




Purchased Services
Supplies
Equipment / Equipment Replacement
Other Expenses
Transfers / Advances
GENERAL FUND BUDGET ITEMS IN THIS REPORT
FOR FISCAL YEAR 2016
Board of Education Building & Department Budget Summary
Table Of Contents
FY 16 Building / Department Budgets
OPU
Five Year Forecast
Budget to Projection Reconciliation
Building / Department Budgets for FY16
(Excluding Salary & Benefits)
Fiscal Year 2016 Building Budget Allocations
PAGE
1
2
3
BUILDINGS
Bailey
Chapman
Pinney
Deer Run
Glacier Ridge
Indian Run
Olde Sawmill
Riverside
Scottish Corners
Thomas
Wright
Wyandot
Davis
Grizzell
Karrer
Sells
Coffman
Jerome
Scioto
Preschool
West Bridge / Power Plus
001
002
003
004
005
006
008
010
012
014
016
018
021
023
024
025
027
028
029
191
192
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
36-38
39
40
DEPARTMENTS
BOE / Treasurer
Superintendent
Human Resources
Communications
Chief Operation Officer
Chief Academic Officer
Safety and Security
Academics & Student Learning
Gifted and Career Education
Special Education
Computer Technology
English Language Learners (ELL)
Substance Abuse
GCOS - Elementary
GCOS – Secondary
Student Assessment
Transportation
031
032
033
034
035
036
037
039
041
043
044
045
046
048
049
050
051
41-42
43
44
45
46
47
48
49-50
51
52-54
55
56
57
58-59
60-63
64
65
MAINTENANCE
Bailey
Chapman
Deer Run
Glacier Ridge
Indian Run
Olde Sawmill
Pinney
Riverside
Scottish Corners
Thomas
Wright
Wyandot
Davis
Grizzell
Karrer
Sells
Coffman
Jerome
Scioto
7060 Coffman Rd.
Administrative
1919 Building
Transportation / Warehouse
Maintenance
62 West Bridge Street
Grounds
4295 Bright Road
District
060
061
063
064
065
067
068
069
071
073
075
077
080
083
084
085
088
089
090
091
092
093
094
095
096
097
098
099
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
91
92
93
1
$107,369,797
32,902,746
7,754,465
4,397,508
284,404
2,398,322
$155,107,242
OPERATING EXPENDITURES:
Wages
Fringe Benefits
Purchased Services
Materials
Capital Outlay
Other Expenditures
Total Operating Exp.
$40,670,020
($1,858,526)
$38,811,494
Ending Cash Balance
Encumbrances
Ending Unreserved Balance
14,223
$39,290,462
($1,535,296)
$40,825,758
$40,670,020
$155,738
($61,501)
11,420
(72,921)
$217,239
$162,474,530
$111,108,944
36,158,049
8,083,861
4,137,385
383,373
2,602,918
$162,691,769
$124,286,218
747,838
565,218
1,291,683
1,240,380
21,804,689
12,755,743
ACTUAL
7/10 - 6/11
14,461
$37,208,470
($1,436,940)
$38,645,410
$40,825,758
($2,180,348)
($538,176)
268
(538,444)
($1,642,172)
$163,044,148
$110,831,340
38,522,008
7,437,397
3,672,855
216,623
2,363,925
$161,401,976
$126,677,030
36,950
438,701
1,337,931
690,146
18,895,750
13,325,468
ACTUAL
7/11 - 6/12
The Notes To The Five Year Forecast Are An Integral Part Of This Presentation.
13,955
$44,070,749
Beginning Cash Balance
Enrollment
($3,400,729)
($251,894)
Total Other Sources (Uses)
Total Receipts Over/
(Under) Expenditures
5,456
(257,350)
OTHER SOURCES (USES):
Transfers/Advances In
Transfers/Advances (Out)
($3,148,835)
$151,958,407
Total Operating Receipts
Revenue Over/(Under)
Expenditures
$113,007,145
1,351,618
1,328,196
1,178,054
1,022,089
20,304,530
13,766,775
OPERATING REVENUES:
Real Estate Tax
Tangible Tax
Interest
Other Local
Federal
State Taxes Reim.
State
ACTUAL
7/09 - 6/10
14,771
$35,616,160
($2,625,344)
$38,241,504
$38,645,410
($403,906)
($513,721)
52,519
(566,240)
$109,815
$165,686,877
$108,586,841
39,019,413
11,401,014
3,620,885
233,883
2,824,841
$165,796,692
$133,678,702
7,653
267,684
1,458,504
104,948
16,850,849
13,428,352
ACTUAL
7/12 - 6/13
14,886
$44,407,955
($2,966,359)
$47,374,314
$38,241,504
$9,132,810
$127,534
774,078
(646,544)
$9,005,276
$170,162,132
$109,496,900
40,362,690
12,170,261
4,985,676
338,738
2,807,867
$179,167,408
$144,698,952
10,443
171,488
1,379,821
0
18,156,207
14,750,497
ACTUAL
7/13 - 6/14
15,165
$52,001,918
($2,771,593)
$54,773,511
$47,374,314
$7,399,197
$496,612
1,023,804
(527,192)
$6,902,585
$178,812,469
$112,521,975
41,053,063
14,587,322
5,462,853
2,295,153
2,892,103
$185,715,054
$148,635,768
0
241,116
1,449,672
0
18,364,410
17,024,088
ESTIMATED
7/14 - 6/15
15,446
$48,998,041
($2,903,204)
$51,901,245
$54,773,511
($2,872,266)
($477,050)
50,000
(527,050)
($2,395,216)
$187,303,502
$117,717,262
44,180,870
15,183,690
5,433,190
1,809,624
2,978,866
$184,908,286
$150,345,347
0
276,947
1,254,905
0
16,382,161
16,648,926
ESTIMATED
7/15 - 6/16
15,516
$37,864,640
($3,044,616)
$40,909,256
$51,901,245
($10,991,989)
($473,050)
50,000
(523,050)
($10,518,939)
$196,426,857
$123,052,076
47,285,163
15,670,619
5,531,854
1,818,913
3,068,232
$185,907,918
$153,170,948
0
371,074
1,272,483
0
14,444,487
16,648,926
ESTIMATED
7/16 - 6/17
15,637
$20,849,969
($3,187,115)
$24,037,084
$40,909,256
($16,872,172)
($473,050)
50,000
(523,050)
($16,399,122)
$205,620,336
$128,531,809
50,925,552
15,740,738
5,433,478
1,828,480
3,160,279
$189,221,214
$156,195,093
0
415,373
1,290,413
0
14,671,409
16,648,926
ESTIMATED
7/17 - 6/18
15,862
($3,245,956)
($3,348,956)
$103,000
$24,037,084
($23,934,084)
($473,050)
50,000
(523,050)
($23,461,034)
$216,061,660
$134,229,167
54,874,971
16,325,951
5,538,150
1,838,334
3,255,087
$192,600,626
$159,261,736
0
480,301
1,308,701
0
14,900,962
16,648,926
ESTIMATED
7/18 - 6/19
Revised
5/26/2015
Dublin City Schools
Budget to Projection Reconciliation
Fiscal Year 2016
Sources
5 year Financial Plan
Salary
Benefits
Purchased services
Material & Supplies
Capital
Other expenses
Transfers/ Advances
TOTAL SOURCES
USES
Original
Cashflow
Final
Amount
Adjustments
$117,717,262
$44,180,870
$15,183,690
$5,433,190
$1,809,624
$2,978,866
$527,050
$187,830,552
Original
FY 2016 Amount
Salary
Benefits
Building Budget
Building Field Trip Allocation
Bridge Street Cooperative Agreement
(031) Transfers/Advances
(031) Treasurer/BOE
(032) Superintendent
(033) Human Resources
(034) Communications
(035) Chief Operation Officer
(036) Chief Academic Officer
(037) Safety and Security
(039) Academics & Student Learning
(040) Staff Development - L & T
(041) Gifted and Career Education
(042) Staff Development - St. Serv
(043) Special Education
(044) Computer Tech
(045) English Language Learners (ELL)
(046) Substance abuse
(048) GCOS - Elementary
(049) GCOS - Secondary
(050) Assessment
(051) Transportation
(060 - 099) Maintenance
$117,717,262
$44,180,870
$1,599,097
$411,384
$1,500,000
$527,050
$10,234,555
$63,029
$235,479
$212,383
$97,470
$10,000
$290,000
$187,494
$87,500
$38,888
$27,500
$576,899
$677,322
$13,441
$28,308
$0
$2,279,398
$212,399
$1,573,174
$5,049,650
TOTAL USES
$187,830,552
$288,812
$67,378
$401,117
($625,080)
($114,906)
($17,321)
$0
$0
Adjustments
$288,812 (A)
$67,378 (A)
$170,000 (E )
$29,166 (B)
($87,500) (B)
($27,500) (C)
$27,500 (C)
$990,771 (B),(D)
($1,288,627) (A),(B),(D)
($170,000) (E )
$0
Budgetary Transfers (net to $0)
(A) Transfer from GCOS to Salary and Benefits.
(B) Departmental Realignment Transfer
(C) Departmental Realignment Transfer
(D) GCOS Budget Split between Elementary & Secondary
(E) Transfer from Maintenance to COO for Contracted Services
(F) Adjust Five-Year Forecast Amount by Object to account for actual budgeted amount
per returned department and building budgets.
2
(A)
(A)
(F)
(C),(F)
(F)
(F)
$118,006,074
$44,248,248
$15,584,807
$4,808,110
$1,694,718
$2,961,545
$527,050
$187,830,552
Final
FY 2016 Amount
$118,006,074
$44,248,248
$1,599,097
$411,384
$1,500,000
$527,050
$10,234,555
$63,029
$235,479
$212,383
$267,470
$39,166
$290,000
$187,494
$0
$38,888
$0
$604,399
$677,322
$13,441
$28,308
$990,771
$990,771
$212,399
$1,573,174
$4,879,650
$187,830,552
3
$75.00
$77.50
$94.00
$106.00
$620.00
15,340
$35,960.00
$1,380,603.00
$3,286.00
$18,750.00
$132,818.00
$163,770.00
$199,068.00
$90,710.00
$76,516.00
$77,644.00
$86,856.00
$44,485.00
$48,515.00
$55,567.50
$45,725.00
$38,285.00
$31,077.50
$53,862.50
$51,692.50
$34,797.50
$43,942.50
$47,275.00
147.80
4.0
9.0
13.0
10.0
18.0
9.8
5.3
7.0
10.5
4.0
7.0
5.9
3.5
5.9
4.9
6.4
5.7
3.5
4.0
4.9
5.5
(H)
14.00
0.0
0.0
1.0
1.0
0.0
0.0
0.0
0.0
0.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
29.40
0.0
0.0
2.0
0.2
2.0
3.0
0.5
0.2
2.0
1.2
4.5
3.5
1.0
2.0
1.5
3.0
0.5
0.2
0.1
1.5
0.5
38.50
0.0
0.0
1.5
0.0
0.0
1.5
1.0
1.0
2.0
1.0
5.5
4.5
1.0
4.0
2.0
4.5
1.0
1.0
2.0
4.0
1.0
Special Ed. Categories
(G)
(E)
(R)
9.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3.0
1.0
1.0
0.0
0.0
0.0
0.0
0.0
0.0
1.0
1.0
2.0
(P)
Other Items :
(1) Administrative Professional Development includes Principals, Asst. Principals, and High School AD's.
(H) Handicapped Special Education Unit
(G) Gifted Special Education Unit
(E) English Language Learner Special Education Unit
(R) Reading Intervention Special Education Unit
(P) Preschool Special Education Unit
Unit/Pupil Allocations:
Preschool
Elementary
Middle School Basic
High School Basic
Special Ed. P/Unit
Totals
31
023 Grizzell MS
024 Karrer MS
192 West Bridge/ Power Plus
826
814
021 Davis MS
250
924
018 Wyandot
191 Preschool
574
016 Wright
1253
626
014 Thomas
029 Scioto HS
717
012 Scottish Corners
1545
590
010 Riverside
1878
494
008 Olde Sawmill
027 Coffman HS
401
006 Indian Run
028 Jerome HS
695
005 Glacier Ridge
965
667
004 Deer Run
025 Sells MS
567
449
003 Pinney
464
610
002 Chapman
ADM
001 Bailey
BUILDING
BASIC
ALLOCATION
FISCAL YEAR 2016 BUILDING BUDGET ALLOCATIONS
$2,480.00
$5,580.00
$10,850.00
$6,944.00
$12,400.00
$8,866.00
$4,216.00
$5,084.00
$8,990.00
$6,324.00
$11,780.00
$9,858.00
$4,030.00
$7,998.00
$5,828.00
$9,238.00
$5,084.00
$3,534.00
$5,022.00
$7,688.00
$6,200.00
Special
Education
238.70 $147,994.00
4.0
9.0
17.5
11.2
20.0
14.3
6.8
8.2
14.5
10.2
19.0
15.9
6.5
12.9
9.4
14.9
8.2
5.7
8.1
12.4
10.0
Total
District
Units
$58,500.00
$1,500.00
$0.00
$7,500.00
$7,500.00
$7,500.00
$3,000.00
$3,000.00
$3,000.00
$3,000.00
$1,500.00
$3,000.00
$3,000.00
$1,500.00
$1,500.00
$1,500.00
$3,000.00
$1,500.00
$1,500.00
$1,500.00
$1,500.00
$1,500.00
Admin. Prof.
Development (1)
$12,000.00
$0.00
$0.00
$1,000.00
$1,000.00
$1,000.00
$750.00
$750.00
$750.00
$750.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
Maint.
Allocation
$411,384.00
$0.00
$0.00
$75,493.25
$93,086.25
$113,149.50
$27,020.00
$22,792.00
$23,128.00
$25,872.00
$2,583.00
$2,817.00
$3,226.50
$2,655.00
$2,223.00
$1,804.50
$3,127.50
$3,001.50
$2,020.50
$2,551.50
$2,745.00
$2,088.00
Field Trip
Allocation
* SPCC 9001 *
$2,010,481.00
$7,266.00
$24,330.00
$227,661.25
$272,300.25
$333,117.50
$130,346.00
$107,274.00
$109,606.00
$125,468.00
$55,392.00
$66,612.00
$72,152.00
$54,410.00
$50,506.00
$40,710.00
$69,728.00
$61,778.00
$42,352.00
$53,516.00
$59,708.00
$46,248.00
FY 16
Allocation
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1210
1237
1237
1237
1251
1280
1290
2120
2130
2130
2130
2152
2190
2190
2222
2222
2222
2222
2222
2222
2421
2421
2421
2421
2421
2421
2720
2790
410
423
431
432
443
510
510
510
510
510
510
510
510
510
510
510
510
520
520
530
540
640
640
510
431
510
640
510
510
510
510
423
510
640
510
480
480
410
423
510
530
540
640
410
431
432
433
640
840
433
433
SCC
SUBJ
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
9001
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
020000
080000
120000
180000
000000
000000
000000
000000
000000
020000
000000
000000
000000
000000
000000
000000
050000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
OPU IL JOB
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
00
00
00
00
00
00
01
02
03
04
05
14
16
16
16
16
16
01
02
00
00
00
16
00
00
00
00
00
13
16
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL REG ELEMENTARY PROFESSIONAL/TECHNICAL
GENERAL REG ELEMENTARY REPAIRS/MAINT SERV
GENERAL REG ELEMENTARY TRAVEL-CERT
GENERAL REG ELEMENTARY MEETING-CERT
GENERAL REG ELEMENTARY POSTAGE
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY TEXTBOOK
GENERAL REG ELEMENTARY TEXTBOOK
GENERAL REG ELEMENTARY LIBRARY BOOK
GENERAL REG ELEMENTARY NEWSPAPER, PERIODICAL,
GENERAL REG ELEMENTARY EQUIPMENT
GENERAL FUND NEW EQUIPMENT
GENERAL ACADEMIC GIFTED GENERAL SUPPLY
GENERAL SPECIFIC LEARN HANDICAP TRAVEL-CERT
GENERAL SPECIFIC LEARN HANDICAP GENERAL SUPP
GENERAL SPECIFIC LEARN HANDICAP EQUIPMENT
GENERAL BILINGUAL GENERAL SUPPLY
GENERAL PRESCHOOL GENERAL SUPPLY
GENERAL OTHER SPECIAL INSTRUCT GENERAL SUPPLY
GENERAL GUIDANCE GENERAL SUPPLY
GENERAL HEALTH SERVICE REPAIRS/MAINT SERV
GENERAL HEALTH SERVICE GENERAL SUPPLY
General Health Service Equipment
GENERAL SPEECH PATHOLOGY GENERAL SUPPLY
GENERAL OTHER SUPPORT SERV-PUPIL PUPIL TRANS
Bailey - Transportation Allocation
GENERAL SCHOOL LIBRARY PROFESSIONAL/TECHNICAL
GENERAL SCHOOL LIBRARY REPAIRS/MAINT SERV
GENERAL SCHOOL LIBRARY GENERAL SUPPLY
GENERAL SCHOOL LIBRARY LIBRARY BOOK
GENERAL SCHOOL LIBRARY NEWSPAPER, PERIODICAL,
GENERAL SCHOOL LIBRARY EQUIPMENT
GENERAL OFFICE OF PRINCIPAL PROFESSIONAL/TECH
GENERAL SCHOOL ADMIN TRAVEL-CERT
GENERAL SCHOOL ADMIN MEETING-CERT
GENERAL OFFICE OF PRINCIPAL TRAVEL-CLASS
GENERAL OFFICE OF PRINCIPAL EQUIPMENT
GENERAL SCHOOL ADMIN DUES/FEES
GENERAL CARE/UPKEEP OF BLDG TRAVEL-CLASS
GENERAL OTHER OPER/MAINT OF PLANT TRAVEL-CLAS
4
23-Jun-2015
Page 1
FY15 Expended
0.00
4,842.10
0.00
2,302.00
503.63
9,863.99
251.77
541.04
532.62
467.31
252.45
429.77
4,942.48
1,977.53
165.96
134.83
432.60
0.00
0.00
0.00
0.00
3,691.10
0.00
498.76
143.65
1 ,687. 72
19.50
0.00
1 '1 02.75
700.51
399.64
0.00
442.59
820.74
390.08
0.00
749.93
700.00
0.00
586.13
0.00
0.00
62.67
0.00
14.93
500.00
0.00
0.00
0.00
0.00
0.00
FY16 Proposed
0.00
5,000.00
0.00
1,000.00
700.00
10,000.00
450.00
450.00
600.00
600.00
600.00
450.00
5,000.00
2,000.00
400.00
150.00
800.00
0.00
0.00
0.00
0.00
2,762.00
0.00
750.00
0.00
2,180.00
1,042.00
100.00
1,378.00
750.00
500.00
200.00
500.00
0.00
400.00
0.00
2,088.00
840.00
200.00
400.00
0.00
200.00
358.00
100.00
50.00
1,500.00
0.00
750.00
500.00
0.00
0.00
23-Jun-2015
Page 2
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
SCC
SUBJ
OPU IL JOB
001 2790 572 0000 000000 001 00 000
001 7500 930 0000 000000 001 00 000
DESCRIPTION
FY15 Expended
GENERAL OTHER OPER/MAINT OF PLANT BUILDING
REFUND OF PRIOR YEAR RECEIPT
Total for Operational Unit
237.06
500.00
40,887.84
5
FY16 Proposed
500.00
0.00
46,248.00
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
{)01
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
111 0
1110
1110
1110
1110
1110
1110
1110
1110
1210
1231
1232
1235
1237
1237
1237
1237
1237
1251
1280
1290
1290
1290
2120
2120
2130
2130
2150
2152
410
410
423
431
432
443
510
510
510
510
510
510
510
510
510
510
510
510
510
520
540
540
540
540
540
540
540
540
540
640
840
510
510
410
510
431
433
434
510
640
510
510
510
510
540
432
510
423
510
510
510
sec SUBJ OPU IL JOB
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000000
120000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
020000
050000
080000
120000
180000
050000
000000
000000
000000
000000
000000
000000
000000
000000
120000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
050000
000000
000000
000000
000000
000000
000000
000000
002
002
002
002
002
002
002
002
002
002
002
002
002
002
002
002
002
002
002
002
002
002
002
002
002
002
002
002
002
002
002
002
002
002
002
002
002
002
002
002
002
002
002
002
002
002
002
002
002
002
002
00
00
00
00
00
00
00
01
02
03
04
05
14
16
16
16
16
00
16
16
00
01
02
03
04
05
14
16
00
00
00
00
00
00
00
00
00
00
00
00
00
13
00
16
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
REG ELEMENTARY PROFESSIONAL/TECHNICAL
REG ELEMENTARY PROFESSIONAL/TECHNICAL
REG ELEMENTARY REPAIRS/HAINT SERV
REG ELEMENTARY TRAVEL-CERT
REG ELEMENTARY MEETING-CERT
REG ELEMENTARY POSTAGE
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY TEXTBOOK
REG ELEMENTARY NEWSPAPER, PERIODICAL,
REG ELEMENTARY NEWSPAPER, PERIODICAL,
REG ELEMENTARY NEWSPAPER, PERIODICAL,
REG ELEMENTARY NEWSPAPER, PERIODICAL,
REG ELEMENTARY NEWSPAPER, PERIODICAL,
REG ELEMENTARY NEWSPAPER, PERIODICAL,
REG ELEMENTARY NEWSPAPER, PERIODICAL,
REG ELEMENTARY NEWSPAPER, PERIODICAL,
REG ELEMENTARY NEWSPAPER, PERIODICAL,
REG ELEMENTARY EQUIPMENT
REG ELEMENTARY DUES/FEES
ACADEMIC GIFTED GENERAL SUPPLY
MULTI-HANDICAP GENERAL SUPPLY
HEARING HANDICAP PROFESSIONAL/TECHNIC
SEVERE BEHAV HANDICAP GENERAL SUPPLY
SPECIFIC LEARN HANDICAP TRAVEL-CERT
CLASS SUPPORT-SE AIDES TRAVEL-CLASS
SPECIFIC LEARN HANDICAP MEETING-CLASS
SPECIFIC LEARN HANDICAP GENERAL SUPP
SPECIFIC LEARN HANDICAP EQUIPMENT
BILINGUAL GENERAL SUPPLY
PRESCHOOL GENERAL SUPPLY
OTHER SPECIAL INSTRUCT GENERAL SUPPL
OTHER SPECIAL INSTRUCT GENERAL SUPPL
OTHER SPECIAL INSTRUCT NEWSPAPER, PER
GUIDANCE MEETING-CERT
GUIDANCE GENERAL SUPPLY
HEALTH SERVICE REPAIRS/MAINT SERV
HEALTH SERVICE GENERAL SUPPLY
SPEECH PATH/AUDIOLOGY GENERAL SUPPLY
SPEECH PATHOLOGY GENERAL SUPPLY
6
23-Jun-2015
Page 3
FY15 Expended
o_oo
0.00
10,839.12
0.00
3,462.52
1,025-36
5,632-69
1 '796_87
2,485.69
2,232-48
948-83
1 '161_81
1 '164.09
7,454.89
2,808.33
o_oo
547_94
64.39
0.00
o_oo
0.00
o_oo
o_oo
0.00
0.00
0.00
0.00
0.00
o_oo
o_oo
0 .00.
