pulaski county special school district 2012-2013 … · function summary salary, operating,...
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REV
DESCRIPTION
2010-2011 2011-2012 2011-2012 2012-2013
CODE
ACTUAL BUDGETED ACTUAL BUDGETED
RECEIPTS RECEIPTS RECEIPTS RECEIPTS
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
TENTATIVE REVENUE SUMMARYFUNDS 1000, 1001, 1387, 2000/2001, 2387, 2388, 4000
LOCAL REVENUE
11110 $57,428,037.86 $56,962,660.76 $58,825,393.37 $44,983,037.00PROPERTY TAXES-CURRENT1
11120 $23,831,568.71 $39,392,757.00 $41,261,607.23 $42,136,353.00PROPERTY TAX-40% BY 6/302
11140 $4,925,020.39 $4,500,000.00 $5,767,739.97 $5,767,740.00PROPERTY TAX-DELINQUENT3
11150 $1,422,294.06 $1,300,000.00 $1,458,302.82 $1,458,303.00EXCESS COMMISSION4
11160 $849,062.19 $800,000.00 $800,345.48 $800,345.00LAND REDEMP-IN STATE SALE5
11400 $0.00 $0.00 $4,382.10 $4,382.00PENALTIES/INTEREST ON TAX6
12800 $47,725.20 $30,000.00 $25,520.27 $25,520.00REVENUE IN LIEU OF TAXES7
13120 $5,581.06 $0.00 $0.00 $0.00TUITION-SUMMER SCHOOL8
13140 $399,395.21 $182,912.35 $270,940.20 $270,940.00TUITION-DAY CARE9
13190 $19,080.00 $92,554.11 $2,130.00 $0.00TUITION-OTHER PROGRAMS10
15100 $124,434.58 $100,000.00 $26,136.40 $50,000.00INTEREST ON INVESTMENTS11
15900 $0.00 $0.00 $758.08 $0.00OTHER EARNINGS INVESTMENT12
17900 $231,165.30 $125,481.30 $74,744.29 $63,376.00OTHER STDNT ACTIVITY REV13
19130 $104,262.96 $44,822.64 $58,661.50 $20,000.00LEA BUILDGS & FACILITIES14
19400 $0.00 $0.00 $57.39 $0.00TEXTBOOK SALES & RENTALS15
19800 $66,063.39 $72,111.87 $86,064.62 $0.00REFUNDS OF PRIOR YR EXPEN16
19900 $198,856.83 $175,000.00 $171,452.71 $0.00MISC REV FR LOCAL SOURCES17
21200 $15,109.37 $13,000.00 $22,370.97 $20,000.00SEVERANCE TAX18
$103,791,300.03$89,667,657.11 $108,856,607.40 $95,599,996.00TOTAL LOCAL REVENUE
STATE REVENUE
31101 $44,313,364.00 $43,018,176.00 $42,845,370.00 $42,447,890.00FOUNDATION FUNDING19
31103 $940,437.00 $24,600.00 $751,006.00 $1,114,563.0098% TX COLLECT GUARANTEE20
32812 $9,769,680.00 $11,600,000.00 $11,638,588.00 $10,899,445.00M TO M REVENUE21
32813 $2,124,669.28 $2,900,000.00 $2,288,031.80 $2,455,952.00MAGNET & M TO M TRANSPORT22
32814 $7,871,076.90 $7,981,000.00 $7,580,124.10 $7,580,124.10TEACHER RET/INS23
$65,523,776.00$65,019,227.18 $65,103,119.90 $64,497,974.10TOTAL STATE REVENUE
NON-RESTRICTED FEDERAL REVENUE
41200 $0.00 $3,000.00 $0.00 $0.00WILDLIFE REFUGE24
42100 $8,308.54 $0.00 $160.43 $0.00FOREST RESERVE25
42500 $331,707.49 $330,000.00 $243,439.59 $0.00IMPACT AID26
$333,000.00$340,016.03 $243,600.02 $0.00TOTAL NON-RESTRICTED FEDERAL REVENUE
NON-REVENUE RECEIPTS & TRANSFERS
51100 $689,204.09 $0.00 $0.00 $0.00BONDED INDEBTEDNESS27
51999 $0.00 $0.00 ($1,138,576.98) $0.00AUDIT ADJ PRIOR YR ERRORS28
52200 $74,424,670.12 $75,338,604.10 $111,893,104.92 $69,148,839.31TRANSFER-OPERATING FUND29
52201 $0.00 $71,586,362.22 $100,595,097.60 $103,034,305.59TRANFER FROM 200130
52300 $0.00 $0.00 $9,856,316.00 $0.00TRANSFER-BUILDING FUND31
53100 $11,722.30 $7,000.00 $57,100.25 $0.00SALE OF EQUIPMENT32
53400 $371,021.48 $0.00 $47,251.55 $0.00COMPEN-LOSS FIXED ASSETS33
56400 $0.00 $0.00 $2,351,537.40 $0.00EXTRAORDINARY ITEMS34
$146,931,966.32$75,496,617.99 $223,661,830.74 $172,183,144.90TOTAL NON-REVENUE RECEIPTS & TRANSFERS
$332,281,115.00$230,523,518.31 $316,580,042.35 $397,865,158.06 GRAND TOTAL REVENUE
Page 1
FUNCTION DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION SUMMARYSALARY, OPERATING, DESEGREGATION AND DEBT FUNDS
FUNCTION SUMMARY
(1000, 1001,1387,2000/2001,2387,2388,4000)
INSTRUCTIONAL PROGRAMS
FUND
INSTRUCTION - REG. PROG.
11051 PRE-SCHOOL $363,785.21 $173,354.78 $237,718.16 $180,664.35
11062 HIPPY $9,325.42 $0.00 $0.00 $0.00
11103 KINDERGARTEN $5,368,996.99 $4,764,648.83 $4,958,193.37 $4,931,029.38
11204 ELEMENTARY $28,265,723.00 $26,372,676.24 $27,315,114.15 $25,642,509.09
11305 MIDDLE/JUNIOR HIGH $11,358,560.96 $11,411,601.21 $12,440,769.46 $11,590,070.67
11406 HIGH SCHOOL $11,129,090.56 $14,526,593.81 $14,540,626.58 $14,143,134.10
11417 CYBER ACADEMY $31,436.49 $22,412.11 $27,572.28 $21,312.00
11508 ATHLETICS $2,141,955.26 $2,034,574.66 $2,298,214.32 $1,966,468.27
11609 STUDENT ACTIVITIES $389,218.22 $413,729.16 $427,597.07 $384,837.41
117010 SUMMER SCHOOL $0.00 $0.00 $43,878.44 $19,340.55
119611 504 HOMEBOUND $0.00 $22,329.31 $11,940.34 $6,711.00
119812 OTHER INSTRUCTIONAL $39.37 $0.00 $0.00 $0.00
TOTAL INSTRUCTION - REG. PROG. $59,058,131.48 $59,741,920.11 $62,301,624.17 $58,886,076.82
SPECIAL EDUCATION
121113 CONSULTING TEACHERS $169,620.88 $229,914.41 $238,938.17 $243,843.23
121214 INIT INST SPEECH PATHOLOG $2,643,396.13 $2,255,357.77 $2,384,797.39 $2,370,754.10
121315 ITINERANT INST-BRAILLE $159,505.84 $175,413.34 $167,458.10 $185,706.62
121416 ITIN INST-HOME BOUND $53,593.14 $649.45 $14,539.23 $650.00
122017 RESOURCE ROOM $5,535,922.28 $6,127,341.82 $5,759,820.87 $3,602,271.10
123018 SPECIAL CLASS-1:15 RATIO $621,424.35 $692,992.51 $576,502.03 $640,552.90
124019 SPECIAL CLASS-1:10 RATIO $3,965,710.73 $3,659,631.69 $4,225,153.70 $3,763,421.56
128520 CO TEACH $0.00 $0.00 $0.00 $1,371,609.00
129721 EARLY INTERVENING SERVICE $486.60 $0.00 $170.31 $0.00
TOTAL SPECIAL EDUCATION $13,149,659.95 $13,141,300.99 $13,367,379.80 $12,178,808.51
VOCATIONAL EDUCATION
132022 MKTG & DISTRIBUTIVE ED $349,144.63 $371,234.73 $330,153.43 $348,089.22
133023 BUSINESS/OFFICE OCCUPATIO $466,800.77 $600,732.66 $607,693.49 $625,455.00
133224 BUS OFFICE OCC-C0 OP $102,250.51 $105,146.53 $65,822.92 $71,088.08
133325 BUS OFFICE OCC-SKILL TR $722,860.47 $723,831.35 $718,239.65 $628,347.74
135226 AUTO SERVICE TECHNOLOGY $117,027.55 $130,740.23 $143,809.58 $84,811.67
135427 DRAFTING $926.48 $9,350.00 $71,755.24 $56,128.60
135928 OTHER TRADE & INDUSTRIAL $387,290.36 $418,034.02 $432,603.22 $320,381.73
136029 HOME ECONOMICS $52,225.85 $53,470.98 $182.48 $131.00
136130 HOME ECON-EXPLORATORY $364,751.88 $450,949.76 $468,462.41 $352,988.39
136231 HOME ECON-CO OP $231,191.69 $233,484.31 $237,316.77 $172,744.10
136332 HOME ECON-SKILL TRAINING $812,732.40 $773,830.33 $683,319.64 $701,180.60
137033 CAREER ORIENTATION $330,916.10 $391,033.16 $406,268.92 $346,873.26
137334 COR ORIENT-SKILL TRAINING $89,640.57 $94,289.33 $94,002.58 $96,836.09
137435 TV BROADCASTING $0.00 $4,000.00 $66,694.65 $58,038.19
138036 GENERAL COOPERATIVE $165,415.39 $169,984.40 $142,251.46 $132,251.35
Page 2
FUNCTION DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION SUMMARYSALARY, OPERATING, DESEGREGATION AND DEBT FUNDS
FUNCTION SUMMARY
(1000, 1001,1387,2000/2001,2387,2388,4000)
INSTRUCTIONAL PROGRAMS
FUND
VOCATIONAL EDUCATION
139037 SPECIAL NEEDS $238,878.24 $250,093.64 $304,903.41 $196,133.27
TOTAL VOCATIONAL EDUCATION $4,432,052.89 $4,780,205.43 $4,773,479.85 $4,191,478.29
OTHER INSTRUCTION PROGRAMS
151138 BEFORE/AFTER SCHOOL PROGR $0.00 $30,000.00 $25,463.93 $34,253.84
151539 SCHOOL IMPROVEMENT $724,196.95 $610,082.99 $611,730.72 $484,347.66
191040 GIFTED AND TALENTED $3,980,862.76 $3,945,522.98 $3,923,036.95 $3,346,773.77
193041 ENGLISH-SECOND LANGUAGE $580,286.71 $485,793.17 $596,439.57 $617,861.01
195042 ALTERNATIVE EDUCATION $222,038.69 $156,065.90 $209,218.63 $157,106.00
195143 DETENTION PROGRAM $292,611.85 $320,300.61 $207,161.76 $219,199.80
199044 OTHER INSTRUCTIONAL PGMS $432,807.72 $400,073.15 $433,318.04 $407,065.98
199145 JROTC $380,420.56 $283,407.87 $2,200.81 $372.00
199946 ROTC $518.70 $91,570.15 $372,021.24 $59,031.95
TOTAL OTHER INSTRUCTION PROGRAMS $6,613,743.94 $6,322,816.82 $6,380,591.65 $5,326,012.01
PUPIL SUPPORT SERVICES
210147 DEAN OF STUDENTS $160,324.28 $161,212.01 $90,073.11 $27,784.57
211148 SUPER ATTEN/SOCIAL WORK $214,902.43 $227,998.40 $210,881.42 $204,911.41
211249 ATTENDANCE $62,256.16 $64,610.28 $64,435.23 $66,580.48
211450 STUDENT ACCOUNTING $291,816.97 $296,678.23 $229,796.28 $230,482.55
212151 SUPERVISION GUIDANCE SVS $109,867.40 $113,660.16 $113,372.65 $117,633.61
212252 COUNSELING $5,091,676.80 $5,072,910.14 $5,037,291.84 $4,804,957.74
212553 RECORD MAINTENANCE $735.41 $7,083.00 $354.99 $6,524.00
213454 NURSES $1,937,417.25 $1,964,633.97 $1,792,702.26 $2,028,780.86
214155 SUPER PSYCHOLOGICAL SVS $178,661.08 $181,954.12 $179,571.72 $198,194.88
214256 PSYCHOLOGICAL TESTING $985,756.85 $1,138,067.69 $1,004,165.96 $928,824.63
216057 PHYSICAL/OCCUPATIONAL THR $848,894.86 $900,977.77 $991,196.68 $1,007,067.07
217058 PARENTAL INVOLVEMENT $31,367.63 $16,500.00 $18,814.58 $0.00
219059 OTHR SUPPORT SERVICE-STUD $0.00 $10,000.00 $20,222.65 $9,310.00
219160 SUP OF STUDENTS NON-INSTR $239,729.28 $295,716.96 $298,045.82 $340,379.86
TOTAL PUPIL SUPPORT SERVICES $10,153,406.40 $10,452,002.73 $10,050,925.19 $9,971,431.66
STAFF SUPPORT SERVICES
221061 IMPROVEMENT INSTRUCTION $0.00 $0.00 $53.11 $700.00
221162 SUPER IMPROVE INSTRUC SVS $1,221,635.45 $1,009,527.00 $765,333.65 $816,323.31
221263 INSTR/CURRIC DEVELOPMENT $1,652,216.17 $1,344,444.21 $941,842.60 $660,807.55
221364 INSTR STAFF TRAINING $79,622.93 $12,400.00 $19,328.26 $7,620.00
221465 INSTR STAFF ADVISORY SVS $0.00 $2,500.00 $2,400.00 $0.00
221566 DRUG FREE SCHOOLS $42,894.72 $52,585.00 $0.00 $0.00
221967 OTHER IMPROVE INSTR SVS $0.00 $0.00 $13,696.61 $16,268.40
222168 SUPER ED MEDIA SERVICES $27,324.43 $30,435.62 $30,103.98 $30,613.00
222269 SCHOOL LIBRARY $2,820,522.98 $2,835,734.48 $2,640,571.69 $2,521,902.97
223070 INSTRUCTION RELATED TECHN $88,801.00 $150,449.86 $124,694.81 $117,407.34
Page 3
FUNCTION DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION SUMMARYSALARY, OPERATING, DESEGREGATION AND DEBT FUNDS
FUNCTION SUMMARY
(1000, 1001,1387,2000/2001,2387,2388,4000)
INSTRUCTIONAL PROGRAMS
FUND
STAFF SUPPORT SERVICES
229171 GIFTED/TALENTED COORDINAT $171,123.39 $191,756.65 $152,882.63 $169,103.96
229272 SPECIAL EDUCATION DIRECT $42,862.02 $37,363.11 $29,614.24 $77,295.98
229373 VOCATIONAL DIRECTOR $104,937.67 $220,490.24 $115,793.27 $123,216.02
TOTAL STAFF SUPPORT SERVICES $6,251,940.76 $5,887,686.17 $4,836,314.85 $4,541,258.53
BOARD OF EDUCATION SERVICES
231174 SUPER BOARD OF ED SVS $75,000.00 $0.00 $250.00 $0.00
231475 ELECTIONS $25,230.40 $35,490.00 $5,348.20 $9,810.00
231576 LEGAL $613,404.06 $630,938.38 $781,455.11 $543,043.92
231677 STAFF RELATIONS/NEGOTIAT $70,000.00 $0.00 $255.47 $0.00
231778 AUDIT SERVICES $47,500.00 $5,000.00 $2,500.00 $5,000.00
231979 OTHER BOARD OF ED SERVICE $64,627.81 $223,700.73 $179,457.54 $90,283.00
232180 OFFICE-SUPERINT/COOP DIR $541,018.08 $681,212.69 $382,378.49 $372,188.99
232281 COMMUNITY RELATIONS $133,566.90 $174,528.75 $171,458.04 $177,114.51
238082 OFFICE OF DESEGREGATION $111,339.90 $0.00 $37,191.00 $0.00
238183 SUPER DESEGREGATION $772,285.81 $865,680.52 $926,603.10 $1,138,265.56
239084 OTHER SUPPORT GEN ADMIN $5,455.77 $1,080.00 $1,342.50 $1,080.00
TOTAL BOARD OF EDUCATION SERVICES $2,459,428.73 $2,617,631.07 $2,488,239.45 $2,336,785.98
ADMINISTRATION SUPPORT SERVICES
241085 OFFICE PRINCIPAL SERVICES $8,171,436.83 $8,157,418.09 $7,657,821.88 $7,810,084.13
241186 ASSISTANT PRINCIPAL $3,108,303.90 $3,336,807.33 $2,968,683.03 $2,823,497.20
TOTAL ADMINISTRATION SUPPORT SERVICE $11,279,740.73 $11,494,225.42 $10,626,504.91 $10,633,581.33
GENERAL BUSINESS SUPPORT
250187 SUPER BUSINESS SERVICES $315,105.15 $391,001.63 $299,912.57 $210,418.52
251088 FISCAL SERVICES $258,801.42 $189,863.31 $79,927.99 $90,825.00
251189 SUPER FISCAL SERVICES $98,720.21 $100,877.44 $92,605.11 $102,042.15
251290 BUDGETING $115,339.87 $115,210.13 $122,186.73 $132,473.75
251491 PAYROLL $380,797.17 $665,732.11 $998,911.57 $623,267.63
251592 FINANCIAL ACCOUNTING $167,472.24 $276,504.99 $269,072.33 $237,565.29
251693 INTERNAL AUDITING $177,637.52 $91,843.06 $80,036.27 $79,838.25
251994 OTHER FISCAL SERVICES $51,701.28 $126,957.40 $109,133.90 $54,323.84
252095 PURCH, WAREH & DISTRIB $535,512.67 $551,946.11 $541,225.39 $646,047.46
252196 SUPERVISION PURCH/WAREH $96,606.26 $88,847.71 $43,031.80 $81,172.02
253097 PRINT, PUBLISH & DUPLICAT $7,795.97 $3,870.00 $16,505.69 $0.00
254098 PLAN/RESEARCH/DEV/EVAL $8,112.51 $10,964.00 $3,148.26 $10,064.00
254599 DO NOT USE $171.03 $0.00 $0.00 $0.00
2560100 PUBLIC INFORMATION SERV $205,498.09 $243,208.27 $197,213.53 $237,412.78
2571101 SUPERV OF PERSONNEL SERV $337,721.84 $332,053.31 $276,521.31 $277,726.61
2572102 RECRUITMENT AND PLACEMENT $112,904.54 $191,224.03 $154,950.60 $339,642.15
2573103 PERSONNEL INFORMATION $328,305.07 $292,829.28 $277,491.78 $273,746.00
2574104 NON-INSTRUCTIONAL TRAININ $0.00 $5,000.00 $0.00 $5,000.00
Page 4
FUNCTION DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION SUMMARYSALARY, OPERATING, DESEGREGATION AND DEBT FUNDS
FUNCTION SUMMARY
(1000, 1001,1387,2000/2001,2387,2388,4000)
INSTRUCTIONAL PROGRAMS
FUND
GENERAL BUSINESS SUPPORT
2576105 CRIMINAL BACKGROUND CHECK $31,481.50 $35,000.00 $32,238.50 $35,092.00
2577106 APPLICANT PROGRAM $16,969.00 $20,500.00 $16,470.00 $20,500.00
2579107 OTHER PERSONNEL SERVICES $1,487.48 $2,000.00 $1,558.66 $2,000.00
2580108 ADMIN TECHNOLOGY SVS $1,293,859.11 $1,890,943.91 $1,905,132.96 $1,981,580.81
2590109 OTHER SUPPORT SERVICES $249,056.06 $274,942.82 $239,158.35 $267,702.33
TOTAL GENERAL BUSINESS SUPPORT $4,791,055.99 $5,901,319.51 $5,756,433.30 $5,708,440.59
GENERAL SUPPORT SERVICES
2600110 OPERATION & MAIN-PLANT $0.00 $221.72 $0.00 $0.00
2601111 SUPERV OPER & MAINT PLANT $74,765.41 $134,986.95 $132,487.96 $139,274.98
2610112 OPERATION OF BUILDINGS $2,189,520.40 $2,411,407.80 $2,158,488.86 $2,505,242.69
2611113 CUSTODIAN $3,701,446.23 $2,478,342.80 $2,924,044.67 $2,777,621.20
2615114 PLANT PLANNING/ENERGY MGT $3,184,622.11 $3,454,150.86 $3,353,276.41 $3,641,999.16
2620115 MAINTENANCE OF BUILDINGS $2,335,956.75 $3,575,649.69 $5,264,082.66 $3,584,499.14
2621116 PAINTER/CARPENTER $76,999.21 $51,917.39 $52,653.59 $107,000.00
2622117 PLUMBER $82,095.78 $71,015.73 $73,919.29 $92,880.00
2623118 ELECTRICIAN $151,016.72 $128,347.35 $121,772.28 $200,119.08
2624119 ROOFING $9,032.59 $43,963.08 $43,963.08 $56,700.00
2630120 CARE/UPKEEP OF GROUNDS $307,847.22 $474,804.09 $450,666.35 $489,845.26
2640121 CARE/UPKEEP OF EQUIPMENT $313,046.81 $613,093.61 $498,527.47 $527,226.08
2648122 AUDIO VISUAL REPAIR $79,334.86 $79,500.60 $80,145.68 $79,688.88
2650123 VEHICLE & MAINTENANCE SVS $238,034.37 $495,938.00 $449,757.98 $464,926.00
2660124 SECURITY SERVICES $1,225,898.26 $968,193.16 $1,064,139.21 $1,016,548.82
2669125 ATHLETIC SECURITY $44,003.58 $36,261.00 $0.00 $0.00
2670126 SAFETY $0.00 $0.00 $0.00 $4,775.50
TOTAL GENERAL SUPPORT SERVICES $14,013,620.30 $15,017,793.83 $16,667,925.49 $15,688,346.79
TRANSPORTATION SERVICES
2710127 SUPER STUDENT TRANSPORT $582,145.19 $499,347.49 $513,245.50 $503,043.44
2720128 VEHICLE OPERATION-STUDENT $7,658,989.52 $6,934,197.18 $7,701,233.21 $10,362,261.40
2730129 MONITORING-STUDENT $217,763.64 $215,296.88 $287,160.45 $260,065.23
2740130 VEHICLE SERVICE/MAINTEN $3,312,288.91 $3,883,977.30 $3,497,528.13 $3,981,312.05
2745131 WRECKER SERVICE $11,013.26 $18,000.00 $13,876.40 $14,000.00
2790132 OTHR STUDENT TRANSPORT SV $888,081.82 $70,005.96 $25,818.13 $42,300.00
TOTAL TRANSPORTATION SERVICES $12,670,282.34 $11,620,824.81 $12,038,861.82 $15,162,982.12
OTHER SUPPORT SERVICES
2900133 OTHER SUPPORT SERVICES $5,435.65 $0.00 $0.00 $0.00
2990134 MEDICAID MATCH $99,399.28 $95,000.00 $0.00 $95,000.00
TOTAL OTHER SUPPORT SERVICES $104,834.93 $95,000.00 $0.00 $95,000.00
COMMUNITY SUPPORT SERVICES
3390135 OTHER COMMUNITY SERVICES $0.00 $0.00 $0.00 $30,000.00
Page 5
FUNCTION DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION SUMMARYSALARY, OPERATING, DESEGREGATION AND DEBT FUNDS
FUNCTION SUMMARY
(1000, 1001,1387,2000/2001,2387,2388,4000)
INSTRUCTIONAL PROGRAMS
FUND
COMMUNITY SUPPORT SERVICES
TOTAL COMMUNITY SUPPORT SERVICES $0.00 $0.00 $0.00 $30,000.00
FACILITIES ACQUISTION & CONST. SERV.
