2014-15 Budget

2014-2015 Minot Public School District #1 GENERAL FUND REVENUE Account 01 000 1110 01 021 1131 01 000 1138 01 000 1192 01 000 1200 01 000 1201 01 000 1311 01 000 1312 01 000 1320 01 000 1500 01 000 1700 01 000 1750 01 000 1900 01 044 1940 01 000 1970 01 100 1980

Description GENERAL FUND TAX LEVY HIGH SCHOOL TUITION LEVY MISCELLANEOUS LEVY PENALTY & INTEREST ON TAXES HOMESTEAD TAX DISABLED VETERANS TAX IN-STATE LEA'S MAFB SCHOOL DISTRICT SVSS - IN-STATE LEA'S INTEREST EARNED STUDENT ACTIVITIES FEES OTHER REVENUE-LOCAL SOURCES COMMUNITY EDUCATION BEFORE/AFTER SCHOOL PROGRAM FEES CLC PROGRAM FEES REVENUE FROM LOCAL SOURCES

01 000 2210

OIL & GAS PRODUCTION/HUB CITY REVENUE FROM COUNTY SOURCES

01 000 3110 01 000 3130 01 000 3140 01 000 3190 01 000 3300 01 000 3410

PER PUPIL AID TRANSPORTATION AID STATE CHILD PLACEMENT TELECOMMUNICATIONS TAX Career & Tech EDUCATION SOURIS VALLEY SPECIAL SERVICES REVENUE FROM STATE SOURCES

01 062 4440 01 070 4510 01 072 4510 01 098 4510 01 075 4517 01 077 4520 01 095 4545 01 000 4550 01 079 4575 01 000 4590 01 000 4910

INDIAN ED TITLE I TITLE I DAKOTA CENTER N& D TITLE I - SCHOOL IMPROVEMENT GRANTS TITLE IIA TRAIN & RECRUIT TITLE III ELA CARL PERKINS FRESH FRUITS & VEG PROGRAM TITLE IV- Part B 21st CLC OTHER RESTRICTED FED REVENUE SOURIS VALLEY SPECIAL SERVICES REVENUE FROM FEDERAL SOURCES

54,459.00 2,117,641.92 115,900.00 118,441.00 700,688.96 30,381.52 152,465.00 151,700.00 730,574.00 50,000.00 141,000.00 4,363,251.40

01 000 5300 01 000 5500 01 000 5600

SALE OR COMP/LOSS OF FIX ASSET SERVICE PROVIDED FOR OTHER LEA GRANTS STATE & LOCAL REVENUE FROM OTHER SOURCES

12,000.00 1,350,000.00 20,000.00 1,382,000.00

TOTAL REVENUE

Budget 14,455,000.00 1,000,000.00 850,000.00 75,000.00 60,000.00 145,000.00 300,000.00 4,900,000.00 695,000.00 26,000.00 200,000.00 65,000.00 250,248.60 42,900.00 775,600.00 300,000.00 24,139,748.60 750,000.00 750,000.00 60,545,000.00 360,000.00 15,000.00 220,000.00 410,000.00 580,000.00 62,130,000.00

$92,765,000.00

GENERAL FUND EXPENDITURES Account Kindergarten 01 000 200 110 1000 110 01 000 200 110 1000 120 01 000 200 110 1000 124 01 000 200 110 1000 130 01 000 200 110 1000 210 01 000 200 110 1000 220 01 000 200 110 1000 230 01 000 200 110 1000 231 01 000 200 110 1000 290 01 000 200 110 1000 610 01 000 200 110 1000 612 01 000 200 110 1000 734 01 000 200 110 1000 890

Elementary 01 000 200 120 1000 110 01 000 200 120 1000 120 01 000 200 120 1000 124 01 000 200 120 1000 130 01 000 200 120 1000 210 01 000 200 120 1000 220 01 000 200 120 1000 230 01 000 200 120 1000 231 01 000 200 120 1000 290 01 000 200 120 1000 320 01 000 200 120 1000 325 01 000 200 120 1000 431 01 000 200 120 1000 510 01 000 200 120 1000 591 01 000 200 120 1000 610 01 000 200 120 1000 611 01 000 200 120 1000 614 01 000 200 120 1000 640 01 000 200 120 1000 642 01 000 200 120 1000 734 01 000 200 120 1000 890 Elementary Site Supplies 01 000 201 120 1000 610 01 000 202 120 1000 610 01 000 203 120 1000 610 01 000 206 120 1000 610 01 000 207 120 1000 610 01 000 208 120 1000 610 01 000 209 120 1000 610 01 000 210 120 1000 610 01 000 211 120 1000 610 01 000 212 120 1000 610 01 000 213 120 1000 610 01 000 214 120 1000 610 01 000 301 120 1000 610 01 000 302 120 1000 610

Description

Budget

Professional Salaries Classroom Aides ERI Classroom Aides Subs Health Social Security Teacher Retirement State Retirement Life Supplies Testing Supplies Equipment Miscellaneous Kindergarten

2,150,000.00 50,000.00 85,000.00 78,000.00 400,000.00 173,000.00 262,000.00 10,750.00 700.00 29,000.00 6,000.00 20,000.00 2,350.00 3,266,800.00

Professional Salaries Classroom Aides ERI Aides Subs Health Social Security Teacher Retirement State Retirement Life Professional Purchased Services Reading Intervention(READ 180/System 44) Repair-Music Equipment Field Trips Service Agreements Supplies Phy Ed Supplies Music Supplies Textbooks Workbooks Equipment Miscellaneous Elementary Supplies/Bel Air Supplies/Dakota Supplies/Edison Supplies/Longfellow Supplies/McKinley Supplies/Lewis & Clark Supplies/North Plains Supplies/Perkett Supplies/Roosevelt Supplies/Sunnyside Supplies/Washington Supplies/Bell Supplies/Ramstad Supplies/Jim Hill Elementary Site Supplies Total Elementary

12,200,000.00 570,000.00 85,000.00 300,000.00 2,000,000.00 1,008,000.00 1,556,000.00 53,000.00 3,600.00 2,000.00 55,000.00 6,000.00 2,000.00 95,000.00 262,000.00 14,000.00 17,000.00 30,000.00 110,000.00 145,000.00 12,000.00 18,525,600.00 6,750.00 7,500.00 8,250.00 7,125.00 2,250.00 7,875.00 6,750.00 5,625.00 2,625.00 7,125.00 9,000.00 2,625.00 3,375.00 4,125.00 81,000.00 18,606,600.00

Middle/Jr. High 01 000 300 130 1000 110 01 000 300 130 1000 120 01 000 300 130 1000 130 01 000 300 130 1000 210 01 000 300 130 1000 220 01 000 300 130 1000 230 01 000 300 130 1000 231 01 000 300 130 1000 290 01 000 300 130 1000 325 01 000 300 130 1000 431 01 000 300 130 1000 510 01 000 300 130 1000 591 01 000 300 130 1000 610 01 000 300 130 1000 611 01 000 300 130 1000 614 01 000 300 130 1000 640 01 000 300 130 1000 642 01 000 300 130 1000 734 01 000 300 130 1000 890

Middle/Jr.High Site Supplies 01 000 301 130 1000 610 01 000 302 130 1000 610 01 000 303 130 1000 610

Secondary 01 000 400 140 1000 110 01 000 400 140 1000 120 01 000 400 140 1000 130 01 000 400 140 1000 210 01 000 400 140 1000 220 01 000 400 140 1000 230 01 000 400 140 1000 231 01 000 400 140 1000 290 01 000 400 140 1000 325 01 000 400 140 1000 431 01 000 400 140 1000 441 01 000 400 140 1000 580 01 000 400 140 1000 590 01 000 400 140 1000 591 01 000 400 140 1000 610 01 000 400 140 1000 611 01 000 400 140 1000 613 01 000 400 140 1000 614 01 000 400 140 1000 640 01 000 400 140 1000 642 01 000 400 140 1000 734 01 000 400 140 1000 890

Professional Salaries Classroom Aides Subs Health Social Security Teacher Retirement State Retirement Life Reading Intervention(READ 180/System 44) Repair-Music Equip Field Trips Service Agreements Supplies Phy Ed Supplies Music Supplies Textbooks Workbooks Equipment Miscellaneous Middle/Jr. High

Supplies/Ramstad Supplies/Jim Hill Supplies/Memorial Middle/Jr.High Site Supplies Total Middle Professional Salaries Classroom Aides Subs Health Social Security Teacher Retirement State Retirement Life Reading Intervention(READ 180/System 44) Repair-Music Equip Rental Travel Graduation Service Agreements Supplies Phy Ed Supplies Driver Ed Supplies Music Supplies Textbooks Workbooks Equipment Miscellaneous Secondary

4,630,000.00 100,000.00 130,000.00 800,000.00 366,000.00 583,000.00 12,000.00 1,400.00 25,000.00 17,000.00 2,000.00 71,000.00 195,000.00 27,000.00 17,000.00 25,000.00 35,000.00 93,000.00 1,500.00 7,130,900.00

11,980.00 16,965.00 4,555.00 33,500.00 7,164,400.00 6,170,000.00 350,000.00 190,000.00 1,010,000.00 513,000.00 787,000.00 28,900.00 2,000.00 30,000.00 26,000.00 3,000.00 1,000.00 16,000.00 95,000.00 165,000.00 36,000.00 42,000.00 10,000.00 180,000.00 10,000.00 110,000.00 9,000.00 9,783,900.00

Secondary Site Supplies 01 000 401 140 1000 610 01 000 402 140 1000 610

Supplies/Central Supplies/Magic City Secondary Site Supplies Total High School

SRC Alternative Ed 01 027 403 141 1000 110 01 027 403 141 1000 120 01 027 403 141 1000 130 01 027 403 141 1000 210 01 027 403 141 1000 220 01 027 403 141 1000 230 01 027 403 141 1000 231 01 027 403 141 1000 290 01 027 403 141 1000 591 01 027 403 141 1000 610 01 027 403 141 1000 640 01 027 403 141 1000 642 01 027 403 141 1000 734 01 027 403 141 1000 890

