Board of Education
Regular Meeting of the Committee of the Whole
September 13, 2012 - 6:15 PM
Lake Zurich High School
300 Church Street, Lake Zurich, IL
Agenda
Board Work Session – Discussions/Collaboration/Presentations
1.
*Public Comments – Please sign in before 6:15pm
2.
2012-2013 Budget (Adoption 9/27/2012)
3.
Additional Information and Written Reports
a. Personnel Annual Report (Information)
b. Data Warehouse Update (Information)
c. 2012 Summer School Review (Written Report)
d. 2012 Summer Curriculum Report (Written Report)
e. Gifted Program Update (Written Report)
f. Summer Facilities Work (Information)
g. Technology Update (Written Report)
h. Transportation Safety Hazards (Action 9/27/12)
i. Field Trip Approval (Action 9/27/12)
4
Closed Session – to discuss personnel and pending litigation
matters.
*Public comments are limited to 5 minutes per individual,
30 minutes total time for any one topic
In accordance with the Americans with Disabilities Act, individuals with disabilities who plan to attend this meeting or any
other activity or program and who require certain accommodations so that they can observe and participate, or who have
questions regarding the accessibility of the meeting room or the District’s facilities, should contact the Superintendent’s
office (847-540-4963) promptly to allow the District to make reasonable accommodations for those persons.
Dr. Michael J. Egan, Superintendent of Schools
District 95 Administration Center - 400 South Old Rand Road - Lake Zurich IL 60047-2459
Phone: (847) 438-2831 Website: lz95.org Fax: (847) 438-6702
Agenda
Lake Zurich CUSD 95
Projected Revenues and Expenditures
Final Budget FY 2012-13
FY 13
Projected Revenues
FY 13
Projected Expenditures
FY 13 Projected
Rev. - Exp.
Education
$61,214,715
$60,378,020
$836,695
$9,311,920
$8,117,050
$1,194,870
$7,943,516
$8,037,700
($94,184)
$4,467,531
$3,611,320
$856,211
$1,679,932
$1,564,368
$115,563
Operations/Maintenance
Debt Service
Transportation
IMRF/Social Security
Capital Projects
$10,500.00
$458,000
($447,500)
Working Cash
Total
$54,854
$0
$54,854
$84,682,969
$82,166,457
$2,516,510
LAKE ZURICH CUSD 95 FINAL BUDGET
REVENUE
2011-12
Account Number
10R000 1110 0000 00 110000
10R000 1110 0000 00 120000
10R000 1110 0000 00 130000
10R000 1141 0000 00 000000
10R000 1142 0000 00 000000
10R000 1143 0000 00 000000
10R000 1230 0000 00 000000
10R000 1310 0000 00 000000
10R000 1311 0000 00 000000
10R000 1321 0000 00 000000
10R000 1323 0000 00 000000
10R000 1342 0000 00 000000
10R000 1510 0000 00 000000
10R000 1611 0000 00 000000
10R000 1613 0000 00 000000
10R000 1614 0000 00 000000
10R000 1620 0000 00 000000
10R000 1711 0000 00 000000
10R000 1712 0000 00 000000
10R000 1719 0000 00 000000
10R000 1720 0000 00 000000
10R000 1721 0000 00 000000
10R000 1722 0000 00 000000
10R000 1724 0000 00 000000
10R000 1725 0000 00 000000
10R000 1726 0000 00 000000
10R000 1727 0000 00 000000
10R000 1728 0000 00 000000
10R000 1729 0000 00 000000
10R000 1730 0000 00 000000
10R000 1750 0000 00 000000
10R000 1751 0000 00 000000
10R000 1790 0000 00 000000
10R000 1791 0000 00 000000
10R000 1811 0000 00 000000
10R000 1821 0000 00 000000
10R000 1829 0000 00 000000
10R000 1910 0000 00 000000
10R000 1920 0000 00 000000
10R000 1950 0000 00 000000
10R000 1960 0000 00 000000
10R000 1970 0000 00 000000
10R000 1999 0000 00 000000
10R000 3001 0000 00 000000
10R000 3100 0000 00 000000
Account Description
ED//EDUC LEVY///CUR. YR TAX
ED//EDUC LEVY///PRIOR YR TAX
ED//EDUC LEVY///OTHER YRS TAX
ED//CURRENT///
ED//PRIOR///
ED//OTHER///
ED//CPPRT///
ED//REG. TUITION///
ED//REG DAY TUITION///
ED//SS TUITION///
ED//SUM ACAD/TOURN///
ED//SP ED TUITION///
ED//INTEREST///
ED//SALES TO PUPILS///
ED//SALES TO PUPILS///
ED//SALES TO PUPILS///
ED//SALES TO ADULTS///
ED//ADMISSIONS///
ED//ADMISSIONS///
ED//SALES TO PUPILS///
ED//FEES///
ED//INTERSCH FEES///
ED//INTRAM FEES///
ED//BAND/ORC/CHORAL///
ED//PE UNIFORMS///
ED//PE LOCKS///
ED//HS PARKING FEE///
ED//CHILD DEVEL TUI///
ED//TRANSCRIPTS///
ED//YEARBOOK///
ED//STUDENT TESTING///
ED//A/P TESTING FEE///
ED//OTHER PUPIL ACT///
ED//HS WEIGHT ROOM///
ED//TEXT RENTAL REG///
ED//TEXT SALES///
ED//PLANNER///
ED//RENTALS///
ED//CONTRIBUTIONS///
ED//REFUND OF PR YR///
ED//TIF DIST MONEY///
ED//DRIVERS ED FEES///
ED//MISC REV///
ED//GSA///
ED//SE PRIVATE///
FY Activity
25,598,549.98
25,658,803.50
0
0
0
0
125,124.79
0
0
156,713.00
137,577.50
0
46,387.58
1,227,941.00
0
0
31,215.25
33,076.26
21,891.43
3,607.50
841,852.50
316,437.75
13,926.00
85,847.50
25,308.59
1,123.00
135,895.50
17,250.00
10,345.20
128,365.00
21,290.00
59,840.00
75,872.53
1,960.00
-11
12
430
0
25,000.00
34,715.25
592,430.82
62,939.00
19,668.67
2,357,064.57
918,676.64
Prepared by Cullinan, Vicky 9/12/2012
2012-13
Tent. Budget
25,793,309.00
25,270,311.00
0
0
0
0
125,000.00
0
0
155,000.00
115,000.00
0
52,000.00
1,200,000.00
0
0
28,000.00
33,000.00
4,500.00
1,500.00
825,000.00
308,000.00
14,000.00
85,000.00
25,000.00
0
135,000.00
15,000.00
10,000.00
130,000.00
22,000.00
61,000.00
65,000.00
2,000.00
0
0
400
0
0
20,000.00
787,325.39
62,000.00
10,000.00
2,100,000.00
1,119,000.00
2012-13
Final Budget
25,793,309.00
25,270,311.00
0
0
0
0
91,000.00
0
10000
155,000.00
130,000.00
0
52,000.00
1,228,000.00
0
0
32,000.00
33,000.00
4,500.00
1,500.00
835,000.00
315,000.00
14,000.00
84,000.00
25,000.00
1000
135,000.00
16,000.00
10,000.00
128,000.00
21,000.00
59,000.00
70,000.00
1,900.00
0
0
400
0
0
20,000.00
0.00
61,000.00
10,000.00
2,129,051.00
1,199,527.00
Page 1
2011-12
Account Number
10R000 3105 0000 00 000000
10R000 3110 0000 00 000000
10R000 3120 0000 00 000000
10R000 3130 0000 00 000000
10R000 3145 0000 00 000000
10R000 3220 0000 00 000000
10R000 3305 0000 00 000000
10R000 3360 0000 00 000000
10R000 3370 0000 00 000000
10R000 3651 0000 00 000000
10R000 3705 0000 00 000000
10R000 3715 0000 00 000000
10R000 3775 0000 00 000000
10R000 3800 0000 00 000000
10R000 3999 0000 00 000000
10R000 4100 0000 00 000000
10R000 4210 0000 00 000000
10R000 4215 0000 00 000000
10R000 4300 0000 00 000000
10R000 4400 0000 00 000000
10R000 4600 0000 00 000000
10R000 4620 0000 00 000000
10R000 4625 0000 00 000000
10R000 4770 0000 00 000000
10R000 4799 0000 00 000000
10R000 4850 0000 00 000000
10R000 4856 0000 00 000000
10R000 4857 0000 00 000000
10R000 4870 0000 00 000000
10R000 4880 0000 00 488000
10R000 4909 0000 00 000000
10R000 4932 0000 00 000000
10R000 4971 0000 00 000000
10R000 4990 0000 00 000000
10R000 4991 0000 00 000000
10R000 4992 0000 00 000000
10R000 4999 0000 00 000000
10R000 7140 0000 00 000000
10R000 7210 0000 00 000000
10R000 7300 0000 00 000000
20R000 1111 0000 00 110000
20R000 1111 0000 00 120000
20R000 1111 0000 00 130000
20R000 1230 0000 00 000000
20R000 1510 0000 00 000000
20R000 1720 0000 00 000000
Account Description
ED//SE EXTRAORD///
ED//SE PERSONNEL///
ED//SP ED///
ED//SP ED///
ED//SP ED///
ED//VOC EDUCATION///
ED//BILINGUAL TPI///
ED//FREE LUNCH///
ED//DRIVER ED///
ED//NAT BOARD CERT///
ED//EARLY CHILDHOOD///
ED//RIP///
ED//ADA SAFETY/ED///
ED//State Library G///
ED//OTH STATE REV///
ED//T5-INNOVATIVE///
ED//National Sch Lu///
ED//Special Milk Pr///
ED//TITLE 1 LOW INC///
ED//TITLE IV S/D///
ED//Fed SpEd-Prshl///
ED//Fed SpEd-Low In///
ED//Fed SpEd-Room/B///
ED//PERKINS///
ED//VE- Other///
ED//ARRA-Gen St Aid///
ED//IDEA ARRA PRESC///
ED//IDEA ARRA funds///
ED//ARRA GSA-GOVSFS///
ED//ARRA JOBS///ED JOB PRG 4880
ED//TITLE 3 ENG LAN///
ED//TITLE 2 TCH QL///
ED//TECH ENH EDUC///
ED//FEMA/IEMA///
ED//MEDICAID OUTRCH///
ED//MEDICD FEE SVCE///
ED//Othr Fed Source///
ED//Perm Transfer o///
ED//SALE OF BONDS///
ED//SALE/COMP FIXED///
EDUCATION FUND
O/M//OPER & MNT LEVY///CUR. YR TAX
O/M//OPER & MNT LEVY///PRIOR YR TAX
O/M//OPER & MNT LEVY///OTHER YRS TAX
O/M//CPPRT///
O/M//INTEREST///
O/M//FEES///
FY Activity
815,991.98
1,200,631.59
0
0
7,278.74
13,184.37
52,593.00
5,755.13
39,627.40
0
0
0
0
4,584.30
3,696.85
0
0
0
73,883.00
0
12,617.00
1,337,073.00
40,294.74
18,954.26
0
0
4,055.00
0
0
3,416.00
13,325.00
68,125.00
0
13,283.78
0
67,147.56
0
0
0
0
62,582,645.01
4,408,838.63
4,209,285.15
0
0
8,966.05
0
Prepared by Cullinan, Vicky 9/12/2012
2012-13
Tent. Budget
823,000.00
972,000.00
0
0
7,000.00
14,000.00
72,000.00
6,000.00
38,000.00
0
0
0
0
0
0
0
0
0
176,763.00
0
28,697.00
988,191.00
0
16,352.00
0
0
0
0
0
0
22,740.00
81,754.00
0
0
14,000.00
50,000.00
0
0
0
0
61,883,842.39
4,474,505.00
4,352,300.00
0
0
8,500.00
0
2012-13
Final Budget
773,871.00
971,000.00
0
0
7,000.00
16,000.00
62,958.00
3,100.00
38,000.00
0
0
0
0
0
0
0
0
0
176,763.00
0
14,517.00
988,000.00
11,835.72
16,352.00
0
0
0
0
0
0
24,300.00
81,754.00
0
0
14,000.00
79,767.00
0
0
0
0
61,214,715.72
4,474,505.00
4,352,300.00
0
0
8,500.00
0
Page 2
2011-12
Account Number
Account Description
20R000 1910 0000 00 000000
O/M//RENTALS///
20R000 1911 0000 00 000000
O/M//CONTRACT RENTAL///
20R000 1920 0000 00 000000
O/M//CONTRIBUTIONS///
20R000 1950 0000 00 000000
O/M//REFUND OF PR YR///
20R000 1981 0000 00 000000
O/M//ENERGY REBATE///
20R000 1999 0000 00 000000
O/M//MISC REV///
20R000 4600 0000 00 000000
O/M//IDEA FLOWTHR
20R000 4620 0000 00 000000
O/M//IDEA PS FLOWTHRU
20R000 3999 0000 00 000000
O/M//OTH STATE REV///
20R000 4857 0000 00 000000
O/M//IDEA ARRA funds///
20R000 4990 0000 00 000000
O/M//FEMA/IEMA///
20R000 4999 0000 00 000000
O/M//Othr Fed Source///
20R000 7130 0000 00 000000
O/M//Perm Transfer (///
20R000 7140 0000 00 000000
O/M//Perm Transfer o///
20R000 7300 0000 00 000000
O/M//SALE/COMP FIXED///
20R008 7310 0000 00 000000
O/M/DIST///
OPERATIONS AND MAINTENANCE
30R000 1112 0000 00 110000
DEBT SERV//DEBT SERV LEVY///CUR. YR TAX
30R000 1112 0000 00 120000
DEBT SERV//DEBT SERV LEVY///PRIOR YR TAX
30R000 1112 0000 00 130000
DEBT SERV//DEBT SERV LEVY///OTHER YRS TAX
30R000 1190 0000 00 000000
DEBT SERV//OTHER///
30R000 1510 0000 00 000000
DEBT SERV//INTEREST///
30R000 1950 0000 00 000000
DEBT SERV//REFUND OF PR YR///
30R000 7120 0000 00 000000
DEBT SERV//PT Wrking Csh-I///
30R000 7140 0000 00 000000
DEBT SERV//Perm Transfer o///
30R000 7170 0000 00 000000
DEBT SERV//Perm Transfer L///
30R000 7200 0000 00 000000
DEBT SERV//SALE OF BONDS///
DEBT SERV//SALE OF BONDS///
30R000 7210 0000 00 000000
30R000 7220 0000 00 000000
DEBT SERV//SALE OF BONDS///
30R000 7230 0000 00 000000
DEBT SERV//SALE OF BONDS///
30R000 7300 0000 00 000000
DEBT SERV//SALE/COMP FIXED///
30R000 7600 0000 00 000000
DEBT SERV//TRANS TO DS PRI///
30R000 7610 0000 00 000000
DEBT SERV////
30R000 7700 0000 00 000000
DEBT SERV//TRANS DS INT///
30R000 7710 0000 00 000000
DEBT SERV////
30R000 7900 0000 00 000000
DEBT SERV//OTHER SOURCES///
DEBT SERVICE FUND
40R000 1113 0000 00 110000
TRANS//TRANS. LEVY///CUR. YR TAX
40R000 1113 0000 00 120000
TRANS//TRANS. LEVY///PRIOR YR TAX
40R000 1113 0000 00 130000
TRANS//TRANS. LEVY///OTHER YRS TAX
40R000 1190 0000 00 000000
TRANS//OTHER///
40R000 1230 0000 00 000000
TRANS//CPPRT///
40R000 1411 0000 00 000000
TRANS//PUPIL FEES///
40R000 1412 0000 00 000000
TRANS//LEA FEES///
40R000 1415 0000 00 000000
TRANS//REG TRANS///
40R000 1422 0000 00 000000
TRANS//SUMMER TRANS///
40R000 1423 0000 00 000000
TRANS//SUMMER TRANS///
FY Activity
215,373.95
0
0
66.82
9,029.70
70,555.26
0
0
0
125,745.00
0
0
0
12,040.33
0
0
9,059,900.89
3,916,973.08
3,948,880.23
0
0
12,040.33
0
0
0
0
0
0
0
0
0
196,121.54
0
71,142.19
0
0
8,145,157.37
1,267,361.60
1,173,605.77
0
0
0
25,600.00
0
76,255.19
0
0
Prepared by Cullinan, Vicky 9/12/2012
2012-13
Tent. Budget
200,000.00
0
0
0
8,500.00
65,000.00
0
0
50,000.00
0
0
0
0
8,500.00
0
0
9,167,305.00
3,798,748.00
3,866,747.00
0
0
12,000.00
0
0
0
0
0
0
0
0
0
201,075.40
0
64,945.39
0
0
7,943,515.79
1,374,421.00
1,251,110.00
0
0
0
22,000.00
0
60,000.00
0
0
2012-13
Final Budget
211,000.00
0
0
0
8,000.00
65,000.00
77,615.00
50,000.00
50,000.00
0
0
0
0
15,000.00
0
0
9,311,920.00
3,798,748.00
3,866,747.00
0
0
12,000.00
0
0
0
0
0
0
0
0
0
201,075.40
0
64,945.39
0
0
7,943,515.79
1,374,421.00
1,251,110.00
0
0
0
21,000.00
0
73,000.00
0
0
Page 3
Account Number
40R000 1431 0000 00 000000
40R000 1510 0000 00 000000
40R000 1950 0000 00 000000
40R000 1999 0000 00 000000
40R000 3500 0000 00 000000
40R000 3505 0000 00 000000
40R000 3510 0000 00 000000
40R000 7110 0000 00 000000
40R000 7120 0000 00 000000
40R000 7130 0000 00 000000
40R000 7300 0000 00 000000
40R000 7900 0000 00 000000
Account Description
TRANS//VOC TRANS///
TRANS//INTEREST///
TRANS//REFUND OF PR YR///
TRANS//MISC REV///
TRANS//TRANS REGULAR///
TRANS//TRANS VOCATION///
TRANS//TRANS SPL EDUC///
TRANS//PT Wrking Csh-A///
TRANS//PT Wrking Csh-I///
TRANS//Perm Transfer (///
TRANS//SALE/COMP FIXED///
TRANS//OTHER SOURCES///
TRANSPORTATION FUND
50R000 1114 0000 00 110000
IMRF/SS//IMRF LEVY///CUR. YR TAX
50R000 1114 0000 00 120000
IMRF/SS//IMRF LEVY///PRIOR YR TAX
50R000 1114 0000 00 130000
IMRF/SS//IMRF LEVY///OTHER YRS TAX
50R000 1150 0000 00 000000
IMRF/SS//SS/MEDICARE///
50R000 1150 0000 00 110000
IMRF/SS//SS/MEDICARE///CUR. YR TAX
50R000 1150 0000 00 120000
IMRF/SS//SS/MEDICARE///PRIOR YR TAX
50R000 1150 0000 00 130000
IMRF/SS//SS/MEDICARE///OTHER YRS TAX
50R000 1190 0000 00 000000
IMRF/SS//OTHER///
50R000 1191 0000 00 110000
IMRF/SS//SEDOL IMRF LEVY///CUR. YR TAX
50R000 1191 0000 00 120000
IMRF/SS//SEDOL IMRF LEVY///PRIOR YR TAX
50R000 1191 0000 00 130000
IMRF/SS//SEDOL IMRF LEVY///OTHER YRS TAX
50R000 1230 0000 00 000000
IMRF/SS//CPPRT///
50R000 1510 0000 00 000000
IMRF/SS//INTEREST///
50R000 1950 0000 00 000000
IMRF/SS//REFUND OF PR YR///
IMRF/SS//MISC REV///
50R000 1999 0000 00 000000
50R000 3001 0000 00 000000
IMRF/SS//GSA///
50R000 3220 0000 00 000000
IMRF/SS//VOC EDUCATION///
50R000 3305 0000 00 000000
IMRF/SS//BILINGUAL TPI///
50R000 4300 0000 00 000000
IMRF/SS//TITLE 1 LOW INC///
50R000 4620 0000 00 000000
IMRF/SS//Fed SpEd-Low In///
50R000 4909 0000 00 000000
IMRF/SS//TITLE 3 ENG LAN///
50R000 4932 0000 00 000000
IMRF/SS//TITLE 2 TCH QL///
50R000 7130 0000 00 000000
IMRF/SS//Perm Transfer (///
50R000 7140 0000 00 000000
IMRF/SS//Perm Transfer o///
50R000 7900 0000 00 000000
IMRF/SS//OTHER SOURCES///
IMRF / SOCIAL SECURITY FUND
60R000 1510 0000 00 000000
CAP PROJ//INTEREST///
60R000 1930 0000 00 000000
CAP PROJ//IMPACT FEES///
60R000 1999 0000 00 000000
CAP PROJ//MISC REV///
60R000 7120 0000 00 000000
CAP PROJ//PT Wrking Csh-I///
60R000 7140 0000 00 000000
CAP PROJ//Perm Transfer o///
60R000 7300 0000 00 000000
CAP PROJ//SALE/COMP FIXED///
60R000 7320 0000 00 000000
CAP PROJ//SALE BLDG & GRD///
60R000 7800 0000 00 000000
CAP PROJ////
2011-12
2012-13
2012-13
FY Activity
Tent. Budget
Final Budget
0
12,822.21
0
0
325,444.25
0
1,283,231.80
0
0
0
4,184,455.73
0
8,348,776.55
251,318.16
335,315.94
0
0
445,192.17
335,315.94
0
0
0
0
0
100,000.00
935.91
0
0
0
816
170
7,980.00
118,020.00
210.00
500.00
0
0
0
1,595,774.12
1,296.01
13,880.40
0
0
0
0
0
0
Prepared by Cullinan, Vicky 9/12/2012
0
13,500.00
0
0
467,000.00
0
1,331,000.00
0
0
0
0
0
4,519,031.00
320,698.34
248,095.00
0
0
450,504.81
439,483.00
0
0
0
0
0
100,000.00
1,000.00
0
0
0
800
170
7,980.00
118,020.00
210.00
250.00
0
0
0
1,687,211.15
500
10,000.00
0
0
0
0
0
0
0
13,000.00
0
0
325,000.00
0
1,410,000.00
0
0
0
0
0
4,467,531.00
320,698.34
248,095.00
0
0
450,504.81
439,483.00
0
0
0
0
0
100,000.00
1,000.00
0
0
0
781
58
8,886.00
110,101.53
237.00
87.00
0
0
0
1,679,931.68
500
10,000.00
0
0
0
0
0
0
Page 4
2011-12
Account Number
Account Description
60R000 7900 0000 00 000000
CAP PROJ//OTHER SOURCES///
SITE AND CONSTRUCTION FUND
70R000 1115 0000 00 110000
WKG CASH//WKG CASH LEVY///CUR. YR TAX
70R000 1115 0000 00 120000
WKG CASH//WKG CASH LEVY///PRIOR YR TAX
70R000 1115 0000 00 130000
WKG CASH//WKG CASH LEVY///OTHER YRS TAX
70R000 1510 0000 00 000000
WKG CASH//INTEREST///
70R000 1999 0000 00 000000
WKG CASH//MISC REV///
70R000 7140 0000 00 000000
WKG CASH//Perm Transfer o///
70R000 7180 0000 00 000000
WKG CASH//PT Wrking Csh-A///
70R000 7900 0000 00 000000
WKG CASH//OTHER SOURCES///
WORKING CASH FUND
80R000 1510 0000 00 000000
TORT//INTEREST///
80R000 1999 0000 00 000000
TORT//MISC REV///
80R000 3999 0000 00 000000
TORT//OTH STATE REV///
80R000 7120 0000 00 000000
TORT//PT Wrking Csh-I///
80R000 7140 0000 00 000000
TORT//Perm Transfer o///
80R000 7180 0000 00 000000
TORT//PT Wrking Csh-A///
80R000 7300 0000 00 000000
TORT//SALE/COMP FIXED///
80R000 7900 0000 00 000000
TORT//OTHER SOURCES///
TORT FUND
90R000 1510 0000 00 000000
FIRE/SAFTY//INTEREST///
90R000 7120 0000 00 000000
FIRE/SAFTY//PT Wrking Csh-I///
90R000 7140 0000 00 000000
FIRE/SAFTY//Perm Transfer o///
90R000 7180 0000 00 000000
FIRE/SAFTY//PT Wrking Csh-A///
90R000 7200 0000 00 000000
FIRE/SAFTY//SALE OF BONDS///
90R000 7210 0000 00 000000
FIRE/SAFTY//SALE OF BONDS///
90R000 7220 0000 00 000000
FIRE/SAFTY//SALE OF BONDS///
90R000 7230 0000 00 000000
FIRE/SAFTY//SALE OF BONDS///
90R000 7300 0000 00 000000
FIRE/SAFTY//SALE/COMP FIXED///
90R000 7900 0000 00 000000
FIRE/SAFTY//OTHER SOURCES///
FIRE SAFETY FUND
FY Activity
15,176.41
1,099.25
10,701.57
0
2,379.67
1,369,260.22
0
0
0
1,383,440.71
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
91,130,871.06
Prepared by Cullinan, Vicky 9/12/2012
2012-13
Tent. Budget
10,500.00
38,178.37
14,176.00
0
2,400.00
0
0
0
0
54,754.37
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
85,266,159.70
2012-13
Final Budget
10,500.00
38,178.37
14,176.00
0
2,500.00
0
0
0
0
54,854.37
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
84,682,968.56
Page 5
LAKE ZURICH CUSD 95 FINAL BUDGET
EXPENDITURE
Account Number
10E001 1110 1100 01 000000
10E001 1110 1100 04 000000
10E001 2220 1100 01 000000
10E001 2410 1100 01 000000
10E003 1110 1100 01 000000
10E003 1110 1100 04 000000
10E003 2220 1100 01 000000
10E003 2410 1100 01 000000
10E004 1110 1100 01 000000
10E004 1110 1100 04 000000
10E004 2220 1100 01 000000
10E004 2410 1100 01 000000
10E005 1120 1100 01 000000
10E005 1120 1100 04 000000
10E005 1400 1100 01 000000
10E005 2120 1100 01 000000
10E005 2220 1100 01 000000
10E005 2410 1100 01 000000
10E006 1130 1100 01 000000
10E006 1130 1100 04 000000
10E006 1400 1100 01 000000
10E006 1400 1100 19 000105
10E006 1700 1100 22 337000
10E006 2120 1100 01 000000
10E006 2220 1100 01 000000
10E006 2230 1100 01 000000
10E006 2410 1100 01 000000
10E006 2410 1100 05 000000
10E006 2410 1100 06 000000
10E006 2410 1100 07 000000
10E006 2410 1100 08 000000
10E006 2410 1100 12 000000
10E006 2410 1100 15 000000
10E006 2410 1100 22 000000
10E008 1110 1100 90 430000
10E008 1120 1100 01 000000
10E008 1200 1100 01 000000
10E008 1205 1100 01 000000
10E008 1213 1100 01 000000
10E008 1213 1100 01 462000
10E008 1218 1100 01 000000
10E008 1225 1100 01 000000
10E008 1600 1100 01 000000
10E008 1600 1100 89 490900
10E008 1600 1100 90 430000
10E008 1620 1100 01 000000
10E008 1650 1100 01 000000
10E008 1800 1100 01 000000
10E008 1800 1100 01 330500
10E008 2110 1100 01 000000
10E008 2130 1100 01 000000
10E008 2140 1100 01 000000
10E008 2150 1100 01 000000
10E008 2210 1100 01 330500
10E008 2210 1100 01 493200
10E008 2210 1100 81 493200
FY 13 Tentative
Account Short Description
Budget
ED/MW/EL/CERT SALARIES/GENERAL/
1,662,590.30
ED/MW/EL/CERT SALARIES/RIP/
188,172.00
ED/MW/LIB/CERT SALARIES/GENERAL/
75,724.00
ED/MW/PRIN/CERT SALARIES/GENERAL/
108,675.00
ED/SA/EL/CERT SALARIES/GENERAL/
1,614,063.70
ED/SA/EL/CERT SALARIES/RIP/
206,952.00
ED/SA/LIB/CERT SALARIES/GENERAL/
57,742.00
ED/SA/PRIN/CERT SALARIES/GENERAL/
104,622.00
ED/SP/EL/CERT SALARIES/GENERAL/
1,619,904.00
ED/SP/EL/CERT SALARIES/RIP/
181,507.00
96,381.00
ED/SP/LIB/CERT SALARIES/GENERAL/
ED/SP/PRIN/CERT SALARIES/GENERAL/
96,876.00
ED/MSN/MS/CERT SALARIES/GENERAL/
3,277,214.00
ED/MSN/MS/CERT SALARIES/RIP/
57,194.00
ED/MSN/VOC/CERT SALARIES/GENERAL/
202,211.00
ED/MSN/GUID/CERT SALARIES/GENERAL/
101,454.00
76,913.00
ED/MSN/LIB/CERT SALARIES/GENERAL/
ED/MSN/PRIN/CERT SALARIES/GENERAL/
190,750.00
ED/HS/HS/CERT SALARIES/GENERAL/
6,100,695.00
ED/HS/HS/CERT SALARIES/RIP/
53,362.00
ED/HS/VOC/CERT SALARIES/GENERAL/
526,512.00
ED/HS/VOC/CERT SALARIES/CAREER ED/CTEI
9,000.00
ED/HS/DRIVERS EDUC/CERT SALARIES/DRIVER ED/DRIVERS EDU
293,263.00
ED/HS/GUID/CERT SALARIES/GENERAL/
432,363.00
ED/HS/LIB/CERT SALARIES/GENERAL/
59,125.00
ED/HS/ASSESS/CERT SALARIES/GENERAL/
11,000.00
ED/HS/PRIN/CERT SALARIES/GENERAL/
660,900.00
ED/HS/PRIN/CERT SALARIES/LANG ARTS/
75,843.00
ED/HS/PRIN/CERT SALARIES/MATH/
99,029.00
ED/HS/PRIN/CERT SALARIES/SCIENCE/
75,515.00
ED/HS/PRIN/CERT SALARIES/SOCIAL SCIENCE/
70,000.00
ED/HS/PRIN/CERT SALARIES/ART/
74,054.00
ED/HS/PRIN/CERT SALARIES/FOREIGN LAN/
87,768.00
ED/HS/PRIN/CERT SALARIES/DRIVER ED/
76,640.00
ED/DIST/EL/CERT SALARIES/TITLE 1/TITLE 1 LOW INC
10,000.00
ED/DIST/MS/CERT SALARIES/GENERAL/
0
ED/DIST/SP ED/CERT SALARIES/GENERAL/
0
ED/DIST/LD/CERT SALARIES/GENERAL/
3,440,000.00
ED/DIST/OT/PT/CERT SALARIES/GENERAL/
0
ED/DIST/OT/PT/CERT SALARIES/GENERAL/IDEA
376,505.00
ED/DIST/ADAPTED PE/CERT SALARIES/GENERAL/
84,545.00
ED/DIST/ECE/CERT SALARIES/GENERAL/
235,546.00
ED/DIST/SS/CERT SALARIES/GENERAL/
140,000.00
ED/DIST/SS/CERT SALARIES/TITLE 3 LIPLEP/TITLE III LIPL
14,500.00
ED/DIST/SS/CERT SALARIES/TITLE 1/TITLE 1 LOW INC
4,500.00
ED/DIST/SS SPED/CERT SALARIES/GENERAL/
70,000.00
ED/DIST/GIFTED/CERT SALARIES/GENERAL/
297,433.00
ED/DIST/BILING/CERT SALARIES/GENERAL/
665,077.00
ED/DIST/BILING/CERT SALARIES/GENERAL/TBE - TPI
1,000.00
ED/DIST/SW/CERT SALARIES/GENERAL/
1,001,463.00
ED/DIST/HEALTH/CERT SALARIES/GENERAL/
221,082.00
ED/DIST/PSYCH/CERT SALARIES/GENERAL/
469,066.00
ED/DIST/SPEECH/CERT SALARIES/GENERAL/
545,014.00
ED/DIST/IMPR INSTR/CERT SALARIES/GENERAL/TBE - TPI
2,000.00
ED/DIST/IMPR INSTR/CERT SALARIES/GENERAL/TITLE II
0
ED/DIST/IMPR INSTR/CERT SALARIES/TII TCH QLTY/TITLE II
0
Prepared by Cullinan, Vicky 9/12/2012
11/12 FYTD
1,865,914.93
178,879.92
73,620.00
108,675.00
1,653,375.66
196,768.62
56,082.80
104,622.00
1,673,183.20
172,171.20
94,553.50
96,876.00
3,312,520.90
55,548.76
241,472.12
107,102.18
75,046.76
190,344.00
6,311,703.25
43,293.02
572,963.04
2,425.97
269,556.10
444,116.36
57,430.80
9,932.00
661,867.00
68,732.64
99,029.00
75,515.00
73,899.00
74,053.92
87,768.00
76,639.92
7,169.50
0
208
3,315,542.65
877.75
365,893.49
81,856.76
227,639.57
131,179.02
14,573.40
4,416.00
71,650.01
288,961.52
612,705.38
0
958,422.12
283,667.09
457,077.38
412,440.83
0
0
0
FY 13 Final
Budget
1,800,000.00
187,000.00
75,750.00
109,762.00
1,637,000.00
206,952.00
57,742.00
109,330.00
1,689,000.00
183,600.00
96,381.00
100,270.00
3,308,000.00
57,194.00
205,500.00
102,000.00
76,913.00
195,105.00
6,174,000.00
53,362.00
528,500.00
0.00
295,500.00
460,000.00
59,125.00
11,000.00
680,050.00
78,120.00
101,505.00
77,780.00
72,000.00
76,000.00
90,000.00
79,000.00
10,000.00
0.00
0.00
3,400,000.00
1,000.00
374,017.80
84,545.00
239,000.00
140,000.00
14,500.00
21,360.00
73,000.00
299,500.00
667,500.00
0.00
1,001,463.00
160,000.00
475,000.00
510,000.00
2,000.00
0.00
0.00
Page 1
Account Number
10E008 2210 1100 82 410000
10E008 2210 1100 89 490900
10E008 2210 1100 90 430000
10E008 2320 1100 01 000000
10E008 2330 1100 01 000000
10E008 2510 1100 01 000000
10E008 2520 1100 01 000000
10E008 2620 1100 01 000000
10E008 2630 1100 01 000000
10E008 2640 1100 01 000000
10E008 2660 1100 11 000000
10E008 3000 1100 01 462000
10E008 6001 1100 01 000000
10E009 1110 1100 01 000000
10E009 1110 1100 04 000000
10E009 2220 1100 01 000000
10E009 2410 1100 01 000000
10E010 1120 1100 01 000000
10E010 1120 1100 04 000000
10E010 1400 1100 01 000000
10E010 2120 1100 01 000000
10E010 2220 1100 01 000000
10E010 2410 1100 01 000000
10E012 1110 1100 01 000000
10E012 1110 1100 04 000000
10E012 1110 1100 04 488000
10E012 2220 1100 01 000000
10E012 2410 1100 01 000000
10E008 2640 1102 01 000000
10E001 1110 1110 01 000000
10E001 2220 1110 01 000000
10E003 1110 1110 01 000000
10E003 2220 1110 01 000000
10E004 1110 1110 01 000000
10E004 2220 1110 01 000000
10E005 2220 1110 01 000000
10E006 1130 1110 01 000000
10E006 2120 1110 84 322000
10E006 2220 1110 01 000000
10E008 1110 1110 90 430000
10E008 1200 1110 01 000000
10E008 1205 1110 01 000000
10E008 1205 1110 01 462000
10E008 1225 1110 01 000000
10E008 1225 1110 01 462000
10E008 1600 1110 01 000000
10E008 1800 1110 01 000000
10E008 2130 1110 01 000000
10E008 2210 1110 01 000000
10E008 2210 1110 89 490900
10E008 2210 1110 90 430000
10E008 2310 1110 01 46200
10E008 3000 1110 01 330500
10E009 1110 1110 01 000000
10E009 2220 1110 01 000000
10E010 1120 1110 01 000000
10E010 2220 1110 01 000000
10E012 1110 1110 01 000000
FY 13 Tentative
Budget
ED/DIST/IMPR INSTR/CERT SALARIES/T5 INNOVATIVE/TITLE V
0
ED/DIST/IMPR INSTR/CERT SALARIES/TITLE 3 LIPLEP/TITLE III LIP
114
ED/DIST/IMPR INSTR/CERT SALARIES/TITLE 1/TITLE 1 LOW INC
2,000.00
ED/DIST/EXEC/CERT SALARIES/GENERAL/
202,900.00
ED/DIST/SP ED ADMIN/CERT SALARIES/GENERAL/
290,095.00
ED/DIST/BUSINESS/CERT SALARIES/GENERAL/
155,000.00
ED/DIST/FISCAL/CERT SALARIES/GENERAL/
0
ED/DIST/CURR/CERT SALARIES/GENERAL/
429,262.00
ED/DIST/COMMUNICATIONS/CERT SALARIES/GENERAL/
87,122.00
ED/DIST/STAFF/CERT SALARIES/GENERAL/
124,400.00
ED/DIST/TECH/CERT SALARIES/TECHN/
128,750.00
ED/DIST/COMM SERV/CERT SALARIES/GENERAL/IDEA
14,610.00
0
ED/DIST/CONTINGENCIES/CERT SALARIES/GENERAL/
ED/IF/EL/CERT SALARIES/GENERAL/
1,700,801.00
ED/IF/EL/CERT SALARIES/RIP/
209,365.00
ED/IF/LIB/CERT SALARIES/GENERAL/
76,913.00
ED/IF/PRIN/CERT SALARIES/GENERAL/
103,626.00
ED/MSS/MS/CERT SALARIES/GENERAL/
3,182,600.00
55,741.00
ED/MSS/MS/CERT SALARIES/RIP/
ED/MSS/VOC/CERT SALARIES/GENERAL/
268,325.00
ED/MSS/GUID/CERT SALARIES/GENERAL/
70,800.00
ED/MSS/LIB/CERT SALARIES/GENERAL/
76,726.00
ED/MSS/PRIN/CERT SALARIES/GENERAL/
207,300.00
ED/SL/EL/CERT SALARIES/GENERAL/
1,608,026.00
ED/SL/EL/CERT SALARIES/RIP/
164,803.00
ED/SL/EL/CERT SALARIES/RIP/ED JOB PRG 4880
0
ED/SL/LIB/CERT SALARIES/GENERAL/
45,918.00
ED/SL/PRIN/CERT SALARIES/GENERAL/
115,000.00
ED/DIST/STAFF/RETIREMENENT PM/GENERAL/
6,500.00
ED/MW/EL/AIDE SALARY/GENERAL/
7,750.00
ED/MW/LIB/AIDE SALARY/GENERAL/
15,000.00
ED/SA/EL/AIDE SALARY/GENERAL/
10,000.00
ED/SA/LIB/AIDE SALARY/GENERAL/
14,000.00
ED/SP/EL/AIDE SALARY/GENERAL/
17,000.00
ED/SP/LIB/AIDE SALARY/GENERAL/
15,500.00
ED/MSN/LIB/AIDE SALARY/GENERAL/
19,000.00
ED/HS/HS/AIDE SALARY/GENERAL/
169,000.00
ED/HS/GUID/AIDE SALARY/CTEI/CTEI
10,200.00
ED/HS/LIB/AIDE SALARY/GENERAL/
23,000.00
ED/DIST/EL/AIDE SALARY/TITLE 1/TITLE 1 LOW INC
43,200.00
ED/DIST/SP ED/AIDE SALARY/GENERAL/
0
ED/DIST/LD/AIDE SALARY/GENERAL/
535,000.00
ED/DIST/LD/AIDE SALARY/GENERAL/IDEA
122,000.00
ED/DIST/ECE/AIDE SALARY/GENERAL/
115,000.00
ED/DIST/ECE/AIDE SALARY/GENERAL/IDEA
85,000.00
ED/DIST/SS/AIDE SALARY/GENERAL/
15,000.00
ED/DIST/BILING/AIDE SALARY/GENERAL/
0
ED/DIST/HEALTH/AIDE SALARY/GENERAL/
173,000.00
ED/DIST/IMPR INSTR/AIDE SALARY/GENERAL/
0
ED/DIST/IMPR INSTR/AIDE SALARY/TITLE 3 LIPLEP/TITLE III LIPL
0
ED/DIST/IMPR INSTR/AIDE SALARY/TITLE 1/TITLE 1 LOW INC
0
ED/DIST/HEALTH/AIDE SALARY/GENERAL/IDEA
0
ED/DIST/COMM SERV/AIDE SALARY/GENERAL/TBE - TPI
3,000.00
ED/IF/EL/AIDE SALARY/GENERAL/
8,900.00
ED/IF/LIB/AIDE SALARY/GENERAL/
18,000.00
ED/MSS/MS/AIDE SALARY/GENERAL/
0
ED/MSS/LIB/AIDE SALARY/GENERAL/
17,000.00
ED/SL/EL/AIDE SALARY/GENERAL/
0
Account Short Description
Prepared by Cullinan, Vicky 9/12/2012
11/12 FYTD
0
114
0
201,670.24
342,361.98
154,999.92
0
422,235.58
87,120.38
122,306.34
130,505.73
14,184.67
0
1,840,998.89
190,980.80
75,206.20
103,626.00
3,139,504.74
59,169.32
262,011.20
69,408.85
74,596.20
207,003.00
1,750,312.33
130,647.62
35,487.62
68,154.40
117,753.00
92,032.44
10,482.08
14,909.66
9,312.46
12,669.70
14,736.66
14,055.70
20,709.89
168,126.20
5,096.25
25,808.12
38,767.32
0
495,446.25
136,632.49
105,972.33
67,773.87
5,951.43
0
169,644.12
0
0
0
0
1,402.25
7,355.11
18,839.52
0
17,755.82
0
FY 13 Final
Budget
0.00
0.00
0.00
208,000.00
294,000.00
159,650.00
0.00
445,000.00
89,900.00
125,900.00
134,500.00
15,500.00
0.00
1,751,752.00
210,000.00
76,913.00
109,900.00
3,190,000.00
57,370.00
268,325.00
70,800.00
77,000.00
211,600.00
1,718,000.00
165,000.00
35,487.62
45,500.00
92,000.00
6,500.00
9,000.00
15,000.00
10,000.00
14,000.00
17,000.00
15,500.00
21,000.00
169,000.00
10,200.00
26,000.00
46,649.00
0.00
555,000.00
96,874.06
155,000.00
39,888.94
15,000.00
0.00
220,000.00
0.00
0.00
0.00
43,772.12
2,000.00
8,500.00
19,000.00
0.00
18,000.00
9,000.00
Page 2
Account Number
10E012 2220 1110 01 000000
10E008 1200 1111 01 000000
10E001 1110 1112 01 000000
10E003 1110 1112 01 000000
10E004 1110 1112 01 000000
10E005 1120 1112 01 000000
10E006 1130 1112 01 000000
10E009 1110 1112 01 000000
10E010 1120 1112 01 000000
10E012 1110 1112 01 000000
10E005 1120 1113 01 000000
10E006 1130 1113 01 000000
10E010 1120 1113 01 000000
10E005 1120 1114 01 000000
10E006 1130 1114 01 000000
10E010 1120 1114 01 000000
10E001 2410 1120 01 000000
10E003 2410 1120 01 000000
10E004 2410 1120 01 000000
10E005 2410 1120 01 000000
10E006 2120 1120 01 000000
10E006 2410 1120 01 000000
10E008 2320 1120 01 000000
10E008 2330 1120 01 000000
10E008 2510 1120 01 000000
10E008 2520 1120 01 000000
10E008 2620 1120 01 000000
10E008 2630 1120 01 000000
10E008 2640 1120 01 000000
10E008 2660 1120 11 000000
10E009 2410 1120 01 000000
10E010 2410 1120 01 000000
10E012 2410 1120 01 000000
10E001 1110 1130 01 000000
10E001 1110 1130 04 000000
10E001 2210 1130 01 000000
10E001 2220 1130 01 000000
10E003 1110 1130 01 000000
10E003 1110 1130 04 000000
10E003 2210 1130 01 000000
10E003 2220 1130 01 000000
10E004 1110 1130 01 000000
10E004 1110 1130 04 000000
10E004 2210 1130 01 000000
10E004 2220 1130 01 000000
10E005 1120 1130 01 000000
10E005 1120 1130 04 000000
10E005 2210 1130 01 000000
10E005 2220 1130 01 000000
10E006 1130 1130 01 000000
10E006 1400 1130 01 000000
10E006 2210 1130 01 000000
10E006 2220 1130 01 000000
10E008 1110 1130 01 000000
10E008 1200 1130 01 000000
10E008 1205 1130 01 000000
10E008 1225 1130 01 000000
10E008 1650 1130 01 000000
Account Short Description
ED/SL/LIB/AIDE SALARY/GENERAL/
ED/DIST/SP ED/1 to 1 NURSE/GENERAL/
ED/MW/EL/LUNCH/PLAYGROUN/GENERAL/
ED/SA/EL/LUNCH/PLAYGROUN/GENERAL/
ED/SP/EL/LUNCH/PLAYGROUN/GENERAL/
ED/MSN/MS/LUNCH/PLAYGROUN/GENERAL/
ED/HS/HS/LUNCH/PLAYGROUN/GENERAL/
ED/IF/EL/LUNCH/PLAYGROUN/GENERAL/
ED/MSS/MS/LUNCH/PLAYGROUN/GENERAL/
ED/SL/EL/LUNCH/PLAYGROUN/GENERAL/
ED/MSN/MS/BUS DUTY/GENERAL/
ED/HS/HS/BUS DUTY/GENERAL/
ED/MSS/MS/BUS DUTY/GENERAL/
ED/MSN/MS/SIXTH PERIOD/GENERAL/
ED/HS/HS/SIXTH PERIOD/GENERAL/
ED/MSS/MS/SIXTH PERIOD/GENERAL/
ED/MW/PRIN/SALARIES/GENERAL/
ED/SA/PRIN/SALARIES/GENERAL/
ED/SP/PRIN/SALARIES/GENERAL/
ED/MSN/PRIN/SALARIES/GENERAL/
ED/HS/GUID/SALARIES/GENERAL/
ED/HS/PRIN/SALARIES/GENERAL/
ED/DIST/EXEC/SALARIES/GENERAL/
ED/DIST/SP ED ADMIN/SALARIES/GENERAL/
ED/DIST/BUSINESS/SALARIES/GENERAL/
ED/DIST/FISCAL/SALARIES/GENERAL/
ED/DIST/CURR/SALARIES/GENERAL/
ED/DIST/COMMUNICATIONS/SALARIES/GENERAL/
ED/DIST/STAFF/SALARIES/GENERAL/
ED/DIST/TECH/SALARIES/TECHN/
ED/IF/PRIN/SALARIES/GENERAL/
ED/MSS/PRIN/SALARIES/GENERAL/
ED/SL/PRIN/SALARIES/GENERAL/
ED/MW/EL/SALARIES/GENERAL/
ED/MW/EL/SALARIES/RIP/
ED/MW/IMPR INSTR/SALARIES/GENERAL/
ED/MW/LIB/SALARIES/GENERAL/
ED/SA/EL/SALARIES/GENERAL/
ED/SA/EL/SALARIES/RIP/
ED/SA/IMPR INSTR/SALARIES/GENERAL/