4620136 SITE IMPROV-NON-INSTRUCT $155,035.11 $40,932.00 $37,272.00 $0.00
TOTAL FACILITIES ACQUISTION & CONST. SE $155,035.11 $40,932.00 $37,272.00 $0.00
FACILITIES ACQUISTION & CONST. SERV.
4710137 BLDG IMPROVEMENTS-INSTR $0.00 $80,800.00 $0.00 $500,000.00
4720138 BLDG IMPROVE NON-INSTR $0.00 $28,200.00 $2,091.00 $81.00
TOTAL FACILITIES ACQUISTION & CONST. SE $0.00 $109,000.00 $2,091.00 $500,081.00
DEBT SERVICES
5110139 BONDED INDEBTEDNESS $9,648,497.10 $9,489,308.76 $9,486,647.78 $9,387,825.36
5120140 NON-BONDED DEBT-REV LOANS $10,765.86 $0.00 $0.00 $0.00
5130141 CURRENT LOANS $10,766.02 $44,000.00 $23,286.22 $0.00
5150142 INSTALLMNT/LEASE PURCH $0.00 $0.00 $141,851.72 $156,274.56
TOTAL DEBT SERVICES $9,670,028.98 $9,533,308.76 $9,651,785.72 $9,544,099.92
TRANSFERS
5200143 FUND TRANSFERS $76,970,402.27 $147,680,824.57 $225,281,704.76 $173,186,501.90
5999144 PAYMENTS TO LR MAGNET SCH $3,248,525.84 $3,500,000.00 $4,011,229.64 $3,000,000.00
TOTAL TRANSFERS $80,218,928.11 $151,180,824.57 $229,292,934.40 $176,186,501.90
EXPENDITURES $235,021,890.64 $307,936,792.22 $388,272,363.60 $330,980,885.45TOTAL
Page 6
OBJECT DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
OBJECT SUMMARYSALARY, OPERATING, DESEGREGATION AND DEBT FUNDS
OBJECT SUMMARY
(1000,1001, 1387,2000/2001,2387,2388,4000)FUND
SALARIES & WAGES
611101 REG EMPLOYEES-CERTIFIED $59,743,641.16 $61,184,137.50 $61,886,838.82 $57,488,351.05
611112 BUS DUTY MONITORS $295,506.27 $228,747.56 $347,680.30 $97,246.64
611153 CERTIFIED ADMINISTRATORS $9,963,167.31 $10,333,849.29 $8,942,599.20 $8,598,724.44
611174 STAFF DEV-CERT TEACHERS $942,425.16 $905,580.14 $945,364.95 $827,568.03
611185 STAFF DEV-CERT ADMINIST $0.00 $0.00 $5,269.16 $9,565.00
611196 DEPARTMENTAL CHAIRPERSON $24,811.75 $50,456.59 $55,218.49 $50,883.97
611207 REG EMPLOYEES-CLASSIFIED $13,978,473.52 $14,419,948.11 $15,192,758.69 $15,602,766.97
611218 STAFF DEV-CLASSIFIED $257,121.80 $257,223.01 $259,326.35 $249,616.78
611229 CLASSIFIED CUSTODIANS $2,355,744.03 $1,527,956.14 $1,817,782.10 $1,777,060.68
6112310 CLASSF CAFETERIA MONITORS $490,950.57 $487,056.60 $500,168.76 $483,807.89
6112411 BUS MONITORS CLASSIFIED $78,249.78 $76,301.51 $50,006.30 $84,206.84
6112512 CLASSIFIED ADMINISTRATIVE $446,090.63 $773,502.96 $857,834.32 $914,780.64
6112613 CLASSIFIED PROFESSIONAL $5,270,234.31 $5,107,632.69 $5,401,350.04 $5,334,062.92
6121014 TEMP-CERTIFIED $14,845.82 $10,000.00 $140.00 $0.00
6121115 PART-TIME CERTIFIED $80,256.25 $8,000.00 $60,617.97 $60,618.00
6122016 TEMP-CLASSIFIED $2,633,884.40 $1,434,033.19 $1,376,552.02 $1,602,941.92
6132017 OVERTIME-CLASSIFIED $151,677.45 $54,634.90 $61,111.19 $61,000.00
6132118 OVERTIME-MAINTENANCE $13,993.30 $6,893.30 $12,668.38 $30,000.00
6132219 OVERTIME-CUSTODIANS $3,275.36 $1,712.48 $435.36 $3,000.00
6151020 STIPEND-CERTIFIED $340,936.44 $309,492.20 $129,763.08 $132,784.53
6151121 ATTENDANCE INCENTIVE-CERT $37,503.65 $39,070.00 $43,402.67 $0.00
6151222 ATTEND INC-CERT ADMINIST $6,700.00 $56,670.00 $8,700.00 $0.00
6152023 STIPEND-CLASSIFIED $60,084.54 $65,467.77 $11,190.00 $5,393.00
6152124 ATTENDENCE INCENTIVE CLAS $33,156.25 $33,509.62 $50,110.52 $400.00
6152225 BUS DRIVER EXTRA DUTY PAY $1,196,258.83 $791,617.62 $963,835.29 $744,849.82
6161026 WORKSHOPS CERTIFIED $0.00 $0.00 $0.00 $19,200.00
6171027 SUBSTITUTES-CERTIFIED $778,648.53 $1,398,435.12 $1,684,571.35 $1,509,970.00
6172028 SUBSTITUTES-CLASSIFIED $561,746.72 $226,245.39 $438,011.36 $463,862.70
6181029 UNUSED SICK-CERT TEACHERS $167,617.00 $167,504.50 $445,143.75 $330,000.00
6181130 UNUSED SICK-CERT ADMIN $84,805.70 $85,143.20 $33,450.00 $33,000.00
6182031 UNUSED SICK-CLASS REGULAR $26,268.75 $26,268.75 $31,706.25 $164,038.00
6191032 SEVERANCE-CERT TEACHERS $393,486.31 $380,722.55 $974,112.68 $37,962.97
6191133 SEVERANCE-CERT ADMINIST $140,112.44 $139,602.50 $0.00 $0.00
6192034 SEVERANCE-CLASSIFIED $103,840.07 $80,215.00 $138,540.73 $7,344.90
6194235 VACATION PAY-CLASSIFIED $7,119.56 $5,885.00 $0.00 $0.00
6196036 UNUSED VACATION CRT $54,927.02 $54,570.00 $10,838.70 $750.00
6196137 UNUSED VACATION CLASSIFD $25,799.16 $25,700.00 $94,070.39 $39,976.96
TOTAL SALARIES & WAGES $100,763,359.84 $100,753,785.19 $102,831,169.17 $96,765,734.65
EMPLOYEE BENEFITS
6211038 GROUP INSUR-CERTIFIED $2,200,725.58 $2,134,984.96 $1,278,390.50 $0.00
6212039 GROUP INSUR-CLASSIFIED $1,179,522.99 $1,359,866.42 $794,042.81 $0.00
6221040 SOCIAL SECURITY-CERTIFIED $4,519,146.13 $4,424,207.64 $4,369,691.28 $4,239,460.79
Page 7
OBJECT DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
OBJECT SUMMARYSALARY, OPERATING, DESEGREGATION AND DEBT FUNDS
OBJECT SUMMARY
(1000,1001, 1387,2000/2001,2387,2388,4000)FUND
6222041 SOCIAL SECURITY-CLASS $1,706,173.05 $1,503,782.01 $1,719,758.02 $1,650,923.43
6226042 MEDICARE-CERTIFIED $1,070,218.11 $1,039,725.90 $1,032,618.46 $985,558.07
6227043 MEDICARE-CLASSIFIED $400,950.59 $353,869.98 $403,860.42 $386,918.03
6231044 TEACH RET CONT-CERTIFIED $10,522,249.45 $9,963,705.31 $10,235,635.43 $9,571,751.50
6232045 TEACH RET CONT-CLASSIFIED $3,888,527.47 $3,330,611.66 $3,897,697.27 $3,653,471.81
6241046 TUITION REIMBURSE-CERT $1,413.00 $0.00 $0.00 $0.00
6251047 UNEMPLOYMENT COMP-CERT $161,480.75 $268,204.85 $268,204.85 $200,000.00
6252048 UNEMPLOYMENT COMP-CLASS $17,942.31 $36,000.00 $35,464.00 $200,000.00
6261049 WORKER'S COMP-CERTIFIED $0.00 $161,000.00 $432,127.84 $166,929.10
6262050 WORKER'S COMP-CLASSIFIED $0.00 $19,000.00 $57,258.16 $308,278.89
6271051 CERTIFIED B C B S $1,717,606.81 $1,714,863.96 $2,330,618.93 $3,127,141.20
6271152 CERTIFIED-DELTA DENTAL $96,385.44 $98,436.37 $55,956.14 $0.00
6271253 DELTA DENTAL-24 CERT $0.00 $0.00 $139,205.41 $329,885.14
6271354 "DELTA VISION-24 $0.00 $0.00 $18,635.62 $44,210.50
6271455 "LINCOLN LTD-24 $0.00 $0.00 $47,898.16 $114,351.36
6271556 "LINCOLN STD-24 $0.00 $0.00 $47,496.81 $113,401.69
6271657 LINCOLN BASIC LADD-24 CER $0.00 $0.00 $9,164.49 $21,699.93
6272058 CLASSIFIED-B C B S $1,097,238.12 $1,163,009.32 $1,357,776.86 $1,758,516.24
6272159 CLASSIFIED-DELTA DENTAL $71,912.06 $87,192.28 $49,292.11 $0.00
6272260 DELTA DENTAL-24 CLASS $0.00 $0.00 $87,305.66 $239,203.91
6272361 DELTA VISION-24 CLASS $0.00 $0.00 $11,656.15 $31,919.22
6272462 "LINCOLN LTD-24 $0.00 $0.00 $14,847.77 $39,673.04
6272563 "LINCOLN STD-24 $0.00 $0.00 $14,708.72 $39,316.85
6272664 LINCOLN BASIC LADD 24 CLA $0.00 $0.00 $5,616.38 $15,288.60
6282065 PUBLIC RETIRE CONTR-CLASS $32,829.89 $25,867.15 $28,210.71 $27,882.29
6291066 CLASSIFIED-DIST CONTRIB $23,656.58 $10,000.00 $0.00 $0.00
6291167 CERTIFIED-LIFE INSURANCE $24,774.10 $25,855.88 $15,598.20 $0.00
6291268 CLASSIFIED-LIFE INSURANCE $1.20 $0.00 $0.00 $0.00
6292169 CLASSIFIED-LIFE INSURANCE $14,058.98 $17,738.36 $10,662.11 $0.00
TOTAL EMPLOYEE BENEFITS $28,746,812.61 $27,737,922.05 $28,769,399.27 $27,265,781.59
PURCHASED SERVICES
6311070 STAFF SERVICE $70,868.77 $20,500.00 $16,470.00 $20,500.00
6311171 SUBSTITUTE STAFF SERVICE $18,168.60 $20,000.00 $16,868.00 $20,000.00
6312072 MANAGEMENT SERVICE CONSUL $40,000.00 $0.00 $0.00 $0.00
6321073 PROF ED-INSTRUCT SER $52,502.96 $330.09 $5,590.53 $35,722.98
6323074 CONSULTING-EDUCATIONAL $7,200.00 $12,379.36 $2,400.00 $9,879.00
6331075 PROF EMP TR&DEV - CERT $22,495.96 $48,865.80 $14,810.50 $48,911.30
6332076 PROF EMP TR&DEV - CLASS $11,019.65 $53,636.89 $32,149.96 $34,134.00
6341077 PUPIL SERVICES $0.00 $0.00 $0.00 $70,000.00
6342078 ENGINEERING $1,562.30 $1,842.58 $450.00 $403.00
6343079 ACCOUNTING $6,161.23 $6,415.04 $15,565.63 $3,648.00
6343180 AUDIT SERVICES $47,500.00 $5,000.00 $2,500.00 $5,000.00
6344181 LEGAL-LITIGATION:DEFENSE $0.00 $39,300.00 $39,786.75 $39,000.00
6344582 LEGAL-RESEARCH & OPINIONS $629,919.07 $449,700.00 $602,294.82 $495,000.00
Page 8
OBJECT DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
OBJECT SUMMARYSALARY, OPERATING, DESEGREGATION AND DEBT FUNDS
OBJECT SUMMARY
(1000,1001, 1387,2000/2001,2387,2388,4000)FUND
6345083 MEDICAL $471.00 $1,800.00 $0.00 $1,800.00
6346084 INFORMATION TECHNOLOGY $8,840.00 $86,510.04 $88,640.45 $95,000.00
6347085 ARCHITECTURAL $0.00 $1,842.57 $0.00 $1,843.00
6349086 OTHER PROFESSIONAL SERVIC $243,931.32 $240,102.77 $121,267.11 $120,049.00
6353087 SFTWR SUPP $0.00 $5,940.00 $23,572.08 $49,000.00
6359088 OTHER TECHNICAL SERVICES $75,156.64 $100,166.53 $103,211.68 $72,208.75
6390089 OTHER PURC PROF/TECH SVS $184,052.20 $268,492.04 $234,554.28 $258,072.00
6411090 WATER/SEWER $324,406.16 $353,519.33 $360,869.33 $429,122.96
6421091 DISPOSAL/SANATATION $330,484.44 $367,395.82 $300,015.20 $353,400.00
6424092 LAWN CARE $276,870.01 $405,609.79 $386,700.64 $383,000.00
6431093 NON-TECH REPAIRS & MAINT $99,105.14 $1,267,377.15 $3,114,009.09 $1,155,376.17
6431294 HELMET REPAIR $0.00 $24,600.00 $0.00 $25,000.00
6432095 TECH REPAIRS & MAINT. $135,130.92 $145,728.80 $110,535.44 $171,872.70
6441096 RENT OF LAND/BUILDINGS $184,134.02 $184,331.20 $144,445.32 $184,711.20
6442097 RENTAL OF EQUIPMENT $599,259.52 $668,749.04 $570,073.30 $710,115.48
6443098 RENTAL/LEASE OF COMPUTERS $0.00 $103,479.87 $0.00 $0.00
6450099 CONSTRUCTION SERVICES $155,035.11 $140,137.60 $39,363.00 $500,000.00
64900100 OTHER PURC PROPERTY SVS $50,487.13 $112,824.60 $75,989.01 $94,400.00
65190101 FROM OTHER SOURCES $2,500.00 $2,500.00 $2,000.00 $2,500.00
65210102 PROPERTY INSURANCE $1,120,953.46 $1,280,000.00 $1,321,265.00 $1,453,392.00
65240103 FLEET INSURANCE $226,650.68 $234,942.00 $234,942.00 $260,000.00
65250104 ATHLETIC INSURANCE $0.00 $87,024.00 $87,024.00 $72,831.00
65290105 OTHER INSURANCE $40,071.42 $73,051.51 $33,434.37 $27,327.00
65300106 COMMUNICATIONS $0.00 $221.72 $0.00 $0.00
65310107 TELEPHONE EXPENSE $340,309.86 $269,900.35 $388,491.41 $390,324.20
65320108 POSTAGE EXPENSE $33,604.74 $58,627.34 $58,764.93 $81,482.06
65330109 NETWORKING/INTERNET SERV $739.30 $2,704.98 $4,112.74 $2,705.00
65400110 ADVERTISING $100,481.59 $136,414.13 $76,855.97 $133,485.50
65500111 PRINTING & BINDING $54,953.63 $88,554.71 $45,217.34 $75,456.30
65610112 TUITION $3,248,525.84 $3,500,000.00 $4,011,229.64 $3,000,000.00
65810113 CERT-IN DISTRICT $44,615.52 $87,169.04 $42,914.57 $83,680.04
65820114 CLASS-IN DISTRICT $10,785.44 $30,933.04 $12,008.50 $30,906.60
65830115 CERT-OUT OF DISTRICT $12,137.35 $33,895.92 $18,387.03 $20,243.96
65840116 CLASS-OUT OF DISTRICT $559.87 $6,248.37 $227.36 $5,673.00
65850117 CERT-OUT OF STATE $7,822.87 $7,787.34 $2,301.94 $4,597.00
65860118 CLASS-OUT OF STATE $75.72 $908.26 $408.26 $900.00
65870119 TRAVEL-NON EMPLOYEE LOCAL $10,087.91 $4,700.00 $2,740.05 $45,725.00
65871120 FIELD TRIPS $15,403.59 $34,515.37 $8,460.96 $11,004.76
65872121 ATHLETIC TRAVEL $70,666.23 $0.00 $0.00 $0.00
65900122 MISC PURC SVS $2,045.00 $2,903.68 $712.00 $439.68
65910123 SVS PURCHASED LOCALLY $126,400.00 $67,450.00 $129,900.00 $0.00
TOTAL PURCHASED SERVICES $9,044,152.17 $11,147,028.67 $12,903,530.19 $11,089,842.64
SUPPLIES & MATERIALS
66100124 GENERAL SUPPLIES $1,934,061.88 $2,764,255.95 $1,673,984.99 $2,666,477.25
Page 9
OBJECT DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
OBJECT SUMMARYSALARY, OPERATING, DESEGREGATION AND DEBT FUNDS
OBJECT SUMMARY
(1000,1001, 1387,2000/2001,2387,2388,4000)FUND
66101125 CUSTODIAL SUPPLIES $223,934.16 $312,482.88 $240,695.99 $268,738.35
66105126 NORM REFERENCED TESTING $493.40 $5,870.00 $1,994.31 $5,870.00
66107127 LOW VALUE EQUIP SUPPLIES $22,766.11 $21,440.84 $1,414.86 $65,310.40
66110128 MANDATED CLASSROOM SUPPLY $301,937.03 $367,484.88 $307,049.43 $379,416.00
66111129 MEDIA SUPPLIES $1,403.17 $1,551.76 $1,035.52 $2,512.50
66112130 MINI GRANT $5,749.46 $7,500.00 $5,563.14 $0.00
66210131 NATURAL GAS $499,636.96 $617,081.63 $410,865.49 $445,511.62
66220132 ELECTRICITY $1,744,427.51 $1,923,438.16 $1,913,561.88 $2,071,887.45
66240133 OIL $35,149.01 $37,000.00 $27,285.20 $27,500.00
66260134 GASOLINE/DIESEL $1,775,859.73 $2,140,105.95 $2,026,530.69 $2,210,003.00
66410135 TEXTBOOKS $1,164,783.89 $1,171,908.57 $1,052,923.88 $1,161,088.00
66420136 LIBRARY BOOKS $118,000.44 $132,504.37 $123,386.10 $92,390.75
66430137 PERIODICALS $14,018.14 $15,912.53 $8,355.33 $21,176.25
66440138 AUDIOVISUAL MATERIALS $24,441.70 $26,586.07 $24,404.28 $31,668.80
66510139 SOFTWARE $22.05 $24,157.19 $20,151.89 $13,346.78
66520140 OTHER $0.00 $0.00 $0.00 $45,463.21
66527141 LOW VALUE EQUIP TEC SUPPL $58,586.81 $370,837.25 $229,963.14 $538,314.41
66600142 BUILDING MATERIALS $0.00 $5,500.00 $0.00 $5,500.00
66910143 TIRES AND TUBES $131,294.89 $166,502.55 $122,721.21 $126,250.00
TOTAL SUPPLIES & MATERIALS $8,056,566.34 $10,112,120.58 $8,191,887.33 $10,178,424.77
CAPITAL OUTLAY
67310144 GENERAL EQUIPMENT\MACH $0.00 $4,872.48 $4,872.48 $0.00
67320145 VEHICLES $1,014,522.30 $180,719.50 $173,695.00 $2,235,526.00
67330146 FURNITURE & FIXTURES $4,909.66 $48,309.90 $18,338.51 $45,736.79
67340147 TECH RELATED HARDWARE $137,955.88 $194,194.31 $99,590.38 $277,022.51
67350148 TECHNOLOGY SOFTWARE $2,410.93 $21,731.36 $15,053.50 $21,731.00
67390149 OTHER EQUIPMENT $189,971.31 $246,803.36 $152,397.44 $246,373.50
TOTAL CAPITAL OUTLAY $1,349,770.08 $696,630.91 $463,947.31 $2,826,389.80
OTHER OBJECTS
68100150 DUES AND FEES $733,820.93 $84,951.56 $104,414.32 $111,985.03
68200151 JUDGMENTS AGAINST LEA $75,000.00 $149,417.50 $149,417.50 $0.00
68300152 INTEREST-REGULAR ACTIVITY $6,006,423.71 $6,214,309.00 $6,230,033.55 $5,794,034.22
68600153 PENALTY AND INTEREST $215,748.32 $50,000.00 $20,552.44 $0.00
68700154 OUT OF COURT SETTLEMENTS $0.00 $0.00 $250.00 $0.00
68820155 IMPROVEMENT TAX $47,458.49 $0.00 $0.00 $0.00
68900156 MISCELLANEOUS EXPENDITURE $15,844.00 $802.43 $805.54 $30,000.00
68999157 ALLOCATED CHARGES $0.00 $0.00 ($43,781.95) $0.00
69100158 REDEMPTION OF PRINCIPAL $2,996,531.88 $3,308,999.76 $3,369,034.17 $3,732,190.85
69310159 TO SALARY FUND $73,057,387.93 $75,338,604.10 $75,517,542.65 $69,148,339.31
69320160 TO OPERATING FUND $1,612,953.22 $167,769.25 $36,981,394.48 $30,833.00
69321161 TRANSFER TO 2000 $0.00 $71,586,362.22 $100,595,097.60 $103,034,305.59