CCE Alternative Ed 01 027 406 141 1000 110 01 027 406 141 1000 120 01 027 406 141 1000 130 01 027 406 141 1000 210 01 027 406 141 1000 220 01 027 406 141 1000 230 01 027 406 141 1000 231 01 027 406 141 1000 290 01 027 406 141 1000 300 01 027 406 141 1000 591 01 027 406 141 1000 610 01 027 406 141 1000 640 01 027 406 141 1000 642 01 027 406 141 1000 734 01 027 406 141 1000 890

ELL 01 031 200 120 1000 110 01 031 200 120 1000 210 01 031 200 120 1000 220 01 031 200 120 1000 230 01 031 200 120 1000 290 01 031 200 120 1000 310 01 031 200 120 1000 580 01 031 200 120 1000 610 01 031 200 120 1000 734 01 031 300 130 1000 110 01 031 300 130 1000 210 01 031 300 130 1000 220 01 031 300 130 1000 230 01 031 300 130 1000 290 01 031 300 130 1000 310 01 031 300 130 1000 580 01 031 300 130 1000 610

48,000.00 48,000.00 96,000.00 9,879,900.00

SRC Alt Ed Prof Salaries SRC Alt Ed Aides SRC Alt Ed Subs SRC Alt Ed Health SRC Alt Ed Soc Sec SRC Alt Ed TFFR SRC Alt Ed State Retirement SRC Alt Ed Life SRC Alt Ed Service Agreements SRC Alt Ed Supplies SRC Alt Ed Textbooks SRC Alt Ed Workbooks SRC Alt Ed Equipment SRC Alt Ed Miscellaneous SRC Alternative Ed

425,000.00 9,000.00 7,000.00 74,000.00 33,600.00 54,200.00 700.00 150.00 1,500.00 11,000.00 5,000.00 1,000.00 1,000.00 400.00 623,550.00

CCE Alt Ed Prof Salaries CCE Alt Ed Aides CCE Alt Ed Subs CCE Alt Ed Health CCE Alt Ed Soc Sec CCE Alt Ed TFFR CCE Alt Ed State Retire CCE Alt Ed Life CCE Alt Ed Purchased Service CCE Alt Ed Service Agreements CCE Alt Ed Supplies CCE Alt Ed Textbooks CCE Alt Ed Workbooks CCE Alt Ed Equipment CCE Alt Ed Miscellaneous CCE Alternative Ed Total Alt High School

295,000.00 24,000.00 5,000.00 70,000.00 24,800.00 37,600.00 2,000.00 150.00 4,000.00 1,000.00 3,000.00 4,000.00 200.00 1,800.00 200.00 472,750.00 1,096,300.00

ELL Salaries-Elem ELL Health Ins.-Elem ELL Soc Sec-Elem ELL TFFR-Elem ELL Life Ins-Elem ELL Interpreters-Elem ELL Travel-Elem ELL Supplies-Elem ELL Equipment-Elem ELL Salaries-MS ELL Health Ins.-MS ELL Soc Sec-MS ELL TFFR-MS ELL Life Ins-MS ELL Interpreters-MS ELL Travel-MS ELL Supplies-MS

182,000.00 30,000.00 13,900.00 23,200.00 120.00 300.00 1,200.00 9,000.00 3,000.00 47,000.00 10,000.00 3,600.00 6,000.00 40.00 100.00 400.00 3,000.00

01 031 300 130 1000 734 01 031 400 140 1000 110 01 031 400 140 1000 210 01 031 400 140 1000 220 01 031 400 140 1000 230 01 031 400 140 1000 290 01 031 400 140 1000 310 01 031 400 140 1000 580 01 031 400 140 1000 610 01 031 400 140 1000 734

Pre-School 01 000 100 205 1000 110 01 000 100 205 1000 120 01 000 100 205 1000 130 01 000 100 205 1000 210 01 000 100 205 1000 220 01 000 100 205 1000 230 01 000 100 205 1000 231 01 000 100 205 1000 290 01 000 100 205 1000 580 01 000 100 205 1000 610

Mentally Handicapped (ID) 01 000 000 210 1000 110 01 000 000 210 1000 120 01 000 000 210 1000 130 01 000 000 210 1000 210 01 000 000 210 1000 220 01 000 000 210 1000 230 01 000 000 210 1000 231 01 000 000 210 1000 290 01 000 000 210 1000 610 01 000 000 210 1000 734

Hearing Impaired 01 000 000 221 1000 110 01 000 000 221 1000 120 01 000 000 221 1000 130 01 000 000 221 1000 210 01 000 000 221 1000 220 01 000 000 221 1000 230 01 000 000 221 1000 231 01 000 000 221 1000 290 01 000 000 221 1000 591 01 000 000 221 1000 610 01 000 000 221 1000 734

Visually Handicapped 01 000 000 224 1000 110 01 000 000 224 1000 120 01 000 000 224 1000 130 01 000 000 224 1000 210 01 000 000 224 1000 220 01 000 000 224 1000 230

ELL Equipment-MS ELL Salaries-HS ELL Health Ins.-HS ELL Soc Sec-HS ELL TFFR-HS ELL Life Ins-HS ELL Interpreters-HS ELL Travel-HS ELL Supplies-HS ELL Equipment-HS Total ELL

1,000.00 58,000.00 10,000.00 4,500.00 7,400.00 40.00 100.00 400.00 3,000.00 1,000.00 418,300.00

Professional Salaries Aides Sub Health Social Security Teacher Retirement State Retirement Life Travel Supplies Pre-School

700,000.00 415,000.00 10,000.00 160,000.00 86,000.00 89,250.00 34,000.00 500.00 1,000.00 7,000.00 1,502,750.00

Professional Salaries Aides Sub Health Social Security Teacher Retirement State Retirement Life Insurance Supplies Classroom Equipment Mentally Handicapped

830,000.00 1,240,000.00 10,000.00 260,000.00 150,500.00 103,300.00 94,000.00 600.00 11,000.00 1,000.00 2,700,400.00

Professional Salaries Aides Subs Health Social Security Teacher Retirement State Retirement Life Service Agreements Supplies Equipment Hearing Impaired

85,000.00 27,000.00 1,000.00 12,000.00 8,500.00 11,000.00 2,200.00 100.00 2,500.00 3,600.00 8,500.00 161,400.00

Professional Salaries Aides Subs Health Social Security Teacher Retirement

125,000.00 43,000.00 200.00 10,800.00 12,800.00 15,900.00

01 000 000 224 1000 231 01 000 000 224 1000 290 01 000 000 224 1000 610 01 000 000 224 1000 734 Speech Impaired 01 000 000 225 1000 110 01 000 000 225 1000 130 01 000 000 225 1000 210 01 000 000 225 1000 220 01 000 000 225 1000 230 01 000 000 225 1000 290 01 000 000 225 1000 610 Physically Impaired 01 000 000 226 1000 110 01 000 000 226 1000 120 01 000 000 226 1000 210 01 000 000 226 1000 220 01 000 000 226 1000 230 01 000 000 226 1000 231 01 000 000 226 1000 290 01 000 000 226 1000 610 01 000 000 226 1000 734

Autism 01 000 000 229 1000 120 01 000 000 229 1000 210 01 000 000 229 1000 220 01 000 000 229 1000 231 01 000 000 229 1000 290 01 000 000 229 1000 610 Emotionally Disturbed 01 000 000 230 1000 110 01 000 000 230 1000 120 01 000 000 230 1000 130 01 000 000 230 1000 210 01 000 000 230 1000 220 01 000 000 230 1000 230 01 000 000 230 1000 231 01 000 000 230 1000 290 01 000 000 230 1000 610

Learning Disabled 01 000 000 240 1000 110 01 000 000 240 1000 120 01 000 000 240 1000 130 01 000 000 240 1000 210 01 000 000 240 1000 220 01 000 000 240 1000 230 01 000 000 240 1000 231 01 000 000 240 1000 290 01 000 000 240 1000 610

State Retirement Life Supplies Equipment Visually Handicapped Professional Salaries Subs Health Social Security Teacher Retirement Life Supplies Speech Impaired

3,500.00 50.00 5,000.00 2,000.00 218,250.00 1,725,000.00 7,000.00 273,000.00 132,000.00 220,000.00 500.00 15,000.00 2,372,500.00

Professional Salaries Aides Health Social Security Teacher Retirement State Retirement Life Supplies Equipment Physically Impaired

75,000.00 200,000.00 29,500.00 21,000.00 9,500.00 16,500.00 500.00 2,000.00 2,000.00 356,000.00

Aides Health Social Security State Retirement Life Supplies Autism

390,000.00 9,000.00 29,800.00 32,200.00 100.00 1,000.00 462,100.00

Professional Salaries Aides Subs Health Social Security Teacher Retirement State Retirement Life Supplies Emotionally Disturbed

740,000.00 1,069,000.00 10,000.00 260,000.00 139,000.00 94,400.00 88,000.00 600.00 5,000.00 2,406,000.00

Professional Salaries Aides Subs Health Social Security Teacher Retirement State Retirement Life Supplies Learning Disabled

1,315,000.00 405,000.00 6,000.00 267,000.00 131,200.00 167,000.00 33,400.00 600.00 45,000.00 2,370,200.00

Multiple Handicapped 01 000 000 250 1000 110 01 000 000 250 1000 120 01 000 000 250 1000 130 01 000 000 250 1000 210 01 000 000 250 1000 220 01 000 000 250 1000 230 01 000 000 250 1000 231 01 000 000 250 1000 290 01 000 000 250 1000 610 01 000 000 250 1000 734

