-INSTRUCT $155,035.11 $40,932.00 $37,272.00 $0.00

TOTAL FACILITIES ACQUISTION & CONST. SE $155,035.11 $40,932.00 $37,272.00 $0.00

FACILITIES ACQUISTION & CONST. SERV.

4710137 BLDG IMPROVEMENTS-INSTR $0.00 $80,800.00 $0.00 $500,000.00

4720138 BLDG IMPROVE NON-INSTR $0.00 $28,200.00 $2,091.00 $81.00

TOTAL FACILITIES ACQUISTION & CONST. SE $0.00 $109,000.00 $2,091.00 $500,081.00

DEBT SERVICES

5110139 BONDED INDEBTEDNESS $9,648,497.10 $9,489,308.76 $9,486,647.78 $9,387,825.36

5120140 NON-BONDED DEBT-REV LOANS $10,765.86 $0.00 $0.00 $0.00

5130141 CURRENT LOANS $10,766.02 $44,000.00 $23,286.22 $0.00

5150142 INSTALLMNT/LEASE PURCH $0.00 $0.00 $141,851.72 $156,274.56

TOTAL DEBT SERVICES $9,670,028.98 $9,533,308.76 $9,651,785.72 $9,544,099.92

TRANSFERS

5200143 FUND TRANSFERS $76,970,402.27 $147,680,824.57 $225,281,704.76 $173,186,501.90

5999144 PAYMENTS TO LR MAGNET SCH $3,248,525.84 $3,500,000.00 $4,011,229.64 $3,000,000.00

TOTAL TRANSFERS $80,218,928.11 $151,180,824.57 $229,292,934.40 $176,186,501.90

EXPENDITURES $235,021,890.64 $307,936,792.22 $388,272,363.60 $330,980,885.45TOTAL

Page 6

OBJECT DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



OBJECT SUMMARYSALARY, OPERATING, DESEGREGATION AND DEBT FUNDS

OBJECT SUMMARY

(1000,1001, 1387,2000/2001,2387,2388,4000)FUND

SALARIES & WAGES

611101 REG EMPLOYEES-CERTIFIED $59,743,641.16 $61,184,137.50 $61,886,838.82 $57,488,351.05

611112 BUS DUTY MONITORS $295,506.27 $228,747.56 $347,680.30 $97,246.64

611153 CERTIFIED ADMINISTRATORS $9,963,167.31 $10,333,849.29 $8,942,599.20 $8,598,724.44

611174 STAFF DEV-CERT TEACHERS $942,425.16 $905,580.14 $945,364.95 $827,568.03

611185 STAFF DEV-CERT ADMINIST $0.00 $0.00 $5,269.16 $9,565.00

611196 DEPARTMENTAL CHAIRPERSON $24,811.75 $50,456.59 $55,218.49 $50,883.97

611207 REG EMPLOYEES-CLASSIFIED $13,978,473.52 $14,419,948.11 $15,192,758.69 $15,602,766.97

611218 STAFF DEV-CLASSIFIED $257,121.80 $257,223.01 $259,326.35 $249,616.78

611229 CLASSIFIED CUSTODIANS $2,355,744.03 $1,527,956.14 $1,817,782.10 $1,777,060.68

6112310 CLASSF CAFETERIA MONITORS $490,950.57 $487,056.60 $500,168.76 $483,807.89

6112411 BUS MONITORS CLASSIFIED $78,249.78 $76,301.51 $50,006.30 $84,206.84

6112512 CLASSIFIED ADMINISTRATIVE $446,090.63 $773,502.96 $857,834.32 $914,780.64

6112613 CLASSIFIED PROFESSIONAL $5,270,234.31 $5,107,632.69 $5,401,350.04 $5,334,062.92

6121014 TEMP-CERTIFIED $14,845.82 $10,000.00 $140.00 $0.00

6121115 PART-TIME CERTIFIED $80,256.25 $8,000.00 $60,617.97 $60,618.00

6122016 TEMP-CLASSIFIED $2,633,884.40 $1,434,033.19 $1,376,552.02 $1,602,941.92

6132017 OVERTIME-CLASSIFIED $151,677.45 $54,634.90 $61,111.19 $61,000.00

6132118 OVERTIME-MAINTENANCE $13,993.30 $6,893.30 $12,668.38 $30,000.00

6132219 OVERTIME-CUSTODIANS $3,275.36 $1,712.48 $435.36 $3,000.00

6151020 STIPEND-CERTIFIED $340,936.44 $309,492.20 $129,763.08 $132,784.53

6151121 ATTENDANCE INCENTIVE-CERT $37,503.65 $39,070.00 $43,402.67 $0.00

6151222 ATTEND INC-CERT ADMINIST $6,700.00 $56,670.00 $8,700.00 $0.00

6152023 STIPEND-CLASSIFIED $60,084.54 $65,467.77 $11,190.00 $5,393.00

6152124 ATTENDENCE INCENTIVE CLAS $33,156.25 $33,509.62 $50,110.52 $400.00

6152225 BUS DRIVER EXTRA DUTY PAY $1,196,258.83 $791,617.62 $963,835.29 $744,849.82

6161026 WORKSHOPS CERTIFIED $0.00 $0.00 $0.00 $19,200.00

6171027 SUBSTITUTES-CERTIFIED $778,648.53 $1,398,435.12 $1,684,571.35 $1,509,970.00

6172028 SUBSTITUTES-CLASSIFIED $561,746.72 $226,245.39 $438,011.36 $463,862.70

6181029 UNUSED SICK-CERT TEACHERS $167,617.00 $167,504.50 $445,143.75 $330,000.00

6181130 UNUSED SICK-CERT ADMIN $84,805.70 $85,143.20 $33,450.00 $33,000.00

6182031 UNUSED SICK-CLASS REGULAR $26,268.75 $26,268.75 $31,706.25 $164,038.00

6191032 SEVERANCE-CERT TEACHERS $393,486.31 $380,722.55 $974,112.68 $37,962.97

6191133 SEVERANCE-CERT ADMINIST $140,112.44 $139,602.50 $0.00 $0.00

6192034 SEVERANCE-CLASSIFIED $103,840.07 $80,215.00 $138,540.73 $7,344.90

6194235 VACATION PAY-CLASSIFIED $7,119.56 $5,885.00 $0.00 $0.00

6196036 UNUSED VACATION CRT $54,927.02 $54,570.00 $10,838.70 $750.00

6196137 UNUSED VACATION CLASSIFD $25,799.16 $25,700.00 $94,070.39 $39,976.96

TOTAL SALARIES & WAGES $100,763,359.84 $100,753,785.19 $102,831,169.17 $96,765,734.65

EMPLOYEE BENEFITS

6211038 GROUP INSUR-CERTIFIED $2,200,725.58 $2,134,984.96 $1,278,390.50 $0.00

6212039 GROUP INSUR-CLASSIFIED $1,179,522.99 $1,359,866.42 $794,042.81 $0.00

6221040 SOCIAL SECURITY-CERTIFIED $4,519,146.13 $4,424,207.64 $4,369,691.28 $4,239,460.79

Page 7

OBJECT DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL




OBJECT SUMMARY

(1000,1001, 1387,2000/2001,2387,2388,4000)FUND

6222041 SOCIAL SECURITY-CLASS $1,706,173.05 $1,503,782.01 $1,719,758.02 $1,650,923.43

6226042 MEDICARE-CERTIFIED $1,070,218.11 $1,039,725.90 $1,032,618.46 $985,558.07

6227043 MEDICARE-CLASSIFIED $400,950.59 $353,869.98 $403,860.42 $386,918.03

6231044 TEACH RET CONT-CERTIFIED $10,522,249.45 $9,963,705.31 $10,235,635.43 $9,571,751.50

6232045 TEACH RET CONT-CLASSIFIED $3,888,527.47 $3,330,611.66 $3,897,697.27 $3,653,471.81

6241046 TUITION REIMBURSE-CERT $1,413.00 $0.00 $0.00 $0.00

6251047 UNEMPLOYMENT COMP-CERT $161,480.75 $268,204.85 $268,204.85 $200,000.00

6252048 UNEMPLOYMENT COMP-CLASS $17,942.31 $36,000.00 $35,464.00 $200,000.00

6261049 WORKER'S COMP-CERTIFIED $0.00 $161,000.00 $432,127.84 $166,929.10

6262050 WORKER'S COMP-CLASSIFIED $0.00 $19,000.00 $57,258.16 $308,278.89

6271051 CERTIFIED B C B S $1,717,606.81 $1,714,863.96 $2,330,618.93 $3,127,141.20

6271152 CERTIFIED-DELTA DENTAL $96,385.44 $98,436.37 $55,956.14 $0.00

6271253 DELTA DENTAL-24 CERT $0.00 $0.00 $139,205.41 $329,885.14

6271354 "DELTA VISION-24 $0.00 $0.00 $18,635.62 $44,210.50

6271455 "LINCOLN LTD-24 $0.00 $0.00 $47,898.16 $114,351.36

6271556 "LINCOLN STD-24 $0.00 $0.00 $47,496.81 $113,401.69

6271657 LINCOLN BASIC LADD-24 CER $0.00 $0.00 $9,164.49 $21,699.93

6272058 CLASSIFIED-B C B S $1,097,238.12 $1,163,009.32 $1,357,776.86 $1,758,516.24

6272159 CLASSIFIED-DELTA DENTAL $71,912.06 $87,192.28 $49,292.11 $0.00

6272260 DELTA DENTAL-24 CLASS $0.00 $0.00 $87,305.66 $239,203.91

6272361 DELTA VISION-24 CLASS $0.00 $0.00 $11,656.15 $31,919.22

6272462 "LINCOLN LTD-24 $0.00 $0.00 $14,847.77 $39,673.04

6272563 "LINCOLN STD-24 $0.00 $0.00 $14,708.72 $39,316.85

6272664 LINCOLN BASIC LADD 24 CLA $0.00 $0.00 $5,616.38 $15,288.60

6282065 PUBLIC RETIRE CONTR-CLASS $32,829.89 $25,867.15 $28,210.71 $27,882.29

6291066 CLASSIFIED-DIST CONTRIB $23,656.58 $10,000.00 $0.00 $0.00

6291167 CERTIFIED-LIFE INSURANCE $24,774.10 $25,855.88 $15,598.20 $0.00

6291268 CLASSIFIED-LIFE INSURANCE $1.20 $0.00 $0.00 $0.00

6292169 CLASSIFIED-LIFE INSURANCE $14,058.98 $17,738.36 $10,662.11 $0.00

TOTAL EMPLOYEE BENEFITS $28,746,812.61 $27,737,922.05 $28,769,399.27 $27,265,781.59

PURCHASED SERVICES

6311070 STAFF SERVICE $70,868.77 $20,500.00 $16,470.00 $20,500.00

6311171 SUBSTITUTE STAFF SERVICE $18,168.60 $20,000.00 $16,868.00 $20,000.00

6312072 MANAGEMENT SERVICE CONSUL $40,000.00 $0.00 $0.00 $0.00

6321073 PROF ED-INSTRUCT SER $52,502.96 $330.09 $5,590.53 $35,722.98

6323074 CONSULTING-EDUCATIONAL $7,200.00 $12,379.36 $2,400.00 $9,879.00

6331075 PROF EMP TR&DEV - CERT $22,495.96 $48,865.80 $14,810.50 $48,911.30

6332076 PROF EMP TR&DEV - CLASS $11,019.65 $53,636.89 $32,149.96 $34,134.00

6341077 PUPIL SERVICES $0.00 $0.00 $0.00 $70,000.00

6342078 ENGINEERING $1,562.30 $1,842.58 $450.00 $403.00

6343079 ACCOUNTING $6,161.23 $6,415.04 $15,565.63 $3,648.00

6343180 AUDIT SERVICES $47,500.00 $5,000.00 $2,500.00 $5,000.00

6344181 LEGAL-LITIGATION:DEFENSE $0.00 $39,300.00 $39,786.75 $39,000.00

6344582 LEGAL-RESEARCH & OPINIONS $629,919.07 $449,700.00 $602,294.82 $495,000.00

Page 8

OBJECT DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL




OBJECT SUMMARY

(1000,1001, 1387,2000/2001,2387,2388,4000)FUND

6345083 MEDICAL $471.00 $1,800.00 $0.00 $1,800.00

6346084 INFORMATION TECHNOLOGY $8,840.00 $86,510.04 $88,640.45 $95,000.00

6347085 ARCHITECTURAL $0.00 $1,842.57 $0.00 $1,843.00

6349086 OTHER PROFESSIONAL SERVIC $243,931.32 $240,102.77 $121,267.11 $120,049.00

6353087 SFTWR SUPP $0.00 $5,940.00 $23,572.08 $49,000.00

6359088 OTHER TECHNICAL SERVICES $75,156.64 $100,166.53 $103,211.68 $72,208.75

6390089 OTHER PURC PROF/TECH SVS $184,052.20 $268,492.04 $234,554.28 $258,072.00

6411090 WATER/SEWER $324,406.16 $353,519.33 $360,869.33 $429,122.96

6421091 DISPOSAL/SANATATION $330,484.44 $367,395.82 $300,015.20 $353,400.00

6424092 LAWN CARE $276,870.01 $405,609.79 $386,700.64 $383,000.00

6431093 NON-TECH REPAIRS & MAINT $99,105.14 $1,267,377.15 $3,114,009.09 $1,155,376.17

6431294 HELMET REPAIR $0.00 $24,600.00 $0.00 $25,000.00

6432095 TECH REPAIRS & MAINT. $135,130.92 $145,728.80 $110,535.44 $171,872.70

6441096 RENT OF LAND/BUILDINGS $184,134.02 $184,331.20 $144,445.32 $184,711.20

6442097 RENTAL OF EQUIPMENT $599,259.52 $668,749.04 $570,073.30 $710,115.48

6443098 RENTAL/LEASE OF COMPUTERS $0.00 $103,479.87 $0.00 $0.00

6450099 CONSTRUCTION SERVICES $155,035.11 $140,137.60 $39,363.00 $500,000.00

64900100 OTHER PURC PROPERTY SVS $50,487.13 $112,824.60 $75,989.01 $94,400.00

65190101 FROM OTHER SOURCES $2,500.00 $2,500.00 $2,000.00 $2,500.00

65210102 PROPERTY INSURANCE $1,120,953.46 $1,280,000.00 $1,321,265.00 $1,453,392.00

65240103 FLEET INSURANCE $226,650.68 $234,942.00 $234,942.00 $260,000.00

65250104 ATHLETIC INSURANCE $0.00 $87,024.00 $87,024.00 $72,831.00

65290105 OTHER INSURANCE $40,071.42 $73,051.51 $33,434.37 $27,327.00

65300106 COMMUNICATIONS $0.00 $221.72 $0.00 $0.00

65310107 TELEPHONE EXPENSE $340,309.86 $269,900.35 $388,491.41 $390,324.20

65320108 POSTAGE EXPENSE $33,604.74 $58,627.34 $58,764.93 $81,482.06

65330109 NETWORKING/INTERNET SERV $739.30 $2,704.98 $4,112.74 $2,705.00

65400110 ADVERTISING $100,481.59 $136,414.13 $76,855.97 $133,485.50

65500111 PRINTING & BINDING $54,953.63 $88,554.71 $45,217.34 $75,456.30

65610112 TUITION $3,248,525.84 $3,500,000.00 $4,011,229.64 $3,000,000.00

65810113 CERT-IN DISTRICT $44,615.52 $87,169.04 $42,914.57 $83,680.04

65820114 CLASS-IN DISTRICT $10,785.44 $30,933.04 $12,008.50 $30,906.60

65830115 CERT-OUT OF DISTRICT $12,137.35 $33,895.92 $18,387.03 $20,243.96

65840116 CLASS-OUT OF DISTRICT $559.87 $6,248.37 $227.36 $5,673.00

65850117 CERT-OUT OF STATE $7,822.87 $7,787.34 $2,301.94 $4,597.00

65860118 CLASS-OUT OF STATE $75.72 $908.26 $408.26 $900.00

65870119 TRAVEL-NON EMPLOYEE LOCAL $10,087.91 $4,700.00 $2,740.05 $45,725.00

65871120 FIELD TRIPS $15,403.59 $34,515.37 $8,460.96 $11,004.76

65872121 ATHLETIC TRAVEL $70,666.23 $0.00 $0.00 $0.00

65900122 MISC PURC SVS $2,045.00 $2,903.68 $712.00 $439.68

65910123 SVS PURCHASED LOCALLY $126,400.00 $67,450.00 $129,900.00 $0.00

TOTAL PURCHASED SERVICES $9,044,152.17 $11,147,028.67 $12,903,530.19 $11,089,842.64

SUPPLIES & MATERIALS

66100124 GENERAL SUPPLIES $1,934,061.88 $2,764,255.95 $1,673,984.99 $2,666,477.25

Page 9

OBJECT DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL




OBJECT SUMMARY

(1000,1001, 1387,2000/2001,2387,2388,4000)FUND

66101125 CUSTODIAL SUPPLIES $223,934.16 $312,482.88 $240,695.99 $268,738.35

66105126 NORM REFERENCED TESTING $493.40 $5,870.00 $1,994.31 $5,870.00

66107127 LOW VALUE EQUIP SUPPLIES $22,766.11 $21,440.84 $1,414.86 $65,310.40

66110128 MANDATED CLASSROOM SUPPLY $301,937.03 $367,484.88 $307,049.43 $379,416.00

66111129 MEDIA SUPPLIES $1,403.17 $1,551.76 $1,035.52 $2,512.50

66112130 MINI GRANT $5,749.46 $7,500.00 $5,563.14 $0.00

66210131 NATURAL GAS $499,636.96 $617,081.63 $410,865.49 $445,511.62

66220132 ELECTRICITY $1,744,427.51 $1,923,438.16 $1,913,561.88 $2,071,887.45

66240133 OIL $35,149.01 $37,000.00 $27,285.20 $27,500.00

66260134 GASOLINE/DIESEL $1,775,859.73 $2,140,105.95 $2,026,530.69 $2,210,003.00

66410135 TEXTBOOKS $1,164,783.89 $1,171,908.57 $1,052,923.88 $1,161,088.00

66420136 LIBRARY BOOKS $118,000.44 $132,504.37 $123,386.10 $92,390.75

66430137 PERIODICALS $14,018.14 $15,912.53 $8,355.33 $21,176.25

66440138 AUDIOVISUAL MATERIALS $24,441.70 $26,586.07 $24,404.28 $31,668.80

66510139 SOFTWARE $22.05 $24,157.19 $20,151.89 $13,346.78

66520140 OTHER $0.00 $0.00 $0.00 $45,463.21

66527141 LOW VALUE EQUIP TEC SUPPL $58,586.81 $370,837.25 $229,963.14 $538,314.41

66600142 BUILDING MATERIALS $0.00 $5,500.00 $0.00 $5,500.00

66910143 TIRES AND TUBES $131,294.89 $166,502.55 $122,721.21 $126,250.00

TOTAL SUPPLIES & MATERIALS $8,056,566.34 $10,112,120.58 $8,191,887.33 $10,178,424.77

CAPITAL OUTLAY

67310144 GENERAL EQUIPMENT\MACH $0.00 $4,872.48 $4,872.48 $0.00

67320145 VEHICLES $1,014,522.30 $180,719.50 $173,695.00 $2,235,526.00

67330146 FURNITURE & FIXTURES $4,909.66 $48,309.90 $18,338.51 $45,736.79

67340147 TECH RELATED HARDWARE $137,955.88 $194,194.31 $99,590.38 $277,022.51

67350148 TECHNOLOGY SOFTWARE $2,410.93 $21,731.36 $15,053.50 $21,731.00

67390149 OTHER EQUIPMENT $189,971.31 $246,803.36 $152,397.44 $246,373.50

TOTAL CAPITAL OUTLAY $1,349,770.08 $696,630.91 $463,947.31 $2,826,389.80

OTHER OBJECTS

68100150 DUES AND FEES $733,820.93 $84,951.56 $104,414.32 $111,985.03

68200151 JUDGMENTS AGAINST LEA $75,000.00 $149,417.50 $149,417.50 $0.00

68300152 INTEREST-REGULAR ACTIVITY $6,006,423.71 $6,214,309.00 $6,230,033.55 $5,794,034.22

68600153 PENALTY AND INTEREST $215,748.32 $50,000.00 $20,552.44 $0.00

68700154 OUT OF COURT SETTLEMENTS $0.00 $0.00 $250.00 $0.00

68820155 IMPROVEMENT TAX $47,458.49 $0.00 $0.00 $0.00

68900156 MISCELLANEOUS EXPENDITURE $15,844.00 $802.43 $805.54 $30,000.00

68999157 ALLOCATED CHARGES $0.00 $0.00 ($43,781.95) $0.00

69100158 REDEMPTION OF PRINCIPAL $2,996,531.88 $3,308,999.76 $3,369,034.17 $3,732,190.85

69310159 TO SALARY FUND $73,057,387.93 $75,338,604.10 $75,517,542.65 $69,148,339.31

69320160 TO OPERATING FUND $1,612,953.22 $167,769.25 $36,981,394.48 $30,833.00

69321161 TRANSFER TO 2000 $0.00 $71,586,362.22 $100,595,097.60 $103,034,305.59

69330162 TRANSFER TO BUILDING FUND $1,349,247.90 $0.00 $11,584,222.33 $973,024.00

69380163 TRANSFER TO FOOD SERVICE $950,813.22 $588,089.00 $603,447.70 $0.00

Page 10

OBJECT DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL




OBJECT SUMMARY

(1000,1001, 1387,2000/2001,2387,2388,4000)FUND

TOTAL OTHER OBJECTS $87,061,229.60 $157,489,304.82 $235,112,430.33 $182,854,712.00

EXPENDITURES $235,021,890.64 $307,936,792.22 $388,272,363.60 $330,980,885.45TOTAL

Page 11

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


PULASKI COUNTY SPECIAL SCHOOL DISTRICT

2012-2013

OBJECT

PROGRAM

TEACHER SALARY FUND

TEACHER SALARY FUND

FUND: 1000

OBJECT WITHIN FUNCTION

KINDERGARTEN1110

1 $4,045,517.51 $3,505,345.00 $3,696,426.89 $3,774,750.00REG EMPLOYEES-CERTIFIED61110 000

2 $49,056.84 $47,731.86 $49,076.48 $43,776.48STAFF DEV-CERT TEACHERS61117 000

3 $20,766.64 $18,122.00 $13,765.62 $13,765.62STIPEND-CERTIFIED61510 000

4 $3,600.00 $3,000.00 $1,881.00 $0.00ATTENDANCE INCENTIVE-CERT61511 000

5 $27.50 $65,000.00 $72,924.22 $63,671.00SUBSTITUTES-CERTIFIED61710 000

6 $21,937.50 $21,937.50 $12,000.00 $0.00UNUSED SICK-CERT TEACHERS61810 000

7 $38,381.21 $38,390.00 $28,812.56 $4,485.65SEVERANCE-CERT TEACHERS61910 000

8 $20.54 $0.00 $0.00 $0.00SOCIAL SECURITY-CERTIFIED62210 000

9 $4.80 $0.00 $0.00 $0.00MEDICARE-CERTIFIED62260 000

$4,179,312.54 $3,699,526.36 $3,874,886.77 $3,900,448.75KINDERGARTENTOTAL

ELEMENTARY1120


11 $536,717.94 $601,859.00 $500,102.42 $529,965.80REG EMPLOYEES-CERTIFIED61110 152



14 $9,152.32 $0.00 $6,419.91 $0.00REG EMPLOYEES-CERTIFIED61110 911

15 $205,480.80 $151,567.76 $208,723.48 $41,300.00BUS DUTY MONITORS61111 000




19 $80,256.25 $0.00 $39,401.53 $37,506.40PART-TIME CERTIFIED61211 000


21 $1,194.38 $1,193.75 $0.00 $0.00STIPEND-CERTIFIED61510 152




25 $400.00 $400.00 $798.94 $0.00ATTENDANCE INCENTIVE-CERT61511 152



28 $0.00 $0.00 $100.00 $0.00ATTEND INC-CERT ADMINIST61512 000

29 $299,341.52 $325,186.00 $533,375.02 $504,548.00SUBSTITUTES-CERTIFIED61710 000

30 $0.00 $200.00 $0.00 $0.00SUBSTITUTES-CERTIFIED61710 112

31 $27.50 $7,925.00 $11,557.50 $0.00SUBSTITUTES-CERTIFIED61710 152

32 $7,316.00 $7,650.00 $13,751.50 $0.00SUBSTITUTES-CERTIFIED61710 158


34 $33,862.50 $33,862.50 $153,131.25 $100,000.00UNUSED SICK-CERT TEACHERS61810 000

35 $0.00 $0.00 $3,000.00 $0.00UNUSED SICK-CERT TEACHERS61810 152


37 $0.00 $0.00 $1,891.33 $0.00SEVERANCE-CERT TEACHERS61910 152



$19,519,801.70 $18,479,503.92 $19,108,561.28 $17,742,382.36ELEMENTARYTOTAL

Page 12

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM

TEACHER SALARY FUND

TEACHER SALARY FUND

FUND: 1000


MIDDLE/JUNIOR HIGH1130





44 $41,330.31 $39,950.96 $52,459.52 $0.00BUS DUTY MONITORS61111 000


46 $8,342.86 $14,435.40 $17,549.88 $16,455.16DEPARTMENTAL CHAIRPERSON61119 000

47 $0.00 $0.00 $0.00 $11,555.00PART-TIME CERTIFIED61211 000

48 $24,160.31 $24,029.00 $390.00 $7,997.06STIPEND-CERTIFIED61510 000

49 $319.29 $320.00 $0.00 $0.00STIPEND-CERTIFIED61510 159



52 $0.00 $97,210.00 $0.00 $0.00SUBSTITUTES-CERTIFIED61710 113







$8,376,231.55 $8,340,915.14 $9,097,789.99 $8,567,343.22MIDDLE/JUNIOR HIGHTOTAL

HIGH SCHOOL1140


60 $25,122.89 $39,467.00 $33,294.00 $0.00REG EMPLOYEES-CERTIFIED61110 114


62 $48,695.16 $36,030.96 $38,400.00 $14,075.00BUS DUTY MONITORS61111 000



65 $0.00 $0.00 $237.61 $11,556.60PART-TIME CERTIFIED61211 000








73 $82,154.56 $82,150.00 $95,146.36 $939.45SEVERANCE-CERT TEACHERS61910 000

$7,466,995.14 $10,605,845.68 $10,550,500.78 $10,384,303.86HIGH SCHOOLTOTAL

CYBER ACADEMY1141

74 $13,200.00 $0.00 $8,250.00 $0.00STIPEND-CERTIFIED61510 000

75 $1,387.42 $100.00 $0.00 $0.00SUBSTITUTES-CERTIFIED61710 000

$14,587.42 $100.00 $8,250.00 $0.00CYBER ACADEMYTOTAL

ATHLETICS1150

Page 13

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM

TEACHER SALARY FUND

TEACHER SALARY FUND

FUND: 1000



77 $37,024.00 $37,494.50 $37,494.43 $38,564.00CERTIFIED ADMINISTRATORS61115 115

78 $6,018.77 $6,229.07 $715.50 $2,783.25STAFF DEV-CERT TEACHERS61117 115

79 $0.00 $0.00 $186.04 $740.64DEPARTMENTAL CHAIRPERSON61119 115




83 $0.00 $0.00 $0.00 $12,578.00SUBSTITUTES-CERTIFIED61710 000



$1,708,764.43 $1,539,769.61 $1,736,214.00 $1,486,150.71ATHLETICSTOTAL

STUDENT ACTIVITIES1160


87 $2,649.96 $2,649.96 $2,649.96 $0.00STAFF DEV-CERT TEACHERS61117 116






$313,193.85 $335,922.84 $345,743.17 $305,760.88STUDENT ACTIVITIESTOTAL

SUMMER SCHOOL1170

93 $0.00 $0.00 $23,585.95 $2,250.00REG EMPLOYEES-CERTIFIED61110 000

94 $0.00 $0.00 $4,916.86 $13,615.92CERTIFIED ADMINISTRATORS61115 000

$0.00 $0.00 $28,502.81 $15,865.92SUMMER SCHOOLTOTAL

504 HOMEBOUND1196

95 $0.00 $8,000.00 $9,478.44 $0.00PART-TIME CERTIFIED61211 000

$0.00 $8,000.00 $9,478.44 $0.00504 HOMEBOUNDTOTAL

CONSULTING TEACHERS1211


97 $0.00 $1,189.04 $2,378.08 $2,378.08STAFF DEV-CERT TEACHERS61117 200


$57,558.00 $106,849.00 $110,987.08 $114,355.08CONSULTING TEACHERSTOTAL

INIT INST SPEECH PATHOLOG1212



101 $112.50 $0.00 $0.00 $0.00UNUSED SICK-CERT TEACHERS61810 200

102 $10,351.50 $0.00 $7,936.15 $0.00SEVERANCE-CERT TEACHERS61910 200

$145,274.23 $79,361.46 $72,729.58 $0.00INIT INST SPEECH PATHOLOGTOTAL

ITINERANT INST-BRAILLE1213




$127,383.45 $139,583.16 $133,958.45 $150,763.68ITINERANT INST-BRAILLETOTAL

Page 14

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM

TEACHER SALARY FUND

TEACHER SALARY FUND

FUND: 1000


ITIN INST-HOME BOUND1214

106 $0.00 $0.00 $11,464.88 $0.00PART-TIME CERTIFIED61211 000

$0.00 $0.00 $11,464.88 $0.00ITIN INST-HOME BOUNDTOTAL

RESOURCE ROOM1220



109 $0.00 $3,633.67 $7,001.08 $5,910.59DEPARTMENTAL CHAIRPERSON61119 200







$4,290,434.01 $4,771,153.15 $4,574,751.62 $2,610,660.87RESOURCE ROOMTOTAL

SPECIAL CLASS-1:15 RATIO1230







122 $4,629.78 $660.02 $0.00 $0.00SEVERANCE-CERT TEACHERS61910 200

$442,843.17 $503,712.52 $405,407.91 $500,314.96SPECIAL CLASS-1:15 RATIOTOTAL






127 $200.00 $1,500.00 $1,500.00 $0.00ATTENDANCE INCENTIVE-CERT61511 200




$1,315,057.46 $1,439,956.92 $1,563,453.51 $1,200,766.38SPECIAL CLASS-1:10 RATIOTOTAL

CO TEACH1285

131 $0.00 $0.00 $0.00 $1,080,884.10REG EMPLOYEES-CERTIFIED61110 200

132 $0.00 $0.00 $0.00 $1,324.98STAFF DEV-CERT TEACHERS61117 200

133 $0.00 $0.00 $0.00 $1,356.73DEPARTMENTAL CHAIRPERSON61119 200

$0.00 $0.00 $0.00 $1,083,565.81CO TEACHTOTAL

EARLY INTERVENING SERVICE1297

134 $400.00 $0.00 $140.00 $0.00TEMP-CERTIFIED61210 000

$400.00 $0.00 $140.00 $0.00EARLY INTERVENING SERVICETOTAL

MKTG & DISTRIBUTIVE ED1320

Page 15

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM

TEACHER SALARY FUND

TEACHER SALARY FUND

FUND: 1000










$275,434.83 $276,420.26 $254,037.51 $248,297.21MKTG & DISTRIBUTIVE EDTOTAL

BUSINESS/OFFICE OCCUPATIO1330


144 $0.00 $0.00 $0.00 $66,729.00REG EMPLOYEES-CERTIFIED61110 390








$370,230.20 $439,068.24 $469,846.00 $457,001.38BUSINESS/OFFICE OCCUPATIOTOTAL

BUS OFFICE OCC-C0 OP1332







$79,947.42 $79,527.48 $50,966.32 $51,732.47BUS OFFICE OCC-C0 OPTOTAL

BUS OFFICE OCC-SKILL TR1333










$564,748.77 $545,342.80 $547,894.56 $415,949.31BUS OFFICE OCC-SKILL TRTOTAL

AUTO SERVICE TECHNOLOGY1352




Page 16

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM

TEACHER SALARY FUND

TEACHER SALARY FUND

FUND: 1000




$89,175.94 $92,199.35 $103,806.25 $47,666.95AUTO SERVICE TECHNOLOGYTOTAL

DRAFTING1354






$0.00 $0.00 $54,604.04 $39,477.51DRAFTINGTOTAL

OTHER TRADE & INDUSTRIAL1359











$293,785.91 $295,192.44 $317,801.36 $199,492.07OTHER TRADE & INDUSTRIALTOTAL

HOME ECONOMICS1360

187 $40,092.29 $38,170.57 $0.00 $0.00REG EMPLOYEES-CERTIFIED61110 390




$40,192.29 $41,570.57 $150.00 $131.00HOME ECONOMICSTOTAL

HOME ECON-EXPLORATORY1361



193 $0.00 $0.00 $1,033.54 $1,033.54DEPARTMENTAL CHAIRPERSON61119 340







$283,257.51 $336,159.71 $359,364.77 $247,174.60HOME ECON-EXPLORATORYTOTAL

HOME ECON-CO OP1362




Page 17

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM

TEACHER SALARY FUND

TEACHER SALARY FUND

FUND: 1000






$179,848.73 $180,530.34 $187,411.05 $122,177.07HOME ECON-CO OPTOTAL

HOME ECON-SKILL TRAINING1363




210 $262.51 $262.00 $1,562.50 $1,562.50STIPEND-CERTIFIED61510 340






$601,454.83 $540,247.62 $497,745.44 $474,328.26HOME ECON-SKILL TRAININGTOTAL

CAREER ORIENTATION1370








$258,713.39 $300,456.85 $314,578.19 $251,671.63CAREER ORIENTATIONTOTAL

COR ORIENT-SKILL TRAINING1373





$67,701.28 $67,986.28 $69,716.29 $70,450.62COR ORIENT-SKILL TRAININGTOTAL

TV BROADCASTING1374




$0.00 $0.00 $39,223.72 $41,941.92TV BROADCASTINGTOTAL

GENERAL COOPERATIVE1380







Page 18

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM

TEACHER SALARY FUND

TEACHER SALARY FUND

FUND: 1000




$130,804.52 $130,651.08 $112,857.29 $110,053.46GENERAL COOPERATIVETOTAL

SPECIAL NEEDS1390









$189,168.79 $190,666.43 $239,736.87 $138,541.47SPECIAL NEEDSTOTAL

SCHOOL IMPROVEMENT1515




249 $0.00 $0.00 $35.51 $0.00PART-TIME CERTIFIED61211 996







$567,083.95 $477,140.17 $479,103.69 $363,905.85SCHOOL IMPROVEMENTTOTAL

GIFTED AND TALENTED1910

256 $1,402,127.02 $1,477,100.10 $1,276,888.06 $972,504.30REG EMPLOYEES-CERTIFIED61110 270



259 $300.00 $300.00 $1,027.16 $0.00ATTENDANCE INCENTIVE-CERT61511 270


261 $0.00 $0.00 $2,077.00 $0.00SUBSTITUTES-CERTIFIED61710 270



$1,470,705.29 $1,546,449.07 $1,373,452.63 $998,395.80GIFTED AND TALENTEDTOTAL

ENGLISH-SECOND LANGUAGE1930

264 $0.00 $40,305.00 $133,899.47 $157,779.00REG EMPLOYEES-CERTIFIED61110 000



267 $0.00 $0.00 $3,000.00 $3,000.00STIPEND-CERTIFIED61510 000




Page 19

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM

TEACHER SALARY FUND

TEACHER SALARY FUND

FUND: 1000


271 $2,580.00 $720.00 $1,020.00 $0.00SUBSTITUTES-CERTIFIED61710 219

272 $3,112.50 $3,112.50 $0.00 $0.00UNUSED SICK-CERT TEACHERS61810 219

273 $11,731.70 $10,810.00 $0.00 $0.00SEVERANCE-CERT TEACHERS61910 219

$449,928.54 $380,529.46 $464,023.43 $485,409.96ENGLISH-SECOND LANGUAGETOTAL

JROTC1991







$307,349.27 $213,174.23 $1,787.50 $372.00JROTCTOTAL

ROTC1999

280 $0.00 $85,000.00 $294,851.04 $0.00REG EMPLOYEES-CERTIFIED61110 390



$0.00 $85,000.00 $297,813.54 $2,587.00ROTCTOTAL

SUPERVISION GUIDANCE SVS2121



$87,536.02 $90,338.04 $90,448.80 $93,309.80SUPERVISION GUIDANCE SVSTOTAL

COUNSELING2122



287 $175.04 $350.07 $2,667.20 $2,367.14DEPARTMENTAL CHAIRPERSON61119 000

288 $14,445.82 $10,000.00 $0.00 $0.00TEMP-CERTIFIED61210 000








$3,247,852.65 $3,215,432.54 $3,210,042.86 $3,042,969.93COUNSELINGTOTAL

SUPER PSYCHOLOGICAL SVS2141




$142,728.44 $144,922.56 $143,942.18 $146,417.08SUPER PSYCHOLOGICAL SVSTOTAL

PSYCHOLOGICAL TESTING2142


300 $0.00 $0.00 $3,675.06 $0.00CERTIFIED ADMINISTRATORS61115 911


Page 20

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM

TEACHER SALARY FUND

TEACHER SALARY FUND

FUND: 1000



303 $0.00 $0.00 $93.75 $0.00UNUSED SICK-CERT ADMIN61811 200


$703,338.86 $822,983.38 $722,096.55 $642,279.99PSYCHOLOGICAL TESTINGTOTAL

PARENTAL INVOLVEMENT2170

305 $17,000.00 $16,500.00 $15,500.00 $0.00STIPEND-CERTIFIED61510 000

$17,000.00 $16,500.00 $15,500.00 $0.00PARENTAL INVOLVEMENTTOTAL

SUPER IMPROVE INSTRUC SVS2211






311 $13,226.70 $13,225.00 $0.00 $0.00SEVERANCE-CERT ADMINIST61911 000

312 $5,290.68 $5,290.00 $0.00 $0.00UNUSED VACATION CRT61960 000

$609,339.14 $418,285.83 $319,048.04 $359,454.02SUPER IMPROVE INSTRUC SVSTOTAL

INSTR/CURRIC DEVELOPMENT2212








320 $9,000.00 $9,000.00 $0.00 $0.00UNUSED SICK-CERT ADMIN61811 000




324 $9,997.80 $10,000.00 $9,638.70 $0.00UNUSED VACATION CRT61960 000

$1,304,794.23 $1,019,011.85 $726,554.96 $471,599.93INSTR/CURRIC DEVELOPMENTTOTAL

INSTR STAFF TRAINING2213


$2,060.00 $0.00 $0.00 $0.00INSTR STAFF TRAININGTOTAL

SCHOOL LIBRARY2222





330 $0.00 $0.00 $6,703.75 $6,008.00SUBSTITUTES-CERTIFIED61710 000



$2,105,271.32 $2,107,003.64 $1,965,519.71 $1,865,331.70SCHOOL LIBRARYTOTAL

GIFTED/TALENTED COORDINAT2291

Page 21

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM

TEACHER SALARY FUND

TEACHER SALARY FUND

FUND: 1000



334 $0.00 $0.00 $1,840.68 $1,840.68STAFF DEV-CERT TEACHERS61117 270



$91,431.00 $93,634.00 $93,874.68 $93,874.68GIFTED/TALENTED COORDINATTOTAL

SPECIAL EDUCATION DIRECT2292

337 $0.00 $0.00 $0.00 $38,225.00CERTIFIED ADMINISTRATORS61115 200


$0.00 $0.00 $0.00 $39,705.00SPECIAL EDUCATION DIRECTTOTAL

VOCATIONAL DIRECTOR2293




$82,715.28 $85,311.36 $85,152.68 $87,461.68VOCATIONAL DIRECTORTOTAL

OFFICE-SUPERINT/COOP DIR2321





$275,938.53 $475,279.04 $227,182.32 $215,000.00OFFICE-SUPERINT/COOP DIRTOTAL

OFFICE PRINCIPAL SERVICES2410

346 $3,180,723.24 $3,340,565.00 $3,134,590.78 $3,105,622.70CERTIFIED ADMINISTRATORS61115 000


348 $0.00 $0.00 $5,269.16 $6,357.00STAFF DEV-CERT ADMINIST61118 000

349 $2,500.00 $2,300.00 $3,550.00 $0.00ATTEND INC-CERT ADMINIST61512 000


351 $55,949.45 $55,949.45 $13,931.25 $30,000.00UNUSED SICK-CERT ADMIN61811 000




$3,549,046.51 $3,721,488.74 $3,295,245.35 $3,250,907.04OFFICE PRINCIPAL SERVICESTOTAL

ASSISTANT PRINCIPAL2411

355 $2,371,030.04 $2,588,087.10 $2,232,347.41 $2,143,427.24CERTIFIED ADMINISTRATORS61115 000


357 $0.00 $0.00 $0.00 $3,208.00STAFF DEV-CERT ADMINIST61118 000

358 $2,300.00 $2,200.00 $2,450.00 $0.00ATTEND INC-CERT ADMINIST61512 000


360 $16,612.50 $16,612.50 $15,000.00 $0.00UNUSED SICK-CERT ADMIN61811 000



$2,469,241.23 $2,698,759.99 $2,367,527.81 $2,211,547.24ASSISTANT PRINCIPALTOTAL

SUPER BUSINESS SERVICES2501

363 $117,471.00 $121,335.00 $36,300.98 $0.00CERTIFIED ADMINISTRATORS61115 000

Page 22

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM

TEACHER SALARY FUND

TEACHER SALARY FUND

FUND: 1000



$122,169.86 $126,033.85 $37,437.32 $0.00SUPER BUSINESS SERVICESTOTAL

SUPERV OF PERSONNEL SERV2571



367 $200.00 $50,000.00 $400.00 $0.00ATTEND INC-CERT ADMINIST61512 000

368 $1,125.00 $1,125.00 $0.00 $0.00UNUSED SICK-CERT ADMIN61811 000


$220,554.98 $279,653.26 $224,516.36 $224,116.36SUPERV OF PERSONNEL SERVTOTAL

OPERATION OF BUILDINGS2610


$0.00 $0.00 $0.00 $180.00OPERATION OF BUILDINGSTOTAL

$69,208,386.46 $71,583,150.22 $71,392,830.34 $65,573,594.47TOTAL REG EMPLOYEES-CERTIFIED - 1000

Page 23

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM

DESEG - M TO M

DESEG - M TO M

FUND: 1387


PRE-SCHOOL1105







7 $0.00 $0.00 $7,312.50 $30,000.00UNUSED SICK-CERT TEACHERS61810 992


$126,320.75 $123,940.96 $144,364.87 $131,756.96PRE-SCHOOLTOTAL

ELEMENTARY1120









$782,814.09 $802,077.66 $1,076,822.85 $912,815.02ELEMENTARYTOTAL










$180,168.38 $125,450.34 $120,725.71 $119,176.54MIDDLE/JUNIOR HIGHTOTAL

HIGH SCHOOL1140




$34,994.22 $35,798.00 $46,321.50 $40,804.00HIGH SCHOOLTOTAL



29 $29,289.04 $29,699.50 $0.00 $0.00CERTIFIED ADMINISTRATORS61115 270




33 $800.00 $800.00 $1,100.00 $0.00ATTENDANCE INCENTIVE-CERT61511 270

34 $0.00 $0.00 $0.00 $15,000.00WORKSHOPS CERTIFIED61610 270

Page 24

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM

DESEG - M TO M

DESEG - M TO M

FUND: 1387






$1,611,881.12 $1,474,792.60 $1,677,501.90 $1,431,420.75GIFTED AND TALENTEDTOTAL

ALTERNATIVE EDUCATION1950


$0.00 $0.00 $5,673.99 $0.00ALTERNATIVE EDUCATIONTOTAL

DETENTION PROGRAM1951







$230,165.31 $256,063.50 $164,170.25 $110,147.50DETENTION PROGRAMTOTAL

DEAN OF STUDENTS2101





$127,883.50 $130,050.47 $71,514.29 $8,076.16DEAN OF STUDENTSTOTAL

COUNSELING2122






$124,379.95 $124,373.00 $136,879.20 $56,677.00COUNSELINGTOTAL

SUP OF STUDENTS NON-INSTR2191


56 $0.00 $0.00 $3,368.04 $3,368.04STAFF DEV-CERT TEACHERS61117 992



59 $0.00 $0.00 $2,250.00 $3,000.00UNUSED SICK-CERT ADMIN61811 992

$189,903.99 $235,757.12 $237,913.04 $297,334.28SUP OF STUDENTS NON-INSTRTOTAL



$2,000.00 $2,000.00 $2,000.00 $0.00GIFTED/TALENTED COORDINATTOTAL

SUPER DESEGREGATION2381



Page 25

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM

DESEG - M TO M

DESEG - M TO M

FUND: 1387



64 $750.00 $400.00 $750.00 $750.00UNUSED VACATION CRT61960 991

$438,490.16 $445,150.23 $440,824.71 $462,536.63SUPER DESEGREGATIONTOTAL

$3,849,001.47 $3,755,453.88 $4,124,712.31 $3,570,744.84TOTAL DESEG - M TO M - 1387

Page 26

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM

OTHER GENERAL OPERATING

OTHER GENERAL OPERATINGFUND: 2001


2000/

PRE-SCHOOL1105

1 $188,121.66 $0.00 $39,807.97 $0.00GENERAL SUPPLIES66100 110

$188,121.66 $0.00 $39,807.97 $0.00PRE-SCHOOLTOTAL

HIPPY1106

2 $9,325.42 $0.00 $0.00 $0.00TEACH RET CONT-CLASSIFIED62320 110

$9,325.42 $0.00 $0.00 $0.00HIPPYTOTAL

KINDERGARTEN1110

3 $5,017.91 $1,500.00 $0.00 $0.00TEMP-CLASSIFIED61220 000

4 $133,314.36 $120,689.28 $71,562.29 $0.00GROUP INSUR-CERTIFIED62110 000

5 $245,835.91 $220,290.81 $226,940.87 $223,908.98SOCIAL SECURITY-CERTIFIED62210 000

6 $7,036.89 $2,064.23 $5,605.22 $2,091.76SOCIAL SECURITY-CLASS62220 000

7 $57,494.43 $51,519.51 $53,075.44 $52,365.72MEDICARE-CERTIFIED62260 000

8 $1,646.86 $482.76 $1,311.84 $489.20MEDICARE-CLASSIFIED62270 000

9 $563,673.13 $497,430.71 $525,047.67 $500,261.12TEACH RET CONT-CERTIFIED62310 000

10 $22,374.01 $10,890.74 $17,436.00 $10,063.06TEACH RET CONT-CLASSIFIED62320 000

11 $0.00 $0.00 $0.00 $8,747.57WORKER'S COMP-CERTIFIED62610 000

12 $0.00 $0.00 $0.00 $365.38WORKER'S COMP-CLASSIFIED62620 000

13 $91,962.05 $87,984.00 $123,370.22 $155,301.60CERTIFIED B C B S62710 000

14 $5,460.08 $5,376.72 $3,053.06 $0.00CERTIFIED-DELTA DENTAL62711 000

15 $0.00 $0.00 $8,540.63 $19,025.28DELTA DENTAL-24 CERT62712 000

16 $0.00 $0.00 $1,131.77 $2,521.92"DELTA VISION-2462713 000

17 $0.00 $0.00 $2,740.34 $6,115.20"LINCOLN LTD-2462714 000

18 $0.00 $0.00 $2,716.68 $6,062.40"LINCOLN STD-2462715 000

19 $0.00 $0.00 $566.28 $1,261.44LINCOLN BASIC LADD-24 CER62716 000

20 $16,431.89 $20,592.00 $4,616.11 $0.00CLASSIFIED-B C B S62720 000

21 $776.29 $875.28 $500.16 $0.00CLASSIFIED-DELTA DENTAL62721 000

22 $0.00 $0.00 $0.86 $0.00DELTA DENTAL-24 CLASS62722 000

23 $0.00 $0.00 $0.11 $0.00DELTA VISION-24 CLASS62723 000

24 $0.00 $0.00 $0.07 $0.00"LINCOLN LTD-2462724 000

25 $0.00 $0.00 $0.07 $0.00"LINCOLN STD-2462725 000

26 $0.00 $0.00 $0.06 $0.00LINCOLN BASIC LADD 24 CLA62726 000

27 $1,472.40 $1,447.20 $864.00 $0.00CERTIFIED-LIFE INSURANCE62911 000

28 $27.22 $19.26 $12.60 $0.00CLASSIFIED-LIFE INSURANCE62921 000

29 $37,161.02 $43,959.97 $34,214.25 $40,500.00MANDATED CLASSROOM SUPPLY66110 111

30 $0.00 $0.00 $0.00 $1,500.00MANDATED CLASSROOM SUPPLY66110 112

$1,189,684.45 $1,065,122.47 $1,083,306.60 $1,030,580.63KINDERGARTENTOTAL

ELEMENTARY1120

31 $0.00 $1,197.88 $35,622.30 $33,421.64BUS DUTY MONITORS61111 000

32 $379,086.86 $385,117.00 $399,407.12 $394,629.64CLASSF CAFETERIA MONITORS61123 000

33 $32,767.60 $33,122.63 $5,731.67 $46,506.44BUS MONITORS CLASSIFIED61124 000

34 $17,805.21 $7,470.00 $2,340.65 $0.00TEMP-CLASSIFIED61220 000


36 $0.00 $0.00 $25.00 $0.00ATTENDENCE INCENTIVE CLAS61521 000

Page 27

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/

37 $2,248.50 $0.00 $2,624.92 $14,231.10SUBSTITUTES-CLASSIFIED61720 000

38 $0.00 $0.00 $292.24 $0.00SEVERANCE-CLASSIFIED61920 000





43 $4,807.38 $7,562.88 $4,920.72 $0.00GROUP INSUR-CLASSIFIED62120 000

44 $1,255.62 $0.00 $0.00 $0.00GROUP INSUR-CLASSIFIED62120 152


46 $1,015,919.44 $969,609.28 $991,580.83 $973,807.46SOCIAL SECURITY-CERTIFIED62210 000







53 $555.30 $0.00 $688.74 $0.00SOCIAL SECURITY-CLASS62220 152

54 $1,155.62 $0.00 $842.32 $0.00SOCIAL SECURITY-CLASS62220 158

55 $1,079.71 $0.00 $1,206.94 $0.00SOCIAL SECURITY-CLASS62220 159







62 $13,901.99 $5,887.32 $14,983.67 $8,681.84MEDICARE-CLASSIFIED62270 000

63 $129.97 $0.00 $161.15 $0.00MEDICARE-CLASSIFIED62270 152



66 $2,347,319.41 $2,170,280.75 $2,303,145.99 $2,180,560.48TEACH RET CONT-CERTIFIED62310 000

67 $301.88 $0.00 $0.00 $0.00TEACH RET CONT-CERTIFIED62310 000




71 $1,281.33 $0.00 $862.80 $0.00TEACH RET CONT-CERTIFIED62310 911


73 $1,264.34 $0.00 $2,488.81 $1,845.03TEACH RET CONT-CLASSIFIED62320 152

74 $2,625.18 $0.00 $1,912.77 $0.00TEACH RET CONT-CLASSIFIED62320 158

