northgrantbudgetrevisedAugust22-2011 TOTAL 1003(g) SIG BUDGET SUMMARY LEA Name:Berkeley County Totals By Category SY 10-11 SY 11-12 SY 12-13 TOTAL $91,266.15 $137,070.25 $168,508.91 $396,845.31 $33,576.50 $32,194.00 $32,194.00 $97,964.50 $8,020.25 $4,285.08 $4,285.08 $16,590.41 $193,412.87 $193,983.42 $162,544.76 $549,941.05 $96,698.00 $68,071.00 $68,071.00 $232,840.00 $21,472.45 $27,404.82 $27,404.82 $76,282.09 INTERFUND TRANSFERS $17,244.50 $6,991.43 $6,991.43 $31,227.36 TOTAL 1003(g) BUDGET $461,690.72 $470,000.00 $470,000.00 $1,401,690.72 INSTRUCTION K-12 INSTRUCTION PRE-KINDERGARTEN SUPPORT SERVICES - ATTENDANCE AND SOCIAL SERVICES SUPPORT SERVICES - GUIDANCE COUNSELING SUPPORT SERVICES - PSYCHOLOGY GENERAL SUPPORT SERVICES - PARENT INVOLVEMENT PROFESSIONAL DEVELOPMENT SUPPORT SERVICES ADMINSTRATION - SCHOOL LEVEL SUPPORT SERVICES MAINTENANCE OF BUILDINGS SUPPORT SERVICES TRANSPORTATION SUPPORT SERVICES - FOOD SERVICE OPERATIONS ADMINISTRATION - LEA LEVEL Budget Summary 1 northgrantbudgetrevisedAugust22-2011 A B C D E F G SY12-13 Total Budget for This Line Item BERKELEY COUNTY TOTAL BUDGET FOR TITLE I 1003(g) SIG 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 5 Digit Program Function Code 3 Digit Object Code Description SY10-11 SY11-12 INSTRUCTION K-12 11111 111 11111 112 11111 121 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 131 141 151 211 212 213 214 218 221 231 232 233 251 261 321 431 432 533 551 581 582 611 643 645 646 647 651 Total Professional Personnel (Salaries for Title I teachers and interventionists) Enter the number of FTE professionals ( ) Professional Supplemental Salaries Service Personnel Regular Enter the number of FTE paraprofessionals and aides ( ) Professional Personnel Substitutes Regular Service Personnel Substitutes Regular Temporary Part-time Professional Staff Fixed Charges/Employee Benefits: Health/Accident/Life Fixed Charges/Employee Benefits: Dental Fixed Charges/Employee Benefits: Optical Fixed Charges/Employee Benefits: Income Protection Fixed Charges/OPEB expense Fixed Charges/Employee Benefits: Social Security Contributions Fixed Charges/Employee Benefits: Defined Benefit Plan (I) Fixed Charges/Employee Benefits: Defined Contribution Plan (II) Fixed Charges/Employee Benefits: Defined Contribution Plan (IV) Fixed Charges/Employee Benefits: Unemployment Fixed Charges/Employee Benefits: Workers Compensation Purchased Professional Educator Services Instruction (SES for sch. imp) Repair /Maintenance Services: Non-Technology Related Repair/Maintenance Services: Technology Related Data Communication Services (additonal Internet drops) Printing/Binding Staff Travel/In County Staff Travel/Out of County Supplies/General Supplemental Books Movies, Videos Newspapers Periodicals Technology Supplies (e.g.,flash drives; parallel cables; ink cartridges) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $47,000.00 $4,000.00 $0.00 $0.00 $0.00 $2,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $58,250.00 $4,350.00 $0.00 $0.00 $0.00 $2,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $58,250.00 $4,350.00 $0.00 $0.00 $0.00 $2,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $163,500.00 $12,700.00 $0.00 $0.00 $0.00 $6,000.00 2 northgrantbudgetrevisedAugust22-2011 36 37 38 39 40 A B C D E F G 5 Digit Program Function Code 3 Digit Object Code Description SY10-11 SY11-12 SY12-13 Total Budget for This Line Item 11111 652/694 11111 11111 653/695 656/696 11111 11111 657/697 693/733 11119 122 Technology Hardware (Student computers) Software (Students) Technology Hardware (Teacher computers) Software (Staff) Technology Equipment (Smart boards, data projectors etc. for teacher workstations) Service Personnel Supplemental Salaries 11119 112 Professional Personnel Supplemental Salaries 11119 211 Fixed Charges/Employee Benefits: Health/Accident/Life 11119 212 Fixed Charges/Employee Benefits: Dental 11119 11119 11119 11119 213 214 221 231 Fixed Charges/Employee Benefits: Optical Fixed Charges/Employee Benefits: Income Protection Fixed Charges/Employee Benefits: Social Security Contributions Fixed Charges/Employee Benefits: Defined Benefit Plan (I) 11119 11119 11119 11119 232 233 251 261 Fixed Charges/Employee Benefits: Defined Contribution Plan (II) Fixed Charges/Employee Benefits: Defined Contribution Plan (IV) Fixed Charges/Employee Benefits: Unemployment Fixed Charges/Employee Benefits: Workers Compensation Sub Total Instruction K-12 41 42 43 44 45 46 47 48 49 50 51 52 53 54 (Tutoring for homeless & extended day/summer school )(specify amount for each) Total $0.00 $0.00 $49,360.00 $49,360.00 $0.00 $0.00 $2,800.00 $2,800.00 $0.00 $38,221.34 $0.00 $38,221.34 $0.00 $0.00 $0.00 $0.00 $6,000.00 $6,000.00 $23,500.00 $35,500.00 $0.00 $0.00 $0.00 $0.00 $27,114.00 $22,300.00 $22,300.00 $71,714.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,074.23 $986.00 $987.00 $986.00 $0.00 $118.92 $91,266.15 $0.00 $0.00 $0.00 $1,629.45 $2,345.00 $942.00 $943.00 $0.00 $89.46 $137,070.25 $0.00 $0.00 $0.00 $1,629.45 $2,345.00 $942.00 $943.00 $0.00 $89.46 $168,508.91 $0.00 $0.00 $0.00 $5,333.13 $5,676.00 $2,871.00 $2,872.00 $0.00 $297.84 $396,845.31 3 northgrantbudgetrevisedAugust22-2011 A B C INSTRUCTION PRE-KINDERGARTEN 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 11121 111 11121 121 11121 11121 11121 11121 11121 11121 11121 11121 11121 11121 11121 11121 11121 11125 11125 11125 11125 11125 11125 11125 11125 11125 11125 11125 11125 11121/11125 11121/11125 11121/11125 11121/11125 11121/11125 131 141 211 212 213 214 218 221 231 232 233 251 261 111 211 212 213 214 218 221 231 232 233 251 261 Professional Personnel Regular Salaries - PreK Enter the number of FTE professionals ( ) Service Personnel Regular Salaries - PreK Enter the number of FTE paraprofessionals & aides ( ) Professional Personnel Substitutes Regular - PreK Service Personnel Substitutes Regular Fixed Charges/Employee Benefits: Health/Accident/Life Fixed Charges/Employee Benefits: Dental Fixed Charges/Employee Benefits: Optical Fixed Charges/Employee Benefits: Income Protection Fixed Charges/OPEB expense Fixed Charges/Employee Benefits: Social Security Contributions Fixed Charges/Employee Benefits: Defined Benefit Plan (I) Fixed Charges/Employee Benefits: Defined Contribution Plan (II) Fixed Charges/Employee Benefits: Defined Contribution Plan (IV) Fixed Charges/Employee Benefits: Unemployment Fixed Charges/Employee Benefits: Workers Compensation Professional Personnel Pre-K Coaches Fixed Charges/Employee Benefits: Health/Accident/Life Fixed Charges/Employee Benefits: Dental Fixed Charges/Employee Benefits: Optical Fixed Charges/Employee Benefits: Income Protection Fixed Charges/OPEB expense Fixed Charges/Employee Benefits: Social Security Contributions Fixed Charges/Employee Benefits: Defined Benefit Plan (I) Fixed Charges/Employee Benefits: Defined Contribution Plan (II) Fixed Charges/Employee Benefits: Defined Contribution Plan (IV) Fixed Charges/Employee Benefits: Unemployment Fixed Charges/Employee Benefits: Workers Compensation 581 582 Staff Travel/In County Staff Travel/Out of County 583 611 Staff Travel/Out of State Supplies/General Sub Total Instruction Pre-Kindergarten Total D E F G SY10-11 SY11-12 SY12-13 Total Budget for This Line Item $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 4 northgrantbudgetrevisedAugust22-2011 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 A 5 Digit Program Function Code B C D E F G 3 Digit Object Code Description SY10-11 SY11-12 SY12-13 Total Budget for This Line Item 12110 111 12110 12110 112 114 12110 121 12110 12110 12110 12110 12110 12110 12110 12110 12110 12110 12110 12110 12110 12110 12110 12110 