274_48
258.06
0.00
0.00
0.00
0.00
0.00
1 '110.35
0.00
192.69
565.98
0.00
1,293.39
0.00
0.00
104.17
0.00
722.67
130.95
0.00
FY16 Proposed
0.00
0.00
5,500.00
0.00
5,500.00
850.00
1,405.00
2,920.00
3,000.00
2,500.00
2,000.00
2,500.00
1 ,650. 00
7,000-00
2,500.00
0.00
800.00
300.00
0.00
o_oo
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,000.00
0.00
620. 00
620.00
500-00
0.00
0.00
0.00
0.00
1,200.00
800.00
620-00
620.00
0.00
2, 708.00
0.00
0.00
150.00
0.00
800.00
150.00
0.00
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
2190
2190
2222
2222
2222
2222
2222
2222
2222
2421
2421
2421
2421
2421
2421
2421
2421
2720
2720
2720
2720
2730
2790
480
480
410
423
432
510
530
540
640
410
431
432
434
510
530
640
840
433
434
572
640
640
572
sec SUBJ OPU IL JOB
0000
9001
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
002
002
002
002
002
002
002
002
002
002
002
002
002
002
002
002
002
002
002
002
002
002
002
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL
Chapman
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
23-Jun-2015
Page 4
FY15 Expended
OTHER SUPPORT SERV-PUPIL PUPIL TRANS
- Transportation Allocation
SCHOOL LIBRARY PROFESSIONAL/TECHNICAL
SCHOOL LIBRARY REPAIRS/MAINT SERV
SCHOOL LIBRARY MEETING-CERT
SCHOOL LIBRARY GENERAL SUPPLY
SCHOOL LIBRARY LIBRARY BOOK
SCHOOL LIBRARY NEWSPAPER, PERIODICAL,
SCHOOL LIBRARY EQUIPMENT
OFFICE OF PRINCIPAL PROFESSIONAL/TECH
SCHOOL ADMIN TRAVEL-CERT
SCHOOL ADMIN MEETING-CERT
SCHOOL ADMIN MEETING-CLASS
SCHOOL ADMIN GENERAL SUPPLY
SCHOOL ADMIN LIBRARY BOOK
SCHOOL ADMIN EQUIPMENT
SCHOOL ADMIN DUES/FEES
CARE/UPKEEP OF BLDG TRAVEL-CLASS
CARE/UPKEEP OF BLDG MEETING-CLASS
CARE/UPKEEP OF BLDG BUILDING
CARE/UPKEEP OF BLDG EQUIPMENT
CARE/UPKEEP OF GROUNDS EQUIPMENT
OTHER OPER/MAINT OF PLANT BUILDING
Total for Operational Unit
0.00
1, 037.13
700.00
0.00
0. 00
1,743.08
0.00
0.00
0.00
0.00
258.47
1,532.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
537.24
462.76
0.00
0.00
52,549.08
7
FY16 Proposed
0.00
2,745.00
1,000.00
0.00
0.00
2,500.00
0.00
0.00
0.00
0.00
250.00
1,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
0.00
0.00
0.00
59,708.00
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1210
1231
1231
1232
1235
1237
1237
1237
1237
1251
1280
1280
1290
2120
2130
2130
2150
2190
2190
2222
2222
2222
410
423
431
432
443
510
510
510
510
510
510
510
510
510
510
510
510
510
520
540
540
540
540
540
540
540
540
640
840
510
510
540
410
510
431
433
434
510
510
510
540
510
510
423
510
510
480
480
410
423
510
SCC
SUBJ
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
9001
0000
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
020000
050000
080000
120000
180000
050000
000000
000000
000000
000000
000000
000000
000000
120000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
050000
000000
000000
000000
000000
000000
000000
000000
000000
000000
OPU IL JOB
003
003
003
003
003
003
003
003
003
003
003
003
003
003
003
003
003
003
003
003
003
003
003
003
003
003
003
003
003
003
003
003
003
003
003
003
003
003
003
003
003
003
003
003
003
003
003
003
003
003
003
00
00
00
00
00
00
01
02
03
04
05
14
16
16
16
16
00
16
16
01
02
03
04
05
14
16
00
00
00
00
00
00
00
00
00
00
00
00
00
13
13
16
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL REG ELEMENTARY PROFESSIONAL/TECHNICAL
GENERAL REG ELEMENTARY REPAIRS/MAINT SERV
GENERAL REG ELEMENTARY TRAVEL-CERT
GENERAL REG ELEMENTARY MEETING-CERT
GENERAL REG ELEMENTARY POSTAGE
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY TEXTBOOK
GENERAL REG ELEMENTARY NEWSPAPER, PERIODICAL
GENERAL REG ELEMENTARY NEWSPAPER, PERIODICAL,
GENERAL REG ELEMENTARY NEWSPAPER, PERIODICAL,
GENERAL REG ELEMENTARY NEWSPAPER, PERIODICAL,
GENERAL REG ELEMENTARY NEWSPAPER, PERIODICAL,
GENERAL REG ELEMENTARY NEWSPAPER, PERIODICAL,
GENERAL REG ELEMENTARY NEWSPAPER, PERIODICAL
GENERAL REG ELEMENTARY NEWSPAPER, PERIODICAL
GENERAL REG ELEMENTARY EQUIPMENT
GENERAL REG ELEMENTARY DUES/FEES
GENERAL ACADEMIC GIFTED GENERAL SUPPLY
GENERAL MULTI-HANDICAP GENERAL SUPPLY
GENERAL MULTI-HANDICAP NEWSPAPER, PERIODICAL
GENERAL HEARING HANDICAP PROFESSIONAL/TECHNI
GENERAL SEVERE BEHAV HANDICAP GENERAL SUPPLY
GENERAL SPECIFIC LEARN HANDICAP TRAVEL-CERT
GENERAL SPECIFIC LEARN HANDICAP TRAVEL-CLASS
GENERAL SPECIFIC LEARN HANDICAP MEETING-CLAS
GENERAL SPECIFIC LEARN HANDICAP GENERAL SUPP
GENERAL BILINGUAL GENERAL SUPPLY
GENERAL PRESCHOOL GENERAL SUPPLY
PRESCHOOL PERIODICALS AND NEWSPAPERS
GENERAL OTHER SPECIAL INSTRUCT GENERAL SUPPLY
GENERAL GUIDANCE GENERAL SUPPLY
GENERAL HEALTH SERVICE REPAIRS/MAINT SERV
GENERAL HEALTH SERVICE GENERAL SUPPLY
GENERAL SPEECH PATH/AUDIOLOGY GENERAL SUPPLY
GENERAL OTHER SUPPORT SERV-PUPIL PUPIL TRANS
Eli Pinney - Transportation Allocation
GENERAL SCHOOL LIBRARY PROFESSIONAL/TECHNICAL
GENERAL SCHOOL LIBRARY REPAIRS/MAINT SERV
GENERAL SCHOOL LIBRARY GENERAL SUPPLY
8
23-Jun-2015
Page 5
FY15 Expended
0.00
8,598.42
291 .54
1 ,571 .00
671.65
3,975.02
1,162.03
2,339.35
902.99
714.52
1,553.81
1,160.13
6, 074.67
1,813.60
0.00
631 .95
383.20
374.70
0.00
208.52
0.00
409.02
1, 061 .04
200.50
0.00
0.00
0.00
596.10
0.00
337.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,922.38
0.00
126.33
158.27
1,209.89
132.00
0.00
942.00
197.00
0.00
2,525.98
700.00
0.00
490.56
FY16 Proposed
0.00
7,000.00
200.00
2,400.00
700.00
3,724.50
1 ,912.00
1, 538.00
1,974.00
2,391.00
2,432.00
1,153.00
7,000.00
2,415.00
0.00
709.00
323.00
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
0.00
620.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,480.00
62.00
620.00
0.00
1,240.00
227.00
0.00
805.00
244.00
0.00
2,551.50
700.00
0.00
745.00
23-Jun-2015
Page 6
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
2222
2222
2222
2421
2421
2421
2421
2421
2421
2720
2720
2720
530
540
640
431
432
510
540
640
840
433
434
572
sec
SUBJ
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
OPU IL JOB
003
003
003
003
003
003
003
003
003
003
003
003
00
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
FY15 Expended
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
SCHOOL LIBRARY LIBRARY BOOK
SCHOOL LIBRARY NEWSPAPER, PERIODICAL,
SCHOOL LIBRARY EQUIPMENT
OFFICE OF PRINCIPAL TRAVEL-CERT
OFFICE OF PRINCIPAL MEETING-CERT
OFFICE OF PRINCIPAL GENERAL SUPPLY
OFFICE OF PRINCIPAL NEWSPAPER, PERIOD
OFFICE OF PRINCIPAL REPLACE EQUIP
OFFICE OF PRINCIPAL DUES/FEES
CARE/UPKEEP OF BLDG TRAVEL-CLASS
CARE/UPKEEP OF BLDG MEETING-CLASS
CARE/UPKEEP OF BLDG BUILDING
1 ,B59.06
0.00
150.41
258.33
1,902.56
365.13
0.00
0.00
250.00
0.00
0.00
485.62
48,706.79
Total for Operational Unit
9
FY16 Proposed
2,500.00
0.00
200.00
600.00
1,500.00
300.00
0.00
0.00
250.00
0.00
0.00
500.00
53,516.00
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1210
1237
1237
1237
1251
1290
2120
2130
2130
2130
2150
2190
2190
2222
2222
2222
2222
2222
2222
2421
2421
2421
2720
2790
410
410
423
431
432
443
510
510
510
510
510
510
510
510
510
510
510
510
540
640
510
431
510
640
510
510
510
423
510
640
510
480
480
410
423
510
530
540
640
432
510
840
433
572
SCC
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
9001
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
SUBJ
000000
120000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
020000
080000
120000
180000
000000
000000
000000
000000
000000
000000
000000
050000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
OPU IL JOB
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
00
16
00
00
00
00
00
01
02
03
04
05
14
16
16
16
16
16
00
00
00
00
00
00
00
16
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL REG ELEMENTARY PROFESSIONAL/TECHNICAL
ELEMENTARY MUSIC EDUCATION SERVICES
GENERAL REG ELEMENTARY REPAIRS/MAINT SERV
GENERAL REG ELEMENTARY TRAVEL-CERT
GENERAL REG ELEMENTARY MEETING-CERT
GENERAL REG ELEMENTARY POSTAGE
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY NEWSPAPER, PERIODICAL,
GENERAL REG ELEMENTARY EQUIPMENT
GENERAL ACADEMIC GIFTED GENERAL SUPPLY
GENERAL SPECIFIC LEARN HANDICAP TRAVEL-CERT
GENERAL SPECIFIC LEARN HANDICAP GENERAL SUPP
GENERAL SPECIFIC LEARN HANDICAP EQUIPMENT
GENERAL BILINGUAL GENERAL SUPPLY
GENERAL OTHER SPECIAL INSTRUCT GENERAL SUPPLY
GENERAL GUIDANCE GENERAL SUPPLY
GENERAL HEALTH SERVICE REPAIRS/MAINT SERV
GENERAL HEALTH SERVICE GENERAL SUPPLY
GENERAL HEALTH SERVICE EQUIPMENT
GENERAL SPEECH PATH/AUDIOLOGY GENERAL SUPPLY
GENERAL OTHER SUPPORT SERV-PUPIL PUPIL TRANS
Deer Run - Transportation Allocation
GENERAL SCHOOL LIBRARY PROFESSIONAL/TECHNICAL
GENERAL SCHOOL LIBRARY REPAIRS/MAINT SERV
GENERAL SCHOOL LIBRARY GENERAL SUPPLY
GENERAL SCHOOL LIBRARY LIBRARY BOOK
GENERAL SCHOOL LIBRARY NEWSPAPER, PERIODICAL,
GENERAL SCHOOL LIBRARY EQUIPMENT
GENERAL SCHOOL ADMIN MEETING-CERT
GENERAL OFFICE OF PRINCIPAL GENERAL SUPPLY
GENERAL SCHOOL ADMIN DUES/FEES
GENERAL CARE/UPKEEP OF BLDG TRAVEL-CLASS
GENERAL OTHER OPER/MAINT OF PLANT BUILDING
Total for Operational Unit
23-Jun-2015
Page 7
FY15 Expended
0.00
100.00
5,519.17
38.55
560.00
609.88
4,835.06
1 ,435.30
2,088.41
2,040.79
594.96
2,642.25
502.63
5,837.02
1,873.88
291.86
476.40
0.00
0.00
2,050.74
478.69
0.00
2,302.03
0.00
38.67
394.11
100.27
0.00
539.83
0.00
37.90
0.00
1,519.08
700.00
0.00
478.12
1 ,912.59
0.00
0.00
1,044.92
117.90
89.00
0.00
495.03
41,745.04
10
FY16 Proposed
0.00
100.00
6,000.00
150.00
500.00
500.00
3,738.50
1,651.00
1,628.00
2' 098.00
2,209.00
2,098.00
500.00
6,000.00
1,500.00
500.00
500.00
0.00
0.00
500.00
500.00
0.00
2,500.00
0.00
34.00
500.00
100.00
100.00
500.00
0.00
150.00
0.00
2' 020.50
700.00
0.00
1,200.00
1,500.00
0.00
0.00
1,500.00
125.00
250.00
0.00
500.00
42,352.00
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1210
1232
1235
1237
1237
1237
1237
1237
1237
1241
1251
1251
1290
1290
1290
2120
2120
2130
2130
2190
2190
2222
2222
2222
2222
2222
2222
2421
410
420
423
431
432
443
510
510
510
510
510
510
510
510
510
510
510
510
520
530
540
640
840
510
510
510
431
432
433
434
510
640
510
433
510
510
510
520
510
540
423
510
480
480
410
423
510
530
540
640
432
sec SUBJ OPU IL JOB
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
9001
0000
0000
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
020000
080000
120000
180000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
050000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
005
005
005
005
005
005
005
005
005
005
005
005
005
005
005
005
005
005
005
005
005
005
005
005
005
005
005
005
005
005
005
005
005
005
005
005
005
005
005
005
005
005
005
005
005
005
005
005
005
005
005
00
00
00
00
00
00
00
01
02
03
04
05
14
16
16
16
16
16
05
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
16
00
00
00
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
Glacier
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
23-Jun-2015
Page 8
FY15 Expended
REG ELEMENTARY PROFESSIONAL/TECHNICAL
REG ELEMENTARY PROPERTY SERV
REG ELEMENTARY REPAIRS/MAINT SERV
REG ELEMENTARY TRAVEL-CERT
REG ELEMENTARY MEETING-CERT
REG ELEMENTARY POSTAGE
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY TEXTBOOK
REG ELEMENTARY LIBRARY BOOK
REG ELEMENTARY NEWSPAPER, PERIODICAL,
REG ELEMENTARY EQUIPMENT
REG ELEMENTARY DUES/FEES
ACADEMIC GIFTED GENERAL SUPPLY
HEARING HANDICAP GENERAL SUPPLY
SEVERE BEHAV HANDICAP GENERAL SUPPLY
SPECIFIC LEARN HANDICAP TRAVEL·CERT
SPECIFIC LEARN HANDICAP MEETING-CERT
SPECIFIC LEARN HANDICAP TRAVEL-CLASS
SPECIFIC LEARN HANDICAP MEETING-CLASS
SPECIFIC LEARN HANDICAP GENERAL SUPP
SPECIFIC LEARN HANDICAP EQUIPMENT
MULTI-HANDICAP GENERAL SUPPLY
BILINGUAL TRAVEL-CLASS
BILINGUAL GENERAL SUPPLY
OTHER SPECIAL INSTRUCT GENERAL SUPPLY
OTHER SPECIAL INSTRUCT GENERAL SUPPLY
OTHER SPECIAL INSTRUCT TEXTBOOK
GUIDANCE GENERAL SUPPLY
GUIDANCE NEWSPAPER, PERIODICAL, FILM
HEALTH SERVICE REPAIRS/MAINT SERV
HEALTH SERVICE GENERAL SUPPLY
OTHER SUPPORT SERV·PUPIL PUPIL TRANS
Ridge - Transportation Allocation
SCHOOL LIBRARY PROFESSIONAL/TECHNICAL
SCHOOL LIBRARY REPAIRS/MAINT SERV
SCHOOL LIBRARY GENERAL SUPPLY
SCHOOL LIBRARY LIBRARY BOOK
SCHOOL LIBRARY NEWSPAPER, PERIODICAL,
SCHOOL LIBRARY EQUIPMENT
OFFICE OF PRINCIPAL MEETING·CERT
11
0.00
0.00
6,732.29
0.00
1,360.00
632.92
4,315.89
1,942.16
1,965.18
1 ,854. 79
1,964.91
2,015.35
823.48
6,344.80
1 ,615. 79
819.83
463._60
1 ,870.11
0.00
0.00
0.00
576.63
0.00
590.76
304.70
0.00
81.87
220.00
0.00
0.00
2,056.04
0.00
0.00
0.00
124.00
500.97
0.00
0.00
347.70
0.00
0.00
612.82
0.00
2,933.28
700.00
0.00
791.00
2,490.85
1 '145. 79
0.00
528.08
FY16 Proposed
0.00
0.00
6,564.00
313.00
2,914.00
1,260.00
2,420.50
2,044.00
2,214.00
2,233.00
2,233.00
2,139.00
1,211 .00
6,329.00
2,699.00
1,070.00
608.00
2,715.00
0.00
0.00
0.00
6,076.00
0.00
620.00
367.00
0.00
0.00
0.00
0.00
0.00
3,534.00
0.00
0.00
0.00
310.00
0.00
620.00
0.00
481.00
0.00
0.00
899.00
0.00
3,001.50
0.00
0.00
950.00
2,217.00
950.00
513.00
1,500.00
23-Jun-2015
Page 9
Budget Worksheet for the 2015-16 School Year
.,.·
FND FUNC OBJ
001
001
001
001
2421
2421
2421
2790
433
510
840
572
sec SUBJ OPU IL JOB
0000
0000
0000
0000
000000
000000
000000
000000
005
005
005
005
00
00
00
00
000
000
000
000
FY15 Expended
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
OFFICE OF PRINCIPAL
OFFICE OF PRINCIPAL
OFFICE OF PRINCIPAL
OTHER OPER/MAINT. OF
TRAVEL-CLASS
GENERAL SUPPLY
DUES/FEES
PLANT BUILDING
0.00
0.00
0.00
497.38
49,222.97
Total for Operational Unit
··.,
12
FY16 Proposed
273.00
0.00
0.00
500.00
61,778.00
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1210
1237
1237
1237
1237
1237
1251
1251
1251
1290
2120
2130
410
410
423
431
432
433
443
510
510
510
510
510
510
510
510
510
510
510
510
510
510
510
510
510
510
510
510
510
510
510
540
540
540
540
540
540
540
540
640
510
423
431
432
434
510
433
510
540
510
510
423
sec SUBJ OPU IL JOB
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000000
120000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
020000
020000
050000
050000
080000
080000
110000
110000
120000
120000
130000
130000
150000
150000
180000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
050000
000000
000000
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
00
00
00
00
00
00
00
00
01
02
03
04
05
14
16
00
16
00
16
00
16
00
16
00
16
00
16
00
16
16
00
01
02
03
04
05
14
16
00
00
00
00
00
00
00
00
00
00
16
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
23-Jun-2015
Page 1o
FY15 Expended
GENERAL REG ELEMENTARY PROFESSIONAL/TECHNICAL
MAINTENANCE AND GENERAL REPAIR
GENERAL REG ELEMENTARY REPAIRS/MAINT SERV
GENERAL REG ELEMENTARY TRAVEL-CERT
GENERAL REG ELEMENTARY MEETING-CERT
GENERAL REG ELEMENTARY TRAVEL-CLASS
GENERAL REG ELEMENTARY POSTAGE
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY NEWSPAPER, PERIODICAL,
GENERAL REG ELEMENTARY NEWSPAPER, PERIODICAL,
GENERAL REG ELEMENTARY NEWSPAPER, PERIODICAL,
GENERAL REG ELEMENTARY NEWSPAPER, PERIODICAL,
GENERAL REG ELEMENTARY NEWSPAPER, PERIODICAL,
GENERAL REG ELEMENTARY NEWSPAPER, PERIODICAL,
GENERAL REG ELEMENTARY NEWSPAPER, PERIODICAL,
GENERAL REG ELEMENTARY NEWSPAPER, PERIODICAL,
GENERAL REG ELEMENTARY EQUIPMENT
GENERAL ACADEMIC GIFTED GENERAL SUPPLY
GENERAL SPECIFIC LEARN HANDICAP REPAIRS/MAINT
GENERAL SPECIFIC LEARN HANDICAP TRAVEL-CERT
GENERAL SPECIFIC LEARN HANDICAP MEETING-CERT
GENERAL SPECIFIC LEARN HANDICAP MEETING-CLASS
GENERAL SPECIFIC LEARN HANDICAP GENERAL SUPP
GENERAL BILINGUAL TRAVEL-CLASS
GENERAL BILINGUAL GENERAL SUPPLY
GENERAL BILINGUAL NEWSPAPER, PERIODICAL, FILM
GENERAL OTHER SPECIAL INSTRUCT GENERAL SUPPL
GENERAL GUIDANCE GENERAL SUPPLY
GENERAL HEALTH SERVICE REPAIRS/MAINT SERV
13
0.00
0.00
6,047.30
307.81
2,609.16
0.00
1,258.83
21,582.83
809.93
1,271.04
2,408.31
928.17
2,610.68
1,554.49
6,469.04
2,796.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
873.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,938.98
180.62
0.00
0.00
0.00
0.00
2,255.30
0.00
443.93
0.00
494.91
25.95
0.00
FY16 Proposed
0.00
0.00
7,000.00
350.00
1,000.00
0.00
1,000.00
20,845.50
1,250.00
1,250.00
1,250.00
1,250.00
1,000.00
750.00
10,000.00
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
0.00
0.00
0.00
620.00
0.00
0.00
0.00
0.00
3,968.00
0.00
1,860.00
0.00
2,790.00
400.00
0.00
23-Jun-2015
Page 11
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
0 01
001
001
2130
2130
2150
2190
2190
2222
2222
2222
2222
2222
2222
2421
2421
2421
2421
2421
2790
2790
510
640
510
480
480
410
423
510
530
540
640
431
432
510
640
840
423
572
sec
SUBJ
0000
0000
0000
0000
9001
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
OPU IL JOB
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL HEALTH SERVICE GENERAL SUPPLY
GENERAL HEALTH SERVICE EQUIPMENT
GENERAL SPEECH PATH/AUDIOLOGY GENERAL SUPPLY
GENERAL OTHER SUPPORT SERV-PUPIL PUPIL TRANS
Indian Run - Transportation Allocation
GENERAL SCHOOL LIBRARY PROFESSIONAL/TECHNICAL
GENERAL SCHOOL LIBRARY REPAIRS/MAINT SERV
GENERAL SCHOOL LIBRARY GENERAL SUPPLY
GENERAL SCHOOL LIBRARY LIBRARY BOOK
GENERAL SCHOOL LIBRARY NEWSPAPER, PERIODICAL,
GENERAL SCHOOL LIBRARY EQUIPMENT
GENERAL SCHOOL ADMIN TRAVEL-CERT
GENERAL SCHOOL ADMIN MEETING-CERT
GENERAL SCHOOL ADMIN GENERAL SUPPLY
GENERAL OFFICE OF PRINCIPAL EQUIPMENT
GENERAL SCHOOL ADMIN DUES/FEES
GENERAL OTHER OPER/MAINT OF PLANT REPAIRS/MAl
GENERAL OTHER OPER/MAINT OF PLANT BUILDING
Total for Operational Unit
FY15 Expended
408.84
0.00
142.14
0.00
3,432.43
700.00
0.00
1,948.56
2,082.47
0.00
0.00
0.00
480.00
0.00
0.00
0.00
0.00
254.96
70,316.83
14
FY16 Proposed
860.00
0.00
238.00
0.00
3,127.50
0.00
500.00
869.00
3,500.00
0.00
0.00
150.00
3,000.00
0.00
0.00
400.00
0.00
500.00
69,728.00
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1210
1232
1235
1237
1237
1237
1251
1251
1280
1290
1290
1290
2120
2120
2130
2130
2190
2190
2222
2222
2222
2222
2222
2222
2421
2421
2421
2421
2421
410
420
423
431
432
443
510
510
510
510
510
510
510
510
510
510
510
510
520
540
640
840
510
510
510
431
434
510
433
510
510
510
510
520
510
540
423
510
480
480
410
423
510
530
540
640
432
433
510
540
840
SCC
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
9001
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
SUBJ
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
020000
080000
120000
180000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
050000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
OPU IL JOB
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
008
00
00
00
00
00
00
00
01
02
03
04
05
14
16
16
16
16
16
05
00
00
00
00
00
00
00
00
00
00
00
13
00
16
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
23-Jun-2015
Page 12
FY15 Expended
GENERAL REG ELEMENTARY PROFESSIONAL/TECHNICAL
GENERAL REG ELEMENTARY PROPERTY SERV
GENERAL REG ELEMENTARY REPAIRS/MAINT SERV
GENERAL REG ELEMENTARY TRAVEL-CERT
GENERAL REG ELEMENTARY MEETING-CERT
GENERAL REG ELEMENTARY POSTAGE
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY TEXTBOOK
GENERAL REG ELEMENTARY NEWSPAPER, PERIODICAL,
GENERAL REG ELEMENTARY EQUIPMENT
GENERAL REG ELEMENTARY DUES/FEES
GENERAL ACADEMIC GIFTED GENERAL SUPPLY
GENERAL HEARING HANDICAP GENERAL SUPPLY
GENERAL SEVERE BEHAV HANDICAP GENERAL SUPPLY
GENERAL SPECIFIC LEARN HANDICAP TRAVEL-CERT
GENERAL SPECIFIC LEARN HANDICAP MEETING-CLASS
GENERAL SPECIFIC LEARN HANDICAP GENERAL SUPP
GENERAL BILINGUAL TRAVEL-CLASS
GENERAL BILINGUAL GENERAL SUPPLY
GENERAL PRESCHOOL GENERAL SUPPLY
GENERAL OTHER SPECIAL INSTRUCT GENERAL SUPPL
GENERAL OTHER SPECIAL INSTRUCT GENERAL SUPPL
GENERAL OTHER SPECIAL INSTRUCT TEXTBOOK
GENERAL GUIDANCE GENERAL SUPPLY
GENERAL GUIDANCE NEWSPAPER, PERIODICAL, FILM
GENERAL HEALTH SERVICE REPAIRS/MAINT SERV
GENERAL HEALTH SERVICE GENERAL SUPPLY
Olde Sawmill - Transportation Allocation
GENERAL OTHER SUPPORT SERV-PUPIL PUPIL TRANS
GENERAL SCHOOL LIBRARY PROFESSIONAL/TECHNICAL
GENERAL SCHOOL LIBRARY REPAIRS/MAINT SERV
GENERAL SCHOOL LIBRARY GENERAL SUPPLY
GENERAL SCHOOL LIBRARY LIBRARY BOOK
GENERAL SCHOOL LIBRARY NEWSPAPER, PERIODICAL
GENERAL SCHOOL LIBRARY EQUIPMENT
GENERAL SCHOOL ADMIN MEETING-CERT
GENERAL OFFICE OF PRINCIPAL TRAVEL-CLASS
GENERAL SCHOOL ADMIN GENERAL SUPPLY
GENERAL OFFICE OF PRINCIPAL NEWSPAPER, PERIOD
GENERAL OFFICE OF PRINCIPAL DUES/FEES
15
0.00
0.00
4,806.35
780.46
2,874.00
803.40
3,805.76
1,603.10
1,207.03
1,248.56
1 '170.00
1 '777 .27
1 ,426. 77
4,094.36
1,307.94
479.63
169.93
0.00
0.00
0.00
196.70
0.00
184.03
315.05
1,054.08
192.19
0.00
809.95
0.00
487.82
620.00
147.51
346.93
0.00
85.66
0.00
0.00
508.93
1,542.58
0.00
738.97
0.00
20.34
2,087.90
0.00
0.00
0.00
203.32
564.52
0.00
250.00
FY16 Proposed
0.00
0.00
4,000.00
300.00
3,000.00
550.00
1 '677. 50
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
800.00
4,000.00
1,500.00
250.00
100.00
0.00
0.00
0.00
3,000.00
0.00
620.00
0.00
1 ,519. 00
0.00
0.00
1 '519. 00
0.00
930.00
0.00
620.00
620.00
0.00
0.00
0.00
0.00
450.00
1,804.50
0.00
1,000.00
0.00
0.00
3,500.00
0.00
0.00
1,500.00
350.00
350.00
0.00
250.00
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
SCC
SUBJ
OPU IL JOB
001 2790 572 0000 000000 008 00 000
DESCRIPTION
GENERAL OTHER OPER/MAINT OF PLANT BUILDING
Total for Operational Unit
23-Jun-2015
Page 13
FY15 Expended
252.39
38,163.43
"'.:
16
FY16 Proposed
500.00
40,710.00
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1210
1231
1237
1237
1251
1251
1290
1290
1290
2120
2130
2130
2130
2151
2190
2190
2222
2222
2222
2222
2222
2222
2421
2421
2421
2421
2421
2790
410
423
431
432
443
510
510
510
510
510
510
510
510
510
510
510
510
520
530
540
640
840
510
510
431
510
433
510
510
510
520
510
423
510
640
510
480
480
410
423
510
530
540
640
432
433
510
640
840
572
SCC
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
9001
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
SUBJ
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
020000
080000
120000
180000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
050000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
OPU IL JOB
010 00
010 00
010 00
010 00
010 00
010 00
010 01
010 02
010 03
010 04
010 05
01014
010 16
010 00
010 00
010 00
010 16
010 00
010 00
010 00
010 00
010 00
010 00
010 00
010 00
010 00
010 00
010 00
010 00
010 16
010 00
010 00
010 00
010 00
010 00
010 00
010 00
010 00
010 00
010 00
010 00
010 00
010 00
010 00
010 00
010 00
010 00
010 00
010 00
010 00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
23-Jun-2015
Page 14
FY15 Expended
GENERAL REG ELEMENTARY PROFESSIONAL/TECHNICAL
GENERAL REG ELEMENTARY REPAIRS/MAINT SERV
GENERAL REG ELEMENTARY TRAVEL-CERT
GENERAL REG ELEMENTARY MEETING-CERT
GENERAL REG ELEMENTARY POSTAGE
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY TEXTBOOK
GENERAL REG ELEMENTARY LIBRARY BOOK
GENERAL REG ELEMENTARY NEWSPAPER, PERIODICAL,
GENERAL REG ELEMENTARY EQUIPMENT
GENERAL REG ELEMENTARY DUES/FEES
GENERAL ACADEMIC GIFTED GENERAL SUPPLY
GENERAL MULTI-HANDICAP GENERAL SUPPLY
GENERAL SPECIFIC LEARN HANDICAP TRAVEL-CERT
GENERAL SPECIFIC LEARN HANDICAP GENERAL SUPP
GENERAL BILINGUAL TRAVEL-CLASS
GENERAL BILINGUAL GENERAL SUPPLY
GENERAL OTHER SPECIAL INSTRUCT GENERAL SUPPL
GENERAL OTHER SPECIAL INSTRUCT GENERAL SUPPL
GENERAL OTHER SPECIAL INSTRUCT TEXTBOOK
GENERAL GUIDANCE GENERAL SUPPLY
GENERAL HEALTH SERVICE REPAIRS/MAINT SERV
GENERAL HEALTH SERVICE GENERAL SUPPLY
GENERAL HEALTH SERVICE EQUIPMENT
GENERAL SPEECH SERVICE AREA DIRECT GENERAL SU
GENERAL OTHER SUPPORT SERV-PUPIL PUPIL TRANS
Riverside - Transportation Allocation
GENERAL SCHOOL LIBRARY PROFESSIONAL/TECHNICAL
GENERAL SCHOOL LIBRARY REPAIRS/MAINT SERV
GENERAL SCHOOL LIBRARY GENERAL SUPPLY
GENERAL SCHOOL LIBRARY LIBRARY BOOK
GENERAL SCHOOL LIBRARY NEWSPAPER, PERIODICAL,
GENERAL SCHOOL LIBRARY REPLACE EQUIP
GENERAL SCHOOL ADMIN MEETING-CERT
GENERAL OFFICE OF PRINCIPAL TRAVEL-CLASS
GENERAL SCHOOL ADMIN GENERAL SUPPLY
GENERAL OFFICE OF PRINCIPAL EQUIPMENT
GENERAL SCHOOL ADMIN DUES/FEES
GENERAL OTHER OPER/MAINT OF PLANT BUILDING
Total for Operational Unit
0.00
3,207.67
23.93
1 ,519.65
532.16
9,867.14
371 .11
515.84
192.00
382.32
1,686.49
70.67
4,763.03
1,895.97
487.91
0.00
0.00
0.00
0.00
990.58
1,895.00
0.00
0.00
2,956.66
0.00
0.00
0.00
289.62
0.00
219.71
0.00
26.33
0.00
461 .23
0.00
81.09
0.00
1,654.28
700.00
0.00
0.00
997.59
995.00
0.00
0.00
0.00
0.00
2,126.40
89.00
483.06
39,481.44
17
FY16 Proposed
0.00
6,150.00
0.00
2,000.00
500.00
8,485.00
600.00
600.00
600.00
450.00
450.00
300.00
6,600.00
2,000.00
500.00
150.00
0.00
0.00
0.00
1,800.00
0.00
0.00
620.00
3,658.00
0.00
0.00
0.00
1 '240. 00
0.00
2,480.00
0.00
150.00
0.00
600.00
0.00
150.00
0.00
2,223.00
0.00
0.00
500.00
2,000.00
1,700.00
0.00
1,500.00
0.00
500.00
500.00
1,000.00
500.00
50,506.00
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1210
1231
1232
1237
1237
1237
1251
1290
2120
2130
2130
2152
2190
2190
2222
2222
2222
2222
2222
2222
2421
2421
2421
2421
2421
2720
410
423
431
432
433
443
510
510
510
510
510
510
510
510
510
510
510
510
520
520
520
520
520
540
640
510
510
510
431
510
640
510
510
510
423
510
510
480
480
410
423
510
530
540
640
431
432
433
510
840
433
sec SUBJ CPU IL JOB
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
9001
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
020000
080000
120000
180000
000000
000000
000000
050000
120000
000000
000000
000000
000000
000000
000000
000000
000000
000000
050000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
012
012
012
012
012
012
012
012
012
012
012
012
012
012
012
012
012
012
012
012
012
012
012
012
012
012
012
012
012
012
012
012
012
012
012
012
012
012
012
012
012
012
012
012
012
012
012
012
012
012
012
00 000
00 000
00 000
00 000
00 000
00 000
00 000
01 000
02 000
03 000
04 000
05 000
14 000
16 000
16 000
16 000
16 000
16 000
01 000
02 000
04 000
16 000
16 000
00 000
00 000
00 000
00 000
00 000
00 000
00 000
00. 000
00 000
16 000
00 000
00 000
00 000
00 000
00 000
00 000
00 000
00 000
00 000
00 000
00 000
00 000
00 000
00 000
00 000
00 000
00 000
00 000
DESCRIPTION
GENERAL REG ELEMENTARY PROFESSIONAL/TECHNICAL
GENERAL REG ELEMENTARY REPAIRS/MAINT SERV
GENERAL REG ELEMENTARY TRAVEL-CERT
GENERAL REG ELEMENTARY MEETING-CERT
GENERAL REG ELEMENTARY TRAVEL-CLASS
GENERAL REG ELEMENTARY POSTAGE
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY TEXTBOOK
GENERAL REG ELEMENTARY TEXTBOOK
GENERAL REG ELEMENTARY TEXTBOOK
GENERAL REG ELEMENTARY TEXTBOOK
GENERAL REG ELEMENTARY TEXTBOOK
GENERAL REG ELEMENTARY NEWSPAPER, PERIODICAL,
GENERAL REG ELEMENTARY EQUIPMENT
GENERAL ACADEMIC GIFTED GENERAL SUPPLY
GENERAL MULTI-HANDICAP GENERAL SUPPLY
GENERAL HEARING HANDICAP GENERAL SUPPLY
GENERAL SPECIFIC LEARN HANDICAP TRAVEL-CERT
GENERAL SPECIFIC LEARN HANDICAP GENERAL SUPP
GENERAL SPECIFIC LEARN HANDICAP EQUIPMENT
GENERAL BILINGUAL GENERAL SUPPLY
GENERAL OTHER SPECIAL INSTRUCT GENERAL SUPPL
GENERAL GUIDANCE GENERAL SUPPLY
GENERAL HEALTH SERVICE REPAIRS/MAINT SERV
GENERAL HEALTH SERVICE GENERAL SUPPLY
GENERAL SPEECH PATHOLOGY GENERAL SUPPLY
GENERAL OTHER SUPPORT SERV-PUPIL PUPIL TRANS
Scottish Corners - Transportation Allocation
GENERAL SCHOOL LIBRARY PROFESSIONAL/TECHNICAL
GENERAL SCHOOL LIBRARY REPAIRS/MAINT SERV
GENERAL SCHOOL LIBRARY GENERAL SUPPLY
GENERAL SCHOOL LIBRARY LIBRARY BOOK
GENERAL SCHOOL LIBRARY NEWSPAPER, PERIODICAL
GENERAL SCHOOL LIBRARY EQUIPMENT
GENERAL OFFICE OF PRINCIPAL TRAVEL·CERT
GENERAL SCHOOL ADMIN MEETING-CERT
GENERAL OFFICE OF PRINCIPAL TRAVEL-CLASS
GENERAL SCHOOL ADMIN GENERAL SUPPLY
GENERAL SCHOOL ADMIN DUES/FEES
GENERAL CARE/UPKEEP OF BLDG TRAVEL-CLASS
18
23-Jun-2015
Page )5
FY15 Expended
0.00
6,123.61
74.58
1,465.00
0.00
851.54
11 '127.88
49.96
393.09
403.82
188.72
294.95
307.85
4' 133.92
1 ,933.44
574.88
94.50
0.00
0.00
0.00
o_oo
0.00
0.00
0.00
0.00
0.00
634.34
0.00
0.00
0.00
o_oo
71.63
176.95
0.00
0.00
463.19
149.98
0.00
2,823.78
967.25
0.00
291.74
4,426.19
0.00
0.00
292.22
1,500.00
0.00
680.86
362.18
0.00
FY16 Proposed
0.00
10,000.00
25.00
1,000.00
0.00
566.00
9,380.00
400.00
400.00
500.00
400.00
400.00
400.00
8,000.00
4,000.00
200.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
1,500.00
620.00
2,170.00
0.00
0.00
0.00
0.00
620.00
620.00
0.00
0.00
500.00
150.00
0.00
2' 655.00
754.00
0.00
200.00
5,000.00
0.00
0.00
300.00
1,500.00
0.00
200.00
350.00
0.00
23-Jun-2015
Page 16
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
SCC
SUBJ
OPU IL JOB
001 2790 572 0000 000000 012 00 000
DESCRIPTION
FY15 Expended
GENERAL OTHER OPER/MAINT OF PLANT BUILDING
Total for Operational Unit
25.90
40,BB3.95
19
FY16 Proposed
500.00
54,410.00
Budget Worksheet for the 2015-16 School Year
23-Jun-2015
Page 17
.'