69330162 TRANSFER TO BUILDING FUND $1,349,247.90 $0.00 $11,584,222.33 $973,024.00
69380163 TRANSFER TO FOOD SERVICE $950,813.22 $588,089.00 $603,447.70 $0.00
Page 10
OBJECT DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
OBJECT SUMMARYSALARY, OPERATING, DESEGREGATION AND DEBT FUNDS
OBJECT SUMMARY
(1000,1001, 1387,2000/2001,2387,2388,4000)FUND
TOTAL OTHER OBJECTS $87,061,229.60 $157,489,304.82 $235,112,430.33 $182,854,712.00
EXPENDITURES $235,021,890.64 $307,936,792.22 $388,272,363.60 $330,980,885.45TOTAL
Page 11
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
TEACHER SALARY FUND
TEACHER SALARY FUND
FUND: 1000
OBJECT WITHIN FUNCTION
KINDERGARTEN1110
1 $4,045,517.51 $3,505,345.00 $3,696,426.89 $3,774,750.00REG EMPLOYEES-CERTIFIED61110 000
2 $49,056.84 $47,731.86 $49,076.48 $43,776.48STAFF DEV-CERT TEACHERS61117 000
3 $20,766.64 $18,122.00 $13,765.62 $13,765.62STIPEND-CERTIFIED61510 000
4 $3,600.00 $3,000.00 $1,881.00 $0.00ATTENDANCE INCENTIVE-CERT61511 000
5 $27.50 $65,000.00 $72,924.22 $63,671.00SUBSTITUTES-CERTIFIED61710 000
6 $21,937.50 $21,937.50 $12,000.00 $0.00UNUSED SICK-CERT TEACHERS61810 000
7 $38,381.21 $38,390.00 $28,812.56 $4,485.65SEVERANCE-CERT TEACHERS61910 000
8 $20.54 $0.00 $0.00 $0.00SOCIAL SECURITY-CERTIFIED62210 000
9 $4.80 $0.00 $0.00 $0.00MEDICARE-CERTIFIED62260 000
$4,179,312.54 $3,699,526.36 $3,874,886.77 $3,900,448.75KINDERGARTENTOTAL
ELEMENTARY1120
10 $16,418,185.09 $15,480,586.50 $15,681,529.65 $14,789,285.23REG EMPLOYEES-CERTIFIED61110 000
11 $536,717.94 $601,859.00 $500,102.42 $529,965.80REG EMPLOYEES-CERTIFIED61110 152
12 $610,730.74 $641,436.50 $636,088.37 $615,053.80REG EMPLOYEES-CERTIFIED61110 158
13 $956,983.12 $890,230.60 $777,609.14 $932,523.00REG EMPLOYEES-CERTIFIED61110 159
14 $9,152.32 $0.00 $6,419.91 $0.00REG EMPLOYEES-CERTIFIED61110 911
15 $205,480.80 $151,567.76 $208,723.48 $41,300.00BUS DUTY MONITORS61111 000
16 $153,357.96 $142,509.06 $149,777.91 $119,901.74STAFF DEV-CERT TEACHERS61117 000
17 $4,264.56 $4,264.56 $2,209.36 $2,209.36STAFF DEV-CERT TEACHERS61117 158
18 $1,295.55 $1,295.55 $4,659.36 $4,658.96STAFF DEV-CERT TEACHERS61117 159
19 $80,256.25 $0.00 $39,401.53 $37,506.40PART-TIME CERTIFIED61211 000
20 $105,615.39 $94,671.00 $37,781.25 $48,388.31STIPEND-CERTIFIED61510 000
21 $1,194.38 $1,193.75 $0.00 $0.00STIPEND-CERTIFIED61510 152
22 $1,818.58 $1,816.36 $0.00 $0.00STIPEND-CERTIFIED61510 158
23 $1,590.13 $1,589.78 $0.00 $0.00STIPEND-CERTIFIED61510 159
24 $11,630.00 $11,625.00 $10,524.89 $0.00ATTENDANCE INCENTIVE-CERT61511 000
25 $400.00 $400.00 $798.94 $0.00ATTENDANCE INCENTIVE-CERT61511 152
26 $600.00 $600.00 $0.00 $0.00ATTENDANCE INCENTIVE-CERT61511 158
27 $700.00 $700.00 $200.00 $0.00ATTENDANCE INCENTIVE-CERT61511 159
28 $0.00 $0.00 $100.00 $0.00ATTEND INC-CERT ADMINIST61512 000
29 $299,341.52 $325,186.00 $533,375.02 $504,548.00SUBSTITUTES-CERTIFIED61710 000
30 $0.00 $200.00 $0.00 $0.00SUBSTITUTES-CERTIFIED61710 112
31 $27.50 $7,925.00 $11,557.50 $0.00SUBSTITUTES-CERTIFIED61710 152
32 $7,316.00 $7,650.00 $13,751.50 $0.00SUBSTITUTES-CERTIFIED61710 158
33 $0.00 $8,100.00 $19,871.50 $0.00SUBSTITUTES-CERTIFIED61710 159
34 $33,862.50 $33,862.50 $153,131.25 $100,000.00UNUSED SICK-CERT TEACHERS61810 000
35 $0.00 $0.00 $3,000.00 $0.00UNUSED SICK-CERT TEACHERS61810 152
36 $79,241.06 $70,235.00 $316,056.97 $17,041.76SEVERANCE-CERT TEACHERS61910 000
37 $0.00 $0.00 $1,891.33 $0.00SEVERANCE-CERT TEACHERS61910 152
38 $32.67 $0.00 $0.00 $0.00SOCIAL SECURITY-CERTIFIED62210 000
39 $7.64 $0.00 $0.00 $0.00MEDICARE-CERTIFIED62260 000
$19,519,801.70 $18,479,503.92 $19,108,561.28 $17,742,382.36ELEMENTARYTOTAL
Page 12
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
TEACHER SALARY FUND
TEACHER SALARY FUND
FUND: 1000
OBJECT WITHIN FUNCTION
MIDDLE/JUNIOR HIGH1130
40 $7,805,891.77 $7,736,143.21 $8,340,492.30 $7,905,734.47REG EMPLOYEES-CERTIFIED61110 000
41 $59,859.94 $51,837.00 $53,719.91 $85,828.03REG EMPLOYEES-CERTIFIED61110 158
42 $93,432.44 $93,607.00 $97,999.07 $51,337.34REG EMPLOYEES-CERTIFIED61110 159
43 $4,834.75 $0.00 $2,492.22 $0.00REG EMPLOYEES-CERTIFIED61110 911
44 $41,330.31 $39,950.96 $52,459.52 $0.00BUS DUTY MONITORS61111 000
45 $57,887.18 $52,352.37 $55,228.58 $48,288.10STAFF DEV-CERT TEACHERS61117 000
46 $8,342.86 $14,435.40 $17,549.88 $16,455.16DEPARTMENTAL CHAIRPERSON61119 000
47 $0.00 $0.00 $0.00 $11,555.00PART-TIME CERTIFIED61211 000
48 $24,160.31 $24,029.00 $390.00 $7,997.06STIPEND-CERTIFIED61510 000
49 $319.29 $320.00 $0.00 $0.00STIPEND-CERTIFIED61510 159
50 $5,911.65 $5,913.00 $8,551.12 $0.00ATTENDANCE INCENTIVE-CERT61511 000
51 $191,839.77 $141,409.70 $370,285.67 $324,997.00SUBSTITUTES-CERTIFIED61710 000
52 $0.00 $97,210.00 $0.00 $0.00SUBSTITUTES-CERTIFIED61710 113
53 $0.00 $300.00 $455.00 $0.00SUBSTITUTES-CERTIFIED61710 158
54 $0.00 $1,000.00 $1,492.50 $0.00SUBSTITUTES-CERTIFIED61710 159
55 $22,387.50 $22,387.50 $29,842.50 $100,000.00UNUSED SICK-CERT TEACHERS61810 000
56 $60,018.42 $60,020.00 $66,831.72 $15,151.06SEVERANCE-CERT TEACHERS61910 000
57 $12.45 $0.00 $0.00 $0.00SOCIAL SECURITY-CERTIFIED62210 000
58 $2.91 $0.00 $0.00 $0.00MEDICARE-CERTIFIED62260 000
$8,376,231.55 $8,340,915.14 $9,097,789.99 $8,567,343.22MIDDLE/JUNIOR HIGHTOTAL
HIGH SCHOOL1140
59 $6,971,009.40 $9,845,537.81 $9,823,089.13 $9,818,738.89REG EMPLOYEES-CERTIFIED61110 000
60 $25,122.89 $39,467.00 $33,294.00 $0.00REG EMPLOYEES-CERTIFIED61110 114
61 $5,702.91 $0.00 $4,071.97 $0.00REG EMPLOYEES-CERTIFIED61110 911
62 $48,695.16 $36,030.96 $38,400.00 $14,075.00BUS DUTY MONITORS61111 000
63 $98,378.71 $87,243.48 $119,624.19 $118,454.09STAFF DEV-CERT TEACHERS61117 000
64 $14,076.72 $27,569.89 $17,443.72 $14,616.66DEPARTMENTAL CHAIRPERSON61119 000
65 $0.00 $0.00 $237.61 $11,556.60PART-TIME CERTIFIED61211 000
66 $29,923.37 $29,886.00 $16,188.98 $18,045.17STIPEND-CERTIFIED61510 000
67 $6,015.00 $6,014.00 $8,743.72 $0.00ATTENDANCE INCENTIVE-CERT61511 000
68 $137,424.42 $256,829.54 $328,426.59 $287,878.00SUBSTITUTES-CERTIFIED61710 000
69 $0.00 $146,400.00 $1,077.50 $0.00SUBSTITUTES-CERTIFIED61710 114
70 $0.00 $0.00 $214.26 $0.00SUBSTITUTES-CERTIFIED61710 153
71 $275.00 $500.00 $0.00 $0.00SUBSTITUTES-CERTIFIED61710 158
72 $48,217.00 $48,217.00 $64,542.75 $100,000.00UNUSED SICK-CERT TEACHERS61810 000
73 $82,154.56 $82,150.00 $95,146.36 $939.45SEVERANCE-CERT TEACHERS61910 000
$7,466,995.14 $10,605,845.68 $10,550,500.78 $10,384,303.86HIGH SCHOOLTOTAL
CYBER ACADEMY1141
74 $13,200.00 $0.00 $8,250.00 $0.00STIPEND-CERTIFIED61510 000
75 $1,387.42 $100.00 $0.00 $0.00SUBSTITUTES-CERTIFIED61710 000
$14,587.42 $100.00 $8,250.00 $0.00CYBER ACADEMYTOTAL
ATHLETICS1150
Page 13
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
TEACHER SALARY FUND
TEACHER SALARY FUND
FUND: 1000
OBJECT WITHIN FUNCTION
76 $1,664,717.93 $1,487,315.04 $1,681,540.78 $1,381,484.82REG EMPLOYEES-CERTIFIED61110 115
77 $37,024.00 $37,494.50 $37,494.43 $38,564.00CERTIFIED ADMINISTRATORS61115 115
78 $6,018.77 $6,229.07 $715.50 $2,783.25STAFF DEV-CERT TEACHERS61117 115
79 $0.00 $0.00 $186.04 $740.64DEPARTMENTAL CHAIRPERSON61119 115
80 $769.73 $676.00 $0.00 $0.00STIPEND-CERTIFIED61510 115
81 $234.00 $205.00 $94.84 $0.00ATTENDANCE INCENTIVE-CERT61511 115
82 $0.00 $0.00 $50.00 $0.00ATTEND INC-CERT ADMINIST61512 115
83 $0.00 $0.00 $0.00 $12,578.00SUBSTITUTES-CERTIFIED61710 000
84 $0.00 $7,850.00 $14,405.16 $50,000.00SUBSTITUTES-CERTIFIED61710 115
85 $0.00 $0.00 $1,727.25 $0.00UNUSED SICK-CERT TEACHERS61810 115
$1,708,764.43 $1,539,769.61 $1,736,214.00 $1,486,150.71ATHLETICSTOTAL
STUDENT ACTIVITIES1160
86 $310,531.89 $330,410.88 $333,783.83 $304,069.88REG EMPLOYEES-CERTIFIED61110 116
87 $2,649.96 $2,649.96 $2,649.96 $0.00STAFF DEV-CERT TEACHERS61117 116
88 $12.00 $12.00 $0.00 $0.00ATTENDANCE INCENTIVE-CERT61511 116
89 $0.00 $0.00 $0.00 $1,691.00SUBSTITUTES-CERTIFIED61710 000
90 $0.00 $2,850.00 $1,935.98 $0.00SUBSTITUTES-CERTIFIED61710 116
91 $0.00 $0.00 $1,162.50 $0.00UNUSED SICK-CERT TEACHERS61810 116
92 $0.00 $0.00 $6,210.90 $0.00SEVERANCE-CERT TEACHERS61910 116
$313,193.85 $335,922.84 $345,743.17 $305,760.88STUDENT ACTIVITIESTOTAL
SUMMER SCHOOL1170
93 $0.00 $0.00 $23,585.95 $2,250.00REG EMPLOYEES-CERTIFIED61110 000
94 $0.00 $0.00 $4,916.86 $13,615.92CERTIFIED ADMINISTRATORS61115 000
$0.00 $0.00 $28,502.81 $15,865.92SUMMER SCHOOLTOTAL
504 HOMEBOUND1196
95 $0.00 $8,000.00 $9,478.44 $0.00PART-TIME CERTIFIED61211 000
$0.00 $8,000.00 $9,478.44 $0.00504 HOMEBOUNDTOTAL
CONSULTING TEACHERS1211
96 $57,558.00 $105,559.96 $108,409.00 $111,977.00CERTIFIED ADMINISTRATORS61115 200
97 $0.00 $1,189.04 $2,378.08 $2,378.08STAFF DEV-CERT TEACHERS61117 200
98 $0.00 $100.00 $200.00 $0.00ATTEND INC-CERT ADMINIST61512 200
$57,558.00 $106,849.00 $110,987.08 $114,355.08CONSULTING TEACHERSTOTAL
INIT INST SPEECH PATHOLOG1212
99 $130,835.29 $76,711.50 $62,143.47 $0.00REG EMPLOYEES-CERTIFIED61110 200
100 $3,974.94 $2,649.96 $2,649.96 $0.00STAFF DEV-CERT TEACHERS61117 200
101 $112.50 $0.00 $0.00 $0.00UNUSED SICK-CERT TEACHERS61810 200
102 $10,351.50 $0.00 $7,936.15 $0.00SEVERANCE-CERT TEACHERS61910 200
$145,274.23 $79,361.46 $72,729.58 $0.00INIT INST SPEECH PATHOLOGTOTAL
ITINERANT INST-BRAILLE1213
103 $122,042.29 $134,242.00 $128,588.77 $148,079.00CERTIFIED ADMINISTRATORS61115 200
104 $5,241.16 $5,241.16 $5,369.68 $2,684.68STAFF DEV-CERT TEACHERS61117 200
105 $100.00 $100.00 $0.00 $0.00ATTEND INC-CERT ADMINIST61512 200
$127,383.45 $139,583.16 $133,958.45 $150,763.68ITINERANT INST-BRAILLETOTAL
Page 14
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
TEACHER SALARY FUND
TEACHER SALARY FUND
FUND: 1000
OBJECT WITHIN FUNCTION
ITIN INST-HOME BOUND1214
106 $0.00 $0.00 $11,464.88 $0.00PART-TIME CERTIFIED61211 000
$0.00 $0.00 $11,464.88 $0.00ITIN INST-HOME BOUNDTOTAL
RESOURCE ROOM1220
107 $4,169,735.60 $4,564,785.69 $4,369,105.54 $2,489,581.95REG EMPLOYEES-CERTIFIED61110 200
108 $57,200.09 $63,598.72 $55,774.41 $52,029.33STAFF DEV-CERT TEACHERS61117 200
109 $0.00 $3,633.67 $7,001.08 $5,910.59DEPARTMENTAL CHAIRPERSON61119 200
110 $14,043.76 $13,188.64 $0.00 $0.00STIPEND-CERTIFIED61510 200
111 $1,100.00 $1,800.00 $1,267.00 $0.00ATTENDANCE INCENTIVE-CERT61511 200
112 $0.00 $0.00 $0.00 $63,139.00SUBSTITUTES-CERTIFIED61710 000
113 $0.00 $76,832.38 $78,692.61 $0.00SUBSTITUTES-CERTIFIED61710 200
114 $16,612.50 $16,612.50 $10,275.00 $0.00UNUSED SICK-CERT TEACHERS61810 200
115 $31,742.06 $30,701.55 $52,635.98 $0.00SEVERANCE-CERT TEACHERS61910 200
$4,290,434.01 $4,771,153.15 $4,574,751.62 $2,610,660.87RESOURCE ROOMTOTAL
SPECIAL CLASS-1:15 RATIO1230
116 $433,533.69 $487,107.00 $391,953.93 $488,679.00REG EMPLOYEES-CERTIFIED61110 200
117 $2,781.52 $4,106.50 $5,431.48 $5,431.96STAFF DEV-CERT TEACHERS61117 200
118 $1,698.18 $1,694.00 $0.00 $0.00STIPEND-CERTIFIED61510 200
119 $200.00 $200.00 $0.00 $0.00ATTENDANCE INCENTIVE-CERT61511 200
120 $0.00 $0.00 $0.00 $6,204.00SUBSTITUTES-CERTIFIED61710 000
121 $0.00 $9,945.00 $8,022.50 $0.00SUBSTITUTES-CERTIFIED61710 200
122 $4,629.78 $660.02 $0.00 $0.00SEVERANCE-CERT TEACHERS61910 200
$442,843.17 $503,712.52 $405,407.91 $500,314.96SPECIAL CLASS-1:15 RATIOTOTAL
SPECIAL CLASS-1:10 RATIO1240
123 $1,294,232.10 $1,383,432.40 $1,507,594.07 $1,165,784.14REG EMPLOYEES-CERTIFIED61110 200
124 $6,624.90 $7,982.66 $8,015.45 $5,365.48STAFF DEV-CERT TEACHERS61117 200
125 $0.00 $233.38 $466.76 $466.76DEPARTMENTAL CHAIRPERSON61119 200
126 $6,136.69 $3,130.00 $0.00 $0.00STIPEND-CERTIFIED61510 200
127 $200.00 $1,500.00 $1,500.00 $0.00ATTENDANCE INCENTIVE-CERT61511 200
128 $0.00 $0.00 $0.00 $29,150.00SUBSTITUTES-CERTIFIED61710 000
129 $4,904.07 $28,227.50 $33,386.25 $0.00SUBSTITUTES-CERTIFIED61710 200
130 $2,959.70 $15,450.98 $12,490.98 $0.00SEVERANCE-CERT TEACHERS61910 200
$1,315,057.46 $1,439,956.92 $1,563,453.51 $1,200,766.38SPECIAL CLASS-1:10 RATIOTOTAL
CO TEACH1285
131 $0.00 $0.00 $0.00 $1,080,884.10REG EMPLOYEES-CERTIFIED61110 200
132 $0.00 $0.00 $0.00 $1,324.98STAFF DEV-CERT TEACHERS61117 200
133 $0.00 $0.00 $0.00 $1,356.73DEPARTMENTAL CHAIRPERSON61119 200
$0.00 $0.00 $0.00 $1,083,565.81CO TEACHTOTAL
EARLY INTERVENING SERVICE1297
134 $400.00 $0.00 $140.00 $0.00TEMP-CERTIFIED61210 000
$400.00 $0.00 $140.00 $0.00EARLY INTERVENING SERVICETOTAL
MKTG & DISTRIBUTIVE ED1320
Page 15
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
TEACHER SALARY FUND
TEACHER SALARY FUND
FUND: 1000
OBJECT WITHIN FUNCTION
135 $269,015.88 $265,503.73 $239,643.24 $236,499.14REG EMPLOYEES-CERTIFIED61110 320
136 $5,271.54 $5,271.53 $5,326.80 $5,326.40STAFF DEV-CERT TEACHERS61117 320
137 $0.00 $0.00 $776.82 $476.77DEPARTMENTAL CHAIRPERSON61119 320
138 $1,047.41 $1,045.00 $1,203.90 $1,203.90STIPEND-CERTIFIED61510 320
139 $100.00 $100.00 $100.00 $0.00ATTENDANCE INCENTIVE-CERT61511 320
140 $0.00 $0.00 $0.00 $4,791.00SUBSTITUTES-CERTIFIED61710 000
141 $0.00 $4,500.00 $5,486.75 $0.00SUBSTITUTES-CERTIFIED61710 320
142 $0.00 $0.00 $1,500.00 $0.00UNUSED SICK-CERT TEACHERS61810 320
$275,434.83 $276,420.26 $254,037.51 $248,297.21MKTG & DISTRIBUTIVE EDTOTAL
BUSINESS/OFFICE OCCUPATIO1330
143 $359,858.48 $424,597.53 $446,569.93 $371,288.37REG EMPLOYEES-CERTIFIED61110 360
144 $0.00 $0.00 $0.00 $66,729.00REG EMPLOYEES-CERTIFIED61110 390
145 $8,287.72 $8,287.71 $10,572.81 $10,572.81STAFF DEV-CERT TEACHERS61117 360
146 $0.00 $0.00 $979.20 $979.20DEPARTMENTAL CHAIRPERSON61119 360
147 $1,409.00 $1,408.00 $0.00 $0.00STIPEND-CERTIFIED61510 360
148 $300.00 $300.00 $100.00 $0.00ATTENDANCE INCENTIVE-CERT61511 360
149 $0.00 $0.00 $0.00 $7,432.00SUBSTITUTES-CERTIFIED61710 000
150 $0.00 $4,100.00 $8,511.56 $0.00SUBSTITUTES-CERTIFIED61710 360
151 $375.00 $375.00 $3,112.50 $0.00UNUSED SICK-CERT TEACHERS61810 360
$370,230.20 $439,068.24 $469,846.00 $457,001.38BUSINESS/OFFICE OCCUPATIOTOTAL
BUS OFFICE OCC-C0 OP1332
152 $75,005.02 $74,185.08 $46,059.02 $49,241.71REG EMPLOYEES-CERTIFIED61110 360
153 $2,967.40 $2,967.40 $1,988.16 $1,988.16STAFF DEV-CERT TEACHERS61117 360
154 $0.00 $0.00 $502.61 $502.60DEPARTMENTAL CHAIRPERSON61119 360
155 $100.00 $100.00 $834.00 $0.00ATTENDANCE INCENTIVE-CERT61511 360