12110 12110 12110 12110 12110 12110 12110 122 124 131 151 161 211 212 213 214 218 221 231 232 233 251 261 321 341 581 582 583 611 SUPPORT SERVICES - ATTENDANCE AND SOCIAL SERVICES Professional Personnel Regular Salaries Enter the number of FTE professionals ( ) Professional Personnel Supplemental Salaries Professional Personnel Stipends Service Personnel Regular Salaries Enter the number of FTE service personnel ( ) Service Personnel Supplemental Salaries Service Personnel Stipends Professional Personnel Substitutes Regular Temporary Part-time Professional Personnel Temporary Part-time Service Personnel Fixed Charges/Employee Benefits: Health/Accident/Life Fixed Charges/Employee Benefits: Dental Fixed Charges/Employee Benefits: Optical Fixed Charges/Employee Benefits: Income Protection Fixed Charges/OPEB expense Fixed Charges/Employee Benefits: Social Security Contributions Fixed Charges/Employee Benefits: Defined Benefit Plan (I) Fixed Charges/Employee Benefits: Defined Contribution Plan (II) Fixed Charges/Employee Benefits: Defined Contribution Plan (IV) Fixed Charges/Employee Benefits: Unemployment Fixed Charges/Employee Benefits: Workers Compensation Professional Educator Services Other Professional Services Staff Travel/In County Staff Travel/Out of County Staff Travel/Out of State Supplies (include supplies for homeless) Sub Total Attendance Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,826.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,137.76 $0.00 $0.00 $0.00 $0.00 $112.00 $0.00 $0.00 $1,000.00 $0.00 $0.00 $2,500.00 $0.00 $33,576.50 $0.00 $0.00 $0.00 $26,550.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,032.00 $0.00 $0.00 $0.00 $0.00 $112.00 $0.00 $0.00 $1,000.00 $0.00 $0.00 $2,500.00 $0.00 $32,194.00 $0.00 $0.00 $0.00 $26,550.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,032.00 $0.00 $0.00 $0.00 $0.00 $112.00 $0.00 $0.00 $1,000.00 $0.00 $0.00 $2,500.00 $0.00 $32,194.00 $0.00 $0.00 $0.00 $80,926.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,201.76 $0.00 $0.00 $0.00 $0.00 $336.00 $0.00 $0.00 $3,000.00 $0.00 $0.00 $7,500.00 $0.00 $97,964.50 5 northgrantbudgetrevisedAugust22-2011 A B C SUPPORT SERVICE - GUIDANCE COUNSELING 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 12122 111 12122 12122 12122 12122 12122 12122 12122 12122 12122 12122 12122 12122 12122 12122 12122 12122 12122 12122 112 114 122 124 131 211 212 213 214 218 221 231 232 233 251 261 341 Professional Personnel Regular Salaries (Guidance Counselor) Enter the number of FTE professionals ( ) Professional Personnel Supplemental Salaries Professional Personnel Stipends Service Personnel Supplemental Salaries Service Personnel Stipends Professional Personnel Substitutes Regular Fixed Charges/Employee Benefits: Health/Accident/Life Fixed Charges/Employee Benefits: Dental Fixed Charges/Employee Benefits: Optical Fixed Charges/Employee Benefits: Income Protection Fixed Charges/OPEB expense Fixed Charges/Employee Benefits: Social Security Contributions Fixed Charges/Employee Benefits: Defined Benefit Plan (I) Fixed Charges/Employee Benefits: Defined Contribution Plan (II) Fixed Charges/Employee Benefits: Defined Contribution Plan (IV) Fixed Charges/Employee Benefits: Unemployment Fixed Charges/Employee Benefits: Workers Compensation Other Professional Services Sub Total Guidance Counseling Total D E F G SY10-11 SY11-12 SY12-13 Total Budget for This Line Item $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 6 northgrantbudgetrevisedAugust22-2011 A B C SUPPORT SERVICE - PSYCHOLOGY-GENERAL 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 12140 111 12140 12140 12140 12140 12140 12140 12140 12140 12140 12140 12140 12140 12140 12140 12140 12140 12140 12140 12140 12140 112 114 122 124 131 211 212 213 214 218 221 231 232 233 251 261 341 Professional Personnel Regular