ED/SA/LIB/SALARIES/GENERAL/
ED/SP/EL/SALARIES/GENERAL/
ED/SP/EL/SALARIES/RIP/
ED/SP/IMPR INSTR/SALARIES/GENERAL/
ED/SP/LIB/SALARIES/GENERAL/
ED/MSN/MS/SALARIES/GENERAL/
ED/MSN/MS/SALARIES/RIP/
ED/MSN/IMPR INSTR/SALARIES/GENERAL/
ED/MSN/LIB/SALARIES/GENERAL/
ED/HS/HS/SALARIES/GENERAL/
ED/HS/VOC/SALARIES/GENERAL/
ED/HS/IMPR INSTR/SALARIES/GENERAL/
ED/HS/LIB/SALARIES/GENERAL/
ED/DIST/EL/SALARIES/GENERAL/
ED/DIST/SP ED/SALARIES/GENERAL/
ED/DIST/LD/SALARIES/GENERAL/
ED/DIST/ECE/SALARIES/GENERAL/
ED/DIST/GIFTED/SALARIES/GENERAL/
FY 13 Tentative
Budget
15,500.00
0
22,000.00
24,000.00
22,000.00
16,000.00
41,000.00
27,000.00
12,000.00
26,000.00
5,500.00
10,000.00
3,400.00
70,000.00
7,200.00
53,000.00
43,000.00
56,000.00
45,000.00
60,000.00
46,000.00
207,000.00
43,000.00
82,000.00
0
150,000.00
41,000.00
28,500.00
170,000.00
35,000.00
46,000.00
57,000.00
54,000.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
675,000.00
0
0
0
0
Prepared by Cullinan, Vicky 9/12/2012
11/12 FYTD
14,541.59
0
20,494.36
21,786.25
18,703.73
15,352.97
40,178.99
25,986.97
11,051.16
23,951.29
5,558.10
8,747.20
3,280.20
65,009.95
3,525.48
51,716.05
41,222.29
55,261.08
41,202.98
54,503.59
43,808.30
203,464.08
38,421.00
78,849.93
0
135,468.97
36,332.31
27,457.20
164,495.08
32,721.84
42,119.36
61,857.84
49,580.82
30,718.20
1,262.50
2,275.50
1,212.00
31,679.80
3,989.50
3,832.50
1,414.00
20,321.20
1,818.00
2,121.00
909
58,993.76
626
3,015.50
727
132,934.67
10,025.50
5,343.25
1,575.50
0
6,259.72
67,283.60
19,921.95
5,100.50
FY 13 Final
Budget
16,000.00
0.00
22,000.00
24,000.00
22,000.00
16,000.00
41,000.00
27,000.00
12,000.00
26,000.00
5,800.00
9,000.00
3,400.00
70,000.00
7,350.00
58,750.00
43,000.00
56,500.00
45,000.00
60,000.00
46,000.00
207,000.00
43,000.00
82,000.00
0.00
145,000.00
41,000.00
41,000.00
175,000.00
36,000.00
46,000.00
57,000.00
54,000.00
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
675,000.00
0.00
0.00
0.00
0.00
Page 3
Account Number
10E008 1800 1130 01 000000
10E008 2110 1130 01 000000
10E008 2150 1130 01 000000
10E008 2210 1130 66 000000
10E008 2210 1130 81 493200
10E008 2210 1130 90 430000
10E008 2620 1130 01 000000
10E009 1110 1130 01 000000
10E009 1110 1130 04 000000
10E009 2210 1130 01 000000
10E009 2220 1130 01 000000
10E010 1120 1130 01 000000
10E010 1120 1130 04 000000
10E010 2210 1130 01 000000
10E010 2220 1130 01 000000
10E012 1110 1130 01 000000
10E012 1110 1130 04 000000
10E012 2210 1130 01 000000
10E012 2220 1130 01 000000
10E001 1110 1131 01 000000
10E003 1110 1131 01 000000
10E004 1110 1131 01 000000
10E005 1120 1131 01 000000
10E006 1130 1131 01 000000
10E008 1200 1131 01 000000
10E008 2130 1131 01 000000
10E009 1110 1131 01 000000
10E010 1120 1131 01 000000
10E012 1110 1131 01 000000
10E008 2640 1132 01 000000
10E008 2660 1132 01 00000
10E006 1130 1140 77 000000
10E001 1110 1150 01 000000
10E001 1110 1150 23 000000
10E001 1500 1150 01 000000
10E001 1500 1150 14 000000
10E001 1500 1150 23 000000
10E001 1500 1150 46 000000
10E003 1110 1150 01 000000
10E003 1110 1150 23 000000
10E003 1500 1150 01 000000
10E003 1500 1150 14 000000
10E003 1500 1150 23 000000
10E003 1500 1150 46 000000
10E003 1500 1150 73 000000
10E004 1110 1150 01 000000
10E004 1110 1150 23 000000
10E004 1500 1150 01 000000
10E004 1500 1150 14 000000
10E004 1500 1150 23 000000
10E004 1500 1150 46 000000
10E004 1500 1150 73 000000
10E005 1120 1150 01 000000
10E005 1500 1150 01 000000
10E005 1500 1150 14 000000
10E005 1500 1150 23 000000
10E005 1500 1150 31 000000
10E005 1500 1150 32 000000
Account Short Description
ED/DIST/BILING/SALARIES/GENERAL/
ED/DIST/SW/SALARIES/GENERAL/
ED/DIST/SPEECH/SALARIES/GENERAL/
ED/DIST/IMPR INSTR/SALARIES/TAFT/
ED/DIST/IMPR INSTR/SALARIES/TII TCH QLTY/TITLE II
ED/DIST/IMPR INSTR/SALARIES/TITLE 1/TITLE 1 LOW INC
ED/DIST/CURR/SALARIES/GENERAL/
ED/IF/EL/SALARIES/GENERAL/
ED/IF/EL/SALARIES/RIP/
ED/IF/IMPR INSTR/SALARIES/GENERAL/
ED/IF/LIB/SALARIES/GENERAL/
ED/MSS/MS/SALARIES/GENERAL/
ED/MSS/MS/SALARIES/RIP/
ED/MSS/IMPR INSTR/SALARIES/GENERAL/
ED/MSS/LIB/SALARIES/GENERAL/
ED/SL/EL/SALARIES/GENERAL/
ED/SL/EL/SALARIES/RIP/
ED/SL/IMPR INSTR/SALARIES/GENERAL/
ED/SL/LIB/SALARIES/GENERAL/
ED/MW/EL/NONCERT SUBSTIT/GENERAL/
ED/SA/EL/NONCERT SUBSTIT/GENERAL/
ED/SP/EL/NONCERT SUBSTIT/GENERAL/
ED/MSN/MS/NONCERT SUBSTIT/GENERAL/
ED/HS/HS/NONCERT SUBSTIT/GENERAL/
ED/DIST/SP ED/NONCERT SUBSTIT/GENERAL/
ED/DIST/HEALTH/NONCERT SUBSTIT/GENERAL/
ED/IF/EL/NONCERT SUBSTIT/GENERAL/
ED/MSS/MS/NONCERT SUBSTIT/GENERAL/
ED/SL/EL/NONCERT SUBSTIT/GENERAL/
ED/DIST/STAFF/TEMPORARY SALAR/GENERAL/
ED/DIST/DATA/TEMPORARY SALARY
ED/HS/HS/SALARIES/DRAMA/
ED/MW/EL/EXTRACURR/GENERAL/
ED/MW/EL/EXTRACURR/INTRAMURALS/
ED/MW/INTERSCH/EXTRACURR/GENERAL/
ED/MW/INTERSCH/EXTRACURR/BAND/
ED/MW/INTERSCH/EXTRACURR/INTRAMURALS/
ED/MW/INTERSCH/EXTRACURR/ACTIVITIES/
ED/SA/EL/EXTRACURR/GENERAL/
ED/SA/EL/EXTRACURR/INTRAMURALS/
ED/SA/INTERSCH/EXTRACURR/GENERAL/
ED/SA/INTERSCH/EXTRACURR/BAND/
ED/SA/INTERSCH/EXTRACURR/INTRAMURALS/
ED/SA/INTERSCH/EXTRACURR/ACTIVITIES/
ED/SA/INTERSCH/EXTRACURR/CHORUS/
ED/SP/EL/EXTRACURR/GENERAL/
ED/SP/EL/EXTRACURR/INTRAMURALS/
ED/SP/INTERSCH/EXTRACURR/GENERAL/
ED/SP/INTERSCH/EXTRACURR/BAND/
ED/SP/INTERSCH/EXTRACURR/INTRAMURALS/
ED/SP/INTERSCH/EXTRACURR/ACTIVITIES/
ED/SP/INTERSCH/EXTRACURR/CHORUS/
ED/MSN/MS/EXTRACURR/GENERAL/
ED/MSN/INTERSCH/EXTRACURR/GENERAL/
ED/MSN/INTERSCH/EXTRACURR/BAND/
ED/MSN/INTERSCH/EXTRACURR/INTRAMURALS/
ED/MSN/INTERSCH/EXTRACURR/B BASKETBALL/
ED/MSN/INTERSCH/EXTRACURR/B SOCCER/
FY 13 Tentative
Budget
0
0
0
20,000.00
3,000.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,000.00
4,000.00
4,000.00
2,000.00
14,000.00
52,000.00
17,000.00
4,000.00
2,000.00
4,000.00
20,000.00
0.00
5,000.00
7,000.00
0
400
4,000.00
1,550.00
3,000.00
7,500.00
1,000.00
1,000.00
1,564.00
1,100.00
3,000.00
720
6,500.00
1,000.00
750
3,000.00
2,200.00
1,750.00
2,500.00
41,000.00
26,000.00
8,400.00
7,523.00
6,951.00
5,100.00
Prepared by Cullinan, Vicky 9/12/2012
11/12 FYTD
11,209.40
11,455.75
50.5
17,338.89
2,989.50
303
56,118.85
29,694.00
12,603.90
2,575.50
1,818.00
50,995.50
1,111.00
5,202.00
1,161.50
20,811.15
656.5
4,266.50
959.5
3,768.67
1,953.67
3,746.88
937.51
11,876.86
48,927.07
15,244.72
4,312.54
551.65
1,141.88
4,899.08
0.00
4,750.10
6,828.60
0
330
3,918.53
716.8
2,947.80
4,935.00
782
275
1,549.35
0
2,771.60
0
6,165.00
0
395
2,943.72
1,475.00
1,564.00
2,199.00
29,927.66
23,777.80
8,618.76
6,767.60
6,936.00
2,520.36
FY 13 Final
Budget
0.00
0.00
0.00
20,000.00
1,000.00
4,000.00
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
4,000.00
4,000.00
4,000.00
2,000.00
14,000.00
52,000.00
17,000.00
4,000.00
2,000.00
3,000.00
10,000.00
15,000.00
5,000.00
7,000.00
0.00
400.00
4,000.00
1,550.00
3,000.00
7,500.00
1,000.00
1,000.00
1,564.00
1,100.00
3,000.00
720.00
6,500.00
1,565.00
750.00
3,000.00
2,200.00
1,750.00
2,500.00
31,000.00
26,000.00
8,700.00
7,523.00
6,951.00
5,100.00
Page 4
Account Number
10E005 1500 1150 33 000000
10E005 1500 1150 34 000000
10E005 1500 1150 35 000000
10E005 1500 1150 41 000000
10E005 1500 1150 46 000000
10E005 1500 1150 51 000000
10E005 1500 1150 52 000000
10E005 1500 1150 53 000000
10E005 1500 1150 54 000000
10E005 1500 1150 57 000000
10E005 1500 1150 58 000000
10E005 1500 1150 71 000000
10E005 1500 1150 72 000000
10E005 1500 1150 73 000000
10E005 1500 1150 75 000000
10E005 1500 1150 76 000000
10E005 1500 1150 77 000000
10E005 1500 1150 80 000000
10E006 1130 1150 01 000000
10E006 1500 1150 01 000000
10E006 1500 1150 14 000000
10E006 1500 1150 29 000000
10E006 1500 1150 31 000000
10E006 1500 1150 32 000000
10E006 1500 1150 33 000000
10E006 1500 1150 34 000000
10E006 1500 1150 35 000000
10E006 1500 1150 36 000000
10E006 1500 1150 37 000000
10E006 1500 1150 38 000000
10E006 1500 1150 39 000000
10E006 1500 1150 41 000000
10E006 1500 1150 42 000000
10E006 1500 1150 46 000000
10E006 1500 1150 51 000000
10E006 1500 1150 52 000000
10E006 1500 1150 53 000000
10E006 1500 1150 54 000000
10E006 1500 1150 55 000000
10E006 1500 1150 57 000000
10E006 1500 1150 58 000000
10E006 1500 1150 59 000000
10E006 1500 1150 64 000000
10E006 1500 1150 69 000000
10E006 1500 1150 71 000000
10E006 1500 1150 72 000000
10E006 1500 1150 73 000000
10E006 1500 1150 75 000000
10E006 1500 1150 76 000000
10E006 1500 1150 77 000000
10E006 1500 1150 78 000000
10E006 1500 1150 79 000000
10E006 1500 1150 80 000000
10E009 1110 1150 01 000000
10E009 1110 1150 23 000000
10E009 1500 1150 01 000000
10E009 1500 1150 14 000000
10E009 1500 1150 23 000000
Account Short Description
ED/MSN/INTERSCH/EXTRACURR/B TRACK/
ED/MSN/INTERSCH/EXTRACURR/B X-COUNTRY/
ED/MSN/INTERSCH/EXTRACURR/B WRESTLING/
ED/MSN/INTERSCH/EXTRACURR/B VOLLEYBALL/
ED/MSN/INTERSCH/EXTRACURR/ACTIVITIES/
ED/MSN/INTERSCH/EXTRACURR/G BASKETBALL/
ED/MSN/INTERSCH/EXTRACURR/G SOFTBALL/
ED/MSN/INTERSCH/EXTRACURR/G TRACK/
ED/MSN/INTERSCH/EXTRACURR/G VOLLEYBALL/
ED/MSN/INTERSCH/EXTRACURR/G X-COUNTRY/
ED/MSN/INTERSCH/EXTRACURR/G SOCCER/
ED/MSN/INTERSCH/EXTRACURR/POM POM/
ED/MSN/INTERSCH/EXTRACURR/CHEERLEADING/
ED/MSN/INTERSCH/EXTRACURR/CHORUS/
ED/MSN/INTERSCH/EXTRACURR/NEWSPAPER/
ED/MSN/INTERSCH/EXTRACURR/YEARBOOK/
ED/MSN/INTERSCH/EXTRACURR/DRAMA/
ED/MSN/INTERSCH/EXTRACURR/STUDENT GOV/
ED/HS/HS/EXTRACURR/GENERAL/
ED/HS/INTERSCH/EXTRACURR/GENERAL/
ED/HS/INTERSCH/EXTRACURR/BAND/
ED/HS/INTERSCH/EXTRACURR/TRAINER/
ED/HS/INTERSCH/EXTRACURR/B BASKETBALL/
ED/HS/INTERSCH/EXTRACURR/B SOCCER/
ED/HS/INTERSCH/EXTRACURR/B TRACK/
ED/HS/INTERSCH/EXTRACURR/B X-COUNTRY/
ED/HS/INTERSCH/EXTRACURR/B WRESTLING/
ED/HS/INTERSCH/EXTRACURR/B GOLF/
ED/HS/INTERSCH/EXTRACURR/B TENNIS/
ED/HS/INTERSCH/EXTRACURR/B BASEBALL/
ED/HS/INTERSCH/EXTRACURR/B FOOTBALL/
ED/HS/INTERSCH/EXTRACURR/B VOLLEYBALL/
ED/HS/INTERSCH/EXTRACURR/B BOWLING/
ED/HS/INTERSCH/EXTRACURR/ACTIVITIES/
ED/HS/INTERSCH/EXTRACURR/G BASKETBALL/
ED/HS/INTERSCH/EXTRACURR/G SOFTBALL/
ED/HS/INTERSCH/EXTRACURR/G TRACK/
ED/HS/INTERSCH/EXTRACURR/G VOLLEYBALL/
ED/HS/INTERSCH/EXTRACURR/G TENNIS/
ED/HS/INTERSCH/EXTRACURR/G X-COUNTRY/
ED/HS/INTERSCH/EXTRACURR/G SOCCER/
ED/HS/INTERSCH/EXTRACURR/G GOLF/
ED/HS/INTERSCH/EXTRACURR/G BOWLING/
ED/HS/INTERSCH/EXTRACURR/ORCHESIS/
ED/HS/INTERSCH/EXTRACURR/POM POM/
ED/HS/INTERSCH/EXTRACURR/CHEERLEADING/
ED/HS/INTERSCH/EXTRACURR/CHORUS/
ED/HS/INTERSCH/EXTRACURR/NEWSPAPER/
ED/HS/INTERSCH/EXTRACURR/YEARBOOK/
ED/HS/INTERSCH/EXTRACURR/DRAMA/
ED/HS/INTERSCH/EXTRACURR/SPEECH/
ED/HS/INTERSCH/EXTRACURR/CLASS SPONSER/
ED/HS/INTERSCH/EXTRACURR/STUDENT GOV/
ED/IF/EL/EXTRACURR/GENERAL/
ED/IF/EL/EXTRACURR/INTRAMURALS/
ED/IF/INTERSCH/EXTRACURR/GENERAL/
ED/IF/INTERSCH/EXTRACURR/BAND/
ED/IF/INTERSCH/EXTRACURR/INTRAMURALS/
FY 13 Tentative
Budget
5,500.00
3,999.00
11,000.00
7,500.00
15,000.00
6,820.00
5,100.00
6,318.00
10,227.00
4,096.00
5,100.00
2,531.00
5,500.00
10,500.00
1,570.00
3,544.00
6,443.00
1,506.00
2,200.00
80,000.00
15,804.00
6,849.00
46,000.00
34,000.00
32,000.00
10,000.00
32,000.00
13,000.00
13,190.00
39,000.00
83,000.00
11,563.00
4,602.00
82,000.00
38,032.00
26,971.00
32,000.00
33,400.00
11,318.00
9,869.00
28,583.00
6,372.00
4,602.00
5,350.00
11,239.00
17,500.00
23,000.00
4,602.00
5,191.00
25,455.00
0
16,007.00
9,204.00
7,800.00
2,000.00
400
1,565.00
2,346.00
Prepared by Cullinan, Vicky 9/12/2012
11/12 FYTD
5,482.12
3,982.08
8,146.00
7,358.40
12,969.80
6,805.00
2,330.16
6,493.20
6,921.60
4,096.00
2,531.00
2,520.36
5,384.62
9,886.68
254.16
3,544.00
6,399.32
1,505.90
2,000.00
77,783.72
15,845.22
6,434.80
45,244.08
33,598.00
25,169.76
9,977.56
23,338.16
11,770.00
14,383.40
37,128.71
86,088.80
11,563.00
4,554.00
49,250.36
37,847.60
26,799.80
23,059.96
33,248.84
11,296.12
9,869.00
28,583.00
6,345.32
4,554.00
5,238.18
11,239.00
17,484.94
23,393.68
4,582.60
5,180.10
23,701.16
0
15,970.84
9,184.60
7,999.97
1,955.00
385
1,580.65
782
FY 13 Final
Budget
5,500.00
3,999.00
11,000.00
7,500.00
15,000.00
6,820.00
5,100.00
6,600.00
10,227.00
4,096.00
5,100.00
2,531.00
5,500.00
10,000.00
1,570.00
3,544.00
6,443.00
1,506.00
2,200.00
80,000.00
20,250.00
15,000.00
46,000.00
34,000.00
32,000.00
10,216.00
30,000.00
13,000.00
12,000.00
39,000.00
83,000.00
11,563.00
5,614.00
75,000.00
37,750.00
26,971.00
32,000.00
33,400.00
11,318.00
10,039.00
28,583.00
5,614.00
5,614.00
3,300.00
14,248.00
17,570.00
23,000.00
2,600.00
4,300.00
25,455.00
7,531.00
16,007.00
11,228.00
8,000.00
2,000.00
400
1,565.00
2,346.00
Page 5
Account Number
10E009 1500 1150 46 000000
10E009 1500 1150 73 000000
10E010 1120 1150 01 000000
10E010 1500 1150 01 000000
10E010 1500 1150 14 000000
10E010 1500 1150 23 000000
10E010 1500 1150 31 000000
10E010 1500 1150 32 000000
10E010 1500 1150 33 000000
10E010 1500 1150 34 000000
10E010 1500 1150 35 000000
10E010 1500 1150 36 000000
10E010 1500 1150 38 000000
10E010 1500 1150 41 000000
10E010 1500 1150 46 000000
10E010 1500 1150 51 000000
10E010 1500 1150 52 000000
10E010 1500 1150 53 000000
10E010 1500 1150 54 000000
10E010 1500 1150 57 000000
10E010 1500 1150 58 000000
10E010 1500 1150 71 000000
10E010 1500 1150 72 000000
10E010 1500 1150 73 000000
10E010 1500 1150 75 000000
10E010 1500 1150 76 000000
10E010 1500 1150 77 000000
10E010 1500 1150 80 000000
10E012 1110 1150 01 000000
10E012 1110 1150 23 000000
10E012 1500 1150 01 000000
10E012 1500 1150 14 000000
10E012 1500 1150 23 000000
10E012 1500 1150 46 000000
10E012 1500 1150 73 000000
10E006 1130 1160 01 000000
10E008 2210 1160 01 000000
10E008 2660 1160 11 000000
10E008 2210 1161 01 000000
10E008 2210 1161 81 493200
10E008 2210 1161 89 490900
10E006 1130 1300 01 000000
10E008 1610 1300 01 000000
SALARIES
10E001 1110 2110 01 000000
10E001 1110 2110 04 000000
10E001 1500 2110 01 000000
10E001 1500 2110 14 000000
10E001 1500 2110 23 000000
10E001 1500 2110 46 000000
10E001 2210 2110 01 000000
10E001 2220 2110 01 000000
10E001 2410 2110 01 000000
10E003 1110 2110 01 000000
10E003 1110 2110 04 000000
10E003 1110 2110 23 000000
10E003 1500 2110 01 000000
10E003 1500 2110 14 000000
FY 13 Tentative
FY 13 Final
Budget
11/12 FYTD
Budget
ED/IF/INTERSCH/EXTRACURR/ACTIVITIES/
2,346.00
1,923.40
2,346.00
ED/IF/INTERSCH/EXTRACURR/CHORUS/
782
782
782
ED/MSS/MS/EXTRACURR/GENERAL/
36,000.00
28,000.00
36,000.00
ED/MSS/INTERSCH/EXTRACURR/GENERAL/
25,000.00
24,181.84
25,000.00
ED/MSS/INTERSCH/EXTRACURR/BAND/
7,870.00
7,854.92
7,870.00
ED/MSS/INTERSCH/EXTRACURR/INTRAMURALS/
9,162.00
8,871.96
9,162.00
ED/MSS/INTERSCH/EXTRACURR/B BASKETBALL/
7,150.00
7,073.00
7,150.00
ED/MSS/INTERSCH/EXTRACURR/B SOCCER/
5,100.00
2,531.00
5,100.00
ED/MSS/INTERSCH/EXTRACURR/B TRACK/
6,318.00
6,307.36
6,318.00
ED/MSS/INTERSCH/EXTRACURR/B X-COUNTRY/
2,340.00
2,330.16
2,340.00
ED/MSS/INTERSCH/EXTRACURR/B WRESTLING/
11,000.00
7,858.60
11,000.00
ED/MSS/INTERSCH/EXTRACURR/B GOLF/
0
0
0
0
0
0
ED/MSS/INTERSCH/EXTRACURR/B BASEBALL/
ED/MSS/INTERSCH/EXTRACURR/B VOLLEYBALL/
6,850.00
6,936.60
6,850.00
ED/MSS/INTERSCH/EXTRACURR/ACTIVITIES/
11,000.00
9,994.02
11,000.00
ED/MSS/INTERSCH/EXTRACURR/G BASKETBALL/
7,088.00
7,058.00
7,088.00
ED/MSS/INTERSCH/EXTRACURR/G SOFTBALL/
5,100.00
2,520.36
5,100.00
ED/MSS/INTERSCH/EXTRACURR/G TRACK/
6,469.00
6,869.88
6,469.00
6,850.00
6,137.00
6,850.00
ED/MSS/INTERSCH/EXTRACURR/G VOLLEYBALL/
ED/MSS/INTERSCH/EXTRACURR/G X-COUNTRY/
2,366.00
2,777.90
2,366.00
ED/MSS/INTERSCH/EXTRACURR/G SOCCER/
5,100.00
2,531.00
5,100.00
ED/MSS/INTERSCH/EXTRACURR/POM POM/
2,531.00
2,520.36
2,531.00
ED/MSS/INTERSCH/EXTRACURR/CHEERLEADING/
4,871.00
4,860.36
4,871.00
ED/MSS/INTERSCH/EXTRACURR/CHORUS/
9,800.00
9,771.56
9,800.00
ED/MSS/INTERSCH/EXTRACURR/NEWSPAPER/
2,894.00
2,887.80
2,894.00
ED/MSS/INTERSCH/EXTRACURR/YEARBOOK/
3,544.00
3,544.00
3,544.00
ED/MSS/INTERSCH/EXTRACURR/DRAMA/
7,595.00
7,738.52
7,595.00
ED/MSS/INTERSCH/EXTRACURR/STUDENT GOV/
1,504.00
1,504.00
1,504.00
ED/SL/EL/EXTRACURR/GENERAL/
4,000.00
6,166.60
4,000.00
ED/SL/EL/EXTRACURR/INTRAMURALS/
0
0
0
ED/SL/INTERSCH/EXTRACURR/GENERAL/
1,000.00
0
1,000.00
ED/SL/INTERSCH/EXTRACURR/BAND/
2,900.00
2,981.45
2,900.00
ED/SL/INTERSCH/EXTRACURR/INTRAMURALS/
1,564.00
1,564.00
1,564.00
ED/SL/INTERSCH/EXTRACURR/ACTIVITIES/
723
723
723.00
ED/SL/INTERSCH/EXTRACURR/CHORUS/
0
0
0.00
ED/HS/HS/SALARIES/GENERAL/
59,000.00
57,243.77
59,000.00
ED/DIST/IMPR INSTR/SALARIES/GENERAL/
1,000.00
375
1,000.00
ED/DIST/TECH/SALARIES/TECHN/
631,000.00
557,020.71
633,000.00
ED/DIST/IMPR INSTR/CURRICULUM WRIT/GENERAL/
10,000.00
6,770.91
10,000.00
ED/DIST/IMPR INSTR/CURRICULUM WRIT/TII TCH QLTY/TITLE II
12,000.00
586.5
5,000.00
ED/DIST/IMPR INSTR/CURRICULUM WRIT/TITLE 3 LIPLEP/TITLE I
1,500.00
2,375.75
1,500.00
ED/HS/HS/HS SAL.SUM CAMP/GENERAL/
0
0
0.00
ED/DIST/SS-ATHL/HS SAL.SUM CAMP/GENERAL/
120,000.00
121,721.02
124,000.00
41,438,185.00 41,569,504.62 42,101,516.54
ED/MW/EL/TRS/GENERAL/
11,000.00
11,081.95
10,440.00
ED/MW/EL/TRS/RIP/
1,200.00
926.5
1,084.00
ED/MW/INTERSCH/TRS/GENERAL/
5
1.92
5.00
ED/MW/INTERSCH/TRS/BAND/
30
23.98
30.00
ED/MW/INTERSCH/TRS/INTRAMURALS/
15
4.55
10.00
ED/MW/INTERSCH/TRS/ACTIVITIES/
15
12.9
15.00
ED/MW/IMPR INSTR/TRS/GENERAL/
20
12.87
20.00
ED/MW/LIB/TRS/GENERAL/
500
437.58
450.00
ED/MW/PRIN/TRS/GENERAL/
11,600.00
11,971.18
12,200.00
ED/SA/EL/TRS/GENERAL/
10,650.00
9,902.07
10,000.00
ED/SA/EL/TRS/RIP/
1,365.00
1,199.30
1,427.00
ED/SA/EL/TRS/INTRAMURALS/
20
4.53
10.00
ED/SA/INTERSCH/TRS/GENERAL/
10
1.28
10.00
ED/SA/INTERSCH/TRS/BAND/
15
8.98
10.00
Account Short Description
Prepared by Cullinan, Vicky 9/12/2012
Page 6
Account Number
10E003 1500 2110 23 000000
10E003 1500 2110 46 000000
10E003 2210 2110 01 000000
10E003 2220 2110 01 000000
10E003 2410 2110 01 000000
10E004 1110 2110 01 000000
10E004 1110 2110 04 000000
10E004 1110 2110 23 000000
10E004 1500 2110 01 000000
10E004 1500 2110 14 000000
10E004 1500 2110 23 000000
10E004 1500 2110 46 000000
10E004 1500 2110 73 000000
10E004 2210 2110 01 000000
10E004 2220 2110 01 000000
10E004 2410 2110 01 000000
10E005 1120 2110 01 000000
10E005 1120 2110 01 485000
10E005 1120 2110 04 000000
10E005 1400 2110 01 000000
10E005 1500 2110 01 000000
10E005 1500 2110 14 000000
10E005 1500 2110 23 000000
10E005 1500 2110 31 000000
10E005 1500 2110 32 000000
10E005 1500 2110 33 000000
10E005 1500 2110 34 000000
10E005 1500 2110 35 000000
10E005 1500 2110 41 000000
10E005 1500 2110 46 000000
10E005 1500 2110 51 000000
10E005 1500 2110 52 000000
10E005 1500 2110 53 000000
10E005 1500 2110 54 000000
10E005 1500 2110 57 000000
10E005 1500 2110 58 000000
10E005 1500 2110 71 000000
10E005 1500 2110 72 000000
10E005 1500 2110 73 000000
10E005 1500 2110 75 000000
10E005 1500 2110 76 000000
10E005 1500 2110 77 000000
10E005 1500 2110 78 000000
10E005 1500 2110 80 000000
10E005 2120 2110 01 000000
10E005 2210 2110 01 000000
10E005 2220 2110 01 000000
10E005 2410 2110 01 000000
10E006 1130 2110 01 000000
10E006 1130 2110 04 000000
10E006 1400 2110 01 000000
10E006 1500 2110 01 000000
10E006 1500 2110 14 000000
10E006 1500 2110 23 000000
10E006 1500 2110 29 000000
10E006 1500 2110 31 000000
10E006 1500 2110 32 000000
10E006 1500 2110 33 000000
Account Short Description
ED/SA/INTERSCH/TRS/INTRAMURALS/
ED/SA/INTERSCH/TRS/ACTIVITIES/
ED/SA/IMPR INSTR/TRS/GENERAL/
ED/SA/LIB/TRS/GENERAL/
ED/SA/PRIN/TRS/GENERAL/
ED/SP/EL/TRS/GENERAL/
ED/SP/EL/TRS/RIP/
ED/SP/EL/TRS/INTRAMURALS/
ED/SP/INTERSCH/TRS/GENERAL/
ED/SP/INTERSCH/TRS/BAND/
ED/SP/INTERSCH/TRS/INTRAMURALS/
ED/SP/INTERSCH/TRS/ACTIVITIES/
ED/SP/INTERSCH/TRS/CHORUS/
ED/SP/IMPR INSTR/TRS/GENERAL/
ED/SP/LIB/TRS/GENERAL/
ED/SP/PRIN/TRS/GENERAL/
ED/MSN/MS/TRS/GENERAL/
ED/MSN/MS/TRS/GENERAL
ED/MSN/MS/TRS/RIP/
ED/MSN/VOC/TRS/GENERAL/
ED/MSN/INTERSCH/TRS/GENERAL/
ED/MSN/INTERSCH/TRS/BAND/
ED/MSN/INTERSCH/TRS/INTRAMURALS/
ED/MSN/INTERSCH/TRS/B BASKETBALL/
ED/MSN/INTERSCH/TRS/B SOCCER/
ED/MSN/INTERSCH/TRS/B TRACK/
ED/MSN/INTERSCH/TRS/B X-COUNTRY/
ED/MSN/INTERSCH/TRS/B WRESTLING/
ED/MSN/INTERSCH/TRS/B VOLLEYBALL/
ED/MSN/INTERSCH/TRS/ACTIVITIES/
ED/MSN/INTERSCH/TRS/G BASKETBALL/
ED/MSN/INTERSCH/TRS/G SOFTBALL/
ED/MSN/INTERSCH/TRS/G TRACK/
ED/MSN/INTERSCH/TRS/G VOLLEYBALL/
ED/MSN/INTERSCH/TRS/G X-COUNTRY/
ED/MSN/INTERSCH/TRS/G SOCCER/
ED/MSN/INTERSCH/TRS/POM POM/
ED/MSN/INTERSCH/TRS/CHEERLEADING/
ED/MSN/INTERSCH/TRS/CHORUS/
ED/MSN/INTERSCH/TRS/NEWSPAPER/
ED/MSN/INTERSCH/TRS/YEARBOOK/
ED/MSN/INTERSCH/TRS/DRAMA/
ED/MSN/INTERSCH/TRS/SPEECH/
ED/MSN/INTERSCH/TRS/STUDENT GOV/
ED/MSN/GUID/TRS/GENERAL/
ED/MSN/IMPR INSTR/TRS/GENERAL/
ED/MSN/LIB/TRS/GENERAL/
ED/MSN/PRIN/TRS/GENERAL/
ED/HS/HS/TRS/GENERAL/
ED/HS/HS/TRS/RIP/
ED/HS/VOC/TRS/GENERAL/
ED/HS/INTERSCH/TRS/GENERAL/
ED/HS/INTERSCH/TRS/BAND/
ED/HS/INTERSCH/TRS/INTRAMURALS/
ED/HS/INTERSCH/TRS/TRAINER/
ED/HS/INTERSCH/TRS/B BASKETBALL/
ED/HS/INTERSCH/TRS/B SOCCER/
ED/HS/INTERSCH/TRS/B TRACK/
FY 13 Tentative
Budget
10
40
30
385
11,200.00
10,690.00
1,125.00
0
5
20
15
15
20
15
640
10,675.00
21,650.00
0
375
1,334.00
175
60
50
50
40
40
30
75
50
100
45
40
50
70
28
40
20
40
70
10
25
45
0
10
675
25
510
21,015.00
40,275.00
352
3,475.00
500
105
0
50
310
225
210
Prepared by Cullinan, Vicky 9/12/2012
11/12 FYTD
0
16.76
20.72
336.56
11,524.80
9,894.95
1,042.61
0
2.29
19.08
8.56
9.08
12.75
11.96
553.79
10,671.36
20,181.67
0
328.9
1,409.23
68.44
50.13
39.31
40.28
14.63
30.87
23.18
26.6
39.52
75.41
39.52
13.49
42.24
40.28
23.8
14.81
14.63
28.8
56.41
0
20.55
38.07
0
8.75
621.14
16.93
441.59
20,967.36
37,531.42
301
3,378.37
140.12
78.66
0
37.62
262.74
194.87
138.7
FY 13 Final
Budget
10.00
25.00
25.00
350.00
12,042.00
10,000.00
1,200.00
0.00
5.00
20.00
10.00
10.00
15.00
15.00
600.00
11,040.00
21,650.00
0.00
394.00
1,425.00
100.00
60.00
50.00
50.00
30.00
40.00
30.00
75.00
50.00
100.00
45.00
35.00
50.00
70.00
30.00
40.00
20.00
40.00
65.00
0.00
25.00
45.00
0.00
10.00
675.00
25.00
510.00
21,500.00
40,275.00
350.00
3,475.00
500.00
100.00
0.00
50.00
310.00
225.00
200.00
Page 7
Account Number
10E006 1500 2110 34 000000
10E006 1500 2110 35 000000
10E006 1500 2110 36 000000
10E006 1500 2110 37 000000
10E006 1500 2110 38 000000
10E006 1500 2110 39 000000
10E006 1500 2110 41 000000
10E006 1500 2110 42 000000
10E006 1500 2110 46 000000
10E006 1500 2110 51 000000
10E006 1500 2110 52 000000
10E006 1500 2110 53 000000
10E006 1500 2110 54 000000
10E006 1500 2110 55 000000
10E006 1500 2110 57 000000
10E006 1500 2110 58 000000
10E006 1500 2110 59 000000
10E006 1500 2110 64 000000
10E006 1500 2110 69 000000
10E006 1500 2110 71 000000
10E006 1500 2110 72 000000
10E006 1500 2110 73 000000
10E006 1500 2110 75 000000
10E006 1500 2110 76 000000
10E006 1500 2110 77 000000
10E006 1500 2110 78 000000
10E006 1500 2110 79 000000
10E006 1500 2110 80 000000
10E006 1700 2110 22 337000
10E006 2120 2110 01 000000
10E006 2210 2110 01 000000
10E006 2220 2110 01 000000
10E006 2230 2110 01 000000
10E006 2410 2110 01 000000
10E006 2410 2110 05 000000
10E006 2410 2110 06 000000
10E006 2410 2110 07 000000
10E006 2410 2110 08 000000
10E006 2410 2110 12 000000
10E006 2410 2110 15 000000
10E006 2410 2110 22 000000
10E008 1110 2110 90 430000
10E008 1120 2110 90 430000
10E008 1200 2110 01 000000
10E008 1205 2110 01 000000
10E008 1205 2110 01 462000
10E008 1218 2110 01 000000
10E008 1225 2110 01 000000
10E008 1225 2110 01 462000
10E008 1600 2110 01 000000
10E008 1600 2110 89 490900
10E008 1600 2110 90 430000
10E008 1610 2110 01 000000
10E008 1620 2110 01 000000
10E008 1650 2110 01 000000
10E008 1800 2110 01 000000
10E008 1800 2110 01 330500
10E008 2110 2110 01 000000
Account Short Description
ED/HS/INTERSCH/TRS/B X-COUNTRY/
ED/HS/INTERSCH/TRS/B WRESTLING/
ED/HS/INTERSCH/TRS/B GOLF/
ED/HS/INTERSCH/TRS/B TENNIS/
ED/HS/INTERSCH/TRS/B BASEBALL/
ED/HS/INTERSCH/TRS/B FOOTBALL/
ED/HS/INTERSCH/TRS/B VOLLEYBALL/
ED/HS/INTERSCH/TRS/B BOWLING/
ED/HS/INTERSCH/TRS/ACTIVITIES/
ED/HS/INTERSCH/TRS/G BASKETBALL/
ED/HS/INTERSCH/TRS/G SOFTBALL/
ED/HS/INTERSCH/TRS/G TRACK/
ED/HS/INTERSCH/TRS/G VOLLEYBALL/
ED/HS/INTERSCH/TRS/G TENNIS/
ED/HS/INTERSCH/TRS/G X-COUNTRY/
ED/HS/INTERSCH/TRS/G SOCCER/
ED/HS/INTERSCH/TRS/G GOLF/
ED/HS/INTERSCH/TRS/G BOWLING/
ED/HS/INTERSCH/TRS/ORCHESIS/
ED/HS/INTERSCH/TRS/POM POM/
ED/HS/INTERSCH/TRS/CHEERLEADING/
ED/HS/INTERSCH/TRS/CHORUS/
ED/HS/INTERSCH/TRS/NEWSPAPER/
ED/HS/INTERSCH/TRS/YEARBOOK/
ED/HS/INTERSCH/TRS/DRAMA/
ED/HS/INTERSCH/TRS/SPEECH/
ED/HS/INTERSCH/TRS/CLASS SPONSER/
ED/HS/INTERSCH/TRS/STUDENT GOV/
ED/HS/DRIVERS EDUC/TRS/DRIVER ED/DRIVERS EDUC
ED/HS/GUID/TRS/GENERAL/
ED/HS/IMPR INSTR/TRS/GENERAL/
ED/HS/LIB/TRS/GENERAL/
ED/HS/ASSESS/TRS/GENERAL/
ED/HS/PRIN/TRS/GENERAL/
ED/HS/PRIN/TRS/LANG ARTS/
ED/HS/PRIN/TRS/MATH/
ED/HS/PRIN/TRS/SCIENCE/
ED/HS/PRIN/TRS/SOCIAL SCIENCE/
ED/HS/PRIN/TRS/ART/
ED/HS/PRIN/TRS/FOREIGN LAN/
ED/HS/PRIN/TRS/DRIVER ED/
ED/DIST/EL/TRS/TITLE 1/TITLE 1 LOW INC
ED/DIST/MS/TRS/TITLE 1/TITLE 1 LOW INC
ED/DIST/SP ED/TRS/GENERAL/
ED/DIST/LD/TRS/GENERAL/
ED/DIST/LD/TRS/GENERAL/IDEA
ED/DIST/ADAPTED PE/TRS/GENERAL/
ED/DIST/ECE/TRS/GENERAL/
ED/DIST/ECE/TRS/GENERAL/IDEA
ED/DIST/SS/TRS/GENERAL/
ED/DIST/SS/TRS/TITLE 3 LIPLEP/TITLE III LIPL
ED/DIST/SS/TRS/TITLE 1/TITLE 1 LOW INC
ED/DIST/SS-ATHL/TRS/GENERAL/
ED/DIST/SS SPED/TRS/GENERAL/
ED/DIST/GIFTED/TRS/GENERAL/
ED/DIST/BILING/TRS/GENERAL/
ED/DIST/BILING/TRS/GENERAL/TBE - TPI
ED/DIST/SW/TRS/GENERAL/
FY 13 Tentative
Budget
70
211
85
90
257
1,400.00
80
35
540
250
178
200
220
75
65
190
45
35
45
75
0
150
30
35
168
0
110
65
1,950.00
28,600.00
40
390
75
72,875.00
8,500.00
10,903.00
8,314.00
8,137.00
8,154.00
9,664.00
8,440.00
1,935.00
0
353
22,750.00
0
558
1,550.00
0
800
3,220.00
3,000.00
800
475
1,975.00
4,400.00
70
6,610.00
Prepared by Cullinan, Vicky 9/12/2012
11/12 FYTD
58.04
94.45
68.31
76.5
135.47
1,344.85
67.07
26.6
283.71
220.44
156.37
133.82
193.77
65.56
57.17
165.78
36.86
26.79
453.55
35.53
0
114.19
26.79
30.06
64.33
0
92.74
53.58
1,566.33
2,628.22
26.17
341.64
52.42
72,908.12
7,571.19
10,908.71
8,318.17
8,140.31
8,157.36
9,667.92
8,442.24
1,827.66
0
39.17
19,830.59
0
480.71
1,458.71
0
759.17
3,570.36
1,125.60
628.68
248.55
1,721.64
3,689.34
0
5,728.02
FY 13 Final
Budget
70.00
200.00
75.00
90.00
150.00
1,400.00
80.00
35.00
500.00
250.00
175.00
200.00
220.00
75.00
65.00
190.00
45.00
35.00
45.00
50.00
0.00
150.00
30.00
35.00
100.00
50.00
110.00
65.00
1,900.00
3,000.00
40.00
390.00
75.00
75,000.00
8,605.00
11,200.00
8,568.00
7,935.00
8,375.00
9,910.00
8,700.00
2,875.00
0.00
350.00
22,000.00
0.00
500.00
1,550.00
0.00
800.00
4,167.00
0.00
750.00
400.00
1,975.00
4,400.00
0.00
6,000.00
Page 8
Account Number
10E008 2130 2110 01 000000
10E008 2140 2110 01 000000
10E008 2150 2110 01 000000
10E008 2210 2110 01 000000
10E008 2210 2110 01 330500
10E008 2210 2110 66 000000
10E008 2210 2110 81 493200
10E008 2210 2110 89 490900
10E008 2210 2110 90 430000
10E008 2320 2110 01 000000
10E008 2330 2110 01 000000
10E008 2330 2110 44 000000
10E008 2510 2110 01 000000
10E008 2620 2110 01 000000
10E008 2640 2110 01 000000
10E008 2640 2110 01 365100
10E008 2660 2110 11 000000
10E008 3000 2110 01 330500
10E008 3000 2110 01 462000
10E009 1110 2110 01 000000
10E009 1110 2110 04 000000
10E009 1110 2110 23 000000
10E009 1500 2110 01 000000
10E009 1500 2110 14 000000
10E009 1500 2110 23 000000
10E009 1500 2110 46 000000
10E009 1500 2110 73 000000
10E009 2210 2110 01 000000
10E009 2220 2110 01 000000
10E009 2410 2110 01 000000
10E010 1120 2110 01 000000
10E010 1120 2110 04 000000
10E010 1400 2110 01 000000
10E010 1500 2110 01 000000
10E010 1500 2110 14 000000
10E010 1500 2110 23 000000
10E010 1500 2110 31 000000
10E010 1500 2110 32 000000
10E010 1500 2110 33 000000
10E010 1500 2110 34 000000
10E010 1500 2110 35 000000
10E010 1500 2110 36 000000
10E010 1500 2110 41 000000
10E010 1500 2110 46 000000
10E010 1500 2110 51 000000
10E010 1500 2110 52 000000
10E010 1500 2110 53 000000
10E010 1500 2110 54 000000
10E010 1500 2110 57 000000
10E010 1500 2110 58 000000
10E010 1500 2110 71 000000
10E010 1500 2110 72 000000
10E010 1500 2110 73 000000
10E010 1500 2110 75 000000
10E010 1500 2110 76 000000
10E010 1500 2110 77 000000
10E010 1500 2110 78 000000
10E010 1500 2110 80 000000
Account Short Description
ED/DIST/HEALTH/TRS/GENERAL/
ED/DIST/PSYCH/TRS/GENERAL/
ED/DIST/SPEECH/TRS/GENERAL/
ED/DIST/IMPR INSTR/TRS/GENERAL/
ED/DIST/IMPR INSTR/TRS/GENERAL/TBE - TPI
ED/DIST/IMPR INSTR/TRS/TAFT/
ED/DIST/IMPR INSTR/TRS/TII TCH QLTY/TITLE II
ED/DIST/IMPR INSTR/TRS/TITLE 3 LIPLEP/TITLE III LIPL
ED/DIST/IMPR INSTR/TRS/TITLE 1/TITLE 1 LOW INC
ED/DIST/EXEC/TRS/GENERAL/
ED/DIST/SP ED ADMIN/TRS/GENERAL/
ED/DIST/SP ED ADMIN/TRS/HOMEBOUND SERV/
ED/DIST/BUSINESS/TRS/GENERAL/
ED/DIST/CURR/TRS/GENERAL/
ED/DIST/STAFF/TRS/GENERAL/
ED/DIST/STAFF/TRS/GENERAL/NBPTS CERT
ED/DIST/TECH/TRS/TECHN/
ED/DIST/COMM SERV/TRS/GENERAL/TBE - TPI
ED/DIST/COMM SERV/TRS/GENERAL/IDEA
ED/IF/EL/TRS/GENERAL/
ED/IF/EL/TRS/RIP/
ED/IF/EL/TRS/INTRAMURALS/
ED/IF/INTERSCH/TRS/GENERAL/
ED/IF/INTERSCH/TRS/BAND/
ED/IF/INTERSCH/TRS/INTRAMURALS/
ED/IF/INTERSCH/TRS/ACTIVITIES/
ED/IF/INTERSCH/TRS/CHORUS/
ED/IF/IMPR INSTR/TRS/GENERAL/
ED/IF/LIB/TRS/GENERAL/
ED/IF/PRIN/TRS/GENERAL/
ED/MSS/MS/TRS/GENERAL/
ED/MSS/MS/TRS/RIP/
ED/MSS/VOC/TRS/GENERAL/
ED/MSS/INTERSCH/TRS/GENERAL/
ED/MSS/INTERSCH/TRS/BAND/
ED/MSS/INTERSCH/TRS/INTRAMURALS/
ED/MSS/INTERSCH/TRS/B BASKETBALL/
ED/MSS/INTERSCH/TRS/B SOCCER/
ED/MSS/INTERSCH/TRS/B TRACK/
ED/MSS/INTERSCH/TRS/B X-COUNTRY/
ED/MSS/INTERSCH/TRS/B WRESTLING/
ED/MSS/INTERSCH/TRS/B GOLF/
ED/MSS/INTERSCH/TRS/B VOLLEYBALL/
ED/MSS/INTERSCH/TRS/ACTIVITIES/
ED/MSS/INTERSCH/TRS/G BASKETBALL/
ED/MSS/INTERSCH/TRS/G SOFTBALL/
ED/MSS/INTERSCH/TRS/G TRACK/
ED/MSS/INTERSCH/TRS/G VOLLEYBALL/
ED/MSS/INTERSCH/TRS/G X-COUNTRY/
ED/MSS/INTERSCH/TRS/G SOCCER/
ED/MSS/INTERSCH/TRS/POM POM/
ED/MSS/INTERSCH/TRS/CHEERLEADING/
ED/MSS/INTERSCH/TRS/CHORUS/
ED/MSS/INTERSCH/TRS/NEWSPAPER/
ED/MSS/INTERSCH/TRS/YEARBOOK/
ED/MSS/INTERSCH/TRS/DRAMA/
ED/MSS/INTERSCH/TRS/SPEECH/
ED/MSS/INTERSCH/TRS/STUDENT GOV/
FY 13 Tentative
Budget
1,475.00
3,095.00
3,600.00
25
20
100
4,000.00
320
515
21,500.00
30,500.00
15
17,075.00
42,000.00
750
25
10
0
0
11,225.00
1,400.00
20
5
15
15
15
10
20
510
11,415.00
21,100.00
367
1,750.00
165
55
65
50
35
45
15
75
0
50
75
50
40
45
50
20
20
35
35
65
25
25
50
0
10
Prepared by Cullinan, Vicky 9/12/2012
11/12 FYTD
1,403.63
2,402.65
2,419.53
59.3
0
77.01
816.81
634.66
77.23
21,667.18
37,318.22
15.66
17,074.08
38,431.40
515.46
21.44
8.12
20.6
0
10,894.55
1,223.49
11.35
2.24
9.17
4.54
8.92
4.54
14.66
447.89
11,414.88
19,111.79
323.37
1,525.71
104.14
45.6
52.8
41.04
14.63
36.59
13.49
26.6
0
40.28
57.93
41.23
14.63
37.48
38.95
13.73
14.63
14.63
28.12
56.99
16.75
20.56
14.63
0
8.74
FY 13 Final
Budget
1,475.00
2,600.00
3,000.00
65.00
14.00
100.00
1,725.00
431.00
1,150.00
21,900.00
35,000.00
20.00
17,600.00
43,200.00
750.00
25.00
10.00
15.00
0.00
11,225.00
1,400.00
15.00
5.00
15.00
10.00
15.00
10.00
20.00
510.00
12,100.00
21,500.00
400.00
1,750.00
150.00
55.00
65.00
50.00
35.00
45.00
15.00
75.00
0.00
50.00
75.00
50.00
40.00
45.00
50.00
20.00
20.00
20.00
35.00
65.00
25.00
25.00
50.00
0.00
10.00
Page 9
Account Number
10E010 2120 2110 01 000000
10E010 2210 2110 01 000000
10E010 2220 2110 01 000000
10E010 2410 2110 01 000000
10E012 1110 2110 01 000000
10E012 1110 2110 04 000000
10E012 1110 2110 04 488000
10E012 1110 2110 23 000000
10E012 1500 2110 01 000000
10E012 1500 2110 14 000000
10E012 1500 2110 23 000000
10E012 1500 2110 46 000000
10E012 2210 2110 01 000000
10E012 2220 2110 01 000000