75 $2,445.76 $0.00 $4,527.82 $2,034.20TEACH RET CONT-CLASSIFIED62320 159





80 $0.00 $0.00 $0.00 $2,899.58WORKER'S COMP-CLASSIFIED62620 000

Page 28

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/




84 $422,994.11 $401,544.00 $569,256.90 $751,096.80CERTIFIED B C B S62710 000

85 $14,742.00 $27,144.00 $19,116.26 $27,631.20CERTIFIED B C B S62710 152

86 $19,110.03 $18,158.40 $27,872.40 $36,009.60CERTIFIED B C B S62710 158

87 $34,632.01 $34,070.40 $33,022.72 $42,427.20CERTIFIED B C B S62710 159


89 $1,010.74 $1,000.32 $437.64 $0.00CERTIFIED-DELTA DENTAL62711 152

90 $625.20 $712.73 $364.70 $0.00CERTIFIED-DELTA DENTAL62711 158






96 $0.00 $0.00 $4,735.48 $10,940.16"DELTA VISION-2462713 000

97 $0.00 $0.00 $165.76 $390.72"DELTA VISION-2462713 152

98 $0.00 $0.00 $221.95 $497.28"DELTA VISION-2462713 158

99 $0.00 $0.00 $285.23 $639.36"DELTA VISION-2462713 159

100 $0.00 $0.00 $11,244.64 $26,106.72"LINCOLN LTD-2462714 000

101 $0.00 $0.00 $334.32 $754.32"LINCOLN LTD-2462714 152

102 $0.00 $0.00 $495.39 $1,117.44"LINCOLN LTD-2462714 158

103 $0.00 $0.00 $552.50 $1,199.76"LINCOLN LTD-2462714 159

104 $0.00 $0.00 $11,168.72 $25,945.20"LINCOLN STD-2462715 000

105 $0.00 $0.00 $331.30 $747.36"LINCOLN STD-2462715 152

106 $0.00 $0.00 $490.87 $1,107.12"LINCOLN STD-2462715 158

107 $0.00 $0.00 $547.77 $1,189.44"LINCOLN STD-2462715 159

108 $0.00 $0.00 $2,335.10 $5,384.88LINCOLN BASIC LADD-24 CER62716 000

109 $0.00 $0.00 $89.79 $210.24LINCOLN BASIC LADD-24 CER62716 152



112 $33,102.42 $34,008.00 $25,876.02 $19,641.60CLASSIFIED-B C B S62720 000

113 $5,616.00 $5,616.00 $1,248.00 $0.00CLASSIFIED-B C B S62720 152

114 $1,872.00 $1,872.00 $627.38 $0.00CLASSIFIED-B C B S62720 158

115 $2,236.00 $4,992.00 $626.08 $0.00CLASSIFIED-B C B S62720 159

116 $5,395.53 $5,335.20 $3,229.18 $0.00CLASSIFIED-DELTA DENTAL62721 000




120 $0.00 $0.00 $1,071.43 $3,435.12DELTA DENTAL-24 CLASS62722 000





Page 29

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/


126 $0.00 $0.00 $179.50 $546.90"LINCOLN LTD-2462724 000

127 $0.00 $0.00 $0.07 $0.00"LINCOLN LTD-2462724 158

128 $0.00 $0.00 $21.02 $58.56"LINCOLN LTD-2462724 159

129 $0.00 $0.00 $178.02 $542.64"LINCOLN STD-2462725 000

130 $0.00 $0.00 $0.07 $0.00"LINCOLN STD-2462725 158

131 $0.00 $0.00 $20.85 $58.08"LINCOLN STD-2462725 159




135 $6,083.10 $6,123.60 $3,720.35 $0.00CERTIFIED-LIFE INSURANCE62911 000

136 $213.20 $230.40 $124.20 $0.00CERTIFIED-LIFE INSURANCE62911 152




140 $26,600.00 $0.00 $0.00 $0.00PROF ED-INSTRUCT SER63210 112

141 $0.00 $129.00 $0.00 $129.00PROF EMP TR&DEV - CERT63310 158

142 $0.00 $1,900.00 $120.00 $1,700.00NON-TECH REPAIRS & MAINT64310 158

143 $600.00 $2,141.84 $3,011.70 $11,167.00POSTAGE EXPENSE65320 112

144 $0.00 $0.00 $1,033.43 $800.00POSTAGE EXPENSE65320 999

145 $3,586.70 $8,806.75 $4,185.70 $6,378.00PRINTING & BINDING65500 112

146 $185.15 $516.10 $233.10 $297.00CERT-IN DISTRICT65810 112

147 $0.00 $2,700.00 $0.00 $2,700.00CERT-IN DISTRICT65810 152

148 $0.00 $2,700.00 $0.00 $3,500.00CERT-IN DISTRICT65810 158

149 $546.70 $600.00 $458.15 $458.00CERT-IN DISTRICT65810 159

150 $0.00 $1,999.30 $0.00 $2,399.00CERT-IN DISTRICT65810 999

151 $169,136.66 $180,117.86 $153,986.86 $176,001.75GENERAL SUPPLIES66100 112

152 $0.00 $7,928.19 $3,047.42 $0.00GENERAL SUPPLIES66100 112


154 $0.00 $2,650.00 $788.01 $1,240.00GENERAL SUPPLIES66100 154


156 $949.40 $0.00 $0.00 $0.00GENERAL SUPPLIES66100 999

157 $1,001.29 $0.00 $0.00 $0.00GENERAL SUPPLIES66100 999

158 $600.00 $0.00 $0.00 $0.00LOW VALUE EQUIP SUPPLIES66107 112





163 $0.00 $179,281.09 $80,461.81 $179,281.00TEXTBOOKS66410 999

164 $0.00 $863.94 $0.00 $864.00LOW VALUE EQUIP TEC SUPPL66527 112

165 $0.00 $1,250.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 154

166 $1,200.00 $0.00 $0.00 $0.00FURNITURE & FIXTURES67330 112

167 $0.00 $2,037.80 $0.00 $0.00OTHER EQUIPMENT67390 112

168 $0.00 $65.00 $0.00 $0.00DUES AND FEES68100 152

Page 30

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/

169 $10,844.00 $0.00 $0.00 $0.00MISCELLANEOUS EXPENDITURE68900 999

$6,335,180.43 $6,182,950.42 $6,217,597.40 $6,171,027.34ELEMENTARYTOTAL


170 $0.00 $0.00 $7,775.00 $6,450.00BUS DUTY MONITORS61111 000


172 $2,129.08 $1,000.00 $0.00 $890.00BUS MONITORS CLASSIFIED61124 000

173 $16,386.06 $0.00 $1,274.40 $0.00TEMP-CLASSIFIED61220 000

174 $171.12 $0.00 $350.08 $0.00SUBSTITUTES-CLASSIFIED61720 000











185 $135.81 $0.00 $370.23 $1,164.35SOCIAL SECURITY-CLASS62220 159



188 $1,152.41 $1,357.30 $1,172.01 $747.52MEDICARE-CERTIFIED62260 159










198 $75.60 $0.00 $63.70 $0.00TEACH RET CONT-CLASSIFIED62320 158

199 $306.60 $0.00 $836.05 $2,629.17TEACH RET CONT-CLASSIFIED62320 159


201 $0.00 $0.00 $0.00 $131.95WORKER'S COMP-CERTIFIED62610 158





206 $207,569.46 $211,573.44 $332,806.71 $436,719.40CERTIFIED B C B S62710 000

207 $1,872.00 $1,872.00 $4,210.00 $6,547.20CERTIFIED B C B S62710 159




Page 31

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/


212 $0.00 $0.00 $98.77 $264.24DELTA DENTAL-24 CERT62712 158


214 $0.00 $0.00 $2,629.36 $6,102.35"DELTA VISION-2462713 000

215 $0.00 $0.00 $13.28 $35.52"DELTA VISION-2462713 158

216 $0.00 $0.00 $29.34 $71.04"DELTA VISION-2462713 159

217 $0.00 $0.00 $5,904.42 $13,611.16"LINCOLN LTD-2462714 000

218 $0.00 $0.00 $27.27 $72.96"LINCOLN LTD-2462714 158

219 $0.00 $0.00 $65.55 $161.04"LINCOLN LTD-2462714 159

220 $0.00 $0.00 $5,852.70 $13,492.74"LINCOLN STD-2462715 000

221 $0.00 $0.00 $27.00 $72.24"LINCOLN STD-2462715 158

222 $0.00 $0.00 $64.97 $159.60"LINCOLN STD-2462715 159




226 $20,618.07 $17,784.00 $13,017.40 $1,572.00CLASSIFIED-B C B S62720 000

227 $1,872.00 $1,872.00 $1,168.93 $0.00CLASSIFIED-B C B S62720 159





232 $0.00 $0.00 $59.29 $146.64"LINCOLN LTD-2462724 000

233 $0.00 $0.00 $58.76 $145.44"LINCOLN STD-2462725 000








241 $0.00 $0.00 $1,200.00 $0.00PROF EMP TR&DEV - CERT63310 966



244 $0.00 $443.88 $443.88 $0.00NON-TECH REPAIRS & MAINT64310 113

245 $0.00 $35,076.00 $34,819.15 $11,752.00NON-TECH REPAIRS & MAINT64310 158

246 $0.00 $2,100.00 $0.00 $1,200.00TECH REPAIRS & MAINT.64320 154

247 $0.00 $0.00 $639.63 $0.00TECH REPAIRS & MAINT.64320 158

248 $0.00 $0.00 $1,639.82 $0.00TECH REPAIRS & MAINT.64320 966


250 $0.00 $2,847.59 $4,147.16 $9,500.00POSTAGE EXPENSE65320 113


252 $1,132.60 $383.95 $172.90 $1,152.00CERT-IN DISTRICT65810 113

253 $416.50 $2,700.00 $558.25 $1,545.00CERT-IN DISTRICT65810 158

254 $0.00 $0.00 $0.00 $100.00CLASS-IN DISTRICT65820 113

Page 32

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/

255 $0.00 $0.00 $6,484.36 $0.00CERT-OUT OF DISTRICT65830 966

256 $0.00 $3,600.00 $0.00 $0.00CERT-OUT OF DISTRICT65830 966






262 $0.00 $0.00 $3,809.51 $0.00GENERAL SUPPLIES66100 966

263 $0.00 $9,266.00 $0.00 $0.00GENERAL SUPPLIES66100 966




267 $175,576.75 $348,093.00 $348,093.00 $348,093.00TEXTBOOKS66410 999

268 $572.82 $2,380.00 $329.67 $1,700.00PERIODICALS66430 154

269 $0.00 $0.00 $1,803.74 $0.00SOFTWARE66510 966

270 $0.00 $5,254.00 $0.00 $4,545.00LOW VALUE EQUIP TEC SUPPL66527 150

271 $0.00 $0.00 $9,481.44 $0.00LOW VALUE EQUIP TEC SUPPL66527 966

272 $0.00 $0.00 $3,116.43 $0.00TECH RELATED HARDWARE67340 158


274 $0.00 $5,034.01 $0.00 $0.00TECH RELATED HARDWARE67340 966

275 $0.00 $5,268.00 $0.00 $13,104.00OTHER EQUIPMENT67390 158

276 $1,750.00 $2,200.00 $1,750.00 $2,200.00DUES AND FEES68100 115

277 $4,545.00 $5,813.00 $5,307.49 $5,442.00DUES AND FEES68100 158

278 $0.00 $25.00 $0.00 $0.00DUES AND FEES68100 966

279 $0.00 $0.00 $270.61 $0.00ALLOCATED CHARGES68999 966

$2,737,921.16 $2,899,915.42 $3,176,526.05 $2,852,277.77MIDDLE/JUNIOR HIGHTOTAL

HIGH SCHOOL1140

280 $0.00 $0.00 $4,700.00 $2,000.00BUS DUTY MONITORS61111 000


282 $12,000.51 $0.00 $0.00 $0.00TEMP-CLASSIFIED61220 000

283 $179.82 $179.82 $0.00 $0.00OVERTIME-CLASSIFIED61320 000

284 $214.61 $215.00 $0.00 $0.00STIPEND-CLASSIFIED61520 000



287 $506.44 $0.00 $0.00 $0.00GROUP INSUR-CERTIFIED62110 114










Page 33

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/






302 $5,223.07 $1,442.32 $5,015.38 $829.07MEDICARE-CLASSIFIED62270 000

















319 $248,211.33 $233,775.36 $358,392.29 $486,975.21CERTIFIED B C B S62710 000

320 $234.00 $0.00 $1,581.50 $1,572.00CERTIFIED B C B S62710 114






326 $0.00 $0.00 $2,850.45 $6,862.47"DELTA VISION-2462713 000

327 $0.00 $0.00 $16.28 $35.52"DELTA VISION-2462713 114

328 $0.00 $0.00 $0.01 $0.00"DELTA VISION-2462713 153

329 $0.00 $0.00 $6,932.74 $16,528.24"LINCOLN LTD-2462714 000

330 $0.00 $0.00 $26.29 $57.36"LINCOLN LTD-2462714 114

331 $0.00 $0.00 $0.02 $0.00"LINCOLN LTD-2462714 153

332 $0.00 $0.00 $6,872.85 $16,385.34"LINCOLN STD-2462715 000

333 $0.00 $0.00 $26.07 $56.88"LINCOLN STD-2462715 114

334 $0.00 $0.00 $0.02 $0.00"LINCOLN STD-2462715 153




338 $39,376.89 $27,006.72 $16,773.09 $6,956.40CLASSIFIED-B C B S62720 000

339 $52.00 $0.00 $156.00 $0.00CLASSIFIED-B C B S62720 114


Page 34

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/

341 $0.00 $0.00 $676.99 $1,585.44DELTA DENTAL-24 CLASS62722 000


343 $0.00 $0.00 $145.41 $297.36"LINCOLN LTD-2462724 000

344 $0.00 $0.00 $143.98 $294.48"LINCOLN STD-2462725 000





349 $0.00 $0.00 $0.00 $30,722.98PROF ED-INSTRUCT SER63210 000




353 $0.00 $0.00 $1,226.58 $0.00TECH REPAIRS & MAINT.64320 966

354 $0.00 $7,750.00 $7,750.00 $7,750.00RENT OF LAND/BUILDINGS64410 999

355 $500.00 $4,550.15 $7,942.41 $12,020.02POSTAGE EXPENSE65320 114



358 $1,324.40 $1,571.95 $1,226.05 $1,917.00CERT-IN DISTRICT65810 114

359 $0.00 $144.90 $144.90 $0.00CERT-IN DISTRICT65810 154

360 $402.85 $2,700.00 $863.80 $2,250.00CERT-IN DISTRICT65810 158


362 $0.00 $0.00 $10,245.87 $0.00CERT-OUT OF DISTRICT65830 966


364 $0.00 $1,820.34 $1,820.34 $0.00CERT-OUT OF STATE65850 114



367 $1,154.39 $8,853.00 $0.00 $8,853.00GENERAL SUPPLIES66100 150








375 $0.00 $3,300.00 $3,208.50 $0.00TEXTBOOKS66410 114

376 $334,717.63 $629,012.41 $615,177.48 $629,012.00TEXTBOOKS66410 999

377 $463.25 $989.46 $0.00 $896.00PERIODICALS66430 154

378 $0.00 $0.00 $548.34 $0.00SOFTWARE66510 966

379 $0.00 $1,341.15 $0.00 $0.00SOFTWARE66510 966






Page 35

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/

385 $0.00 $3,407.38 $3,363.01 $3,900.00OTHER EQUIPMENT67390 152

386 $1,149.00 $26,169.60 $15,233.64 $33,171.00OTHER EQUIPMENT67390 158

387 $6,950.00 $8,000.00 $6,950.00 $8,000.00DUES AND FEES68100 115

388 $5,774.60 $6,685.00 $5,822.51 $6,770.00DUES AND FEES68100 158

389 $0.00 $500.00 $0.00 $0.00DUES AND FEES68100 966



$3,552,538.18 $3,868,885.98 $3,930,002.30 $3,698,640.91HIGH SCHOOLTOTAL

CYBER ACADEMY1141

392 $350.00 $0.00 $0.00 $0.00TEMP-CLASSIFIED61220 000





397 $1,484.00 $0.00 $1,155.00 $0.00TEACH RET CONT-CERTIFIED62310 000


399 $750.00 $0.00 $0.00 $0.00PROF ED-INSTRUCT SER63210 999

400 $13,000.00 $2,500.00 $2,500.00 $2,500.00OTHER TECHNICAL SERVICES63590 999


402 $0.00 $15,100.00 $15,053.50 $15,100.00TECHNOLOGY SOFTWARE67350 999

$16,849.07 $22,312.11 $19,322.28 $21,312.00CYBER ACADEMYTOTAL

ATHLETICS1150

403 $4,142.86 $0.00 $0.00 $0.00REG EMPLOYEES-CLASSIFIED61120 115

404 $188.79 $0.00 $0.00 $0.00REG EMPLOYEES-CLASSIFIED61120 115



407 $1,786.23 $1,790.00 $0.00 $0.00SEVERANCE-CLASSIFIED61920 115

408 $1,575.95 $1,500.00 $0.00 $0.00VACATION PAY-CLASSIFIED61942 115


410 $349.37 $226.89 $12.63 $0.00GROUP INSUR-CLASSIFIED62120 115














Page 36

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/


425 $19,798.76 $17,784.00 $33,832.11 $36,009.49CERTIFIED B C B S62710 115



428 $0.00 $0.00 $275.39 $493.67"DELTA VISION-2462713 115

429 $0.00 $0.00 $666.56 $1,251.07"LINCOLN LTD-2462714 115

430 $0.00 $0.00 $660.74 $1,240.18"LINCOLN STD-2462715 115


432 $4,967.11 $5,815.68 $4,131.65 $0.00CLASSIFIED-B C B S62720 115




436 $0.00 $0.00 $1.01 $0.00"LINCOLN LTD-2462724 115

437 $0.00 $0.00 $1.00 $0.00"LINCOLN STD-2462725 115




441 $26,648.04 $0.00 $42,387.82 $0.00NON-TECH REPAIRS & MAINT64310 115

442 $0.00 $24,600.00 $0.00 $25,000.00HELMET REPAIR64312 115

443 $0.00 $87,024.00 $87,024.00 $72,831.00ATHLETIC INSURANCE65250 115

444 $1,195.90 $0.00 $0.00 $0.00PRINTING & BINDING65500 115

445 $196.35 $400.00 $378.70 $379.00CERT-IN DISTRICT65810 115



$433,190.83 $494,805.05 $562,000.32 $480,317.56ATHLETICSTOTAL















461 $2,383.68 $2,620.80 $4,448.81 $6,547.20CERTIFIED B C B S62710 116



464 $0.00 $0.00 $34.07 $79.92"DELTA VISION-2462713 116

465 $0.00 $0.00 $82.03 $201.41"LINCOLN LTD-2462714 116

Page 37

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/

466 $0.00 $0.00 $81.34 $199.54"LINCOLN STD-2462715 116



469 $2.53 $0.00 $0.00 $0.00PUBLIC RETIRE CONTR-CLASS62820 116


471 $1,078.68 $0.00 $0.00 $0.00TECH REPAIRS & MAINT.64320 116

472 $0.00 $0.00 $250.00 $250.00POSTAGE EXPENSE65320 116

473 $827.02 $0.00 $0.00 $0.00POSTAGE EXPENSE65320 116


$76,024.37 $77,806.32 $81,853.90 $79,076.53STUDENT ACTIVITIESTOTAL

SUMMER SCHOOL1170

475 $0.00 $0.00 $7,570.31 $0.00REG EMPLOYEES-CLASSIFIED61120 000

476 $0.00 $0.00 $1,763.96 $983.69SOCIAL SECURITY-CERTIFIED62210 000




480 $0.00 $0.00 $3,990.42 $2,221.23TEACH RET CONT-CERTIFIED62310 000

481 $0.00 $0.00 $1,059.86 $0.00TEACH RET CONT-CLASSIFIED62320 000



504 HOMEBOUND1196

483 $0.00 $1,979.77 $568.90 $0.00SOCIAL SECURITY-CERTIFIED62210 000


485 $0.00 $5,326.31 $1,326.98 $0.00TEACH RET CONT-CERTIFIED62310 000

486 $0.00 $4,711.01 $233.10 $4,711.00CERT-IN DISTRICT65810 999

487 $0.00 $2,000.00 $199.85 $2,000.00CERT-OUT OF DISTRICT65830 999

$0.00 $14,329.31 $2,461.90 $6,711.00504 HOMEBOUNDTOTAL

OTHER INSTRUCTIONAL1198


$39.37 $0.00 $0.00 $0.00OTHER INSTRUCTIONALTOTAL


489 $1,242.00 $1,242.00 $1,500.00 $1,500.00STAFF DEV-CLASSIFIED61121 200

490 $74,607.39 $74,828.05 $74,828.05 $74,828.05CLASSIFIED PROFESSIONAL61126 200





495 $830.54 $1,549.31 $1,599.62 $1,658.15MEDICARE-CERTIFIED62260 200






Page 38

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/

501 $1,872.00 $2,028.00 $6,763.20 $9,820.80CERTIFIED B C B S62710 200


503 $0.00 $0.00 $32.56 $71.04"DELTA VISION-2462713 200

504 $0.00 $0.00 $85.47 $186.48"LINCOLN LTD-2462714 200

505 $0.00 $0.00 $84.81 $185.04"LINCOLN STD-2462715 200


507 $1,872.00 $1,716.00 $624.00 $0.00CLASSIFIED-B C B S62720 200




511 $0.00 $0.00 $58.96 $128.64"LINCOLN LTD-2462724 200

512 $0.00 $0.00 $58.52 $127.68"LINCOLN STD-2462725 200







517 $1,918,330.81 $1,641,877.23 $1,798,938.85 $1,846,932.62CLASSIFIED PROFESSIONAL61126 200



520 $11,570.13 $0.00 $0.00 $0.00SEVERANCE-CLASSIFIED61920 200





525 $2,015.29 $1,199.03 $999.60 $944.03MEDICARE-CERTIFIED62260 200






531 $14,820.00 $14,112.00 $4,368.00 $0.00CERTIFIED B C B S62710 200



534 $0.00 $0.00 $8.88 $35.52"DELTA VISION-2462713 200

535 $0.00 $0.00 $28.50 $114.00"LINCOLN LTD-2462714 200

536 $0.00 $0.00 $28.26 $113.04"LINCOLN STD-2462715 200


538 $28,134.60 $31,208.72 $46,289.32 $63,180.48CLASSIFIED-B C B S62720 200




542 $0.00 $0.00 $1,423.64 $3,106.03"LINCOLN LTD-2462724 200

Page 39

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/

543 $0.00 $0.00 $1,412.16 $3,081.02"LINCOLN STD-2462725 200




$2,498,121.90 $2,175,996.31 $2,312,067.81 $2,370,754.10INIT INST SPEECH PATHOLOGTOTAL







552 $1,794.00 $1,872.00 $2,592.40 $3,273.60CERTIFIED B C B S62710 200



555 $0.00 $0.00 $32.56 $71.04"DELTA VISION-2462713 200

556 $0.00 $0.00 $105.82 $230.88"LINCOLN LTD-2462714 200

557 $0.00 $0.00 $104.94 $228.96"LINCOLN STD-2462715 200






561 $1,541.51 $0.00 $0.00 $0.00SOCIAL SECURITY-CERTIFIED62210 200




565 $4,289.19 ($0.50) $0.00 $0.00MEDICARE-CERTIFIED62260 200



568 $0.00 $0.00 $1,604.49 $0.00TEACH RET CONT-CERTIFIED62310 000





573 $0.00 $0.00 $0.84 $0.00"DELTA VISION-2462713 000

574 $0.00 $0.00 $2.09 $0.00"LINCOLN LTD-2462714 000

575 $0.00 $0.00 $2.07 $0.00"LINCOLN STD-2462715 000



578 $0.00 $649.95 $649.95 $650.00CERT-IN DISTRICT65810 200

579 $3,859.41 $0.00 $0.00 $0.00CERT-IN DISTRICT65810 999


$53,593.14 $649.45 $3,074.35 $650.00ITIN INST-HOME BOUNDTOTAL

Page 40

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/

RESOURCE ROOM1220

581 $66,097.19 $43,021.71 $32,736.19 $25,258.20REG EMPLOYEES-CLASSIFIED61120 200

582 $765.00 $765.00 $267.29 $267.29STAFF DEV-CLASSIFIED61121 200

583 $6,352.58 $21,524.58 $32,172.14 $0.00SUBSTITUTES-CLASSIFIED61720 200

584 $0.00 $0.00 $2,668.93 $0.00SEVERANCE-CLASSIFIED61920 200











595 $89,717.07 $118,245.76 $137,215.49 $171,651.22CERTIFIED B C B S62710 200



598 $0.00 $0.00 $1,072.24 $2,283.23"DELTA VISION-2462713 200

599 $0.00 $0.00 $2,895.78 $6,070.20"LINCOLN LTD-2462714 200

600 $0.00 $0.00 $2,871.34 $5,950.65"LINCOLN STD-2462715 200

601 $0.00 $0.00 $521.01 $1,083.59LINCOLN BASIC LADD-24 CER62716 200

602 $12,341.01 $13,572.00 $5,347.43 $3,273.60CLASSIFIED-B C B S62720 200




606 $0.00 $0.00 $16.28 $42.96"LINCOLN LTD-2462724 200

607 $0.00 $0.00 $16.13 $42.72"LINCOLN STD-2462725 200


609 $1,346.63 $1,540.36 $813.36 $0.00CERTIFIED-LIFE INSURANCE62911 200


$1,245,488.27 $1,356,188.67 $1,185,069.25 $991,610.23RESOURCE ROOMTOTAL












Page 41

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/




624 $7,332.00 $10,268.00 $10,911.71 $9,820.80CERTIFIED B C B S62710 200


626 $0.00 $0.00 $687.54 $1,321.20DELTA DENTAL-24 CERT62712 200

627 $0.00 $0.00 $92.42 $177.60"DELTA VISION-2462713 200

628 $0.00 $0.00 $256.75 $476.88"LINCOLN LTD-2462714 200

629 $0.00 $0.00 $254.73 $473.04"LINCOLN STD-2462715 200


631 $3,744.00 $3,744.00 $5,126.00 $9,820.80CLASSIFIED-B C B S62720 200




635 $0.00 $0.00 $36.08 $79.20"LINCOLN LTD-2462724 200

636 $0.00 $0.00 $35.75 $78.48"LINCOLN STD-2462725 200






640 $926,206.72 $1,022,623.77 $1,497,758.86 $1,433,671.81REG EMPLOYEES-CLASSIFIED61120 200


642 $611,698.70 $275,501.71 $200,997.11 $35,697.90TEMP-CLASSIFIED61220 200

643 $800.00 $2,959.12 $1,843.26 $0.00ATTENDENCE INCENTIVE CLAS61521 200


645 $210,599.05 $83,445.00 $124,811.62 $160,000.00SUBSTITUTES-CLASSIFIED61720 200

646 $7,381.80 $0.00 $3,868.20 $0.00SEVERANCE-CLASSIFIED61920 200











657 $32,058.01 $37,791.00 $44,477.82 $81,710.40CERTIFIED B C B S62710 200



660 $0.00 $0.00 $329.95 $959.04"DELTA VISION-2462713 200

661 $0.00 $0.00 $795.82 $2,201.79"LINCOLN LTD-2462714 200

662 $0.00 $0.00 $788.92 $2,250.00"LINCOLN STD-2462715 200

Page 42

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/


664 $54,943.90 $66,896.00 $98,611.31 $162,176.16CLASSIFIED-B C B S62720 200



667 $0.00 $0.00 $1,124.35 $3,022.75DELTA VISION-24 CLASS62723 200

668 $0.00 $0.00 $932.47 $2,471.76"LINCOLN LTD-2462724 200

669 $0.00 $0.00 $922.04 $2,443.87"LINCOLN STD-2462725 200

670 $0.00 $0.00 $556.91 $1,491.43LINCOLN BASIC LADD 24 CLA62726 200


672 $873.36 $1,064.00 $564.90 $0.00CLASSIFIED-LIFE INSURANCE62921 200


674 $2,460.40 $1,000.00 $985.96 $0.00MANDATED CLASSROOM SUPPLY66110 200

$2,650,653.27 $2,219,674.77 $2,661,700.19 $2,562,655.18SPECIAL CLASS-1:10 RATIOTOTAL

CO TEACH1285

675 $0.00 $0.00 $0.00 $63,492.88SOCIAL SECURITY-CERTIFIED62210 200

676 $0.00 $0.00 $0.00 $15,104.72MEDICARE-CERTIFIED62260 200

677 $0.00 $0.00 $0.00 $142,575.82TEACH RET CONT-CERTIFIED62310 200



680 $0.00 $0.00 $0.00 $54,204.63CERTIFIED B C B S62710 200


682 $0.00 $0.00 $0.00 $644.16"DELTA VISION-2462713 200

683 $0.00 $0.00 $0.00 $1,848.78"LINCOLN LTD-2462714 200

684 $0.00 $0.00 $0.00 $1,833.71"LINCOLN STD-2462715 200


$0.00 $0.00 $0.00 $288,043.19CO TEACHTOTAL





$86.60 $0.00 $30.31 $0.00EARLY INTERVENING SERVICETOTAL










697 $5,614.63 $5,616.00 $6,513.96 $9,297.02CERTIFIED B C B S62710 320



Page 43

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/

700 $0.00 $0.00 $51.05 $100.88"DELTA VISION-2462713 320

701 $0.00 $0.00 $157.92 $320.16"LINCOLN LTD-2462714 320

702 $0.00 $0.00 $156.49 $317.23"LINCOLN STD-2462715 320


704 $0.00 $0.00 $551.28 $0.00CLASSIFIED-B C B S62720 320



707 $0.00 $0.00 $0.07 $0.00"LINCOLN LTD-2462724 320

708 $0.00 $0.00 $0.06 $0.00"LINCOLN STD-2462725 320





713 $922.95 $2,220.00 $859.95 $2,250.00CERT-IN DISTRICT65810 320

714 $66.50 $300.00 $0.00 $400.00CERT-OUT OF DISTRICT65830 320

715 $0.00 $70.00 $0.00 $0.00CERT-OUT OF STATE65850 320

716 $970.97 $2,141.00 $1,089.89 $2,373.12GENERAL SUPPLIES66100 320

717 $20.00 $134.00 $102.00 $0.00PERIODICALS66430 320

718 $0.00 $0.00 $0.00 $526.88AUDIOVISUAL MATERIALS66440 320

719 $0.00 $59.95 $59.95 $69.95SOFTWARE66510 320

720 $0.00 $0.00 $0.00 $14,206.40OTHER66520 320

721 $0.00 $17,083.00 $6,576.15 $25,052.00LOW VALUE EQUIP TEC SUPPL66527 320




723 $128.34 $1,026.72 $0.00 $0.00GROUP INSUR-CLASSIFIED62120 360








731 $5,336.76 $7,169.76 $12,474.37 $16,663.29CERTIFIED B C B S62710 360



734 $0.00 $0.00 $100.90 $270.30"DELTA VISION-2462713 360

735 $0.00 $0.00 $285.81 $766.74"LINCOLN LTD-2462714 360

736 $0.00 $0.00 $283.41 $760.39"LINCOLN STD-2462715 360


738 $271.44 $299.52 $263.64 $0.00CLASSIFIED-B C B S62720 360




Page 44

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/

742 $0.00 $0.00 $0.06 $0.00"LINCOLN LTD-2462724 360

743 $0.00 $0.00 $0.06 $0.00"LINCOLN STD-2462725 360




747 $350.39 $957.02 $932.02 $1,600.00TECH REPAIRS & MAINT.64320 360



750 $0.00 $3,748.55 $3,803.85 $0.00SOFTWARE66510 360


$96,570.57 $161,664.42 $137,847.49 $168,453.62BUSINESS/OFFICE OCCUPATIOTOTAL


752 $1,745.28 $1,745.28 $661.88 $0.00GROUP INSUR-CERTIFIED62110 360








760 $0.00 $0.00 $1,103.33 $2,193.31CERTIFIED B C B S62710 360



763 $0.00 $0.00 $8.89 $23.80"DELTA VISION-2462713 360

764 $0.00 $0.00 $31.98 $85.55"LINCOLN LTD-2462714 360

765 $0.00 $0.00 $31.70 $84.74"LINCOLN STD-2462715 360


767 $1,872.00 $1,872.00 $429.09 $0.00CLASSIFIED-B C B S62720 360



770 $1,261.75 $1,185.00 $853.65 $1,000.00CERT-IN DISTRICT65810 360





$22,303.09 $25,619.05 $14,856.60 $19,355.61BUS OFFICE OCC-C0 OPTOTAL








Page 45

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/



783 $11,373.97 $9,977.76 $13,767.44 $14,174.69CERTIFIED B C B S62710 360

784 $1,005.36 $880.28 $472.18 $0.00CERTIFIED-DELTA DENTAL62711 360


786 $0.00 $0.00 $105.68 $243.67"DELTA VISION-2462713 360

787 $0.00 $0.00 $297.47 $705.85"LINCOLN LTD-2462714 360

788 $0.00 $0.00 $294.87 $699.50"LINCOLN STD-2462715 360


790 $1,876.26 $1,872.00 $476.05 $0.00CLASSIFIED-B C B S62720 360




794 $0.00 $0.00 $0.03 $0.00"LINCOLN LTD-2462724 360

795 $0.00 $0.00 $0.03 $0.00"LINCOLN STD-2462725 360



798 $0.00 $175.00 $175.00 $1,300.00PROF EMP TR&DEV - CERT63310 360

799 $1,426.06 $701.88 $347.20 $4,800.00TECH REPAIRS & MAINT.64320 360

800 $0.00 $587.80 $37.80 $1,200.00CERT-OUT OF DISTRICT65830 360


802 $401.66 $4,996.05 $4,992.85 $402.00TEXTBOOKS66410 360

803 $0.00 $5,949.09 $6,004.39 $1,355.00SOFTWARE66510 360

804 $0.00 $0.00 $0.00 $31,256.81OTHER66520 360


806 $0.00 $4,841.04 $3,902.55 $938.00TECH RELATED HARDWARE67340 360

807 $1,059.09 $0.00 $0.00 $0.00OTHER EQUIPMENT67390 360











816 $1,872.00 $1,872.00 $2,124.80 $3,273.60CERTIFIED B C B S62710 380



819 $0.00 $0.00 $13.32 $35.52"DELTA VISION-2462713 380

820 $0.00 $0.00 $26.46 $90.72"LINCOLN LTD-2462714 380

821 $0.00 $0.00 $26.25 $90.00"LINCOLN STD-2462715 380


Page 46

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/




826 $0.00 $0.00 $29.34 $78.24"LINCOLN LTD-2462724 380

827 $0.00 $0.00 $29.07 $77.52"LINCOLN STD-2462725 380





832 $450.00 $0.00 $0.00 $500.00OTHER PURC PROF/TECH SVS63900 380

833 $0.00 $2,593.05 $2,618.05 $315.00NON-TECH REPAIRS & MAINT64310 380


835 $776.08 $980.80 $797.04 $1,000.00RENTAL OF EQUIPMENT64420 380



838 $674.44 $0.00 $0.00 $1,000.00LOW VALUE EQUIP SUPPLIES66107 380

839 $0.00 $845.30 $845.30 $488.00SOFTWARE66510 380

840 $0.00 $324.11 $1,213.81 $5,000.00LOW VALUE EQUIP TEC SUPPL66527 380

841 $0.00 $889.70 $0.00 $0.00TECH RELATED HARDWARE67340 380

842 $0.00 $4,109.98 $4,109.98 $0.00OTHER EQUIPMENT67390 380


DRAFTING1354


844 $0.00 $0.00 $3,186.97 $2,393.67SOCIAL SECURITY-CERTIFIED62210 380







851 $0.00 $0.00 $501.72 $0.00CERTIFIED B C B S62710 380



854 $0.00 $0.00 $11.83 $23.80"DELTA VISION-2462713 380

855 $0.00 $0.00 $33.34 $67.05"LINCOLN LTD-2462714 380

856 $0.00 $0.00 $33.05 $66.41"LINCOLN STD-2462715 380





861 $0.00 $2,718.00 $0.00 $0.00TEXTBOOKS66410 380

862 $0.00 $449.00 $476.65 $0.00SOFTWARE66510 380



Page 47

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/

$926.48 $9,350.00 $17,151.20 $16,651.09DRAFTINGTOTAL



















882 $3,744.00 $3,744.00 $6,081.60 $9,820.80CERTIFIED B C B S62710 370

883 $4,575.48 $4,548.96 $4,855.52 $3,273.60CERTIFIED B C B S62710 380





888 $0.00 $0.00 $35.37 $106.56"DELTA VISION-2462713 370

889 $0.00 $0.00 $22.97 $35.52"DELTA VISION-2462713 380

890 $0.00 $0.00 $81.47 $238.80"LINCOLN LTD-2462714 370

891 $0.00 $0.00 $70.85 $110.40"LINCOLN LTD-2462714 380

892 $0.00 $0.00 $80.91 $237.12"LINCOLN STD-2462715 370

893 $0.00 $0.00 $70.21 $109.44"LINCOLN STD-2462715 380



896 $0.00 $0.00 $1.18 $0.00CLASSIFIED-B C B S62720 380







903 $650.00 $650.00 $650.00 $643.75OTHER TECHNICAL SERVICES63590 380




Page 48

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/

907 $2,821.99 $2,850.00 $1,863.12 $2,850.00RENTAL OF EQUIPMENT64420 380

908 $38.73 $38.73 $0.00 $39.00POSTAGE EXPENSE65320 380



911 $0.00 $0.00 $0.00 $200.00CERT-OUT OF STATE65850 999





916 $0.00 $2,619.06 $2,619.06 $3,612.50SOFTWARE66510 370

917 $0.00 $845.30 $845.30 $423.00SOFTWARE66510 380



920 $0.00 $3,265.41 $3,265.41 $0.00GENERAL EQUIPMENT\MACH67310 380


922 $0.00 ($152.00) $0.00 $0.00TECH RELATED HARDWARE67340 380

923 $0.00 $1,450.00 $0.00 $1,450.00TECH RELATED HARDWARE67340 390


HOME ECONOMICS1360


925 $2,411.57 $2,366.58 $0.00 $0.00SOCIAL SECURITY-CERTIFIED62210 390




929 $5,461.34 $5,343.88 $0.00 $0.00TEACH RET CONT-CERTIFIED62310 390


931 $1,716.00 $1,872.00 $0.00 $0.00CERTIFIED B C B S62710 390



$12,033.56 $11,900.41 $32.48 $0.00HOME ECONOMICSTOTAL










942 $5,952.18 $7,806.24 $11,697.44 $14,567.52CERTIFIED B C B S62710 340



945 $0.00 $0.00 $82.69 $187.55"DELTA VISION-2462713 340

Page 49

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/

946 $0.00 $0.00 $218.66 $516.18"LINCOLN LTD-2462714 340

947 $0.00 $0.00 $216.97 $512.18"LINCOLN STD-2462715 340


949 $1,104.48 $1,104.48 $1,096.18 $0.00CLASSIFIED-B C B S62720 340






955 $884.22 $3,220.80 $1,894.41 $1,576.00TECH REPAIRS & MAINT.64320 340

956 $0.00 $51.13 $0.00 $80.00CERT-IN DISTRICT65810 340



959 $329.65 $1,192.07 $0.00 $1,925.00LOW VALUE EQUIP SUPPLIES66107 340

960 $412.20 $0.00 $0.00 $0.00TEXTBOOKS66410 340



963 $0.00 $0.00 $0.00 $2,000.00FURNITURE & FIXTURES67330 340


HOME ECON-CO OP1362









972 $2,340.00 $1,872.00 $2,397.60 $3,273.60CERTIFIED B C B S62710 341



975 $0.00 $0.00 $35.52 $106.56"DELTA VISION-2462713 341

976 $0.00 $0.00 $103.65 $306.96"LINCOLN LTD-2462714 341

977 $0.00 $0.00 $102.84 $304.56"LINCOLN STD-2462715 341


979 $156.00 $0.00 $0.00 $0.00CLASSIFIED-B C B S62720 341



982 $0.00 $0.00 $0.03 $0.00"LINCOLN LTD-2462724 341

983 $0.00 $0.00 $0.03 $0.00"LINCOLN STD-2462725 341





Page 50

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/


989 $81.40 $0.00 $0.00 $0.00PRINTING & BINDING65500 341

990 $0.00 $95.55 $95.55 $0.00CERT-IN DISTRICT65810 341




994 $1,668.11 $1,837.64 $0.00 $978.00OTHER EQUIPMENT67390 341

$51,342.96 $52,953.97 $49,905.72 $50,567.03HOME ECON-CO OPTOTAL














1007 $15,971.29 $14,470.56 $14,739.29 $20,165.38CERTIFIED B C B S62710 340



1010 $0.00 $0.00 $83.86 $201.04"DELTA VISION-2462713 340

1011 $0.00 $0.00 $277.06 $688.16"LINCOLN LTD-2462714 340

1012 $0.00 $0.00 $274.76 $682.41"LINCOLN STD-2462715 340


1014 $3,635.58 $1,609.92 $606.81 $0.00CLASSIFIED-B C B S62720 340




1018 $0.00 $0.00 $18.45 $40.32"LINCOLN LTD-2462724 340

1019 $0.00 $0.00 $18.34 $40.08"LINCOLN STD-2462725 340







1026 $20.87 $0.00 $0.00 $21.00POSTAGE EXPENSE65320 340

1027 $47.25 $152.90 $32.90 $167.00CERT-IN DISTRICT65810 340



Page 51

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/


1031 $1,404.40 $9,325.40 $0.00 $14,325.00LOW VALUE EQUIP SUPPLIES66107 340

1032 $778.33 $1,454.01 $1,435.92 $1,373.00AUDIOVISUAL MATERIALS66440 340


1034 $0.00 $1,607.07 $1,607.07 $0.00GENERAL EQUIPMENT\MACH67310 340

1035 $0.00 $155.90 $0.00 $805.00FURNITURE & FIXTURES67330 340












1045 $5,317.26 $6,102.72 $9,959.68 $15,713.29CERTIFIED B C B S62710 390



1048 $0.00 $0.00 $61.26 $176.54"DELTA VISION-2462713 390

1049 $0.00 $0.00 $168.91 $469.10"LINCOLN LTD-2462714 390

1050 $0.00 $0.00 $167.50 $464.95"LINCOLN STD-2462715 390


1052 $2,368.08 $2,340.00 $882.18 $0.00CLASSIFIED-B C B S62720 390





1057 $0.00 $1,978.21 $1,478.21 $500.00TECH REPAIRS & MAINT.64320 390

1058 $0.00 $10.50 $10.50 $0.00CERT-IN DISTRICT65810 390




1062 $0.00 $359.70 $359.70 $419.70SOFTWARE66510 390


1064 $0.00 $0.00 $0.00 $1,350.00TECH RELATED HARDWARE67340 390

$72,202.71 $90,576.31 $91,690.73 $95,201.63CAREER ORIENTATIONTOTAL






Page 52

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/





1073 $1,872.00 $1,872.00 $2,397.60 $3,273.60CERTIFIED B C B S62710 390



1076 $0.00 $0.00 $13.32 $35.52"DELTA VISION-2462713 390

1077 $0.00 $0.00 $43.47 $115.92"LINCOLN LTD-2462714 390

1078 $0.00 $0.00 $43.11 $114.96"LINCOLN STD-2462715 390







1085 $0.00 $65.46 $65.55 $0.00TEXTBOOKS66410 390


$21,939.29 $26,303.05 $24,286.29 $26,385.47COR ORIENT-SKILL TRAININGTOTAL

TV BROADCASTING1374

1087 $0.00 $0.00 $1,241.60 $0.00GROUP INSUR-CERTIFIED62110 390








1095 $0.00 $0.00 $2,070.85 $2,385.05CERTIFIED B C B S62710 390


1097 $0.00 $0.00 $12.72 $41.20"DELTA VISION-2462713 390

1098 $0.00 $0.00 $21.19 $69.57"LINCOLN LTD-2462714 390

1099 $0.00 $0.00 $21.03 $69.01"LINCOLN STD-2462715 390






1105 $0.00 $470.23 $336.75 $1,000.00GENERAL SUPPLIES66100 390


1107 $0.00 $0.00 $0.00 $158.44SOFTWARE66510 390




Page 53

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/

$0.00 $4,000.00 $27,470.93 $16,096.27TV BROADCASTINGTOTAL










1119 $3,257.28 $3,257.28 $1,866.24 $1,636.80CERTIFIED B C B S62710 390



1122 $0.00 $0.00 $8.88 $35.52"DELTA VISION-2462713 390

1123 $0.00 $0.00 $31.92 $127.68"LINCOLN LTD-2462714 390

1124 $0.00 $0.00 $31.59 $126.48"LINCOLN STD-2462715 390





1129 $82.60 $900.19 $152.25 $1,350.00CERT-IN DISTRICT65810 390



1132 $0.00 $142.56 $142.56 $0.00TEXTBOOKS66410 390


1134 $0.00 $179.85 $179.85 $69.95SOFTWARE66510 390


1136 $0.00 $100.00 $0.00 $0.00DUES AND FEES68100 390

$34,610.87 $39,333.32 $29,394.17 $22,197.89GENERAL COOPERATIVETOTAL

SPECIAL NEEDS1390









1145 $4,998.24 $4,998.24 $6,430.20 $8,184.00CERTIFIED B C B S62710 390



1148 $0.00 $0.00 $31.64 $88.80"DELTA VISION-2462713 390

1149 $0.00 $0.00 $106.63 $294.74"LINCOLN LTD-2462714 390

Page 54

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/

1150 $0.00 $0.00 $105.68 $292.06"LINCOLN STD-2462715 390


1152 $209.04 $418.08 $638.93 $0.00CLASSIFIED-B C B S62720 390




1156 $0.00 $0.00 $0.02 $0.00"LINCOLN LTD-2462724 390

1157 $0.00 $0.00 $0.02 $0.00"LINCOLN STD-2462725 390





1162 $311.85 $486.00 $25.20 $1,166.00CERT-IN DISTRICT65810 390




1166 $0.00 $119.90 $119.90 $279.80SOFTWARE66510 390



$49,709.45 $59,427.21 $65,166.54 $57,591.80SPECIAL NEEDSTOTAL

BEFORE/AFTER SCHOOL PROGR1511

1169 $0.00 $3,000.00 $2,750.00 $550.00OTHER PURC PROF/TECH SVS63900 999

1170 $0.00 $0.00 $0.00 $970.50FIELD TRIPS65871 999


1172 $0.00 $2,300.16 $2,300.16 $0.00LOW VALUE EQUIP TEC SUPPL66527 999

$0.00 $30,000.00 $25,463.93 $34,253.84BEFORE/AFTER SCHOOL PROGRTOTAL














1185 $78.00 $0.00 $0.00 $0.00CERTIFIED B C B S62710 000

1186 $14,536.86 $12,430.08 $18,305.32 $21,180.18CERTIFIED B C B S62710 996



Page 55

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/


1190 $0.00 $0.00 $124.44 $240.85"DELTA VISION-2462713 996

1191 $0.00 $0.00 $327.22 $636.81"LINCOLN LTD-2462714 996

1192 $0.00 $0.00 $324.21 $631.32"LINCOLN STD-2462715 996


1194 $2,094.51 $1,740.96 $899.15 $0.00CLASSIFIED-B C B S62720 996




1198 $0.00 $0.00 $0.01 $0.00"LINCOLN LTD-2462724 996

1199 $0.00 $0.00 $0.01 $0.00"LINCOLN STD-2462725 996




$157,113.00 $132,942.82 $132,627.03 $120,441.81SCHOOL IMPROVEMENTTOTAL










1211 $29,952.00 $31,636.80 $37,522.40 $52,377.60CERTIFIED B C B S62710 270



1214 $0.00 $0.00 $287.95 $710.40"DELTA VISION-2462713 270

1215 $0.00 $0.00 $829.33 $2,068.32"LINCOLN LTD-2462714 270

1216 $0.00 $0.00 $822.53 $2,051.28"LINCOLN STD-2462715 270


1218 $5,460.00 $6,364.80 $2,106.00 $0.00CLASSIFIED-B C B S62720 270




1222 $0.00 $0.00 $5.52 $22.08"LINCOLN LTD-2462724 270

1223 $0.00 $0.00 $5.46 $21.84"LINCOLN STD-2462725 270



1226 $850.50 $900.00 $95.20 $900.00CERT-IN DISTRICT65810 270


1228 $73.89 $200.00 $183.22 $200.00FIELD TRIPS65871 270



Page 56

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/

1231 $0.00 $1,000.00 $0.00 $0.00PERIODICALS66430 270

1232 $0.00 $18.00 $0.00 $0.00SOFTWARE66510 270

$406,921.20 $423,017.47 $371,503.21 $365,469.99GIFTED AND TALENTEDTOTAL




1235 $0.00 $2,498.91 $8,410.11 $8,781.30SOCIAL SECURITY-CERTIFIED62210 000



1238 $0.00 $584.42 $1,967.05 $2,053.69MEDICARE-CERTIFIED62260 000



1241 $0.00 $5,642.70 $19,263.93 $19,828.76TEACH RET CONT-CERTIFIED62310 000





1246 $0.00 $0.00 $2,592.40 $3,273.60CERTIFIED B C B S62710 000

1247 $15,756.02 $11,232.00 $17,834.80 $22,915.20CERTIFIED B C B S62710 219





1252 $0.00 $0.00 $48.84 $106.56"DELTA VISION-2462713 000

1253 $0.00 $0.00 $112.40 $248.64"DELTA VISION-2462713 219

1254 $0.00 $0.00 $107.25 $234.00"LINCOLN LTD-2462714 000

1255 $0.00 $0.00 $251.82 $554.40"LINCOLN LTD-2462714 219

1256 $0.00 $0.00 $106.26 $231.84"LINCOLN STD-2462715 000

1257 $0.00 $0.00 $249.64 $549.60"LINCOLN STD-2462715 219



1260 $1,872.00 $1,872.00 $780.00 $0.00CLASSIFIED-B C B S62720 219







1265 $0.00 $0.00 $35,796.50 $0.00OTHER PURC PROF/TECH SVS63900 438


$0.00 $0.00 $41,797.01 $0.00ALTERNATIVE EDUCATIONTOTAL

OTHER INSTRUCTIONAL PGMS1990

1267 $16,866.36 $0.00 $0.00 $0.00TEMP-CLASSIFIED61220 000

Page 57

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/