Salaries (Psychologist) Enter the number of FTE professionals ( ) Professional Personnel Supplemental Salaries Professional Personnel Stipends Service Personnel Supplemental Salaries Service Personnel Stipends Professional Personnel Substitutes Regular Fixed Charges/Employee Benefits: Health/Accident/Life Fixed Charges/Employee Benefits: Dental Fixed Charges/Employee Benefits: Optical Fixed Charges/Employee Benefits: Income Protection Fixed Charges/OPEB expense Fixed Charges/Employee Benefits: Social Security Contributions Fixed Charges/Employee Benefits: Defined Benefit Plan (I) Fixed Charges/Employee Benefits: Defined Contribution Plan (II) Fixed Charges/Employee Benefits: Defined Contribution Plan (IV) Fixed Charges/Employee Benefits: Unemployments Fixed Charges/Employee Benefits: Workers Compensation Other Professional Services Sub Total Psychology Total D E F G SY10-11 SY11-12 SY12-13 Total Budget for This Line Item $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 7 northgrantbudgetrevisedAugust22-2011 169 170 171 172 173 174 175 176 177 178 179 A 5 Digit Program Function Code 12170 12170 12170 12170 12170 12170 12170 12170 180 12170 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 12170 12170 12170 12170 12170 12170 12170 12170 12170 12170 12170 12170 12170 12170 12170 12170 12170 12170 12170 12170 12170 12170 12170 12170 12170 12170 12170 12170 B C D E F G 3 Digit Object Code Description SY10-11 SY11-12 SY12-13 Total Budget for This Line Item SUPPORT SERVICE - PARENT INVOLVEMENT Professional Personnel Regular Salaries 111 Enter the number of FTE professionals ( ) 112 Professional Personnel Supplemental Salaries 114 Professional Personnel Stipends Service Personnel Regular Salaries 121 Enter the number of FTE service personnel ( ) 122 Service Personnel Supplemental Salaries 124 Service Personnel Stipends 131 Professional Personnel Substitutes Regular 151 Temporary Part Time Professional Personnel Salaries (Parent Coordinators with College Degree) 161 Temporary Part Time Service Salaries (Parent Coordinators with HS Education) 211 Fixed Charges/Employee Benefits: Health/Accident/Life 212 Fixed Charges/Employee Benefits: Dental 213 Fixed Charges/Employee Benefits: Optical 214 Fixed Charges/Employee Benefits: Income Protection 218 Fixed Charges/OPEB expense 221 Fixed Charges/Employee Benefits: Social Security Contributions 231 Fixed Charges/Employee Benefits: Defined Benefit Plan (I) 232 Fixed Charges/Employee Benefits: Defined Contribution Plan (II) 233 Fixed Charges/Employee Benefits: Defined Contribution Plan (IV) 251 Fixed Charges/Employee Benefits: Unemployment 261 Fixed Charges/Employee Benefits: Workers Compensation 321 Purchased Professional Educator Services 341 Other Professional Services 441 Rentals Land & Building Space 514 Payment in Lieu of Transportation 531 Postage 551 Printing/Binding 571 Contracted Food Service 581 Staff Travel/In County 582 Staff Travel/Out of County 583 Staff Travel/Out of State 611 Supplies/General 643 Supplemental Books 645 Movies, Filmstrips, and Videos 647 Periodicals 651/652/653 Technology Supplies 693 Equipment/Furniture & Fixtures Sub Total Parent Involvement Total $0.00 $0.00 $0.00 $0.00 $4,820.00 $0.00 $0.00 $2,400.00 $0.00 $0.00 $2,400.00 $0.00 $0.00 $9,620.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $369.00 $177.00 $177.00 $177.00 $0.00 $20.25 $0.00 $0.00 $0.00 $0.00 $100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,000.00 $0.00 $0.00 $80.00 $100.00 $0.00 $0.00 $8,020.25 $0.00 $0.00 $0.00 $0.00 $0.00 $183.60 $265.50 $0.00 $0.00 $0.00 $5.98 $0.00 $0.00 $0.00 $0.00 $250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,000.00 $0.00 $0.00 $80.00 $100.00 $0.00 $0.00 $4,285.08 $0.00 $0.00 $0.00 $0.00 $0.00 $183.60 $265.50 $0.00 $0.00 $0.00 $5.98 $0.00 $0.00 $0.00 $0.00 $250.