Title I District Wide 01 068 200 261 1000 110 01 068 200 261 1000 120 01 068 200 261 1000 210 01 068 200 261 1000 220 01 068 200 261 1000 230 01 068 200 261 1000 260 01 068 200 261 1000 290 01 068 200 261 1000 580 01 068 200 261 1000 584 01 068 200 261 1000 600 01 068 200 261 1000 605 01 068 200 261 1000 734 01 068 200 261 1000 800 01 068 200 261 1000 801 01 068 200 261 1000 901 01 068 200 298 1000 110 01 068 200 298 1000 220 01 068 200 298 1000 230 01 068 200 298 1000 610 01 068 200 298 1000 730

Title I Dakota 01 068 202 261 1000 110 01 068 202 261 1000 210 01 068 202 261 1000 220 01 068 202 261 1000 230 01 068 202 261 1000 260 01 068 202 261 1000 290 01 068 202 261 1000 320 01 068 202 261 1000 580 01 068 202 261 1000 610 01 068 202 261 1000 734 01 068 202 261 1000 800

Title I Longfellow 01 068 206 261 1000 110 01 068 206 261 1000 120 01 068 206 261 1000 210 01 068 206 261 1000 220 01 068 206 261 1000 230 01 068 206 261 1000 231 01 068 206 261 1000 290 01 068 206 261 1000 260 01 068 206 261 1000 580 01 068 206 261 1000 610

Professional Salaries Aides Subs Health Social Security Teacher Retirement State Retirement Life Supplies Equipment Multiple Handicapped

Title I Prof Salaries Title I Aides Title I Health Title I Social Security Title I Teacher Retirement Title I Workers Compensation Title I Life Title I Travel-Dist Title I Travel-Cheryl Title I Supplies Title I Supplies/C.Hagar Title I Equipment/C.Hagar Title I Dues,Memberships,Reg Title I Dues,Memberships-Cheryl Title I Indirect costs Title I Homeless Prof Salaries Title I Homeless Soc Sec Title I Homeless TFFR Title I N&D (Kays) Set aside Supplies Title I N&D (Kays) Set aside Equip Title I District Wide

80,000.00 98,000.00 3,000.00 2,000.00 13,800.00 11,700.00 8,260.00 100.00 3,000.00 1,000.00 220,860.00

31,676.74 500.00 4,986.37 2,523.27 4,038.78 200.00 11.00 5,500.00 1,000.00 200.00 1,453.84 1,510.00 1,500.00 500.00 10,000.00 11,000.00 841.50 1,158.50 4,000.00 5,000.00 87,600.00

Title I Dakota Salaries Title I Dakota Health Title I Dakota Social Security Title I Dakota TFFR Title I Dakota State Workers Comp Title I Dakota Life Ins Title I Dakota In-Service Title I Dakota Travel Title I Dakota Supplies Title I Dakota Equipment Title I Dakota Registrations Title I Dakota

100,811.89 15,755.21 7,712.11 12,853.52 400.00 22.00 2,299.00 9,843.73 45,143.31 19,485.00 2,293.80 216,619.57

Title I Longfellow Salaries Title I Longfellow Aides Title I Longfellow Health Title I Longfellow Soc Sec Title I Longfellow TFFR Title I Longfellow State Retire Title I Longfellow Life Title I Longfellow Workers Comp Title I Longfellow Travel Title I Longfellow Supplies Title I Longfellow

71,588.00 18,025.00 14,905.27 6,855.39 9,127.47 1,488.87 22.00 400.00 3,028.64 12,949.91 138,390.55

Title I McKinley 01 068 207 261 1000 110 01 068 207 261 1000 210 01 068 207 261 1000 220 01 068 207 261 1000 230 01 068 207 261 1000 290 01 068 207 261 1000 260 01 068 207 261 1000 610

Title I L & C 01 068 208 261 1000 110 01 068 208 261 1000 120 01 068 208 261 1000 210 01 068 208 261 1000 220 01 068 208 261 1000 230 01 068 208 261 1000 231 01 068 208 261 1000 290 01 068 208 261 1000 260 01 068 208 261 1000 610 01 068 208 261 1000 734 01 068 208 261 1000 800 01 068 208 261 1000 900

Title I Perkett 01 068 210 261 1000 110 01 068 210 261 1000 210 01 068 210 261 1000 220 01 068 210 261 1000 230 01 068 210 261 1000 260 01 068 210 261 1000 290 01 068 210 261 1000 580 01 068 210 261 1000 800

Title I Roosevelt 01 068 211 261 1000 110 01 068 211 261 1000 210 01 068 211 261 1000 220 01 068 211 261 1000 230 01 068 211 261 1000 260 01 068 211 261 1000 290 01 068 211 261 1000 580 01 068 211 261 1000 610 01 068 211 261 1000 800 Title I Sunnyside 01 068 212 261 1000 110 01 068 212 261 1000 120 01 068 212 261 1000 210 01 068 212 261 1000 220 01 068 212 261 1000 230 01 068 212 261 1000 231 01 068 212 261 1000 290 01 068 212 261 1000 260 01 068 212 261 1000 580 01 068 212 261 1000 610 01 068 212 261 1000 800

Title I McKinley Salaries Title I McKinley Health Title I McKinley Soc Security Title I McKinley TFFR Title I McKinley Life Ins Title I McKinley Workers Comp Title I McKinley Supplies Title I McKinley

33,850.00 11,939.47 2,589.53 4,315.88 11.00 200.00 212.09 53,117.97

Title I L&C Salaries Title I L&C Aides Title I L&C Health Title I L&C Social Security Title I L&C TFFR Title I L&C State Retire Title I L&C Life Ins Title I L&C Workers Comp Title I L&C Supplies Title I L&C Equipment Title I L&C Registrations Title I L&C Unobligated Title I L & C

116,070.00 19,170.00 26,036.76 10,345.87 14,798.93 1,583.44 33.00 500.00 2,786.59 14,176.02 1,786.98 2,000.00 209,287.59

Title I Perkett Salaries Title I Perkett Health Title I Perkett Social Security Title I Perkett TFFR Title I Perkett Workers Comp Title I Perkett Life Ins Title I Perkett Travel Title I Perkett Registrations Title I North Plains

103,473.00 6,677.35 7,915.68 13,192.81 400.00 22.00 1,200.00 878.79 133,759.63

Title I Roosevelt Salaries Title I Roosevelt Health Title I Roosevelt Social Sec Title I Roosevelt TFFR Title I Roosevelt Workers Comp Title I Roosevelt Life Ins Title I Roosevelt Travel Title I Roosevelt Supplies Title I Roosevelt Registrations Title I Roosevelt

61,695.00 6,340.62 4,719.67 7,866.11 200.00 11.00 700.00 1,027.54 300.00 82,859.94

Title I Sunnyside Salaries Title I Sunnyside Aides Title I Sunnyside Health Title I Sunnyside Soc Sec Title I Sunnyside TFFR Title I Sunnyside State Retire Title I Sunnyside Life Ins Title I Sunnyside Workers Comp Title I Sunnyside Travel Title I Sunnyside Supplies Title I Sunnyside Registrations Title I Sunnyside

128,257.00 35,000.00 25,951.67 12,489.16 16,352.77 2,891.00 44.00 600.00 2,500.00 24,677.95 1,000.00 249,763.55

Title I Washington 01 068 213 261 1000 110 01 068 213 261 1000 120 01 068 213 261 1000 210 01 068 213 261 1000 220 01 068 213 261 1000 230 01 068 213 261 1000 231 01 068 213 261 1000 290 01 068 213 261 1000 260 01 068 213 261 1000 580 01 068 213 261 1000 610 01 068 213 261 1000 800 Title I Ramstad 01 068 301 261 1000 110 01 068 301 261 1000 130 01 068 301 261 1000 210 01 068 301 261 1000 220 01 068 301 261 1000 230 01 068 301 261 1000 260 01 068 301 261 1000 290 01 068 301 261 1000 580 01 068 301 261 1000 610 01 068 301 261 1000 734 01 068 301 261 1000 800 Title I Jim Hill 01 068 302 261 1000 110 01 068 302 261 1000 130 01 068 302 261 1000 210 01 068 302 261 1000 220 01 068 302 261 1000 230 01 068 302 261 1000 260 01 068 302 261 1000 290 01 068 302 261 1000 580 01 068 302 261 1000 610 01 068 302 261 1000 800 01 068 302 261 1000 900

Title I Non Public 01 068 405 261 1000 110 01 068 405 261 1000 210 01 068 405 261 1000 220 01 068 405 261 1000 230 01 068 405 261 1000 260 01 068 405 261 1000 290 01 068 405 261 1000 580 01 068 405 261 1000 610 01 068 405 261 1000 734 01 068 405 261 1000 800

Title I Washington Salaries Title I Washington Aides Title I Washington Health Title I Washington Soc Sec Title I Washington TFFR Title I Washington State Retire Title I Washington Life Ins Title I Washington Workers Comp Title I Washington Travel Title I Washington Supplies Title I Washington Registrations Title I Washington

148,263.60 34,935.25 3,357.40 14,014.72 18,903.61 2,885.65 47.00 650.00 1,500.00 2,521.05 400.00 227,478.28

Title I Ramstad Salaries Title I Ramstad Subs Title I Ramstad Health Title I Ramstad Soc Sec Title I Ramstad TFFR Title I Ramstad Workers Comp Title I Ramstad Life Ins Title I Ramstad Travel Title I Ramstad Supplies Title I Ramstad Equipment Title I Ramstad Registrations Title I Ramstad

104,025.00 3,360.00 16,898.86 8,214.95 13,263.19 400.00 22.00 4,000.00 13,000.00 3,500.00 1,284.00 167,968.00

Title I Jim Hill Salaries Title I Jim Hill Subs Title I Jim Hill Health Title I Jim Hill Soc Sec Title I Jim Hill TFFR Title I Jim Hill Workers Comp Title I Jim Hill Life Ins Title I Jim Hill Travel Title I Jim Hill Supplies Title I Jim Hill Registrations Title I Jim Hill Unobligated Title I Jim Hill