$20,517.95 $0.00 $0.00 $0.00OTHER INSTRUCTIONAL PGMSTOTAL

JROTC1991










$73,071.29 $70,233.64 $413.31 $0.00JROTCTOTAL

ROTC1999




1283 $0.00 $0.00 $4,263.36 $3,221.27MEDICARE-CERTIFIED62260 390







1290 $0.00 $0.00 $47.36 $106.56"DELTA VISION-2462713 390

1291 $0.00 $0.00 $168.08 $368.16"LINCOLN LTD-2462714 390

1292 $0.00 $0.00 $166.72 $365.28"LINCOLN STD-2462715 390





1297 $0.00 $2,000.00 $0.00 $0.00FROM OTHER SOURCES65190 390


1299 $518.70 $728.15 $728.15 $519.00FIELD TRIPS65871 390



1302 $0.00 $0.00 $0.00 $1,800.00LOW VALUE EQUIP TEC SUPPL66527 390

$518.70 $6,570.15 $74,207.70 $56,444.95ROTCTOTAL

SUPER ATTEN/SOCIAL WORK2111



Page 58

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/



1307 $0.00 $0.00 $1,018.26 $0.00UNUSED VACATION CLASSIFD61961 000






1313 $3,588.00 $3,744.00 $3,431.20 $3,273.60CLASSIFIED-B C B S62720 000




1317 $0.00 $0.00 $64.64 $193.92"LINCOLN LTD-2462724 000

1318 $0.00 $0.00 $64.16 $192.48"LINCOLN STD-2462725 000




1322 $1,672.72 $1,631.64 $2,034.21 $2,500.00TELEPHONE EXPENSE65310 999


1324 $2,789.15 $3,876.32 $4,074.70 $6,000.00CERT-IN DISTRICT65810 999

1325 $41.65 $1,188.66 $694.75 $2,300.00CLASS-IN DISTRICT65820 999



1328 $0.00 $536.40 $577.20 $650.00DUES AND FEES68100 999

$214,902.43 $227,998.40 $210,881.42 $204,911.41SUPER ATTEN/SOCIAL WORKTOTAL

ATTENDANCE2112








1336 $1,872.00 $1,872.00 $2,339.20 $3,273.60CLASSIFIED-B C B S62720 000



1339 $0.00 $0.00 $28.56 $85.92"LINCOLN LTD-2462724 000

1340 $0.00 $0.00 $28.32 $85.20"LINCOLN STD-2462725 000



$62,256.16 $64,610.28 $64,435.23 $66,580.48ATTENDANCETOTAL

STUDENT ACCOUNTING2114


Page 59

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/








1351 $12,012.00 $13,104.00 $14,696.26 $14,666.40CLASSIFIED-B C B S62720 000




1355 $0.00 $0.00 $120.63 $246.24"LINCOLN LTD-2462724 000

1356 $0.00 $0.00 $119.08 $242.88"LINCOLN STD-2462725 000



$291,816.97 $296,678.23 $229,796.28 $230,482.55STUDENT ACCOUNTINGTOTAL

SUPERVISION GUIDANCE SVS2121






1364 $1,872.00 $1,872.00 $2,339.20 $3,273.60CERTIFIED B C B S62710 000



1367 $0.00 $0.00 $11.84 $35.52"DELTA VISION-2462713 000

1368 $0.00 $0.00 $49.84 $149.52"LINCOLN LTD-2462714 000

1369 $0.00 $0.00 $49.52 $148.56"LINCOLN STD-2462715 000



$22,331.38 $23,322.12 $22,923.85 $24,323.81SUPERVISION GUIDANCE SVSTOTAL

COUNSELING2122




1375 $0.00 $0.00 $187.50 $0.00UNUSED SICK-CLASS REGULAR61820 000








Page 60

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/




1386 $63,804.03 $59,529.60 $81,436.40 $104,755.20CERTIFIED B C B S62710 000



1389 $0.00 $0.00 $681.78 $1,541.57"DELTA VISION-2462713 000

1390 $0.00 $0.00 $2,154.10 $4,849.63"LINCOLN LTD-2462714 000

1391 $0.00 $0.00 $2,135.88 $4,809.17"LINCOLN STD-2462715 000


1393 $17,264.00 $20,092.80 $16,218.70 $16,368.00CLASSIFIED-B C B S62720 000




1397 $0.00 $0.00 $162.24 $343.44"LINCOLN LTD-2462724 000

1398 $0.00 $0.00 $160.44 $339.60"LINCOLN STD-2462725 000


1400 $954.70 $1,065.12 $600.62 $0.00CERTIFIED-LIFE INSURANCE62911 000


1402 $2,625.00 $2,800.00 $0.00 $2,800.00PROF EMP TR&DEV - CERT63310 999




1406 $450.00 $0.00 $0.00 $0.00RENT OF LAND/BUILDINGS64410 999

1407 $0.00 $900.00 $0.00 $0.00TELEPHONE EXPENSE65310 999

1408 $130.68 $400.00 $230.98 $400.00POSTAGE EXPENSE65320 999


1410 $1,684.55 $3,400.00 $2,668.05 $3,400.00CERT-IN DISTRICT65810 999


1412 $420.36 $0.00 $0.00 $0.00CERT-OUT OF STATE65850 999


1414 $493.40 $5,870.00 $1,994.31 $5,870.00NORM REFERENCED TESTING66105 999




$1,209,476.38 $1,202,687.44 $1,173,318.54 $1,180,735.53COUNSELINGTOTAL

RECORD MAINTENANCE2125



$735.41 $7,083.00 $354.99 $6,524.00RECORD MAINTENANCETOTAL

NURSES2134

1420 $1,387,562.44 $1,400,457.85 $1,282,274.46 $1,225,265.32REG EMPLOYEES-CLASSIFIED61120 000


Page 61

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/



1424 $3,625.00 $1,250.00 $0.00 $73,200.00TEMP-CLASSIFIED61220 000

1425 $7,472.50 $3,750.00 $2,300.00 $162,260.00TEMP-CLASSIFIED61220 999

1426 $1,300.00 $1,300.00 $872.00 $0.00ATTENDENCE INCENTIVE CLAS61521 000









1435 $108.37 $0.00 $33.35 $2,352.77MEDICARE-CLASSIFIED62270 999



1438 $1,046.15 $0.00 $322.00 $22,716.40TEACH RET CONT-CLASSIFIED62320 999




1442 $312.00 $0.00 $0.00 $0.00CERTIFIED B C B S62710 000



1445 $37,518.00 $37,440.00 $48,320.00 $62,198.40CLASSIFIED-B C B S62720 000

1446 $1,872.00 $1,872.00 $2,592.40 $3,273.60CLASSIFIED-B C B S62720 200






1452 $0.00 $0.00 $976.23 $2,129.88"LINCOLN LTD-2462724 000

1453 $0.00 $0.00 $32.67 $71.28"LINCOLN LTD-2462724 200

1454 $0.00 $0.00 $968.22 $2,112.48"LINCOLN STD-2462725 000

1455 $0.00 $0.00 $32.45 $70.80"LINCOLN STD-2462725 200






1461 $2,650.00 $3,410.00 $879.00 $3,410.00PROF EMP TR&DEV - CLASS63320 999



1464 $1,967.88 $3,075.00 $1,406.30 $3,875.00CLASS-IN DISTRICT65820 999

1465 $0.00 $1,520.00 $84.35 $1,520.00CLASS-OUT OF DISTRICT65840 999

Page 62

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/



$1,937,417.25 $1,964,633.97 $1,792,702.26 $2,028,780.86NURSESTOTAL

SUPER PSYCHOLOGICAL SVS2141






1473 $1,872.00 $1,872.00 $2,456.00 $3,273.60CERTIFIED B C B S62710 200



1476 $0.00 $0.00 $29.60 $71.04"DELTA VISION-2462713 200

1477 $0.00 $0.00 $100.00 $240.00"LINCOLN LTD-2462714 200

1478 $0.00 $0.00 $99.00 $237.60"LINCOLN STD-2462715 200



$35,932.64 $37,031.56 $35,629.54 $51,777.80SUPER PSYCHOLOGICAL SVSTOTAL

















1496 $21,060.00 $21,715.20 $22,455.20 $29,462.40CERTIFIED B C B S62710 200



1499 $0.00 $0.00 $142.04 $348.10"DELTA VISION-2462713 200

1500 $0.00 $0.00 $468.96 $1,150.94"LINCOLN LTD-2462714 200

1501 $0.00 $0.00 $461.63 $1,133.28"LINCOLN STD-2462715 200


1503 $0.00 $1,250.00 $2,144.00 $3,273.60CLASSIFIED-B C B S62720 200


Page 63

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/



1507 $0.00 $0.00 $51.50 $123.60"LINCOLN LTD-2462724 200

1508 $0.00 $0.00 $51.10 $122.64"LINCOLN STD-2462725 200





PHYSICAL/OCCUPATIONAL THR2160




1515 $0.00 $1,500.00 $1,250.00 $0.00STIPEND-CLASSIFIED61520 200








1523 $13,065.00 $14,976.00 $20,739.20 $26,188.80CLASSIFIED-B C B S62720 200

1524 $1,006.52 $1,125.36 $656.74 $0.00CLASSIFIED-DELTA DENTAL62721 200



1527 $0.00 $0.00 $609.95 $1,330.68"LINCOLN LTD-2462724 200

1528 $0.00 $0.00 $605.09 $1,320.24"LINCOLN STD-2462725 200




$848,894.86 $900,977.77 $991,196.68 $1,007,067.07PHYSICAL/OCCUPATIONAL THRTOTAL










1540 $275.00 $0.00 $0.00 $0.00OTHER PROFESSIONAL SERVIC63490 999

1541 $3,554.63 $0.00 $0.00 $0.00OTHER PURC PROF/TECH SVS63900 999

1542 $3,000.00 $0.00 $0.00 $0.00RENT OF LAND/BUILDINGS64410 999

1543 $748.65 $0.00 $0.00 $0.00RENTAL OF EQUIPMENT64420 999

Page 64

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/

1544 $2,913.73 $0.00 $0.00 $0.00POSTAGE EXPENSE65320 999


$14,367.63 $0.00 $3,314.58 $0.00PARENTAL INVOLVEMENTTOTAL

OTHR SUPPORT SERVICE-STUD2190

1546 $0.00 $0.00 $1,300.00 $0.00PROF ED-INSTRUCT SER63210 999



$0.00 $10,000.00 $20,222.65 $9,310.00OTHR SUPPORT SERVICE-STUDTOTAL

IMPROVEMENT INSTRUCTION2210


$0.00 $0.00 $53.11 $700.00IMPROVEMENT INSTRUCTIONTOTAL




1552 $32,932.22 $31,318.08 $14,195.84 $0.00REG EMPLOYEES-CLASSIFIED61120 200



1555 $0.00 $0.00 $955.26 $0.00TEMP-CLASSIFIED61220 000


1557 $6,975.00 $6,975.00 $0.00 $0.00UNUSED SICK-CLASS REGULAR61820 000


1559 $0.00 $3,725.00 $5,225.82 $0.00SEVERANCE-CLASSIFIED61920 200


1561 $0.00 $0.00 $980.54 $0.00UNUSED VACATION CLASSIFD61961 000




1565 $1,745.28 $1,745.28 $727.20 $0.00GROUP INSUR-CLASSIFIED62120 200




1569 $1,938.96 $1,945.91 $1,068.67 $0.00SOCIAL SECURITY-CLASS62220 200







1576 $289.27 $1,947.12 $1,945.64 $2,005.88TEACH RET CONT-CLASSIFIED62320 115

1577 $4,629.43 $4,393.98 $2,517.76 $0.00TEACH RET CONT-CLASSIFIED62320 200




Page 65

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/

1581 $10,545.62 $6,739.20 $6,911.88 $15,060.24CERTIFIED B C B S62710 000

1582 $156.00 $936.00 $390.00 $0.00CERTIFIED B C B S62710 115



1585 $0.00 $0.00 $31.18 $92.34"DELTA VISION-2462713 000

1586 $0.00 $0.00 $162.67 $484.51"LINCOLN LTD-2462714 000

1587 $0.00 $0.00 $161.41 $480.77"LINCOLN STD-2462715 000


1589 $7,984.09 $9,360.00 $8,031.60 $9,820.80CLASSIFIED-B C B S62720 000

1590 $0.00 $0.00 $779.60 $1,636.80CLASSIFIED-B C B S62720 115

1591 $1,872.00 $1,872.00 $1,638.00 $0.00CLASSIFIED-B C B S62720 200








1599 $0.00 $0.00 $125.84 $363.79"LINCOLN LTD-2462724 000

1600 $0.00 $0.00 $8.00 $23.88"LINCOLN LTD-2462724 115

1601 $0.00 $0.00 $124.84 $360.86"LINCOLN STD-2462725 000

1602 $0.00 $0.00 $7.91 $23.64"LINCOLN STD-2462725 115







1609 $7,200.00 $7,854.36 $0.00 $7,854.00CONSULTING-EDUCATIONAL63230 112

1610 $0.00 $1,800.00 $0.00 $1,800.00PROF EMP TR&DEV - CERT63310 999



1613 $0.00 $2,500.00 $0.00 $2,500.00POSTAGE EXPENSE65320 999

1614 $659.85 $9,350.00 $50.65 $0.00PRINTING & BINDING65500 999

1615 $9,154.20 $9,563.00 $7,175.35 $9,563.00CERT-IN DISTRICT65810 999

1616 $0.00 $2,000.00 $0.00 $0.00CERT-OUT OF STATE65850 999




1620 $5,749.46 $7,500.00 $5,563.14 $0.00MINI GRANT66112 999


1622 $0.00 $1,168.77 $1,179.65 $1,169.00TECH RELATED HARDWARE67340 999



Page 66

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/












1634 $13,884.00 $11,232.00 $7,894.40 $11,457.60CERTIFIED B C B S62710 000

1635 $7,176.00 $1,872.00 $4,073.60 $6,547.20CERTIFIED B C B S62710 200





1640 $0.00 $0.00 $62.04 $159.84"DELTA VISION-2462713 000

1641 $0.00 $0.00 $73.21 $159.84"DELTA VISION-2462713 200

1642 $0.00 $0.00 $227.57 $586.80"LINCOLN LTD-2462714 000

1643 $0.00 $0.00 $199.81 $438.00"LINCOLN LTD-2462714 200

1644 $0.00 $0.00 $225.81 $582.24"LINCOLN STD-2462715 000

1645 $0.00 $0.00 $198.11 $434.28"LINCOLN STD-2462715 200



1648 $3,510.00 $5,616.00 $2,574.00 $0.00CLASSIFIED-B C B S62720 000

1649 $1,872.00 $1,872.00 $702.00 $0.00CLASSIFIED-B C B S62720 200







1656 $305.00 $2,601.99 $2,430.00 $2,602.00PROF EMP TR&DEV - CERT63310 158




1660 $120.68 $0.00 $0.00 $0.00POSTAGE EXPENSE65320 140





1665 $347.55 $2,700.00 $0.00 $2,700.00CERT-IN DISTRICT65810 152

1666 $534.10 $4,916.30 $191.80 $4,916.00CERT-IN DISTRICT65810 999

Page 67

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/













1679 $750.00 $930.00 $930.00 $930.00DUES AND FEES68100 156

1680 $3,360.12 $3,678.00 $0.00 $3,678.00DUES AND FEES68100 158

$347,421.94 $325,432.36 $215,287.64 $189,207.62INSTR/CURRIC DEVELOPMENTTOTAL





1684 $0.00 $0.00 $1,101.15 $0.00MEDICARE-CERTIFIED62260 000





1689 $40,000.00 $0.00 $0.00 $0.00MANAGEMENT SERVICE CONSUL63120 999

1690 $0.00 $2,025.00 $0.00 $2,025.00CONSULTING-EDUCATIONAL63230 999


1692 $0.00 $2,000.00 $2,000.00 $2,000.00OTHER PURC PROF/TECH SVS63900 999




$77,264.92 $7,620.00 $18,834.75 $7,620.00INSTR STAFF TRAININGTOTAL

INSTR STAFF ADVISORY SVS2214

1696 $0.00 $2,500.00 $2,400.00 $0.00CONSULTING-EDUCATIONAL63230 999

$0.00 $2,500.00 $2,400.00 $0.00INSTR STAFF ADVISORY SVSTOTAL

DRUG FREE SCHOOLS2215


1698 $41,275.98 $52,585.00 $0.00 $0.00GENERAL SUPPLIES66100 999

1699 $20.16 $0.00 $0.00 $0.00DUES AND FEES68100 999

$42,894.72 $52,585.00 $0.00 $0.00DRUG FREE SCHOOLSTOTAL

OTHER IMPROVE INSTR SVS2219

1700 $0.00 $0.00 $9,790.77 $11,858.80REG EMPLOYEES-CLASSIFIED61120 000


Page 68

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/



1704 $0.00 $0.00 $1,370.71 $1,660.18TEACH RET CONT-CLASSIFIED62320 000


1706 $0.00 $0.00 $1,325.20 $1,636.80CLASSIFIED-B C B S62720 000



1709 $0.00 $0.00 $5.76 $8.64"LINCOLN LTD-2462724 000

1710 $0.00 $0.00 $5.68 $8.52"LINCOLN STD-2462725 000



$0.00 $0.00 $13,696.61 $16,268.40OTHER IMPROVE INSTR SVSTOTAL

SUPER ED MEDIA SERVICES2221

1713 $26,784.00 $27,440.00 $27,411.48 $27,440.00TECH REPAIRS & MAINT.64320 999


1715 $95.00 $300.00 $123.00 $300.00PERIODICALS66430 999


1717 $0.00 ($177.00) $0.00 $0.00TECH RELATED HARDWARE67340 999

$27,324.43 $30,435.62 $30,103.98 $30,613.00SUPER ED MEDIA SERVICESTOTAL

SCHOOL LIBRARY2222









1726 $37,050.00 $37,440.00 $47,071.84 $63,835.20CERTIFIED B C B S62710 000



1729 $0.00 $0.00 $429.75 $976.80"DELTA VISION-2462713 000

1730 $0.00 $0.00 $1,311.90 $3,007.32"LINCOLN LTD-2462714 000

1731 $0.00 $0.00 $1,300.80 $2,981.88"LINCOLN STD-2462715 000


1733 $5,772.00 $7,488.00 $1,872.00 $0.00CLASSIFIED-B C B S62720 000







1740 $210.28 $0.00 $0.00 $850.00MEDIA SUPPLIES66111 112

Page 69

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/

1741 $463.74 $1,099.50 $782.79 $702.50MEDIA SUPPLIES66111 113

1742 $729.15 $452.26 $252.73 $960.00MEDIA SUPPLIES66111 114

1743 $58,580.76 $69,806.60 $66,527.85 $59,765.29LIBRARY BOOKS66420 112

1744 $23,689.10 $27,036.21 $26,322.12 $10,725.46LIBRARY BOOKS66420 113

1745 $31,373.21 $29,761.56 $29,645.16 $16,000.00LIBRARY BOOKS66420 114

1746 $5,928.49 $4,763.87 $3,599.04 $5,898.71PERIODICALS66430 112

1747 $3,613.17 $2,338.30 $2,140.17 $3,534.54PERIODICALS66430 113

1748 $2,726.86 $2,183.90 $2,039.45 $6,247.00PERIODICALS66430 114

1749 $123.00 $123.00 $0.00 $0.00PERIODICALS66430 999

1750 $10,847.45 $7,939.04 $6,715.69 $10,229.00AUDIOVISUAL MATERIALS66440 112




$715,251.66 $728,730.84 $675,051.98 $656,571.27SCHOOL LIBRARYTOTAL

INSTRUCTION RELATED TECHN2230


1755 $56.52 $30.00 $0.00 $0.00TEMP-CLASSIFIED61220 000

1756 $0.00 $0.00 $0.00 $200.00WORKSHOPS CERTIFIED61610 000





1761 $156.00 $0.00 $0.00 $0.00CERTIFIED B C B S62710 000




1765 $1,199.99 $257.00 $0.00 $257.00OTHER TECHNICAL SERVICES63590 999

1766 $0.00 $25,697.80 $32,122.24 $0.00OTHER PURC PROPERTY SVS64900 999

1767 $2,057.99 $6,000.00 $0.00 $0.00TELEPHONE EXPENSE65310 999

1768 $0.00 $49.98 $0.00 $50.00POSTAGE EXPENSE65320 999


1770 $1,558.90 $5,924.40 $703.50 $5,900.00CLASS-IN DISTRICT65820 999

1771 $208.95 $75.60 $0.00 $0.00CLASS-OUT OF DISTRICT65840 999


1773 $22.05 $1,427.50 $1,335.49 $1,428.00SOFTWARE66510 999


1775 $1,933.92 $5,833.93 $2,750.48 $5,834.00TECH RELATED HARDWARE67340 999

$22,087.45 $80,828.34 $56,305.20 $49,202.00INSTRUCTION RELATED TECHNTOTAL






Page 70

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/


1781 $1,872.00 $1,872.00 $2,339.20 $3,273.60CERTIFIED B C B S62710 270



1784 $0.00 $0.00 $52.80 $158.40"LINCOLN LTD-2462714 270

1785 $0.00 $0.00 $52.32 $156.96"LINCOLN STD-2462715 270



1788 $3,605.00 $6,900.00 $1,760.00 $6,900.00PROF EMP TR&DEV - CERT63310 270




1792 $0.00 $1,500.00 $0.00 $1,500.00CERT-IN DISTRICT65810 270


1794 $0.00 $500.00 $0.00 $500.00CERT-OUT OF STATE65850 270


1796 $4,659.42 $2,000.00 $0.00 $2,000.00TEXTBOOKS66410 270


1798 $450.00 $700.00 $525.00 $700.00DUES AND FEES68100 270

1799 $0.00 $0.00 $2,120.57 $0.00ALLOCATED CHARGES68999 270

$66,268.58 $74,989.28 $39,714.29 $75,229.28GIFTED/TALENTED COORDINATTOTAL





1803 $2,086.79 $1,829.88 $0.00 $1,885.55SOCIAL SECURITY-CLASS62220 200


1805 $4,765.49 $4,131.99 $0.00 $4,257.70TEACH RET CONT-CLASSIFIED62320 200


1807 $468.00 $0.00 $0.00 $0.00CLASSIFIED-B C B S62720 200




1811 $0.00 $0.00 $0.00 $50.88"LINCOLN LTD-2462724 200

1812 $0.00 $0.00 $0.00 $50.40"LINCOLN STD-2462725 200



$42,862.02 $37,363.11 $29,614.24 $37,590.98SPECIAL EDUCATION DIRECTTOTAL






Page 71

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/


1820 $1,872.00 $1,872.00 $2,339.20 $3,273.60CERTIFIED B C B S62710 390



1823 $0.00 $0.00 $11.84 $35.52"DELTA VISION-2462713 390

1824 $0.00 $0.00 $46.72 $140.16"LINCOLN LTD-2462714 390

1825 $0.00 $0.00 $46.40 $139.20"LINCOLN STD-2462715 390



1828 $0.00 $0.00 $4,125.53 $5,000.00PROF ED-INSTRUCT SER63210 390

1829 $0.00 $1,000.00 $0.00 $0.00NON-TECH REPAIRS & MAINT64310 390

1830 $0.00 $103,479.87 $0.00 $0.00RENTAL/LEASE OF COMPUTERS64430 390

1831 $747.34 $1,200.00 $868.56 $700.00TELEPHONE EXPENSE65310 390


1833 $57.01 $0.00 $0.00 $0.00FIELD TRIPS65871 390




1837 $0.00 $0.00 $0.00 $30.00INTEREST-REGULAR ACTIVITY68300 390

1838 $0.00 $802.43 $802.43 $0.00MISCELLANEOUS EXPENDITURE68900 390

$22,222.39 $135,178.88 $30,640.59 $35,754.34VOCATIONAL DIRECTORTOTAL

SUPER BOARD OF ED SVS2311

1839 $75,000.00 $0.00 $0.00 $0.00JUDGMENTS AGAINST LEA68200 999

1840 $0.00 $0.00 $250.00 $0.00OUT OF COURT SETTLEMENTS68700 999

$75,000.00 $0.00 $250.00 $0.00SUPER BOARD OF ED SVSTOTAL

ELECTIONS2314

1841 $20,775.85 $25,680.00 $0.00 $0.00OTHER PROFESSIONAL SERVIC63490 999

1842 $4,454.55 $9,810.00 $5,348.20 $9,810.00ADVERTISING65400 999

$25,230.40 $35,490.00 $5,348.20 $9,810.00ELECTIONSTOTAL

LEGAL2315

1843 $31,659.81 $103,000.00 $101,733.61 $0.00CLASSIFIED PROFESSIONAL61126 000



1846 $436.32 $1,745.28 $1,163.52 $0.00GROUP INSUR-CLASSIFIED62120 000


1848 $459.06 $1,493.50 $1,513.98 $0.00MEDICARE-CLASSIFIED62270 000


1850 $468.00 $1,872.00 $2,339.20 $3,273.60CLASSIFIED-B C B S62720 000



1853 $0.00 $0.00 $59.04 $177.12"LINCOLN LTD-2462724 000

1854 $0.00 $0.00 $58.64 $175.92"LINCOLN STD-2462725 000


Page 72

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/


1857 $405,385.37 $251,000.00 $250,487.01 $245,000.00LEGAL-RESEARCH & OPINIONS63445 999

1858 $0.00 $0.00 $114,696.05 $0.00LEGAL-RESEARCH & OPINIONS63445 999

1859 $13,508.64 $6,500.00 $1,978.71 $5,100.00OTHER PROFESSIONAL SERVIC63490 999

1860 $0.00 $0.00 $29.98 $0.00NETWORKING/INTERNET SERV65330 999

$458,318.34 $386,438.38 $498,337.03 $254,043.92LEGALTOTAL

STAFF RELATIONS/NEGOTIAT2316





1865 $70,000.00 $0.00 $0.00 $0.00LEGAL-RESEARCH & OPINIONS63445 999

$70,000.00 $0.00 $255.47 $0.00STAFF RELATIONS/NEGOTIATTOTAL

AUDIT SERVICES2317

1866 $47,500.00 $5,000.00 $2,500.00 $5,000.00AUDIT SERVICES63431 999

$47,500.00 $5,000.00 $2,500.00 $5,000.00AUDIT SERVICESTOTAL

OTHER BOARD OF ED SERVICE2319






1872 $0.00 $7,000.00 $0.00 $7,000.00ADVERTISING65400 999


1874 $3,423.70 $0.00 $0.00 $500.00CERT-OUT OF STATE65850 999

1875 $8,283.30 $1,500.00 $631.05 $7,500.00TRAVEL-NON EMPLOYEE LOCAL65870 999



1878 $2,640.03 $0.00 $0.00 $0.00FURNITURE & FIXTURES67330 999

1879 $14,131.00 $5,000.00 $1,994.50 $5,000.00DUES AND FEES68100 999

$64,627.81 $74,283.23 $30,040.04 $90,283.00OTHER BOARD OF ED SERVICETOTAL



1881 $895.32 $0.00 $0.00 $0.00TEMP-CLASSIFIED61220 000

1882 $3,616.71 $0.00 $0.00 $0.00OVERTIME-CLASSIFIED61320 000









Page 73

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/



1893 $1,716.00 $1,872.00 $1,559.20 $3,273.60CERTIFIED B C B S62710 000



1896 $0.00 $0.00 $11.84 $35.52"DELTA VISION-2462713 000

1897 $0.00 $0.00 $103.20 $309.60"LINCOLN LTD-2462714 000

1898 $0.00 $0.00 $92.48 $277.44"LINCOLN STD-2462715 000


1900 $1,872.00 $3,744.00 $3,119.20 $3,273.60CLASSIFIED-B C B S62720 000




1904 $0.00 $0.00 $37.20 $111.60"LINCOLN LTD-2462724 000

1905 $0.00 $0.00 $36.96 $110.88"LINCOLN STD-2462725 000


1907 $23,656.58 $10,000.00 $0.00 $0.00CLASSIFIED-DIST CONTRIB62910 999



1910 $1,954.00 $830.40 $595.00 $830.00PROF EMP TR&DEV - CERT63310 999

1911 $0.00 $650.00 $650.00 $650.00PROF EMP TR&DEV - CLASS63320 999

1912 $1.20 $0.00 $0.00 $0.00LEGAL-RESEARCH & OPINIONS63445 999






1918 $0.00 $5.95 $5.95 $6.00POSTAGE EXPENSE65320 999



1921 $0.00 $7,000.00 $6,215.45 $7,000.00CERT-IN DISTRICT65810 999


1923 $7,145.96 $2,903.00 $595.20 $2,900.00CERT-OUT OF DISTRICT65830 999

1924 $11.45 $197.00 $0.00 $197.00CERT-OUT OF STATE65850 999


1926 $4,692.25 $2,243.58 $1,106.87 $2,244.00GASOLINE/DIESEL66260 999

1927 $35,480.00 $0.00 $0.00 $0.00VEHICLES67320 999

1928 $1,544.04 $1,000.00 $971.00 $1,000.00DUES AND FEES68100 999

$265,079.55 $205,933.65 $155,196.17 $157,188.99OFFICE-SUPERINT/COOP DIRTOTAL

COMMUNITY RELATIONS2322




1932 $2,958.96 $1,250.00 $0.00 $0.00TEMP-CLASSIFIED61220 800

Page 74

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/



1935 $0.00 $1,745.28 $1,018.08 $0.00GROUP INSUR-CERTIFIED62110 000












1947 $0.00 $1,872.00 $624.00 $0.00CERTIFIED B C B S62710 000

1948 $156.00 $936.00 $390.00 $0.00CERTIFIED B C B S62710 800

1949 $0.00 $0.00 $1,559.20 $3,273.60CLASSIFIED-B C B S62720 000

1950 $1,326.00 $1,872.00 $3,118.80 $4,910.40CLASSIFIED-B C B S62720 800






1956 $0.00 $0.00 $41.04 $123.12"LINCOLN LTD-2462724 000

1957 $0.00 $0.00 $35.20 $105.72"LINCOLN LTD-2462724 800

1958 $0.00 $0.00 $40.72 $122.16"LINCOLN STD-2462725 000

1959 $0.00 $0.00 $34.97 $105.00"LINCOLN STD-2462725 800






$133,566.90 $174,528.75 $171,458.04 $177,114.51COMMUNITY RELATIONSTOTAL

OTHER SUPPORT GEN ADMIN2390


1966 $953.25 $0.00 $262.50 $0.00CERT-IN DISTRICT65810 999


1968 $1,020.00 $1,080.00 $1,080.00 $1,080.00DUES AND FEES68100 999

$5,455.77 $1,080.00 $1,342.50 $1,080.00OTHER SUPPORT GEN ADMINTOTAL




1971 $32,743.02 $21,600.00 $8,349.94 $0.00TEMP-CLASSIFIED61220 000

Page 75

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/

1972 $4,090.92 $2,100.00 $0.00 $0.00TEMP-CLASSIFIED61220 000

1973 $5,484.64 $2,394.52 $0.00 $0.00OVERTIME-CLASSIFIED61320 000


1975 $5,100.00 $5,100.00 $0.00 $0.00STIPEND-CLASSIFIED61520 000

1976 $4,981.25 $4,230.00 $8,658.17 $0.00ATTENDENCE INCENTIVE CLAS61521 000


1978 $1,387.50 $1,387.50 $3,093.75 $0.00UNUSED SICK-CLASS REGULAR61820 000

1979 $15,546.72 $15,500.00 $29,579.84 $0.00SEVERANCE-CLASSIFIED61920 000

1980 $4,759.20 $4,800.00 $4,778.40 $0.00UNUSED VACATION CLASSIFD61961 000














1994 $47,580.00 $61,776.00 $69,386.90 $88,322.40CERTIFIED B C B S62710 000



1997 $0.00 $0.00 $444.00 $1,189.92"DELTA VISION-2462713 000

1998 $0.00 $0.00 $1,806.97 $4,883.52"LINCOLN LTD-2462714 000

1999 $0.00 $0.00 $1,791.95 $4,842.72"LINCOLN STD-2462715 000


2001 $81,728.71 $86,112.00 $102,094.78 $126,709.44CLASSIFIED-B C B S62720 000




2005 $0.00 $0.00 $1,387.52 $3,350.16"LINCOLN LTD-2462724 000

2006 $0.00 $0.00 $1,373.04 $3,315.60"LINCOLN STD-2462725 000


2008 $1,163.29 $724.57 $740.87 $740.77PUBLIC RETIRE CONTR-CLASS62820 000


2010 $1,459.48 $1,578.00 $969.00 $0.00CLASSIFIED-LIFE INSURANCE62921 000

2011 $29,194.32 $0.00 $0.00 $0.00STAFF SERVICE63110 999



2014 $6,161.23 $2,767.04 $11,053.63 $0.00ACCOUNTING63430 999

2015 $12,780.00 $0.00 $0.00 $0.00OTHER PROFESSIONAL SERVIC63490 999

Page 76

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/

2016 $0.00 $22,500.00 $16,120.84 $17,501.44RENTAL OF EQUIPMENT64420 112




2020 $0.00 $300.00 $300.00 $300.00POSTAGE EXPENSE65320 112


2022 $4,245.50 $3,452.95 $2,385.60 $2,340.00CERT-IN DISTRICT65810 112

2023 $2,451.75 $1,696.95 $988.40 $1,196.00CERT-IN DISTRICT65810 113

2024 $9,571.31 $9,210.35 $7,711.77 $7,320.00CERT-IN DISTRICT65810 114

2025 $363.30 $4,192.70 $2,462.60 $5,492.00CERT-IN DISTRICT65810 999

2026 $0.00 $217.05 $278.95 $1,563.60CLASS-IN DISTRICT65820 999


2028 $0.00 $0.00 $0.00 $35,725.00TRAVEL-NON EMPLOYEE LOCAL65870 947




2032 $0.00 $803.85 $419.40 $146.90DUES AND FEES68100 112

2033 $7,500.00 $7,500.00 $7,500.00 $22,450.00DUES AND FEES68100 947

$4,622,390.32 $4,435,929.35 $4,362,576.53 $4,559,177.09OFFICE PRINCIPAL SERVICESTOTAL




2036 $447.40 $0.00 $1,301.19 $0.00SOCIAL SECURITY-CLASS62220 000






2042 $49,530.04 $41,932.80 $50,553.70 $67,108.80CERTIFIED B C B S62710 000



2045 $0.00 $0.00 $393.40 $1,012.32"DELTA VISION-2462713 000

2046 $0.00 $0.00 $1,397.08 $3,673.92"LINCOLN LTD-2462714 000

2047 $0.00 $0.00 $1,386.20 $3,645.60"LINCOLN STD-2462715 000


2049 $1,794.00 $1,872.00 $2,725.22 $0.00CLASSIFIED-B C B S62720 000

2050 $974.27 $1,000.32 $859.65 $0.00CLASSIFIED-DELTA DENTAL62721 000


$639,062.67 $638,047.34 $601,155.22 $611,949.96ASSISTANT PRINCIPALTOTAL




2054 $0.00 $0.00 $93,237.70 $130,000.00CLASSIFIED ADMINISTRATIVE61125 000

Page 77

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/

2055 $17,382.03 $8,100.00 $8,857.70 $0.00TEMP-CLASSIFIED61220 000

2056 $47,440.00 $17,440.00 $27,885.99 $20,000.00OVERTIME-CLASSIFIED61320 000

2057 $1,833.00 $1,800.00 $0.00 $0.00UNUSED VACATION CLASSIFD61961 000



2060 $6,875.19 $6,912.93 $2,148.55 $0.00SOCIAL SECURITY-CERTIFIED62210 000



2063 $1,290.12 $525.61 $1,889.91 $1,885.00MEDICARE-CLASSIFIED62270 000

2064 $17,103.88 $17,644.74 $5,241.19 $0.00TEACH RET CONT-CERTIFIED62310 000




2068 $0.00 $0.00 $156.00 $0.00CERTIFIED B C B S62710 000


2070 $3,276.00 $1,872.00 $2,417.20 $3,273.60CLASSIFIED-B C B S62720 000




2074 $0.00 $0.00 $56.47 $160.32"LINCOLN LTD-2462724 000

2075 $0.00 $0.00 $56.05 $159.12"LINCOLN STD-2462725 000





2080 $100.00 $2,000.00 $505.00 $2,000.00PROF EMP TR&DEV - CLASS63320 999

2081 $0.00 $119,600.00 $84,265.00 $0.00OTHER PROFESSIONAL SERVIC63490 999



2084 $31.03 $0.00 $0.00 $0.00POSTAGE EXPENSE65320 999

2085 $0.00 $400.00 $89.90 $400.00ADVERTISING65400 999

2086 $2,786.40 $3,000.00 $0.00 $3,000.00PRINTING & BINDING65500 999

2087 $0.00 $1,500.00 $0.00 $1,500.00CERT-IN DISTRICT65810 999





2092 $162.62 $8,200.00 $411.00 $8,200.00DUES AND FEES68100 999

2093 $24.11 $0.00 $0.00 $0.00INTEREST-REGULAR ACTIVITY68300 999

$192,935.29 $264,967.78 $262,475.25 $210,418.52SUPER BUSINESS SERVICESTOTAL

FISCAL SERVICES2510

2094 $3,271.08 $0.00 $0.00 $0.00CLASSIFIED PROFESSIONAL61126 999



Page 78

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/




2100 $117.00 $0.00 $0.00 $0.00CLASSIFIED-B C B S62720 999




2104 $560.00 $2,250.00 $1,510.00 $2,250.00PROF EMP TR&DEV - CLASS63320 999

2105 $0.00 $0.00 $4,155.00 $5,000.00OTHER PURC PROF/TECH SVS63900 999




2109 $76.63 $780.00 $583.32 $780.00POSTAGE EXPENSE65320 999

2110 $52.50 $90.00 $90.00 $90.00ADVERTISING65400 999

2111 $65.20 $750.00 $58.20 $1,000.00PRINTING & BINDING65500 999






2117 $0.00 $500.00 $0.00 $500.00BUILDING MATERIALS66600 999


2119 $0.00 $6,500.00 $6,020.00 $6,500.00OTHER EQUIPMENT67390 999

2120 $349.12 $100.00 $84.00 $0.00DUES AND FEES68100 999

2121 $215,748.32 $50,000.00 $20,552.44 $0.00PENALTY AND INTEREST68600 999


$258,801.42 $189,863.31 $79,927.99 $90,825.00FISCAL SERVICESTOTAL

SUPER FISCAL SERVICES2511


2124 $60,659.22 $73,714.84 $64,808.50 $80,620.04CLASSIFIED ADMINISTRATIVE61125 000

2125 $5,811.31 $2,900.00 $0.00 $0.00TEMP-CLASSIFIED61220 000






2131 $1,087.80 $1,072.92 $981.84 $1,168.99MEDICARE-CLASSIFIED62270 000



2134 $936.00 $0.00 $0.00 $0.00CERTIFIED B C B S62710 000

2135 $546.00 $1,872.00 $2,027.20 $3,273.60CLASSIFIED-B C B S62720 000




Page 79

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/

2139 $0.00 $0.00 $29.36 $88.08"LINCOLN LTD-2462724 000

2140 $0.00 $0.00 $29.12 $87.36"LINCOLN STD-2462725 000



$98,720.21 $100,877.44 $92,605.11 $102,042.15SUPER FISCAL SERVICESTOTAL

BUDGETING2512

2143 $1,552.50 $1,552.50 $1,503.60 $270.00STAFF DEV-CLASSIFIED61121 000


2145 $649.94 $290.00 $499.38 $0.00TEMP-CLASSIFIED61220 000









2154 $2,565.33 $2,808.00 $3,372.40 $6,547.20CLASSIFIED-B C B S62720 000




2158 $0.00 $0.00 $41.41 $156.48"LINCOLN LTD-2462724 000

2159 $0.00 $0.00 $41.04 $155.04"LINCOLN STD-2462725 000



$115,339.87 $115,210.13 $122,186.73 $132,473.75BUDGETINGTOTAL

PAYROLL2514



2164 $0.00 $0.00 $532.06 $3,508.72TEMP-CLASSIFIED61220 000









2173 $161,480.75 $268,204.85 $268,204.85 $200,000.00UNEMPLOYMENT COMP-CERT62510 000

2174 $17,942.31 $36,000.00 $35,464.00 $200,000.00UNEMPLOYMENT COMP-CLASS62520 000

2175 $0.00 $161,000.00 $432,127.84 $0.00WORKER'S COMP-CERTIFIED62610 000


2177 $0.00 $19,000.00 $31,320.70 $0.00WORKER'S COMP-CLASSIFIED62620 000

Page 80

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/

2178 $5,616.00 $5,616.00 $7,017.60 $9,820.80CLASSIFIED-B C B S62720 000




2182 $0.00 $0.00 $89.66 $275.52"LINCOLN LTD-2462724 000

2183 $0.00 $0.00 $88.79 $272.88"LINCOLN STD-2462725 000



2186 $24,705.45 $0.00 $0.00 $0.00STAFF SERVICE63110 999

$380,797.17 $665,732.11 $998,911.57 $623,267.63PAYROLLTOTAL

FINANCIAL ACCOUNTING2515




2190 $3,343.72 $1,590.00 $3,708.28 $0.00TEMP-CLASSIFIED61220 000












2202 $1,872.00 $9,360.00 $5,692.40 $6,547.20CLASSIFIED-B C B S62720 000




2206 $0.00 $0.00 $102.48 $307.44"LINCOLN LTD-2462724 000

2207 $0.00 $0.00 $101.60 $304.80"LINCOLN STD-2462725 000



2210 $0.00 $0.00 $1,260.00 $1,260.00PROF EMP TR&DEV - CLASS63320 999


$167,472.24 $276,504.99 $269,072.33 $237,565.29FINANCIAL ACCOUNTINGTOTAL

INTERNAL AUDITING2516



2214 $35,029.30 $14,000.00 $2,210.76 $0.00TEMP-CLASSIFIED61220 000



Page 81

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/



2219 $1,984.63 $875.97 $834.00 $904.50MEDICARE-CLASSIFIED62270 000



2222 $1,482.00 $1,872.00 $2,339.20 $3,273.60CLASSIFIED-B C B S62720 000




2226 $0.00 $0.00 $34.64 $103.92"LINCOLN LTD-2462724 000

2227 $0.00 $0.00 $34.32 $102.96"LINCOLN STD-2462725 000



$177,637.52 $91,843.06 $80,036.27 $79,838.25INTERNAL AUDITINGTOTAL

OTHER FISCAL SERVICES2519





2234 $472.16 $1,402.71 $1,079.63 $601.78MEDICARE-CLASSIFIED62270 000



2237 $1,872.00 $5,616.00 $4,347.20 $3,273.60CLASSIFIED-B C B S62720 000




2241 $0.00 $0.00 $39.16 $71.28"LINCOLN LTD-2462724 000

2242 $0.00 $0.00 $38.86 $70.80"LINCOLN STD-2462725 000



$51,701.28 $126,957.40 $109,133.90 $54,323.84OTHER FISCAL SERVICESTOTAL

PURCH, WAREH & DISTRIB2520




2248 $19,929.65 $8,500.00 $4,478.54 $60,000.00TEMP-CLASSIFIED61220 000








Page 82

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/



2258 $18,824.00 $16,848.00 $21,020.84 $32,736.00CLASSIFIED-B C B S62720 000

2259 $1,036.99 $1,125.60 $693.07 $0.00CLASSIFIED-DELTA DENTAL62721 000



2262 $0.00 $0.00 $219.18 $819.78"LINCOLN LTD-2462724 000

2263 $0.00 $0.00 $217.11 $811.80"LINCOLN STD-2462725 000




2267 $14,904.00 $0.00 $4,536.00 $0.00OTHER PROFESSIONAL SERVIC63490 999

2268 $0.00 $2,500.00 $1,343.88 $5,000.00TELEPHONE EXPENSE65310 999

2269 $0.00 $0.00 $3,234.22 $0.00NETWORKING/INTERNET SERV65330 999

2270 $788.20 $1,591.74 $898.90 $1,000.00ADVERTISING65400 999


2272 $0.00 $408.26 $408.26 $400.00CLASS-OUT OF STATE65860 999



2275 $0.00 $175.00 $15.00 $170.00DUES AND FEES68100 999

$535,512.67 $551,946.11 $541,225.39 $646,047.46PURCH, WAREH & DISTRIBTOTAL

SUPERVISION PURCH/WAREH2521



2278 $714.54 $1,800.00 $1,656.78 $0.00TELEPHONE EXPENSE65310 999



2281 $15,561.94 $30,000.00 $13,603.01 $15,000.00GASOLINE/DIESEL66260 999


2283 $825.23 $5,000.00 $1,245.61 $5,000.00TIRES AND TUBES66910 999

2284 $67,929.00 $9,100.00 $9,100.00 $15,100.00VEHICLES67320 999

2285 $10,315.63 $4,572.95 $0.00 $4,573.00OTHER EQUIPMENT67390 999

$96,606.26 $88,847.71 $43,031.80 $81,172.02SUPERVISION PURCH/WAREHTOTAL

PRINT, PUBLISH & DUPLICAT2530

2286 $6,408.52 $3,870.00 $0.00 $0.00TEMP-CLASSIFIED61220 000





$7,795.97 $3,870.00 $16,505.69 $0.00PRINT, PUBLISH & DUPLICATTOTAL

PLAN/RESEARCH/DEV/EVAL2540



Page 83

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/




2296 $0.00 $675.00 $0.00 $675.00CERT-IN DISTRICT65810 999



2299 $0.00 $300.00 $0.00 $300.00SOFTWARE66510 999



$8,112.51 $10,964.00 $3,148.26 $10,064.00PLAN/RESEARCH/DEV/EVALTOTAL

DO NOT USE2545


$171.03 $0.00 $0.00 $0.00DO NOT USETOTAL

PUBLIC INFORMATION SERV2560




2306 $83.25 $0.00 $0.00 $0.00TEMP-CLASSIFIED61220 000







2313 $3,042.01 $3,744.00 $4,678.40 $6,547.20CLASSIFIED-B C B S62720 000




2317 $0.00 $0.00 $45.76 $137.28"LINCOLN LTD-2462724 000

2318 $0.00 $0.00 $45.36 $136.08"LINCOLN STD-2462725 000



2321 $3,410.00 $9,000.00 $3,761.00 $9,000.00OTHER PURC PROF/TECH SVS63900 999



2324 $0.00 $100.00 $0.00 $100.00POSTAGE EXPENSE65320 999

2325 $0.00 $1,000.00 $0.00 $1,000.00NETWORKING/INTERNET SERV65330 999

2326 $83,869.00 $99,385.00 $65,265.38 $100,385.50ADVERTISING65400 999





2331 $189.00 $1,000.00 $22.00 $2,000.00PERIODICALS66430 999

Page 84

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/

2332 $0.00 $1,034.15 $1,030.57 $0.00SOFTWARE66510 999


2334 $0.00 $550.00 $207.00 $300.00DUES AND FEES68100 999

$205,498.09 $243,208.27 $197,213.53 $237,412.78PUBLIC INFORMATION SERVTOTAL

SUPERV OF PERSONNEL SERV2571






2340 $2,808.00 $1,872.00 $2,339.20 $3,273.60CERTIFIED B C B S62710 000



2343 $0.00 $0.00 $23.68 $71.04"DELTA VISION-2462713 000

2344 $0.00 $0.00 $126.40 $379.20"LINCOLN LTD-2462714 000

2345 $0.00 $0.00 $125.36 $376.08"LINCOLN STD-2462715 000





2350 $0.00 $500.00 $302.40 $500.00CERT-IN DISTRICT65810 999


$117,166.86 $52,400.05 $52,004.95 $53,610.25SUPERV OF PERSONNEL SERVTOTAL

RECRUITMENT AND PLACEMENT2572



2354 $0.00 $0.00 $0.00 $154,038.00UNUSED SICK-CLASS REGULAR61820 000






2360 $3,276.01 $5,616.00 $4,990.40 $6,547.20CLASSIFIED-B C B S62720 000




2364 $0.00 $0.00 $66.00 $198.00"LINCOLN LTD-2462724 000

2365 $0.00 $0.00 $65.44 $196.32"LINCOLN STD-2462725 000




2369 $0.00 $1,000.00 $0.00 $0.00RENT OF LAND/BUILDINGS64410 999

2370 $4,932.18 $10,000.00 $3,077.86 $10,000.00ADVERTISING65400 999

Page 85

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/



2373 $0.00 $2,500.00 $0.00 $2,500.00CERT-OUT OF STATE65850 999

2374 $795.00 $2,000.00 $1,145.00 $2,000.00DUES AND FEES68100 999

$109,531.16 $178,724.03 $151,506.49 $334,142.15RECRUITMENT AND PLACEMENTTOTAL

PERSONNEL INFORMATION2573




2378 $22,396.07 $11,000.00 $21,798.01 $0.00TEMP-CLASSIFIED61220 000


2380 $0.00 $0.00 $0.00 $3,000.00OVERTIME-CUSTODIANS61322 000









2389 $9,516.00 $5,616.00 $9,610.40 $13,094.40CLASSIFIED-B C B S62720 000




2393 $0.00 $0.00 $80.14 $244.56"LINCOLN LTD-2462724 000

2394 $0.00 $0.00 $79.51 $242.64"LINCOLN STD-2462725 000



2397 $18,168.60 $20,000.00 $16,868.00 $20,000.00SUBSTITUTE STAFF SERVICE63111 999


2399 $471.00 $1,800.00 $0.00 $1,800.00MEDICAL63450 999

2400 $8,502.28 $26,500.00 $0.00 $5,000.00OTHER PROFESSIONAL SERVIC63490 999


2402 $952.04 $2,000.00 $986.07 $1,000.00TELEPHONE EXPENSE65310 999

2403 $119.88 $200.00 $5.59 $200.00POSTAGE EXPENSE65320 999

2404 $505.38 $0.00 $0.00 $0.00ADVERTISING65400 999

2405 $11,648.81 $9,000.00 $584.43 $8,000.00PRINTING & BINDING65500 999





2410 $0.00 $0.00 $9.80 $0.00SOFTWARE66510 999


2412 $0.00 $5,000.00 $0.00 $5,000.00FURNITURE & FIXTURES67330 999

Page 86

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/


2414 $0.00 $1,000.00 $82.90 $1,000.00DUES AND FEES68100 999

$328,305.07 $292,829.28 $277,491.78 $273,746.00PERSONNEL INFORMATIONTOTAL

NON-INSTRUCTIONAL TRAININ2574


$0.00 $5,000.00 $0.00 $5,000.00NON-INSTRUCTIONAL TRAININTOTAL

CRIMINAL BACKGROUND CHECK2576


$31,481.50 $35,000.00 $32,238.50 $35,092.00CRIMINAL BACKGROUND CHECKTOTAL

APPLICANT PROGRAM2577

