| Lorena Independent School District |
|
|
| Line
Item Budget Detail (Adopted 8/22/2011) |
|
|
| 2011-2012 School Yea=
r |
|
|
|
|
|
|
| Account |
Acct Descr |
Total |
|
|
| |
|
| Fund
199 - General Fund |
|
|
|
| |
|
| 19900571100000200000 |
TAXES - CURRENT |
4,387,182.00 |
|
| 19900571200000200000 |
TAXES - PRIOR YEARS |
&nbs=
p;
66,300.00 |
|
| 19900571900000200000 |
PENALTIES- INTEREST |
&nbs=
p;
42,000.00 |
|
| 19900573900000200000 |
TUITION/PRE-K |
&nbs=
p;
32,000.00 |
|
| 19900573901000200000 |
TUITION/HS |
&nbs=
p;
29,600.00 |
|
| 19900574200000200000 |
EARNINGS FROM TEMP DEPOSITS |
&nbs=
p;
6,850.00 |
|
| 19900574400000200000 |
GIFTS / DONATIONS |
&nbs=
p;
15,000.00 |
|
| 19900574900000200000 |
MISC REVENUE |
&nbs=
p;
12,000.00 |
|
| 19900574902000200000 |
MISC REVENUE/RENT |
&nbs=
p;
4,800.00 |
|
| 19900575233000200000 |
ATHLETIC REVENUE/SOCCER |
&nbs=
p;
1,100.00 |
|
| 19900575251000200000 |
FOOTBALL REVENUE |
&nbs=
p;
48,900.00 |
|
| 19900575252000200000 |
ATHLETIC REVENUE/BASKETBALL |
&nbs=
p;
10,300.00 |
|
| 19900575253000200000 |
ATHLETIC REVENUE/BASEBALL/SOFT |
&nbs=
p;
4,700.00 |
|
| 19900575259000200000 |
ATHLETIC REVENUE/VOLLEYBALL |
&nbs=
p;
4,050.00 |
|
| 19900575277000200000 |
ATH. REV. - POST SEASON |
&nbs=
p;
8,500.00 |
|
| 19900581100000200000 |
PER CAPITA REVENUE |
&nbs=
p;
374,988.00 |
|
| 19900581200000200000 |
FOUNDATION ENTITLEMENTS |
6,077,539.00 |
|
| 19900582900000200000 |
STATE MATCHING |
&nbs=
p;
1,800.00 |
|
| 19900583100000200000 |
TRS ON-BEHALF BENEFIT |
&nbs=
p;
563,662.00 |
|
|
General Fund Revenue |
11,691,271.00 |
|
|
| |
|
|
Local Revenue |
4,673,282.00 |
|
|
State Revenue |
7,017,989.00 |
|
|
General Fund Revenue |
11,691,271.00 |
|
|
|
|
|
| 19911611200001211000 |
SUBSTITUTES SALARIES |
&nbs=
p;
(13,460.00) |
|
| 19911611200001222091 |
SUBSTITUTES SALARIES |
&nbs=
p;
(2,350.00) |
|
| 19911611200001222092 |
SUBSTITUTES SALARIES |
&nbs=
p;
(1,650.00) |
|
| 19911611200001222093 |
SUBSTITUTES SALARIES |
&nbs=
p;
(950.00) |
|
| 19911611200001223000 |
SUBS SE HS |
&nbs=
p;
(3,200.00) |
|
| 19911611200041211000 |
SUBSTITUTES SALARIES |
&nbs=
p;
(25,490.00) |
|
| 19911611200041221000 |
SUBSTITUTES SALARIES |
&nbs=
p;
(250.00) |
|
| 19911611200041223000 |
SUBS SE MS |
&nbs=
p;
(6,400.00) |
|
| 19911611200101211000 |
SUBSTITUTES SALARIES |
&nbs=
p;
(22,240.00) |
|
| 19911611200101223000 |
SUBS SE ELEM |
&nbs=
p;
(13,300.00) |
|
| 19911611200102211000 |
SUBSTITUTES SALARIES |
&nbs=
p;
(14,710.00) |
|
| 19911611200102223000 |
SUBS SE PRIM |
&nbs=
p;
(2,250.00) |
|
| 19911611900001211000 |
TEACHER SALARIES HS |
(1,198,768.00) |
|
| 19911611900001222003 |
TEACHER SALARIES COMPUTER |
&nbs=
p;
(85,482.00) |
|
| 19911611900001222091 |
TEACHER SALARIES |
&nbs=
p;
(70,300.00) |
|
| 19911611900001222092 |
TEACHER SALARIES |
&nbs=
p;
(95,840.00) |
|
| 19911611900001222093 |
TEACHER SALARIES |
&nbs=
p;
(17,550.00) |
|
| 19911611900001223000 |
SE HS SALARY |
&nbs=
p;
(25,704.00) |
|
| 19911611900001224000 |
TEACHER SALARIES |
(188,407.00) |
|
| 19911611900001231000 |
TEACHER SALARIES |
(138,294.00) |
|
| 19911611900002226000 |
TEACHER SALARIES |
&nbs=
p;
(44,450.00) |
|
| 19911611900002228000 |
TEACHER SALARIES |
&nbs=
p;
(44,450.00) |
|
| 19911611900041211000 |
TEACHER SALARIES MS |
(1,309,690.00) |
|
| 19911611900041211004 |
SATURDAY SCHOOL |
&nbs=
p;
(2,500.00) |
|
| 19911611900041221000 |
TEACHER SALARIES GT |
&nbs=
p;
(49,500.00) |
|
| 19911611900041223000 |
SE MS SALARY |
&nbs=
p;
(47,300.00) |
|
| 19911611900041224000 |
MS SPECIALIST |
&nbs=
p;
(29,154.00) |
|
| 19911611900041225000 |
TEACHER SALARIES |
&nbs=
p;
(4,746.00) |
|
| 19911611900101211000 |
TEACHER SALARIES ELEM
|
(700,481.00) |
|
| 19911611900101221000 |
TEACHER SALARIES GT |
&nbs=
p;
(48,204.00) |
|
| 19911611900101223000 |
SE ELEM SALARY |
&nbs=
p;
(31,800.00) |
|
| 19911611900101224000 |
TEACHER SALARIES =
math
spec |
&nbs=
p;
(31,627.00) |
|
| 19911611900101224S00 |
SUMMER SCHOOL / ELEM |
&nbs=
p;
(7,500.00) |
|
| 19911611900101225000 |
BI-LINGUAL |
&nbs=
p;
(9,610.00) |
|
| 19911611900102211000 |
TEACHER SALARIES PRIM
|
(377,663.00) |
|
| 19911611900102223000 |
SE PRIM SALARY |
&nbs=
p;
(47,510.00) |
|
| 19911611900102224000 |
TEACHER SALARIES |
&nbs=
p;
(57,695.00) |
|
| 19911611900102224S00 |
SUMMER SCHOOL / PRIM |
&nbs=
p;
(2,000.00) |
|
| 19911611900102225000 |
TEACHER SALARIES |
&nbs=
p;
(14,639.00) |
|
| 19911611900102232000 |
TEACHER SALARIES PRE-K |
&nbs=
p;
(21,384.00) |
|
| 19911611901001224000 |
SUMMER SCHOOL / HS |
&nbs=
p;
(5,000.00) |
|
| 19911611901041224000 |
SUMMER SCHOOL / MS |
&nbs=
p;
(10,000.00) |
|
| 19911612900001211000 |
SUPPORT PERSONNEL |
&nbs=
p;
(21,181.00) |
|
| 19911612900001223000 |
SUPPORT HS SE |
&nbs=
p;
(85,062.00) |
|
| 19911612900001224000 |
AT RISK - AIDE |
&nbs=
p;
(6,244.00) |
|
| 19911612900041211000 |
SUPPORT PERS SALARIES M=
S |
&nbs=
p;
(21,075.00) |
|
| 19911612900041223000 |
SUPPORT MS SE |
&nbs=
p;
(37,572.00) |
|
| 19911612900041224000 |
SUPPORT PERSONAL |
&nbs=
p;
(16,987.00) |
|
| 19911612900101211000 |
SUPPORT PERS SALARIES
ELEM |
&nbs=
p;
(54,069.00) |
|
| 19911612900101223000 |
SUPPORT ELEM SE |
&nbs=
p;
(25,343.00) |
|
| 19911612900102211000 |
SUPPORT PERS SALARIES
PRIM |
&nbs=
p;
(70,122.00) |
|
| 19911612900102223000 |
SUPPORT PRIM SE |
&nbs=
p;
(14,475.00) |
|