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,000.00 $0.00 $0.00 $80.00 $100.00 $0.00 $0.00 $4,285.08 $0.00 $0.00 $0.00 $0.00 $0.00 $736.20 $708.00 $177.00 $177.00 $0.00 $32.21 $0.00 $0.00 $0.00 $0.00 $600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,000.00 $0.00 $0.00 $240.00 $300.00 $0.00 $16,590.41 8 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 A B northgrantbudgetrevisedAugust22-2011 5 Digit 3 Digit Program Object Function Code Code 11115/12213 111 12213 12213 12213 12213 11115/12213 11115/12213 11115/12213 11115/12213 11115/12213 11115/12213 11115/12213 11115/12213 11115/12213 11115/12213 11115/12213 12213 12213 12213 12213 12213 12213 12213 12213 12213 12213 12213 12213 12213 12213 12213 12213 112 114 136 146 211 212 213 214 218 221 231 232 233 251 261 241 321 331 341 441 531 551 581 582 583 611 642 645 647 651 652 656/696 657/697 693/733 735 819 12213 12213 12213 12213 12213 12574 12574 12574 12574 12574 Total 123 141 221 231 261 C D E F G Description SY10-11 SY11-12 SY12-13 Total Budget for This Line Item PROFESSSIONAL DEVELOPMENT Professional Personnel Regular Salaries (Academic/assessment coaches; demonstration teachers; technology integration specialists) Professional Personnel Supplemental Salaries Professional Personnel Stipends Professional Personnel Substitute Cost Service Personnel Substitute Cost Fixed Charges/Employee Benefits: Health/Accident/Life Fixed Charges/Employee Benefits: Dental Fixed Charges/Employee Benefits: Optical Fixed Charges/Employee Benefits: Income Protection Fixed Charges/OPEB expense Fixed Charges/Employee Benefits: Social Security Contributions Fixed Charges/Employee Benefits: Defined Benefit Plan (I) Fixed Charges/Employee Benefits: Defined Contribution Plan (II) Fixed Charges/Employee Benefits: Defined Contribution Plan (IV) Fixed Charges/Employee Benefits: Unemployment Fixed Charges/Employee Benefits: Workers Compensation Tuition Reimbursement (Based On County Policy) Purchased Professional Educator Services Employee Training & Development Services (Registration fees for conferences) Other Professional Services Rentals Land & Building Space Postage Printing/Binding Staff Travel/In County Staff Travel/Out of County Staff Travel/Out of State Supplies/General Books Movies, filmstrips, and videos Periodicals Technology Supplies Technology Hardware Technology Hardware (Teacher Computers) Software (Staff) Equipment/Furniture & Fixtures Technology Software ($5000 or more) Other Fees & Dues $0.00 $49,126.00 $49,126.00 $98,252.00 $20,520.00 $0.00 $3,510.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,570.00 $693.00 $693.00 $693.00 $0.00 $86.19 $0.00 $0.00 $78,650.00 $0.00 $0.00 $0.00 $8,250.00 $0.00 $10,000.00 $8,250.00 $0.00 $4,868.68 $0.00 $0.00 $0.00 $0.00 $52,893.00 $2,736.00 $0.00 $0.00 $25,878.00 $0.00 $10,312.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,540.14 $2,865.50 $0.00 $1,400.00 $0.00 $306.56 $0.00 $0.00 $55,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,944.72 $0.00 $1,000.00 $2,610.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,878.00 $0.00 $5,749.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,177.67 $2,865.50 $0.00 $1,400.00 $0.00 $306.56 $0.00 $0.00 $55,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $2,726.67 $0.00 $0.00 $3,314.47 $0.00 $0.00 $0.00 $0.00 $0.00 $72,276.00 $0.00 $19,572.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,287.81 $6,424.00 $693.00 $3,493.00 $0.00 $699.31 $0.00 $0.00 $188,650.00 $0.00 $0.00 $0.00 $8,250.00 $0.00 $58,944.72 $8,250.00 $1,000.00 $10,205.35 $0.00 $0.00 $3,314.47 $0.00 $52,893.00 $2,736.