FND FUNC OBJ
''"'~
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1210
1232
1236
1237
1237
1239
1251
1251
1280
1290
2120
2130
2130
2190
2190
2222
2222
2222
2222
2222
2421
2421
2421
2421
2720
2790
410
423
431
432
433
443
510
510
510
510
510
510
510
510
510
510
510
510
540
640
510
433
510
431
510
510
433
510
510
510
510
423
510
480
480
410
423
510
530
540
431
432
510
840
433
572
sec
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
9001
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
SUBJ
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
020000
080000
120000
180000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
050000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
OPU IL JOB
DESCRIPTION
00
00
00
00
00
00
00
01
02
03
04
05
14
16
16
16
16
16
00
00
00
00
00
00
00
00
00
00
13
16
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
GENERAL REG ELEMENTARY PROFESSIONAL/TECHNICAL
GENERAL REG ELEMENTARY REPAIRS/MAINT SERV
GENERAL REG ELEMENTARY TRAVEL-CERT
GENERAL REG ELEMENTARY MEETING-CERT
GENERAL REG ELEMENTARY TRAVEL-CLASS
GENERAL REG ELEMENTARY POSTAGE
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL.SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY GENERAL SUPPLY
GENERAL REG ELEMENTARY NEWSPAPER, PERIODICAL,
GENERAL REG ELEMENTARY EQUIPMENT
GENERAL ACADEMIC GIFTED GENERAL SUPPLY
GENERAL HEARING HANDICAP TRAVEL-CLASS
GENERAL DEVELOPMENTAL HANDICAP GENERAL SUPPL
GENERAL SPECIFIC LEARN HANDICAP TRAVEL-CERT
GENERAL SPECIFIC LEARN HANDICAP GENERAL SUPP
GENERAL OTHER HANDICAPPED GENERAL SUPPLY
GENERAL BILINGUAL TRAVEL-CLASS
GENERAL BILINGUAL GENERAL SUPPLY
GENERAL PRESCHOOL GENERAL SUPPLY
GENERAL OTHER SPECIAL INSTRUCT GENERAL SUPPL
GENERAL GUIDANCE GENERAL SUPPLY
GENERAL HEALTH SERVICE REPAIRS/MAINT SERV
GENERAL HEALTH SERVICE GENERAL SUPPLY
GENERAL OTHER SUPPORT SERV-PUPIL PUPIL TRANS
Thomas - Transportation Allocation
GENERAL SCHOOL LIBRARY PROFESSIONAL/TECHNICAL
GENERAL SCHOOL LIBRARY REPAIRS/MAINT SERV
GENERAL SCHOOL LIBRARY GENERAL SUPPLY
GENERAL SCHOOL LIBRARY LIBRARY BOOK
GENERAL SCHOOL LIBRARY NEWSPAPER, PERIODICAL,
GENERAL OFFICE OF PRINCIPAL TRAVEL-CERT
GENERAL SCHOOL ADMIN MEETING-CERT
GENERAL SCHOOL ADMIN GENERAL SUPPLY
GENERAL SCHOOL ADMIN DUES/FEES
GENERAL SCHOOL ADMIN TRAVEL-CLASS
GENERAL OTHER OPER/MAINT OF PLANT BUILDING
014
014
014
014
014
014
014
014
014
014
014
014
014
014
014
014
014
014
014
014
014
014
014
014
014
014
014
014
014
014
014
014
014
014
014
014
014
014
014
014
014
014
014
014
014
014
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
Total for Operational Unit
20
.
;
FY15 Expended
FY16 Proposed
0.00
9,222.52
149.87
1,669.42
0.00
1 ,325. 73
17,181.50
918.66
940.53
749.41
374.66
652.23
84.95
8,948.59
2,010.99
770.73
0.00
0.00
0.00
1,397.00
218.77
0.00
2,884.91
0.00
0.00
0.00
0.00
1,352.57
0.00
2,128.44
59.56
0.00
647.27
0.00
1,902.38
2,267.04
0.00
695.00
549.00
0.00
0.00
94.00
0.00
51.33
0.00
36.96
0.00
9,000.00
150.00
3,000.00
100.00
1,000.00
9,900.50
2,125.00
2,550.00
2,125.00
2,125.00
1, 700.00
1, 725.00
7,500.00
2,400.00
700.00
250.00
0.00
0.00
3,000.00
620.00
0.00
3,658.00
0.00
0.00
0.00
0.00
2,170.00
620.00
2,790.00
150.00
0.00
700.00
867.00
3,226.50
1,000.00
0.00
400.00
2,000.00
500.00
0.00
3,000.00
0.00
600.00
0.00
500.00
59,284.02
72,152.00
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1210
1236
1237
1237
1237
1237
1237
1237
1237
1251
1280
1290
2120
2130
2130
2150
2190
2190
2222
2222
2222
2222
2222
2222
2421
2421
2421
2720
2720
410
423
431
432
443
510
510
510
510
510
510
510
510
510
510
510
510
510
510
540
640
840
510
510
431
432
433
480
510
540
640
510
510
510
510
423
510
510
480
480
410
423
510
530
540
640
431
432
840
433
572
SCC
SUBJ
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
020000
050000
080000
120000
180000
000000
000000
000000
000000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
9001
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
000000
050000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
oooo oooooo
OPU IL JOB
016
016
016
016
016
016
016
016
016
016
016
016
016
016
016
016
016
016
016
016
016
016
016
016
016
016
016
016
016
016
016
016
016
016
016
016
016
016
016
016
016
016
016
016
016
016
016
016
016
016
016
00
00
00
00
00
00
01
02
03
04
05
13
14
16
16
16
16
00
16
03
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
00
00
00
00
00
00
00
00
13
16
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
oo
ooo
ob~
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
Wright
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
23-Jun-2015
Page 18
FY15 Expended
REG ELEMENTARY PROFESSIONAL/TECHNICAL
REG ELEMENTARY REPAIRS/MAINT SERV
REG ELEMENTARY TRAVEL-CERT
REG ELEMENTARY MEETING-CERT
REG ELEMENTARY POSTAGE
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY NEWSPAPER, PERIODICAL,
REG ELEMENTARY EQUIPMENT
REG ELEMENTARY DUES/FEES
ACADEMIC GIFTED GENERAL SUPPLY
DEVELOPMENTAL HANDICAP GENERAL SUPPL
SPECIFIC LEARN HANDICAP TRAVEL-CERT
SPECIFIC LEARN HANDICAP MEETING-CERT
CLASS SUPPORT-SE AIDES TRAVEL-CLASS
SPECIFIC LEARN HANDICAP PUPIL TRANSP
SPECIFIC LEARN HANDICAP GENERAL SUPP
SPECIFIC LEARN HANDICAP NEWSPAPER, PE
SPECIFIC LEARN HANDICAP EQUIPMENT
BILINGUAL GENERAL SUPPLY
PRESCHOOL GENERAL SUPPLY
OTHER SPECIAL INSTRUCT GENERAL SUPPL
GUIDANCE GENERAL SUPPLY
HEALTH SERVICE REPAIRS/MAINT SERV
HEALTH SERVICE GENERAL SUPPLY
SPEECH PATH/AUDIOLOGY GENERAL SUPPLY
OTHER SUPPORT SERV-PUPIL PUPIL TRANS
Transportation Allocation
SCHOOL LIBRARY PROFESSIONAL/TECHNICAL
SCHOOL LIBRARY REPAIRS/MAINT SERV
SCHOOL LIBRARY GENERAL SUPPLY
SCHOOL LIBRARY LIBRARY BOOK
SCHOOL LIBRARY NEWSPAPER, PERIODICAL,
SCHOOL LIBRARY EQUIPMENT
SCHOOL ADMIN TRAVEL-CERT
SCHOOL ADMIN MEETING-CERT
SCHOOL ADMIN DUES/FEES
CARE/UPKEEP OF BLDG TRAVEL-CLASS
CARE/UPKEEP OF BLDG BUILDING
21
0.00
5,254.76
406.09
2,810.00
977.14
15,980.06
1,500.64
0. 00
1 '993. 00
882.84
700.20
178.48
1,166.89
7,130.51
2,383.93
0.00
195.77
899.16
0.00
0.00
5,847.14
0.00
175.62
589.90
0.00
0.00
18.79
0.00
2,409.05
0.00
1,049.83
1,470.46
37.78
0.00
0.00
0.00
194.81
261 .65
0.00
2,174.45
950.00
0.00
1,199. 52
6,206.07
178.86
569.10
25.54
2,401 .12
0.00
0.00
52.85
FY16 Proposed
100.00
4,000.00
500.00
2,500.00
800.00
13,540.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
100.00
1,000.00
6,500.00
300.00
0.00
0.00
500.00
0.00
0.00
2,000.00
0.00
980.00
980.00
980.00
980.00
980.00
980.00
980.00
980.00
980.00
980.00
990.00
990.00
525.00
200.00
200.00
100.00
0.00
2,817.00
1,000.00
0.00
550.00
3,800.00
100.00
100.00
100.00
3,000.00
0.00
0.00
500.00
23-Jun-2015
Page 19
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
SCC
SUBJ
OPU IL JOB
2790 572 0000 000000 016 00 000
DESCRIPTION
GENERAL OTHER OPER/MAINT OF PLANT BUILDING
Total for Operational Unit
FY15 Expended
0.00
68,272.11
22
FY16 Proposed
0.00
66,612.00
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1210
1210
1237
1237
1237
1237
1237
1251
1251
1280
1290
1290
1290
2120
2130
2130
2130
2130
2152
2190
2190
2222
2222
2222
2222
2222
2414
2421
2421
2720
410
423
431
432
434
443
510
510
510
510
510
510
510
510
510
510
510
510
540
640
840
510
520
431
433
510
520
640
433
510
510
510
510
520
510
423
510
510
640
510
480
480
410
423
510
530
540
410
432
510
423
SCC
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0,000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
9001
0000
0000
0000
0000
0000
0000
0000
0000
0000
SUBJ
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
020000
080000
120000
180000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
050000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
OPU IL JOB
018
018
018
018
018
018
018
018
018
018
018
018
018
018
018
018
018
018
018
018
018
018
018
018
018
018
018
018
018
018
018
018
018
018
018
018
018
018
018
018
018
018
018
018
018
018
018
018
018
018
018
00
00
00
00
00
00
00
01
02
03
04
05
14
16
16
16
16
16
00
00
00
00
00
00
00
00
00
00
00
00
13
00
16
00
00
00
00
16
00
00
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
Wyandot
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
23-Jun-2015
Page 20
FY15 Expended
REG ELEMENTARY PROFESSIONAL/TECHNICAL
REG ELEMENTARY REPAIRS/MAINT SERV
REG ELEMENTARY TRAVEL-CERT
REG ELEMENTARY MEETING-CERT
REG ELEMENTARY MEETING-CLASS
REG ELEMENTARY POSTAGE
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY NEWSPAPER, PERIODICAL,
REG ELEMENTARY EQUIPMENT
REG ELEMENTARY DUES/FEES
ACADEMIC GIFTED GENERAL SUPPLY
ACADEMIC GIFTED TEXTBOOK
SPECIFIC LEARN HANDICAP TRAVEL-CERT
SPECIFIC LEARN HANDICAP TRAVEL-CLASS
SPECIFIC LEARN HANDICAP GENERAL SUPP
SPECIFIC LEARN HANDICAP TEXTBOOK
SPECIFIC LEARN HANDICAP EQUIPMENT
BILINGUAL TRAVEL-CLASS
BILINGUAL GENERAL SUPPLY
PRESCHOOL GENERAL SUPPLY
OTHER SPECIAL INSTRUCT GENERAL SUPPL
OTHER SPECIAL INSTRUCT GENERAL SUPPLY
OTHER SPECIAL INSTRUCT TEXTBOOK
GUIDANCE GENERAL SUPPLY
HEALTH SERVICE REPAIRS/MAINT SERV
HEALTH SERVICE GENERAL SUPPLY
HEALTH SERVICE GENERAL SUPPLY
HEALTH SERVICE REPLACE EQUIP
SPEECH PATHOLOGY GENERAL SUPPLY
OTHER SUPPORT SERV-PUPIL PUPIL TRANS
- Transportation Allocation
SCHOOL LIBRARY PROFESSIONAL/TECHNICAL
SCHOOL LIBRARY REPAIRS/MAINT SERV
SCHOOL LIBRARY GENERAL SUPPLY
SCHOOL LIBRARY LIBRARY BOOK
SCHOOL LIBRARY NEWSPAPER, PERIODICAL,
ADMIN EDUCATION PROFESSIONAL/TECHNICA
SCHOOL ADMIN MEETING-CERT
SCHOOL ADMIN GENERAL SUPPLY
CARE/UPKEEP OF BLDG REPAIRS/MAINT SEA
23
0.00
6,726.55
13.22
1,215.00
0.00
726,10
11,066.82
913.77
716.64
959.71
1,157.67
629.75
435.16
5,002.22
2,128.81
575.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
800.33
0.00
0.00
0.00
927' 18
1,832.36
0.00
348.55
0.00
0.00
0.00
634' 08
0.00
0.00
0.00
0.00
1,423.35
700.00
0.00
242.25
2,541.97
0,00
0.00
0.00
0.00
0.00
FY16 Proposed
0.00
5,000.00
200.00
1,200.00
0.00
600.00
12,989.00
1 ,ooo.oo
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
6,000.00
2,200.00
650.00
250.00
0.00
0.00
4,800.00
0.00
620,00
0. 00
0.00
100.00
1,860.00
0.00
500.00
100.00
930.00
1,860.00
0.00
620.00
0.00
250.00
0.00
680.00
0.00
0.00
250.00
0.00
2,583.00
300.00
0.00
250.00
2,000.00
0.00
0.00
1,500.00
100.00
300.00
23-Jun-2015
Page 21
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
2720
2730
2790
2790
433
423
423
572
sec
SUBJ
0000
0000
0000
0000
000000
000000
000000
000000
OPU IL JOB
018
018
018
018
00
00
00
00
000
000
000
000
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
CARE/UPKEEP OF BLDG TRAVEL-CLASS
CARE/UPKEEP OF GROUNDS REPAIRS/MAINT
OTHER OPER/MAINT OF PLANT REPAIRS/MAl
OTHER OPER/MAINT OF PLANT BUILDING
Total for Operational Unit
FY15 Expended
0.00
0.00
16.25
605.12
42,338.19
24
FY16 Proposed
150.00
0.00
50.00
500.00
55,392.00
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1190
1190
1210
1242
1247
1247
1247
1251
1290
2120
2130
2130
2190
2190
2222
2222
2222
2222
2222
2222
2222
2222
2414
2421
2421
2421
2421
2421
2421
2790
2790
7500
410
423
431
432
433
434
443
510
510
520
540
640
840
410
510
510
433
431
510
640
510
510
510
423
510
480
4BO
410
423
432
510
530
540
640
B40
410
431
432
434
510
640
840
433
572
930
sec
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
9001
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
SUBJ
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
050000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
OPU IL JOB
021
021
021
021
021
021
021
021
021
021
021
021
021
021
021
021
021
021
021
021
021
021
021
021
021
021
021
021
021
021
021
021
021
021
021
021
021
021
021
021
021
021
021
021
021
00
00
00
00
00
00
00
00
16
16
00
00
00
00
00
00
00
00
00
00
00
16
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
Davis GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
23-Jun-2015
Page 22
FY15 Expended
REG MIDDLE/JR HIGH PROFESSIONAL/TECHN
REG MIDDLE/JR HIGH REPAIRS/MAINT SERV
REG MIDDLE/JR HIGH TRAVEL-CERT
REG MIDDLE/JR HIGH MEETING-CERT
REG MIDDLE/JR HIGH TRAVEL-CLASS
REG MIDDLE/JR HIGH MEETING-CLASS
REG MIDDLE/JR HIGH POSTAGE
REG MIDDLE/JR HIGH GENERAL SUPPLY
REG MIDDLE/JR HIGH GENERAL SUPPLY
REG MIDDLE/JR HIGH TEXTBOOK
REG MIDDLE/JR HIGH NEWSPAPER, PERIOD!
REG MIDDLE/JR HIGH EQUIPMENT
REG MIDDLE/JR HIGH DUES/FEES
OTHER REG INSTRUCT PROFESSIONAL/TECHN
OTHER REG INSTRUCT GENERAL SUPPLY
ACADEMIC GIFTED GENERAL SUPPLY
HEARING HANDICAP TRAVEL-CLASS
SPECIFIC LEARN HANDICAP TRAVEL-CERT
SPECIFIC LEARN HANDICAP GENERAL SUPP
SPECIFIC LEARN HANDICAP EQUIPMENT
BILINGUAL GENERAL SUPPLY
OTHER SPECIAL INSTRUCT GENERAL SUPPLY
GUIDANCE GENERAL SUPPLY
HEALTH SERVICE REPAIRS/MAINT SERV
HEALTH SERVICE GENERAL SUPPLY
OTHER SUPPORT SERV-PUPIL PUPIL TRANS
Transportation Allocation
SCHOOL LIBRARY PROFESSIONAL/TECHNICAL
SCHOOL LIBRARY REPAIRS/MAINT SERV
SCHOOL LIBRARY MEETING-CERT
SCHOOL LIBRARY GENERAL SUPPLY
SCHOOL LIBRARY LIBRARY BOOK
SCHOOL LIBRARY NEWSPAPER, PERIODICAL,
SCHOOL LIBRARY EQUIPMENT
SCHOOL LIBRARY DUES/FEES
ADMIN EDUCATION PROFESSIONAL/TECHNICA
SCHOOL ADMIN TRAVEL-CERT
SCHOOL ADMIN MEETING-CERT
SCHOOL ADMIN MEETING-CLASS
SCHOOL ADMIN GENERAL SUPPLY
OFFICE OF PRINCIPAL EQUIPMENT
SCHOOL ADMIN DUES/FEES
OTHER OPER/MAINT OF PLANT TRAVEL-CLAS
OTHER OPER/MAINT OF PLANT BUILDING
REFUND OF PRIOR YEARS RCPT REFUND-PAl
Total for Operational Unit
111.51
8,030.90
2, 732.19
2,702.61
0.00
35.00
3,965.85
31,050.55
10,255.27
6,289.50
0.00
4,885.00
870.00
0.00
0.00
0.00
0.00
0.00
6,952.17
23.66
946.66
1 '161.23
337.09
0.00
377.90
0.00
1B,423.42
1,750.00
425.00
0.00
1 '116. 78
1,894.60
242.30
0.00
0.00
0.00
484.14
2,592.54
0.00
186.98
234.99
460.98
0.00
1,335.41
0.00
109,874.23
25
FY16 Proposed
100.00
13,000.00
300.00
2,200.00
0.00
0.00
3,300.00
34,086.00
12,000.00
2,000.00
0.00
5,500.00
600.00
0.00
2,000.00
0.00
0.00
0.00
6,790.00
0.00
1 '1 00.00
1 '1 00.00
400.00
0.00
400.00
0.00
25,872.00
1,800.00
425.00
100.00
500.00
4,000.00
250.00
500.00
95.00
0.00
500.00
3,000.00
0.00
200.00
1,000.00
650.00
0.00
1,700.00
0.00
125,468.00
,,
23-Jun-2015
Page 23
Budget Worksheet for the 2015-16 School Year
' ~.:;
FND FUNC OBJ
·'
.
;
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1190
1210
1210
1247
1247
1247
1247
1247
1251
2120
2130
2130
2130
2190
2190
2213
2222
2222
2222
2222
410
423
431
432
433
443
510
510
510
510
510
510
510
510
510
510
510
510
510
510
510
510
510
510
510
510
520
520
540
640
840
510
510
840
431
510
520
540
640
510
510
423
510
640
480
480
432
410
423
510
530
sec SUBJ OPU IL JOB
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
9001
0000
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
020000
050000
050000
050000
060000
080000
090000
100000
110000
110000
110000
120000
130000
130000
130000
150000
150000
150000
000000
060000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
023
023
023
023
023
023
023
023
023
023
023
023
023
023
023
023
023
023
023
023
023
023
023
023
023
023
023
023
023
023
023
023
023
023
023
023
023
023
023
023
023
023
023
023
023
023
023
023
023
023
023
00
00
00
00
00
00
00
16
00
06
07
08
00
00
00
00
06
07
08
00
06
07
08
06
07
08
16
16
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL REG HIDDLE/JR HIGH PROFESSIONAL/TECHN
GENERAL REG MIDDLE/JR HIGH REPAIRS/MAINT SERV
GENERAL REG HIDDLE/JR HIGH TRAVEL-CERT
GENERAL REG MIDDLE/JR HIGH MEETING-CERT
GENERAL REG MIDDLE/JR HIGH TRAVEL-CLASS
GENERAL REG MIDDLE/JR HIGH POSTAGE
GENERAL REG MIDDLE/JR HIGH GENERAL SUPPLY
GENERAL REG MIDDLE/JR HIGH GENERAL SUPPLY
GENERAL REG MIDDLE/JR HIGH GENERAL SUPPLY
GENERAL REG MIDDLE/JR HIGH GENERAL SUPPLY
GENERAL REG MIDDLE/JR HIGH GENERAL SUPPLY
GENERAL REG MIDDLE/JR HIGH GENERAL SUPPLY
GENERAL REG MIDDLE/JR HIGH GENERAL SUPPLY
GENERAL REG MIDDLE/JR HIGH GENERAL SUPPLY
GENERAL REG MIDDLE/JR HIGH GENERAL SUPPLY
GENERAL REG MIDDLE/JR HIGH GENERAL SUPPLY
GENERAL REG MIDDLE/JR HIGH GENERAL SUPPLY
GENERAL REG HIDDLE/JR HIGH GENERAL SUPPLY
GENERAL REG MIDDLE/JR HIGH GENERAL SUPPLY
GENERAL REG HIDDLE/JR HIGH GENERAL SUPPLY
GENERAL REG MIDDLE/JR HIGH GENERAL SUPPLY
GENERAL REG HIDDLE/JR HIGH GENERAL SUPPLY
GENERAL REG MIDDLE/JR HIGH GENERAL SUPPLY
GENERAL REG MIDDLE/JR HIGH GENERAL SUPPLY
GENERAL REG MIDDLE/JR HIGH GENERAL SUPPLY
GENERAL REG MIDDLE/JR HIGH GENERAL SUPPLY
GENERAL REG MIDDLE/JR HIGH TEXTBOOK
GENERAL REG MIDDLE/JR HIGH TEXTBOOK
GENERAL REG MIDDLE/JR HIGH NEWSPAPER, PERIOD I
GENERAL REG MIDDLE/JR HIGH EQUIPMENT
GENERAL REG MIDDLE/JR HIGH DUES/FEES
GENERAL OTHER REG INSTRUCT GENERAL SUPPLY
GENERAL ACADEMIC GIFTED GENERAL SUPPLY
GENERAL ACADEMIC GIFTED DUES/FEES
GENERAL SPECIFIC LEARN HANDICAP TRAVEL-CERT
GENERAL SPECIFIC LEARN HANDICAP GENERAL SUPP
GENERAL SPECIFIC LEARN HANDICAP TEXTBOOK
GENERAL SPECIFIC LEARN HANDICAP NEWSPAPER, PE
GENERAL SPECIFIC LEARN HANDICAP EQUIPMENT
GENERAL BILINGUAL GENERAL SUPPLY
GENERAL GUIDANCE GENERAL SUPPLY
GENERAL HEALTH SERVICE REPAIRS/MAINT SERV
GENERAL HEALTH SERVICE GENERAL SUPPLY
GENERAL HEALTH SERVICE EQUIPMENT
Grizzell - Transportation Allocation
GENERAL OTHER SUPPORT SERV-PUPIL PUPIL TRANS
GENERAL INSTRUCT STAFF TRAININ MEETING-CERT
GENERAL SCHOOL LIBRARY PROFESSIONAL/TECHNICAL
GENERAL SCHOOL LIBRARY REPAIRS/MAINT SERV
GENERAL SCHOOL LIBRARY GENERAL SUPPLY
GENERAL SCHOOL LIBRARY LIBRARY BOOK
•"{
26
FY15 Expended
345.00
8,172.58
4,017.93
4,627.76
0.00
3,136.20
10,689.15
9,895.98
1,692.16
2,137.18
1 ,237.15
659.73
206.52
578.63
0.00
39.99
0.00
24.78
394.82
1 ,225.38
135.79
524.27
294.97
311 .11
0.00
~0 .35
445.90
0.00
682.95
734.92
975.00
98.89
0.00
0.00
0.00
5,430.80
0.00
0.00
0.00
0.00
579.27
0.00
855.91
0.00
19,373.70
0.00
0.00
2,169.00
0.00
1,603.63
3,019.16
FY16 Proposed
500.00
12,000.00
750.00
5,500.00
50.00
2,500.00
15,074.00
12,500.00
3,000.00
1,000.00
1,000.00
1 ,ooo.oo
250.00
750.00
0.00
750.00
200.00
200.00
200.00
1,500.00
400.00
400.00
400.00
200.00
200.00
200.00
500.00
0.00
2,500.00
1,600.00
1,050.00
100.00
0.00
0.00
0.00
4,960.00
0.00
0.00
0.00
124.00
400.00
0.00
800.00
0.00
23' 128.00
0.00
0.00
2,500.00
0.00
1,400.00
4,200.00
23-Jun-2015
Page 24
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
2222
2222
2414
2421
2421
2421
2421
2421
2421
2421
2421
2421
2720
2720
2720
2790
2790
2790
540
640
410
410
423
431
432
434
510
540
640
840
433
510
640
433
572
640
sec SUBJ OPU IL JOB
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
023
023
023
023
023
023
023
023
023
023
023
023
023
023
023
023
023
023
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
FY15 Expended
SCHOOL LIBRARY NEWSPAPER, PERIODICAL,
SCHOOL LIBRARY EQUIPMENT
ADMIN EDUCATION PROFESSIONAL/TECHNICA
OFFICE OF PRINCIPAL PROFESSIONAL/TECH
SCHOOL ADMIN REPAIRS/MAINT SERV
SCHOOL ADMIN TRAVEL-CERT
SCHOOL ADMIN MEETING-CERT
SCHOOL ADMIN MEETING-CLASS
SCHOOL ADMIN GENERAL SUPPLY
SCHOOL ADMIN NEWSPAPER, PERIODICAL, F
OFFICE OF PRINCIPAL EQUIPMENT
SCHOOL ADMIN DUES/FEES
CARE/UPKEEP OF BLDG TRAVEL-CLASS
CARE/UPKEEP OF BLDG GENERAL SUPPLY
CARE/UPKEEP OF BLDG EQUIPMENT
OTHER OPER/MAINT OF PLANT TRAVEL-CLAS
OTHER OPER/MAINT OF PLANT BUILDING
OTHER OPER/MAINT OF PLANT EQUIPMENT
Total for Operational Unit
27
FY16 Proposed
385.80
0.00
0.00
0.00
0.00
125.00
1,500.00
0.00
563.37
0.00
0.00
324.00
0.00
164.09
0.00
0.00
0.00
0.00
820.00
0.00
0.00
0.00
0.00
250.00
3,000.00
0.00
500.00
0.00
0.00
500.00
0.00
750.00
0.00
0.00
0.00
0.00
89,398.82
109,606.00
Budget worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1210
1241
1246
1247
1247
1247
1251
1290
2120
2130
2130
2190
2190
2222
410
423
423
423
431
432
433
434
443
460
510
510
510
510
510
510
510
510
510
510
510
510
520
520
520
520
520
520
520
520
520
540
540
540
540
640
840
510
510
510
431
432
510
510
510
510
423
510
480
480
410
sec
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
9001
0000
0000
SUBJ
000000
000000
120000
230000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
020000
060000
080000
100000
110000
120000
230000
000000
000000
000000
000000
050000
110000
110000
130000
150000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
OPU IL JOB
024
024
024
024
024
024
024
024
024
024
024
024
024
024
024
024
024
024
024
024
024
024
024
024
024
024
024
024
024
024
024
024
024
024
024
024
024
024
024
024
024
024
024
024
024
024
024
024
024
024
024
00
00
00
00
00
00
00
00
00
00
00
06
07
08
16
00
08
00
00
16
00
00
06
07
08
16
16
00
16
16
16
00
06
07
08
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL REG MIDDLE/JR HIGH PROFESSIONAL/TECHN
GENERAL REG MIDDLE/JR HIGH REPAIRS/MAINT SERV
GENERAL REG MIDDLE/JR HIGH REPAIRS/MAINT SERV
GENERAL REG MIDDLE/JR HIGH REPAIRS/MAINT SERV
GENERAL REG MIDDLE/JR HIGH TRAVEL-CERT
GENERAL REG MIDDLE/JR HIGH MEETING-CERT
GENERAL REG MIDDLE/JR HIGH TRAVEL-CLASS
GENERAL REG MIDDLE/JR HIGH MEETING-CLASS
GENERAL REG MIDDLE/JR HIGH POSTAGE
GENERAL REG MIDDLE/JR HIGH CONTRACTED TRADE 0
GENERAL REG MIDDLE/JR HIGH GENERAL SUPPLY
GENERAL REG MIDDLE/JR HIGH GENERAL SUPPLY
GENERAL REG MIDDLE/JR HIGH GENERAL SUPPLY
GENERAL REG MIDDLE/JR HIGH GENERAL SUPPLY
GENERAL REG MIDDLE/JR HIGH GENERAL SUPPLY
GENERAL REG MIDDLE/JR HIGH GENERAL SUPPLY
GENERAL REG MIDDLE/JR HIGH GENERAL SUPPLY
GENERAL REG MIDDLE/JR HIGH GENERAL SUPPLY
GENERAL REG MIDDLE/JR HIGH GENERAL SUPPLY
GENERAL REG MIDDLE/JR HIGH GENERAL SUPPLY
GENERAL REG MIDDLE/JR HIGH GENERAL SUPPLY
GENERAL REG MIDDLE/JR HIGH GENERAL SUPPLY
GENERAL REG MIDDLE/JR HIGH TEXTBOOK
GENERAL REG MIDDLE/JR HIGH TEXTBOOK
GENERAL REG MIDDLE/JR HIGH TEXTBOOK
GENERAL REG MIDDLE/JR HIGH TEXTBOOK
GENERAL REG MIDDLE/JR HIGH TEXTBOOK
GENERAL REG MIDDLE/JR HIGH TEXTBOOK
GENERAL REG MIDDLE/JR HIGH TEXTBOOK
GENERAL REG MIDDLE/JR HIGH TEXTBOOK
GENERAL REG MIDDLE/JR HIGH TEXTBOOK
GENERAL REG MIDDLE/JR HIGH NEWSPAPER, PERIOOI
GENERAL REG MIDDLE/JR HIGH NEWSPAPER, PERIOD!