| 19911614100001211000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(12,853.00) |
|
| 19911614100001222091 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(971.00) |
|
| 19911614100001222092 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(1,309.00) |
|
| 19911614100001222093 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(234.00) |
|
| 19911614100001223000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(1,596.00) |
|
| 19911614100001224000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(2,082.00) |
|
| 19911614100001231000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(955.00) |
|
| 19911614100002226000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(645.00) |
|
| 19911614100002228000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(645.00) |
|
| 19911614100041211000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(16,969.00) |
|
| 19911614100041221000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(676.00) |
|
| 19911614100041223000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(1,110.00) |
|
| 19911614100041224000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(635.00) |
|
| 19911614100041225000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(63.00) |
|
| 19911614100101211000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(9,512.00) |
|
| 19911614100101221000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(509.00) |
|
| 19911614100101223000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(829.00) |
|
| 19911614100101224000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(44.00) |
|
| 19911614100101225000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(139.00) |
|
| 19911614100102211000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(5,041.00) |
|
| 19911614100102223000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(899.00) |
|
| 19911614100102224000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(814.00) |
|
| 19911614100102225000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(111.00) |
|
| 19911614100102232000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(310.00) |
|
| 19911614200001211000 |
GROUP HEATH & LIFE INS |
&nbs=
p;
(59,400.00) |
|
| 19911614200001222091 |
GROUP HEATH & LIFE INS |
&nbs=
p;
(5,400.00) |
|
| 19911614200001222092 |
GROUP HEATH & LIFE INS |
&nbs=
p;
(5,400.00) |
|
| 19911614200001222093 |
GROUP HEATH & LIFE INS |
&nbs=
p;
(2,700.00) |
|
| 19911614200001223000 |
GROUP HEATH & LIFE INS |
&nbs=
p;
(8,100.00) |
|
| 19911614200041211000 |
GROUP HEATH & LIFE INS |
&nbs=
p;
(64,800.00) |
|
| 19911614200041221000 |
GROUP HEATH & LIFE INS |
&nbs=
p;
(2,700.00) |
|
| 19911614200041223000 |
GROUP HEATH & LIFE INS |
&nbs=
p;
(5,400.00) |
|
| 19911614200041224000 |
GROUP HEATH & LIFE INS |
&nbs=
p;
(2,700.00) |
|
| 19911614200101211000 |
GROUP HEATH & LIFE INS |
&nbs=
p;
(29,700.00) |
|
| 19911614200101223000 |
GROUP HEATH & LIFE INS |
&nbs=
p;
(5,400.00) |
|
| 19911614200102211000 |
GROUP HEATH & LIFE INS |
&nbs=
p;
(21,600.00) |
|
| 19911614200102223000 |
GROUP HEATH & LIFE INS |
&nbs=
p;
(2,700.00) |
|
| 19911614200102224000 |
GROUP HEATH & LIFE INS |
&nbs=
p;
(2,475.00) |
|
| 19911614400001211000 |
TRS ON-BEHALF BENEFIT |
&nbs=
p;
(65,060.00) |
|
| 19911614400001222091 |
TRS ON BEHALF |
&nbs=
p;
(3,869.00) |
|
| 19911614400001222092 |
TRS ON BEHALF |
&nbs=
p;
(5,960.00) |
|
| 19911614400001222093 |
TRS ON BEHALF |
&nbs=
p;
(1,229.00) |
|
| 19911614400001223000 |
TRS ON-BEHALF BENEFIT |
&nbs=
p;
(7,457.00) |
|
| 19911614400001224000 |
TRS ON-BEHALF BENEFIT |
&nbs=
p;
(11,684.00) |
|
| 19911614400001231000 |
TRS ON BEHALF |
&nbs=
p;
(7,284.00) |
|
| 19911614400002226000 |
TRS ON BEHALF |
&nbs=
p;
(2,625.00) |
|
| 19911614400002228000 |
TRS ON BEHALF |
&nbs=
p;
(2,625.00) |
|
| 19911614400041211000 |
TRS ON-BEHALF BENEFIT |
&nbs=
p;
(80,887.00) |
|
| 19911614400041221000 |
TRS ON-BEHALF BENEFIT |
&nbs=
p;
(3,284.00) |
|
| 19911614400041223000 |
TRS ON-BEHALF BENEFIT |
&nbs=
p;
(5,781.00) |
|
| 19911614400041224000 |
TRS ON BEHALF |
&nbs=
p;
(3,123.00) |
|
| 19911614400041225000 |
TRS ON BEHALF |
&nbs=
p;
(315.00) |
|
| 19911614400101211000 |
TRS ON-BEHALF BENEFIT |
&nbs=
p;
(49,053.00) |
|
| 19911614400101221000 |
TRS ON-BEHALF BENEFIT |
&nbs=
p;
(3,127.00) |
|
| 19911614400101223000 |
TRS ON-BEHALF BENEFIT |
&nbs=
p;
(4,000.00) |
|
| 19911614400101224000 |
TRS ON-BEHALF BENEFIT |
&nbs=
p;
(232.00) |
|
| 19911614400101225000 |
TRS ON-BEHALF BENEFIT |
&nbs=
p;
(237.00) |
|
| 19911614400102211000 |
TRS ON-BEHALF BENEFIT |
&nbs=
p;
(26,472.00) |
|
| 19911614400102223000 |
TRS ON-BEHALF BENEFIT |
&nbs=
p;
(4,268.00) |
|
| 19911614400102224000 |
TRS ON BEHALF |
&nbs=
p;
(3,396.00) |
|
| 19911614400102225000 |
TRS ON BEHALF |
&nbs=
p;
(795.00) |
|
| 19911614400102232000 |
TRS ON BEHALF |
&nbs=
p;
(1,441.00) |
|
| 19911614600001211000 |
TRS CARE |
&nbs=
p;
(15,757.00) |
|
| 19911614600001222091 |
TRS CARE |
&nbs=
p;
(1,438.00) |
|
| 19911614600001222092 |
TRS CARE |
&nbs=
p;
(1,276.00) |
|
| 19911614600001222093 |
TRS CARE |
&nbs=
p;
(97.00) |
|
| 19911614600001223000 |
TRS CARE |
&nbs=
p;
(905.00) |
|
| 19911614600001224000 |
TRS CARE |
&nbs=
p;
(2,475.00) |
|
| 19911614600001231000 |
TRS CARE |
&nbs=
p;
(1,508.00) |
|
| 19911614600002226000 |
TRS CARE |
&nbs=
p;
(731.00) |
|
| 19911614600002228000 |
TRS CARE |
&nbs=
p;