10E012 2410 2110 01 000000
10E008 1800 2140 01 330500
10E008 2210 2140 81 493200
10E009 1110 2140 04 371500
10E001 1110 2150 01 000000
10E001 1110 2150 04 000000
10E001 1500 2150 01 000000
10E001 1500 2150 14 000000
10E001 1500 2150 23 000000
10E001 1500 2150 46 000000
10E001 2210 2150 01 000000
10E001 2220 2150 01 000000
10E001 2410 2150 01 000000
10E003 1110 2150 01 000000
10E003 1110 2150 04 000000
10E003 1110 2150 23 000000
10E003 1500 2150 01 000000
10E003 1500 2150 14 000000
10E003 1500 2150 23 000000
10E003 1500 2150 46 000000
10E003 2210 2150 01 000000
10E003 2220 2150 01 000000
10E003 2410 2150 01 000000
10E004 1110 2150 01 000000
10E004 1110 2150 04 000000
10E004 1110 2150 23 000000
10E004 1500 2150 01 000000
10E004 1500 2150 14 000000
10E004 1500 2150 23 000000
10E004 1500 2150 46 000000
10E004 1500 2150 73 000000
10E004 2210 2150 01 000000
10E004 2220 2150 01 000000
10E004 2410 2150 01 000000
10E005 1120 2150 01 000000
10E005 1120 2150 01 485000
10E005 1120 2150 04 000000
10E005 1400 2150 01 000000
10E005 1500 2150 01 000000
10E005 1500 2150 14 000000
10E005 1500 2150 23 000000
10E005 1500 2150 31 000000
10E005 1500 2150 32 000000
10E005 1500 2150 33 000000
Account Short Description
ED/MSS/GUID/TRS/GENERAL/
ED/MSS/IMPR INSTR/TRS/GENERAL/
ED/MSS/LIB/TRS/GENERAL/
ED/MSS/PRIN/TRS/GENERAL/
ED/SL/EL/TRS/GENERAL/
ED/SL/EL/TRS/RIP/
ED/SL/EL/TRS/RIP/ED JOB PRG 4880
ED/SL/EL/TRS/INTRAMURALS/
ED/SL/INTERSCH/TRS/GENERAL/
ED/SL/INTERSCH/TRS/BAND/
ED/SL/INTERSCH/TRS/INTRAMURALS/
ED/SL/INTERSCH/TRS/ACTIVITIES/
ED/SL/IMPR INSTR/TRS/GENERAL/
ED/SL/LIB/TRS/GENERAL/
ED/SL/PRIN/TRS/GENERAL/
ED/DIST/BILING/MEDICARE/GENERAL/TBE - TPI
ED/DIST/IMPR INSTR/MEDICARE/TII TCH QLTY/TITLE II
ED/IF/EL/MEDICARE/RIP/RIP
ED/MW/EL/THIS/GENERAL/
ED/MW/EL/THIS/RIP/
ED/MW/INTERSCH/THIS/GENERAL/
ED/MW/INTERSCH/THIS/BAND/
ED/MW/INTERSCH/THIS/INTRAMURALS/
ED/MW/INTERSCH/THIS/ACTIVITIES/
ED/MW/IMPR INSTR/THIS/GENERAL/
ED/MW/LIB/THIS/GENERAL/
ED/MW/PRIN/THIS/GENERAL/
ED/SA/EL/THIS/GENERAL/
ED/SA/EL/THIS/RIP/
ED/SA/EL/THIS/INTRAMURALS/
ED/SA/INTERSCH/THIS/GENERAL/
ED/SA/INTERSCH/THIS/BAND/
ED/SA/INTERSCH/THIS/INTRAMURALS/
ED/SA/INTERSCH/THIS/ACTIVITIES/
ED/SA/IMPR INSTR/THIS/GENERAL/
ED/SA/LIB/THIS/GENERAL/
ED/SA/PRIN/THIS/GENERAL/
ED/SP/EL/THIS/GENERAL/
ED/SP/EL/THIS/RIP/
ED/SP/EL/THIS/INTRAMURALS/
ED/SP/INTERSCH/THIS/GENERAL/
ED/SP/INTERSCH/THIS/BAND/
ED/SP/INTERSCH/THIS/INTRAMURALS/
ED/SP/INTERSCH/THIS/ACTIVITIES/
ED/SP/INTERSCH/THIS/CHORUS/
ED/SP/IMPR INSTR/THIS/GENERAL/
ED/SP/LIB/THIS/GENERAL/
ED/SP/PRIN/THIS/GENERAL/
ED/MSN/MS/THIS/GENERAL/
ED/MSN/MS/THIS/GENERAL
ED/MSN/MS/THIS/RIP/
ED/MSN/VOC/THIS/GENERAL/
ED/MSN/INTERSCH/THIS/GENERAL/
ED/MSN/INTERSCH/THIS/BAND/
ED/MSN/INTERSCH/THIS/INTRAMURALS/
ED/MSN/INTERSCH/THIS/B BASKETBALL/
ED/MSN/INTERSCH/THIS/B SOCCER/
ED/MSN/INTERSCH/THIS/B TRACK/
FY 13 Tentative
Budget
475
50
510
22,805.00
10,750.00
1,100.00
0
0
0
20
15
5
50
310
12,971.00
0
0
0
11,000.00
1,240.00
5
30
15
20
25
500
1,775.00
11,000.00
1,375.00
10
10
15
0
20
40
390
1,780.00
11,000.00
1,200.00
0
20
20
15
15
20
15
640
1,650.00
21,750.00
0
400
1,400.00
175
60
50
50
35
40
Prepared by Cullinan, Vicky 9/12/2012
11/12 FYTD
402.54
30.2
441.83
22,802.39
10,284.04
773.95
798.56
0
0
19.1
9.08
4.2
22.79
404.27
12,971.03
0
0
0
12,608.55
1,054.37
2.16
27.18
5.08
14.84
14.65
498.01
1,847.28
11,267.20
1,364.45
5.16
1.44
10.23
0
19.07
23.59
382.89
1,778.40
11,258.57
1,186.54
0
2.6
21.6
9.74
10.32
14.51
13.61
629.99
1,646.64
22,962.99
0
374.24
1,603.41
77.64
57.03
44.57
45.79
16.72
35.11
FY 13 Final
Budget
475.00
50.00
510.00
23,350.00
11,000.00
1,100.00
0.00
0.00
0.00
25.00
15.00
5.00
40.00
315.00
10,200.00
0.00
87.00
0.00
12,420.00
1,290.00
5.00
30.00
10.00
15.00
20.00
500.00
1,942.00
11,295.00
1,427.00
10.00
10.00
10.00
10.00
25.00
25.00
350.00
1,942.00
11,655.00
1,266.00
0.00
5.00
20.00
10.00
10.00
15.00
15.00
665.00
1,781.00
22,825.00
0.00
394.00
1,425.00
100.00
60.00
50.00
50.00
30.00
40.00
Page 10
Account Number
10E005 1500 2150 34 000000
10E005 1500 2150 35 000000
10E005 1500 2150 41 000000
10E005 1500 2150 46 000000
10E005 1500 2150 51 000000
10E005 1500 2150 52 000000
10E005 1500 2150 53 000000
10E005 1500 2150 54 000000
10E005 1500 2150 57 000000
10E005 1500 2150 58 000000
10E005 1500 2150 71 000000
10E005 1500 2150 72 000000
10E005 1500 2150 73 000000
10E005 1500 2150 75 000000
10E005 1500 2150 76 000000
10E005 1500 2150 77 000000
10E005 1500 2150 79 000000
10E005 1500 2150 80 000000
10E005 2120 2150 01 000000
10E005 2210 2150 01 000000
10E005 2220 2150 01 000000
10E005 2410 2150 01 000000
10E006 1130 2150 01 000000
10E006 1130 2150 04 000000
10E006 1400 2150 01 000000
10E006 1500 2150 01 000000
10E006 1500 2150 14 000000
10E006 1500 2150 23 000000
10E006 1500 2150 29 000000
10E006 1500 2150 31 000000
10E006 1500 2150 32 000000
10E006 1500 2150 33 000000
10E006 1500 2150 34 000000
10E006 1500 2150 35 000000
10E006 1500 2150 36 000000
10E006 1500 2150 37 000000
10E006 1500 2150 38 000000
10E006 1500 2150 39 000000
10E006 1500 2150 41 000000
10E006 1500 2150 42 000000
10E006 1500 2150 46 000000
10E006 1500 2150 51 000000
10E006 1500 2150 52 000000
10E006 1500 2150 53 000000
10E006 1500 2150 54 000000
10E006 1500 2150 55 000000
10E006 1500 2150 57 000000
10E006 1500 2150 58 000000
10E006 1500 2150 59 000000
10E006 1500 2150 64 000000
10E006 1500 2150 69 000000
10E006 1500 2150 71 000000
10E006 1500 2150 72 000000
10E006 1500 2150 73 000000
10E006 1500 2150 75 000000
10E006 1500 2150 76 000000
10E006 1500 2150 77 000000
10E006 1500 2150 78 000000
Account Short Description
ED/MSN/INTERSCH/THIS/B X-COUNTRY/
ED/MSN/INTERSCH/THIS/B WRESTLING/
ED/MSN/INTERSCH/THIS/B VOLLEYBALL/
ED/MSN/INTERSCH/THIS/ACTIVITIES/
ED/MSN/INTERSCH/THIS/G BASKETBALL/
ED/MSN/INTERSCH/THIS/G SOFTBALL/
ED/MSN/INTERSCH/THIS/G TRACK/
ED/MSN/INTERSCH/THIS/G VOLLEYBALL/
ED/MSN/INTERSCH/THIS/G X-COUNTRY/
ED/MSN/INTERSCH/THIS/G SOCCER/
ED/MSN/INTERSCH/THIS/POM POM/
ED/MSN/INTERSCH/THIS/CHEERLEADING/
ED/MSN/INTERSCH/THIS/CHORUS/
ED/MSN/INTERSCH/THIS/NEWSPAPER/
ED/MSN/INTERSCH/THIS/YEARBOOK/
ED/MSN/INTERSCH/THIS/DRAMA/
ED/MSN/INTERSCH/THIS/CLASS SPONSER/
ED/MSN/INTERSCH/THIS/STUDENT GOV/
ED/MSN/GUID/THIS/GENERAL/
ED/MSN/IMPR INSTR/THIS/GENERAL/
ED/MSN/LIB/THIS/GENERAL/
ED/MSN/PRIN/THIS/GENERAL/
ED/HS/HS/THIS/GENERAL/
ED/HS/HS/THIS/RIP/
ED/HS/VOC/THIS/GENERAL/
ED/HS/INTERSCH/THIS/GENERAL/
ED/HS/INTERSCH/THIS/BAND/
ED/HS/INTERSCH/THIS/INTRAMURALS/
ED/HS/INTERSCH/THIS/TRAINER/
ED/HS/INTERSCH/THIS/B BASKETBALL/
ED/HS/INTERSCH/THIS/B SOCCER/
ED/HS/INTERSCH/THIS/B TRACK/
ED/HS/INTERSCH/THIS/B X-COUNTRY/
ED/HS/INTERSCH/THIS/B WRESTLING/
ED/HS/INTERSCH/THIS/B GOLF/
ED/HS/INTERSCH/THIS/B TENNIS/
ED/HS/INTERSCH/THIS/B BASEBALL/
ED/HS/INTERSCH/THIS/B FOOTBALL/
ED/HS/INTERSCH/THIS/B VOLLEYBALL/
ED/HS/INTERSCH/THIS/B BOWLING/
ED/HS/INTERSCH/THIS/ACTIVITIES/
ED/HS/INTERSCH/THIS/G BASKETBALL/
ED/HS/INTERSCH/THIS/G SOFTBALL/
ED/HS/INTERSCH/THIS/G TRACK/
ED/HS/INTERSCH/THIS/G VOLLEYBALL/
ED/HS/INTERSCH/THIS/G TENNIS/
ED/HS/INTERSCH/THIS/G X-COUNTRY/
ED/HS/INTERSCH/THIS/G SOCCER/
ED/HS/INTERSCH/THIS/G GOLF/
ED/HS/INTERSCH/THIS/G BOWLING/
ED/HS/INTERSCH/THIS/ORCHESIS/
ED/HS/INTERSCH/THIS/POM POM/
ED/HS/INTERSCH/THIS/CHEERLEADING/
ED/HS/INTERSCH/THIS/CHORUS/
ED/HS/INTERSCH/THIS/NEWSPAPER/
ED/HS/INTERSCH/THIS/YEARBOOK/
ED/HS/INTERSCH/THIS/DRAMA/
ED/HS/INTERSCH/THIS/SPEECH/
FY 13 Tentative
Budget
30
75
50
100
50
35
50
75
30
35
20
40
75
15
30
45
10
15
675
25
510
3,250.00
40,400.00
375
3,500.00
500
105
0
50
310
225
215
70
215
90
90
257
600
80
35
500
260
180
215
225
75
65
190
45
35
75
75
115
150
35
35
170
0
Prepared by Cullinan, Vicky 9/12/2012
11/12 FYTD
26.41
30.4
44.99
85.64
44.99
15.39
48.17
45.79
26.96
16.72
16.72
32.84
64.31
0
23.39
43.01
0
10.09
706.85
19.23
502.41
3,235.44
42,705.43
342.42
3,844.23
146.77
89.68
0
42.75
299.01
221.76
157.89
66.09
107.46
77.77
87.06
154.09
592.76
76.32
30.4
322.26
251.02
178
152.13
220.32
74.64
65.13
188.65
41.99
30.4
77.44
40.47
0
130.15
30.4
34.23
73.18
0
FY 13 Final
Budget
30.00
75.00
50.00
100.00
45.00
35.00
50.00
70.00
30.00
40.00
20.00
40.00
65.00
0.00
25.00
45.00
0.00
10.00
700.00
25.00
510.00
3,465.00
42,600.00
350.00
3,475.00
500.00
100.00
0.00
50.00
310.00
225.00
200.00
70.00
200.00
75.00
90.00
150.00
650.00
80.00
35.00
500.00
250.00
200.00
200.00
220.00
75.00
65.00
190.00
45.00
35.00
45.00
50.00
0.00
150.00
30.00
35.00
100.00
50.00
Page 11
Account Number
10E006 1500 2150 79 000000
10E006 1500 2150 80 000000
10E006 1700 2150 22 337000
10E006 2120 2150 01 000000
10E006 2210 2150 01 000000
10E006 2220 2150 01 000000
10E006 2230 2150 01 000000
10E006 2410 2150 01 000000
10E006 2410 2150 05 000000
10E006 2410 2150 06 000000
10E006 2410 2150 07 000000
10E006 2410 2150 08 000000
10E006 2410 2150 12 000000
10E006 2410 2150 15 000000
10E006 2410 2150 22 000000
10E008 1110 2150 90 430000
10E008 1200 2150 01 000000
10E008 1205 2150 01 000000
10E008 1205 2150 01 462000
10E008 1218 2150 01 000000
10E008 1225 2150 01 000000
10E008 1225 2150 01 462000
10E008 1600 2150 01 000000
10E008 1600 2150 89 490900
10E008 1600 2150 90 430000
10E008 1610 2150 01 000000
10E008 1620 2150 01 000000
10E008 1650 2150 01 000000
10E008 1800 2150 01 000000
10E008 1800 2150 01 330500
10E008 2110 2150 01 000000
10E008 2130 2150 01 000000
10E008 2140 2150 01 000000
10E008 2150 2150 01 000000
10E008 2150 2150 03 000000
10E008 2210 2150 01 000000
10E008 2210 2150 01 330500
10E008 2210 2150 11 000000
10E008 2210 2150 49 490000
10E008 2210 2150 66 000000
10E008 2210 2150 81 493200
10E008 2210 2150 89 490900
10E008 2210 2150 90 430000
10E008 2320 2150 01 000000
10E008 2330 2150 01 000000
10E008 2330 2150 03 000000
10E008 2330 2150 44 000000
10E008 2510 2150 01 000000
10E008 2620 2150 01 000000
10E008 2640 2150 01 000000
10E008 2640 2150 01 365100
10E008 2640 2150 03 000000
10E008 2660 2150 11 000000
10E008 3000 2150 01 330500
10E009 1110 2150 01 000000
10E009 1110 2150 04 000000
10E009 1110 2150 04 488000
10E009 1110 2150 23 000000
Account Short Description
ED/HS/INTERSCH/THIS/CLASS SPONSER/
ED/HS/INTERSCH/THIS/STUDENT GOV/
ED/HS/DRIVERS EDUC/THIS/DRIVER ED/DRIVERS EDUC
ED/HS/GUID/THIS/GENERAL/
ED/HS/IMPR INSTR/THIS/GENERAL/
ED/HS/LIB/THIS/GENERAL/
ED/HS/ASSESS/THIS/GENERAL/
ED/HS/PRIN/THIS/GENERAL/
ED/HS/PRIN/THIS/LANG ARTS/
ED/HS/PRIN/THIS/MATH/
ED/HS/PRIN/THIS/SCIENCE/
ED/HS/PRIN/THIS/SOCIAL SCIENCE/
ED/HS/PRIN/THIS/ART/
ED/HS/PRIN/THIS/FOREIGN LAN/
ED/HS/PRIN/THIS/DRIVER ED/
ED/DIST/EL/THIS/TITLE 1/TITLE 1 LOW INC
ED/DIST/SP ED/THIS/GENERAL/
ED/DIST/LD/THIS/GENERAL/
ED/DIST/LD/THIS/GENERAL/IDEA
ED/DIST/ADAPTED PE/THIS/GENERAL/
ED/DIST/ECE/THIS/GENERAL/
ED/DIST/ECE/THIS/GENERAL/IDEA
ED/DIST/SS/THIS/GENERAL/
ED/DIST/SS/THIS/TITLE 3 LIPLEP/TITLE III LIPL
ED/DIST/SS/THIS/TITLE 1/TITLE 1 LOW INC
ED/DIST/SS-ATHL/THIS/GENERAL/
ED/DIST/SS SPED/THIS/GENERAL/
ED/DIST/GIFTED/THIS/GENERAL/
ED/DIST/BILING/THIS/GENERAL/
ED/DIST/BILING/THIS/GENERAL/TBE - TPI
ED/DIST/SW/THIS/GENERAL/
ED/DIST/HEALTH/THIS/GENERAL/
ED/DIST/PSYCH/THIS/GENERAL/
ED/DIST/SPEECH/THIS/GENERAL/
ED/DIST/SPEECH/THIS/2.2 TRS/
ED/DIST/IMPR INSTR/THIS/GENERAL/
ED/DIST/IMPR INSTR/THIS/GENERAL/TBE - TPI
ED/DIST/IMPR INSTR/THIS/TECHN/
ED/DIST/IMPR INSTR/THIS/MEDICARE/MEDICARE
ED/DIST/IMPR INSTR/THIS/TAFT/
ED/DIST/IMPR INSTR/THIS/TII TCH QLTY/TITLE II
ED/DIST/IMPR INSTR/THIS/TITLE 3 LIPLEP/TITLE III LIPL
ED/DIST/IMPR INSTR/THIS/TITLE 1/TITLE 1 LOW INC
ED/DIST/EXEC/THIS/GENERAL/
ED/DIST/SP ED ADMIN/THIS/GENERAL/
ED/DIST/SP ED ADMIN/THIS/2.2 TRS/
ED/DIST/SP ED ADMIN/THIS/HOMEBOUND SERV/
ED/DIST/BUSINESS/THIS/GENERAL/
ED/DIST/CURR/THIS/GENERAL/
ED/DIST/STAFF/THIS/GENERAL/
ED/DIST/STAFF/THIS/GENERAL/NBPTS CERT
ED/DIST/STAFF/THIS/2.2 TRS/
ED/DIST/TECH/THIS/TECHN/
ED/DIST/COMM SERV/THIS/GENERAL/TBE - TPI
ED/IF/EL/THIS/GENERAL/
ED/IF/EL/THIS/RIP/
ED/IF/EL/THIS/RIP/ED JOB PRG 4880
ED/IF/EL/THIS/INTRAMURALS/
FY 13 Tentative
Budget
110
65
1,950.00
2,900.00
50
395
75
11,255.00
1,200.00
1,655.00
1,265.00
1,250.00
1,245.00
1,475.00
1,290.00
50
75
22,900.00
0
560
1,600.00
565
950
25
30
782
450
2,000.00
4,390.00
0
6,610.00
1,500.00
3,095.00
3,590.00
0
50
0
0
0
100
100
10
15
3,350.00
5,250.00
0
15
2,635.00
6,500.00
750
30
100,000.00
10
10
11,500.00
1,400.00
0
15
Prepared by Cullinan, Vicky 9/12/2012
11/12 FYTD
105.77
60.61
1,782.54
2,990.63
29.79
388.73
59.68
11,250.45
1,168.28
1,683.36
1,283.53
1,256.16
1,258.80
1,491.84
1,302.72
47.42
44.49
22,565.36
0
547.02
1,659.66
0
864.09
92.44
29.12
614.65
283
1,959.09
4,197.21
0
6,517.26
1,597.07
2,733.50
2,752.98
0
48.79
0
0
0
87.49
21.05
16.45
1.99
3,343.41
5,758.55
0
17.82
2,634.72
6,507.54
586.35
24.4
11,312.73
9.24
9.27
12,395.98
1,392.15
0
12.9
FY 13 Final
Budget
110.00
65.00
1,900.00
3,050.00
40.00
390.00
75.00
12,100.00
1,388.00
1,800.00
1,380.00
1,280.00
1,350.00
1,600.00
1,403.00
93.00
75.00
23,000.00
0.00
560.00
1,700.00
0.00
950.00
133.00
0.00
700.00
450.00
2,000.00
4,390.00
0.00
6,610.00
1,650.00
3,000.00
3,300.00
0.00
50.00
20.00
0.00
14.00
100.00
56.00
14.00
37.00
3,532.00
5,631.00
0.00
20.00
2,850.00
6,695.00
700.00
30.00
86,900.00
12.00
20.00
12,100.00
1,400.00
0.00
15.00
Page 12
Account Number
10E009 1500 2150 01 000000
10E009 1500 2150 14 000000
10E009 1500 2150 23 000000
10E009 1500 2150 46 000000
10E009 1500 2150 73 000000
10E009 2210 2150 01 000000
10E009 2220 2150 01 000000
10E009 2410 2150 01 000000
10E010 1120 2150 01 000000
10E010 1120 2150 04 000000
10E010 1400 2150 01 000000
10E010 1500 2150 01 000000
10E010 1500 2150 14 000000
10E010 1500 2150 23 000000
10E010 1500 2150 31 000000
10E010 1500 2150 32 000000
10E010 1500 2150 33 000000
10E010 1500 2150 34 000000
10E010 1500 2150 35 000000
10E010 1500 2150 36 000000
10E010 1500 2150 41 000000
10E010 1500 2150 46 000000
10E010 1500 2150 51 000000
10E010 1500 2150 52 000000
10E010 1500 2150 53 000000
10E010 1500 2150 54 000000
10E010 1500 2150 57 000000
10E010 1500 2150 58 000000
10E010 1500 2150 71 000000
10E010 1500 2150 72 000000
10E010 1500 2150 73 000000
10E010 1500 2150 75 000000
10E010 1500 2150 76 000000
10E010 1500 2150 77 000000
10E010 1500 2150 80 000000
10E010 2120 2150 01 000000
10E010 2210 2150 01 000000
10E010 2220 2150 01 000000
10E010 2410 2150 01 000000
10E012 1110 2150 01 000000
10E012 1110 2150 04 000000
10E012 1110 2150 04 488000
10E012 1110 2150 23 000000
10E012 1500 2150 01 000000
10E012 1500 2150 14 000000
10E012 1500 2150 23 000000
10E012 1500 2150 46 000000
10E012 2210 2150 01 000000
10E012 2220 2150 01 000000
10E012 2410 2150 01 000000
10E001 1110 2210 01 000000
10E001 1110 2210 04 000000
10E001 2220 2210 01 000000
10E001 2410 2210 01 000000
10E003 1110 2210 01 000000
10E003 1110 2210 04 000000
10E003 2220 2210 01 000000
10E003 2410 2210 01 000000
Account Short Description
ED/IF/INTERSCH/THIS/GENERAL/
ED/IF/INTERSCH/THIS/BAND/
ED/IF/INTERSCH/THIS/INTRAMURALS/
ED/IF/INTERSCH/THIS/ACTIVITIES/
ED/IF/INTERSCH/THIS/CHORUS/
ED/IF/IMPR INSTR/THIS/GENERAL/
ED/IF/LIB/THIS/GENERAL/
ED/IF/PRIN/THIS/GENERAL/
ED/MSS/MS/THIS/GENERAL/
ED/MSS/MS/THIS/RIP/
ED/MSS/VOC/THIS/GENERAL/
ED/MSS/INTERSCH/THIS/GENERAL/
ED/MSS/INTERSCH/THIS/BAND/
ED/MSS/INTERSCH/THIS/INTRAMURALS/
ED/MSS/INTERSCH/THIS/B BASKETBALL/
ED/MSS/INTERSCH/THIS/B SOCCER/
ED/MSS/INTERSCH/THIS/B TRACK/
ED/MSS/INTERSCH/THIS/B X-COUNTRY/
ED/MSS/INTERSCH/THIS/B WRESTLING/
ED/MSS/INTERSCH/THIS/B GOLF/
ED/MSS/INTERSCH/THIS/B VOLLEYBALL/
ED/MSS/INTERSCH/THIS/ACTIVITIES/
ED/MSS/INTERSCH/THIS/G BASKETBALL/
ED/MSS/INTERSCH/THIS/G SOFTBALL/
ED/MSS/INTERSCH/THIS/G TRACK/
ED/MSS/INTERSCH/THIS/G VOLLEYBALL/
ED/MSS/INTERSCH/THIS/G X-COUNTRY/
ED/MSS/INTERSCH/THIS/G SOCCER/
ED/MSS/INTERSCH/THIS/POM POM/
ED/MSS/INTERSCH/THIS/CHEERLEADING/
ED/MSS/INTERSCH/THIS/CHORUS/
ED/MSS/INTERSCH/THIS/NEWSPAPER/
ED/MSS/INTERSCH/THIS/YEARBOOK/
ED/MSS/INTERSCH/THIS/DRAMA/
ED/MSS/INTERSCH/THIS/STUDENT GOV/
ED/MSS/GUID/THIS/GENERAL/
ED/MSS/IMPR INSTR/THIS/GENERAL/
ED/MSS/LIB/THIS/GENERAL/
ED/MSS/PRIN/THIS/GENERAL/
ED/SL/EL/THIS/GENERAL/
ED/SL/EL/THIS/RIP/
ED/SL/EL/THIS/RIP/ED JOB PRG 4880
ED/SL/EL/THIS/INTRAMURALS/
ED/SL/INTERSCH/THIS/GENERAL/
ED/SL/INTERSCH/THIS/BAND/
ED/SL/INTERSCH/THIS/INTRAMURALS/
ED/SL/INTERSCH/THIS/ACTIVITIES/
ED/SL/IMPR INSTR/THIS/GENERAL/
ED/SL/LIB/THIS/GENERAL/
ED/SL/PRIN/THIS/GENERAL/
ED/MW/EL/LIFE INS/GENERAL/
ED/MW/EL/LIFE INS/RIP/
ED/MW/LIB/LIFE INS/GENERAL/
ED/MW/PRIN/LIFE INS/GENERAL/
ED/SA/EL/LIFE INS/GENERAL/
ED/SA/EL/LIFE INS/RIP/
ED/SA/LIB/LIFE INS/GENERAL/
ED/SA/PRIN/LIFE INS/GENERAL/
FY 13 Tentative
Budget
30
15
15
15
10
20
510
1,775.00
21,100.00
400
1,800.00
165
55
60
50
35
45
20
75
0
50
75
50
40
50
45
20
35
20
35
70
20
25
50
15
475
50
510
3,520.00
11,000.00
1,100.00
0
0
10
20
15
10
50
310
2,000.00
1,650.00
150
85
355
1,500.00
150
60
375
Prepared by Cullinan, Vicky 9/12/2012
11/12 FYTD
2.53
10.43
5.16
10.19
5.16
16.66
509.57
1,761.36
21,745.30
367.93
1,736.22
118.22
52.05
60.09
46.74
16.72
41.71
15.39
30.4
0
45.79
66.15
46.74
16.72
42.73
44.34
15.62
16.72
16.72
32.11
64.6
19.05
23.39
16.72
9.88
458.18
34.37
502.81
3,518.64
11,701.20
880.54
190.26
0
0
21.86
10.32
4.78
25.89
460
2,001.60
1,564.09
137.28
79.2
356.4
1,380.40
141.36
59.4
356.4
FY 13 Final
Budget
20.00
15.00
15.00
15.00
10.00
20.00
522.00
1,955.00
22,000.00
400.00
1,851.00
150.00
55.00
75.00
50.00
35.00
45.00
20.00
75.00
0.00
50.00
75.00
50.00
40.00
50.00
50.00
20.00
35.00
20.00
35.00
70.00
20.00
25.00
50.00
15.00
475.00
50.00
510.00
3,775.00
11,854.00
1,138.00
0.00
0.00
0.00
25.00
15.00
10.00
50.00
313.00
1,650.00
1,650.00
150.00
85.00
360.00
1,500.00
150.00
60.00
360.00
Page 13
Account Number
10E004 1110 2210 01 000000
10E004 1110 2210 04 000000
10E004 2220 2210 01 000000
10E004 2410 2210 01 000000
10E005 1120 2210 01 000000
10E005 1120 2210 04 000000
10E005 1400 2210 01 000000
10E005 2120 2210 01 000000
10E005 2220 2210 01 000000
10E005 2410 2210 01 000000
10E006 1130 2210 01 000000
10E006 1130 2210 04 000000
10E006 1400 2210 01 000000
10E006 1500 2210 01 000000
10E006 1700 2210 22 337000
10E006 2120 2210 01 000000
10E006 2220 2210 01 000000
10E006 2410 2210 01 000000
10E006 2410 2210 05 000000
10E006 2410 2210 06 000000
10E006 2410 2210 07 000000
10E006 2410 2210 08 000000
10E006 2410 2210 12 000000
10E006 2410 2210 15 000000
10E006 2410 2210 22 000000
10E008 1110 2210 90 430000
10E008 1200 2210 01 000000
10E008 1205 2210 01 000000
10E008 1205 2210 01 462000
10E008 1213 2210 01 000000
10E008 1213 2210 01 462000
10E008 1218 2210 01 000000
10E008 1225 2210 01 000000
10E008 1225 2210 01 462000
10E008 1620 2210 01 000000
10E008 1650 2210 01 000000
10E008 1800 2210 01 000000
10E008 1800 2210 01 330500
10E008 2110 2210 01 000000
10E008 2130 2210 01 000000
10E008 2130 2210 01 46200
10E008 2140 2210 01 000000
10E008 2150 2210 01 000000
10E008 2210 2210 01 000000
10E008 2210 2210 01 493200
10E008 2320 2210 01 000000
10E008 2330 2210 01 000000
10E008 2510 2210 01 000000
10E008 2520 2210 01 000000
10E008 2620 2210 01 000000
10E008 2630 2210 01 000000
10E008 2640 2210 01 000000
10E008 2660 2210 11 000000
10E008 3000 2210 01 462000
10E009 1110 2210 01 000000
10E009 1110 2210 04 000000
10E009 2220 2210 01 000000
10E009 2410 2210 01 000000
Account Short Description
ED/SP/EL/LIFE INS/GENERAL/
ED/SP/EL/LIFE INS/RIP/
ED/SP/LIB/LIFE INS/GENERAL/
ED/SP/PRIN/LIFE INS/GENERAL/
ED/MSN/MS/LIFE INS/GENERAL/
ED/MSN/MS/LIFE INS/RIP/
ED/MSN/VOC/LIFE INS/GENERAL/
ED/MSN/GUID/LIFE INS/GENERAL/
ED/MSN/LIB/LIFE INS/GENERAL/
ED/MSN/PRIN/LIFE INS/GENERAL/
ED/HS/HS/LIFE INS/GENERAL/
ED/HS/HS/LIFE INS/RIP/
ED/HS/VOC/LIFE INS/GENERAL/
ED/HS/INTERSCH/LIFE INS/GENERAL/
ED/HS/DRIVERS EDUC/LIFE INS/DRIVER ED/DRIVERS EDUC
ED/HS/GUID/LIFE INS/GENERAL/
ED/HS/LIB/LIFE INS/GENERAL/
ED/HS/PRIN/LIFE INS/GENERAL/
ED/HS/PRIN/LIFE INS/LANG ARTS/
ED/HS/PRIN/LIFE INS/MATH/
ED/HS/PRIN/LIFE INS/SCIENCE/
ED/HS/PRIN/LIFE INS/SOCIAL SCIENCE/
ED/HS/PRIN/LIFE INS/ART/
ED/HS/PRIN/LIFE INS/FOREIGN LAN/
ED/HS/PRIN/LIFE INS/DRIVER ED/
ED/DIST/EL/LIFE INS/TITLE 1/TITLE 1 LOW INC
ED/DIST/SP ED/LIFE INS/GENERAL/
ED/DIST/LD/LIFE INS/GENERAL/
ED/DIST/LD/LIFE INS/GENERAL/IDEA
ED/DIST/OT/PT/LIFE INS/GENERAL/
ED/DIST/OT/PT/LIFE INS/GENERAL/IDEA
ED/DIST/ADAPTED PE/LIFE INS/GENERAL/
ED/DIST/ECE/LIFE INS/GENERAL/
ED/DIST/ECE/LIFE INS/GENERAL/IDEA
ED/DIST/SS SPED/LIFE INS/GENERAL/
ED/DIST/GIFTED/LIFE INS/GENERAL/
ED/DIST/BILING/LIFE INS/GENERAL/
ED/DIST/BILING/LIFE INS/GENERAL/TBE - TPI
ED/DIST/SW/LIFE INS/GENERAL/
ED/DIST/HEALTH/LIFE INS/GENERAL/
ED/DIST/HEALTH/LIFE INS/GENERAL/ IDEA
ED/DIST/PSYCH/LIFE INS/GENERAL/
ED/DIST/SPEECH/LIFE INS/GENERAL/
ED/DIST/IMPR INSTR/LIFE INS/GENERAL/
ED/DIST/IMPR INSTR/LIFE INS/GENERAL/TITLE II
ED/DIST/EXEC/LIFE INS/GENERAL/
ED/DIST/SP ED ADMIN/LIFE INS/GENERAL/
ED/DIST/BUSINESS/LIFE INS/GENERAL/
ED/DIST/FISCAL/LIFE INS/GENERAL/
ED/DIST/CURR/LIFE INS/GENERAL/
ED/DIST/COMMUNICATIONS/LIFE INS/GENERAL/
ED/DIST/STAFF/LIFE INS/GENERAL/
ED/DIST/TECH/LIFE INS/TECHN/
ED/DIST/COMM SERV/LIFE INS/GENERAL/IDEA
ED/IF/EL/LIFE INS/GENERAL/
ED/IF/EL/LIFE INS/RIP/
ED/IF/LIB/LIFE INS/GENERAL/
ED/IF/PRIN/LIFE INS/GENERAL/
FY 13 Tentative
Budget
1,450.00
155
80
330
2,800.00
55
210
66
86
640
6,000.00
40
565
0
255
400
70
2,150.00
245
325
245
245
245
290
250
30
0
3,450.00
120
0
310
66
300
90
0
275
700
0
875
375
0
375
370
0
0
375
920
330
260
1,025.00
300
400
800
20
1,650.00
200
92
350
Prepared by Cullinan, Vicky 9/12/2012
11/12 FYTD
1,391.57
153.76
79.2
333.94
2,804.16
46.2
198
66
85.8
638.88
5,857.25
38.48
520.08
0
260.72
381.68
66
2,140.40
250.82
327.36
249.46
244.2
245.54
290.4
253.44
26.4
0
3,292.69
110
0
303
66
302.48
60.6
0
270.6
567.27
0
874.72
375.76
0
369.6
365.2
0
0
349.8
921.38
330
254.1
1,014.10
287.76
404.28
792.15
13.16
1,638.93
173.56
85.8
343.22
FY 13 Final
Budget
1,450.00
155.00
80.00
330.00
2,900.00
55.00
210.00
66.00
86.00
640.00
6,000.00
40.00
565.00
0.00
260.00
400.00
70.00
2,150.00
260.00
330.00
260.00
260.00
260.00
300.00
260.00
202.00
0.00
3,450.00
85.31
0.00
319.44
66.00
310.00
32.78
0.00
275.00
700.00
0.00
875.00
380.00
26.22
375.00
375.00
0.00
0.00
375.00
940.00
330.00
260.00
1,025.00
350.00
425.00
800.00
0.00
1,650.00
200.00
92.00
350.00
Page 14
Account Number
10E010 1120 2210 01 000000
10E010 1120 2210 04 000000
10E010 1400 2210 01 000000
10E010 2120 2210 01 000000
10E010 2220 2210 01 000000
10E010 2410 2210 01 000000
10E012 1110 2210 01 000000
10E012 1110 2210 04 000000
10E012 1110 2210 04 488000
10E012 2220 2210 01 000000
10E012 2410 2210 01 000000
10E001 1110 2220 01 000000
10E001 1110 2220 04 000000
10E001 2220 2220 01 000000
10E001 2410 2220 01 000000
10E003 1110 2220 01 000000
10E003 1110 2220 04 000000
10E003 1110 2220 04 488000
10E003 2220 2220 01 000000
10E003 2410 2220 01 000000
10E004 1110 2220 01 000000
10E004 1110 2220 04 000000
10E004 1110 2220 04 488000
10E004 2220 2220 01 000000
10E004 2410 2220 01 000000
10E005 1120 2220 01 000000
10E005 1120 2220 04 000000
10E005 1400 2220 01 000000
10E005 2120 2220 01 000000
10E005 2220 2220 01 000000
10E005 2410 2220 01 000000
10E006 1130 2220 01 000000
10E006 1130 2220 04 000000
10E006 1400 2220 01 000000
10E006 1700 2220 22 337000
10E006 2120 2220 01 000000
10E006 2220 2220 01 000000
10E006 2410 2220 01 000000
10E006 2410 2220 05 000000
10E006 2410 2220 06 000000
10E006 2410 2220 07 000000
10E006 2410 2220 08 000000
10E006 2410 2220 12 000000
10E006 2410 2220 15 000000
10E006 2410 2220 22 000000
10E008 1110 2220 90 430000
10E008 1200 2220 01 000000
10E008 1205 2220 01 000000
10E008 1205 2220 01 462000
10E008 1213 2220 01 000000
10E008 1213 2220 01 462000
10E008 1218 2220 01 000000
10E008 1225 2220 01 000000
10E008 1225 2220 01 462000
10E008 1620 2220 01 000000
10E008 1650 2220 01 000000
10E008 1800 2220 01 000000
10E008 1800 2220 01 330500
Account Short Description
ED/MSS/MS/LIFE INS/GENERAL/
ED/MSS/MS/LIFE INS/RIP/
ED/MSS/VOC/LIFE INS/GENERAL/
ED/MSS/GUID/LIFE INS/GENERAL/
ED/MSS/LIB/LIFE INS/GENERAL/
ED/MSS/PRIN/LIFE INS/GENERAL/
ED/SL/EL/LIFE INS/GENERAL/
ED/SL/EL/LIFE INS/RIP/
ED/SL/EL/LIFE INS/RIP/ED JOB PRG 4880
ED/SL/LIB/LIFE INS/GENERAL/
ED/SL/PRIN/LIFE INS/GENERAL/
ED/MW/EL/MED INS/GENERAL/
ED/MW/EL/MED INS/RIP/
ED/MW/LIB/MED INS/GENERAL/
ED/MW/PRIN/MED INS/GENERAL/
ED/SA/EL/MED INS/GENERAL/
ED/SA/EL/MED INS/RIP/
ED/SA/EL/MED INS/RIP/ED JOB PRG 4880
ED/SA/LIB/MED INS/GENERAL/
ED/SA/PRIN/MED INS/GENERAL/
ED/SP/EL/MED INS/GENERAL/
ED/SP/EL/MED INS/RIP/
ED/SP/EL/MED INS/RIP/ED JOB PRG 4880
ED/SP/LIB/MED INS/GENERAL/
ED/SP/PRIN/MED INS/GENERAL/
ED/MSN/MS/MED INS/GENERAL/
ED/MSN/MS/MED INS/RIP/
ED/MSN/VOC/MED INS/GENERAL/
ED/MSN/GUID/MED INS/GENERAL/
ED/MSN/LIB/MED INS/GENERAL/
ED/MSN/PRIN/MED INS/GENERAL/
ED/HS/HS/MED INS/GENERAL/
ED/HS/HS/MED INS/RIP/
ED/HS/VOC/MED INS/GENERAL/
ED/HS/DRIVERS EDUC/MED INS/DRIVER ED/DRIVERS EDUC
ED/HS/GUID/MED INS/GENERAL/
ED/HS/LIB/MED INS/GENERAL/
ED/HS/PRIN/MED INS/GENERAL/
ED/HS/PRIN/MED INS/LANG ARTS/
ED/HS/PRIN/MED INS/MATH/
ED/HS/PRIN/MED INS/SCIENCE/
ED/HS/PRIN/MED INS/SOCIAL SCIENCE/
ED/HS/PRIN/MED INS/ART/
ED/HS/PRIN/MED INS/FOREIGN LAN/
ED/HS/PRIN/MED INS/DRIVER ED/
ED/DIST/EL/MED INS/TITLE 1/TITLE 1 LOW INC
ED/DIST/SP ED/MED INS/GENERAL/
ED/DIST/LD/MED INS/GENERAL/
ED/DIST/LD/MED INS/GENERAL/IDEA
ED/DIST/OT/PT/MED INS/GENERAL/
ED/DIST/OT/PT/MED INS/GENERAL/IDEA
ED/DIST/ADAPTED PE/MED INS/GENERAL/
ED/DIST/ECE/MED INS/GENERAL/
ED/DIST/ECE/MED INS/GENERAL/IDEA
ED/DIST/SS SPED/MED INS/GENERAL/
ED/DIST/GIFTED/MED INS/GENERAL/
ED/DIST/BILING/MED INS/GENERAL/
ED/DIST/BILING/MED INS/GENERAL/TBE - TPI
FY 13 Tentative
Budget
2,700.00
66
200
66
80
635
1,575.00
100
30
66
365
196,100.00
31,800.00
11,342.00
19,292.00
170,660.00
9,434.00
0
11,236.00
23,648.60
188,468.00
32,860.00
0
12,720.00
21,200.00
349,800.00
6,572.00
26,500.00
8,957.00
8,533.00
43,990.00
763,200.00
0
77,910.00
34,768.00
45,580.00
12,190.00
168,116.00
21,094.00
21,094.00
8,480.00
21,094.00
21,094.00
21,094.00
21,094.00
116.6
0
413,400.00
530
0
24,645.00
8,443.84
38,584.00
3,869.00
530
42,400.00
84,800.00
0
Prepared by Cullinan, Vicky 9/12/2012
11/12 FYTD
2,707.32
49.48
198
66
75.92
632.12
1,452.77
92.1
23.94
66
356.4
168,580.24
14,820.68
10,540.82
17,995.24
154,905.97
15,401.32
0
10,490.62
22,374.92
170,657.96
20,961.38
0
11,431.36
20,010.14
330,708.00
7,922.76
24,364.00
8,405.04
8,044.40
40,013.14
701,455.68
6,633.48
69,457.84
32,630.24
47,101.42
11,370.62
157,744.01
19,922.40
19,922.40
7,973.68
19,922.38
19,922.40
19,922.40
19,922.40
102.96
0
393,228.61
472.02
0
30,952.40
7,973.68
32,897.20
3,623.10
0
31,888.00
81,594.60
0
FY 13 Final
Budget
2,800.00
66.00
200.00
66.00
80.00
635.00
1,575.00
100.00
30.00
66.00
330.00
185,000.00
31,800.00
11,342.00
19,292.00
170,660.00
16,500.00
0.00
11,236.00
23,800.00
188,468.00
32,860.00
0.00
12,720.00
21,300.00
352,000.00
8,400.00
26,000.00
8,957.00
8,533.00
43,990.00
750,000.00
7,050.00
75,000.00
34,768.00
50,000.00
12,190.00
168,116.00
21,094.00
21,094.00
8,480.00
21,094.00
21,094.00
21,094.00
21,094.00
0.00
0.00
413,400.00
329.84
0.00
37,823.04
8,445.00
38,584.00
135.85
0.00
42,400.00
84,800.00
0.00
Page 15
Account Number
10E008 2110 2220 01 000000
10E008 2130 2220 01 46200
10E008 2130 2220 01 000000
10E008 2140 2220 01 000000
10E008 2150 2220 01 000000
10E008 2210 2220 01 493200
10E008 2320 2220 01 000000
10E008 2330 2220 01 000000
10E008 2510 2220 01 000000
10E008 2520 2220 01 000000
10E008 2620 2220 01 000000
10E008 2630 2220 01 000000
10E008 2640 2220 01 000000
10E008 2660 2220 11 000000
10E008 3000 2220 01 462000
10E009 1110 2220 01 000000
10E009 1110 2220 04 000000
10E009 1110 2220 04 488000
10E009 2220 2220 01 000000
10E009 2410 2220 01 000000
10E010 1120 2220 01 000000
10E010 1120 2220 04 000000
10E010 1400 2220 01 000000
10E010 2120 2220 01 000000
10E010 2220 2220 01 000000
10E010 2410 2220 01 000000
10E012 1110 2220 01 000000
10E012 1110 2220 04 000000
10E012 1110 2220 04 488000
10E012 2220 2220 01 000000
10E012 2410 2220 01 000000
10E001 2410 2230 01 000000
10E003 2410 2230 01 000000
10E004 2410 2230 01 000000
10E005 2410 2230 01 000000
10E006 2410 2230 01 000000
10E006 2410 2230 05 000000
10E006 2410 2230 06 000000
10E006 2410 2230 07 000000
10E006 2410 2230 08 000000
10E006 2410 2230 12 000000
10E006 2410 2230 15 000000
10E006 2410 2230 22 000000
10E008 1200 2230 01 000000
10E008 2320 2230 01 000000
10E008 2330 2230 01 000000
10E008 2510 2230 01 000000
10E008 2520 2230 01 000000
10E008 2620 2230 01 000000
10E008 2630 2230 01 000000
10E008 2640 2230 01 000000
10E008 2660 2230 11 000000
10E009 2410 2230 01 000000
10E010 2410 2230 01 000000
10E012 2410 2230 01 000000
10E001 1110 2300 01 000000
10E003 1110 2300 01 000000
10E004 1110 2300 01 000000
Account Short Description
ED/DIST/SW/MED INS/GENERAL/
ED/DIST/HEALTH/MED INS/GENERAL/IDEA
ED/DIST/HEALTH/MED INS/GENERAL/
ED/DIST/PSYCH/MED INS/GENERAL/
ED/DIST/SPEECH/MED INS/GENERAL/
ED/DIST/IMPR INSTR/MED INS/GENERAL/TITLE II
ED/DIST/EXEC/MED INS/GENERAL/
ED/DIST/SP ED ADMIN/MED INS/GENERAL/
ED/DIST/BUSINESS/MED INS/GENERAL/
ED/DIST/FISCAL/MED INS/GENERAL/
ED/DIST/CURR/MED INS/GENERAL/
ED/DIST/COMMUNICATIONS/MED INS/GENERAL/
ED/DIST/STAFF/MED INS/GENERAL/
ED/DIST/TECH/MED INS/TECHN/
ED/DIST/COMM SERV/MED INS/GENERAL/IDEA
ED/IF/EL/MED INS/GENERAL/
ED/IF/EL/MED INS/RIP/
ED/IF/EL/MED INS/RIP/ED JOB PRG 4880
ED/IF/LIB/MED INS/GENERAL/
ED/IF/PRIN/MED INS/GENERAL/
ED/MSS/MS/MED INS/GENERAL/
ED/MSS/MS/MED INS/RIP/
ED/MSS/VOC/MED INS/GENERAL/
ED/MSS/GUID/MED INS/GENERAL/
ED/MSS/LIB/MED INS/GENERAL/
ED/MSS/PRIN/MED INS/GENERAL/
ED/SL/EL/MED INS/GENERAL/
ED/SL/EL/MED INS/RIP/
ED/SL/EL/MED INS/RIP/ED JOB PRG 4880
ED/SL/LIB/MED INS/GENERAL/
ED/SL/PRIN/MED INS/GENERAL/
ED/MW/PRIN/DENTAL INS/GENERAL/
ED/SA/PRIN/DENTAL INS/GENERAL/
ED/SP/PRIN/DENTAL INS/GENERAL/
ED/MSN/PRIN/DENTAL INS/GENERAL/
ED/HS/PRIN/DENTAL INS/GENERAL/
ED/HS/PRIN/DENTAL INS/LANG ARTS/
ED/HS/PRIN/DENTAL INS/MATH/
ED/HS/PRIN/DENTAL INS/SCIENCE/
ED/HS/PRIN/DENTAL INS/SOCIAL SCIENCE/
ED/HS/PRIN/DENTAL INS/ART/
ED/HS/PRIN/DENTAL INS/FOREIGN LAN/
ED/HS/PRIN/DENTAL INS/DRIVER ED/
ED/DIST/SP ED/DENTAL INS/GENERAL/
ED/DIST/EXEC/DENTAL INS/GENERAL/
ED/DIST/SP ED ADMIN/DENTAL INS/GENERAL/
ED/DIST/BUSINESS/DENTAL INS/GENERAL/
ED/DIST/FISCAL/DENTAL INS/GENERAL/
ED/DIST/CURR/DENTAL INS/GENERAL/
ED/DIST/COMMUNICATIONS/DENTAL INS/GENERAL/
ED/DIST/STAFF/DENTAL INS/GENERAL/
ED/DIST/TECH/DENTAL INS/TECHN/
ED/IF/PRIN/DENTAL INS/GENERAL/
ED/MSS/PRIN/DENTAL INS/GENERAL/
ED/SL/PRIN/DENTAL INS/GENERAL/
ED/MW/EL/TUITION/GENERAL/
ED/SA/EL/TUITION/GENERAL/
ED/SP/EL/TUITION/GENERAL/
FY 13 Tentative
Budget
116,600.00
0
29,150.00
43,460.00
53,000.00
0
29,680.00
77,528.40
21,258.30
35,722.00
62,540.00
21,200.00
46,057.00
105,470.00
1,060.00
233,200.00
15,900.00
0
11,267.80
8,268.00
344,500.00
6,572.00
17,702.00
8,586.00
307.4
36,676.00
227,900.00
16,960.00
0
8,480.00
29,680.00
1,680.00
1,680.00
1,680.00
3,360.00
10,710.00
1,680.00
1,680.00
598.5
1,680.00
1,680.00
1,680.00
1,680.00
0
1,680.00
4,987.50
1,680.00
0
3,832.50
1,627.50
1,680.00
1,680.00
598.5
3,360.00
1,680.00
0
0
0
Prepared by Cullinan, Vicky 9/12/2012
11/12 FYTD
105,625.64
0
36,802.28
40,807.80
43,044.00
0
25,776.40
73,360.22
19,922.40
32,333.57
52,285.19
19,990.38
44,221.70
100,531.76
817.6
216,854.58
22,629.92
0
10,552.32
11,419.60
333,707.48
7,928.88
16,593.96
8,007.48
285.8
35,766.61
197,364.60
5,948.76
2,910.32
