kennedale independent school district 2015-2016 budget · object: sub-object organization:...

KENNEDALE INDEPENDENT SCHOOL DISTRICT

2015-2016

BUDGET

1

CODE STRUCTURE

Fund Function Object Sub-Object Organization Year/Program199 11 6399 00 101 6 11000

Gen Fund Instruct Supplies N/A JA Arthur 15-16 Reg Program

FUND CODES SUB-OBJECT cont199 - General Operating 08 - Drama204 - Drug Free 09 - Chorus/Music211 - Title I-A 10 - Drivers Ed224 - IDEA B 11 - Campus Expenditures225 - IDEA B Preschool 12 - Postage240 - Food Service 14 - Curriculum/Dist Accts244 - Federal Vocational 15 - Technology255 - Title VI Class Size 16 - Pre-K269 - Title V Part A 18 - Preforming Arts Center350 - Title III LEP 44 - Set Aside

45 - Early Intervention 52 - Title 1 Tutorials

53 - Title 1 Facilitator385 - Visually Impaired 70 - Career & Technology/Vocational410 - State Textbook Fund428 - State High School Allotment461 - Campus Activity OBJECT CODES511 - Interest & Sinking 6100 - Payroll616 - Construction 6200 - Contract Services

6300 - SuppliesFUNCTION CODES 6400 - Other Operating Expense 11 - Instruction 6500 - Debt Service 12 - Instructional Resources - Library 6600 - Capital Outlay 13 - Curriculum & Staff Development 7700 - Other Resources 21 - Instruction Administration 8000 - Other Uses 23 - School Administration 31 - Guidance 32 - Social Services (Attendance) ORGANIZATION CODES 33 - Health Services 001 - High School 34 - Transportation 003 - Alternative School 35 - Food Service 041 - Jr High 36 - Extra Curricular/Athletics 101 - JAA Intermediate 41 - General Administration 102 - Delaney Elementary 51 - Maintenance 103 - Patterson Elementary 52 - Security 699 - Summer School 53 - Data Processing Services 701 - Superintendent's Office 61 - Community Services 702 - School Board 71 - Debt Service 703 - Tax Office 81 - Construction 750 - Business Office 93 - Payments to Fiscal Agent 999 - Undistributed 95 - JJAEP 99 - TAX COLLECTION

PROGRAM INTENT CODESSUB-OBJECT 11 - Regular Programs 01 - Administration 21 - Gifted/Talented 02 - Tax Office 22 - Career & Technology (Vocational) 03 - Tax Office 23 - Special Education 04 - Special Education 24 - Compensatory 05 - Special Education - Local 25 - ESL 06 - Art 28 - AEP 07 - Band 31 - High School Alottment