(731.00) |
|
| 19911614600041211000 |
TRS CARE |
&nbs=
p;
(17,287.00) |
|
| 19911614600041221000 |
TRS CARE |
&nbs=
p;
(453.00) |
|
| 19911614600041223000 |
TRS CARE |
&nbs=
p;
(627.00) |
|
| 19911614600041224000 |
TRS CARE |
&nbs=
p;
(360.00) |
|
| 19911614600041225000 |
TRS CARE |
&nbs=
p;
(43.00) |
|
| 19911614600101211000 |
TRS CARE |
&nbs=
p;
(7,916.00) |
|
| 19911614600101221000 |
TRS CARE |
&nbs=
p;
(513.00) |
|
| 19911614600101223000 |
TRS CARE |
&nbs=
p;
(314.00) |
|
| 19911614600101224000 |
TRS CARE |
&nbs=
p;
(51.00) |
|
| 19911614600101225000 |
TRS CARE |
&nbs=
p;
(140.00) |
|
| 19911614600102211000 |
TRS CARE |
&nbs=
p;
(4,067.00) |
|
| 19911614600102223000 |
TRS CARE |
&nbs=
p;
(412.00) |
|
| 19911614600102224000 |
TRS CARE |
&nbs=
p;
(767.00) |
|
| 19911614600102225000 |
TRS CARE |
&nbs=
p;
(206.00) |
|
| 19911614600102232000 |
TRS CARE |
&nbs=
p;
(173.00) |
|
| 19911621900999223000 |
PROFESSIONAL SVC |
&nbs=
p;
(67,500.00) |
|
| 19911623900999211000 |
ESC SERVICES |
&nbs=
p;
(4,780.00) |
|
| 19911639900001211000 |
GENERAL SUPPLIES - HIGH SCHOOL |
&nbs=
p;
(32,000.00) |
|
| 19911639900001211081 |
GENERAL SUPPLIES - BAND |
&nbs=
p;
(32,000.00) |
|
| 19911639900001211082 |
GENERAL SUPPLIES - CHOIR |
&nbs=
p;
(8,000.00) |
|
| 19911639900001222001 |
AG. SUPPLIES |
&nbs=
p;
(8,000.00) |
|
| 19911639900001222002 |
FCLA SUPPLIES |
&nbs=
p;
(8,000.00) |
|
| 19911639900001222003 |
COMP SUPPLIES |
&nbs=
p;
(1,600.00) |
|
| 19911639900001223000 |
GEN SUPPLIES SE |
&nbs=
p;
(3,500.00) |
|
| 19911639900041211000 |
GENERAL SUPPLIES |
&nbs=
p;
(24,000.00) |
|
| 19911639900041223000 |
GEN SUPPLIES SE |
&nbs=
p;
(3,500.00) |
|
| 19911639900101211000 |
GENERAL SUPPLIES ELEM
| &nbs=
p;
(27,000.00) |
|
| 19911639900101223000 |
GEN SUPPLIES SE |
&nbs=
p;
(3,500.00) |
|
| 19911639900102211000 |
GENERAL SUPPLIES PRIM
| &nbs=
p;
(21,000.00) |
|
| 19911639900102223000 |
GEN SUPPLIES SE |
&nbs=
p;
(2,500.00) |
|
| 19911639900999211P00 |
PAPER AND POSTAGE |
&nbs=
p;
(25,000.00) |
|
| 19911639900999299T00 |
GENERAL SUPPLIES - TECH |
(228,420.00) |
|
| 19911639901001224000 |
SUPPLIES HS SUMMER SCH |
&nbs=
p;
(5,000.00) |
|
| 19911641100001211000 |
TRAVEL-EMPLOYEE HS |
&nbs=
p;
(700.00) |
|
| 19911641100001222091 |
TRAVEL- EMPLOYEE AG |
&nbs=
p;
(3,500.00) |
|
| 19911641100001222092 |
TRAVEL- EMPLOYEE HM |
&nbs=
p;
(3,500.00) |
|
| 19911641100041211000 |
TRAVEL- EMPLOYEE MS |
&nbs=
p;
(700.00) |
|
| 19911641100101211000 |
TRAVEL- EMPLOYEE ELEM |
&nbs=
p;
(350.00) |
|
| 19911641100102211000 |
TRAVEL- EMPLOYEE PRIM |
&nbs=
p;
(350.00) |
|
| 19911641200001211000 |
TRAVEL - STUDENTS HS
| &nbs=
p;
(750.00) |
|
| 19911641200001222091 |
TRAVEL - STUDENTS AG
| &nbs=
p;
(3,500.00) |
|
| 19911641200001222092 |
TRAVEL - STUDENTS HM
| &nbs=
p;
(3,500.00) |
|
| 19911641200041211000 |
TRAVEL - STUDENTS MS
| &nbs=
p;
(4,000.00) |
|
| 19911641200101211000 |
TRAVEL - STUDENTS ELEM<=
/td>
| &nbs=
p;
(1,750.00) |
|
| 19911641200102211000 |
TRAVEL - STUDENTS PRIM<=
/td>
| &nbs=
p;
(750.00) |
|
| 19911641200999211000 |
TRAVEL - STUDENTS SPECIAL INST |
&nbs=
p;
(2,000.00) |
|
| 19911649200998211001 |
MCCA LOCAL EXP |
&nbs=
p;
(15,000.00) |
|
| 19911649900001211000 |
FEES AND DUES HS |
&nbs=
p;
(10,000.00) |
|
| 19911649900041211000 |
FEES AND DUES MS |
&nbs=
p;
(1,000.00) |
|
| 19912611900999211000 |
TEACHER SALARIES |
&nbs=
p;
(55,388.00) |
|
| 19912612900001211000 |
SUPPORT PERS SALARIES |
&nbs=
p;
(19,075.00) |
|
| 19912612900041299000 |
SUPPORT PERS SALARIES |
&nbs=
p;
(25,533.00) |
|
| 19912612900101211000 |
SUPPORT PERS SALARIES |
&nbs=
p;
(20,533.00) |
|
| 19912612900102211000 |
SUPPORT PERS SALARIES |
&nbs=
p;
(22,583.00) |
|
| 19912614100001211000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(240.00) |
|
| 19912614100041299000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(370.00) |
|
| 19912614100101211000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(298.00) |
|
| 19912614100102211000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(322.00) |
|
| 19912614100999211000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(729.00) |
|
| 19912614200001211000 |
GROUP HEATH & LIFE INS |
&nbs=
p;
(2,700.00) |
|
| 19912614200999211000 |
GROUP HEATH & LIFE INS |
&nbs=
p;
(2,700.00) |
|
| 19912614400001211000 |
TRS ON BEHALF |
&nbs=
p;
(1,335.00) |
|
| 19912614400041299000 |
TRS ON-BEHALF BENEFIT |
&nbs=
p;
(1,787.00) |
|
| 19912614400101211000 |
TRS ON BEHALF |
&nbs=
p;
(1,437.00) |
|
| 19912614400102211000 |
TRS ON BEHALF |
&nbs=
p;
(1,581.00) |
|
| 19912614400999211000 |
TRS ON BEHALF |
&nbs=
p;
(2,938.00) |
|
| 19912614600001211000 |
TRS CARE |
&nbs=
p;
(105.00) |
|
| 19912614600041299000 |
TRS CARE |
&nbs=
p;
(140.00) |
|
| 19912614600101211000 |
TRS CARE |
&nbs=
p;
(113.00) |
|
| 19912614600102211000 |
TRS CARE |
&nbs=
p;
(124.00) |
|
| 19912614600999211000 |
TRS CARE |
&nbs=
p;
(1,234.00) |
|
| 19912629900001211000 |
CONTRACT SERVICES |
&nbs=
p;
(500.00) |
|
| 19912629900041211000 |
CONTRACT SERVICES |
&nbs=
p;
(500.00) |
|
| 19912629900101211000 |
CONTRACT SERVICES |
&nbs=
p;
(500.00) |
|
| 19912629900102211000 |
CONTRACT SERVICES |
&nbs=
p;
(500.00) |
|
| 19912639900001211000 |
GENERAL SUPPLIES HS |
&nbs=
p;
(13,500.00) |
|
| 19912639900041211000 |
GENERAL SUPPLIES MS
| &nbs=
p;
(10,000.00) |
|
| 19912639900101211000 |
GENERAL SUPPLIES ELEM |