GENERAL REG MIDDLE/JR HIGH NEWSPAPER, PERIOD!
GENERAL REG MIDDLE/JR HIGH NEWSPAPER, PERIOD!
GENERAL REG MIDDLE/JR HIGH EQUIPMENT
GENERAL REG MIDDLE/JR HIGH DUES/FEES
GENERAL ACADEMIC GIFTED GENERAL SUPPLY
GENERAL MULTI-HANDICAP GENERAL SUPPLY
GENERAL DEVELOPMENTAL HANDICAP GENERAL SUPPLY
GENERAL SPECIFIC LEARN HANDICAP TRAVEL-CERT
GENERAL SPECIFIC LEARN HANDICAP MEETING-CERT
GENERAL SPECIFIC LEARN HANDICAP GENERAL SUPP
GENERAL BILINGUAL GENERAL SUPPLY
GENERAL OTHER SPECIAL INSTRUCT GENERAL SUPPLY
GENERAL GUIDANCE GENERAL SUPPLY
GENERAL HEALTH SERVICE REPAIRS/MAINT SERV
GENERAL HEALTH SERVICE GENERAL SUPPLY
Karrer - Transportation Allocation
GENERAL OTHER SUPPORT SERV-PUPIL PUPIL TRANS
GENERAL SCHOOL LIBRARY PROFESSIONAL/TECHNICAL
28
23-Jun-2015
Page 25
FY15 Expended
0.00
9,083.18
939.19
0.00
1,727.25
1 '185.50
126.50
0.00
3,672.59
0.00
7,051.64
1 '713.75
1 '760- 05
1,036.41
8,977.05
2,455.84
586.80
588.63
1 '018.20
0.00
1 '790 .36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,256.56
0.00
0.00
0.00
23,560.63
1,650.00
0.00
0.00
0.00
0.00
308.99
2,075.42
0.00
92.33
1 ,597-07
0.00
460.88
24,225.58
0.00
1,750.00
FY16 Proposed
0.00
8,000.00
1,000.00
0.00
1,000.00
1,500.00
500.00
0.00
2,000.00
0.00
10,000.00
2,000.00
2,000.00
2,000.00
8,000.00
3,000.00
500.00
1,000.00
1,200.00
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
5,000.00
0.00
0.00
0.00
9,000.00
2,000.00
0.00
0.00
0.00
0.00
0.00
3,500.00
0.00
782- 00
2,000.00
0.00
500.00
22,792.00
0.00
1 '750- 00
23-Jun-2015
Page 26
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
2222
2222
2222
2222
2222
2421
2421
2421
2790
2790
2790
423
510
530
540
640
431
432
840
423
572
640
sec SUBJ
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
OPU IL JOB
024
024
024
024
024
024
024
024
024
024
024
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
FY15 Expended
SCHOOL LIBRARY REPAIRS/MAINT SERV
SCHOOL LIBRARY GENERAL SUPPLY
SCHOOL LIBRARY LIBRARY BOOK
SCHOOL LIBRARY NEWSPAPER, PERIODICAL,
SCHOOL LIBRARY EQUIPMENT
OFFICE OF PRINCIPAL TRAVEL-CERT
OFFICE OF PRINCIPAL MEETING- CERT
OFFICE OF PRINCIPAL DUES/FEES
OTHER OPER/MAINT OF PLANT REPAIRS/MAl
OTHER OPER/MAINT OF PLANT BUILDING
OTHER OPER/MAINT OF PLANT EQUIPMENT
Total for Operational Unit
0.00
452.04
1 ,626.91
2,186.05
2,575.87
243. 14
2,010.00
0.00
321 .19
1 '195.52
0.00
115,301.12
29
FY16 Proposed
0.00
100.00
2,000.00
2,650.00
2,000.00
500.00
3,000.00
1,000.00
1,000.00
2,000.00
0.00
107,274.00
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
-
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1210
1210
1245
1247
1247
1247
1251
1251
1290
1290
1290
2120
2130
2130
2190
2190
2222
2222
2222
410
423
423
423
423
431
432
433
443
460
510
510
510
510
510
510
510
510
510
510
510
520
520
520
540
540
540
540
640
640
640
840
510
840
510
431
510
640
510
540
510
520
540
510
423
510
480
480
410
423
510
sec SUBJ OPU IL JOB
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
9001
0000
0000
0000
000000
000000
100000
120000
230000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
020000
060000
080000
100000
120000
230000
000000
000000
000000
000000
000000
000000
000000
000000
080000
100000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
025
025
025
025
025
025
025
025
025
025
025
025
025
025
025
025
025
025
025
025
025
025
025
025
025
025
025
025
025
025
025
025
025
025
025
025
025
025
025
025
025
025
025
025
025
025
025
025
025
025
025
00
00
00
00
00
00
00
00
00
00
00
06
07
08
16
00
00
00
00
00
00
06
07
08
00
06
07
08
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
Sells GENERAL
GENERAL
GENERAL
REG MIDDLE/JR HIGH PROFESSIONAL/TECHN
REG MIDDLE/JR HIGH REPAIRS/MAINT SER
REG MIDDLE/JR HIGH REPAIRS/MAINT SER
REG MIDDLE/JR HIGH REPAIRS/MAINT SERV
REG MIDDLE/JR HIGH REPAIRS/MAINT SER
REG MIDDLE/JR HIGH TRAVEL-CERT
REG MIDDLE/JR HIGH MEETING-CERT
REG MIDDLE/JR HIGH TRAVEL-CLASS
REG MIDDLE/JR HIGH POSTAGE
REG MIDDLE/JR HIGH CONTRACTED TRADE
REG MIDDLE/JR HIGH GENERAL SUPPLY
REG MIDDLE/JR HIGH GENERAL SUPPLY
REG MIDDLE/JR HIGH GENERAL SUPPLY
REG MIDDLE/JR HIGH GENERAL SUPPLY
REG MIDDLE/JR HIGH GENERAL SUPPLY
REG MIDDLE/JR HIGH GENERAL SUPPLY
REG MIDDLE/JR HIGH GENERAL SUPPLY
REG MIDDLE/JR HIGH GENERAL SUPPLY
REG MIDDLE/JR .HIGH GENERAL SUPPLY
REG MIDDLE/JR HIGH GENERAL SUPPLY
REG MIDDLE/JR HIGH GENERAL SUPPLY
REG MIDDLE/JR HIGH TEXTBOOK
REG MIDDLE/JR HIGH TEXTBOOK
REG MIDDLE/JR HIGH TEXTBOOK
REG MIDDLE/JR HIGH NEWSPAPER, PERIODI
REG MIDDLE/JR HIGH NEWSPAPER, PERIOD I
REG MIDDLE/JR HIGH NEWSPAPER, PERIOD I
REG MIDDLE/JR HIGH NEWSPAPER, PERIOD I
REG MIDDLE/JR HIGH EQUIPMENT
REG MIDDLE/JR HIGH EQUIPMENT
REG MIDDLE/JR HIGH EQUIPMENT
REG MIDDLE/JR HIGH DUES/FEES
ACADEMIC GIFTED GENERAL SUPPLY
ACADEMIC GIFTED DUES/FEES
SEVERE BEHAV HANDICAP GENERAL SUPPLY
SPECIFIC LEARN HANDICAP TRAVEL-CERT
SPECIFIC LEARN HANDICAP GENERAL SUPP
SPECIFIC LEARN HANDICAP EQUIPMENT
BILINGUAL GENERAL SUPPLY
BILINGUAL NEWSPAPER, PERIODICAL, FILM
OTHER SPECIAL INSTRUCT GENERAL SUPPLY
OTHER SPECIAL INSTRUCT TEXTBOOK
OTHER SPECIAL INSTRUCT NEWSPAPER, PER
GUIDANCE GENERAL SUPPLY
HEALTH SERVICE REPAIRS/MAINT SERV
HEALTH SERVICE GENERAL SUPPLY
OTHER SUPPORT SERV-PUPIL PUPIL TRANS
Transportation Allocation
SCHOOL LIBRARY PROFESSIONAL/TECHNICAL
SCHOOL LIBRARY REPAIRS/MAINT SERV
SCHOOL LIBRARY-GENERAL SUPPLY
30
23-Jun-2015
Page 27
FY15 Expended
0.00
14,381.15
0.00
1,275.55
0.00
1,992.51
2,422.47
0.00
3,317.68
0.00
17' 039.58
777.38
1 '118. 05
506.92
11 ,913. 74
1,960.97
0.00
1 '000 .91
173.39
1,957.33
648.29
0.00
0.00
0.00
0.00
2,287.76
1,347.26
1,059.60
16,753.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4, 823.17
0.00
1 '444. 00
0.00
141.54
0.00
0.00
0.00
0.00
811.15
0.00
25,770.81
1 '750. 00
11.08
2,070.39
FY16 Proposed
0.00
15,000.00
0.00
1,500.00
0.00
2,000.00
2,000.00
0.00
2,000.00
0.00
13,210.00
1,000.00
1 ,ooo.oo
1,000.00
12,000.00
2,000.00
0.00
1,200.00
200.00
1,500.00
1,000.00
0.00
0.00
0.00
0.00
2,000.00
1,000.00
1,200.00
17,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,866.00
0.00
1,000.00
0.00
1,000.00
0.00
0.00
1 00. 00
0.00
500.00
0.00
27,020.00
1 '700.00
1,000.00
2,000.00
23-Jun-2015
Page 28
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
2222
2222
2222
2421
2421
2421
2421
2720
2790
2790
530
540
640
431
432
640
840
572
423
572
sec
SUBJ
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
025
025
025
025
025
025
025
025
025
025
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
FY15 Expended
DESCRIPTION
OPU IL JOB
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
SCHOOL LIBRARY LIBRARY BOOK
SCHOOL LIBRARY NEWSPAPER, PERIODICAL
SCHOOL LIBRARY EQUIPMENT
OFFICE OF PRINCIPAL TRAVEL-CERT
SCHOOL ADMIN MEETING·CERT
OFFICE OF PRINCIPAL EQUIPMENT
SCHOOL ADMIN DUES/FEES
CARE/UPKEEP OF BLDG BUILDING
OTHER OPER/MAINT OF PLANT REPAIRS/MAl
OTHER OPER/MAINT OF PLANT BUILDING
3,591.62
1,259.14
3,508.50
126.00
962.43
0.00
255.00
0.00
0.00
647.71
129,106.10
Total for Operational Unit
31
FY16 Proposed
3,000.00
1,000.00
3,000.00
300.00
3,000.00
0.00
300.00
0.00
0.00
750.00
130,346.00
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
i
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
410
410
410
423
423
423
423
431
432
432
432
443
443
460
510
510
510
510
510
510
510
510
510
510
510
510
510
510
510
520
520
520
520
520
520
520
520
520
540
540
540
540
540
540
540
540
640
640
640
640
640
sec SUBJ OPU IL JOB
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000000
050000
140000
000000
020000
100000
120000
000000
000000
000000
140000
000000
140000
000000
000000
000000
000000
020000
030000
050000
060000
080000
100000
110000
120000
130000
140000
150000
230000
000000
000000
020000
030000
050000
060000
110000
150000
230000
000000
020000
030000
060000
080000
120000
150000
230000
000000
020000
030000
050000
100000
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
00
00
00
00
00
00
00
00
00
15
00
00
00
00
00
15
16
00
00
00
00
00
00
00
00
00
00
00
00
00
16
16
16
16
16
16
16
16
00
00
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
COFFMAN
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
REG HIGH SCHOOL
REG HIGH SCHOOL
REG HIGH SCHOOL
REG HIGH SCHOOL
REG HIGH SCHOOL
REG HIGH SCHOOL
REG HIGH SCHOOL
REG HIGH SCHOOL
REG HIGH SCHOOL
REG HIGH SCHOOL
REG HIGH SCHOOL
REG HIGH SCHOOL
REG HIGH SCHOOL
REG HIGH SCHOOL
INST SUPPLIES
REG HIGH SCHOOL
REG HIGH SCHOOL
REG HIGH SCHOOL
REG HIGH SCHOOL
REG HIGH SCHOOL
REG HIGH SCHOOL
REG HIGH SCHOOL
REG HIGH SCHOOL
REG HIGH SCHOOL
REG HIGH SCHOOL
REG HIGH SCHOOL
REG HIGH SCHOOL
REG HIGH SCHOOL
REG HIGH SCHOOL
COMPUTER-ASSIST
REG HIGH SCHOOL
REG HIGH SCHOOL
REG HIGH SCHOOL
REG HIGH SCHOOL
REG HIGH SCHOOL
REG HIGH SCHOOL
REG HIGH SCHOOL
REG HIGH SCHOOL
REG HIGH SCHOOL
REG HIGH SCHOOL
REG HIGH SCHOOL
REG HIGH SCHOOL
REG HIGH SCHOOL
REG HIGH SCHOOL
REG HIGH SCHOOL
REG HIGH SCHOOL
REG HIGH SCHOOL
REG HIGH SCHOOL
REG HIGH SCHOOL
REG HIGH SCHOOL
REG HIGH SCHOOL
PROFESSIONAL/TECHNICA
PROFESSIONAL/TECHNICA
PROFESSIONAL/TECHNICA
REPAIRS/MAINT SERV
REPAIRS/MAINT SERV
REPAIRS/MAINT SERV
REPAIRS/MAINT SERV
TRAVEL-CERT
MEETING-CERT
MEETING-CERT
MEETING-CERT
POSTAGE
POSTAGE
CONTRACTED TRADE OR S
GENERAL SUPPLY
GENERAL SUPPLY
GENERAL SUPPLY
GENERAL SUPPLY
GENERAL SUPPLY
GENERAL SUPPLY
GENERAL SUPPLY
GENERAL SUPPLY
GENERAL SUPPLY
GENERAL SUPPLY
GENERAL SUPPLY
GENERAL SUPPLY
GENERAL SUPPLY
GENERAL SUPPLY
INSTR TEXTBOOK
TEXTBOOK
TEXTBOOK
TEXTBOOK
TEXTBOOK
TEXTBOOK
TEXTBOOK
TEXTBOOK
TEXTBOOK
NEWSPAPER, PERIODICAL
NEWSPAPER, PERIODICAL
NEWSPAPER, PERIODICAL
NEWSPAPER, PERIODICAL
NEWSPAPER, PERIODICAL
NEWSPAPER, PERIODICAL
NEWSPAPER, PERIODICAL
NEWSPAPER, PERIODICAL
EQUIPMENT
EQUIPMENT
EQUIPMENT
EQUIPMENT
EQUIPMENT
32
23-Jun-2015
Page 29
FY15 Expended
2,310.00
0.00
0.00
25,915.72
0.00
0.00
0.00
4,137.10
1,912.43
0.00
0.00
7,497.11
37.93
0.00
46,317.20
60.50
18,544.11
8,518.45
2,790.81
6,494.03
2,503.39
3,219.62
5,700.15
4,746.35
6,192.16
13,034.58
2,999.83
2,855.94
4,013.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,849.06
0.00
0.00
0.00
0.00
FY16 Proposed
2,000.00
0.00
0.00
25,000.00
0.00
0.00
1,000.00
4,000.00
4,000.00
250.00
0.00
5,000.00
150.00
0.00
22,418.00
250.00
20,000.00
8,900.00
2,800.00
5,400.00
2,700.00
3,150.00
4,500.00
4,500.00
7,000.00
22,000.00
3,000.00
3,600.00
5,300.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,000.00
0.00
0.00
0.00
0.00
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
0 01
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
1130
1130
1245
1246
1246
1246
1246
1246
1246
1290
1290
2120
2120
2120
2120
2120
2120
2130
2130
2170
2190
2190
2212
2222
2222
2222
2222
2222
2222
2222
2421
2421
2421
2421
2421
2421
2421
2421
2720
2720
640
840
510
431
510
520
520
540
640
510
520
443
510
530
540
640
840
423
510
510
480
480
410
410
423
432
510
530
540
640
410
431
432
433
510
520
640
840
423
510
sec
SUBJ
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
9001
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
130000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
OPU IL JOB
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
027
00
00
00
00
00
00
16
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
09
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
Coffman
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
COFFMAN
23-Jun-2015
Page 30
FY15 Expended
REG HIGH SCHOOL EQUIPMENT
REG HIGH SCHOOL DUES/FEES
SEVERE BEHAV HANDICAP GENERAL SUPPLY
DEVELOPMENTAL HANDICAP TRAVEL-CERT
DEVELOPMENTAL HANDICAP GENERAL SUPPL
DEVELOPMENTAL HANDICAP TEXTBOOK
DEVELOPMENTAL HANDICAP TEXTBOOK
DEVELOPMENTAL HANDICAP NEWSPAPER, PER
DEVELOPMENTAL HANDICAP EQUIPMENT
OTHER SPECIAL INSTRUCT GENERAL SUPPLY
OTHER SPECIAL INSTRUCT TEXTBOOK
GUIDANCE POSTAGE
GUIDANCE GENERAL SUPPLY
GUIDANCE LIBRARY BOOK
GUIDANCE NEWSPAPER, PERIODICAL, FILM
GUIDANCE EQUIPMENT
GUIDANCE DUES/FEES
HEALTH SERVICE REPAIRS/MAINT SERV
HEALTH SERVICE GENERAL SUPPLY
ATTEND/SOCIAL WORK SER GENERAL SUPPLY
OTHER SUPPORT SERV-PUPIL PUPIL TRANS
- Transportation Allocation
INSTRUCT/CURRIC DEVEL PROFESSIONAL/TE
SCHOOL LIBRARY PROFESSIONAL/TECHNICAL
SCHOOL LIBRARY REPAIRS/MAINT SERV
SCHOOL LIBRARY MEETING-CERT
SCHOOL LIBRARY GENERAL SUPPLY
SCHOOL LIBRARY LIBRARY BOOK
SCHOOL LIBRARY NEWSPAPER, PERIODICAL,
SCHOOL LIBRARY EQUIPMENT
SCHOOL ADMIN PROFESSIONAL/TECHNICAL s
SCHOOL ADMIN TRAVEL-CERT
SCHOOL ADMIN MEETING-CERT
SCHOOL ADMIN TRAVEL-CLASS
SCHOOL ADMIN GENERAL SUPPLY
SCHOOL ADMIN TEXTBOOK
SCHOOL ADMIN EQUIPMENT
SCHOOL ADMIN DUES/FEES
CARE/UPKEEP OF BLDG REPAIRS/MAINT SER
MAINT SUPPLIES
Total for Operational Unit
0.00
460.00
0.00
0.00
9,448.89
146.14
0.00
0.00
649.21
736.27
0.00
0.00
596.31
0.00
205.00
0.00
350.00
0.00
913.37
0.00
0.00
114,652.42
0.00
700.00
0.00
0.00
2, 434.04
6,069.63
11,986.50
0.00
0.00
2,551.50
574.17
1 '061. 71
0.00
155.72
0.00
2,337.94
0.00
858.61
340,537.78
33
FY16 Proposed
0.00
750.00
0.00
0.00
12,400.00
0.00
0.00
0.00
0.00
1,000.00
0.00
0.00
1,800.00
0.00
300.00
0.00
600.00
0.00
900.00
200.00
0.00
113,149.50
0.00
0.00
0.00
0.00
4,850.00
6,300.00
9,450.00
0.00
0.00
2,500.00
7,500.00
0.00
0.00
500.00
0.00
2,500.00
0.00
1,000.00
333,117.50
....