2417 $16,969.00 $20,500.00 $16,470.00 $20,500.00STAFF SERVICE63110 999

$16,969.00 $20,500.00 $16,470.00 $20,500.00APPLICANT PROGRAMTOTAL

OTHER PERSONNEL SERVICES2579


$1,487.48 $2,000.00 $1,558.66 $2,000.00OTHER PERSONNEL SERVICESTOTAL

ADMIN TECHNOLOGY SVS2580


2420 $525.00 $525.00 $9,286.00 $9,286.00STAFF DEV-CLASSIFIED61121 000



2423 $5,720.64 $2,990.00 $17,310.48 $0.00TEMP-CLASSIFIED61220 000


2425 $0.00 $0.00 $3,500.00 $0.00ATTENDENCE INCENTIVE CLAS61521 000

2426 $900.00 $900.00 $8,362.50 $0.00UNUSED SICK-CLASS REGULAR61820 000







2433 $1,872.00 $1,872.00 $780.00 $0.00CERTIFIED B C B S62710 000

2434 $6,552.00 $28,080.00 $36,647.20 $52,377.60CLASSIFIED-B C B S62720 000

2435 $682.51 $2,125.68 $1,417.12 $0.00CLASSIFIED-DELTA DENTAL62721 000



2438 $0.00 $0.00 $684.64 $2,053.92"LINCOLN LTD-2462724 000

2439 $0.00 $0.00 $679.04 $2,037.12"LINCOLN STD-2462725 000




2443 $4,739.65 $22,469.96 $21,070.96 $11,100.00PROF EMP TR&DEV - CLASS63320 999

2444 $0.00 $3,648.00 $4,512.00 $3,648.00ACCOUNTING63430 999

2445 $8,840.00 $86,510.04 $88,640.45 $95,000.00INFORMATION TECHNOLOGY63460 999

Page 87

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/












2457 $7,826.08 $15,000.00 $12,556.45 $15,000.00GASOLINE/DIESEL66260 999

2458 $0.00 $1,300.00 $0.00 $1,300.00SOFTWARE66510 999


2460 $1,177.61 $0.00 $0.00 $0.00TIRES AND TUBES66910 999


2462 $0.00 $3,681.36 $0.00 $3,681.00TECHNOLOGY SOFTWARE67350 999

2463 $100.00 $100.00 $0.00 $100.00DUES AND FEES68100 999

$1,293,859.11 $1,890,943.91 $1,905,132.96 $1,981,580.81ADMIN TECHNOLOGY SVSTOTAL

OTHER SUPPORT SERVICES2590











2474 $3,744.00 $3,744.00 $4,990.40 $6,547.20CLASSIFIED-B C B S62720 000




2478 $0.00 $0.00 $47.52 $142.56"LINCOLN LTD-2462724 000

2479 $0.00 $0.00 $47.04 $141.12"LINCOLN STD-2462725 000








2487 $27,888.73 $42,900.00 $40,698.43 $42,900.00POSTAGE EXPENSE65320 999

Page 88

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/





$249,056.06 $274,942.82 $239,158.35 $267,702.33OTHER SUPPORT SERVICESTOTAL

OPERATION & MAIN-PLANT2600

2492 $0.00 $221.72 $0.00 $0.00COMMUNICATIONS65300 999

$0.00 $221.72 $0.00 $0.00OPERATION & MAIN-PLANTTOTAL

SUPERV OPER & MAINT PLANT2601

2493 $0.00 $0.00 $0.00 $3,873.74STAFF DEV-CLASSIFIED61121 000




2497 $989.72 $6,376.30 $6,315.61 $6,616.47SOCIAL SECURITY-CLASS62220 000

2498 $231.48 $1,491.23 $1,477.03 $1,547.40MEDICARE-CLASSIFIED62270 000




2502 $312.00 $1,872.00 $2,339.20 $3,273.60CLASSIFIED-B C B S62720 000



2505 $0.00 $0.00 $55.52 $166.56"LINCOLN LTD-2462724 000

2506 $0.00 $0.00 $55.04 $165.12"LINCOLN STD-2462725 000










$74,765.41 $134,986.95 $132,487.96 $139,274.98SUPERV OPER & MAINT PLANTTOTAL



2517 $4,361.84 $4,361.84 $135.00 $135.00STAFF DEV-CLASSIFIED61121 000



2520 $1,940.31 $980.00 $4,547.09 $0.00TEMP-CLASSIFIED61220 000


2522 $0.00 $0.00 $16.50 $0.00OVERTIME-MAINTENANCE61321 000



Page 89

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/

2525 $1,708.31 $1,708.31 $0.00 $0.00SUBSTITUTES-CLASSIFIED61720 000






2531 $1,564.89 $61.29 $0.00 $0.00MEDICARE-CERTIFIED62260 000





2536 $1,950.00 $1,872.00 $0.00 $0.00CERTIFIED B C B S62710 000


2538 $6,708.01 $7,488.00 $7,183.86 $8,119.20CLASSIFIED-B C B S62720 000




2542 $0.00 $0.00 $123.89 $358.80"LINCOLN LTD-2462724 000

2543 $0.00 $0.00 $122.98 $356.16"LINCOLN STD-2462725 000




2547 $0.00 $2,700.00 $0.00 $0.00DISPOSAL/SANATATION64210 115

2548 $330,484.44 $364,695.82 $300,015.20 $353,400.00DISPOSAL/SANATATION64210 999



2551 $160,010.35 $172,136.20 $134,295.32 $174,461.20RENT OF LAND/BUILDINGS64410 999

2552 $1,120,953.46 $1,280,000.00 $1,321,265.00 $1,453,392.00PROPERTY INSURANCE65210 999

2553 $16,985.45 $43,051.51 $8,750.37 $27,327.00OTHER INSURANCE65290 999

2554 $3,904.69 $8,717.67 $2,229.54 $0.00GENERAL SUPPLIES66100 115


2556 $1,952.20 $2,105.00 $0.00 $0.00OTHER EQUIPMENT67390 115

2557 $43,383.44 $43,757.92 $7,277.75 $55,000.00OTHER EQUIPMENT67390 999

2558 $1,380.52 $1,150.00 $555.62 $1,150.00DUES AND FEES68100 999

2559 $0.00 $0.00 $113,184.55 $113,185.00ALLOCATED CHARGES68999 115

2560 $0.00 $0.00 ($113,184.55) ($113,185.00)ALLOCATED CHARGES68999 999

$2,189,520.40 $2,404,907.80 $2,151,988.86 $2,505,062.69OPERATION OF BUILDINGSTOTAL

CUSTODIAN2611

2561 $8,248.01 $0.00 $1,385.66 $0.00REG EMPLOYEES-CLASSIFIED61120 000


2563 $2,355,744.03 $1,527,956.14 $1,817,782.10 $1,777,060.68CLASSIFIED CUSTODIANS61122 000

2564 $13,396.24 $7,040.00 $18,390.01 $0.00TEMP-CLASSIFIED61220 000



Page 90

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/

2567 $2,690.95 $1,190.17 $435.36 $0.00OVERTIME-CUSTODIANS61322 000


2569 $2,710.00 $6,830.00 $1,690.00 $0.00STIPEND-CLASSIFIED61520 115





















2590 $4,758.01 $5,616.00 $1,170.00 $0.00CERTIFIED B C B S62710 000


2592 $109,349.08 $87,360.00 $105,663.85 $130,944.00CLASSIFIED-B C B S62720 000



2595 $0.00 $0.00 $954.70 $2,590.74DELTA VISION-24 CLASS62723 000

2596 $0.00 $0.00 $879.26 $2,327.22"LINCOLN LTD-2462724 000

2597 $0.00 $0.00 $869.57 $2,301.48"LINCOLN STD-2462725 000


2599 $19,044.25 $11,580.95 $11,076.17 $10,450.27PUBLIC RETIRE CONTR-CLASS62820 000


2601 $1,583.46 $1,425.72 $937.63 $0.00CLASSIFIED-LIFE INSURANCE62921 000


2603 $1,744.00 $1,744.00 $0.00 $0.00OTHER PURC PROF/TECH SVS63900 999


2605 $223,934.16 $312,482.88 $240,695.99 $268,738.35CUSTODIAL SUPPLIES66101 999

$3,701,446.23 $2,478,342.80 $2,924,044.67 $2,777,621.20CUSTODIANTOTAL

PLANT PLANNING/ENERGY MGT2615




Page 91

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/











2619 $5,148.00 $3,744.00 $6,063.40 $8,119.20CLASSIFIED-B C B S62720 000




2623 $0.00 $0.00 $154.88 $464.64"LINCOLN LTD-2462724 000

2624 $0.00 $0.00 $153.52 $460.56"LINCOLN STD-2462725 000




2628 $1,562.30 $1,842.58 $450.00 $403.00ENGINEERING63420 999

2629 $0.00 $1,842.57 $0.00 $1,843.00ARCHITECTURAL63470 999

2630 $105.00 $6,449.02 $275.00 $479.00OTHER PROFESSIONAL SERVIC63490 999


2632 $324,406.16 $353,519.33 $360,869.33 $429,122.96WATER/SEWER64110 999




2636 $292.50 $1,537.39 $183.75 $0.00ADVERTISING65400 999






2642 $499,636.96 $617,081.63 $410,865.49 $445,511.62NATURAL GAS66210 999

2643 $1,744,427.51 $1,923,438.16 $1,913,561.88 $2,071,887.45ELECTRICITY66220 999

2644 $1,294.68 $4,145.79 $1,294.94 $4,000.00GASOLINE/DIESEL66260 999



2647 $2,370.38 $0.00 $0.00 $0.00OTHER EQUIPMENT67390 962

2648 $9,366.63 $12,110.31 $11,157.79 $6,380.28DUES AND FEES68100 999



$3,184,622.11 $3,454,150.86 $3,353,276.41 $3,641,999.16PLANT PLANNING/ENERGY MGTTOTAL

MAINTENANCE OF BUILDINGS2620

Page 92

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/




2654 $173,724.78 $80,360.00 $49,497.45 $0.00TEMP-CLASSIFIED61220 000


2656 $12,993.70 $6,222.00 $12,072.18 $30,000.00OVERTIME-MAINTENANCE61321 000

2657 $435.78 $373.68 $0.00 $0.00OVERTIME-CUSTODIANS61322 000


2659 $1,369.20 $0.00 $1,456.64 $0.00SUBSTITUTES-CLASSIFIED61720 000


2661 $19,553.60 $19,500.00 $27,029.25 $4,751.36SEVERANCE-CLASSIFIED61920 000

2662 $18,056.60 $18,000.00 $22,674.12 $39,976.96UNUSED VACATION CLASSIFD61961 000









2671 $1,872.00 $3,744.00 $1,482.00 $0.00CERTIFIED B C B S62710 000


2673 $47,814.01 $65,520.00 $88,206.89 $126,839.04CLASSIFIED-B C B S62720 000




2677 $0.00 $0.00 $999.19 $3,068.52"LINCOLN LTD-2462724 000

2678 $0.00 $0.00 $989.62 $3,039.06"LINCOLN STD-2462725 000


2680 $255.16 $3,216.11 $3,306.19 $3,216.11PUBLIC RETIRE CONTR-CLASS62820 000



2683 $125.00 $7,330.00 $1,170.00 $500.00PROF EMP TR&DEV - CLASS63320 999



2686 $1,652.00 $0.00 $0.00 $0.00NON-TECH REPAIRS & MAINT64310 115


2688 $0.00 $0.00 $2,226,817.84 $36,000.00NON-TECH REPAIRS & MAINT64310 999



2691 $0.00 $1,000.00 $0.00 $0.00OTHER PURC PROPERTY SVS64900 115

2692 $39,473.87 $68,126.80 $29,990.37 $80,400.00OTHER PURC PROPERTY SVS64900 999


2694 $225.00 $100.00 $0.00 $0.00ADVERTISING65400 999

Page 93

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/





2699 $1,069.63 $9,976.88 $2,956.25 $11,000.00FURNITURE & FIXTURES67330 999

2700 $0.00 $4,000.00 $0.00 $0.00OTHER EQUIPMENT67390 115

2701 $0.00 $24,030.52 $19,007.91 $0.00OTHER EQUIPMENT67390 999

2702 $3,636.69 $1,400.00 $911.11 $13,475.00DUES AND FEES68100 999

2703 $47,458.49 $0.00 $0.00 $0.00IMPROVEMENT TAX68820 999

2704 $0.00 $0.00 $0.00 ($1,227,286.00)ALLOCATED CHARGES68999 000

2705 $0.00 $0.00 $1,119,136.82 $1,227,286.00ALLOCATED CHARGES68999 115

2706 $0.00 $0.00 ($1,119,136.82) $0.00ALLOCATED CHARGES68999 999

$2,272,190.39 $3,575,649.69 $5,264,082.66 $3,584,499.14MAINTENANCE OF BUILDINGSTOTAL

PAINTER/CARPENTER2621


2708 $0.00 $0.00 $0.00 $3,000.00NON-TECH REPAIRS & MAINT64310 999



2711 $3.53 $0.00 $0.00 $0.00DUES AND FEES68100 999

$76,999.21 $51,917.39 $52,653.59 $107,000.00PAINTER/CARPENTERTOTAL

PLUMBER2622





2716 $1,472.75 $0.00 $0.00 $0.00OTHER EQUIPMENT67390 115

2717 $6,282.23 $18,476.19 $20,580.95 $7,050.00OTHER EQUIPMENT67390 999

2718 $725.00 $92.00 $92.00 $850.00DUES AND FEES68100 999

$82,095.78 $71,015.73 $73,919.29 $92,880.00PLUMBERTOTAL

ELECTRICIAN2623







2725 $1,872.00 $1,872.00 $2,339.20 $3,273.60CLASSIFIED-B C B S62720 000




2729 $0.00 $0.00 $34.08 $102.24"LINCOLN LTD-2462724 000

2730 $0.00 $0.00 $33.76 $101.28"LINCOLN STD-2462725 000


Page 94

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/






2737 $4,808.74 $0.00 $0.00 $0.00OTHER EQUIPMENT67390 999

2738 $97.95 $50.00 $0.00 $0.00DUES AND FEES68100 999

$151,016.72 $128,347.35 $121,772.28 $200,119.08ELECTRICIANTOTAL

ROOFING2624




$9,032.59 $43,963.08 $43,963.08 $56,700.00ROOFINGTOTAL

CARE/UPKEEP OF GROUNDS2630



2744 $10,250.00 $10,250.00 $8,250.00 $2,500.00STIPEND-CLASSIFIED61520 115








2752 $16,122.20 $15,572.60 $12,772.60 $3,000.00LAWN CARE64240 115

2753 $260,747.81 $390,037.19 $373,928.04 $380,000.00LAWN CARE64240 999


2755 $0.00 $0.00 $0.00 $5,000.00RENTAL OF EQUIPMENT64420 999



$307,847.22 $474,804.09 $450,666.35 $489,845.26CARE/UPKEEP OF GROUNDSTOTAL

CARE/UPKEEP OF EQUIPMENT2640












Page 95

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/


2770 $0.00 $0.00 $11.84 $35.52"DELTA VISION-2462713 000

2771 $0.00 $0.00 $20.64 $61.92"LINCOLN LTD-2462714 000

2772 $0.00 $0.00 $20.40 $61.20"LINCOLN STD-2462715 000


2774 $4,368.00 $5,616.00 $6,861.60 $9,820.80CLASSIFIED-B C B S62720 000




2778 $0.00 $0.00 $105.52 $316.56"LINCOLN LTD-2462724 000

2779 $0.00 $0.00 $104.64 $313.92"LINCOLN STD-2462725 000










2789 $517.32 $1,517.32 $0.00 $0.00LOW VALUE EQUIP SUPPLIES66107 115



2792 $0.00 $30,218.83 $20,869.25 $47,535.00OTHER EQUIPMENT67390 999

2793 $289.75 $189.00 $397.00 $189.00DUES AND FEES68100 999

$313,046.81 $613,093.61 $498,527.47 $527,226.08CARE/UPKEEP OF EQUIPMENTTOTAL

AUDIO VISUAL REPAIR2648









2802 $1,872.00 $1,872.00 $2,339.20 $3,273.60CLASSIFIED-B C B S62720 000




2806 $0.00 $0.00 $35.36 $106.08"LINCOLN LTD-2462724 000

2807 $0.00 $0.00 $35.04 $105.12"LINCOLN STD-2462725 000



$79,334.86 $79,500.60 $80,145.68 $79,688.88AUDIO VISUAL REPAIRTOTAL

Page 96

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/

VEHICLE & MAINTENANCE SVS2650




2813 $23,085.97 $30,000.00 $24,684.00 $0.00OTHER INSURANCE65290 999


2815 $114,606.43 $148,900.00 $147,562.77 $160,000.00GASOLINE/DIESEL66260 999

2816 $1,068.25 $2,100.00 $982.88 $0.00TIRES AND TUBES66910 999

2817 $93,064.30 $151,574.50 $144,550.00 $199,926.00VEHICLES67320 999

$238,034.37 $495,938.00 $449,757.98 $464,926.00VEHICLE & MAINTENANCE SVSTOTAL

SECURITY SERVICES2660




2821 $534,116.79 $205,091.20 $350,589.26 $55,029.28TEMP-CLASSIFIED61220 000



2824 $148.63 $148.63 $0.00 $0.00OVERTIME-CUSTODIANS61322 000

2825 $0.00 $0.00 $0.00 $2,400.00STIPEND-CLASSIFIED61520 000













2838 $13,260.01 $11,856.00 $13,593.50 $16,368.00CLASSIFIED-B C B S62720 000




2842 $0.00 $0.00 $243.57 $706.50"LINCOLN LTD-2462724 000

2843 $0.00 $0.00 $242.66 $699.84"LINCOLN STD-2462725 000







Page 97

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/








2857 $7,744.53 $13,758.58 $12,333.74 $13,759.00GASOLINE/DIESEL66260 999


2859 $1,407.95 $1,750.00 $1,289.36 $1,750.00TIRES AND TUBES66910 999

2860 $13,476.00 $0.00 $0.00 $0.00VEHICLES67320 999

2861 $0.00 $3,011.00 $0.00 $3,011.00OTHER EQUIPMENT67390 999

$1,225,898.26 $968,193.16 $1,064,139.21 $1,016,548.82SECURITY SERVICESTOTAL

ATHLETIC SECURITY2669









$44,003.58 $36,261.00 $0.00 $0.00ATHLETIC SECURITYTOTAL

SAFETY2670

2870 $0.00 $0.00 $0.00 $4,775.50OTHER EQUIPMENT67390 999

$0.00 $0.00 $0.00 $4,775.50SAFETYTOTAL

SUPER STUDENT TRANSPORT2710

2871 $0.00 $38,981.44 $33,208.11 $0.00REG EMPLOYEES-CLASSIFIED61120 000


2873 $0.00 $75,193.48 $75,193.48 $77,472.44CLASSIFIED ADMINISTRATIVE61125 000

2874 $0.00 $143,301.20 $143,301.20 $146,326.80CLASSIFIED PROFESSIONAL61126 000


2876 $0.00 $0.00 $12.00 $0.00BUS DRIVER EXTRA DUTY PAY61522 000


2878 $0.00 $1,745.28 $0.00 $0.00GROUP INSUR-CERTIFIED62110 000







2885 $0.00 $7,488.00 $7,934.00 $9,820.80CLASSIFIED-B C B S62720 000


Page 98

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/



2889 $0.00 $0.00 $139.23 $375.84"LINCOLN LTD-2462724 000

2890 $0.00 $0.00 $138.17 $372.96"LINCOLN STD-2462725 000



2893 $0.00 $4,500.00 $2,850.00 $3,000.00PROF EMP TR&DEV - CLASS63320 999






2899 $0.00 $310.00 $0.00 $310.00POSTAGE EXPENSE65320 999

2900 $0.00 $2,500.00 $1,051.98 $3,000.00ADVERTISING65400 999

2901 $0.00 $3,000.00 $2,264.50 $2,500.00PRINTING & BINDING65500 999

2902 $0.00 $1,500.00 $1,306.90 $2,500.00CLASS-IN DISTRICT65820 999




2906 $0.00 $0.00 $85.80 $500.00DUES AND FEES68100 999

$0.00 $432,934.48 $407,836.75 $379,135.54SUPER STUDENT TRANSPORTTOTAL

VEHICLE OPERATION-STUDENT2720

2907 $1.00 $3,645,826.72 $4,182,897.75 $4,265,466.36REG EMPLOYEES-CLASSIFIED61120 000


2909 $0.00 $42,178.88 $44,274.63 $36,810.40BUS MONITORS CLASSIFIED61124 000

2910 $0.00 $107,405.96 $281,646.97 $880,342.06TEMP-CLASSIFIED61220 000

2911 $0.00 $0.00 $11,192.03 $12,000.00OVERTIME-CLASSIFIED61320 000


2913 $0.00 $0.00 $184,189.48 $108,096.46BUS DRIVER EXTRA DUTY PAY61522 000

2914 $0.00 $1,367.82 $0.00 $0.00SUBSTITUTES-CLASSIFIED61720 000


2916 $0.00 $0.00 $21,536.57 $2,593.54SEVERANCE-CLASSIFIED61920 000










2926 $0.00 $0.00 $25,937.46 $0.00WORKER'S COMP-CLASSIFIED62620 000

2927 $0.00 $259,599.84 $357,090.21 $504,838.08CLASSIFIED-B C B S62720 000

2928 $0.00 $21,938.88 $10,554.80 $0.00CLASSIFIED-DELTA DENTAL62721 000

Page 99

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/



2931 $0.00 $0.00 $2,153.65 $6,433.20"LINCOLN LTD-2462724 000

2932 $0.00 $0.00 $2,132.23 $6,388.56"LINCOLN STD-2462725 000

2933 $0.00 $0.00 $1,552.26 $4,618.44LINCOLN BASIC LADD 24 CLA62726 000

2934 $0.00 $8,537.41 $10,345.62 $10,475.84PUBLIC RETIRE CONTR-CLASS62820 000


2936 $0.00 $5,773.14 $3,490.54 $0.00CLASSIFIED-LIFE INSURANCE62921 000

2937 $0.00 $5,785.00 $5,243.52 $5,500.00OTHER TECHNICAL SERVICES63590 999

2938 $0.00 $0.00 $2,000.00 $2,000.00FROM OTHER SOURCES65190 390

2939 $0.00 $1,265.00 $0.00 $1,265.00SOFTWARE66510 999

2940 $0.00 $20,045.00 $20,045.00 $2,020,500.00VEHICLES67320 999





$262.73 $5,317,113.75 $6,418,150.38 $9,221,531.11VEHICLE OPERATION-STUDENTTOTAL

MONITORING-STUDENT2730



2947 $0.00 $0.00 $51,205.52 $4,477.40TEMP-CLASSIFIED61220 000










2957 $0.00 $5,616.00 $7,200.60 $11,392.80CLASSIFIED-B C B S62720 000




2961 $0.00 $0.00 $90.87 $302.64"LINCOLN LTD-2462724 000

2962 $0.00 $0.00 $90.09 $300.24"LINCOLN STD-2462725 000


2964 $0.00 $0.00 $744.70 $1,079.55PUBLIC RETIRE CONTR-CLASS62820 000


$0.00 $211,833.38 $287,160.45 $260,065.23MONITORING-STUDENTTOTAL

VEHICLE SERVICE/MAINTEN2740

2966 $0.00 $615,380.20 $649,403.17 $629,205.24REG EMPLOYEES-CLASSIFIED61120 000


Page 100

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/


2969 $0.00 $0.00 $16,123.35 $0.00TEMP-CLASSIFIED61220 000

2970 $0.00 $0.00 $1,468.46 $2,000.00OVERTIME-CLASSIFIED61320 000











2981 $0.00 $14,976.00 $19,435.87 $27,760.80CLASSIFIED-B C B S62720 000




2985 $0.00 $0.00 $365.15 $1,084.08"LINCOLN LTD-2462724 000

2986 $0.00 $0.00 $362.09 $1,074.96"LINCOLN STD-2462725 000




2990 $0.00 $618.13 $615.25 $1,000.00OTHER TECHNICAL SERVICES63590 999


2992 $0.00 $2,400.00 $2,400.00 $2,500.00RENT OF LAND/BUILDINGS64410 999

2993 $0.00 $5,450.00 $905.46 $1,000.00RENTAL OF EQUIPMENT64420 999

2994 $0.00 $234,942.00 $234,942.00 $260,000.00FLEET INSURANCE65240 999


2996 $0.00 $37,000.00 $27,285.20 $27,500.00OIL66240 999

2997 $83,456.90 $1,926,058.00 $1,838,072.91 $2,000,000.00GASOLINE/DIESEL66260 999


2999 $0.00 $5,000.00 $0.00 $5,000.00BUILDING MATERIALS66600 999

3000 $0.00 $157,652.55 $119,203.36 $119,500.00TIRES AND TUBES66910 999


3002 $0.00 $60,004.60 $52,940.00 $60,000.00OTHER EQUIPMENT67390 999

3003 $26.70 $0.00 $0.00 $0.00DUES AND FEES68100 999

$106,796.26 $3,862,992.30 $3,497,528.13 $3,981,312.05VEHICLE SERVICE/MAINTENTOTAL

WRECKER SERVICE2745

3004 $0.00 $18,000.00 $13,876.40 $14,000.00OTHER PURC PROPERTY SVS64900 999

$0.00 $18,000.00 $13,876.40 $14,000.00WRECKER SERVICETOTAL

OTHR STUDENT TRANSPORT SV2790


3006 $30,514.11 $30,500.00 $0.00 $0.00BUS DRIVER EXTRA DUTY PAY61522 115

Page 101

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/







3013 $20.68 $0.00 $0.00 $0.00CLASSIFIED-B C B S62720 115



3016 $0.00 $0.00 $8,527.51 $0.00NON-TECH REPAIRS & MAINT64310 999

3017 $0.00 $500.00 $0.00 $500.00FROM OTHER SOURCES65190 999

3018 $0.00 $3,200.00 $2,109.00 $2,500.00TRAVEL-NON EMPLOYEE LOCAL65870 999

3019 $2,718.00 $18,010.00 $5,132.17 $8,000.00FIELD TRIPS65871 158

3020 $70,666.23 $0.00 $0.00 $0.00ATHLETIC TRAVEL65872 115



$114,619.68 $56,205.00 $22,861.88 $42,300.00OTHR STUDENT TRANSPORT SVTOTAL











$5,435.65 $0.00 $0.00 $0.00OTHER SUPPORT SERVICESTOTAL

MEDICAID MATCH2990

3032 $99,399.28 $95,000.00 $0.00 $95,000.00OTHER PURC PROF/TECH SVS63900 200

$99,399.28 $95,000.00 $0.00 $95,000.00MEDICAID MATCHTOTAL

SITE IMPROV-NON-INSTRUCT4620

3033 $0.00 $40,932.00 $0.00 $0.00CONSTRUCTION SERVICES64500 999

$0.00 $40,932.00 $0.00 $0.00SITE IMPROV-NON-INSTRUCTTOTAL

BLDG IMPROVEMENTS-INSTR4710




$0.00 $80,800.00 $0.00 $0.00BLDG IMPROVEMENTS-INSTRTOTAL

BLDG IMPROVE NON-INSTR4720



3039 $0.00 $14,302.89 $2,091.00 $0.00CONSTRUCTION SERVICES64500 999

Page 102

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM




2000/



$0.00 $28,200.00 $2,091.00 $81.00BLDG IMPROVE NON-INSTRTOTAL

NON-BONDED DEBT-REV LOANS5120

3042 $10,765.86 $0.00 $0.00 $0.00REDEMPTION OF PRINCIPAL69100 999

$10,765.86 $0.00 $0.00 $0.00NON-BONDED DEBT-REV LOANSTOTAL

CURRENT LOANS5130

3043 $10,766.02 $44,000.00 $23,286.22 $0.00REDEMPTION OF PRINCIPAL69100 999

$10,766.02 $44,000.00 $23,286.22 $0.00CURRENT LOANSTOTAL

INSTALLMNT/LEASE PURCH5150

3044 $0.00 $0.00 $7,007.15 $11,565.49DUES AND FEES68100 390

3045 $0.00 $0.00 $38,371.85 $0.00DUES AND FEES68100 999

3046 $0.00 $0.00 $15,724.77 $17,518.22INTEREST-REGULAR ACTIVITY68300 390

3047 $0.00 $0.00 $80,747.95 $127,190.85REDEMPTION OF PRINCIPAL69100 390

$0.00 $0.00 $141,851.72 $156,274.56INSTALLMNT/LEASE PURCHTOTAL

FUND TRANSFERS5200

3048 $69,208,386.46 $71,583,150.22 $71,392,830.34 $65,573,594.47TO SALARY FUND69310 999

3049 $0.00 $0.00 $0.00 $4,000.00TO SALARY FUND69310 999

3050 $1,367,282.19 $0.00 $0.00 $0.00TO OPERATING FUND69320 999

3051 $245,671.03 $167,769.25 $36,950,561.15 $0.00TO OPERATING FUND69320 999

3052 $0.00 $71,586,362.22 $100,595,097.60 $103,034,305.59TRANSFER TO 200069321 999

3053 $0.00 $0.00 $11,584,222.33 $973,024.00TRANSFER TO BUILDING FUND69330 999

3054 $950,813.22 $588,089.00 $603,447.70 $0.00TRANSFER TO FOOD SERVICE69380 999

$71,772,152.90 $143,925,370.69 $221,126,159.12 $169,584,924.06FUND TRANSFERSTOTAL

$126,923,358.73 $210,440,575.84 $289,861,465.32 $240,262,179.47TOTAL OTHER GENERAL OPERATING - 2001

Page 103

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM

M TO M REVENUE

M TO M REVENUE

FUND: 2387


/2388

PRE-SCHOOL1105













13 $3,744.00 $3,744.00 $4,502.80 $6,547.20CERTIFIED B C B S62710 992



16 $0.00 $0.00 $25.16 $71.04"DELTA VISION-2462713 992

17 $0.00 $0.00 $71.51 $207.84"LINCOLN LTD-2462714 992

18 $0.00 $0.00 $70.94 $206.16"LINCOLN STD-2462715 992


20 $936.00 $936.00 $1,296.20 $1,636.80CLASSIFIED-B C B S62720 992




24 $0.00 $0.00 $8.54 $18.72"LINCOLN LTD-2462724 992

25 $0.00 $0.00 $8.42 $18.48"LINCOLN STD-2462725 992




$49,342.80 $49,413.82 $53,545.32 $48,907.39PRE-SCHOOLTOTAL

ELEMENTARY1120




32 $464,752.30 $352,311.56 $285,372.04 $267,743.76TEMP-CLASSIFIED61220 992






38 $1,500.00 $1,500.00 $1,575.00 $5,000.00UNUSED SICK-CLASS REGULAR61820 992



Page 104

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM

M TO M REVENUE

M TO M REVENUE

FUND: 2387


/2388









49 $27,144.00 $28,080.00 $39,421.66 $52,377.60CERTIFIED B C B S62710 992



52 $0.00 $0.00 $301.92 $692.64"DELTA VISION-2462713 992

53 $0.00 $0.00 $798.56 $1,849.80"LINCOLN LTD-2462714 992

54 $0.00 $0.00 $792.16 $1,834.68"LINCOLN STD-2462715 992


56 $13,769.30 $12,792.00 $15,422.73 $18,004.80CLASSIFIED-B C B S62720 992




60 $0.00 $0.00 $135.13 $276.72"LINCOLN LTD-2462724 992

61 $0.00 $0.00 $133.42 $273.36"LINCOLN STD-2462725 992








69 $1,050.00 $1,725.00 $0.00 $0.00MISC PURC SVS65900 991






75 $1,242.81 $1,820.00 $1,112.96 $1,820.00LOW VALUE EQUIP SUPPLIES66107 158


77 $593,456.59 $0.00 $0.00 $0.00TEXTBOOKS66410 991

78 $4,789.83 $6,300.00 $5,938.68 $0.00LOW VALUE EQUIP TEC SUPPL66527 936

79 $3,750.01 $8,085.90 $7,413.03 $8,085.90LOW VALUE EQUIP TEC SUPPL66527 991


81 $1,183.64 $0.00 $0.00 $1,200.00OTHER EQUIPMENT67390 991

82 $0.00 $89.00 $0.00 $89.00DUES AND FEES68100 158

$1,627,926.78 $908,144.24 $912,132.62 $816,284.37ELEMENTARYTOTAL


Page 105

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM

M TO M REVENUE

M TO M REVENUE

FUND: 2387


/2388









91 $2,652.00 $936.00 $2,280.40 $3,273.60CERTIFIED B C B S62710 992



94 $0.00 $0.00 $32.56 $71.04"DELTA VISION-2462713 992

95 $0.00 $0.00 $89.77 $195.96"LINCOLN LTD-2462714 992

96 $0.00 $0.00 $88.99 $194.40"LINCOLN STD-2462715 992


98 $936.00 $936.00 $312.00 $0.00CLASSIFIED-B C B S62720 992



101 $2,457.84 $6,855.15 $6,882.15 $6,855.15NON-TECH REPAIRS & MAINT64310 158



104 $1,104.88 $0.00 $0.00 $0.00LOW VALUE EQUIP SUPPLIES66107 158


106 $2,986.20 $5,576.00 $1,275.00 $5,576.00OTHER EQUIPMENT67390 158

107 $1,250.00 $1,325.00 $1,325.00 $1,325.00DUES AND FEES68100 158


HIGH SCHOOL1140









116 $1,872.00 $1,872.00 $2,592.40 $3,273.60CERTIFIED B C B S62710 992


118 $0.00 $0.00 $16.28 $35.52"DELTA VISION-2462713 992

119 $0.00 $0.00 $31.02 $67.68"LINCOLN LTD-2462714 992

120 $0.00 $0.00 $30.69 $66.96"LINCOLN STD-2462715 992





Page 106

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM

M TO M REVENUE

M TO M REVENUE

FUND: 2387


/2388


126 $54,115.67 $0.00 $0.00 $0.00TEXTBOOKS66410 991














138 $34,798.92 $31,824.00 $56,389.51 $73,591.20CERTIFIED B C B S62710 270



141 $0.00 $0.00 $470.77 $1,065.60"DELTA VISION-2462713 270

142 $0.00 $0.00 $1,185.67 $2,672.40"LINCOLN LTD-2462714 270

143 $0.00 $0.00 $1,175.70 $2,649.60"LINCOLN STD-2462715 270


145 $4,537.00 $4,368.00 $4,074.40 $3,273.60CLASSIFIED-B C B S62720 270




149 $0.00 $0.00 $0.10 $0.00"LINCOLN LTD-2462724 270

150 $0.00 $0.00 $0.10 $0.00"LINCOLN STD-2462725 270







157 $3,689.94 $1,000.00 $725.46 $1,000.00NON-TECH REPAIRS & MAINT64310 270

158 $313.04 $139.04 $191.90 $139.04POSTAGE EXPENSE65320 270


160 $494.20 $700.00 $481.60 $700.00CERT-OUT OF STATE65850 270

161 $1,687.63 $1,315.26 $386.19 $1,315.26FIELD TRIPS65871 270

162 $730.00 $439.68 $0.00 $439.68MISC PURC SVS65900 270



165 $1,443.97 $2,300.00 $782.13 $2,300.00TEXTBOOKS66410 270

166 $4,357.37 $5,900.00 $890.97 $5,900.00LIBRARY BOOKS66420 270

Page 107

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM

M TO M REVENUE

M TO M REVENUE

FUND: 2387


/2388

167 $286.55 $500.00 $0.00 $600.00PERIODICALS66430 270

168 $0.00 $2,100.00 $886.70 $2,000.00AUDIOVISUAL MATERIALS66440 270

169 $0.00 $2,177.44 $0.00 $2,177.44SOFTWARE66510 270


171 $0.00 $4,967.00 $0.00 $4,967.00FURNITURE & FIXTURES67330 270


173 $510.00 $305.00 $1,400.00 $305.00DUES AND FEES68100 270

$491,355.15 $501,263.84 $500,579.21 $551,487.23GIFTED AND TALENTEDTOTAL




176 $1,359.61 $650.00 $0.00 $0.00TEMP-CLASSIFIED61220 438













189 $1,852.74 $1,872.00 $2,768.00 $3,273.60CERTIFIED B C B S62710 438

190 $10,208.38 $5,616.00 $7,933.20 $9,820.80CLASSIFIED-B C B S62720 438




194 $0.00 $0.00 $73.42 $185.28"LINCOLN LTD-2462724 438

195 $0.00 $0.00 $72.77 $183.60"LINCOLN STD-2462725 438





$222,038.69 $156,065.90 $161,747.63 $157,106.00ALTERNATIVE EDUCATIONTOTAL


200 $0.00 $0.00 $65.00 $15,860.00TEMP-CLASSIFIED61220 992






Page 108

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM

M TO M REVENUE

M TO M REVENUE

FUND: 2387


/2388





210 $5,460.00 $4,680.00 $3,589.08 $4,845.60CERTIFIED B C B S62710 992



213 $0.00 $0.00 $34.28 $88.80"DELTA VISION-2462713 992

214 $0.00 $0.00 $87.52 $235.20"LINCOLN LTD-2462714 992

215 $0.00 $0.00 $86.78 $233.40"LINCOLN STD-2462715 992


217 $702.00 $0.00 $984.20 $1,636.80CLASSIFIED-B C B S62720 992



$62,446.54 $64,237.11 $42,991.51 $109,052.30DETENTION PROGRAMTOTAL
















234 $22,698.01 $24,336.00 $32,835.98 $40,153.44CLASSIFIED-B C B S62720 992




238 $0.00 $0.00 $206.13 $458.16"LINCOLN LTD-2462724 992

239 $0.00 $0.00 $203.98 $453.36"LINCOLN STD-2462725 992



$412,289.77 $400,073.15 $433,318.04 $407,065.98OTHER INSTRUCTIONAL PGMSTOTAL

DEAN OF STUDENTS2101



244 $1,745.93 $1,841.64 $917.17 $1,051.79MEDICARE-CERTIFIED62260 992

Page 109

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM

M TO M REVENUE

M TO M REVENUE

FUND: 2387


/2388



247 $1,950.00 $1,872.00 $2,397.60 $3,273.60CERTIFIED B C B S62710 992


249 $0.00 $0.00 $13.32 $35.52"DELTA VISION-2462713 992

250 $0.00 $0.00 $43.65 $116.40"LINCOLN LTD-2462714 992

251 $0.00 $0.00 $43.29 $115.44"LINCOLN STD-2462715 992





$32,440.78 $31,161.54 $18,558.82 $19,708.41DEAN OF STUDENTSTOTAL

COUNSELING2122






261 $150.00 $150.00 $750.00 $2,500.00UNUSED SICK-CLASS REGULAR61820 992












273 $3,744.00 $3,744.00 $2,534.40 $3,273.60CERTIFIED B C B S62710 992



276 $0.00 $0.00 $25.16 $71.04"DELTA VISION-2462713 992

277 $0.00 $0.00 $73.71 $212.64"LINCOLN LTD-2462714 992

278 $0.00 $0.00 $73.03 $210.72"LINCOLN STD-2462715 992


280 $9,984.00 $11,232.00 $17,522.80 $22,915.20CLASSIFIED-B C B S62720 992




284 $0.00 $0.00 $286.77 $625.68"LINCOLN LTD-2462724 992

285 $0.00 $0.00 $284.13 $619.92"LINCOLN STD-2462725 992


Page 110

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM

M TO M REVENUE

M TO M REVENUE

FUND: 2387


/2388



289 $959.70 $3,500.00 $1,298.85 $0.00CERT-IN DISTRICT65810 991

290 $1,862.70 $4,535.00 $1,095.85 $300.00CLASS-IN DISTRICT65820 991



SUP OF STUDENTS NON-INSTR2191







298 $3,822.00 $3,744.00 $4,717.20 $6,547.20CERTIFIED B C B S62710 992



301 $0.00 $0.00 $39.96 $106.56"DELTA VISION-2462713 992

302 $0.00 $0.00 $154.44 $411.84"LINCOLN LTD-2462714 992

303 $0.00 $0.00 $153.18 $408.48"LINCOLN STD-2462715 992




$49,825.29 $59,959.84 $60,132.78 $43,045.58SUP OF STUDENTS NON-INSTRTOTAL



308 $20.30 $1,000.00 $0.00 $0.00CERT-IN DISTRICT65810 913


310 $0.00 $200.00 $0.00 $0.00FIELD TRIPS65871 913


312 $0.00 $200.00 $0.00 $0.00PERIODICALS66430 913


$298.01 $4,780.00 $493.51 $0.00INSTR STAFF TRAININGTOTAL









321 $1,794.00 $1,872.00 $2,319.60 $3,273.60CLASSIFIED-B C B S62720 992



Page 111

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM

M TO M REVENUE

M TO M REVENUE

FUND: 2387


/2388

324 $0.00 $0.00 $33.84 $90.24"LINCOLN LTD-2462724 992

325 $0.00 $0.00 $33.48 $89.28"LINCOLN STD-2462725 992








331 $1,413.00 $0.00 $0.00 $0.00TUITION REIMBURSE-CERT62410 270

332 $6,800.00 $3,000.00 $2,487.50 $0.00PROF EMP TR&DEV - CERT63310 270

333 $0.00 $1,000.00 $0.00 $0.00POSTAGE EXPENSE65320 270

334 $0.00 $1,000.00 $0.00 $0.00ADVERTISING65400 270


336 $1,955.83 $1,000.00 $827.87 $0.00FIELD TRIPS65871 270



339 $0.00 $1,719.95 $1,719.95 $0.00OTHER EQUIPMENT67390 270


$11,423.81 $21,133.37 $17,293.66 $0.00GIFTED/TALENTED COORDINATTOTAL

LEGAL2315

341 $0.00 $39,300.00 $39,786.75 $39,000.00LEGAL-LITIGATION:DEFENSE63441 991

342 $154,532.50 $198,700.00 $237,111.76 $250,000.00LEGAL-RESEARCH & OPINIONS63445 991

343 $553.22 $6,500.00 $6,219.57 $0.00OTHER PROFESSIONAL SERVIC63490 991

$155,085.72 $244,500.00 $283,118.08 $289,000.00LEGALTOTAL


344 $0.00 $149,417.50 $149,417.50 $0.00JUDGMENTS AGAINST LEA68200 992

$0.00 $149,417.50 $149,417.50 $0.00OTHER BOARD OF ED SERVICETOTAL

OFFICE OF DESEGREGATION2380

345 $0.00 $0.00 $37,191.00 $0.00OTHER PURC PROF/TECH SVS63900 992

346 $111,339.90 $0.00 $0.00 $0.00OTHER EQUIPMENT67390 991

$111,339.90 $0.00 $37,191.00 $0.00OFFICE OF DESEGREGATIONTOTAL

SUPER DESEGREGATION2381










356 $8,673.60 $8,985.60 $11,333.28 $15,713.28CERTIFIED B C B S62710 991

Page 112

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM

M TO M REVENUE

M TO M REVENUE

FUND: 2387


/2388



359 $0.00 $0.00 $59.46 $170.50"DELTA VISION-2462713 991

360 $0.00 $0.00 $250.86 $727.20"LINCOLN LTD-2462714 991

361 $0.00 $0.00 $248.95 $721.63"LINCOLN STD-2462715 991


363 $234.00 $5.80 $5.80 $0.00CLASSIFIED-B C B S62720 991




367 $0.00 $0.00 $0.00 $70,000.00PUPIL SERVICES63410 991

368 $750.00 $4,904.15 $9,382.15 $65,500.00OTHER PROFESSIONAL SERVIC63490 991

369 $0.00 $5,940.00 $23,572.08 $49,000.00SFTWR SUPP63530 991




373 $0.00 $364.06 $364.06 $0.00POSTAGE EXPENSE65320 991

374 $0.00 $0.00 $0.00 $1,800.00ADVERTISING65400 991


376 $0.00 $707.04 $133.00 $707.04CERT-IN DISTRICT65810 991


378 $3,473.16 $0.00 $0.00 $0.00CERT-OUT OF STATE65850 991

379 $126,400.00 $67,450.00 $129,900.00 $0.00SVS PURCHASED LOCALLY65910 991


381 $9,041.93 $0.00 $0.00 $11,450.40LOW VALUE EQUIP SUPPLIES66107 991

382 $0.00 $118.25 $110.00 $0.00SOFTWARE66510 991


384 $0.00 $28,210.12 $15,382.26 $21,964.79FURNITURE & FIXTURES67330 991


386 $2,149.20 $0.00 $0.00 $0.00TECHNOLOGY SOFTWARE67350 991


$333,795.65 $420,530.29 $485,778.39 $675,728.93SUPER DESEGREGATIONTOTAL


388 $800.00 $3,000.00 $850.00 $0.00ADVERTISING65400 992




392 $0.00 $1,500.00 $0.00 $0.00DUES AND FEES68100 992

$3,373.38 $12,500.00 $3,444.11 $5,500.00RECRUITMENT AND PLACEMENTTOTAL



$0.00 $6,500.00 $6,500.00 $0.00OPERATION OF BUILDINGSTOTAL


Page 113

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM

M TO M REVENUE

M TO M REVENUE

FUND: 2387


/2388



$63,766.36 $0.00 $0.00 $0.00MAINTENANCE OF BUILDINGSTOTAL




398 $85,287.24 $0.00 $0.00 $0.00CLASSIFIED ADMINISTRATIVE61125 991

399 $203,089.31 $0.00 $38,042.07 $50,005.36CLASSIFIED PROFESSIONAL61126 991

400 $46,837.47 $43,502.76 $43,502.76 $44,822.80TEMP-CLASSIFIED61220 991





405 $1,454.40 $0.00 $0.00 $0.00GROUP INSUR-CERTIFIED62110 991





410 $5,592.21 $641.67 $1,192.52 $1,396.76MEDICARE-CLASSIFIED62270 991





415 $9,048.00 $0.00 $1,949.20 $3,273.60CLASSIFIED-B C B S62720 991




419 $0.00 $0.00 $46.80 $140.40"LINCOLN LTD-2462724 991

420 $0.00 $0.00 $46.32 $138.96"LINCOLN STD-2462725 991



423 $2,395.00 $0.00 $0.00 $0.00PROF EMP TR&DEV - CLASS63320 991


425 $31,554.04 $0.00 $0.00 $0.00TELEPHONE EXPENSE65310 991

426 $23.72 $0.00 $0.00 $0.00POSTAGE EXPENSE65320 991


428 $4,562.28 $0.00 $0.00 $0.00ADVERTISING65400 991

429 $1,863.25 $0.00 $0.00 $0.00PRINTING & BINDING65500 991



432 $235.00 $0.00 $0.00 $0.00DUES AND FEES68100 991

$582,145.19 $66,413.01 $105,408.75 $123,907.90SUPER STUDENT TRANSPORTTOTAL


Page 114

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM

M TO M REVENUE

M TO M REVENUE

FUND: 2387


/2388

433 $3,801,329.46 $0.00 $1,949.00 $0.00REG EMPLOYEES-CLASSIFIED61120 000





438 $24,329.60 $0.00 $0.00 $0.00BUS MONITORS CLASSIFIED61124 000

439 $19,023.50 $0.00 $0.00 $0.00BUS MONITORS CLASSIFIED61124 991

440 $471,100.20 $269,000.00 $0.00 $0.00TEMP-CLASSIFIED61220 000

441 $3,087.60 $0.00 $0.00 $0.00TEMP-CLASSIFIED61220 991







448 $877,329.87 $677,121.12 $778,742.69 $636,753.36BUS DRIVER EXTRA DUTY PAY61522 991

449 $5,373.47 $0.00 $0.00 $0.00SUBSTITUTES-CLASSIFIED61720 991

450 $3,056.25 $3,056.25 $1,050.00 $2,500.00UNUSED SICK-CLASS REGULAR61820 991
























474 $313.37 $0.00 $1.58 $0.00CERTIFIED B C B S62710 991

475 $1,404.00 $1,872.00 $468.00 $0.00CERTIFIED B C B S62710 991


Page 115

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM

M TO M REVENUE

M TO M REVENUE

FUND: 2387


/2388


478 $0.00 $0.00 $130.00 $0.00CLASSIFIED-B C B S62720 000

479 $246,007.24 $1,872.00 $2,339.20 $3,273.60CLASSIFIED-B C B S62720 991

480 $58,810.96 $59,280.00 $59,920.36 $79,879.20CLASSIFIED-B C B S62720 991

481 $14,237.03 $166.80 $83.40 $0.00CLASSIFIED-DELTA DENTAL62721 991








489 $0.00 $0.00 $0.38 $0.00"LINCOLN LTD-2462724 000

490 $0.00 $0.00 $39.38 $118.14"LINCOLN LTD-2462724 991

491 $0.00 $0.00 $427.34 $1,329.12"LINCOLN LTD-2462724 991

492 $0.00 $0.00 $0.38 $0.00"LINCOLN STD-2462725 000

493 $0.00 $0.00 $39.02 $117.06"LINCOLN STD-2462725 991

494 $0.00 $0.00 $421.96 $1,312.38"LINCOLN STD-2462725 991




498 $10,519.41 $0.00 $0.00 $0.00PUBLIC RETIRE CONTR-CLASS62820 991




502 $3,964.91 $46.80 $28.80 $0.00CLASSIFIED-LIFE INSURANCE62921 991

503 $798.97 $1,195.20 $639.55 $0.00CLASSIFIED-LIFE INSURANCE62921 991



506 $44,073.00 $0.00 $0.00 $0.00VEHICLES67320 991

$7,658,726.79 $1,617,083.43 $1,283,082.83 $1,140,730.29VEHICLE OPERATION-STUDENTTOTAL

MONITORING-STUDENT2730








514 $6,084.00 $0.00 $0.00 $0.00CLASSIFIED-B C B S62720 991



$217,763.64 $3,463.50 $0.00 $0.00MONITORING-STUDENTTOTAL

Page 116

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM

M TO M REVENUE

M TO M REVENUE

FUND: 2387


/2388





520 $74,847.68 $0.00 $0.00 $0.00TEMP-CLASSIFIED61220 991










530 $14,508.01 $0.00 $0.00 $0.00CLASSIFIED-B C B S62720 991







537 $226,650.68 $0.00 $0.00 $0.00FLEET INSURANCE65240 991


539 $35,149.01 $0.00 $0.00 $0.00OIL66240 991