91 - Athletics 99 - Generic - No Specific Program

2

FC OBJ SO ORG PROGRAM DESCRIPTION 14-15 BUDGET 14-15 AMENDED 15-16 BUDGETPCT

INC/DECBUDGET

199 00 5711 00 000 600000 TAXES - CURRENT YEAR LEVY 12,174,883.00 12,174,883.00 13,161,509.00 8.10%

199 00 5711 01 000 600000 ONE TIME ADDL SALARY 207,500.00 207,500.00 207,500.00 0.00%

199 00 5712 00 000 600000 TAXES - PRIOR YEARS 160,000.00 160,000.00 145,000.00 -9.38%

199 00 5719 00 000 600000 PENALTIES, INT & OTHER TAX 150,000.00 150,000.00 200,000.00 33.33%

199 00 5739 00 000 600000 TUITION 20,000.00 20,000.00 20,000.00 0.00%

199 00 5742 00 000 600000 INTEREST / CD - BANK ACCOUNT 12,000.00 12,000.00 5,000.00 -58.33%

199 00 5743 00 000 600000 RENT 30,000.00 30,000.00 30,000.00 0.00%

199 00 5743 18 000 600000 RENT/PAC 65,000.00 65,000.00 60,000.00 -7.69%

199 00 5744 00 000 600000 GIFTS AND BEQUESTS 5,000.00 5,000.00 5,000.00 0.00%

199 00 5748 00 000 600000 MISC REV / ADVERTISING 1,000.00 1,000.00 1,000.00 0.00%

199 00 5748 01 000 600000 MISC REV/TEXTBOOKS 0.00 0.00 14,500.00 100.00%

199 00 5749 00 000 600000 OTHER REV FROM LOCAL SOURCES 160,000.00 160,000.00 160,000.00 0.00%

199 00 5749 01 000 600000 EMPLOYMENT FEES 1,500.00 1,500.00 1,500.00 0.00%

199 00 5749 03 000 600000 LAND USE FEES 5,000.00 5,000.00 5,000.00 0.00%

199 00 5749 18 000 600000 CUSTODIAL FEES/PAC 25,000.00 25,000.00 30,000.00 20.00%

199 00 5752 00 000 60000S ATHLETIC ACTIVITY 76,100.00 76,100.00 76,100.00 0.00%

57XX 13,092,983.00 13,092,983.00 14,122,109.00 7.86%

199 00 5811 00 000 600000 PER CAPITA APPORTIONMENT 776,477.00 776,477.00 835,538.00 7.61%

199 00 5812 00 000 600000 FOUND SCH PROG ACT ENTITLEMENT 11,038,357.00 11,038,357.00 10,629,299.00 -3.71%

199 00 5812 00 000 631000 STATE HIGH SCHOOL ALLOTMENT 255,228.00 255,228.00 261,006.00 2.26%

199 00 5820 00 000 600000 PREKINDERGARTEN 3,782.00 0.00 -100.00%

199 00 5829 00 000 600000 ONE-TIME TRS 204,315.00 204,315.00 0.00 -100.00%

199 00 5831 00 000 600000 TRS / TRS CARE - ON-BEHALF PMTS 1,369,686.00 1,369,686.00 1,454,420.00 6.19%

58XX 13,644,063.00 13,647,845.00 13,180,263.00 -3.43%

199 00 5931 00 000 600000 SCH HEALTH AND RELATED SERVICES 0.00 0.00 50,000.00 100.00%

59XX 0.00 0.00 50,000.00 100.00%

FUND 199 5 REVENUE TOTALS 26,737,046.00 26,790,828.00 27,352,372.00 2.10%

3

FC OBJ SO ORG DESCRIPTION 14-15 BUDGET 14-15 AMENDED 15-16 BUDGETPCT

INC/DECBUDGET

199 11 6112 00 001 6 11 0 00 SUBSTITUTES/HIGH SCHOOL 20,000.00 20,000.00 20,000.00 0.00%

199 11 6112 00 003 6 28 0 00 SUBSTITUTES/AEP 1,600.00 1,600.00 1,600.00 0.00%

199 11 6112 00 041 6 11 0 00 SUBSTITUTES/JR.HIGH 20,000.00 20,000.00 20,000.00 0.00%

199 11 6112 00 101 6 11 0 00 SUBSTITUTES/J.ARTHUR 20,000.00 19,500.00 19,500.00 0.00%

199 11 6112 00 102 6 11 0 00 SUBSTITUTES/DELANEY 20,000.00 20,000.00 20,000.00 0.00%

199 11 6112 00 103 6 11 0 00 SUBSTITUTES/PATTERSON 20,000.00 19,500.00 19,500.00 0.00%

199 11 6112 00 999 6 21 0 00 SUBSTITUTES/GIFTED 1,200.00 1,200.00 1,200.00 0.00%

199 11 6112 00 999 6 25 0 00 SUBSTITUTE TEACHERS/ESL 1,500.00 1,500.00 1,500.00 0.00%

199 11 6112 00 999 6 30 0 00 SUBSTITUTES/COMPENSATORY 1,000.00 1,000.00 1,000.00 0.00%

199 11 6112 04 999 6 23 0 00 SUBSTITUTES/SPEC. ED. 10,000.00 10,000.00 10,000.00 0.00%

199 11 6112 16 102 6 32 0 00 SUBSTITUTE TEACHERS/PRE K 700.00 700.00 700.00 0.00%

199 11 6112 70 001 6 22 0 00 SUBSTITUTES/CTE 10,000.00 10,000.00 10,000.00 0.00%

199 11 6118 00 999 6 99 0 00 ONE TIME ADDL SALARY 127,000.00 109,000.00 113,000.00 3.67%

199 11 6119 00 001 6 11 0 00 TEACHERS/HIGH SCHOOL 2,390,500.00 2,390,500.00 2,554,670.00 6.87%

199 11 6119 00 001 6 21 0 00 TEACHERS/GIFTED 8,000.00 8,600.00 8,600.00 0.00%

199 11 6119 00 001 6 30 0 00 TEACHERS/COMPENSATORY 32,000.00 32,000.00 32,000.00 0.00%

199 11 6119 00 001 6 31 0 00 TEACHERS/H.S.ALLOTMENT 240,000.00 240,000.00 240,000.00 0.00%

199 11 6119 00 003 6 28 0 00 TEACHERS/ALT.SCHOOL 59,600.00 59,600.00 60,600.00 1.68%

199 11 6119 00 041 6 11 0 00 TEACHERS/JR.HIGH 1,516,000.00 1,515,000.00 1,562,212.00 3.12%

199 11 6119 00 041 6 21 0 00 TEACHERS/GIFTED 9,300.00 9,300.00 9,500.00 2.15%


199 11 6119 00 101 6 11 0 00 TEACHERS/J.ARTHUR 1,391,000.00 1,391,000.00 1,405,650.00 1.05%

199 11 6119 00 101 6 21 0 00 TEACHERS/GIFTED 63,400.00 63,400.00 65,000.00 2.52%


199 11 6119 00 102 6 11 0 00 TEACHERS/DELANEY 2,300,000.00 2,300,000.00 2,381,550.00 3.55%

199 11 6119 00 102 6 21 0 00 TEACHERS/GIFTED 55,000.00 55,000.00 55,700.00 1.27%


199 11 6119 00 103 6 11 0 00 TEACHERS/PATTERSON 1,461,000.00 1,461,000.00 1,451,549.00 -0.65%

199 11 6119 00 103 6 21 0 00 TEACHERS/GIFTED 67,000.00 67,000.00 68,400.00 2.09%


199 11 6119 00 699 6 11 0 00 SUMMER SCHOOL 11,000.00 11,000.00 11,000.00 0.00%

199 11 6119 00 699 6 25 0 00 ESL SUMMER 2,000.00 2,000.00 2,000.00 0.00%

199 11 6119 00 999 6 11 0 00 HOMEBOUND - 1,000.00 1,000.00 0.00%

199 11 6119 00 999 6 25 0 00 TRANSLATION STIPEND 1,500.00 1,500.00 1,500.00 0.00%

PROGRAM

4

199 11 6119 04 001 6 23 0 00 TEACHERS/SPECIAL ED 293,000.00 293,000.00 302,200.00 3.14%

199 11 6119 04 041 6 23 0 00 TEACHERS/SPEC.ED. 202,600.00 202,600.00 209,000.00 3.16%

199 11 6119 04 101 6 23 0 00 TEACHERS/SPEC. ED. 190,000.00 190,000.00 208,500.00 9.74%

199 11 6119 04 102 6 23 0 00 TEACHERS/SPEC. ED. 155,500.00 155,500.00 186,600.00 20.00%

199 11 6119 04 103 6 23 0 00 TEACHERS/SPEC. ED. 212,600.00 212,600.00 212,800.00 0.09%

199 11 6119 04 699 6 23 0 00 TEACHERS/EYS 3,000.00 3,000.00 3,000.00 0.00%

199 11 6119 04 999 6 23 0 00 SPECIAL ED/DISTRICT 125,800.00 125,800.00 130,000.00 3.34%

199 11 6119 05 999 6 23 0 00 HOMEBOUND/SPECIAL ED 5,000.00 5,000.00 5,000.00 0.00%

199 11 6119 16 102 6 32 0 00 TEACHER/PRE K 82,000.00 82,000.00 85,000.00 3.66%

199 11 6119 16 102 6 33 0 00 PRE K/ SPECIAL ED 30,000.00 30,000.00 30,000.00 0.00%

199 11 6119 16 102 6 35 0 00 PRE K/ BILINGUAL 51,000.00 51,000.00 52,400.00 2.75%

199 11 6119 70 001 6 22 0 00 TEACHERS/CTE 452,000.00 444,000.00 469,700.00 5.79%

199 11 6125 04 999 6 23 0 00 SUBSTITUTE AIDE/SPEC.ED. 2,000.00 2,000.00 2,000.00 0.00%

199 11 6128 00 999 6 99 0 00 ONE TIME ADDL SALARY 80,500.00 24,500.00 24,500.00 0.00%

199 11 6129 00 001 6 11 0 00 AIDES/HIGH SCHOOL 22,500.00 22,500.00 23,000.00 2.22%

199 11 6129 00 001 6 30 0 00 COMP.AIDE/HIGH SCHOOL 53,000.00 53,000.00 53,000.00 0.00%

199 11 6129 00 003 6 28 0 00 AIDE/ALT.SCHOOL 19,000.00 19,000.00 19,500.00 2.63%

199 11 6129 00 003 6 28 0 0T TUTORIALS AEP 5,000.00 5,000.00 1,000.00 -80.00%

199 11 6129 00 041 6 11 0 00 AIDES/JR.HIGH 17,500.00 17,500.00 18,000.00 2.86%

199 11 6129 00 041 6 30 0 00 AIDE/COMPENSATORY 16,000.00 16,000.00 16,000.00 0.00%

199 11 6129 00 041 6 31 0 00 AIDE/JRHI/H.S.ALLOTMENT 18,600.00 18,600.00 16,600.00 -10.75%

199 11 6129 00 101 6 11 0 00 AIDE/J.ARTHUR 34,000.00 34,000.00 35,000.00 2.94%

199 11 6129 00 101 6 30 0 00 COMP AIDE/J.ARTHUR 31,500.00 31,500.00 33,500.00 6.35%

199 11 6129 00 102 6 11 0 00 AIDES/DELANEY 40,000.00 40,000.00 30,000.00 -25.00%

199 11 6129 00 102 6 30 0 00 COMP.AIDE/DELANEY 45,500.00 45,500.00 49,000.00 7.69%

199 11 6129 00 103 6 11 0 00 AIDES/PATTERSON 33,000.00 33,000.00 34,000.00 3.03%

199 11 6129 00 103 6 30 0 00 AIDES/COMPENSATORY 60,000.00 60,000.00 62,000.00 3.33%