196,302.00 1,600.00 19,225.46 14,894.70 24,824.51 600.00 33.00 5,055.55 11,450.00 5,500.00 37,750.00 317,235.22

Title I Non Public Salaries Title I Non Public Health Title I Non Public Soc Sec Title I Non Public TFFR Title I Non Public Workers Comp Title I Non Public Life Title I Non Public Travel Title I Non Public Supplies Title I Non Public Equipment Title I Non Public Registrations Title I Non Public Total Title I

Title I Dakota Ctr 01 069 404 261 1000 110 01 069 404 261 1000 120 01 069 404 261 1000 210 01 069 404 261 1000 220 01 069 404 261 1000 230

Title I Dakota Ctr Salaries Title I Dakota Ctr Aides Title I Dakota Ctr Health Title I Dakota Ctr Soc Sec Title I Dakota Ctr TFFR

18,509.20 3,112.51 1,415.95 2,359.92 60.00 3.30 750.00 3,000.00 1,434.97 250.00 30,895.85 1,914,976.15

45,812.00 15,300.00 20,786.12 4,675.07 5,841.03

01 069 404 261 1000 231 01 069 404 261 1000 290 01 069 404 261 1000 260 01 069 404 261 1000 320 01 069 404 261 1000 580 01 069 404 261 1000 610 01 069 404 261 1000 734 01 069 404 261 1000 800

Title I Parent Inv SA Dakota 01 071 202 261 1000 110 01 071 202 261 1000 210 01 071 202 261 1000 220 01 071 202 261 1000 230 01 071 202 261 1000 320 01 071 202 261 1000 580 01 071 202 261 1000 610 01 071 202 261 1000 800

Title I Parent Inv SA Longfellow 01 071 206 261 1000 110 01 071 206 261 1000 210 01 071 206 261 1000 220 01 071 206 261 1000 230 01 071 206 261 1000 320 01 071 206 261 1000 580 01 071 206 261 1000 610 01 071 206 261 1000 800 Title I Parent Inv SA McKinley 01 071 207 261 1000 110 01 071 207 261 1000 210 01 071 207 261 1000 220 01 071 207 261 1000 230 01 071 207 261 1000 320 01 071 207 261 1000 580 01 071 207 261 1000 610 01 071 207 261 1000 800

Title I Parent Inv SA L & C 01 071 208 261 1000 110 01 071 208 261 1000 210 01 071 208 261 1000 220 01 071 208 261 1000 230 01 071 208 261 1000 320 01 071 208 261 1000 580 01 071 208 261 1000 610 01 071 208 261 1000 800

Title I Parent Inv SA Perkett 01 071 210 261 1000 110 01 071 210 261 1000 210 01 071 210 261 1000 220 01 071 210 261 1000 230 01 071 210 261 1000 320

Title I Dakota Ctr State Retire Title I Dakota Ctr Life Title I Dakota Center Workers Comp Title I Dakota Ctr In-Service Title I Dakota Ctr Travel Title I Dakota Ctr Supplies Title I Dakota Ctr Equipment Title I Dakota Ctr Dues, Reg Title I Dakota Ctr

Title I Parent Inv SA Dakota Salaries Title I Parent Inv SA Dakota Health Title I Parent Inv SA Dakota Social Security Title I Parent Inv SA Dakota TFFR Title I Parent Inv SA Dakota In-Service Title I Parent Inv SA Dakota Travel Title I Parent Inv SA Dakota Supplies Title I Parent Inv SA Dakota Registrations Title I Parent Inv SA Dakota

1,263.78 22.00 300.00 3,000.00 5,000.00 7,000.00 5,400.00 1,500.00 115,900.00

3,167.67 489.13 242.32 403.88 200.00 200.00 447.00 50.00 5,200.00

Title I Parent Inv SA Longfellow Salaries Title I Parent Inv SA Longfellow Health Title I Parent Inv SA Longfellow Soc Sec Title I Parent Inv SA Longfellow TFFR Title I Parent Inv SA Longfellow In Service Title I Parent Inv SA Longfellow Travel Title I Parent Inv SA Longfellow Supplies Title I Parent Inv SA Longfellow Registrations Title I Parent Inv SA Longfellow

3,167.67 489.13 242.32 403.88 200.00 200.00 447.00 50.00 5,200.00

Title I Parent Inv SA McKinley Salaries Title I Parent Inv SA McKinley Health Title I Parent Inv SA McKinley Soc Security Title I Parent Inv SA McKinley TFFR Title I Parent Inv SA McKinley State In Service Title I Parent Inv SA McKinley Travel Title I Parent Inv SA McKinley Supplies Title I Parent Inv SA McKinley Registrations Title I Parent Inv SA McKinley

3,167.67 489.13 242.32 403.88 200.00 200.00 447.00 50.00 5,200.00

Title I Parent Inv SA L&C Salaries Title I Parent Inv SA L&C Health Title I Parent Inv SA L&C Social Security Title I Parent Inv SA L&C TFFR Title I Parent Inv SA L&C In-service Title I Parent Inv SA L&C Travel Title I Parent Inv SA L&C Supplies Title I Parent Inv SA L&C Registrations Title I Parent Inv SA L & C

3,167.67 489.13 242.32 403.88 200.00 200.00 447.00 50.00 5,200.00

Title I Parent Inv SA Perkett Salaries Title I Parent Inv SA Perkett Health Title I Parent Inv SA Perkett Social Security Title I Parent Inv SA Perkett TFFR Title I Parent Inv SA Perkett In-Service

3,167.67 489.13 242.32 403.88 200.00

01 071 210 261 1000 580 01 071 210 261 1000 610 01 071 210 261 1000 800

Title I Parent Inv SA Roosevelt 01 071 211 261 1000 110 01 071 211 261 1000 210 01 071 211 261 1000 220 01 071 211 261 1000 230 01 071 211 261 1000 320 01 071 211 261 1000 580 01 071 211 261 1000 610 01 071 211 261 1000 800 Title I Parent Inv SA Sunnyside 01 071 212 261 1000 110 01 071 212 261 1000 210 01 071 212 261 1000 220 01 071 212 261 1000 230 01 071 212 261 1000 320 01 071 212 261 1000 580 01 071 212 261 1000 610 01 071 212 261 1000 800

Title I Parent Inv SA Washington 01 071 213 261 1000 110 01 071 213 261 1000 210 01 071 213 261 1000 220 01 071 213 261 1000 230 01 071 213 261 1000 320 01 071 213 261 1000 580 01 071 213 261 1000 610 01 071 213 261 1000 800 Title I Parent Inv SA Ramstad 01 071 301 261 1000 110 01 071 301 261 1000 210 01 071 301 261 1000 220 01 071 301 261 1000 230 01 071 301 261 1000 320 01 071 301 261 1000 580 01 071 301 261 1000 610 01 071 301 261 1000 800 Title I Parent Inv SA Jim Hill 01 071 302 261 1000 110 01 071 302 261 1000 210 01 071 302 261 1000 220 01 071 302 261 1000 230 01 071 302 261 1000 320 01 071 302 261 1000 580 01 071 302 261 1000 610 01 071 302 261 1000 800

Title I Parent Inv SA Perkett Travel Title I Parent Inv SA Perkett Supplies Title I Parent Inv SA Perkett Registrations Title I Parent Inv SA North Plains

200.00 447.00 50.00 5,200.00

Title I Parent Inv SA Roosevelt Salaries Title I Parent Inv SA Roosevelt Health Title I Parent Inv SA Roosevelt Social Sec Title I Parent Inv SA Roosevelt TFFR Title I Parent Inv SA Roosevelt In-Service Title I Parent Inv SA Roosevelt Travel Title I Parent Inv SA Roosevelt Supplies Title I Parent Inv SA Roosevelt Registrations Title I Parent Inv SA Roosevelt

3,167.67 489.13 242.32 403.88 200.00 200.00 447.00 50.00 5,200.00

Title I Parent Inv SA Sunnyside Salaries Title I Parent Inv SA Sunnyside Health Title I Parent Inv SA Sunnyside Soc Sec Title I Parent Inv SA Sunnyside TFFR Title I Parent Inv SA Sunnyside In-Service Title I Parent Inv SA Sunnyside Travel Title I Parent Inv SA Sunnyside Supplies Title I Parent Inv SA Sunnyside Registrations Title I Parent Inv SA Sunnyside

3,167.67 489.13 242.32 403.88 200.00 200.00 447.00 50.00 5,200.00

Title I Parent Inv SA Washington Salaries Title I Parent Inv SA Washington Health Title I Parent Inv SA Washington Soc Sec Title I Parent Inv SA Washington TFFR Title I Parent Inv SA Washington In-Service Title I Parent Inv SA Washington Travel Title I Parent Inv SA Washington Supplies Title I Parent Inv SA Washington Registrations Title I Parent Inv SA Washington

3,167.67 489.13 242.32 403.88 200.00 200.00 447.00 50.00 5,200.00

Title I Parent Inv SA Ramstad Salaries Title I Parent Inv SA Ramstad Health Title I Parent Inv SA Ramstad Soc Sec Title I Parent Inv SA Ramstad TFFR Title I Parent Inv SA Ramstad In-Service Title I Parent Inv SA Ramstad Travel Title I Parent Inv SA Ramstad Supplies Title I Parent Inv SA Ramstad Registrations Title I Parent Inv SA Ramstad

3,167.67 489.13 242.32 403.88 200.00 200.00 447.00 50.00 5,200.00

Title I Parent Inv SA Jim Hill Salaries Title I Parent Inv SA Jim Hill Health Title I Parent Inv SA Jim Hill Soc Sec Title I Parent Inv SA Jim Hill TFFR Title I Parent Inv SA Jim Hill In-Service Title I Parent Inv SA Jim Hill Travel Title I Parent Inv SA Jim Hill Supplies Title I Parent Inv SA Jim Hill Registrations Title I Parent Inv SA Jim Hill

