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