156 $0.00 $400.00 $326.28 $0.00SUBSTITUTES-CERTIFIED61710 360
157 $1,875.00 $1,875.00 $1,256.25 $0.00UNUSED SICK-CERT TEACHERS61810 360
$79,947.42 $79,527.48 $50,966.32 $51,732.47BUS OFFICE OCC-C0 OPTOTAL
BUS OFFICE OCC-SKILL TR1333
158 $552,773.97 $525,170.49 $512,309.21 $400,389.86REG EMPLOYEES-CERTIFIED61110 360
159 $9,399.32 $9,399.31 $9,185.82 $7,725.21STAFF DEV-CERT TEACHERS61117 360
160 $0.00 $0.00 $554.27 $554.27DEPARTMENTAL CHAIRPERSON61119 360
161 $2,175.48 $2,173.00 $592.97 $592.97STIPEND-CERTIFIED61510 360
162 $400.00 $400.00 $266.00 $0.00ATTENDANCE INCENTIVE-CERT61511 360
163 $0.00 $0.00 $0.00 $6,687.00SUBSTITUTES-CERTIFIED61710 000
164 $0.00 $8,200.00 $7,657.92 $0.00SUBSTITUTES-CERTIFIED61710 360
165 $0.00 $0.00 $4,968.75 $0.00UNUSED SICK-CERT TEACHERS61810 360
166 $0.00 $0.00 $12,359.62 $0.00SEVERANCE-CERT TEACHERS61910 360
$564,748.77 $545,342.80 $547,894.56 $415,949.31BUS OFFICE OCC-SKILL TRTOTAL
AUTO SERVICE TECHNOLOGY1352
167 $89,175.94 $90,899.35 $98,143.75 $46,410.95REG EMPLOYEES-CERTIFIED61110 380
168 $0.00 $0.00 $100.00 $0.00ATTENDANCE INCENTIVE-CERT61511 380
169 $0.00 $0.00 $0.00 $1,256.00SUBSTITUTES-CERTIFIED61710 000
Page 16
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
TEACHER SALARY FUND
TEACHER SALARY FUND
FUND: 1000
OBJECT WITHIN FUNCTION
170 $0.00 $1,300.00 $1,437.50 $0.00SUBSTITUTES-CERTIFIED61710 380
171 $0.00 $0.00 $4,125.00 $0.00UNUSED SICK-CERT TEACHERS61810 380
$89,175.94 $92,199.35 $103,806.25 $47,666.95AUTO SERVICE TECHNOLOGYTOTAL
DRAFTING1354
172 $0.00 $0.00 $50,324.58 $38,607.51REG EMPLOYEES-CERTIFIED61110 380
173 $0.00 $0.00 $99.02 $0.00DEPARTMENTAL CHAIRPERSON61119 380
174 $0.00 $0.00 $0.00 $870.00SUBSTITUTES-CERTIFIED61710 000
175 $0.00 $0.00 $995.53 $0.00SUBSTITUTES-CERTIFIED61710 380
176 $0.00 $0.00 $3,184.91 $0.00SEVERANCE-CERT TEACHERS61910 380
$0.00 $0.00 $54,604.04 $39,477.51DRAFTINGTOTAL
OTHER TRADE & INDUSTRIAL1359
177 $104,715.93 $103,291.17 $138,555.97 $108,002.72REG EMPLOYEES-CERTIFIED61110 370
178 $187,656.37 $185,086.27 $156,501.70 $86,001.92REG EMPLOYEES-CERTIFIED61110 380
179 $0.00 $0.00 $684.47 $483.43DEPARTMENTAL CHAIRPERSON61119 380
180 $354.97 $355.00 $0.00 $0.00STIPEND-CERTIFIED61510 370
181 $1,058.64 $1,060.00 $0.00 $0.00STIPEND-CERTIFIED61510 380
182 $0.00 $0.00 $0.00 $5,004.00SUBSTITUTES-CERTIFIED61710 000
183 $0.00 $2,100.00 $3,262.50 $0.00SUBSTITUTES-CERTIFIED61710 370
184 $0.00 $3,300.00 $2,467.89 $0.00SUBSTITUTES-CERTIFIED61710 380
185 $0.00 $0.00 $9,862.50 $0.00UNUSED SICK-CERT TEACHERS61810 380
186 $0.00 $0.00 $6,466.33 $0.00SEVERANCE-CERT TEACHERS61910 380
$293,785.91 $295,192.44 $317,801.36 $199,492.07OTHER TRADE & INDUSTRIALTOTAL
HOME ECONOMICS1360
187 $40,092.29 $38,170.57 $0.00 $0.00REG EMPLOYEES-CERTIFIED61110 390
188 $100.00 $100.00 $0.00 $0.00ATTENDANCE INCENTIVE-CERT61511 390
189 $0.00 $0.00 $0.00 $131.00SUBSTITUTES-CERTIFIED61710 000
190 $0.00 $3,300.00 $150.00 $0.00SUBSTITUTES-CERTIFIED61710 390
$40,192.29 $41,570.57 $150.00 $131.00HOME ECONOMICSTOTAL
HOME ECON-EXPLORATORY1361
191 $279,020.31 $328,780.29 $324,282.58 $235,058.83REG EMPLOYEES-CERTIFIED61110 340
192 $3,791.65 $2,434.42 $6,948.79 $2,085.23STAFF DEV-CERT TEACHERS61117 340
193 $0.00 $0.00 $1,033.54 $1,033.54DEPARTMENTAL CHAIRPERSON61119 340
194 $345.55 $345.00 $0.00 $0.00STIPEND-CERTIFIED61510 340
195 $100.00 $100.00 $0.00 $0.00ATTENDANCE INCENTIVE-CERT61511 340
196 $0.00 $0.00 $0.00 $8,997.00SUBSTITUTES-CERTIFIED61710 000
197 $0.00 $4,500.00 $10,304.61 $0.00SUBSTITUTES-CERTIFIED61710 340
198 $0.00 $0.00 $6,112.50 $0.00UNUSED SICK-CERT TEACHERS61810 340
199 $0.00 $0.00 $10,682.75 $0.00SEVERANCE-CERT TEACHERS61910 340
$283,257.51 $336,159.71 $359,364.77 $247,174.60HOME ECON-EXPLORATORYTOTAL
HOME ECON-CO OP1362
200 $179,105.03 $178,490.34 $178,851.75 $121,089.07REG EMPLOYEES-CERTIFIED61110 341
201 $643.70 $640.00 $0.00 $0.00STIPEND-CERTIFIED61510 341
202 $100.00 $100.00 $0.00 $0.00ATTENDANCE INCENTIVE-CERT61511 341
Page 17
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
TEACHER SALARY FUND
TEACHER SALARY FUND
FUND: 1000
OBJECT WITHIN FUNCTION
203 $0.00 $0.00 $0.00 $1,088.00SUBSTITUTES-CERTIFIED61710 000
204 $0.00 $1,300.00 $1,245.00 $0.00SUBSTITUTES-CERTIFIED61710 341
205 $0.00 $0.00 $3,412.50 $0.00UNUSED SICK-CERT TEACHERS61810 341
206 $0.00 $0.00 $3,901.80 $0.00SEVERANCE-CERT TEACHERS61910 341
$179,848.73 $180,530.34 $187,411.05 $122,177.07HOME ECON-CO OPTOTAL
HOME ECON-SKILL TRAINING1363
207 $596,705.75 $526,299.07 $457,535.54 $459,565.45REG EMPLOYEES-CERTIFIED61110 340
208 $4,453.57 $4,453.55 $1,483.70 $2,969.55STAFF DEV-CERT TEACHERS61117 340
209 $0.00 $0.00 $466.76 $466.76DEPARTMENTAL CHAIRPERSON61119 340
210 $262.51 $262.00 $1,562.50 $1,562.50STIPEND-CERTIFIED61510 340
211 $33.00 $33.00 $100.00 $0.00ATTENDANCE INCENTIVE-CERT61511 340
212 $0.00 $0.00 $0.00 $9,764.00SUBSTITUTES-CERTIFIED61710 000
213 $0.00 $9,200.00 $11,182.95 $0.00SUBSTITUTES-CERTIFIED61710 340
214 $0.00 $0.00 $7,893.75 $0.00UNUSED SICK-CERT TEACHERS61810 340
215 $0.00 $0.00 $17,520.24 $0.00SEVERANCE-CERT TEACHERS61910 340
$601,454.83 $540,247.62 $497,745.44 $474,328.26HOME ECON-SKILL TRAININGTOTAL
CAREER ORIENTATION1370
216 $251,899.38 $288,926.38 $293,922.09 $241,611.99REG EMPLOYEES-CERTIFIED61110 390
217 $6,174.86 $5,389.47 $6,697.55 $5,076.60STAFF DEV-CERT TEACHERS61117 390
218 $0.00 $0.00 $201.04 $201.04DEPARTMENTAL CHAIRPERSON61119 390
219 $639.15 $641.00 $0.00 $0.00STIPEND-CERTIFIED61510 390
220 $0.00 $0.00 $0.00 $4,782.00SUBSTITUTES-CERTIFIED61710 000
221 $0.00 $5,500.00 $5,476.31 $0.00SUBSTITUTES-CERTIFIED61710 390
222 $0.00 $0.00 $8,281.20 $0.00SEVERANCE-CERT TEACHERS61910 390
$258,713.39 $300,456.85 $314,578.19 $251,671.63CAREER ORIENTATIONTOTAL
COR ORIENT-SKILL TRAINING1373
223 $67,701.28 $67,386.28 $69,051.29 $70,044.62REG EMPLOYEES-CERTIFIED61110 390
224 $0.00 $0.00 $200.00 $0.00ATTENDANCE INCENTIVE-CERT61511 390
225 $0.00 $0.00 $0.00 $406.00SUBSTITUTES-CERTIFIED61710 000
226 $0.00 $600.00 $465.00 $0.00SUBSTITUTES-CERTIFIED61710 390
$67,701.28 $67,986.28 $69,716.29 $70,450.62COR ORIENT-SKILL TRAININGTOTAL
TV BROADCASTING1374
227 $0.00 $0.00 $38,758.28 $41,534.92REG EMPLOYEES-CERTIFIED61110 390
228 $0.00 $0.00 $0.00 $407.00SUBSTITUTES-CERTIFIED61710 000
229 $0.00 $0.00 $465.44 $0.00SUBSTITUTES-CERTIFIED61710 390
$0.00 $0.00 $39,223.72 $41,941.92TV BROADCASTINGTOTAL
GENERAL COOPERATIVE1380
230 $129,034.45 $127,080.38 $95,193.30 $108,588.46REG EMPLOYEES-CERTIFIED61110 390
231 $1,483.69 $1,483.70 $1,483.70 $0.00STAFF DEV-CERT TEACHERS61117 390
232 $219.38 $220.00 $0.00 $0.00STIPEND-CERTIFIED61510 390
233 $67.00 $67.00 $0.00 $0.00ATTENDANCE INCENTIVE-CERT61511 390
234 $0.00 $0.00 $0.00 $1,465.00SUBSTITUTES-CERTIFIED61710 000
235 $0.00 $1,800.00 $1,677.37 $0.00SUBSTITUTES-CERTIFIED61710 390
Page 18
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
TEACHER SALARY FUND
TEACHER SALARY FUND
FUND: 1000
OBJECT WITHIN FUNCTION
236 $0.00 $0.00 $2,943.75 $0.00UNUSED SICK-CERT TEACHERS61810 390
237 $0.00 $0.00 $11,559.17 $0.00SEVERANCE-CERT TEACHERS61910 390
$130,804.52 $130,651.08 $112,857.29 $110,053.46GENERAL COOPERATIVETOTAL
SPECIAL NEEDS1390
238 $183,103.98 $181,204.39 $208,770.01 $134,261.47REG EMPLOYEES-CERTIFIED61110 390
239 $5,352.04 $5,352.04 $5,875.55 $985.00STAFF DEV-CERT TEACHERS61117 390
240 $712.77 $710.00 $0.00 $0.00STIPEND-CERTIFIED61510 390
241 $0.00 $0.00 $83.00 $0.00ATTENDANCE INCENTIVE-CERT61511 390
242 $0.00 $0.00 $0.00 $3,295.00SUBSTITUTES-CERTIFIED61710 000
243 $0.00 $3,400.00 $3,773.32 $0.00SUBSTITUTES-CERTIFIED61710 390
244 $0.00 $0.00 $10,200.00 $0.00UNUSED SICK-CERT TEACHERS61810 390
245 $0.00 $0.00 $11,034.99 $0.00SEVERANCE-CERT TEACHERS61910 390
$189,168.79 $190,666.43 $239,736.87 $138,541.47SPECIAL NEEDSTOTAL
SCHOOL IMPROVEMENT1515
246 $561,052.42 $468,510.41 $456,589.04 $353,878.72REG EMPLOYEES-CERTIFIED61110 996
247 $3,562.82 $3,349.76 $3,392.02 $3,010.10STAFF DEV-CERT TEACHERS61117 996
248 $0.00 $0.00 $289.03 $289.03DEPARTMENTAL CHAIRPERSON61119 996
249 $0.00 $0.00 $35.51 $0.00PART-TIME CERTIFIED61211 996
250 $2,192.71 $2,204.00 $0.00 $0.00STIPEND-CERTIFIED61510 996
251 $201.00 $201.00 $51.00 $0.00ATTENDANCE INCENTIVE-CERT61511 996
252 $0.00 $0.00 $0.00 $6,728.00SUBSTITUTES-CERTIFIED61710 000
253 $0.00 $2,800.00 $7,705.49 $0.00SUBSTITUTES-CERTIFIED61710 996
254 $75.00 $75.00 $0.00 $0.00UNUSED SICK-CERT TEACHERS61810 996
255 $0.00 $0.00 $11,041.60 $0.00SEVERANCE-CERT TEACHERS61910 996
$567,083.95 $477,140.17 $479,103.69 $363,905.85SCHOOL IMPROVEMENTTOTAL
GIFTED AND TALENTED1910
256 $1,402,127.02 $1,477,100.10 $1,276,888.06 $972,504.30REG EMPLOYEES-CERTIFIED61110 270
257 $36,585.60 $37,645.58 $32,912.26 $22,311.88STAFF DEV-CERT TEACHERS61117 270
258 $5,387.82 $5,100.89 $1,765.62 $1,765.62STIPEND-CERTIFIED61510 270
259 $300.00 $300.00 $1,027.16 $0.00ATTENDANCE INCENTIVE-CERT61511 270
260 $0.00 $0.00 $0.00 $1,814.00SUBSTITUTES-CERTIFIED61710 000
261 $0.00 $0.00 $2,077.00 $0.00SUBSTITUTES-CERTIFIED61710 270
262 $10,087.50 $10,087.50 $8,475.00 $0.00UNUSED SICK-CERT TEACHERS61810 270
263 $16,217.35 $16,215.00 $50,307.53 $0.00SEVERANCE-CERT TEACHERS61910 270
$1,470,705.29 $1,546,449.07 $1,373,452.63 $998,395.80GIFTED AND TALENTEDTOTAL
ENGLISH-SECOND LANGUAGE1930
264 $0.00 $40,305.00 $133,899.47 $157,779.00REG EMPLOYEES-CERTIFIED61110 000
265 $426,604.42 $322,132.00 $322,454.00 $321,090.00REG EMPLOYEES-CERTIFIED61110 219
266 $5,299.92 $2,649.96 $2,649.96 $2,649.96STAFF DEV-CERT TEACHERS61117 219
267 $0.00 $0.00 $3,000.00 $3,000.00STIPEND-CERTIFIED61510 000
268 $0.00 $200.00 $700.00 $0.00ATTENDANCE INCENTIVE-CERT61511 000
269 $600.00 $600.00 $300.00 $0.00ATTENDANCE INCENTIVE-CERT61511 219
270 $0.00 $0.00 $0.00 $891.00SUBSTITUTES-CERTIFIED61710 000
Page 19
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
TEACHER SALARY FUND
TEACHER SALARY FUND
FUND: 1000
OBJECT WITHIN FUNCTION
271 $2,580.00 $720.00 $1,020.00 $0.00SUBSTITUTES-CERTIFIED61710 219
272 $3,112.50 $3,112.50 $0.00 $0.00UNUSED SICK-CERT TEACHERS61810 219
273 $11,731.70 $10,810.00 $0.00 $0.00SEVERANCE-CERT TEACHERS61910 219
$449,928.54 $380,529.46 $464,023.43 $485,409.96ENGLISH-SECOND LANGUAGETOTAL
JROTC1991
274 $302,384.32 $208,209.23 $0.00 $0.00REG EMPLOYEES-CERTIFIED61110 000
275 $400.89 $400.00 $0.00 $0.00STIPEND-CERTIFIED61510 000
276 $100.00 $100.00 $500.00 $0.00ATTENDANCE INCENTIVE-CERT61511 000
277 $0.00 $0.00 $425.00 $372.00SUBSTITUTES-CERTIFIED61710 000
278 $75.00 $75.00 $862.50 $0.00UNUSED SICK-CERT TEACHERS61810 000
279 $4,389.06 $4,390.00 $0.00 $0.00SEVERANCE-CERT TEACHERS61910 000
$307,349.27 $213,174.23 $1,787.50 $372.00JROTCTOTAL
ROTC1999
280 $0.00 $85,000.00 $294,851.04 $0.00REG EMPLOYEES-CERTIFIED61110 390
281 $0.00 $0.00 $0.00 $2,587.00SUBSTITUTES-CERTIFIED61710 000
282 $0.00 $0.00 $2,962.50 $0.00SUBSTITUTES-CERTIFIED61710 390
$0.00 $85,000.00 $297,813.54 $2,587.00ROTCTOTAL
SUPERVISION GUIDANCE SVS2121
283 $84,201.00 $86,970.00 $86,970.00 $89,831.00CERTIFIED ADMINISTRATORS61115 000
284 $3,335.02 $3,368.04 $3,478.80 $3,478.80STAFF DEV-CERT TEACHERS61117 000
$87,536.02 $90,338.04 $90,448.80 $93,309.80SUPERVISION GUIDANCE SVSTOTAL
COUNSELING2122
285 $3,136,308.52 $3,107,224.31 $3,048,362.58 $2,957,511.09REG EMPLOYEES-CERTIFIED61110 000
286 $83,800.49 $84,840.63 $86,882.65 $76,075.77STAFF DEV-CERT TEACHERS61117 000
287 $175.04 $350.07 $2,667.20 $2,367.14DEPARTMENTAL CHAIRPERSON61119 000
288 $14,445.82 $10,000.00 $0.00 $0.00TEMP-CERTIFIED61210 000
289 $8,646.02 $8,617.53 $6,670.88 $6,670.88STIPEND-CERTIFIED61510 000
290 $1,300.00 $1,300.00 $1,480.00 $0.00ATTENDANCE INCENTIVE-CERT61511 000
291 $27.50 $0.00 $0.00 $0.00SUBSTITUTES-CERTIFIED61710 000
292 $225.00 $225.00 $15,675.00 $0.00UNUSED SICK-CERT TEACHERS61810 000
293 $2,877.10 $2,875.00 $48,304.55 $345.05SEVERANCE-CERT TEACHERS61910 000
294 $38.22 $0.00 $0.00 $0.00SOCIAL SECURITY-CERTIFIED62210 000
295 $8.94 $0.00 $0.00 $0.00MEDICARE-CERTIFIED62260 000
$3,247,852.65 $3,215,432.54 $3,210,042.86 $3,042,969.93COUNSELINGTOTAL
SUPER PSYCHOLOGICAL SVS2141
296 $137,238.88 $139,333.00 $138,264.86 $141,122.00CERTIFIED ADMINISTRATORS61115 200
297 $5,489.56 $5,489.56 $5,577.32 $5,295.08STAFF DEV-CERT TEACHERS61117 200
298 $0.00 $100.00 $100.00 $0.00ATTEND INC-CERT ADMINIST61512 200
$142,728.44 $144,922.56 $143,942.18 $146,417.08SUPER PSYCHOLOGICAL SVSTOTAL
PSYCHOLOGICAL TESTING2142
299 $678,600.76 $800,096.55 $678,855.99 $617,791.24CERTIFIED ADMINISTRATORS61115 200
300 $0.00 $0.00 $3,675.06 $0.00CERTIFIED ADMINISTRATORS61115 911
301 $24,638.10 $22,516.83 $27,344.40 $24,488.75STAFF DEV-CERT TEACHERS61117 200
Page 20
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
TEACHER SALARY FUND
TEACHER SALARY FUND
FUND: 1000
OBJECT WITHIN FUNCTION
302 $100.00 $370.00 $600.00 $0.00ATTEND INC-CERT ADMINIST61512 200
303 $0.00 $0.00 $93.75 $0.00UNUSED SICK-CERT ADMIN61811 200
304 $0.00 $0.00 $11,527.35 $0.00SEVERANCE-CERT TEACHERS61910 200
$703,338.86 $822,983.38 $722,096.55 $642,279.99PSYCHOLOGICAL TESTINGTOTAL
PARENTAL INVOLVEMENT2170
305 $17,000.00 $16,500.00 $15,500.00 $0.00STIPEND-CERTIFIED61510 000
$17,000.00 $16,500.00 $15,500.00 $0.00PARENTAL INVOLVEMENTTOTAL
SUPER IMPROVE INSTRUC SVS2211
306 $582,818.89 $397,512.40 $317,292.02 $357,698.00CERTIFIED ADMINISTRATORS61115 000
307 $3,248.24 $1,439.68 $1,756.02 $1,756.02STAFF DEV-CERT TEACHERS61117 000
308 $200.00 $200.00 $0.00 $0.00ATTEND INC-CERT ADMINIST61512 000
309 $3,935.88 $0.00 $0.00 $0.00SUBSTITUTES-CERTIFIED61710 000
310 $618.75 $618.75 $0.00 $0.00UNUSED SICK-CERT ADMIN61811 000
311 $13,226.70 $13,225.00 $0.00 $0.00SEVERANCE-CERT ADMINIST61911 000
312 $5,290.68 $5,290.00 $0.00 $0.00UNUSED VACATION CRT61960 000
$609,339.14 $418,285.83 $319,048.04 $359,454.02SUPER IMPROVE INSTRUC SVSTOTAL
INSTR/CURRIC DEVELOPMENT2212
313 $716,219.03 $593,206.00 $341,418.24 $116,156.67CERTIFIED ADMINISTRATORS61115 000
314 $519,350.22 $359,631.00 $349,952.14 $331,447.50CERTIFIED ADMINISTRATORS61115 200
315 $13,126.93 $13,126.90 $12,345.96 $12,345.84STAFF DEV-CERT TEACHERS61117 000