3,167.67 489.13 242.32 403.88 200.00 200.00 447.00 50.00 5,200.00

Title I PI Prof Dev 01 074 200 261 1000 302 01 074 200 261 1000 585 01 074 206 261 1000 580 01 074 206 261 1000 800 01 074 207 261 1000 110 01 074 207 261 1000 220 01 074 207 261 1000 230 01 074 207 261 1000 320 01 074 207 261 1000 580 01 074 207 261 1000 610 01 074 207 261 1000 800 01 074 208 261 1000 580 01 074 213 261 1000 320 Title I Prog Impr Dakota 01 101 202 261 1000 110 01 101 202 261 1000 220

Title I Prog Impr Longfellow 01 101 206 261 1000 120 01 101 206 261 1000 220 01 101 206 261 1000 231

Title I Prog Impr McKinley 01 101 207 261 1000 110

Title I Prog Impr Roosevelt 01 101 211 261 1000 120 01 101 211 261 1000 220 01 101 211 261 1000 231 01 101 211 261 1000 290

Title I Prog Impr Sunnyside 01 101 212 261 1000 110 01 101 212 261 1000 210 01 101 212 261 1000 220 01 101 212 261 1000 231 01 101 212 261 1000 290 01 101 212 261 1000 300 01 101 212 261 1000 610 01 101 212 261 1000 290

Title I Prog Impr Washington 01 101 213 261 1000 110 01 101 213 261 1000 220 01 101 213 261 1000 320

Title I Prog Impr Ramstad 01 101 301 261 1000 110 01 101 301 261 1000 220 01 101 301 261 1000 230 01 101 301 261 1000 320

Title I Purchased Svc-School Choice/SES Title I Travel-School Choice Title I PI Prof Dev Longfellow Travel Title I PI Prof Dev Longfellow Dues, Memb, Reg. Title I PI Prof Dev McKinley Salaries Title I PI Prof Dev McKinley Soc Sec Title I PI Prof Dev McKinley TFFR Title I PI Prof Dev McKinley Purch Serv Title I PI Prof Dev McKinley Travel Title I PI Prof Dev McKinley Supplies Title I PI Prof Dev McKinley Dues membership Title I PI Prof Dev L&C Travel Title I PI Prof Dev Washington Purch Serv

100,000.00 35,000.00 971.36 1,500.00 1,540.00 117.81 190.19 1,500.00 800.00 300.00 436.00 1,413.41 6,897.00 150,665.77

Title I Prog Impr Dakota Salaries Title I Prog Impr Dakota Soc Sec Title I Prog Impr Dakota

6,989.52 1,829.28 8,818.80

Title I Prog Impr Longfellow Aides Title I Prog Impr Longfellow Soc Sec Title I Prog Impr Longfellow PERS Title I Prog Impr Longfellow

8,500.00 650.00 625.00 9,775.00

Title I Prog Impr McKinley Salaries Title I Prog Impr McKinley

10,000.00 10,000.00

Title I Prog Impr Roosevelt Aides Title I Prog Impr Roosevelt Soc Sec Title I Prog Impr Roosevelt PERS Title I Prog Impr Roosevelt Life Ins Title I Prog Impr Roosevelt

8,628.00 661.00 700.00 11.00 10,000.00

Title I Prog Impr Sunnyside Salaries Title I Prog Impr Sunnyside Health Title I Prog Impr Sunnyside Soc Sec Title I Prog Impr Sunnyside PERS Title I Prog Impr Sunnyside Life Ins Title I Prog Impr Sunnyside Purch. Serv. Title I Prog Impr Sunnyside Supplies Title I Prog Impr Sunnyside Workers Comp Title I Prog Impr Sunnyside

31,720.00 1,342.02 2,426.58 2,220.40 11.00 3,000.00 9,080.00 200.00 50,000.00

Title I Prog Impr Wash Salaries Title I Prog Impr Wash Soc Sec Title I Prog Impr Wash In-Serv Title I Prog Impr Wash

Title I Prog Impr Ramstad Salaries Title I Prog Impr Ramstad Soc Sec Title I Prog Impr Ramstad TFFR Title I Prog Impr Ramstad In-Serv Title I Prog Impr Ramstad

7,050.00 1,297.20 1,500.00 9,847.20

4,645.00 262.76 592.24 4,500.00 10,000.00

Title I Prog Impr Jim Hill 01 101 302 261 1000 110 01 101 302 261 1000 220 01 101 302 261 1000 230 01 101 302 261 1000 610

Title I Prog Impr Jim Hill Salaries Title I Prog Impr Jim Hill Soc Sec Title I Prog Impr Jim Hill TFFR Title I Prog Impr Jim Hill Supplies Title I Prog Impr Jim Hill Title I Program Impr

Title III ELL 01 077 000 2701000 610 01 077 000 270 1000 730 01 077 000 270 1000 800 01 077 000 270 1000 900 Gifted & Talented 01 000 000 280 1000 110 01 000 000 280 1000 210 01 000 000 280 1000 220 01 000 000 280 1000 230 01 000 000 280 1000 290 01 000 000 280 1000 580 01 000 000 280 1000 610

Title II-A 01 075 000 290 1000 110 01 075 000 290 1000 130 01 075 000 290 1000 210 01 075 000 290 1000 220 01 075 000 290 1000 230 01 075 000 290 1000 260 01 075 000 290 1000 290 01 075 000 290 1000 300 01 075 000 290 1000 580 01 075 000 290 1000 800

Indian Ed 01 062 000 295 1000 110 01 062 000 295 1000 120 01 062 000 295 1000 220 01 062 000 295 1000 231 01 062 000 295 1000 610

Agriculture 01 000 400 310 1000 110 01 000 400 310 1000 130 01 000 400 310 1000 210 01 000 400 310 1000 220

Title III Supplies Title III Equipment Title III Dues Membership Registrations Title III Unobligated

7,350.00 562.28 962.72 1,125.00 10,000.00 118,441.00 12,500.00 7,029.87 2,500.00 8,351.65 30,381.52

Professional Salaries Health Social Security Teacher Retirement Life Travel/Staff Development Supplies Gifted & Talented

225,000.00 32,000.00 17,000.00 28,600.00 50.00 7,000.00 7,000.00 316,650.00

Title II-A Salaries Title II-A Subs Title II-A Health Title II-A Social Security Title II-A TFFR Title II-A Workers Comp Title II-A Life Title II-A Workshops Title II Travel Title II-A Dues, Reg Title II-A

480,843.25 11,838.75 69,691.46 29,906.00 61,501.16 1,600.00 88.00 25,781.34 5,439.00 14,000.00 700,688.96

Indian Ed Salaries Indian Ed Aides Indian Ed Soc Sec Indian Ed State Retirement Indian Ed Supplies Indian Ed

2,700.00 42,000.00 5,000.00 3,000.00 1,759.00 54,459.00

Professional Salaries Subs Health Social Security

315,000.00 6,500.00 47,000.00 24,500.00

01 000 400 310 1000 230 01 000 400 310 1000 290 01 000 400 310 1000 580 01 000 400 310 1000 610 01 000 400 310 1000 734 Carl Perkins Ag 01 095 400 310 1000 610 01 095 400 310 1000 734

Distributive Ed 01 000 400 320 1000 110 01 000 400 320 1000 130 01 000 400 320 1000 210 01 000 400 320 1000 220 01 000 400 320 1000 230 01 000 400 320 1000 290 01 000 400 320 1000 580 01 000 400 320 1000 610 Carl Perkins Marketing 01 095 400 320 1000 610 01 095 400 320 1000 734

Health Occupations Ed 01 000 400 330 1000 110 01 000 400 330 1000 130 01 000 400 330 1000 210 01 000 400 330 1000 220 01 000 400 330 1000 230 01 000 400 330 1000 290 01 000 400 330 1000 580 01 000 400 330 1000 610

FACS Occupational 01 000 400 341 1000 110 01 000 400 341 1000 130 01 000 400 341 1000 210 01 000 400 341 1000 220 01 000 400 341 1000 230 01 000 400 341 1000 290 01 000 400 341 1000 580 01 000 400 341 1000 610

FACS Consumer & Homemaking 01 000 400 342 1000 110 01 000 400 342 1000 130 01 000 400 342 1000 210 01 000 400 342 1000 220 01 000 400 342 1000 230 01 000 400 342 1000 290 01 000 400 342 1000 580 01 000 400 342 1000 610 01 000 400 342 1000 734

Teacher Retirement Life Travel Supplies Equipment Agriculture

40,000.00 100.00 8,000.00 20,000.00 3,000.00 464,100.00

Carl Perkins Supplies Carl Perkins Ag Equipment Carl Perkins Ag Total Agriculture

3,150.00 1,390.00 4,540.00 468,640.00

Professional Salaries Subs Health Social Security Teacher Retirement Life Travel Supplies Distributive Ed

70,000.00 2,000.00 18,000.00 5,500.00 8,775.00 25.00 7,500.00 5,000.00 116,800.00

Carl Perkins Marketing supplies Carl Perkins Marketing Equip Carl Perkins Marketing Total Marketing

1,972.00 5,150.00 7,122.00 123,922.00

Professional Salaries Subs Health Social Security Teacher Retirement Life Travel Supplies Health Occupations Ed

155,000.00 2,500.00 22,000.00 12,000.00 19,750.00 40.00 3,500.00 5,000.00 219,790.00

Professional Salaries Subs Health Social Security Teacher Retirement Life Travel Supplies FACS Occupational

84,000.00 700.00 11,000.00 6,480.00 10,710.00 25.00 2,000.00 4,000.00 118,915.00

Professional Salaries Subs Health Social Security Teacher Retirement Life Travel Supplies Equipment FACS Consumer & Homemaking

345,000.00 15,000.00 55,000.00 27,500.00 44,000.00 100.00 6,000.00 20,000.00 2,500.00 515,100.00