199 11 6129 00 999 6 25 0 00 AIDE/ESL 36,000.00 36,000.00 36,000.00 0.00%

199 11 6129 04 001 6 23 0 00 AIDE/HIGH SCHOOL/SPEC.ED. 70,000.00 70,000.00 70,000.00 0.00%

199 11 6129 04 041 6 23 0 00 AIDE/JR.HIGH/SPEC.ED. 54,000.00 54,000.00 68,000.00 25.93%

199 11 6129 04 101 6 23 0 00 AIDE/ARTHUR SPEC.ED. 60,000.00 60,000.00 60,000.00 0.00%

199 11 6129 04 102 6 23 0 00 AIDE/DELANEY SPEC. ED. 65,000.00 65,000.00 68,300.00 5.08%

199 11 6129 04 103 6 23 0 00 AIDES/SPECIAL ED/PAT 78,000.00 78,000.00 98,000.00 25.64%

199 11 6129 04 699 6 23 0 00 AIDES/EYS 1,400.00 1,400.00 1,400.00 0.00%

199 11 6129 16 102 6 32 0 00 AIDE/PRE -K 11,000.00 11,000.00 11,000.00 0.00%

5

199 11 6129 70 1 6 22 0 00 AIDE/CTE 8,000.00 0.00 -100.00%

199 11 6141 00 001 6 11 0 00 MEDICARE/HIGH SCHOOL 36,500.00 36,500.00 37,595.00 3.00%

199 11 6141 00 001 6 31 0 00 MEDICARE/H.S.ALLOTMENT 3,800.00 3,800.00 3,915.00 3.03%

199 11 6141 00 003 6 28 0 00 SOCIAL SECURITY/MEDICARE 1,500.00 1,500.00 1,545.00 3.00%

199 11 6141 00 041 6 11 0 00 MEDICARE/JR.HIGH 25,200.00 25,200.00 22,956.00 -8.90%

199 11 6141 00 041 6 31 0 00 MEDICARE/H.S.ALLOTMENT 300.00 300.00 309.00 3.00%

199 11 6141 00 101 6 11 0 00 MEDICARE/J.ARTHUR 22,400.00 22,400.00 23,100.00 3.13%

199 11 6141 00 102 6 11 0 00 MEDICARE/DELANEY 35,000.00 35,000.00 36,050.00 3.00%

199 11 6141 00 103 6 11 0 00 MEDICARE/PATTERSON 25,630.00 25,630.00 26,400.00 3.00%

199 11 6141 04 699 6 23 0 00 SOCIAL SECURITY/MEDICARE 106.00 106.00 110.00 3.77%

199 11 6141 04 999 6 23 0 00 MEDICARE/SPEC.ED. 23,500.00 23,500.00 24,100.00 2.55%

199 11 6141 70 001 6 22 0 00 MEDICARE/ CTE 5,500.00 5,500.00 5,900.00 7.27%

199 11 6142 00 001 6 11 0 00 GROUP HEALTH/HIGH SCHOOL 115,800.00 115,800.00 118,595.00 2.41%

199 11 6142 00 003 6 28 0 00 GROUP HEALTH & LIFE INS 2,895.00 2,895.00 2,895.00 0.00%

199 11 6142 00 041 6 11 0 00 GROUP HEALTH/JR.HIGH 57,900.00 57,900.00 60,795.00 5.00%

199 11 6142 00 101 6 11 0 00 GROUP HEALTH/J.ARTHUR 57,900.00 57,900.00 60,795.00 5.00%

199 11 6142 00 102 6 11 0 00 GROUP HEALTH/DELANEY 95,535.00 95,535.00 95,535.00 0.00%

199 11 6142 00 103 6 11 0 00 GROUP HEALTH/PATTERSON 43,425.00 43,425.00 46,320.00 6.67%


199 11 6142 04 999 6 23 0 00 GROUP HEALTH/SPEC.ED. 66,585.00 66,585.00 66,585.00 0.00%

199 11 6142 15 999 6 99 0 00 GROUP HEALTH 2,895.00 2,895.00 2,895.00 0.00%


199 11 6143 00 001 6 11 0 00 WORKERS COMP/HIGH SCHOOL 16,732.00 16,732.00 16,732.00 0.00%

199 11 6143 00 041 6 11 0 00 WORKERS COMP/JR HIGH 12,272.00 12,272.00 12,272.00 0.00%

199 11 6143 00 101 6 11 0 00 WORKERS COMP/J.ARTHUR 10,758.00 10,758.00 10,758.00 0.00%

199 11 6143 00 102 6 11 0 00 WORKERS COMP/DELANEY 10,569.00 10,569.00 10,569.00 0.00%

199 11 6143 00 103 6 11 0 00 WORKERS COMP/PATTERSON 10,569.00 10,569.00 10,569.00 0.00%

199 11 6144 00 001 6 11 0 00 TRS/TRS CARE - ON-BEHALF PMTS 269,325.00 269,325.00 279,100.00 3.63%






199 11 6145 00 999 6 99 0 00 UNEMPLOYMENT COMPENSATION 9,500.00 9,500.00 9,785.00 3.00%

199 11 6146 00 001 6 11 0 00 TEACHER RETIREMENT/TRS CARE 68,600.00 68,600.00 70,658.00 3.00%


6





199 11 6146 04 699 6 23 0 00 TEACHER RETIREMENT/TRS CARE 700.00 700.00 721.00 3.00%




199 11 6149 00 999 6 99 0 00 ONE-TIME TEA TRS 204,315.00 204,315.00 0.00 -100.00%

61XX 15,294,981.00 15,220,581.00 15,560,342.00 2.23%

199 11 6219 00 003 6 28 0 00 PROFESSIONAL SERVICES/AEP 200.00 200.00 75.00 -62.50%

199 11 6219 04 699 6 23 0 00 PROFESSIONAL SERVICES 2,000.00 2,000.00 1,000.00 -50.00%

199 11 6219 04 999 6 23 0 00 PROFESSIONAL SERVICES 10,000.00 10,000.00 10,000.00 0.00%

199 11 6219 07 999 6 11 0 00 PROFESSIONAL SERVICES/BAND 3,000.00 3,000.00 4,000.00 33.33%

199 11 6219 09 001 6 11 0 0H PROFESSIONAL SERVICES/CHORUS 500.00 500.00 600.00 20.00%

199 11 6219 09 041 6 11 0 0J PROFESSIONAL SERVICES/CHORUS 150.00 150.00 150.00 0.00%

199 11 6219 09 103 6 11 0 0P PROFESSIONAL SERVICE 85.00 0.00 0.00 0.00%

199 11 6239 00 001 6 11 0 00 ESC SERVICES 609.00 609.00 639.00 4.93%

199 11 6239 00 041 6 11 0 00 ESC SERVICES 609.00 609.00 639.00 4.93%

199 11 6239 00 101 6 11 0 00 ESC SERVICES 609.00 609.00 639.00 4.93%

199 11 6239 00 102 6 11 0 00 ESC SERVICES 609.00 609.00 639.00 4.93%

199 11 6239 00 103 6 11 0 00 ESC SERVICES 609.00 609.00 639.00 4.93%

199 11 6249 00 999 6 11 0 00 CONTRACT MAINT AND REPAIR 15,750.00 15,750.00 15,750.00 0.00%

199 11 6249 07 999 6 11 0 00 EQUIP.REPAIR/BAND 2,000.00 15,375.00 3,000.00 -80.49%

199 11 6249 09 001 6 11 0 0H EQUIP.REPAIR/CHORUS 300.00 300.00 200.00 -33.33%

199 11 6249 09 102 6 11 0 0D EQUIP.REPAIR/MUSIC 150.00 150.00 150.00 0.00%

199 11 6249 15 999 6 11 0 00 CONTRACT/TECHNOLOGY 30,000.00 30,000.00 30,000.00 0.00%

199 11 6249 70 001 6 22 0 00 EQUIP REPAIR/CTE 4,000.00 4,000.00 5,000.00 25.00%

199 11 6264 00 999 6 99 0 00 COMPUTER OPERATING LEASE 13,800.00 13,800.00 15,000.00 8.70%

199 11 6269 00 001 6 11 0 00 MACHINE RENTAL 23,000.00 23,000.00 26,450.00 15.00%

199 11 6269 00 003 6 28 0 00 MACHINE RENTAL 2,300.00 2,300.00 2,645.00 15.00%

199 11 6269 00 041 6 11 0 00 MACHINE RENTAL 12,300.00 12,300.00 14,145.00 15.00%

199 11 6269 00 101 6 11 0 00 MACHINE RENTAL 14,500.00 14,500.00 16,675.00 15.00%

199 11 6269 00 102 6 11 0 00 MACHINE RENTAL 19,600.00 19,600.00 22,540.00 15.00%

199 11 6269 00 103 6 11 0 00 MACHINE RENTAL 10,800.00 10,800.00 14,420.00 33.52%

7

62XX 167,480.00 180,770.00 184,995.00 2.34%

199 11 6321 00 001 6 11 0 0H TEXTBOOKS/HIGH SCHOOL 200.00 200.00 200.00 0.00%

199 11 6321 00 102 6 11 0 0D TEXTBOOKS/DELANEY 50.00 0.00 25.00 100.00%

199 11 6321 00 103 6 11 0 0P TEXTBOOKS 100.00 0.00 0.00 0.00%

199 11 6321 01 999 6 11 0 00 TEXTBOOKS/DISTRICT 0.00 0.00 14,500.00 100.00%

199 11 6321 70 001 6 22 0 00 TEXTBOOKS/CTE 5,000.00 5,000.00 5,000.00 0.00%

199 11 6395 00 999 6 11 0 00 NON-CAPITAL EQUIPMENT 5,000.00 5,000.00 5,000.00 0.00%

199 11 6395 00 999 6 30 0 00 NON-CAP EQUIP/COMPENSATORY 2,000.00 2,000.00 2,000.00 0.00%

199 11 6395 07 999 6 11 0 00 NON-CAP EQUIP/BAND 16,500.00 16,108.00 16,500.00 2.43%

199 11 6395 70 001 6 22 0 00 NON-CAPITAL EQUIP/CTE 100,000.00 100,000.00 110,015.00 10.02%

199 11 6399 00 001 6 11 0 0H SUPPLIES/HIGH SCH 25,877.00 25,877.00 25,700.00 -0.68%

199 11 6399 00 001 6 31 0 00 SUPPLIES/H.S.ALLOTMENT 0.00 0.00 0.00 0.00%

199 11 6399 00 003 6 28 0 00 SUPPLIES/ALT.SCHOOL 2,000.00 2,000.00 1,150.00 -42.50%

199 11 6399 00 041 6 11 0 0J SUPPLIES/JR.HIGH 14,645.00 14,645.00 11,725.00 -19.94%

199 11 6399 00 101 6 11 0 0A SUPPLIES/J.ARTHUR 12,616.00 12,616.00 12,113.00 -3.99%

199 11 6399 00 102 6 11 0 0D SUPPLIES/DELANEY 19,056.00 19,106.00 18,035.00 -5.61%

199 11 6399 00 103 6 11 0 0P SUPPLIES/PATTERSON 10,000.00 10,185.00 10,000.00 -1.82%

199 11 6399 00 999 6 21 0 00 SUPPLIES/GIFTED 1,000.00 400.00 1,000.00 150.00%

199 11 6399 00 999 6 25 0 00 SUPPLIES/ESL 17,000.00 17,000.00 14,709.00 -13.48%

199 11 6399 00 999 6 30 0 00 SUPPLIES/COMPENSATORY 18,185.00 18,185.00 15,185.00 -16.50%

199 11 6399 00 999 6 99 0 00 AUDIO VISUAL BULBS 1,500.00 1,500.00 1,500.00 0.00%

199 11 6399 04 999 6 23 0 00 GENERAL SUPPLIES 5,950.00 5,950.00 6,000.00 0.84%

199 11 6399 06 001 6 11 0 0H SUPPLIES/HIGH SCH ART 3,200.00 3,200.00 3,200.00 0.00%

199 11 6399 06 041 6 11 0 0J SUPPLIES/JR.HIGH ART 1,500.00 1,500.00 1,500.00 0.00%