540 $1,540,676.92 $0.00 $0.00 $0.00GASOLINE/DIESEL66260 991

541 $126,815.85 $0.00 $0.00 $0.00TIRES AND TUBES66910 991

$3,205,492.65 $20,985.00 $0.00 $0.00VEHICLE SERVICE/MAINTENTOTAL

WRECKER SERVICE2745

542 $11,013.26 $0.00 $0.00 $0.00OTHER PURC PROPERTY SVS64900 991

$11,013.26 $0.00 $0.00 $0.00WRECKER SERVICETOTAL


543 $2,500.00 $0.00 $0.00 $0.00FROM OTHER SOURCES65190 390

544 $1,804.61 $0.00 $0.00 $0.00TRAVEL-NON EMPLOYEE LOCAL65870 991

545 $6,042.44 $0.00 $0.00 $0.00FIELD TRIPS65871 158

546 $1,751.02 $1,881.00 $962.40 $0.00FIELD TRIPS65871 158

547 $599.07 $240.96 $240.96 $0.00FIELD TRIPS65871 991

548 $0.00 $10,940.00 $0.00 $0.00FIELD TRIPS65871 991

549 $135.00 $0.00 $0.00 $0.00MISC PURC SVS65900 158

550 $130.00 $739.00 $712.00 $0.00MISC PURC SVS65900 158

551 $760,500.00 $0.00 $0.00 $0.00VEHICLES67320 991

552 $0.00 $0.00 $1,040.89 $0.00ALLOCATED CHARGES68999 158

$773,462.14 $13,800.96 $2,956.25 $0.00OTHR STUDENT TRANSPORT SVTOTAL

OTHER COMMUNITY SERVICES3390

Page 117

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM

M TO M REVENUE

M TO M REVENUE

FUND: 2387


/2388

553 $0.00 $0.00 $0.00 $30,000.00MISCELLANEOUS EXPENDITURE68900 999

$0.00 $0.00 $0.00 $30,000.00OTHER COMMUNITY SERVICESTOTAL


554 $155,035.11 $0.00 $0.00 $0.00CONSTRUCTION SERVICES64500 992

555 $0.00 $0.00 $37,272.00 $0.00CONSTRUCTION SERVICES64500 999

$155,035.11 $0.00 $37,272.00 $0.00SITE IMPROV-NON-INSTRUCTTOTAL


556 $0.00 $0.00 $0.00 $500,000.00CONSTRUCTION SERVICES64500 992

$0.00 $0.00 $0.00 $500,000.00BLDG IMPROVEMENTS-INSTRTOTAL

FUND TRANSFERS5200

557 $3,849,001.47 $3,755,453.88 $4,124,712.31 $3,570,744.84TO SALARY FUND69310 992

558 $0.00 $0.00 $30,833.33 $30,833.00TO OPERATING FUND69320 991


PAYMENTS TO LR MAGNET SCH5999

559 $3,248,525.84 $3,500,000.00 $4,011,229.64 $3,000,000.00TUITION65610 991

$3,248,525.84 $3,500,000.00 $4,011,229.64 $3,000,000.00PAYMENTS TO LR MAGNET SCHTOTAL

$24,043,398.98 $12,668,303.52 $13,406,707.85 $12,182,541.31TOTAL M TO M REVENUE - 2387

Page 118

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM

DEBT SERVICE FUND

DEBT SERVICE FUND

FUND: 4000


BONDED INDEBTEDNESS5110

1 $667,097.50 $10,000.00 $7,339.00 $6,339.36DUES AND FEES68100 999

2 $6,006,399.60 $6,214,309.00 $6,214,308.78 $5,776,486.00INTEREST-REGULAR ACTIVITY68300 999

3 $2,975,000.00 $3,264,999.76 $3,265,000.00 $3,605,000.00REDEMPTION OF PRINCIPAL69100 999

$9,648,497.10 $9,489,308.76 $9,486,647.78 $9,387,825.36BONDED INDEBTEDNESSTOTAL

FUND TRANSFERS5200

4 $1,349,247.90 $0.00 $0.00 $0.00TRANSFER TO BUILDING FUND69330 999

$1,349,247.90 $0.00 $0.00 $0.00FUND TRANSFERSTOTAL

$10,997,745.00 $9,489,308.76 $9,486,647.78 $9,387,825.36TOTAL DEBT SERVICE FUND - 4000

Page 119

REV

DESCRIPTION

2010-2011 2011-2012 2011-2012 2012-2013

CODE




TENTATIVE REVENUE SUMMARYCAPITAL OUTLAY FUND

11110 $1,297,544.27 $1,312,512.11 $1,330,316.10 $1,017,204.00PROPERTY TAXES-CURRENT1

11120 $538,580.29 $875,008.07 $931,594.86 $951,345.00PROPERTY TAX-40% BY 6/302

11140 $111,600.44 $0.00 $130,347.73 $130,348.00PROPERTY TAX-DELINQUENT3

11150 $32,143.06 $0.00 $32,956.85 $32,957.00EXCESS COMMISSION4

11160 $19,188.34 $0.00 $18,087.35 $18,087.00LAND REDEMP-IN STATE SALE5

11400 $0.00 $0.00 $99.05 $99.00PENALTIES/INTEREST ON TAX6

15100 $849.28 $0.00 $468.50 $0.00INTEREST ON INVESTMENTS7

19800 $0.00 $0.00 $0.00 $348,850.00REFUNDS OF PRIOR YR EXPEN8


Page 120

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM

FUND: 5000


CAPITAL OUTLAY

CAPITAL OUTLAY

ELEMENTARY1120

1 $2,721.90 $0.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 154

$2,721.90 $0.00 $0.00 $0.00ELEMENTARYTOTAL





5 $3,341.11 $0.00 $0.00 $0.00TECH RELATED HARDWARE67340 966

$12,910.36 $0.00 $0.00 $0.00MIDDLE/JUNIOR HIGHTOTAL

HIGH SCHOOL1140



8 $1,340.10 $0.00 $0.00 $0.00SOFTWARE66510 966




$54,153.52 $0.00 $0.00 $0.00HIGH SCHOOLTOTAL



$1,331.72 $0.00 $0.00 $0.00MKTG & DISTRIBUTIVE EDTOTAL



$1,045.47 $0.00 $0.00 $0.00BUSINESS/OFFICE OCCUPATIOTOTAL



$948.08 $0.00 $0.00 $0.00BUS OFFICE OCC-C0 OPTOTAL



$11,517.99 $0.00 $0.00 $0.00BUS OFFICE OCC-SKILL TRTOTAL


16 $943.06 $0.00 $0.00 $0.00SOFTWARE66510 380


$2,546.54 $0.00 $0.00 $0.00AUTO SERVICE TECHNOLOGYTOTAL

DRAFTING1354



$1,928.05 $0.00 $0.00 $0.00DRAFTINGTOTAL


20 $1,606.50 $0.00 $0.00 $0.00SOFTWARE66510 370



$2,864.00 $0.00 $0.00 $0.00OTHER TRADE & INDUSTRIALTOTAL

Page 121

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM

FUND: 5000


CAPITAL OUTLAY

CAPITAL OUTLAY



$444.45 $0.00 $0.00 $0.00HOME ECON-EXPLORATORYTOTAL

HOME ECON-CO OP1362


$2,416.66 $0.00 $0.00 $0.00HOME ECON-CO OPTOTAL



$4,888.62 $0.00 $0.00 $0.00HOME ECON-SKILL TRAININGTOTAL




$1,174.31 $0.00 $0.00 $0.00CAREER ORIENTATIONTOTAL



$184.56 $0.00 $0.00 $0.00COR ORIENT-SKILL TRAININGTOTAL

TV BROADCASTING1374


$474.48 $0.00 $0.00 $0.00TV BROADCASTINGTOTAL



$342.42 $0.00 $0.00 $0.00GENERAL COOPERATIVETOTAL

SPECIAL NEEDS1390



$3,501.43 $0.00 $0.00 $0.00SPECIAL NEEDSTOTAL



$12,105.00 $0.00 $0.00 $0.00SCHOOL IMPROVEMENTTOTAL

OTHER COMPENSATORY ED PGM1590


$1,144.66 $0.00 $0.00 $0.00OTHER COMPENSATORY ED PGMTOTAL


35 $18.00 $0.00 $0.00 $0.00SOFTWARE66510 270

$18.00 $0.00 $0.00 $0.00GIFTED AND TALENTEDTOTAL




$19,163.78 $0.00 $0.00 $0.00ALTERNATIVE EDUCATIONTOTAL

SUPER ATTEN/SOCIAL WORK2111


Page 122

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM

FUND: 5000


CAPITAL OUTLAY

CAPITAL OUTLAY

$1,118.00 $0.00 $0.00 $0.00SUPER ATTEN/SOCIAL WORKTOTAL



$582.69 $0.00 $0.00 $0.00IMPROVEMENT INSTRUCTIONTOTAL



$907.30 $0.00 $0.00 $0.00SUPER IMPROVE INSTRUC SVSTOTAL



$4,801.91 $0.00 $0.00 $0.00INSTR/CURRIC DEVELOPMENTTOTAL





SUPER ED MEDIA SERVICES2221



$3,213.43 $0.00 $0.00 $0.00SUPER ED MEDIA SERVICESTOTAL




48 $396.70 $0.00 $0.00 $0.00SOFTWARE66510 999


50 $32,051.43 $18,540.33 $0.00 $0.00FURNITURE & FIXTURES67330 999

51 $11,167.35 $330,007.00 $0.00 $715,000.00TECH RELATED HARDWARE67340 999



52 $530.40 $0.00 $0.00 $0.00SOFTWARE66510 390



$5,074.52 $0.00 $0.00 $0.00VOCATIONAL DIRECTORTOTAL




$12,311.99 $0.00 $0.00 $0.00OTHER BOARD OF ED SERVICETOTAL




$1,782.12 $0.00 $0.00 $0.00OFFICE-SUPERINT/COOP DIRTOTAL

FISCAL SERVICES2510


$695.95 $0.00 $0.00 $0.00FISCAL SERVICESTOTAL

Page 123

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM

FUND: 5000


CAPITAL OUTLAY

CAPITAL OUTLAY

SUPERVISION PURCH/WAREH2521


$3,326.40 $0.00 $0.00 $0.00SUPERVISION PURCH/WAREHTOTAL

PUBLIC INFORMATION SERV2560

61 $41.73 $0.00 $0.00 $0.00SOFTWARE66510 999



$4,721.78 $0.00 $0.00 $0.00PUBLIC INFORMATION SERVTOTAL

PERSONNEL INFORMATION2573

64 $140.00 $0.00 $0.00 $0.00SOFTWARE66510 999

$140.00 $0.00 $0.00 $0.00PERSONNEL INFORMATIONTOTAL


65 $0.00 $0.00 $123,536.06 $0.00TECHNOLOGY SUPPLIES66500 999

66 $197,305.27 $194,013.25 $182,515.38 $200,000.00SOFTWARE66510 999



$384,585.14 $425,234.60 $371,830.38 $425,000.00ADMIN TECHNOLOGY SVSTOTAL

SUPERV OPER & MAINT PLANT2601


$539.28 $0.00 $0.00 $0.00SUPERV OPER & MAINT PLANTTOTAL



$54,942.50 $131,412.80 $131,412.80 $90,879.50PLANT PLANNING/ENERGY MGTTOTAL



$7,330.00 $0.00 $0.00 $0.00MAINTENANCE OF BUILDINGSTOTAL

ELECTRICIAN2623


$60,112.46 $0.00 $0.00 $0.00ELECTRICIANTOTAL


73 $0.00 $0.00 $0.00 $100,000.00OTHER TECHNICAL SERVICES63590 966

$0.00 $0.00 $0.00 $100,000.00CARE/UPKEEP OF EQUIPMENTTOTAL




$17,614.47 $0.00 $0.00 $0.00SUPER STUDENT TRANSPORTTOTAL


76 $1,037.00 $0.00 $0.00 $0.00SOFTWARE66510 999

77 $2,702.00 $0.00 $0.00 $0.00TECHNOLOGY SOFTWARE67350 999

$3,739.00 $0.00 $0.00 $0.00VEHICLE OPERATION-STUDENTTOTAL


Page 124

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM

FUND: 5000


CAPITAL OUTLAY

CAPITAL OUTLAY


$30,657.96 $0.00 $0.00 $0.00VEHICLE SERVICE/MAINTENTOTAL




81 $183,079.43 $0.00 $0.00 $0.00CLASSIFIED ADMINISTRATIVE61125 000


83 $20,138.50 $9,200.00 $9,979.83 $0.00TEMP-CLASSIFIED61220 000














97 $26,844.19 $3,744.00 $4,522.40 $6,547.20CLASSIFIED-B C B S62720 000




101 $0.00 $0.00 $58.32 $174.96"LINCOLN LTD-2462724 000

102 $0.00 $0.00 $57.76 $173.28"LINCOLN STD-2462725 000



105 $101,920.97 $121,690.00 $124,088.84 $10,350.00INFORMATION TECHNOLOGY63460 999

106 $0.00 $55,000.00 $54,125.15 $6,800.00SFTWR SUPP63530 999



109 $0.00 $687,977.80 $0.00 $0.00RENTAL/LEASE OF COMPUTERS64430 999



$1,122,155.73 $1,578,513.56 $896,915.37 $524,684.60OTHER SUPPORT SERVICESTOTAL

INSTALLMNT/LEASE PURCH5150

112 $0.00 $0.00 $0.00 $63,333.71DUES AND FEES68100 999

113 $0.00 $0.00 $86,110.37 $95,931.45INTEREST-REGULAR ACTIVITY68300 999

114 $0.00 $0.00 $442,183.55 $696,509.44REDEMPTION OF PRINCIPAL69100 999

$0.00 $0.00 $528,293.92 $855,774.60INSTALLMNT/LEASE PURCHTOTAL

Page 125

$2,050,869.65 $2,483,708.29 $1,930,578.44 $2,711,338.70TOTAL CURRENT EXPEND MILLAGE- 5000

Page 126

REV

DESCRIPTION

2010-2011 2011-2012 2011-2012 2012-2013

CODE




TENTATIVE REVENUE SUMMARYRESTRICTED FUNDS

13120 $12,660.00 $0.00 $20,840.00 $20,000.00TUITION-SUMMER SCHOOL1

16910 $0.00 $0.00 $105,000.00 $0.00SALES INSIDE DISTRICT2

19200 $0.00 $0.00 $16,128.00 $0.00PRIVATE CONTRIBUTIONS3

19800 $1,838.64 $0.00 $50,921.38 $0.00REFUNDS OF PRIOR YR EXPEN4

19900 $172,247.39 $161,830.75 $165,099.58 $11,700.00MISC REV FR LOCAL SOURCES5

22000 $68,240.18 $2,000.00 $13,786.56 $0.00RESTRICTED GRANTS6

31460 $528,488.00 $1,004,083.00 $1,129,114.00 $0.00DECLINING ENROLLMENT7

32110 $385,589.71 $385,589.71 $385,589.71 $385,589.71ADULT BASIC8

32120 $400,064.73 $423,676.53 $423,767.53 $423,767.53ADULT GENERAL EDUCATION9

32140 $0.00 $0.00 $15,000.00 $0.00ADULT ED SPECIAL PROJECTS10

32225 $19,996.00 $9,923.50 $20,701.60 $0.00ARK EAST TECHNOLOGY GRANT11

32229 $2,899.60 $0.00 $0.00 $0.00HIGH TECH TRAINING CENTER12

32250 $74,166.59 $92,000.00 $78,355.94 $78,355.94PQE INDUCTION/MENTORING13

32253 $2,700.00 $1,800.00 $1,444.34 $0.00PATHWISE MENTOR TRAINING14

32256 $692,385.00 $695,608.00 $693,884.00 $713,365.00PROF DEV ACT 5915

32310 $65,262.85 $0.00 $71,313.00 $71,313.00HAND CHILD-SUPV/EXTEND YR16

32314 $10,434.00 $0.00 $10,360.00 $10,360.00SPECIAL ED ESY17

32330 $1,091,396.06 $1,091,396.00 $1,166,121.20 $1,378,787.00NON-HAND-RESID TREATMENT18

32340 $1,049,861.24 $1,049,861.00 $1,065,651.68 $1,065,651.00HAND-RESIDENT TREATMENT19

32350 $0.00 $0.00 $0.00 $559,550.00EARLY CHILDHOOD SPED20

32355 $481,802.52 $400,000.00 $504,058.00 $505,000.00CATASTROPHIC OCCUR. FDG.21

32361 $15,900.00 $0.00 $15,900.00 $0.00GIFTED/TALENT-ADVANCE PLA22

32370 $412,313.00 $425,816.00 $309,756.00 $617,359.00ALTERNATIVE LEARNING ENV23

32371 $98,155.00 $95,000.00 $116,012.00 $112,000.00LIMITED ENGISH PROFICIENC24

32381 $4,325,120.00 $4,566,144.00 $4,159,826.00 $4,750,196.00NATL SCH LUNCH FUNDING25

32415 $90,187.84 $95,604.11 $95,604.12 $95,604.00SECONDARY WORKFORCE CTRS26

32430 $15,950.00 $0.00 $26,282.16 $2,555.00WORKFORCE ED-SPEC NEEDS27

32470 $131,474.53 $82,389.00 $112,686.09 $66,000.00TRADITONAL APPRENTICESHIP28

32480 $65,791.82 $40,868.00 $40,552.93 $0.00WORKFORCE NEW PROG START29

32611 $0.00 $0.00 $0.00 $75,000.00DL EQT GRANT30

32612 $0.00 $0.00 $0.00 $18,092.00ED COOP TECHNOLOGY CTR31

32710 $3,178,171.00 $3,202,600.00 $3,207,600.00 $3,304,800.00AR BETTER CHANCE(ABC)GRNT32

32727 $183,925.00 $236,250.00 $222,950.00 $236,250.00HIPPY-ABC33

32755 $6,500.00 $0.00 $7,490.00 $7,490.00SMART START LITERACY34

32811 $215,833.32 $215,000.00 $123,333.33 $154,167.00PULASKI CO MAGNET REVIEW35

32901 $5,000.00 $0.00 $0.00 $0.00TOBACCO EXCISE TAX GRANT36

32912 $115,017.00 $92,013.00 $92,013.00 $69,010.00GEN FACILITIES FUNDING37

32920 $0.00 $0.00 $6,175.00 $0.00AR GAME & FISH GRANT38

42500 $0.00 $0.00 $12,309.24 $255,000.00IMPACT AID39

52200 $5,584,963.36 $4,134,705.84 $5,373,251.48 $5,231,225.03TRANSFER-OPERATING FUND40

52900 $237,262.34 $190,000.00 $377,660.16 $385,000.00INDIRECT EXPENSE REIMBURS41


Page 127


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

CERTIFIED OTHER OPERATING

CERTIFIED OTHER OPERATING

1001


FUND:



$0.00 $0.00 $0.00 $4,000.00OTHER TRADE & INDUSTRIALTOTAL

$0.00 $0.00 $0.00 $4,000.00TOTAL CERTIFIED OTHER OPERATING

Page 128


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

DRIVERS ED TEACHERS

DRIVERS ED TEACHERS

1034


FUND:

SUMMER SCHOOL1170

2 $8,250.00 $0.00 $0.00 $0.00REG EMPLOYEES-CERTIFIED61110 000

$8,250.00 $0.00 $0.00 $0.00SUMMER SCHOOLTOTAL

$8,250.00 $0.00 $0.00 $0.00TOTAL DRIVERS ED TEACHERS

Page 129


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

SUMMER SCH-EXTRA CREDIT


1035


FUND:

SUMMER SCHOOL1170



$0.00 $0.00 $26,343.76 $52,109.39TOTAL SUMMER SCH-EXTRA CREDIT

Page 130


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

PROFESSIONAL GROWTH SALAR

PROFESSIONAL GROWTH SALAR

1082


FUND:



$74,878.77 $150,000.00 $117,051.41 $0.00INSTR STAFF TRAININGTOTAL

$74,878.77 $150,000.00 $117,051.41 $0.00TOTAL PROFESSIONAL GROWTH SALAR

Page 131


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

PROF GROWTH SUPPORT STAFF

PROF GROWTH SUPPORT STAFF

1084


FUND:




$5,964.71 $19,000.00 $5,348.59 $0.00TOTAL PROF GROWTH SUPPORT STAFF

Page 132


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

ADULT BASIC EDUCATION SAL

ADULT BASIC EDUCATION SAL

1201


FUND:

ADULT BASIC ED1410

6 $44,205.00 $4,800.00 $0.00 $0.00TEMP-CERTIFIED61210 600

$44,205.00 $4,800.00 $0.00 $0.00ADULT BASIC EDTOTAL

$44,205.00 $4,800.00 $0.00 $0.00TOTAL ADULT BASIC EDUCATION SAL

Page 133


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

ADULT GENERAL ED SALARY

ADULT GENERAL ED SALARY

1202


FUND:

ADULT GENERAL ED1420

7 $46,741.11 $4,674.00 $0.00 $0.00TEMP-CERTIFIED61210 600

8 $9,651.24 $0.00 $0.00 $0.00SEVERANCE-CERT TEACHERS61910 600

$56,392.35 $4,674.00 $0.00 $0.00ADULT GENERAL EDTOTAL

$56,392.35 $4,674.00 $0.00 $0.00TOTAL ADULT GENERAL ED SALARY

Page 134


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

DECLINING ENROLLMENT CERT

DECLINING ENROLLMENT CERT

1218


FUND:



$931.36 $531.00 $0.00 $0.00ITIN INST-HOME BOUNDTOTAL


10 $73,016.34 $0.00 $0.00 $0.00CERTIFIED ADMINISTRATORS61115 000

$73,016.34 $0.00 $0.00 $0.00SUPER IMPROVE INSTRUC SVSTOTAL

$73,947.70 $531.00 $0.00 $0.00TOTAL DECLINING ENROLLMENT CERT

Page 135


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

PROFESSIONAL DEVELOPMENT


1223


FUND:


11 $0.00 $209,131.00 $225,475.00 $229,516.00CERTIFIED ADMINISTRATORS61115 000

12 $0.00 $9,019.00 $9,019.00 $0.00STAFF DEV-CERT TEACHERS61117 000

13 $0.00 $12,927.50 $10,212.50 $8,000.00STIPEND-CERTIFIED61510 000


15 $0.00 $6,947.50 $3,600.00 $0.00WORKSHOPS CERTIFIED61610 000

$0.00 $238,125.00 $248,406.50 $237,516.00IMPROVEMENT INSTRUCTIONTOTAL



17 $2,284.38 $0.00 $0.00 $0.00STAFF DEV-CERT TEACHERS61117 000





20 $0.00 $2,581.72 $2,581.72 $2,581.72STAFF DEV-CERT ADMINIST61118 000

21 $142,626.95 $0.00 $0.00 $61,500.00STIPEND-CERTIFIED61510 000

22 $0.00 $205,827.50 $186,287.62 $121,252.28WORKSHOPS CERTIFIED61610 000



$205,681.97 $515,350.00 $505,481.34 $493,422.00TOTAL PROFESSIONAL DEVELOPMENT

Page 136


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

COLLEGE PREP ENRICH PROG

COLLEGE PREP ENRICH PROG

1227


FUND:

HIGH SCHOOL1140


$10,865.00 $10,865.00 $0.00 $0.00HIGH SCHOOLTOTAL

$10,865.00 $10,865.00 $0.00 $0.00TOTAL COLLEGE PREP ENRICH PROG

Page 137


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

CHILDREN WITH DISAB-EXT C


1240


FUND:






$93,153.86 $96,100.85 $96,318.72 $59,557.72TOTAL CHILDREN WITH DISAB-EXT C

Page 138


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

EXTENDED SCH YR

EXTENDED SCH YR

1244


FUND:


28 $10,778.05 $5,778.00 $3,179.76 $8,688.75PART-TIME CERTIFIED61211 200

$10,778.05 $5,778.00 $3,179.76 $8,688.75ITIN INST-HOME BOUNDTOTAL

$10,778.05 $5,778.00 $3,179.76 $8,688.75TOTAL EXTENDED SCH YR

Page 139


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

PQE INDUCTION/MENTOR SAL

PQE INDUCTION/MENTOR SAL

1246


FUND:




$92,000.00 $92,000.00 $78,832.65 $81,855.94TOTAL PQE INDUCTION/MENTOR SAL

Page 140


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

ECH

ECH

1260


FUND:

PRE-SCHOOL SPECIAL NEEDS1290


$0.00 $0.00 $0.00 $284,155.12PRE-SCHOOL SPECIAL NEEDSTOTAL



$0.00 $0.00 $0.00 $77,400.00PSYCHOLOGICAL TESTINGTOTAL



$0.00 $0.00 $0.00 $46,950.50INSTR/CURRIC DEVELOPMENTTOTAL

$0.00 $0.00 $0.00 $408,505.62TOTAL ECH

Page 141


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

SPEC ED CATASTROPHIC LOSS


1265


FUND:



$7,411.14 $0.00 $0.00 $0.00ITINERANT INST-BRAILLETOTAL



$2,890.08 $0.00 $0.00 $0.00SPECIAL CLASS-1:10 RATIOTOTAL

$10,301.22 $0.00 $0.00 $0.00TOTAL SPEC ED CATASTROPHIC LOSS

Page 142


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

ALTERNATIVE LEARNING SAL

ALTERNATIVE LEARNING SAL

1275


FUND:









42 $1,562.00 $0.00 $4,193.50 $0.00SUBSTITUTES-CERTIFIED61710 438




COUNSELING2122





$789,815.39 $420,259.76 $442,018.81 $421,522.88TOTAL ALTERNATIVE LEARNING SAL

Page 143


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

ENGLISH LANG LEARNERS ELL


1276


FUND:





$26,141.16 $33,426.50 $37,428.15 $34,526.00TOTAL ENGLISH LANG LEARNERS ELL

Page 144


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

NATL SCHOOL LUNCH SALARY


1281


FUND:

HIGH SCHOOL1140



SUMMER SCHOOL1170




$282,234.26 $0.00 $0.00 $292,000.00SUMMER SCHOOLTOTAL



55 $2,484.38 $0.00 $0.00 $0.00STIPEND-CERTIFIED61510 013

$2,484.38 $63,635.46 $48,077.88 $1,625.00BEFORE/AFTER SCHOOL PROGRTOTAL



57 $0.00 $7,356.00 $6,732.00 $0.00TEMP-CERTIFIED61210 013





$65,355.87 $60,469.57 $8,707.00 $0.00SCHOOL IMPROVEMENTTOTAL

LITERACY1555






67 $0.00 $3,933.87 $0.00 $0.00STIPEND-CERTIFIED61510 013



$748,896.53 $679,043.92 $678,359.99 $750,000.00LITERACYTOTAL

MATHEMATICS/SCIENCE1570












81 $0.00 $1,875.00 $1,875.00 $0.00UNUSED SICK-CERT TEACHERS61810 013

Page 145


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



1281


FUND:

$408,474.19 $746,020.00 $721,354.46 $858,965.00MATHEMATICS/SCIENCETOTAL

OTHER GUIDANCE SERVICES2129


$354.97 $355.00 $0.00 $0.00OTHER GUIDANCE SERVICESTOTAL


83 $0.00 $0.00 $0.00 $2,062.50STIPEND-CERTIFIED61510 010


$2,406.25 $11,949.00 $6,962.59 $2,062.50PARENTAL INVOLVEMENTTOTAL





88 $0.00 $11,165.89 $950.00 $0.00WORKSHOPS CERTIFIED61610 013

$8,000.00 $82,844.89 $63,930.45 $61,000.00IMPROVEMENT INSTRUCTIONTOTAL



90 $0.00 $16,994.70 $4,500.00 $0.00STIPEND-CERTIFIED61510 013





$1,554,502.38 $1,703,061.46 $1,534,774.87 $1,968,359.23TOTAL NATL SCHOOL LUNCH SALARY

Page 146


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

AR TOBACCO SET CWIP GRANT


1290


FUND:

ELEMENTARY1120


$500.00 $500.00 $0.00 $0.00ELEMENTARYTOTAL

$500.00 $500.00 $0.00 $0.00TOTAL AR TOBACCO SET CWIP GRANT

Page 147


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

ARKANSAS BETTER CHANCE SA

ARKANSAS BETTER CHANCE SA

1365


FUND:

PRE-SCHOOL1105








$1,459,375.64 $1,414,239.00 $1,456,240.37 $1,470,368.54PRE-SCHOOLTOTAL






$150,798.33 $151,427.66 $105,754.05 $153,392.96OFFICE PRINCIPAL SERVICESTOTAL

$1,610,173.97 $1,565,666.66 $1,561,994.42 $1,623,761.50TOTAL ARKANSAS BETTER CHANCE SA

Page 148


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

HIPPY-ABC (AR DEPT HLTH)


1373


FUND:


106 $0.00 $0.00 $44,083.45 $44,083.00CERTIFIED ADMINISTRATORS61115 110

107 $0.00 $0.00 $1,763.34 $0.00STAFF DEV-CERT TEACHERS61117 110

$0.00 $0.00 $45,846.79 $44,083.00OFFICE PRINCIPAL SERVICESTOTAL

$0.00 $0.00 $45,846.79 $44,083.00TOTAL HIPPY-ABC (AR DEPT HLTH)

Page 149


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

SMART START LITERACY


1383


FUND:



$0.00 $0.00 $500.00 $0.00INSTR STAFF TRAININGTOTAL

$0.00 $0.00 $500.00 $0.00TOTAL SMART START LITERACY

Page 150


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

PATHWISE MENTOR TRAINING


1903


FUND:



$0.00 $1,800.00 $1,800.00 $0.00INSTR STAFF TRAININGTOTAL

$0.00 $1,800.00 $1,800.00 $0.00TOTAL PATHWISE MENTOR TRAINING

Page 151


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

COLLEGE FAIR

COLLEGE FAIR

2006


FUND:

COUNSELING2122

110 $4,043.37 $0.00 $3,500.00 $0.00RENT OF LAND/BUILDINGS64410 999

$4,043.37 $0.00 $3,500.00 $0.00COUNSELINGTOTAL

$4,043.37 $0.00 $3,500.00 $0.00TOTAL COLLEGE FAIR

Page 152


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

UNITED WAY

UNITED WAY

2007


FUND:

WELFARE ACTIVITIES3351



$1,559.30 $11,923.38 $340.34 $0.00WELFARE ACTIVITIESTOTAL

$1,559.30 $11,923.38 $340.34 $0.00TOTAL UNITED WAY

Page 153


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

CHENAL AR SCHOOL HABITAT

CHENAL AR SCHOOL HABITAT

2015


FUND:

ELEMENTARY1120


$2,783.96 $3,548.00 $3,548.48 $0.00ELEMENTARYTOTAL

$2,783.96 $3,548.00 $3,548.48 $0.00TOTAL CHENAL AR SCHOOL HABITAT

Page 154


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

FEDERAL INDIRECT COSTS


2016


FUND:

PRE-SCHOOL1105


$183.93 $0.00 $0.00 $0.00PRE-SCHOOLTOTAL



$93,100.17 $0.00 $0.00 $0.00SCHOOL IMPROVEMENTTOTAL







121 $19.15 $0.00 $0.00 $0.00CLASSIFIED-B C B S62720 000




$2,536.53 $0.00 $0.00 $0.00DRUG FREE SCHOOLSTOTAL


123 $319.80 $0.00 $0.00 $0.00CERT-OUT OF STATE65850 999


$43,360.67 $0.00 $0.00 $0.00SUPER BUSINESS SERVICESTOTAL

BUDGETING2512









133 $749.67 $936.00 $1,169.60 $0.00CLASSIFIED-B C B S62720 000




137 $0.00 $0.00 $12.80 $0.00"LINCOLN LTD-2462724 000

138 $0.00 $0.00 $12.72 $0.00"LINCOLN STD-2462725 000



$22,471.77 $29,264.40 $29,785.50 $0.00BUDGETINGTOTAL

PROPERTY ACCOUNTING2517



Page 155


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



2016


FUND:




146 $1,404.01 $1,872.00 $2,339.20 $0.00CLASSIFIED-B C B S62720 000




150 $0.00 $0.00 $25.68 $0.00"LINCOLN LTD-2462724 000

151 $0.00 $0.00 $25.44 $0.00"LINCOLN STD-2462725 000



$55,967.00 $58,302.73 $58,262.19 $0.00PROPERTY ACCOUNTINGTOTAL



$178.40 $0.00 $0.00 $0.00RECRUITMENT AND PLACEMENTTOTAL

$237,083.94 $87,567.13 $88,047.69 $0.00TOTAL FEDERAL INDIRECT COSTS

Page 156


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

GRANT COLLEGE STATION ASP

GRANT COLLEGE STATION ASP

2019


FUND:



$671.95 $0.00 $0.00 $0.00BEFORE/AFTER SCHOOL PROGRTOTAL

$671.95 $0.00 $0.00 $0.00TOTAL GRANT COLLEGE STATION ASP

Page 157


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

ROB ELEM AR HUMAN COUNCIL

ROB ELEM AR HUMAN COUNCIL

2021


FUND:

ELEMENTARY1120




$730.68 $0.00 $8.89 $0.00TOTAL ROB ELEM AR HUMAN COUNCIL

Page 158


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

FULLER PROJECT WILD

FULLER PROJECT WILD

2023


FUND:



$0.00 $0.00 $0.00 $102.07MIDDLE/JUNIOR HIGHTOTAL

$0.00 $0.00 $0.00 $102.07TOTAL FULLER PROJECT WILD

Page 159


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

CRYSTAL HILL HABIT GRANT

CRYSTAL HILL HABIT GRANT

2024


FUND:

ELEMENTARY1120



$0.00 $0.00 $0.00 $53.25TOTAL CRYSTAL HILL HABIT GRANT

Page 160


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

ROB MIDDLE AR AGRI CLASS

ROB MIDDLE AR AGRI CLASS

2025


FUND:




$0.00 $500.00 $263.78 $0.00TOTAL ROB MIDDLE AR AGRI CLASS

Page 161


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

HARRIS AR SCHOOL HABITAT

HARRIS AR SCHOOL HABITAT

2026


FUND:

ELEMENTARY1120


$0.00 $3,000.00 $0.00 $3,000.00ELEMENTARYTOTAL

$0.00 $3,000.00 $0.00 $3,000.00TOTAL HARRIS AR SCHOOL HABITAT

Page 162


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

COLLEGE STATION OUT CLASS

COLLEGE STATION OUT CLASS

2027


FUND:

ELEMENTARY1120


$0.00 $0.00 $1,216.60 $0.00ELEMENTARYTOTAL

$0.00 $0.00 $1,216.60 $0.00TOTAL COLLEGE STATION OUT CLASS

Page 163


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

PINE FOREST AR GAME/FISH

PINE FOREST AR GAME/FISH

2028


FUND:

ELEMENTARY1120


$0.00 $1,750.00 $1,377.06 $0.00ELEMENTARYTOTAL

$0.00 $1,750.00 $1,377.06 $0.00TOTAL PINE FOREST AR GAME/FISH

Page 164


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

ARN DRIVE PARENT CTR GRT

ARN DRIVE PARENT CTR GRT

2029


FUND:

ELEMENTARY1120



$897.17 $0.00 $0.00 $0.00TOTAL ARN DRIVE PARENT CTR GRT

Page 165


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

BAKER OUTDOOR CLASS

BAKER OUTDOOR CLASS

2030


FUND:

ELEMENTARY1120



$2,681.16 $1,750.00 $1,425.24 $1,268.60ELEMENTARYTOTAL

$2,681.16 $1,750.00 $1,425.24 $1,268.60TOTAL BAKER OUTDOOR CLASS

Page 166


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

COLLEGE STATION AR COMM

COLLEGE STATION AR COMM

2032


FUND:

ELEMENTARY1120

167 $1,000.00 $1,500.00 $570.00 $6,460.65STIPEND-CLASSIFIED61520 112







174 $100.00 $0.00 $0.00 $0.00DUES AND FEES68100 999

$1,915.25 $7,944.75 $1,474.10 $6,460.65ELEMENTARYTOTAL

$1,915.25 $7,944.75 $1,474.10 $6,460.65TOTAL COLLEGE STATION AR COMM

Page 167


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

SCOTT LOWES GRANT

SCOTT LOWES GRANT

2033


FUND:



$0.00 $5,500.00 $4,700.05 $799.95CARE/UPKEEP OF GROUNDSTOTAL

$0.00 $5,500.00 $4,700.05 $799.95TOTAL SCOTT LOWES GRANT

Page 168


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

DRIVER ED-SUMMER PROGRAM

DRIVER ED-SUMMER PROGRAM

2034


FUND:

SUMMER SCHOOL1170




$1,786.14 $0.00 $0.00 $0.00SUMMER SCHOOLTOTAL


179 $264.50 $0.00 $0.00 $0.00GASOLINE/DIESEL66260 999

$264.50 $0.00 $0.00 $0.00VEHICLE OPERATION-STUDENTTOTAL

FUND TRANSFERS5200

180 $8,250.00 $0.00 $0.00 $0.00TO SALARY FUND69310 999

$8,250.00 $0.00 $0.00 $0.00FUND TRANSFERSTOTAL

$10,300.64 $0.00 $0.00 $0.00TOTAL DRIVER ED-SUMMER PROGRAM

Page 169


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



2035


FUND:

SUMMER SCHOOL1170

181 $34,608.91 $0.00 $3,453.75 $3,275.00REG EMPLOYEES-CLASSIFIED61120 000

182 $1,202.20 $600.00 $0.00 $0.00TEMP-CLASSIFIED61220 000










$43,564.38 $600.00 $10,144.21 $19,542.86SUMMER SCHOOLTOTAL


192 $2,250.00 $1,120.00 $0.00 $0.00TEMP-CLASSIFIED61220 000




$2,737.13 $1,120.00 $0.00 $0.00OFFICE PRINCIPAL SERVICESTOTAL

CUSTODIAN2611

196 $3,226.04 $1,500.00 $0.00 $0.00TEMP-CLASSIFIED61220 000




200 $3,192.69 $0.00 $0.00 $0.00CUSTODIAL SUPPLIES66101 999

$7,117.18 $1,500.00 $0.00 $0.00CUSTODIANTOTAL


201 $78,453.57 $35,000.00 $4,804.26 $568.82TEMP-CLASSIFIED61220 000


203 $5,077.02 $0.00 $299.50 $27,046.58SOCIAL SECURITY-CLASS62220 000

204 $1,187.36 $0.00 $70.04 $6,325.44MEDICARE-CLASSIFIED62270 000



207 $513.89 $0.00 $6.50 $3,201.58PUBLIC RETIRE CONTR-CLASS62820 000

$97,957.84 $38,435.00 $5,860.06 $98,664.27VEHICLE OPERATION-STUDENTTOTAL

FUND TRANSFERS5200

208 $0.00 $0.00 $26,343.76 $52,109.39TO SALARY FUND69310 999

$0.00 $0.00 $26,343.76 $52,109.39FUND TRANSFERSTOTAL

$151,376.53 $41,655.00 $42,348.03 $170,316.52TOTAL SUMMER SCH-EXTRA CREDIT

Page 170


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

DUPREE GIVING TREE ENDOW

DUPREE GIVING TREE ENDOW

2036


FUND:

ELEMENTARY1120

209 $5,699.98 $0.00 $0.00 $4,300.02GENERAL SUPPLIES66100 999

$5,699.98 $0.00 $0.00 $4,300.02ELEMENTARYTOTAL

$5,699.98 $0.00 $0.00 $4,300.02TOTAL DUPREE GIVING TREE ENDOW

Page 171


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

MAUMELLE MIDDLE LIT FOUND

MAUMELLE MIDDLE LIT FOUND

2037


FUND:



211 $1,994.56 $0.00 $0.00 $0.00LIBRARY BOOKS66420 999

$2,448.60 $0.00 $0.00 $2,448.60MIDDLE/JUNIOR HIGHTOTAL

$2,448.60 $0.00 $0.00 $2,448.60TOTAL MAUMELLE MIDDLE LIT FOUND

Page 172


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

ROB MIDDLE AR HUMAN COUNC

ROB MIDDLE AR HUMAN COUN

2038


FUND:


212 $1,586.99 $0.00 $0.00 $0.00LIBRARY BOOKS66420 999

$1,586.99 $0.00 $0.00 $0.00MIDDLE/JUNIOR HIGHTOTAL

$1,586.99 $0.00 $0.00 $0.00TOTAL ROB MIDDLE AR HUMAN COUNC

Page 173


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

PCSSD PRINT CENTER

PCSSD PRINT CENTER

2040


FUND:

DO NOT USE2545




216 $0.00 $0.00 $0.00 ($30,000.00)ALLOCATED CHARGES68999 999

$166,254.66 $185,000.00 $191,227.16 $166,000.00DO NOT USETOTAL

$166,254.66 $185,000.00 $191,227.16 $166,000.00TOTAL PCSSD PRINT CENTER

Page 174


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

ARNOLD DRIVE GRANT

ARNOLD DRIVE GRANT

2045


FUND:

LIBRARY/MEDIA SERVICE2220

217 $0.00 $1,862.00 $1,849.45 $12.55LIBRARY BOOKS66420 112

$0.00 $1,862.00 $1,849.45 $12.55LIBRARY/MEDIA SERVICETOTAL

$0.00 $1,862.00 $1,849.45 $12.55TOTAL ARNOLD DRIVE GRANT

Page 175


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

ARNOLD DRIVE 1ST AR BANK

ARNOLD DRIVE 1ST AR BANK

2046


FUND:

ELEMENTARY1120



$0.00 $3,000.00 $3,000.00 $0.00TOTAL ARNOLD DRIVE 1ST AR BANK

Page 176


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

ROBINSON MIDDLE HABITAT

ROBINSON MIDDLE HABITAT

2047


FUND:



$0.00 $2,500.00 $1,203.77 $1,296.23MIDDLE/JUNIOR HIGHTOTAL

$0.00 $2,500.00 $1,203.77 $1,296.23TOTAL ROBINSON MIDDLE HABITAT

Page 177


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

NO PULASKI SCIENCE GRANT

NO PULASKI SCIENCE GRANT

2048


FUND:

HIGH SCHOOL1140



$5,766.42 $0.00 $400.41 $0.00TOTAL NO PULASKI SCIENCE GRANT

Page 178


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

DUPREE OUTDOOR CLASS

DUPREE OUTDOOR CLASS

2049


FUND:

ELEMENTARY1120



$0.00 $2,500.00 $2,412.33 $87.67TOTAL DUPREE OUTDOOR CLASS

Page 179


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

MAUMELLE MIDDLE GAME/FISH

MAUMELLE MIDDLE GAME/FISH

2050


FUND:



$0.00 $2,505.44 $1,745.30 $760.14MIDDLE/JUNIOR HIGHTOTAL

$0.00 $2,505.44 $1,745.30 $760.14TOTAL MAUMELLE MIDDLE GAME/FISH

Page 180


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

SCOTT SCHOOLYARD HABITAT

SCOTT SCHOOLYARD HABITAT

2052


FUND:

ELEMENTARY1120



$0.00 $2,500.00 $2,052.05 $447.95TOTAL SCOTT SCHOOLYARD HABITAT

Page 181


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

OAKBROOK SCHOOLYARD HABIT

OAKBROOK SCHOOLYARD HABI

2054


FUND:

ELEMENTARY1120



$0.00 $2,500.00 $2,250.71 $249.29TOTAL OAKBROOK SCHOOLYARD HABIT

Page 182


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

COLLEGE STATION 3M GRANT

COLLEGE STATION 3M GRANT

2055


FUND:

ELEMENTARY1120


$0.00 $10,010.00 $8,098.19 $1,911.81ELEMENTARYTOTAL

$0.00 $10,010.00 $8,098.19 $1,911.81TOTAL COLLEGE STATION 3M GRANT

Page 183


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

LAWSON AR GAME AND FISH

LAWSON AR GAME AND FISH

2056


FUND:

ELEMENTARY1120


$0.00 $2,500.00 $0.00 $0.00ELEMENTARYTOTAL

$0.00 $2,500.00 $0.00 $0.00TOTAL LAWSON AR GAME AND FISH

Page 184


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

TOLLESON AR GAME & FISH

TOLLESON AR GAME & FISH

2057


FUND:

ELEMENTARY1120


$0.00 $2,500.00 $0.00 $0.00ELEMENTARYTOTAL

$0.00 $2,500.00 $0.00 $0.00TOTAL TOLLESON AR GAME & FISH

Page 185


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

ROBINSON HS-GRANT

ROBINSON HS-GRANT

2058


FUND:

HIGH SCHOOL1140


$0.00 $1,375.00 $0.00 $0.00HIGH SCHOOLTOTAL

$0.00 $1,375.00 $0.00 $0.00TOTAL ROBINSON HS-GRANT

Page 186


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

TOLLESON-AR HUMANITIES

TOLLESON-AR HUMANITIES

2060


FUND:

ELEMENTARY1120


230 $0.00 $1,440.00 $1,440.00 $0.00MISC PURC SVS65900 999



$0.00 $1,999.69 $1,685.79 $0.00TOTAL TOLLESON-AR HUMANITIES

Page 187


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

HARRIS AR HUMANITIES

HARRIS AR HUMANITIES

2063


FUND:

ELEMENTARY1120



$0.00 $0.00 $1,330.89 $0.00TOTAL HARRIS AR HUMANITIES

Page 188


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

AGFC GRANT-DISTRICT

AGFC GRANT-DISTRICT

2066


FUND:



$0.00 $2,379.67 $2,379.67 $0.00STUDENT ACTIVITIESTOTAL

$0.00 $2,379.67 $2,379.67 $0.00TOTAL AGFC GRANT-DISTRICT

Page 189


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

IMPACT AID

IMPACT AID

2068


FUND:

ELEMENTARY1120





238 $0.00 $15,500.00 $14,200.00 $0.00SOFTWARE66510 999




$0.00 $5,000.00 $5,000.00 $0.00MIDDLE/JUNIOR HIGHTOTAL

HIGH SCHOOL1140

240 $0.00 $22,870.21 $22,870.21 $0.00PROF ED-INSTRUCT SER63210 999





$0.00 $33,830.43 $33,830.43 $450.00HIGH SCHOOLTOTAL


245 $0.00 $4,085.46 $4,085.46 $0.00TEMP-CLASSIFIED61220 000






$0.00 $5,064.60 $5,064.60 $0.00OTHER INSTRUCTIONAL PGMSTOTAL







256 $0.00 $6,445.95 $6,445.95 $0.00POSTAGE EXPENSE65320 999

$0.00 $7,082.48 $6,932.48 $0.00PARENTAL INVOLVEMENTTOTAL



258 $0.00 $0.00 $0.00 $1,000.00POSTAGE EXPENSE65320 999




$0.00 $8,253.79 $8,253.79 $1,000.00IMPROVEMENT INSTRUCTIONTOTAL


262 $0.00 $149.80 $149.80 $0.00SFTWR SUPP63530 999

Page 190


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

IMPACT AID

IMPACT AID

2068


FUND:



$0.00 $248,718.05 $417.08 $231,727.86SUPER IMPROVE INSTRUC SVSTOTAL


265 $0.00 $2,000.00 $2,000.00 $0.00MANAGEMENT SERVICE CONSUL63120 999




269 $0.00 $0.00 $1,298.26 $1,122.00CERT-OUT OF DISTRICT65830 999




$0.00 $15,780.34 $8,155.76 $108,481.24INSTR STAFF TRAININGTOTAL








279 $0.00 $702.00 $702.00 $1,636.80CLASSIFIED-B C B S62720 000



282 $0.00 $0.00 $0.00 $9.00"LINCOLN LTD-2462724 000

283 $0.00 $0.00 $0.00 $8.60"LINCOLN STD-2462725 000



286 $0.00 $1,765.00 $1,761.37 $0.00MANDATED CLASSROOM SUPPLY66110 999

$0.00 $14,748.46 $14,606.34 $16,269.77OTHER IMPROVE INSTR SVSTOTAL


287 $0.00 $0.00 $0.00 $1,200.00SFTWR SUPP63530 999


$0.00 $0.00 $0.00 $6,000.00INSTRUCTION RELATED TECHNTOTAL



$0.00 $7,775.00 $0.00 $169,064.00OFFICE PRINCIPAL SERVICESTOTAL


290 $0.00 $1,515.07 $1,515.07 $0.00OTHER TECHNICAL SERVICES63590 999


$0.00 $7,800.42 $7,800.42 $0.00OTHER SUPPORT SERVICESTOTAL

$0.00 $385,770.71 $119,696.50 $533,383.45TOTAL IMPACT AID

Page 191


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

COCA COLA FUND

COCA COLA FUND

2069


FUND:


292 $0.00 $48,000.00 $0.00 $0.00OTHER EQUIPMENT67390 999

$0.00 $48,000.00 $0.00 $0.00CARE/UPKEEP OF GROUNDSTOTAL

$0.00 $48,000.00 $0.00 $0.00TOTAL COCA COLA FUND

Page 192


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

APT CT-WALMART GRANT

APT CT-WALMART GRANT

2070


FUND:

SOCIAL WORK-HOMELESS2113


$0.00 $500.00 $325.57 $0.00SOCIAL WORK-HOMELESSTOTAL

$0.00 $500.00 $325.57 $0.00TOTAL APT CT-WALMART GRANT

Page 193


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

PROFESSIONAL GROWTH CLASS

PROFESSIONAL GROWTH CLASS

2082


FUND:


294 $1,179.52 $0.00 $0.00 $0.00STIPEND-CLASSIFIED61520 000

295 $3,873.62 $9,000.00 $6,909.00 $0.00SOCIAL SECURITY-CERTIFIED62210 000


297 $905.91 $1,179.00 $1,615.84 $0.00MEDICARE-CERTIFIED62260 000





302 $0.00 $0.00 $5.28 $0.00"DELTA VISION-2462713 000

303 $0.00 $0.00 $14.63 $0.00"LINCOLN LTD-2462714 000

304 $0.00 $0.00 $14.50 $0.00"LINCOLN STD-2462715 000




FUND TRANSFERS5200

307 $74,878.77 $150,000.00 $117,051.41 $0.00TO SALARY FUND69310 999

$74,878.77 $150,000.00 $117,051.41 $0.00FUND TRANSFERSTOTAL

$92,777.82 $187,179.00 $148,156.68 $0.00TOTAL PROFESSIONAL GROWTH CLASS

Page 194


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

PROFESSIONAL GROWTH SUPPO

PROFESSIONAL GROWTH SUPPO

2084


FUND:







313 $742.34 $1,500.00 $737.29 $0.00TEACH RET CONT-CERTIFIED62310 000



316 $0.00 $0.00 $0.36 $0.00"DELTA VISION-2462713 000

317 $0.00 $0.00 $1.08 $0.00"LINCOLN LTD-2462714 000

318 $0.00 $0.00 $1.07 $0.00"LINCOLN STD-2462715 000




322 $0.00 $0.00 $1.76 $0.00"LINCOLN LTD-2462724 000

323 $0.00 $0.00 $1.75 $0.00"LINCOLN STD-2462725 000



FUND TRANSFERS5200

325 $5,964.71 $19,000.00 $5,348.59 $0.00TO SALARY FUND69310 999

$5,964.71 $19,000.00 $5,348.59 $0.00FUND TRANSFERSTOTAL

$12,875.89 $26,320.00 $10,134.57 $0.00TOTAL PROFESSIONAL GROWTH SUPPO

Page 195


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

ADULT BASIC EDUCATION


2201


FUND:

ADULT BASIC ED1410


327 $0.00 $2,520.89 $2,520.89 $0.00CLASSIFIED CUSTODIANS61122 600


329 $0.00 $0.00 $0.00 $14,640.00TEMP-CERTIFIED61210 600

330 $220,442.38 $186,871.00 $209,526.40 $0.00TEMP-CLASSIFIED61220 600



333 $0.00 $15,000.00 $8,219.62 $0.00SUBSTITUTES-CLASSIFIED61720 600

334 $0.00 $2,000.00 $1,012.50 $0.00UNUSED SICK-CERT ADMIN61811 600












346 $5,294.64 $4,720.35 $9,464.28 $5,008.60CERTIFIED B C B S62710 600

347 $728.97 $1,000.00 $401.39 $0.00CERTIFIED-DELTA DENTAL62711 600


349 $0.00 $55.99 $62.69 $160.91"DELTA VISION-2462713 600

350 $0.00 $78.40 $88.56 $243.92"LINCOLN LTD-2462714 600

351 $0.00 $77.36 $87.42 $241.36"LINCOLN STD-2462715 600


353 $2,901.60 $2,901.60 $3,157.76 $8,347.68CLASSIFIED-B C B S62720 600




357 $0.00 $26.32 $30.08 $90.30"LINCOLN LTD-2462724 600

358 $0.00 $26.04 $29.76 $89.32"LINCOLN STD-2462725 600





363 $0.00 $0.00 $0.00 $926.00WATER/SEWER64110 600


365 $0.00 $700.00 $230.56 $700.00OTHER PURC PROPERTY SVS64900 600


367 $440.00 $1,000.00 $0.00 $1,000.00POSTAGE EXPENSE65320 600

368 $1,502.18 $1,700.00 $1,484.28 $2,500.00NETWORKING/INTERNET SERV65330 600

Page 196


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



2201


FUND:

369 $0.00 $450.00 $0.00 $0.00ADVERTISING65400 600


371 $1,583.05 $2,500.00 $636.30 $5,000.00CERT-IN DISTRICT65810 600



374 $0.00 $0.00 $0.00 $1,600.00CUSTODIAL SUPPLIES66101 600

375 $0.00 $0.00 $0.00 $3,334.00NATURAL GAS66210 600

376 $0.00 $3,848.27 $0.00 $3,848.00ELECTRICITY66220 600

$362,201.15 $361,604.75 $383,970.56 $301,152.24ADULT BASIC EDTOTAL


377 $0.00 $0.00 $426.24 $500.00WATER/SEWER64110 600

378 $0.00 $0.00 $1,333.83 $1,334.00NATURAL GAS66210 600

379 $0.00 $0.00 $1,848.27 $1,848.00ELECTRICITY66220 600

$0.00 $0.00 $3,608.34 $3,682.00PLANT PLANNING/ENERGY MGTTOTAL

FUND TRANSFERS5200

380 $44,205.00 $4,800.00 $0.00 $0.00TO SALARY FUND69310 999

$44,205.00 $4,800.00 $0.00 $0.00FUND TRANSFERSTOTAL

$406,406.15 $366,404.75 $387,578.90 $304,834.24TOTAL ADULT BASIC EDUCATION

Page 197


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

ADULT GENERAL EDUCATION

ADULT GENERAL EDUCATION

2202


FUND:





384 $0.00 $0.00 $0.00 $29,280.00TEMP-CERTIFIED61210 600

385 $178,230.00 $227,457.00 $249,454.00 $104,543.07TEMP-CLASSIFIED61220 600













398 $5,403.84 $6,526.76 $2,443.00 $7,562.02CERTIFIED B C B S62710 600

399 $512.07 $5,000.00 $252.21 $0.00CERTIFIED-DELTA DENTAL62711 600


401 $0.00 $38.03 $42.93 $117.57"DELTA VISION-2462713 600

402 $0.00 $80.49 $91.17 $256.23"LINCOLN LTD-2462714 600

403 $0.00 $79.67 $90.24 $253.70"LINCOLN STD-2462715 600


405 $1,700.40 $1,725.67 $1,910.64 $1,473.12CLASSIFIED-B C B S62720 600




409 $0.00 $21.49 $24.56 $73.62"LINCOLN LTD-2462724 600

410 $0.00 $21.28 $24.32 $72.92"LINCOLN STD-2462725 600



$359,112.84 $413,467.53 $428,345.70 $261,715.30ADULT GENERAL EDTOTAL

FUND TRANSFERS5200

413 $56,392.35 $4,674.00 $0.00 $0.00TO SALARY FUND69310 999


$415,505.19 $418,141.53 $428,345.70 $261,715.30TOTAL ADULT GENERAL EDUCATION

Page 198


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

ADULT ED OTHER

ADULT ED OTHER

2205


FUND:

ADULT BASIC ED1410


$0.00 $0.00 $0.00 $6,141.47ADULT BASIC EDTOTAL

ADULT SPECIAL PROJECTS1440

415 $0.00 $0.00 $6,880.00 $0.00TEMP-CLASSIFIED61220 600





420 $0.00 $0.00 $5.92 $35.52"DELTA VISION-2462713 600

421 $0.00 $0.00 $8.60 $51.60"LINCOLN LTD-2462714 600

422 $0.00 $0.00 $8.52 $51.12"LINCOLN STD-2462715 600


$0.00 $0.00 $8,438.53 $420.00ADULT SPECIAL PROJECTSTOTAL

$0.00 $0.00 $8,438.53 $6,561.47TOTAL ADULT ED OTHER

Page 199


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

DECLINING ENROLLMENT


2218


FUND:

ELEMENTARY1120



ATHLETICS1150


$27,589.10 $52,067.40 $24,314.78 $0.00ATHLETICSTOTAL


426 $1,220.40 $700.00 $0.00 $0.00TEMP-CLASSIFIED61220 200




$1,484.62 $700.00 $0.00 $0.00INIT INST SPEECH PATHOLOGTOTAL


430 $375.21 $150.00 $0.00 $0.00TEMP-CLASSIFIED61220 200







437 $768.25 $0.00 $0.00 $0.00CERT-IN DISTRICT65810 200

$3,753.78 $150.00 $0.00 $0.00ITIN INST-HOME BOUNDTOTAL

SPECIAL NEEDS1390


$715.54 $0.00 $0.00 $0.00SPECIAL NEEDSTOTAL






443 $1,510.85 $0.00 $78.00 $0.00CERTIFIED B C B S62710 000





446 $86,695.11 $90,992.48 $0.00 $0.00CLASSIFIED PROFESSIONAL61126 000



449 $5,365.18 $5,641.53 $359.43 $0.00SOCIAL SECURITY-CLASS62220 000

450 $1,254.77 $1,319.39 $84.06 $0.00MEDICARE-CLASSIFIED62270 000


452 $1,872.00 $1,872.00 $0.00 $0.00CERTIFIED B C B S62710 000

Page 200


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



2218


FUND:




$109,233.43 $114,473.07 $7,052.42 $0.00OTHER SUPPORT GEN ADMINTOTAL


456 $4,194.09 $4,199.49 $0.00 $0.00TECH REPAIRS & MAINT.64320 999

457 $42,993.59 $43,049.10 $0.00 $0.00SOFTWARE66510 999

458 $91,054.01 $91,171.60 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 999

459 $40,590.98 $138,636.73 $0.00 $0.00TECH RELATED HARDWARE67340 999

460 $4,910.61 $4,917.00 $0.00 $0.00TECHNOLOGY SOFTWARE67350 999

$183,743.28 $281,973.92 $0.00 $0.00ADMIN TECHNOLOGY SVSTOTAL

FOOD PREP & DISPENS SVS3120

461 $134,375.86 $0.00 $0.00 $0.00FOOD66300 999

$134,375.86 $0.00 $0.00 $0.00FOOD PREP & DISPENS SVSTOTAL

FUND TRANSFERS5200

462 $73,947.70 $531.00 $0.00 $0.00TO SALARY FUND69310 999


$558,158.06 $449,895.39 $31,524.03 $0.00TOTAL DECLINING ENROLLMENT

Page 201


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



2223


FUND:



464 $0.00 $45.00 $45.00 $0.00WORKSHOPS CLASSIFIED61620 000










474 $0.00 $8,500.00 $7,498.45 $11,300.00CERTIFIED B C B S62710 000



477 $0.00 $0.00 $45.71 $110.00"DELTA VISION-2462713 000

478 $0.00 $0.00 $165.92 $400.00"LINCOLN LTD-2462714 000

479 $0.00 $0.00 $164.67 $400.00"LINCOLN STD-2462715 000




483 $0.00 $0.00 $0.05 $0.00"LINCOLN LTD-2462724 000

484 $0.00 $0.00 $0.05 $0.00"LINCOLN STD-2462725 000



487 $0.00 $29,557.76 $21,728.50 $0.00PROF EMP TR&DEV - CERT63310 999




491 $0.00 $1,948.98 $1,948.98 $0.00PRINTING & BINDING65500 999

492 $0.00 $167.65 $204.40 $0.00CERT-IN DISTRICT65810 999

493 $164.15 $1,348.37 $1,148.37 $0.00CERT-OUT OF DISTRICT65830 999






497 $3,540.46 $0.00 $0.07 $4,293.36SOCIAL SECURITY-CERTIFIED62210 000


499 $8,315.06 $0.00 $0.12 $9,694.68TEACH RET CONT-CERTIFIED62310 000


501 $1,716.00 $0.00 $0.00 $3,273.60CERTIFIED B C B S62710 000


Page 202


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



2223


FUND:


504 $0.00 $0.00 $0.00 $35.52"DELTA VISION-2462713 000

505 $0.00 $0.00 $0.00 $111.12"LINCOLN LTD-2462714 000

506 $0.00 $0.00 $0.00 $110.16"LINCOLN STD-2462715 000



$16,140.66 $0.00 $15.37 $18,977.41SUPER IMPROVE INSTRUC SVSTOTAL







514 $0.00 $0.00 $0.00 $9,820.80CERTIFIED B C B S62710 000



517 $0.00 $0.00 $0.00 $106.56"DELTA VISION-2462713 000

518 $0.00 $0.00 $0.00 $387.84"LINCOLN LTD-2462714 000

519 $0.00 $0.00 $0.00 $384.96"LINCOLN STD-2462715 000





522 $1,200.48 $0.00 $0.00 $0.00TEMP-CLASSIFIED61220 000









531 $282.88 $2,556.57 $849.61 $96.52TEACH RET CONT-CLASSIFIED62320 000



534 $0.00 $3,000.00 $2,345.15 $3,275.00CERTIFIED B C B S62710 000



537 $0.00 $0.00 $12.08 $32.55"DELTA VISION-2462713 000

538 $0.00 $0.00 $37.74 $112.00"LINCOLN LTD-2462714 000

539 $0.00 $0.00 $37.42 $111.00"LINCOLN STD-2462715 000


541 $0.00 $25.00 $46.47 $0.00CLASSIFIED-B C B S62720 000

Page 203


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



2223


FUND:


543 $953.20 $867.00 $0.00 $0.00CONSULTING-EDUCATIONAL63230 999


545 $0.00 $0.00 $0.00 $1,000.00PROF EMP TR&DEV - CLASS63320 999



548 $2,496.60 $0.00 $0.00 $6,000.00PRINTING & BINDING65500 999

549 $183.05 $199.35 $156.00 $0.00CERT-IN DISTRICT65810 999


551 $1,995.38 $2,456.78 $1,056.65 $10,000.00CERT-OUT OF DISTRICT65830 999

552 $31,485.57 $429.27 $152.50 $0.00CERT-OUT OF STATE65850 999





FUND TRANSFERS5200

556 $205,681.97 $209,972.37 $505,481.34 $493,422.00TO SALARY FUND69310 020

557 $0.00 $0.00 $300,000.00 $0.00TO OPERATING FUND69320 018

$205,681.97 $209,972.37 $805,481.34 $493,422.00FUND TRANSFERSTOTAL

$590,369.28 $962,457.37 $1,169,646.49 $814,066.86TOTAL PROFESSIONAL DEVELOPMENT

Page 204


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

TECHNOLOGY GRANT

TECHNOLOGY GRANT

2225


FUND:


558 $155.61 $1,200.00 $0.00 $750.00PROF EMP TR&DEV - CERT63310 966


560 $249.33 $1,639.82 $0.00 $0.00TECH REPAIRS & MAINT.64320 966


562 $0.00 $270.61 $0.00 $800.00FIELD TRIPS65871 966


564 $0.00 $2,018.23 $0.00 $250.00SOFTWARE66510 966



567 $25.00 $0.00 $0.00 $0.00DUES AND FEES68100 966


HIGH SCHOOL1140




571 $0.00 $717.59 $0.00 $1,000.00FIELD TRIPS65871 966


573 $41.93 $2,284.49 $85.86 $0.00SOFTWARE66510 966



576 $500.00 $0.00 $0.00 $0.00DUES AND FEES68100 966


$19,996.00 $106,621.96 $18,160.77 $89,448.79TOTAL TECHNOLOGY GRANT

Page 205


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

COLLEGE PREP (CPEP)

COLLEGE PREP (CPEP)

2227


FUND:

HIGH SCHOOL1140






FUND TRANSFERS5200

581 $10,865.00 $10,865.00 $0.00 $0.00TO SALARY FUND69310 999


RETURN TO THE STATE5901

582 $114,882.45 $0.00 $0.00 $0.00PROG RETURN-PRIOR YEAR69400 999

$114,882.45 $0.00 $0.00 $0.00RETURN TO THE STATETOTAL

$134,250.54 $10,865.00 $0.00 $0.00TOTAL COLLEGE PREP (CPEP)

Page 206


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

NBPTS

NBPTS

2229


FUND:








$2,891.79 $1,300.00 $0.00 $0.00INSTR STAFF TRAININGTOTAL


589 $7.81 $0.00 $0.00 $0.00PROG RETURN-PRIOR YEAR69400 000

$7.81 $0.00 $0.00 $0.00RETURN TO THE STATETOTAL

$2,899.60 $1,300.00 $0.00 $0.00TOTAL NBPTS

Page 207


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

AR SCHL RECOGNITION PRGRM

AR SCHL RECOGNITION PRGRM

2232


FUND:

ELEMENTARY1120


591 $2,850.00 $0.00 $0.00 $0.00MEDIA SUPPLIES66111 999

592 $989.00 $0.00 $0.00 $0.00SOFTWARE66510 999



$7,247.00 $0.00 $0.00 $0.00TOTAL AR SCHL RECOGNITION PRGRM

Page 208


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

DISTANCE LEARNING

DISTANCE LEARNING

2234


FUND:


594 $7,200.00 $1,733.00 $0.00 $0.00OTHER TECHNICAL SERVICES63590 999

$7,200.00 $1,733.00 $0.00 $0.00INSTR STAFF TRAININGTOTAL

$7,200.00 $1,733.00 $0.00 $0.00TOTAL DISTANCE LEARNING

Page 209


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



2240


FUND:







600 $1,872.00 $1,872.00 $2,339.20 $3,273.60CERTIFIED B C B S62710 200



603 $0.00 $0.00 $11.84 $35.52"DELTA VISION-2462713 200

604 $0.00 $0.00 $53.04 $159.12"LINCOLN LTD-2462714 200

605 $0.00 $0.00 $52.64 $157.92"LINCOLN STD-2462715 200




FUND TRANSFERS5200

608 $93,153.86 $96,100.85 $96,318.72 $59,557.72TO SALARY FUND69310 999


$117,063.50 $120,670.61 $120,949.48 $85,204.17TOTAL CHILDREN WITH DISAB-EXT C

Page 210


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

EXTENDED SCH YEAR

EXTENDED SCH YEAR

2244


FUND:


609 $0.00 $0.00 $230.10 $0.00TEMP-CLASSIFIED61220 200









$0.00 $0.00 $964.39 $1,671.25ITIN INST-HOME BOUNDTOTAL

RESOURCE ROOM1220

618 $0.00 $0.00 $1,072.50 $0.00TEMP-CLASSIFIED61220 200




$0.00 $0.00 $1,304.70 $0.00RESOURCE ROOMTOTAL

OTHER-SPECIAL EDUCATION1299


$0.00 $0.00 $600.00 $0.00OTHER-SPECIAL EDUCATIONTOTAL


623 $70.00 $0.00 $2,957.00 $0.00PROF ED-INSTRUCT SER63210 200

$70.00 $0.00 $2,957.00 $0.00PHYSICAL/OCCUPATIONAL THRTOTAL

FUND TRANSFERS5200

624 $10,778.05 $5,778.00 $3,179.76 $8,688.75TO SALARY FUND69310 999


$10,848.05 $5,778.00 $9,005.85 $10,360.00TOTAL EXTENDED SCH YEAR

Page 211


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

PQE INDUCTION PROGRAM

PQE INDUCTION PROGRAM

2246


FUND:


625 $1,600.00 $0.00 $2,400.00 $0.00OTHER PURC PROF/TECH SVS63900 999


$2,023.29 $0.00 $2,400.00 $0.00INSTR STAFF TRAININGTOTAL

FUND TRANSFERS5200

627 $92,000.00 $92,000.00 $78,832.65 $81,855.94TO SALARY FUND69310 999


$94,023.29 $92,000.00 $81,232.65 $81,855.94TOTAL PQE INDUCTION PROGRAM

Page 212


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

CHILDREN WITHOUT DISABILI

CHILDREN WITHOUT DISABILI

2250


FUND:

SEPARATE DAY-PRIVATE1260

628 $96,027.37 $457,500.00 $752,904.56 $0.00INTERM AGNCY-IN STATE65640 200

$96,027.37 $457,500.00 $752,904.56 $0.00SEPARATE DAY-PRIVATETOTAL

RESIDENTIAL DAY-PRIVATE1270

629 $322,468.46 $300,000.00 $614,482.80 $0.00INTERM AGNCY-IN STATE65640 200

630 $940,550.35 $263,350.00 $2,400.00 $1,378,787.00INTERM AGNCY-IN STATE65640 999

631 $0.00 $5,000.00 $9,000.00 $0.00INTERM AGNCY-OUT OF STATE65650 200

$1,263,018.81 $568,350.00 $625,882.80 $1,378,787.00RESIDENTIAL DAY-PRIVATETOTAL

$1,359,046.18 $1,025,850.00 $1,378,787.36 $1,378,787.00TOTAL CHILDREN WITHOUT DISABILI

Page 213


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

CHILDREN WITH DISABILITIE

CHILDREN WITH DISABILITIE

2255


FUND:

RESIDENTIAL REG STUDENT1197

632 $0.00 $400,000.00 $352,385.00 $352,385.00INTERM AGNCY-IN STATE65640 999

$0.00 $400,000.00 $352,385.00 $352,385.00RESIDENTIAL REG STUDENTTOTAL


633 $0.00 $30,000.00 $123,350.00 $0.00INTERM AGNCY-IN STATE65640 200

634 $18,072.00 $40,000.00 $61,250.00 $123,350.00INTERM AGNCY-IN STATE65640 999

635 $0.00 $0.00 $0.00 $61,250.00INTERM AGNCY-OUT OF STATE65650 999

$18,072.00 $70,000.00 $184,600.00 $184,600.00SEPARATE DAY-PRIVATETOTAL




638 $0.00 $9,000.00 $480.00 $480.00INTERM AGNCY-OUT OF STATE65650 200

$1,036,832.44 $577,965.00 $528,666.68 $528,666.00RESIDENTIAL DAY-PRIVATETOTAL

$1,054,904.44 $1,047,965.00 $1,065,651.68 $1,065,651.00TOTAL CHILDREN WITH DISABILITIE

Page 214


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

EARLY CHILDHOOD SPEC ED


2260


FUND:






643 $0.00 $0.00 $0.00 $9,820.80CERTIFIED B C B S62710 260


645 $0.00 $0.00 $0.00 $71.04"DELTA VISION-2462713 260

646 $0.00 $0.00 $0.00 $183.36"LINCOLN LTD-2462714 260

647 $0.00 $0.00 $0.00 $181.68"LINCOLN STD-2462715 260


649 $0.00 $0.00 $0.00 $3,642.08SVS PURCHASED LOCALLY65910 200







654 $0.00 $0.00 $0.00 $3,274.00CERTIFIED B C B S62710 260


656 $0.00 $0.00 $0.00 $35.52"DELTA VISION-2462713 260

657 $0.00 $0.00 $0.00 $129.84"LINCOLN LTD-2462714 260

658 $0.00 $0.00 $0.00 $128.88"LINCOLN STD-2462715 260



SPEECH PATHOLOGY/AUDIOLOG2150

660 $0.00 $0.00 $0.00 $67,111.00CLASSIFIED PROFESSIONAL61126 260





665 $0.00 $0.00 $0.00 $6,547.20CLASSIFIED-B C B S62720 260



668 $0.00 $0.00 $0.00 $258.00"LINCOLN LTD-2462724 260

669 $0.00 $0.00 $0.00 $256.00"LINCOLN STD-2462725 260


$0.00 $0.00 $0.00 $89,848.20SPEECH PATHOLOGY/AUDIOLOGTOTAL






Page 215


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



2260


FUND:


676 $0.00 $0.00 $0.00 $17.76"DELTA VISION-2462713 260

677 $0.00 $0.00 $0.00 $44.88"LINCOLN LTD-2462714 260

678 $0.00 $0.00 $0.00 $44.52"LINCOLN STD-2462715 260



FUND TRANSFERS5200

680 $0.00 $0.00 $0.00 $408,505.62TO SALARY FUND69310 999

$0.00 $0.00 $0.00 $408,505.62FUND TRANSFERSTOTAL

$0.00 $0.00 $0.00 $563,192.08TOTAL EARLY CHILDHOOD SPEC ED

Page 216


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



2265


FUND:


681 $0.00 $0.00 $0.00 $50,436.35GROUP INSUR-CERTIFIED62110 200

$0.00 $0.00 $0.00 $50,436.35CONSULTING TEACHERSTOTAL








688 $585.00 $0.00 $0.00 $0.00CLASSIFIED-B C B S62720 200



$39,631.36 $0.00 $0.00 $0.00INIT INST SPEECH PATHOLOGTOTAL






695 $78.00 $0.00 $0.00 $0.00CERTIFIED B C B S62710 200



$1,865.51 $0.00 $0.00 $0.00ITINERANT INST-BRAILLETOTAL

RESOURCE ROOM1220








705 $0.00 $0.00 $13,017.55 $0.00CERTIFIED B C B S62710 200



708 $0.00 $0.00 $105.43 $0.00"DELTA VISION-2462713 200

709 $0.00 $0.00 $291.19 $0.00"LINCOLN LTD-2462714 200

710 $0.00 $0.00 $288.55 $0.00"LINCOLN STD-2462715 200


712 $0.00 $0.00 $2,755.95 $0.00CLASSIFIED-B C B S62720 200




716 $0.00 $0.00 $0.05 $0.00"LINCOLN LTD-2462724 200

Page 217


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



2265


FUND:

717 $0.00 $0.00 $0.05 $0.00"LINCOLN STD-2462725 200




721 $0.00 $3,000.00 $0.00 $0.00OTHER EQUIPMENT67390 200

$0.00 $3,000.00 $134,644.54 $0.00RESOURCE ROOMTOTAL




$0.00 $0.00 $1,183.42 $0.00SPECIAL CLASS-1:15 RATIOTOTAL



725 $97,670.28 $48,130.00 $0.00 $50,000.00TEMP-CLASSIFIED61220 200

726 $11,477.85 $0.00 $0.00 $0.00SUBSTITUTES-CLASSIFIED61720 200


728 $5,546.83 $0.00 $11,417.34 $0.00GROUP INSUR-CLASSIFIED62120 200







735 $156.00 $0.00 $14,154.29 $0.00CERTIFIED B C B S62710 200



738 $0.00 $0.00 $129.06 $0.00"DELTA VISION-2462713 200

739 $0.00 $0.00 $288.33 $0.00"LINCOLN LTD-2462714 200

740 $0.00 $0.00 $285.62 $0.00"LINCOLN STD-2462715 200


742 $7,441.98 $0.00 $23,104.84 $0.00CLASSIFIED-B C B S62720 200


744 $0.00 $0.00 $1,682.72 $0.00DELTA DENTAL-24 CLASS62722 200


746 $0.00 $0.00 $191.60 $0.00"LINCOLN LTD-2462724 200

747 $0.00 $0.00 $189.43 $0.00"LINCOLN STD-2462725 200





752 $0.00 $0.00 $0.00 $3,000.00FURNITURE & FIXTURES67330 200

753 $0.00 $3,000.00 $0.00 $3,000.00OTHER EQUIPMENT67390 200



Page 218


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



2265


FUND:

754 $0.00 $0.00 $0.00 $25,243.65EQUIPMENT67300 200

755 $0.00 $3,000.00 $0.00 $0.00OTHER EQUIPMENT67390 200

$0.00 $3,000.00 $0.00 $25,243.65SEPARATE DAY-PRIVATETOTAL












764 $1,365.00 $0.00 $0.00 $0.00CLASSIFIED-B C B S62720 200




768 $0.00 $2,470.00 $1,938.75 $50,185.00PROF ED-INSTRUCT SER63210 200





773 $0.00 $12,120.60 $3,188.60 $5,250.00OTHER EQUIPMENT67390 200

$103,316.03 $421,325.20 $11,910.65 $122,076.35PHYSICAL/OCCUPATIONAL THRTOTAL









781 $0.00 $0.00 $19.08 $0.00"LINCOLN LTD-2462724 200

782 $0.00 $0.00 $18.90 $0.00"LINCOLN STD-2462725 200



$0.00 $0.00 $7,593.29 $0.00SPECIAL EDUCATION DIRECTTOTAL


785 $0.00 $0.00 $0.00 $150,000.00TEMP-CLASSIFIED61220 000


$0.00 $0.00 $0.00 $171,000.00VEHICLE OPERATION-STUDENTTOTAL

MEDICAID MATCH2990

Page 219


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



2265


FUND:

787 $0.00 $0.00 $162,091.54 $75,000.00OTHER PURC PROF/TECH SVS63900 200

$0.00 $0.00 $162,091.54 $75,000.00MEDICAID MATCHTOTAL

FUND TRANSFERS5200

788 $10,301.22 $0.00 $0.00 $0.00TO SALARY FUND69310 999


$401,023.20 $479,955.20 $526,080.97 $563,756.35TOTAL SPEC ED CATASTROPHIC LOSS

Page 220


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

GIFTED & TALENTED ADV PLA

GIFTED & TALENTED ADV PLA

2271


FUND:

HIGH SCHOOL1140



791 $0.00 $6,050.00 $5,661.34 $6,050.00DUES AND FEES68100 999

$0.00 $28,800.00 $14,158.36 $19,959.21HIGH SCHOOLTOTAL

$0.00 $28,800.00 $14,158.36 $19,959.21TOTAL GIFTED & TALENTED ADV PLA

Page 221


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

ALTERNATIVE LEARNING


2275


FUND:


792 $39,630.72 $39,914.88 $0.00 $0.00REG EMPLOYEES-CLASSIFIED61120 438










802 $23,868.01 $17,784.00 $9,483.78 $13,094.40CERTIFIED B C B S62710 438



805 $0.00 $0.00 $58.84 $177.60"DELTA VISION-2462713 438

806 $0.00 $0.00 $156.08 $474.24"LINCOLN LTD-2462714 438

807 $0.00 $0.00 $154.81 $470.40"LINCOLN STD-2462715 438


809 $5,460.00 $7,488.00 $1,364.00 $6,547.20CLASSIFIED-B C B S62720 438




813 $0.00 $0.00 $14.04 $56.16"LINCOLN LTD-2462724 438

814 $0.00 $0.00 $13.92 $55.68"LINCOLN STD-2462725 438




818 $0.00 $35,796.50 $0.00 $0.00OTHER PURC PROF/TECH SVS63900 438


820 $355.90 $450.00 $635.48 $0.00POSTAGE EXPENSE65320 438


822 $0.00 $200.00 $0.00 $0.00CERT-IN DISTRICT65810 438



825 $1,886.95 $1,000.00 $132.09 $0.00TEXTBOOKS66410 438



828 $0.00 $500.00 $0.00 $0.00DUES AND FEES68100 438


COUNSELING2122




Page 222


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



2275


FUND:











842 $0.00 $0.00 $8.90 $21.31"DELTA VISION-2462713 438

843 $0.00 $0.00 $30.70 $73.73"LINCOLN LTD-2462714 438

844 $0.00 $0.00 $30.50 $73.15"LINCOLN STD-2462715 438





849 $0.00 $0.00 $36.48 $38.40"LINCOLN LTD-2462724 438

850 $0.00 $0.00 $36.12 $37.92"LINCOLN STD-2462725 438







855 $0.00 $0.00 $25,239.46 $32,654.16REG EMPLOYEES-CLASSIFIED61120 438



858 $0.00 $0.00 $1,527.28 $2,024.56SOCIAL SECURITY-CLASS62220 438






864 $0.00 $0.00 $2,280.40 $3,273.60CLASSIFIED-B C B S62720 438



867 $0.00 $0.00 $20.35 $44.40"LINCOLN LTD-2462724 438

868 $0.00 $0.00 $20.13 $43.92"LINCOLN STD-2462725 438


$586.92 $0.00 $33,850.94 $43,484.63OFFICE PRINCIPAL SERVICESTOTAL

FUND TRANSFERS5200

870 $789,815.39 $420,259.76 $442,018.81 $421,522.88TO SALARY FUND69310 018

Page 223


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



2275


FUND:


$1,084,053.94 $723,580.33 $619,756.00 $606,556.65TOTAL ALTERNATIVE LEARNING

Page 224


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



2276


FUND:



872 $585.00 $1,035.00 $1,035.00 $1,035.00STAFF DEV-CLASSIFIED61121 490

873 $0.00 $1,706.25 $1,706.25 $0.00TEMP-CLASSIFIED61220 490













886 $0.00 $1.77 $1.77 $0.00"DELTA VISION-2462713 490

887 $0.00 $2.45 $2.45 $0.00"LINCOLN LTD-2462714 490

888 $0.00 $2.42 $2.42 $0.00"LINCOLN STD-2462715 490





893 $0.00 $50.00 $42.24 $98.64"LINCOLN LTD-2462724 490

894 $0.00 $42.00 $41.64 $97.20"LINCOLN STD-2462725 490





899 $5,160.05 $4,980.00 $5,025.65 $0.00CERT-IN DISTRICT65810 490

900 $391.65 $1,961.95 $1,960.00 $0.00CLASS-IN DISTRICT65820 490

901 $0.00 $208.05 $208.05 $0.00TRAVEL-NON EMPLOYEE LOCAL65870 490




FUND TRANSFERS5200

904 $26,141.16 $33,426.50 $37,428.15 $34,526.00TO SALARY FUND69310 019

905 $0.00 $0.00 $10,000.00 $0.00TO OPERATING FUND69320 018


$96,882.93 $194,584.00 $185,151.90 $121,432.22TOTAL ENGLISH LANG LEARNERS ELL

Page 225


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

NAT SCHOOL LUNCH STUDENT


2281


FUND:

HIGH SCHOOL1140








913 $1,542.84 $1,609.92 $0.00 $0.00CERTIFIED B C B S62710 013




SUMMER SCHOOL1170









$61,785.08 $0.00 $0.00 $62,279.69SUMMER SCHOOLTOTAL



925 $0.00 $1,057.20 $2,888.13 $113.71SOCIAL SECURITY-CERTIFIED62210 004












937 $0.00 $0.35 $0.35 $0.00"DELTA VISION-2462713 004

938 $0.00 $0.83 $0.83 $0.00"LINCOLN LTD-2462714 004

939 $0.00 $0.81 $0.81 $0.00"LINCOLN STD-2462715 004




$2,547.50 $26,365.56 $20,734.52 $406.12BEFORE/AFTER SCHOOL PROGRTOTAL

Page 226


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



2281


FUND:























964 $2,106.00 $0.00 $0.00 $0.00CERTIFIED B C B S62710 001



967 $234.00 $0.00 $0.00 $0.00CLASSIFIED-B C B S62720 001

968 $1,560.01 $0.00 $0.00 $0.00CLASSIFIED-B C B S62720 012




972 $38,684.67 $0.00 $0.00 $0.00CONSULTING-EDUCATIONAL63230 013





977 $1,149.47 $10,000.00 $6,992.14 $0.00PRINTING & BINDING65500 013

978 $0.00 $100.00 $30.10 $0.00CERT-IN DISTRICT65810 013


980 $1,843.93 $0.00 $0.00 $0.00CERT-OUT OF STATE65850 013

981 $86.92 $2,158.38 $2,158.15 $0.00FIELD TRIPS65871 013

982 $56,480.05 $589,527.59 $518,299.19 $1,303,014.18GENERAL SUPPLIES66100 013

983 $0.00 $4,673.38 $4,673.38 $0.00LOW VALUE EQUIP SUPPLIES66107 013

984 $424.60 $0.00 $0.00 $0.00LIBRARY BOOKS66420 013

985 $0.00 $598.00 $598.00 $0.00SOFTWARE66510 013

Page 227


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



2281


FUND:


987 $201,136.89 $1,037,867.05 $639,508.00 $345,178.61TECH RELATED HARDWARE67340 013

$850,511.36 $2,550,348.31 $2,094,019.49 $2,433,761.50SCHOOL IMPROVEMENTTOTAL

LITERACY1555











998 $11,271.00 $16,787.00 $16,209.16 $21,213.60CERTIFIED B C B S62710 001

999 $1,638.00 $78.00 $78.00 $0.00CERTIFIED B C B S62710 013



1002 $0.00 $2,200.00 $1,211.10 $2,642.40DELTA DENTAL-24 CERT62712 001

1003 $0.00 $200.00 $162.80 $355.20"DELTA VISION-2462713 001

1004 $0.00 $750.00 $494.12 $1,078.08"LINCOLN LTD-2462714 001

1005 $0.00 $675.00 $490.16 $1,069.44"LINCOLN STD-2462715 001


1007 $2,574.00 $1,872.00 $624.00 $0.00CLASSIFIED-B C B S62720 001




$196,499.98 $192,604.00 $174,560.84 $200,000.00LITERACYTOTAL

MATHEMATICS/SCIENCE1570















Page 228


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



2281


FUND:



1027 $7,137.00 $24,142.00 $21,625.96 $32,736.00CERTIFIED B C B S62710 001

1028 $1,638.00 $1,872.00 $2,592.40 $3,273.60CERTIFIED B C B S62710 013





1033 $0.00 $0.00 $155.21 $390.72"DELTA VISION-2462713 001

1034 $0.00 $20.00 $16.28 $35.52"DELTA VISION-2462713 013

1035 $0.00 $0.00 $465.80 $1,195.34"LINCOLN LTD-2462714 001

1036 $0.00 $75.00 $52.25 $114.00"LINCOLN LTD-2462714 013

1037 $0.00 $0.00 $462.05 $1,185.66"LINCOLN STD-2462715 001

1038 $0.00 $75.00 $51.81 $113.04"LINCOLN STD-2462715 013



1041 $624.00 $2,028.00 $780.00 $0.00CLASSIFIED-B C B S62720 001




$107,427.70 $214,961.49 $191,985.70 $248,873.16MATHEMATICS/SCIENCETOTAL

TITLE I SCHOOLWIDE INSTRU1591

1045 $287.63 $0.00 $0.00 $0.00FIELD TRIPS65871 013

$287.63 $0.00 $0.00 $0.00TITLE I SCHOOLWIDE INSTRUTOTAL


1046 $1,402.50 $0.00 $0.00 $0.00STAFF DEV-CLASSIFIED61121 013







1053 $19.26 $0.00 $0.00 $0.00CERTIFIED B C B S62710 013

1054 $9.63 $0.00 $0.00 $0.00CLASSIFIED-B C B S62720 013



$1,897.97 $0.00 $0.00 $0.00DETENTION PROGRAMTOTAL



$1,207.03 $0.00 $0.00 $0.00OTHER INSTRUCTIONAL PGMSTOTAL

OTHER GUIDANCE SERVICES2129



Page 229


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



2281


FUND:


$76.86 $0.00 $0.00 $0.00OTHER GUIDANCE SERVICESTOTAL













1072 $0.00 $0.35 $0.35 $0.00"DELTA VISION-2462713 013

1073 $0.00 $0.93 $0.93 $0.00"LINCOLN LTD-2462714 013

1074 $0.00 $0.93 $0.93 $0.00"LINCOLN STD-2462715 013



1077 $0.00 $0.00 $0.00 $7,500.00OTHER PURC PROF/TECH SVS63900 010


1079 $199.76 $0.00 $0.00 $0.00POSTAGE EXPENSE65320 013

1080 $1,599.00 $2,047.00 $105.73 $0.00PRINTING & BINDING65500 013

1081 $0.00 $2,000.00 $622.70 $0.00TRAVEL-NON EMPLOYEE LOCAL65870 013





1084 $18,748.84 $19,679.68 $0.00 $0.00REG EMPLOYEES-CLASSIFIED61120 013

1085 $2,571.92 $1,400.00 $0.00 $0.00TEMP-CLASSIFIED61220 013









1094 $2,998.94 $2,755.16 $18.38 $0.00TEACH RET CONT-CLASSIFIED62320 013


1096 $0.00 $1,794.00 $2,514.40 $3,273.60CERTIFIED B C B S62710 013



Page 230


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



2281


FUND:

1099 $0.00 $0.00 $16.28 $35.52"DELTA VISION-2462713 013

1100 $0.00 $0.00 $46.41 $101.28"LINCOLN LTD-2462714 013

1101 $0.00 $0.00 $45.97 $100.32"LINCOLN STD-2462715 013


1103 $858.00 $0.00 $0.56 $0.00CLASSIFIED-B C B S62720 013




1107 $0.00 $100,234.88 $100,191.85 $50,000.00CONSULTING-EDUCATIONAL63230 021







1114 $4,127.27 $1,599.64 $1,060.64 $0.00CERT-OUT OF DISTRICT65830 013

1115 $0.00 $9,298.77 $0.00 $0.00CERT-OUT OF STATE65850 013




$1,028,211.54 $580,692.00 $518,345.50 $152,486.87IMPROVEMENT INSTRUCTIONTOTAL


1119 $74.55 $1,000.00 $0.00 $0.00CLASS-IN DISTRICT65820 013

$74.55 $1,000.00 $0.00 $0.00SUPER IMPROVE INSTRUC SVSTOTAL














1132 $0.00 $0.00 $0.57 $0.00CLASSIFIED-B C B S62720 013






Page 231


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



2281


FUND:





FUND TRANSFERS5200

1139 $1,554,502.38 $1,351,562.45 $1,534,774.87 $1,968,359.23TO SALARY FUND69310 017

1140 $671,740.80 $0.00 $0.00 $0.00TO OPERATING FUND69320 018


$4,498,447.93 $4,977,085.79 $4,566,841.07 $5,285,686.69TOTAL NAT SCHOOL LUNCH STUDENT

Page 232


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



2290


FUND:

ELEMENTARY1120






1146 $151.79 $0.00 $0.00 $0.00SOFTWARE66510 999


FUND TRANSFERS5200

1147 $500.00 $500.00 $0.00 $0.00TO SALARY FUND69310 000

$500.00 $500.00 $0.00 $0.00FUND TRANSFERSTOTAL

$7,286.44 $500.00 $0.00 $0.00TOTAL AR TOBACCO SET CWIP GRANT

Page 233


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

SECONDARY WORKFORCE CENTR

SECONDARY WORKFORCE CENT

2293


FUND:

OTHER VOCATIONAL PROJECTS1399

1148 $93,978.94 $89,000.00 $68,791.78 $95,604.00TUITION65610 390

$93,978.94 $89,000.00 $68,791.78 $95,604.00OTHER VOCATIONAL PROJECTSTOTAL

$93,978.94 $89,000.00 $68,791.78 $95,604.00TOTAL SECONDARY WORKFORCE CENTR

Page 234


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

CO COMP WKFC ED-SP NEEDS

CO COMP WKFC ED-SP NEEDS

2300


FUND:

SPECIAL NEEDS1390

1149 $1,969.46 $0.00 $3,835.00 $650.00PROF EMP TR&DEV - CERT63310 999

1150 $12,700.41 $0.00 $12,133.33 $3,350.00CERT-OUT OF STATE65850 999


$15,065.00 $0.00 $15,968.33 $4,000.00SPECIAL NEEDSTOTAL

$15,065.00 $0.00 $15,968.33 $4,000.00TOTAL CO COMP WKFC ED-SP NEEDS

Page 235


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

TRADITIONAL APPRENTICESHI

TRADITIONAL APPRENTICESHI

2330


FUND:


1152 $170,482.82 $92,441.00 $122,574.65 $66,000.00PROF ED-INSTRUCT SER63210 600


$170,482.82 $92,441.00 $122,574.65 $66,000.00TOTAL TRADITIONAL APPRENTICESHI

Page 236


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

WORKFORCE NEW PROG START

WORKFORCE NEW PROG START

2340


FUND:




1155 $3,180.94 $0.00 $0.00 $0.00SOFTWARE66510 999



$36,050.21 $0.00 $0.00 $0.00MKTG & DISTRIBUTIVE EDTOTAL



1159 $0.00 $2,993.46 $2,993.46 $0.00SOFTWARE66510 999


1161 $7,010.11 $19,289.81 $19,289.81 $0.00TECH RELATED HARDWARE67340 999

$13,336.17 $40,686.00 $40,552.93 $0.00COR ORIENT-SKILL TRAININGTOTAL



1163 $1,305.94 $0.00 $0.00 $0.00AUDIOVISUAL MATERIALS66440 999



$19,460.95 $0.00 $0.00 $0.00GENERAL COOPERATIVETOTAL

$68,847.33 $40,686.00 $40,552.93 $0.00TOTAL WORKFORCE NEW PROG START

Page 237


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

COOP DL OPERATING GRANT

COOP DL OPERATING GRANT

2361


FUND:

HIGH SCHOOL1140


$0.00 $0.00 $0.00 $75,000.00HIGH SCHOOLTOTAL

$0.00 $0.00 $0.00 $75,000.00TOTAL COOP DL OPERATING GRANT

Page 238


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

ED COOPERATIVE TECHNOLOGY

ED COOPERATIVE TECHNOLOGY

2362


FUND:





1170 $879.38 $3,224.00 $3,186.85 $0.00SOCIAL SECURITY-CLASS62220 000



1173 $468.00 $1,872.00 $2,339.20 $3,273.60CLASSIFIED-B C B S62720 000




1177 $0.00 $0.00 $29.84 $89.52"LINCOLN LTD-2462724 000

1178 $0.00 $0.00 $29.60 $88.80"LINCOLN STD-2462725 000






1184 $0.00 $2,122.20 $0.00 $0.00CLASS-OUT OF STATE65860 999


1186 $74.18 $100.00 $29.99 $0.00SOFTWARE66510 999




$94,705.07 $74,319.33 $68,012.61 $75,000.45TOTAL ED COOPERATIVE TECHNOLOGY

Page 239


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

ARKANSAS BETTER CHANCE


2365


FUND:

PRE-SCHOOL1105




1192 $7,725.00 $11,725.00 $6,000.00 $5,875.00STIPEND-CLASSIFIED61520 965




1196 $0.00 $0.00 $29,831.73 $43,619.62SUBSTITUTES-CLASSIFIED61720 110

1197 $26,134.17 $0.00 $38,543.54 $0.00SUBSTITUTES-CLASSIFIED61720 965







1204 $0.00 $0.00 $1,825.22 $2,704.42SOCIAL SECURITY-CLASS62220 110








1212 $0.00 $326.00 $326.00 $0.00TUITION REIMBURSE-CERT62410 110



1215 $38,376.01 $42,730.00 $55,122.80 $72,564.80CERTIFIED B C B S62710 965



1218 $0.00 $0.00 $473.60 $1,065.60"DELTA VISION-2462713 110

1219 $0.00 $0.00 $1,031.08 $2,337.12"LINCOLN LTD-2462714 110

1220 $0.00 $0.00 $1,022.30 $2,317.20"LINCOLN STD-2462715 110


1222 $3,614.00 $3,744.00 $11,649.07 $13,094.40CLASSIFIED-B C B S62720 110

1223 $34,780.23 $32,760.00 $38,895.80 $50,740.80CLASSIFIED-B C B S62720 965





1228 $0.00 $0.00 $488.36 $1,064.64"LINCOLN LTD-2462724 110

1229 $0.00 $0.00 $483.22 $1,053.36"LINCOLN STD-2462725 110



Page 240


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



2365


FUND:





1236 $140.00 $0.00 $0.00 $0.00MEDICAL63450 110


1238 $0.00 $297.82 $2,351.20 $7,279.56NON-TECH REPAIRS & MAINT64310 110



1241 $0.00 $745.00 $722.03 $0.00POSTAGE EXPENSE65320 110


1243 $101.15 $1,700.00 $69.65 $0.00CERT-IN DISTRICT65810 110




1247 $0.00 $1,000.00 $0.00 $0.00CERT-OUT OF STATE65850 110

1248 $2,928.52 $17,093.24 $2,416.23 $0.00FIELD TRIPS65871 110

1249 $12,027.24 $19,700.00 $11,835.92 $0.00MISC PURC SVS65900 110






1255 $45,058.17 $624.30 $3,193.88 $0.00OTHER EQUIPMENT67390 110

1256 $82,963.58 $0.00 $0.00 $0.00OTHER EQUIPMENT67390 965

1257 $728.00 $1,900.00 $1,100.00 $0.00DUES AND FEES68100 110

1258 $50.00 $0.00 $0.00 $0.00DUES AND FEES68100 965


$1,575,022.54 $1,492,304.00 $1,432,746.69 $1,559,670.03PRE-SCHOOLTOTAL

HIPPY1106

1260 $0.00 $0.00 $66,112.94 $0.00REG EMPLOYEES-CLASSIFIED61120 965



1263 $9.98 $0.00 $4,441.92 $0.00GROUP INSUR-CLASSIFIED62120 965





1268 $13.33 $0.00 $5,313.81 $0.00CLASSIFIED-B C B S62720 965




1272 $0.00 $0.00 $7.68 $0.00"LINCOLN LTD-2462724 110

1273 $0.00 $0.00 $7.59 $0.00"LINCOLN STD-2462725 110

Page 241


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



2365


FUND:






1279 $1,142.75 $0.00 $0.00 $0.00CERT-IN DISTRICT65810 110



1282 $4,472.70 $0.00 $0.00 $0.00CLASS-OUT OF DISTRICT65840 110


1284 $2,908.77 $0.00 $2,176.07 $0.00OTHER EQUIPMENT67390 110

1285 $1,090.00 $0.00 $0.00 $0.00DUES AND FEES68100 110

$38,068.33 $0.00 $95,406.47 $1,674.91HIPPYTOTAL


1286 $861.50 $2,509.50 $0.00 $0.00MISC PURC SVS65900 110



















1303 $3,744.00 $3,744.00 $3,596.40 $6,547.20CERTIFIED B C B S62710 965



1306 $0.00 $0.00 $19.98 $71.04"DELTA VISION-2462713 110

1307 $0.00 $0.00 $65.52 $250.56"LINCOLN LTD-2462714 110

1308 $0.00 $0.00 $65.02 $248.64"LINCOLN STD-2462715 110


1310 $2,106.00 $1,872.00 $4,151.60 $6,547.20CLASSIFIED-B C B S62720 965



Page 242


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



2365


FUND:


1314 $0.00 $0.00 $29.28 $77.04"LINCOLN LTD-2462724 110

1315 $0.00 $0.00 $28.91 $76.08"LINCOLN STD-2462725 110




1319 $777.35 $600.00 $541.10 $0.00CERT-IN DISTRICT65810 110

$105,178.02 $106,777.10 $93,551.11 $108,021.21OFFICE PRINCIPAL SERVICESTOTAL

CUSTODIAN2611


1321 $28,282.52 $7,898.80 $8,353.50 $8,139.04CLASSIFIED CUSTODIANS61122 965







1328 $0.00 $1,872.00 $0.00 $0.00CLASSIFIED-B C B S62720 965


$37,496.32 $14,591.90 $11,867.11 $11,672.35CUSTODIANTOTAL


1330 $3,094.28 $2,420.00 $838.43 $0.00FIELD TRIPS65871 110

1331 $1,168.01 $0.00 $0.00 $0.00MISC PURC SVS65900 110

$4,262.29 $2,420.00 $838.43 $0.00OTHR STUDENT TRANSPORT SVTOTAL

FUND TRANSFERS5200

1332 $1,610,173.97 $1,565,666.66 $1,561,994.42 $1,623,761.50TO SALARY FUND69310 999


$3,383,131.18 $3,202,600.00 $3,207,600.00 $3,304,800.00TOTAL ARKANSAS BETTER CHANCE

Page 243


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



2373


FUND:

HIPPY1106









1341 $11,062.68 $11,232.00 $12,364.99 $22,915.20CLASSIFIED-B C B S62720 110




1345 $0.00 $0.00 $113.21 $263.76"LINCOLN LTD-2462724 110

1346 $0.00 $0.00 $111.87 $260.64"LINCOLN STD-2462725 110






1352 $0.00 $3,277.89 $3,294.41 $0.00ADVERTISING65400 110


1354 $0.00 $1,266.20 $280.35 $0.00CERT-IN DISTRICT65810 110



1357 $0.00 $8,665.88 $6,181.35 $0.00CLASS-OUT OF DISTRICT65840 110



1360 $0.00 $3,180.00 $1,090.00 $0.00DUES AND FEES68100 110

$183,925.00 $236,250.00 $151,499.26 $192,166.50HIPPYTOTAL






1365 $0.00 $0.00 $1,198.80 $0.00CERTIFIED B C B S62710 110



1368 $0.00 $0.00 $6.66 $0.00"DELTA VISION-2462713 110

1369 $0.00 $0.00 $28.44 $0.00"LINCOLN LTD-2462714 110

1370 $0.00 $0.00 $28.22 $0.00"LINCOLN STD-2462715 110



Page 244


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



2373


FUND:

$0.00 $0.00 $11,725.01 $0.00OFFICE PRINCIPAL SERVICESTOTAL

FUND TRANSFERS5200

1373 $0.00 $0.00 $45,846.79 $0.00TO SALARY FUND69310 992

1374 $0.00 $0.00 $0.00 $44,083.00TO SALARY FUND69310 999

$0.00 $0.00 $45,846.79 $44,083.00FUND TRANSFERSTOTAL

$183,925.00 $236,250.00 $209,071.06 $236,249.50TOTAL HIPPY-ABC (AR DEPT HLTH)

Page 245


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



2383


FUND:




$0.00 $7,490.00 $0.00 $0.00IMPROVEMENT INSTRUCTIONTOTAL







$0.00 $0.00 $106.70 $36,884.52INSTR STAFF TRAININGTOTAL

FUND TRANSFERS5200

1382 $0.00 $0.00 $500.00 $0.00TO SALARY FUND69310 999


$0.00 $7,490.00 $606.70 $36,884.52TOTAL SMART START LITERACY

Page 246


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

PULASKI CTY MAG REVENUE

PULASKI CTY MAG REVENUE

2386


FUND:

OFFICE OF DESEGREGATION2380

1383 $30,833.33 $0.00 $0.00 $0.00MISC PURC SVS65900 991

$30,833.33 $0.00 $0.00 $0.00OFFICE OF DESEGREGATIONTOTAL

MAGNET REVIEW2382

1384 $1,982.20 $4,192.83 $4,043.33 $0.00OTHER PURC PROF/TECH SVS63900 994



1387 $14,685.00 $10,910.00 $11,735.00 $9,770.00RENT OF LAND/BUILDINGS64410 994



1390 $625.99 $450.00 $448.00 $400.00POSTAGE EXPENSE65320 994


1392 $12,475.58 $8,606.99 $8,966.51 $11,000.00ADVERTISING65400 994

1393 $2,478.73 $2,311.75 $2,311.75 $0.00PRINTING & BINDING65500 994

1394 $1,800.00 $1,800.00 $1,650.00 $1,800.00CERT-IN DISTRICT65810 994

1395 $1,282.15 $615.00 $1,016.08 $0.00CLASS-OUT OF STATE65860 994

1396 $1,190.00 $1,512.60 $2,467.80 $0.00TRAVEL-NON EMPLOYEE LOCAL65870 994


1398 $72.00 $242.00 $209.00 $150.00PERIODICALS66430 994

1399 $1,070.00 $351.00 $345.00 $600.00DUES AND FEES68100 994

$44,247.34 $37,620.00 $40,058.42 $28,820.00MAGNET REVIEWTOTAL










1408 $0.00 $0.00 $936.00 $0.00CLASSIFIED-B C B S62720 000

1409 $11,467.43 $125.04 $7,443.14 $7,640.64CLASSIFIED-DELTA DENTAL62721 000



1412 $0.00 $0.00 $56.80 $170.40"LINCOLN LTD-2462724 000

1413 $0.00 $0.00 $56.32 $168.96"LINCOLN STD-2462725 000



$134,858.43 $123,227.71 $133,637.94 $129,368.54OTHER SUPPORT GEN ADMINTOTAL

FUND TRANSFERS5200

1416 $0.00 $0.00 $500.00 $500.00TO OPERATING FUND69320 994


$209,939.10 $160,847.71 $174,196.36 $158,688.54TOTAL PULASKI CTY MAG REVENUE

Page 247


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

GENERAL FACILITIES FUNDIN


2392


FUND:



$1,100.10 $0.00 $0.00 $0.00OTHER SUPPORT SERVICESTOTAL


1418 $13,424.70 $0.00 $0.00 $0.00DISPOSAL/SANATATION64210 999

1419 $10,501.46 $0.00 $0.00 $0.00OTHER EQUIPMENT67390 999

$23,926.16 $0.00 $0.00 $0.00OPERATION OF BUILDINGSTOTAL

CUSTODIAN2611

1420 $33,405.34 $0.00 $0.00 $0.00CUSTODIAL64230 999

$33,405.34 $0.00 $0.00 $0.00CUSTODIANTOTAL


1421 $2,148.66 $1,120.00 $0.00 $0.00TEMP-CLASSIFIED61220 000






$3,333.61 $1,711.38 $0.00 $0.00PLANT PLANNING/ENERGY MGTTOTAL



1428 $12,948.48 $15,000.00 $0.00 $0.00NON-TECH REPAIRS & MAINT64310 999



$17,068.32 $80,000.00 $0.00 $0.00MAINTENANCE OF BUILDINGSTOTAL

ELECTRICIAN2623


$4,758.51 $0.00 $0.00 $0.00ELECTRICIANTOTAL

ROOFING2624


$10,700.00 $0.00 $0.00 $0.00ROOFINGTOTAL



1434 $0.00 $30,000.00 $0.00 $0.00OTHER EQUIPMENT67390 999

$382.70 $30,000.00 $0.00 $0.00CARE/UPKEEP OF EQUIPMENTTOTAL

BLD ACQ CONST-INSTRCTION4510


$1,101.00 $0.00 $0.00 $0.00BLD ACQ CONST-INSTRCTIONTOTAL



$7,814.23 $0.00 $0.00 $0.00SITE IMPROV-NON-INSTRUCTTOTAL



Page 248


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



2392


FUND:

$92,931.16 $0.00 $0.00 $0.00BLDG IMPROVEMENTS-INSTRTOTAL



$14,566.38 $0.00 $0.00 $0.00BLDG IMPROVE NON-INSTRTOTAL

OTHR FACIL ACQU CONTSTR4900


$5,485.00 $0.00 $0.00 $0.00OTHR FACIL ACQU CONTSTRTOTAL

$216,572.51 $111,711.38 $0.00 $0.00TOTAL GENERAL FACILITIES FUNDIN

Page 249


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

AGFC-SCHOOL YARD HABITAT

AGFC-SCHOOL YARD HABITAT

2398


FUND:

ELEMENTARY1120




$0.00 $0.00 $2,664.33 $65.61TOTAL AGFC-SCHOOL YARD HABITAT

Page 250


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

TOBACCO EXCISE TAX GRANT

TOBACCO EXCISE TAX GRANT

2901


FUND:

ELEMENTARY1120



$0.00 $0.00 $4,910.74 $0.00TOTAL TOBACCO EXCISE TAX GRANT

Page 251


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



2903


FUND:



$1,129.43 $0.00 $1,214.91 $0.00INSTR STAFF TRAININGTOTAL

FUND TRANSFERS5200

1444 $0.00 $1,800.00 $1,800.00 $0.00TO SALARY FUND69310 000

$0.00 $1,800.00 $1,800.00 $0.00FUND TRANSFERSTOTAL

$1,129.43 $1,800.00 $3,014.91 $0.00TOTAL PATHWISE MENTOR TRAINING

Page 252


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

COKE-VEN EXCLUSIVE RT CON

COKE-VEN EXCLUSIVE RT CON

2995


FUND:


1445 $0.00 $0.00 $47,057.64 $0.00OTHER EQUIPMENT67390 999

$0.00 $0.00 $47,057.64 $0.00CARE/UPKEEP OF GROUNDSTOTAL

$0.00 $0.00 $47,057.64 $0.00TOTAL COKE-VEN EXCLUSIVE RT CON

$20,672,393.94 $20,691,186.35 $19,679,450.35 $21,404,651.37TOTAL RESTRICTED FUNDS

Page 253

REV

DESCRIPTION

2010-2011 2011-2012 2011-2012 2012-2013

CODE




TENTATIVE REVENUE SUMMARYRESTRICTED FUNDS - FEDERAL PROGRAMS

19900 $0.00 $0.00 $0.00 $250,000.00MISC REV FR LOCAL SOURCES1

43118 $0.00 $318,000.00 $229,857.17 $199,142.83DODEA GRANT2

43160 $143,394.24 $0.00 $141,378.39 $142,000.00ROTC3

43181 $449,121.00 $360,000.00 $360,000.00 $360,000.0021ST CENTURY GRANT4

45110 $4,327,551.94 $6,719,387.00 $5,823,689.85 $5,677,445.00ESEA CH1 COMP(R) 100-2975

45113 $0.00 $2,000,000.00 $1,468,206.25 $531,793.75ESEA CH1 STATE PGM IMPROV6

45114 $140,750.86 $119,320.58 $92,467.41 $25,927.11ESEA CH1 CPTL EXPENS-PRVT7

45119 $1,154,847.51 $671,722.00 $557,084.11 $0.00TITLE 1 ARRA CFDA#84.3898

45121 $77,990.19 $30,923.00 $22,135.56 $0.00TITLE 1 SUMMER CHALLENGE9

45124 $4,678,753.12 $1,402,878.00 $1,240,156.66 $0.00ESEA STAB-ARA CFDA#84.39410

45129 $3,230,654.00 $0.00 $113,834.00 $0.00EDUC JOBS FUND-ARRA11

45140 $62,000.00 $0.00 $50,000.00 $52,000.00SBMHAA HOMELESS ASSIS ACT12

45173 $0.00 $0.00 $19,250.00 $0.00DHS-CHLD CARE QUA APPRVD13

45310 $197,207.95 $266,769.00 $183,558.05 $235,087.76BASIC GRANT-FORMULA GRANT14

45318 $0.00 $22,205.00 $21,722.26 $0.00SUPP GRANTS IMP TITLE III15

45410 $352,343.54 $299,695.26 $299,695.26 $0.00DIRECT & EQUIT-SECT 322A16

45613 $3,761,390.29 $3,802,917.00 $2,977,045.03 $4,461,790.68IDEA TITLE VIB PASS THRU17

45621 $934,733.31 $1,692,018.00 $1,621,348.86 $0.00IDEA ARRA CFDA#84.39118

45630 $0.00 $0.00 $0.00 $161,245.00IDEA EARLY CHILDHOOD 61919

45679 $0.00 $0.00 $0.00 $15,650.00ECH MEDICAID20

45801 $75,758.46 $0.00 $0.00 $0.00NEW CONSTRUCT ARRA21

45802 $259,101.99 $0.00 $62,780.82 $0.00MODERNIZATION ARRA22

45803 $530,914.35 $0.00 $42,366.07 $0.00RENOVATION ARRA23

45805 $22,347.44 $19,892.00 $19,892.23 $0.00ED OF HOMELESS-ARRA24

45808 $47,107.78 $0.00 $0.00 $0.00EDUC TECH COMP GRANT-ARRA25

45810 $0.00 $0.00 $0.00 $2,000,000.00SIG ARRA 1003G26

45910 $611,588.94 $611,589.00 $371,650.98 $350,000.00MEDICARE CATASTROPHIC COV27

45913 $476,250.37 $476,250.00 $448,244.83 $500,000.00ARMAC- MED ADMIN CLAIMING28

45917 $0.00 $0.00 $73,766.01 $0.00MEDICAID-VISION/HEARING29

45918 $0.00 $0.00 $1,032.02 $0.00MEDICAID-AUDIOLOGY30

45925 $333,236.05 $1,497,166.00 $854,730.85 $1,441,653.00IMPROVING TEACHER QUALITY31

45935 $0.00 $84,166.91 $44,315.62 $70,160.00ENG LG ACQ TITLE III32

52600 $4,206,168.61 $0.00 $1,441,908.66 $0.00TRANSFER-FEDERAL GRANTS33


Page 254


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

DODEA GRANT

DODEA GRANT

6408


FUND:



2 $0.00 $53,053.18 $5,672.33 $6,750.00CONSULTING-EDUCATIONAL63230 999



5 $0.00 $4,000.00 $1,559.22 $0.00CERT-OUT OF STATE65850 999


7 $0.00 $0.00 $0.00 $8,637.84NORM REFERENCED TESTING66105 999



$0.00 $224,350.00 $136,207.17 $199,142.83TITLE I SCHOOLWIDE INSTRUTOTAL




$0.00 $318,000.00 $229,857.17 $199,142.83TOTAL DODEA GRANT

Page 255


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

R O T C

R O T C

6430


FUND:

ROTC1999








18 $0.00 $0.00 $0.00 $142.00"DELTA VISION-2462713 390

19 $0.00 $0.00 $0.00 $493.00"LINCOLN LTD-2462714 390

20 $0.00 $0.00 $0.00 $489.00"LINCOLN STD-2462715 390


$0.00 $0.00 $0.00 $356,626.00ROTCTOTAL

$0.00 $0.00 $0.00 $356,626.00TOTAL R O T C

Page 256


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

21ST CENTURY

21ST CENTURY

6441


FUND:

ELEMENTARY1120







26 $0.00 $18,656.25 $12,031.25 $50,578.79TEMP-CERTIFIED61210 000

27 $124,654.75 $253,365.80 $272,282.24 $180,312.75TEMP-CLASSIFIED61220 000



30 $10,132.50 $0.00 $78.75 $0.00BUS DRIVER EXTRA DUTY PAY61522 000




34 $100.97 $1,247.00 $1,033.74 $0.00MEDICARE-CERTIFIED62260 000






40 $0.00 $16.00 $2.80 $0.00"DELTA VISION-2462713 000

41 $0.00 $28.00 $6.42 $0.00"LINCOLN LTD-2462714 000

42 $0.00 $25.50 $6.33 $0.00"LINCOLN STD-2462715 000


44 $234.00 $1,754.40 $2,436.40 $3,273.60CLASSIFIED-B C B S62720 000




48 $0.00 $50.00 $50.32 $105.84"LINCOLN LTD-2462724 000

49 $0.00 $50.00 $49.64 $104.40"LINCOLN STD-2462725 000






55 $1,146.74 $710.40 $375.90 $0.00CLASS-OUT OF DISTRICT65840 999

56 $0.00 $2,720.04 $2,720.04 $0.00CLASS-OUT OF STATE65860 999


58 $9,438.97 $1,023.30 $511.30 $0.00FIELD TRIPS65871 999




Page 257


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

21ST CENTURY

21ST CENTURY

6441


FUND:


$256,847.25 $404,103.15 $402,008.67 $294,985.91BEFORE/AFTER SCHOOL PROGRTOTAL











70 $1,560.00 $1,792.00 $1,628.26 $1,572.00CERTIFIED B C B S62710 000


72 $0.00 $55.00 $11.84 $35.52"DELTA VISION-2462713 000

73 $0.00 $95.00 $30.40 $91.20"LINCOLN LTD-2462714 000

74 $0.00 $95.00 $30.08 $90.24"LINCOLN STD-2462715 000




78 $1,442.00 $3,838.82 $3,005.80 $2,771.00CERT-IN DISTRICT65810 999


80 $0.00 $539.29 $331.94 $200.00CERT-OUT OF STATE65850 999





83 $0.00 $2,880.00 $1,900.00 $0.00TEMP-CLASSIFIED61220 000




$0.00 $3,600.00 $2,311.36 $0.00OPERATION OF BUILDINGSTOTAL

$324,677.78 $485,322.22 $476,987.56 $367,455.66TOTAL 21ST CENTURY

Page 258


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

ESEA TITLE 1 COMP ED


6501


FUND:







$1,860.99 $8,449.91 $5,178.31 $0.00BEFORE/AFTER SCHOOL PROGRTOTAL

READING1560













104 $1,794.00 $0.00 $0.00 $0.00CERTIFIED B C B S62710 000


106 $4,836.00 $0.00 $0.00 $0.00CLASSIFIED-B C B S62720 000


$230,885.63 $0.00 $0.00 $0.00READINGTOTAL





111 $174,012.00 $92,467.59 $87,316.00 $49,836.00TEMP-CERTIFIED61210 000

112 $50,347.44 $0.00 $0.00 $0.00TEMP-CLASSIFIED61220 000













Page 259


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



6501


FUND:


126 $0.00 $5,172.00 $5,184.80 $6,547.20CERTIFIED B C B S62710 000



129 $0.00 $35.00 $32.56 $71.04"DELTA VISION-2462713 000

130 $0.00 $116.80 $95.26 $207.84"LINCOLN LTD-2462714 000

131 $0.00 $110.00 $94.38 $205.92"LINCOLN STD-2462715 000


133 $2,184.00 $0.00 $0.00 $0.00CLASSIFIED-B C B S62720 000




137 $0.00 $25.00 $12.54 $50.16"LINCOLN LTD-2462724 000

138 $0.00 $50.00 $12.42 $49.68"LINCOLN STD-2462725 000








146 $0.00 $225.00 $203.72 $0.00FIELD TRIPS65871 999

147 $95,687.26 $1,479,785.33 $795,112.50 $1,708,116.83GENERAL SUPPLIES66100 999




151 $16.46 $0.00 $0.00 $0.00DUES AND FEES68100 999

$417,755.36 $2,303,197.14 $1,585,207.89 $2,016,263.49TITLE I SCHOOLWIDE INSTRUTOTAL

TITLE I SUMMER SCHOOL1592

152 $163,886.78 $0.00 $0.00 $58,807.00REG EMPLOYEES-CERTIFIED61110 000



155 $936.74 $0.00 $0.00 $0.00TEMP-CLASSIFIED61220 000







162 $42.10 $0.00 $0.00 $0.00PUBLIC RETIRE CONTR-CLASS62820 000

163 $466.76 $0.00 $0.00 $0.00FIELD TRIPS65871 999

$235,208.88 $0.00 $0.00 $58,807.00TITLE I SUMMER SCHOOLTOTAL

TITLE I SUPPLEMENTAL SERV1593

Page 260


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



6501


FUND:

164 $700,940.22 $541,516.20 $526,509.90 $0.00PROF ED-INSTRUCT SER63210 999



167 $105.35 $0.00 $0.00 $0.00CERT-IN DISTRICT65810 999

$704,970.57 $541,516.20 $526,517.92 $0.00TITLE I SUPPLEMENTAL SERVTOTAL












178 $0.00 $1.69 $1.69 $0.00"DELTA VISION-2462713 000

179 $0.00 $3.99 $3.99 $0.00"LINCOLN LTD-2462714 000

180 $0.00 $3.95 $3.95 $0.00"LINCOLN STD-2462715 000


182 $1.41 $0.00 $0.00 $0.00CLASSIFIED-B C B S62720 000




186 $0.00 $0.05 $0.05 $0.00"LINCOLN LTD-2462724 000

187 $0.00 $0.06 $0.06 $0.00"LINCOLN STD-2462725 000





192 $0.00 $2,762.55 $2,762.55 $0.00POSTAGE EXPENSE65320 999


194 $11.90 $0.00 $0.00 $0.00CERT-IN DISTRICT65810 999



197 $0.00 $150.00 $115.55 $0.00FIELD TRIPS65871 999

198 $0.00 $2,000.00 $2,000.00 $0.00MISC PURC SVS65900 999





201 $509.62 $526.38 $526.38 $526.37STAFF DEV-CERT TEACHERS61117 000

202 $0.00 $273.62 $0.00 $0.00STAFF DEV-CERT ADMINIST61118 000

Page 261


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



6501


FUND:












214 $0.00 $280.80 $233.88 $491.04CERTIFIED B C B S62710 000



217 $0.00 $6.00 $1.76 $5.33"DELTA VISION-2462713 000

218 $0.00 $25.00 $7.52 $22.64"LINCOLN LTD-2462714 000

219 $0.00 $25.00 $7.46 $22.43"LINCOLN STD-2462715 000


221 $280.80 $81.90 $117.00 $0.00CLASSIFIED-B C B S62720 000




225 $120.05 $0.00 $219.10 $0.00CERT-IN DISTRICT65810 999


227 $205.41 $0.00 $0.00 $0.00CERT-OUT OF STATE65850 999


229 $0.00 $983.68 $983.68 $0.00SOFTWARE66510 999













240 $407.40 $1,111.10 $644.35 $1,257.80TEACH RET CONT-CLASSIFIED62320 000

241 $1.76 $0.00 $0.00 $0.00CLASSIFIED-B C B S62720 000




Page 262


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



6501


FUND:






MATH/SCIENCE SPECIALIST/C2294

247 $983,565.64 $1,064,384.52 $1,057,694.48 $1,018,052.41REG EMPLOYEES-CERTIFIED61110 000

248 $338.59 $0.00 $0.00 $0.00REG EMPLOYEES-CERTIFIED61110 911



251 $700.00 $1,900.00 $600.00 $0.00ATTENDANCE INCENTIVE-CERT61511 000

252 $900.00 $1,650.00 $750.00 $0.00UNUSED SICK-CERT TEACHERS61810 000













265 $19,188.00 $31,965.63 $30,827.56 $40,855.20CERTIFIED B C B S62710 000



268 $0.00 $302.00 $276.67 $603.84"DELTA VISION-2462713 000

269 $0.00 $910.00 $834.16 $1,820.64"LINCOLN LTD-2462714 000

270 $0.00 $1,152.08 $826.90 $1,804.80"LINCOLN STD-2462715 000


272 $3,744.00 $1,872.00 $1,872.00 $0.00CLASSIFIED-B C B S62720 000



$1,284,575.75 $1,401,931.76 $1,386,784.55 $1,336,765.09MATH/SCIENCE SPECIALIST/CTOTAL

LITERACY SPECIALIST/COACH2297




278 $600.00 $1,500.00 $700.00 $0.00ATTENDANCE INCENTIVE-CERT61511 000

279 $0.00 $2,062.50 $2,062.50 $0.00UNUSED SICK-CERT TEACHERS61810 000

280 $0.00 $4,485.65 $4,485.65 $0.00SEVERANCE-CERT TEACHERS61910 000


Page 263


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



6501


FUND:








289 $28,987.17 $38,538.00 $38,535.60 $49,104.00CERTIFIED B C B S62710 000



292 $0.00 $675.00 $299.56 $674.88"DELTA VISION-2462713 000

293 $0.00 $1,258.00 $886.30 $1,999.68"LINCOLN LTD-2462714 000

294 $0.00 $1,280.00 $878.96 $1,983.12"LINCOLN STD-2462715 000


296 $468.00 $624.00 $78.00 $0.00CLASSIFIED-B C B S62720 000



$1,333,976.68 $1,570,647.00 $1,545,906.49 $1,508,994.54LITERACY SPECIALIST/COACHTOTAL

STATE/FED RELATIONS2324





303 $0.00 $1,432.90 $1,432.90 $0.00TEMP-CLASSIFIED61220 000











314 $3,088.80 $4,475.00 $3,742.72 $5,237.76CERTIFIED B C B S62710 000



317 $0.00 $9.44 $18.88 $56.84"DELTA VISION-2462713 000

318 $0.00 $210.00 $63.92 $191.81"LINCOLN LTD-2462714 000

319 $0.00 $210.00 $63.34 $190.08"LINCOLN STD-2462715 000




323 $0.00 $7.84 $15.68 $47.09"LINCOLN LTD-2462724 000

Page 264


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



6501


FUND:

324 $0.00 $55.00 $15.52 $46.66"LINCOLN STD-2462725 000





329 $0.00 $500.00 $0.00 $0.00CERT-IN DISTRICT65810 999




$173,423.38 $193,000.06 $183,365.30 $190,209.93STATE/FED RELATIONSTOTAL

TRANSPORTATION FOR CHOICE2792

333 $0.00 $0.00 $0.00 $0.80FIELD TRIPS65871 999

334 $0.00 $38,684.80 $38,684.80 $0.00ALLOCATED CHARGES68999 999

$0.00 $38,684.80 $38,684.80 $0.80TRANSPORTATION FOR CHOICETOTAL

NON-PUBLIC SCHOOL-PUB SVS3352


$9,414.84 $15,647.00 $15,647.00 $15,647.00NON-PUBLIC SCHOOL-PUB SVSTOTAL

HOMELESS3355


$0.00 $29,353.18 $0.00 $0.00HOMELESSTOTAL

INDIRECT COST5500

337 $0.00 $370,000.00 $324,448.72 $320,381.00INDIRECT COST68400 000

338 $182,610.34 $0.00 $0.00 $0.00INDIRECT COST68400 999

$182,610.34 $370,000.00 $324,448.72 $320,381.00INDIRECT COSTTOTAL

$4,656,252.12 $6,719,387.00 $5,823,689.85 $5,677,445.00TOTAL ESEA TITLE 1 COMP ED

Page 265


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

TITLE 1, SCHOOL IMPROVMNT


6504


FUND:

HIGH SCHOOL1140






344 $0.00 $0.00 $0.00 $272.80CERTIFIED B C B S62710 000







$0.00 $229,903.69 $0.00 $2,279.05BEFORE/AFTER SCHOOL PROGRTOTAL

DROPOUT PREVENTION1520






354 $0.00 $0.00 $0.00 $409.20CERTIFIED B C B S62710 000


356 $0.00 $0.00 $0.00 $4.44"DELTA VISION-2462713 000

357 $0.00 $0.00 $0.00 $7.89"LINCOLN LTD-2462714 000

358 $0.00 $0.00 $0.00 $7.83"LINCOLN STD-2462715 000


$0.00 $0.00 $0.00 $5,696.37DROPOUT PREVENTIONTOTAL



361 $0.00 $5,127.35 $5,127.35 $0.00TEMP-CERTIFIED61210 000









370 $0.00 $2,590.00 $719.36 $20,098.75TEACH RET CONT-CERTIFIED62310 000




374 $0.00 $2,184.00 $2,533.60 $818.40CLASSIFIED-B C B S62720 000

Page 266


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



6504


FUND:


376 $0.00 $15,000.00 $11,998.00 $0.00PROF ED-INSTRUCT SER63210 999

377 $0.00 $7,500.00 $7,000.00 $0.00CONSULTING-EDUCATIONAL63230 999


379 $0.00 $0.00 $0.00 $2,893.95SFTWR SUPP63530 999




383 $0.00 $51,917.33 $10,916.49 $0.00SOFTWARE66510 999



$0.00 $878,742.64 $729,038.92 $282,871.00TITLE I SCHOOLWIDE INSTRUTOTAL

COUNSELING2122

386 $0.00 $0.00 $0.00 $4,531.38REG EMPLOYEES-CLASSIFIED61120 000









395 $0.00 $0.00 $0.00 $272.80CLASSIFIED-B C B S62720 000



398 $0.00 $0.00 $0.00 $5.62"LINCOLN LTD-2462724 000

399 $0.00 $0.00 $0.00 $5.56"LINCOLN STD-2462725 000



$0.00 $4,594.00 $4,561.88 $7,400.94COUNSELINGTOTAL


402 $0.00 $20,279.70 $23,176.80 $9,108.61TEMP-CLASSIFIED61220 000







409 $0.00 $2,184.00 $1,871.20 $818.40CLASSIFIED-B C B S62720 000



412 $0.00 $100.00 $13.28 $9.96"LINCOLN LTD-2462724 000

413 $0.00 $55.32 $13.20 $9.90"LINCOLN STD-2462725 000

Page 267


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



6504


FUND:



416 $0.00 $600.00 $540.10 $0.00POSTAGE EXPENSE65320 999

417 $0.00 $300.00 $222.74 $0.00FIELD TRIPS65871 999




$0.00 $40,192.06 $37,040.03 $12,228.89PARENTAL INVOLVEMENTTOTAL



422 $0.00 $100.00 $14.70 $0.00CERT-IN DISTRICT65810 999



425 $0.00 $4,644.00 $4,549.50 $0.00OTHER66520 999


$0.00 $125,872.95 $84,971.73 $0.00IMPROVEMENT INSTRUCTIONTOTAL







430 $0.00 $1,000.00 $0.00 $0.00SOCIAL SECURITY-CERTIFIED62210 000



$0.00 $3,272.00 $0.00 $0.00INSTR/CURRIC DEVELOPMENTTOTAL








437 $0.00 $15,000.00 $13,458.03 $8,394.90TEMP-CLASSIFIED61220 000







444 $0.00 $3,450.00 $1,909.60 $1,636.80CLASSIFIED-B C B S62720 000



Page 268


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



6504


FUND:


448 $0.00 $100.00 $7.68 $5.76"LINCOLN LTD-2462724 000

449 $0.00 $100.00 $7.60 $5.70"LINCOLN STD-2462725 000



452 $0.00 $0.00 $0.00 $34,864.50SFTWR SUPP63530 999


454 $0.00 $249,396.40 $242,971.76 $0.00OTHER PURC PROPERTY SVS64900 999


456 $0.00 $0.00 $0.00 $12,542.00SOFTWARE66510 999



$0.00 $623,904.66 $525,928.87 $177,668.69INSTRUCTION RELATED TECHNTOTAL







464 $0.00 $0.00 $0.00 $730.68CERTIFIED B C B S62710 000


466 $0.00 $0.00 $0.00 $8.88"DELTA VISION-2462713 000

467 $0.00 $0.00 $0.00 $18.48"LINCOLN LTD-2462714 000

468 $0.00 $0.00 $0.00 $18.33"LINCOLN STD-2462715 000


$0.00 $0.00 $0.00 $12,883.77MATH/SCIENCE SPECIALIST/CTOTAL








476 $0.00 $0.00 $0.00 $2.96"DELTA VISION-2462713 000

477 $0.00 $0.00 $0.00 $10.00"LINCOLN LTD-2462714 000

478 $0.00 $0.00 $0.00 $9.92"LINCOLN STD-2462715 000



$0.00 $0.00 $0.00 $10,584.43ASSISTANT PRINCIPALTOTAL

BUDGETING2512




Page 269


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



6504


FUND:

$0.00 $1,296.00 $0.00 $0.00BUDGETINGTOTAL


484 $0.00 $20,000.00 $18,641.70 $5,054.40TEMP-CLASSIFIED61220 000




488 $0.00 $2,800.00 $2,623.86 $721.64TEACH RET CONT-CLASSIFIED62320 000




492 $0.00 $100.00 $10.72 $8.04"LINCOLN LTD-2462724 000

493 $0.00 $100.00 $10.56 $7.92"LINCOLN STD-2462725 000


$0.00 $25,150.00 $22,910.19 $6,367.08OTHER SUPPORT SERVICESTOTAL




$53,216.92 $2,000,000.00 $1,468,206.25 $531,793.75TOTAL TITLE 1, SCHOOL IMPROVMNT

Page 270


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

SCH IMPROVEMENT GRANT

SCH IMPROVEMENT GRANT

6505


FUND:





499 $290.25 $0.00 $0.00 $0.00OTHER SUPPLIES & MATERIAL66900 999

$290.25 $5,089.08 $0.00 $0.00BEFORE/AFTER SCHOOL PROGRTOTAL



501 $8,300.00 $59,386.51 $47,060.16 $0.00TEMP-CERTIFIED61210 000









510 $0.00 $0.00 $0.00 $1,125.61CERTIFIED B C B S62710 000

511 $0.00 $0.00 $0.00 $38.95"LINCOLN LTD-2462714 000

512 $0.00 $0.00 $0.00 $38.50"LINCOLN STD-2462715 000

513 $0.00 $818.40 $1,091.20 $0.00CLASSIFIED-B C B S62720 000



516 $0.00 $15.48 $20.64 $0.00"LINCOLN LTD-2462724 000

517 $0.00 $15.30 $20.40 $0.00"LINCOLN STD-2462725 000





$137,661.52 $105,154.22 $86,844.53 $21,430.93TITLE I SCHOOLWIDE INSTRUTOTAL












$2,799.09 $3,563.58 $315.70 $4,496.18IMPROVEMENT INSTRUCTIONTOTAL

$140,750.86 $119,321.25 $92,467.41 $25,927.11TOTAL SCH IMPROVEMENT GRANT

Page 271


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

SFSF

SFSF

6511


FUND:

ELEMENTARY1120




$30,282.05 $19,935.98 $2,838.76 $0.00ELEMENTARYTOTAL









540 $2,941.53 $2,941.53 $0.00 $0.00LIBRARY BOOKS66420 058




$131,200.14 $59,664.00 $0.00 $0.00MIDDLE/JUNIOR HIGHTOTAL

HIGH SCHOOL1140






549 $29,927.79 $0.00 $1,000.23 $0.00TECH RELATED HARDWARE67340 058

$66,229.62 $4,107.00 $102,626.16 $0.00HIGH SCHOOLTOTAL










$8,736.24 $6,380.00 $0.00 $0.00BEFORE/AFTER SCHOOL PROGRTOTAL







$219,589.39 $27,375.67 $0.00 $0.00SCHOOL IMPROVEMENTTOTAL

Page 272


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

SFSF

SFSF

6511


FUND:



$907.30 $0.00 $0.00 $0.00PARENTAL INVOLVEMENTTOTAL






568 $3,074.10 $2,874.10 $0.00 $0.00PROF EMP TR&DEV - CERT63310 058


570 $3,455.20 $0.00 $0.00 $0.00CERT-OUT OF STATE65850 058


$15,487.83 $5,258.05 $0.00 $0.00IMPROVEMENT INSTRUCTIONTOTAL



573 $9.94 $0.00 $0.00 $0.00DUES AND FEES68100 058

$151.94 $142.00 $0.00 $0.00INSTRUCTION RELATED TECHNTOTAL

FUND TRANSFERS5200

574 $4,206,168.61 $0.00 $1,288,300.20 $0.00TO FEDERAL GRANTS FUND69360 058

$4,206,168.61 $0.00 $1,288,300.20 $0.00FUND TRANSFERSTOTAL

$4,678,753.12 $122,862.70 $1,393,765.12 $0.00TOTAL SFSF

Page 273


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

COMP SCHOOL REFORM DEVEL

COMP SCHOOL REFORM DEVEL

6512


FUND:




$2,121.69 $0.00 $0.00 $0.00TOTAL COMP SCHOOL REFORM DEVEL

Page 274


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

TITLE I ARRA

TITLE I ARRA

6516


FUND:


576 $13,720.00 $0.00 $0.00 $0.00TEMP-CERTIFIED61210 056

577 $47,959.63 $0.00 $0.00 $0.00TEMP-CLASSIFIED61220 056










587 $1,386.00 $39,777.43 $39,775.95 $0.00OTHER TECHNICAL SERVICES63590 058

588 $15,283.56 $6,416.43 $6,398.60 $0.00TECH REPAIRS & MAINT.64320 058


590 $9,863.16 $6,500.00 $6,500.00 $0.00LOW VALUE EQUIP SUPPLIES66107 058

591 $0.00 $0.00 $1,678.80 $0.00TECHNOLOGY SUPPLIES66500 058





$984,170.02 $615,033.67 $622,864.44 $0.00TITLE I SCHOOLWIDE INSTRUTOTAL


596 $656.25 $0.00 $0.00 $0.00TEMP-CERTIFIED61210 056

















$32,658.96 $4,283.10 $4,283.10 $0.00IMPROVEMENT INSTRUCTIONTOTAL



Page 275


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

TITLE I ARRA

TITLE I ARRA

6516


FUND:


NON-PUBLIC SCHOOL-PUB SVS3352


$4,811.00 $9,490.00 $0.00 $0.00NON-PUBLIC SCHOOL-PUB SVSTOTAL

$1,024,457.68 $693,556.35 $687,473.94 $0.00TOTAL TITLE I ARRA

Page 276


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

SCH IMPROVEMENT ARRA

SCH IMPROVEMENT ARRA

6517


FUND:


613 $2,812.50 $0.00 $0.00 $0.00TEMP-CERTIFIED61210 056







$3,420.57 $0.00 $0.00 $0.00BEFORE/AFTER SCHOOL PROGRTOTAL


620 $12,208.00 $0.00 $0.00 $0.00TEMP-CERTIFIED61210 056











$74,569.62 $29,440.35 $21,098.82 $0.00TITLE I SCHOOLWIDE INSTRUTOTAL



$0.00 $1,484.00 $1,036.74 $0.00IMPROVEMENT INSTRUCTIONTOTAL

$77,990.19 $30,924.35 $22,135.56 $0.00TOTAL SCH IMPROVEMENT ARRA

Page 277


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

EJFP

EJFP

6519


FUND:

HIGH SCHOOL1140

632 $3,230,654.00 $0.00 $113,834.00 $0.00REG EMPLOYEES-CERTIFIED61110 056

$3,230,654.00 $0.00 $113,834.00 $0.00HIGH SCHOOLTOTAL

$3,230,654.00 $0.00 $113,834.00 $0.00TOTAL EJFP

Page 278


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

MCKINNEY HOMELESS GRANT


6530


FUND:



634 $465.00 $4,387.00 $0.00 $0.00REG EMPLOYEES-CLASSIFIED61120 000

635 $0.00 $6,120.00 $5,391.50 $0.00TEMP-CLASSIFIED61220 000










645 $0.00 $5.00 $0.02 $0.00"DELTA VISION-2462713 000

646 $0.00 $5.00 $0.05 $0.00"LINCOLN LTD-2462714 000

647 $0.00 $5.00 $0.04 $0.00"LINCOLN STD-2462715 000



650 $0.00 $10.00 $0.08 $0.00"LINCOLN LTD-2462724 000

651 $0.00 $5.00 $0.08 $0.00"LINCOLN STD-2462725 000



654 $0.00 $2,000.00 $1,552.60 $0.00CLASS-OUT OF STATE65860 999


656 $0.00 $190.00 $190.00 $0.00DUES AND FEES68100 999

$5,997.22 $106,002.78 $29,289.58 $0.00WELFARE ACTIVITIESTOTAL

HOMELESS3355

657 $0.00 $0.00 $0.00 $6,500.00TEMP-CLASSIFIED61220 000











668 $0.00 $0.00 $0.00 $1,550.00CERT-OUT OF STATE65850 999

669 $0.00 $0.00 $0.00 $1,550.00CLASS-OUT OF STATE65860 999


671 $0.00 $0.00 $0.00 $205.00MISC PURC SVS65900 999


Page 279


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



6530


FUND:

673 $0.00 $0.00 $0.00 $200.00DUES AND FEES68100 999

$0.00 $0.00 $175.74 $128,537.46HOMELESSTOTAL




$17,841.06 $106,002.78 $29,465.32 $128,537.46TOTAL MCKINNEY HOMELESS GRANT

Page 280


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

DHS-CHILD CARE QUALITY AP

DHS-CHILD CARE QUALITY AP

6563


FUND:

PRE-SCHOOL1105


$0.00 $0.00 $0.00 $6,500.00PRE-SCHOOLTOTAL


676 $0.00 $0.00 $0.00 $6,375.00SUBSTITUTES-CLASSIFIED61720 110



$0.00 $0.00 $0.00 $19,250.00TOTAL DHS-CHILD CARE QUALITY AP

Page 281


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

READING EXCELLENCE PROG

READING EXCELLENCE PROG

6566


FUND:


678 $24,126.50 $0.00 $0.00 $0.00FUNDING RETURN69401 000


$24,126.50 $0.00 $0.00 $0.00TOTAL READING EXCELLENCE PROG

Page 282


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

VOCATIONAL BASIC GRANT


6570


FUND:



680 $0.00 $121.44 $0.00 $0.00CERT-IN DISTRICT65810 999


682 $8,435.63 $5,060.58 $4,823.88 $0.00CERT-OUT OF STATE65850 999






686 $0.00 $897.00 $0.00 $0.00CERT-IN DISTRICT65810 999




$1,698.08 $9,905.00 $792.38 $172.40BUSINESS/OFFICE OCCUPATIOTOTAL



691 $0.00 $500.00 $0.00 $0.00CERT-IN DISTRICT65810 999



$0.00 $2,500.00 $0.00 $0.00BUS OFFICE OCC-C0 OPTOTAL



695 $0.00 $2,840.00 $0.00 $0.00CERT-IN DISTRICT65810 999


697 $0.00 $146.40 $0.00 $0.00CERT-OUT OF STATE65850 999








703 $0.00 $0.00 $1,216.28 $451.00CERT-OUT OF STATE65850 999

704 $0.00 $0.00 $0.00 $650.00SOFTWARE66510 999

705 $59,385.30 $4,921.00 $4,156.98 $0.00OTHER EQUIPMENT67390 999


DRAFTING1354






Page 283


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



6570


FUND:




$24,987.70 $4,250.00 $3,598.20 $487.60DRAFTINGTOTAL



715 $0.00 $0.00 $2,000.00 $4,300.00WORKSHOPS CERTIFIED61610 999






721 $0.00 $172.00 $0.00 $0.00CERT-IN DISTRICT65810 999


723 $1,249.80 $5,439.96 $3,691.56 $2,894.62CERT-OUT OF STATE65850 999




727 $30.55 $0.00 $0.00 $0.00DUES AND FEES68100 999




729 $0.00 $625.00 $0.00 $0.00CERT-IN DISTRICT65810 999






HOME ECON-CO OP1362




737 $0.00 $718.00 $0.00 $0.00CERT-IN DISTRICT65810 999


739 $0.00 $1,052.00 $883.88 $0.00CERT-OUT OF STATE65850 999


741 $0.00 $2,604.00 $2,604.00 $0.00SOFTWARE66510 999



$1,114.68 $17,419.00 $15,308.53 $0.00HOME ECON-CO OPTOTAL




Page 284


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



6570


FUND:

746 $1,084.13 $3,670.91 $1,072.42 $1,910.91CERT-OUT OF STATE65850 999



749 $0.00 $5,460.00 $4,473.56 $0.00TEXTBOOKS66410 999

750 $2,921.66 $4,010.94 $3,652.00 $0.00SOFTWARE66510 999


752 $63,992.00 $81,000.00 $79,990.00 $0.00OTHER EQUIPMENT67390 999







$403.13 $3,500.00 $0.00 $417.18CAREER ORIENTATIONTOTAL




$0.00 $1,130.86 $0.00 $0.00COR ORIENT-SKILL TRAININGTOTAL

TV BROADCASTING1374

759 $0.00 $2,136.60 $2,136.60 $0.00SOFTWARE66510 999


$0.00 $12,385.80 $11,654.25 $0.00TV BROADCASTINGTOTAL



762 $0.00 $500.00 $0.00 $0.00CERT-IN DISTRICT65810 999




$409.80 $3,045.13 $0.00 $3,800.00GENERAL COOPERATIVETOTAL

SPECIAL NEEDS1390


767 $0.00 $2,000.00 $0.00 $0.00CERT-IN DISTRICT65810 999


769 $510.57 $4,000.00 $0.00 $0.00CERT-OUT OF STATE65850 999


$1,972.49 $14,000.00 $600.00 $4,600.00SPECIAL NEEDSTOTAL

ROTC1999


772 $0.00 $87.00 $0.00 $0.00CERT-IN DISTRICT65810 999


$265.30 $762.00 $175.00 $0.00ROTCTOTAL

COUNSELING2122

Page 285


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



6570


FUND:


$0.00 $0.00 $0.00 $3,750.00COUNSELINGTOTAL



776 $0.00 $500.00 $0.00 $0.00CERT-IN DISTRICT65810 999


778 $0.00 $0.00 $0.00 $15,000.00CERT-OUT OF STATE65850 999



781 $0.00 $0.00 $0.00 $86,029.46OTHER EQUIPMENT67390 999

782 $0.00 $0.00 $0.00 $8,904.90INDIRECT COST68400 999


$814.83 $2,036.00 $869.22 $188,801.84VOCATIONAL DIRECTORTOTAL

REFUND5904

784 $0.00 $0.00 $11,252.11 $0.00PROG RETURN-PRIOR YEAR69400 999

$0.00 $0.00 $11,252.11 $0.00REFUNDTOTAL

$191,660.51 $266,769.00 $193,058.66 $236,839.26TOTAL VOCATIONAL BASIC GRANT

Page 286


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

SUPPLEMENTAL GRANTS IIIF

SUPPLEMENTAL GRANTS IIIF

6578


FUND:



$0.00 $11,907.63 $11,926.07 $0.00BUS OFFICE OCC-SKILL TRTOTAL



$0.00 $2,321.90 $2,324.14 $0.00OTHER TRADE & INDUSTRIALTOTAL



788 $0.00 $700.00 $700.00 $0.00TEXTBOOKS66410 999

$0.00 $5,653.57 $5,557.90 $0.00HOME ECON-SKILL TRAININGTOTAL



$0.00 $2,321.90 $2,324.15 $0.00COR ORIENT-SKILL TRAININGTOTAL

$0.00 $22,205.00 $22,132.26 $0.00TOTAL SUPPLEMENTAL GRANTS IIIF

Page 287


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

DIRECT & EQUITABLE

DIRECT & EQUITABLE

6600


FUND:

ADULT BASIC ED1410



792 $81,625.00 $175,385.70 $199,134.00 $199,138.76TEMP-CERTIFIED61210 600

793 $0.00 $34,845.00 $37,850.00 $0.00TEMP-CLASSIFIED61220 600












805 $6,071.53 $6,921.29 $8,034.32 $16,891.78CERTIFIED B C B S62710 600



808 $0.00 $57.71 $71.27 $218.80"DELTA VISION-2462713 600

809 $0.00 $117.16 $149.57 $435.85"LINCOLN LTD-2462714 600

810 $0.00 $115.93 $148.03 $431.34"LINCOLN STD-2462715 600


812 $0.00 $1,482.00 $1,482.00 $0.00CLASSIFIED-B C B S62720 600




816 $0.00 $18.06 $20.64 $61.92"LINCOLN LTD-2462724 600

817 $0.00 $17.85 $20.40 $61.20"LINCOLN STD-2462725 600




$253,523.41 $296,295.26 $299,695.26 $250,000.00ADULT BASIC EDTOTAL


821 $68,825.00 $3,400.00 $0.00 $0.00TEMP-CLASSIFIED61220 600






827 $624.00 $0.00 $0.00 $0.00CERTIFIED B C B S62710 600

828 $3,510.00 $0.00 $0.00 $0.00CLASSIFIED-B C B S62720 600

$99,063.50 $3,400.00 $0.00 $0.00ADULT GENERAL EDTOTAL

Page 288


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

DIRECT & EQUITABLE

DIRECT & EQUITABLE

6600


FUND:

$352,586.91 $299,695.26 $299,695.26 $250,000.00TOTAL DIRECT & EQUITABLE

Page 289


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

IDEA TITLE 6B PASS THR


6702


FUND:




831 $2,559.10 $3,500.00 $3,417.05 $5,500.00CERT-IN DISTRICT65810 200


833 $279.50 $0.00 $0.00 $0.00CERT-OUT OF STATE65850 200


835 $0.00 $1,500.00 $0.00 $1,500.00DUES AND FEES68100 200









842 $2,418.00 $3,136.00 $2,943.40 $3,273.60CLASSIFIED-B C B S62720 200



845 $0.00 $150.00 $51.70 $112.80"LINCOLN LTD-2462724 200

846 $0.00 $150.00 $51.26 $111.84"LINCOLN STD-2462725 200






852 $0.00 $200.00 $133.35 $200.00CERT-IN DISTRICT65810 200



855 $523.81 $2,000.00 $1,259.30 $3,500.00CLASS-OUT OF DISTRICT65840 200


857 $29,711.82 $11,161.33 $11,161.33 $25,000.00NORM REFERENCED TESTING66105 200

858 $4,275.00 $6,940.00 $6,550.00 $15,000.00DUES AND FEES68100 200

$154,191.45 $145,847.14 $132,686.06 $189,340.89INIT INST SPEECH PATHOLOGTOTAL



860 $0.00 $100.00 $85.00 $100.00RENTAL/LEASE OF COMPUTERS64430 200

861 $137.40 $1,200.00 $986.52 $1,200.00TELEPHONE EXPENSE65310 200

862 $5,154.80 $4,000.00 $3,944.50 $4,250.00CERT-IN DISTRICT65810 200


864 $3,118.70 $1,214.06 $0.00 $1,250.00CERT-OUT OF STATE65850 200


866 $0.00 $12,500.00 $12,140.07 $0.00SOFTWARE66510 200

Page 290


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



6702


FUND:



869 $0.00 $500.00 $300.00 $500.00DUES AND FEES68100 200


ITIN INST-DEAF ED INTERP1215


871 $8,220.00 $4,000.00 $0.00 $0.00TEMP-CLASSIFIED61220 200






877 $1,872.00 $2,895.00 $2,592.40 $3,273.60CLASSIFIED-B C B S62720 200




881 $0.00 $90.00 $32.45 $70.80"LINCOLN LTD-2462724 200

882 $0.00 $90.00 $32.12 $70.08"LINCOLN STD-2462725 200






$79,048.38 $70,600.85 $61,205.26 $69,224.92ITIN INST-DEAF ED INTERPTOTAL

RESOURCE ROOM1220

888 $1,256,778.16 $818,656.00 $755,260.72 $596,054.35REG EMPLOYEES-CERTIFIED61110 200


890 $0.00 $1,200.00 $800.00 $800.00DEPARTMENTAL CHAIRPERSON61119 200
















Page 291


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



6702


FUND:




909 $32,547.84 $31,518.60 $25,846.40 $33,881.76CERTIFIED B C B S62710 200



912 $0.00 $550.00 $186.97 $390.87"DELTA VISION-2462713 200

913 $0.00 $1,590.00 $556.13 $1,193.61"LINCOLN LTD-2462714 200

914 $0.00 $1,590.00 $551.40 $1,185.61"LINCOLN STD-2462715 200


916 $7,668.32 $8,616.00 $6,501.19 $6,547.20CLASSIFIED-B C B S62720 200




920 $0.00 $75.00 $26.51 $57.84"LINCOLN LTD-2462724 200

921 $0.00 $65.00 $26.29 $57.36"LINCOLN STD-2462725 200




925 $2,645.00 $5,500.00 $0.00 $0.00PROF EMP TR&DEV - CERT63310 200

926 $1,639.75 $5,400.00 $1,994.65 $600.00CERT-IN DISTRICT65810 200

927 $2,541.46 $500.00 $0.00 $0.00CERT-OUT OF DISTRICT65830 200

928 $0.00 $366.27 $215.25 $0.00FIELD TRIPS65871 200


930 $0.00 $539.00 $538.57 $0.00NORM REFERENCED TESTING66105 200


932 $575.25 $488.86 $1,051.89 $2,400.00TEXTBOOKS66410 200

$1,728,232.28 $1,250,524.73 $1,115,766.32 $953,759.85RESOURCE ROOMTOTAL

















Page 292


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



6702


FUND:





952 $0.00 $0.00 $0.00 $4,910.40CERTIFIED B C B S62710 200


954 $0.00 $45.00 $14.19 $50.14"DELTA VISION-2462713 200

955 $0.00 $125.00 $45.44 $170.80"LINCOLN LTD-2462714 200

956 $0.00 $150.00 $45.10 $169.44"LINCOLN STD-2462715 200


958 $2,496.00 $3,744.00 $1,482.00 $0.00CLASSIFIED-B C B S62720 200









967 $0.00 $325.91 $274.17 $0.00TEXTBOOKS66410 200








973 $24,355.80 $18,543.85 $7,898.99 $0.00TEMP-CLASSIFIED61220 200

















Page 293


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



6702


FUND:


991 $1,872.00 $1,200.00 $624.00 $0.00CERTIFIED B C B S62710 200

992 $9,660.15 $10,239.08 $9,486.53 $11,457.60CLASSIFIED-B C B S62720 200


994 $0.00 $2,450.00 $902.51 $1,717.56DELTA DENTAL-24 CLASS62722 200


996 $0.00 $444.00 $135.22 $251.28"LINCOLN LTD-2462724 200

997 $0.00 $430.00 $133.64 $248.40"LINCOLN STD-2462725 200






1003 $7,350.00 $6,650.00 $6,550.00 $0.00PROF EMP TR&DEV - CLASS63320 200

1004 $29.40 $1,000.00 $3.15 $0.00CERT-IN DISTRICT65810 200


1006 $1,203.75 $67.00 $0.00 $0.00CERT-OUT OF DISTRICT65830 200

1007 $3,522.45 $6,993.08 $6,970.17 $0.00FIELD TRIPS65871 200







1012 $165,018.50 $0.00 $0.00 $0.00INTERM AGNCY-IN STATE65640 200

$165,018.50 $0.00 $0.00 $0.00SEPARATE DAY-PRIVATETOTAL


1013 $129,960.00 $0.00 $0.00 $0.00INTERM AGNCY-IN STATE65640 200

$129,960.00 $0.00 $0.00 $0.00RESIDENTIAL DAY-PRIVATETOTAL

CO TEACH1285








1021 $0.00 $0.00 $0.00 $6,056.16CERTIFIED B C B S62710 200


1023 $0.00 $0.00 $0.00 $120.28"DELTA VISION-2462713 200

1024 $0.00 $0.00 $0.00 $379.72"LINCOLN LTD-2462714 200

1025 $0.00 $0.00 $0.00 $376.68"LINCOLN STD-2462715 200


Page 294


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



6702


FUND:

$0.00 $0.00 $0.00 $267,748.77CO TEACHTOTAL


1027 $537,752.05 $487,749.43 $162,231.47 $4,484.03SVS PURCHASED LOCALLY65910 200

$537,752.05 $487,749.43 $162,231.47 $4,484.03PRE-SCHOOL SPECIAL NEEDSTOTAL



1029 $266.25 $1,000.00 $0.00 $1,000.00OTHER PURC PROF/TECH SVS63900 200

1030 $2,770.25 $6,700.00 $2,164.05 $7,000.00CERT-IN DISTRICT65810 200




1034 $25,860.98 $0.00 $0.00 $0.00NORM REFERENCED TESTING66105 200



1037 $0.00 $4,000.00 $0.00 $1,500.00DUES AND FEES68100 200








1043 $0.00 $0.00 $0.00 $3,273.60CERTIFIED B C B S62710 260


1045 $0.00 $0.00 $0.00 $35.52"DELTA VISION-2462713 260

1046 $0.00 $0.00 $0.00 $129.00"LINCOLN LTD-2462714 260

1047 $0.00 $0.00 $0.00 $129.00"LINCOLN STD-2462715 260


1049 $0.00 $0.00 $0.00 $3,273.60CLASSIFIED-B C B S62720 260



1052 $0.00 $0.00 $0.00 $129.00"LINCOLN LTD-2462724 260

1053 $0.00 $0.00 $0.00 $129.00"LINCOLN STD-2462725 260




SPEECH PATHOLOGY2152

1056 $0.00 $10,250.00 $10,231.20 $25,000.00PROF ED-INSTRUCT SER63210 200

$0.00 $10,250.00 $10,231.20 $25,000.00SPEECH PATHOLOGYTOTAL

AUDIOLOGY2153

1057 $365.00 $5,000.00 $330.00 $0.00PROF EMP TR&DEV - CLASS63320 200

1058 $0.00 $5,000.00 $0.00 $5,000.00OTHER PURC PROF/TECH SVS63900 200

1059 $11,993.92 $5,000.00 $0.00 $0.00NON-TECH REPAIRS & MAINT64310 200

Page 295


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



6702


FUND:







1066 $225.00 $500.00 $0.00 $0.00DUES AND FEES68100 200

$18,613.27 $40,500.00 $15,473.84 $46,250.00AUDIOLOGYTOTAL














1079 $1,934.40 $1,617.40 $1,775.68 $2,291.52CLASSIFIED-B C B S62720 268




1083 $0.00 $275.00 $98.90 $216.05"LINCOLN LTD-2462724 268

1084 $0.00 $275.00 $98.16 $214.42"LINCOLN STD-2462725 268






$107,203.77 $160,562.00 $158,178.90 $127,962.09SPEECH PATHOLOGYTOTAL











Page 296


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



6702


FUND:








1106 $3,588.00 $6,139.40 $5,184.80 $6,547.20CLASSIFIED-B C B S62720 200




1110 $0.00 $600.00 $222.09 $484.68"LINCOLN LTD-2462724 200

1111 $0.00 $600.00 $220.35 $480.72"LINCOLN STD-2462725 200









1120 $331.02 $2,000.00 $1,243.42 $2,000.00CLASS-OUT OF DISTRICT65840 200


1122 $1,383.51 $1,500.00 $0.00 $0.00OTHER EQUIPMENT67390 200

1123 $235.00 $500.00 $270.00 $500.00DUES AND FEES68100 200













1134 $1,716.00 $2,895.00 $2,592.40 $0.00CLASSIFIED-B C B S62720 200

1135 $0.00 $0.00 $0.00 $5,866.00CLASSIFIED-B C B S62720 260






Page 297


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



6702


FUND:

1141 $0.00 $90.00 $32.23 $0.00"LINCOLN LTD-2462724 200

1142 $0.00 $0.00 $0.00 $102.55"LINCOLN LTD-2462724 260

1143 $0.00 $90.00 $31.90 $0.00"LINCOLN STD-2462725 200

1144 $0.00 $0.00 $0.00 $101.50"LINCOLN STD-2462725 260





1149 $0.00 $0.00 $0.00 $2,500.00CLASS-OUT OF DISTRICT65840 260


$48,168.77 $54,388.37 $53,663.77 $111,439.36OTHR SUPPORT SERVICE-STUDTOTAL





1154 $0.00 $1,391.04 $1,391.04 $0.00UNUSED VACATION CLASSIFD61961 200











1165 $0.00 $0.00 $136.40 $3,273.60CLASSIFIED-B C B S62720 200






1171 $0.00 $300.00 $40.88 $109.92"LINCOLN LTD-2462724 200

1172 $0.00 $0.00 $0.00 $23.76"LINCOLN LTD-2462724 260

1173 $0.00 $150.00 $40.52 $108.96"LINCOLN STD-2462725 200

1174 $0.00 $0.00 $0.00 $23.52"LINCOLN STD-2462725 260








Page 298


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



6702


FUND:


1181 $0.00 $0.00 $0.00 $8,375.84STAFF DEV-CERT ADMINIST61118 200







1188 $0.00 $5,107.20 $5,380.00 $6,547.20CERTIFIED B C B S62710 200



1191 $0.00 $90.00 $29.60 $71.04"DELTA VISION-2462713 200

1192 $0.00 $275.00 $95.40 $228.96"LINCOLN LTD-2462714 200

1193 $0.00 $275.00 $94.60 $227.04"LINCOLN STD-2462715 200








1201 $0.00 $0.00 $0.00 $2,500.00TELEPHONE EXPENSE65310 260

1202 $0.00 $1,000.00 $0.00 $0.00POSTAGE EXPENSE65320 200

1203 $7,420.70 $16,000.00 $8,030.10 $10,000.00CERT-IN DISTRICT65810 200


1205 $3,373.88 $5,397.80 $397.80 $1,000.00CERT-OUT OF STATE65850 200







1212 $0.00 $250.00 $250.00 $0.00DUES AND FEES68100 200

$27,703.58 $232,501.82 $198,192.56 $383,098.85INSTR/CURRIC DEVELOPMENTTOTAL


1213 $1,000.00 $0.00 $0.00 $5,000.00CONSULTING-EDUCATIONAL63230 200






1219 $1,000.00 $1,000.00 $0.00 $0.00SVS PURCHASED LOCALLY65910 200


$7,575.77 $6,000.00 $0.00 $658,823.54INSTR STAFF TRAININGTOTAL

Page 299


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



6702


FUND:










1229 $0.00 $45.00 $8.88 $35.52"DELTA VISION-2462713 200

1230 $0.00 $150.00 $28.98 $129.00"LINCOLN LTD-2462714 200

1231 $0.00 $150.00 $28.74 $129.00"LINCOLN STD-2462715 200


1233 $0.00 $0.00 $0.00 $3,273.60CLASSIFIED-B C B S62720 200





1236 $2,134.62 $0.00 $0.00 $0.00TEMP-CLASSIFIED61220 200





1241 $2,668.00 $1,668.00 $868.00 $0.00PROF ED-INSTRUCT SER63210 200

1242 $9,952.40 $7,000.00 $1,875.00 $7,000.00CONSULTING-EDUCATIONAL63230 200



1245 $0.00 $2,500.00 $0.00 $0.00LEGAL-RESEARCH & OPINIONS63445 200




1249 $5,026.03 $5,312.50 $5,170.98 $0.00RENTAL OF EQUIPMENT64420 200

1250 $187.05 $0.00 $0.00 $0.00RENTAL/LEASE OF COMPUTERS64430 200


1252 $0.00 $5,000.00 $729.99 $0.00POSTAGE EXPENSE65320 200

1253 $373.50 $1,000.00 $402.75 $0.00ADVERTISING65400 200


1255 $1,438.85 $4,500.00 $1,842.75 $34,000.00CERT-IN DISTRICT65810 200



1258 $1,046.16 $5,000.00 $0.00 $2,000.00CERT-OUT OF STATE65850 200

1259 $6,862.84 $3,313.65 $72.97 $10,000.00FIELD TRIPS65871 200

1260 $1,500.00 $0.00 $0.00 $0.00SVS PURCHASED LOCALLY65910 200

Page 300


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



6702


FUND:



1263 $0.00 $0.00 $0.00 $1,000.00COPY PAPER66115 200

1264 $17,404.54 $14,685.23 $566.91 $21,256.42TEXTBOOKS66410 200

1265 $739.60 $0.00 $0.00 $0.00SOFTWARE66510 200


1267 $0.00 $1,000.00 $295.00 $0.00DUES AND FEES68100 200



1268 $3,201.80 $7,150.00 $5,704.65 $0.00TRAVEL-NON EMPLOYEE LOCAL65870 200


$4,237,750.70 $3,802,921.00 $2,977,045.03 $4,461,790.68TOTAL IDEA TITLE 6B PASS THR

Page 301


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

ECH TITLE VI B

ECH TITLE VI B

6710


FUND:


1269 $0.00 $0.00 $0.00 $3,000.00CERT-IN DISTRICT65810 260



1272 $0.00 $0.00 $0.00 $1,500.00MANDATED CLASSROOM SUPPLY66110 260



1273 $0.00 $0.00 $0.00 $2,000.00CERT-IN DISTRICT65810 260



1276 $0.00 $0.00 $0.00 $500.00DUES AND FEES68100 260







1281 $0.00 $0.00 $0.00 $1,000.00DUES AND FEES68100 260


AUDIOLOGY2153


$0.00 $0.00 $0.00 $2,000.00AUDIOLOGYTOTAL



$0.00 $0.00 $0.00 $15,000.00PHYSICAL/OCCUPATIONAL THRTOTAL



$0.00 $0.00 $0.00 $300.00OTHR SUPPORT SERVICE-STUDTOTAL


1285 $0.00 $0.00 $0.00 $2,000.00POSTAGE EXPENSE65320 260


1287 $0.00 $0.00 $0.00 $2,000.00CERT-IN DISTRICT65810 260











Page 302


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

ECH TITLE VI B

ECH TITLE VI B

6710


FUND:




1297 $0.00 $0.00 $0.00 $500.00CERT-IN DISTRICT65810 260


$0.00 $0.00 $0.00 $60,263.00SPECIAL EDUCATION DIRECTTOTAL

$0.00 $0.00 $0.00 $161,245.00TOTAL ECH TITLE VI B

Page 303


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

IDEA VI-B ARRA

IDEA VI-B ARRA

6721


FUND:











$92,688.95 $45,968.66 $45,968.66 $0.00INIT INST SPEECH PATHOLOGTOTAL

RESOURCE ROOM1220









$0.00 $209,559.70 $209,545.91 $0.00SPECIAL CLASS-1:15 RATIOTOTAL





1317 $0.00 $1,760.53 $1,760.53 $0.00TEMP-CLASSIFIED61220 056









1326 $1,872.00 $0.00 $0.00 $0.00CERTIFIED B C B S62710 056


1328 $1,645.79 $390.00 $390.00 $0.00CLASSIFIED-B C B S62720 056






1334 $0.00 $4,695.00 $4,695.00 $0.00NORM REFERENCED TESTING66105 058

Page 304


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

IDEA VI-B ARRA

IDEA VI-B ARRA

6721


FUND:


1336 $399.00 $0.00 $0.00 $0.00SOFTWARE66510 058




1340 $27.93 $0.00 $0.00 $0.00TECHNOLOGY SOFTWARE67350 058

$170,363.68 $90,101.20 $89,953.37 $0.00SPECIAL CLASS-1:10 RATIOTOTAL






$1,673.26 $0.00 $0.00 $0.00EARLY INTERVENING SERVICETOTAL










$86,417.05 $3,445.05 $3,445.05 $0.00SPEECH PATHOLOGYTOTAL



1354 $0.00 $3,187.00 $3,187.00 $0.00OTHER EQUIPMENT67390 052

$0.00 $3,679.95 $3,679.95 $0.00PHYSICAL/OCCUPATIONAL THRTOTAL



$0.00 $6,424.20 $6,394.32 $0.00INSTR/CURRIC DEVELOPMENTTOTAL







$0.00 $230,660.00 $230,660.00 $0.00SPECIAL EDUCATION DIRECTTOTAL


1359 $576,650.00 $878,864.00 $878,864.00 $0.00VEHICLES67320 053




Page 305


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

IDEA VI-B ARRA

IDEA VI-B ARRA

6721


FUND:

$6,940.37 $0.00 $0.00 $0.00BLDG IMPROVEMENTS-INSTRTOTAL

$934,733.31 $1,621,540.54 $1,621,348.86 $0.00TOTAL IDEA VI-B ARRA

Page 306


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

SPEC ED STATE IMP GRANT

SPEC ED STATE IMP GRANT

6740


FUND:



$0.00 $0.00 $789.31 $0.00SPECIAL CLASS-1:10 RATIOTOTAL

$0.00 $0.00 $789.31 $0.00TOTAL SPEC ED STATE IMP GRANT

Page 307


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

ECH MEDICAID

ECH MEDICAID

6749


FUND:




$0.00 $0.00 $0.00 $15,650.00TOTAL ECH MEDICAID

Page 308


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

MEDICARE CATASTROPHIC


6750


FUND:


1363 $0.00 $3,500.00 $0.00 $0.00CERT-IN DISTRICT65810 200




$907.14 $9,500.00 $514.90 $0.00CONSULTING TEACHERSTOTAL




1369 $0.00 $0.00 $0.00 $4,000.00TEMP-CLASSIFIED61220 200








1377 $0.00 $1,072.00 $0.00 $0.00CERTIFIED B C B S62710 200


1379 $0.00 $8,794.00 $9,901.60 $13,082.84CLASSIFIED-B C B S62720 200




1383 $0.00 $0.00 $177.06 $433.98"LINCOLN LTD-2462724 200

1384 $0.00 $0.00 $175.59 $428.40"LINCOLN STD-2462725 200




1388 $3,415.00 $5,340.00 $1,596.43 $0.00PROF EMP TR&DEV - CLASS63320 200

1389 $0.00 $3,000.00 $0.00 $0.00CERT-IN DISTRICT65810 200



1392 $301.46 $6,000.00 $0.00 $0.00CLASS-OUT OF DISTRICT65840 200

1393 $0.00 $5,000.00 $0.00 $0.00CERT-OUT OF STATE65850 200

1394 $2,924.57 $4,000.00 $0.00 $0.00CLASS-OUT OF STATE65860 200



1397 $5,855.00 $10,000.00 $3,990.00 $0.00DUES AND FEES68100 200



1398 $0.00 $0.00 $2,950.64 $4,000.00OTHER PROFESSIONAL SERVIC63490 200



Page 309


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



6750


FUND:




1402 $188,003.48 $160,932.80 $208,387.92 $255,786.17PART-TIME CERTIFIED61211 200










1412 $0.00 $0.00 $7.50 $0.00"DELTA VISION-2462713 200

1413 $0.00 $0.00 $21.46 $0.00"LINCOLN LTD-2462714 200

1414 $0.00 $0.00 $21.26 $0.00"LINCOLN STD-2462715 200




1418 $0.00 $0.00 $0.46 $0.00"LINCOLN LTD-2462724 200

1419 $0.00 $0.00 $0.46 $0.00"LINCOLN STD-2462725 200


1421 $127,669.16 $15,950.00 $3,257.10 $4,500.00CERT-IN DISTRICT65810 200



$332,471.64 $210,000.00 $257,363.04 $309,092.21ITIN INST-HOME BOUNDTOTAL

RESOURCE ROOM1220







1428 $0.00 $3,000.00 $0.00 $0.00CERT-IN DISTRICT65810 200


1430 $0.00 $1,000.00 $0.00 $0.00CERT-OUT OF STATE65850 200




1434 $0.00 $30,000.00 $0.00 $0.00OTHER EQUIPMENT67390 200

$992.76 $54,178.50 $1,075.00 $0.00SPECIAL CLASS-1:15 RATIOTOTAL



Page 310


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



6750


FUND:

1436 $0.00 $549.00 $446.92 $0.00WORKSHOPS CLASSIFIED61620 200









1445 $0.00 $4,000.00 $0.00 $0.00CERT-IN DISTRICT65810 200



1448 $1,319.80 $4,000.00 $0.00 $0.00CERT-OUT OF STATE65850 200


1450 $0.00 $5,500.00 $0.00 $0.00OTHER EQUIPMENT67390 200



1451 $0.00 $0.00 $0.00 $100,000.00INTERM AGNCY-IN STATE65640 200

$0.00 $0.00 $0.00 $100,000.00SEPARATE DAY-PRIVATETOTAL


1452 $0.00 $0.00 $0.00 $135,440.00INTERM AGNCY-IN STATE65640 200

$0.00 $0.00 $0.00 $135,440.00RESIDENTIAL DAY-PRIVATETOTAL

OTHER HEALTH SERVICES2139

1453 $0.00 $3,000.00 $0.00 $0.00OTHER PURC PROF/TECH SVS63900 200

$0.00 $3,000.00 $0.00 $0.00OTHER HEALTH SERVICESTOTAL



$0.00 $35,000.00 $17,626.56 $0.00PSYCHOLOGICAL TESTINGTOTAL

AUDIOLOGY2153

1455 $0.00 $0.00 $2,950.64 $4,000.00OTHER PROFESSIONAL SERVIC63490 200



1458 $0.00 $2,000.00 $490.00 $0.00DUES AND FEES68100 200

$1,504.40 $14,635.00 $5,155.16 $10,000.00AUDIOLOGYTOTAL


1459 $12,377.80 $9,900.00 $0.00 $0.00PROF ED-INSTRUCT SER63210 200

1460 $139.00 $10,000.00 $979.00 $0.00PROF EMP TR&DEV - CLASS63320 200

1461 $0.00 $1,000.00 $0.00 $0.00LEGAL-RESEARCH & OPINIONS63445 200

1462 $19,711.01 $45,000.00 $35,686.98 $0.00OTHER PROFESSIONAL SERVIC63490 200



1465 $0.00 $3,000.00 $0.00 $0.00RENTAL OF EQUIPMENT64420 200

1466 $0.00 $3,000.00 $0.00 $0.00POSTAGE EXPENSE65320 200

Page 311


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



6750


FUND:



1469 $0.00 $5,000.00 $0.00 $0.00CERT-OUT OF STATE65850 200



1472 $6,776.21 $7,364.85 $7,364.85 $17,500.00NORM REFERENCED TESTING66105 200


1474 $2,359.35 $7,001.07 $3,812.47 $0.00OTHER EQUIPMENT67390 200

1475 $620.00 $3,000.00 $415.00 $0.00DUES AND FEES68100 200



1476 $0.00 $2,500.00 $0.00 $0.00STUDENT ASSESSMENT63240 200

1477 $0.00 $2,500.00 $0.00 $0.00OTHER PROFESSIONAL SERVIC63490 200

$0.00 $5,000.00 $0.00 $0.00OTHR SUPPORT SERVICE-STUDTOTAL





1479 $0.00 $85,000.00 $24,324.36 $0.00CERTIFIED ADMINISTRATORS61115 200


1481 $0.00 $1,000.00 $351.07 $0.00MEDICARE-CERTIFIED62260 200


$0.00 $98,500.00 $29,581.93 $0.00INSTR/CURRIC DEVELOPMENTTOTAL


1483 $1,874.40 $7,500.00 $2,609.26 $0.00TEMP-CLASSIFIED61220 200




1487 $4,752.99 $10,000.00 $0.00 $0.00CONSULTING-EDUCATIONAL63230 200


1489 $0.00 $0.00 $0.00 $12,560.00OTHER PROFESSIONAL SERVIC63490 200

1490 $6,693.03 $0.00 $0.00 $0.00SFTWR SUPP63530 200




1494 $0.00 $5,000.00 $0.00 $0.00CERT-OUT OF STATE65850 200



OTHR EXECUTIVE ADMIN SVS2329


$639.09 $1,200.00 $225.67 $0.00OTHR EXECUTIVE ADMIN SVSTOTAL

$454,826.15 $1,273,818.78 $789,102.70 $1,005,196.16TOTAL MEDICARE CATASTROPHIC

Page 312


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

ARMAC

ARMAC

6752


FUND:







1502 $0.00 $1,085.01 $870.50 $1,088.93MEDICARE-CLASSIFIED62270 200





1507 $0.00 $50.00 $58.96 $128.64"LINCOLN LTD-2462724 200

1508 $0.00 $50.00 $58.52 $127.68"LINCOLN STD-2462725 200








1516 $25,925.38 $25,000.00 $4,195.86 $0.00NORM REFERENCED TESTING66105 200



ITIN INST-DEAF ED INTERP1215

1518 $0.00 $40,000.00 $36,691.78 $40,773.80TEMP-CLASSIFIED61220 200






1524 $0.00 $312.00 $312.00 $0.00CERTIFIED B C B S62710 200

1525 $0.00 $1,500.00 $1,968.40 $3,273.60CLASSIFIED-B C B S62720 200



1528 $0.00 $25.00 $29.48 $64.32"LINCOLN LTD-2462724 200

1529 $0.00 $0.00 $29.15 $63.60"LINCOLN STD-2462725 200




$0.00 $56,915.00 $47,825.44 $136,284.06ITIN INST-DEAF ED INTERPTOTAL

RESOURCE ROOM1220



Page 313


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

ARMAC

ARMAC

6752


FUND:


$0.00 $3,025.00 $2,468.61 $16,666.68RESOURCE ROOMTOTAL




$0.00 $3,000.00 $0.00 $33,333.32SPECIAL CLASS-1:15 RATIOTOTAL




1540 $0.00 $10,265.00 $7,290.00 $0.00WORKSHOPS CLASSIFIED61620 200









1549 $0.00 $951.00 $780.00 $0.00CERTIFIED B C B S62710 200








1557 $6,665.72 $40,000.00 $0.00 $0.00OTHER EQUIPMENT67390 200



1558 $0.00 $0.00 $26,341.54 $0.00INTERM AGNCY-IN STATE65640 200

$0.00 $0.00 $26,341.54 $0.00SEPARATE DAY-PRIVATETOTAL


1559 $0.00 $0.00 $590,054.52 $0.00INTERM AGNCY-IN STATE65640 200

$0.00 $0.00 $590,054.52 $0.00RESIDENTIAL DAY-PRIVATETOTAL




$0.00 $5,000.00 $1,220.86 $4,782.00PRE-SCHOOL SPECIAL NEEDSTOTAL

NURSES2134





Page 314


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

ARMAC

ARMAC

6752


FUND:






1571 $3,744.00 $3,744.00 $3,957.20 $6,547.20CLASSIFIED-B C B S62720 200




1575 $0.00 $125.00 $53.80 $242.84"LINCOLN LTD-2462724 200

1576 $0.00 $125.00 $53.39 $240.00"LINCOLN STD-2462725 200



$159,810.12 $135,591.00 $120,087.88 $193,330.89NURSESTOTAL




1581 $4,021.00 $4,000.00 $0.00 $0.00NORM REFERENCED TESTING66105 200

$4,021.00 $9,000.00 $616.82 $10,000.00PSYCHOLOGICAL TESTINGTOTAL






$0.00 $4,252.05 $0.00 $0.00SPEECH PATHOLOGYTOTAL

AUDIOLOGY2153


1585 $0.00 $0.00 $0.00 $8,350.00OTHER EQUIPMENT67390 200

$0.00 $0.00 $0.00 $8,500.00AUDIOLOGYTOTAL










1594 $2,462.07 $2,900.00 $0.00 $7,000.00OTHER EQUIPMENT67390 200




1596 $5,555.58 $0.00 $0.00 $0.00TEMP-CLASSIFIED61220 200

Page 315


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

ARMAC

ARMAC

6752


FUND:







1603 $1,404.01 $2,254.00 $2,339.20 $3,273.60CLASSIFIED-B C B S62720 200



1606 $0.00 $0.00 $16.96 $50.88"LINCOLN LTD-2462724 200

1607 $0.00 $0.00 $16.80 $50.40"LINCOLN STD-2462725 200










1615 $0.00 $0.00 $0.00 $82,837.21OTHER EQUIPMENT67390 260

$0.00 $15,500.00 $2,731.27 $141,837.21INSTR/CURRIC DEVELOPMENTTOTAL



1617 $223,649.98 $0.00 ($204,949.98) $0.00OTHER PURC PROF/TECH SVS63900 200


1619 $0.00 $2,500.00 $0.00 $0.00CERT-OUT OF STATE65850 200

1620 $8,137.50 $3,126.70 ($510.30) $17,605.12GENERAL SUPPLIES66100 200


$231,787.48 $43,609.00 ($205,040.28) $17,605.12SPECIAL EDUCATION DIRECTTOTAL


1622 $0.00 $500.00 $500.00 $0.00FIELD TRIPS65871 200

1623 $0.00 $230,660.00 $230,660.00 $0.00VEHICLES67320 000

$0.00 $231,160.00 $231,160.00 $0.00OTHR STUDENT TRANSPORT SVTOTAL

$468,593.98 $1,003,109.61 $1,014,434.34 $996,692.79TOTAL ARMAC

Page 316


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

IMP TEACH QUAL, TITLE 2/A


6756


FUND:





1627 $0.00 $3,016.79 $0.00 $0.00STAFF DEV-CERT ADMINIST61118 000













1640 $0.00 $10,594.99 $6,822.12 $9,820.80CERTIFIED B C B S62710 000


1642 $0.00 $1,150.00 $438.20 $1,017.32DELTA DENTAL-24 CERT62712 000

1643 $0.00 $175.00 $58.92 $136.75"DELTA VISION-2462713 000

1644 $0.00 $500.00 $177.88 $423.04"LINCOLN LTD-2462714 000

1645 $0.00 $500.00 $176.25 $419.17"LINCOLN STD-2462715 000


1647 $1,591.20 $1,591.20 $663.00 $0.00CLASSIFIED-B C B S62720 000




1651 $234,700.00 $9,700.00 $9,700.00 $0.00OTHER PURC PROF/TECH SVS63900 999



1654 $1,882.68 $61,236.05 $0.00 $0.00CERT-OUT OF STATE65850 999







1659 $1,431.61 $0.00 $0.00 $3,020.16STAFF DEV-CERT TEACHERS61117 000





Page 317


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



6756


FUND:










1673 $6,318.00 $0.00 $19.96 $0.00CERTIFIED B C B S62710 000


1675 $3,575.82 $0.00 $0.06 $0.00CLASSIFIED-B C B S62720 000




$532,576.01 $0.00 $163.64 $3,681.57INSTR/CURRIC DEVELOPMENTTOTAL



1680 $0.00 $3,021.00 $3,020.16 $0.00STAFF DEV-CERT ADMINIST61118 000














1694 $0.00 $3,690.00 $2,514.04 $3,273.60CERTIFIED B C B S62710 000



1697 $0.00 $90.00 $29.60 $71.04"DELTA VISION-2462713 000

1698 $0.00 $245.00 $98.10 $235.44"LINCOLN LTD-2462714 000

1699 $0.00 $270.00 $97.30 $233.52"LINCOLN STD-2462715 000


1701 $0.00 $7,365.60 $4,678.34 $6,547.20CLASSIFIED-B C B S62720 000




1705 $0.00 $460.00 $130.64 $391.92"LINCOLN LTD-2462724 000

Page 318


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM



6756


FUND:

1706 $0.00 $445.50 $129.60 $388.80"LINCOLN STD-2462725 000








INDIRECT COST5500

1713 $0.00 $88,763.95 $50,717.18 $56,772.00INDIRECT COST68400 000

1714 $54,652.00 $0.00 $0.00 $0.00INDIRECT COST68400 999

$54,652.00 $88,763.95 $50,717.18 $56,772.00INDIRECT COSTTOTAL

$1,093,487.19 $1,497,167.00 $854,730.85 $1,441,653.00TOTAL IMP TEACH QUAL, TITLE 2/A

Page 319


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

ENG LANG ACQUIS TITLE III

ENG LANG ACQUIS TITLE III

6761


FUND:



1716 $0.00 $7,000.00 $0.00 $0.00SUBSTITUTES-CLASSIFIED61720 490










1726 $47.25 $0.00 $0.00 $0.00FIELD TRIPS65871 490




INDIRECT COST5500

1729 $0.00 $4,993.84 $2,494.26 $4,000.00INDIRECT COST68400 000

$0.00 $4,993.84 $2,494.26 $4,000.00INDIRECT COSTTOTAL

$116,238.29 $84,166.91 $52,095.53 $70,160.00TOTAL ENG LANG ACQUIS TITLE III

Page 320


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

DO NOT USE

DO NOT USE

6765


FUND:



$0.00 $0.00 $368.64 $0.00HOME ECON-SKILL TRAININGTOTAL

$0.00 $0.00 $368.64 $0.00TOTAL DO NOT USE

Page 321


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

SAFE/DRUG FREE, TITLE 4/A

SAFE/DRUG FREE, TITLE 4/A

6781


FUND:



$700.00 $0.00 $0.00 $0.00INSTR STAFF TRAININGTOTAL


1732 $162.87 $0.00 $0.00 $0.00CERT-OUT OF STATE65850 999


$82,532.05 $0.00 $0.00 $0.00DRUG FREE SCHOOLSTOTAL

$83,232.05 $0.00 $0.00 $0.00TOTAL SAFE/DRUG FREE, TITLE 4/A

Page 322


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

COMP SCHOOL HEALTH

COMP SCHOOL HEALTH

6785


FUND:




$0.00 $0.00 $0.00 $685.70TOTAL COMP SCHOOL HEALTH

Page 323


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

OTHER RESTRICT FED GRANT

OTHER RESTRICT FED GRANT

6790


FUND:


1735 $0.00 $0.00 $63,246.78 $0.00REG EMPLOYEES-CERTIFIED61110 340

1736 $0.00 $0.00 $2,969.85 $0.00STAFF DEV-CERT TEACHERS61117 340





1741 $0.00 $0.00 $1,994.17 $0.00CERTIFIED B C B S62710 340



1744 $0.00 $0.00 $9.06 $0.00"DELTA VISION-2462713 340

1745 $0.00 $0.00 $32.68 $0.00"LINCOLN LTD-2462714 340

1746 $0.00 $0.00 $32.44 $0.00"LINCOLN STD-2462715 340



$0.00 $0.00 $83,720.33 $0.00HOME ECON-SKILL TRAININGTOTAL



$0.00 $0.00 $146.09 $0.00OTHER IMPROVE INSTR SVSTOTAL

$0.00 $0.00 $83,866.42 $0.00TOTAL OTHER RESTRICT FED GRANT

Page 324


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

NEW CONST ARRA

NEW CONST ARRA

6801


FUND:

ARCHITECTURE & ENGINEER4300

1750 $19,349.97 $0.00 $0.00 $0.00ARCHITECTURAL63470 050

$19,349.97 $0.00 $0.00 $0.00ARCHITECTURE & ENGINEERTOTAL


1751 $1,889,384.32 $0.00 $0.00 $0.00CONSTRUCTION SERVICES64500 050

$1,889,384.32 $0.00 $0.00 $0.00BLDG IMPROVEMENTS-INSTRTOTAL

FUND TRANSFERS5200

1752 $0.00 $0.00 $75,758.46 $0.00TO FEDERAL GRANTS FUND69360 000

$0.00 $0.00 $75,758.46 $0.00FUND TRANSFERSTOTAL

$1,908,734.29 $0.00 $75,758.46 $0.00TOTAL NEW CONST ARRA

Page 325


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

MODERNIZATION ARRA

MODERNIZATION ARRA

6802


FUND:

SAFETY2670


$34,067.00 $0.00 $0.00 $0.00SAFETYTOTAL


1754 $122,880.43 $3,877.43 $12,309.15 $0.00ARCHITECTURAL63470 051

$122,880.43 $3,877.43 $12,309.15 $0.00ARCHITECTURE & ENGINEERTOTAL


1755 $1,837,253.26 $0.00 $1,185,163.41 $0.00CONSTRUCTION SERVICES64500 051

$1,837,253.26 $0.00 $1,185,163.41 $0.00BLDG IMPROVEMENTS-INSTRTOTAL

FUND TRANSFERS5200

1756 $0.00 $0.00 $77,850.00 $0.00TO FEDERAL GRANTS FUND69360 000

$0.00 $0.00 $77,850.00 $0.00FUND TRANSFERSTOTAL

$1,994,200.69 $3,877.43 $1,275,322.56 $0.00TOTAL MODERNIZATION ARRA

Page 326


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

RENOIVATION ARRA

RENOIVATION ARRA

6803


FUND:


1757 $40,370.39 $0.00 $0.00 $0.00ARCHITECTURAL63470 051

$40,370.39 $0.00 $0.00 $0.00ARCHITECTURE & ENGINEERTOTAL

NON INSTRUCTIONAL BUILDIN4520

1758 $0.00 $165,204.93 $18,618.07 $0.00CONSTRUCTION SERVICES64500 051

$0.00 $165,204.93 $18,618.07 $0.00NON INSTRUCTIONAL BUILDINTOTAL


1759 $703,759.00 $0.00 $31,262.00 $0.00CONSTRUCTION SERVICES64500 051

$703,759.00 $0.00 $31,262.00 $0.00BLDG IMPROVEMENTS-INSTRTOTAL



$417,365.04 $0.00 $0.00 $0.00BLDG IMPROVE NON-INSTRTOTAL

$1,161,494.43 $165,204.93 $49,880.07 $0.00TOTAL RENOIVATION ARRA

Page 327


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

ED FOR HOMELESS KID-ARRA

ED FOR HOMELESS KID-ARRA

6805


FUND:



1762 $1,242.14 $0.00 $0.00 $0.00CLASS-OUT OF STATE65860 058




$2,451.00 $39.00 $39.00 $0.00VEHICLE OPERATION-STUDENTTOTAL


1764 $2,501.25 $0.00 $0.00 $0.00TEMP-CLASSIFIED61220 056

1765 $0.00 $1,848.00 $1,848.00 $0.00TEMP-CLASSIFIED61220 058


1767 $2,276.25 $212.70 $212.70 $0.00STIPEND-CLASSIFIED61520 056












$18,024.30 $19,853.23 $19,853.23 $0.00WELFARE ACTIVITIESTOTAL

$22,347.44 $19,892.23 $19,892.23 $0.00TOTAL ED FOR HOMELESS KID-ARRA

Page 328


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

ED TECHNOLOGY GRANT-ARRA

ED TECHNOLOGY GRANT-ARRA

6808


FUND:










1787 $0.00 $2.02 $2.02 $0.00CLASSIFIED-B C B S62720 058



1788 $150.00 $6,400.00 $6,400.00 $0.00INFORMATION TECHNOLOGY63460 058




$150.00 $24,492.23 $24,492.23 $0.00INSTRUCTION RELATED TECHNTOTAL

$2,095.24 $45,012.54 $45,012.54 $0.00TOTAL ED TECHNOLOGY GRANT-ARRA

Page 329


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

SIG ARRA JHS

SIG ARRA JHS

6810


FUND:

HIGH SCHOOL1140









1800 $0.00 $0.00 $0.00 $5,456.00CERTIFIED B C B S62710 056


1802 $0.00 $0.00 $0.00 $71.04"DELTA VISION-2462713 056

1803 $0.00 $0.00 $0.00 $257.84"LINCOLN LTD-2462714 056

1804 $0.00 $0.00 $0.00 $256.88"LINCOLN STD-2462715 056


1806 $0.00 $0.00 $0.00 $40,000.00CONSULTING-EDUCATIONAL63230 058

1807 $0.00 $0.00 $0.00 $50,000.00OTHER TUITION65690 058


1809 $0.00 $0.00 $0.00 $11,450.00SOFTWARE66510 058






$0.00 $0.00 $0.00 $155,015.84BEFORE/AFTER SCHOOL PROGRTOTAL

DROPOUT PREVENTION1520






1818 $0.00 $0.00 $0.00 $2,864.40CERTIFIED B C B S62710 056


1820 $0.00 $0.00 $0.00 $31.08"DELTA VISION-2462713 056

1821 $0.00 $0.00 $0.00 $121.95"LINCOLN LTD-2462714 056

1822 $0.00 $0.00 $0.00 $121.05"LINCOLN STD-2462715 056


$0.00 $0.00 $0.00 $42,433.40DROPOUT PREVENTIONTOTAL

COUNSELING2122





Page 330


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

SIG ARRA JHS

SIG ARRA JHS

6810


FUND:


1829 $0.00 $0.00 $0.00 $3,000.80CLASSIFIED-B C B S62720 056



1832 $0.00 $0.00 $0.00 $57.02"LINCOLN LTD-2462724 056

1833 $0.00 $0.00 $0.00 $56.60"LINCOLN STD-2462725 056



$0.00 $0.00 $0.00 $58,670.44COUNSELINGTOTAL


1836 $0.00 $0.00 $0.00 $31,075.15TEMP-CLASSIFIED61220 058





1841 $0.00 $0.00 $0.00 $2,455.20CLASSIFIED-B C B S62720 058



1844 $0.00 $0.00 $0.00 $29.88"LINCOLN LTD-2462724 058

1845 $0.00 $0.00 $0.00 $29.70"LINCOLN STD-2462725 058


1847 $0.00 $0.00 $0.00 $500.00POSTAGE EXPENSE65320 058


$0.00 $0.00 $0.00 $62,866.47PARENTAL INVOLVEMENTTOTAL


1849 $0.00 $0.00 $0.00 $22,500.00DUES AND FEES68100 058

$0.00 $0.00 $0.00 $22,500.00IMPROVEMENT INSTRUCTIONTOTAL













1859 $0.00 $0.00 $0.00 $27,983.06TEMP-CLASSIFIED61220 058




Page 331


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

SIG ARRA JHS

SIG ARRA JHS

6810


FUND:


1864 $0.00 $0.00 $0.00 $1,636.80CLASSIFIED-B C B S62720 058



1867 $0.00 $0.00 $0.00 $17.28"LINCOLN LTD-2462724 058

1868 $0.00 $0.00 $0.00 $17.10"LINCOLN STD-2462725 058


1870 $0.00 $0.00 $0.00 $25,567.50SFTWR SUPP63530 058












1880 $0.00 $0.00 $0.00 $5,815.16CERTIFIED B C B S62710 056


1882 $0.00 $0.00 $0.00 $62.16"DELTA VISION-2462713 056

1883 $0.00 $0.00 $0.00 $241.64"LINCOLN LTD-2462714 056

1884 $0.00 $0.00 $0.00 $240.11"LINCOLN STD-2462715 056


$0.00 $0.00 $0.00 $100,677.46MATH/SCIENCE SPECIALIST/CTOTAL









1893 $0.00 $0.00 $0.00 $34.04"DELTA VISION-2462713 056

1894 $0.00 $0.00 $0.00 $115.00"LINCOLN LTD-2462714 056

1895 $0.00 $0.00 $0.00 $114.00"LINCOLN STD-2462715 056



$0.00 $0.00 $0.00 $95,042.21ASSISTANT PRINCIPALTOTAL



1899 $0.00 $0.00 $0.00 $20,000.00FIELD TRIPS65871 058

Page 332


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

SIG ARRA JHS

SIG ARRA JHS

6810


FUND:

$0.00 $0.00 $0.00 $25,000.00OTHR STUDENT TRANSPORT SVTOTAL


1900 $0.00 $0.00 $0.00 $16,847.04TEMP-CLASSIFIED61220 058







1907 $0.00 $0.00 $0.00 $24.12"LINCOLN LTD-2462724 058

1908 $0.00 $0.00 $0.00 $23.76"LINCOLN STD-2462725 058


$0.00 $0.00 $0.00 $20,811.89OTHER SUPPORT SERVICESTOTAL

$0.00 $0.00 $0.00 $2,000,000.00TOTAL SIG ARRA JHS

Page 333


FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL


OBJECT

PROGRAM

FEDERAL MINI GRANTS

FEDERAL MINI GRANTS

6901


FUND:

ELEMENTARY1120



$0.00 $0.00 $0.00 $202.58TOTAL FEDERAL MINI GRANTS

$27,252,823.10 $20,700,756.88 $19,712,415.90 $17,946,292.98TOTAL RESTRICTED - FEDERAL PROGRAMS

Page 334

REV

DESCRIPTION

2010-2011 2011-2012 2011-2012 2012-2013

CODE




TENTATIVE REVENUE SUMMARYFOOD SERVICE FUND

16110 $850,609.42 $1,000,000.00 $1,055,406.31 $1,240,000.00SCHOOL LUNCH PROGRAM1

16120 $438,467.45 $219,894.00 $318,181.69 $309,680.00SCHOOL BREAKFAST PROGRAM2

16215 $291,074.05 $200,000.00 $282,522.27 $200,000.00A LA CARTE INCOME3

16220 $96,004.00 $135,000.00 $28,038.50 $50,000.00ADULT4

16300 $142,568.26 $150,000.00 $90,807.65 $150,000.00SPECIAL FUNCTIONS5

16900 $59,531.53 $32,636.00 $95,173.23 $32,636.00OTHER FOOD SVS REVENUE6

19300 $219.80 $0.00 $483.00 $0.00SALES OF SUPPLIES & MATER7

19800 $123.98 $0.00 $0.00 $0.00REFUNDS OF PRIOR YR EXPEN8

32520 $56,119.23 $59,000.00 $53,382.67 $55,000.00MATCHING (STATE)9

45177 $10,377.44 $0.00 $0.00 $0.00TANF-SUMMR FOOD TRANS EXP10

45510 $3,774,749.20 $3,904,000.00 $3,907,420.14 $4,010,997.00FREE/REDUCED PRICE REIMB11

45520 $1,464,811.54 $1,500,000.00 $1,523,020.07 $1,410,962.00FREE/REDUCED BREAKFAST12

45541 $88,941.33 $63,363.00 $105,101.06 $94,915.00SNACK REIMBURSEMENT-DHS13

45561 $387,498.65 $400,000.00 $462,933.79 $415,258.00REGULAR COMMODITES DHS14

52200 $950,813.22 $0.00 $603,447.70 $0.00TRANSFER-OPERATING FUND15

52201 $0.00 $588,089.00 $0.00 $0.00TRANFER FROM 200116

53100 $0.00 $0.00 $1,140.00 $1,140.00SALE OF EQUIPMENT17


Page 335

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM

FOOD SERVICE FUND

FOOD SERVICE FUND

FUND: 8000



1 $79,999.89 $80,000.00 $80,000.00 $0.00OTHER INSURANCE65290 999

$79,999.89 $80,000.00 $80,000.00 $0.00OPERATION OF BUILDINGSTOTAL



3 $258.10 $150.00 $0.00 $0.00TEMP-CLASSIFIED61220 000









12 $1,872.00 $1,872.00 $1,930.00 $0.00CLASSIFIED-B C B S62720 000




16 $0.00 $0.00 $18.40 $0.00"LINCOLN LTD-2462724 000

17 $0.00 $0.00 $18.25 $0.00"LINCOLN STD-2462725 000



$71,043.45 $67,063.21 $69,252.17 $0.00CARE/UPKEEP OF EQUIPMENTTOTAL

VEHICLE & MAINTENANCE SVS2650

20 $0.00 $0.00 $0.00 $21,586.49VEHICLES67320 999

$0.00 $0.00 $0.00 $21,586.49VEHICLE & MAINTENANCE SVSTOTAL

SUPER SCHOOL FOOD SERVICE3110



23 $0.00 $0.00 $5,646.42 $65,000.00TEMP-CLASSIFIED61220 000










33 $8,242.00 $5,616.00 $8,304.00 $6,547.20CLASSIFIED-B C B S62720 000




Page 336

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM

FOOD SERVICE FUND

FOOD SERVICE FUND

FUND: 8000


37 $0.00 $0.00 $137.88 $249.60"LINCOLN LTD-2462724 000

38 $0.00 $0.00 $136.54 $247.44"LINCOLN STD-2462725 000






44 $1,980.26 $804.00 $804.05 $3,545.89GENERAL SUPPLIES66100 999

45 $4,957.90 $0.00 $0.00 $1,800.00LOW VALUE EQUIP TEC SUPPL66527 999


$381,853.51 $340,817.63 $356,505.78 $211,631.99SUPER SCHOOL FOOD SERVICETOTAL

FOOD PREP & DISPENS SVS3120




50 $118,257.37 $74,921.18 $53,380.24 $20,083.80TEMP-CLASSIFIED61220 000



53 $254,793.07 $8,108.70 $210,462.83 $0.00SUBSTITUTES-CLASSIFIED61720 000


55 $19,363.65 $15,000.00 $13,007.90 $2,158.56SEVERANCE-CLASSIFIED61920 000









64 $0.00 $0.00 $0.00 $35.52"DELTA VISION-2462713 000

65 $134,231.37 $146,640.00 $180,852.97 $243,688.80CLASSIFIED-B C B S62720 000




69 $0.00 $0.00 $1,721.18 $4,405.80"LINCOLN LTD-2462724 000

70 $0.00 $0.00 $1,700.65 $4,351.50"LINCOLN STD-2462725 000

71 $0.00 $0.00 $1,022.38 $2,790.12LINCOLN BASIC LADD 24 CLA62726 000


73 $2,683.18 $3,621.51 $2,022.88 $0.00CLASSIFIED-LIFE INSURANCE62921 000

74 $11,370.50 $18,063.96 $25,275.54 $10,800.00NON-TECH REPAIRS & MAINT64310 999

75 $3,076.70 $4,000.00 $5,231.46 $0.00TELEPHONE EXPENSE65310 999

76 $44.00 $0.00 $0.00 $0.00POSTAGE EXPENSE65320 999



Page 337

FUNCTION

DESCRIPTION

2010-2011

2011-2012

2011-2012

2012-2013ACTUAL

BUDGET

ACTUAL



2012-2013

OBJECT

PROGRAM

FOOD SERVICE FUND

FOOD SERVICE FUND

FUND: 8000


79 $222.07 $0.00 $0.00 $0.00CUSTODIAL SUPPLIES66101 999


81 $3,036,275.29 $3,262,629.50 $3,555,513.27 $3,552,620.84FOOD66300 999

82 $46,533.53 $0.00 $0.00 $0.00OTHER EQUIPMENT67390 999

$7,699,468.70 $7,613,453.99 $7,882,294.08 $7,493,978.03FOOD PREP & DISPENS SVSTOTAL

FOOD DELIVERY SERVICES3130






88 $442.00 $0.00 $0.00 $0.00CLASSIFIED-B C B S62720 000



91 $17,412.75 $23,780.00 $21,119.43 $25,000.00GASOLINE/DIESEL66260 999

$35,411.88 $23,780.00 $21,119.43 $25,000.00FOOD DELIVERY SERVICESTOTAL

OTHER FOOD SERVICES3190

92 $21,178.54 $11,804.44 $11,529.02 $0.00NON-TECH REPAIRS & MAINT64310 999



95 $0.00 $0.00 $394.03 $4,800.00TELEPHONE EXPENSE65310 999

96 $681.42 $1,376.26 $1,376.26 $700.00POSTAGE EXPENSE65320 999



99 $5,597.64 $3,250.00 $3,245.76 $0.00LOW VALUE EQUIP SUPPLIES66107 999

100 $175,183.45 $50,355.82 $50,355.82 $140,000.00FOOD66300 999

101 $0.00 $0.00 $415.77 $0.00TECHNOLOGY SUPPLIES66500 999

102 $2,775.00 $0.00 $1,277.25 $0.00SOFTWARE66510 999

103 $553.93 $700.00 $522.44 $0.00TIRES AND TUBES66910 999


105 $0.00 $420.00 $0.00 $0.00OTHER EQUIPMENT67390 999

$344,131.67 $119,507.79 $117,886.62 $218,391.49OTHER FOOD SERVICESTOTAL

$8,611,909.10 $8,244,622.62 $8,527,058.08 $7,970,588.00TOTAL FOOD SERVICE FUND - 8000

Page 338

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PULASKI COUNTY SPECIAL SCHOOL DISTRICT 2012-2013 … · function summary salary, operating, desegregation and debt funds function summary ... fund vocational education 37 1390 special