8,011.60
27,785.30
1,586.40
1,586.40
1,586.40
3,172.80
9,986.60
1,586.40
1,586.40
558.48
1,586.40
1,586.40
1,586.40
1,586.40
0
1,586.40
4,759.20
1,586.40
1,586.40
3,731.28
1,586.40
1,586.40
1,586.40
558.48
3,172.80
1,586.40
8,718.00
7,985.00
6,709.00
FY 13 Final
Budget
115,000.00
3,990.29
38,000.00
43,460.00
48,000.00
0.00
28,000.00
77,528.00
20,040.00
45,660.00
56,000.00
21,200.00
51,720.00
110,000.00
814.50
230,000.00
24,000.00
0.00
11,500.00
12,000.00
344,000.00
9,000.00
17,500.00
8,600.00
310.00
37,911.00
227,000.00
6,200.00
0.00
8,500.00
29,400.00
1,680.00
1,680.00
1,680.00
3,360.00
10,710.00
1,680.00
1,680.00
600.00
1,680.00
1,680.00
1,680.00
1,680.00
0.00
1,680.00
5,040.00
1,680.00
1,680.00
5,040.00
1,680.00
1,680.00
1,680.00
600.00
3,360.00
1,680.00
0.00
0.00
0.00
Page 16
Account Number
10E005 1120 2300 01 000000
10E006 1130 2300 01 000000
10E008 1110 2300 01 000000
10E008 2640 2300 01 000000
10E008 2660 2300 11 000000
10E009 1110 2300 01 000000
10E010 1120 2300 01 000000
10E012 1110 2300 01 000000
10E008 2320 2310 01 000000
10E008 1110 2320 01 000000
10E008 2640 2320 01 000000
10E008 1110 2330 01 000000
10E008 1600 3000 01 000000
Account Short Description
ED/MSN/MS/TUITION/GENERAL/
ED/HS/HS/TUITION/GENERAL/
ED/DIST/EL/TUITION/GENERAL/
ED/DIST/STAFF/TUITION/GENERAL/
ED/DIST/TECH/TUITION/TECHN/
ED/IF/EL/TUITION/GENERAL/
ED/MSS/MS/TUITION/GENERAL/
ED/SL/EL/TUITION/GENERAL/
ED/DIST/EXEC/OTH BENEFITS/GENERAL/
ED/DIST/EL/UNEMPLOYMENT/GENERAL/
ED/DIST/STAFF/UNEMPLOYMENT/GENERAL/
ED/DIST/EL/WORKER'S COMP/GENERAL/
ED/DIST/SS/PURCH SVCS/GENERAL/
10E001 1110 3100 01 000000
10E001 2210 3100 01 000000
10E003 1110 3100 01 000000
10E003 2210 3100 01 000000
10E004 1110 3100 01 000000
10E004 2210 3100 01 000000
10E005 1120 3100 01 000000
10E005 1120 3100 11 000000
10E005 1500 3100 01 000000
10E005 2210 3100 01 000000
10E005 2410 3100 01 000000
10E006 1130 3100 01 000000
10E006 1130 3100 07 000000
10E006 1130 3100 09 000000
10E006 1130 3100 11 000000
10E006 1130 3100 12 000000
10E006 1130 3100 13 000000
10E006 1130 3100 15 000000
10E006 1130 3100 26 000000
10E006 1130 3100 67 000000
10E006 1400 3100 01 000000
10E006 1400 3100 17 000000
10E006 1400 3100 18 000000
10E006 1400 3100 86 4745
10E006 1500 3100 01 000000
10E006 1500 3100 42 000000
10E006 1500 3100 64 000000
10E006 1500 3100 76 000000
10E006 1700 3100 22 337000
10E006 2120 3100 01 000000
10E006 2190 3100 01 000000
10E006 2210 3100 01 000000
10E006 2220 3100 01 000000
10E006 2410 3100 01 000000
10E006 2520 3100 11 000000
10E008 1110 3100 01 000000
10E008 1110 3100 01 330500
10E008 1110 3100 89 490900
10E008 1110 3100 90 430000
10E008 1130 3100 11 000000
10E008 1200 3100 01 000000
10E008 1600 3100 90 430000
10E008 1800 3100 01 000000
10E008 2130 3100 01 000000
ED/MW/EL/P/S/GENERAL/
ED/MW/IMPR INSTR/P/S/GENERAL/
ED/SA/EL/P/S/GENERAL/
ED/SA/IMPR INSTR/P/S/GENERAL/
ED/SP/EL/P/S/GENERAL/
ED/SP/IMPR INSTR/P/S/GENERAL/
ED/MSN/MS/P/S/GENERAL/
ED/MSN/MS/P/S/TECHN/
ED/MSN/INTERSCH/P/S/GENERAL/
ED/MSN/IMPR INSTR/P/S/GENERAL/
ED/MSN/PRIN/P/S/GENERAL/
ED/HS/HS/P/S/GENERAL/
ED/HS/HS/P/S/SCIENCE/
ED/HS/HS/P/S/PHYS EDUCATION/
ED/HS/HS/P/S/TECHN/
ED/HS/HS/P/S/ART/
ED/HS/HS/P/S/MUSIC/
ED/HS/HS/P/S/FOREIGN LAN/
ED/HS/HS/P/S/SPECIAL ED/
ED/HS/HS/P/S/PAC/
ED/HS/VOC/P/S/GENERAL/
ED/HS/VOC/P/S/HOME EC/
ED/HS/VOC/P/S/INDUST ARTS/
ED/HS/VOC/P/S/PERKINS
ED/HS/INTERSCH/P/S/GENERAL/
ED/HS/INTERSCH/P/S/B BOWLING/
ED/HS/INTERSCH/P/S/G BOWLING/
ED/HS/INTERSCH/P/S/YEARBOOK/
ED/HS/DRIVERS EDUC/P/S/DRIVER ED/DRIVERS EDUC
ED/HS/GUID/P/S/GENERAL/
ED/HS/STUDENT SERVICE/P/S/GENERAL/
ED/HS/IMPR INSTR/P/S/GENERAL/
ED/HS/LIB/P/S/GENERAL/
ED/HS/PRIN/P/S/GENERAL/
ED/HS/FISCAL/P/S/TECHN/
ED/DIST/EL/P/S/GENERAL/
ED/DIST/EL/P/S/GENERAL/TBE - TPI
ED/DIST/EL/P/S/TITLE 3 LIPLEP/TITLE III LIPL
ED/DIST/EL/P/S/TITLE 1/TITLE 1 LOW INC
ED/DIST/HS/P/S/TECHN/
ED/DIST/SP ED/P/S/GENERAL/
ED/DIST/SS/P/S/TITLE 1/TITLE 1 LOW INC
ED/DIST/BILING/P/S/GENERAL/
ED/DIST/HEALTH/P/S/GENERAL/
FY 13 Tentative
Budget
0
0
100,000.00
30,000.00
0
0
0
0
6,600.00
0
75,000.00
0
0
5,923,059.44
300
5,000.00
0
0
0
750
2,000.00
0
7,500.00
0
0
56,000.00
4,000.00
500
20,000.00
1,000.00
9,090.00
3,410.00
0
5,000.00
0
0
630
0
60,640.00
3,000.00
3,000.00
95,000.00
12,000.00
3,000.00
300
0
1,300.00
10,000.00
100,000.00
7,500.00
2,500.00
1,104.00
0
0
125,000.00
15,000.00
500
900
Prepared by Cullinan, Vicky 9/12/2012
11/12 FYTD
8,700.80
41,358.70
0
26,167.32
360
14,928.60
6,929.00
3,501.40
5,691.40
0
51,691.00
0
0
5,418,579.12
0
0
0
0
0
0
2,577.55
2,010.24
6,165.00
0
28.5
12,180.23
2,239.55
0
1,999.39
692
10,016.48
3,410.00
0
0
0
0
250
0
40,383.50
3,512.76
1,478.18
94,993.00
1,293.07
1,872.20
0
0
515.12
18,176.61
100,159.46
7,104.20
3,891.85
1,103.40
0
0
84,710.44
0
0
128
FY 13 Final
Budget
0.00
0.00
100,000.00
30,000.00
0.00
0.00
0.00
0.00
6,000.00
0.00
75,000.00
0.00
0.00
5,921,958.27
300
5,000.00
0
0
0
750
2,000.00
0
7,500.00
0
0
26,000.00
4,000.00
500
2,000.00
0.00
13,500.00
0.00
0
5,000.00
0
0
630
900
60,640.00
3,000.00
3,000.00
95,000.00
12,000.00
1,000.00
0.00
0.00
300.00
20,000.00
100,000.00
7,500.00
3,000.00
0.00
0.00
0.00
125,000.00
21,360.00
500.00
500.00
Page 17
Account Number
10E008 2130 3100 90 430000
10E008 2140 3100 01 000000
10E008 2150 3100 01 000000
10E008 2210 3100 01 000000
10E008 2210 3100 01 330500
10E008 2210 3100 01 46000
10E008 2210 3100 02 462000
10E008 2210 3100 04 371500
10E008 2210 3100 11 000000
10E008 2210 3100 49 490000
10E008 2210 3100 66 000000
10E008 2210 3100 81 000000
10E008 2210 3100 81 493200
10E008 2210 3100 85 440000
10E008 2210 3100 89 000000
10E008 2210 3100 89 490900
10E008 2210 3100 90 430000
10E008 2230 3100 01 000000
10E008 2310 3100 01 000000
10E008 2320 3100 01 000000
10E008 2330 3100 01 000000
10E008 2510 3100 01 000000
10E008 2520 3100 01 000000
10E008 2550 3100 89 490900
10E008 2560 3100 01 000000
10E008 2570 3100 01 000000
10E008 2620 3100 01 000000
10E008 2630 3100 01 000000
10E008 2640 3100 01 000000
10E008 2640 3100 99 000000
10E008 2660 3100 11 000000
10E008 3000 3100 01 000000
10E008 3000 3100 01 330500
10E008 4100 3100 81 493200
10E008 4190 3100 81 493200
10E009 1110 3100 01 000000
10E009 2210 3100 01 000000
10E010 1120 3100 01 000000
10E010 1120 3100 11 000000
10E010 1500 3100 01 000000
10E010 2210 3100 01 000000
10E010 2410 3100 01 000000
10E012 1110 3100 01 000000
10E012 2210 3100 01 000000
10E008 1200 3103 01 000000
10E008 2150 3104 01 462000
10E008 2660 3104 11 000000
10E008 3000 3104 01 462000
10E008 3000 3104 90 430000
10E008 2330 3105 44 000000
10E008 2330 3106 44 000000
10E008 2330 3107 44 000000
10E008 2630 3108 01 000000
10E008 1110 3109 01 000000
10E006 1500 3110 01 000000
10E008 1110 3110 01 000000
10E008 2310 3110 01 000000
10E008 2320 3110 01 000000
FY 13 Tentative
Budget
ED/DIST/HEALTH/P/S/TITLE 1/TITLE 1 LOW INC
500
ED/DIST/PSYCH/P/S/GENERAL/
30,000.00
ED/DIST/SPEECH/P/S/GENERAL/
5,100.00
ED/DIST/IMPR INSTR/P/S/GENERAL/
97,000.00
ED/DIST/IMPR INSTR/P/S/GENERAL/TBE - TPI
3,500.00
ED/DIST/IMPR INSTR/P/S/ GENERAL/IDEA PS
0.00
ED/DIST/IMPR INSTR/P/S/IDEA/IDEA
0
ED/DIST/IMPR INSTR/P/S/RIP/RIP
0
ED/DIST/IMPR INSTR/P/S/TECHN/
0
ED/DIST/IMPR INSTR/P/S/MEDICARE/MEDICARE
0
ED/DIST/IMPR INSTR/P/S/TAFT/
55,000.00
ED/DIST/IMPR INSTR/P/S/TII TCH QLTY/
0
2,000.00
ED/DIST/IMPR INSTR/P/S/TII TCH QLTY/TITLE II
ED/DIST/IMPR INSTR/P/S/T4 SAFE/DRUG/TITLE IV
0
ED/DIST/IMPR INSTR/P/S/TITLE 3 LIPLEP/
0
ED/DIST/IMPR INSTR/P/S/TITLE 3 LIPLEP/TITLE III LIPL
0
ED/DIST/IMPR INSTR/P/S/TITLE 1/TITLE 1 LOW INC
27,950.00
ED/DIST/ASSESS/P/S/GENERAL/
60,000.00
3,000.00
ED/DIST/BOE/P/S/GENERAL/
ED/DIST/EXEC/P/S/GENERAL/
5,000.00
ED/DIST/SP ED ADMIN/P/S/GENERAL/
10,000.00
ED/DIST/BUSINESS/P/S/GENERAL/
15,000.00
ED/DIST/FISCAL/P/S/GENERAL/
54,000.00
ED/DIST/TRANS/P/S/TITLE 3 LIPLEP/TITLE III LIPL
650
ED/DIST/FOOD/P/S/GENERAL/
1,550,000.00
ED/DIST/INTERNAL/P/S/GENERAL/
21,000.00
ED/DIST/CURR/P/S/GENERAL/
65,000.00
ED/DIST/COMMUNICATIONS/P/S/GENERAL/
20,000.00
ED/DIST/STAFF/P/S/GENERAL/
40,000.00
ED/DIST/STAFF/P/S/MENTORING/
45,000.00
ED/DIST/TECH/P/S/TECHN/
100,000.00
ED/DIST/COMM SERV/P/S/GENERAL/
0
ED/DIST/COMM SERV/P/S/GENERAL/TBE - TPI
2,500.00
ED/DIST/PAYMENTS/P/S/TII TCH QLTY/TITLE II
0
ED/DIST/PMTS-OTH GOVT/P/S/TII TCH QLTY/TITLE II
5,300.00
ED/IF/EL/P/S/GENERAL/
3,000.00
ED/IF/IMPR INSTR/P/S/GENERAL/
3,500.00
ED/MSS/MS/P/S/GENERAL/
14,500.00
ED/MSS/MS/P/S/TECHN/
0
ED/MSS/INTERSCH/P/S/GENERAL/
5,500.00
ED/MSS/IMPR INSTR/P/S/GENERAL/
5,000.00
ED/MSS/PRIN/P/S/GENERAL/
3,000.00
ED/SL/EL/P/S/GENERAL/
400
ED/SL/IMPR INSTR/P/S/GENERAL/
0
ED/DIST/SP ED/EMPLOYEE RECOGN/GENERAL/
5,400.00
ED/DIST/SPEECH/OTH PURCH SERV/GENERAL/IDEA
150,000.00
ED/DIST/TECH/OTH PURCH SERV/TECHN/
55,000.00
ED/DIST/COMM SERV/OTH PURCH SERV/GENERAL/IDEA
35,000.00
ED/DIST/COMM SERV/OTH PURCH SERV/TITLE 1/TITLE 1 LOW IN
500
ED/DIST/SP ED ADMIN/REG ED HOMEBND/HOMEBOUND SERV/
6,000.00
ED/DIST/SP ED ADMIN/SPEC ED HOMEBOU/HOMEBOUND SERV
10,000.00
ED/DIST/SP ED ADMIN/INTERPRETORS/HOMEBOUND SERV/
2,000.00
ED/DIST/COMMUNICATIONS/STAFF RECOG/GENERAL/
12,500.00
ED/DIST/EL/F/R STUD FEES/GENERAL/
0
ED/HS/INTERSCH/P/S/GENERAL/
57,960.00
ED/DIST/EL/P/S/GENERAL/
90,000.00
ED/DIST/BOE/P/S/GENERAL/
10,000.00
ED/DIST/EXEC/P/S/GENERAL/
0
Account Short Description
Prepared by Cullinan, Vicky 9/12/2012
11/12 FYTD
0
27,745.00
4,890.00
17,441.06
6,737.94
0.00
0
0
0
0
73,508.35
0
0
2,890.16
0
0
28,011.85
59,586.29
2,703.29
1,683.00
4,582.61
150
54,130.43
522.12
1,330,849.99
4,253.91
62,944.69
16,740.00
85,644.12
0
79,712.99
0
2,361.23
0
5,313.00
4,678.11
0
2,500.00
0
5,150.00
0
680.83
398
0
2,639.00
187,327.75
62,478.37
30,188.61
-119.96
5,738.00
3,220.50
1,755.74
12,873.21
0
59,516.54
93,662.10
0
0
FY 13 Final
Budget
500.00
30,000.00
5,100.00
97,000.00
2,000.00
4,290.00
0.00
0.00
0.00
0.00
75,000.00
0.00
500.00
0.00
0.00
0.00
7,000.00
60,000.00
3,000.00
5,000.00
10,000.00
15,000.00
165,000.00
650.00
1,550,000.00
10,000.00
65,000.00
30,000.00
40,000.00
45,000.00
100,000.00
0
2,500.00
0
5,300.00
3,000.00
3,500.00
14,500.00
0
5,500.00
5,000.00
3,000.00
400
0
5,400.00
205,000.00
55,000.00
35,000.00
500.00
6,000.00
8,000.00
3,000.00
12,500.00
0.00
57,960.00
95,000.00
10,000.00
0.00
Page 18
Account Number
10E008 2640 3110 01 000000
10E008 2640 3111 01 000000
10E008 2640 3111 96 480000
10E006 2210 3120 86 474500
10E008 1110 3120 01 000000
10E008 2210 3140 81 493200
10E008 3000 3140 81 493200
10E008 2310 3160 01 000000
10E008 2520 3160 01 000000
10E010 1120 3160 01 000000
10E010 2410 3160 01 000000
10E008 2310 3170 01 000000
10E008 2310 3180 01 000000
10E008 2310 3190 01 000000
10E008 2520 3190 01 000000
10E004 2410 3200 01 000000
10E005 1120 3200 01 000000
10E005 1500 3200 24 000000
10E006 1130 3200 01 000000
10E006 1500 3200 01 000000
10E010 1120 3200 01 000000
10E010 1500 3200 14 000000
10E010 1500 3200 24 000000
10E006 1500 3220 01 000000
10E010 1500 3220 01 000000
10E010 1500 3220 24 000000
10E006 1400 3230 84 210000
10E008 2560 3230 01 000000
10E008 2660 3230 11 000000
10E005 1120 3251 11 000000
10E006 1130 3251 11 000000
10E008 2660 3251 11 000000
10E010 1120 3251 11 000000
10E008 1100 3253 25 000000
10E001 1110 3300 01 000000
10E001 2410 3300 01 000000
10E003 1110 3300 01 000000
10E003 2410 3300 01 000000
10E004 1110 3300 01 000000
10E004 2410 3300 01 000000
10E005 1120 3300 01 000000
10E005 1500 3300 01 000000
10E005 2410 3300 01 000000
10E006 1130 3300 01 000000
10E006 2120 3300 01 000000
10E006 2410 3300 01 000000
10E008 1110 3300 01 000000
10E008 1205 3300 01 000000
10E008 1213 3300 01 000000
10E008 1218 3300 01 000000
10E008 1800 3300 01 000000
10E008 2110 3300 01 000000
10E008 2110 3300 01 460000
10E008 2130 3300 01 000000
10E008 2140 3300 01 000000
10E008 2150 3300 01 000000
10E008 2210 3300 01 000000
10E008 2310 3300 01 000000
FY 13 Tentative
Budget
ED/DIST/STAFF/P/S/GENERAL/
40,000.00
ED/DIST/STAFF/COBRA ADMIN/GENERAL/
0
ED/DIST/STAFF/COBRA ADMIN/ADMIN CENTER
0
ED/HS/IMPR INSTR/P/S/PERKINS/PERKINS CTE FED
4,452.00
ED/DIST/EL/P/S/GENERAL/
0
ED/DIST/IMPR INSTR/P/S INSTRUCTION/TII TCH QLTY/TITLE II
44,800.00
ED/DIST/COMM SERV/P/S INSTRUCTION/TII TCH QLTY/TITLE II
6,400.00
ED/DIST/BOE/ARCHITECT/GENERAL/
30,000.00
ED/DIST/FISCAL/ARCHITECT/GENERAL/
0
ED/MSS/MS/ARCHITECT/GENERAL/
0
ED/MSS/PRIN/ARCHITECT/GENERAL/
0
ED/DIST/BOE/AUDIT/GENERAL/
29,000.00
250,000.00
ED/DIST/BOE/P/S LEGAL/GENERAL/
ED/DIST/BOE/P/S/GENERAL/
10,000.00
ED/DIST/FISCAL/P/S/GENERAL/
10,000.00
ED/SP/PRIN/PROP SERVICES/GENERAL/
0
ED/MSN/MS/PROP SERVICES/GENERAL/
2,500.00
ED/MSN/INTERSCH/PROP SERVICES/ORCHESTRA/
1,000.00
3,000.00
ED/HS/HS/PROP SERVICES/GENERAL/
ED/HS/INTERSCH/PROP SERVICES/GENERAL/
3,500.00
ED/MSS/MS/PROP SERVICES/GENERAL/
450
ED/MSS/INTERSCH/PROP SERVICES/BAND/
567
ED/MSS/INTERSCH/PROP SERVICES/ORCHESTRA/
0
ED/HS/INTERSCH/PROP SERVICES/GENERAL/
3,500.00
ED/MSS/INTERSCH/PROP SERVICES/GENERAL/
200
ED/MSS/INTERSCH/PROP SERVICES/ORCHESTRA/
405
ED/HS/VOC/PROP SERVICES/CTEI/STATE FLOW THR
0
ED/DIST/FOOD/PROP SERVICES/GENERAL/
25,000.00
ED/DIST/TECH/PROP SERVICES/TECHN/
20,000.00
ED/MSN/MS/COMP LEASING/TECHN/
7,500.00
ED/HS/HS/COMP LEASING/TECHN/
0
ED/DIST/TECH/COMP LEASING/TECHN/
0
ED/MSS/MS/COMP LEASING/TECHN/
0
ED/DIST/COPIER LEASING/LEASES/
149,000.00
ED/MW/EL/TRANS SERV/GENERAL/
100
ED/MW/PRIN/TRANS SERV/GENERAL/
0
ED/SA/EL/TRANS SERV/GENERAL/
0
ED/SA/PRIN/TRANS SERV/GENERAL/
0
ED/SP/EL/TRANS SERV/GENERAL/
350
ED/SP/PRIN/TRANS SERV/GENERAL/
200
ED/MSN/MS/TRANS SERV/GENERAL/
0
ED/MSN/INTERSCH/TRANS SERV/GENERAL/
0
ED/MSN/PRIN/TRANS SERV/GENERAL/
0
ED/HS/HS/TRANS SERV/GENERAL/
600
ED/HS/GUID/TRANS SERV/GENERAL/
600
ED/HS/PRIN/TRANS SERV/GENERAL/
1,500.00
ED/DIST/EL/TRANS SERV/GENERAL/
2,000.00
ED/DIST/LD/TRANS SERV/GENERAL/
1,000.00
ED/DIST/OT/PT/TRANS SERV/GENERAL/
1,750.00
ED/DIST/ADAPTED PE/TRANS SERV/GENERAL/
500
ED/DIST/BILING/TRANS SERV/GENERAL/
500
ED/DIST/SW/TRANS SERV/GENERAL/
100
ED/DIST/SW/TRANS SERV/GENERAL/IDEA PRESCHOOL
0
ED/DIST/HEALTH/TRANS SERV/GENERAL/
750
ED/DIST/PSYCH/TRANS SERV/GENERAL/
1,000.00
ED/DIST/SPEECH/TRANS SERV/GENERAL/
500
ED/DIST/IMPR INSTR/TRANS SERV/GENERAL/
1,000.00
ED/DIST/BOE/TRANS SERV/GENERAL/
0
Account Short Description
Prepared by Cullinan, Vicky 9/12/2012
11/12 FYTD
36,000.00
-438.48
0
9,403.22
0
49,521.80
8,411.53
0
0
0
0
26,510.00
262,643.03
0
12,500.00
0
0
583.92
0
10,473.12
332.39
522.45
0
4,666.68
182.83
403
774
27,912.45
2,761.69
7,500.00
15,000.00
273,133.61
7,500.00
146,058.82
158.89
0
0
0
510.26
0
0
187.68
0
481.92
0
456.14
0
411.3
915.47
312.63
0
0
0
471.84
490.01
0
1,073.90
0
FY 13 Final
Budget
40,000.00
0.00
0.00
3,525.00
0.00
59,844.00
6,510.00
30,000.00
0.00
0.00
0.00
29,000.00
300,000.00
10,000.00
20,000.00
0.00
2,500.00
1,000.00
3,000.00
3,500.00
450.00
567.00
0.00
3,500.00
200.00
405.00
0.00
25,000.00
20,000.00
7,500.00
15,000.00
0.00
0.00
149,000.00
100
0
0
0
350
200
0
0
0
1100
0
1,000.00
2,000.00
1,000.00
1,750.00
500.00
500.00
100.00
0.00
750.00
1,000.00
100.00
1,000.00
0.00
Page 19
Account Number
10E008 2320 3300 01 000000
10E008 2330 3300 01 000000
10E008 2330 3300 11 000000
10E008 2510 3300 01 000000
10E008 2520 3300 01 000000
10E008 2560 3300 01 000000
10E008 2620 3300 01 000000
10E008 2640 3300 01 000000
10E008 2660 3300 11 000000
10E009 1110 3300 01 000000
10E009 2410 3300 01 000000
10E010 1120 3300 01 000000
10E012 1110 3300 01 000000
10E012 2410 3300 01 000000
10E006 2120 3320 01 000000
10E006 2210 3320 84 322000
10E008 2210 3321 02 462000
10E008 2620 3321 01 000000
10E008 2630 3321 01 000000
10E008 2660 3321 11 000000
10E008 2550 3340 90 430000
10E008 2310 3400 01 000000
10E008 2330 3400 01 000000
10E008 2630 3600 01 000000
10E008 2362 3800 01 000000
10E008 2364 3800 01 000000
10E008 2900 3800 01 000000
10E008 2520 3901 01 000000
PURCHASED SERVICES
10E008 1200 4000 01 485700
10E008 3000 4000 01 485600
10E001 1110 4100 01 000000
10E001 1110 4100 05 000000
10E001 1110 4100 06 000000
10E001 1110 4100 07 000000
10E001 1110 4100 08 000000
10E001 1110 4100 09 000000
10E001 1110 4100 11 000000
10E001 1110 4100 12 000000
10E001 1110 4100 13 000000
10E001 1110 4100 14 000000
10E001 1110 4100 24 000000
10E001 1110 4100 73 000000
10E001 2210 4100 01 000000
10E001 2220 4100 01 000000
10E001 2220 4100 11 000000
10E001 2410 4100 01 000000
10E003 1110 4100 01 000000
10E003 1110 4100 04 000000
10E003 1110 4100 05 000000
10E003 1110 4100 06 000000
10E003 1110 4100 07 000000
10E003 1110 4100 08 000000
10E003 1110 4100 09 000000
10E003 1110 4100 11 000000
10E003 1110 4100 12 000000
10E003 1110 4100 13 000000
10E003 1110 4100 14 000000
Account Short Description
ED/DIST/EXEC/TRANS SERV/GENERAL/
ED/DIST/SP ED ADMIN/TRANS SERV/GENERAL/
ED/DIST/SP ED ADMIN/TRANS SERV/TECHN/
ED/DIST/BUSINESS/TRANS SERV/GENERAL/
ED/DIST/FISCAL/TRANS SERV/GENERAL/
ED/DIST/FOOD/TRANS SERV/GENERAL/
ED/DIST/CURR/TRANS SERV/GENERAL/
ED/DIST/STAFF/TRANS SERV/GENERAL/
ED/DIST/TECH/TRANS SERV/TECHN/
ED/IF/EL/TRANS SERV/GENERAL/
ED/IF/PRIN/TRANS SERV/GENERAL/
ED/MSS/MS/TRANS SERV/GENERAL/
ED/SL/EL/TRANS SERV/GENERAL/
ED/SL/PRIN/TRANS SERV/GENERAL/
ED/HS/GUID/TRAVEL/GENERAL/
ED/HS/IMPR INSTR/TRAVEL/CTEI/CTEI
ED/DIST/IMPR INSTR/STAFF DEVELOP/IDEA/IDEA
ED/DIST/CURR/STAFF DEVELOP/GENERAL/
ED/DIST/COMMUNICATIONS/STAFF DEVELOP/GENERAL/
ED/DIST/TECH/STAFF DEVELOP/TECHN/
ED/DIST/TRANS/REG TRANS - P/S/TITLE 1/TITLE 1 LOW INC
ED/DIST/BOE/POSTAGE/GENERAL/
ED/DIST/SP ED ADMIN/POSTAGE/GENERAL/
ED/DIST/COMMUNICATIONS/P/S/GENERAL/
ED/DIST/WORKER'S COMP/INSURANCE/GENERAL/
ED/DIST/INSURANCE/INSURANCE/GENERAL/
ED/DIST/OTHER/INSURANCE/GENERAL/
ED/DIST/FISCAL/LOST/STOLEN/GENERAL/
ED/DIST/SP ED/SUPPLIES/GENERAL/ARRA Funds
ED/DIST/COMM SERV/SUPPLIES/GENERAL/IDEA PRESCHOOL
ED/MW/EL/GEN SUPPLIES/GENERAL/
ED/MW/EL/GEN SUPPLIES/LANG ARTS/
ED/MW/EL/GEN SUPPLIES/MATH/
ED/MW/EL/GEN SUPPLIES/SCIENCE/
ED/MW/EL/GEN SUPPLIES/SOCIAL SCIENCE/
ED/MW/EL/GEN SUPPLIES/PHYS EDUCATION/
ED/MW/EL/GEN SUPPLIES/TECHN/
ED/MW/EL/GEN SUPPLIES/ART/
ED/MW/EL/GEN SUPPLIES/MUSIC/
ED/MW/EL/GEN SUPPLIES/BAND/
ED/MW/EL/GEN SUPPLIES/ORCHESTRA/
ED/MW/EL/GEN SUPPLIES/CHORUS/
ED/MW/IMPR INSTR/GEN SUPPLIES/GENERAL/
ED/MW/LIB/GEN SUPPLIES/GENERAL/
ED/MW/LIB/GEN SUPPLIES/TECHN/
ED/MW/PRIN/GEN SUPPLIES/GENERAL/
ED/SA/EL/GEN SUPPLIES/GENERAL/
ED/SA/EL/GEN SUPPLIES/RIP/
ED/SA/EL/GEN SUPPLIES/LANG ARTS/
ED/SA/EL/GEN SUPPLIES/MATH/
ED/SA/EL/GEN SUPPLIES/SCIENCE/
ED/SA/EL/GEN SUPPLIES/SOCIAL SCIENCE/
ED/SA/EL/GEN SUPPLIES/PHYS EDUCATION/
ED/SA/EL/GEN SUPPLIES/TECHN/
ED/SA/EL/GEN SUPPLIES/ART/
ED/SA/EL/GEN SUPPLIES/MUSIC/
ED/SA/EL/GEN SUPPLIES/BAND/
FY 13 Tentative
Budget
1,500.00
3,000.00
0
1,000.00
750
0
2,000.00
750
6,000.00
0
100
0
120
0
1,000.00
3,723.00
28,771.00
0
500
27,000.00
3,000.00
50,000.00
0
12,000.00
303,423.00
359,586.00
0
1,000.00
4,701,631.00
0
0
19,461.12
3,000.00
2,000.00
0
0
250
0
2,000.00
400
100
100
100
1,000.00
300
0
0
9,432.72
0
2,000.00
0
0
500
400
6,000.00
1,800.00
400
175
Prepared by Cullinan, Vicky 9/12/2012
11/12 FYTD
1,048.71
2,922.88
0
515.19
121.21
0
0
695.72
2,548.94
207.6
0
12
118.41
235.04
1,019.25
0
41,918.75
15,145.00
419
16,232.89
0
37,609.87
0
0
317,202.00
312,336.44
0
0
4,404,114.56
0
0
17,870.39
2,223.70
1,778.49
0
0
229.99
20,106.69
1,680.95
100.29
0
0
0
0
309.28
1,641.52
0
8,281.82
4,522.54
1,599.57
0
300
0
0
5,364.24
1,678.95
0
293.79
FY 13 Final
Budget
1,500.00
3,000.00
0.00
1,000.00
750.00
0.00
2,000.00
750.00
6,000.00
0.00
100.00
0.00
120.00
0.00
1,000.00
932.00
65,000.00
0.00
500.00
27,000.00
2,910.00
45,000.00
1,000.00
12,000.00
303,500.00
347,000.00
0.00
1,000.00
4,940,993.00
0.00
0.00
20,860.80
3,000.00
2,000.00
0.00
0.00
250
0
2,000.00
400
100
100
100
1,000.00
300
0
0
9,432.72
0
2,000.00
0
0
500
400
6,000.00
1,800.00
400
175
Page 20
Account Number
10E003 1110 4100 24 000000
10E003 1110 4100 73 000000
10E003 2210 4100 01 000000
10E003 2220 4100 01 000000
10E003 2410 4100 01 000000
10E004 1110 4100 01 000000
10E004 1110 4100 05 000000
10E004 1110 4100 06 000000
10E004 1110 4100 07 000000
10E004 1110 4100 08 000000
10E004 1110 4100 09 000000
10E004 1110 4100 11 000000
10E004 1110 4100 12 000000
10E004 1110 4100 13 000000
10E004 1110 4100 14 000000
10E004 1110 4100 24 000000
10E004 1110 4100 73 000000
10E004 2210 4100 01 000000
10E004 2220 4100 01 000000
10E004 2410 4100 01 000000
10E005 1120 4100 01 000000
10E005 1120 4100 05 000000
10E005 1120 4100 06 000000
10E005 1120 4100 07 000000
10E005 1120 4100 08 000000
10E005 1120 4100 09 000000
10E005 1120 4100 11 000000
10E005 1120 4100 12 000000
10E005 1120 4100 13 000000
10E005 1120 4100 14 000000
10E005 1120 4100 15 000000
10E005 1120 4100 16 000000
10E005 1400 4100 11 000000
10E005 1400 4100 17 000000
10E005 1400 4100 18 000000
10E005 1500 4100 01 000000
10E005 1500 4100 14 000000
10E005 1500 4100 24 000000
10E005 1500 4100 31 000000
10E005 1500 4100 32 000000
10E005 1500 4100 33 000000
10E005 1500 4100 34 000000
10E005 1500 4100 35 000000
10E005 1500 4100 41 000000
10E005 1500 4100 51 000000
10E005 1500 4100 52 000000
10E005 1500 4100 53 000000
10E005 1500 4100 57 000000
10E005 1500 4100 72 000000
10E005 1500 4100 73 000000
10E005 1500 4100 76 000000
10E005 1500 4100 77 000000
10E005 1650 4100 01 000000
10E005 2120 4100 01 000000
10E005 2210 4100 01 000000
10E005 2220 4100 01 000000
10E005 2410 4100 01 000000
10E005 2410 4100 11 000000
Account Short Description
ED/SA/EL/GEN SUPPLIES/ORCHESTRA/
ED/SA/EL/GEN SUPPLIES/CHORUS/
ED/SA/IMPR INSTR/GEN SUPPLIES/GENERAL/
ED/SA/LIB/GEN SUPPLIES/GENERAL/
ED/SA/PRIN/GEN SUPPLIES/GENERAL/
ED/SP/EL/GEN SUPPLIES/GENERAL/
ED/SP/EL/GEN SUPPLIES/LANG ARTS/
ED/SP/EL/GEN SUPPLIES/MATH/
ED/SP/EL/GEN SUPPLIES/SCIENCE/
ED/SP/EL/GEN SUPPLIES/SOCIAL SCIENCE/
ED/SP/EL/GEN SUPPLIES/PHYS EDUCATION/
ED/SP/EL/GEN SUPPLIES/TECHN/
ED/SP/EL/GEN SUPPLIES/ART/
ED/SP/EL/GEN SUPPLIES/MUSIC/
ED/SP/EL/GEN SUPPLIES/BAND/
ED/SP/EL/GEN SUPPLIES/ORCHESTRA/
ED/SP/EL/GEN SUPPLIES/CHORUS/
ED/SP/IMPR INSTR/GEN SUPPLIES/GENERAL/
ED/SP/LIB/GEN SUPPLIES/GENERAL/
ED/SP/PRIN/GEN SUPPLIES/GENERAL/
ED/MSN/MS/GEN SUPPLIES/GENERAL/
ED/MSN/MS/GEN SUPPLIES/LANG ARTS/
ED/MSN/MS/GEN SUPPLIES/MATH/
ED/MSN/MS/GEN SUPPLIES/SCIENCE/
ED/MSN/MS/GEN SUPPLIES/SOCIAL SCIENCE/
ED/MSN/MS/GEN SUPPLIES/PHYS EDUCATION/
ED/MSN/MS/GEN SUPPLIES/TECHN/
ED/MSN/MS/GEN SUPPLIES/ART/
ED/MSN/MS/GEN SUPPLIES/MUSIC/
ED/MSN/MS/GEN SUPPLIES/BAND/
ED/MSN/MS/GEN SUPPLIES/FOREIGN LAN/
ED/MSN/MS/GEN SUPPLIES/HEALTH/
ED/MSN/VOC/GEN SUPPLIES/TECHN/
ED/MSN/VOC/GEN SUPPLIES/HOME EC/
ED/MSN/VOC/GEN SUPPLIES/INDUST ARTS/
ED/MSN/INTERSCH/GEN SUPPLIES/GENERAL/
ED/MSN/INTERSCH/GEN SUPPLIES/BAND/
ED/MSN/INTERSCH/GEN SUPPLIES/ORCHESTRA/
ED/MSN/INTERSCH/GEN SUPPLIES/B BASKETBALL/
ED/MSN/INTERSCH/GEN SUPPLIES/B SOCCER/
ED/MSN/INTERSCH/GEN SUPPLIES/B TRACK/
ED/MSN/INTERSCH/GEN SUPPLIES/B X-COUNTRY/
ED/MSN/INTERSCH/GEN SUPPLIES/B WRESTLING/
ED/MSN/INTERSCH/GEN SUPPLIES/B VOLLEYBALL/
ED/MSN/INTERSCH/GEN SUPPLIES/G BASKETBALL/
ED/MSN/INTERSCH/GEN SUPPLIES/G SOFTBALL/
ED/MSN/INTERSCH/GEN SUPPLIES/G TRACK/
ED/MSN/INTERSCH/GEN SUPPLIES/G X-COUNTRY/
ED/MSN/INTERSCH/GEN SUPPLIES/CHEERLEADING/
ED/MSN/INTERSCH/GEN SUPPLIES/CHORUS/
ED/MSN/INTERSCH/GEN SUPPLIES/YEARBOOK/
ED/MSN/INTERSCH/GEN SUPPLIES/DRAMA/
ED/MSN/GIFTED/GEN SUPPLIES/GENERAL/
ED/MSN/GUID/GEN SUPPLIES/GENERAL/
ED/MSN/IMPR INSTR/GEN SUPPLIES/GENERAL/
ED/MSN/LIB/GEN SUPPLIES/GENERAL/
ED/MSN/PRIN/GEN SUPPLIES/GENERAL/
ED/MSN/PRIN/GEN SUPPLIES/TECHN/
FY 13 Tentative
Budget
175
0
0
400
1,200.00
10,014.76
750
1,200.00
500
1,500.00
200
3,500.00
1,700.00
200
225
160
500
300
300
0
15,420.16
5,700.00
2,800.00
7,500.00
2,700.00
2,100.00
1,000.00
5,500.00
500
0
2,400.00
800
17,500.00
6,000.00
2,700.00
4,000.00
1,200.00
1,200.00
500
500
750
500
1,500.00
500
500
500
750
1,000.00
3,500.00
1,000.00
16,500.00
2,000.00
500
0
0
500
0
2,000.00
Prepared by Cullinan, Vicky 9/12/2012
11/12 FYTD
0
0
0
352.26
862.82
9,903.03
719.81
1,361.75
227.48
1,564.80
323.84
3,142.52
1,426.91
1,132.47
100.35
119.64
361.88
0
300
0
12,852.02
4,042.22
2,287.53
7,153.82
2,304.42
2,019.90
722.47
5,389.88
539.97
0
2,090.15
250.63
10,489.00
4,000.80
1,998.63
5,027.31
1,281.57
1,152.30
399.67
452.04
1,024.30
533.8
1,192.96
690.96
380.19
456.11
270.56
290.61
464.61
746.29
15,063.14
2,496.79
0
0
0
495.17
5,280.24
1,355.20
FY 13 Final
Budget
175
0
0
400
1,200.00
10,481.00
750
1,200.00
500
1,500.00
200
3,500.00
1,700.00
200
225
160
500
300
300
0
16,123.12
6,700.00
2,800.00
7,500.00
2,700.00
2,100.00
1,000.00
5,500.00
500.00
0.00
2,400.00
800.00
17,500.00
6,000.00
2,700.00
5,000.00
1,200.00
1,200.00
500.00
500.00
750.00
500
1,500.00
500
500
500
750
1,000.00
3,500.00
1,000.00
16,500.00
2,000.00
500
0
750.00
500.00
0.00
2,000.00
Page 21
Account Number
10E006 1130 4100 01 000000
10E006 1130 4100 05 000000
10E006 1130 4100 06 000000
10E006 1130 4100 07 000000
10E006 1130 4100 08 000000
10E006 1130 4100 09 000000
10E006 1130 4100 11 000000
10E006 1130 4100 12 000000
10E006 1130 4100 13 000000
10E006 1130 4100 15 000000
10E006 1130 4100 16 000000
10E006 1130 4100 26 000000
10E006 1130 4100 46 000000
10E006 1130 4100 67 000000
10E006 1130 4100 77 000000
10E006 1400 4100 11 000000
10E006 1400 4100 17 000000
10E006 1400 4100 18 000000
10E006 1400 4100 19 000000
10E006 1400 4100 21 000000
10E006 1400 4100 27 000000
10E006 1400 4100 84 210000
10E006 1400 4100 86 474500
10E006 1500 4100 01 000000
10E006 1500 4100 29 000000
10E006 1500 4100 31 000000
10E006 1500 4100 32 000000
10E006 1500 4100 33 000000
10E006 1500 4100 34 000000
10E006 1500 4100 35 000000
10E006 1500 4100 36 000000
10E006 1500 4100 37 000000
10E006 1500 4100 38 000000
10E006 1500 4100 39 000000
10E006 1500 4100 41 000000
10E006 1500 4100 51 000000
10E006 1500 4100 52 000000
10E006 1500 4100 53 000000
10E006 1500 4100 54 000000
10E006 1500 4100 55 000000
10E006 1500 4100 57 000000
10E006 1500 4100 58 000000
10E006 1500 4100 59 000000
10E006 1500 4100 71 000000
10E006 1500 4100 72 000000
10E006 1500 4100 74 000000
10E006 1500 4100 75 000000
10E006 1500 4100 76 000000
10E006 1500 4100 77 000000
10E006 1700 4100 22 337000
10E006 2115 4100 01 000000
10E006 2120 4100 01 000000
10E006 2190 4100 01 000000
10E006 2210 4100 01 000000
10E006 2220 4100 01 000000
10E006 2230 4100 01 000000
10E006 2230 4100 28 000000
10E006 2410 4100 01 000000
FY 13 Tentative
Budget
ED/HS/HS/GEN SUPPLIES/GENERAL/
8,000.00
ED/HS/HS/GEN SUPPLIES/LANG ARTS/
3,900.00
ED/HS/HS/GEN SUPPLIES/MATH/
8,875.00
ED/HS/HS/GEN SUPPLIES/SCIENCE/
33,030.00
ED/HS/HS/GEN SUPPLIES/SOCIAL SCIENCE/
7,650.00
ED/HS/HS/GEN SUPPLIES/PHYS EDUCATION/
4,000.00
ED/HS/HS/GEN SUPPLIES/TECHN/
5,000.00
ED/HS/HS/GEN SUPPLIES/ART/
22,000.00
ED/HS/HS/GEN SUPPLIES/MUSIC/
14,000.00
ED/HS/HS/GEN SUPPLIES/FOREIGN LAN/
5,800.00
ED/HS/HS/GEN SUPPLIES/HEALTH/
500
ED/HS/HS/GEN SUPPLIES/SPECIAL ED/
500
14,000.00
ED/HS/HS/GEN SUPPLIES/ACTIVITIES/
ED/HS/HS/GEN SUPPLIES/PAC/
5,000.00
ED/HS/HS/GEN SUPPLIES/DRAMA/
1,000.00
ED/HS/VOC/GEN SUPPLIES/TECHN/
0
ED/HS/VOC/GEN SUPPLIES/HOME EC/
15,110.00
ED/HS/VOC/GEN SUPPLIES/INDUST ARTS/
2,500.00
1,000.00
ED/HS/VOC/GEN SUPPLIES/CAREER ED/
ED/HS/VOC/GEN SUPPLIES/BUSINESS/
2,500.00
ED/HS/VOC/GEN SUPPLIES/CHILD DEV/
8,500.00
ED/HS/VOC/GEN SUPPLIES/CTEI/STATE FLOW THR
0
ED/HS/VOC/GEN SUPPLIES/PERKINS/PERKINS CTE FED
1,936.00
ED/HS/INTERSCH/GEN SUPPLIES/GENERAL/
5,832.00
ED/HS/INTERSCH/GEN SUPPLIES/TRAINER/
5,400.00
ED/HS/INTERSCH/GEN SUPPLIES/B BASKETBALL/
4,140.00
ED/HS/INTERSCH/GEN SUPPLIES/B SOCCER/
3,384.00
ED/HS/INTERSCH/GEN SUPPLIES/B TRACK/
2,538.00
ED/HS/INTERSCH/GEN SUPPLIES/B X-COUNTRY/
2,538.00
ED/HS/INTERSCH/GEN SUPPLIES/B WRESTLING/
3,384.00
ED/HS/INTERSCH/GEN SUPPLIES/B GOLF/
2,540.00
ED/HS/INTERSCH/GEN SUPPLIES/B TENNIS/
2,538.00
ED/HS/INTERSCH/GEN SUPPLIES/B BASEBALL/
4,140.00
ED/HS/INTERSCH/GEN SUPPLIES/B FOOTBALL/
9,900.00
ED/HS/INTERSCH/GEN SUPPLIES/B VOLLEYBALL/
3,384.00
ED/HS/INTERSCH/GEN SUPPLIES/G BASKETBALL/
4,140.00
ED/HS/INTERSCH/GEN SUPPLIES/G SOFTBALL/
4,140.00
ED/HS/INTERSCH/GEN SUPPLIES/G TRACK/
2,538.00
ED/HS/INTERSCH/GEN SUPPLIES/G VOLLEYBALL/
3,384.00
ED/HS/INTERSCH/GEN SUPPLIES/G TENNIS/
2,538.00
ED/HS/INTERSCH/GEN SUPPLIES/G X-COUNTRY/
2,538.00
ED/HS/INTERSCH/GEN SUPPLIES/G SOCCER/
3,384.00
ED/HS/INTERSCH/GEN SUPPLIES/G GOLF/
2,540.00
ED/HS/INTERSCH/GEN SUPPLIES/POM POM/
3,384.00
ED/HS/INTERSCH/GEN SUPPLIES/CHEERLEADING/
4,140.00
ED/HS/INTERSCH/GEN SUPPLIES/BEAR'S FACTS/
5,500.00
ED/HS/INTERSCH/GEN SUPPLIES/NEWSPAPER/
0
ED/HS/INTERSCH/GEN SUPPLIES/YEARBOOK/
0
ED/HS/INTERSCH/GEN SUPPLIES/DRAMA/
0
ED/HS/DRIVERS EDUC/GEN SUPPLIES/DRIVER ED/DRIVERS EDUC
200
ED/HS/DEAN'S OFF/GEN SUPPLIES/GENERAL/
2,000.00
ED/HS/GUID/GEN SUPPLIES/GENERAL/
1,000.00
ED/HS/STUDENT SERVICE/GEN SUPPLIES/GENERAL/
2,720.00
ED/HS/IMPR INSTR/GEN SUPPLIES/GENERAL/
0
ED/HS/LIB/GEN SUPPLIES/GENERAL/
0
ED/HS/ASSESS/GEN SUPPLIES/GENERAL/
15,000.00
ED/HS/ASSESS/GEN SUPPLIES/AP/
54,000.00
ED/HS/PRIN/GEN SUPPLIES/GENERAL/
20,500.00
Account Short Description
Prepared by Cullinan, Vicky 9/12/2012
11/12 FYTD
23,191.81
4,252.86
8,818.00
26,636.50
5,529.57
4,081.32
15,572.95
20,830.21
13,122.16
2,393.64
250
569.86
11,624.29
6,580.70
941.1
0
17,289.28
0
0
24.99
2,608.22
515
1,182.83
18,032.53
5,400.00
3,860.77
3,816.69
2,212.03
2,717.30
4,653.60
8,695.49
2,283.19
3,756.78
10,130.80
4,328.36
2,755.66
4,597.05
4,450.80
3,825.00
2,077.70
3,354.95
3,795.50
8,037.50
3,635.00
4,240.00
5,728.00
0
0
0
0
143.25
2,169.80
1,632.38
0
2,400.81
12,400.61
57,188.00
7,095.11
FY 13 Final
Budget
30,000.00
5,000.00
8,875.00
43,000.00
7,650.00
9,000.00
15,000.00
22,000.00
20,000.00
5,800.00
500.00
500.00
20,000.00
5,000.00
1,000.00
0.00
15,110.00
2,500.00
1,000.00
2,500.00
3,500.00
0.00
1,594.00
5,832.00
5,400.00
4,140.00
3,384.00
2,538.00
2,538.00
3,384.00
2,540.00
2,538.00
4,140.00
9,900.00
3,384.00
4,140.00
4,140.00
2,538.00
3,384.00
2,538.00
2,538.00
3,384.00
2,540.00
3,384.00
4,140.00
5,500.00
0
0
0.00
200.00
2,000.00
1,000.00
3,000.00
0.00
7,000.00
15,000.00
54,000.00
3,500.00
Page 22
Account Number
10E008 1110 4100 01 000000
10E008 1110 4100 01 330500
10E008 1110 4100 02 462000
10E008 1110 4100 85 440000
10E008 1110 4100 89 490900
10E008 1110 4100 90 430000
10E008 1200 4100 01 000000
10E008 1200 4100 02 462000
10E008 1205 4100 01 000000
10E008 1213 4100 01 000000
10E008 1213 4100 01 460000
10E008 1218 4100 01 000000
10E008 1225 4100 01 460000
10E008 1600 4100 01 000000
10E008 1610 4100 01 000000
10E008 1800 4100 01 000000
10E008 2110 4100 01 000000
10E008 2110 4100 01 460000
10E008 2130 4100 01 000000
10E008 2130 4100 01 460000
10E008 2140 4100 01 000000
10E008 2150 4100 01 000000
10E008 2210 4100 01 000000
10E008 2210 4100 01 330500
10E008 2210 4100 02 462000
10E008 2210 4100 04 371500
10E008 2210 4100 11 000000
10E008 2210 4100 49 490000
10E008 2210 4100 65 000000
10E008 2210 4100 81 493200
10E008 2210 4100 89 490900
10E008 2210 4100 90 430000
10E008 2210 4100 91 380000
10E008 2220 4100 01 330500
10E008 2220 4100 90 430000
10E008 2230 4100 01 000000
10E008 2230 4100 01 330500
10E008 2230 4100 90 430000
10E008 2310 4100 01 000000
10E008 2320 4100 01 000000
10E008 2330 4100 01 000000
10E008 2510 4100 01 000000
10E008 2520 4100 01 000000
10E008 2560 4100 01 000000
10E008 2570 4100 01 000000
10E008 2620 4100 01 000000
10E008 2630 4100 01 000000
10E008 2640 4100 01 000000
10E008 2660 4100 11 000000