199 11 6399 06 101 6 11 0 0A SUPPLIES/ART 700.00 700.00 600.00 -14.29%

199 11 6399 06 102 6 11 0 0D SUPPLIES/DELANEY ART 800.00 1,085.00 700.00 -35.48%

199 11 6399 06 103 6 11 0 0P SUPPLIES/ART 500.00 500.00 500.00 0.00%

199 11 6399 07 999 6 11 0 00 GENERAL SUPPLIES/BAND 3,500.00 3,892.00 4,000.00 2.77%

199 11 6399 08 001 6 11 0 0H SUPPLIES/HIGH SCH DRAMA 2,500.00 2,500.00 2,500.00 0.00%

199 11 6399 08 041 6 11 0 0J SUPPLIES/DRAMA 400.00 400.00 500.00 25.00%

199 11 6399 09 001 6 11 0 0H SUPPLIES/HIGH SCHOOL CHORUS 2,500.00 2,500.00 2,500.00 0.00%

199 11 6399 09 041 6 11 0 0J SUPPLIES/JR.HIGH CHORUS 200.00 200.00 200.00 0.00%

199 11 6399 09 101 6 11 0 0A SUPPLIES/MUSIC 700.00 700.00 600.00 -14.29%

199 11 6399 09 102 6 11 0 0D SUPPLIES/DELANEY.MUSIC 700.00 700.00 550.00 -21.43%

199 11 6399 09 103 6 11 0 0P SUPPLIES/MUSIC 500.00 500.00 500.00 0.00%

8

199 11 6399 16 102 6 32 0 00 PRE-K SUPPLIES 1,500.00 5,282.00 1,500.00 -71.60%

199 11 6399 70 001 6 22 0 00 CTE SUPPLIES 74,378.00 74,378.00 103,085.00 38.60%

63XX 350,257.00 353,809.00 392,792.00 11.02%

199 11 6411 00 001 6 11 0 0H TRAVEL/HIGH SCHOOL 2,500.00 2,500.00 2,800.00 12.00%

199 11 6411 00 001 6 31 0 00 TRAVEL/HSA 500.00 500.00 500.00 0.00%

199 11 6411 00 003 6 28 0 00 TRAVEL/AEP 400.00 400.00 550.00 37.50%

199 11 6411 00 041 6 11 0 0J TEACHER TRAVEL 1,500.00 1,500.00 1,500.00 0.00%

199 11 6411 00 101 6 11 0 0A TEACHER TRAVEL/J.ARTHUR 1,300.00 1,300.00 1,200.00 -7.69%

199 11 6411 00 102 6 11 0 0D TEACHER TRAVEL/DELANEY 500.00 215.00 500.00 132.56%

199 11 6411 00 103 6 11 0 0P TEACHER TRAVEL 300.00 300.00 250.00 -16.67%

199 11 6411 00 999 6 30 0 00 TRAVEL/COMPENSATORY 500.00 500.00 500.00 0.00%

199 11 6411 04 999 6 23 0 00 TRAVEL/SPEC.ED. 1,000.00 1,000.00 1,000.00 0.00%

199 11 6411 07 999 6 11 0 00 TRAVEL/BAND 1,200.00 1,200.00 1,000.00 -16.67%

199 11 6411 09 001 6 11 0 0H TRAVEL/MUSIC 770.00 770.00 770.00 0.00%

199 11 6411 09 041 6 11 0 0J TRAVEL/JR.HI.CHORUS 300.00 300.00 300.00 0.00%

199 11 6411 16 102 6 32 0 00 TRAVEL /PRE-K 300.00 300.00 300.00 0.00%

199 11 6411 70 001 6 22 0 00 TRAVEL/CTE 3,000.00 3,000.00 5,000.00 66.67%

199 11 6412 70 001 6 22 0 00 TRAVEL/CTE/STUDENT 5,000.00 100.00%

199 11 6497 00 999 6 11 0 00 INTERN FEE 20,000.00 21,000.00 20,000.00 -4.76%

199 11 6497 00 999 6 99 0 00 PERMIT FEES 1,000.00 1,000.00 1,000.00 0.00%

199 11 6498 00 999 6 99 0 00 ACADEMIC LETTER JACKETS 2,000.00 2,000.00 2,000.00 0.00%

199 11 6499 00 001 6 11 0 0H MISC EXP/AWARDS 1,000.00 1,000.00 1,200.00 20.00%

199 11 6499 00 102 6 11 0 0D MISC EXP/AWARDS 1,000.00 1,000.00 1,000.00 0.00%

199 11 6499 00 103 6 11 0 0P MISC EXP/AWARDS 300.00 300.00 300.00 0.00%

199 11 6499 15 999 6 99 0 00 SOFTWARE FEES 5,000.00 5,000.00 5,000.00 0.00%

64XX 44,370.00 45,085.00 51,670.00 14.61%

199 11 6639 07 999 6 11 0 00 EQUIPMENT/BAND 0.00 27,536.00 0.00 -100.00%

66XX 0.00 27,536.00 0.00 -100.00%

TOTAL FUNCTION 11 15,857,088.00 15,827,781.00 16,189,799.00 2.29%

199 12 6119 00 001 6 99 0 00 LIBRARIAN/HIGH SCHOOL 67,000.00 67,000.00 69,500.00 3.73%

199 12 6119 00 041 6 99 0 00 LIBRARIAN/JR. HIGH 66,800.00 66,800.00 66,000.00 -1.20%

199 12 6129 00 101 6 99 0 00 LIBRARY AIDE/ARTHUR 21,000.00 21,000.00 15,500.00 -26.19%

199 12 6129 00 102 6 99 0 00 LIBRARY AIDE/DELANEY 27,000.00 27,000.00 17,000.00 -37.04%

9

199 12 6129 00 103 6 99 0 00 LIBRARY AIDE/PATTERSON 15,500.00 15,500.00 16,000.00 3.23%

199 12 6141 00 999 6 99 0 00 MEDICARE 5,800.00 5,800.00 5,975.00 3.02%

199 12 6142 00 999 6 99 0 00 GROUP HEALTH 14,475.00 14,475.00 14,475.00 0.00%



61XX 238,932.00 238,932.00 226,500.00 -5.20%

199 12 6239 00 001 6 99 0 00 ESC SERVICES/MEDIA 2,700.00 2,700.00 2,700.00 0.00%





199 12 6239 00 999 6 99 0 0L ESC LIBRARY FEES 10,520.00 9,818.00 7,875.00 -19.79%


199 12 6299 00 999 6 99 0 0L BLACKBOARD 1,896.00 1,896.00 0.00 -100.00%

199 12 6299 12 999 6 99 0 0L TX ST LIBRARY & ARCHIVES - 702.00 702.00 0.00%

62XX 22,871.00 22,871.00 19,216.00 -15.98%

199 12 6329 00 001 6 99 0 0L READING MATERIALS/HIGH SCHOOL 1,540.00 1,540.00 2,998.00 94.68%

199 12 6329 00 041 6 99 0 0L READING MATERIALS/JR.HIGH 790.00 790.00 1,275.00 61.39%

199 12 6329 00 101 6 99 0 0L READING MATERIALS/J.ARTHUR 765.00 765.00 765.00 0.00%

199 12 6329 00 102 6 99 0 0L READING MATERIALS/DELANEY 1,230.00 1,230.00 1,230.00 0.00%

199 12 6329 00 103 6 99 0 0L READING MATERIALS/PATTERSON 702.00 702.00 702.00 0.00%

199 12 6399 00 001 6 99 0 0L SUPPLIES/LIBRARY/HIGH SCHOOL 340.00 340.00 340.00 0.00%

199 12 6399 00 041 6 99 0 0L SUPPLIES/LIBRARY/JR.HIGH 100.00 100.00 100.00 0.00%

199 12 6399 00 101 6 99 0 0L SUPPLIES/LIBRARY/J. ARTHUR 100.00 100.00 100.00 0.00%

199 12 6399 00 102 6 99 0 0L SUPPLIES/LIBRARY/DELANEY 100.00 100.00 100.00 0.00%

199 12 6399 00 103 6 99 0 0L SUPPLIES/LIBRARY 100.00 100.00 100.00 0.00%

63XX 5,767.00 5,767.00 7,710.00 33.69%

TOTAL FUNCTION 12 267,570.00 267,570.00 253,426.00 -5.29%

199 13 6112 00 999 6 99 0 00 SUBSTITUTES/INSERVICE 1,500.00 1,500.00 1,500.00 0.00%

199 13 6119 00 999 6 11 0 00 SALARIES/DEPARTMENT HEADS 3,900.00 3,900.00 3,900.00 0.00%

199 13 6119 00 999 6 99 0 00 CURRICULUM DIRECTOR 64,400.00 64,400.00 70,000.00 8.70%



10

199 13 6144 00 999 6 99 0 00 TRS/TRS CARE- ON-BEHALF PMTS 5,250.00 5,250.00 15,800.00 200.95%

199 13 6146 00 999 6 99 0 00 TEACHER RETIREMENT 2,800.00 2,800.00 2,884.00 3.00%


61XX 83,945.00 83,945.00 100,275.00 19.45%

199 13 6219 00 999 6 99 0 00 PROFESSIONAL SERVICES 300.00 0.00 700.00 100.00%

62XX 300.00 0.00 700.00 100.00%

199 13 6395 00 999 6 99 0 00 NON CAPITAL EQUIPMENT 1,000.00 1,000.00 1,000.00 0.00%

199 13 6399 00 041 6 99 0 0J INSERVICE SUPPLIES 500.00 500.00 500.00 0.00%

199 13 6399 00 102 6 11 0 0D SUPPLIES/INSERVICE 50.00 50.00 50.00 0.00%

199 13 6399 00 103 6 11 0 0P SUPPLIES/INSERVICE 500.00 800.00 600.00 -25.00%

199 13 6399 00 999 6 99 0 00 SUPPLIES/CURRICULUM 2,465.00 2,465.00 2,165.00 -12.17%

63XX 4,515.00 4,815.00 4,315.00 -10.38%

199 13 6411 00 999 6 99 0 00 TRAVEL/CURRICULUM 2,700.00 2,700.00 3,000.00 11.11%

199 13 6499 00 999 6 99 0 00 MISC COSTS/FEES/CURRICULUM 200.00 200.00 500.00 150.00%

64XX 2,900.00 2,900.00 3,500.00 20.69%

TOTAL FUNCTION 13 91,660.00 91,660.00 108,790.00 18.69%

199 21 6119 00 999 6 24 0 00 SPECIAL PROGRAM ADM. 44,000.00 44,000.00 47,000.00 6.82%

199 21 6119 00 999 6 99 0 00 SPEC PROGRAMS ADMINISTRATION 246,800.00 246,800.00 246,800.00 0.00%

199 21 6119 04 999 6 23 0 00 SPEC.ED.ADMINISTRATION 83,700.00 83,700.00 91,500.00 9.32%

199 21 6119 70 999 6 22 0 00 CTE ADMINISTRATION 44,000.00 44,000.00 48,000.00 9.09%

199 21 6129 00 999 6 99 0 00 CLERICAL AIDE 35,100.00 35,100.00 38,000.00 8.26%

199 21 6129 04 999 6 23 0 00 CLERICAL AIDE 54,000.00 54,000.00 65,000.00 20.37%

199 21 6129 70 999 6 22 0 00 CLERICAL SUPPORT 2,500.00 2,500.00 2,500.00 0.00%

199 21 6141 00 999 6 24 0 00 SOCIAL SECURITY/MEDICARE 950.00 950.00 980.00 3.16%


199 21 6141 04 999 6 23 0 00 MEDICARE 2,000.00 2,000.00 2,060.00 3.00%

199 21 6141 70 999 6 22 0 00 MEDICARE 900.00 900.00 950.00 5.56%







11


61XX 596,243.00 596,243.00 627,106.00 5.18%



199 21 6249 04 999 6 23 0 00 CONTRACTED MAINTENANCE/REPAIR 1,000.00 1,000.00 1,000.00 0.00%

199 21 6269 00 999 6 99 0 00 MACHINE RENTAL 6,000.00 6,000.00 6,000.00 0.00%