&nbs=
p;
(6,500.00) |
|
| 19912639900102211000 |
GENERAL SUPPLIES PRIM |
&nbs=
p;
(4,500.00) |
|
| 19912649900001211000 |
OTHER FEES AND DUES |
&nbs=
p;
(250.00) |
|
| 19912649900041211000 |
OTHER FEES AND DUES |
&nbs=
p;
(250.00) |
|
| 19912649900101211000 |
OTHER FEES AND DUES |
&nbs=
p;
(250.00) |
|
| 19912649900102211000 |
OTHER FEES AND DUES |
&nbs=
p;
(250.00) |
|
| 19913611900999299000 |
TEACHER SALARIES |
&nbs=
p;
(76,608.00) |
|
| 19913612900999299000 |
SUPPORT PERS SALARIES |
&nbs=
p;
(7,104.00) |
|
| 19913614100999299000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(1,198.00) |
|
| 19913614400999299000 |
TRS ON BEHALF |
&nbs=
p;
(4,472.00) |
|
| 19913614600999299000 |
TRS CARE |
&nbs=
p;
(1,813.00) |
|
| 19913621900999211000 |
PROFESSIONAL SVC |
&nbs=
p;
(10,130.00) |
|
| 19913623900999211000 |
ESC SERVICES |
&nbs=
p;
(19,500.00) |
|
| 19913639900999299000 |
GENERAL SUPPLIES |
&nbs=
p;
(4,500.00) |
|
| 19913639901999211000 |
SPECIAL EVENTS SUPPLIES |
&nbs=
p;
(1,000.00) |
|
| 19913639902999299000 |
PARENT COMMUNITY TRAINING |
&nbs=
p;
(1,500.00) |
|
| 19913641100999299000 |
STAFF DEV TRAVEL GENERAL ED |
&nbs=
p;
(30,000.00) |
|
| 19913649900999211000 |
FEES |
&nbs=
p;
(400.00) |
|
| 19913649901999299000 |
SPECIAL EVENTS OTHER |
&nbs=
p;
(7,500.00) |
|
| 19921611900999223000 |
TEACHER SALARIES - SE |
(279,519.00) |
|
| 19921612900999223000 |
SUPPORT PERS SALARIES |
&nbs=
p;
(7,320.00) |
|
| 19921614100999223000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(3,995.00) |
|
| 19921614200999223000 |
GROUP HEATH & LIFE INS |
&nbs=
p;
(8,100.00) |
|
| 19921614400999223000 |
TRS ON BEHALF |
&nbs=
p;
(13,655.00) |
|
| 19921614600999223000 |
TRS CARE |
&nbs=
p;
(5,389.00) |
|
| 19921626900999223000 |
RENTALS- OPERATING LEASES |
&nbs=
p;
(1,200.00) |
|
| 19921629900999223000 |
CONTRACT SERVICES |
&nbs=
p;
(4,600.00) |
|
| 19921639900999223000 |
GENERAL SUPPLIES |
&nbs=
p;
(4,950.00) |
|
| 19921641100999223000 |
TRAVEL- EMPLOYEE ONLY |
&nbs=
p;
(3,950.00) |
|
| 19921649900999223000 |
OTHER FEES AND DUES |
&nbs=
p;
(1,000.00) |
|
| 19923611900001299000 |
PRINCIPALS |
(161,912.00) |
|
| 19923611900041299000 |
PRINCIPALS |
(151,534.00) |
|
| 19923611900101299000 |
PRINCIPALS |
&nbs=
p;
(74,244.00) |
|
| 19923611900102299000 |
PRINCIPALS |
&nbs=
p;
(75,862.00) |
|
| 19923612900001299000 |
OFFICE STAFF |
&nbs=
p;
(58,037.00) |
|
| 19923612900041299000 |
OFFICE STAFF |
&nbs=
p;
(82,635.00) |
|
| 19923612900101299000 |
OFFICE STAFF |
&nbs=
p;
(57,061.00) |
|
| 19923612900102299000 |
OFFICE STAFF |
&nbs=
p;
(52,872.00) |
|
| 19923614100001299000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(3,327.00) |
|
| 19923614100041299000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(3,254.00) |
|
| 19923614100101299000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(1,314.00) |
|
| 19923614100102299000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(712.00) |
|
| 19923614200001299000 |
GROUP HEATH & LIFE INS |
&nbs=
p;
(13,500.00) |
|
| 19923614200041299000 |
GROUP HEATH & LIFE INS |
&nbs=
p;
(8,100.00) |
|
| 19923614200101299000 |
GROUP HEATH & LIFE INS |
&nbs=
p;
(2,700.00) |
|
| 19923614200102299000 |
GROUP HEATH & LIFE INS |
&nbs=
p;
(5,400.00) |
|
| 19923614400001299000 |
TRS ON-BEHALF BENEFIT |
&nbs=
p;
(14,148.00) |
|
| 19923614400041299000 |
TRS ON-BEHALF BENEFIT |
&nbs=
p;
(13,863.00) |
|
| 19923614400101299000 |
TRS ON-BEHALF BENEFIT |
&nbs=
p;
(8,084.00) |
|
| 19923614400102299000 |
TRS ON-BEHALF BENEFIT |
&nbs=
p;
(7,587.00) |
|
| 19923614600001299000 |
TRS CARE |
&nbs=
p;
(4,699.00) |
|
| 19923614600041299000 |
TRS CARE |
&nbs=
p;
(3,817.00) |
|
| 19923614600101299000 |
TRS CARE |
&nbs=
p;
(1,830.00) |
|
| 19923614600102299000 |
TRS CARE |
&nbs=
p;
(2,133.00) |
|
| 19923639900001299000 |
GEN SUPP OFFICE HS |
&nbs=
p;
(1,000.00) |
|
| 19923639900041299000 |
GEN SUPP OFFICE MS |
&nbs=
p;
(1,000.00) |
|
| 19923639900101299000 |
GEN SUPP OFFICE ELEM |
&nbs=
p;
(750.00) |
|
| 19923639900102299000 |
GEN SUPP OFFICE PRIM |
&nbs=
p;
(750.00) |
|
| 19923641100001299000 |
TRAVEL- OFFICE STAFF |
&nbs=
p;
(2,750.00) |
|
| 19923641100041299000 |
TRAVEL- OFFICE STAFF |
&nbs=
p;
(1,250.00) |
|
| 19923641100101299000 |
TRAVEL- OFFICE STAFF |
&nbs=
p;
(500.00) |
|
| 19923641100102299000 |
TRAVEL- OFFICE STAFF
| &nbs=
p;
(500.00) |
|
| 19923649900001299000 |
FEES AND DUES |
&nbs=
p;
(1,000.00) |
|
| 19923649900041299000 |
FEES AND DUES |
&nbs=
p;
(750.00) |
|
| 19923649900101299000 |
FEES AND DUES |
&nbs=
p;
(500.00) |
|
| 19923649900102299000 |
FEES AND DUES |
&nbs=
p;
(500.00) |
|
| 19931611900001211000 |
TEACHER SALARIES |
&nbs=
p;
(36,839.00) |
|
| 19931611900001222000 |
HS COUNSELOR |
&nbs=
p;
(12,280.00) |
|
| 19931611900001224000 |
TEACHER SALARIES |
&nbs=
p;
(12,280.00) |
|
| 19931611900041211000 |
COUNSELOR |
&nbs=
p;
(35,778.00) |
|
| 19931611900041224000 |
MS COUNSELOR |
&nbs=
p;
(11,298.00) |
|
| 19931611900101211000 |
COUNSELOR |
&nbs=
p;
(35,192.00) |
|
| 19931611900101224000 |
TEACHER SALARIES |
&nbs=
p;
(9,355.00) |
|
| 19931611900102211000 |
TEACHER SALARIES |
&nbs=
p;
(43,460.00) |
|
| 19931611900102299000 |
TEACHER SALARIES |
&nbs=
p;
(9,540.00) |
|
| 19931612900001299000 |
SUPPORT PERS SALARIES |
&nbs=
p;
(37,318.00) |
|
| 19931614100001211000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(534.00) |