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1246
1246
1246
1246
1246
1246
1251
1251
1251
1290
1290
1290
1290
410
423
431
432
432
443
460
510
510
510
510
510
510
510
510
510
510
510
510
510
510
520
520
520
520
520
520
520
520
520
540
540
640
640
640
640
640
840
431
510
520
520
540
640
510
520
520
510
510
510
520
sec SUBJ OPU IL JOB
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
020000
030000
050000
060000
080000
100000
110000
120000
130000
150000
230000
000000
000000
000000
030000
050000
060000
110000
150000
230000
000000
050000
000000
000000
030000
080000
150000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
050000
050000
000000
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
00
00
00
00
15
00
00
00
15
16
00
00
00
00
00
00
00
00
00
00
00
00
15
16
16
16
16
16
16
16
00
00
00
15
00
00
00
00
00
00
00
16
00
00
00
00
16
00
00
16
00
000
000
000
000
000
000
.000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
REG HIGH SCHOOL PROFESSIONAL/TECHNICA
REG HIGH SCHOOL REPAIRS/MAINT SERV
REG HIGH SCHOOL TRAVEL-CERT
REG HIGH SCHOOL MEETING-CERT
REG HIGH SCHOOL MEETING-CERT
REG HIGH SCHOOL POSTAGE
REG HIGH SCHOOL CONTRACTED TRADE OR S
REG HIGH SCHOOL GENERAL SUPPLY
REG HIGH SCHOOL GENERAL SUPPLY
REG HIGH SCHOOL GENERAL SUPPLY
REG HIGH SCHOOL GENERAL SUPPLY
REG HIGH SCHOOL GENERAL SUPPLY
REG HIGH SCHOOL GENERAL SUPPLY
REG HIGH SCHOOL GENERAL SUPPLY
REG HIGH SCHOOL GENERAL SUPPLY
REG HIGH SCHOOL GENERAL SUPPLY
REG HIGH SCHOOL GENERAL SUPPLY
REG HIGH SCHOOL GENERAL SUPPLY
REG HIGH SCHOOL GENERAL SUPPLY
REG HIGH SCHOOL GENERAL SUPPLY
REG HIGH SCHOOL GENERAL SUPPLY
COMPUTER-ASSIST INSTR TEXTBOOK
REG HIGH SCHOOL TEXTBOOK
REG HIGH SCHOOL TEXTBOOK
REG HIGH SCHOOL TEXTBOOK
REG HIGH SCHOOL TEXTBOOK
REG HIGH SCHOOL TEXTBOOK
REG HIGH SCHOOL TEXTBOOK
REG HIGH SCHOOL TEXTBOOK
REG HIGH SCHOOL TEXTBOOK
REG HIGH SCHOOL NEWSPAPER, PERIODICAL
REG HIGH SCHOOL NEWSPAPER, PERIODICAL
REG HIGH SCHOOL EQUIPMENT
REG HIGH SCHOOL EQUIPMENT
REG HIGH SCHOOL EQUIPMENT
REG HIGH SCHOOL EQUIPMENT
REG HIGH SCHOOL EQUIPMENT
REG HIGH SCHOOL DUES/FEES
DEVELOPMENTAL HANDICAP TRAVEL-CERT
DEVELOPMENTAL HANDICAP GENERAL SUPPL
DEVELOPMENTAL HANDICAP TEXTBOOK
DEVELOPMENTAL HANDICAP TEXTBOOK
DEVELOPMENTAL HANDICAP NEWSPAPER, PER
DEVELOPMENTAL HANDICAP EQUIPMENT
BILINGUAL GENERAL SUPPLY
BILINGUAL TEXTBOOK
BILINGUAL TEXTBOOK
OTHER SPECIAL INSTRUCT GENERAL SUPPLY
OTHER SPECIAL INSTRUCT GENERAL SUPPLY
OTHER SPECIAL INSTRUCT GENERAL SUPPLY
OTHER SPECIAL INSTRUCT TEXTBOOK
{
34
23-Jun-2015
Page 31
FY15 Expended
4,005.83
19,567.09
3,340.06
609.00
0.00
6,400.00
5,407.50
26,406.96
823.52
16,388.30
4,473.83
1,493.99
2,758.29
1,861.11
29.34
0.00
2,525.65
2,999.76
18,682.80
2,266.60
2,584.21
0.00
127.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
758.38
0.00
0.00
0.00
0.00
0.00
0.00
6,374.56
0.00
0.00
159.00
0.00
0.00
0.00
0.00
165.50
. 0. 00
0.00
0.00
FY16 Proposed
6,000.00
20,000.00
4,000.00
4,250.00
200.00
6,000.00
6,000.00
26,000.00
1,000.00
19,000.00
5,800.00
1,500.00
3,700.00
2,500.00
2,000.00
500.00
2,800.00
3,400.00
17,000.00
2,700.00
2,900.00
0.00
300.00
170.00
0.00
100.00
100.00
0.00
100.00
0.00
0.00
0.00
5,000.00
300.00
0.00
0.00
0.00
1,000.00
0.00
5,000.00
500.00
0.00
500.00
944.00
0.00
0.00
0.00
250.00
0.00
0.00
250.00
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
1290
1310
2120
2120
2120
2120
2120
2120
2120
2130
2130
2170
2190
2190
2222
2222
2222
2222
2222
2222
2222
2421
2421
2421
2421
2421
2421
2421
2421
2421
2720
2720
2720
2720
520
431
432
434
443
510
530
540
640
423
510
510
480
480
410
423
432
510
530
540
640
410
423
431
432
433
510
520
640
840
423
510
572
640
sec
SUBJ
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
9001
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
050000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
OPU IL JOB
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
028
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
23-Jun-2015
Page 32
FY15 Expended
GENERAL OTHER SPECIAL INSTRUCT TEXTBOOK
GENERAL SEC REGULAR TRAVEL-CERT
GENERAL GUIDANCE MEETING-CERT
GENERAL GUIDANCE MEETING-CLASS
GENERAL GUIDANCE POSTAGE
GENERAL GUIDANCE GENERAL SUPPLY
GENERAL GUIDANCE LIBRARY BOOK
GENERAL GUIDANCE NEWSPAPER, PERIODICAL, FILM
GENERAL GUIDANCE EQUIPMENT
GENERAL HEALTH SERVICE REPAIRS/MAINT SERV
GENERAL HEALTH SERVICE GENERAL SUPPLY
GENERAL ATTEND/SOCIAL WORK SEA GENERAL SUPPL
Jerome - Transportation Allocation
GENERAL OTHER SUPPORT SERV-PUPIL PUPIL TRANS
GENERAL SCHOOL LIBRARY PROFESSIONAL/TECHNICAL
GENERAL SCHOOL LIBRARY REPAIRS/MAINT SERV
GENERAL SCHOOL LIBRARY MEETING-CERT
GENERAL SCHOOL LIBRARY GENERAL SUPPLY
GENERAL SCHOOL LIBRARY LIBRARY BOOK
GENERAL SCHOOL LIBRARY NEWSPAPER, PERIODICAL,
GENERAL SCHOOL LIBRARY EQUIPMENT
GENERAL OFFICE OF PRINCIPAL PROFESSIONAL/TECH
GENERAL OFFICE OF PRINCIPAL REPAIRS/MAINT SER
GENERAL OFFICE OF PRINCIPAL TRAVEL-CERT
GENERAL OFFICE OF PRINCIPAL MEETING- CERT
GENERAL OFFICE OF PRINCIPAL TRAVEL-CLASS
GENERAL OFFICE OF PRINCIPAL GENERAL SUPPLY
GENERAL OFFICE OF PRINCIPAL TEXTBOOK
GENERAL OFFICE OF PRINCIPAL EQUIPMENT
GENERAL OFFICE OF PRINCIPAL DUES/FEES
GENERAL CARE/UPKEEP OF BLDG REPAIRS/MAINT SER
GENERAL CARE/UPKEEP OF BLDG GENERAL SUPPLY
GENERAL CARE/UPKEEP OF BLDG BUILDING
GENERAL CARE/UPKEEP OF BLDG EQUIPMENT
Total for Operational Unit
0.00
304.43
45.00
0.00
0.00
1,180.89
0.00
0.00
0.00
0.00
879.38
0.00
96,193.40
0.00
700.00
0.00
0. 00
629.04
1 ,852.89
10,639.73
0.00
0.00
0.00
3,923.95
3,254.98
0.00
240.92
980.79
0.00
2,289.00
0.00
1 ,014.33
0.00
0.00
254,337.31
35
FY16 Proposed
0.00
200.00
400.00
0.00
0.00
1,000.00
300.00
100.00
0.00
0.00
1,000.00
0.00
93,086.25
0.00
700.00
0.00
0.00
600.00
800.00
13,000.00
0.00
0.00
0.00
3,000.00
3,100.00
0.00
250.00
500.00
0.00
1,500.00
0.00
1,000.00
0.00
0.00
272,300.25
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
410
410
423
423
431
431
432
432
432
433
434
443
460
510
510
510
510
510
510
510
510
510
510
510
510
510
510
510
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
520
540
540
540
540
540
540
540
SCC
SUBJ
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000000
120000
000000
050000
000000
990000
000000
000000
990000
000000
000000
000000
000000
000000
000000
000000
020000
030000
050000
060000
080000
100000
110000
120000
130000
150000
230000
990000
000000
000000
000000
000000
000000
000000
020000
030000
050000
060000
100000
110000
120000
130000
150000
230000
000000
020000
030000
050000
060000
080000
130000
OPU I L JOB
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
00
00
00
00
00
00
00
15
00
00
00
00
00
00
15
16
00
00
00
00
00
00
00
00
00
00
00
00
09
10
11
12
15
16
16
16
16
16
16
16
16
16
16
16
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
HIGH
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
SCHOOL
PROFESSIONAL/TECHNICA
PROFESSIONAL/TECHNICA
REPAIRS/MAINT SERV
REPAIRS/MAINT SERV
TRAVEL-CERT
TRAVEL-CERT
MEETING-CERT
MEETING-CERT
MEETING-CERT
TRAVEL-CLASS
MEETING-CLASS
POSTAGE
CONTRACTED TRADE OR S
GENERAL SUPPLY
GENERAL SUPPLY
GENERAL SUPPLY
GENERAL SUPPLY
GENERAL SUPPLY
GENERAL SUPPLY
GENERAL SUPPLY
GENERAL SUPPLY
GENERAL SUPPLY
GENERAL SUPPLY
GENERAL SUPPLY
GENERAL SUPPLY
GENERAL SUPPLY
GENERAL SUPPLY
GENERAL SUPPLY
TEXTBOOK
TEXTBOOK
TEXTBOOK
TEXTBOOK
TEXTBOOK
TEXTBOOK
TEXTBOOK
TEXTBOOK
TEXTBOOK
TEXTBOOK
TEXTBOOK
TEXTBOOK
TEXTBOOK
TEXTBOOK
TEXTBOOK
TEXTBOOK
NEWSPAPER, PERIODICAL
NEWSPAPER, PERIODICAL
NEWSPAPER, PERIODICAL
NEWSPAPER, PERIODICAL
NEWSPAPER, PERIODICAL
NEWSPAPER, PERIODICAL
NEWSPAPER, PERIODICAL
36
23-Jun-2015
Page 33
FY15 Expended
1 '125. 00
170.00
14,387.15
0.00
2,078.48
147.90
1 '781 .21
0.00
0.00
0.00
0.00
6,120.84
6,200.58
27,082.07
324.71
12,685.85
5,209.86
500.65
1 ,314.89
1 '017 .57
1 ,339. 10
1,288.84
1 '783. 55
3,240.10
9,219.10
520.46
2,596.61
2,215.12
0.00
0.00
0.00
0.00
0.00
1 ,221 .69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,324.80
0.00
0.00
0.00
87.89
0.00
0.00
FY16 Proposed
1,000.00
350.00
20,000.00
0.00
3,000.00
300.00
3,000.00
300.00
0.00
200.00
0.00
7,000.00
5,500.00
12,923.00
375.00
14,000.00
4,950.00
610.00
1,200.00
1 '125. 00
1,340.00
1,295.00
1,900.00
3,225.00
10,000.00
1,460.00
2,790.00
1,800.00
0.00
0.00
0.00
0.00
0.00
1,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,500.00
0.00
0.00
0.00
0.00
0.00
0.00
Budget Worksheet for the 2015·16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1210
1246
1246
1246
1246
1246
1246
1246
1246
1251
1290
1310
1310
1310
1310
2120
2120
2120
2120
2120
2130
2130
2170
2190
2190
2190
2190
2222
2222
2222
2222
2222
2222
2222
2414
2421
2421
540
540
640
640
640
640
640
640
640
640
840
840
840
840
510
423
431
432
510
520
540
640
840
510
510
431
432
433
434
432
510
530
540
840
423
510
510
480
480
480
510
410
423
510
530
540
640
840
410
410
431
SCC
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
9001
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
SUBJ
150000
230000
000000
030000
050000
060000
080000
100000
130000
230000
000000
050000
100000
150000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
990000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
OPU IL JOB
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
029
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
23-Jun-2015
Page 34
FY15 Expended
GENERAL REG HIGH SCHOOL NEWSPAPER, PERIODICAL
GENERAL REG HIGH SCHOOL NEWSPAPER, PERIODICAL
GENERAL REG HIGH SCHOOL EQUIPMENT
GENERAL REG HIGH SCHOOL EQUIPMENT
GENERAL REG HIGH SCHOOL EQUIPMENT
GENERAL REG HIGH SCHOOL EQUIPMENT
GENERAL REG HIGH SCHOOL EQUIPMENT
GENERAL REG HIGH SCHOOL EQUIPMENT
GENERAL REG HIGH SCHOOL EQUIPMENT
GENERAL REG HIGH SCHOOL EQUIPMENT
GENERAL REG HIGH SCHOOL DUES/FEES
GENERAL REG HIGH SCHOOL DUES/FEES
GENERAL REG HIGH SCHOOL DUES/FEES
GENERAL REG HIGH SCHOOL DUES/FEES
GENERAL ACADEMIC GIFTED GENERAL SUPPLY
GENERAL DEVELOPMENTAL HANDICAP REPAIRS/MAINT
GENERAL DEVELOPMENTAL HANDICAP TRAVEL-CERT
GENERAL DEVELOPMENTAL HANDICAP MEETING-CERT
GENERAL DEVELOPMENTAL HANDICAP GENERAL SUPPL
GENERAL DEVELOPMENTAL HANDICAP TEXTBOOK
GENERAL DEVELOPMENTAL HANDICAP NEWSPAPER, PER
GENERAL DEVELOPMENTAL HANDICAP EQUIPMENT
GENERAL DEVELOPMENTAL HANDICAP DUES/FEES
GENERAL BILINGUAL GENERAL SUPPLY
GENERAL OTHER SPECIAL INSTRUCT GENERAL SUPPL
GENERAL SEC REGULAR TRAVEL-CERT
GENERAL SEC REGULAR MEETING-CERT
GENERAL SEC REGULAR TRAVEL-CLASS
GENERAL SEC REGULAR MEETING-CLASS
GENERAL GUIDANCE MEETING-CERT
GENERAL GUIDANCE GENERAL SUPPLY
GENERAL GUIDANCE LIBRARY BOOK
GENERAL GUIDANCE NEWSPAPER, PERIODICAL, FILM
GENERAL GUIDANCE DUES/FEES
GENERAL HEALTH SERVICE REPAIRS/MAINT SERV
GENERAL HEALTH SERVICE GENERAL SUPPLY
GENERAL ATTEND/SOCIAL WORK SER GENERAL SUPPLY
DSHS · Field Trips
Scioto
Transportation Allocation
GENERAL OTHER SUPPORT SERV-PUPIL PUPIL TRANSP
GENERAL OTHER SUPPORT SERV-PUPIL GENERAL SUPP
GENERAL SCHOOL LIBRARY PROFESSIONAL/TECHNICAL
GENERAL SCHOOL LIBRARY REPAIRS/MAINT SERV
GENERAL SCHOOL LIBRARY GENERAL SUPPLY
GENERAL SCHOOL LIBRARY LIBRARY BOOK
GENERAL SCHOOL LIBRARY NEWSPAPER, PERIODICAL,
GENERAL SCHOOL LIBRARY EQUIPMENT
GENERAL SCHOOL LIBRARY DUES/FEES
GENERAL ADMIN EDUCATION PROFESSIONAL/TECHNICA
GENERAL OFFICE OF PRINCIPAL PROFESSIONAL/TECH
GENERAL SCHOOL ADMIN TRAVEL-CERT
37
592.02
29.97
547.50
0.00
0.00
0.00
0.00
0.00
0.00
484. 02
300.00
0.00
0.00
0.00
435.44
0.00
0.00
343.00
7,876.34
0.00
0.00
0.00
0.00
1 '139.29
214.29
608.84
0.00
875.80
0.00
500.00
629.75
0.00
0.00
0.00
0.00
1 '197 .56
199.04
0.00
84,936.46
0. 00
0.00
700.00
47.14
876.58
962.68
17,696.11
0.00
0.00
0.00
0.00
3,416.75
FY16 Proposed
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
0.00
0.00
0.00
500.00
0.00
0.00
0.00
8,030.00
0.00
0.00
0.00
0.00
2,000.00
320.00
700.00
0.00
900.00
0.00
0.00
1,000.00
0.00
0.00
0.00
100.00
1,200.00
250.00
0.00
75,493.25
0.00
0.00
700.00
100.00
800.00
1,000.00
10,400.00
0.00
0.00
0.00
0.00
5,000.00
23-Jun-2015
Page 35
Budget worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
2421
2421
2421
2421
2421
2720
2720
2720
2720
2790
4590
432
434
530
640
B40
423
433
572
640
572
840
sec SUBJ OPU IL JOB
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
029
029
029
029
029
029
029
029
029
029
029
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
SCHOOL ADMIN MEETING-CERT
OFFICE OF PRINCIPAL MEETING-CLASS
OFFICE OF PRINCIPAL LIBRARY BOOK
OFFICE OF PRINCIPAL EQUIPMENT
SCHOOL ADMIN DUES/FEES
CARE/UPKEEP OF BLDG REPAIRS/MAINT SER
CARE/UPKEEP OF BLDG TRAVEL-CLASS
CARE/UPKEEP OF BLDG BUILDING
CARE/UPKEEP OF BLDG EQUIPMENT
OTHER OPER/MAINT OF PLANT BUILDING
OTHER SPORTS ORIEN ACTIVITY DUES/FEES
FY15 Expended
329.00
0.00
0.00
0.00
1,587.00
0.00
154.50
1,038.01
8,075.09
0.00
0.00
242,776.20
Total for Operational Unit
38
FY16 Proposed
7,500.00
0.00
0.00
o_oo
2,000_00
0.00
225.00
1,000.00
0.00
0.00
0.00
227,661.25
23-Jun-2015
Page 92
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
1280
1280
1280
1280
1280
1280
1280
1280
1280
1280
1280
1280
1280
1280
2130
2190
5300
410
423
431
432
433
441
443
479
480
510
530
540
640
840
510
480
410
sec SUBJ
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
OPU IL JOB
191
191
191
191
191
191
191
191
191
191
191
191
191
191
191
191
191
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
FY15 Expended
OTHER HANDICAPPED PROFESSIONAL/TECHNI
OTHER HANDICAPPED REPAIRS/MAINT SERV
OTHER HANDICAPPED TRAVEL-CERT
OTHER HANDICAPPED MEETING-CERT
OTHER HANDICAPPED TRAVEL-CLASS
OTHER HANDICAPPED TELEPHONE
OTHER HANDICAPPED POSTAGE
PRESCHOOL OTHER TUITION
OTHER HANDICAPPED PUPIL TRANSP SERV
OTHER HANDICAPPED GENERAL SUPPLY
PRESCHOOL LIBRARY BOOK
OTHER HANDICAPPED NEWSPAPER, PERIODIC
OTHER HANDICAPPED EQUIPMENT
OTHER HANDICAPPED DUES/FEES
HEALTH SERVICE GENERAL SUPPLY
OTHER SUPPORT SERV-PUPIL PUPIL TRANSP
ARCHITECT/ENGINEERING PROFESSIONAL/TE
Total for Operational Unit
775.00
0.00
1 ,860.56
1,269.98
35.00
0.00
0.00
0.00
0.00
7,026.84
0.00
0.00
927.85
0.00
0. 00
0.00
0.00
11 ,895.23
39
FY16 Proposed
2,000.00
0.00
3,000.00
3,500.00
0.00
0.00
0.00
0.00
0.00
12,000.00
1,830.00
0.00
2,000.00
0.00
0.00
0.00
0.00
24,330.00
23-Jun-2015
Page 93
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
1290
1290
1290
1290
1290
1290
1290
2190
423
431
432
510
540
640
840
480
sec SUBJ OPU IL JOB
0000
0000
0000
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
192
192
192
192
192
192
192
192
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
SPECIAL
SPECIAL
SPECIAL
SPECIAL
SPECIAL
SPECIAL
SPECIAL
SUPPORT
INSTRUCT REPAIRS/MAINT
INSTRUCT TRAVEL-CERT
INSTRUCT MEETING-CERT
INSTRUCT GENERAL SUPPL
INSTRUCT NEWSPAPER, PER
INSTRUCT EQUIPMENT
INSTRUCT DUES/FEES
SERV-PUPIL PUPIL TRANSP
Total for Operational Unit
FY15 Expended
386.85
2,346.34
180.00
3,639.41
0.00
1 ,372. 76
505.00
0.00
8,430.36
40
FY16 Proposed
500.00
1,000.00
1,500.00
2,266. 00
0.00
1,000.00
500.00
500.00
7,266.00
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
1110
1120
1130
1190
1210
121 0
1230
1237
1240
1247
2134
2140
2211
2222
2240
2310
2310
2310
2310
2310
2310
2310
2310
2310
2310
2419
2421
2421
2421
2422
2510
2510
2510
2510
2510
2510
2510
2510
2510
2510
2510
2510
2510
2510
2510
2510
2510
2510
2510
2510
2510
410
410
410
844
410
844
410
410
410
410
410
410
410
410
410
410
418
419
434
510
530
540
840
851
880
410
410
410
844
410
410
418
423
432
433
434
441
443
446
460
510
510
530
540
640
840
843
844
845
846
847
SCC
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
SUBJ
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
OPU IL JOB
031
031
031
031
031
031
031
031
031
031
031
031
031
031
031
031
031
031
031
031
031
031
031
031
031
031
031
031
031
031
031
031
031
031
031
031
031
031
031
031
031
031
031
031
031
031
031
031
031
031
031
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
16
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
226
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
23-Jun-2015
Page 36
FY15 Expended
GENERAL REG ELEMENTARY PROFESSIONAL/TECHNICAL
GENERAL REG MIDDLE/JR HIGH PROFESSIONAL/TECHN
GENERAL REG HIGH SCHOOL PROFESSIONAL/TECHNICA
other regular instruction-Cty BOE expense
GENERAL ACADEMIC GIFTED PROFESSIONAL/TECHNICA
GENERAL ACADEMIC GIFTED COUNTY BD OF ED CONTR
GENERAL HANDICAP K-6 PROFESSIONAL/TECHNICAL S
GENERAL SPECIFIC LEARN HANDICAP PROFESSIONAL/
GENERAL HANDICAP 7-12 PROFESSIONAL/TECHNICAL
GENERAL SPECIFIC LEARN HANDICAP PROFESSIONAL/
GENERAL NURSES PROFESSIONAL/TECHNICAL SERV
GENERAL PSYCHOLOGICAL SERV PROFESSIONAL/TECHN
GENERAL IMPR INSTR STF SERVICE DIRECT PROFESS
GENERAL SCHOOL LIBRARY PROFESSIONAL/TECHNICAL
GENERAL COMPUTER-ASSIST INSTR PROFESSIONAL/TE
GENERAL BOARD OF EDUC PROFESSIONAL/TECHNICAL
GENERAL BOARD OF EDUC PROFESSIONAL/LEGAL SEA
GENERAL BOARD OF EDUC OTHER PROF/TECHNIC
GENERAL BOARD OF EDUC MEETING-CLASS
GENERAL BOARD OF EDUC GENERAL SUPPLY
GENERAL BOARD OF EDUC LIBRARY BOOK
GENERAL BOARD OF EDUC NEWSPAPER, PERIODICAL,
GENERAL BOARD OF EDUC DUES/FEES
GENERAL BOARD OF EDUC LIABILITY INSURANCE
GENERAL BOARD OF EDUC AWARDS/PRIZES
GENERAL OTHER EXEC ADMIN PROFESSIONAL/TECHNIC
GENERAL OFFICE OF PRINCIPAL PROFESSIONAL/TECH
GENERAL OFFICE OF PRINCIPAL PROFESSIONAL/TECH
GENERAL OFFICE OF PRINCIPAL COUNTY BD OF ED C
GENERAL SECRETARIAL PROFESSIONAL/TECHNICAL SE
GENERAL OFFICE OF TREASURER PROFESSIONAL/TEe
GENERAL OFFICE OF TREASURER PROFESSIONAL/LEG
GENERAL OFFICE OF TREASURER REPAIRS/MAINT SER
GENERAL OFFICE OF TREASURER MEETING-CERT
GENERAL OFFICE OF TREASURER TRAVEL-CLASS
GENERAL OFFICE OF TREASURER MEETING-CLASS
GENERAL OFFICE OF TREASURER TELEPHONE
GENERAL OFFICE OF TREASURER POSTAGE
GENERAL OFFICE OF TREASURER ADVERTISING
GENERAL OFFICE OF TREASURER CONTRACTED TRADE
GENERAL OFFICE OF TREASURER GENERAL SUPPLY
GENERAL OFFICE OF TREASURER GENERAL SUPPLY
GENERAL OFFICE OF TREASURER LIBRARY BOOK
GENERAL OFFICE OF TREASURER NEWSPAPER, PERIOD
GENERAL OFFICE OF TREASURER EQUIPMENT
GENERAL OFFICE OF TREASURER DUES/FEES
GENERAL OFFICE OF TREASURER CHARGES FOR STATE
GENERAL OFFICE OF TREASURER COUNTY BD OF ED C
GENERAL OFFICE OF TREASURER COUNTY AUDITOR/T
GENERAL OFFICE OF TREASURER ELECTION EXPENSE
GENERAL OFFICE OF TREASURER DELINQUENT LAND T
41
578,245.91
404,599.50
458,644.86
89,247.15
216,183.06
0.00
354,045.18
383,470.07
432,925.50
207,539.14
48,274.29
41,713.00
15,691.82
9,499.44
0.00
0.00
27,945.00
0.00
7,203.67
42,390.58
0.00
340.00
14,172.00
29,283.00
0.00
11 '189. 46
514,376.21
904,574.16
0.00
157,967.02
409,466.18
209,914.35
1,047.20
809.93
384.45
15,868.58
0.00
10,613.44
321 .13
1,980.00
24,348.30
0.00
0.00
337.48
0.00
4,901.00
21,537.00
0.00
2,281 '776.67
18,748.63
0.00
FY16 Proposed
600,000.00
400,000.00
450,000.00
90,000.00
270,000.00
0.00
330,000.00
520,000.00
410,000.00
200,000.00
50,000.00
90,000.00
16,000.00
10,000.00
1,500.00
750.00
50,000.00
0.00
10,000.00
50,000.00
0.00
3,000.00
20,000.00
80,000.00
0.00
20,000.00
778,000.00
1,350,000.00
0.00
150,000.00
503,000.00
200,000.00
10,000.00
5,000.00
3,000.00
20,000.00
0.00
10,000.00
10,000.00
10,000.00
59,805.00
0.00
0.00
1,000.00
1,000.00
7,500.00
30,000.00
0.00
2,350,000.00
20,000.00
0.00
23-Jun-2015
Page 37
Budget Worksheet for the 2015-16 School Year
.
. ·'
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
2510
2510
2510
2510
2510
2610
2610
2610
2720
2720
2730
2810
2944
2950
2950
2960
2960
5100
7200
7410
7500
848
870
881
890
899
423
441
640
410
424
410
844
419
410
844
510
840
620
910
921
930
sec SUBJ
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
OPU IL JOB
031
031
031
031
031
031
031
031
031
031
031
031
031
031
031
031
031
031
031
031
031
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL OFFICE OF TREASURER BANK CHARGE
GENERAL OFFICE OF TREASURER TAXES/ASSESSMENT
GENERAL OFFICE OF TREASURER SCHOLARSHIP
GENERAL OFFICE OF TREASURER MISCELLANEOUS OBJ
GENERAL OFFICE OF TREASURER OTHER MISC
GENERAL BUSINESS SERVICE AREA DIRECT REPAIRS/
GEN. CARE/UPKEEP OF BLDG TELEPHONE
GENERAL BUSINESS SERVICE AREA DIRECT EQUIPMEN
GENERAL CARE/UPKEEP OF BLDG PROFESSIONAL/TECH
GENERAL CARE/UPKEEP OF BLDG PROPERTY INSURAN
GENERAL CARE/UPKEEP OF GROUNDS PROFESSIONAL/T
GENERAL PUP TRANS SERVICE AREA DIRECT COUNTY
GENERAL STAFF HEALTH OTHER PROF/TECHNIC
GENERAL STATISTICAL SERV PROFESSIONAL/TECHNIC
GENERAL STATISTICAL SERV COUNTY BD OF ED CONT
GENERAL OECN REL.- NON-INSTRUCT. GENERAL SUPP
GENERAL OECN REL.- NON-INSTRUCT. DUES/FEES
GENERAL SITE ACQUISITION BUILDINGS
GENERAL TRANSFER TRANSFERS AND CONTINGENCIES
GENERAL INITIAL ADVANCE
GENERAL REFUND OF PRIOR YEARS RCPT REFUND-PRI
FY15 Expended
2,432.00
11,038.74
0.00
1,500.00
412.44
26,517.52
259,363.41
0.00
259,750.99
341,286.00
41,344.93
0.00
4,560.50
0.00
0.00
0.00
5,693.60
0.00
470,050.00
328,000.00
7,142.08
9,710,666.57
Total for Operational Unit
42
FY16 Proposed
10,000.00
20,000.00
0.00
10,000.00
0.00
30,000.00
300,000.00
0.00
250,000.00
350,000.00
40,000.00
0.00
10,000.00
0.00
0.00
5,000.00
10,000.00
0.00
477,050.00
50,000.00
10,000.00
10,761,605.00
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
001
001
2411
2411
2411
2411
2411
2411
2411
2411
2411
2411
2411
2411
2411
2411
410
418
423
431
432
443
460
471
510
530
540
640
840
890
sec
SUBJ
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
OPU IL JOB
032
032
032
032
032
032
032
032
032
032
032
032
032
032
00
00
00
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
OFFICE
OFFICE
OFFICE
OFFICE
OFFICE
OFFICE
OFFICE
OFFICE
OFFICE
OFFICE
OFFICE
OFFICE
OFFICE
OFFICE
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
SUPT
SUPT
SUPT
SUPT
SUPT
SUPT
SUPT
SUPT
SUPT
SUPT
SUPT
SUPT
SUPT
SUPT
23-Jun-2015
Page 3B
FY15 Expended
PROFESSIONAL/TECHNICAL
PROFESSIONAL/LEGAL SER
REPAIRS/MAINT SERV
TRAVEL-CERT
MEETING-CERT
POSTAGE
CONTRACTED TRADE OR SE
TUITION PD-DISTR IN-ST
GENERAL SUPPLY
LIBRARY BOOK
NEWSPAPER, PERIODICAL,
EQUIPMENT