316 $14,528.72 $11,475.45 $11,649.92 $11,649.92STAFF DEV-CERT TEACHERS61117 200
317 $395.97 $395.00 $0.00 $0.00STIPEND-CERTIFIED61510 000
318 $300.00 $300.00 $50.00 $0.00ATTEND INC-CERT ADMINIST61512 000
319 $400.00 $500.00 $600.00 $0.00ATTEND INC-CERT ADMINIST61512 200
320 $9,000.00 $9,000.00 $0.00 $0.00UNUSED SICK-CERT ADMIN61811 000
321 $562.50 $900.00 $900.00 $0.00UNUSED SICK-CERT ADMIN61811 200
322 $6,998.46 $7,000.00 $0.00 $0.00SEVERANCE-CERT ADMINIST61911 000
323 $13,914.60 $13,477.50 $0.00 $0.00SEVERANCE-CERT ADMINIST61911 200
324 $9,997.80 $10,000.00 $9,638.70 $0.00UNUSED VACATION CRT61960 000
$1,304,794.23 $1,019,011.85 $726,554.96 $471,599.93INSTR/CURRIC DEVELOPMENTTOTAL
INSTR STAFF TRAINING2213
325 $2,060.00 $0.00 $0.00 $0.00SUBSTITUTES-CERTIFIED61710 000
$2,060.00 $0.00 $0.00 $0.00INSTR STAFF TRAININGTOTAL
SCHOOL LIBRARY2222
326 $2,016,862.85 $2,018,656.00 $1,834,930.69 $1,820,853.50REG EMPLOYEES-CERTIFIED61110 000
327 $54,194.64 $54,194.64 $47,039.58 $38,470.20STAFF DEV-CERT TEACHERS61117 000
328 $5,382.98 $5,365.50 $0.00 $0.00STIPEND-CERTIFIED61510 000
329 $1,100.00 $1,100.00 $1,200.00 $0.00ATTENDANCE INCENTIVE-CERT61511 000
330 $0.00 $0.00 $6,703.75 $6,008.00SUBSTITUTES-CERTIFIED61710 000
331 $4,612.50 $4,612.50 $28,050.00 $0.00UNUSED SICK-CERT TEACHERS61810 000
332 $23,118.35 $23,075.00 $47,595.69 $0.00SEVERANCE-CERT TEACHERS61910 000
$2,105,271.32 $2,107,003.64 $1,965,519.71 $1,865,331.70SCHOOL LIBRARYTOTAL
GIFTED/TALENTED COORDINAT2291
Page 21
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
TEACHER SALARY FUND
TEACHER SALARY FUND
FUND: 1000
OBJECT WITHIN FUNCTION
333 $89,831.00 $92,034.00 $92,034.00 $92,034.00CERTIFIED ADMINISTRATORS61115 270
334 $0.00 $0.00 $1,840.68 $1,840.68STAFF DEV-CERT TEACHERS61117 270
335 $100.00 $100.00 $0.00 $0.00ATTEND INC-CERT ADMINIST61512 270
336 $1,500.00 $1,500.00 $0.00 $0.00UNUSED VACATION CRT61960 270
$91,431.00 $93,634.00 $93,874.68 $93,874.68GIFTED/TALENTED COORDINATTOTAL
SPECIAL EDUCATION DIRECT2292
337 $0.00 $0.00 $0.00 $38,225.00CERTIFIED ADMINISTRATORS61115 200
338 $0.00 $0.00 $0.00 $1,480.00STAFF DEV-CERT TEACHERS61117 200
$0.00 $0.00 $0.00 $39,705.00SPECIAL EDUCATION DIRECTTOTAL
VOCATIONAL DIRECTOR2293
339 $78,920.92 $81,517.00 $81,517.00 $84,201.00CERTIFIED ADMINISTRATORS61115 390
340 $3,156.86 $3,156.86 $3,260.68 $3,260.68STAFF DEV-CERT TEACHERS61117 390
341 $637.50 $637.50 $375.00 $0.00UNUSED SICK-CERT ADMIN61811 390
$82,715.28 $85,311.36 $85,152.68 $87,461.68VOCATIONAL DIRECTORTOTAL
OFFICE-SUPERINT/COOP DIR2321
342 $220,522.80 $419,999.04 $227,182.32 $215,000.00CERTIFIED ADMINISTRATORS61115 000
343 $37,431.47 $37,400.00 $0.00 $0.00STIPEND-CERTIFIED61510 000
344 $100.00 $0.00 $0.00 $0.00ATTEND INC-CERT ADMINIST61512 000
345 $17,884.26 $17,880.00 $0.00 $0.00UNUSED VACATION CRT61960 000
$275,938.53 $475,279.04 $227,182.32 $215,000.00OFFICE-SUPERINT/COOP DIRTOTAL
OFFICE PRINCIPAL SERVICES2410
346 $3,180,723.24 $3,340,565.00 $3,134,590.78 $3,105,622.70CERTIFIED ADMINISTRATORS61115 000
347 $92,259.41 $90,524.29 $83,093.02 $78,076.34STAFF DEV-CERT TEACHERS61117 000
348 $0.00 $0.00 $5,269.16 $6,357.00STAFF DEV-CERT ADMINIST61118 000
349 $2,500.00 $2,300.00 $3,550.00 $0.00ATTEND INC-CERT ADMINIST61512 000
350 $127,371.95 $142,050.00 $35,334.30 $30,851.00SUBSTITUTES-CERTIFIED61710 000
351 $55,949.45 $55,949.45 $13,931.25 $30,000.00UNUSED SICK-CERT ADMIN61811 000
352 $0.00 $0.00 $19,026.84 $0.00SEVERANCE-CERT TEACHERS61910 000
353 $75,205.56 $75,100.00 $0.00 $0.00SEVERANCE-CERT ADMINIST61911 000
354 $15,036.90 $15,000.00 $450.00 $0.00UNUSED VACATION CRT61960 000
$3,549,046.51 $3,721,488.74 $3,295,245.35 $3,250,907.04OFFICE PRINCIPAL SERVICESTOTAL
ASSISTANT PRINCIPAL2411
355 $2,371,030.04 $2,588,087.10 $2,232,347.41 $2,143,427.24CERTIFIED ADMINISTRATORS61115 000
356 $48,531.57 $45,260.39 $52,347.02 $44,525.00STAFF DEV-CERT TEACHERS61117 000
357 $0.00 $0.00 $0.00 $3,208.00STAFF DEV-CERT ADMINIST61118 000
358 $2,300.00 $2,200.00 $2,450.00 $0.00ATTEND INC-CERT ADMINIST61512 000
359 $0.00 $15,800.00 $23,349.06 $20,387.00SUBSTITUTES-CERTIFIED61710 000
360 $16,612.50 $16,612.50 $15,000.00 $0.00UNUSED SICK-CERT ADMIN61811 000
361 $0.00 $0.00 $42,034.32 $0.00SEVERANCE-CERT TEACHERS61910 000
362 $30,767.12 $30,800.00 $0.00 $0.00SEVERANCE-CERT ADMINIST61911 000
$2,469,241.23 $2,698,759.99 $2,367,527.81 $2,211,547.24ASSISTANT PRINCIPALTOTAL
SUPER BUSINESS SERVICES2501
363 $117,471.00 $121,335.00 $36,300.98 $0.00CERTIFIED ADMINISTRATORS61115 000
Page 22
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
TEACHER SALARY FUND
TEACHER SALARY FUND
FUND: 1000
OBJECT WITHIN FUNCTION
364 $4,698.86 $4,698.85 $1,136.34 $0.00STAFF DEV-CERT TEACHERS61117 000
$122,169.86 $126,033.85 $37,437.32 $0.00SUPER BUSINESS SERVICESTOTAL
SUPERV OF PERSONNEL SERV2571
365 $208,874.50 $220,435.00 $220,435.00 $220,435.00CERTIFIED ADMINISTRATORS61115 000
366 $5,888.10 $3,593.26 $3,681.36 $3,681.36STAFF DEV-CERT TEACHERS61117 000
367 $200.00 $50,000.00 $400.00 $0.00ATTEND INC-CERT ADMINIST61512 000
368 $1,125.00 $1,125.00 $0.00 $0.00UNUSED SICK-CERT ADMIN61811 000
369 $4,467.38 $4,500.00 $0.00 $0.00UNUSED VACATION CRT61960 000
$220,554.98 $279,653.26 $224,516.36 $224,116.36SUPERV OF PERSONNEL SERVTOTAL
OPERATION OF BUILDINGS2610
370 $0.00 $0.00 $0.00 $180.00STIPEND-CERTIFIED61510 000
$0.00 $0.00 $0.00 $180.00OPERATION OF BUILDINGSTOTAL
$69,208,386.46 $71,583,150.22 $71,392,830.34 $65,573,594.47TOTAL REG EMPLOYEES-CERTIFIED - 1000
Page 23
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
DESEG - M TO M
DESEG - M TO M
FUND: 1387
OBJECT WITHIN FUNCTION
PRE-SCHOOL1105
1 $123,129.94 $120,750.00 $120,783.16 $97,847.00REG EMPLOYEES-CERTIFIED61110 992
2 $2,649.96 $2,649.96 $2,649.96 $2,649.96STAFF DEV-CERT TEACHERS61117 992
3 $340.85 $341.00 $0.00 $0.00STIPEND-CERTIFIED61510 992
4 $200.00 $200.00 $100.00 $0.00ATTENDANCE INCENTIVE-CERT61511 992
5 $0.00 $0.00 $0.00 $1,260.00SUBSTITUTES-CERTIFIED61710 000
6 $0.00 $0.00 $1,442.50 $0.00SUBSTITUTES-CERTIFIED61710 992
7 $0.00 $0.00 $7,312.50 $30,000.00UNUSED SICK-CERT TEACHERS61810 992
8 $0.00 $0.00 $12,076.75 $0.00SEVERANCE-CERT TEACHERS61910 992
$126,320.75 $123,940.96 $144,364.87 $131,756.96PRE-SCHOOLTOTAL
ELEMENTARY1120
9 $769,360.50 $788,704.50 $989,056.64 $877,676.00REG EMPLOYEES-CERTIFIED61110 992
10 $10,392.16 $10,392.16 $17,382.40 $14,787.52STAFF DEV-CERT TEACHERS61117 992
11 $2,536.43 $2,531.00 $10,812.50 $10,812.50STIPEND-CERTIFIED61510 992
12 $450.00 $450.00 $950.00 $0.00ATTENDANCE INCENTIVE-CERT61511 992
13 $0.00 $0.00 $0.00 $9,539.00SUBSTITUTES-CERTIFIED61710 000
14 $75.00 $0.00 $10,925.11 $0.00SUBSTITUTES-CERTIFIED61710 992
15 $0.00 $0.00 $22,162.50 $0.00UNUSED SICK-CERT TEACHERS61810 992
16 $0.00 $0.00 $25,533.70 $0.00SEVERANCE-CERT TEACHERS61910 992
$782,814.09 $802,077.66 $1,076,822.85 $912,815.02ELEMENTARYTOTAL
MIDDLE/JUNIOR HIGH1130
17 $168,666.25 $113,896.00 $112,960.42 $115,410.50REG EMPLOYEES-CERTIFIED61110 992
18 $2,319.84 $2,319.84 $2,394.04 $2,394.04STAFF DEV-CERT TEACHERS61117 992
19 $671.71 $672.00 $0.00 $0.00STIPEND-CERTIFIED61510 992
20 $0.00 $0.00 $50.00 $0.00ATTENDANCE INCENTIVE-CERT61511 992
21 $0.00 $0.00 $0.00 $1,372.00SUBSTITUTES-CERTIFIED61710 000
22 $0.00 $0.00 $1,571.25 $0.00SUBSTITUTES-CERTIFIED61710 992
23 $562.50 $562.50 $3,750.00 $0.00UNUSED SICK-CERT TEACHERS61810 992
24 $7,948.08 $8,000.00 $0.00 $0.00SEVERANCE-CERT TEACHERS61910 992
$180,168.38 $125,450.34 $120,725.71 $119,176.54MIDDLE/JUNIOR HIGHTOTAL
HIGH SCHOOL1140
25 $34,994.22 $35,798.00 $45,269.00 $39,885.00REG EMPLOYEES-CERTIFIED61110 992
26 $0.00 $0.00 $0.00 $919.00SUBSTITUTES-CERTIFIED61710 000
27 $0.00 $0.00 $1,052.50 $0.00SUBSTITUTES-CERTIFIED61710 992
$34,994.22 $35,798.00 $46,321.50 $40,804.00HIGH SCHOOLTOTAL
GIFTED AND TALENTED1910
28 $1,536,921.01 $1,397,432.00 $1,600,600.73 $1,378,182.00REG EMPLOYEES-CERTIFIED61110 270
29 $29,289.04 $29,699.50 $0.00 $0.00CERTIFIED ADMINISTRATORS61115 270
30 $10,455.92 $10,455.92 $11,572.92 $9,211.10STAFF DEV-CERT TEACHERS61117 270
31 $2,217.13 $4,234.18 $4,317.05 $3,983.65DEPARTMENTAL CHAIRPERSON61119 270
32 $13,997.67 $13,996.00 $1,171.80 $0.00STIPEND-CERTIFIED61510 270
33 $800.00 $800.00 $1,100.00 $0.00ATTENDANCE INCENTIVE-CERT61511 270
34 $0.00 $0.00 $0.00 $15,000.00WORKSHOPS CERTIFIED61610 270
Page 24
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
DESEG - M TO M
DESEG - M TO M
FUND: 1387
OBJECT WITHIN FUNCTION
35 $0.00 $0.00 $0.00 $25,044.00SUBSTITUTES-CERTIFIED61710 000
36 $55.00 $0.00 $28,683.00 $0.00SUBSTITUTES-CERTIFIED61710 270
37 $675.00 $675.00 $20,212.50 $0.00UNUSED SICK-CERT TEACHERS61810 270
38 $17,470.35 $17,500.00 $9,843.90 $0.00SEVERANCE-CERT TEACHERS61910 270
$1,611,881.12 $1,474,792.60 $1,677,501.90 $1,431,420.75GIFTED AND TALENTEDTOTAL
ALTERNATIVE EDUCATION1950
39 $0.00 $0.00 $5,673.99 $0.00SEVERANCE-CERT TEACHERS61910 438
$0.00 $0.00 $5,673.99 $0.00ALTERNATIVE EDUCATIONTOTAL
DETENTION PROGRAM1951
40 $230,115.31 $256,013.50 $149,156.20 $108,180.50REG EMPLOYEES-CERTIFIED61110 992
41 $50.00 $50.00 $200.00 $0.00ATTENDANCE INCENTIVE-CERT61511 992
42 $0.00 $0.00 $0.00 $1,967.00SUBSTITUTES-CERTIFIED61710 000
43 $0.00 $0.00 $2,252.75 $0.00SUBSTITUTES-CERTIFIED61710 992
44 $0.00 $0.00 $2,700.00 $0.00UNUSED SICK-CERT TEACHERS61810 992
45 $0.00 $0.00 $9,861.30 $0.00SEVERANCE-CERT TEACHERS61910 992
$230,165.31 $256,063.50 $164,170.25 $110,147.50DETENTION PROGRAMTOTAL
DEAN OF STUDENTS2101
46 $124,842.03 $127,009.00 $67,609.89 $5,371.76CERTIFIED ADMINISTRATORS61115 992
47 $2,541.47 $2,541.47 $2,704.40 $2,704.40STAFF DEV-CERT TEACHERS61117 992
48 $200.00 $200.00 $300.00 $0.00ATTEND INC-CERT ADMINIST61512 992
49 $300.00 $300.00 $900.00 $0.00UNUSED SICK-CERT ADMIN61811 992
$127,883.50 $130,050.47 $71,514.29 $8,076.16DEAN OF STUDENTSTOTAL
COUNSELING2122
50 $123,523.00 $123,523.00 $123,523.00 $56,677.00REG EMPLOYEES-CERTIFIED61110 992
51 $400.92 $400.00 $0.00 $0.00STIPEND-CERTIFIED61510 992
52 $200.00 $200.00 $200.00 $0.00ATTENDANCE INCENTIVE-CERT61511 992
53 $0.00 $0.00 $4,875.00 $0.00UNUSED SICK-CERT TEACHERS61810 992
54 $256.03 $250.00 $8,281.20 $0.00SEVERANCE-CERT TEACHERS61910 992
$124,379.95 $124,373.00 $136,879.20 $56,677.00COUNSELINGTOTAL
SUP OF STUDENTS NON-INSTR2191
55 $188,176.63 $234,030.12 $231,995.00 $290,966.24CERTIFIED ADMINISTRATORS61115 992
56 $0.00 $0.00 $3,368.04 $3,368.04STAFF DEV-CERT TEACHERS61117 992
57 $1,527.36 $1,527.00 $0.00 $0.00STIPEND-CERTIFIED61510 992
58 $200.00 $200.00 $300.00 $0.00ATTEND INC-CERT ADMINIST61512 992
59 $0.00 $0.00 $2,250.00 $3,000.00UNUSED SICK-CERT ADMIN61811 992
$189,903.99 $235,757.12 $237,913.04 $297,334.28SUP OF STUDENTS NON-INSTRTOTAL
GIFTED/TALENTED COORDINAT2291
60 $2,000.00 $2,000.00 $2,000.00 $0.00STIPEND-CERTIFIED61510 270
$2,000.00 $2,000.00 $2,000.00 $0.00GIFTED/TALENTED COORDINATTOTAL
SUPER DESEGREGATION2381
61 $418,433.04 $425,093.12 $422,749.45 $437,159.17CERTIFIED ADMINISTRATORS61115 991
62 $10,507.12 $10,507.11 $8,218.20 $5,827.46STAFF DEV-CERT TEACHERS61117 991
Page 25
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
DESEG - M TO M
DESEG - M TO M
FUND: 1387
OBJECT WITHIN FUNCTION
63 $8,800.00 $9,150.00 $9,107.06 $18,800.00STIPEND-CERTIFIED61510 991
64 $750.00 $400.00 $750.00 $750.00UNUSED VACATION CRT61960 991
$438,490.16 $445,150.23 $440,824.71 $462,536.63SUPER DESEGREGATIONTOTAL
$3,849,001.47 $3,755,453.88 $4,124,712.31 $3,570,744.84TOTAL DESEG - M TO M - 1387
Page 26
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
PRE-SCHOOL1105
1 $188,121.66 $0.00 $39,807.97 $0.00GENERAL SUPPLIES66100 110
$188,121.66 $0.00 $39,807.97 $0.00PRE-SCHOOLTOTAL
HIPPY1106
2 $9,325.42 $0.00 $0.00 $0.00TEACH RET CONT-CLASSIFIED62320 110
$9,325.42 $0.00 $0.00 $0.00HIPPYTOTAL
KINDERGARTEN1110
3 $5,017.91 $1,500.00 $0.00 $0.00TEMP-CLASSIFIED61220 000
4 $133,314.36 $120,689.28 $71,562.29 $0.00GROUP INSUR-CERTIFIED62110 000
5 $245,835.91 $220,290.81 $226,940.87 $223,908.98SOCIAL SECURITY-CERTIFIED62210 000
6 $7,036.89 $2,064.23 $5,605.22 $2,091.76SOCIAL SECURITY-CLASS62220 000
7 $57,494.43 $51,519.51 $53,075.44 $52,365.72MEDICARE-CERTIFIED62260 000
8 $1,646.86 $482.76 $1,311.84 $489.20MEDICARE-CLASSIFIED62270 000
9 $563,673.13 $497,430.71 $525,047.67 $500,261.12TEACH RET CONT-CERTIFIED62310 000
10 $22,374.01 $10,890.74 $17,436.00 $10,063.06TEACH RET CONT-CLASSIFIED62320 000
11 $0.00 $0.00 $0.00 $8,747.57WORKER'S COMP-CERTIFIED62610 000
12 $0.00 $0.00 $0.00 $365.38WORKER'S COMP-CLASSIFIED62620 000
13 $91,962.05 $87,984.00 $123,370.22 $155,301.60CERTIFIED B C B S62710 000
14 $5,460.08 $5,376.72 $3,053.06 $0.00CERTIFIED-DELTA DENTAL62711 000
15 $0.00 $0.00 $8,540.63 $19,025.28DELTA DENTAL-24 CERT62712 000
16 $0.00 $0.00 $1,131.77 $2,521.92"DELTA VISION-2462713 000
17 $0.00 $0.00 $2,740.34 $6,115.20"LINCOLN LTD-2462714 000
18 $0.00 $0.00 $2,716.68 $6,062.40"LINCOLN STD-2462715 000
19 $0.00 $0.00 $566.28 $1,261.44LINCOLN BASIC LADD-24 CER62716 000
20 $16,431.89 $20,592.00 $4,616.11 $0.00CLASSIFIED-B C B S62720 000
21 $776.29 $875.28 $500.16 $0.00CLASSIFIED-DELTA DENTAL62721 000
22 $0.00 $0.00 $0.86 $0.00DELTA DENTAL-24 CLASS62722 000
23 $0.00 $0.00 $0.11 $0.00DELTA VISION-24 CLASS62723 000
24 $0.00 $0.00 $0.07 $0.00"LINCOLN LTD-2462724 000
25 $0.00 $0.00 $0.07 $0.00"LINCOLN STD-2462725 000
26 $0.00 $0.00 $0.06 $0.00LINCOLN BASIC LADD 24 CLA62726 000
27 $1,472.40 $1,447.20 $864.00 $0.00CERTIFIED-LIFE INSURANCE62911 000
28 $27.22 $19.26 $12.60 $0.00CLASSIFIED-LIFE INSURANCE62921 000
29 $37,161.02 $43,959.97 $34,214.25 $40,500.00MANDATED CLASSROOM SUPPLY66110 111
30 $0.00 $0.00 $0.00 $1,500.00MANDATED CLASSROOM SUPPLY66110 112
$1,189,684.45 $1,065,122.47 $1,083,306.60 $1,030,580.63KINDERGARTENTOTAL
ELEMENTARY1120
31 $0.00 $1,197.88 $35,622.30 $33,421.64BUS DUTY MONITORS61111 000
32 $379,086.86 $385,117.00 $399,407.12 $394,629.64CLASSF CAFETERIA MONITORS61123 000
33 $32,767.60 $33,122.63 $5,731.67 $46,506.44BUS MONITORS CLASSIFIED61124 000
34 $17,805.21 $7,470.00 $2,340.65 $0.00TEMP-CLASSIFIED61220 000
35 $2,156.25 $2,155.00 $0.00 $0.00STIPEND-CERTIFIED61510 000