10E008 3000 4100 01 000000
10E008 3000 4100 01 330500
10E008 3000 4100 01 460000
10E008 3000 4100 81 493200
10E008 3000 4100 89 490900
10E009 1110 4100 01 000000
10E009 1110 4100 05 000000
10E009 1110 4100 06 000000
10E009 1110 4100 07 000000
FY 13 Tentative
Budget
ED/DIST/EL/GEN SUPPLIES/GENERAL/
1,000.00
ED/DIST/EL/GEN SUPPLIES/GENERAL/TBE - TPI
35,773.00
ED/DIST/EL/GEN SUPPLIES/IDEA/IDEA
0
ED/DIST/EL/GEN SUPPLIES/T4 SAFE/DRUG/TITLE IV
0
ED/DIST/EL/GEN SUPPLIES/TITLE 3 LIPLEP/TITLE III LIPL
2,450.00
ED/DIST/EL/GEN SUPPLIES/TITLE 1/TITLE 1 LOW INC
18,015.00
ED/DIST/SP ED/GEN SUPPLIES/GENERAL/
250
ED/DIST/SP ED/GEN SUPPLIES/IDEA/IDEA
60,000.00
ED/DIST/LD/GEN SUPPLIES/GENERAL/
7,000.00
ED/DIST/OT/PT/GEN SUPPLIES/GENERAL/
700
ED/DIST/OT/PT/GEN SUPPLIES/GENERAL/IDEA PRESCHOOL
0
ED/DIST/ADAPTED PE/GEN SUPPLIES/GENERAL/
0
4,000.00
ED/DIST/ECE/GEN SUPPLIES/GENERAL/IDEA PRESCHOOL
ED/DIST/SS/GEN SUPPLIES/GENERAL/
10,000.00
ED/DIST/SS-ATHL/GEN SUPPLIES/GENERAL/
20,000.00
ED/DIST/BILING/GEN SUPPLIES/GENERAL/
1,000.00
ED/DIST/SW/GEN SUPPLIES/GENERAL/
100
ED/DIST/SW/GEN SUPPLIES/GENERAL/IDEA PRESCHOOL
0
13,500.00
ED/DIST/HEALTH/GEN SUPPLIES/GENERAL/
ED/DIST/HEALTH/GEN SUPPLIES/GENERAL/IDEA PRESCHOOL
0
ED/DIST/PSYCH/GEN SUPPLIES/GENERAL/
500
ED/DIST/SPEECH/GEN SUPPLIES/GENERAL/
350
ED/DIST/IMPR INSTR/GEN SUPPLIES/GENERAL/
10,000.00
ED/DIST/IMPR INSTR/GEN SUPPLIES/GENERAL/TBE - TPI
1,000.00
ED/DIST/IMPR INSTR/GEN SUPPLIES/IDEA/IDEA
0
ED/DIST/IMPR INSTR/GEN SUPPLIES/RIP/RIP
0
ED/DIST/IMPR INSTR/GEN SUPPLIES/TECHN/
0
ED/DIST/IMPR INSTR/GEN SUPPLIES/MEDICARE/MEDICARE
0
ED/DIST/IMPR INSTR/GEN SUPPLIES/STUD PROG PPD/
0
ED/DIST/IMPR INSTR/GEN SUPPLIES/TII TCH QLTY/TITLE II
6,000.00
ED/DIST/IMPR INSTR/GEN SUPPLIES/TITLE 3 LIPLEP/TITLE III LIPL
0
ED/DIST/IMPR INSTR/GEN SUPPLIES/TITLE 1/TITLE 1 LOW INC
2,500.00
ED/DIST/IMPR INSTR/GEN SUPPLIES/CPTV LIB GRANT/LIBRARY G
5,000.00
ED/DIST/LIB/GEN SUPPLIES/GENERAL/TBE - TPI
8,000.00
ED/DIST/LIB/GEN SUPPLIES/TITLE 1/TITLE 1 LOW INC
0
ED/DIST/ASSESS/GEN SUPPLIES/GENERAL/
25,000.00
ED/DIST/ASSESS/GEN SUPPLIES/GENERAL/TBE - TPI
1,500.00
ED/DIST/ASSESS/GEN SUPPLIES/TITLE 1/TITLE 1 LOW INC
1,028.00
ED/DIST/BOE/GEN SUPPLIES/GENERAL/
12,000.00
ED/DIST/EXEC/GEN SUPPLIES/GENERAL/
2,500.00
ED/DIST/SP ED ADMIN/GEN SUPPLIES/GENERAL/
5,000.00
ED/DIST/BUSINESS/GEN SUPPLIES/GENERAL/
5,500.00
ED/DIST/FISCAL/GEN SUPPLIES/GENERAL/
85,000.00
ED/DIST/FOOD/GEN SUPPLIES/GENERAL/
5,000.00
ED/DIST/INTERNAL/GEN SUPPLIES/GENERAL/
0
ED/DIST/CURR/GEN SUPPLIES/GENERAL/
1,000.00
ED/DIST/COMMUNICATIONS/GEN SUPPLIES/GENERAL/
4,000.00
ED/DIST/STAFF/GEN SUPPLIES/GENERAL/
8,000.00
ED/DIST/TECH/GEN SUPPLIES/TECHN/
147,000.00
ED/DIST/COMM SERV/GEN SUPPLIES/GENERAL/
0
ED/DIST/COMM SERV/GEN SUPPLIES/GENERAL/TBE - TPI
1,500.00
ED/DIST/COMM SERV/GEN SUPPLIES/GENERAL/IDEA PRESCHOO
1,697.00
ED/DIST/COMM SERV/GEN SUPPLIES/TII TCH QLTY/TITLE II
267
ED/DIST/COMM SERV/GEN SUPPLIES/TITLE 3 LIPLEP/TITLE III LIP
0
ED/IF/EL/GEN SUPPLIES/GENERAL/
13,000.00
ED/IF/EL/GEN SUPPLIES/LANG ARTS/
0
ED/IF/EL/GEN SUPPLIES/MATH/
0
ED/IF/EL/GEN SUPPLIES/SCIENCE/
0
Account Short Description
Prepared by Cullinan, Vicky 9/12/2012
11/12 FYTD
727.56
19,891.05
1,430.37
0
7,400.04
7,651.50
-131.15
48,838.77
5,996.11
773.29
0
0
3,983.90
8,963.29
9,954.79
0
83.49
0
13,780.20
0
114.73
286.76
2,850.33
1,065.34
0
0
0
0
0
10,216.07
-759.9
900.32
4,538.76
8,270.95
0
24,616.57
1,601.16
34,665.50
12,256.17
1,275.03
2,402.58
1,688.67
44,384.38
3,897.29
0
1.38
1,329.01
4,911.94
52,631.07
0
2,776.95
489.11
0
0
10,203.86
7,808.84
0
0
FY 13 Final
Budget
10,000.00
20,008.00
0.00
0.00
2,668.00
35,000.00
500.00
45,500.00
9,000.00
1,700.00
0.00
75.00
8,000.00
10,000.00
2,000.00
1,000.00
100.00
0.00
13,900.00
0.00
1,150.00
350.00
10,000.00
1,000.00
0.00
0.00
0.00
0.00
0.00
2,000.00
0.00
3,000.00
4,600.00
8,000.00
9,000.00
25,000.00
2,000.00
15,000.00
12,000.00
2,500.00
5,000.00
5,500.00
85,000.00
5,000.00
0.00
1,000.00
0.00
1,500.00
2,227.00
100.00
0.00
13,000.00
0.00
0.00
0.00
Page 23
Account Number
10E009 1110 4100 08 000000
10E009 1110 4100 09 000000
10E009 1110 4100 11 000000
10E009 1110 4100 12 000000
10E009 1110 4100 13 000000
10E009 1110 4100 14 000000
10E009 1110 4100 24 000000
10E009 1110 4100 73 000000
10E009 2210 4100 01 000000
10E009 2220 4100 01 000000
10E009 2410 4100 01 000000
10E010 1120 4100 01 000000
10E010 1120 4100 05 000000
10E010 1120 4100 06 000000
10E010 1120 4100 07 000000
10E010 1120 4100 08 000000
10E010 1120 4100 09 000000
10E010 1120 4100 11 000000
10E010 1120 4100 12 000000
10E010 1120 4100 13 000000
10E010 1120 4100 15 000000
10E010 1120 4100 16 000000
10E010 1120 4100 77 000000
10E010 1400 4100 17 000000
10E010 1400 4100 18 000000
10E010 1500 4100 01 000000
10E010 1500 4100 14 000000
10E010 1500 4100 23 000000
10E010 1500 4100 24 000000
10E010 1500 4100 31 000000
10E010 1500 4100 32 000000
10E010 1500 4100 33 000000
10E010 1500 4100 34 000000
10E010 1500 4100 35 000000
10E010 1500 4100 41 000000
10E010 1500 4100 51 000000
10E010 1500 4100 52 000000
10E010 1500 4100 53 000000
10E010 1500 4100 57 000000
10E010 1500 4100 72 000000
10E010 1500 4100 73 000000
10E010 1500 4100 76 000000
10E010 1500 4100 77 000000
10E010 1500 4100 79 000000
10E010 2120 4100 01 000000
10E010 2120 4100 02 000000
10E010 2210 4100 01 000000
10E010 2220 4100 01 000000
10E010 2220 4100 11 000000
10E010 2410 4100 01 000000
10E012 1110 4100 01 000000
10E012 1110 4100 05 000000
10E012 1110 4100 06 000000
10E012 1110 4100 07 000000
10E012 1110 4100 08 000000
10E012 1110 4100 09 000000
10E012 1110 4100 11 000000
10E012 1110 4100 12 000000
Account Short Description
ED/IF/EL/GEN SUPPLIES/SOCIAL SCIENCE/
ED/IF/EL/GEN SUPPLIES/PHYS EDUCATION/
ED/IF/EL/GEN SUPPLIES/TECHN/
ED/IF/EL/GEN SUPPLIES/ART/
ED/IF/EL/GEN SUPPLIES/MUSIC/
ED/IF/EL/GEN SUPPLIES/BAND/
ED/IF/EL/GEN SUPPLIES/ORCHESTRA/
ED/IF/EL/GEN SUPPLIES/CHORUS/
ED/IF/IMPR INSTR/GEN SUPPLIES/GENERAL/
ED/IF/LIB/GEN SUPPLIES/GENERAL/
ED/IF/PRIN/GEN SUPPLIES/GENERAL/
ED/MSS/MS/GEN SUPPLIES/GENERAL/
ED/MSS/MS/GEN SUPPLIES/LANG ARTS/
ED/MSS/MS/GEN SUPPLIES/MATH/
ED/MSS/MS/GEN SUPPLIES/SCIENCE/
ED/MSS/MS/GEN SUPPLIES/SOCIAL SCIENCE/
ED/MSS/MS/GEN SUPPLIES/PHYS EDUCATION/
ED/MSS/MS/GEN SUPPLIES/TECHN/
ED/MSS/MS/GEN SUPPLIES/ART/
ED/MSS/MS/GEN SUPPLIES/MUSIC/
ED/MSS/MS/GEN SUPPLIES/FOREIGN LAN/
ED/MSS/MS/GEN SUPPLIES/HEALTH/
ED/MSS/MS/GEN SUPPLIES/DRAMA/
ED/MSS/VOC/GEN SUPPLIES/HOME EC/
ED/MSS/VOC/GEN SUPPLIES/INDUST ARTS/
ED/MSS/INTERSCH/GEN SUPPLIES/GENERAL/
ED/MSS/INTERSCH/GEN SUPPLIES/BAND/
ED/MSS/INTERSCH/GEN SUPPLIES/INTRAMURALS/
ED/MSS/INTERSCH/GEN SUPPLIES/ORCHESTRA/
ED/MSS/INTERSCH/GEN SUPPLIES/B BASKETBALL/
ED/MSS/INTERSCH/GEN SUPPLIES/B SOCCER/
ED/MSS/INTERSCH/GEN SUPPLIES/B TRACK/
ED/MSS/INTERSCH/GEN SUPPLIES/B X-COUNTRY/
ED/MSS/INTERSCH/GEN SUPPLIES/B WRESTLING/
ED/MSS/INTERSCH/GEN SUPPLIES/B VOLLEYBALL/
ED/MSS/INTERSCH/GEN SUPPLIES/G BASKETBALL/
ED/MSS/INTERSCH/GEN SUPPLIES/G SOFTBALL/
ED/MSS/INTERSCH/GEN SUPPLIES/G TRACK/
ED/MSS/INTERSCH/GEN SUPPLIES/G X-COUNTRY/
ED/MSS/INTERSCH/GEN SUPPLIES/CHEERLEADING/
ED/MSS/INTERSCH/GEN SUPPLIES/CHORUS/
ED/MSS/INTERSCH/GEN SUPPLIES/YEARBOOK/
ED/MSS/INTERSCH/GEN SUPPLIES/DRAMA/
ED/MSS/INTERSCH/GEN SUPPLIES/CLASS SPONSER/
ED/MSS/GUID/GEN SUPPLIES/GENERAL/
ED/MSS/GUID/GEN SUPPLIES/IDEA/
ED/MSS/IMPR INSTR/GEN SUPPLIES/GENERAL/
ED/MSS/LIB/GEN SUPPLIES/GENERAL/
ED/MSS/LIB/GEN SUPPLIES/TECHN/
ED/MSS/PRIN/GEN SUPPLIES/GENERAL/
ED/SL/EL/GEN SUPPLIES/GENERAL/
ED/SL/EL/GEN SUPPLIES/LANG ARTS/
ED/SL/EL/GEN SUPPLIES/MATH/
ED/SL/EL/GEN SUPPLIES/SCIENCE/
ED/SL/EL/GEN SUPPLIES/SOCIAL SCIENCE/
ED/SL/EL/GEN SUPPLIES/PHYS EDUCATION/
ED/SL/EL/GEN SUPPLIES/TECHN/
ED/SL/EL/GEN SUPPLIES/ART/
FY 13 Tentative
Budget
2,300.00
100
2,000.00
1,600.00
130
150
250
200
1,000.00
300
1,500.00
13,500.00
2,916.00
1,823.00
6,415.00
2,843.00
2,000.00
1,823.00
5,103.00
1,312.00
1,312.00
1,166.00
600
5,670.00
2,349.00
200
1,721.00
0
1,721.00
90
162
162
50
300
202
121
210
162
41
810
1,721.00
18,000.00
1,000.00
3,000.00
200
3,000.00
500
1,000.00
1,620.00
2,987.72
29,391.00
0
0
0
0
500
3,200.00
2,200.00
Prepared by Cullinan, Vicky 9/12/2012
11/12 FYTD
0
0
395
1,934.05
100.29
0
0
0
0
0
4,073.20
9,587.27
2,784.47
1,542.60
5,483.81
2,789.88
3,420.24
145.14
4,283.95
868.77
1,330.99
1,164.69
625.33
4,993.77
2,228.80
169.7
1,765.94
0
1,706.52
85.59
162
162
41
222.97
202
127.85
210
162
41
771.2
1,658.68
21,375.65
674.15
2,545.31
122.42
2,740.74
0
1,268.18
1,260.67
14,392.97
22,746.04
0
0
0
0
0
3,200.82
2,184.28
FY 13 Final
Budget
2,300.00
100.00
2,000.00
1,906.00
130.00
150.00
250.00
200.00
2,076.04
300
1,500.00
13,500.00
2,916.00
1,823.00
6,415.00
2,843.00
2,000.00
1,823.00
5,103.00
1,312.00
1,312.00
1,166.00
600
5,670.00
2,349.00
200
1,721.00
0
1,721.00
90
162
162
50
300
202
121
210
162
41
810
1,721.00
18,000.00
1,000.00
3,000.00
200
3,000.00
500
1,000.00
1,620.00
2,987.72
29,391.00
0
0
0
0
500
3,200.00
2,200.00
Page 24
Account Number
10E012 1110 4100 13 000000
10E012 1110 4100 14 000000
10E012 1110 4100 24 000000
10E012 1110 4100 73 000000
10E012 2210 4100 01 000000
10E012 2220 4100 01 000000
10E012 2220 4100 11 000000
10E012 2410 4100 01 000000
10E008 1213 4101 01 000000
10E008 1213 4101 01 460000
10E008 1213 4101 49 490000
10E008 2110 4101 49 490000
10E008 2140 4101 01 000000
10E008 2140 4101 01 460000
10E008 2140 4101 49 490000
10E006 1130 4102 13 000000
10E008 2130 4105 01 000000
10E005 1120 4106 09 000000
10E006 1130 4106 09 000000
10E010 1120 4106 09 000000
10E006 1130 4107 09 000000
10E001 1110 4108 01 000000
10E003 1110 4108 01 000000
10E004 1110 4108 01 000000
10E005 1120 4108 01 000000
10E006 1130 4108 01 000000
10E009 1110 4108 01 000000
10E010 1120 4108 01 000000
10E012 1110 4108 01 000000
10E001 1110 4120 01 000000
10E003 1110 4120 01 000000
10E004 1110 4120 01 000000
10E005 1120 4120 01 000000
10E008 2210 4120 01 000000
10E008 3000 4120 90 430000
10E009 1110 4120 01 000000
10E010 1120 4120 01 000000
10E012 1110 4120 01 000000
10E004 1110 4130 01 000000
10E005 1120 4200 05 000000
10E005 1120 4200 06 000000
10E005 1120 4200 07 000000
10E005 1120 4200 08 000000
10E005 1120 4200 13 000000
10E005 1120 4200 15 000000
10E006 1130 4200 05 000000
10E006 1130 4200 06 000000
10E006 1130 4200 07 000000
10E006 1130 4200 08 000000
10E006 1130 4200 12 000000
10E006 1130 4200 13 000000
10E006 1130 4200 15 000000
10E006 1130 4200 16 000000
10E006 1130 4200 21 000000
10E006 1400 4200 17 000000
10E006 1400 4200 19 000000
10E006 1400 4200 21 000000
10E006 2220 4200 01 000000
FY 13 Tentative
Budget
ED/SL/EL/GEN SUPPLIES/MUSIC/
0
ED/SL/EL/GEN SUPPLIES/BAND/
0
ED/SL/EL/GEN SUPPLIES/ORCHESTRA/
0
ED/SL/EL/GEN SUPPLIES/CHORUS/
0
ED/SL/IMPR INSTR/GEN SUPPLIES/GENERAL/
0
ED/SL/LIB/GEN SUPPLIES/GENERAL/
500
ED/SL/LIB/GEN SUPPLIES/TECHN/
0
ED/SL/PRIN/GEN SUPPLIES/GENERAL/
0
ED/DIST/OT/PT/DIAG MATERIALS/GENERAL/
0
ED/DIST/OT/PT/DIAG MATERIALS/GENERAL/IDEA PRESCHOOL
0
ED/DIST/OT/PT/DIAG MATERIALS/MEDICARE/MEDICARE
2,000.00
ED/DIST/SW/DIAG MATERIALS/MEDICARE/MEDICARE
800
0
ED/DIST/PSYCH/DIAG MATERIALS/GENERAL/
ED/DIST/PSYCH/DIAG MATERIALS/GENERAL/IDEA PRESCHOOL
0
ED/DIST/PSYCH/DIAG MATERIALS/MEDICARE/MEDICARE
7,500.00
ED/HS/HS/BAND UNIFORMS/MUSIC/
0
ED/DIST/HEALTH/NURSE SUP SP ED/GENERAL/
0
ED/MSN/MS/PE UNIFORMS/PHYS EDUCATION/
5,000.00
3,450.00
ED/HS/HS/PE UNIFORMS/PHYS EDUCATION/
ED/MSS/MS/PE UNIFORMS/PHYS EDUCATION/
6,000.00
ED/HS/HS/PE LOCKS/PHYS EDUCATION/
3,612.00
ED/MW/EL/PAPER/GENERAL/
6,042.00
ED/SA/EL/PAPER/GENERAL/
5,000.00
ED/SP/EL/PAPER/GENERAL/
6,200.00
ED/MSN/MS/PAPER/GENERAL/
10,000.00
ED/HS/HS/PAPER/GENERAL/
25,224.00
ED/IF/EL/PAPER/GENERAL/
6,383.00
ED/MSS/MS/PAPER/GENERAL/
8,028.00
ED/SL/EL/PAPER/GENERAL/
5,652.00
ED/MW/EL/SUPPLIES/GENERAL/
5,200.00
ED/SA/EL/SUPPLIES/GENERAL/
5,000.00
ED/SP/EL/SUPPLIES/GENERAL/
7,000.00
ED/MSN/MS/SUPPLIES/GENERAL/
0
ED/DIST/IMPR INSTR/SUPPLIES/GENERAL/
0
ED/DIST/COMM SERV/SUPPLIES/TITLE 1/TITLE 1 LOW INC
2,500.00
ED/IF/EL/SUPPLIES/GENERAL/
5,200.00
ED/MSS/MS/SUPPLIES/GENERAL/
0
ED/SL/EL/SUPPLIES/GENERAL/
0
ED/SP/EL/FUEL/GENERAL/
0
ED/MSN/MS/TEXTBOOKS/LANG ARTS/
0
ED/MSN/MS/TEXTBOOKS/MATH/
0
ED/MSN/MS/TEXTBOOKS/SCIENCE/
0
ED/MSN/MS/TEXTBOOKS/SOCIAL SCIENCE/
0
ED/MSN/MS/TEXTBOOKS/MUSIC/
0
ED/MSN/MS/TEXTBOOKS/FOREIGN LAN/
0
ED/HS/HS/TEXTBOOKS/LANG ARTS/
8,730.00
ED/HS/HS/TEXTBOOKS/MATH/
1,000.00
ED/HS/HS/TEXTBOOKS/SCIENCE/
3,000.00
ED/HS/HS/TEXTBOOKS/SOCIAL SCIENCE/
1,000.00
ED/HS/HS/TEXTBOOKS/ART/
0
ED/HS/HS/TEXTBOOKS/MUSIC/
0
ED/HS/HS/TEXTBOOKS/FOREIGN LAN/
18,000.00
ED/HS/HS/TEXTBOOKS/HEALTH/
0
ED/HS/HS/TEXTBOOKS/BUSINESS/
0
ED/HS/VOC/TEXTBOOKS/HOME EC/
0
ED/HS/VOC/TEXTBOOKS/CAREER ED/
0
ED/HS/VOC/TEXTBOOKS/BUSINESS/
300
ED/HS/LIB/TEXTBOOKS/GENERAL/
4,500.00
Account Short Description
Prepared by Cullinan, Vicky 9/12/2012
11/12 FYTD
0
1,880.00
0
0
0
478.94
191.13
0
0
0
1,892.03
154.8
0
0
7,344.69
0
0
8,443.52
10,276.80
7,743.50
0
4,473.60
4,941.02
6,171.47
9,955.50
31,204.74
6,164.25
7,634.20
6,052.04
0
0
0
0
0
7,624.55
0
0
0
3,767.10
-281
-71
-72
-181
0
-24
7,493.61
289.55
6,085.70
2,392.17
-15
0
17,209.46
0
0
0
0
2,087.63
1,291.74
FY 13 Final
Budget
0
0
0
0
0
500
0
0
0
0
2,000.00
800.00
0.00
0.00
7,500.00
0.00
0.00
5,000.00
3,450.00
6,000.00
3,612.00
6,042.00
5,000.00
6,200.00
10,000.00
25,224.00
6,383.00
8,225.00
5,652.00
5,200.00
5,000.00
7,000.00
0.00
0.00
4,000.00
5,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,730.00
1,000.00
3,000.00
1,000.00
0.00
0.00
18,000.00
0.00
0.00
0.00
0.00
300.00
0.00
Page 25
Account Number
10E008 1110 4200 01 000000
10E008 1120 4200 01 000000
10E008 1200 4200 01 000000
10E008 1205 4200 01 000000
10E008 2210 4200 01 000000
10E008 2330 4200 01 000000
10E010 1120 4200 01 000000
10E010 1120 4200 05 000000
10E010 1120 4200 06 000000
10E010 1120 4200 07 000000
10E010 1120 4200 08 000000
10E010 1120 4200 15 000000
10E012 2410 4200 01 000000
10E001 2220 4300 01 000000
10E003 2220 4300 01 000000
10E004 2220 4300 01 000000
10E005 2220 4300 01 000000
10E006 2220 4300 01 000000
10E009 2220 4300 01 000000
10E010 2220 4300 01 000000
10E012 2220 4300 01 000000
10E001 2220 4400 01 000000
10E001 2410 4400 01 000000
10E003 2220 4400 01 000000
10E004 2220 4400 01 000000
10E005 2220 4400 01 000000
10E006 2190 4400 01 000000
10E006 2220 4400 01 000000
10E008 2210 4400 01 000000
10E008 2320 4400 01 000000
10E008 2330 4400 01 000000
10E009 2220 4400 01 000000
10E010 2220 4400 01 000000
10E010 2410 4400 01 000000
10E012 2220 4400 01 000000
10E006 2220 4500 11 000000
10E006 1700 4640 22 337000
10E006 1400 4700 84 3220
10E006 1400 4700 86 474500
10E006 2120 4700 01 000000
10E008 1110 4700 01 000000
10E008 1200 4700 01 000000
10E008 1205 4700 01 000000
10E008 1213 4700 01 000000
10E008 1225 4700 01 460000
10E008 2110 4700 01 000000
10E008 2110 4700 01 460000
10E008 2140 4700 01 000000
10E008 2140 4700 01 460000
10E008 2150 4700 01 000000
10E008 2630 4700 01 000000
10E008 2660 4701 11 000000
10E008 2150 4900 49 490000
SUPPLIES
10E008 2660 5300 11 000000
10E006 1130 5400 13 000000
10E006 1400 5400 86 474500
10E006 1500 5400 01 000000
Account Short Description
ED/DIST/EL/TEXTBOOKS/GENERAL/
ED/DIST/MS/TEXTBOOKS/GENERAL/
ED/DIST/SP ED/TEXTBOOKS/GENERAL/
ED/DIST/LD/TEXTBOOKS/GENERAL/
ED/DIST/IMPR INSTR/TEXTBOOKS/GENERAL/
ED/DIST/SP ED ADMIN/TEXTBOOKS/GENERAL/
ED/MSS/MS/TEXTBOOKS/GENERAL/
ED/MSS/MS/TEXTBOOKS/LANG ARTS/
ED/MSS/MS/TEXTBOOKS/MATH/
ED/MSS/MS/TEXTBOOKS/SCIENCE/
ED/MSS/MS/TEXTBOOKS/SOCIAL SCIENCE/
ED/MSS/MS/TEXTBOOKS/FOREIGN LAN/
ED/SL/PRIN/TEXTBOOKS/GENERAL/
ED/MW/LIB/LIBRARY BOOKS/GENERAL/
ED/SA/LIB/LIBRARY BOOKS/GENERAL/
ED/SP/LIB/LIBRARY BOOKS/GENERAL/
ED/MSN/LIB/LIBRARY BOOKS/GENERAL/
ED/HS/LIB/LIBRARY BOOKS/GENERAL/
ED/IF/LIB/LIBRARY BOOKS/GENERAL/
ED/MSS/LIB/LIBRARY BOOKS/GENERAL/
ED/SL/LIB/LIBRARY BOOKS/GENERAL/
ED/MW/LIB/PERIODICALS/GENERAL/
ED/MW/PRIN/PERIODICALS/GENERAL/
ED/SA/LIB/PERIODICALS/GENERAL/
ED/SP/LIB/PERIODICALS/GENERAL/
ED/MSN/LIB/PERIODICALS/GENERAL/
ED/HS/STUDENT SERVICE/PERIODICALS/GENERAL/
ED/HS/LIB/PERIODICALS/GENERAL/
ED/DIST/IMPR INSTR/PERIODICALS/GENERAL/
ED/DIST/EXEC/PERIODICALS/GENERAL/
ED/DIST/SP ED ADMIN/PERIODICALS/GENERAL/
ED/IF/LIB/PERIODICALS/GENERAL/
ED/MSS/LIB/PERIODICALS/GENERAL/
ED/MSS/PRIN/PERIODICALS/GENERAL/
ED/SL/LIB/PERIODICALS/GENERAL/
ED/HS/LIB/AV EQUIP/TECHN/
ED/HS/DRIVERS EDUC/FUEL/DRIVER ED/DRIVERS EDUC
ED/HS/VOC/SOFTWARE/CTEI
ED/HS/VOC/SOFTWARE/PERKINS/PERKINS CTE FED
ED/HS/GUID/SOFTWARE/GENERAL/
ED/DIST/EL/SOFTWARE/GENERAL/
ED/DIST/SP ED/SOFTWARE/GENERAL/
ED/DIST/LD/SOFTWARE/GENERAL/
ED/DIST/OT/PT/SOFTWARE/GENERAL/
ED/DIST/ECE/SOFTWARE/GENERAL/IDEA PRESCHOOL
ED/DIST/SW/SOFTWARE/GENERAL/
ED/DIST/SW/SOFTWARE/GENERAL/IDEA PRESCHOOL
ED/DIST/PSYCH/SOFTWARE/GENERAL/
ED/DIST/PSYCH/SOFTWARE/GENERAL/IDEA PRESCHOOL
ED/DIST/SPEECH/SOFTWARE/GENERAL/
ED/DIST/COMMUNICATIONS/SOFTWARE/GENERAL/
ED/DIST/TECH/Tech Soft/TECHN/
ED/DIST/SPEECH/OTHER/MEDICARE/MEDICARE
ED/DIST/TECH/BLDG IMPRO/TECHN/
ED/HS/HS/SITE IMPROV/MUSIC/
ED/HS/VOC/SITE IMPROV/PERKINS/PERKINS CTE FED
ED/HS/INTERSCH/SITE IMPROV/GENERAL/
FY 13 Tentative
Budget
70,000.00
650,000.00
250
2,000.00
0
15,000.00
800
160
0
0
0
405
0
5,000.00
5,000.00
5,000.00
10,000.00
12,000.00
5,000.00
8,910.00
5,000.00
600
0
600
600
0
400
22,000.00
1,000.00
250
0
600
1,377.00
350
600
2,625.00
3,000.00
0.00
5,840.00
6,000.00
0
2,000.00
2,000.00
0
0
200
0
800
0
300
18,000.00
200,000.00
3,500.00
2,421,180.48
0
6,000.00
0
0
Prepared by Cullinan, Vicky 9/12/2012
11/12 FYTD
613,554.44
0
0
498.3
751.05
2,249.28
0
157.17
-62.25
-117.5
-20
-31.2
0
3,906.84
4,821.69
5,608.16
7,917.81
11,383.59
4,960.63
9,060.48
3,681.37
425.9
0
596.96
217.34
0
0
21,764.83
139.88
0
0
0
1,325.14
0
178.03
3,233.16
3,470.75
0.00
0
5,921.70
0
0
103
0
0
0
0
546
0
199
15,850.00
234,458.96
3,265.56
2,164,640.80
0
5,446.00
9,274.47
2,000.00
FY 13 Final
Budget
70,000.00
640,000.00
0.00
2,000.00
0.00
15,000.00
800.00
160.00
0.00
0.00
0.00
405.00
0.00
5,000.00
5,000.00
5,000.00
10,000.00
12,500.00
5,000.00
8,910.00
5,000.00
600.00
0.00
600.00
600.00
0.00
0.00
22,000.00
1,000.00
250.00
0.00
600.00
1,377.00
350.00
600.00
3,125.00
3,000.00
4,300.00
5,840.00
6,100.00
25,000.00
2,000.00
2,000.00
200.00
0.00
200.00
0.00
800.00
0.00
300.00
18,000.00
200,000.00
3,500.00
2,337,284.40
133,000.00
0.00
0.00
0.00
Page 26
Account Number
10E008 2520 5400 01 000000
10E008 2540 5400 01 460000
10E008 2540 5400 01 462000
10E008 2560 5400 01 000000
10E008 2660 5400 11 000000
10E006 1130 5500 01 000000
10E006 1130 5500 13 000000
10E006 1130 5500 67 000000
10E006 1400 5500 86 474500
10E006 1500 5500 01 000000
10E008 2520 5500 01 000000
10E008 2540 5500 01 460000
10E008 2540 5500 01 462000
10E008 2560 5500 01 000000
10E008 2660 5500 11 000000
CAPITAL OUTLAY
10E008 1400 6000 01 000000
10E001 1110 6400 01 000000
10E001 2410 6400 01 000000
10E003 1110 6400 01 000000
10E003 2410 6400 01 000000
10E004 1110 6400 01 000000
10E004 2410 6400 01 000000
10E005 1120 6400 01 000000
10E005 1120 6400 10 000000
10E005 1500 6400 01 000000
10E005 2410 6400 01 000000
10E006 1130 6400 01 000000
10E006 1500 6400 01 000000
10E006 2120 6400 01 000000
10E006 2410 6400 01 000000
10E008 1110 6400 01 000000
10E008 1200 6400 01 000000
10E008 2130 6400 01 000000
10E008 2140 6400 01 000000
10E008 2310 6400 01 000000
10E008 2320 6400 01 000000
10E008 2330 6400 01 000000
10E008 2510 6400 01 000000
10E008 2520 6400 01 000000
10E008 2560 6400 01 000000
10E008 2620 6400 01 000000
10E008 2630 6400 01 000000
10E008 2640 6400 01 000000
10E008 2640 6400 01 365100
10E008 2660 6400 11 000000
10E008 4220 6400 01 000000
10E009 1110 6400 01 000000
10E009 2410 6400 01 000000
10E010 1120 6400 01 000000
10E010 1120 6400 10 000000
10E010 1500 6400 01 000000
10E010 2410 6400 01 000000
10E012 1110 6400 01 000000
10E012 2410 6400 01 000000
10E008 8130 6600 00 000000
10E008 8130 6600 01 000000
10E008 8140 6600 01 000000
FY 13 Tentative
Budget
ED/DIST/FISCAL/SITE IMPROV/GENERAL/
85,000.00
ED/DIST/OPERATIONS/SITE IMPROV/GENERAL/IDEA PRESCHOO
45,733.00
ED/DIST/OPERATIONS/SITE IMPROV/GENERAL/IDEA
27,000.00
ED/DIST/FOOD/SITE IMPROV/GENERAL/
50,000.00
ED/DIST/TECH/SITE IMPROV/TECHN/
133,000.00
ED/HS/HS/CAPITAL EQUIP/GENERAL/
0
ED/HS/HS/CAPITAL EQUIP/MUSIC/
0
ED/HS/HS/CAPITAL EQUIP/PAC/
0
ED/HS/VOC/CAPITAL EQUIP/PERKINS/PERKINS CTE FED
0
ED/HS/INTERSCH/CAPITAL EQUIP/GENERAL/
0
ED/DIST/FISCAL/CAPITAL EQUIP/GENERAL/
0
ED/DIST/OPERATIONS/CAPITAL EQUIP/GENERAL/IDEA PRESCHO
0
0
ED/DIST/OPERATIONS/CAPITAL EQUIP/GENERAL/IDEA
ED/DIST/FOOD/CAPITAL EQUIP/GENERAL/
0
ED/DIST/TECH/CAPITAL EQUIP/TECHN/
0
346,733.00
ED/DIST/VOC/OTHER/GENERAL/
0
ED/MW/EL/DUES/FEES/GENERAL/
0
500
ED/MW/PRIN/DUES/FEES/GENERAL/
ED/SA/EL/DUES/FEES/GENERAL/
0
ED/SA/PRIN/DUES/FEES/GENERAL/
700
ED/SP/EL/DUES/FEES/GENERAL/
0
ED/SP/PRIN/DUES/FEES/GENERAL/
1,000.00
ED/MSN/MS/DUES/FEES/GENERAL/
0
ED/MSN/MS/DUES/FEES/CONFERENCES/
4,000.00
ED/MSN/INTERSCH/DUES/FEES/GENERAL/
2,000.00
ED/MSN/PRIN/DUES/FEES/GENERAL/
1,000.00
ED/HS/HS/DUES/FEES/GENERAL/
0
ED/HS/INTERSCH/DUES/FEES/GENERAL/
33,000.00
ED/HS/GUID/DUES/FEES/GENERAL/
0
ED/HS/PRIN/DUES/FEES/GENERAL/
4,500.00
ED/DIST/EL/DUES/FEES/GENERAL/
10,000.00
ED/DIST/SP ED/DUES/FEES/GENERAL/
0
ED/DIST/HEALTH/DUES/FEES/GENERAL/
0
ED/DIST/PSYCH/DUES/FEES/GENERAL/
0
ED/DIST/BOE/DUES/FEES/GENERAL/
20,000.00
ED/DIST/EXEC/DUES/FEES/GENERAL/
6,000.00
ED/DIST/SP ED ADMIN/DUES/FEES/GENERAL/
2,000.00
ED/DIST/BUSINESS/DUES/FEES/GENERAL/
1,200.00
ED/DIST/FISCAL/DUES/FEES/GENERAL/
1,700.00
ED/DIST/FOOD/DUES/FEES/GENERAL/
2,500.00
ED/DIST/CURR/DUES/FEES/GENERAL/
1,500.00
ED/DIST/COMMUNICATIONS/DUES/FEES/GENERAL/
750
ED/DIST/STAFF/DUES/FEES/GENERAL/
2,000.00
ED/DIST/STAFF/DUES/FEES/GENERAL/NBPTS CERT
5,000.00
ED/DIST/TECH/DUES/FEES/TECHN/
2,500.00
ED/DIST/SPED/DUES/FEES/GENERAL/
0
ED/IF/EL/DUES/FEES/GENERAL/
0
ED/IF/PRIN/DUES/FEES/GENERAL/
2,000.00
ED/MSS/MS/DUES/FEES/GENERAL/
0
ED/MSS/MS/DUES/FEES/CONFERENCES/
0
ED/MSS/INTERSCH/DUES/FEES/GENERAL/
0
ED/MSS/PRIN/DUES/FEES/GENERAL/
2,500.00
ED/SL/EL/DUES/FEES/GENERAL/
0
ED/SL/PRIN/DUES/FEES/GENERAL/
500
ED/DIST/TRANSFER/TRANSFERS//
0
ED/DIST/TRANSFER/TRANSFERS/GENERAL/
0
ED/DIST/TRANSFER/TRANSFERS/GENERAL/
0
Account Short Description
Prepared by Cullinan, Vicky 9/12/2012
11/12 FYTD
0
0
0
0
158,772.00
0
0
0
0
0
0
0
0
0
0
175,492.47
0
0
189
0
315
0
974.26
872
2,341.00
738
0
6,000.00
21,327.28
0
6,285.00
5,938.72
0
0
0
17,151.48
5,753.51
436
1,354.91
4,354.71
2,142.00
434.7
714.41
2,292.25
3,696.85
1,225.00
0
0
0
0
0
0
2,235.00
0
535
0
0
0
FY 13 Final
Budget
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,243.00
0.00
85,000.00
0.00
0.00
50,000.00
0.00
278,243.00
0.00
0.00
500.00
0.00
700.00
0.00
1,000.00
0.00
4,000.00
2,500.00
1,000.00
9,400.00
33,000.00
0.00
1,100.00
7,500.00
0.00
0.00
0.00
20,000.00
6,000.00
2,000.00
1,400.00
10,000.00
2,500.00
1,500.00
750
2,000.00
5,000.00
2,500.00
0
0
2,000.00
0
0
0
2,500.00
0
500
0.00
0.00
0.00
Page 27
Account Number
10E008 8600 6600 01 000000
10E008 8610 6600 00 000000
10E008 8700 6600 01 000000
10E008 8710 6600 00 000000
10E008 1911 6700 01 000000
10E008 4210 6700 01 000000
10E008 1912 6701 01 000000
10E008 4220 6701 01 000000
10E008 1912 6703 01 000000
10E008 4220 6704 01 000000
10E008 4220 6705 01 000000
10E008 4220 6706 01 000000
10E008 4220 6707 01 000000
10E008 4210 6708 01 000000
DUES AND FEES
10E001 1110 7001 01 000000
10E003 1110 7001 01 000000
10E004 1110 7001 01 000000
10E004 1110 7001 11 000000
10E005 1120 7001 01 000000
10E005 1500 7001 01 000000
10E005 1500 7001 14 000000
10E005 1500 7001 77 000000
10E006 1130 7001 07 000000
10E006 1130 7001 08 000000
10E006 1130 7001 09 000000
10E006 1130 7001 11 000000
10E006 1130 7001 12 000000
10E006 1130 7001 13 000000
10E006 1130 7001 15 000000
10E006 1130 7001 16 000000
10E006 1130 7001 22 000000
10E006 1130 7001 26 000000
10E006 1130 7001 67 000000
10E006 1130 7001 77 000000
10E006 1400 7001 17 000000
10E006 1500 7001 01 000000
10E006 1500 7001 29 000000
10E006 2120 7001 01 000000
10E006 2120 7001 11 000000
10E006 2220 7001 01 000000
10E006 2410 7001 01 000000
10E008 1110 7001 01 000000
10E008 1110 7001 01 330500
10E008 1110 7001 90 430000
10E008 1120 7001 01 330500
10E008 1130 7001 01 330500
10E008 1200 7001 01 000000
10E008 1205 7001 01 000000
10E008 1213 7001 01 000000
10E008 1213 7001 01 460000
10E008 1225 7001 01 460000
10E008 2110 7001 01 000000
10E008 2130 7001 01 000000
10E008 2140 7001 01 000000
10E008 2210 7001 01 000000
10E008 2320 7001 01 000000
10E008 2330 7001 01 000000
Account Short Description
ED/DIST/TRANSFERS/TRANSFERS/GENERAL/
ED/DIST/TRANSFERS/TRANSFERS//
ED/DIST/TRANSFERS/GENERAL/
ED/DIST/TRANSFERS/TRANSFERS//
ED/DIST/REG ED PRIV TUI/TUITION/GENERAL/
ED/DIST/REG ED TUITION/TUITION/GENERAL/
ED/DIST/SPED TUIT K-12/SE DAY TUITION/GENERAL/
ED/DIST/SPED/SE DAY TUITION/GENERAL/
ED/DIST/SPED TUIT K-12/RES TIUTION/GENERAL/
ED/DIST/SPED/DIAGNOSTIC TUIT/GENERAL/
ED/DIST/SPED/THER DAY/REHAB/GENERAL/
ED/DIST/SPED/ITINERANT SERV/GENERAL/
ED/DIST/SPED/PRE-VOC TUITION/GENERAL/
ED/DIST/REG ED TUITION/OMBUDSMAN/GENERAL/
ED/MW/EL/EQUIP < $5000/GENERAL/
ED/SA/EL/EQUIP < $5000/GENERAL/
ED/SP/EL/EQUIP < $5000/GENERAL/
ED/SP/EL/EQUIP < $5000/TECHN/
ED/MSN/MS/EQUIP < $5000/GENERAL/
ED/MSN/INTERSCH/EQUIP < $5000/GENERAL/
ED/MSN/INTERSCH/EQUIP < $5000/BAND/
ED/MSN/INTERSCH/EQUIP < $5000/DRAMA/
ED/HS/HS/EQUIP < $5000/SCIENCE/
ED/HS/HS/EQUIP < $5000/SOCIAL SCIENCE/
ED/HS/HS/EQUIP < $5000/PHYS EDUCATION/
ED/HS/HS/EQUIP < $5000/TECHN/
ED/HS/HS/EQUIP < $5000/ART/
ED/HS/HS/EQUIP < $5000/MUSIC/
ED/HS/HS/EQUIP < $5000/FOREIGN LAN/
ED/HS/HS/EQUIP < $5000/HEALTH/
ED/HS/HS/EQUIP < $5000/DRIVER ED/
ED/HS/HS/EQUIP < $5000/SPECIAL ED/
ED/HS/HS/EQUIP < $5000/PAC/
ED/HS/HS/EQUIP < $5000/DRAMA/
ED/HS/VOC/EQUIP < $5000/HOME EC/
ED/HS/INTERSCH/EQUIP < $5000/GENERAL/
ED/HS/INTERSCH/EQUIP < $5000/TRAINER/
ED/HS/GUID/EQUIP < $5000/GENERAL/
ED/HS/GUID/EQUIP < $5000/TECHN/
ED/HS/LIB/EQUIP < $5000/GENERAL/
ED/HS/PRIN/EQUIP < $5000/GENERAL/
ED/DIST/EL/EQUIP < $5000/GENERAL/
ED/DIST/EL/EQUIP < $5000/GENERAL/TBE - TPI
ED/DIST/EL/EQUIP < $5000/TITLE 1/TITLE 1 LOW INC
ED/DIST/MS/EQUIP < $5000/GENERAL/TBE - TPI
ED/DIST/HS/EQUIP < $5000/GENERAL/TBE - TPI
ED/DIST/SP ED/EQUIP < $5000/GENERAL/
ED/DIST/LD/EQUIP < $5000/GENERAL/
ED/DIST/OT/PT/EQUIP < $5000/GENERAL/
ED/DIST/OT/PT/EQUIP < $5000/GENERAL/IDEA PRESCHOOL
ED/DIST/ECE/EQUIP < $5000/GENERAL/IDEA PRESCHOOL
ED/DIST/SW/EQUIP < $5000/GENERAL/
ED/DIST/HEALTH/EQUIP < $5000/GENERAL/
ED/DIST/PSYCH/EQUIP < $5000/GENERAL/
ED/DIST/IMPR INSTR/EQUIP < $5000/GENERAL/
ED/DIST/EXEC/EQUIP < $5000/GENERAL/
ED/DIST/SP ED ADMIN/EQUIP < $5000/GENERAL/
FY 13 Tentative
Budget
0
201,075.40
0
64,945.39
0
228,000.00
2,380,000.00
594,000.00
20,000.00
50,000.00
600,000.00
2,000.00
0
80,000.00
4,326,870.79
0
5,000.00
0
0
1,500.00
0
0
0
10,000.00
0
0
0
0
0
0
0
0
0
0
0
890
0
0
0
0
0
0
0
10,000.00
0
0
0
5,000.00
4,000.00
2,000.00
0
0
2,000.00
1,000.00
2,150.00
5,000.00
1,000.00
2,000.00
Prepared by Cullinan, Vicky 9/12/2012
11/12 FYTD
0
196,121.54
0
71,142.19
0
200,098.03
1,765,942.40
592,975.84
20,822.10
52,533.48
493,023.54
1,820.00
0
85,155.00
3,566,940.20
0
1,942.00
0
2,572.33
1,075.00
835
0
0
3,099.92
0
0
0
0
4,169.60
0
0
0
0
1,985.98
0
889.99
0
0
0
0
2,616.00
0
0
9,530.60
0
0
0
2,761.53
0
0
0
0
0
0
0
0
0
0
FY 13 Final
Budget
0.00
201,075.40
0.00
64,945.39
0.00
210,000.00
2,250,000.00
475,000.00
150,000.00
50,000.00
600,000.00
2,000.00
0.00
80,000.00
4,202,370.79
0.00
5,000.00
0.00
0.00
1,500.00
0.00
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
890.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,000.00
4,600.00
0.00
0.00
5,000.00
1,000.00
1,000.00
0.00
0.00
2,000.00
1,000.00
1,500.00
5,000.00
1,000.00
2,000.00
Page 28
FY 13 Tentative
FY 13 Final
Account Number
Account Short Description
Budget
11/12 FYTD
Budget
10E008 2520 7001 01 000000 ED/DIST/FISCAL/EQUIP < $5000/GENERAL/
175,000.00
15,645.31
75,000.00
10E008 2620 7001 01 000000 ED/DIST/CURR/EQUIP < $5000/GENERAL/
750
0
750.00
10E008 2630 7001 01 000000 ED/DIST/COMMUNICATIONS/EQUIP < $5000/GENERAL/
0
872.89
0.00
10E008 2660 7001 11 000000 ED/DIST/TECH/EQUIP < $5000/TECHN/
449,000.00
93,129.72
449,000.00
10E008 3000 7001 01 460000 ED/DIST/COMM SERV/EQUIP < $5000/GENERAL/IDEA PRESCHO
0
1,223.52
0.00
10E009 1110 7001 01 000000 ED/IF/EL/EQUIP < $5000/GENERAL/
3,500.00
7,977.00
3,500.00
10E009 2220 7001 01 000000 ED/IF/LIB/EQUIP < $5000/GENERAL/
0
0
0.00
10E010 1120 7001 01 000000 ED/MSS/MS/EQUIP < $5000/GENERAL/
2,800.00
600
2,880.00
10E010 1120 7001 09 000000 ED/MSS/MS/EQUIP < $5000/PHYS EDUCATION/
0
0
0.00
10E010 1120 7001 11 000000 ED/MSS/MS/EQUIP < $5000/TECHN/
0
0
0.00
0
0
0.00
10E010 1120 7001 13 000000 ED/MSS/MS/EQUIP < $5000/MUSIC/
10E010 1120 7001 77 000000 ED/MSS/MS/EQUIP < $5000/DRAMA/
0
0
0.00
10E010 1500 7001 01 000000 ED/MSS/INTERSCH/EQUIP < $5000/GENERAL/
3,534.00
0
3,534.00
10E010 1500 7001 14 000000 ED/MSS/INTERSCH/EQUIP < $5000/BAND/
1,500.00
1,566.37
1,500.00
0
0
0.00
10E010 1500 7001 23 000000 ED/MSS/INTERSCH/EQUIP < $5000/INTRAMURALS/
10E010 1500 7001 24 000000 ED/MSS/INTERSCH/EQUIP < $5000/ORCHESTRA/
0
0
0.00
10E010 2410 7001 01 000000 ED/MSS/PRIN/EQUIP < $5000/GENERAL/
0
0
0.00
10E012 1110 7001 01 000000 ED/SL/EL/EQUIP < $5000/GENERAL/
0
0
0.00
0
0
0.00
10E008 8190 7100 01 000000 ED/DIST/TRANSFER/TRF BETWEEN FDS/GENERAL/
NON CAPITALIZED EQUIPMENT
687,624.00
152,492.76
595,654.00
EDUCATION FUND
59,845,283.71 57,451,764.53 60,378,020.00
20E008 2540 1100 01 000000 O/M/DIST/OPERATIONS/CERT SALARIES/GENERAL/
104,712.00
104,711.92
107,400.00
20E008 2540 1120 01 000000 O/M/DIST/OPERATIONS/SALARIES/GENERAL/
86,000.00
51,966.67
86,000.00
20E008 2540 1162 01 000000 O/M/DIST/OPERATIONS/SUMMER/PT SAL/GENERAL/
46,800.00
48,364.93
46,800.00
SALARIES
237,512.00
205,043.52
240,200.00
20E008 2540 2210 01 000000 O/M/DIST/OPERATIONS/LIFE INS/GENERAL/
500
349.82
500.00
20E008 2540 2220 01 000000 O/M/DIST/OPERATIONS/MED INS/GENERAL/
41,000.00
20,569.86
41,000.00
20E008 2540 2230 01 000000 O/M/DIST/OPERATIONS/DENTAL INS/GENERAL/
1,900.00
1,586.40
1,900.00
BENEFITS
43,400.00
22,506.08
43,400.00
20E001 2540 3100 01 000000 O/M/MW/OPERATIONS/P/S/GENERAL/
0
0
10,000.00
20E002 2540 3100 01 000000 O/M/CQ/OPERATIONS/P/S/GENERAL/
0
0
0.00
20E003 2540 3100 01 000000 O/M/SA/OPERATIONS/P/S/GENERAL/
0
0
25,000.00
20E004 2540 3100 01 000000 O/M/SP/OPERATIONS/P/S/GENERAL/
0
0
0.00
20E005 2540 3100 01 000000 O/M/MSN/OPERATIONS/P/S/GENERAL/
0
0
0.00
20E006 2530 3100 26 485700 O/M/HS/FACILITIES/P/S/SPECIAL ED/ARRA Funds
0
20,883.20
0.00
5,000.00
700
5,000.00
20E006 2540 3100 01 000000 O/M/HS/OPERATIONS/P/S/GENERAL/
20E007 2540 3100 01 000000 O/M/PDC/OPERATIONS/P/S/GENERAL/
0
0
0.00
20E008 2540 3100 01 000000 O/M/DIST/OPERATIONS/P/S/GENERAL/
2,285,000.00 2,272,936.81
0.00
20E009 2540 3100 01 000000 O/M/IF/OPERATIONS/P/S/GENERAL/
0
0
0.00
0
0
0.00
20E010 2540 3100 01 000000 O/M/MSS/OPERATIONS/P/S/GENERAL/
20E012 2540 3100 01 000000 O/M/SL/OPERATIONS/P/S/GENERAL/
0
0
0.00
20E008 2540 3101 01 000000 O/M/DIST/OPERATIONS/Purch Serv Oth/GENERAL/
0
0
0.00
20E008 2540 3112 01 000000 O/M/DIST/OPERATIONS/IAQ/GENERAL/
50,000.00
50,672.17
50,000.00
0
2,063.40
0.00
20E006 2530 3160 26 485700 O/M/HS/FACILITIES/ARCHITECT/SPECIAL ED/ARRA Funds
20E008 2540 3160 01 000000 O/M/DIST/OPERATIONS/ARCHITECT/GENERAL/