DUES/FEES
MISCELLANEOUS OBJECT
Total for Operational Unit
3,072.53
6,456.50
5,561.92
0.00
16,323.58
110.57
4,600.00
0.00
2,308.83
0.00
344.42
8,350.00
7,130.00
0.00
54,258.35
43
FY16 Proposed
4,000.00
6,500.00
7,500.00
0.00
20,000.00
500.00
5,000.00
0.00
6,779.00
0.00
750.00
3,000.00
9,000.00
0.00
63,029.00
23-Jun-2015
Page 39
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
2419
2419
2419
2419
2419
2419
2419
2419
2419
2419
2419
2419
2419
2419
2419
2419
2610
410
418
423
431
432
433
434
441
443
446
460
510
530
540
640
840
880
sec SUBJ
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
OPU IL JOB
033
033
033
033
033
033
033
033
033
033
033
033
033
033
033
033
033
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
OTHER EXEC ADMIN
OTHER EXEC ADMIN
OTHER EXEC ADMIN
OTHER EXEC ADMIN
OTHER EXEC ADMIN
OTHER EXEC ADMIN
OTHER EXEC ADMIN
OTHER EXEC ADMIN
OTHER EXEC ADMIN
OTHER EXEC ADMIN
OTHER EXEC ADMIN
OTHER EXEC ADMIN
OTHER EXEC ADMIN
OTHER EXEC ADMIN
OTHER EXEC ADMIN
OTHER EXEC ADMIN
BUSINESS SERVICE
PROFESSIONAL/TECHNIC
PROFESSIONAL/LEGAL S
REPAIRS/MAINT SERV
TRAVEL-CERT
MEETING-CERT
TRAVEL-CLASS
MEETING-CLASS
TELEPHONE
POSTAGE
ADVERTISING
CONTRACTED TRADE OR
GENERAL SUPPLY
LIBRARY BOOK
NEWSPAPER, PERIODICA
EQUIPMENT
DUES/FEES
AREA DIRECT AWARDS/P
Total for Operational Unit
FY15 Expended
186' 142.05
88,807.93
515.06
4,264.49
3,036.47
67.94
100.00
0.00
1 ,943.84
0.00
0.00
12,997.33
231.42
523.00
1 '128.60
2,494.98
0.00
302,253.11
44
FY16 Proposed
180,000.00
30,000.00
650.00
4,000.00
3,029.00
200.00
400.00
0.00
1,000.00
0.00
0.00
12,000.00
250.00
550.00
1,400.00
2,000.00
0.00
235,479.00
23-Jun-2015
Page 40
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
001
001
2932
2932
2932
2932
2932
2932
2932
2932
2932
2932
2932
2932
2932
2932
410
423
432
433
434
441
443
446
460
480
510
540
640
840
sec SUBJ
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
OPU IL JOB
034
034
034
034
034
034
034
034
034
034
034
034
034
034
00
00
00
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
FY15 Expended
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
PUBLIC
PUBLIC
PUBLIC
PUBLIC
PUBLIC
PUBLIC
PUBLIC
PUBLIC
PUBLIC
PUBLIC
PUBLIC
PUBLIC
PUBLIC
PUBLIC
INFO
INFO
INFO
INFO
INFO
INFO
INFO
INFO
INFO
INFO
INFO
INFO
INFO
INFO
PROFESSIONAL/TECHNICAL SE
REPAIRS/MAINT SERV
MEETING-CERT
TRAVEL-CLASS
MEETING-CLASS
TELEPHONE
POSTAGE
COMMUNICATIONS
CONTRACTED TRADE OR SERVI
PUPIL TRANSPORTATION
GENERAL SUPPLY
NEWSPAPER, PERIODICAL, FI
EQUIPMENT
DUES/FEES
0.00
0.00
190.00
965.46
11,208.39
0.00
1 '125.35
192.00
158,069.59
0.00
15,514.04
577.48
2,501.40
3,718.83
194,062.54
Total for Operational Unit
45
FY16 Proposed
5,000.00
0.00
7,500.00
5,000.00
7,500.00
0.00
500.00
50,000.00
111,383.00
0.00
18,000.00
500.00
3,000.00
4,000.00
212,383.00
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
2174
2174
2174
2174
2174
2174
2174
2415
2415
2419
2419
2419
2419
2419
2419
2419
2419
2419
2419
2610
2610
2610
2610
2610
2610
2610
2610
2610
2610
2610
2610
2610
2610
2610
2610
2760
410
423
433
434
443
471
510
510
540
410
418
423
431
432
434
510
540
640
840
410
418
423
426
431
432
434
441
443
446
460
510
540
640
840
880
410
SCC
SUBJ
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
OPU I L JOB
035
035
035
035
035
035
035
035
035
035
035
035
035
035
035
035
035
035
035
035
035
035
035
035
035
035
035
035
035
035
035
035
035
035
035
035
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
PUPIL ACCOUNTING PROFESSIONAL/TECHNIC
PUPIL ACCOUNTING REPAIRS/MAINT SERV
PUPIL ACCOUNTING TRAVEL-CLASS
PUPIL ACCOUNTING MEETING-CLASS
PUPIL ACCOUNTING POSTAGE
PUPIL ACCOUNTING TUITION PD-DISTR INPUPIL ACCOUNTING GENERAL SUPPLY
DISTRICT ADMIN GENERAL SUPPLY
DISTRICT ADMIN NEWSPAPER, PERIODICAL,
OTHER EXEC ADMIN PROFESSIONAL/TECHNIC
OTHER EXEC ADMIN PROFESSIONAL/LEGAL S
OTHER EXEC ADMIN REPAIRS/MAINT SERV
OTHER EXEC ADMIN TRAVEL-CERT
OTHER EXEC ADMIN MEETING-CERT
OTHER EXEC ADMIN MEETING-CLASS
OTHER EXEC ADMIN GENERAL SUPPLY
OTHER EXEC ADMIN NEWSPAPER, PERIODICA
OTHER EXEC ADMIN EQUIPMENT
OTHER EXEC ADMIN DUES/FEES
BUSINESS SERVICE AREA DIRECT PROFESSI
BUSINESS SERVICE AREA DIRECT PROFESSI
BUSINESS SERVICE AREA DIRECT REPAIRS/
BUSINESS SERVICE AREA DIRECT LEASE PU
BUSINESS SERVICE AREA DIRECT TRAVEL-C
BUSINESS SERVICE AREA DIRECT MEETINGBUSINESS SERVICE AREA DIRECT MEETINGBUSINESS SERVICE AREA DIRECT TELEPHON
BUSINESS SERVICE AREA DIRECT POSTAGE
BUSINESS SERVICE AREA DIRECT ADVERTIS
BUSINESS SERVICE AREA DIRECT CONTRACT
BUSINESS SERVICE AREA DIRECT GENERAL
BUSINESS SERVICE AREA DIRECT NEWSPAPE
BUSINESS SERVICE AREA DIRECT EOUIPMEN
BUSINESS SERVICE AREA DIRECT DUES/FEE
BUSINESS SERVICE AREA DIRECT AWARDS/P
SECURITY SERV PROFESSIONAL/TECHNICAL
Total for Operational Unit
23-Jun-2015
Page 41
FY15 Expended
6,800.00
0.00
0.00
0.00
0.00
85.00
1,151.70
0.00
0.00
147,367.13
137.50
0.00
0.00
0.00
0.00
1,076.08
0.00
1,140.80
0.00
1,000.00
9,485.22
1,303.99
0.00
201.05
1 ,822.14
0.00
0.00
190.61
2,252.08
0.00
1, 089.78
105.00
0.00
3,984.79
0.00
0.00
179,192.87
46
FY16 Proposed
10,000.00
100.00
100.00
250.00
600.00
100.00
1,000.00
0. 0 0
0.00
198,000.00
15,000.00
500.00
6,000.00
6,000.00
0.00
750.00
250.00
1,000.00
2,000.00
5,270.00
0.00
1,500.00
0.00
0.00
0.00
250.00
0.00
550.00
5,000.00
0.00
3,250.00
0.00
10,000.00
0.00
0.00
0. 0 0
267,470.00
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
2130
2130
2130
2130
2130
2130
2130
2130
2130
2174
2174
2174
2174
2174
2174
2174
2190
2190
2222
2419
2419
2419
2419
2419
2419
2419
2419
2419
2419
2419
2419
4590
410
420
423
431
432
434
510
540
640
410
423
433
434
443
471
510
410
471
410
410
418
423
431
432
433
434
441
510
540
640
840
410
sec
SUBJ
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
OPU IL JOB
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
036
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
23-Jun-2015
Page 42
FY15 Expended
HEALTH SERVICE PROFESSIONAL/TECHNICA
HEALTH SERVICE PROPERTY SERV
HEALTH SERVICE REPAIRS/MAINT SERV
HEALTH SERVICE TRAVEL·CERT
HEALTH SERVICE MEETING-CERT
HEALTH SERVICE MEETING-CLASS
HEALTH SERVICE GENERAL SUPPLY
HEALTH SERVICE NEWSPAPER, PERIODICAL
HEALTH SERVICE EQUIPMENT
PUPIL ACCOUNTING PROFESSIONAL/TECHNIC
PUPIL ACCOUNTING REPAIRS/MAINT SERV
PUPIL ACCOUNTING TRAVEL-CLASS
PUPIL ACCOUNTING MEETING-CLASS
PUPIL ACCOUNTING POSTAGE
PUPIL ACCOUNTING TUITION PD-DISTR INPUPIL ACCOUNTING GENERAL SUPPLY
OTHER SUPPORT SERV-PUPIL PROFESSIONAL
OTHER SUPPORT SERV-PUPIL TUITION PO-D
SCHOOL LIBRARY PROFESSIONAL/TECHNICAL
OTHER EXEC ADMIN PROFESSIONAL/TECHNIC
OTHER EXEC ADMIN PROFESSIONAL/LEGAL S
OTHER EXEC ADMIN REPAIRS/MAINT SERV
OTHER EXEC ADMIN TRAVEL-CERT
OTHER EXEC ADMIN MEETING-CERT
OTHER EXEC ADMIN TRAVEL-CLASS
OTHER EXEC ADMIN MEETING-CLASS
OTHER EXEC ADMIN TELEPHONE
OTHER EXEC ADMIN GENERAL SUPPLY
OTHER EXEC ADMIN NEWSPAPER, PERIODICA
OTHER EXEC ADMIN EQUIPMENT
OTHER EXEC ADMIN DUES/FEES
OTHER SPORTS ORTEN ACTIVITY PROFESS TO
Total for Operational Unit
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,003.45
0.00
0.00
0.00
575.93
0.00
360.00
0.00
0.00
0.00
0.00
14,765.10
0.00
687.59
1,646.95
0.00
102.28
0.00
759.83
0.00
2,799.85
539.00
0.00
25,239.98
47
FY16 Proposed
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21,066.00
100. 0 0
8,000.00
5,500.00
0.00
0.00
0.00
2,500.00
0.00
0.00
2,000.00
0.00
39' 166.00
23-Jun-2015
Page 43
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
2760
2760
2760
2760
2760
410
431
432
510
640
sec SUBJ
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
OPU IL JOB
037
037
037
037
037
00
00
00
00
00
000
000
000
000
000
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
SECURITY
SECURITY
SECURITY
SECURITY
SECURITY
SERV
SERV
SERV
SERV
SERV
PROFESSIONAL/TECHNICAL
TRAVEL-CERT
MEETING-CERT
GENERAL SUPPLY
EQUIPMENT
Total for Operational Unit
FY15 Expended
263,363.15
0.00
135.32
3,000.00
18,684.76
285,183.23
48
FY16 Proposed
272,000.00
0.00
500.00
3,500.00
14,000.00
290,000.00
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
1110
1130
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2110
2130
2130
2130
2130
2130
2130
2130
2130
2130
2130
2174
2174
2174
2174
2174
2174
2190
2190
2222
2222
2290
2290
2290
2290
2490
2490
2490
2490
2490
2490
2490
2490
2490
2490
2490
2490
2490
510
410
410
418
423
431
432
433
434
443
510
540
640
840
410
420
423
431
432
434
460
510
540
640
410
433
434
443
471
510
432
471
410
432
410
431
432
510
410
418
423
431
432
432
433
434
443
460
471
510
530
SCC
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
SUBJ
050000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
OPU IL JOB
039
039
039
039
039
039
039
039
039
039
039
039
039
039
039
039
039
039
039
039
039
039
039
039
039
039
039
039
039
039
039
039
039
039
039
039
039
039
039
039
039
039
039
039
039
039
039
039
039
039
039
16
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
16
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
23-Jun-2015
Page 44
FY15 Expended
REG ELEMENTARY GENERAL SUPPLY
REG HIGH SCHOOL PROFESSIONAL/TECHNICA
DIRECT OF SUPP SEA/PUPIL PROFESSIONAL
DIRECT OF SUPP SEA/PUPIL PROFESSIONAL
DIRECT OF SUPP SEA/PUPIL REPAIRS/MAIN
DIRECT OF SUPP SEA/PUPIL TRAVEL-CERT
DIRECT OF SUPP SEA/PUPIL MEETING-CERT
DIRECT OF SUPP SEA/PUPIL TRAVEL-CLASS
DIRECT OF SUPP SEA/PUPIL MEETING-CLAS
DIRECT OF SUPP SEA/PUPIL POSTAGE
DIRECT OF SUPP SEA/PUPIL GENERAL SUPP
DIRECT OF SUPP SEA/PUPIL NEWSPAPER, P
DIRECT OF SUPP SEA/PUPIL EQUIPMENT
DIRECT OF SUPP SEA/PUPIL DUES/FEES
HEALTH SERVICE PROFESSIONAL/TECHNICAL
HEALTH SERVICE PROPERTY SERV
HEALTH SERVICE REPAIRS/MAINT SERV
HEALTH SERVICE TRAVEL-CERT
HEALTH SERVICE MEETING-CERT
HEALTH SERVICE MEETING-CLASS
HEALTH SERVICE CONTRACTED TRADE OR SE
HEALTH SERVICE GENERAL SUPPLY
HEALTH SERVICE NEWSPAPER, PERIODICAL,
HEALTH SERVICE EQUIPMENT
PUPIL ACCOUNTING PROFESSIONAL/TECHNIC
PUPIL ACCOUNTING TRAVEL-CLASS
PUPIL ACCOUNTING MEETING-CLASS
PUPIL ACCOUNTING POSTAGE
PUPIL ACCOUNTING TUITION PD-DISTR INPUPIL ACCOUNTING GENERAL SUPPLY
OTHER SUPPORT SERV-PUPIL MEETING-CERT
OTHER SUPPORT SERV-PUPIL TUITION PD-D
SCHOOL LIBRARY PROFESSIONAL/TECHNICAL
SCHOOL LIBRARY MEETING-CERT
OTHER SUPPORT SERV-INSTR PROFESSIONAL
OTHER SUPPORT SERV-INSTR TRAVEL-CERT
OTHER SUPPORT SERV-INSTR MEETING-CERT
OTHER SUPPORT SERV-INSTR GENERAL SUPP
OTHER ADMIN PROFESSIONAL/TECHNICAL SE
OTHER ADMIN PROFESSIONAL/LEGAL SERV
OTHER ADMIN REPAIRS/MAINT SERV
OTHER ADMIN TRAVEL-CERT
OTHER ADMIN MEETING-CERT
OTHER ADMIN MEETING-CERT
OTHER ADMIN TRAVEL-CLASS
OTHER ADMIN MEETING-CLASS
OTHER ADMIN POSTAGE
OTHER ADMIN CONTRACTED TRADE OR SERVI
OTHER ADMIN TUITION PD-DISTR IN-STATE
OTHER ADMIN GENERAL SUPPLY
OTHER ADMIN LIBRARY BOOK
49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,452.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
73,079.60
0.00
0.00
0.00
0.00
0.00
0.00
5,232.00
0.00
285.44
5, 351.89
6,125.35
0.00
0.00
0.00
304.48
0.00
0.00
2,909.32
0.00
FY16 Proposed
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
109,094.00
0.00
0.00
0.00
0.00
200.00
1,000.00
5,500.00
1,000.00
2,500.00
6,000.00
12,000.00
15,000.00
0.00
0.00
500.00
1,000.00
0.00
5,000.00
5,000.00
23-Jun-2015
Page 45
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
sec
SUBJ
OPU IL JOB
001 2490 540 0000 000000 039 00 000
001 2490 640 0000 000000 039 00 000
001 2490 B40 0000 000000 039 00 000
DESCRIPTION
GENERAL OTHER ADMIN NEWSPAPER, PERIODICAL, FI
GENERAL OTHER ADMIN EQUIPMENT
GENERAL OTHER ADMIN DUES/FEES
FY15 Expended
0.00
0.00
0.00
96,741.03
Total for Operational Unit
50
FY16 Proposed
200.00
20,000.00
0.00
187,494.00
23-Jun-2015
Page 48
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
0 01
001
001
001
001
001
001
001
001
001
001
001
001
1210
1210
1210
1210
1210
1210
1210
1210
1210
1210
2126
2126
2126
2126
2126
2126
2126
2126
2126
410
431
432
434
443
510
530
540
640
840
410
431
432
433
443
510
540
640
840
sec SUBJ
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
OPU IL JOB
041
041
041
041
041
041
041
041
041
041
041
041
041
041
041
041
041
041
041
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
FY15 Expended
ACADEMIC GIFTED PROFESSIONAL/TECHNICA
ACADEMIC GIFTED TRAVEL-CERT
ACADEMIC GIFTED MEETING-CERT
ACADEMIC GIFTED MEETING-CLASS
ACADEMIC GIFTED POSTAGE
ACADEMIC GIFTED GENERAL SUPPLY
ACADEMIC GIFTED LIBRARY BOOK
ACADEMIC GIFTED NEWSPAPER, PERIODICAL
ACADEMIC GIFTED EQUIPMENT
ACADEMIC GIFTED DUES/FEES
GUID PLACEMENT PROFESSIONAL/TECHNICAL
GUID PLACEMENT TRAVEL-CERT
GUID PLACEMENT MEETING-CERT
GUID PLACEMENT TRAVEL-CLASS
GUID PLACEMENT POSTAGE
GUID PLACEMENT GENERAL SUPPLY
GUID PLACEMENT NEWSPAPER, PERIODICAL,
GUID PLACEMENT EQUIPMENT
GUID PLACEMENT DUES/FEES
Total for Operational Unit
26,570.00
0.00
678.50
0.00
455.85
3,286.48
0.00
0.00
0.00
55.00
0.00
0.00
0.00
0.00
0. 0 0
0.00
0.00
0.00
0.00
31,045.83
51
FY16 Proposed
10,000.00
2,500.00
5,000.00
500.00
1,000.00
5,000.00
13,388.00
0.00
0.00
300.00
0.00
1,000.00
0.00
0.00
0.00
0.00
100.00
100.00
0.00
38,888.00
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
1231
1231
1231
1231
1231
1231
1231
1231
1231
1232
1232
1232
1232
1232
1232
1232
1232
1232
1233
1233
1233
1233
1233
1233
1234
1234
1234
1234
1234
1235
1235
1235
1235
1235
1236
1237
1237
1237
1237
1239
1239
1239
1239
1239
1239
1239
1241
1241
1241
1241
1241
410
423
431
432
471
474
475
510
640
410
423
431
432
443
471
480
510
640
410
423
431
471
510
640
410
432
471
510
640
410
471
479
510
640
471
410
431
471
510
410
423
431
432
510
540
640
410
423
431
432
471
SCC
SUBJ
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
OPU IL JOB
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
MULTI-HANDICAP PROFESSIONAL/TECHNICA
MULTI-HANDICAP REPAIRS/MAINT SERV
MULTI-HANDICAP TRAVEL-CERT
MULTI-HANDICAP MEETING-CERT
MULTI-HANDICAP TUITION
MULTI-HANDICAP EXCESS COST
MULTI-HANDICAP SPEC ED
MULTI-HANDICAP GENERAL SUPPLY
MULTI-HANDICAP EQUIPMENT
HEARING HANDICAP PROFESSIONAL/TECHNIC
HEARING HANDICAP REPAIRS/MAINT SERV
HEARING HANDICAP TRAVEL-CERT
HEARING HANDICAP MEETING-CERT
HEARING HANDICAP POSTAGE
HEARING HANDICAP TUITION PD-DISTR INHEARING HANDICAP PUPIL TRANSP SERV
HEARING HANDICAP GENERAL SUPPLY
HEARING HANDICAP EQUIPMENT
VISUAL HANDICAP PROFESSIONAL/TECHNICA
VISUAL HANDICAP REPAIRS/MAINT SERV
VISUAL HANDICAP TRAVEL-CERT
VISUAL HANDICAP TUITION PD-DISTR IN-S
VISUAL HANDICAP GENERAL SUPPLY
VISUAL HANDICAP EQUIPMENT
ORTHOPEDIC HANDICAP PROFESSIONAL/TECH
ORTHOPEDIC HANDICAP MEETING-CERT
ORTHOPEDIC HANDICAP TUITION PD-DISTR
ORTHOPEDIC HANDICAP GENERAL SUPPLY
ORTHOPEDIC HANDICAP EQUIPMENT
SEVERE BEHAV HANDICAP PROFESSIONAL/TE
SEVERE BEHAV HANDICAP TUITION PD-DIST
SEVERE BEHAV HANDICAP OTHER TUITION
SEVERE BEHAV HANDICAP GENERAL SUPPLY
SEVERE BEHAV HANDICAP EQUIPMENT
DEVELOPMENTAL HANDICAP TUITION PO-DIS
SPECIFIC LEARN HANDICAP PROFESSIONAL/
SPECIFIC LEARN HANDICAP TRAVEL-CERT
SPECIFIC LEARN HANDICAP TUITION PD-DI
SPECIFIC LEARN HANDICAP GENERAL SUPPL
OTHER HANDICAPPED PROFESSIONAL/TECHNI
OTHER HANDICAPPED REPAIRS/MAINT SERV
OTHER HANDICAPPED TRAVEL-CERT
OTHER HANDICAPPED MEETING-CERT
OTHER HANDICAPPED GENERAL SUPPLY
OTHER HANDICAPPED NEWSPAPER, PERIODIC
OTHER HANDICAPPED EQUIPMENT
MULTI-HANDICAP PROFESSIONAL/TECHNICAL
MULTI-HANDICAP REPAIRS/MAINT SERV
MULTI-HANDICAP TRAVEL-CERT
MULTI-HANDICAP MEETING-CERT
MULTI-HANDICAP TUITION PD-DISTR IN-ST
52
23-Jun·2015
Page 50
FY15 Expended
0.00
0.00
0.00
0.00
8,661.10
34,969.10
17,041.02
9,565.87
129.44
8,643.00
6,403.75
1,443.22
0.00
570.20
0.00
0.00
413.91
11 ,351 .11
23,610.84
0.00
0.00
0.00
103.50
0.00
60.00
0.00
0.00
3,268.97
4,930.57
4,408.60
0.00
0. 00
2,309.10
0.00
0.00
12,108.00
0.00
952.86
8,311.75
0.00
0.00
0.00
0.00
564.79
0.00
0.00
0.00
0.00
490.45
0.00
0.00
FY16 Proposed
0.00
0.00
0.00
0.00
78,249.00
20,000.00
15,000.00
10,000.00
1,000.00
9,000.00
6,500.00
2,000.00
0.00
1,000.00
0.00
0.00
0.00
10,000.00
25,000.00
0.00
0.00
0.00
250.00
0.00
0.00
0.00
0.00
4,000.00
5,000.00
4,500.00
0.00
0.00
3,000.00
0.00
0.00
15,000.00
0.00
5,000.00
10,000.00
0.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
0.00
500.00
0.00
0.00
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
1241
1241
1241
1242
1242
1242
1242
1242
1242
1242
1242
1242
1243
1243
1243
1243
1243
1243
1244
1244
1244
1244
1244
1245
1245
1245
1245
1245
1245
1246
1247
1247
1247
1247
1249
1249
1249
1249
1249
1249
1249
1249
1290
1290
1290
1290
1290
1290
1290
1290
1290
475
510
640
410
423
431
432
443
471
480
510
640
410
423
431
471
510
640
410
432
471
510
640
410
432
471
479
510
640
471
410
431
471
510
410
420
423
431
432
510
540
640
410
418
423
431
432
433
434
441
443
SCC
SUBJ
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
OPU IL JOB
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
23-Jun-2015
Page 51
FY15 Expended
MULTI-HANDICAP SPEC ED
MULTI-HANDICAP GENERAL SUPPLY
MULTI-HANDICAP EQUIPMENT
HEARING HANDICAP PROFESSIONAL/TECHNIC
HEARING HANDICAP REPAIRS/MAINT SERV
HEARING HANDICAP TRAVEL-CERT
HEARING HANDICAP MEETING-CERT
HEARING HANDICAP POSTAGE
HEARING HANDICAP TUITION
HEARING HANDICAP PUPIL TRANSP SERV
HEARING HANDICAP GENERAL SUPPLY
HEARING HANDICAP EQUIPMENT
VISUAL HANDICAP PROFESSIONAL/TECHNIC
VISUAL HANDICAP REPAIRS/MAINT SERV
VISUAL HANDICAP TRAVEL-CERT
VISUAL HANDICAP TUITION
VISUAL HANDICAP GENERAL SUPPLY
VISUAL HANDICAP EQUIPMENT
ORTHOPEDIC HANDICAP PROFESSIONAL/TECH
ORTHOPEDIC HANDICAP MEETING-CERT
ORTHOPEDIC HANDICAP TUITION
ORTHOPEDIC HANDICAP GENERAL SUPPLY
ORTHOPEDIC HANDICAP EQUIPMENT
SEVERE BEHAV HANDICAP PROFESSIONAL/TE
SEVERE BEHAV HANDICAP MEETING-CERT
SEVERE BEHAV HANDICAP TUITION
SEVERE BEHAV HANDICAP OTHER TUITION
SEVERE BEHAV HANDICAP GENERAL SUPPLY
SEVERE BEHAV HANDICAP EQUIPMENT
DEVELOPMENTAL HANDICAP TUITION PO-DIS
SPECIFIC LEARN HANDICAP PROFESSIONAL/
SPECIFIC LEARN HANDICAP TRAVEL-CERT
SPECIFIC LEARN HANDICAP TUITION PD-DI
SPECIFIC LEARN HANDICAP GENERAL SUPPL
OTHER HANDICAPPED PROFESSIONAL/TECHNI
OTHER HANDICAPPED PROPERTY SERV
OTHER HANDICAPS REPAIRS/MAINT SERV
OTHER HANDICAPPED TRAVEL-CERT
OTHER HANDICAPPED MEETING-CERT
OTHER HANDICAPPED GENERAL SUPPLY
OTHER HANDICAPS NEWSPAPER, PERIODICAL
OTHER HANDICAPPED EQUIPMENT
OTHER SPECIAL INSTRUCT PROFESSIONAL/T
OTHER SPECIAL INSTRUCT LEGAL
OTHER SPECIAL INSTRUCT REPAIRS/MAINT
OTHER SPECIAL INSTRUCT TRAVEL-CERT
OTHER SPECIAL INSTRUCT MEETING-CERT
OTHER SPECIAL INSTRUCT TRAVEL-CLASS
OTHER SPECIAL INSTRUCT MEETING-CLASS
OTHER SPECIAL INSTRUCT TELEPHONE
OTHER SPECIAL INSTRUCT POSTAGE
53
0.00
50.00
0.00
0.00
0.00
0.00
0.00
574.75
0.00
0.00
0.00
165.00
0.00
0.00
1,468.92
0.00
0.00
0.00
0.00
0.00
0.00
2,956.53
0.00
0.00
94.38
91,555.47
0.00
401.43
0.00
0.00
0.00
0.00
0.00
914.11
0.00
0.00
0.00
814.68
0.00
1 ,417.29
0.00
0.00
2,100.00
49,915.28
0.00
12,854.19
1,435.82
0.00
0.00
0.00
0.00
FY16 Proposed
0.00
100.00
0.00
0.00
0.00
0.00
0.00
600.00
0.00
0.00
0.00
5,000.00
0.00
0.00
2,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3,000.00
0.00
0.00
500.00
100,000.00
0.00
500.00
0.00
0.00
0.00
0.00
0.00
2,000.00
0.00
0.00
0.00
2,000.00
0.00
2,500.00
0.00
0.00
0.00
90,000.00
0.00
15,000.00
2,000.00
0.00
0.00
0.00
0.00
Budget Worksheet for the 2015-16 School Year
23-Jun-2015
Page 52
.:
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
1290
1290
1290
1290
1290
1290
1290
1290
2130
2130
2130
2130
2130
2130
2130
2130
2130
2130
2490
2490
2490
2490
2490
2490
2490
2490
2490
2490
446
460
479
510
530
540
640
840
410
420
423
431
432
434
460
510
540
640
410
418
431
432
441
443
510
540
640
840
sec SUBJ OPU IL JOB
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
043
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
OTHER SPECIAL INSTRUCT ADVERTISING
OTHER SPECIAL INSTRUCT CONTRACTED TRA
OTHER SPECIAL INSTRUCT OTHER TUITION
OTHER SPECIAL INSTRUCT GENERAL SUPPLY
OTHER SPECIAL INSTRUCT LIBRARY BOOK
OTHER SPECIAL INSTRUCT NEWSPAPER, PER
OTHER SPECIAL INSTRUCT EQUIPMENT
OTHER SPECIAL INSTRUCT DUES/FEES
HEALTH SERVICE PROFESSIONAL/TECHNICAL
HEALTH SERVICE PROPERTY SERV
HEALTH SERVICE REPAIRS/MAINT SERV
HEALTH SERVICE TRAVEL-CERT
HEALTH SERVICE MEETING·CERT
HEALTH SERVICE MEETING-CLASS
HEALTH SERVICE CONTRACTED TRADE OR SE
HEALTH SERVICE GENERAL SUPPLY
HEALTH SERVICE NEWSPAPER, PERIODICAL,
HEALTH SERVICE EQUIPMENT
OTHER ADMIN PROFESSIONAL/TECHNICAL SE
OTHER ADMIN PROFESSIONAL/LEGAL SERV
OTHER ADMIN TRAVEL-CERT
OTHER ADMIN MEETING-CERT
OTHER ADMIN TELEPHONE
OTHER ADMIN POSTAGE
OTHER ADMIN GENERAL SUPPLY
OTHER ADMIN NEWSPAPER, PERIODICAL, FI
OTHER ADMIN EQUIPMENT
OTHER ADMIN DUES/FEES
Total for Operational Unit
FY15 Expended
0.00
0.00
91,996.28
9,067.32
0.00
0.00
0.00
0.00
16,112.50
0.00
0.00
715.91
456.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,897.50
10,805.99
0.00
0.00
743.57
247.47
0.00
730.00
464,801.54
54
FY16 Proposed
0.00
0.00
75,000.00
10,000.00
0.00
0.00
0.00
0.00
18,000.00
0.00
0.00
1,500.00
500.00
0.00
0.00
3,000.00
0.00
0.00
0.00
0.00
5,000.00
27,500.00
0.00
0.00
12,000.00
500.00
0.00
1,000.00
604,399.00
23-Jun-2015
Page 53
Budget worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
1110
1120
1130
2240
2240
2240
2240
2240
2240
2240
2240
2240
2240
2240
2240
2240
2240
2240
2240
640
640
640
410
418
423
431
432
433
434
441
443
510
510
530
540
640
640
840
sec
SUBJ
9014
9014
9014
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
9014
0000
0000
9014
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
OPU IL JOB
044
044
044
044
044
044
044
044
044
044
044
044
044
044
044
044
044
044
044
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
FY15 Expended
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
REG ELEMENTARY EQUIPMENT
REG MIDDLE/JR HIGH EQUIPMENT
REG HIGH SCHOOL EQUIPMENT
COMPUTER-ASSIST INSTR PROFESSIONAL/T
COMPUTER-ASSIST INSTR PROFESSIONAL/LE
COMPUTER-ASSIST INSTR REPAIRS/MAINT
COMPUTER-ASSIST INSTR TRAVEL-CERT