|
| 19931614100001222000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(178.00) |
|
| 19931614100001224000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(178.00) |
|
| 19931614100041211000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(488.00) |
|
| 19931614100041224000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(154.00) |
|
| 19931614100101211000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(459.00) |
|
| 19931614100101224000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(122.00) |
|
| 19931614100102211000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(608.00) |
|
| 19931614100102299000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(133.00) |
|
| 19931614200041224000 |
GROUP HEATH & LIFE INS |
&nbs=
p;
(2,700.00) |
|
| 19931614200101211000 |
GROUP HEATH & LIFE INS |
&nbs=
p;
(2,700.00) |
|
| 19931614200102211000 |
GROUP HEATH & LIFE INS |
&nbs=
p;
(2,475.00) |
|
| 19931614200102224000 |
GROUP HEATH & LIFE INS |
&nbs=
p;
(325.00) |
|
| 19931614400041211000 |
TRS ON BEHALF |
&nbs=
p;
(2,180.00) |
|
| 19931614400041224000 |
TRS ON-BEHALF BENEFIT |
&nbs=
p;
(688.00) |
|
| 19931614400101211000 |
TRS ON-BEHALF BENEFIT |
&nbs=
p;
(2,147.00) |
|
| 19931614400101224000 |
TRS ON BEHALF |
&nbs=
p;
(571.00) |
|
| 19931614400102299000 |
TRS ON BEHALF |
&nbs=
p;
(3,319.00) |
|
| 19931614600041211000 |
TRS CARE |
&nbs=
p;
(522.00) |
|
| 19931614600041224000 |
TRS CARE |
&nbs=
p;
(165.00) |
|
| 19931614600101211000 |
TRS CARE |
&nbs=
p;
(510.00) |
|
| 19931614600101224000 |
TRS CARE |
&nbs=
p;
(136.00) |
|
| 19931614600102299000 |
TRS CARE |
&nbs=
p;
(683.00) |
|
| 19931623900999211000 |
ESC SERVICES |
&nbs=
p;
(1,650.00) |
|
| 19931633900999299000 |
TESTING MATERIALS |
&nbs=
p;
(10,000.00) |
|
| 19931639900001299000 |
GENERAL SUPPLIES |
&nbs=
p;
(750.00) |
|
| 19931639900041299000 |
GENERAL SUPPLIES |
&nbs=
p;
(500.00) |
|
| 19931639900101299000 |
GENERAL SUPPLIES |
&nbs=
p;
(500.00) |
|
| 19931639900102299000 |
GENERAL SUPPLIES |
&nbs=
p;
(500.00) |
|
| 19931641100001299000 |
TRAVEL- EMPLOYEE ONLY |
&nbs=
p;
(300.00) |
|
| 19931641100041299000 |
TRAVEL- EMPLOYEE ONLY |
&nbs=
p;
(200.00) |
|
| 19931641100101299000 |
TRAVEL- EMPLOYEE ONLY |
&nbs=
p;
(200.00) |
|
| 19931641100102299000 |
TRAVEL- EMPLOYEE ONLY |
&nbs=
p;
(200.00) |
|
| 19931649900001299000 |
MISC OPERATING EXPENSES |
&nbs=
p;
(225.00) |
|
| 19931649900041299000 |
MISC OPERATING EXPENSES |
&nbs=
p;
(224.00) |
|
| 19931649900101299000 |
MISC OPERATING EXPENSES |
&nbs=
p;
(188.00) |
|
| 19931649900102299000 |
MISC OPERATING EXPENSES |
&nbs=
p;
(188.00) |
|
| 19933611900041299000 |
TEACHER SALARIES |
&nbs=
p;
(45,800.00) |
|
| 19933611900101299000 |
TEACHER SALARIES |
&nbs=
p;
(42,500.00) |
|
| 19933611900102299000 |
TEACHER SALARIES |
&nbs=
p;
(34,184.00) |
|
| 19933614100041299000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(583.00) |
|
| 19933614100101299000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(535.00) |
|
| 19933614100102299000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(450.00) |
|
| 19933614200041299000 |
GROUP HEATH & LIFE INS |
&nbs=
p;
(2,700.00) |
|
| 19933614200101299000 |
GROUP HEATH & LIFE INS |
&nbs=
p;
(2,700.00) |
|
| 19933614400041299000 |
TRS ON-BEHALF BENEFIT |
&nbs=
p;
(3,005.00) |
|
| 19933614400101299000 |
TRS ON-BEHALF BENEFIT |
&nbs=
p;
(2,816.00) |
|
| 19933614400102299000 |
TRS ON BEHALF |
&nbs=
p;
(2,123.00) |
|
| 19933614600041299000 |
TRS CARE |
&nbs=
p;
(453.00) |
|
| 19933614600101299000 |
TRS CARE |
&nbs=
p;
(392.00) |
|
| 19933614600102299000 |
TRS CARE |
&nbs=
p;
(354.00) |
|
| 19933639900835299000 |
SUPPLIES HEALTH CARE |
&nbs=
p;
(7,000.00) |
|
| 19934611900999299000 |
TEACHER SALARIES |
&nbs=
p;
(48,261.00) |
|
| 19934612900999299000 |
SUPPORT PERS SALARIES |
&nbs=
p;
(56,000.00) |
|
| 19934612901999299000 |
BUS DRIVER SALARIES |
(161,902.00) |
|
| 19934614100999299000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(2,485.00) |
|
| 19934614200999299000 |
GROUP HEATH & LIFE INS |
&nbs=
p;
(5,400.00) |
|
| 19934614400999299000 |
TRS ON BEHALF |
&nbs=
p;
(16,294.00) |
|
| 19934614600999299000 |
TRS CARE |
&nbs=
p;
(2,244.00) |
|
| 19934624900999299000 |
CONTRACT MAINT AND REPAIR |
&nbs=
p;
(25,000.00) |
|
| 19934629900825299000 |
CONTRACTED SERVICES |
&nbs=
p;
(4,000.00) |
|
| 19934631100825299000 |
FUEL FOR VEHICLES |
&nbs=
p;
(67,000.00) |
|
| 19934639900825299000 |
GEN SUPPLIES TRANSPORTATION |
&nbs=
p;
(26,000.00) |
|
| 19934642900999299000 |
INSURANCE AND BONDING COSTS |
&nbs=
p;
(7,682.00) |
|
| 19934649900999299000 |
OTHER DUES AND FEES |
&nbs=
p;
(3,000.00) |
|
| 19936611900001222091 |
TEACHER SALARIES |
&nbs=
p;
(18,333.00) |
|
| 19936611900001222092 |
TEACHER SALARIES |
&nbs=
p;
(9,000.00) |
|
| 19936611900001291000 |
TEACHER SALARIES COACHES |
(127,090.00) |
|
| 19936611900001299000 |
TEACHER SALARIES |
&nbs=
p;
(97,869.00) |
|
| 19936611900041291000 |
TEACHER SALARIES COACHES |
&nbs=
p;
(38,664.00) |
|
| 19936611900041299000 |
TEACHER SALARIES |
&nbs=
p;
(4,200.00) |
|
| 19936611901001291000 |
COACHES SALARIES A |
&nbs=
p;
(57,510.00) |
|
| 19936612900001291000 |
GATEKEEPER WAGES |
&nbs=
p;
(5,000.00) |
|
| 19936614100001222091 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(249.00) |
|
| 19936614100001222092 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(123.00) |