250,000.00
205,195.20
250,000.00
20E008 2540 3190 01 000000 O/M/DIST/OPERATIONS/P/S/GENERAL/
0
0
5,500.00
20E001 2540 3210 01 000000 O/M/MW/OPERATIONS/PROP SERVICES/GENERAL/
4,500.00
4,758.92
4,500.00
20E002 2540 3210 01 000000 O/M/CQ/OPERATIONS/PROP SERVICES/GENERAL/
0
0
0.00
20E003 2540 3210 01 000000 O/M/SA/OPERATIONS/PROP SERVICES/GENERAL/
3,500.00
3,243.57
3,500.00
20E004 2540 3210 01 000000 O/M/SP/OPERATIONS/PROP SERVICES/GENERAL/
3,400.00
3,247.79
3,400.00
20E005 2540 3210 01 000000 O/M/MSN/OPERATIONS/PROP SERVICES/GENERAL/
4,000.00
0
4,000.00
20E006 2540 3210 01 000000 O/M/HS/OPERATIONS/PROP SERVICES/GENERAL/
22,000.00
21,681.16
22,000.00
20E007 2540 3210 01 000000 O/M/PDC/OPERATIONS/PROP SERVICES/GENERAL/
1,500.00
1,099.61
1,500.00
20E008 2540 3210 01 000000 O/M/DIST/OPERATIONS/PROP SERVICES/GENERAL/
5,000.00
4,747.09
5,000.00
20E009 2540 3210 01 000000 O/M/IF/OPERATIONS/PROP SERVICES/GENERAL/
3,600.00
3,403.91
3,600.00
20E010 2540 3210 01 000000 O/M/MSS/OPERATIONS/PROP SERVICES/GENERAL/
5,500.00
5,115.45
5,500.00
20E012 2540 3210 01 000000 O/M/SL/OPERATIONS/PROP SERVICES/GENERAL/
4,000.00
7,857.64
4,000.00
20E008 2540 3220 01 000000 O/M/DIST/OPERATIONS/PROP SERVICES/GENERAL/
0
0 2,285,000.00
Prepared by Cullinan, Vicky 9/12/2012
Page 29
Account Number
20E001 2540 3230 01 000000
20E002 2540 3230 01 000000
20E003 2540 3230 01 000000
20E004 2540 3230 01 000000
20E005 2540 3230 01 000000
20E006 2540 3230 01 000000
20E007 2540 3230 01 000000
20E008 2540 3230 01 000000
20E009 2540 3230 01 000000
20E010 2540 3230 01 000000
20E012 2540 3230 01 000000
20E001 2540 3240 01 000000
20E002 2540 3240 01 000000
20E003 2540 3240 01 000000
20E004 2540 3240 01 000000
20E005 2540 3240 01 000000
20E006 2540 3240 01 000000
20E008 2540 3240 01 000000
20E009 2540 3240 01 000000
20E010 2540 3240 01 000000
20E012 2540 3240 01 000000
20E001 2540 3250 01 000000
20E002 2540 3250 01 000000
20E003 2540 3250 01 000000
20E004 2540 3250 01 000000
20E005 2540 3250 01 000000
20E006 2540 3250 01 000000
20E007 2540 3250 01 000000
20E008 2540 3250 01 000000
20E008 2540 3250 25 000000
20E009 2540 3250 01 000000
20E010 2540 3250 01 000000
20E012 2540 3250 01 000000
20E008 2540 3255 01 000000
20E008 2540 3300 01 000000
20E008 2540 3400 01 000000
20E008 2540 3401 01 000000
20E001 2540 3700 01 000000
20E002 2540 3700 01 000000
20E003 2540 3700 01 000000
20E004 2540 3700 01 000000
20E005 2540 3700 01 000000
20E006 2540 3700 01 000000
20E007 2540 3700 01 000000
20E008 2540 3700 01 000000
20E009 2540 3700 01 000000
20E010 2540 3700 01 000000
20E012 2540 3700 01 000000
PURCHASED SERVICES
20E001 2540 4100 01 000000
20E003 2540 4100 01 000000
20E004 2540 4100 01 000000
20E005 2540 4100 01 000000
20E006 2530 4100 26 485700
20E006 2540 4100 01 000000
20E007 2540 4100 01 000000
20E008 2540 4100 01 000000
20E009 2540 4100 01 000000
Account Short Description
O/M/MW/OPERATIONS/PROP SERVICES/GENERAL/
O/M/CQ/OPERATIONS/PROP SERVICES/GENERAL/
O/M/SA/OPERATIONS/PROP SERVICES/GENERAL/
O/M/SP/OPERATIONS/PROP SERVICES/GENERAL/
O/M/MSN/OPERATIONS/PROP SERVICES/GENERAL/
O/M/HS/OPERATIONS/PROP SERVICES/GENERAL/
O/M/PDC/OPERATIONS/PROP SERVICES/GENERAL/
O/M/DIST/OPERATIONS/PROP SERVICES/GENERAL/
O/M/IF/OPERATIONS/PROP SERVICES/GENERAL/
O/M/MSS/OPERATIONS/PROP SERVICES/GENERAL/
O/M/SL/OPERATIONS/PROP SERVICES/GENERAL/
O/M/MW/OPERATIONS/INSP/PROP SERV/GENERAL/
O/M/CQ/OPERATIONS/INSP/PROP SERV/GENERAL/
O/M/SA/OPERATIONS/INSP/PROP SERV/GENERAL/
O/M/SP/OPERATIONS/INSP/PROP SERV/GENERAL/
O/M/MSN/OPERATIONS/INSP/PROP SERV/GENERAL/
O/M/HS/OPERATIONS/INSP/PROP SERV/GENERAL/
O/M/DIST/OPERATIONS/INSP/PROP SERV/GENERAL/
O/M/IF/OPERATIONS/INSP/PROP SERV/GENERAL/
O/M/MSS/OPERATIONS/INSP/PROP SERV/GENERAL/
O/M/SL/OPERATIONS/INSP/PROP SERV/GENERAL/
O/M/MW/OPERATIONS/PROP SERVICES/GENERAL/
O/M/CQ/OPERATIONS/PROP SERVICES/GENERAL/
O/M/SA/OPERATIONS/PROP SERVICES/GENERAL/
O/M/SP/OPERATIONS/PROP SERVICES/GENERAL/
O/M/MSN/OPERATIONS/PROP SERVICES/GENERAL/
O/M/HS/OPERATIONS/PROP SERVICES/GENERAL/
O/M/PDC/OPERATIONS/PROP SERVICES/GENERAL/
O/M/DIST/OPERATIONS/PROP SERVICES/GENERAL/
O/M/DIST/OPERATIONS/PROP SERVICES/LEASES/
O/M/IF/OPERATIONS/PROP SERVICES/GENERAL/
O/M/MSS/OPERATIONS/PROP SERVICES/GENERAL/
O/M/SL/OPERATIONS/PROP SERVICES/GENERAL/
O/M/DIST/OPERATIONS/ALARM SERV/GENERAL/
O/M/DIST/OPERATIONS/TRANS SERV/GENERAL/
O/M/DIST/OPERATIONS/POSTAGE/GENERAL/
O/M/DIST/OPERATIONS/TELEPHONE/GENERAL/
O/M/MW/OPERATIONS/WATER/SEWER/GENERAL/
O/M/CQ/OPERATIONS/WATER/SEWER/GENERAL/
O/M/SA/OPERATIONS/WATER/SEWER/GENERAL/
O/M/SP/OPERATIONS/WATER/SEWER/GENERAL/
O/M/MSN/OPERATIONS/WATER/SEWER/GENERAL/
O/M/HS/OPERATIONS/WATER/SEWER/GENERAL/
O/M/PDC/OPERATIONS/WATER/SEWER/GENERAL/
O/M/DIST/OPERATIONS/WATER/SEWER/GENERAL/
O/M/IF/OPERATIONS/WATER/SEWER/GENERAL/
O/M/MSS/OPERATIONS/WATER/SEWER/GENERAL/
O/M/SL/OPERATIONS/WATER/SEWER/GENERAL/
O/M/MW/OPERATIONS/GEN SUPPLIES/GENERAL/
O/M/SA/OPERATIONS/GEN SUPPLIES/GENERAL/
O/M/SP/OPERATIONS/GEN SUPPLIES/GENERAL/
O/M/MSN/OPERATIONS/GEN SUPPLIES/GENERAL/
O/M/HS/FACILITIES/GEN SUPPLIES/SPECIAL ED/ARRA Funds
O/M/HS/OPERATIONS/GEN SUPPLIES/GENERAL/
O/M/PDC/OPERATIONS/GEN SUPPLIES/GENERAL/
O/M/DIST/OPERATIONS/GEN SUPPLIES/GENERAL/
O/M/IF/OPERATIONS/GEN SUPPLIES/GENERAL/
FY 13 Tentative
Budget
100,000.00
1,000.00
60,000.00
65,000.00
30,000.00
280,000.00
25,000.00
100,000.00
75,000.00
75,000.00
40,000.00
8,000.00
1,000.00
5,000.00
10,000.00
6,000.00
60,000.00
30,000.00
5,000.00
7,000.00
6,000.00
0
0
0
0
0
0
0
15,000.00
115,000.00
0
0
0
18,000.00
1,000.00
250,000.00
0
8,000.00
10,000.00
4,500.00
7,500.00
22,500.00
45,000.00
0
850
8,000.00
25,500.00
7,500.00
4,174,350.00
8,000.00
5,000.00
5,500.00
6,000.00
0
25,000.00
2,500.00
1,000.00
5,000.00
Prepared by Cullinan, Vicky 9/12/2012
11/12 FYTD
66,817.29
1,040.00
22,322.38
171,556.78
17,004.78
214,015.15
4,549.14
538,522.81
13,754.25
19,917.52
11,618.13
7,070.65
542.35
4,259.36
13,898.76
5,407.47
24,366.12
21,188.69
3,198.04
5,807.12
5,938.39
0
0
0
0
0
0
0
9,333.00
121,129.30
0
0
0
18,413.47
887.4
234,597.84
0
8,012.06
7,133.16
4,071.96
6,332.21
11,770.40
39,949.71
0
846.25
7,532.75
24,215.58
16,134.55
4,290,760.74
6,866.30
3,621.65
4,479.21
4,680.50
23,856.93
19,114.97
0
958.67
3,800.57
FY 13 Final
Budget
90,000.00
1,000.00
60,000.00
65,000.00
30,000.00
280,000.00
25,000.00
100,000.00
75,000.00
75,000.00
40,000.00
8,000.00
1,000.00
5,000.00
10,000.00
6,000.00
60,000.00
30,000.00
5,000.00
7,000.00
6,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,000.00
115,000.00
0.00
0.00
0.00
18,000.00
1,000.00
0.00
250,000.00
8,000.00
10,000.00
4,500.00
7,500.00
22,500.00
45,000.00
0.00
850.00
8,000.00
25,500.00
7,500.00
4,204,850.00
8,000.00
5,000.00
5,500.00
6,000.00
0.00
25,000.00
2,500.00
1,000.00
5,000.00
Page 30
Account Number
20E010 2540 4100 01 000000
20E012 2540 4100 01 000000
20E008 2540 4111 01 000000
20E008 2540 4640 01 000000
20E001 2540 4650 01 000000
20E002 2540 4650 01 000000
20E003 2540 4650 01 000000
20E004 2540 4650 01 000000
20E005 2540 4650 01 000000
20E006 2540 4650 01 000000
20E007 2540 4650 01 000000
20E008 2540 4650 01 000000
20E009 2540 4650 01 000000
20E010 2540 4650 01 000000
20E012 2540 4650 01 000000
20E001 2540 4660 01 000000
20E002 2540 4660 01 000000
20E003 2540 4660 01 000000
20E004 2540 4660 01 000000
20E005 2540 4660 01 000000
20E006 2540 4660 01 000000
20E007 2540 4660 01 000000
20E008 2540 4660 01 000000
20E009 2540 4660 01 000000
20E010 2540 4660 01 000000
20E012 2540 4660 01 000000
20E001 2540 4900 01 000000
20E002 2540 4900 01 000000
20E003 2540 4900 01 000000
20E004 2540 4900 01 000000
20E005 2540 4900 01 000000
20E006 2540 4900 01 000000
20E007 2540 4900 01 000000
20E008 2540 4900 01 000000
20E009 2540 4900 01 000000
20E010 2540 4900 01 000000
20E012 2540 4900 01 000000
20E008 2540 4901 01 000000
SUPPLIES
20E001 2540 5300 01 000000
20E003 2530 5300 01 000000
20E003 2540 5300 01 000000
20E004 2540 5300 01 000000
20E005 2540 5300 01 000000
20E006 2540 5300 01 00000
20E007 2540 5300 01 000000
20E008 2540 5300 01 000000
20E009 2540 5300 01 000000
20E010 2540 5300 01 000000
20E012 2540 5300 01 000000
20E001 2530 5400 01 000000
20E001 2540 5400 01 000000
20E003 2540 5400 01 000000
20E004 2540 5400 01 000000
20E005 2540 5400 01 000000
20E006 2530 5400 26 485700
20E006 2540 5400 01 000000
20E007 2540 5400 01 000000
Account Short Description
O/M/MSS/OPERATIONS/GEN SUPPLIES/GENERAL/
O/M/SL/OPERATIONS/GEN SUPPLIES/GENERAL/
O/M/DIST/OPERATIONS/FURNITURE/GENERAL/
O/M/DIST/OPERATIONS/FUEL/GENERAL/
O/M/MW/OPERATIONS/NATURAL GAS/GENERAL/
O/M/CQ/OPERATIONS/NATURAL GAS/GENERAL/
O/M/SA/OPERATIONS/NATURAL GAS/GENERAL/
O/M/SP/OPERATIONS/NATURAL GAS/GENERAL/
O/M/MSN/OPERATIONS/NATURAL GAS/GENERAL/
O/M/HS/OPERATIONS/NATURAL GAS/GENERAL/
O/M/PDC/OPERATIONS/NATURAL GAS/GENERAL/
O/M/DIST/OPERATIONS/NATURAL GAS/GENERAL/
O/M/IF/OPERATIONS/NATURAL GAS/GENERAL/
O/M/MSS/OPERATIONS/NATURAL GAS/GENERAL/
O/M/SL/OPERATIONS/NATURAL GAS/GENERAL/
O/M/MW/OPERATIONS/ELECTRICITY/GENERAL/
O/M/CQ/OPERATIONS/ELECTRICITY/GENERAL/
O/M/SA/OPERATIONS/ELECTRICITY/GENERAL/
O/M/SP/OPERATIONS/ELECTRICITY/GENERAL/
O/M/MSN/OPERATIONS/ELECTRICITY/GENERAL/
O/M/HS/OPERATIONS/ELECTRICITY/GENERAL/
O/M/PDC/OPERATIONS/ELECTRICITY/GENERAL/
O/M/DIST/OPERATIONS/ELECTRICITY/GENERAL/
O/M/IF/OPERATIONS/ELECTRICITY/GENERAL/
O/M/MSS/OPERATIONS/ELECTRICITY/GENERAL/
O/M/SL/OPERATIONS/ELECTRICITY/GENERAL/
O/M/MW/OPERATIONS/OTHER/GENERAL/
O/M/CQ/OPERATIONS/OTHER/GENERAL/
O/M/SA/OPERATIONS/OTHER/GENERAL/
O/M/SP/OPERATIONS/OTHER/GENERAL/
O/M/MSN/OPERATIONS/OTHER/GENERAL/
O/M/HS/OPERATIONS/OTHER/GENERAL/
O/M/PDC/OPERATIONS/OTHER/GENERAL/
O/M/DIST/OPERATIONS/OTHER/GENERAL/
O/M/IF/OPERATIONS/OTHER/GENERAL/
O/M/MSS/OPERATIONS/OTHER/GENERAL/
O/M/SL/OPERATIONS/OTHER/GENERAL/
O/M/DIST/OPERATIONS/SALT & MULCH/GENERAL/
O/M/MW/OPERATIONS/BLDG IMPRO/GENERAL/
O/M/SA/FACILITIES/BLDG IMPRO/GENERAL/
O/M/SA/OPERATIONS/BLDG IMPRO/GENERAL/
O/M/SP/OPERATIONS/BLDG IMPRO/GENERAL/
O/M/MSN/OPERATIONS/BLDG IMPRO/GENERAL/
O/M/HS/OPERATIONS/BLDG IMPR
O/M/PDC/OPERATIONS/BLDG IMPRO/GENERAL/
O/M/DIST/OPERATIONS/BLDG IMPRO/GENERAL/
O/M/IF/OPERATIONS/BLDG IMPRO/GENERAL/
O/M/MSS/OPERATIONS/BLDG IMPRO/GENERAL/
O/M/SL/OPERATIONS/BLDG IMPROV
O/M/MW/FACILITIES/SITE IMPROV/GENERAL/
O/M/MW/OPERATIONS/SITE IMPROV/GENERAL/
O/M/SA/OPERATIONS/SITE IMPROV/GENERAL/
O/M/SP/OPERATIONS/SITE IMPROV/GENERAL/
O/M/MSN/OPERATIONS/SITE IMPROV/GENERAL/
O/M/HS/FACILITIES/SITE IMPROV/SPECIAL ED/ARRA Funds
O/M/HS/OPERATIONS/SITE IMPROV/GENERAL/
O/M/PDC/OPERATIONS/SITE IMPROV/GENERAL/
FY 13 Tentative
Budget
7,000.00
9,000.00
0
32,000.00
25,000.00
14,000.00
25,000.00
25,000.00
51,000.00
125,000.00
0
25,000.00
20,000.00
48,000.00
17,000.00
52,500.00
7,000.00
35,000.00
35,000.00
175,000.00
415,000.00
19,000.00
22,000.00
38,500.00
125,000.00
75,000.00
30,000.00
1,500.00
20,000.00
15,000.00
30,000.00
90,000.00
5,000.00
25,000.00
30,000.00
30,000.00
15,000.00
80,000.00
1,851,500.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
40,000.00
0
Prepared by Cullinan, Vicky 9/12/2012
11/12 FYTD
5,246.98
8,227.58
0
28,925.62
21,608.83
10,506.52
20,072.57
18,765.12
36,231.69
112,680.24
0
12,106.33
16,867.62
45,709.95
17,066.15
49,837.29
7,592.38
31,566.22
39,520.70
188,679.05
455,684.83
18,938.53
23,093.25
40,871.49
137,704.48
98,217.46
18,511.17
1,528.01
18,223.13
10,775.92
28,144.90
80,512.88
4,360.23
18,398.47
12,514.95
18,814.36
9,943.08
42,748.65
1,777,575.43
0
0
0
0
0
0
0
0
0
0
0
0
0
0
147,892.00
0
12,030.40
31,518.68
0
FY 13 Final
Budget
7,000.00
9,000.00
75,000.00
32,000.00
25,000.00
14,000.00
25,000.00
25,000.00
51,000.00
125,000.00
0.00
25,000.00
20,000.00
48,000.00
17,000.00
52,500.00
7,000.00
35,000.00
35,000.00
175,000.00
415,000.00
19,000.00
22,000.00
38,500.00
125,000.00
75,000.00
30,000.00
1,500.00
20,000.00
15,000.00
30,000.00
90,000.00
5,000.00
25,000.00
30,000.00
30,000.00
15,000.00
80,000.00
1,926,500.00
75,000.00
0.00
175,000.00
35,000.00
25,000.00
243,000.00
65,000.00
0.00
80,000.00
80,000.00
35,000.00
282,000.00
0.00
0.00
0.00
0.00
0.00
40,000.00
25,000.00
Page 31
FY 13 Tentative
Account Number
Account Short Description
Budget
20E008 2540 5400 01 000000 O/M/DIST/OPERATIONS/SITE IMPROV/GENERAL/
1,842,000.00
20E008 2540 5400 01 460000 O/M/DIST/OPERATIONS/SITE IMPROV/GENERAL/IDEA PRESCHO
0
20E008 2540 5400 01 462000 O/M/DIST/OPERATIONS/SITE IMPROV/GENERAL/IDEA
0
20E009 2540 5400 01 000000 O/M/IF/OPERATIONS/SITE IMPROV/GENERAL/
0
20E010 2540 5400 01 000000 O/M/MSS/OPERATIONS/SITE IMPROV/GENERAL/
0
20E008 2540 5401 01 000000 O/M/DIST/OPERATIONS/VEHICLES/GENERAL/
100,000.00
20E001 2540 5500 01 000000 O/M/MW/OPERATIONS/CAPITAL EQUIP/GENERAL/
0
20E003 2540 5500 01 000000 O/M/SA/OPERATIONS/CAPITAL EQUIP/GENERAL/
0
20E004 2540 5500 01 000000 O/M/SP/OPERATIONS/CAPITAL EQUIP/GENERAL/
0
20E005 2540 5500 01 000000 O/M/MSN/OPERATIONS/CAPITAL EQUIP/GENERAL/
0
0
20E006 2540 5500 01 000000 O/M/HS/OPERATIONS/CAPITAL EQUIP/GENERAL/
20E007 2540 5500 01 000000 O/M/PDC/OPERATIONS/CAPITAL EQUIP/GENERAL/
0
20E008 2540 5500 01 000000 O/M/DIST/OPERATIONS/CAPITAL EQUIP/GENERAL/
0
20E009 2540 5500 01 000000 O/M/IF/OPERATIONS/CAPITAL EQUIP/GENERAL/
0
0
20E010 2540 5500 01 000000 O/M/MSS/OPERATIONS/CAPITAL EQUIP/GENERAL/
CAPITAL OUTLAY
1,982,000.00
20E008 5110 6200 01 000000 O/M/DIST/TAX ANTI WARRAN/INT/GENERAL/
0
20E008 2540 6400 01 000000 O/M/DIST/OPERATIONS/DUES/FEES/GENERAL/
600
0
20E008 8130 6600 00 000000 O/M/DIST/TRANSFER/TRANSFERS//
DUES AND FEES
600
20E003 2540 7001 01 000000 O/M/SA/OPERATIONS/EQUIP < $5000/GENERAL/
5,000.00
20E004 2540 7001 01 000000 O/M/SP/OPERATIONS/EQUIP < $5000/GENERAL/
5,000.00
20E006 2540 7001 01 000000 O/M/HS/OPERATIONS/EQUIP < $5000/GENERAL/
10,000.00
20E008 2540 7001 01 000000 O/M/DIST/OPERATIONS/EQUIP < $5000/GENERAL/
115,000.00
20E008 2540 7010 01 000000 O/M/DIST/OPERATIONS/F,F&E/GENERAL/
0
NON CAPITALIZED EQUIPMENT
135,000.00
OPERATIONS AND MAINTENANCE FUND
8,424,362.00
30E008 5400 3190 01 001998 DEBT SERV/DIST/DEBT SVCE EXP/P/S/GENERAL/BOND 1998
1,200.00
30E008 5400 3190 01 002000 DEBT SERV/DIST/DEBT SVCE EXP/P/S/GENERAL/BOND 2000
1,200.00
30E008 5400 3190 01 002001 DEBT SERV/DIST/DEBT SVCE EXP/P/S/GENERAL/BOND 2001
1,200.00
30E008 5400 3190 01 002004 DEBT SERV/DIST/DEBT SVCE EXP/P/S/GENERAL/BOND 2004
1,200.00
PURCHASED SERVICES
4,800.00
30E008 5250 6100 01 200800 DEBT SERV/DIST/REVENUE BONDS/RDM PRINCPL/GENERAL/200
0
30E008 5320 6100 01 001997 DEBT SERV/DIST/PRINCIPAL/RDM PRINCPL/GENERAL/BOND 199
0
30E008 5320 6100 01 001998 DEBT SERV/DIST/PRINCIPAL/RDM PRINCPL/GENERAL/BOND 199
480,938.00
30E008 5320 6100 01 002000 DEBT SERV/DIST/PRINCIPAL/RDM PRINCPL/GENERAL/BOND 200 2,433,036.00
30E008 5320 6100 01 002001 DEBT SERV/DIST/PRINCIPAL/RDM PRINCPL/GENERAL/BOND 200
0
30E008 5320 6100 01 002004 DEBT SERV/DIST/PRINCIPAL/RDM PRINCPL/GENERAL/BOND 200
50,000.00
30E008 5350 6100 01 002007 DEBT SERV/DIST/PRINCIPAL/RDM PRINCPL/GENERAL/TECH CAM
15,315.00
42,989.35
30E008 5390 6100 01 200800 DEBT SERV/DIST/OTH PRINCIPAL/RDM PRINCPL/GENERAL/2008
30E008 5390 6100 01 200820 DEBT SERV/DIST/OTH PRINCIPAL/RDM PRINCPL/GENERAL/2008
142,771.05
30E008 5220 6200 01 001998 DEBT SERV/DIST/BOND INT/INT/GENERAL/BOND 1998
508,466.00
30E008 5220 6200 01 002000 DEBT SERV/DIST/BOND INT/INT/GENERAL/BOND 2000
3,706,964.00
0
30E008 5220 6200 01 002001 DEBT SERV/DIST/BOND INT/INT/GENERAL/BOND 2001
30E008 5220 6200 01 002004 DEBT SERV/DIST/BOND INT/INT/GENERAL/BOND 2004
572,475.00
30E008 5220 6200 01 002007 DEBT SERV/DIST/BOND INT/INT/GENERAL/TECH CAMP 2007
0
30E008 5250 6200 01 002007 DEBT SERV/DIST/REVENUE BONDS/INT/GENERAL/TECH CAMP 2
3,749.12
30E008 5250 6200 01 200800 DEBT SERV/DIST/REVENUE BONDS/INT/GENERAL/2008 SEDOL-C
0
30E008 5290 6200 01 200800 DEBT SERV/DIST/OTHER LT INT/INT/GENERAL/2008 SEDOL-CL
6,310.36
30E008 5290 6200 01 200820 DEBT SERV/DIST/OTHER LT INT/INT/GENERAL/2008A SEDOL
54,885.91
30E008 8140 6600 01 000000 DEBT SERV/DIST/TRANSFER/TRANSFERS/GENERAL/
12,000.00
OTHER
8,029,899.79
DEBT SERVICE FUND
8,034,699.79
40E008 2550 1000 01 000000 TRANS/DIST/TRANS/SALARIES/GENERAL/
21,445.00
40E008 2550 1000 62 000000 TRANS/DIST/TRANS/SALARIES/SPEC ED TRAN/
29,000.00
40E008 2550 1100 01 000000 TRANS/DIST/TRANS/CERT SALARIES/GENERAL/
1,010,000.00
40E008 2550 1100 62 000000 TRANS/DIST/TRANS/CERT SALARIES/SPEC ED TRAN/
175,000.00
40E008 2550 1120 01 000000 TRANS/DIST/TRANS/SALARIES/GENERAL/
45,000.00
Prepared by Cullinan, Vicky 9/12/2012
11/12 FYTD
1,104,936.93
0
0
0
0
84,553.33
0
0
0
0
0
0
0
0
0
1,380,931.34
0
655
0
655
0
624
6,685.21
5,122.20
0
12,431.41
7,689,903.52
900
1,035.00
550
1,035.00
3,520.00
0
0
509,167.00
2,656,901.00
0
50,000.00
14,702.40
51,627.00
129,792.14
480,833.00
3,483,099.00
0
574,162.50
0
4,410.72
0
7,578.66
59,152.81
12,040.33
8,033,466.56
8,036,986.56
9,966.50
29,055.22
997,376.01
169,334.95
44,134.86
FY 13 Final
Budget
178,885.00
50,000.00
77,615.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
75,000.00
0.00
0.00
1,541,500.00
0.00
600.00
0.00
600
5,000.00
5,000.00
10,000.00
115,000.00
25,000.00
160,000.00
8,117,050.00
1,200.00
1,200.00
1,200.00
1,200.00
4,800.00
0
0
480,938.00
2,433,036.00
0
50,000.00
15,315.00
42,989.35
142,771.05
508,466.00
3,706,964.00
0
572,475.00
0
3,749.12
0
6,310.36
54,885.91
15,000.00
8,032,899.79
8,037,699.79
15,000.00
30,000.00
1,030,000.00
175,000.00
47,000.00
Page 32
Account Number
Account Short Description
40E008 2550 1120 62 000000 TRANS/DIST/TRANS/SALARIES/SPEC ED TRAN/
40E008 2550 1150 01 000000 TRANS/DIST/TRANS/EXTRACURR/GENERAL/
40E008 2550 1180 01 000000 TRANS/DIST/TRANS/SALARIES/GENERAL/
SALARIES
40E008 2550 2210 01 000000 TRANS/DIST/TRANS/LIFE INS/GENERAL/
40E008 2550 2210 62 000000 TRANS/DIST/TRANS/LIFE INS/SPEC ED TRAN/
40E008 2550 2220 01 000000 TRANS/DIST/TRANS/MED INS/GENERAL/
40E008 2550 2220 62 000000 TRANS/DIST/TRANS/MED INS/SPEC ED TRAN/
40E008 2550 2230 01 000000 TRANS/DIST/TRANS/DENTAL INS/GENERAL/
BENEFITS
40E008 2550 3100 01 000000 TRANS/DIST/TRANS/P/S/GENERAL/
40E008 2550 3110 01 000000 TRANS/DIST/TRANS/P/S/GENERAL/
40E008 2550 3120 01 000000 TRANS/DIST/TRANS/P/S/GENERAL/
40E008 2550 3130 01 000000 TRANS/DIST/TRANS/P/S/GENERAL/
40E008 2550 3230 01 000000 TRANS/DIST/TRANS/PROP SERVICES/GENERAL/
40E008 2550 3252 01 000000 TRANS/DIST/TRANS/Ath Veh Rental/GENERAL/
40E008 2550 3254 01 000000 TRANS/DIST/TRANS/ATH STATE COMP/GENERAL/
40E008 2550 3300 01 000000 TRANS/DIST/TRANS/TRANS SERV/GENERAL/
40E008 2550 3310 01 000000 TRANS/DIST/TRANS/REG TRANS/GENERAL/
40E008 2550 3310 90 430000 TRANS/DIST/TRANS/REG TRANS/TITLE 1/TITLE 1 LOW INC
40E008 2550 3311 01 000000 TRANS/DIST/TRANS/VOCAT TRANS/GENERAL/
40E008 2550 3330 01 000000 TRANS/DIST/TRANS/SPED TRAN - P/S/GENERAL/
40E008 2550 3340 01 000000 TRANS/DIST/TRANS/REG TRANS - P/S/GENERAL/
PURCHASED SERVICES
40E008 2550 4100 01 000000 TRANS/DIST/TRANS/GEN SUPPLIES/GENERAL/
40E008 2550 4110 01 000000 TRANS/DIST/TRANS/LICENSE PLATES/GENERAL/
40E008 2550 4120 01 000000 TRANS/DIST/TRANS/SUPPLIES/GENERAL/
40E008 2550 4130 01 000000 TRANS/DIST/TRANS/FUEL/GENERAL/
40E008 2550 4140 01 000000 TRANS/DIST/TRANS/BUS PARTS/GENERAL/
SUPPLIES
40E008 2550 5400 01 000000 TRANS/DIST/TRANS/SITE IMPROV/GENERAL/
40E008 2550 5500 01 000000 TRANS/DIST/TRANS/CAPITAL EQUIP/GENERAL/
CAPITAL OUTLAY
40E008 5110 6200 01 000000 TRANS/DIST/TAX ANTI WARRAN/INT/GENERAL/
40E008 2550 6400 01 000000 TRANS/DIST/TRANS/DUES/FEES/GENERAL/
40E008 2550 6410 01 000000 TRANS/DIST/TRANS/LICENSE/GENERAL/
DUES AND FEES
40E008 2550 7001 01 000000 TRANS/DIST/TRANS/EQUIP < $5000/GENERAL/
NON CAPITALIZED EQUIPMENT
TRANSPORTATION FUND
50E001 1110 2000 01 000000 IMRF/SS/MW/EL/EMP BENEFITS/GENERAL/
50E001 1500 2000 46 000000 IMRF/SS/MW/INTERSCH/EMP BENEFITS/ACTIVITIES/
50E001 2220 2000 01 000000 IMRF/SS/MW/LIB/EMP BENEFITS/GENERAL/
50E001 2410 2000 01 000000 IMRF/SS/MW/PRIN/EMP BENEFITS/GENERAL/
50E003 1110 2000 01 000000 IMRF/SS/SA/EL/EMP BENEFITS/GENERAL/
50E003 1500 2000 46 000000 IMRF/SS/SA/INTERSCH/EMP BENEFITS/ACTIVITIES/
50E003 2210 2000 01 000000 IMRF/SS/SA/IMPR INSTR/EMP BENEFITS/GENERAL/
50E003 2220 2000 01 000000 IMRF/SS/SA/LIB/EMP BENEFITS/GENERAL/
50E003 2410 2000 01 000000 IMRF/SS/SA/PRIN/EMP BENEFITS/GENERAL/
50E004 1110 2000 01 000000 IMRF/SS/SP/EL/EMP BENEFITS/GENERAL/
50E004 2220 2000 01 000000 IMRF/SS/SP/LIB/EMP BENEFITS/GENERAL/
50E004 2410 2000 01 000000 IMRF/SS/SP/PRIN/EMP BENEFITS/GENERAL/
50E005 1120 2000 01 000000 IMRF/SS/MSN/MS/EMP BENEFITS/GENERAL/
50E005 1500 2000 01 000000 IMRF/SS/MSN/INTERSCH/EMP BENEFITS/GENERAL/
50E005 1500 2000 33 000000 IMRF/SS/MSN/INTERSCH/EMP BENEFITS/B TRACK/
50E005 1500 2000 35 000000 IMRF/SS/MSN/INTERSCH/EMP BENEFITS/B WRESTLING/
50E005 1500 2000 52 000000 IMRF/SS/MSN/INTERSCH/EMP BENEFITS/G SOFTBALL/
50E005 2220 2000 01 000000 IMRF/SS/MSN/LIB/EMP BENEFITS/GENERAL/
FY 13 Tentative
Budget
0
92,000.00
24,000.00
1,396,445.00
1,000.00
150
100,000.00
25,000.00
1,750.00
127,900.00
2,800.00
9,500.00
0
0
60,000.00
4,000.00
22,000.00
1,600.00
50,000.00
3,000.00
51,000.00
1,400,000.00
40,000.00
1,643,900.00
8,000.00
0
20,000.00
329,000.00
25,000.00
382,000.00
15,000.00
0
15,000.00
0
1,000.00
1,710.00
2,710.00
1,000.00
1,000.00
3,568,955.00
3,900.00
150
2,550.00
6,500.00
3,500.00
0
0
2,200.00
8,500.00
4,700.00
2,150.00
6,800.00
750
1,500.00
0
250
0
3,525.00
Prepared by Cullinan, Vicky 9/12/2012
11/12 FYTD
0
88,080.93
21,061.99
1,359,010.46
923.26
88.84
95,546.40
20,097.42
1,586.40
118,242.32
8,734.50
7,908.25
0
0
47,863.61
3,394.79
15,266.57
0
59,222.50
3,000.00
49,363.68
1,207,795.00
33,323.77
1,435,872.67
4,975.24
600
14,575.65
311,848.83
14,448.84
346,448.56
14,388.00
4,873,850.00
4,888,238.00
0
300
390
690.00
502.4
502.40
8,149,004.41
3,559.40
123.13
2,505.10
6,402.75
3,217.09
0
0
2,128.26
8,500.10
4,208.69
2,087.27
6,915.09
455.48
1,348.90
0
219.73
0
3,479.92
FY 13 Final
Budget
0.00
92,000.00
24,000.00
1,413,000.00
1,000.00
150.00
102,000.00
25,000.00
1,750.00
129,900.00
3,200.00
12,000.00
0.00
0.00
60,000.00
4,000.00
22,000.00
1,600.00
60,000.00
2,910.00
51,000.00
1,400,000.00
40,000.00
1,656,710.00
8,000.00
0.00
20,000.00
340,000.00
25,000.00
393,000.00
15,000.00
0.00
15,000.00
0.00
1,000.00
1,710.00
2,710.00
1,000.00
1,000.00
3,611,320.00
3,900.00
150.00
2,600.00
6,550.00
3,500.00
0.00
0.00
2,250.00
8,600.00
4,700.00
2,150.00
7,000.00
550.00
1,500.00
0.00
250.00
0.00
3,550.00
Page 33
Account Number
50E005 2410 2000 01 000000
50E006 1130 2000 01 000000
50E006 1130 2000 77 000000
50E006 1400 2000 19 000105
50E006 1500 2000 01 000000
50E006 1500 2000 14 000000
50E006 1500 2000 31 000000
50E006 1500 2000 32 000000
50E006 1500 2000 35 000000
50E006 1500 2000 38 000000
50E006 1500 2000 39 000000
50E006 1500 2000 41 000000
50E006 1500 2000 51 000000
50E006 1500 2000 52 000000
50E006 1500 2000 53 000000
50E006 1500 2000 54 000000
50E006 1500 2000 57 000000
50E006 1500 2000 58 000000
50E006 1500 2000 69 000000
50E006 1500 2000 71 000000
50E006 1500 2000 72 000000
50E006 1500 2000 73 000000
50E006 1500 2000 77 000000
50E006 2120 2000 00 322000
50E006 2120 2000 01 000000
50E006 2120 2000 84 322000
50E006 2210 2000 81 493200
50E006 2220 2000 01 000000
50E006 2230 2000 01 000000
50E006 2410 2000 01 000000
50E008 1110 2000 90 430000
50E008 1200 2000 01 000000
50E008 1205 2000 01 000000
50E008 1205 2000 01 462000
50E008 1213 2000 01 000000
50E008 1213 2000 01 462000
50E008 1214 2000 01 000000
50E008 1225 2000 01 000000
50E008 1225 2000 01 462000
50E008 1600 2000 01 000000
50E008 1600 2000 89 490900
50E008 1610 2000 01 000000
50E008 1620 2000 01 000000
50E008 1650 2000 01 000000
50E008 1800 2000 01 000000
50E008 2130 2000 00 000490
50E008 2130 2000 01 000000
50E008 2130 2000 01 46200
50E008 2130 2000 87 000000
50E008 2130 2000 97 000000
50E008 2140 2000 01 000000
50E008 2210 2000 01 000000
50E008 2210 2000 11 000000
50E008 2210 2000 49 490000
50E008 2210 2000 66 000000
50E008 2210 2000 81 493200
50E008 2210 2000 89 490900
50E008 2210 2000 90 430000
FY 13 Tentative
Budget
IMRF/SS/MSN/PRIN/EMP BENEFITS/GENERAL/
8,800.00
IMRF/SS/HS/HS/EMP BENEFITS/GENERAL/
40,000.00
IMRF/SS/HS/HS/EMP BENEFITS/DRAMA/
325
IMRF/SS/HS/VOC/EMP BENEFITS/CAREER ED/CTEI
300
IMRF/SS/HS/INTERSCH/EMP BENEFITS/GENERAL/
4,900.00
IMRF/SS/HS/INTERSCH/EMP BENEFITS/BAND/
150
IMRF/SS/HS/INTERSCH/EMP BENEFITS/B BASKETBALL/
0
IMRF/SS/HS/INTERSCH/EMP BENEFITS/B SOCCER/
0
IMRF/SS/HS/INTERSCH/EMP BENEFITS/B WRESTLING/
1,000.00
IMRF/SS/HS/INTERSCH/EMP BENEFITS/B BASEBALL/
1,800.00
IMRF/SS/HS/INTERSCH/EMP BENEFITS/B FOOTBALL/
0
IMRF/SS/HS/INTERSCH/EMP BENEFITS/B VOLLEYBALL/
0
0
IMRF/SS/HS/INTERSCH/EMP BENEFITS/G BASKETBALL/
IMRF/SS/HS/INTERSCH/EMP BENEFITS/G SOFTBALL/
0
IMRF/SS/HS/INTERSCH/EMP BENEFITS/G TRACK/
0
IMRF/SS/HS/INTERSCH/EMP BENEFITS/G VOLLEYBALL/
0
IMRF/SS/HS/INTERSCH/EMP BENEFITS/G X-COUNTRY/
0
IMRF/SS/HS/INTERSCH/EMP BENEFITS/G SOCCER/
0
0
IMRF/SS/HS/INTERSCH/EMP BENEFITS/ORCHESIS/
IMRF/SS/HS/INTERSCH/EMP BENEFITS/POM POM/
250
IMRF/SS/HS/INTERSCH/EMP BENEFITS/CHEERLEADING/
1,200.00
IMRF/SS/HS/INTERSCH/EMP BENEFITS/CHORUS/
500
IMRF/SS/HS/INTERSCH/EMP BENEFITS/DRAMA/
1,350.00
IMRF/SS/HS/GUID/EMP BENEFITS//CTEI
0
IMRF/SS/HS/GUID/EMP BENEFITS/GENERAL/
7,500.00
IMRF/SS/HS/GUID/EMP BENEFITS/CTEI/CTEI
316
IMRF/SS/HS/IMPR INSTR/EMP BENEFITS/TII TCH QLTY/TITLE II
0
IMRF/SS/HS/LIB/EMP BENEFITS/GENERAL/
4,200.00
IMRF/SS/HS/ASSESS/EMP BENEFITS/GENERAL/
175
IMRF/SS/HS/PRIN/EMP BENEFITS/GENERAL/
32,000.00
IMRF/SS/DIST/EL/EMP BENEFITS/TITLE 1/TITLE 1 LOW INC
5,000.00
IMRF/SS/DIST/SP ED/EMP BENEFITS/GENERAL/
5,686.00
IMRF/SS/DIST/LD/EMP BENEFITS/GENERAL/
82,000.00
IMRF/SS/DIST/LD/EMP BENEFITS/GENERAL/IDEA
23,000.00
IMRF/SS/DIST/OT/PT/EMP BENEFITS/GENERAL/
0
IMRF/SS/DIST/OT/PT/EMP BENEFITS/GENERAL/IDEA
45,000.00
IMRF/SS/DIST/EC/EMP BENEFITS/GENERAL/
0
IMRF/SS/DIST/ECE/EMP BENEFITS/GENERAL/
19,000.00
IMRF/SS/DIST/ECE/EMP BENEFITS/GENERAL/IDEA
11,500.00
IMRF/SS/DIST/SS/EMP BENEFITS/GENERAL/
700
IMRF/SS/DIST/SS/EMP BENEFITS/TITLE 3 LIPLEP/TITLE III LIPL
0
IMRF/SS/DIST/SS-ATHL/EMP BENEFITS/GENERAL/
1,500.00
IMRF/SS/DIST/SS SPED/EMP BENEFITS/GENERAL/
4,000.00
IMRF/SS/DIST/GIFTED/EMP BENEFITS/GENERAL/
0
IMRF/SS/DIST/BILING/EMP BENEFITS/GENERAL/
0
IMRF/SS/DIST/HEALTH/EMP BENEFITS//MEDIC MATCH
0
IMRF/SS/DIST/HEALTH/EMP BENEFITS/GENERAL/
33,000.00
IMRF/SS/DIST/HEALTH/EMP BENEFITS/GENERAL/IDEA
0.00
IMRF/SS/DIST/HEALTH/EMP BENEFITS/OT/PT/
0
IMRF/SS/DIST/HEALTH/EMP BENEFITS/LEARNING IMPROV/
0
IMRF/SS/DIST/PSYCH/EMP BENEFITS/GENERAL/
0
IMRF/SS/DIST/IMPR INSTR/EMP BENEFITS/GENERAL/
0
IMRF/SS/DIST/IMPR INSTR/EMP BENEFITS/TECHN/
0
IMRF/SS/DIST/IMPR INSTR/EMP BENEFITS/MEDICARE/MEDICAR
0
IMRF/SS/DIST/IMPR INSTR/EMP BENEFITS/TAFT/
500
IMRF/SS/DIST/IMPR INSTR/EMP BENEFITS/TII TCH QLTY/TITLE II
0
IMRF/SS/DIST/IMPR INSTR/EMP BENEFITS/TITLE 3 LIPLEP/TITLE
0
IMRF/SS/DIST/IMPR INSTR/EMP BENEFITS/TITLE 1/TITLE 1 LOW
0
Account Short Description
Prepared by Cullinan, Vicky 9/12/2012
11/12 FYTD
9,145.87
38,516.54
294.54
133.92
4,891.71
138.11
0
0
990.1
1,739.60
0
0
0
0
0
0
0
0
0
316.85
1,084.07
304.48
1,249.20
0
7,354.54
316
0
4,165.67
147.37
32,520.86
6,514.38
3,005.95
80,879.89
22,600.56
127.79
57,709.35
0
17,765.52
11,134.44
767.08
35.12
2,224.98
4,248.09
0
0
0
31,517.20
0.00
0
0
0
0
0
0
438.3
0
0
0
FY 13 Final
Budget
9,500.00
40,000.00
325.00
0.00
5,000.00
150.00
0.00
0.00
1,100.00
1,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
325.00
1,200.00
500.00
1,350.00
0.00
7,500.00
632.40
0.00
4,200.00
165.00
33,000.00
8,006.00
4,000.00
82,000.00
15,619.86
130.00
67,426.13
0.00
19,000.00
6,843.34
900.00
0.00
2,500.00
4,500.00
0.00
0.00
0.00
33,000.00
7,509.55
0.00
0.00
0.00
0.00
0.00
0.00
500.00
0.00
0.00
0.00
Page 34
Account Number
50E008 2320 2000 01 000000
50E008 2330 2000 01 000000
50E008 2330 2000 11 000000
50E008 2330 2000 44 000000
50E008 2490 2000 01 000000
50E008 2510 2000 01 000000
50E008 2520 2000 01 000000
50E008 2540 2000 01 000000
50E008 2550 2000 01 000000
50E008 2550 2000 62 000000
50E008 2550 2000 90 430000
50E008 2620 2000 01 000000
50E008 2630 2000 01 000000
50E008 2640 2000 01 000000
50E008 2660 2000 11 000000
50E008 3000 2000 01 000000
50E008 3000 2000 01 462000
50E009 1110 2000 01 000000
50E009 1500 2000 01 00000
50E009 1500 2000 46 00000
50E009 2220 2000 01 00000
50E009 2410 2000 01 00000
50E009 1120 2000 01 00000
50E010 1500 2000 01 00000
50E010 1500 2000 23 000000
50E010 1500 2000 35 000000
50E010 1500 2000 53 000000
50E010 1500 2000 73 000000
50E010 1500 2000 77 000000
50E010 2220 2000 01 000000
50E010 2410 2000 01 000000
50E012 1110 2000 01 000000
50E012 1500 2000 01 000000
50E012 2210 2000 81 493200
50E012 2220 2000 01 000000
50E012 2410 2000 01 000000
50E008 1600 2120 01 000000
50E008 2120 2120 01 000000
50E008 2130 2120 01 000000
50E008 2210 2120 01 000000
50E008 2220 2120 01 000000
50E008 2320 2120 01 000000
50E008 2410 2120 01 000000
50E008 2550 2120 01 000000
50E008 2640 2120 01 000000
50E008 2660 2120 01 000000
50E008 4120 2120 01 000000
50E008 1600 2130 01 000000
50E008 1800 2130 01 000000
50E008 2110 2130 01 000000
50E008 2120 2130 01 000000
50E008 2130 2130 01 000000
50E008 2210 2130 01 000000
50E008 2210 2130 98 000000
50E008 2540 2130 01 000000
50E001 1110 2140 01 000000
50E001 1110 2140 04 000000
50E001 1110 2140 04 488000
FY 13 Tentative
Budget
IMRF/SS/DIST/EXEC/EMP BENEFITS/GENERAL/
6,500.00
IMRF/SS/DIST/SP ED ADMIN/EMP BENEFITS/GENERAL/
13,000.00
IMRF/SS/DIST/SP ED ADMIN/EMP BENEFITS/TECHN/
0
IMRF/SS/DIST/SP ED ADMIN/EMP BENEFITS/HOMEBOUND SERV
10
IMRF/SS/DIST/OTHER SUPPORT/EMP BENEFITS/GENERAL/
0
IMRF/SS/DIST/BUSINESS/EMP BENEFITS/GENERAL/
0
IMRF/SS/DIST/FISCAL/EMP BENEFITS/GENERAL/
22,000.00
IMRF/SS/DIST/OPERATIONS/EMP BENEFITS/GENERAL/
30,000.00
IMRF/SS/DIST/TRANS/EMP BENEFITS/GENERAL/
185,000.00
IMRF/SS/DIST/TRANS/EMP BENEFITS/SPEC ED TRAN/
35,000.00
IMRF/SS/DIST/TRANS/EMP BENEFITS/TITLE 1/TITLE 1 LOW INC
0
IMRF/SS/DIST/CURR/EMP BENEFITS/GENERAL/
6,000.00
18,750.00
IMRF/SS/DIST/COMMUNICATIONS/EMP BENEFITS/GENERAL/
IMRF/SS/DIST/STAFF/EMP BENEFITS/GENERAL/
48,000.00
IMRF/SS/DIST/TECH/EMP BENEFITS/TECHN/
115,000.00
IMRF/SS/DIST/COMM SERV/EMP BENEFITS/GENERAL/
0
IMRF/SS/DIST/COMM SERV/EMP BENEFITS/GENERAL/IDEA
2,500.00
IMRF/SS/IF/EL/EMP BENEFITS/GENERAL/
4,362.00
20.00
IMRF/SS/IF/INTERSCH/EMP BENEFITS/GENERAL/
IMRF/SS/IF/INTERSCH/EMP BENEFITS/ACTIVITIES/
70.00
IMRF/SS/IF/LIB/ EMP BENEFITS/GENERAL/
3,200.00
IMRF/SS/IF/PRIN/ EMP BENEFITS/GENERAL/
6,600.00
IMRF/SS/MSS/MS/EMP BENEFITS/GENERAL
500.00
IMRF/SS/MSS/INTERSCH/EMP BENEFITS/GENERAL
650.00
IMRF/SS/MSS/INTERSCH/EMP BENEFITS/INTRAMURALS/
0
IMRF/SS/MSS/INTERSCH/EMP BENEFITS/B WRESTLING/
225
IMRF/SS/MSS/INTERSCH/EMP BENEFITS/G TRACK/
0
IMRF/SS/MSS/INTERSCH/EMP BENEFITS/CHORUS/
0
IMRF/SS/MSS/INTERSCH/EMP BENEFITS/DRAMA/
400
IMRF/SS/MSS/LIB/EMP BENEFITS/GENERAL/
2,900.00
IMRF/SS/MSS/PRIN/EMP BENEFITS/GENERAL/
10,250.00
IMRF/SS/SL/EL/EMP BENEFITS/GENERAL/
3,280.00
IMRF/SS/SL/INTERSCH/EMP BENEFITS/GENERAL/
0
IMRF/SS/SL/IMPR INSTR/EMP BENEFITS/TII TCH QLTY/TITLE II
0
IMRF/SS/SL/LIB/EMP BENEFITS/GENERAL/
2,500.00
IMRF/SS/SL/PRIN/EMP BENEFITS/GENERAL/
7,800.00
IMRF/SS/DIST/SS/IMRF/GENERAL/
0
IMRF/SS/DIST/GUID/IMRF/GENERAL/
0
IMRF/SS/DIST/HEALTH/IMRF/GENERAL/
0
IMRF/SS/DIST/IMPR INSTR/IMRF/GENERAL/
0
IMRF/SS/DIST/LIB/IMRF/GENERAL/