36 $0.00 $0.00 $25.00 $0.00ATTENDENCE INCENTIVE CLAS61521 000
Page 27
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
37 $2,248.50 $0.00 $2,624.92 $14,231.10SUBSTITUTES-CLASSIFIED61720 000
38 $0.00 $0.00 $292.24 $0.00SEVERANCE-CLASSIFIED61920 000
39 $553,767.01 $520,846.08 $309,928.83 $0.00GROUP INSUR-CERTIFIED62110 000
40 $18,762.78 $19,434.24 $10,688.04 $0.00GROUP INSUR-CERTIFIED62110 152
41 $18,671.98 $22,126.66 $12,121.84 $0.00GROUP INSUR-CERTIFIED62110 158
42 $39,840.93 $37,848.38 $19,340.20 $0.00GROUP INSUR-CERTIFIED62110 159
43 $4,807.38 $7,562.88 $4,920.72 $0.00GROUP INSUR-CLASSIFIED62120 000
44 $1,255.62 $0.00 $0.00 $0.00GROUP INSUR-CLASSIFIED62120 152
45 $2,982.68 $3,490.56 $1,018.08 $0.00GROUP INSUR-CLASSIFIED62120 158
46 $1,015,919.44 $969,609.28 $991,580.83 $973,807.46SOCIAL SECURITY-CERTIFIED62210 000
47 $131.45 $0.00 $0.00 $0.00SOCIAL SECURITY-CERTIFIED62210 000
48 $31,920.68 $37,315.27 $30,258.42 $31,192.45SOCIAL SECURITY-CERTIFIED62210 152
49 $36,478.01 $40,033.47 $37,989.37 $41,035.02SOCIAL SECURITY-CERTIFIED62210 158
50 $56,423.76 $55,274.66 $47,152.55 $45,592.69SOCIAL SECURITY-CERTIFIED62210 159
51 $542.17 $0.00 $378.55 $0.00SOCIAL SECURITY-CERTIFIED62210 911
52 $59,435.62 $25,173.38 $64,066.49 $37,121.31SOCIAL SECURITY-CLASS62220 000
53 $555.30 $0.00 $688.74 $0.00SOCIAL SECURITY-CLASS62220 152
54 $1,155.62 $0.00 $842.32 $0.00SOCIAL SECURITY-CLASS62220 158
55 $1,079.71 $0.00 $1,206.94 $0.00SOCIAL SECURITY-CLASS62220 159
56 $237,594.50 $226,763.19 $232,098.78 $227,745.50MEDICARE-CERTIFIED62260 000
57 $30.74 $0.00 $0.00 $0.00MEDICARE-CERTIFIED62260 000
58 $7,465.27 $8,726.96 $7,076.49 $7,295.01MEDICARE-CERTIFIED62260 152
59 $8,531.07 $9,362.65 $8,884.53 $9,596.89MEDICARE-CERTIFIED62260 158
60 $13,195.92 $12,927.16 $11,027.47 $10,662.82MEDICARE-CERTIFIED62260 159
61 $126.80 $0.00 $88.53 $0.00MEDICARE-CERTIFIED62260 911
62 $13,901.99 $5,887.32 $14,983.67 $8,681.84MEDICARE-CLASSIFIED62270 000
63 $129.97 $0.00 $161.15 $0.00MEDICARE-CLASSIFIED62270 152
64 $270.36 $0.00 $197.16 $0.00MEDICARE-CLASSIFIED62270 158
65 $252.82 $0.00 $282.53 $0.00MEDICARE-CLASSIFIED62270 159
66 $2,347,319.41 $2,170,280.75 $2,303,145.99 $2,180,560.48TEACH RET CONT-CERTIFIED62310 000
67 $301.88 $0.00 $0.00 $0.00TEACH RET CONT-CERTIFIED62310 000
68 $74,107.27 $84,260.26 $69,940.85 $68,589.50TEACH RET CONT-CERTIFIED62310 152
69 $84,801.38 $90,398.15 $89,187.16 $92,659.72TEACH RET CONT-CERTIFIED62310 158
70 $132,029.30 $124,813.67 $107,794.80 $100,917.03TEACH RET CONT-CERTIFIED62310 159
71 $1,281.33 $0.00 $862.80 $0.00TEACH RET CONT-CERTIFIED62310 911
72 $148,777.86 $76,001.93 $157,481.77 $102,181.77TEACH RET CONT-CLASSIFIED62320 000
73 $1,264.34 $0.00 $2,488.81 $1,845.03TEACH RET CONT-CLASSIFIED62320 152
74 $2,625.18 $0.00 $1,912.77 $0.00TEACH RET CONT-CLASSIFIED62320 158
75 $2,445.76 $0.00 $4,527.82 $2,034.20TEACH RET CONT-CLASSIFIED62320 159
76 $0.00 $0.00 $0.00 $38,913.70WORKER'S COMP-CERTIFIED62610 000
77 $0.00 $0.00 $0.00 $1,139.75WORKER'S COMP-CERTIFIED62610 152
78 $0.00 $0.00 $0.00 $1,227.41WORKER'S COMP-CERTIFIED62610 158
79 $0.00 $0.00 $0.00 $1,621.49WORKER'S COMP-CERTIFIED62610 159
80 $0.00 $0.00 $0.00 $2,899.58WORKER'S COMP-CLASSIFIED62620 000
Page 28
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
81 $0.00 $0.00 $0.00 $118.04WORKER'S COMP-CLASSIFIED62620 152
82 $0.00 $0.00 $0.00 $427.23WORKER'S COMP-CLASSIFIED62620 158
83 $0.00 $0.00 $0.00 $216.95WORKER'S COMP-CLASSIFIED62620 159
84 $422,994.11 $401,544.00 $569,256.90 $751,096.80CERTIFIED B C B S62710 000
85 $14,742.00 $27,144.00 $19,116.26 $27,631.20CERTIFIED B C B S62710 152
86 $19,110.03 $18,158.40 $27,872.40 $36,009.60CERTIFIED B C B S62710 158
87 $34,632.01 $34,070.40 $33,022.72 $42,427.20CERTIFIED B C B S62710 159
88 $22,090.34 $22,692.84 $12,908.72 $0.00CERTIFIED-DELTA DENTAL62711 000
89 $1,010.74 $1,000.32 $437.64 $0.00CERTIFIED-DELTA DENTAL62711 152
90 $625.20 $712.73 $364.70 $0.00CERTIFIED-DELTA DENTAL62711 158
91 $1,385.86 $1,475.47 $765.87 $0.00CERTIFIED-DELTA DENTAL62711 159
92 $0.00 $0.00 $35,348.51 $81,650.16DELTA DENTAL-24 CERT62712 000
93 $0.00 $0.00 $1,354.23 $3,170.88DELTA DENTAL-24 CERT62712 152
94 $0.00 $0.00 $1,651.16 $3,699.36DELTA DENTAL-24 CERT62712 158
95 $0.00 $0.00 $2,121.86 $4,756.32DELTA DENTAL-24 CERT62712 159
96 $0.00 $0.00 $4,735.48 $10,940.16"DELTA VISION-2462713 000
97 $0.00 $0.00 $165.76 $390.72"DELTA VISION-2462713 152
98 $0.00 $0.00 $221.95 $497.28"DELTA VISION-2462713 158
99 $0.00 $0.00 $285.23 $639.36"DELTA VISION-2462713 159
100 $0.00 $0.00 $11,244.64 $26,106.72"LINCOLN LTD-2462714 000
101 $0.00 $0.00 $334.32 $754.32"LINCOLN LTD-2462714 152
102 $0.00 $0.00 $495.39 $1,117.44"LINCOLN LTD-2462714 158
103 $0.00 $0.00 $552.50 $1,199.76"LINCOLN LTD-2462714 159
104 $0.00 $0.00 $11,168.72 $25,945.20"LINCOLN STD-2462715 000
105 $0.00 $0.00 $331.30 $747.36"LINCOLN STD-2462715 152
106 $0.00 $0.00 $490.87 $1,107.12"LINCOLN STD-2462715 158
107 $0.00 $0.00 $547.77 $1,189.44"LINCOLN STD-2462715 159
108 $0.00 $0.00 $2,335.10 $5,384.88LINCOLN BASIC LADD-24 CER62716 000
109 $0.00 $0.00 $89.79 $210.24LINCOLN BASIC LADD-24 CER62716 152
110 $0.00 $0.00 $109.48 $245.28LINCOLN BASIC LADD-24 CER62716 158
111 $0.00 $0.00 $140.74 $315.36LINCOLN BASIC LADD-24 CER62716 159
112 $33,102.42 $34,008.00 $25,876.02 $19,641.60CLASSIFIED-B C B S62720 000
113 $5,616.00 $5,616.00 $1,248.00 $0.00CLASSIFIED-B C B S62720 152
114 $1,872.00 $1,872.00 $627.38 $0.00CLASSIFIED-B C B S62720 158
115 $2,236.00 $4,992.00 $626.08 $0.00CLASSIFIED-B C B S62720 159
116 $5,395.53 $5,335.20 $3,229.18 $0.00CLASSIFIED-DELTA DENTAL62721 000
117 $0.00 $0.00 $62.52 $0.00CLASSIFIED-DELTA DENTAL62721 152
118 $250.93 $250.08 $140.67 $0.00CLASSIFIED-DELTA DENTAL62721 158
119 $244.87 $500.16 $151.09 $0.00CLASSIFIED-DELTA DENTAL62721 159
120 $0.00 $0.00 $1,071.43 $3,435.12DELTA DENTAL-24 CLASS62722 000
121 $0.00 $0.00 $1.10 $0.00DELTA DENTAL-24 CLASS62722 158
122 $0.00 $0.00 $95.37 $264.24DELTA DENTAL-24 CLASS62722 159
123 $0.00 $0.00 $143.98 $461.58DELTA VISION-24 CLASS62723 000
124 $0.00 $0.00 $0.15 $0.00DELTA VISION-24 CLASS62723 158
Page 29
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
125 $0.00 $0.00 $12.83 $35.52DELTA VISION-24 CLASS62723 159
126 $0.00 $0.00 $179.50 $546.90"LINCOLN LTD-2462724 000
127 $0.00 $0.00 $0.07 $0.00"LINCOLN LTD-2462724 158
128 $0.00 $0.00 $21.02 $58.56"LINCOLN LTD-2462724 159
129 $0.00 $0.00 $178.02 $542.64"LINCOLN STD-2462725 000
130 $0.00 $0.00 $0.07 $0.00"LINCOLN STD-2462725 158
131 $0.00 $0.00 $20.85 $58.08"LINCOLN STD-2462725 159
132 $0.00 $0.00 $71.36 $229.98LINCOLN BASIC LADD 24 CLA62726 000
133 $0.00 $0.00 $0.07 $0.00LINCOLN BASIC LADD 24 CLA62726 158
134 $0.00 $0.00 $6.32 $17.52LINCOLN BASIC LADD 24 CLA62726 159
135 $6,083.10 $6,123.60 $3,720.35 $0.00CERTIFIED-LIFE INSURANCE62911 000
136 $213.20 $230.40 $124.20 $0.00CERTIFIED-LIFE INSURANCE62911 152
137 $254.00 $294.24 $172.80 $0.00CERTIFIED-LIFE INSURANCE62911 158
138 $430.20 $424.56 $217.01 $0.00CERTIFIED-LIFE INSURANCE62911 159
139 $137.95 $181.26 $103.03 $0.00CLASSIFIED-LIFE INSURANCE62921 000
140 $26,600.00 $0.00 $0.00 $0.00PROF ED-INSTRUCT SER63210 112
141 $0.00 $129.00 $0.00 $129.00PROF EMP TR&DEV - CERT63310 158
142 $0.00 $1,900.00 $120.00 $1,700.00NON-TECH REPAIRS & MAINT64310 158
143 $600.00 $2,141.84 $3,011.70 $11,167.00POSTAGE EXPENSE65320 112
144 $0.00 $0.00 $1,033.43 $800.00POSTAGE EXPENSE65320 999
145 $3,586.70 $8,806.75 $4,185.70 $6,378.00PRINTING & BINDING65500 112
146 $185.15 $516.10 $233.10 $297.00CERT-IN DISTRICT65810 112
147 $0.00 $2,700.00 $0.00 $2,700.00CERT-IN DISTRICT65810 152
148 $0.00 $2,700.00 $0.00 $3,500.00CERT-IN DISTRICT65810 158
149 $546.70 $600.00 $458.15 $458.00CERT-IN DISTRICT65810 159
150 $0.00 $1,999.30 $0.00 $2,399.00CERT-IN DISTRICT65810 999
151 $169,136.66 $180,117.86 $153,986.86 $176,001.75GENERAL SUPPLIES66100 112
152 $0.00 $7,928.19 $3,047.42 $0.00GENERAL SUPPLIES66100 112
153 $11,738.64 $21,239.00 $17,742.01 $19,393.00GENERAL SUPPLIES66100 152
154 $0.00 $2,650.00 $788.01 $1,240.00GENERAL SUPPLIES66100 154
155 $12,581.07 $17,515.02 $13,720.04 $17,418.00GENERAL SUPPLIES66100 158
156 $949.40 $0.00 $0.00 $0.00GENERAL SUPPLIES66100 999
157 $1,001.29 $0.00 $0.00 $0.00GENERAL SUPPLIES66100 999
158 $600.00 $0.00 $0.00 $0.00LOW VALUE EQUIP SUPPLIES66107 112
159 $148,202.05 $177,966.70 $153,180.66 $194,000.00MANDATED CLASSROOM SUPPLY66110 112
160 $5,276.86 $7,250.00 $5,606.63 $6,550.00MANDATED CLASSROOM SUPPLY66110 152
161 $4,481.38 $7,152.98 $5,033.03 $6,556.00MANDATED CLASSROOM SUPPLY66110 158
162 $10,976.33 $12,314.78 $9,049.47 $10,800.00MANDATED CLASSROOM SUPPLY66110 159
163 $0.00 $179,281.09 $80,461.81 $179,281.00TEXTBOOKS66410 999
164 $0.00 $863.94 $0.00 $864.00LOW VALUE EQUIP TEC SUPPL66527 112
165 $0.00 $1,250.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 154
166 $1,200.00 $0.00 $0.00 $0.00FURNITURE & FIXTURES67330 112
167 $0.00 $2,037.80 $0.00 $0.00OTHER EQUIPMENT67390 112
168 $0.00 $65.00 $0.00 $0.00DUES AND FEES68100 152
Page 30
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
169 $10,844.00 $0.00 $0.00 $0.00MISCELLANEOUS EXPENDITURE68900 999
$6,335,180.43 $6,182,950.42 $6,217,597.40 $6,171,027.34ELEMENTARYTOTAL
MIDDLE/JUNIOR HIGH1130
170 $0.00 $0.00 $7,775.00 $6,450.00BUS DUTY MONITORS61111 000
171 $49,491.60 $45,935.28 $61,208.01 $66,178.25CLASSF CAFETERIA MONITORS61123 000
172 $2,129.08 $1,000.00 $0.00 $890.00BUS MONITORS CLASSIFIED61124 000
173 $16,386.06 $0.00 $1,274.40 $0.00TEMP-CLASSIFIED61220 000
174 $171.12 $0.00 $350.08 $0.00SUBSTITUTES-CLASSIFIED61720 000
175 $256,798.51 $255,462.77 $168,451.29 $0.00GROUP INSUR-CERTIFIED62110 000
176 $1,653.61 $1,745.28 $1,090.80 $0.00GROUP INSUR-CERTIFIED62110 158
177 $3,490.56 $3,490.56 $2,108.88 $0.00GROUP INSUR-CERTIFIED62110 159
178 $7,737.08 $10,437.12 $3,076.08 $0.00GROUP INSUR-CLASSIFIED62120 000
179 $482,480.87 $485,382.34 $520,869.48 $469,524.98SOCIAL SECURITY-CERTIFIED62210 000
180 $3,675.05 $3,213.90 $3,309.29 $3,387.90SOCIAL SECURITY-CERTIFIED62210 158
181 $4,927.17 $5,803.63 $5,011.11 $3,196.25SOCIAL SECURITY-CERTIFIED62210 159
182 $294.06 $0.00 $149.93 $0.00SOCIAL SECURITY-CERTIFIED62210 911
183 $19,380.42 $1,111.99 $19,739.73 $2,146.83SOCIAL SECURITY-CLASS62220 000
184 $33.48 $0.00 $28.22 $0.00SOCIAL SECURITY-CLASS62220 158
185 $135.81 $0.00 $370.23 $1,164.35SOCIAL SECURITY-CLASS62220 159
186 $112,838.87 $113,516.76 $121,815.55 $109,808.46MEDICARE-CERTIFIED62260 000
187 $859.47 $751.64 $774.00 $792.33MEDICARE-CERTIFIED62260 158
188 $1,152.41 $1,357.30 $1,172.01 $747.52MEDICARE-CERTIFIED62260 159
189 $68.77 $0.00 $35.07 $0.00MEDICARE-CERTIFIED62260 911
190 $4,533.60 $260.07 $4,617.87 $502.15MEDICARE-CLASSIFIED62270 000
191 $7.84 $0.00 $6.62 $0.00MEDICARE-CLASSIFIED62270 158
192 $31.79 $0.00 $86.66 $272.31MEDICARE-CLASSIFIED62270 159
193 $1,122,497.86 $1,090,769.14 $1,204,121.76 $1,042,086.27TEACH RET CONT-CERTIFIED62310 000
194 $8,304.82 $7,257.18 $7,520.67 $7,650.08TEACH RET CONT-CERTIFIED62310 158
195 $12,818.75 $13,104.98 $13,098.14 $7,217.36TEACH RET CONT-CERTIFIED62310 159
196 $676.86 $0.00 $339.02 $0.00TEACH RET CONT-CERTIFIED62310 911
197 $43,140.38 $7,906.11 $56,454.47 $22,909.89TEACH RET CONT-CLASSIFIED62320 000
198 $75.60 $0.00 $63.70 $0.00TEACH RET CONT-CLASSIFIED62320 158
199 $306.60 $0.00 $836.05 $2,629.17TEACH RET CONT-CLASSIFIED62320 159
200 $0.00 $0.00 $0.00 $18,616.77WORKER'S COMP-CERTIFIED62610 000
201 $0.00 $0.00 $0.00 $131.95WORKER'S COMP-CERTIFIED62610 158
202 $0.00 $0.00 $0.00 $128.88WORKER'S COMP-CERTIFIED62610 159
203 $0.00 $0.00 $0.00 $401.64WORKER'S COMP-CLASSIFIED62620 000
204 $0.00 $0.00 $0.00 $4.66WORKER'S COMP-CLASSIFIED62620 158
205 $0.00 $0.00 $0.00 $46.95WORKER'S COMP-CLASSIFIED62620 159
206 $207,569.46 $211,573.44 $332,806.71 $436,719.40CERTIFIED B C B S62710 000
207 $1,872.00 $1,872.00 $4,210.00 $6,547.20CERTIFIED B C B S62710 159
208 $10,300.04 $10,765.95 $6,818.84 $0.00CERTIFIED-DELTA DENTAL62711 000
209 $109.41 $125.04 $78.15 $0.00CERTIFIED-DELTA DENTAL62711 158
210 $125.04 $125.04 $78.15 $0.00CERTIFIED-DELTA DENTAL62711 159
Page 31
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
211 $0.00 $0.00 $19,561.93 $45,396.45DELTA DENTAL-24 CERT62712 000
212 $0.00 $0.00 $98.77 $264.24DELTA DENTAL-24 CERT62712 158
213 $0.00 $0.00 $218.27 $528.48DELTA DENTAL-24 CERT62712 159
214 $0.00 $0.00 $2,629.36 $6,102.35"DELTA VISION-2462713 000
215 $0.00 $0.00 $13.28 $35.52"DELTA VISION-2462713 158
216 $0.00 $0.00 $29.34 $71.04"DELTA VISION-2462713 159
217 $0.00 $0.00 $5,904.42 $13,611.16"LINCOLN LTD-2462714 000
218 $0.00 $0.00 $27.27 $72.96"LINCOLN LTD-2462714 158
219 $0.00 $0.00 $65.55 $161.04"LINCOLN LTD-2462714 159
220 $0.00 $0.00 $5,852.70 $13,492.74"LINCOLN STD-2462715 000
221 $0.00 $0.00 $27.00 $72.24"LINCOLN STD-2462715 158
222 $0.00 $0.00 $64.97 $159.60"LINCOLN STD-2462715 159
223 $0.00 $0.00 $1,291.95 $2,992.67LINCOLN BASIC LADD-24 CER62716 000
224 $0.00 $0.00 $6.55 $17.52LINCOLN BASIC LADD-24 CER62716 158
225 $0.00 $0.00 $14.49 $35.04LINCOLN BASIC LADD-24 CER62716 159
226 $20,618.07 $17,784.00 $13,017.40 $1,572.00CLASSIFIED-B C B S62720 000
227 $1,872.00 $1,872.00 $1,168.93 $0.00CLASSIFIED-B C B S62720 159
228 $2,045.77 $1,961.11 $1,495.70 $0.00CLASSIFIED-DELTA DENTAL62721 000
229 $0.00 $0.00 $0.47 $0.00CLASSIFIED-DELTA DENTAL62721 159
230 $0.00 $0.00 $330.50 $792.72DELTA DENTAL-24 CLASS62722 000
231 $0.00 $0.00 $44.41 $106.56DELTA VISION-24 CLASS62723 000
232 $0.00 $0.00 $59.29 $146.64"LINCOLN LTD-2462724 000
233 $0.00 $0.00 $58.76 $145.44"LINCOLN STD-2462725 000
234 $0.00 $0.00 $21.89 $52.56LINCOLN BASIC LADD 24 CLA62726 000
235 $2,993.27 $3,078.63 $2,054.32 $0.00CERTIFIED-LIFE INSURANCE62911 000
236 $22.70 $21.60 $13.50 $0.00CERTIFIED-LIFE INSURANCE62911 158
237 $19.50 $21.60 $13.50 $0.00CERTIFIED-LIFE INSURANCE62911 159
238 $20.29 $19.20 $27.09 $0.00CLASSIFIED-LIFE INSURANCE62921 000
239 $23.00 $25.20 $16.80 $0.00CLASSIFIED-LIFE INSURANCE62921 159
240 $25,152.96 $0.00 $0.00 $0.00PROF ED-INSTRUCT SER63210 113