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Service Overtime for PD $0.00 $0.00 $0.00 $0.00 Service Substitute for PD Social Security Retirement Worker's Compensation $0.00 $0.00 $0.00 $0.00 $193,412.87 $0.00 $0.00 $0.00 $0.00 $193,983.42 $0.00 $0.00 $0.00 $0.00 $162,544.76 $0.00 $0.00 $0.00 $0.00 $549,941.05 Sub Total Professional Development 9 northgrantbudgetrevisedAugust22-2011 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 A 5 Digit Program Function Code 12211 12211 12211 12211 12211 12211 12211 12211 12211 12211 12211 12211 12211 12621 12621 12621 12621 12621 12621 12621 12621 12621 12621 12621 12621 12621 12621 B C D E F G 3 Digit Object Code Description SY10-11 SY11-12 SY12-13 Total Budget for This Line Item 111 211 121 213 214 218 221 231 232 233 251 261 122 141 211 212 213 214 218 221 231 232 233 251 261 SUPPORT SERVICE-ADMINISTRATION - SCHOOL LEVEL Professional Personnel (Additional administrator for curriculum/school improvement) Fixed Charges/Employee Benefits: Health/Accident/Life Fixed Charges /Employee Benefits: Dental Fixed Charges /Employee Benefits: Optical Fixed Charges/Employee Benefits: Income Protection Fixed Charges/OPEB expense Fixed Charges/Employee Benefits: Social Security Contributions Fixed Charges/Employee Benefits: Defined Benefit Plan (I) Fixed Charges/Employee Benefits: Defined Contribution Plan (II) Fixed Charges/Employee Benefits: Defined Contribution Plan (IV) Fixed Charges/Employee Benefits: Unemployment Fixed Charges/Employee Benefits: Workers Compensation Sub Total Support Service-School Administration SUPPORT SERVICE - MAINTENANCE OF BUILDINGS Service Personnel Regular Salaries (i.e. custodians for summer school ) Service Personnel Substitutes Regular Fixed Charges/Employee Benefits: Health/Accident/Life Fixed Charges /Employee Benefits: Dental Fixed Charges /Employee Benefits: Optical Fixed Charges/Employee Benefits: Income Protection Fixed Charges/OPEB expense Fixed Charges/Employee Benefits: Social Security Contributions Fixed Charges/Employee Benefits: Defined Benefit Plan (I) Fixed Charges/Employee Benefits: Defined Contribution Plan (II) Fixed Charges/Employee Benefits: Defined Contribution Plan (IV) Fixed Charges/Employee Benefits: Unemployment Fixed Charges/Employee Benefits: Workers Compensation Sub Total Support Service - Maintenance of Buildings Total $70,000.00 $0.00 $0.00 $70,000.00 $9,560.00 $759.00 $90.00 $0.00 $140.00 $5,355.00 $10,500.00 $0.00 $0.00 $0.00 $294.00 $0.00 $96,698.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,827.00 $0.00 $0.00 $0.00 $63,098.00 $146.00 $0.00 $68,071.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,827.00 $0.00 $0.00 $0.00 $63,098.00 $146.00 $0.00 $68,071.00 $9,560.00 $759.00 $90.00 $0.00 $140.00 $15,009.00 $10,500.00 $0.00 $0.00 $126,196.00 $586.00 $0.00 $232,840.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 10 northgrantbudgetrevisedAugust22-2011 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 A 5 Digit Program Function Code 12711 12711 12711 12711 12711 12711 12711 12711 12711 12711 12711 12711 12711 12711 12711 12711 12711 13121 13121 13121 13121 13121 13121 13121 13121 13121 13121 13121 13121 Total B 3 Digit Object Code 122 211 212 213 214 218 221 231 232 233 251 261 442 514 515 661 122 211 212 213 214 218 221 231 232 233 251 261 C SUPPORT SERVICE - TRANSPORTATION Service Personnel Supplemental Salaries (Bus Drivers for SC) Fixed Charges/Employee Benefits: Health/Accident/Life Fixed Charges /Employee Benefits: Dental Fixed Charges /Employee Benefits: Optical Fixed Charges/Employee Benefits: Income Protection Fixed Charges/OPEB expense Fixed Charges/Employee Benefits: Social Security Contributions Fixed Charges/Employee Benefits: Defined Benefit Plan (I) Fixed Charges/Employee Benefits: Defined Contribution Plan (II) Fixed Charges/Employee Benefits: Defined Contribution Plan (IV) Fixed Charges/Employee Benefits: Unemployment Fixed Charges/Employee Benefits: Workers Compensation Rental Equipment & Vehicles Payment in Lieu of Transportation Public Carriers Payments Fuel Sub Total Support