|
| 19936614100001291000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(1,625.00) |
|
| 19936614100001299000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(1,271.00) |
|
| 19936614100041291000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(541.00) |
|
| 19936614100041299000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(21.00) |
|
| 19936614166041299000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(36.00) |
|
| 19936614176001299000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(46.00) |
|
| 19936614400001222091 |
TRS ON BEHALF |
&nbs=
p;
(990.00) |
|
| 19936614400001222092 |
TRS ON BEHALF |
&nbs=
p;
(560.00) |
|
| 19936614400001291000 |
TRS ON BEHALF |
&nbs=
p;
(6,930.00) |
|
| 19936614400001299000 |
TRS ON-BEHALF BENEFIT |
&nbs=
p;
(5,024.00) |
|
| 19936614400041291000 |
TRS ON BEHALF |
&nbs=
p;
(2,160.00) |
|
| 19936614400041299000 |
TRS ON-BEHALF BENEFIT |
&nbs=
p;
(110.00) |
|
| 19936614466041299000 |
TRS ON-BEHALF BENEFIT |
&nbs=
p;
(157.00) |
|
| 19936614476001299000 |
TRS ON BEHALF |
&nbs=
p;
(216.00) |
|
| 19936614600001222091 |
TRS CARE |
&nbs=
p;
(369.00) |
|
| 19936614600001222092 |
TRS CARE |
&nbs=
p;
(120.00) |
|
| 19936614600001291000 |
TRS CARE |
&nbs=
p;
(2,665.00) |
|
| 19936614600001299000 |
TRS CARE |
&nbs=
p;
(2,101.00) |
|
| 19936614600041291000 |
TRS CARE |
&nbs=
p;
(759.00) |
|
| 19936614600041299000 |
TRS CARE |
&nbs=
p;
(18.00) |
|
| 19936614666041299000 |
TRS CARE |
&nbs=
p;
(31.00) |
|
| 19936614676001299000 |
TRS CARE |
&nbs=
p;
(48.00) |
|
| 19936624951001291000 |
EQUIPMENT REPAIR |
&nbs=
p;
(4,750.00) |
|
| 19936629900001291000 |
HS MISC CONTRACTED SERVICES |
&nbs=
p;
(38,500.00) |
|
| 19936629900041291000 |
MS MISC CONTRACTED SERVICES |
&nbs=
p;
(6,500.00) |
|
| 19936629901041299000 |
MISC CONTRACT-UIL ONE ACT |
&nbs=
p;
(850.00) |
|
| 19936639900001291000 |
HS GEN SPORTS SUPPLIES |
&nbs=
p;
(40,000.00) |
|
| 19936639900001299000 |
GEN SUPPLIES HS |
&nbs=
p;
(850.00) |
|
| 19936639900041291000 |
MS GEN SPORTS SUPPLIES |
&nbs=
p;
(6,500.00) |
|
| 19936639900041299000 |
GEN SUPPLIES MS |
&nbs=
p;
(150.00) |
|
| 19936639901001291000 |
TRAINING SUPPLIES |
&nbs=
p;
(5,000.00) |
|
| 19936639964001299000 |
UIL LIT |
&nbs=
p;
(400.00) |
|
| 19936639964041299000 |
UIL LIT |
&nbs=
p;
(400.00) |
|
| 19936639966001299000 |
CHEERLEADERS |
&nbs=
p;
(1,500.00) |
|
| 19936639976001299000 |
DRAMA |
&nbs=
p;
(2,000.00) |
|
| 19936639982001299000 |
NAT HONOR |
&nbs=
p;
(500.00) |
|
| 19936639993001299000 |
GENERAL SUPPLIES - STUCO |
&nbs=
p;
(800.00) |
|
| 19936639995001299000 |
YEARBOOK |
&nbs=
p;
(350.00) |
|
| 19936641100001299000 |
TRAVEL- COACHES ONLY |
&nbs=
p;
(4,500.00) |
|
| 19936641200001291000 |
HS SPORTS TRAVEL |
&nbs=
p;
(20,000.00) |
|
| 19936641200041291000 |
MS SPORTS TRAVEL |
&nbs=
p;
(3,750.00) |
|
| 19936641250001291000 |
POST SEASON TRAVEL |
&nbs=
p;
(25,000.00) |
|
| 19936641264001299000 |
TRAVEL - UIL |
&nbs=
p;
(1,300.00) |
|
| 19936641264041299000 |
TRAVEL - UIL |
&nbs=
p;
(500.00) |
|
| 19936641266001299000 |
TRAVEL - HS CHEERLEADER=
S |
&nbs=
p;
(1,000.00) |
|
| 19936641266041299000 |
TRAVEL - MS CHEERLEADERS |
&nbs=
p;
(900.00) |
|
| 19936641295001299000 |
TRAVEL - STU CO |
&nbs=
p;
(400.00) |
|
| 19936642900999291000 |
STUDENT INSURANCE |
&nbs=
p;
(18,750.00) |
|
| 19936649900001291000 |
HS SPORTS FEES |
&nbs=
p;
(5,750.00) |
|
| 19936649900001299000 |
FEES/DUES/AWARDS |
&nbs=
p;
(12,000.00) |
|
| 19936649900041291000 |
MS SPORTS FEES |
&nbs=
p;
(2,000.00) |
|
| 19936649964001299000 |
UIL |
&nbs=
p;
(750.00) |
|
| 19941611900701299000 |
SUPERINTENDENT |
(121,189.00) |
|
| 19941611900750299000 |
DIR OF BUSINESS |
&nbs=
p;
(75,963.00) |
|
| 19941612900701299000 |
SUPERINTENDENTS SUPPORT STAFF |
&nbs=
p;
(32,209.00) |
|
| 19941612900750299000 |
SUPPORT STAFF |
&nbs=
p;
(83,082.00) |
|
| 19941614100701299000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(1,917.00) |
|
| 19941614100750299000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(2,117.00) |
|
| 19941614200701299000 |
GROUP HEATH & LIFE INS |
&nbs=
p;
(7,344.00) |
|
| 19941614200750299000 |
GROUP HEATH & LIFE INS |
&nbs=
p;
(8,100.00) |
|
| 19941614400701299000 |
TRS ON-BEHALF BENEFIT |
&nbs=
p;
(6,601.00) |
|
| 19941614400750299000 |
TRS ON-BEHALF BENEFIT |
&nbs=
p;
(11,133.00) |
|
| 19941614600701299000 |
TRS CARE |
&nbs=
p;
(3,380.00) |
|
| 19941614600750299000 |
TRS CARE |
&nbs=
p;
(875.00) |
|
| 19941621100750299000 |
LEGAL SVC |
&nbs=
p;
(12,000.00) |
|
| 19941621200750299000 |
AUDIT SVC |
&nbs=
p;
(9,000.00) |
|
| 19941621300703299000 |
TAX COLLECTIONS |
&nbs=
p;
(12,500.00) |
|
| 19941621900701299000 |
PROFESSIONAL SERVICES |
&nbs=
p;
(8,000.00) |
|
| 19941623900750299000 |
ESC SERVICES |
&nbs=
p;
(4,681.00) |
|
| 19941626900750299000 |
RENTAL EXPENSE |
&nbs=
p;
(1,000.00) |
|
| 19941629900750299000 |
MISC CONTRACTED SVC |
&nbs=
p;
(1,650.00) |
|
| 19941639900701299000 |
GENERAL SUPPLIES |
&nbs=
p;
(15,000.00) |
|
| 19941641100701299000 |
TRAVEL- EMPLOYEE ONLY |
&nbs=
p;
(7,000.00) |
|
| 19941641900702299000 |
TRAVEL- NON EMPLOYEE |
&nbs=
p;
(7,000.00) |
|
| 19941643900702299000 |
ELECTION COSTS |
&nbs=
p;
(2,000.00) |
|
| 19941649900701299000 |
FEES AND DUES |
&nbs=
p;
(20,500.00) |
|
| 19951611900815299000 |
TEACHER SALARIES |
&nbs=
p;