199 21 6269 04 999 6 23 0 00 MACHINE RENTAL 6,000.00 6,000.00 6,000.00 0.00%

62XX 29,000.00 29,000.00 29,000.00 0.00%

199 21 6399 04 999 6 23 0 00 SUPPLIES/SPEC.ED. 5,000.00 5,000.00 5,000.00 0.00%

199 21 6399 12 999 6 23 0 00 POSTAGE 2,000.00 2,000.00 2,000.00 0.00%

199 21 6399 70 999 6 22 0 00 SUPPLIES 5,000.00 5,000.00 5,000.00 0.00%

63XX 12,000.00 12,000.00 12,000.00 0.00%

199 21 6411 00 999 6 24 0 00 TRAVEL 500.00 500.00 500.00 0.00%

199 21 6411 04 999 6 23 0 00 TRAVEL/SPEC.ED. 1,000.00 1,000.00 1,000.00 0.00%

199 21 6411 70 999 6 22 0 00 TRAVEL/CTE 4,000.00 4,000.00 5,000.00 25.00%

199 21 6499 04 999 6 23 0 00 MISC OPERATING COSTS 500.00 500.00 500.00 0.00%

64XX 6,000.00 6,000.00 7,000.00 16.67%

TOTAL FUNCTION 21 643,243.00 643,243.00 675,106.00 4.95%

199 23 6118 00 999 6 99 0 00 ONE TIME ADDL SALARY 0.00 13,000.00 13,000.00 0.00%

199 23 6119 00 001 6 99 0 00 HIGH SCHOOL ADMINISTRATION 245,000.00 304,300.00 300,000.00 -1.41%

199 23 6119 00 003 6 28 0 00 PRINCIPAL/AEP 67,500.00 67,500.00 69,300.00 2.67%

199 23 6119 00 041 6 99 0 00 JR.HIGH ADMINISTRATION 157,000.00 141,000.00 145,000.00 2.84%

199 23 6119 00 101 6 99 0 00 J.ARTHUR/ ADMINISTRATION 161,600.00 161,600.00 166,000.00 2.72%

199 23 6119 00 102 6 99 0 00 DELANEY/ ADMINISTRATION 197,000.00 132,000.00 140,500.00 6.44%

199 23 6119 00 103 6 99 0 00 PATTERSON ADMINISTRATION 132,000.00 132,000.00 136,000.00 3.03%

199 23 6119 01 999 6 99 0 00 PRINCIPAL/DISCRETIONARY 0.00 102,381.00 105,500.00 3.05%


199 23 6129 00 001 6 99 0 00 CLERICAL/HIGH SCHOOL 128,000.00 128,000.00 131,000.00 2.34%

199 23 6129 00 041 6 99 0 00 CLERICAL/JR.HIGH 95,200.00 95,200.00 95,200.00 0.00%

199 23 6129 00 101 6 99 0 00 CLERICAL/J.ARTHUR 45,000.00 45,000.00 50,000.00 11.11%

199 23 6129 00 102 6 99 0 00 CLERICAL/DELANEY 85,500.00 85,500.00 86,500.00 1.17%

199 23 6129 00 103 6 99 0 00 CLERICAL/PATTERSON 66,000.00 66,000.00 68,000.00 3.03%

12

199 23 6141 00 001 6 99 0 00 MEDICARE 6,500.00 6,500.00 6,700.00 3.08%

199 23 6141 00 041 6 99 0 00 MEDICARE 3,700.00 3,700.00 3,820.00 3.24%

199 23 6141 00 101 6 99 0 00 MEDICARE 1,600.00 1,600.00 1,650.00 3.13%

199 23 6141 00 102 6 99 0 00 MEDICARE 3,900.00 3,900.00 4,025.00 3.21%

199 23 6141 00 103 6 99 0 00 MEDICARE 2,900.00 2,900.00 2,990.00 3.10%


199 23 6142 00 041 6 99 0 00 GROUP HEALTH/JR.HIGH 11,580.00 11,580.00 11,580.00 0.00%



199 23 6142 00 103 6 99 0 00 GROUP HEALTH/PATTERSON 11,580.00 11,580.00 11,580.00 0.00%


199 23 6143 00 041 6 99 0 00 WORKERS COMP/JR.HIGH 2,204.00 2,204.00 2,204.00 0.00%



199 23 6143 00 103 6 99 0 00 WORKERS COMP/PATTERSON 2,206.00 2,206.00 2,206.00 0.00%

199 23 6144 00 001 6 99 0 00 TRS/TRS CARE -ON-BEHALF PMTS 29,297.00 29,297.00 30,200.00 3.08%












199 23 6149 00 999 6 99 0 00 HONOR PAY 5,572.00 5,572.00 3,600.00 -35.39%

61XX 1,625,282.00 1,730,463.00 1,766,364.00 2.07%

199 23 6239 00 999 6 99 0 00 PDAS/ APPRAIDAL SOFTWARE 1,250.00 1,250.00 1,300.00 4.00%


199 23 6299 00 999 6 99 0 00 DRUG DOG 1,000.00 1,000.00 1,000.00 0.00%

199 23 6299 01 999 6 99 0 00 SUBCALLER/TIMECLOCK 7,100.00 7,100.00 7,500.00 5.63%

62XX 13,950.00 13,950.00 14,400.00 3.23%

199 23 6399 00 001 6 99 0 0H SUPPLIES/HIGH SCHOOL 4,000.00 4,000.00 4,000.00 0.00%

13

199 23 6399 00 003 6 28 0 00 SUPPLIES/AEP 700.00 700.00 225.00 -67.86%

199 23 6399 00 041 6 99 0 0J SUPPLIES/JR.HIGH 2,866.00 2,866.00 2,866.00 0.00%

199 23 6399 00 101 6 99 0 0A SUPPLIES/J.ARTHUR 3,400.00 3,400.00 3,200.00 -5.88%

199 23 6399 00 102 6 99 0 0D SUPPLIES/DELANEY 5,780.00 5,830.00 5,705.00 -2.14%

199 23 6399 00 103 6 99 0 0P SUPPLIES/PATTERSON 4,333.00 4,889.00 4,527.00 -7.40%

199 23 6399 12 001 6 99 0 00 POSTAGE/HIGH SCHOOL 2,000.00 2,000.00 2,000.00 0.00%

199 23 6399 12 041 6 99 0 00 POSTAGE/JR.HIGH 2,000.00 2,000.00 2,000.00 0.00%

199 23 6399 12 101 6 99 0 00 POSTAGE/J.ARTHUR 1,500.00 1,500.00 1,500.00 0.00%

199 23 6399 12 102 6 99 0 00 POSTAGE/DELANEY 1,500.00 1,500.00 1,500.00 0.00%

199 23 6399 12 103 6 99 0 00 POSTAGE/PATTERSON 1,500.00 1,000.00 1,500.00 50.00%

63XX 29,579.00 29,685.00 29,023.00 -2.23%

199 23 6411 00 001 6 99 0 0H TRAVEL/HIGH SCHOOL PRINCIPAL 3,500.00 4,350.00 4,450.00 2.30%

199 23 6411 00 003 6 28 0 00 PRINCIPAL TRAVEL 1,000.00 1,000.00 400.00 -60.00%

199 23 6411 00 041 6 99 0 0J TRAVEL/JR.HIGH PRINCIPAL 2,500.00 2,500.00 2,500.00 0.00%

199 23 6411 00 101 6 99 0 0A TRAVEL/ARTHUR PRINCIPAL 200.00 200.00 200.00 0.00%

199 23 6411 00 102 6 99 0 0D PRINCIPAL TRAVEL 2,000.00 2,000.00 1,500.00 -25.00%

199 23 6411 00 103 6 99 0 0P TRAVEL/PATTERSON 800.00 744.00 800.00 7.53%

199 23 6499 00 001 6 99 0 0H MISC OPERATING COSTS 850.00 0.00 0.00 0.00%

199 23 6499 00 003 6 28 0 00 MISC OPERATING COSTS/AEP 150.00 150.00 50.00 -66.67%

199 23 6499 00 102 6 99 0 0D MISC OPERATING COSTS 50.00 0.00 50.00 100.00%

64XX 11,050.00 10,944.00 9,950.00 -9.08%

TOTAL FUNCTION 23 1,679,861.00 1,785,042.00 1,819,737.00 1.94%

199 31 6119 00 001 6 11 0 00 COUNSELOR SUBSTITUTE 0.00 4,085.00 0.00 -100.00%

199 31 6119 00 001 6 11 0 00 COUNSELOR/HIGH SCHOOL 142,000.00 137,915.00 138,000.00 0.06%

199 31 6119 00 041 6 11 0 00 COUNSELOR/JR.HIGH 70,100.00 70,100.00 72,000.00 2.71%

199 31 6119 00 101 6 11 0 00 COUNSELOR/J. ARTHUR 60,100.00 60,100.00 61,800.00 2.83%

199 31 6119 00 102 6 11 0 00 COUNSELOR/DELANEY 65,000.00 65,000.00 60,000.00 -7.69%

199 31 6119 00 103 6 11 0 00 COUNSELOR/PATTERSON 54,600.00 54,600.00 66,100.00 21.06%

199 31 6119 00 999 6 24 0 00 INTERVENTION COUNSELOR 35,300.00 35,300.00 35,300.00 0.00%

199 31 6119 04 999 6 23 0 00 COUNSELOR/SPECIAL ED 60,000.00 60,000.00 60,500.00 0.83%

199 31 6119 70 999 6 22 0 00 PROFESSIONAL PERSONNEL 4,000.00 4,000.00 4,000.00 0.00%

199 31 6129 00 001 6 11 0 00 SECRETARY/COUNSELOR 25,000.00 25,000.00 25,100.00 0.40%

199 31 6141 00 001 6 11 0 00 MEDICARE 3,900.00 3,900.00 4,020.00 3.08%

14

199 31 6141 00 041 6 11 0 00 MEDICARE 1,500.00 1,500.00 1,550.00 3.33%

199 31 6141 00 101 6 11 0 00 MEDICARE 1,600.00 1,600.00 1,650.00 3.13%

199 31 6141 00 102 6 11 0 00 MEDICARE 1,500.00 1,500.00 1,550.00 3.33%

199 31 6141 00 103 6 11 0 00 MEDICARE 1,000.00 1,000.00 1,050.00 5.00%

199 31 6142 00 999 6 11 0 00 GROUP HEALTH 14,475.00 14,475.00 14,475.00 0.00%

199 31 6143 00 001 6 11 0 00 WORKMENS COMPENSATION 3,041.00 3,041.00 3,041.00 0.00%








199 31 6146 70 999 6 22 0 00 TEACHER RETIREMENT/TRS CARE 300.00 300.00 309.00 3.00%


61XX 605,909.00 605,909.00 614,836.00 1.47%

199 31 6219 00 999 6 99 0 00 EMPLOYEE ASSISTANCE PROGRAM 10,500.00 10,500.00 11,000.00 4.76%

199 31 6219 04 699 6 23 0 00 PROFESSIONAL SERVICES 500.00 500.00 500.00 0.00%



199 31 6299 00 999 6 99 0 00 CREDIT BY EXAM 400.00 400.00 400.00 0.00%

62XX 14,900.00 14,900.00 15,400.00 3.36%

199 31 6339 00 001 6 11 0 0H TESTING MATERIALS 3,200.00 3,200.00 3,200.00 0.00%

199 31 6339 00 041 6 11 0 0J TESTING MATERIALS 100.00 100.00 250.00 150.00%

199 31 6339 00 102 6 11 0 0D TESTING MATERIALS 1,800.00 1,586.00 1,800.00 13.49%

199 31 6339 00 103 6 11 0 0P TESTING MATERIALS 650.00 550.00 500.00 -9.09%

199 31 6339 00 999 6 21 0 00 TESTING/GIFTED 2,500.00 2,500.00 2,500.00 0.00%

199 31 6339 00 999 6 25 0 00 TESTING MATERIALS/ESL 1,000.00 1,000.00 500.00 -50.00%