Carl Perkins FACS C&H 01 095 400 342 1000 734

Tech Ed 01 000 400 350 1000 110 01 000 400 350 1000 130 01 000 400 350 1000 210 01 000 400 350 1000 220 01 000 400 350 1000 230 01 000 400 350 1000 290 01 000 400 350 1000 580 01 000 400 350 1000 610 01 000 400 350 1000 733 01 000 400 350 1000 734

Carl Perkins Tech Ed 01 095 400 350 1000 734

Business Education 01 000 400 360 1000 110 01 000 400 360 1000 130 01 000 400 360 1000 210 01 000 400 360 1000 220 01 000 400 360 1000 230 01 000 400 360 1000 290 01 000 400 360 1000 580 01 000 400 360 1000 610 01 000 400 360 1000 734 Carl Perkins Office Occ 01 095 400 360 1000 610 01 095 400 360 1000 734

Trades & Industrial Occ 01 000 400 380 1000 110 01 000 400 380 1000 130 01 000 400 380 1000 210 01 000 400 380 1000 220 01 000 400 380 1000 230 01 000 400 380 1000 290 01 000 400 380 1000 580 01 000 400 380 1000 610 01 000 400 380 1000 734 Carl Perkins Ind Occ 01 095 400 380 1000 610 01 095 400 380 1000 734

Carl Perk Voc Special Needs 01 095 400 394 1000 120 01 095 400 394 1000 210 01 095 400 394 1000 220 01 095 400 394 1000 231 01 095 400 394 1000 290 01 095 400 394 1000 580

Carl Perkins Equipment Carl Perkins FACS C&H

4,350.00 4,350.00

Total Consumer & Homemaking

519,450.00

Professional Salaries Subs Health Social Security Teacher Retirement Life Travel Supplies Equipment Vocational Matching Equipment Tech Ed

175,000.00 6,000.00 27,000.00 13,900.00 22,400.00 100.00 4,000.00 20,000.00 15,000.00 3,500.00 286,900.00

Carl Perkins Tech Ed Equipment Carl Perkins Tech Ed Total Tech Ed

2,300.00 2,300.00 289,200.00

Professional Salaries Subs Health Social Security Teacher Retirement Life Travel Supplies Equipment Business Education

275,000.00 11,000.00 35,000.00 21,900.00 35,100.00 60.00 5,000.00 4,000.00 3,500.00 390,560.00

Carl Perkins Office Occ Supp Carl Perkins Office Occ Equip Carl Perkins Office Occ Total Business Education

6,883.00 54,938.00 61,821.00 452,381.00

Professional Salaries Subs Health Social Security Teacher Retirement Life Travel Supplies Equipment Trades & Industrial Occ

327,000.00 5,000.00 46,000.00 25,300.00 41,700.00 200.00 5,250.00 18,000.00 3,000.00 471,450.00

Carl Perkins Ind Occ Supplies Carl Perkins Ind Occ Equipment Carl Perkins Ind Occ Total Trades & Industry

975.00 11,942.00 12,917.00 484,367.00

Aides Health Social Security State Retirement Life Travel Carl Perk Voc Special Needs

26,229.00 3,671.00 2,006.00 2,166.00 25.00 500.00 34,597.00

Tuition 01 000 200 120 1999 561 01 007 400 140 1999 561 01 000 000 200 1999 564

Kindergarten Support Services 01 000 200 110 2100 110 01 000 200 110 2100 210 01 000 200 110 2100 220 01 000 200 110 2100 230 01 000 200 110 2100 612

Elementary Support Services 01 000 200 120 2100 110 01 000 200 120 2100 130 01 000 200 120 2100 210 01 000 200 120 2100 220 01 000 200 120 2100 230 01 000 200 120 2100 290 01 000 200 120 2100 580 01 000 200 120 2100 612 Middle School Support Services 01 000 300 130 2100 110 01 000 300 130 2100 210 01 000 300 130 2100 220 01 000 300 130 2100 230 01 000 300 130 2100 290 01 000 300 130 2100 612

Secondary Support Services 01 000 400 140 2100 110 01 000 400 140 2100 121 01 000 400 140 2100 210 01 000 400 140 2100 220 01 000 400 140 2100 230 01 000 400 140 2100 231 01 000 400 140 2100 290 01 000 400 140 2100 612

Alternative Ed Support Services 01 027 403 141 2100 110 01 027 403 141 2100 210 01 027 403 141 2100 220 01 027 403 141 2100 230 01 027 403 141 2100 290 01 027 406 141 2100 110 01 027 406 141 2100 210 01 027 406 141 2100 220 01 027 406 141 2100 230 01 027 406 141 2100 290 CTE Admin/Guidance 01 000 400 300 2100 110 01 000 400 300 2100 210 01 000 400 300 2100 220 01 000 400 300 2100 230 01 000 400 300 2100 290 01 000 400 300 2100 580

Elementary Tuition High School Tuition SVSS Tuition Tuition

200,000.00 1,000,000.00 230,000.00 1,430,000.00

Professional Salaries Health Social Security Teacher Retirement Supplies/Testing Elementary Support Services

98,400.00 12,500.00 7,500.00 12,500.00 10,000.00 140,900.00

Professional Salaries Subs Health Social Security Teacher Retirement Life Travel Supplies/Testing Elementary Support Services

588,600.00 0.00 79,500.00 44,900.00 74,900.00 200.00 500.00 90,000.00 878,600.00

Professional Salaries Health Social Security Teacher Retirement Life Supplies/Testing Middle School Support Services

223,000.00 35,000.00 17,100.00 28,500.00 100.00 35,000.00 338,700.00

Professional Salaries Secretarial Health Social Security Teacher Retirement State Retirement Life Supplies/testing Secondary Support Services

450,000.00 100,000.00 79,000.00 42,000.00 57,300.00 8,200.00 200.00 60,000.00 796,700.00

SRC Alt Ed Prof Salaries SRC Alt Ed Health SRC Alt Ed Soc Sec SRC Alt Ed TFFR SRC Alt Ed Life CC+ Alt Ed Prof Salaries CC+ Alt Ed Health CC+ Alt Ed Soc Sec CC+ Alt Ed TFFR CC+ Alt Ed Life Alternative Ed Support Services CTE Guidance CTE Guidance Health CTE Guidance Soc Sec CTE Guidance TFFR CTE Guidance Life CTE Guidance Travel CTE Guidance

30,000.00 8,500.00 2,295.00 3,825.00 25.00 20,000.00 6,000.00 1,530.00 2,550.00 15.00 74,740.00 75,000.00 15,000.00 5,730.00 9,560.00 25.00 1,000.00 106,315.00

Carl Perkins Voc Ed Admin/Guidance 01 095 400 300 2100 300 01 095 400 300 2100 610 01 095 400 300 2100 734

Character Counts 01 000 000 964 2100 400 01 000 000 964 2100 610

Special Programs 01 000 000 200 2132 110 01 000 000 200 2132 210 01 000 000 200 2132 220 01 000 000 200 2132 230 01 000 000 200 2132 290

Nursing Services 01 000 200 120 2134 335

Fresh Fruits Programs 01 000 202 120 2138 610 01 000 206 120 2138 610 01 000 207 120 2138 610 01 000 208 120 2138 610 01 000 211 120 2138 610 01 000 212 120 2138 610 01 000 213 120 2138 610 01 000 214 120 2138 610 01 000 301 130 2138 610 District Workshops 01 000 000 000 2210 320 01 000 000 000 2210 323 01 000 000 000 2210 580 01 000 000 000 2210 581 01 000 000 000 2210 810 Staff Development 01 000 201 000 2210 580 01 000 202 000 2210 580 01 000 203 000 2210 580 01 000 206 000 2210 580 01 000 207 000 2210 580 01 000 208 000 2210 580 01 000 209 000 2210 580 01 000 210 000 2210 580 01 000 211 000 2210 580 01 000 212 000 2210 580 01 000 213 000 2210 580 01 000 214 000 2210 580 01 000 301 000 2210 580 01 000 302 000 2210 580 01 000 303 000 2210 580 01 000 401 000 2210 580 01 000 402 000 2210 580 01 027 403 141 2210 580

Carl Perkins Work Keys Carl Perkins Supplies Carl Perkins Equipment Carl Perkins Voc Ed Admin/Guidance Total CTE Guidance Character Counts - MPS Character Counts - Education/Health Character Counts

Professional Salaries Health Social Security Teacher Retirement Life Special Programs

3,500.00 0.00 0.00 3,500.00 109,815.00 5,000.00 5,000.00 10,000.00

6,200.00 1,000.00 475.00 790.00 10.00 8,475.00

Nursing Services Nursing Services

121,000.00 121,000.00

Dakota Fresh Fruits Program Longfellow Fresh Fruits Program McKinley Fresh Fruits Program L & C Fresh Fruits Program Roosevelt Fresh Fruits Program Sunnyside Fresh Fruits Program Washington Fresh Fruits Program Bell Fresh Fruits Program Ramstad Fresh Fruits Program Fresh Fruits Programs

21,650.00 20,150.00 6,550.00 20,800.00 6,450.00 17,400.00 24,600.00 6,150.00 27,950.00 151,700.00

Workshops/District Staff Development/Mentor Travel/Staff Develop/District Travel/Staff Development/Admin NCA Dues/Expenses District Workshops

135,000.00 45,000.00 50,000.00 50,000.00 10,000.00 290,000.00

Staff Development/Bel Air Staff Development/Dakota Staff Development/Edison Staff Development/Longfellow Staff Development/McKinley Staff Development/L&C Staff Development/North Plains Staff Development/Perkett Staff Development/Roosevelt Staff Development/Sunnyside Staff Development/Washington Staff Development/Bell Staff Development/Ramstad Staff Development/Jim Hill Staff Development/Memorial Staff Development/Central Staff Development/Magic City Alt Ed Travel/Staff Development Staff Development Total Staff Development