(60,324.00) |
|
| 19951612100815299000 |
EXTRA DUTY/OT SUPP PERSONNEL |
&nbs=
p;
(13,100.00) |
|
| 19951612100820299000 |
EXTRA DUTY/OT SUPP PERSONNEL |
&nbs=
p;
(10,000.00) |
|
| 19951612900001299000 |
SUPPORT PERS SALARIES |
&nbs=
p;
(57,004.00) |
|
| 19951612900041299000 |
SUPPORT PERS SALARIES |
&nbs=
p;
(59,345.00) |
|
| 19951612900101299000 |
SUPPORT PERS SALARIES |
&nbs=
p;
(39,648.00) |
|
| 19951612900102299000 |
SUPPORT PERS SALARIES |
&nbs=
p;
(43,180.00) |
|
| 19951612900815299000 |
SUPPORT PERS SALARIES |
(174,979.00) |
|
| 19951612901815299000 |
MAINTENANCE STAFF |
&nbs=
p;
(37,914.00) |
|
| 19951614100001299000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(776.00) |
|
| 19951614100041299000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(761.00) |
|
| 19951614100101299000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(545.00) |
|
| 19951614100102299000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(604.00) |
|
| 19951614100815299000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(3,135.00) |
|
| 19951614200001299000 |
GROUP HEATH & LIFE INS |
&nbs=
p;
(2,700.00) |
|
| 19951614200041299000 |
GROUP HEATH & LIFE INS |
&nbs=
p;
(8,100.00) |
|
| 19951614200101299000 |
GROUP HEATH & LIFE INS |
&nbs=
p;
(2,700.00) |
|
| 19951614200102299000 |
GROUP HEATH & LIFE INS |
&nbs=
p;
(2,700.00) |
|
| 19951614200815299000 |
GROUP HEATH & LIFE INS |
&nbs=
p;
(13,500.00) |
|
| 19951614400001299000 |
TRS ON-BEHALF BENEFIT |
&nbs=
p;
(3,990.00) |
|
| 19951614400041299000 |
TRS ON-BEHALF BENEFIT |
&nbs=
p;
(4,154.00) |
|
| 19951614400101299000 |
TRS ON-BEHALF BENEFIT |
&nbs=
p;
(2,775.00) |
|
| 19951614400102299000 |
TRS ON BEHALF |
&nbs=
p;
(3,023.00) |
|
| 19951614400815299000 |
TRS ON-BEHALF BENEFIT |
&nbs=
p;
(16,471.00) |
|
| 19951614600001299000 |
TRS CARE |
&nbs=
p;
(314.00) |
|
| 19951614600041299000 |
TRS CARE |
&nbs=
p;
(326.00) |
|
| 19951614600101299000 |
TRS CARE |
&nbs=
p;
(218.00) |
|
| 19951614600102299000 |
TRS CARE |
&nbs=
p;
(237.00) |
|
| 19951614600815299000 |
TRS CARE |
&nbs=
p;
(1,294.00) |
|
| 19951624900815299000 |
CONTRACTED MAINT & REPAIR |
&nbs=
p;
(42,000.00) |
|
| 19951625900815299000 |
UTILITIES |
(525,000.00) |
|
| 19951629900815299000 |
MISC CONTRACTED SERVICES |
&nbs=
p;
(10,000.00) |
|
| 19951631100815299000 |
FUEL/REPAIRS TO VEHICLES |
&nbs=
p;
(14,000.00) |
|
| 19951631900815299000 |
SUPPLIES- MAINT |
&nbs=
p;
(60,000.00) |
|
| 19951631900815299001 |
ATH FIELDS |
&nbs=
p;
(11,750.00) |
|
| 19951631900815299002 |
SECRUITY |
&nbs=
p;
(15,000.00) |
|
| 19951631900820299000 |
SUPPLIES- HOUSEKEEPING |
&nbs=
p;
(35,000.00) |
|
| 19951642900999299000 |
INSURANCE AND BONDING |
&nbs=
p;
(66,894.00) |
|
| 19951649900815299000 |
MISC OPERATING EXPENSES |
&nbs=
p;
(1,500.00) |
|
| 19951662900815299000 |
GFA IMPROVEMENTS |
&nbs=
p;
(20,000.00) |
|
| 19951663100815299000 |
VEHICLES- OVER $5000 |
&nbs=
p;
(6,000.00) |
|
| 19951663900815299000 |
FURNITURE & EQUIP |
&nbs=
p;
(12,000.00) |
|
| 19953611900999299000 |
TEACHER SALARIES |
&nbs=
p;
(90,861.00) |
|
| 19953612900998299000 |
SUPPORT PERS COPY |
&nbs=
p;
(14,000.00) |
|
| 19953612900999299000 |
SUPPORT PERS SALARIES |
(108,491.00) |
|
| 19953614100998299000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(203.00) |
|
| 19953614100999299000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(1,835.00) |
|
| 19953614200999299000 |
GROUP HEATH & LIFE INS |
&nbs=
p;
(8,100.00) |
|
| 19953614400999299000 |
TRS ON BEHALF |
&nbs=
p;
(12,598.00) |
|
| 19953614600999299000 |
TRS CARE |
&nbs=
p;
(990.00) |
|
| 19953623900999299T00 |
ESC SERVICES |
&nbs=
p;
(17,026.00) |
|
| 19999621300999299000 |
TAX APPRAISAL & COLLECTION |
&nbs=
p;
(56,150.00) |
|
|
General Fund Expenditures |
(11,468,9=
43.00) |
|
|
| |
|
| 11 |
Instructio=
n |
(6,362,155.00) |
|
| 12 |
Instructio=
nal
Resources and Media Services |
(198,765.00) |
|
| 13 |
Curriculum=
and
Instructional Staff Development |
(165,725.00) |
|
| 21 |
Instructio=
nal
Leadership |
(333,678.00) |
|
| 23 |
School
Leadership |
(819,875.00) |
|
| 31 |
Guidance,
Counseling and Evaluation Services |
(280,940.00) |
|
| 33 |
Health
Services |
(145,595.00) |
|
| 34 |
Student (P=
upil)
Transportation |
(425,268.00) |
|
| 35 |
Food Servi=
ce |
&nbs=
p; &=
nbsp;
- |
|
| 36 |
Extracurri=
cular
Activities |
(589,486.00) |
|
| 41 |
General
Administration |
(454,241.00) |
|
| 51 |
Facilities
Maintenance and Operations <=
/td>
|
(1,382,961.00) |
|
| 53 |
Data Proce=
ssing
Services |
(254,104.00) |
|
| 71 |
Debt Servi=
ce -
Principal on Long Term Debt =
|
&nbs=
p; &=
nbsp;
- |
|
| 72 |
Debt Servi=
ce -
Interest on Long Term Debt <=
/td>
| &nbs=
p; &=
nbsp;
- |
|
| 93 |
Payments t=
o Fiscal
Agent/Member Districts of SSA |
&nbs=
p; &=
nbsp;
- |
|
| 99 |
Payments t=
o Other
Intergovernmental Entities <=
/td>
| &nbs=
p;
(56,150.00) |
|
|
General Fund Expenditures |
(11,468,9=
43.00) |
|
|
| |
|
|
| |
|
|
General Fund Revenue |
11,691,271.00 |
|
|
General Fund Expenditures |
(11,468,9=
43.00) |
|
|
Net Surplus / (Deficit) |
&nbs=
p;
222,328.00 |
|
|
| |
|
|
| |
|
| Fund
240 - Food Service |
|
|
|
| |
|
| 24000574200000200000 |
CHILD NUTRITION INTERST INCOME |
&nbs=
p;
350.00 |
|
| 24000575100001200000 |
FOOD SERVICE REVENUE |
&nbs=
p;
145,000.00 |
|
| 24000575100041200000 |
FOOD SERVICE REVENUE |
&nbs=
p;
155,000.00 |