199 31 6399 00 001 6 11 0 0H SUPPLIES/COUNSELOR 2,000.00 2,000.00 2,000.00 0.00%

199 31 6399 00 041 6 11 0 0J SUPPLIES/COUNSELOR 1,150.00 788.00 500.00 -36.55%

199 31 6399 00 101 6 11 0 0A SUPPLIES/COUNSELOR 400.00 400.00 400.00 0.00%

199 31 6399 00 102 6 11 0 0D SUPPLIES/COUNSELOR 700.00 914.00 750.00 -17.94%

199 31 6399 00 103 6 11 0 0P SUPPLIES/COUNSELOR 500.00 500.00 500.00 0.00%

199 31 6399 00 999 6 24 0 00 SUPPLIES/COUNSELOR 500.00 500.00 500.00 0.00%

199 31 6399 00 999 6 99 0 00 SUPPLIES/DISTRICT TESTING 500.00 500.00 500.00 0.00%

15

199 31 6399 04 999 6 23 0 00 GENERAL SUPPLIES 9,000.00 9,000.00 8,500.00 -5.56%

199 31 6399 70 999 6 22 0 00 SUPPLIES/CTE 1,000.00 1,000.00 1,000.00 0.00%

63XX 25,000.00 24,538.00 23,400.00 -4.64%

199 31 6411 00 001 6 11 0 0H TRAVEL/COUNSELOR 500.00 500.00 500.00 0.00%

199 31 6411 00 041 6 11 0 0J TRAVEL/COUNSELOR 0.00 362.00 500.00 38.12%

199 31 6411 00 101 6 11 0 0A TRAVEL/COUNSELOR 200.00 200.00 200.00 0.00%

199 31 6411 00 102 6 11 0 0D TRAVEL/COUNSELOR 700.00 700.00 500.00 -28.57%

199 31 6411 00 103 6 11 0 0P TRAVEL/COUNSELOR 0.00 100.00 250.00 150.00%

199 31 6411 00 999 6 24 0 00 TRAVEL /COUNSELOR 1,000.00 1,000.00 1,000.00 0.00%

199 31 6411 04 999 6 23 0 00 TRAVEL/DIAGNOSTICIAN 500.00 500.00 1,000.00 100.00%

199 31 6411 70 999 6 22 0 00 TRAVEL/CTE 1,000.00 1,000.00 1,000.00 0.00%

64XX 3,900.00 4,362.00 4,950.00 13.48%

TOTAL FUNCTION 31 649,709.00 649,709.00 658,586.00 1.37%

199 33 6119 00 001 6 99 0 00 NURSE 62,000.00 62,000.00 64,000.00 3.23%

199 33 6119 00 041 6 99 0 00 NURSE 56,800.00 56,800.00 58,200.00 2.46%

199 33 6119 00 101 6 99 0 00 NURSE 56,800.00 56,800.00 54,000.00 -4.93%

199 33 6119 00 102 6 99 0 00 NURSE 57,600.00 57,600.00 57,000.00 -1.04%

199 33 6119 00 103 6 99 0 00 NURSE 61,500.00 61,500.00 63,000.00 2.44%

199 33 6119 00 999 6 99 0 00 SUBSTITUTE/NURSE 3,000.00 3,000.00 3,000.00 0.00%

199 33 6129 00 102 6 99 0 00 NURSE ASSISTANT 27,000.00 27,000.00 27,000.00 0.00%

199 33 6141 00 999 6 99 0 00 MEDICARE 4,800.00 4,800.00 4,950.00 3.13%





61XX 370,530.00 370,530.00 372,784.00 0.61%

199 33 6219 00 999 6 99 0 0N IMMUNIZATION SERVICE 2,000.00 2,000.00 3,000.00 50.00%

199 33 6249 00 999 6 99 0 0N CONTRACT MAINT AND REPAIR 500.00 500.00 500.00 0.00%

62XX 2,500.00 2,500.00 3,500.00 40.00%

199 33 6395 01 999 6 99 0 00 NON-CAPITAL EQUIPMENT 0.00 0.00 5,000.00 100.00%

199 33 6395 00 999 6 99 0 0N NON-CAPITAL EQUIPMENT 1,500.00 1,500.00 1,500.00 0.00%

199 33 6399 00 001 6 99 0 0N SUPPLIES/NURSE 1,280.00 1,280.00 1,280.00 0.00%

16

199 33 6399 00 041 6 99 0 0N SUPPLIES/NURSE 600.00 600.00 600.00 0.00%

199 33 6399 00 101 6 99 0 0N SUPPLIES/NURSE 600.00 600.00 600.00 0.00%

199 33 6399 00 102 6 99 0 0N SUPPLIES/NURSE 600.00 600.00 600.00 0.00%

199 33 6399 00 103 6 99 0 0N SUPPLIES/NURSE 600.00 600.00 600.00 0.00%

199 33 6399 00 999 6 99 0 00 MED. SUPPLIES/ CPR 1,500.00 1,500.00 1,500.00 0.00%

199 33 6399 01 999 6 99 0 00 SUPPLIES/MEDICAL EQUIPMENT 3,500.00 3,500.00 3,500.00 0.00%

63XX 10,180.00 10,180.00 15,180.00 49.12%

199 33 6411 00 001 6 99 0 0N TRAVEL/NURSE 600.00 600.00 600.00 0.00%

199 33 6411 00 041 6 99 0 0N TRAVEL/NURSE 350.00 350.00 350.00 0.00%

199 33 6411 00 101 6 99 0 0N TRAVEL/NURSE 350.00 350.00 350.00 0.00%

199 33 6411 00 102 6 99 0 0N TRAVEL/NURSE 350.00 350.00 350.00 0.00%

199 33 6411 00 103 6 99 0 0N TRAVEL/NURSE 350.00 350.00 350.00 0.00%

199 33 6499 00 999 6 99 0 00 CPR CERTIFICATION 300.00 300.00 300.00 0.00%

64XX 2,300.00 2,300.00 2,300.00 0.00%

TOTAL FUNCTION 33 385,510.00 385,510.00 393,764.00 2.14%

199 34 6249 00 999 6 99 0 00 BUS MAINTENANCE 1,000.00 1,000.00 1,000.00 0.00%

199 34 6299 00 999 6 23 0 00 CONTRACT SERVICE/DURHAM 200,000.00 200,000.00 220,000.00 10.00%

199 34 6299 00 999 6 99 0 00 CONTRACT SERVICE/DURHAM 636,100.00 636,100.00 636,100.00 0.00%

199 34 6299 04 699 6 23 0 00 DURHAM/TRANS.SERVICE 2,000.00 2,000.00 2,000.00 0.00%

199 34 6299 04 999 6 23 0 00 DURHAM/TRANS SERVICE 500.00 500.00 500.00 0.00%

199 34 6299 16 102 6 32 0 00 TRANSPORTATION/PRE K 200.00 200.00 200.00 0.00%

62XX 839,800.00 839,800.00 859,800.00 2.38%

199 34 6311 00 999 6 99 0 00 GASOLINE 116,500.00 116,500.00 100,000.00 -14.16%

199 34 6311 04 999 6 23 0 00 GASOLINE 24,000.00 24,000.00 24,000.00 0.00%

199 34 6319 00 999 6 99 0 00 BUS MAINTENANCE SUPPLIES 250.00 250.00 250.00 0.00%

199 34 6395 00 999 6 99 0 00 NON-CAPITAL EQUIPMENT 1,000.00 1,000.00 1,000.00 0.00%

63XX 141,750.00 141,750.00 125,250.00 -11.64%

199 34 6429 00 999 6 99 0 00 INS AND BONDING COSTS 12,100.00 12,100.00 13,310.00 10.00%

199 34 6499 00 999 6 99 0 00 MISC OPERATING COSTS 500.00 500.00 500.00 0.00%

64XX 12,600.00 12,600.00 13,810.00 9.60%

199 34 6631 00 999 6 99 0 00 BUS 0.00 0.00 0.00 0.00%

66XX 0.00 0.00 0.00 0.00%

17

TOTAL FUNCTION 34 994,150.00 994,150.00 998,860.00 0.47%


199 35 6129 00 001 6 99 0 00 AIDES/LUNCHROOM 200.00 200.00 200.00 0.00%

199 35 6129 00 101 6 99 0 00 AIDES/LUNCHROOM 200.00 200.00 200.00 0.00%

199 35 6142 00 999 6 99 0 00 GROUP HEALTH/LR ST PORTION 13,500.00 13,500.00 13,500.00 0.00%

199 35 6144 00 999 6 99 0 00 TRS/TRS CARE - ON-BEHALF PMTS 263.00 263.00 300.00 14.07%


61XX 19,663.00 32,163.00 32,265.00 0.32%

199 35 6499 00 999 6 99 0 00 MISC OPERATING EXPENSES 100.00 100.00 100.00 0.00%

64XX 100.00 100.00 100.00 0.00%

TOTAL FUNCTION 35 19,763.00 32,263.00 32,365.00 0.32%

199 36 6112 00 999 6 99 0 00 EXTRA CURR.SUBSTITUTES 10,000.00 10,000.00 5,000.00 -50.00%


199 36 6119 00 001 6 91 0 00 EXTRA CURR.SALARIES/ATHLETICS 383,000.00 383,000.00 389,000.00 1.57%

199 36 6119 00 001 6 99 0 00 EXTRA CURR SALARIES/BAND UIL 21,000.00 21,000.00 21,000.00 0.00%

199 36 6119 00 041 6 91 0 00 EXTRA CURR.SALARIES/ATHLETICS 34,000.00 34,000.00 35,100.00 3.24%

199 36 6119 00 041 6 99 0 00 EXTRA CURR SALARIES/BAND UIL 8,900.00 8,900.00 8,900.00 0.00%

199 36 6129 00 001 6 91 0 0S OFFICIALS 8,000.00 8,000.00 8,000.00 0.00%

199 36 6129 00 041 6 91 0 0S OFFICIALS 3,500.00 3,500.00 6,000.00 71.43%

199 36 6129 01 999 6 99 0 00 CATERING SERVICE 1,500.00 1,500.00 1,500.00 0.00%

199 36 6141 00 001 6 91 0 0S SOCIAL SECURITY/MEDICARE 300.00 300.00 300.00 0.00%

199 36 6141 00 041 6 91 0 0S SOCIAL SECURITY/MEDICARE 200.00 200.00 200.00 0.00%

199 36 6141 00 999 6 99 0 00 MEDICARE 5,500.00 5,500.00 5,700.00 3.64%






199 36 6149 00 999 6 99 0 00 HONOR PAY 2,410.00 2,410.00 2,500.00 3.73%

61XX 530,225.00 531,725.00 538,050.00 1.19%

199 36 6219 00 001 6 91 0 0S OFFICIALS/HIGH SCHOOL 27,260.00 27,260.00 24,760.00 -9.17%

199 36 6219 00 041 6 91 0 0S OFFICIALS/JR.HIGH 7,560.00 9,560.00 9,560.00 0.00%

18

199 36 6219 00 999 6 99 0 00 PROF.SERVICES/DRUG TESTING 30,000.00 30,000.00 30,000.00 0.00%

199 36 6249 00 001 6 91 0 0S CONTRACTED MAINTENANCE/REPAIR 3,000.00 3,000.00 3,000.00 0.00%

199 36 6249 00 041 6 91 0 0S CONTRACTED MAINTENANCE/REPAIR 2,500.00 2,500.00 2,500.00 0.00%

199 36 6268 00 001 6 99 0 0H BLDG.RENTAL/GRADUATION 3,300.00 3,300.00 5,000.00 51.52%

199 36 6299 00 001 6 91 0 0S CONTRACT/DURHAM 24,900.00 24,900.00 24,900.00 0.00%

199 36 6299 00 001 6 99 0 0H CONTRACT/DURHAM 2,500.00 2,500.00 2,300.00 -8.00%

199 36 6299 00 041 6 91 0 0S CONTRACT/DURHAM 3,100.00 3,100.00 3,100.00 0.00%