5,113.00 15,256.00 11,933.00 17,974.00 7,913.00 14,249.00 6,478.00 8,629.00 11,865.00 11,392.00 15,736.00 12,626.00 12,359.00 16,990.00 7,636.00 39,798.00 24,075.00 7,103.00 247,125.00 537,125.00

Media Services 01 000 000 000 2220 110 01 000 000 000 2220 120 01 000 000 000 2220 130 01 000 000 000 2220 210 01 000 000 000 2220 220 01 000 000 000 2220 230 01 000 000 000 2220 231 01 000 000 000 2220 290 01 000 000 000 2220 300 01 000 000 000 2220 610 01 000 000 000 2220 735 01 000 000 000 2220 890 Elementary Media Services 01 000 200 000 2220 641 01 000 200 000 2220 650 Middle School Media Services 01 000 300 000 2220 641 01 000 300 000 2220 650 01 000 300 000 2220 660 Secondary Media Services 01 000 400 000 2220 641 01 000 400 000 2220 650 01 000 400 000 2220 660

Technology 01 000 000 000 2225 125 01 000 000 000 2225 210 01 000 000 000 2225 220 01 000 000 000 2225 231 01 000 000 000 2225 290 01 000 000 000 2225 432 01 000 000 000 2225 580 01 000 000 000 2225 590 01 000 000 000 2225 610 01 000 000 000 2225 618 01 000 000 000 2225 619 01 000 000 000 2225 670 01 000 000 000 2225 671 01 000 000 000 2225 734 01 000 000 000 2225 739 01 000 000 000 2225 890

School Board 01 000 000 000 2310 170 01 000 000 000 2310 220 01 000 000 000 2310 250 01 000 000 000 2310 260 01 000 000 000 2310 291 01 000 000 000 2310 300 01 000 000 000 2310 330 01 000 000 000 2310 340 01 000 000 000 2310 520 01 000 000 000 2310 540 01 000 000 000 2310 580

Professional Salaries Library Aides Subs Health Social Security Teacher Retirement State Retirement Life Purchased Service Supplies AV Equipment Miscellaneous Media Services

335,000.00 430,000.00 3,000.00 118,000.00 58,300.00 42,700.00 35,500.00 500.00 45,000.00 13,000.00 13,000.00 5,000.00 1,099,000.00

Elementary Library Books Elementary Periodicals Elementary Media Services

35,400.00 4,000.00 39,400.00

Middle School Library Books Middle School Periodicals Middle School AV/Media Middle School Media Services

9,000.00 5,000.00 1,000.00 15,000.00

Senior High Library Books Senior High Periodicals Senior High AV/Media Secondary Media Services Total Media

23,000.00 11,000.00 8,000.00 42,000.00 1,195,400.00

Salaries Health Social Security State Retirement Life Cont Services/Computer Repair Travel Purchased Services Technology Supplies-District Wide Computer Repair/Replacement Supplies-Tech Partners Technology Software Assistive Technology Technology Equipment Network Equipment Technology Misc. Technology

411,400.00 60,000.00 31,400.00 33,900.00 100.00 8,000.00 25,000.00 80,000.00 40,000.00 80,000.00 15,000.00 80,000.00 15,000.00 600,000.00 165,000.00 6,000.00 1,650,800.00

Board Member Salaries Social Security Unemployment Comp Workmen's Comp Early Retirement/honorariums/unused vacation Purchased Service Audit Legal Liability/Errors & Omissions Advertising/Printing Travel

24,000.00 6,500.00 20,000.00 200,000.00 142,000.00 50,000.00 30,000.00 20,000.00 37,000.00 8,000.00 12,000.00

01 000 000 000 2310 730 01 000 000 000 2310 810 01 000 000 000 2310 890

Exec Admin-Superintendent 01 000 000 000 2320 110 01 000 000 000 2320 121 01 000 000 000 2320 210 01 000 000 000 2320 220 01 000 000 000 2320 230 01 000 000 000 2320 231 01 000 000 000 2320 290 01 000 000 000 2320 580 01 000 000 000 2320 730 01 000 000 000 2320 890

Special Area Administration 01 000 000 000 2330 110 01 000 000 000 2330 121 01 000 000 000 2330 210 01 000 000 000 2330 220 01 000 000 000 2330 230 01 000 000 000 2330 231 01 000 000 000 2330 290 01 000 000 000 2330 580 01 000 000 000 2330 730 01 000 000 000 2330 890

CTE Admin 01 000 400 300 2330 110 01 000 400 300 2330 120 01 000 400 300 2330 210 01 000 400 300 2330 220 01 000 400 300 2330 230 01 000 400 300 2330 231 01 000 400 300 2330 290 01 000 400 300 2330 580 01 000 400 300 2330 610 01 000 400 300 2330 810 Carl Perkins CTE Admin 01 095 400 300 2330 580 01 095 400 300 2330 734

Kindergarten Principal Services 01 000 200 110 2410 110 01 000 200 110 2410 121 01 000 200 110 2410 210 01 000 200 110 2410 220 01 000 200 110 2410 230 01 000 200 110 2410 231

Equipment Dues, Fees Miscellaneous School Board

6,000.00 13,000.00 70,000.00 638,500.00

Professional Salaries Secretarial Health Social Security Teacher Retirement State Retirement Life Travel Equipment Miscellaneous Exec Admin-Superintendent

502,200.00 128,000.00 52,000.00 48,000.00 64,000.00 10,500.00 300.00 18,000.00 15,000.00 9,000.00 847,000.00

Professional Salaries Secretarial Health Social Security Teacher Retirement State Retirement Life Travel Equipment Miscellaneous Special Area Administration

740,000.00 327,000.00 140,000.00 81,300.00 51,000.00 54,100.00 600.00 9,000.00 15,000.00 5,500.00 1,423,500.00

Professional Salaries Aides Health Social Security Teacher Retirement State Retirement Life Travel Supplies Dues, Fees CTE Admin/Guidance

121,500.00 31,000.00 14,800.00 11,650.00 15,450.00 2,560.00 100.00 3,000.00 2,000.00 400.00 202,460.00

Carl Perkins-In-service Carl Perkins-Admin/Equipment Carl Perkins Voc Ed Admin/Guidance Total CTE Admin

17,000.00 4,318.00 21,318.00 223,778.00

Professional Salaries Secretarial Health Social Security Teacher Retirement State Retirement Kindergarten Principal Services

222,000.00 96,000.00 28,000.00 24,500.00 27,500.00 8,000.00 406,000.00

Elementary Principal Services 01 000 200 120 2410 110 01 000 200 120 2410 121 01 000 200 120 2410 210 01 000 200 120 2410 220 01 000 200 120 2410 230 01 000 200 120 2410 231 01 000 200 120 2410 290 01 000 200 120 2410 580 01 000 200 120 2410 730 01 000 200 120 2410 890

Middle School Principal Services 01 000 300 130 2410 110 01 000 300 130 2410 121 01 000 300 130 2410 210 01 000 300 130 2410 220 01 000 300 130 2410 230 01 000 300 130 2410 231 01 000 300 130 2410 290 01 000 300 130 2410 580 01 000 300 130 2410 730 01 000 300 130 2410 890

Secondary Principal Services 01 000 400 140 2410 110 01 000 400 140 2410 121 01 000 400 140 2410 210 01 000 400 140 2410 220 01 000 400 140 2410 230 01 000 400 140 2410 231 01 000 400 140 2410 290 01 000 400 140 2410 580 01 000 400 140 2410 730 01 000 400 140 2410 890 SRC Alternative Ed Principal Services 01 027 403 141 2410 110 01 027 403 141 2410 121 01 027 403 141 2410 210 01 027 403 141 2410 220 01 027 403 141 2410 230 01 027 403 141 2410 231 01 027 403 141 2410 290 01 027 403 141 2410 890 CCE Alternative Ed Principal Services 01 027 406 141 2410 110 01 027 406 141 2410 220 01 027 406 141 2410 230 01 027 406 141 2410 290 01 027 406 141 2410 580 01 027 406 141 2410 890

Professional Salaries Secretarial Health Social Security Teacher Retirement State Retirement Life Travel Equipment Miscellaneous Elementary Principal Services

Professional Salaries Secretarial Health Social Security Teacher Retirement State Retirement Life Travel Equipment Miscellaneous Middle School Principal Services

Professional Salaries Secretarial Health Social Security Teacher Retirement State Retirement Life Travel Equipment Miscellaneous Secondary Principal Services

1,273,000.00 553,000.00 165,000.00 139,400.00 162,500.00 45,600.00 1,000.00 20,000.00 2,000.00 10,000.00 2,371,500.00

410,000.00 151,000.00 57,000.00 43,000.00 52,000.00 12,400.00 500.00 15,000.00 2,000.00 4,000.00 746,900.00

700,000.00 395,000.00 163,000.00 83,700.00 89,000.00 32,600.00 700.00 15,000.00 2,000.00 5,000.00 1,486,000.00

SRC Alt Ed Prof Salaries SRC Alt Ed Secretarial SRC Alt Ed Health SRC Alt Ed Soc Sec SRC Alt Ed TFFR SRC Alt Ed State Retire SRC Alt Ed Life SRC Alt Ed Miscellaneous Alternative Ed Principal Services

92,300.00 31,000.00 10,000.00 9,400.00 11,700.00 2,560.00 100.00 800.00 157,860.00

CCE Alt Ed Prof Salaries CCE Alt Ed Soc Sec CCE Alt Ed TFFR CCE Alt Ed Life CCE Alt Ed Travel CCE Alt Ed Miscellaneous Alternative Ed Principal Services Total Alt Principal

95,000.00 7,265.00 12,115.00 20.00 600.00 800.00 115,800.00 273,660.00

Support Service-Business 01 000 000 000 2500 110 01 000 000 000 2500 121 01 000 000 000 2500 210 01 000 000 000 2500 220 01 000 000 000 2500 231 01 000 000 000 2500 290 01 000 000 000 2500 310 01 000 000 000 2500 580 01 000 000 000 2500 610 01 000 000 000 2500 730 01 000 000 000 2500 890