Service-Transportation SUPPORT SERVICE - FOOD SERVICE OPERATIONS Service Personnel Supplemental Salaries (Cooks for summer school) Fixed Charges/Employee Benefits: Health/Accident/Life Fixed Charges /Employee Benefits: Dental Fixed Charges /Employee Benefits: Optical Fixed Charges/Employee Benefits: Income Protection Fixed Charges/OPEB expense Fixed Charges/Employee Benefits: Social Security Contributions Fixed Charges/Employee Benefits: Defined Benefit Plan (I) Fixed Charges/Employee Benefits: Defined Contribution Plan (II) Fixed Charges/Employee Benefits: Defined Contribution Plan (IV) Fixed Charges/Employee Benefits: Unemployment Fixed Charges/Employee Benefits: Workers Compensation Sub Total Support Service-Food Service D E F G SY10-11 SY11-12 SY12-13 Total Budget for This Line Item $17,446.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,334.62 $639.67 $639.67 $639.67 $0.00 $772.82 $0.00 $0.00 $0.00 $0.00 $0.00 $21,472.45 $22,446.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,717.00 $823.00 $823.00 $823.00 $0.00 $772.82 $0.00 $0.00 $0.00 $0.00 $0.00 $27,404.82 $22,446.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,717.00 $823.00 $823.00 $823.00 $0.00 $772.82 $0.00 $0.00 $0.00 $0.00 $0.00 $27,404.82 $62,338.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,768.62 $2,285.67 $2,285.67 $2,285.67 $0.00 $2,318.46 $0.00 $0.00 $0.00 $0.00 $0.00 $76,282.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 11 northgrantbudgetrevisedAugust22-2011 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 A 5 Digit Program Function Code B C D E F G 3 Digit Object Code Description SY10-11 SY11-12 SY12-13 Total Budget for This Line Item 12211 111 12211 12211 12211 12212 12211 12211 12211 12211 12211 12211 12211 12211 12211 12211 12211 12211 12211 12211 12211 12211 12211 12211 12211 12211 12211 12211 12211 12211 12211 12211 12211 12211 12211 12211 12211 12211 112 121 122 123 151 161 211 212 213 214 218 221 231 232 233 251 261 341 351 431 432 441 442 531 551 581 582 583 611 651 656/696 657/697 693 734 735 819 ADMINISTRATION - LEA LEVEL Professional Personnel Regular (Salaries for LEA directors/coordinators) Professional Personnel Supplemental Administrative Salaries (specify) Service Personnel Regular Salaries (i.e. secretarial) Service Personnel Supplemental Salaries (specify) Service Personnel Overtime Temporary/Part-time Professional Personnel Temporary/Part-time Service Personnel Fixed Charges/Employee Benefits: Health/Accident Life Fixed Charges/Employee Benefits: Dental Fixed Charges/Employee Benefits: Optical Fixed Charges/Employee Benefits: Income Protection Fixed Charges/OPEB expense Fixed Charges/Employee Benefits: Social Security Contributions Fixed Charges/Employee Benefits: Defined Benefit Plan (I) Fixed Charges/Employee Benefits: Defined Contribution Plan (II) Fixed Charges/Employee Benefits: Defined Contribution Plan (IV) Fixed Charges/Employee Benefits: Unemployment Fixed Charges/Employee Benefits: Workers Compensation Other Professional Services Data Processing and Coding Services Repair/Maintenance: Non-Technology Related Repair/Maintenance: Technology Related Rentals: Land & Building Space Rentals: Equipment Postage Printing/Binding Staff Travel, In County Staff Travel, Out of County Staff Travel, Out of State Supplies General Technology Supplies Technology Hardware Supplies Technology Software Equipment/Furniture & Fixtures Technology Related Hardware ($5000 or more) Software ($5000 or more) Other Fees & Dues $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sub Total Administration $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL 1003(g) BUDGET $17,244.50 $461,690.72 $6,991.43 $470,000.00 $6,991.43 $470,000.00 $31,227.36 $1,401,690.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 INTERFUND TRANSFERS 71711 Total 911 Indirect Cost 12