199 36 6299 00 041 6 99 0 0J CONTRACT/DURHAM 2,539.00 2,539.00 2,539.00 0.00%

199 36 6299 00 101 6 99 0 0A CONTRACT/DURHAM 3,700.00 3,700.00 3,600.00 -2.70%

199 36 6299 00 102 6 99 0 0D CONTRACT/DURHAM 3,700.00 3,700.00 3,700.00 0.00%

199 36 6299 00 103 6 99 0 0P CONTRACT/DURHAM 2,000.00 2,000.00 2,000.00 0.00%

199 36 6299 07 999 6 99 0 00 CONTRACT DURHAM/BAND 19,000.00 18,400.00 18,000.00 -2.17%

199 36 6299 70 001 6 22 0 00 TRANSPORTATION CTE 2,000.00 2,000.00 2,000.00 0.00%

62XX 137,059.00 138,459.00 136,959.00 -1.08%

199 36 6315 00 001 6 91 0 0S JANITORIAL SUPPLIES 400.00 400.00 400.00 0.00%

199 36 6398 01 999 6 99 0 0S SUPPLIES/CATERING 1,000.00 1,000.00 1,000.00 0.00%

199 36 6399 00 001 6 91 0 0S ATHLETIC SUPPLIES/HIGH SCHOOL 40,100.00 40,100.00 40,100.00 0.00%

199 36 6399 00 001 6 99 0 0H UIL SUPPLIES/HIGH SCHOOL 700.00 700.00 700.00 0.00%

199 36 6399 00 001 6 99 0 CH SUPPLIES/CHEERLEADERS 0.00 0.00 7,600.00 100.00%

199 36 6399 00 041 6 91 0 0S ATHLETIC SUPPLIES/JR.HIGH 9,500.00 9,500.00 9,500.00 0.00%

199 36 6399 00 041 6 99 0 0J UIL SUPPLIES/JR. HIGH 500.00 500.00 500.00 0.00%

199 36 6399 01 999 6 99 0 0S ATHLETIC UNIFORMS 41,000.00 39,000.00 39,000.00 0.00%

63XX 93,200.00 91,200.00 98,800.00 8.33%

199 36 6411 00 001 6 91 0 0S ATHLETIC TRAVEL/HIGH SCHOOL 7,850.00 7,850.00 7,850.00 0.00%

199 36 6411 00 001 6 99 0 0H UIL TRAVEL/HIGH SCHOOL 300.00 300.00 800.00 166.67%

199 36 6412 00 001 6 91 0 0S ATHLETIC TRAVEL/STUDENTS 11,600.00 11,600.00 11,600.00 0.00%

199 36 6412 00 999 6 99 0 00 STUDENT TRAVEL/DIST EXPENSE 35,000.00 35,000.00 45,000.00 28.57%

199 36 6412 09 001 6 99 0 0H TRAVEL/CHORUS 300.00 300.00 300.00 0.00%

199 36 6429 00 001 6 91 0 0S INS AND BONDING COSTS 400.00 400.00 400.00 0.00%

199 36 6429 00 999 6 99 0 00 INSURANCE AND BONDING COSTS 2,420.00 2,420.00 2,420.00 0.00%

199 36 6497 00 001 6 91 0 0S FEES/DUES 16,615.00 16,615.00 16,615.00 0.00%

199 36 6497 00 041 6 91 0 0S FEES/DUES 1,125.00 2,125.00 2,125.00 0.00%

199 36 6498 00 001 6 91 0 0S AWARDS 10,700.00 10,700.00 10,700.00 0.00%

199 36 6499 00 001 6 91 0 0S MISC.EXPENSE 7,690.00 6,690.00 6,690.00 0.00%

19

199 36 6499 00 001 6 99 0 0H UIL FEES/DUES/AWARDS/GRAD. 8,700.00 8,700.00 8,700.00 0.00%

199 36 6499 00 001 6 99 0 CH MISC EXP/CHEERLEADERS 0.00 0.00 200.00 100.00%

199 36 6499 00 041 6 99 0 0J UIL FEES/DUES/AWARDS/GRAD. 850.00 850.00 850.00 0.00%

199 36 6499 00 999 6 99 0 00 UIL FEES/AWARDS-DISTRICT 5,000.00 5,000.00 5,000.00 0.00%

199 36 6499 01 001 6 99 0 00 DISTRICT GRADUATION EXPENSE 4,000.00 4,000.00 5,000.00 25.00%

199 36 6499 02 999 6 99 0 00 KISD UIL DISTRICT 12 FEES 7,000.00 7,000.00 7,000.00 0.00%

199 36 6499 03 001 6 99 0 0H RACHEL'S CHALLENGE 0.00 4,000.00 4,000.00 0.00%

199 36 6499 07 999 6 99 0 00 FEES/DUES/AWARDS/BAND 5,000.00 5,600.00 6,280.00 12.14%

199 36 6499 09 001 6 99 0 0H FEES/DUES/AWARDS CHORUS 500.00 500.00 500.00 0.00%

64XX 125,050.00 129,650.00 142,030.00 9.55%

199 36 6631 00 999 6 99 0 00 VEHICLES 0.00 0.00 0.00 0.00%

199 36 6639 00 001 6 99 0 00 EQUIPMENT/KHS 0.00 0.00 - 0.00%

66XX 0.00 0.00 0.00 0.00%

TOTAL FUNCTION 36 885,534.00 891,034.00 915,839.00 2.78%


199 41 6119 01 701 6 99 0 00 ADMINISTRATION 255,000.00 255,000.00 261,000.00 2.35%


199 41 6119 01 750 6 99 0 00 ADMINISTRATION 150,000.00 150,000.00 156,000.00 4.00%

199 41 6129 01 701 6 99 0 00 ADMINISTRATION 147,000.00 147,000.00 151,000.00 2.72%

199 41 6129 01 750 6 99 0 00 ADMINISTRATION 228,000.00 228,000.00 245,000.00 7.46%

199 41 6129 02 703 6 99 0 00 TAX OFFICE 2,500.00 2,500.00 2,500.00 0.00%



199 41 6142 01 701 6 99 0 00 GROUP HEALTH/ADMINISTRATION 11,580.00 11,580.00 11,580.00 0.00%

199 41 6142 01 750 6 99 0 00 GROUP HEALTH/ADMINISTRATION 14,475.00 14,475.00 14,475.00 0.00%

199 41 6143 01 701 6 99 0 00 WORKERS COMPENSATION 2,313.00 2,313.00 2,313.00 0.00%




199 41 6145 01 701 6 99 0 00 UNEMPLOYMENT COMPENSATION 50.00 50.00 50.00 0.00%



199 41 6149 01 701 6 99 0 00 HONOR PAY 18,397.00 18,397.00 26,300.00 42.96%

61XX 921,198.00 929,698.00 973,386.00 4.70%

20

199 41 6211 01 701 6 99 0 00 LEGAL SERVICES 60,000.00 58,600.00 60,000.00 2.39%

199 41 6211 02 703 6 99 0 00 LEGAL SERVICES/TAX OFFICE 1,000.00 1,000.00 1,000.00 0.00%

199 41 6211 04 701 6 23 0 00 LEGAL SERVICES/SPEC ED 10,000.00 10,000.00 10,000.00 0.00%

199 41 6212 01 750 6 99 0 00 AUDIT SERVICES 19,500.00 16,500.00 19,500.00 18.18%

199 41 6213 03 703 6 99 0 00 TAX COLLECTION/TARRANT CO. 35,000.00 39,400.00 43,300.00 9.90%


199 41 6239 01 701 6 99 0 00 ESC SERVICES 7,000.00 7,000.00 7,350.00 5.00%


199 41 6269 01 701 6 99 0 00 MACHINE RENTAL 10,000.00 10,000.00 11,500.00 15.00%

199 41 6299 01 701 6 99 0 00 APPLI-TRACK CONTRACT 2,200.00 2,200.00 2,250.00 2.27%

199 41 6299 01 750 6 99 0 00 SHARS PAYMENT - - 4,500.00 100.00%

62XX 165,250.00 165,250.00 180,900.00 9.47%

199 41 6395 01 701 6 99 0 00 NON-CAPITAL EQUIPMENT 1,000.00 1,600.00 1,000.00 -37.50%

199 41 6395 01 701 6 99 0 PR NON-CAPITAL EQUIPMENT/PR 500.00 500.00 500.00 0.00%

199 41 6398 01 702 6 99 0 00 CATERING/BOARD 1,000.00 1,000.00 1,000.00 0.00%

199 41 6399 01 701 6 99 0 00 SUPPLIES/ADM. 7,000.00 7,000.00 7,000.00 0.00%

199 41 6399 01 701 6 99 0 PR GENERAL SUPPLIES/PR 500.00 500.00 500.00 0.00%

199 41 6399 01 750 6 99 0 00 SUPPLIES/ADM. 7,000.00 6,400.00 7,000.00 9.38%

199 41 6399 02 703 6 99 0 00 SUPPLIES/TAX OFFICE 100.00 100.00 100.00 0.00%

199 41 6399 12 701 6 99 0 00 POSTAGE/ADM. 2,550.00 2,550.00 2,550.00 0.00%

199 41 6399 12 703 6 99 0 00 POSTAGE/TAX OFFICE 500.00 500.00 500.00 0.00%

199 41 6399 12 750 6 99 0 00 POSTAGE/ADM. 2,550.00 2,550.00 2,550.00 0.00%

63XX 22,700.00 22,700.00 22,700.00 0.00%

199 41 6411 01 701 6 99 0 00 TRAVEL/ADMINISTRATION 12,000.00 12,000.00 13,200.00 10.00%

199 41 6411 01 701 6 99 0 PR TRAVEL/PR 1,000.00 1,000.00 1,000.00 0.00%

199 41 6419 01 702 6 99 0 00 TRAVEL/BOARD 6,600.00 6,600.00 6,600.00 0.00%

199 41 6429 01 701 6 99 0 00 INS AND BONDING COSTS 13,750.00 13,750.00 15,125.00 10.00%

199 41 6439 01 702 6 99 0 00 ELECTION COSTS 12,000.00 12,000.00 12,000.00 0.00%

199 41 6497 01 701 6 99 0 00 FEES/DUES/ADM. 17,500.00 17,500.00 19,250.00 10.00%

199 41 6497 01 701 6 99 0 PR MISC EXP/PR 500.00 500.00 500.00 0.00%

199 41 6497 02 703 6 99 0 00 FEES/DUES/TAX OFFICE 100.00 100.00 100.00 0.00%

199 41 6498 01 701 6 99 0 00 AWARDS 4,200.00 4,200.00 4,200.00 0.00%

199 41 6499 01 701 6 99 0 00 MISC.EXP,ADV/ADM. 11,000.00 11,000.00 17,000.00 54.55%

199 41 6499 02 703 6 99 0 00 MISC.EXP,ADV/TAX OFFICE 500.00 500.00 3,895.00 679.00%

21

64XX 79,150.00 79,150.00 92,870.00 17.33%

TOTAL FUNCTION 41 1,188,298.00 1,196,798.00 1,269,856.00 6.10%


199 51 6119 00 999 6 99 0 00 FACILITIES DIRECTOR 115,400.00 115,400.00 125,000.00 8.32%

199 51 6121 00 001 6 99 0 00 OVERTIME/HIGH SCHOOL 4,000.00 4,000.00 4,000.00 0.00%

199 51 6121 00 041 6 99 0 00 OVERTIME/JR.HIGH 3,500.00 3,500.00 3,500.00 0.00%

199 51 6121 00 101 6 99 0 00 OVERTIME/J.ARTHUR 1,000.00 1,000.00 1,000.00 0.00%

199 51 6121 00 102 6 99 0 00 OVERTIME/DELANEY 500.00 500.00 500.00 0.00%

199 51 6121 00 103 6 99 0 00 OVERTIME/PATTERSON 500.00 500.00 500.00 0.00%

199 51 6121 00 999 6 99 0 00 OVERTIME/MAINTENANCE 5,000.00 5,000.00 5,000.00 0.00%


199 51 6129 00 001 6 99 0 00 JANITORS/HIGH SCHOOL 180,600.00 180,600.00 180,600.00 0.00%