|
| 24000575100101200000 |
FOOD SERVICE REVENUE |
&nbs=
p;
83,000.00 |
|
| 24000575100102200000 |
FOOD SERVICE REVENUE |
&nbs=
p;
36,000.00 |
|
| 24000582903000200000 |
STATE MATCHING |
&nbs=
p;
4,500.00 |
|
| 24000583100000200000 |
TRS ON-BEHALF BENEFIT |
&nbs=
p;
22,000.00 |
|
| 24000592100000200000 |
BREAKFAST PROGRAMS REVENUE |
&nbs=
p;
36,000.00 |
|
| 24000592200000200000 |
LUNCH PROGRAMS REVENUE |
&nbs=
p;
185,000.00 |
|
| 24000592300000200000 |
COMMODITIES REVENUE |
&nbs=
p;
33,500.00 |
|
|
Food Service Fund Revenue |
&nbs=
p;
700,350.00 |
|
|
| |
|
|
Local Revenue |
&nbs=
p;
419,350.00 |
|
|
State Revenue |
&nbs=
p;
26,500.00 |
|
|
Federal Revenue |
&nbs=
p;
254,500.00 |
|
|
Food Service Fund Revenue |
&nbs=
p;
700,350.00 |
|
|
| |
|
|
| |
|
| 24035612900001299000 |
SUPPORT PERS SALARIES |
&nbs=
p;
(80,199.00) |
|
| 24035612900041299000 |
SUPPORT PERS SALARIES |
&nbs=
p;
(61,709.00) |
|
| 24035612900101299000 |
SUPPORT PERS SALARIES |
&nbs=
p;
(58,916.00) |
|
| 24035612900102299000 |
SUPPORT PERS SALARIES |
&nbs=
p;
(72,214.00) |
|
| 24035614100001299000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(412.00) |
|
| 24035614100041299000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(695.00) |
|
| 24035614100101299000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(821.00) |
|
| 24035614100102299000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(1,015.00) |
|
| 24035614200001299000 |
GROUP HEATH & LIFE INS |
&nbs=
p;
(10,800.00) |
|
| 24035614200041299000 |
GROUP HEATH & LIFE INS |
&nbs=
p;
(8,100.00) |
|
| 24035614200101299000 |
GROUP HEATH & LIFE INS |
&nbs=
p;
(2,700.00) |
|
| 24035614200102299000 |
GROUP HEATH & LIFE INS |
&nbs=
p;
(8,100.00) |
|
| 24035614400001299000 |
TRS ON-BEHALF BENEFIT |
&nbs=
p;
(5,614.00) |
|
| 24035614400041299000 |
TRS ON-BEHALF BENEFIT |
&nbs=
p;
(4,320.00) |
|
| 24035614400101299000 |
TRS ON-BEHALF BENEFIT |
&nbs=
p;
(4,124.00) |
|
| 24035614400102299000 |
TRS ON-BEHALF BENEFIT |
&nbs=
p;
(5,055.00) |
|
| 24035614600001299000 |
TRS CARE |
&nbs=
p;
(441.00) |
|
| 24035614600041299000 |
TRS CARE |
&nbs=
p;
(339.00) |
|
| 24035614600101299000 |
TRS CARE |
&nbs=
p;
(324.00) |
|
| 24035614600102299000 |
TRS CARE |
&nbs=
p;
(397.00) |
|
| 24035621900839299000 |
PROFESSIONAL SVC |
&nbs=
p;
(8,500.00) |
|
| 24035621900839299001 |
CONTRACTED SERVICE MANAGER |
&nbs=
p;
(5,325.00) |
|
| 24035631900001299000 |
SUPPLIES- MAINT |
&nbs=
p;
(8,500.00) |
|
| 24035631900041299000 |
SUPPLIES- MAINT |
&nbs=
p;
(10,000.00) |
|
| 24035631900101299000 |
SUPPLIES- MAINT |
&nbs=
p;
(3,500.00) |
|
| 24035631900102299000 |
SUPPLIES- MAINT |
&nbs=
p;
(2,500.00) |
|
| 24035634100041299000 |
FOOD |
&nbs=
p;
(98,750.00) |
|
| 24035634100101299000 |
FOOD |
&nbs=
p;
(66,000.00) |
|
| 24035634100102299000 |
FOOD |
&nbs=
p;
(35,500.00) |
|
| 24035634102001299000 |
FOOD |
&nbs=
p;
(78,000.00) |
|
| 24035634300041299000 |
ITEMS FOR SALE |
&nbs=
p;
(7,500.00) |
|
| 24035634302001299000 |
ITEMS FOR SALE |
&nbs=
p;
(4,500.00) |
|
| 24035634900998299000 |
FOOD SERVICE SUPPLIES |
&nbs=
p;
(10,000.00) |
|
| 24035634900998299T00 |
TECHNOLOGY - LUNCHROOM |
&nbs=
p;
(600.00) |
|
| 24035663900998299000 |
FURNITURE & EQUIP |
&nbs=
p;
(24,826.00) |
|
|
Food Service Fund Expenditures |
(690,296.00) |
|
|
| |
|
|
Food Service Fund Revenue |
&nbs=
p;
700,350.00 |
|
|
Food Service Fund Expenditures |
(690,296.00) |
|
|
Net Surplus / (Deficit) |
&nbs=
p;
10,054.00 |
|
|
| |
|
|
|
|
|
| Fund
287 - Education Jobs Fund |
|
|
|
| |
|
| 28700592900000200000 |
FEDERAL REVENUE |
&nbs=
p;
251,834.00 |
|
|
Education Jobs Fund Revenue |
&nbs=
p;
251,834.00 |
|
|
| |
|
| 28711611900102211000 |
TEACHER SALARIES |
(223,025.00) |
|
| 28711614100102211000 |
SOCIAL SECURITY/MEDICARE |
&nbs=
p;
(2,372.00) |
|
| 28711614200102211000 |
GROUP HEATH & LIFE INS |
&nbs=
p;
(9,600.00) |
|
| 28711614400102211000 |
TRS ON BEHALF |
&nbs=
p;
(14,594.00) |
|
| 28711614600102211000 |
TRS CARE |
&nbs=
p;
(2,243.00) |
|
|
Education Jobs Fund Expenditures |
(251,834.00) |
|
|
| |
|
|
Education Jobs Fund Revenue |
&nbs=
p;
251,834.00 |
|
|
Education Jobs Fund Expenditures |
(251,834.00) |
|
|
Net Surplus / (Deficit) |
&nbs=
p; &=
nbsp;
- |
|
|
| |
|
|
| |
|
| Fund
599 - Debt Service |
|
|
|
| |
|
| 59900571100000200000 |
TAXES - CURRENT |
&nbs=
p;
449,967.00 |
|
| 59900571200000200000 |
TAXES - PRIOR YEARS |
&nbs=
p;
8,000.00 |
|
| 59900571900000200000 |
PENALTIES- INTEREST |
&nbs=
p;
3,750.00 |
|
| 59900574200000200000 |
EARNINGS FROM TEMP DEPOSITS |
&nbs=
p;
2,000.00 |
|
| 59900582901000200000 |
STATE MATCHING |
&nbs=
p;
146,776.00 |
|
| 59900582905000200000 |
STATE MATCHING |
&nbs=
p;
209,393.00 |
|
|
Debt Service Fund Revenue |
&nbs=
p;
819,886.00 |
|
|
| |
|
| 59971651100998299000 |
BOND PRINCIPAL |
(336,642.00) |
|
| 59971652100998299000 |
INTEREST ON BONDS |
(784,727.00) |
|
| 59971659900998299000 |
DEBT SERVICE FEES |
&nbs=
p;
(3,500.00) |
|
|
Debt Service Fund Expenditures |
(1,124,869.00) |
|
|
| |
|
|
Debt Service Fund Revenue |
&nbs=
p;
819,886.00 |
|
|
Debt Service Fund Expenditures |
(1,124,869.00) |
|
|
Net Surplus / (Deficit) |
(304,983.00) |
|
|
|
|
|
------=_NextPart_01CC8285.397E9500
Content-Location: file:///C:/CB83A914/LineItemBudget_files/filelist.xml
Content-Transfer-Encoding: quoted-printable
Content-Type: text/xml; charset="utf-8"