0
IMRF/SS/DIST/EXEC/IMRF/GENERAL/
0
IMRF/SS/DIST/PRIN/IMRF/GENERAL/
0
IMRF/SS/DIST/TRANS/IMRF/GENERAL/
0
IMRF/SS/DIST/STAFF/IMRF/GENERAL/
0
IMRF/SS/DIST/TECH/IMRF/GENERAL/
0
IMRF/SS/DIST/PAYMENTS/IMRF/GENERAL/
10,312.00
IMRF/SS/DIST/SS/RETIREMENT/GENERAL/
0
IMRF/SS/DIST/BILING/RETIREMENT/GENERAL/
0
IMRF/SS/DIST/SW/RETIREMENT/GENERAL/
0
IMRF/SS/DIST/GUID/RETIREMENT/GENERAL/
0
IMRF/SS/DIST/HEALTH/RETIREMENT/GENERAL/
0
IMRF/SS/DIST/IMPR INSTR/RETIREMENT/GENERAL/
0
IMRF/SS/DIST/IMPR INSTR/RETIREMENT/STATE DRUG/
0
IMRF/SS/DIST/OPERATIONS/RETIREMENT/GENERAL/
0
IMRF/SS/MW/EL/MEDICARE/GENERAL/
25,000.00
IMRF/SS/MW/EL/MEDICARE/RIP/
2,500.00
IMRF/SS/MW/EL/MEDICARE/RIP/ED JOB PRG 4880
0
Account Short Description
Prepared by Cullinan, Vicky 9/12/2012
11/12 FYTD
6,445.36
13,191.29
0
0.88
0
0
22,595.58
27,896.96
187,068.02
31,354.76
0
6,081.16
19,244.17
47,765.73
115,207.75
0
2,379.13
3,280.49
0
203.11
0
0
357.4
2,985.23
10,040.64
1,571.29
0
0
2,442.78
8,294.21
0
0
0
0
0
0
0
0
0
0
10,312.00
0
0
0
0
0
0
0
0
25,399.64
2,450.22
0
FY 13 Final
Budget
6,600.00
13,500.00
0.00
10.00
0.00
0.00
24,000.00
30,000.00
190,000.00
34,000.00
0.00
6,250.00
20,000.00
51,000.00
120,000.00
0.00
4,171.15
4,000.00
0.00
0.00
3,200.00
6,600.00
500.00
650.00
0.00
225.00
0.00
0.00
400.00
3,000.00
10,250.00
2,500.00
0.00
0.00
2,400.00
7,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,312.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,000.00
2,500.00
0.00
Page 35
Account Number
50E001 1500 2140 01 000000
50E001 1500 2140 14 000000
50E001 1500 2140 23 000000
50E001 1500 2140 46 000000
50E001 2210 2140 01 000000
50E001 2220 2140 01 000000
50E001 2410 2140 01 000000
50E002 1110 2140 01 000000
50E002 1500 2140 14 000000
50E002 1500 2140 23 000000
50E002 1500 2140 46 000000
50E003 1110 2140 01 000000
50E003 1110 2140 04 000000
50E003 1110 2140 04 488000
50E003 1110 2140 23 000000
50E003 1500 2140 01 000000
50E003 1500 2140 14 000000
50E003 1500 2140 46 000000
50E003 2210 2140 01 000000
50E003 2220 2140 01 000000
50E003 2410 2140 01 000000
50E004 1110 2140 01 000000
50E004 1110 2140 04 000000
50E004 1110 2140 04 488000
50E004 1110 2140 23 000000
50E004 1500 2140 01 000000
50E004 1500 2140 14 000000
50E004 1500 2140 23 000000
50E004 1500 2140 46 000000
50E004 1500 2140 73 000000
50E004 2210 2140 01 000000
50E004 2220 2140 01 000000
50E004 2410 2140 01 000000
50E005 1120 2140 01 000000
50E005 1120 2140 01 485000
50E005 1120 2140 04 000000
50E005 1120 2140 04 488000
50E005 1400 2140 01 000000
50E005 1500 2140 01 000000
50E005 1500 2140 14 000000
50E005 1500 2140 23 000000
50E005 1500 2140 31 000000
50E005 1500 2140 32 000000
50E005 1500 2140 33 000000
50E005 1500 2140 34 000000
50E005 1500 2140 35 000000
50E005 1500 2140 41 000000
50E005 1500 2140 46 000000
50E005 1500 2140 51 000000
50E005 1500 2140 52 000000
50E005 1500 2140 53 000000
50E005 1500 2140 54 000000
50E005 1500 2140 57 000000
50E005 1500 2140 58 000000
50E005 1500 2140 71 000000
50E005 1500 2140 72 000000
50E005 1500 2140 73 000000
50E005 1500 2140 75 000000
Account Short Description
IMRF/SS/MW/INTERSCH/MEDICARE/GENERAL/
IMRF/SS/MW/INTERSCH/MEDICARE/BAND/
IMRF/SS/MW/INTERSCH/MEDICARE/INTRAMURALS/
IMRF/SS/MW/INTERSCH/MEDICARE/ACTIVITIES/
IMRF/SS/MW/IMPR INSTR/MEDICARE/GENERAL/
IMRF/SS/MW/LIB/MEDICARE/GENERAL/
IMRF/SS/MW/PRIN/MEDICARE/GENERAL/
IMRF/SS/CQ/EL/MEDICARE/GENERAL/
IMRF/SS/CQ/INTERSCH/MEDICARE/BAND/
IMRF/SS/CQ/INTERSCH/MEDICARE/INTRAMURALS/
IMRF/SS/CQ/INTERSCH/MEDICARE/ACTIVITIES/
IMRF/SS/SA/EL/MEDICARE/GENERAL/
IMRF/SS/SA/EL/MEDICARE/RIP/
IMRF/SS/SA/EL/MEDICARE/RIP/ED JOB PRG 4880
IMRF/SS/SA/EL/MEDICARE/INTRAMURALS/
IMRF/SS/SA/INTERSCH/MEDICARE/GENERAL/
IMRF/SS/SA/INTERSCH/MEDICARE/BAND/
IMRF/SS/SA/INTERSCH/MEDICARE/ACTIVITIES/
IMRF/SS/SA/IMPR INSTR/MEDICARE/GENERAL/
IMRF/SS/SA/LIB/MEDICARE/GENERAL/
IMRF/SS/SA/PRIN/MEDICARE/GENERAL/
IMRF/SS/SP/EL/MEDICARE/GENERAL/
IMRF/SS/SP/EL/MEDICARE/RIP/
IMRF/SS/SP/EL/MEDICARE/RIP/ED JOB PRG 4880
IMRF/SS/SP/EL/MEDICARE/INTRAMURALS/
IMRF/SS/SP/INTERSCH/MEDICARE/GENERAL/
IMRF/SS/SP/INTERSCH/MEDICARE/BAND/
IMRF/SS/SP/INTERSCH/MEDICARE/INTRAMURALS/
IMRF/SS/SP/INTERSCH/MEDICARE/ACTIVITIES/
IMRF/SS/SP/INTERSCH/MEDICARE/CHORUS/
IMRF/SS/SP/IMPR INSTR/MEDICARE/GENERAL/
IMRF/SS/SP/LIB/MEDICARE/GENERAL/
IMRF/SS/SP/PRIN/MEDICARE/GENERAL/
IMRF/SS/MSN/MS/MEDICARE/GENERAL/
IMRF/SS/MSN/MS/MEDICARE/GENERAL
IMRF/SS/MSN/MS/MEDICARE/RIP/
IMRF/SS/MSN/MS/MEDICARE/RIP/ED JOB PRG 4880
IMRF/SS/MSN/VOC/MEDICARE/GENERAL/
IMRF/SS/MSN/INTERSCH/MEDICARE/GENERAL/
IMRF/SS/MSN/INTERSCH/MEDICARE/BAND/
IMRF/SS/MSN/INTERSCH/MEDICARE/INTRAMURALS/
IMRF/SS/MSN/INTERSCH/MEDICARE/B BASKETBALL/
IMRF/SS/MSN/INTERSCH/MEDICARE/B SOCCER/
IMRF/SS/MSN/INTERSCH/MEDICARE/B TRACK/
IMRF/SS/MSN/INTERSCH/MEDICARE/B X-COUNTRY/
IMRF/SS/MSN/INTERSCH/MEDICARE/B WRESTLING/
IMRF/SS/MSN/INTERSCH/MEDICARE/B VOLLEYBALL/
IMRF/SS/MSN/INTERSCH/MEDICARE/ACTIVITIES/
IMRF/SS/MSN/INTERSCH/MEDICARE/G BASKETBALL/
IMRF/SS/MSN/INTERSCH/MEDICARE/G SOFTBALL/
IMRF/SS/MSN/INTERSCH/MEDICARE/G TRACK/
IMRF/SS/MSN/INTERSCH/MEDICARE/G VOLLEYBALL/
IMRF/SS/MSN/INTERSCH/MEDICARE/G X-COUNTRY/
IMRF/SS/MSN/INTERSCH/MEDICARE/G SOCCER/
IMRF/SS/MSN/INTERSCH/MEDICARE/POM POM/
IMRF/SS/MSN/INTERSCH/MEDICARE/CHEERLEADING/
IMRF/SS/MSN/INTERSCH/MEDICARE/CHORUS/
IMRF/SS/MSN/INTERSCH/MEDICARE/NEWSPAPER/
FY 13 Tentative
Budget
10
75
25
50
35
1,250.00
2,300.00
0
0
0
0
26,000.00
3,000.00
0
15
10
30
50
65
950
2,300.00
25,000.00
2,500.00
0
0
15
50
40
40
40
40
1,600.00
2,200.00
50,000.00
0
800
0
2,200.00
400
125
125
125
75
100
75
150
110
200
100
75
125
125
75
50
50
100
150
15
Prepared by Cullinan, Vicky 9/12/2012
11/12 FYTD
4.63
53.26
10.26
41.55
32.61
1,165.39
2,059.11
0
0
0
0
24,873.62
2,843.79
0
11.32
3.88
21.76
37.77
55.52
867.55
2,152.76
22,952.41
2,368.25
0
0
5.72
39.88
21.32
22.68
31.53
30.76
1,496.83
2,004.97
48,093.63
0
798.01
0
2,097.29
333.78
119.52
94.35
95.76
36.39
77.69
57.8
118.11
105.26
173.57
93.36
33.68
93.27
99.91
55.15
36.71
36.56
77.84
138.4
3.12
FY 13 Final
Budget
10.00
75.00
25.00
50.00
35.00
1,250.00
2,300.00
0.00
0.00
0.00
0.00
26,000.00
3,000.00
0.00
15.00
10.00
30.00
50.00
65.00
950.00
2,300.00
25,000.00
2,500.00
0.00
0.00
15.00
50.00
40.00
40.00
40.00
40.00
1,600.00
2,200.00
50,000.00
0.00
825.00
0.00
2,200.00
350.00
125.00
125.00
125.00
75.00
100.00
75.00
150.00
110.00
200.00
100.00
75.00
100.00
100.00
60.00
50.00
50.00
100.00
140.00
15.00
Page 36
Account Number
50E005 1500 2140 76 000000
50E005 1500 2140 77 000000
50E005 1500 2140 78 000000
50E005 1500 2140 79 000000
50E005 1500 2140 80 000000
50E005 2120 2140 01 000000
50E005 2210 2140 01 000000
50E005 2220 2140 01 000000
50E005 2410 2140 01 000000
50E006 1130 2140 01 000000
50E006 1130 2140 04 000000
50E006 1130 2140 77 000000
50E006 1400 2140 01 000000
50E006 1400 2140 19 000105
50E006 1500 2140 01 000000
50E006 1500 2140 14 000000
50E006 1500 2140 23 000000
50E006 1500 2140 29 000000
50E006 1500 2140 31 000000
50E006 1500 2140 32 000000
50E006 1500 2140 33 000000
50E006 1500 2140 34 000000
50E006 1500 2140 35 000000
50E006 1500 2140 36 000000
50E006 1500 2140 37 000000
50E006 1500 2140 38 000000
50E006 1500 2140 39 000000
50E006 1500 2140 41 000000
50E006 1500 2140 42 000000
50E006 1500 2140 46 000000
50E006 1500 2140 51 000000
50E006 1500 2140 52 000000
50E006 1500 2140 53 000000
50E006 1500 2140 54 000000
50E006 1500 2140 55 000000
50E006 1500 2140 57 000000
50E006 1500 2140 58 000000
50E006 1500 2140 59 000000
50E006 1500 2140 64 000000
50E006 1500 2140 69 000000
50E006 1500 2140 71 000000
50E006 1500 2140 72 000000
50E006 1500 2140 73 000000
50E006 1500 2140 75 000000
50E006 1500 2140 76 000000
50E006 1500 2140 77 000000
50E006 1500 2140 78 000000
50E006 1500 2140 79 000000
50E006 1500 2140 80 000000
50E006 1700 2140 22 337000
50E006 2120 2140 00 322000
50E006 2120 2140 01 000000
50E006 2120 2140 84 322000
50E006 2210 2140 01 000000
50E006 2210 2140 81 493200
50E006 2220 2140 01 000000
50E006 2230 2140 01 000000
50E006 2330 2140 44 000000
FY 13 Tentative
Budget
IMRF/SS/MSN/INTERSCH/MEDICARE/YEARBOOK/
55
IMRF/SS/MSN/INTERSCH/MEDICARE/DRAMA/
100
IMRF/SS/MSN/INTERSCH/MEDICARE/SPEECH/
0
IMRF/SS/MSN/INTERSCH/MEDICARE/CLASS SPONSER/
0
IMRF/SS/MSN/INTERSCH/MEDICARE/STUDENT GOV/
25
IMRF/SS/MSN/GUID/MEDICARE/GENERAL/
1,450.00
IMRF/SS/MSN/IMPR INSTR/MEDICARE/GENERAL/
50
IMRF/SS/MSN/LIB/MEDICARE/GENERAL/
1,450.00
IMRF/SS/MSN/PRIN/MEDICARE/GENERAL/
3,500.00
IMRF/SS/HS/HS/MEDICARE/GENERAL/
88,000.00
IMRF/SS/HS/HS/MEDICARE/RIP/
0
IMRF/SS/HS/HS/MEDICARE/DRAMA/
75
8,500.00
IMRF/SS/HS/VOC/MEDICARE/GENERAL/
IMRF/SS/HS/VOC/MEDICARE/CAREER ED/CTEI
50
IMRF/SS/HS/INTERSCH/MEDICARE/GENERAL/
1,400.00
IMRF/SS/HS/INTERSCH/MEDICARE/BAND/
250
IMRF/SS/HS/INTERSCH/MEDICARE/INTRAMURALS/
0
IMRF/SS/HS/INTERSCH/MEDICARE/TRAINER/
100
475
IMRF/SS/HS/INTERSCH/MEDICARE/B BASKETBALL/
IMRF/SS/HS/INTERSCH/MEDICARE/B SOCCER/
490
IMRF/SS/HS/INTERSCH/MEDICARE/B TRACK/
350
IMRF/SS/HS/INTERSCH/MEDICARE/B X-COUNTRY/
150
IMRF/SS/HS/INTERSCH/MEDICARE/B WRESTLING/
355
IMRF/SS/HS/INTERSCH/MEDICARE/B GOLF/
100
IMRF/SS/HS/INTERSCH/MEDICARE/B TENNIS/
200
IMRF/SS/HS/INTERSCH/MEDICARE/B BASEBALL/
550
IMRF/SS/HS/INTERSCH/MEDICARE/B FOOTBALL/
1,250.00
IMRF/SS/HS/INTERSCH/MEDICARE/B VOLLEYBALL/
200
IMRF/SS/HS/INTERSCH/MEDICARE/B BOWLING/
75
IMRF/SS/HS/INTERSCH/MEDICARE/ACTIVITIES/
800
IMRF/SS/HS/INTERSCH/MEDICARE/G BASKETBALL/
550
IMRF/SS/HS/INTERSCH/MEDICARE/G SOFTBALL/
400
IMRF/SS/HS/INTERSCH/MEDICARE/G TRACK/
375
IMRF/SS/HS/INTERSCH/MEDICARE/G VOLLEYBALL/
500
IMRF/SS/HS/INTERSCH/MEDICARE/G TENNIS/
175
IMRF/SS/HS/INTERSCH/MEDICARE/G X-COUNTRY/
155
IMRF/SS/HS/INTERSCH/MEDICARE/G SOCCER/
450
IMRF/SS/HS/INTERSCH/MEDICARE/G GOLF/
100
IMRF/SS/HS/INTERSCH/MEDICARE/G BOWLING/
75
IMRF/SS/HS/INTERSCH/MEDICARE/ORCHESIS/
90
IMRF/SS/HS/INTERSCH/MEDICARE/POM POM/
190
IMRF/SS/HS/INTERSCH/MEDICARE/CHEERLEADING/
275
IMRF/SS/HS/INTERSCH/MEDICARE/CHORUS/
350
IMRF/SS/HS/INTERSCH/MEDICARE/NEWSPAPER/
75
IMRF/SS/HS/INTERSCH/MEDICARE/YEARBOOK/
75
IMRF/SS/HS/INTERSCH/MEDICARE/DRAMA/
450
IMRF/SS/HS/INTERSCH/MEDICARE/SPEECH/
0
IMRF/SS/HS/INTERSCH/MEDICARE/CLASS SPONSER/
275
IMRF/SS/HS/INTERSCH/MEDICARE/STUDENT GOV/
150
IMRF/SS/HS/DRIVERS EDUC/MEDICARE/DRIVER ED/DRIVERS ED
3,900.00
IMRF/SS/HS/GUID/MEDICARE//CTEI
0
IMRF/SS/HS/GUID/MEDICARE/GENERAL/
7,500.00
IMRF/SS/HS/GUID/MEDICARE/CTEI/CTEI
75
IMRF/SS/HS/IMPR INSTR/MEDICARE/GENERAL/
100
IMRF/SS/HS/IMPR INSTR/MEDICARE/TII TCH QLTY/TITLE II
0
IMRF/SS/HS/LIB/MEDICARE/GENERAL/
1,250.00
IMRF/SS/HS/ASSESS/MEDICARE/GENERAL/
150
IMRF/SS/HS/SP ED ADMIN/MEDICARE/HOMEBOUND SERV/
0
Account Short Description
Prepared by Cullinan, Vicky 9/12/2012
11/12 FYTD
48.71
86.34
0
0
20.73
1,425.76
43.15
1,399.08
3,528.13
86,213.14
587.23
68.89
8,059.33
31.32
1,018.94
220.67
0
93.08
437.43
475.08
341.95
134.5
328.23
88.12
208.26
525.33
1,197.96
167.32
58.33
678.12
534.27
386.96
329.2
480.7
163.7
142.66
403.64
91.6
65.84
75.18
162.9
253.53
336.06
65.46
73.01
339.84
0
230.04
132.85
3,735.36
0
6,890.15
73.9
76.85
0
1,184.99
138.08
0
FY 13 Final
Budget
50.00
100.00
50.00
0.00
25.00
1,450.00
50.00
1,450.00
3,600.00
88,000.00
600.00
75.00
8,500.00
50.00
1,350.00
250.00
0.00
100.00
450.00
490.00
350.00
150.00
350.00
100.00
225.00
540.00
1,250.00
200.00
75.00
800.00
550.00
400.00
350.00
500.00
175.00
155.00
450.00
100.00
75.00
90.00
190.00
275.00
350.00
75.00
75.00
450.00
0.00
250.00
150.00
3,900.00
0.00
7,500.00
75.00
100.00
0.00
1,250.00
150.00
0.00
Page 37
Account Number
50E006 2410 2140 01 000000
50E006 2410 2140 05 000000
50E006 2410 2140 06 000000
50E006 2410 2140 07 000000
50E006 2410 2140 08 000000
50E006 2410 2140 12 000000
50E006 2410 2140 15 000000
50E006 2410 2140 22 000000
50E008 1110 2140 90 430000
50E008 1200 2140 01 000000
50E008 1205 2140 01 000000
50E008 1205 2140 01 462000
50E008 1210 2140 01 000000
50E008 1213 2140 01 000000
50E008 1213 2140 01 462000
50E008 1214 2140 01 000000
50E008 1218 2140 01 000000
50E008 1225 2140 01 000000
50E008 1225 2140 01 462000
50E008 1600 2140 01 000000
50E008 1600 2140 89 490900
50E008 1600 2140 90 430000
50E008 1610 2140 01 000000
50E008 1620 2140 01 000000
50E008 1650 2140 01 000000
50E008 1800 2140 01 000000
50E008 1800 2140 01 330500
50E008 2110 2140 01 000000
50E008 2120 2140 01 000000
50E008 2130 2140 00 000490
50E008 2130 2140 01 000000
50E008 2130 2140 87 000000
50E008 2130 2140 97 000000
50E008 2140 2140 01 000000
50E008 2130 2140 01 46200
50E008 2150 2140 01 000000
50E008 2210 2140 01 000000
50E008 2210 2140 01 000120
50E008 2210 2140 01 330500
50E008 2210 2140 01 485700
50E008 2210 2140 11 000000
50E008 2210 2140 49 490000
50E008 2210 2140 65 000000
50E008 2210 2140 66 000000
50E008 2210 2140 81 000000
50E008 2210 2140 81 493200
50E008 2210 2140 89 490900
50E008 2210 2140 90 430000
50E008 2210 2140 93 497100
50E008 2220 2140 01 000000
50E008 2300 2140 90 430000
50E008 2320 2140 01 000000
50E008 2330 2140 01 000000
50E008 2330 2140 11 000000
50E008 2330 2140 44 000000
50E008 2490 2140 01 000000
50E008 2510 2140 01 000000
50E008 2520 2140 01 000000
FY 13 Tentative
Budget
IMRF/SS/HS/PRIN/MEDICARE/GENERAL/
12,500.00
IMRF/SS/HS/PRIN/MEDICARE/LANG ARTS/
1,250.00
IMRF/SS/HS/PRIN/MEDICARE/MATH/
1,500.00
IMRF/SS/HS/PRIN/MEDICARE/SCIENCE/
1,250.00
IMRF/SS/HS/PRIN/MEDICARE/SOCIAL SCIENCE/
1,250.00
IMRF/SS/HS/PRIN/MEDICARE/ART/
1,200.00
IMRF/SS/HS/PRIN/MEDICARE/FOREIGN LAN/
1,250.00
IMRF/SS/HS/PRIN/MEDICARE/DRIVER ED/
1,250.00
IMRF/SS/DIST/EL/MEDICARE/TITLE 1/TITLE 1 LOW INC
1,000.00
IMRF/SS/DIST/SP ED/MEDICARE/GENERAL/
1,000.00
IMRF/SS/DIST/LD/MEDICARE/GENERAL/
53,000.00
IMRF/SS/DIST/LD/MEDICARE/GENERAL/IDEA
2,000.00
0
IMRF/SS/DIST/SLI/MEDICARE/GENERAL/
IMRF/SS/DIST/OT/PT/MEDICARE/GENERAL/
20
IMRF/SS/DIST/OT/PT/MEDICARE/GENERAL/IDEA
5,100.00
IMRF/SS/DIST/EC/MEDICARE/GENERAL/
0
IMRF/SS/DIST/ADAPTED PE/MEDICARE/GENERAL/
1,300.00
IMRF/SS/DIST/ECE/MEDICARE/GENERAL/
5,000.00
1,100.00
IMRF/SS/DIST/ECE/MEDICARE/GENERAL/IDEA
IMRF/SS/DIST/SS/MEDICARE/GENERAL/
1,800.00
IMRF/SS/DIST/SS/MEDICARE/TITLE 3 LIPLEP/TITLE III LIPL
150
IMRF/SS/DIST/SS/MEDICARE/TITLE 1/TITLE 1 LOW INC
200
IMRF/SS/DIST/SS-ATHL/MEDICARE/GENERAL/
1,500.00
IMRF/SS/DIST/SS SPED/MEDICARE/GENERAL/
1,000.00
IMRF/SS/DIST/GIFTED/MEDICARE/GENERAL/
4,250.00
IMRF/SS/DIST/BILING/MEDICARE/GENERAL/
8,500.00
IMRF/SS/DIST/BILING/MEDICARE/GENERAL/TBE - TPI
0
IMRF/SS/DIST/SW/MEDICARE/GENERAL/
14,000.00
IMRF/SS/DIST/GUID/MEDICARE/GENERAL/
0
IMRF/SS/DIST/HEALTH/MEDICARE//MEDIC MATCH
0
IMRF/SS/DIST/HEALTH/MEDICARE/GENERAL/
6,750.00
IMRF/SS/DIST/HEALTH/MEDICARE/OT/PT/
0
IMRF/SS/DIST/HEALTH/MEDICARE/LEARNING IMPROV/
0
IMRF/SS/DIST/PSYCH/MEDICARE/GENERAL/
6,200.00
IMRF/SS/DIST/HEALTH/MEDICARE/GENERAL/IDEA
0.00
IMRF/SS/DIST/SPEECH/MEDICARE/GENERAL/
6,000.00
IMRF/SS/DIST/IMPR INSTR/MEDICARE/GENERAL/
60
IMRF/SS/DIST/IMPR INSTR/MEDICARE/GENERAL/BREAKTHROUG
0
IMRF/SS/DIST/IMPR INSTR/MEDICARE/GENERAL/TBE - TPI
0
IMRF/SS/DIST/IMPR INSTR/MEDICARE/GENERAL/ARRA Funds
0
IMRF/SS/DIST/IMPR INSTR/MEDICARE/TECHN/
0
IMRF/SS/DIST/IMPR INSTR/MEDICARE/MEDICARE/MEDICARE
0
IMRF/SS/DIST/IMPR INSTR/MEDICARE/STUD PROG PPD/
0
IMRF/SS/DIST/IMPR INSTR/MEDICARE/TAFT/
300
IMRF/SS/DIST/IMPR INSTR/MEDICARE/TII TCH QLTY/
0
IMRF/SS/DIST/IMPR INSTR/MEDICARE/TII TCH QLTY/TITLE II
1,250.00
IMRF/SS/DIST/IMPR INSTR/MEDICARE/TITLE 3 LIPLEP/TITLE III L
40
IMRF/SS/DIST/IMPR INSTR/MEDICARE/TITLE 1/TITLE 1 LOW INC
25
IMRF/SS/DIST/IMPR INSTR/MEDICARE/TECH ENH EDUC/TECH EN
0
IMRF/SS/DIST/LIB/MEDICARE/GENERAL/
0
IMRF/SS/DIST/GRANT ADM/MEDICARE/TITLE 1/TITLE 1 LOW INC
0
IMRF/SS/DIST/EXEC/MEDICARE/GENERAL/
4,000.00
IMRF/SS/DIST/SP ED ADMIN/MEDICARE/GENERAL/
5,700.00
IMRF/SS/DIST/SP ED ADMIN/MEDICARE/TECHN/
0
IMRF/SS/DIST/SP ED ADMIN/MEDICARE/HOMEBOUND SERV/
50
IMRF/SS/DIST/OTHER SUPPORT/MEDICARE/GENERAL/
0
IMRF/SS/DIST/BUSINESS/MEDICARE/GENERAL/
2,200.00
IMRF/SS/DIST/FISCAL/MEDICARE/GENERAL/
2,000.00
Account Short Description
Prepared by Cullinan, Vicky 9/12/2012
11/12 FYTD
12,207.40
998.64
1,443.84
1,097.26
1,073.99
1,079.07
1,242.79
1,114.44
659.01
798.13
52,036.24
1,897.82
0
11.22
4,968.61
0
1,186.94
4,886.26
926.46
1,946.45
208.37
59.62
1,701.62
1,028.64
4,258.10
8,603.25
0
13,559.08
0
0
6,480.27
0
0
6,183.06
0.00
5,814.27
101.86
0
0
0
0
0
0
236.24
0
49.97
34.64
4.4
0
0
0
3,504.26
6,128.00
0
39.19
0
2,197.45
1,959.92
FY 13 Final
Budget
12,500.00
1,150.00
1,500.00
1,150.00
1,150.00
1,150.00
1,300.00
1,200.00
822.00
850.00
54,000.00
1,404.66
0.00
100.00
5,698.75
0.00
1,250.00
5,000.00
578.38
2,000.00
215.00
0.00
1,900.00
1,200.00
4,400.00
8,800.00
0.00
14,000.00
0.00
0.00
6,750.00
0.00
0.00
6,250.00
634.70
6,000.00
150.00
0.00
0.00
0.00
0.00
0.00
0.00
250.00
0.00
87.00
22.00
58.00
0.00
0.00
0.00
4,000.00
6,800.00
0.00
50.00
0.00
2,268.00
2,455.00
Page 38
Account Number
50E008 2540 2140 01 000000
50E008 2550 2140 01 000000
50E008 2550 2140 62 000000
50E008 2550 2140 90 430000
50E008 2560 2140 01 000000
50E008 2620 2140 01 000000
50E008 2630 2140 01 000000
50E008 2640 2140 01 000000
50E008 2640 2140 01 365100
50E008 2660 2140 01 000000
50E008 2660 2140 11 000000
50E008 3000 2140 01 000000
50E008 3000 2140 01 330500
50E008 3000 2140 01 462000
50E008 3000 2140 01 485700
50E009 1110 2140 01 000000
50E009 1110 2140 04 000000
50E009 1110 2140 04 371500
50E009 1110 2140 04 488000
50E009 1110 2140 23 000000
50E009 1500 2140 01 000000
50E009 1500 2140 14 000000
50E009 1500 2140 23 000000
50E009 1500 2140 46 000000
50E009 1500 2140 73 000000
50E009 2210 2140 01 000000
50E009 2220 2140 01 000000
50E009 2410 2140 01 000000
50E010 1120 2140 01 000000
50E010 1120 2140 04 000000
50E010 1120 2140 04 488000
50E010 1400 2140 01 000000
50E010 1500 2140 01 000000
50E010 1500 2140 14 000000
50E010 1500 2140 23 000000
50E010 1500 2140 31 000000
50E010 1500 2140 32 000000
50E010 1500 2140 33 000000
50E010 1500 2140 34 000000
50E010 1500 2140 35 000000
50E010 1500 2140 36 000000
50E010 1500 2140 41 000000
50E010 1500 2140 46 000000
50E010 1500 2140 51 000000
50E010 1500 2140 52 000000
50E010 1500 2140 53 000000
50E010 1500 2140 54 000000
50E010 1500 2140 57 000000
50E010 1500 2140 58 000000
50E010 1500 2140 71 000000
50E010 1500 2140 72 000000
50E010 1500 2140 73 000000
50E010 1500 2140 75 000000
50E010 1500 2140 76 000000
50E010 1500 2140 77 000000
50E010 1500 2140 78 000000
50E010 1500 2140 80 000000
50E010 2120 2140 01 000000
FY 13 Tentative
Budget
IMRF/SS/DIST/OPERATIONS/MEDICARE/GENERAL/
3,500.00
IMRF/SS/DIST/TRANS/MEDICARE/GENERAL/
16,000.00
IMRF/SS/DIST/TRANS/MEDICARE/SPEC ED TRAN/
2,900.00
IMRF/SS/DIST/TRANS/MEDICARE/TITLE 1/TITLE 1 LOW INC
0
IMRF/SS/DIST/FOOD/MEDICARE/GENERAL/
0
IMRF/SS/DIST/CURR/MEDICARE/GENERAL/
7,500.00
IMRF/SS/DIST/COMMUNICATIONS/MEDICARE/GENERAL/
1,800.00
IMRF/SS/DIST/STAFF/MEDICARE/GENERAL/
5,250.00
IMRF/SS/DIST/STAFF/MEDICARE/GENERAL/NBPTS CERT
75
IMRF/SS/DIST/TECH/MEDICARE/GENERAL/
0
IMRF/SS/DIST/TECH/MEDICARE/TECHN/
10,100.00
IMRF/SS/DIST/COMM SERV/MEDICARE/GENERAL/
0
0
IMRF/SS/DIST/COMM SERV/MEDICARE/GENERAL/TBE - TPI
IMRF/SS/DIST/COMM SERV/MEDICARE/GENERAL/IDEA
200
IMRF/SS/DIST/COMM SERV/MEDICARE/GENERAL/ARRA Funds
0
IMRF/SS/IF/EL/MEDICARE/GENERAL/
28,000.00
IMRF/SS/IF/EL/MEDICARE/RIP/
3,000.00
IMRF/SS/IF/EL/MEDICARE/RIP/RIP
0
0
IMRF/SS/IF/EL/MEDICARE/RIP/ED JOB PRG 4880
IMRF/SS/IF/EL/MEDICARE/INTRAMURALS/
30
IMRF/SS/IF/INTERSCH/MEDICARE/GENERAL/
15
IMRF/SS/IF/INTERSCH/MEDICARE/BAND/
25
IMRF/SS/IF/INTERSCH/MEDICARE/INTRAMURALS/
20
IMRF/SS/IF/INTERSCH/MEDICARE/ACTIVITIES/
35
IMRF/SS/IF/INTERSCH/MEDICARE/CHORUS/
15
IMRF/SS/IF/IMPR INSTR/MEDICARE/GENERAL/
50
IMRF/SS/IF/LIB/MEDICARE/GENERAL/
1,300.00
IMRF/SS/IF/PRIN/MEDICARE/GENERAL/
2,150.00
IMRF/SS/MSS/MS/MEDICARE/GENERAL/
45,000.00
IMRF/SS/MSS/MS/MEDICARE/RIP/
1,000.00
IMRF/SS/MSS/MS/MEDICARE/RIP/ED JOB PRG 4880
0
IMRF/SS/MSS/VOC/MEDICARE/GENERAL/
2,300.00
IMRF/SS/MSS/INTERSCH/MEDICARE/GENERAL/
320
IMRF/SS/MSS/INTERSCH/MEDICARE/BAND/
110
IMRF/SS/MSS/INTERSCH/MEDICARE/INTRAMURALS/
120
IMRF/SS/MSS/INTERSCH/MEDICARE/B BASKETBALL/
60
IMRF/SS/MSS/INTERSCH/MEDICARE/B SOCCER/
0
IMRF/SS/MSS/INTERSCH/MEDICARE/B TRACK/
125
IMRF/SS/MSS/INTERSCH/MEDICARE/B X-COUNTRY/
40
IMRF/SS/MSS/INTERSCH/MEDICARE/B WRESTLING/
150
IMRF/SS/MSS/INTERSCH/MEDICARE/B GOLF/
0
IMRF/SS/MSS/INTERSCH/MEDICARE/B VOLLEYBALL/
50
IMRF/SS/MSS/INTERSCH/MEDICARE/ACTIVITIES/
160
IMRF/SS/MSS/INTERSCH/MEDICARE/G BASKETBALL/
105
IMRF/SS/MSS/INTERSCH/MEDICARE/G SOFTBALL/
75
IMRF/SS/MSS/INTERSCH/MEDICARE/G TRACK/
105
IMRF/SS/MSS/INTERSCH/MEDICARE/G VOLLEYBALL/
100
IMRF/SS/MSS/INTERSCH/MEDICARE/G X-COUNTRY/
45
IMRF/SS/MSS/INTERSCH/MEDICARE/G SOCCER/
0
IMRF/SS/MSS/INTERSCH/MEDICARE/POM POM/
45
IMRF/SS/MSS/INTERSCH/MEDICARE/CHEERLEADING/
70
IMRF/SS/MSS/INTERSCH/MEDICARE/CHORUS/
150
IMRF/SS/MSS/INTERSCH/MEDICARE/NEWSPAPER/
50
IMRF/SS/MSS/INTERSCH/MEDICARE/YEARBOOK/
70
IMRF/SS/MSS/INTERSCH/MEDICARE/DRAMA/
115
IMRF/SS/MSS/INTERSCH/MEDICARE/SPEECH/
0
IMRF/SS/MSS/INTERSCH/MEDICARE/STUDENT GOV/
25
IMRF/SS/MSS/GUID/MEDICARE/GENERAL/
1,200.00
Account Short Description
Prepared by Cullinan, Vicky 9/12/2012
11/12 FYTD
2,942.13
15,595.48
2,428.18
0
0
7,473.12
1,666.63
4,571.16
52.09
0
9,689.87
0
20.06
205.69
0
27,250.19
2,945.04
0
0
28.34
9.84
22.21
11.34
27.19
11.34
37.26
1,255.73
2,049.06
44,339.26
868.82
0
2,245.85
291.47
103.88
111.77
50.93
0
91.04
33.68
108.57
0
49.03
142.67
101.88
36.34
96.77
86.83
39.3
0
36.28
63.1
140.8
41.63
51.4
108
0
20.04
1,006.35
FY 13 Final
Budget
3,500.00
16,000.00
2,900.00
0.00
0.00
7,550.00
1,800.00
4,700.00
75.00
0.00
10,200.00
0.00
29.00
215.35
0.00
29,000.00
3,200.00
0.00
0.00
30.00
15.00
25.00
20.00
35.00
15.00
50.00
1,300.00
2,150.00
45,500.00
1,000.00
0.00
2,350.00
320.00
110.00
120.00
60.00
0.00
125.00
40.00
150.00
0.00
55.00
160.00
105.00
75.00
105.00
105.00
45.00
0.00
45.00
70.00
150.00
50.00
70.00
125.00
0.00
25.00
1,200.00
Page 39
Account Number
Account Short Description
50E010 2210 2140 01 000000 IMRF/SS/MSS/IMPR INSTR/MEDICARE/GENERAL/
50E010 2220 2140 01 000000 IMRF/SS/MSS/LIB/MEDICARE/GENERAL/
50E010 2410 2140 01 000000 IMRF/SS/MSS/PRIN/MEDICARE/GENERAL/
50E012 1110 2140 01 000000 IMRF/SS/SL/EL/MEDICARE/GENERAL/
50E012 1110 2140 04 000000 IMRF/SS/SL/EL/MEDICARE/RIP/
50E012 1110 2140 04 371500 IMRF/SS/SL/EL/MEDICARE/RIP/RIP
50E012 1110 2140 04 488000 IMRF/SS/SL/EL/MEDICARE/RIP/ED JOB PRG 4880
50E012 1500 2140 01 000000 IMRF/SS/SL/INTERSCH/MEDICARE/GENERAL/
50E012 1500 2140 14 000000 IMRF/SS/SL/INTERSCH/MEDICARE/BAND/
50E012 1500 2140 23 000000 IMRF/SS/SL/INTERSCH/MEDICARE/INTRAMURALS/
50E012 1500 2140 46 000000 IMRF/SS/SL/INTERSCH/MEDICARE/ACTIVITIES/
50E012 2210 2140 01 000000 IMRF/SS/SL/IMPR INSTR/MEDICARE/GENERAL/
50E012 2210 2140 81 493200 IMRF/SS/SL/IMPR INSTR/MEDICARE/TII TCH QLTY/TITLE II
50E012 2220 2140 01 000000 IMRF/SS/SL/LIB/MEDICARE/GENERAL/
50E012 2410 2140 01 000000 IMRF/SS/SL/PRIN/MEDICARE/GENERAL/
BENEFITS
IMRF / SOCIAL SECURITY FUND
60E008 2530 3100 01 000000 CAP PROJ/DIST/FACILITIES/P/S/GENERAL/
60E008 2540 3100 01 000000 CAP PROJ/DIST/OPERATIONS/P/S/GENERAL/
60E008 2530 3120 01 000000 CAP PROJ/DIST/FACILITIES/P/S/GENERAL/
60E008 2530 3160 01 000000 CAP PROJ/DIST/FACILITIES/ARCHITECT/GENERAL/
60E008 2540 3160 01 000000 CAP PROJ/DIST/OPERATIONS/ARCHITECT/GENERAL/
60E004 2540 3200 00 000000 CAP PROJ/SP/OPERATIONS/PROP SERVICES//
60E006 2540 3200 00 000000 CAP PROJ/HS/OPERATIONS/PROP SERVICES//
60E008 2530 3200 01 000000 CAP PROJ/DIST/FACILITIES/PROP SERVICES/GENERAL/
60E008 2540 3200 00 000000 CAP PROJ/DIST/OPERATIONS/PROP SERVICES//
60E005 2540 3230 01 000000 CAP PROJ/MSN/OPERATIONS/PROP SERVICES/GENERAL/
PURCHASED SERVICES
60E008 2530 4100 01 000000 CAP PROJ/DIST/FACILITIES/GEN SUPPLIES/GENERAL/
SUPPLIES
60E001 2540 5200 01 000000 CAP PROJ/MW/OPERATIONS/BUILDINGS/GENERAL/
60E002 2540 5200 01 000000 CAP PROJ/CQ/OPERATIONS/BUILDINGS/GENERAL/
60E003 2540 5200 01 000000 CAP PROJ/SA/OPERATIONS/BUILDINGS/GENERAL/
60E004 2540 5200 01 000000 CAP PROJ/SP/OPERATIONS/BUILDINGS/GENERAL/
60E006 2540 5200 01 000000 CAP PROJ/HS/OPERATIONS/BUILDINGS/GENERAL/
60E010 2540 5200 01 000000 CAP PROJ/MSS/OPERATIONS/BUILDINGS/GENERAL/
60E001 2540 5400 01 000000 CAP PROJ/MW/OPERATIONS/SITE IMPROV/GENERAL/
60E002 2540 5400 01 000000 CAP PROJ/CQ/OPERATIONS/SITE IMPROV/GENERAL/
60E003 2540 5400 01 000000 CAP PROJ/SA/OPERATIONS/SITE IMPROV/GENERAL/
60E004 2540 5400 01 000000 CAP PROJ/SP/OPERATIONS/SITE IMPROV/GENERAL/
60E005 2540 5400 01 000000 CAP PROJ/MSN/OPERATIONS/SITE IMPROV/GENERAL/
60E006 2540 5400 01 000000 CAP PROJ/HS/OPERATIONS/SITE IMPROV/GENERAL/
60E007 2540 5400 01 000000 CAP PROJ/PDC/OPERATIONS/SITE IMPROV/GENERAL/
60E008 2530 5400 00 002000 CAP PROJ/DIST/FACILITIES/SITE IMPROV//BOND 2000
60E008 2530 5400 01 000000 CAP PROJ/DIST/FACILITIES/SITE IMPROV/GENERAL/
60E008 2540 5400 01 000000 CAP PROJ/DIST/OPERATIONS/SITE IMPROV/GENERAL/
60E009 2540 5400 01 000000 CAP PROJ/IF/OPERATIONS/SITE IMPROV/GENERAL/
60E010 2540 5400 01 000000 CAP PROJ/MSS/OPERATIONS/SITE IMPROV/GENERAL/
60E011 2540 5400 01 000000 CAP PROJ/NMSN/OPERATIONS/SITE IMPROV/GENERAL/
60E012 2540 5400 01 000000 CAP PROJ/SL/OPERATIONS/SITE IMPROV/GENERAL/
CAPITAL OUTLAY
60E008 5110 6200 01 000000 CAP PROJ/DIST/TAX ANTI WARRAN/INT/GENERAL/
60E008 2530 6400 01 000000 CAP PROJ/DIST/FACILITIES/DUES/FEES/GENERAL/
OTHER FEES
60E008 2530 7001 01 000000 CAP PROJ/DIST/FACILITIES/EQUIP < $5000/GENERAL/
60E008 2540 7001 01 000000 CAP PROJ/DIST/OPERATIONS/EQUIP < $5000/GENERAL/
NON CAPITALIZED EQUIPMENT
CAPITAL IMPROVEMENTS FUND
FY 13 Tentative
Budget
90
1,450.00
3,800.00
23,000.00
1,000.00
0
0
0
45
25
15
75
0
1,250.00
2,500.00
1,519,431.00
1,519,431.00
55,000.00
55,000.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25,000.00
0
0
0
0
0
25,000.00
0
0
0
0
125,000.00
125,000.00
205,000.00
Prepared by Cullinan, Vicky 9/12/2012
11/12 FYTD
64.58
1,356.05
3,830.22
21,835.05
997.92
0
0
0
40.4
22.6
9.67
61.81
0
1,163.86
2,435.67
1,486,029.23
1,486,029.23
131,562.83
703,138.99
4,050.00
838,751.82
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
77,060.00
0
0
0
0
0
77,060.00
0
0
0
0
103,932.00
103,932.00
1,019,743.82
FY 13 Final
Budget
90.00
1,450.00
4,000.00
23,000.00
1,000.00
0.00
0.00
0.00
45.00
25.00
15.00
75.00
0.00
1,250.00
2,300.00
1,564,368.27
1,564,368.27
10,000.00
400,000.00
410,000.00
0.00
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48,000.00
0.00
0.00
0.00
0.00
0.00
48,000.00
0.00
0.00
0
0.00
0.00
0.00
458,000.00
Page 40
Account Number
Account Short Description
FY 13 Tentative
FY 13 Final
Budget
11/12 FYTD
Budget
81,597,731.50 83,833,432.07 82,166,458.06
Prepared by Cullinan, Vicky 9/12/2012
Page 41
Agenda
FROM THE OFFICE OF
Julia Becich
DIRECTOR OF HUMAN RESOURCES
September 6, 2012
TO:
Mike Egan, Superintendent
FROM:
Julia Becich, Director of Human Resources
RE:
2012-13 Annual Staffing Update and Current Enrollment Numbers
th
Attached are the 6 day enrollment numbers and the annual staffing update for the 2012-13 school year.
Here is a summary of the information:
Elementary Buildings:
K-5 enrollment has increased by 15 students for the 2012/13 school year.
Overall, K-5 staff are down by 1.1 FTE. This includes the change in LZEA time and all staffing changes and additions.
From March 2012 through mid-August, 7 FTE in additional section pops were added based on enrollment. The district
nd
th
st
maintains the class size targets of 27 to 1 in grades 2 through 5 and at 23 to 1 in grades Kindergarten and 1 .
Middle Schools:
th
th
6 – 8 grade enrollment has decreased slightly by 4 students.
An increase of .6 FTE in ELL support was added to the middle schools due to student needs.
th
The attached staffing report shows an increase of 1.12 FTE for the middle schools, however that is due to 6 period
assignments added to cover fractions for special education services and are offset by the 1.0 FTE reduction seen in the
Special Education services section.
High School:
th
th
9 – 12 grade enrollment has declined by 44 students.
Additional support for students has been added by shifting FTE and increasing ELL services to 1.0 FTE. Overall, the High
School is down .2 FTE.
Support Staff:
Due to needs of students and programs, shifting and changes were made to certain support staff positions. Overall, the
District has a reduction of 2.5 support staff positions.
District 95 Administration Center – 400 South Old Rand Road - Lake Zurich IL 60047-2459
Phone: (847) 438-2831
FAX: (847) 540-7129
ANNUAL STAFFING UPDATE
2012/2013 school year
High School
Staff 2011/12
Department Chairs
Guidance Counselors
Teachers (FTE)
Library Media Specialist
Reading Specialist
ELL
Total difference
Staff 2012/13
7
7
107.5
1
1
0.8
Difference
7
7
107.1
1
1
1
0 DC teaching FTE counted here
0
-0.4 includes all 6th period assignments
0
0
0.2
-0.20
Middle Schools
Staff 2011/12
Guidance Counselors
Library Media Specialist
Teachers
Reading Specialist
ELL
Total Difference
Staff 2012/13
2
2
94.26
2
1
Difference
2
2
95.38
2
1.6
0
0
1.12 includes all 6th period assignments
0
0.6
1.72 Spec Ed 6th period counted here
Elementary Schools
Staff 2011/12
Teachers
Library Media Specialist
Reading Specialist
ELL/Bilingual
Total Difference
124
5
13.4
9
Staff 2012/13
Difference
122.9
-1.1 includes LZEA release time .6
5
0
13.4
0
9
0
-1.1
Special Education Services
Staff 2011/12
Certified School Nurse
Physical Therapist
Psychologist
Social Worker
Student Assistant Program Coordinator (SAP)
Special Ed Classroom Teachers
Occupational Therapist
Speech/Language Pathologist
Behavior Specialist
Early Childhood Teachers
Adaptive PE
Pre-Vocational Coordinator
Transitional High School Teacher
Vision Itinerant
Hearing Itinerant
Total Difference
Difference
Staff 2012/13
3
1.4
5.6
13.6
1
46.8
3.8
7.2
2
4
1
1
1
1
1
3
1.4
5.6
13.6
1
45.8
3.8
7.2
2
4
1
1
1
0
1
0
0
0
0
0
-1
0
0 still contracting out for 2.6 services
0
0
0
0
0
-1
0
-2
District Wide
Staff 2011/12
Technology Support Specialist
Net change to the Distict for the 2012-13 school year
Staff 2012/13
1.5
Difference
1.5
0
-1.58
Updated 8/30/2012 6th day enrollment
K-1
70=4th section, 93=5th section, 116= 6th section
12/13 Enrollment
2-5
82=4th section, 109=5th section, 136= 6th section
K-1 at 23 max, special ed included, actual current enrollments
Isaac Fox
Sections
by
Enrollment Current FTE
2011/12
Kdg.
1st
2nd
3rd
4th
5th
61
93
97
106
82
114
553
3.05
4.04
3.88
4.24
3.28
4.56
23.1
Sections by
Enrollment
2012/13
2
5
4
4
4
5
24.0
70
72
101
99
108
83
533
Anticipated
FTE
2.5
4
4
4
4
4
22.5
3.04
3.13
4.04
3.96
4.32
3.32
21.8
Number of
Sections
Class Size Difference
4
4
4
4
4
4
24.0
17.50
18.00
25.25
24.75
27.00
20.75
0.5 4 reg and 1 EDK- section added August 2012
-1.0 section added June 2012
0.0
0.0
0.0
-1.0
-1.5
12/13=2 Self contained classes- 3rd grade (8 students) and 4th grade (4 students)
Sarah Adams
Sections
by
Enrollment Current FTE
2011/12
Kdg.
1st
2nd
3rd
4th
5th
49
70
74
60
78
65
396
2.45
3.04
2.96
2.40
3.12
2.60
17
Sections by
Enrollment
2012/13
2
3
3
3
3
3
17.0
61
64
72
74
63
78
412
Anticipated
FTE
2
3
3
3
3
3
17.0
2.65
2.78
2.88
2.96
2.52
3.12
17
Number of
Sections
Class Size Difference
3
3
3
3
3
3
18.0
20.33
21.33
24.00
24.67
21.00
26.00
0.0 3 reg and 1 EDK
0.0
0.0
0.0
0.0
0.0
0.0
12/13= 2 Self contained classES - 1st grade (6 students) and 4th Grade Self contained (7 students)
Seth Paine
Kdg.