199 51 6129 00 041 6 99 0 00 JANITORS/JR.HIGH 80,000.00 80,000.00 91,000.00 13.75%

199 51 6129 00 101 6 99 0 00 JANITORS/J.ARTHUR 72,500.00 72,500.00 72,500.00 0.00%

199 51 6129 00 102 6 99 0 00 JANITORS/DELANEY 127,000.00 127,000.00 127,000.00 0.00%

199 51 6129 00 103 6 99 0 00 JANITORS/PATTERSON 75,000.00 75,000.00 75,000.00 0.00%

199 51 6129 00 999 6 99 0 00 MAINTENANCE WORKERS 417,000.00 417,000.00 417,000.00 0.00%

199 51 6129 18 999 6 99 0 00 CUSTODIAL/PAC 18,000.00 18,000.00 18,000.00 0.00%

199 51 6129 19 999 6 99 0 00 CUSTODIAL/EVENTS 5,000.00 5,000.00 5,000.00 0.00%

199 51 6141 00 001 6 99 0 00 SOCIAL SECURITY 3,200.00 3,200.00 3,300.00 3.13%

199 51 6141 00 041 6 99 0 00 SOCIAL SECURITY 2,000.00 2,000.00 2,100.00 5.00%

199 51 6141 00 101 6 99 0 00 SOCIAL SECURITY 1,000.00 1,000.00 1,100.00 10.00%

199 51 6141 00 102 6 99 0 00 SOCIAL SECURITY 2,500.00 2,500.00 2,600.00 4.00%




199 51 6142 00 041 6 99 0 00 GROUP HEALTH/JR. HIGH 5,790.00 5,790.00 5,790.00 0.00%




199 51 6142 00 999 6 99 0 00 GROUP HEALTH 14,475.00 14,475.00 14,475.00 0.00%


199 51 6143 00 041 6 99 0 00 WORKERS COMP/JR.HIGH 1,280.00 1,280.00 1,280.00 0.00%


22







199 51 6149 00 999 6 99 0 00 HONOR PAY 9,056.00 9,056.00 10,500.00 15.95%

61XX 1,312,636.00 1,333,636.00 1,359,015.00 1.90%

199 51 6219 00 999 6 99 0 00 PROF. SERVICES/FIXED ASSETTS 1,000.00 1,000.00 1,000.00 0.00%

199 51 6248 00 999 6 99 0 00 GROUND MAINTENANCE 17,600.00 17,600.00 17,600.00 0.00%

199 51 6249 00 001 6 99 0 00 BLDG/EQUIP SERVICE 48,800.00 58,800.00 74,000.00 25.85%

199 51 6249 00 003 6 99 0 00 BLDG/EQUIP SERVICE 2,500.00 2,500.00 1,200.00 -52.00%





199 51 6249 00 999 6 99 0 00 BLDG/EQUIP SERVICE 8,400.00 8,400.00 8,000.00 -4.76%

199 51 6249 01 999 6 99 0 00 BLDG/EQUIP SERVICE/ADM 10,500.00 10,500.00 10,500.00 0.00%

199 51 6256 00 001 6 99 0 00 WATER 39,420.00 39,420.00 39,500.00 0.20%

199 51 6256 00 003 6 99 0 00 WATER/AEP 1,000.00 1,000.00 600.00 -40.00%

199 51 6256 00 041 6 99 0 00 WATER 15,750.00 15,750.00 15,800.00 0.32%

199 51 6256 00 101 6 99 0 00 WATER 21,500.00 21,500.00 20,000.00 -6.98%

199 51 6256 00 102 6 99 0 00 WATER 13,125.00 13,125.00 20,000.00 52.38%

199 51 6256 00 103 6 99 0 00 WATER 16,450.00 16,450.00 16,500.00 0.30%

199 51 6256 00 999 6 99 0 00 WATER 1,000.00 1,000.00 500.00 -50.00%

199 51 6256 01 999 6 99 0 00 WATER/ADM 6,500.00 6,500.00 6,000.00 -7.69%

199 51 6256 18 001 6 99 0 00 WATER/PAC 10,500.00 10,500.00 10,500.00 0.00%

199 51 6257 00 001 6 99 0 00 TELEPHONE 12,500.00 12,500.00 13,000.00 4.00%

199 51 6257 00 003 6 99 0 00 TELEPHONE 700.00 700.00 700.00 0.00%

199 51 6257 00 041 6 99 0 00 TELEPHONE 8,000.00 8,000.00 6,000.00 -25.00%

199 51 6257 00 101 6 99 0 00 TELEPHONE 5,600.00 5,600.00 5,600.00 0.00%

199 51 6257 00 102 6 99 0 00 TELEPHONE 6,000.00 6,000.00 5,500.00 -8.33%

199 51 6257 00 103 6 99 0 00 TELEPHONE 5,700.00 5,700.00 5,700.00 0.00%

199 51 6257 00 999 6 99 0 00 TELEPHONE 5,500.00 5,500.00 5,800.00 5.45%

199 51 6257 01 999 6 99 0 00 TELEPHONE/ADM/NETWORK 66,000.00 66,000.00 66,000.00 0.00%

23

199 51 6257 04 999 6 23 0 00 TELEPHONE/SPEC.ED 5,250.00 5,250.00 5,250.00 0.00%

199 51 6257 17 999 6 99 0 00 TELEPHONE/SPEC. PROGRAMS 6,800.00 6,800.00 8,000.00 17.65%

199 51 6258 00 001 6 99 0 00 ELECTRICITY 279,000.00 279,000.00 279,000.00 0.00%

199 51 6258 00 003 6 99 0 00 ELECTRICITY/AEP 3,000.00 3,000.00 2,000.00 -33.33%

199 51 6258 00 041 6 99 0 00 ELECTRICITY 138,000.00 138,000.00 138,000.00 0.00%

199 51 6258 00 101 6 99 0 00 ELECTRICITY 104,750.00 104,750.00 100,000.00 -4.53%

199 51 6258 00 102 6 99 0 00 ELECTRICITY 82,100.00 82,100.00 75,000.00 -8.65%

199 51 6258 00 103 6 99 0 00 ELECTRICITY 86,000.00 86,000.00 80,000.00 -6.98%

199 51 6258 00 999 6 99 0 00 ELECTRICITY 10,000.00 10,000.00 11,000.00 10.00%

199 51 6258 01 999 6 99 0 00 ELECTRICITY/ADM 43,200.00 43,200.00 43,000.00 -0.46%

199 51 6258 18 001 6 99 0 00 ELECTRICITY/PAC 67,600.00 67,600.00 75,000.00 10.95%

199 51 6259 00 001 6 99 0 00 GAS 25,000.00 25,000.00 28,750.00 15.00%

199 51 6259 00 041 6 99 0 00 GAS 15,000.00 15,000.00 17,250.00 15.00%

199 51 6259 00 101 6 99 0 00 GAS 10,000.00 10,000.00 11,500.00 15.00%

199 51 6259 00 102 6 99 0 00 GAS 7,000.00 7,000.00 8,050.00 15.00%

199 51 6259 00 103 6 99 0 00 GAS 6,000.00 6,000.00 6,900.00 15.00%

199 51 6259 00 999 6 99 0 00 GAS/MAINT. 1,000.00 1,000.00 1,150.00 15.00%

199 51 6259 01 999 6 99 0 00 GAS/ADM 8,500.00 8,500.00 9,775.00 15.00%

199 51 6259 18 001 6 99 0 00 GAS/PAC 6,000.00 6,000.00 6,900.00 15.00%

199 51 6269 00 999 6 99 0 00 EQUIPMENT RENTAL 5,000.00 5,000.00 5,000.00 0.00%

199 51 6299 00 999 6 99 0 00 UNIFORM RENTAL 8,750.00 8,750.00 10,000.00 14.29%

199 51 6299 01 999 6 99 0 00 SCHOOL DUDE FEES 4,000.00 4,000.00 4,000.00 0.00%

199 51 6299 18 999 6 99 0 00 MISC CONTRACTED SERVICES 1,000.00 1,000.00 1,000.00 0.00%

62XX 1,350,995.00 1,350,995.00 1,378,525.00 2.04%

199 51 6311 00 999 6 99 0 00 GAS/PICKUP-TRACTORS 20,000.00 20,000.00 20,100.00 0.50%

199 51 6315 00 001 6 99 0 00 JANITORIAL SUPPLIES/HIGH SCH 31,500.00 29,050.00 31,000.00 6.71%

199 51 6315 00 041 6 99 0 00 JANITORIAL SUPPLIES/JR.HIGH 11,500.00 11,500.00 12,000.00 4.35%

199 51 6315 00 101 6 99 0 00 JANITORIAL SUPPLIES/J.ARTHUR 12,600.00 12,600.00 13,000.00 3.17%

199 51 6315 00 102 6 99 0 00 JANITORIAL SUPPLIES/DELANEY 18,500.00 18,500.00 18,500.00 0.00%

199 51 6315 00 103 6 99 0 00 JANITORIAL SUPPLIES 16,000.00 16,000.00 16,000.00 0.00%

199 51 6315 00 999 6 99 0 00 JANITORIAL SUPPLIES/SHOP 5,250.00 5,250.00 5,250.00 0.00%

199 51 6315 01 999 6 99 0 00 JANITORIAL SUPPLIES/ADM. 3,600.00 3,600.00 3,800.00 5.56%

199 51 6316 00 001 6 99 0 00 BLDG.SUPPLIES/HIGH SCHOOL 50,600.00 48,600.00 50,000.00 2.88%

199 51 6316 00 003 6 99 0 00 BUILDING SUPPLIES/AEP 2,500.00 2,500.00 2,500.00 0.00%

199 51 6316 00 041 6 99 0 00 BLDG.SUPPLIES/JR.HIGH 14,500.00 12,500.00 12,500.00 0.00%

24

199 51 6316 00 101 6 99 0 00 BUILDING SUPPLIES/ARTHUR 11,000.00 9,000.00 10,000.00 11.11%

199 51 6316 00 102 6 99 0 00 BLDG.SUPPLIES/DELANEY 13,300.00 11,300.00 12,000.00 6.19%

199 51 6316 00 103 6 99 0 00 BUILDING SUPPLIES 11,000.00 9,000.00 10,000.00 11.11%

199 51 6316 00 999 6 99 0 00 BLDG.SUPPLIES/SHOP 12,200.00 12,200.00 12,500.00 2.46%

199 51 6316 01 999 6 99 0 00 BLDG.SUPPLIES/ADM. 3,100.00 3,100.00 3,200.00 3.23%

199 51 6317 00 999 6 99 0 00 GROUND SUPPLIES/MAINT 12,000.00 12,000.00 13,000.00 8.33%

199 51 6319 00 999 6 99 0 00 SUPPLIES/VEHICLES 7,900.00 7,900.00 7,900.00 0.00%

199 51 6395 00 1 6 99 0 00 NON-CAP EQUIP/KHS 0.00 10,000.00 0.00 -100.00%

199 51 6395 00 999 6 99 0 00 NON-CAP.EQUIP/MAINTENANCE 2,500.00 2,500.00 2,500.00 0.00%

199 51 6399 00 999 6 99 0 00 GENERAL SUPPLIES/MAINT. 2,500.00 2,500.00 2,500.00 0.00%

199 51 6399 18 999 6 99 0 00 SUPPLIES/ PAC 1,000.00 1,000.00 1,500.00 50.00%

63XX 263,050.00 260,600.00 259,750.00 -0.33%

199 51 6411 00 999 6 99 0 00 TRAVEL/MAINTENANCE 6,300.00 6,300.00 7,000.00 11.11%

199 51 6429 00 999 6 99 0 00 INS AND BONDING COSTS 150,000.00 150,000.00 135,000.00 -10.00%

199 51 6497 00 999 6 99 0 00 EMPLOYMENT FEES 1,000.00 1,000.00 1,000.00 0.00%

199 51 6499 00 999

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