241 $0.00 $0.00 $1,200.00 $0.00PROF EMP TR&DEV - CERT63310 966
242 $0.00 $375.00 $0.00 $0.00PROF EMP TR&DEV - CERT63310 966
243 $219.39 $0.00 $0.00 $0.00PROF EMP TR&DEV - CERT63310 999
244 $0.00 $443.88 $443.88 $0.00NON-TECH REPAIRS & MAINT64310 113
245 $0.00 $35,076.00 $34,819.15 $11,752.00NON-TECH REPAIRS & MAINT64310 158
246 $0.00 $2,100.00 $0.00 $1,200.00TECH REPAIRS & MAINT.64320 154
247 $0.00 $0.00 $639.63 $0.00TECH REPAIRS & MAINT.64320 158
248 $0.00 $0.00 $1,639.82 $0.00TECH REPAIRS & MAINT.64320 966
249 $0.00 $234.00 $0.00 $0.00TECH REPAIRS & MAINT.64320 966
250 $0.00 $2,847.59 $4,147.16 $9,500.00POSTAGE EXPENSE65320 113
251 $1,088.20 $2,874.20 $1,443.50 $3,100.00PRINTING & BINDING65500 113
252 $1,132.60 $383.95 $172.90 $1,152.00CERT-IN DISTRICT65810 113
253 $416.50 $2,700.00 $558.25 $1,545.00CERT-IN DISTRICT65810 158
254 $0.00 $0.00 $0.00 $100.00CLASS-IN DISTRICT65820 113
Page 32
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
255 $0.00 $0.00 $6,484.36 $0.00CERT-OUT OF DISTRICT65830 966
256 $0.00 $3,600.00 $0.00 $0.00CERT-OUT OF DISTRICT65830 966
257 $64,131.77 $70,927.30 $69,561.15 $66,075.25GENERAL SUPPLIES66100 113
258 $0.00 $6,600.00 $69.30 $4,400.00GENERAL SUPPLIES66100 150
259 $5,152.79 $6,057.63 $5,600.93 $6,463.00GENERAL SUPPLIES66100 152
260 $4,965.08 $15,650.00 $8,989.57 $9,600.00GENERAL SUPPLIES66100 154
261 $7,389.72 $18,062.00 $16,173.54 $14,886.00GENERAL SUPPLIES66100 158
262 $0.00 $0.00 $3,809.51 $0.00GENERAL SUPPLIES66100 966
263 $0.00 $9,266.00 $0.00 $0.00GENERAL SUPPLIES66100 966
264 $944.60 $0.00 $0.00 $0.00GENERAL SUPPLIES66100 999
265 $684.72 $700.00 $0.00 $700.00LOW VALUE EQUIP SUPPLIES66107 158
266 $40,509.61 $50,200.00 $45,656.64 $50,740.00MANDATED CLASSROOM SUPPLY66110 113
267 $175,576.75 $348,093.00 $348,093.00 $348,093.00TEXTBOOKS66410 999
268 $572.82 $2,380.00 $329.67 $1,700.00PERIODICALS66430 154
269 $0.00 $0.00 $1,803.74 $0.00SOFTWARE66510 966
270 $0.00 $5,254.00 $0.00 $4,545.00LOW VALUE EQUIP TEC SUPPL66527 150
271 $0.00 $0.00 $9,481.44 $0.00LOW VALUE EQUIP TEC SUPPL66527 966
272 $0.00 $0.00 $3,116.43 $0.00TECH RELATED HARDWARE67340 158
273 $0.00 $0.00 $1,090.00 $0.00TECH RELATED HARDWARE67340 966
274 $0.00 $5,034.01 $0.00 $0.00TECH RELATED HARDWARE67340 966
275 $0.00 $5,268.00 $0.00 $13,104.00OTHER EQUIPMENT67390 158
276 $1,750.00 $2,200.00 $1,750.00 $2,200.00DUES AND FEES68100 115
277 $4,545.00 $5,813.00 $5,307.49 $5,442.00DUES AND FEES68100 158
278 $0.00 $25.00 $0.00 $0.00DUES AND FEES68100 966
279 $0.00 $0.00 $270.61 $0.00ALLOCATED CHARGES68999 966
$2,737,921.16 $2,899,915.42 $3,176,526.05 $2,852,277.77MIDDLE/JUNIOR HIGHTOTAL
HIGH SCHOOL1140
280 $0.00 $0.00 $4,700.00 $2,000.00BUS DUTY MONITORS61111 000
281 $62,372.11 $56,004.32 $39,553.63 $23,000.00CLASSF CAFETERIA MONITORS61123 000
282 $12,000.51 $0.00 $0.00 $0.00TEMP-CLASSIFIED61220 000
283 $179.82 $179.82 $0.00 $0.00OVERTIME-CLASSIFIED61320 000
284 $214.61 $215.00 $0.00 $0.00STIPEND-CLASSIFIED61520 000
285 $0.00 $0.00 $26.10 $0.00SUBSTITUTES-CLASSIFIED61720 000
286 $317,429.83 $294,228.80 $190,358.65 $0.00GROUP INSUR-CERTIFIED62110 000
287 $506.44 $0.00 $0.00 $0.00GROUP INSUR-CERTIFIED62110 114
288 $5,379.23 $3,490.56 $2,048.76 $0.00GROUP INSUR-CLASSIFIED62120 000
289 $630,655.47 $589,651.80 $620,752.90 $553,999.75SOCIAL SECURITY-CERTIFIED62210 000
290 $1,394.71 $2,446.95 $2,059.44 $2,091.76SOCIAL SECURITY-CERTIFIED62210 114
291 $0.00 $0.00 $11.78 $0.00SOCIAL SECURITY-CERTIFIED62210 153
292 $276.70 $0.00 $248.86 $0.00SOCIAL SECURITY-CERTIFIED62210 911
293 $14,109.69 $5,364.80 $17,304.56 $3,544.99SOCIAL SECURITY-CLASS62220 000
294 $13.30 $0.00 $0.00 $0.00SOCIAL SECURITY-CLASS62220 000
295 $163.16 $0.00 $62.17 $0.00SOCIAL SECURITY-CLASS62220 114
296 $17.05 $0.00 $0.00 $0.00SOCIAL SECURITY-CLASS62220 158
Page 33
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
297 $76.89 $0.00 $0.00 $0.00SOCIAL SECURITY-CLASS62220 911
298 $155,710.09 $138,704.55 $149,310.46 $129,564.41MEDICARE-CERTIFIED62260 000
299 $326.14 $572.27 $481.64 $489.20MEDICARE-CERTIFIED62260 114
300 $0.00 $0.00 $2.75 $0.00MEDICARE-CERTIFIED62260 153
301 $64.71 $0.00 $58.20 $0.00MEDICARE-CERTIFIED62260 911
302 $5,223.07 $1,442.32 $5,015.38 $829.07MEDICARE-CLASSIFIED62270 000
303 $3.11 $0.00 $0.00 $0.00MEDICARE-CLASSIFIED62270 000
304 $38.17 $0.00 $14.56 $0.00MEDICARE-CLASSIFIED62270 114
305 $3.99 $0.00 $0.00 $0.00MEDICARE-CLASSIFIED62270 158
306 $17.98 $0.00 $0.00 $0.00MEDICARE-CLASSIFIED62270 911
307 $1,442,976.75 $1,307,770.02 $1,427,578.51 $1,239,335.34TEACH RET CONT-CERTIFIED62310 000
308 $3,149.28 $5,525.38 $4,671.77 $4,723.32TEACH RET CONT-CERTIFIED62310 114
309 $0.00 $0.00 $28.46 $0.00TEACH RET CONT-CERTIFIED62310 153
310 $624.80 $0.00 $570.08 $0.00TEACH RET CONT-CERTIFIED62310 911
311 $69,818.64 $32,505.13 $67,047.35 $19,636.89TEACH RET CONT-CLASSIFIED62320 000
312 $30.04 $0.00 $0.00 $0.00TEACH RET CONT-CLASSIFIED62320 000
313 $368.41 $0.00 $140.35 $0.00TEACH RET CONT-CLASSIFIED62320 114
314 $38.50 $0.00 $0.00 $0.00TEACH RET CONT-CLASSIFIED62320 158
315 $173.62 $0.00 $0.00 $0.00TEACH RET CONT-CLASSIFIED62320 911
316 $0.00 $0.00 $0.00 $22,214.34WORKER'S COMP-CERTIFIED62610 000
317 $0.00 $0.00 $0.00 $84.35WORKER'S COMP-CERTIFIED62610 114
318 $0.00 $0.00 $0.00 $267.31WORKER'S COMP-CLASSIFIED62620 000
319 $248,211.33 $233,775.36 $358,392.29 $486,975.21CERTIFIED B C B S62710 000
320 $234.00 $0.00 $1,581.50 $1,572.00CERTIFIED B C B S62710 114
321 $13,175.01 $12,162.40 $7,656.88 $0.00CERTIFIED-DELTA DENTAL62711 000
322 $62.52 $125.04 $62.52 $0.00CERTIFIED-DELTA DENTAL62711 114
323 $0.00 $0.00 $21,206.46 $51,051.24DELTA DENTAL-24 CERT62712 000
324 $0.00 $0.00 $121.11 $264.24DELTA DENTAL-24 CERT62712 114
325 $0.00 $0.00 $0.08 $0.00DELTA DENTAL-24 CERT62712 153
326 $0.00 $0.00 $2,850.45 $6,862.47"DELTA VISION-2462713 000
327 $0.00 $0.00 $16.28 $35.52"DELTA VISION-2462713 114
328 $0.00 $0.00 $0.01 $0.00"DELTA VISION-2462713 153
329 $0.00 $0.00 $6,932.74 $16,528.24"LINCOLN LTD-2462714 000
330 $0.00 $0.00 $26.29 $57.36"LINCOLN LTD-2462714 114
331 $0.00 $0.00 $0.02 $0.00"LINCOLN LTD-2462714 153
332 $0.00 $0.00 $6,872.85 $16,385.34"LINCOLN STD-2462715 000
333 $0.00 $0.00 $26.07 $56.88"LINCOLN STD-2462715 114
334 $0.00 $0.00 $0.02 $0.00"LINCOLN STD-2462715 153
335 $0.00 $0.00 $1,393.04 $3,358.03LINCOLN BASIC LADD-24 CER62716 000
336 $0.00 $0.00 $8.03 $17.52LINCOLN BASIC LADD-24 CER62716 114
337 $0.00 $0.00 $0.01 $0.00LINCOLN BASIC LADD-24 CER62716 153
338 $39,376.89 $27,006.72 $16,773.09 $6,956.40CLASSIFIED-B C B S62720 000
339 $52.00 $0.00 $156.00 $0.00CLASSIFIED-B C B S62720 114
340 $3,195.86 $3,017.19 $1,912.48 $0.00CLASSIFIED-DELTA DENTAL62721 000
Page 34
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
341 $0.00 $0.00 $676.99 $1,585.44DELTA DENTAL-24 CLASS62722 000
342 $0.00 $0.00 $90.91 $177.60DELTA VISION-24 CLASS62723 000
343 $0.00 $0.00 $145.41 $297.36"LINCOLN LTD-2462724 000
344 $0.00 $0.00 $143.98 $294.48"LINCOLN STD-2462725 000
345 $0.00 $0.00 $44.83 $87.60LINCOLN BASIC LADD 24 CLA62726 000
346 $3,543.51 $3,474.39 $2,244.13 $0.00CERTIFIED-LIFE INSURANCE62911 000
347 $11.40 $19.20 $10.80 $0.00CERTIFIED-LIFE INSURANCE62911 114
348 $51.70 $40.80 $12.74 $0.00CLASSIFIED-LIFE INSURANCE62921 000
349 $0.00 $0.00 $0.00 $30,722.98PROF ED-INSTRUCT SER63210 000
350 $0.00 $0.00 $850.00 $0.00PROF EMP TR&DEV - CERT63310 966
351 $0.00 $26,441.72 $25,836.05 $18,940.00NON-TECH REPAIRS & MAINT64310 158
352 $0.00 $2,100.00 $0.00 $2,100.00TECH REPAIRS & MAINT.64320 154
353 $0.00 $0.00 $1,226.58 $0.00TECH REPAIRS & MAINT.64320 966
354 $0.00 $7,750.00 $7,750.00 $7,750.00RENT OF LAND/BUILDINGS64410 999
355 $500.00 $4,550.15 $7,942.41 $12,020.02POSTAGE EXPENSE65320 114
356 $1,458.93 $5,880.05 $1,617.90 $6,920.50PRINTING & BINDING65500 114
357 $2,323.91 $9,786.00 $4,737.08 $10,051.00PRINTING & BINDING65500 907
358 $1,324.40 $1,571.95 $1,226.05 $1,917.00CERT-IN DISTRICT65810 114
359 $0.00 $144.90 $144.90 $0.00CERT-IN DISTRICT65810 154
360 $402.85 $2,700.00 $863.80 $2,250.00CERT-IN DISTRICT65810 158
361 $0.00 $25.00 $233.80 $0.00CLASS-IN DISTRICT65820 114
362 $0.00 $0.00 $10,245.87 $0.00CERT-OUT OF DISTRICT65830 966
363 $0.00 $9,179.66 $0.00 $0.00CERT-OUT OF DISTRICT65830 966
364 $0.00 $1,820.34 $1,820.34 $0.00CERT-OUT OF STATE65850 114
365 $80,794.44 $93,387.87 $88,774.54 $64,843.75GENERAL SUPPLIES66100 114
366 $0.00 $2,500.00 $2,289.74 $0.00GENERAL SUPPLIES66100 114
367 $1,154.39 $8,853.00 $0.00 $8,853.00GENERAL SUPPLIES66100 150
368 $3,651.98 $13,578.37 $10,660.80 $5,978.00GENERAL SUPPLIES66100 152
369 $11,012.36 $17,985.64 $11,301.64 $21,884.00GENERAL SUPPLIES66100 154
370 $15,791.40 $172,956.71 $68,630.03 $173,113.00GENERAL SUPPLIES66100 158
371 $0.00 $0.00 $8,852.51 $0.00GENERAL SUPPLIES66100 966
372 $0.00 $10,322.83 $0.00 $0.00GENERAL SUPPLIES66100 966
373 $14,077.56 $8,435.00 $2,441.25 $8,435.00GENERAL SUPPLIES66100 999
374 $34,720.44 $43,650.75 $35,128.97 $46,770.00MANDATED CLASSROOM SUPPLY66110 114
375 $0.00 $3,300.00 $3,208.50 $0.00TEXTBOOKS66410 114
376 $334,717.63 $629,012.41 $615,177.48 $629,012.00TEXTBOOKS66410 999
377 $463.25 $989.46 $0.00 $896.00PERIODICALS66430 154
378 $0.00 $0.00 $548.34 $0.00SOFTWARE66510 966
379 $0.00 $1,341.15 $0.00 $0.00SOFTWARE66510 966
380 $0.00 $0.00 $9,210.64 $0.00LOW VALUE EQUIP TEC SUPPL66527 114
381 $0.00 $0.00 $11,755.41 $0.00LOW VALUE EQUIP TEC SUPPL66527 966
382 $0.00 $8,895.12 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 966
383 $0.00 $0.00 $4,036.55 $0.00TECH RELATED HARDWARE67340 966
384 $0.00 $19,243.10 $0.00 $0.00TECH RELATED HARDWARE67340 966
Page 35
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
385 $0.00 $3,407.38 $3,363.01 $3,900.00OTHER EQUIPMENT67390 152
386 $1,149.00 $26,169.60 $15,233.64 $33,171.00OTHER EQUIPMENT67390 158
387 $6,950.00 $8,000.00 $6,950.00 $8,000.00DUES AND FEES68100 115
388 $5,774.60 $6,685.00 $5,822.51 $6,770.00DUES AND FEES68100 158
389 $0.00 $500.00 $0.00 $0.00DUES AND FEES68100 966
390 $5,000.00 $0.00 $0.00 $0.00MISCELLANEOUS EXPENDITURE68900 999
391 $0.00 $0.00 $717.59 $0.00ALLOCATED CHARGES68999 966
$3,552,538.18 $3,868,885.98 $3,930,002.30 $3,698,640.91HIGH SCHOOLTOTAL
CYBER ACADEMY1141
392 $350.00 $0.00 $0.00 $0.00TEMP-CLASSIFIED61220 000
393 $656.81 $0.00 $497.44 $0.00SOCIAL SECURITY-CERTIFIED62210 000
394 $101.16 $0.00 $0.00 $0.00SOCIAL SECURITY-CLASS62220 000
395 $153.62 $0.00 $116.34 $0.00MEDICARE-CERTIFIED62260 000
396 $23.67 $0.00 $0.00 $0.00MEDICARE-CLASSIFIED62270 000
397 $1,484.00 $0.00 $1,155.00 $0.00TEACH RET CONT-CERTIFIED62310 000
398 $243.24 $0.00 $0.00 $0.00TEACH RET CONT-CLASSIFIED62320 000
399 $750.00 $0.00 $0.00 $0.00PROF ED-INSTRUCT SER63210 999
400 $13,000.00 $2,500.00 $2,500.00 $2,500.00OTHER TECHNICAL SERVICES63590 999
401 $86.57 $4,712.11 $0.00 $3,712.00GENERAL SUPPLIES66100 999
402 $0.00 $15,100.00 $15,053.50 $15,100.00TECHNOLOGY SOFTWARE67350 999
$16,849.07 $22,312.11 $19,322.28 $21,312.00CYBER ACADEMYTOTAL
ATHLETICS1150
403 $4,142.86 $0.00 $0.00 $0.00REG EMPLOYEES-CLASSIFIED61120 115
404 $188.79 $0.00 $0.00 $0.00REG EMPLOYEES-CLASSIFIED61120 115
405 $42.00 $42.00 $0.00 $0.00STIPEND-CERTIFIED61510 115
406 $460.00 $450.00 $0.00 $0.00STIPEND-CLASSIFIED61520 115
407 $1,786.23 $1,790.00 $0.00 $0.00SEVERANCE-CLASSIFIED61920 115
408 $1,575.95 $1,500.00 $0.00 $0.00VACATION PAY-CLASSIFIED61942 115
409 $23,437.47 $22,044.02 $17,906.18 $0.00GROUP INSUR-CERTIFIED62110 115
410 $349.37 $226.89 $12.63 $0.00GROUP INSUR-CLASSIFIED62120 115
411 $96,045.51 $94,746.03 $102,740.78 $95,542.69SOCIAL SECURITY-CERTIFIED62210 115
412 $25.43 $0.00 $0.00 $0.00SOCIAL SECURITY-CERTIFIED62210 115
413 $1,597.86 $178.56 $1,134.25 $362.06SOCIAL SECURITY-CLASS62220 115
414 $14.88 $0.00 $0.00 $0.00SOCIAL SECURITY-CLASS62220 115
415 $22,462.69 $22,158.44 $24,027.77 $22,344.99MEDICARE-CERTIFIED62260 115
416 $5.95 $0.00 $0.00 $0.00MEDICARE-CERTIFIED62260 115
417 $373.53 $41.76 $265.09 $84.67MEDICARE-CLASSIFIED62270 115
418 $3.47 $0.00 $0.00 $0.00MEDICARE-CLASSIFIED62270 115
419 $223,106.42 $214,345.44 $238,207.10 $216,197.05TEACH RET CONT-CERTIFIED62310 115
420 $61.05 $0.00 $0.00 $0.00TEACH RET CONT-CERTIFIED62310 115
421 $2,971.19 $0.00 $2,490.81 $817.54TEACH RET CONT-CLASSIFIED62320 115
422 $35.67 $0.00 $0.00 $0.00TEACH RET CONT-CLASSIFIED62320 115
423 $0.00 $0.00 $0.00 $3,832.97WORKER'S COMP-CERTIFIED62610 115
Page 36
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
424 $0.00 $0.00 $0.00 $14.88WORKER'S COMP-CLASSIFIED62620 115
425 $19,798.76 $17,784.00 $33,832.11 $36,009.49CERTIFIED B C B S62710 115
426 $1,039.59 $1,029.17 $709.59 $0.00CERTIFIED-DELTA DENTAL62711 115
427 $0.00 $0.00 $2,044.50 $3,672.83DELTA DENTAL-24 CERT62712 115
428 $0.00 $0.00 $275.39 $493.67"DELTA VISION-2462713 115
429 $0.00 $0.00 $666.56 $1,251.07"LINCOLN LTD-2462714 115
430 $0.00 $0.00 $660.74 $1,240.18"LINCOLN STD-2462715 115
431 $0.00 $0.00 $134.53 $243.47LINCOLN BASIC LADD-24 CER62716 115
432 $4,967.11 $5,815.68 $4,131.65 $0.00CLASSIFIED-B C B S62720 115
433 $367.29 $338.89 $224.08 $0.00CLASSIFIED-DELTA DENTAL62721 115
434 $0.00 $0.00 $4.64 $0.00DELTA DENTAL-24 CLASS62722 115
435 $0.00 $0.00 $0.60 $0.00DELTA VISION-24 CLASS62723 115
436 $0.00 $0.00 $1.01 $0.00"LINCOLN LTD-2462724 115
437 $0.00 $0.00 $1.00 $0.00"LINCOLN STD-2462725 115
438 $0.00 $0.00 $0.32 $0.00LINCOLN BASIC LADD 24 CLA62726 115
439 $289.39 $290.17 $224.62 $0.00CERTIFIED-LIFE INSURANCE62911 115
440 $2.08 $0.00 $0.01 $0.00CLASSIFIED-LIFE INSURANCE62921 115
441 $26,648.04 $0.00 $42,387.82 $0.00NON-TECH REPAIRS & MAINT64310 115
442 $0.00 $24,600.00 $0.00 $25,000.00HELMET REPAIR64312 115
443 $0.00 $87,024.00 $87,024.00 $72,831.00ATHLETIC INSURANCE65250 115
444 $1,195.90 $0.00 $0.00 $0.00PRINTING & BINDING65500 115
445 $196.35 $400.00 $378.70 $379.00CERT-IN DISTRICT65810 115
446 $0.00 $0.00 $1,594.95 $0.00GENERAL SUPPLIES66100 115
447 $0.00 $0.00 $918.89 $0.00LOW VALUE EQUIP TEC SUPPL66527 115
$433,190.83 $494,805.05 $562,000.32 $480,317.56ATHLETICSTOTAL
STUDENT ACTIVITIES1160
448 $25.00 $25.00 $0.00 $0.00STIPEND-CERTIFIED61510 116