COMPUTER-ASSIST INSTR MEETING-CERT
COMPUTER-ASSIST INSTR TRAVEL-CLASS
COMPUTER-ASSIST INSTR MEETING-CLASS
COMPUTER-ASSIST INSTR TELEPHONE
COMPUTER-ASSIST INSTR POSTAGE
COMPUTER-ASSIST INSTR GENERAL SUPPLY
INSTR TECH GENERAL SUPPLY
COMPUTER-ASSIST INSTR LIBRARY BOOK
COMPUTER-ASSIST INSTR NEWSPAPER, PER
INSTR TECH EQUIPMENT
COMPUTER-ASSIST INSTR EQUIPMENT
COMPUTER-ASSIST INSTR DUES/FEES
Total for Operational Unit
0.00
0.00
0.00
425.50
26.50
581,426.25
5,316.93
4,875.52
6,508.44
1,960.31
0.00
483.08
36,548.13
93,875.42
0.00
184.92
1,406,068.90
68,023.98
1,391.43
2,207,115.31
55
FY16 Proposed
0.00
0.00
0.00
1,000.00
1,000.00
575,000.00
5,000.00
5,000.00
7,000.00
1,000.00
0.00
600.00
30,000.00
100,000.00
0.00
250.00
1,400,000.00
49,972.00
1,500.00
2' 177' 322.00
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
1251
1251
1251
1251
1251
1251
1251
1251
1251
1251
1251
1251
410
431
432
433
434
443
510
520
530
540
640
840
sec
SUBJ
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
OPU IL JOB
045
045
045
045
045
045
045
045
045
045
045
045
00
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
BILINGUAL
BILINGUAL
BILINGUAL
BILINGUAL
BILINGUAL
BILINGUAL
BILINGUAL
BILINGUAL
BILINGUAL
BILINGUAL
BILINGUAL
BILINGUAL
PROFESSIONAL/TECHNICAL SERV
TRAVEL-CERT
MEETING-CERT
TRAVEL-CLASS
MEETING-CLASS
POSTAGE
GENERAL SUPPLY
TEXTBOOK
LIBRARY BOOK
NEWSPAPER, PERIODICAL, FILM
EQUIPMENT
DUES/FEES
Total for Operational Unit
23-Jun-2015
Page 54
FY15 Expended
1, 521.25
1,038.08
405.00
2,298.73
0.00
965.63
2,675. 06
4,498.35
2,456.92
0.00
0.00
0.00
15,859.02
56
FY16 Proposed
1, 700.00
1,500.00
500.00
1,500.00
0.00
941.00
1,300.00
4,000.00
2,000.00
0.00
0.00
0.00
13,441.00
23-Jun-2015
Page 55
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
2139
2139
2139
2139
2139
2140
2140
2140
2140
2140
410
431
432
510
640
431
432
443
510
530
sec SUBJ OPU IL JOB
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
046
046
046
046
046
046
046
046
046
046
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
FY15 Expended
OTHER HEALTH SERV PROFESSIONAL/TECHN
OTHER HEALTH SERV TRAVEL-CERT
OTHER HEALTH SERV MEETING-CERT
OTHER HEALTH SERV GENERAL SUPPLY
OTHER HEALTH SERV EQUIPMENT
PSYCHOLOGICAL SERV TRAVEL-CERT
PSYCHOLOGICAL SERV MEETING-CERT
PSYCHOLOGICAL SERV POSTAGE
PSYCHOLOGICAL SERV GENERAL SUPPLY
PSYCHOLOGICAL SERV LIBRARY BOOK
Total for Operational Unit
3,323.00
303.12
0.00
430.00
0.00
506.66
0.00
0.00
19,349.55
0.00
23,912.33
57
FY16 Proposed
3,900.00
800.00
0.00
2,008.00
0.00
600.00
0.00
0.00
21,000.00
0.00
28,308.00
Budget Worksheet for the 2015-16 School Year
FNO FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1130
1150
1190
1190
1251
1251
1251
1251
1251
1259
1259
1259
2212
2212
2212
2212
2212
2212
2212
2212
410
423
432
432
432
432
432
432
432
510
510
510
510
510
510
510
510
510
520
520
520
520
520
520
520
520
520
540
640
640
640
471
479
410
432
410
431
432
510
520
410
432
510
410
410
423
431
432
432
433
434
sec
SUBJ
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
0000
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
0000
0000
000000
080000
000000
020000
050000
080000
110000
120000
150000
000000
020000
050000
060000
080000
110000
120000
130000
150000
000000
020000
050000
060000
080000
110000
120000
130000
150000
200000
020000
080000
120000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
110000
000000
000000
000000
000000
000000
000000
OPU IL JOB
04B
048
048
048
048
048
048
048
048
048
048
048
048
048
048
048
048
048
048
048
048
048
048
048
048
048
048
048
048
048
048
048
048
048
048
048
048
048
048
048
048
048
048
048
048
048
048
048
048
048
048
00
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
00
16
16
16
16
16
16
16
16
16
16
16
00
00
00
00
00
16
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
REG ELEMENTARY PROFESSIONAL/TECHNICAL
REG ELEMENTARY REPAIRS/MAINT SERV
REG ELEMENTARY MEETING-CERT
REG ELEMENTARY MEETING-CERT
REG ELEMENTARY MEETING-CERT
REG ELEMENTARY MEETING-CERT
REG ELEMENTARY MEETING-CERT
REG ELEMENTARY MEETING-CERT
REG ELEMENTARY MEETING-CERT
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY GENERAL SUPPLY
REG ELEMENTARY TEXTBOOK
REG ELEMENTARY TEXTBOOK
REG ELEMENTARY TEXTBOOK
REG ELEMENTARY TEXTBOOK
REG ELEMENTARY TEXTBOOK
REG ELEMENTARY TEXTBOOK
REG ELEMENTARY TEXTBOOK
REG ELEMENTARY TEXTBOOK
REG ELEMENTARY TEXTBOOK
REG ELEMENTARY NEWSPAPER, PERIODICAL,
REG ELEMENTARY EQUIPMENT
REG ELEMENTARY EQUIPMENT
REG ELEMENTARY EQUIPMENT
REG HIGH SCHOOL TUITION PO-DISTR IN-S
ENRICHMENT OTHER TUITION
OTHER REG INSTRUCT PROFESSIONAL/TECHN
OTHER REG INSTRUCT MEETING-CERT
BILINGUAL PROFESSIONAL/TECHNICAL SERV
BILINGUAL TRAVEL-CERT
BILINGUAL MEETING-CERT
BILINGUAL GENERAL SUPPLY
BILINGUAL TEXTBOOK
OTHER CULTURAL DIFF PROFESSIONAL/TECH
OTHER CULTURAL OIFF MEETING-CERT
OTHER CULTURAL OIFF GENERAL SUPPLY
INSTRUCT/CURRIC DEVEL PROFESSIONAL/TE
INSTRUCT/CURRIC OEVEL PROFESSIONAL/TE
INSTRUCT/CURRIC OEVEL REPAIRS/MAINT S
INSTRUCT/CURRIC OEVEL TRAVEL-CERT
INSTRUCT/CURRIC OEVEL MEETING-CERT
INSTRUCT/CURRIC OEVEL MEETING-CERT
INSTRUCT/CURRIC OEVEL TRAVEL-CLASS
INSTRUCT/CURRIC DEVEL MEETING-CLASS
58
23-Jun-2015
Page 56
FY15 Expended
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FY16 Proposed
15,000.00
0.00
10,500.00
0.00
0.00
0.00
0.00
0.00
0.00
5,000.00
5,000.00
5,000.00
0.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
223,000.00
60,000.00
60,000.00
0.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
10,000.00
10,000.00
5,000.00
41,271.00
0.00
0.00
10,000.00
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
40,000.00
0.00
0.00
0.00
Budget Worksheet for the
2015~16
School Year
23~Jun~2015
Page 57
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
2212
2212
2212
2212
2212
2212
2212
2212
2212
2212
2213
2213
2222
2414
2414
2414
2414
2414
2414
2414
2414
2414
2414
2414
5300
434
443
443
460
471
510
530
540
640
840
410
439
432
410
418
423
431
432
443
460
510
540
640
840
520
sec
SUBJ
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
110000
OPU IL JOB
048
048
048
048
048
048
048
048
048
048
048
048
048
048
048
048
048
048
048
048
048
048
048
048
048
00
00
16
00
00
00
00
00
00
00
00
00
16
00
00
00
00
00
00
00
00
00
00
00
16
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
FY15 Expended
INSTRUCT/CURRIC DEVEL MEETING~CLASS
INSTRUCT/CURRIC DEVEL POSTAGE
INSTRUCT/CURRIC DEVEL POSTAGE
INSTRUCT/CURRIC DEVEL CONTRACTED TRAD
INSTRUCT/CURRIC DEVEL TUITION PD~DIST
INSTRUCT/CURRIC DEVEL GENERAL SUPPLY
INSTRUCT/CURRIC DEVEL LIBRARY BOOK
INSTRUCT/CURRIC DEVEL NEWSPAPER, PERI
INSTRUCT/CURRIC DEVEL EQUIPMENT
INSTRUCT/CURRIC DEVEL DUES/FEES
INSTRUCT STAFF TRAININ PROFESSIONAL/T
INSTRUCT STAFF TRAININ OTHER TRAV MIL
SCHOOL LIBRARY MEETING~CERT
ADMIN EDUCATION PROFESSIONAL/TECHNICA
ADMIN EDUCATION PROFESSIONAL/LEGAL SE
ADMIN EDUCATION REPAIRS/MAINT SERV
ADMIN EDUCATION TRAVEL~CERT
ADMIN EDUCATION MEETING~CERT
ADMIN EDUCATION POSTAGE
ADMIN EDUCATION CONTRACTED TRADE OR S
ADMIN EDUCATION GENERAL SUPPLY
ADMIN EDUCATION NEWSPAPER, PERIODICAL
ADMIN EDUCATION EQUIPMENT
ADMIN EDUCATION DUES/FEES
ARCHITECT/ENGINEERING TEXTBOOK
Total for Operational Unit
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
59
FY16 Proposed
0.00
0.00
5,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
0.00
0.00
100,000.00
10,000.00
0.00
10,000.00
20,000.00
0.00
0.00
10,000.00
0.00
10,000.00
0.00
0.00
990,771.00
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1110
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
410
423
432
432
432
432
432
432
432
510
510
510
510
510
510
510
510
510
520
520
520
520
520
520
520
520
520
540
640
640
640
410
410
423
432
432
432
510
510
510
510
510
510
510
510
510
520
520
520
520
520
SCC
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
SUBJ
000000
080000
000000
020000
050000
080000
110000
120000
150000
000000
020000
050000
060000
080000
110000
120000
130000
150000
000000
020000
050000
060000
080000
110000
120000
130000
150000
200000
020000
080000
120000
000000
000000
080000
020000
080000
120000
000000
020000
050000
080000
110000
120000
130000
230000
260000
000000
010000
020000
050000
060000
OPU IL JOB
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
00
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
00
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
ELEMENTARY PROFESSIONAL/TECHNICAL
ELEMENTARY REPAIRS/MAINT SERV
ELEMENTARY MEETING-CERT
ELEMENTARY MEETING-CERT
ELEMENTARY MEETING-CERT
ELEMENTARY MEETING-CERT
ELEMENTARY MEETING-CERT
ELEMENTARY MEETING-CERT
ELEMENTARY MEETING-CERT
ELEMENTARY GENERAL SUPPLY
ELEMENTARY GENERAL SUPPLY
ELEMENTARY GENERAL SUPPLY
ELEMENTARY GENERAL SUPPLY
ELEMENTARY GENERAL SUPPLY
ELEMENTARY GENERAL SUPPLY
ELEMENTARY GENERAL SUPPLY
ELEMENTARY GENERAL SUPPLY
ELEMENTARY GENERAL SUPPLY
ELEMENTARY TEXTBOOK
ELEMENTARY TEXTBOOK
ELEMENTARY TEXTBOOK
ELEMENTARY TEXTBOOK
ELEMENTARY TEXTBOOK
ELEMENTARY TEXTBOOK
ELEMENTARY TEXTBOOK
ELEMENTARY TEXTBOOK
ELEMENTARY TEXTBOOK
ELEMENTARY NEWSPAPER, PERIODICAL,
ELEMENTARY EQUIPMENT
ELEMENTARY REPLACE EQUIP
ELEMENTARY REPLACE EQUIP
MIDDLE/JR HIGH PROFESSIONAL/TECHN
MIDDLE/JR HIGH PROFESSIONAL/TECHN
MIDDLE/JR HIGH REPAIRS/MAINT SERV
MIDDLE/JR HIGH MEETING-CERT
MIDDLE/JR HIGH MEETING-CERT
MIDDLE/JR HIGH MEETING-CERT
MIDDLE/JR HIGH GENERAL SUPPLY
MIDDLE/JR HIGH GENERAL SUPPLY
MIDDLE/JR HIGH GENERAL SUPPLY
MIDDLE/JR HIGH GENERAL SUPPLY
MIDDLE/JR HIGH GENERAL SUPPLY
MIDDLE/JR HIGH GENERAL SUPPLY
MIDDLE SCHOOL GENERAL SUPPLY
MIDDLE/JR HIGH GENERAL SUPPLY
MIDDLE/JR HIGH GENERAL SUPPLY
MIDDLE/JR HIGH TEXTBOOK
MIDDLE/JR HIGH TEXTBOOK
MIDDLE/JR HIGH TEXTBOOK
MIDDLE/JR HIGH TEXTBOOK
MIDDLE/JR HIGH TEXTBOOK
60
23-Jun-2015
Page 58
FY15 Expended
15,000.00
0.00
298.00
0.00
225.22
280.50
0.00
0.00
0.00
0.00
0.00
5,772.52
0.00
0.00
0.00
0.00
49.27
5,789.04
0.00
0.00
36,273.92
0.00
0.00
93,442.80
0.00
0.00
26,474.62
9,604.69
14,070.00
0.00
14,070.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,610.80
0.00
0.00
0.00
0.00
0.00
9,306.23
0.00
FY16 Proposed
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,500.00
0.00
0.00
0.00
0.00
0.00
5,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100,000.00
0.00
0.00
0.00
0.00
Budget Worksheet for the 2015-16 School Year
FND FUNC DBJ
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
520
520
520
520
520
520
520
540
540
640
640
640
640
640
849
410
410
410
410
423
431
432
432
432
432
432
432
471
478
510
510
510
510
510
510
510
510
510
510
520
520
520
520
520
520
520
520
520
520
520
520
SCC
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
SUBJ
080000
110000
120000
130000
150000
230000
260000
050000
200000
000000
020000
080000
120000
230000
000000
000000
000000
050000
110000
080000
000000
000000
020000
050000
060000
080000
120000
000000
000000
000000
050000
060000
080000
100000
110000
120000
130000
150000
230000
000000
000000
020000
030000
050000
060000
080000
110000
120000
130000
140000
150000
OPU IL JOB
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
16
16
16
16
16
16
16
16
16
16
16
16
16
16
00
00
16
16
16
16
16
16
16
16
00
16
16
00
00
16
16
16
16
00
16
16
16
00
16
00
16
16
16
16
16
16
16
16
16
16
16
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
23-Jun-2015
Page 59
FY15 Expended
MIDDLE/JR HIGH TEXTBOOK
MIDDLE/JR HIGH TEXTBOOK
MIDDLE/JR HIGH TEXTBOOK
MIDDLE/JR HIGH TEXTBOOK
MIDDLE/JR HIGH TEXTBOOK
MIDDLE/JR HIGH TEXTBOOK
MIDDLE/JR HIGH TEXTBOOK
MIDDLE/JR HIGH NEWSPAPER, PERIODI
MIDDLE/JR HIGH NEWSPAPER, PERIODI
MIDDLE/JR HIGH EQUIPMENT
MIDDLE/JR HIGH EQUIPMENT
MIDDLE/JR HIGH REPLACE EQUIP
MIDDLE/JR HIGH REPLACE EQUIP
MIDDLE/JR HIGH EQUIPMENT
MIDDLE/JR HIGH OTHER DUES/FEE
HIGH SCHOOL PROFESSIONAL/TECHNICA
HIGH SCHOOL PROFESSIONAL/TECHNICA
HIGH SCHOOL PROFESSIONAL/TECHNICA
HIGH SCHOOL PROFESSIONAL/TECHNICA
HIGH SCHOOL REPAIRS/MAINT SERV
HIGH SCHOOL TRAVEL-CERT
HIGH SCHOOL MEETING-CERT
HIGH SCHOOL MEETING-CERT
HIGH SCHOOL MEETING-CERT
HIGH SCHOOL MEETING-CERT
HIGH SCHOOL MEETING-CERT
HIGH SCHOOL MEETING-CERT
HIGH SCHOOL TUITION PD-DISTR IN-S
HIGH SCHOOL COMM SCHOOL
HIGH SCHOOL GENERAL SUPPLY
HIGH SCHOOL GENERAL SUPPLY
HIGH SCHOOL GENERAL SUPPLY
HIGH SCHOOL GENERAL SUPPLY
HIGH SCHOOL GENERAL SUPPLY
HIGH SCHOOL GENERAL SUPPLY
HIGH SCHOOL GENERAL SUPPLY
HIGH SCHOOL GENERAL SUPPLY
HIGH SCHOOL GENERAL SUPPLY
HIGH SCHOOL GENERAL SUPPLY
HIGH SCHOOL TEXTBOOK
HIGH SCHOOL TEXTBOOK
HIGH SCHOOL TEXTBOOK
HIGH SCHOOL TEXTBOOK
HIGH SCHOOL TEXTBOOK
HIGH SCHOOL TEXTBOOK
HIGH SCHOOL TEXTBOOK
HIGH SCHOOL TEXTBOOK
HIGH SCHOOL TEXTBOOK
HIGH SCHOOL TEXTBOOK
HIGH SCHOOL TEXTBOOK
HIGH SCHOOL TEXTBOOK
61
0.00
235,111.00
0.00
11,300.05
5,040.00
0.00
0.00
0.00
741 .91
466,407.00
0.00
0.00
0.00
0.00
0.00
16,B84.75
0.00
0.00
0.00
0.00
0.00
21,980.01
0.00
100.00
0.00
0.00
0.00
500.00
33,600.00
25,490.82
0.00
0.00
0.00
0.00
0.00
0.00
2,943.38
0.00
0.00
802.00
2,438.69
0.00
0.00
5,941. 58
0.00
0.00
307,959.39
0.00
405,946.74
0.00
61,485.63
FY16 Proposed
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,000.00
0.00
0.00
0.00
0.00
0.00
0.00
17,000.00
0.00
0.00
0.00
0.00
0.00
10,000.00
0.00
0.00
0.00
0.00
0.00
25,000.00
30,000.00
25,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
141,271.00
5,000.00
5,000.00
50,000.00
5,000.00
0.00
5,000.00
0.00
5,000.00
0.00
150,000.00
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
1130
1130
1130
1130
1130
1130
1130
1130
1130
1130
1150
1190
1190
1251
1251
1251
1251
1251
1259
1259
1259
2212
2212
2212
2212
2212
2212
2212
2212
2212
2212
2212
2212
2212
2212
2212
2212
2212
2212
2212
2213
2213
2222
2414
2414
2414
2414
2414
2414
2414
2414
520
520
540
540
640
640
640
640
640
840
479
410
432
410
431
432
510
520
410
432
510
410
410
423
431
432
432
432
433
434
441
443
443
460
471
510
530
540
640
840
410
439
432
410
418
423
431
432
443
460
510
SCC
SUBJ
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
0000
9006
0000
9006
0000
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
9006
200000
230000
050000
200000
000000
020000
050000
080000
120000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
110000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
OPU IL JOB
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
049
16
16
16
00
16
00
16
16
00
00
16
16
16
16
16
16
16
16
16
16
16
00
00
00
00
00
00
16
00
00
00
00
16
00
00
00
00
00
00
00
00
00
16
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
REG HIGH SCHOOL TEXTBOOK
REG HIGH SCHOOL TEXTBOOK
REG HIGH SCHOOL NEWSPAPER, PERIODICAL
REG HIGH SCHOOL NEWSPAPER, PERIODICAL
REG HIGH SCHOOL EQUIPMENT
REG HIGH SCHOOL EQUIPMENT
REG HIGH SCHOOL EQUIPMENT
REG HIGH SCHOOL REPLACE EQUIP
REG HIGH SCHOOL EQUIPMENT
REG HIGH SCHOOL DUES/FEES
ENRICHMENT OTHER TUITION
OTHER REG INSTRUCT PROFESSIONAL/TECHN
OTHER REG INSTRUCT MEETING-CERT
BILINGUAL PROFESSIONAL/TECHNICAL SERV
BILINGUAL TRAVEL-CERT
BILINGUAL MEETING-CERT
BILINGUAL GENERAL SUPPLY
BILINGUAL TEXTBOOK
OTHER CULTURAL DIFF PROFESSIONAL/TECH
OTHER CULTURAL DIFF MEETING-CERT
OTHER CULTURAL DIFF GENERAL SUPPLY
INSTRUCT/CURRIC DEVEL PROFESSIONAL/TE
INSTRUCT/CURRIC DEVEL PROFESSIONAL/TE
INSTRUCT/CURRIC DEVEL REPAIRS/MAINT S
INSTRUCT/CURRIC DEVEL TRAVEL-CERT
INSTRUCT/CURRIC DEVEL MEETING-CERT
INSTRUCT/CURRIC DEVEL MEETING-CERT
INSTRUCT/CURRIC DEVEL MEETING-CERT
INSTRUCT/CURRIC DEVEL TRAVEL-CLASS
INSTRUCT/CURRIC DEVEL MEETING-CLASS
INSTRUCT/CURRIC DEVEL TELEPHONE
INSTRUCT/CURRIC DEVEL POSTAGE
INSTRUCT/CURRIC DEVEL POSTAGE
INSTRUCT/CURRIC DEVEL CONTRACTED TRAD
INSTRUCT/CURRIC DEVEL TUITION PD-DIST
INSTRUCT/CURRIC DEVEL GENERAL SUPPLY
INSTRUCT/CURRIC DEVEL LIBRARY BOOK
INSTRUCT/CURRIC DEVEL NEWSPAPER, PERI
INSTRUCT/CURRIC DEVEL EQUIPMENT
INSTRUCT/CURRIC DEVEL DUES/FEES
INSTRUCT STAFF TRAININ PROFESSIONAL/T
INSTRUCT STAFF TRAININ OTHER TRAV MIL
SCHOOL LIBRARY MEETING-CERT
ADMIN EDUCATION PROFESSIONAL/TECHNICA
ADMIN EDUCATION PROFESSIONAL/LEGAL SE
ADMIN EDUCATION REPAIRS/MAINT SERV
ADMIN EDUCATION TRAVEL-CERT
ADMIN EDUCATION MEETING-CERT
ADMIN EDUCATION POSTAGE
ADMIN EDUCATION CONTRACTED TRADE OR S
ADMIN EDUCATION GENERAL SUPPLY
62
23-Jun-2015
Page 60
FY15 Expended
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
425.00
31,901.00
6,920.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,888.10
0.00
2,977.00
0.00
0.00
0.00
0.00
7,718.54
0.00
0.00
80.20
0.00
5,733.00
0.00
270,827.51
950.00
0.00
0.00
77,702.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FY16 Proposed
25,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,000.00
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
40,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10,000.00
0.00
0.00
0.00
0.00
5,000.00
0.00
250,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10,000.00
20,000.00
0.00
0.00
10,000.00
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
0 01
2414
2414
2414
5300
540
640
840
520
sec
SUBJ
9006
9006
9006
9006
000000
000000
000000
110000
OPU IL JOB
049
049
049
049
00
00
00
16
000
000
000
000
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
23-Jun-2015
Page 61
FY15 Expended
ADMIN EDUCATION LIBRARY BOOK
ADMIN EDUCATION EQUIPMENT
ADMIN EDUCATION DUES/FEES
ARCHITECT/ENGINEERING TEXTBOOK
Total for Operational Unit
0.00
0.00
0.00
0.00
2,256,063.08
63
FY16 Proposed
0.00
10,000.00
0.00
0.00
990 '771. 00
23-Jun-2015
Page 62
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
1239
2123
2123
2123
2123
2123
2123
2123
2123
2123
2129
510
410
431
432
443
510
530
540
640
840
510
sec
SUBJ
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
OPU IL JOB
050
050
050
050
050
050
050
050
050
050
050
16
00
00
00
00
00
00
00
00
00
16
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
OTHER HANDICAPPED GENERAL SUPPLY
GUID APPRAISAL PROFESSIONAL/TECHNICA
GUID APPRAISAL TRAVEL-CERT
GUID APPRAISAL MEETING-CERT
GUID APPRAISAL POSTAGE
GUID APPRAISAL GENERAL SUPPLY
GUID APPRAISAL LIBRARY BOOK
GUID APPRAISAL NEWSPAPER, PERIODICAL,
GUID APPRAISAL EQUIPMENT
GUID APPRAISAL DUES/FEES
GUIDANCE-OTHER GENERAL SUPPLY
Total for Operational Unit
FY15 Expended
0. 00
91 ,492.94
1 ,263.10
607.26
5,474.37
811 .88
239.89
0.00
0.00
0. 00
131,047.39
230,936.83
64
FY16 Proposed
0.00
110,000.00
1,300.00
5,000.00
5,000.00
1,000.00
0.00
0.00
0.00
0. 0 0
90,099.00
212,399.00
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
0 01
1120
1231
1232
1233
1234
1235
1236
1237
1239
1241
1242
1243
1244
1245
1246
1247
1249
2720
2810
2B10
2810
2810
2810
2810
2810
2810
2810
2810
2B29
2829
2829
2829
2840
2840
2840
2840
2B40
2850
480
480
480
480
480
480
480
4BO
480
4BO
480
4BO
480
4BO
4BO
4BO
480
425
410
423
433
434
441
443
510
510
640
840
410
424
480
582
423
510
581
583
640
660
sec SUBJ
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
9194
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
OPU IL JOB
051
051
051
051
051
051
051
051
051
051
051
051
051
051
051
051
051
051
051
051
051
051
051
051
051
051
051
051
051
051
051
051
051
051
051
051
051
051
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
16
00
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
23-Jun-2015
Page 63
FY15 Expended
REG MIDDLE/JR HIGH PUPIL TRANSP SERV
MULTI-HANDICAP PUPIL TRANSP SERV
HEARING HANDICAP PUPIL TRANSP SERV
VISUAL HANDICAP PUPIL TRANSP SERV
ORTHOPEDIC HANDICAP PUPIL TRANSP SERV
SEVERE BEHAV HANDICAP PUPIL TRANSP SE
DEVELOPMENTAL HANDICAP PUPIL TRANSP S
SPECIFIC LEARN HANDICAP PUPIL TRANSP
OTHER HANDICAPS PUPIL TRANSP SERV
MULTI-HANDICAP PUPIL TRANSP SERV
HEARING HANDICAP PUPIL TRANSP SERV
VISUAL HANDICAP PUPIL TRANSP SERV
ORTHOPEDIC HANDICAP PUPIL TRANSP SERV
SEVERE BEHAV HANDICAP PUPIL TRANSP SE
DEVELOPMENTAL HANDICAP PUPIL TRANSP S
SPECIFIC LEARN HANDICAP PUPIL TRANSP
OTHER HANDICAPS PUPIL TRANSP SERV
CARE/UPKEEP OF BLDG RENTALS
PUP TRANS SERVICE AREA DIRECT PROFES
PUP TRANS SERVICE AREA DIRECT REPAIRS
PUP TRANS SERVICE AREA DIRECT TRAVELPUP TRANS SERVICE AREA DIRECT MEETING
PUP TRANS SERVICE AREA DIRECT TELEPHO
PUP TRANS SERVICE AREA DIRECT POSTAGE
PUP TRANS SERVICE AREA DIRECT GENERAL
PUP TRANS SERVICE AREA DIRECT GENERAL
PUP TRANS SERVICE AREA DIRECT EOUIPME
PUP TRANS SERVICE AREA DIRECT DUES/FE
VEHICLE OPERATION PROFESSIONAL/TECHNI
VEHICLE OPERATION PROPERTY INSURANCE
VEHICLE OPERATION PUPIL TRANSP SERV
VEHICLE OPERATION FUEL
VEHICLE SERV/MAINT REPAIRS/MAINT SEA
VEHICLE SERV/MAINT GENERAL SUPPLY
VEHICLE SERV/MAINT SUPPLY/PART
VEHICLE SERV/MAINT TIRE/TUBE
VEHICLE SERV/MAINT EQUIPMENT
PUPIL TRANSPOR PURCHAS SCHOOL BUS
Total for Operational Unit
0.00
4,894.00
2,640.00
4,895.00
0.00
1B,439.40
6,666.00
0.00
B10.00
1,399.00
0.00
0.00
0.00
16,245.00
2,B08.00
11,647.20
43,951.40
0.00
239,927.90
1,559.07
0.00
1,205.00
B57.40
45.00
6,660.01
410.70
0.00
254.00
23,087.00
7,010.00
13,165.00
604,B19.37
51,293.09
1 '1 08.03
304,455.19
73,658.46
0.00
0.00
1,443,910.22
65
FY16 Proposed
0.00
10,000.00
2,000.00
5,000.00
0.00
15,000.00
5,500.00
0.00
10,000.00
10,000.00
0.00
10,000.00
0.00
13,000.00
3,000.00
10,000.00
40,000.00
0.00
210,000.00
2,000.00
0.00
1,000.00
1,000.00
100.00
10,000.00
300.00
0.00
500.00
25,000.00
115,000.00
1,000.00
642,274.00
35,000.00
1,500.00
310,000.00
B5,000.00
0.00
0.00
1 ,573,174.00
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
2720
2720
2720
2720
2720
2720
2720
2720
2720
2730
2730
422
423
433
451
452
453
572
573
840
423
571
sec SUBJ OPU IL JOB
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
060
060
060
060
060
060
060
060
060
060
060
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
BLDG GARBAGE REMOVAL/C
BLDG REPAIRS/MAINT SEA
BLDG TRAVEL-CLASS
BLDG ELECTRICITY
BLDG WATER/SEWERAGE
BLDG GAS
BLDG BUILDING
BLDG EQUIPMENT/FURNITU
BLDG DUES/FEES
GROUNDS REPAIRS/MAINT
GROUNDS LAND
Total for Operational Unit
.
23-Jun-2015
Page 64
FY15 Expended
1 '735.00
4,626.65
95.65
43,414.86
a, 772.19
11 '704.46
0.00
3,627.03
407.00
0.00
0.00
74,382.84
:
!