1st
2nd
3rd
4th
5th
Sections
by
Enrollment Current FTE
2011/12
65
56
61
62
96
63
403
3.25
2.43
2.44
2.48
3.84
2.52
17.0
Sections by
Enrollment
2012/13
2.0
3.0
3.0
3.0
4.0
3.0
18.0
63
72
54
64
63
95
411
2.74
3.13
2.16
2.56
2.52
3.80
17
Anticipated
FTE
2.0
4.0
3.0
3.0
3.0
4.0
19.0
Number of
Sections
Class Size Difference
3
4
3
3
3
4
20.0
21.00
18.00
18.00
21.33
21.00
23.75
0.0 3 reg and 1 EDK
1.0 section added July 2012
0.0
0.0
-1.0
1.0
1.0
12/13= 1 self contained classes 5th grade (7-students)
May Whitney
Sections
by
Enrollment Current FTE
2011/12
Early Childhood 3 yr
old
Early Childhood 4 yr
old
Early Childhood 4/5
yr old
Spec Ed Kind
Kdg.
1st
2nd
3rd
4th
5th
Sections by
Enrollment
2012/13
Anticipated
FTE
number of
sections
Class Size Difference
8
2
1
5
2
1
2
2.50
0.0
14
1
2
7
1
1
1
7.00
-1.0
0
9
73
81
81
94
78
85
514
1
1
3.65
3.52
3.24
3.76
3.12
3.40
25.7
0
1
2.5
4.0
4.0
4.0
3.0
4.0
25.5
8
8
73
89
85
80
98
82
527
1
1
3.17
3.87
3.40
3.20
3.92
3.28
26
1
1
2.5
4.0
4.0
3.0
4.0
4.0
25.5
1
1
4.0
4.0
4.0
3.0
4.0
4.0
28
8.00
8.00
18.25
22.25
21.25
26.67
24.50
20.50
1.0
0.0
0.0 4 reg and 1 EDK- section added August 2012
0.0
0.0 section added August 1st
-1.0
1.0
0.0 section added August 21st
0.0
12/13=4 Early Childhood classes
Spencer
Loomis
2011/2012
Kdg.
1st
2nd
3rd
4th
5th
47
90
80
99
82
104
502
Sections
by
Enrollment Current FTE
2.35
3.91
3.20
3.96
3.28
4.16
20.9
2012/2013
1
4
3
4
4
4
20.0
Sections by
Enrollment
58
63
99
87
103
88
498
Anticipated
FTE
2.52
2.74
3.96
3.48
4.12
3.52
20
2
3
4
4
4
4
21.0
number of
sections
Class Size Difference
3
3
4
4
4
4
22
19.33
21.00
24.75
21.75
25.75
22.00
1.0 section added July 2012 (half day and EDK)
-1.0
1.0
0.0 section added July 2012
0.0
0.0
1.0
12/13= 1 self contained classes-2nd grade (8 students)
TOTAL FTE
104.5
Average per grade level district wide:
2011/12 School Year
total for
grade
# FTE
31
4.0
4/5 year old
K
295
9.50
1st
390
19.00
2nd
393
17.00
3rd
421
18.00
4th
416
18.00
5th
431
19.00
Totals:
2368
2012/13 School Year
total for
grade
# of FTE
28
4.0
325
11.0
360
18.0
411
18.0
404
17.0
435
18.0
426
19.0
ave for district
7.8
31.1
20.5
23.1
23.4
23.1
22.7
104.5
2381
Difference in enrollment k-5
Middle School
North
6th
7th
8th
totals
0.5
105.0
105.0
15.0
2011/12
Enrollment
262
250
233
745
current FTE Core 2012/13
Classes
Enrollment
8
9
11
28
225
279
246
750
FTE Core
Classes
Difference
9
9
10
28
-37
29
13
5
ave for
district
7.0
29.5
20.0
22.8
23.8
24.2
22.4
NOTE: Self Contained Kind at MW included in 4/5 count and in Kind count
but removed from total so not counted twice.
Middle School
South
6th
7th
8th
totals
total Middle Schools
High School
Freshman
Sophmores
Juniors
Seniors
totals
2011/12
Enrollment
current FTE Core 2012/13
Classes
Enrollment
208
244
226
678
1423
2011/12
Enrollment
8
8
8
24
0
FTE Core
Classes
Difference
220
207
242
669
8
8
8
24
12
-37
16
-9
1419
Current FTE
Total (without
Sped Ed Staff)
491
530
565
516
2102
112.2
Private/Other Placements (Special Education, Transition, Ombudsman)
-4
2012/13
Enrollment
Difference
485
479
533
561
2058
55
Total District Wide 12-13
5913
Total District Wide 11-12
5944
Difference in Enrollment
-31
-6
-51
-32
45
-44
Agenda
FROM THE OFFICE OF
Jodi Wirt
ASSISTANT SUPERINTENDENT OF CURRICULUM & INSTRUCTION
Stacie Noisey
DIRECTOR OF CURRICULUM
Dr. Terry Mootz
DIRECTOR OF DATA & ASSESSMENT
INTEROFFICE MEMORANDUM
TO: Dr. Mike Egan
FROM: Dr. Terry Mootz
DATE: September 13, 2012
SUBJECT: Update on Data Warehouse
Leveraging Student Data as the Foundation for Continuous Improvement
BACKGROUND: During the 2008-09 a district team comprised of students, parents, teachers, administrators,
Board, and community members developed a three year, research-based Technology Plan which was approved by the
Board of Education in June 2009. As part of CUSD 95's commitment to continuous improvement, the district
continues the process of developing a district wide data system so that:
• Teachers are able to analyze data in order to design learning experiences that enhance students' ability to meet the
district mission and state standards
• Data is available for analysis to support a building's efforts to make data-informed decisions (School Improvement
Plans)
• Teach students to examine their own assessment data and set learning goals
• Assist the Board of Education in communicating with the public
One of the observations the committee made was that it is important for the district to continue to allocate resources
for personnel to manage the data as well as assist staff with analyzing the data. The purpose of this report is to update
on the progress and next steps in the implementation of the data warehouse.
The data warehouse is a storage and processing application that allows districts to collect and store student and school
data from a number of sources across multiple years. A data warehouse is used to view and compare current data with
longitudinal data, to identify trends, and to help develop educational improvements.
Our goal is to provide teachers and administrators with easily accessible data to improve student learning and
understanding. The data warehouse must support efficiently the data analysis needs of teachers and administrators
throughout the District. It has the capability to extract data elements from major information systems used by the
District, and to make the data readily available in an integrated manner for analysis of inter-system information.
Examples of data available for integration in the warehouse include student demographic and achievement
information, and teacher and course information. The system will provide efficient, easy-to-use means to find and
combine information, and generate standardized reports.
UPDATE: We are happy to report that the project continues to move forward. Annual student demographics and
program information (special education, free/reduced lunch status, ELL, Gifted, LEP), attendance, discipline, mark
reporting, GPA populated, and assessment data continue to be loaded and verified into the data warehouse. State data
from last year is currently in the loading process and will be verified and available shortly. The data verification
process is persistent and on-going. The purpose of the verification protocol is to assess, on a statistical scale, if
service delivery is collecting and reporting data accurately and to cross-verify the reported results with other data
sources. To accomplish this, a sample of aggregate data housed in the data warehouse is cross-checked to ensure that
assessment information has been accurately recorded and transposed from source documents to the data warehouse.
In 2012, all district elementary and middle school administrators and staff had access to aggregated class/course level
student data to support PLC conversations and student support conversations, also known as the Response-to-
FROM THE OFFICE OF
Jodi Wirt
ASSISTANT SUPERINTENDENT OF CURRICULUM & INSTRUCTION
Stacie Noisey
DIRECTOR OF CURRICULUM
Dr. Terry Mootz
DIRECTOR OF DATA & ASSESSMENT
Instruction (RtI) processes. This information was aggregated in custom designed dashboards from the Data Base
Administrator for each appropriate level and extended to a pilot for high school placement. The high school course
placement pilot involved teachers, as well as the technology and curriculum/instruction departments, and the
collaborative interfacing of the student information system and the data warehouse to provide a platform of
information to guide teachers and increase the efficiency of the placement process and provide information into one
cogent location for communication. The 2011 and 2012 data retreats utilized report generation from the data
warehouse to review and analyze student achievement data, as well as examine historical data for longitudinal trends
to aid in the analysis and evaluation of the School Improvement Process (SIP) cycle and the development of actions
steps for continuous improvement.
Clearly the Data Warehouse is enhancing District 95’s ability to model best practice; John Hattie (2009) sums up
informed improvement best, “Reflective teaching must be based on evidence of student learning and is most powerful
when it is collaborative. “
Capacity Building
An anticipated outcome from the formative use of data is the natural tendency to seek out more data to answer more
complex questions. The Director of Assessment, Curriculum Director, and Assistant Superintendent of Instruction
modeled for administrators and teachers some questions that emerged as a result of analyzing the data from a district
level. The charts and graphs included below required specialized data analysis and report development not currently
part of the standardized reporting available from the data warehouse. As a result, more than thirty-six different
reports were internally developed and utilized over the course of the year. The District has worked with the vendor
over the summer to begin to incorporate these reports into the data warehouse standard report inventory. In addition,
the district technology and curriculum and instruction departments have collaborated for continuous learning with the
data warehouse vendor to create a multi-state users group to problem-solve and share expertise to improve product
function.
We believe this user group can also assist us in analyzing data for the mandated implementation of administrative
evaluations predicated on student growth data, district curriculum writing and assessment design, and new teacher
evaluation standards.
It is remarkable that in two calendar years the district has been able to move from having no system to a system that is
operational, in use, and expanding. This is even more noteworthy when consideration is given to other districts
seeking a data warehousing system that have been unable to be operational in three years. The success of the
implementation of this project is truly an example of the district living its mission as all areas encompassed have been
continuous learners and responsible, caring professionals.
Reference
Hattie, J.C. (2009). Visible Learning: A synthesis of over 800 meta-analyses relating to achievement. Routledge, New
York, NY.
FROM THE OFFICE OF
Jodi Wirt
ASSISTANT SUPERINTENDENT OF CURRICULUM & INSTRUCTION
Stacie Noisey
DIRECTOR OF CURRICULUM
Dr. Terry Mootz
DIRECTOR OF DATA & ASSESSMENT
QUESTION: Who are the students not Meeting MAP Growth Targets annually?
2011, Percent of CUSD 95 5th Graders NOT meeting MAP Math Target Growth by RIT Points
Two-fifths (40.0%) of 2011 CUSD 95 5th graders who
did not meet their RIT growth target missed by 3 or
fewer points (68 out of 170 students). The standard
error of a student's RIT score is approximately 3.0.
Fifth grade Math had a true potential of 330 students
meeting their MAP RIT growth target, which translates
to an overall percentage of 76.6% (current 60.6%).
11.2
17.1
28.8
18.8
23.5
Missed by 1 point
Missed by 2-3 points
Missed by 4-5 points
Missed by 6-8 points
Missed by 9 or more points
FROM THE OFFICE OF
Jodi Wirt
ASSISTANT SUPERINTENDENT OF CURRICULUM & INSTRUCTION
Stacie Noisey
DIRECTOR OF CURRICULUM
Dr. Terry Mootz
DIRECTOR OF DATA & ASSESSMENT
2011, Percent of CUSD 95 5th Gd Students NOT meeting MAP Math Growth Target by RIT Band
11.8
12.4
27.6
83.0% of 2011 CUSD 95 5th graders
students not meeting math growth
targets were clustered in the RIT bands
201-210, 211-220, 221-230, and 231240. Nearly three-fifths (58.8%) were
isolated into bands 211-220 and 221230. Focused instruction in these bands,
followed with extension to concepts of
number sense, problem-solving, and
algebra may have had a profound effect
on district 5th grade MAP MATH
growth target results.
31.2
RIT 201-210
RIT 211-220
RIT 221-230
RIT 231-240
Other
QUESTION: Who are the students that had no or regressive growth last year?
Last Name
First Name
10 RIT
11 RIT Growth Index
211
207
-12
225
224
-9
222
221
-9
236
227
-16
229
224
-12
246
246
-7
229
222
-14
FROM THE OFFICE OF
Jodi Wirt
ASSISTANT SUPERINTENDENT OF CURRICULUM & INSTRUCTION
Stacie Noisey
DIRECTOR OF CURRICULUM
Dr. Terry Mootz
DIRECTOR OF DATA & ASSESSMENT
QUESTION: How do we move from good to GREAT student growth in 6th Grade?
Student
ID
Student Name
PGM
Indicator
Math
Tchr
FA '11
Math RIT
WI '12
Math
RIT
2012
Math
Growth
Projection
Percent
Growth
Progress
Math '12
RIT
Target
232
235
6
50%
214
216
6
234
232
6
237
239
6
231
240
6
IEP
Rdn Sup
Lit Tchr
FA '11
RDNG RIT
WI '12
RDNG
RIT
2012
RDNG
Growth
Projection
Percent
Growth
Progress
RDNG
'12 RIT
Target
238
228
227
4
-125%
232
33%
221
212
208
4
-200%
216
-133%
240
228
233
4
125%
232
33%
243
222
224
4
50%
226
167%
237
224
224
4
0%
228
Percent of 6th Graders' Progress toward meeting MAP Math Growth Target, Mid-Year
Not quite two-thirds of 6th graders have already
met/exceed growth expectations in mathematics.
More than two-fifths of 6th graders are less than half-way
toward meeting growth expectations in mathematics.
30.7
30.7
Not quite one-third, 30.7%, of 6th grade students have
made no or demonstrated regressive progress toward their
mathematics growth expectations.
Meet/Exceed Growth Target
Between 50-99% of Growth Target
12.2
26.3
Between 1-49% of Growth Target
No or Regressive Target Growth
FROM THE OFFICE OF
Jodi Wirt
ASSISTANT SUPERINTENDENT OF CURRICULUM & INSTRUCTION
Stacie Noisey
DIRECTOR OF CURRICULUM
Dr. Terry Mootz
DIRECTOR OF DATA & ASSESSMENT
% of Non-Program Students
Percent of 6th Gd Non-Program Student Progress toward meeting MAP Growth Target, Mid-Year
50
45
40
35
30
25
20
15
10
5
0
48.7
38.2
30.6
The students not in an academic
support program (i.e., at tier 1;
students not in gifted or IEP)
comprise 59% (121 students) of the
6th graders.
29.9
27
Meet/Exceed Growth Target
Between 50-99% of Growth Target
Between 1-49% of Growth Target
12.5
9
NonPgm Math
No or Regressive Target Growth
4.1
NonPgm Reading
Percent of 6th Graders' Progress by Program toward meeting MAP Math Growth Target, Mid-Year
50
45
% of Students
40
35
30
25
20
35
30.7
23.8
30.7
27
26.3
10
17.5
12.2
5
Meet/Exceed
50-99% of
27.5 26.8
29.9
Gifted Pgm
IEP
20
15
0
ALL 6th Gd
33.3
30.6
NonPgm
14.3 12.5
1-49% of
No or Regressive
Meet/Exceed
Between 50-99%
of Growth Target
Between Growth
1-49% of
Growth Target
No or Regressive
Target Growth
Growth Growth
Target Target
Growth Target
Target
Target Growth
FROM THE OFFICE OF
Jodi Wirt
ASSISTANT SUPERINTENDENT OF CURRICULUM & INSTRUCTION
Stacie Noisey
DIRECTOR OF CURRICULUM
Dr. Terry Mootz
DIRECTOR OF DATA & ASSESSMENT
TCHR
Name
Sect -1
Sect-2
Sect-3
Sect-4
Sect-5
AVG
Number Sense
Measurement
Data Analysis &
Class Mean RIT
Mean
Mean
Algebra Mean
Geometry Mean
Probability Mean
Fall
Winter
Fall
Winter
Fall
Winter
Fall
Winter
Fall
Winter
Fall
Winter
225.9
228.9
223.3
227.6
227
228.5
223.1
225.6
224.8
227.3
230.7
234.8
222.4
225.6
223.2
225.5
221.7
226.5
218.8
224.3
223.3
221.3
224.8
229.6
222.3
224.8
219.6
225.8
227.1
224.3
219.8
221.1
219.7
222.7
225.6
230.7
224.1
226.3
221.5
226
225.5
229
221.8
222.5
223.5
224.6
227.4
230.2
233.6
236.3
230.4
235.9
236.2
234.5
232.6
233.6
232.4
237.8
236.4
239
225.66
228.38
223.6
228.16
227.5
228.56
223.22
225.42
224.74
226.74
228.98
232.86
FROM THE OFFICE OF
Jodi Wirt
ASSISTANT SUPERINTENDENT OF CURRICULUM & INSTRUCTION
Stacie Noisey
DIRECTOR OF CURRICULUM
Dr. Terry Mootz
DIRECTOR OF DATA & ASSESSMENT
2012 6th Gd Math RIT Growth v. Natl. true growth projected (fall to winter)
236
235
234
m = 3.2
233
232
m = 3.2
Mean RIT Score
231
m = 3.2
m = 3.2
230
229
m = 3.2
m = 3.5
228
m = 3.2
= Overall Mean RIT from Fall to Winter
= Mean RIT for Number Sense from
Fall to Winter
= Mean RIT for Measurement from Fall
to Winter
= Mean RIT for Algebra from Fall to
Winter
= Mean RIT for Geometry from Fall to
Winter
= Mean RIT for Data Analysis &
Probability from Fall to Winter
m = 1.6
227
226
m = 2.8
225
m = 2.0
m = 3.8
224
223
m = 3.3
222
0
5
10
15
20
25
30
FROM THE OFFICE OF
Jodi Wirt
ASSISTANT SUPERINTENDENT OF CURRICULUM & INSTRUCTION
Stacie Noisey
DIRECTOR OF CURRICULUM
Dr. Terry Mootz
DIRECTOR OF DATA & ASSESSMENT
QUESTION: Are our students the same as in the past?
FROM THE OFFICE OF
Jodi Wirt
ASSISTANT SUPERINTENDENT OF CURRICULUM & INSTRUCTION
Stacie Noisey
DIRECTOR OF CURRICULUM
Dr. Terry Mootz
DIRECTOR OF DATA & ASSESSMENT
Agenda
FROM THE OFFICE OF
Jodi Wirt
ASSISTANT SUPERINTENDENT OF CURRICULUM & INSTRUCTION
Stacie Noisey
DIRECTOR OF CURRICULUM
Dr. Terry Mootz
DIRECTOR OF DATA & ASSESSMENT
INTEROFFICE MEMORANDUM
TO:
Dr. Mike Egan
FROM:
Jodi Wirt, Eric Hamilton, and Kara Dohman
DATE:
September 5, 2012
SUBJECT:
2012 Summer School Review
The Summer School Program addresses the following strategies from the Strategic Plan:
• Align and develop curriculum, innovative instructional practices, and learning opportunities that
promote rigorous learning, promote connections to global issues, and support students’ pursuit
of personally meaningful goals.
Description/Purpose/Objective
The Department of Curriculum and Instruction oversees the Lake Zurich CUSD95 Summer School
program. The K-8 Summer School Program is under the direction of Kara Dohman who is responsible for
Enrichment, Extended School Year, Band/Orchestra, Kindergarten Kick-off, Skills Reinforcement, and ELL.
The 9-12 summer school program is under the direction of the High School Assistant Principal for
Curriculum and Instruction, Eric Hamilton.
High School
The summer school program was located at the high school and ran Monday through Thursday, from
7:30 a.m. to 12:30 p.m. The high school summer school program had two sessions: June 11 to June 28
and July 2 to July 19.
This year’s enrollment continues to follow past years enrollment patterns. Most students attending the
Lake Zurich CUSD 95 Summer School elect to take classes for credit advancement. However, at the
request of the English Department an English course was offered for credit recovery this year. The chart
below summarizes the courses which ran this summer:
Session I
Session II
Art Foundations I
Behind the Wheel
Astronomy
Consumer Education
Consumer Education
Digital Photo
Creative Writing and English 3
(combined)
Government
FROM THE OFFICE OF
Jodi Wirt
ASSISTANT SUPERINTENDENT OF CURRICULUM & INSTRUCTION
Stacie Noisey
DIRECTOR OF CURRICULUM
Dr. Terry Mootz
DIRECTOR OF DATA & ASSESSMENT
Digital Photo
Driver’s Education Classroom and
Behind the Wheel
English 1 and 2 (combined)
Biology (Honors), Journalism 1, Physical Science (Honors) Transitions to Honors Algebra, and Gemoetry
were offered but due to lack of enrollment, these courses did not run.
High School Budget
There was a tuition fee of $180 for each semester course. For out-of-district students, the fee was $255. The
exceptions to this were study skills ($75), Driver’s Education Classroom ($100), and Behind the Wheel ($300). The
salary for teachers was $34.50 per hour of teaching plus one hour of preparation time for every four hours in the
classroom. This past summer, 338 students were enrolled in the high school’s summer school program. This was an
increase of 79 students. The total tuition paid was $63,470. The total salary, security, and supply expenditures
were $57,469.07. This left a surplus of $6,000.93.
K-8 program
This year the Summer School Program was located at Spencer Loomis Elementary School and Middle
School North. Classes were held Monday through Thursday from 8:30 - 11:45. The K-8 program offered
two sessions of Enrichment, Skills Reinforcement, ELL, Extended School Year, and Kindergarten Kick-off.
The Skill Reinforcement program offered a session for reading and a session for math at each grade
level. ELL was offered as a double session class only. In addition, there were five sections of Reading
Recovery.
Thirty-five different enrichment classes were offered between the two sessions. Classes included arts
and crafts, cooking, technology, volleyball, reading, math, strategy games, science, writing, physical
education and the performing arts. Nine skill reinforcement classes emphasized reading and language
arts for one session and math the other session. There were five ELL classes and one bilingual ELL class
offered that emphasized English language acquisition skills, reading, and math. In addition, ELL students
were offered the opportunity to go on a field trip to the Museum of Science and Industry. There were
two sections of Kindergarten kickoff this year to familiarize incoming kindergartners to the expectations
of school. Reading Recovery was offered as a pull out program from the Skill Reinforcement classes. The
students who were in Reading Recovery throughout the school year were allowed to continue their
services in order to complete their Reading Recovery Program. Twelve extended school year classes
were offered for student with IEP’s.
FROM THE OFFICE OF
Jodi Wirt
ASSISTANT SUPERINTENDENT OF CURRICULUM & INSTRUCTION
Stacie Noisey
DIRECTOR OF CURRICULUM
Dr. Terry Mootz
DIRECTOR OF DATA & ASSESSMENT
A total of 558 students participated in the K-8 Summer School program. There were 258 students
enrolled in Session I of the Enrichment program, 258 students enrolled in Session II of the Enrichment
Program, 87 in the Skills Reinforcement program, 79 in the Extended School Year, 39 in Kindergarten
Kick-off, 87 in ELL, 76 students in Band, and 71 for Orchestra. There were also 17 students who
participated in the Reading Recovery program.
K-8 Budget
Tuition was $150 for one session and $300 for two sessions, with some variations depending on the
class and scholarships issued. This year there was a slight decrease of 16 students enrolled in K-8
summer school. A total of 577 students registered for some portion of the K- 8 Summer School. Title I
grant money was used to fund vouchers for scholarships and to off-set transportation costs. In addition,
Title III funds paid for the salaries for ELL teachers. All ELL students and Reading Recovery students
were allowed to attend Summer School free of charge. Teachers were paid at a rate of $34.50 an hour.
The final page of this report provides a summary of the K-12 Summer School Expenditures and
Revenues.
Evaluation
As the district revises the Mathematics and English Language Arts Curriculum, the Summer School
Remediation courses will need to be revised. The district will need to consider increasing tuition K-8 in
order to cover salaries, benefits, transportation and supplies.
FROM THE OFFICE OF
Jodi Wirt
ASSISTANT SUPERINTENDENT OF CURRICULUM & INSTRUCTION
Stacie Noisey
DIRECTOR OF CURRICULUM
Dr. Terry Mootz
DIRECTOR OF DATA & ASSESSMENT
Lake Zurich CUSD 95
2012 Summer School Results
9/5/2012
Receipts
Parent Paid Tuition
$
157,343
Title III
25,049
Tuition vouchers
9,860
Title I Transportation reimbursement
3,600
Total Receipts
$
195,852
Expenditures
Salaries
$
164,171
Benefits
9,442
Supplies
8,298
Security
2,075
Transportation
Total Expenses
Net
15,461
$
$
199,447
(3,595)
Agenda
FROM THE OFFICE OF
Jodi Wirt
ASSISTANT SUPERINTENDENT OF CURRICULUM & INSTRUCTION
Stacie Noisey
DIRECTOR OF CURRICULUM
Dr. Terry Mootz
DIRECTOR OF DATA & ASSESSMENT
INTEROFFICE MEMORANDUM
TO:
Dr. Michael Egan
FROM:
Jodi Wirt, Assistant Superintendent of Curriculum and Instruction
DATE:
September 13, 2012
SUBJECT:
2012 Summer Curriculum Report
This synopsis addresses the following strategy from the Strategic Plan:
Align and develop curriculum, innovative instructional practices, and learning opportunities that promote rigorous
learning, connections to global issues, and support students’ pursuit of personally meaningful goals.
The program addresses the following board policy:
Instruction: School Accountability; 6:15: “The School Board continuously monitors the quality of the District’s work.
The Superintendent shall supervise the following quality assurance components, in accordance with the State
Board of Education rules, by establishing school improvement plans that utilize:
• District student learning objectives,
• Assessment systems for measuring students’ progress in the fundamental learning areas, and
• Reporting systems for informing the community and the State of assessment results
Description
During the summer, teams of teachers continued the work of the K-12 curriculum committees.
st
nd
th
th
th
• 1 , 2 , 6 , 7 , 8 , and Algebra I committee members developed mathematics units to be field tested
during the 2012-13 school year.
th
th
• 6 , 7 , World Cultures, and English 3 Honors committee members developed writing/literature units to
be implemented during the 2012-13 school year.
th
• 9 grade Reading Strategies teachers developed the curriculum to be implemented during 2012-13.
• 9-12 Applied Technology teachers developed a course proposal for an Entrepreneurial course to be
presented to the Board of Education in October.
• 9-12 Science teachers designed the Advanced Robotics course approved by the Board during the 20112012 school year.
• 9-12 Science teachers revised the Environmental Science course to incorporate ipad devices. The AP
Environmental course approved by the Board of Education in 2011-12 was also developed. The AP course
also incorporated the use of ipad devices.
th
• 8 grade science teachers explored “flipping” the learning environment.
th
At the Board of Education meeting, we will highlight the Environmental Science and 8 grade Science summer
work.
Budget impact
The summer curriculum work was funded from Title II funds and the curriculum office budget.
•
•
Title II – $6,018
Curriculum Budget- $1,166.50
Agenda
FROM THE OFFICE OF
Jodi Wirt
ASSISTANT SUPERINTENDENT FOR CURRICULUM
& INSTRUCTION K-12
Stacie Noisey
DIRECTOR OF CURRICULUM
Terry Mootz
DIRECTOR OF DATA & ASSESSMENT
INTEROFFICE MEMORANDUM
TO:
Dr. Egan
FROM:
DATE:
SUBJECT:
Stacie Noisey
9/6/12
Summary of Gifted Report
District gifted services are evaluated as part of an annual report to the Board of Education. District 95 offers honors level and
advanced placement classes at the high school, advanced classes in math, gifted classes in social studies, literature, language
arts, and science at the middle school, and math replacement classes in grades three through five at the elementary level.
Current Program Design
The current program design includes one gifted specialist at each elementary building who is responsible for providing gifted
math services in second through fifth grades. This teacher assists with flexible grouping at the second grade, and has a math
pull-out class called Math Replacement at grades three through five. The gifted math class is an accelerated course. No other
gifted services are offered at the elementary level.
At the middle school level, the gifted program consists of core content area classes. Students who are identified as gifted in
grades six through eight may qualify for math only, or a combination of math and a block of literacy, science, and social studies.
At the high school level there are no gifted classes. Students who were previously identified as gifted may be recommended for
Honors or AP classes as available.
Considerations
•
•
•
•
•
Elementary gifted specialists are participating in curriculum writing with the K-12 math committee to address the
changes that are required to meet the Common Core State Standards and provide a viable Math Replacement
curriculum in all district elementary schools.
Additional curriculum writing is planned this school year to address curricular alignment in the Gifted program with
Common Core State Standards in the areas of literacy and reading across the content areas for grades 6-8.
Professional development is scheduled for Institute Days which will address differentiation for students, including
those who excel and those who are identified as gifted.
Gifted programs continue to be unfunded by the state.
Gifted students have special learning needs that need to be addressed. Continued gifted programming allows the
opportunity to meet the needs of these unique learners.
Recommendations
Based on the recommendations of the program review committee, we continue to work toward the following changes to
improve the gifted program.
•
•
•
Include gifted reading services at the elementary level
Develop a systematic means to address the needs of high ability learners through flexible grouping and instructional
enrichment for those students who do not meet the criteria for the gifted program
Continue to implement strategies that promote critical/creative thinking
o additional professional development
o maintain required standards for teachers of gifted classes
o curriculum development or revision to offer a guaranteed, viable curriculum to students enrolled in the
Gifted Program
The following chart reflects the ISAT scores of students in grades 3-8 who are not in the Gifted program compared to students
in grades 3-8 who are in the Gifted program. One hundred percent of the students in Gifted programs met or exceeded the
Illinois State Standards as measured by ISAT.
100%
94.1%
100.0%
ISAT - Mathematics
94.1%
100.0%
94.1%
100.0%
94.7%
100.0%
90%
80%
70%
60%
50%
N
40%
Y
30%
20%
10%
0%
2009
2010
2011
2012
Agenda
MEMORANDUM
TO:
FROM:
DATE:
SUBJECT:
Dr. Mike Egan
Lyle Erstad
September 13, 2012
Agenda Item – Summer Facilities Work
Agenda Item: Summer Facilities Work
A photo update on summer work projects will be provided. Final budget information
will be forthcoming as soon as final pay requests are processed, which are dependent
on the full completion of “Punch List” items.
Dr. Michael J. Egan, Superintendent of Schools
District 95 Administration Center - 400 South Old Rand Road - Lake Zurich IL 60047-2459
Phone: (847) 438-2831 Website: lz95.org Fax: (847) 438-6702
Agenda
FROM THE OFFICE OF
Crystal Steker
DIRECTOR OF TECHNOLOGY
INTEROFFICE MEMORANDUM
TO:
Board of Education and Dr. Michael Egan, Superintendent
FROM:
Crystal Steker
DATE:
September 6, 2012
SUBJECT:
Technology Update to the Board of Education
As we begin the 2012-2013 school year, it’s my pleasure to update you on summer technology improvements and
projects as well as several new initiatives. The successful implementation of these projects was possible through a
team effort: a Superintendent and Administrative Team with a vision for how instructional technology can
positively impact learning, a supportive Board of Education, a talented tech staff to ensure it works, and most
importantly, a teaching staff committed to providing the best possible learning resources to students. Because of
these strengths, District 95 was selected as one of 19 districts nationwide to participate in CoSN’s newly established
consortium Teaming for Transformation: Leading the Digital Conversion for Student Learning. I look forward to
the progress we will make as a learning organization over the next school year.
New Computers, W7, and Office 2010
The District continued its commitment to provide up to date and reliable technology in the
classroom with our annual refresh program. Replacement decisions are based on age and
software requirements summarized in the 2012 Standards Document. This year marks a tipping
point in the District’s technology purchasing. For the first time, no desktop computers were
replaced. Instead we focused our replacement efforts on 425 laptops and 100+ iPads through
the obsolescence budget. And with the help of the Educational Foundation and other district
funds, purchased an additional 150 iPads which will be in student’s hands this fall.
We successfully transitioned 95% of district laptops and desktops to Windows 7 and Office
2010 and opened software resources to staff with the development of our self-service Digital Software Library.
The software library houses district and school software and allows easy access for staff to licensed software.
Student to Computer Ratio Improves
Our current technology plan identified the lack of student devices as a significant challenge to successful use of
digital resources in the learning environment. When compared either to national averages or to surrounding
districts, our student to computer ratio was low. Through the collaborative efforts of our Educational Foundation’s
“Smart Classrooms. Bright Futures” campaign, and a supportive Administration and Board of Education we are
making outstanding progress in providing our students with additional devices.
The chart below shows our progress over the last four years. Our overall student to computer ratio in January 2008
was 4.6 students to each computer. Our student to computer ratio for the start of this school year is 3.39 students
to each computer. This puts us at just above the 2008 national student to computer average of 3.1.
Our ratio ratio becomes even more positive when looked at from the broader perspective of students to
total devices [where device includes tablets (iPads and Xooms) and iPods]. Our overall student to device
ratio is 2.5 students to each device.
We would like to acknowledge and thank the Educational Foundation for their partnership in bringing these
resources to our students.
Page 1
FROM THE OFFICE OF
Crystal Steker
DIRECTOR OF TECHNOLOGY
As positive as this ratio is, I feel it prudent to point out that we are just now reaching the point where
surrounding school districts were several year ago in students sharing a computer. An increasing number
of school districts, nationally and locally, have now set their goal on a ratio of 1 to 1 (one computer for each
student).
Districts are viewing the 1:1 initiative as the next natural step in the evolution of instructional technology. Local
districts are in varying stages of researching, piloting or implementing a 1:1 initiative:
• Libertyville District 128 has several active pilots http://d128.org/mobilelearning
• Niles Township District 219 is in the third year of a phased rollout to all students http://www.nileshs.
k12.il.us/technology
• Leyden has implemented full 1 to 1 this year to all students
https://sites.google.com/a/leyden212.org/one_to_one/
• Barrington District 220 – second year of middle school 1:1
• New Trier has implemented 1:1 for all student this school year
• Arlington Heights 214 third year of adding pilots based on course with anticipated 1200 students
this school year
• District 211 has moved forward with a 1300 student pilot this school year
• Gurnee District 56 (K-8) will implement 1:1 for all students this school year
• Glenview District 34 (K-8) second year pilot anticipated 1300 students this school year
Page 2
FROM THE OFFICE OF
Crystal Steker
DIRECTOR OF TECHNOLOGY
Increased bandwidth to the Internet/ New and Improved Internet Filter
Increased need for digital resources
continues to drive the need for additional
bandwidth. To address this need, we
increased bandwidth to a total of 280 Mbps
(250 Mbps from ATT and 30 Mbps at no
cost through Illinois Century Network)
which will provide approximately 47
kilobits per second per student.
According to COSN’s Leadership Initiative’s America’s Digital Schools Five Year Forecast, Districts reported
bandwidth in 2006 of 2.90 kilobits per second per student and anticipated 9.57 kilobits per second need in 2011. In
fact, the report states, that even revised estimates of 40 kilobits per kilobit second (6000 D95 students * 40 or 234
Mb for our district) is not sufficient given the more sophisticated modeling and increased resources available in the
cloud.
We will closely monitor and review usage each year to ensure that our students have sufficient access to ever
increasing digital resources. The graph (above) shows Internet usage for August 31 and already consistently tops last
year’s capacity. Watch for ongoing updates to show the increased usage as the school year gets underway.
Additionally we upgraded our Internet filter. The new Palo Alto filter, actually a next generation firewall highly
ranked by Gartner, provides significantly better URL filtering as well
as future proofing for increased Internet traffic of up to a potential 1
gbps. The new filter along with the adoption last spring of the
Technology and Social Media Board Policy allowed the filtering rules
to be reviewed and updated by the Superintendent’s Cabinet. Social
Networking and Personal Sites/Blogs are now unblocked for all staff.
Through the adoption of the new social media procedure, the
District recognizes that today’s students are deeply engaged in
electronic forms of communication for their daily interactions and
that we, as educators, have also turned to email, websites, blogs, and
social media tools to communicate. These categories are unblocked
with the expectation of professional use as outlined in our board
policy and procedures which will be further discussed at faculty
meetings at the beginning of the school year.
.
Network Infrastructure Upgrade at Middle School South and Isaac Fox
We completed major infrastructure improvements (mirroring network upgrade at the High School completed
summer 2011) to future proof the wired network core for five to seven years at both Middle School South and Isaac
Fox and provide wireless density for potential BYOD (bring your own device) or student 1:1 at Middle School
South. Upgrading the Isaac Fox wireless, as well as upgrading the network infrastructure at our other elementary
schools, is planned over the next few years.
Page 3
FROM THE OFFICE OF
Crystal Steker
DIRECTOR OF TECHNOLOGY
New Initiatives and Digital Resources
High School Student iPad pilot: Ninety three high school Environmental Science students will receive
a district owned iPad to use at school and home for the duration of the school year. This is a natural
evolution of last year’s STAR (bring your own device to school) initiative. This pilot will explore the
effects a 1:1 has on student engagement and assisting students to become active learners, collaboration,
and use of technology to meet district standards. Teacher, student and parent feedback will provide
additional data on what works well and what needs improvement.
Middle School flipped classroom: Two eighth grade science classrooms will be exploring the flipped classroom
concept. Additional student devices, made possible through the Educational Foundation, will allow students to
create and study videos of labs, communicate with classmates and teachers, research content to deepen
understanding and create digital portfolios of learning.
At the elementary level, we began a collaborative discussion last spring to explore how to best leverage technology
to improve instruction. The feedback from the PLC teams in each school has been invaluable
in the development of a plan for moving forward. The common thread in this feedback was the
need for more and multiple devices for students. Overall, primary teachers saw power in
devices that allowed students to acquire and practice skills while secondary teachers saw
potential in the opportunity to collaborate, create, and produce. Teachers reported daily use
of document cameras and projectors. Many teachers noted a strong connection between the
Daily 5 and using technology within that block. There was much discussion about the need for
professional development to be focused and ongoing as opposed to optional or by “invitation.”
Principals and the Curriculum Department weighed teacher input along with curriculum priorities,
educational best practices, and budget constraints in the development of a strategy for technology
deployment preK-5 to support student learning which provided an iPad and mini laptops (grades 1 to 5) or iPad and
desktops (K).
Additional digital resources available to students include:
• All middle school students will have access to additional cloud based resources: (paid) Glogster and
Discovery Education subscriptions are available.
• Elementary students will have access to a wider variety of digital resources as we move to the shared
vision of multiple kinds of student devices in instructional spaces. New resources include Wixie, Type to
Learn 4, Stationary Studio, and NGConnect.
• All students and staff now have an active D95 Google documents account. Training will be available
throughout the year.
Organizing Our Digital Resources
Through a partnership with the Curriculum and Instruction
Department all middle school students now have access to details
(URL and credentials) regarding on line resource for each course
through Home Access.
Page 4
FROM THE OFFICE OF
Crystal Steker
DIRECTOR OF TECHNOLOGY
We also made a significant process improvement to help our elementary students
use the increasing amount of strong curricular digital resources more effectively.
As we all know, it is difficult to remember multiple passwords from different
systems or website. Technology worked with each publisher to identify
acceptable user names and allowed passwords (each publisher/ website has
different requirements), uploaded our student data to those sites, and then reloaded the files back into eSchool so that each teacher can run password cards
through Teacher Access Center to distribute to her students. An example of the card is shown above.
New Phone System
Over the summer we replaced the core PBX phone system at the PDC, North, South, Seth Paine, Sarah Adams and
the Administration Center with a NEC hybrid VoIP/ PBX through our maintenance agreement with vendor at no
cost to District. This new core system will allow for true IP connection between sites utilizing our existing wide
area network (WAN). Existing T-1 service will no longer be needed as each site is transitioned to the WAN for an
anticipated cost savings of approximately $8,500.00 per year.
Upgraded eSchool, Destiny (library system), and Moodle
Updated key systems to stay current (and under warranty/ support) and take advantage of new product
enhancements.
Established classroom projector replacement plan
We worked with the Business Office to establish an ongoing replacement plan and budget line item for projector
obsolescence and replacement. This year we replaced fifty two of the oldest projectors in district. Thank you to
our Facilities Department for taking on in house installation to keep our overall costs low.
Page 5
Agenda
MEMORANDUM
TO:
FROM:
DATE:
SUBJECT:
Board of Education
Karen Mlynek-Janschutz – Director, Transportation Services
September 13, 2012
Agenda Item – Transportation Safety Hazards
Agenda Item:
Transportation Safety Hazards
BACKGROUND INFORMATION:
Section 29-3 of the School Code (105 ILCS 5/29-3) allows local school districts to receive
reimbursement from the State Superintendent of Education for the busing of pupils for distances
less than one and one-half miles (1-1/2) when conditions such that walking, either to or from the
school to which a pupil is assigned for attendance or to or from a pick-up point or bus stop,
constitutes a serious hazard to the safety of the pupil due to vehicular traffic or rail crossings. It
provides that a school board may provide free transportation in such cases, but does not
mandate such transportation. HB 3680, Public Act 94-0439 requires the school board to
annually review the hazardous conditions, but no longer requires the school board to send a
copy of the resolution to the State Superintendent of Education. However, those resolutions
should remain on file in the district for audit purposes.
The list of IDOT approved Serious Transportation Safety Hazards is attached. There are no
recommended changes to the list for the 2012-2013 school year. It will be presented to the
Board as an action item at the September 27, 2012 Board of Education meeting.
Dr. Michael J. Egan, Superintendent of Schools
District 95 Administration Center - 400 South Old Rand Road - Lake Zurich IL 60047-2459
Phone: (847) 438-2831 Website: lz95.org Fax: (847) 438-6702
Lake Zurich CUSD 95
Serious Safety Hazards
Listed below are the IDOT approved serious safety hazard designations. We are required to
certify annually that there have been no changes that would alter the hazardous designation.
NUMBER
DESCRIPTION
SCHOOL______
95-03-01
ALONG MIDILOTHIAN FROM W. MAIN ST. TO SCHOOL
DRIVE
MAY WHITNEY
95-03-02
CROSSING OLD MCHENRY AT ABBEY GLEN
SPENSER LOOMIS
95-03-03
CROSSING OLD MCHENRY AT ABBEY GLEN
MIDDLE-NORTH
95-03-04
CROSSING BRIERWOODS AT MILLER RD
SETH PAINE
95-03-05
ALONG SO OLD RAND FROM CEDAR TO SURRYSE
ST. FRANCIS
95-03-06
CROSSING ROUTE 12 AT CUBA ROAD
ISAAC FOX
95-03-07
CROSSING ROUTE 12 AT CUBA ROAD
MIDDLE SOUTH
95-03-08
ALONG MILOTHIAN FROM JAIMIE LN TO
SCHOOL ENTRANCE
SENIOR HIGH
95-03-09
ALONG OLD MCHENRY .01 MILES EAST OF
SCHOOL ENTRANCE
MIDDLE-NORTH
95-03-10
ALONG OLD MCHENRY .01 MILES WEST OF
SCHOOL ENTRANCE
MIDDLE NORTH
95-03-11
ALONG OLD MCHENRY .01 MILES EAST OF
SCHOOL ENTRANCE
SPENCER LOOMIS
95-03-12
ALONG OLD MCHENRY .01 MILES WEST OF
SCHOOL ENTRANCE
SPENCER LOOMIS
95-93-01
FROM SCHOOL DRIVE TO PHEASANT TRAIL
MIDDLE-SOUTH
95-93-02
FROM SCHOOL DRIVE TO INGLENOOK
ISAAC FOX
95-93-03
FROM SCHOOL DRIVE TO PHEASANT TRAIL
ISAAC FOX
95-93-04
FROM SCHOOL DRIVE TO LEXINGTON
INTERSECTION AT CHASEWOOD & LEXINGTON
ISAAC FOX
95-93-05
CROSSING BUESCHING AT SURRYSE
SARAH ADAMS
95-93-06
FROM SCHOOL DRIVE TO LEXINGTON LN
MIDDLE-SOUTH
9/7/2012
INTERSECTION AT CUBA AND CHASEWOOD
95-93-07
CROSSING ROUTE 12 AT PHEASANT RIDGE
SARAH ADAMS
95-93-08
CROSSING SO OLD RAND AT PHEASANT RIDGE
SARAH ADAMS
95-93-09
FROM SCHOOL DRIVE TO INGLENOOK
INTERSECTION AT CUBA AND CHASEWOOD
MIDDLE-SOUTH
95-93-10
FROM SCHOOL DRIVE TO ELA RD
MIDDLE-SOUTH
95-91-1
ALONG VISTA RD FROM MILLER RD TO GOLFVIEW
SETH PAINE
95-91-2
ALONG CRESCENT FROM 4 CRESCENT TO MILLER RD
SETH PAINE
95-91-3
ALONG RUGBY RD FROM 19 RUGBY TO MILLER RD
SETH PAINE
95-91-4
ALONG RUGBY RD FROM MILLER RD TO PROSPECT
SETH PAINE
95-83-1
ALONG MIDLOTHIAN TO SCHOOL
SENIOR HIGH
95-83-4
ALONG MILLER RD FROM MILLER AND LIONS TO
TO .2 MILE EAST OF LIONS
SETH PAINE
95-83-5
ALONG BRIERWOODS FROM TANGLEWOOD TO MILLER
SETH PAINE
95-83-6
CROSSING AT ROUTE 12 AND MILLER
SETH PAINE
95-83-7
ROUTE 12 AND NO OLD RAND
SETH PAINE
95-83-8
ALONG ROUTE 12 FROM .2 MILE NORTH OF
MILLER TO MILLER RD
SETH PAINE
95-83-9
ALONG ROUTE 12 FROM WINNETKA RD TO
GOLFVIEW
SETH PAINE
95-82-1
ALONG MIDLOTHIAN FROM ECHO LAKE RD TO
SCHOOL DRIVE
MAY WHITNEY
95-82-2
ALONG LIONS AND MILLER FROM NORTH LN TO
SCHOOL DRIVE
SETH PAINE
95-82-3
ALONG SO OLD RAND AND GENESEE FROM PRAIRIE
TO 100' NO OF E.J. & E. RR TRACKS
MAY WHITNEY
95-82-4
ALONG OLD MCHENRY FROM LAGOON TO SCHOOL
ST. MATTHEW
95-82-5
ALONG OLD MCHENRY AND QUENTIN RD FROM
HEATHER LANE TO SCHOOL ENTRANCE
ST. MATTHEW
95-82-8
BUESCHING RD FROM SOUTH OLD RAND TO SURRYSE
INTERSECTION OF BUESCHING AND GRAND AVE
ST. FRANCIS
95-82-9
CROSSING SO OLD RAND AT EVERGREEN
ST. FRANCIS
95-82-10
LIONS DR FROM OAK TO W. MAIN STREET
MAY WHITNEY
Agenda
MEMORANDUM
TO:
FROM:
DATE:
SUBJECT:
Board of Education
Mike Egan
September 13, 2012
Agenda Item – Field Trip Approval
Agenda Item:
Field Trip Approval
LZHS Journalism Students – San Antonio, Texas
Board Policy 6:240 requires Board approval of any field trip that will take students more than 200
miles from Lake Zurich or will last overnight. The following field trip falls into the guidelines
requiring Board approval.
The Lake Zurich High School Journalism students will travel to San Antonio, Texas on November
15 - 18, 2012 to attend the National Scholastic Press Association/Journalism Education Association
national convention. The cost per student is approximately $500 - $700. Please see the attached
summary and itinerary for details.
The Administration recommends that the Lake Zurich High School Journalism trip to San Antonio,
Texas be approved at the September 27th Board meeting.
Dr. Michael J. Egan, Superintendent of Schools
District 95 Administration Center - 400 South Old Rand Road - Lake Zurich IL 60047-2459
Phone: (847) 438-2831 Website: lz95.org Fax: (847) 438-6702
September 5, 2012
To the Board of Education,
The LZHS journalism program respectfully requests permission to travel to San Antonio, Texas to
attend the National Scholastic Press Association / Journalism Education Association national
convention November 15-18. We have the permission of our school administration, and we would
like to gain your permission so we can begin the process of securing flights and hotels.
As you may remember from last year, this national convention highlights the best-of-the-best for high
school journalism. At the last national convention, NSPA/JEA hosted over 6,000 student journalists
from 38 states. The convention, which spans three days, offers over 200 best-practice educational
sessions ranging from digital photography to news reporting to design packaging and more. Sessions
are taught by field professionals, scholastic professionals, and/or collegiate journalists. I have attended
several conventions and always learn something new – and the staff definitely finds renewed
enthusiasm for this special craft. Students learn in small group settings and receive handouts or other
materials to bring back to the classroom. Some classes even offer hands-on instruction for topics such
as writing on deadline, advanced design, or image manipulation. Students also have the opportunity to
join competitions for writing (news, feature, entertainment, sports, or editorial), photography,
cartooning, or design.
One of the great benefits of a national convention is the opportunity to learn from and share with other
student journalists and professionals. Our students are exposed to new ideas for writing and design,
and they feel terrifically empowered throughout the convention because they choose the sessions
which address their interests. We then have a chance as publication staffs to share all the information
we’ve learned throughout the three-day experience – so everyone benefits, even if not everyone attends
the same sessions.
This setting also gives us a chance to grow as a journalism program, bringing us together with staffs
from around the country to exchange ideas and philosophies. This helps to keep us focused on staff
goals rather than mere individual goals.
We have put together the following information on a “best guess” basis using our previous convention
experiences. Once we have Board approval, we will move forward with reserving flights and hotel
accommodations.
Proposed itinerary:
 Thursday, November 15
o leave O’Hare Airport early morning
o arrive, register, check in to hotel
o attend preliminary sessions and/or “get to know you” functions
o visit Exhibition Hall to view new industry materials and meet professionals in industry
o possible additional sight seeing
 Friday, November 16
o attend choice of sessions, 8 am – 5 pm
o staff dinner and sharing
o NSPA/JEA student dance (sponsored by local planning committee)
 Saturday, November 17
o attend choice of sessions, 8 am – 5 pm
o staff dinner and sharing
o NSPA/JEA student dance or staff outing to local sights?
 Sunday, November 18
o arrive O’Hare Airport mid-afternoon
Accommodations:
 stay at the Marriott Rivercenter & Riverwalk Convention Center (site of the convention)
 students will share rooms (three-four students to a room – no co-ed housing)
Chaperones:
 Carolyn Wagner, CJE: journalism teacher and Bear Facts adviser
 Laura Stanton and Emily Boyas: Elyte co-advisers
Students Attending:
 No more than 8 Advanced Journalism Newspaper Production staff members
 No more than 8 Elyte staff members
Costs:
 approximately $500-700 (estimate is based on previous year’s expenses and dependent on number
of students)
 cost includes: registration, airline, hotel, and meals
 students will share rooms and split the cost
 any “touristy” costs (t-shirts, visitor attractions, etc) are at students’ expense
 Bear Facts and Elyte will cover some student costs, dependent on each publication’s abilities; this
has been negotiated with our respective staffs
 no cost will be incurred by District 95 except for substitutes
A detailed catalogue of session choices, etcetera, will be available to students as we approach the
convention; the exact session titles and descriptions are not finalized until a few weeks prior to the
event.
As the school’s publication advisers, we hope you will see the educational value in taking the students
to this phenomenal, knowledge-rich experience. Journalism students are a special breed, and this
convention does for them and their craft what national competitions do for band students or student
athletes.
If we can answer any questions regarding the convention, please don’t hesitate to contact any of us.
We, the students and advisers, greatly look forward to this opportunity to attend the national
convention!
Sincerely,
Carolyn Wagner, CJE
carolyn.wagner@LZ95.org
847.540.4733
Laura Stanton
laura.stanton@LZ95.org
Emily Boyas
emily.boyas@lz95.org