Operation & Maint 01 000 000 000 2600 122 01 000 000 000 2600 126 01 000 000 000 2600 210 01 000 000 000 2600 220 01 000 000 000 2600 231 01 000 000 000 2600 290 01 000 000 000 2600 331 01 000 000 000 2600 411 01 000 000 000 2600 421 01 000 000 000 2600 423 01 000 000 000 2600 430 01 000 000 000 2600 433 01 000 000 000 2600 442 01 000 000 000 2600 519 01 000 000 000 2600 520 01 000 000 000 2600 531 01 000 000 000 2600 615 01 000 000 000 2600 616 01 000 000 000 2600 617 01 000 000 000 2600 621 01 000 000 000 2600 622 01 000 000 000 2600 626 01 000 000 000 2600 730 01 000 000 000 2600 890 SRC Alt Ed O & M 01 027 403 141 2600 410 CCE Alt Ed O & M 01 027 406 141 2600 430 Telecommunications 01 000 000 000 2690 530 01 000 000 000 2690 590 01 000 000 000 2690 730

Transportation 01 000 000 000 2700 123 01 000 000 000 2700 210 01 000 000 000 2700 220 01 000 000 000 2700 231 01 000 000 000 2700 290 01 000 000 000 2700 519 01 000 000 000 2700 520

Professional Salaries Secretarial/Accounting Health Social Security State Retirement Life Purchased Service/Accounting Travel Supplies Equipment Miscellaneous Support Service-Business

Salaries Security Officers Salaries Health Social Security State Retirement Life Purchased Services-SROs Water Sanitation Contracted Services/Bldg Security Contracted Services/Bldgs & Grds Cont Services/Johnson Controls Rentals-Equip Contracted Repair Property Ins, etc Postage Custodial Supplies Trades Supplies Vehicle Supplies Heat Electricity Gasoline Equipment Miscellaneous Operation & Maint

138,285.00 277,000.00 65,400.00 31,700.00 34,300.00 200.00 35,693.60 5,000.00 9,000.00 15,000.00 3,000.00 614,578.60

3,560,000.00 88,000.00 718,000.00 279,000.00 300,000.00 2,000.00 100,000.00 130,000.00 100,000.00 35,000.00 120,000.00 67,000.00 4,000.00 18,000.00 245,000.00 73,000.00 195,000.00 325,000.00 34,000.00 485,000.00 1,075,000.00 75,000.00 155,000.00 4,000.00 8,187,000.00

SRC Alt Ed Utilities Alt Ed O & M

10,000.00 10,000.00

CCE Contracted Services Alt Ed O & M

90,000.00 90,000.00

Telecommunications Telephone Telecommunications Pur Service Telecommunications Equipment Telecommunications

75,000.00 90,000.00 140,000.00 305,000.00

Salaries Health Social Security State Retirement Life Contracted Repair Vehicle Insurance

970,000.00 91,000.00 74,000.00 70,000.00 400.00 26,000.00 29,000.00

01 000 000 000 2700 580 01 000 000 000 2700 617 01 000 000 000 2700 626 01 000 000 000 2700 730 01 000 000 000 2700 732 01 000 000 000 2700 890 01 000 000 000 2700 920

Spec Ed Transportation 01 000 000 200 2700 920

Extra Curr Transportation 01 000 000 400 2700 513 01 000 000 400 2700 920

Human Resources 01 000 000 000 2800 110 01 000 000 000 2800 121 01 000 000 000 2800 210 01 000 000 000 2800 220 01 000 000 000 2800 231 01 000 000 000 2800 290 01 000 000 000 2800 312 01 000 000 000 2800 340 01 000 000 000 2800 580 01 000 000 000 2800 610 01 000 000 000 2800 730 01 000 000 000 2800 890

JCP 01 000 000 995 3250 110 01 000 000 995 3250 130 01 000 000 995 3250 210 01 000 000 995 3250 220 01 000 000 995 3250 230 01 000 000 995 3250 290 01 000 000 995 3250 300 01 000 000 995 3250 432 01 000 000 995 3250 610 01 000 000 995 3250 734

Community Education 01 044 700 640 3300 110 01 044 700 640 3300 210 01 044 700 640 3300 220 01 044 700 640 3300 230 01 044 700 640 3300 231 01 044 700 640 3300 580 01 044 700 640 3300 640 01 044 700 640 3300 734

Before/After School 01 000 000 805 3350 110 01 000 000 805 3350 120 01 000 000 805 3350 122

Travel Supplies Gasoline Equipment Vehicles Miscellaneous Allocate Transportation Costs Transportation

7,000.00 55,000.00 200,000.00 20,000.00 212,000.00 20,000.00 -915,000.00 859,400.00

Special Ed Transportation Cost Spec Ed Transportation

550,000.00 550,000.00

Contracted Extra Curr Transportation Cost Extra Curr Transportation

90,000.00 365,000.00 455,000.00

Salaries Secretarial Salaries Health Social Security State Retirement Life AESOP Purchased Service Travel Supplies Equipment Dues/Fees/Misc. Human Resources

98,225.00 160,000.00 43,000.00 19,700.00 21,300.00 100.00 20,000.00 5,000.00 5,000.00 2,000.00 5,000.00 2,000.00 381,325.00

JCP Salaries JCP Subs JCP Health JCP Social Security JCP Teacher Retirement JCP Life JCP Purchased Service JCP Contracted Services JCP Supplies JCP Equipment JCP

84,000.00 600.00 7,300.00 6,425.00 10,700.00 20.00 180,000.00 38,000.00 16,000.00 100,000.00 443,045.00

Community Education Salaries Community Education Health Community Education Soc Security Community Education Teacher Retire Community Education State Retire Community Education Advertising Community Education Supplies Community Education Equipment Community Education

Before/After School Salaries Before/After School Aides Before/After School O&M Salaries

32,000.00 0.00 2,600.00 1,600.00 600.00 2,800.00 800.00 2,500.00 42,900.00

215,000.00 415,000.00 7,000.00

01 000 000 805 3350 210 01 000 000 805 3350 220 01 000 000 805 3350 230 01 000 000 805 3350 231 01 000 000 805 3350 290 01 000 000 805 3350 530 01 000 000 805 3350 610 01 000 000 805 3350 734 01 000 000 805 3350 890

21st CLC Program 01 079 000 805 3350 110 01 079 000 805 3350 120 01 079 000 805 3350 122 01 079 000 805 3350 210 01 079 000 805 3350 220 01 079 000 805 3350 230 01 079 000 805 3350 231 01 079 000 805 3350 530 01 079 000 805 3350 580 01 079 000 805 3350 610 01 079 000 805 3350 734 01 079 000 805 3350 890 01 100 000 805 3350 110 01 100 000 805 3350 120 01 200 000 805 3350 120 01 200 000 805 3350 210 01 200 000 805 3350 220 01 200 000 805 3350 231 01 200 000 805 3350 290

Extra Curricular 01 000 000 400 3400 110 01 000 000 400 3400 111 01 000 000 400 3400 220 01 000 000 400 3400 230 01 000 000 400 3400 231 01 000 000 400 3400 430 01 000 000 400 3400 441 01 000 000 400 3400 590 01 000 000 400 3400 610 01 000 000 400 3400 736 01 000 000 400 3400 738

Wellness Incentive Program 01 000 000 000 3600 110 01 000 000 000 3600 150 01 000 000 000 3600 200 01 000 000 000 3600 220 01 000 000 000 3600 920

Before/After School Health Before/After School Social Security Before/After School TFFR Before/After School State Retire Before/After School Life Before/After School Telephone Before/After School Supplies Before/After School equipment Before/After School misc. Before/After School

25,000.00 48,700.00 9,000.00 20,000.00 100.00 800.00 10,000.00 20,000.00 5,000.00 775,600.00

CLC Salaries CLC Aides CLC O&M Salaries CLC Health Ins. CLC Soc. Sec. CLC TFFR CLC PERS CLC Telephone CLC Travel/Staff Development CLC Supplies CLC Equipment CLC Misc. CLC Program Fees Salaries CLC Program Fees Aides CLC Program Fees Admin Salaries CLC Program Fees Admin Health Ins. CLC Program Fees Admin Soc. Sec. CLC Program Fees Admin Retirement CLC Program Fees Admin Life Ins. 21st CLC Program

192,500.00 294,554.00 46,800.00 55,200.00 57,000.00 23,400.00 20,400.00 500.00 5,000.00 15,000.00 2,000.00 5,000.00 160,000.00 140,000.00 10,000.00 1,700.00 800.00 700.00 20.00 1,030,574.00

X Curr Prof Salaries Contract X Curr Non Prof Salaries X Curr Social Security X Curr Teacher Retirement X Curr State Retirement X Curr Equipment Repair X Curr Rentals X Curr Purchased Services X Curr Supplies X Curr Uniforms X Curr Equipment Extra Curricular

660,000.00 194,000.00 65,000.00 79,000.00 600.00 12,000.00 50,000.00 334,000.00 45,000.00 50,000.00 82,000.00 1,571,600.00

Services Provided Nonpublic Salaries Wellness Incentive Program Services Provided Nonpublic Benefits Wellness Incentive Program Soc Sec Transfers

0.00 0.00 0.00 0.00 130,000.00 130,000.00

Construction Service 01 000 000 000 4220 330 01 000 000 000 4220 450 01 000 000 000 4220 451

Master Planning Site Improvement Remodeling Construction Service

25,000.00 115,000.00 1,230,000.00 1,370,000.00

Debt Service 01 000 000 000 6100 728 01 000 000 000 6100 729

Lease/Purch MCC Tech 2003 Lease/Purch Washington South Debt Service

TOTAL EXPENDITURES

292,000.00 428,000.00 720,000.00

$92,765,000.00

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