66
FY16 Proposed
3,000.00
5,600.00
50.00
45,460.00
8,883.00
11,786.00
100.00
1,000.00
520.00
100.00
0.00
76,499.00
23-Jun-2015
Page 65
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
2720
2720
2720
2720
2720
2720
2720
2720
2720
2730
2730
422
423
451
452
453
572
573
640
840
423
571
sec
SUBJ
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
OPU IL JOB
061
061
061
061
061
061
061
061
061
061
061
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
FY15 Expended
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
BLDG GARBAGE REMOVAL/C
BLDG REPAIRS/MAINT SER
BLDG ELECTRICITY
BLDG WATER/SEWERAGE
BLDG GAS
BLDG BUILDING
BLDG EQUIPMENT/FURNITU
BLDG REPLACE EQUIP
BLDG DUES/FEES
GROUNDS REPAIRS/MAINT
GROUNDS LAND
Total for Operational Unit
1 ,685. 00
5,099.40
44,694.25
14,802.98
10,467.59
0.00
911 .38
0.00
159.75
2,350.00
0.00
80 '170 .35
67
FY16 Proposed
3,000.00
5,600.00
48,005.00
14,276.00
10,964.00
100.00
1,000.00
0.00
460.00
100.00
0.00
83,505.00
·,
- -~
23-Jun-2015
Page 66
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
001
1110
2720
2720
2720
2720
2720
2720
2720
2720
2720
2720
2730
2730
425
410
422
423
451
452
453
572
573
640
840
423
571
sec SUBJ OPU IL JOB
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
063
063
063
063
063
063
063
063
063
063
063
063
063
00
00
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
REG ELEMENTARY
CARE/UPKEEP OF
CARE/UPKEEP OF
CARE/UPKEEP OF
CARE/UPKEEP OF
CARE/UPKEEP OF
CARE/UPKEEP OF
CARE/UPKEEP OF
CARE/UPKEEP OF
CARE/UPKEEP OF
CARE/UPKEEP OF
CARE/UPKEEP OF
CARE/UPKEEP OF
RENTALS
BLDG PROFESSIONAL/TECH
BLDG GARBAGE REMOVAL/C
BLDG REPAIRS/MAINT SEA
BLDG ELECTRICITY
BLDG WATER/SEWERAGE
BLDG GAS
BLDG BUILDING
BLDG EOUIPMENT/FURNITU
BLDG EQUIPMENT
BLDG DUES/FEES
GROUNDS REPAIRS/MAINT
GROUNDS LAND
Total for Operational Unit
FY15 Expended
16,B51.36
0.00
2,021.00
4,621.02
41,521.39
12,846.88
7,736.15
202.66
939.53
1,550.00
159.75
2,800.00
0.00
91,249.74
68
FY16 Proposed
18,000.00
0.00
3,000.00
5,600.00
41,763.00
12,719.00
11,477.00
100.00
1,000.00
0.00
160.00
100.00
0.00
93,919.00
23-Jun-2015
Page 67
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
2720
2720
2720
2720
2720
2720
2720
2720
2720
2720
2730
2730
422
423
433
451
452
453
572
573
640
840
423
571
sec
SUBJ
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
OPU IL JOB
064
064
064
064
064
064
064
064
064
064
064
064
00
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
FY15 Expended
BLDG GARBAGE REMOVAL/C
BLDG REPAIRS/MAINT SER
BLDG TRAVEL-CLASS
BLDG ELECTRICITY
BLDG WATER/SEWAGE
BLDG GAS
BLDG BUILDING
BLDG EQUIPMENT/FURNITU
BLDG REPLACE EQUIP
BLDG DUES/FEES
GROUNDS REPAIRS/MAINT
GROUNDS LAND
1,775.00
7,890.18
0.00
69,767.28
8,917.18
14,520.47
0.00
0.00
0.00
407.00
0.00
0.00
103,277.11
Total for Operational Unit
69
FY16 Proposed
3,000.00
5,600.00
50.00
71,005.00
9,477.00
17,790.00
100.00
1,000.00
0.00
410.00
100.00
0.00
108,532.00
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
2720
2720
2720
2720
2720
2720
2720
2720
2720
2720
2730
2730
422
423
433
451
452
453
572
573
640
840
423
571
sec SUBJ OPU IL JOB
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
065
065
065
065
065
065
065
065
065
065
065
065
00
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
BLDG GARBAGE REMOVAL/C
BLDG REPAIRS/MAINT SEA
BLDG TRAVEL-CLASS
BLDG ELECTRICITY
BLDG WATER/SEWERAGE
BLDG GAS
BLDG BUILDING
BLDG EQUIPMENT/FURNITU
BLDG EQUIPMENT
BLDG DUES/FEES
GROUNDS REPAIRS/MAINT
GROUNDS LAND
Total for Operational Unit
23-Jun-2015
Page 68
FY15 Expended
2,135.00
13,159.42
0.00
4B,517.56
B,464.33
13,179.32
469.24
1 ,320.92
0.00
560.25
3,223.00
0.00
91,029.04
70
FY16 Proposed
3,000.00
5,600.00
50.00
47,606.00
9,816.00
13,936.00
100.00
1,000.00
0.00
410.00
100.00
0.00
81,618.00
23-Jun-2015
Page 69
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
2720
2720
2720
2720
2720
2720
2720
2720
2720
2730
2730
422
423
433
451
452
453
572
573
840
423
571
sec
SUBJ
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
OPU IL JOB
067
067
067
067
067
067
067
067
067
067
067
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
FY15 Expended
BLDG GARBAGE REMOVAL/C
BLDG REPAIRS/MAINT SER
BLDG TRAVEL-CLASS
BLDG ELECTRICITY
BLDG WATER/SEWERAGE
BLDG GAS
BLDG BUILDING
BLDG EQUIPMENT/FURNITU
BLDG DUES/FEES
GROUNDS REPAIRS/MAINT
GROUNDS LAND
Total for Operational Unit
1, 735.00
699 _40
0.00
41,337.72
16,716.10
11 ,822. 86
236.00
5,520.51
334.75
0.00
0.00
78,402.34
71
FY16 Proposed
3,000.00
5,600.00
50.00
43,178.00
16,417.00
13,354.00
100.00
1,000.00
460.00
100.00
0.00
83,259.00
23-Jun-2015
Page 70
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
1110
2720
2720
2720
2720
2720
2720
2720
2720
2720
2730
2730
425
422
423
433
451
452
453
572
573
840
423
571
sec SUBJ OPU IL JOB
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
068
068
068
068
068
068
068
068
068
068
068
068
00
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
REG ELEMENTARY
CARE/UPKEEP OF
CARE/UPKEEP OF
CARE/UPKEEP OF
CARE/UPKEEP OF
CARE/UPKEEP OF
CARE/UPKEEP OF
CARE/UPKEEP OF
CARE/UPKEEP OF
CARE/UPKEEP OF
CARE/UPKEEP OF
CARE/UPKEEP OF
RENTALS
BLDG GARBAGE REMOVAL/C
BLDG REPAIRS/MAINT SER
BLDG TRAVEL-CLASS
BLDG ELECTRICITY
BLDG WATER/SEWAGE
BLDG GAS
BLDG BUILDING
BLDG EQUIPMENT/FURNITU
BLDG DUES/FEES
GROUNDS REPAIRS/MAINT
GROUNDS LAND
FY15 Expended
16,843.56
2,095.00
8 '720. 09
19.26
64,188.84
7,905.55
13,505.82
0.00
1,600.82
407.00
4,200.00
0.00
119,485.94
Total for Operational Unit
72
FY16 Proposed
18,000.00
3,000.00
5,600.00
50.00
70,982.00
8,027.00
15,661.00
100.00
1,000.00
465.00
100.00
0.00
122,985.00
23-Jun-2015
Page 71
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
2720
2720
2720
2720
2720
2720
2720
2720
2720
2720
2730
2730
422
423
433
451
452
453
572
573
640
840
423
571
sec
SUBJ
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
OPU IL JOB
069
069
069
069
069
069
069
069
069
069
069
069
00
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
FY15 Expended
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
BLDG GARBAGE REMOVAL/C
BLDG REPAIRS/MAINT SER
BLDG TRAVEL-CLASS
BLDG ELECTRICITY
BLDG WATER/SEWERAGE
BLDG GAS
BLDG BUILDING
BLDG EOUIPMENT/FURNITU
BLDG EQUIPMENT
BLDG DUES/FEES
GROUNDS REPAIRS/MAINT
GROUNDS LAND
Total for Operational Unit
1 '735. 00
299.40
0.00
35' 140.68
14,223.06
11 ,671 .52
0.00
639.00
0.00
563.00
5,330.00
0.00
69,601.66
73
FY16 Proposed
3,000.00
5,600.00
50.00
35,201.00
15,007.00
12,943.00
100.00
1,000.00
0.00
515.00
100.00
0.00
73,516.00
23-Jun-2015
Page 72
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
2720
2720
2720
2720
2720
2720
2720
2720
2720
2730
2730
422
423
433
451
452
453
572
573
840
423
571
sec
SUBJ
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
OPU IL JOB
071
071
071
071
071
071
071
071
071
071
071
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
BLDG GARBAGE REMOVAL/C
BLDG REPAIRS/MAINT SEA
BLDG TRAVEL-CLASS
BLDG ELECTRICITY
BLDG WATER/SEWERAGE
BLDG GAS
BLDG BUILDING
BLDG EOUIPMENT/FURNITU
BLDG DUES/FEES
GROUNDS REPAIRS/MAINT
GROUNDS LAND
Total for Operational Unit
FY15 Expended
1 ,815. 00
12,882.40
0.00
47,774.90
31 '532. 99
10,072.12
1,377.58
4,312.14
407.00
0.00
0.00
110' 174.13
74
FY16 Proposed
3,000.00
5,600.00
50.00
46,446.00
22,630.00
11,904.00
100.00
1,000.00
410.00
100.00
0.00
91,240.00
23-Jun-2015
Page 73
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
2720
2720
2720
2720
2720
2720
2720
2720
2720
2720
2730
2730
422
423
433
451
452
453
572
573
640
840
423
571
sec SUBJ
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
OPU IL JOB
073
073
073
073
073
073
073
073
073
073
073
073
00
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
FY15 Expended
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
BLDG GARBAGE REMOVAL/C
BLDG REPAIRS/MAINT SER
BLDG TRAVEL-CLASS
BLDG ELECTRICITY
BLDG WATER/SEWERAGE
BLDG GAS
BLDG BUILDING
BLDG EQUIPMENT/FURNITU
BLDG EQUIPMENT
BLDG DUES/FEES
GROUNDS REPAIRS/MAINT
GROUNDS LAND
Total for Operational Unit
2,095.00
33,585.27
0. 00
37,193.95
12,973.85
14,020.12
0.00
1 ,812. 78
0.00
407.00
1,500.00
176.00
103,763.97
75
FY16 Proposed
3,000.00
5,600.00
50.00
36,456.00
11 , 887. 00
16,876.00
100.00
1,000.00
0.00
465.00
100.00
0.00
75,534.00
23-Jun-2015
Page 74
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
2720
2720
2720
2720
2720
2720
2720
2720
2720
2720
2730
2730
422
423
433
451
452
453
572
573
640
840
423
571
sec
SUBJ
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
OPU IL JOB
075
075
075
075
075
075
075
075
075
075
075
075
00
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
BLDG GARBAGE REMOVAL/C
BLDG REPAIRS/MAINT SEA
BLDG TRAVEL-CLASS
BLDG ELECTRICITY
BLDG WATER/SEWERAGE
BLDG GAS
BLDG BUILDING
BLDG EQUIPMENT/FURNITU
BLDG REPLACE EQUIP
BLDG DUES/FEES
GROUNDS REPAIRS/MAINT
GROUNDS LAND
Total for Operational Unit
FY15 Expended
2,095.00
3,566.05
504.79
46, 1B9.73
13,763.12
12,894.08
159.15
2,055.30
888.45
582.00
0.00
0.00
82,697.67
76
FY16 Proposed
3,000.00
5,600.00
50.00
46,498.00
16,336.00
13,902.00
100.00
1,000.00
0.00
710.00
100.00
0.00
87,296.00
23-Jun-2015
Page 75
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
2720
2720
2720
2720
2720
2720
2720
2720
2720
2720
2730
2730
422
423
433
451
452
453
572
573
640
840
423
571
sec
SUBJ
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
OPU IL JOB
077
077
077
077
077
077
077
077
077
077
077
077
00
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
FY15 Expended
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
CARE/UPKEEP OF BLDG GARBAGE REMOVAL/C
CARE/UPKEEP OF BLDG REPAIRS/MAINT SER
CARE/UPKEEP OF BLDG TRAVEL-CLASS
CARE/UPKEEP OF BLDG ELECTRICITY
CARE/UPKEEP OF BLDG WATER/SEWERAGE
CARE/UPKEEP OF BLDG GAS
CARE/UPKEEP OF BLDG BUILDING
CARE/UPKEEP OF BLDG EOUIPMENT/FURNITU
UPKEEP OF BUILDING - NEW EQUIPMENT
CARE/UPKEEP OF BLDG DUES/FEES
CARE/UPKEEP OF GROUNDS REPAIRS/MAINT
CARE/UPKEEP OF GROUNDS LAND
1 '855. 00
16,934.40
231 .20
45,787.47
13,753.23
17,111.07
0.00
5,727.59
0.00
407.00
360.00
0.00
102,166.96
Total for Operational Unit
77
FY16 Proposed
3,000.00
5,600.00
50.00
44,128.00
13,812.00
19,134.00
100.00
1,000.00
0.00
410.00
100.00
0.00
87,334.00
23-Jun-2015
Page 76
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
2720
2720
2720
2720
2720
2720
2720
2720
2720
2720
2730
2730
422
423
433
451
452
453
572
573
640
840
423
571
sec SUBJ OPU IL JOB
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
080
080
080
080
080
080
080
080
080
080
080
080
00
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
BLDG GARBAGE REMOVAL/C
BLDG REPAIRS/MAINT SER
BLDG TRAVEL-CLASS
BLDG ELECTRICITY
BLDG WATER/SEWERAGE
BLDG GAS
BLDG BUILDING
BLDG EQUIPMENT/FURNITU
BLDG EQUIPMENT
BLDG DUES/FEES
GROUNDS REPAIRS/MAINT
GROUNDS LAND
Total for Operational Unit
FY15 Expended
3,115.00
10,913.19
454.70
94,864.49
23,505.22
33,297.55
0.00
9,887.09
0.00
369.75
450.00
0.00
176,856.99
78
FY16 Proposed
4,000.00
10,000.00
100.00
90,599.00
25,432.00
36,717.00
500.00
2,000.00
0.00
550.00
100.00
0.00
169,998.00
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
2720
2720
2720
2720
2720
2720
2720
2720
2720
2730
2730
422
423
433
451
452
453
572
573
840
423
571
sec SUBJ
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
OPU IL JOB
083
083
083
083
083
083
083
083
083
083
083
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
23-Jun-2015
Page 77
FY15 Expended
CARE/UPKEEP OF BLDG GARBAGE REMOVAL/C
CARE/UPKEEP OF BLDG REPAIRS/MAINT SEA
CUSTODIAL TRAVEL
CARE/UPKEEP OF BLDG ELECTRICITY
CARE/UPKEEP OF BLDG WATER/SEWERAGE
CARE/UPKEEP OF BLDG GAS
CARE/UPKEEP OF BLDG BUILDING
CARE/UPKEEP OF BLDG EQUIPMENT/FURNITU
CARE/UPKEEP OF BLDG DUES/FEES
CARE/UPKEEP OF GROUNDS REPAIRS/MAINT
CARE/UPKEEP OF GROUNDS LAND
Total for Operational Unit
3, 115.00
18,178.42
169.06
100,088.87
14,566.66
19,610.67
823.26
8,455.68
213.00
3,600.00
0.00
168,820.62
79
FY16 Proposed
4,000.00
10,000.00
100.00
101,582.00
14,492.00
20,571.00
500.00
2,000.00
215.00
100.00
0.00
153,560.00
23-Jun-2015
Page 78
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
2720
2720
2720
2720
2720
2720
2720
2720
2720
2720
2730
2730
422
423
433
451
452
453
572
573
640
B40
423
571
sec SUBJ OPU IL JOB
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
OB4
OB4
OB4
OB4
OB4
OB4
OB4
OB4
OB4
OB4
OB4
OB4
00
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
BLDG PROPERTY SERV
BLDG REPAIRS/MAINT SER
BLDG TRAVEL-CLASS
BLDG ELECTRICITY
BLDG WATER/SEWERAGE
BLDG GAS
BLDG BUILDING
BLDG EQUIPMENT/FURNIT
BLDG EQUIPMENT
BLDG DUES/FEES
GROUNDS REPAIRS/MAINT
GROUNDS LAND
FY15 Expended
3,115.00
16,533.34
63.97
112,129.44
14,065.61
35,171.01
263.60
1,467.25
0.00
266.25
4,796.00
156.42
1BB,027.B9
Total for Operational Unit
80
FY16 Proposed
4,000.00
10,000.00
100.00
10B,BB9.00
13,751.00
36,649.00
500.00
2,000.00
0.00
320. 00
100.00
0.00
176,309.00
23-Jun-2015
Page 79
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
2720
2720
2720
2720
2720
2720
2720
2720
2720
2730
2730
422
423
451
452
453
572
573
640
B40
423
571
sec
SUBJ
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
OPU IL JOB
OB5
OB5
OB5
OB5
OB5
OB5
OB5
OB5
OB5
OB5
OB5
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
FY15 Expended
BLDG GARBAGE REMOVAL/C
BLDG REPAIRS/MAINT SER
BLDG ELECTRICITY
BLDG WATER/SEWERAGE
BLDG GAS
BLDG BUILDING
BLDG EOUIPMENT/FURNITU
BLDG EQUIPMENT
BLDG DUES/FEES
GROUNDS REPAIRS/MAINT
GROUNDS LAND
Total for Operational Unit
3,115.00
9,7B6.25
91 '1B3.95
13, 1B2.97
23,391.B3
46.76
3,020.05
6,200.00
560.25
0.00
0.00
150,4B7.06
81
FY16 Proposed
4,000.00
10,000.00
B9,052.00
13,765.00
25,550.00
500.00
2,000.00
0.00
465.00
100.00
0.00
145,432.00
..
Budget Worksheet for the 2015-16 School Year
:
23-Jun-2015
Page 80
.:•
-:
.J
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
1130
1130
1130
2720
2720
2720
2720
2720
2720
2720
2720
2720
2720
2730
2730
2730
410
425
640
422
423
451
452
453
571
572
573
640
840
423
571
640
sec SUBJ OPU IL JOB
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
088
088
088
088
088
088
088
088
088
088
088
088
088
088
088
088
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
COFFMAN
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
General
REG HIGH SCHOOL PAOFESSIONAL/TECHNICA
REG HIGH SCHOOL RENTALS
REG HIGH SCHOOL EQUIPMENT
CARE/UPKEEP OF BLDG GARBAGE REMOVAL/C
CARE/UPKEEP OF BLDG REPAIAS/MAINT SEA
CARE/UPKEEP OF BLDG ELECTRICITY
CARE/UPKEEP OF BLDG WATER/SEWERAGE
CARE/UPKEEP OF BLDG GAS
MAINT
CARE/UPKEEP OF BLDG BUILDING
CARE/UPKEEP OF BLDG EQUIPMENT/FURNITU
CARE/UPKEEP OF BLDG EQUIPMENT
CARE/UPKEEP OF BLDG DUES/FEES
CARE/UPKEEP OF GROUNDS REPAIRS/MAINT
CARE/UPKEEP OF GROUNDS LAND
Care/Upkeep of BLDG Equipment
Total for Operational Unit
FY15 Expended
0.00
0.00
0.00
10,919.01
66,989.16
270,153.33
44,363.34
62,593.08
0.00
3,622.50
27,323.65
2,023.62
1,177.75
9,290.00
0.00
7,410.00
505,865.44
82
FY16 Proposed
0.00
0.00
0.00
15,000.00
50,000.00
302,942.00
43,965.00
71,460.00
0.00
2,000.00
8,000.00
0.00
1,500.00
500.00
0.00
0.00
495,367.00
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
001
1130
2720
2720
2720
2720
2720
2720
2720
2720
2720
2720
2730
2730
410
422
423
433
451
452
453
572
573
640
840
423
571
sec
0000
0000
0000
0000
0000
0000
0000
0000
0000
SUBJ
000000
000000
000000
000000
000000
000000
000000
000000
000000
·oooo 000000
0000 000000
0000 000000
0000 000000
OPU IL JOB
089
089
089
089
089
089
089
089
089
089
089
089
089
00
00
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
23-Jun-2015
Page 81
FY15 Expended
REG HIGH SCHOOL PROFESSIONAL/TECHNICA
CARE/UPKEEP OF BLDG GARBAGE REMOVAL/C
CARE/UPKEEP OF BLDG REPAIRS/MAINT SER
CARE/UPKEEP OF BLDG TRAVEL-CLASS
CARE/UPKEEP OF BLDG ELECTRICITY
CARE/UPKEEP OF BLDG WATER/SEWAGE
CARE/UPKEEP OF BLDG GAS
CARE/UPKEEP OF BLDG BUILDING
CARE/UPKEEP OF BLDG EQUIPMENT/FURNITU
CARE/UPKEEP OF BLDG EQUIPMENT
CARE/UPKEEP OF BLDG DUES/FEES
CARE/UPKEEP OF GROUNDS REPAIRS/MAINT
CARE/UPKEEP OF GROUNDS LAND
Total for Operational Unit
0.00
9,313.52
64,971.46
186.34
256,722.11
47,323.28
47,600.24
4,742.26
12,405.31
0.00
548.50
2,845.00
0.00
446,658.02
83
FY16 Proposed
0.00
15,000.00
50,000.00
150.00
265,363.00
47,221.00
52,332.00
2,000.00
8,000.00
0.00
575.00
500.00
0.00
441,141.00
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
0 01
001
001
001
001
001
001
0 01
001
001
001
1130
1130
2720
2720
2720
2720
2720
2720
2720
2720
2720
2720
2720
2730
2730
410
425
422
423
433
451
452
453
571
572
573
640
840
423
571
sec
SUBJ
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
OPU IL JOB
090
090
090
090
090
090
090
090
090
090
090
090
090
090
090
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
REG HIGH SCHOOL PROFESSIONAL/TECHNICA
REG HIGH SCHOOL RENTALS
CARE/UPKEEP OF BLDG GARBAGE REMOVAL/C
CARE/UPKEEP OF BLDG REPAIRS/MAINT SEA
CARE/UPKEEP OF BLDG TRAVEL-CLASS
CARE/UPKEEP OF BLDG ELECTRICITY
CARE/UPKEEP OF BLDG WATER/SEWERAGE
CARE/UPKEEP OF BLDG GAS
CARE/UPKEEP OF BLDG LAND
CARE/UPKEEP OF BLDG BUILDING
CARE/UPKEEP OF BLDG EQUIPMENT/FURNITU
CARE/UPKEEP OF BLDG EQUIPMENT
CARE/UPKEEP OF BLDG DUES/FEES
CARE/UPKEEP OF GROUNDS REPAIRS/MAINT
CARE/UPKEEP OF GROUNDS LAND
Total for Operational Unit
23-Jun-2015
Page 82
FY15 Expended
0.00
0.00
8,933.44
11,350.40
0.00
251,190.18
48,212.11
41,024.62
0.00
1,106.81
31,377.72
0.00
936.25
6,384.00
1 '253. 05
401,768.58
84
FY16 Proposed
0.00
0.00
15,000.00
50,000.00
150.00
265,881.00
54,082.00
47,238.00
0.00
2,000.00
8,000.00
0.00
900.00
500.00
0.00
443,751.00
Budget worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
2720
2720
2720
2720
2720
422
423
451
452
453
sec SUBJ
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
OPU IL JOB
091
091
091
091
091
00
00
00
00
00
000
000
000
000
000
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
OF
OF
OF
OF
OF
BLDG
BLDG
BLDG
BLOG
BLDG
23-Jun-2015
Page 83
FY15 Expended
GARBAGE REMOVAL/C
REPAIRS/MAINT SER
ELECTRICITY
WATER/SEWAGE
GAS
Total for Operational Unit
912.10
314.85
1,969.66
292.02
883.40
4,372.03
85
FY16 Proposed
2,000.00
1,000.00
2,501.00
332.00
1,054.00
6,887.00
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
2720
2720
2720
2720
2720
2720
2720
2720
2720
2720
2720
2720
2720
2720
2730
2730
2730
410
418
422
423
433
434
443
451
452
453
572
573
640
840
423
571
640
sec
SUBJ
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
OPU IL JOB
092
092
092
092
092
092
092
092
092
092
092
092
092
092
092
092
092
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
BLDG PROFESSIONAL/TECH
BLDG PROFESSIONAL/LEGA
BLDG GARBAGE REMOVAL/C
BLDG REPAIRS/MAINT SEA
BLDG TRAVEL-CLASS
BLDG MEETING-CLASS
BLDG POSTAGE
BLDG ELECTRICITY
BLDG WATER/SEWERAGE
BLDG GAS
BLDG BUILDING
BLDG EQUIPMENT/FURNITU
BLDG EQUIPMENT
BLDG DUES/FEES
GROUNDS REPAIRS/MAINT
GROUNDS LAND
GROUNDS REPLACE EQUIP
Total for Operational Unit
23-Jun-2015
Page 84
FY15 Expended
0.00
1BO.OO
1,015.00
1,398.45
0.00
0.00
0.00
30,628.61
3,833.24
50,520.86
28,136.33
9,524.54
347.70
463.75
0.00
0.00
0.00
126' 048.48
86
FY16 Proposed
0.00
4,000.00
2,000.00
2,000.00
0.00
1,500.00
0.00
41,969.00
4,256.00
63,930.00
500.00
500.00
0.00
410.00
500.00
0.00
0.00
121,565.00
23-Jun-2015
Page 85
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
2720
2720
2720
2720
2720
2720
2720
2720
2720
2730
2730
422
423
451
452
453
572
573
640
840
423
571
sec SUBJ OPU IL JOB
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
093
093
093
093
093
093
093
093
093
093
093
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
FY15 Expended
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
BLDG PROPERTY SERV
BLDG REPAIRS/MAINT SEA
BLDG ELECTRICITY
BLDG WATER/SEWERAGE
BLDG GAS
BLDG BUILDING
BLDG EOUIPMENT/FURNITU
BLDG EQUIPMENT
BLDG DUES/FEES
GROUNDS REPAIRS/MAINT
GROUNDS LAND
300_00
419-40
o_oo
3,140.55
0.00
0.00
450.00
0.00
271.25
0.00
0.00
4,581.20
Total for Operational Unit
87
FY16 Proposed
500-00
1 ,ooo_oo
0.00
3,274.00
0.00
100.00
500.00
0.00
330.00
0.00
o_oo
5,704.00
23-Jun-2015
Page 86
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
001
001
2720
2720
2720
2720
2720
2720
2720
2720
2720
2720
2720
2720
2720
2730
410
422
423
433
434
451
452
453
572
573
583
640
840
571
sec
SUBJ
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
OPU IL JOB
094
094
094
094
094
094
094
094
094
094
094
094
094
094
00
00
00
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
BLDG PROFESSIONAL/TECH
BLDG GARBAGE REMOVAL/C
BLDG REPAIRS/MAINT SER
BLDG GAS
BLDG MEETING-CLASS
BLDG ELECTRICITY
BLDG WATER/SEWERAGE
BLDG GAS
BLDG BUILDING
BLDG EQUIPMENT/FURNITU
BLDG TIRE/TUBE
BLDG EQUIPMENT
BLDG DUES/FEES
GROUNDS LAND
FY15 Expended
0.00
5,288.01
6,694.52
0.00
356.24
28,310.80
4, 194.71
11,561.18
259,748.72
0.00
0.00
0.00
0.00
0.00
316,154.18
Total for Operational Unit
88
FY16 Proposed
0.00
6,000.00
14,500.00
0.00
500.00
29,307.00
8,289.00
12,736.00
290,000.00
500.00
0.00
0.00
180.00
0.00
362,012.00
23-Jun-2015
Page 87
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
2710
2710
2710
2720
2720
2720
2720
2720
2720
2720
2720
2720
2720
2720
2720
2720
2720
2720
423
433
572
410
422
423
433
434
451
453
510
572
573
581
582
583
640
840
sec SUBJ OPU IL JOB
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
095
095
095
095
095
095
095
095
095
095
095
095
095
095
095
095
095
095
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
FY15 Expended
DESCRIPTION
GENERAL OPER/MAINT SERVICE AREA DIRECT REP AI
GENERAL OPER/MAINT SERVICE AREA DIRECT TRAVE
GENERAL OPER/MAINT SERVICE AREA DIRECT BUILD
GENERAL CARE/UPKEEP OF BLDG PROFESSIONAL/TECH
GENERAL CARE/UPKEEP OF BLDG GARBAGE REMOVAL/C
GENERAL CARE/UPKEEP OF BLDG REPAIRS/MAINT SER
GENERAL CARE/UPKEEP OF BLDG TRAVEL·CLASS
GENERAL CARE/UPKEEP OF BLDG MEETING-CLASS
GENERAL CARE/UPKEEP OF BLDG ELECTRICITY
GENERAL CARE/UPKEEP OF BLDG GAS
MAINTENANCE GENERAL EQUIPMENT
GENERAL CARE/UPKEEP OF BLDG BUILDING
GENERAL CARE/UPKEEP OF BLDG EQUIPMENT/FURNITU
GENERAL CARE/UPKEEP OF BLDG SUPPLY/PART
GENERAL CARE/UPKEEP OF BLDG FUEL
GENERAL CARE/UPKEEP OF BLDG TIRE/TUBE
GENERAL CARE/UPKEEP OF BLDG EQUIPMENT
GENERAL CARE/UPKEEP OF BLDG DUES/FEES
0.00
0.00
0.00
0.00
8,919.05
104,296.20
2,356.95
6,560.00
8,502.55
4,597.59
1 '141 .54
31 '158.18
278,555.36
79.14
27,137.46
0.00
15,558.38
715.00
489,577.40
Total for Operational Unit
89
FY16 Proposed
0.00
0.00
0.00
0.00
15,000.00
140,000.00
1,500.00
1,500.00
9,086.00
4,229.00
3,000.00
100.00
290,261.00
350.00
50,000.00
0.00
750.00
1 '160. 00
516,936.00
23-Jun-2015
Page 88
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
2720
2720
2720
2720
2720
2720
2720
2720
2730
422
423
451
452
453
572
573
840
571
sec SUBJ OPU IL JOB
0000
0000
0000
0000
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
000000
096
096
096
096
096
096
096
096
096
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
OF
OF
OF
OF
OF
OF
OF
OF
OF
BLDG GARBAGE REMOVAL/C
BLDG REPAIRS/MAINT SER
BLDG ELECTRICITY
BLDG WATER/SEWAGE
BLDG GAS
BLDG BUILDING
BLDG EOUIPMENT/FURNITU
BLDG DUES/FEES
GROUNDS LAND
Total for Operational Unit
FY15 Expended
960.00
359.40
4,278.90
3,039.77
3,820.39
0.00
755.50
0.00
0.00
13,213.96
90
FY16 Proposed
2,000.00
500.00
6,119.00
1 ,854. 00
3,760.00
100.00
500.00
100.00
0.00
14,933.00
23-Jun-2015
Page 89
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
2720
2720
2720
2720
2720
2730
2730
2730
2730
2730
2730
2730
2730
2730
2730
423
434
451
453
572
410
423
433
434
571
581
582
583
640
840
sec SUBJ OPU IL JOB
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
000000
097
097
097
097
097
097
097
097
097
097
097
097
097
097
097
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
FY15 Expended
DESCRIPTION
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
CARE/UPKEEP
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
OF
BLDG REPAIRS/MAINT SER
BLDG MEETING-CLASS
BLDG ELECTRICITY
BLDG GAS
BLDG BUILDING
GROUNDS PROFESSIONAL/T
GROUNDS REPAIRS/MAINT
GROUNDS TRAVEL-CLASS
GROUNDS MEETING-CLASS
GROUNDS LAND
GROUNDS SUPPLY/PART
GROUNDS FUEL
GROUNDS TIRE/TUBE
GROUNDS EQUIPMENT
GROUNDS DUES/FEES
0.00
0.00
10,207.89
4,267.90
0.00
0.00
23,563.76
0.00
254.00
117' 153.31
0.00
42,516.24
3,946.00
175.04
813.57
202,897.71
Total for Operational Unit
91
FY16 Proposed
500.00
0.00
9,982.00
4,047.00
0.00
100.00
9,000.00
50.00
800.00
184,494.00
200.00
60,000.00
7,000.00
500.00
500.00
277' 173-00
23-Jun-2015
Page 90
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
SCC
SUBJ
OPU IL JOB
001 2720 423 0000 000000 098 00 000
001 2720 573 0000 000000 098 00 000
DESCRIPTION
GENERAL CARE/UPKEEP OF BLDG REPAIRS/MAINT SER
GENERAL CARE/UPKEEP OF BLDG EOUIPMENT/FURNITU
Total for Operational Unit
92
FY15 Expended
FY16 Proposed
0.00
0.00
500.00
500.00
0.00
1,000.00
23-Jun-2015
Page 91
Budget Worksheet for the 2015-16 School Year
FND FUNC OBJ
sec SUBJ OPU IL JOB
001 2610 423 0000 000000 099 00 000
001 2720 412 0000 000000 099 00 000
001 2720 441 0000 000000 099 00 000
DESCRIPTION
FY15 Expended
GENERAL BUSINESS SERVICE AREA DIRECT PROPERTY
GENERAL CARE/UPKEEP OF BLDG INSTRUCTIONAL IMP
GENERAL CARE/UPKEEP OF BLDG TELEPHONE
Total for Operational Unit
0.00
468,449.68
0.00
468,449.68
93
FY16 Proposed
0.00
482,645.00
0.00
482,645.00