449 $438.28 $438.00 $0.00 $0.00STIPEND-CLASSIFIED61520 116
450 $3,288.15 $2,408.31 $2,199.64 $0.00GROUP INSUR-CERTIFIED62110 116
451 $18,830.32 $20,513.60 $20,799.89 $20,147.05SOCIAL SECURITY-CERTIFIED62210 116
452 $106.08 $136.21 $115.38 $0.00SOCIAL SECURITY-CLASS62220 116
453 $28.70 $0.00 $0.00 $0.00SOCIAL SECURITY-CLASS62220 116
454 $4,403.91 $4,797.51 $4,864.41 $4,711.85MEDICARE-CERTIFIED62260 116
455 $24.74 $31.86 $27.02 $0.00MEDICARE-CLASSIFIED62270 116
456 $6.71 $0.00 $0.00 $0.00MEDICARE-CLASSIFIED62270 116
457 $43,411.16 $46,320.93 $47,932.20 $45,493.28TEACH RET CONT-CERTIFIED62310 116
458 $239.55 $307.58 $260.49 $0.00TEACH RET CONT-CLASSIFIED62320 116
459 $56.00 $0.00 $0.00 $0.00TEACH RET CONT-CLASSIFIED62320 116
460 $0.00 $0.00 $0.00 $812.32WORKER'S COMP-CERTIFIED62610 116
461 $2,383.68 $2,620.80 $4,448.81 $6,547.20CERTIFIED B C B S62710 116
462 $173.75 $173.81 $91.28 $0.00CERTIFIED-DELTA DENTAL62711 116
463 $0.00 $0.00 $252.76 $594.54DELTA DENTAL-24 CERT62712 116
464 $0.00 $0.00 $34.07 $79.92"DELTA VISION-2462713 116
465 $0.00 $0.00 $82.03 $201.41"LINCOLN LTD-2462714 116
Page 37
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
466 $0.00 $0.00 $81.34 $199.54"LINCOLN STD-2462715 116
467 $0.00 $0.00 $16.64 $39.42LINCOLN BASIC LADD-24 CER62716 116
468 $0.00 $0.00 $66.42 $0.00CLASSIFIED-DELTA DENTAL62721 116
469 $2.53 $0.00 $0.00 $0.00PUBLIC RETIRE CONTR-CLASS62820 116
470 $29.98 $32.71 $27.28 $0.00CERTIFIED-LIFE INSURANCE62911 116
471 $1,078.68 $0.00 $0.00 $0.00TECH REPAIRS & MAINT.64320 116
472 $0.00 $0.00 $250.00 $250.00POSTAGE EXPENSE65320 116
473 $827.02 $0.00 $0.00 $0.00POSTAGE EXPENSE65320 116
474 $670.13 $0.00 $304.24 $0.00GENERAL SUPPLIES66100 116
$76,024.37 $77,806.32 $81,853.90 $79,076.53STUDENT ACTIVITIESTOTAL
SUMMER SCHOOL1170
475 $0.00 $0.00 $7,570.31 $0.00REG EMPLOYEES-CLASSIFIED61120 000
476 $0.00 $0.00 $1,763.96 $983.69SOCIAL SECURITY-CERTIFIED62210 000
477 $0.00 $0.00 $468.85 $0.00SOCIAL SECURITY-CLASS62220 000
478 $0.00 $0.00 $412.59 $230.05MEDICARE-CERTIFIED62260 000
479 $0.00 $0.00 $109.64 $0.00MEDICARE-CLASSIFIED62270 000
480 $0.00 $0.00 $3,990.42 $2,221.23TEACH RET CONT-CERTIFIED62310 000
481 $0.00 $0.00 $1,059.86 $0.00TEACH RET CONT-CLASSIFIED62320 000
482 $0.00 $0.00 $0.00 $39.66WORKER'S COMP-CERTIFIED62610 000
$0.00 $0.00 $15,375.63 $3,474.63SUMMER SCHOOLTOTAL
504 HOMEBOUND1196
483 $0.00 $1,979.77 $568.90 $0.00SOCIAL SECURITY-CERTIFIED62210 000
484 $0.00 $312.22 $133.07 $0.00MEDICARE-CERTIFIED62260 000
485 $0.00 $5,326.31 $1,326.98 $0.00TEACH RET CONT-CERTIFIED62310 000
486 $0.00 $4,711.01 $233.10 $4,711.00CERT-IN DISTRICT65810 999
487 $0.00 $2,000.00 $199.85 $2,000.00CERT-OUT OF DISTRICT65830 999
$0.00 $14,329.31 $2,461.90 $6,711.00504 HOMEBOUNDTOTAL
OTHER INSTRUCTIONAL1198
488 $39.37 $0.00 $0.00 $0.00TEACH RET CONT-CERTIFIED62310 000
$39.37 $0.00 $0.00 $0.00OTHER INSTRUCTIONALTOTAL
CONSULTING TEACHERS1211
489 $1,242.00 $1,242.00 $1,500.00 $1,500.00STAFF DEV-CLASSIFIED61121 200
490 $74,607.39 $74,828.05 $74,828.05 $74,828.05CLASSIFIED PROFESSIONAL61126 200
491 $1,745.28 $1,745.28 $1,890.72 $0.00GROUP INSUR-CERTIFIED62110 200
492 $1,745.28 $1,745.28 $1,018.08 $0.00GROUP INSUR-CLASSIFIED62120 200
493 $3,551.33 $6,624.63 $6,839.65 $7,090.02SOCIAL SECURITY-CERTIFIED62210 200
494 $4,563.45 $4,677.84 $4,666.39 $4,732.34SOCIAL SECURITY-CLASS62220 200
495 $830.54 $1,549.31 $1,599.62 $1,658.15MEDICARE-CERTIFIED62260 200
496 $1,067.26 $1,094.01 $1,091.32 $1,106.76MEDICARE-CLASSIFIED62270 200
497 $8,058.17 $14,958.86 $15,538.17 $16,009.71TEACH RET CONT-CERTIFIED62310 200
498 $10,618.90 $10,562.87 $10,685.99 $10,685.93TEACH RET CONT-CLASSIFIED62320 200
499 $0.00 $0.00 $0.00 $285.89WORKER'S COMP-CERTIFIED62610 200
500 $0.00 $0.00 $0.00 $190.82WORKER'S COMP-CLASSIFIED62620 200
Page 38
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
501 $1,872.00 $2,028.00 $6,763.20 $9,820.80CERTIFIED B C B S62710 200
502 $0.00 $0.00 $242.22 $528.48DELTA DENTAL-24 CERT62712 200
503 $0.00 $0.00 $32.56 $71.04"DELTA VISION-2462713 200
504 $0.00 $0.00 $85.47 $186.48"LINCOLN LTD-2462714 200
505 $0.00 $0.00 $84.81 $185.04"LINCOLN STD-2462715 200
506 $0.00 $0.00 $16.06 $35.04LINCOLN BASIC LADD-24 CER62716 200
507 $1,872.00 $1,716.00 $624.00 $0.00CLASSIFIED-B C B S62720 200
508 $250.08 $250.08 $145.88 $0.00CLASSIFIED-DELTA DENTAL62721 200
509 $0.00 $0.00 $121.11 $264.24DELTA DENTAL-24 CLASS62722 200
510 $0.00 $0.00 $16.28 $35.52DELTA VISION-24 CLASS62723 200
511 $0.00 $0.00 $58.96 $128.64"LINCOLN LTD-2462724 200
512 $0.00 $0.00 $58.52 $127.68"LINCOLN STD-2462725 200
513 $0.00 $0.00 $8.03 $17.52LINCOLN BASIC LADD 24 CLA62726 200
514 $19.60 $21.60 $23.40 $0.00CERTIFIED-LIFE INSURANCE62911 200
515 $19.60 $21.60 $12.60 $0.00CLASSIFIED-LIFE INSURANCE62921 200
$112,062.88 $123,065.41 $127,951.09 $129,488.15CONSULTING TEACHERSTOTAL
INIT INST SPEECH PATHOLOG1212
516 $20,309.98 $20,473.69 $22,008.74 $22,008.75STAFF DEV-CLASSIFIED61121 200
517 $1,918,330.81 $1,641,877.23 $1,798,938.85 $1,846,932.62CLASSIFIED PROFESSIONAL61126 200
518 $300.00 $695.00 $300.00 $0.00ATTENDENCE INCENTIVE CLAS61521 200
519 $0.00 $50.00 $27.50 $0.00SUBSTITUTES-CERTIFIED61710 200
520 $11,570.13 $0.00 $0.00 $0.00SEVERANCE-CLASSIFIED61920 200
521 $13,530.36 $13,306.40 $6,108.48 $0.00GROUP INSUR-CERTIFIED62110 200
522 $39,736.40 $38,996.80 $21,600.88 $0.00GROUP INSUR-CLASSIFIED62120 200
523 $8,616.56 $5,129.31 $4,274.13 $4,036.57SOCIAL SECURITY-CERTIFIED62210 200
524 $116,652.85 $114,626.67 $108,147.33 $115,874.37SOCIAL SECURITY-CLASS62220 200
525 $2,015.29 $1,199.03 $999.60 $944.03MEDICARE-CERTIFIED62260 200
526 $27,282.09 $26,720.51 $25,292.91 $27,099.67MEDICARE-CLASSIFIED62270 200
527 $20,338.60 $12,145.85 $10,182.07 $9,114.83TEACH RET CONT-CERTIFIED62310 200
528 $273,071.74 $252,191.75 $254,976.22 $261,651.85TEACH RET CONT-CLASSIFIED62320 200
529 $0.00 $0.00 $0.00 $162.76WORKER'S COMP-CERTIFIED62610 200
530 $0.00 $0.00 $0.00 $4,672.33WORKER'S COMP-CLASSIFIED62620 200
531 $14,820.00 $14,112.00 $4,368.00 $0.00CERTIFIED B C B S62710 200
532 $739.82 $787.20 $364.70 $0.00CERTIFIED-DELTA DENTAL62711 200
533 $0.00 $0.00 $66.06 $264.24DELTA DENTAL-24 CERT62712 200
534 $0.00 $0.00 $8.88 $35.52"DELTA VISION-2462713 200
535 $0.00 $0.00 $28.50 $114.00"LINCOLN LTD-2462714 200
536 $0.00 $0.00 $28.26 $113.04"LINCOLN STD-2462715 200
537 $0.00 $0.00 $4.38 $17.52LINCOLN BASIC LADD-24 CER62716 200
538 $28,134.60 $31,208.72 $46,289.32 $63,180.48CLASSIFIED-B C B S62720 200
539 $2,085.11 $1,845.67 $1,061.34 $0.00CLASSIFIED-DELTA DENTAL62721 200
540 $0.00 $0.00 $3,185.07 $6,949.51DELTA DENTAL-24 CLASS62722 200
541 $0.00 $0.00 $428.09 $934.18DELTA VISION-24 CLASS62723 200
542 $0.00 $0.00 $1,423.64 $3,106.03"LINCOLN LTD-2462724 200
Page 39
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
543 $0.00 $0.00 $1,412.16 $3,081.02"LINCOLN STD-2462725 200
544 $0.00 $0.00 $211.18 $460.78LINCOLN BASIC LADD 24 CLA62726 200
545 $155.00 $160.20 $88.20 $0.00CERTIFIED-LIFE INSURANCE62911 200
546 $432.56 $470.28 $243.32 $0.00CLASSIFIED-LIFE INSURANCE62921 200
$2,498,121.90 $2,175,996.31 $2,312,067.81 $2,370,754.10INIT INST SPEECH PATHOLOGTOTAL
ITINERANT INST-BRAILLE1213
547 $3,046.87 $3,466.80 $2,022.30 $0.00GROUP INSUR-CERTIFIED62110 200
548 $7,450.15 $8,647.96 $7,665.53 $8,655.92SOCIAL SECURITY-CERTIFIED62210 200
549 $1,726.57 $2,022.50 $1,792.76 $2,024.36MEDICARE-CERTIFIED62260 200
550 $17,833.55 $19,527.64 $18,753.98 $19,545.64TEACH RET CONT-CERTIFIED62310 200
551 $0.00 $0.00 $0.00 $349.02WORKER'S COMP-CERTIFIED62610 200
552 $1,794.00 $1,872.00 $2,592.40 $3,273.60CERTIFIED B C B S62710 200
553 $234.45 $250.08 $145.88 $0.00CERTIFIED-DELTA DENTAL62711 200
554 $0.00 $0.00 $242.22 $528.48DELTA DENTAL-24 CERT62712 200
555 $0.00 $0.00 $32.56 $71.04"DELTA VISION-2462713 200
556 $0.00 $0.00 $105.82 $230.88"LINCOLN LTD-2462714 200
557 $0.00 $0.00 $104.94 $228.96"LINCOLN STD-2462715 200
558 $0.00 $0.00 $16.06 $35.04LINCOLN BASIC LADD-24 CER62716 200
559 $36.80 $43.20 $25.20 $0.00CERTIFIED-LIFE INSURANCE62911 200
$32,122.39 $35,830.18 $33,499.65 $34,942.94ITINERANT INST-BRAILLETOTAL
ITIN INST-HOME BOUND1214
560 $0.00 $0.00 $655.08 $0.00SOCIAL SECURITY-CERTIFIED62210 000
561 $1,541.51 $0.00 $0.00 $0.00SOCIAL SECURITY-CERTIFIED62210 200
562 $225.54 $0.00 $0.00 $0.00SOCIAL SECURITY-CERTIFIED62210 999
563 $162.12 $0.00 $0.00 $0.00SOCIAL SECURITY-CLASS62220 200
564 $0.00 $0.00 $153.20 $0.00MEDICARE-CERTIFIED62260 000
565 $4,289.19 ($0.50) $0.00 $0.00MEDICARE-CERTIFIED62260 200
566 $52.76 $0.00 $0.00 $0.00MEDICARE-CERTIFIED62260 999
567 $37.91 $0.00 $0.00 $0.00MEDICARE-CLASSIFIED62270 200
568 $0.00 $0.00 $1,604.49 $0.00TEACH RET CONT-CERTIFIED62310 000
569 $42,036.13 $0.00 $0.00 $0.00TEACH RET CONT-CERTIFIED62310 200
570 $520.31 $0.00 $0.00 $0.00TEACH RET CONT-CERTIFIED62310 999
571 $844.55 $0.00 $0.00 $0.00TEACH RET CONT-CLASSIFIED62320 200
572 $0.00 $0.00 $6.21 $0.00DELTA DENTAL-24 CERT62712 000
573 $0.00 $0.00 $0.84 $0.00"DELTA VISION-2462713 000
574 $0.00 $0.00 $2.09 $0.00"LINCOLN LTD-2462714 000
575 $0.00 $0.00 $2.07 $0.00"LINCOLN STD-2462715 000
576 $0.00 $0.00 $0.42 $0.00LINCOLN BASIC LADD-24 CER62716 000
577 $20.84 $0.00 $0.00 $0.00CLASSIFIED-DELTA DENTAL62721 200
578 $0.00 $649.95 $649.95 $650.00CERT-IN DISTRICT65810 200
579 $3,859.41 $0.00 $0.00 $0.00CERT-IN DISTRICT65810 999
580 $2.87 $0.00 $0.00 $0.00CLASS-IN DISTRICT65820 200
$53,593.14 $649.45 $3,074.35 $650.00ITIN INST-HOME BOUNDTOTAL
Page 40
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
RESOURCE ROOM1220
581 $66,097.19 $43,021.71 $32,736.19 $25,258.20REG EMPLOYEES-CLASSIFIED61120 200
582 $765.00 $765.00 $267.29 $267.29STAFF DEV-CLASSIFIED61121 200
583 $6,352.58 $21,524.58 $32,172.14 $0.00SUBSTITUTES-CLASSIFIED61720 200
584 $0.00 $0.00 $2,668.93 $0.00SEVERANCE-CLASSIFIED61920 200
585 $118,449.82 $131,806.75 $70,285.01 $0.00GROUP INSUR-CERTIFIED62110 200
586 $5,219.62 $3,490.56 $1,672.56 $0.00GROUP INSUR-CLASSIFIED62120 200
587 $256,532.71 $284,117.61 $223,350.96 $214,138.08SOCIAL SECURITY-CERTIFIED62210 200
588 $8,523.16 $10,060.13 $8,524.99 $1,582.58SOCIAL SECURITY-CLASS62220 200
589 $59,996.06 $66,321.94 $57,692.20 $49,824.98MEDICARE-CERTIFIED62260 200
590 $1,993.89 $2,369.79 $1,993.76 $370.12MEDICARE-CLASSIFIED62270 200
591 $582,839.20 $614,088.53 $556,477.69 $471,626.26TEACH RET CONT-CERTIFIED62310 200
592 $28,633.96 $37,609.42 $34,795.66 $13,016.68TEACH RET CONT-CLASSIFIED62320 200
593 $0.00 $0.00 $0.00 $8,386.34WORKER'S COMP-CERTIFIED62610 200
594 $0.00 $0.00 $0.00 $181.50WORKER'S COMP-CLASSIFIED62620 200
595 $89,717.07 $118,245.76 $137,215.49 $171,651.22CERTIFIED B C B S62710 200
596 $5,647.51 $6,602.06 $3,091.15 $0.00CERTIFIED-DELTA DENTAL62711 200
597 $0.00 $0.00 $7,855.98 $16,254.27DELTA DENTAL-24 CERT62712 200
598 $0.00 $0.00 $1,072.24 $2,283.23"DELTA VISION-2462713 200
599 $0.00 $0.00 $2,895.78 $6,070.20"LINCOLN LTD-2462714 200
600 $0.00 $0.00 $2,871.34 $5,950.65"LINCOLN STD-2462715 200
601 $0.00 $0.00 $521.01 $1,083.59LINCOLN BASIC LADD-24 CER62716 200
602 $12,341.01 $13,572.00 $5,347.43 $3,273.60CLASSIFIED-B C B S62720 200
603 $933.26 $940.80 $539.59 $0.00CLASSIFIED-DELTA DENTAL62721 200
604 $0.00 $0.00 $112.31 $264.24DELTA DENTAL-24 CLASS62722 200
605 $0.00 $0.00 $15.09 $35.52DELTA VISION-24 CLASS62723 200
606 $0.00 $0.00 $16.28 $42.96"LINCOLN LTD-2462724 200
607 $0.00 $0.00 $16.13 $42.72"LINCOLN STD-2462725 200
608 $0.00 $0.00 $13.29 $6.00LINCOLN BASIC LADD 24 CLA62726 200
609 $1,346.63 $1,540.36 $813.36 $0.00CERTIFIED-LIFE INSURANCE62911 200
610 $99.60 $111.67 $35.40 $0.00CLASSIFIED-LIFE INSURANCE62921 200
$1,245,488.27 $1,356,188.67 $1,185,069.25 $991,610.23RESOURCE ROOMTOTAL
SPECIAL CLASS-1:15 RATIO1230
611 $45,806.73 $46,070.85 $46,970.45 $46,257.75REG EMPLOYEES-CLASSIFIED61120 200
612 $720.00 $720.00 $720.00 $720.00STAFF DEV-CLASSIFIED61121 200
613 $0.00 $190.00 $93.75 $0.00ATTENDENCE INCENTIVE CLAS61521 200
614 $11,778.48 $12,361.12 $6,998.74 $0.00GROUP INSUR-CERTIFIED62110 200
615 $3,323.36 $3,490.56 $2,036.16 $0.00GROUP INSUR-CLASSIFIED62120 200
616 $26,223.57 $27,593.09 $22,685.59 $16,990.10SOCIAL SECURITY-CERTIFIED62210 200
617 $3,115.34 $3,319.72 $3,381.18 $2,912.63SOCIAL SECURITY-CLASS62220 200
618 $6,132.91 $6,533.37 $5,552.58 $3,973.49MEDICARE-CERTIFIED62260 200
619 $728.66 $778.25 $790.69 $681.18MEDICARE-CLASSIFIED62270 200
620 $61,359.20 $65,528.39 $55,686.21 $38,364.75TEACH RET CONT-CERTIFIED62310 200
Page 41
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
621 $7,164.66 $7,490.32 $7,762.30 $6,576.88TEACH RET CONT-CLASSIFIED62320 200
622 $0.00 $0.00 $0.00 $685.08WORKER'S COMP-CERTIFIED62610 200
623 $0.00 $0.00 $0.00 $117.44WORKER'S COMP-CLASSIFIED62620 200
624 $7,332.00 $10,268.00 $10,911.71 $9,820.80CERTIFIED B C B S62710 200
625 $729.40 $750.24 $428.96 $0.00CERTIFIED-DELTA DENTAL62711 200
626 $0.00 $0.00 $687.54 $1,321.20DELTA DENTAL-24 CERT62712 200
627 $0.00 $0.00 $92.42 $177.60"DELTA VISION-2462713 200
628 $0.00 $0.00 $256.75 $476.88"LINCOLN LTD-2462714 200
629 $0.00 $0.00 $254.73 $473.04"LINCOLN STD-2462715 200
630 $0.00 $0.00 $42.93 $81.84LINCOLN BASIC LADD-24 CER62716 200
631 $3,744.00 $3,744.00 $5,126.00 $9,820.80CLASSIFIED-B C B S62720 200
632 $250.67 $250.08 $147.53 $0.00CLASSIFIED-DELTA DENTAL62721 200
633 $0.00 $0.00 $240.36 $528.48DELTA DENTAL-24 CLASS62722 200
634 $0.00 $0.00 $32.31 $71.04DELTA VISION-24 CLASS62723 200
635 $0.00 $0.00 $36.08 $79.20"LINCOLN LTD-2462724 200
636 $0.00 $0.00 $35.75 $78.48"LINCOLN STD-2462725 200
637 $0.00 $0.00 $13.34 $29.28LINCOLN BASIC LADD 24 CLA62726 200
638 $133.00 $148.80 $84.86 $0.00CERTIFIED-LIFE INSURANCE62911 200
639 $39.20 $43.20 $25.20 $0.00CLASSIFIED-LIFE INSURANCE62921 200
$178,581.18 $189,279.99 $171,094.12 $140,237.94SPECIAL CLASS-1:15 RATIOTOTAL
SPECIAL CLASS-1:10 RATIO1240
640 $926,206.72 $1,022,623.77 $1,497,758.86 $1,433,671.81REG EMPLOYEES-CLASSIFIED61120 200
641 $21,720.75 $21,658.25 $22,792.50 $22,882.50STAFF DEV-CLASSIFIED61121 200
642 $611,698.70 $275,501.71 $200,997.11 $35,697.90TEMP-CLASSIFIED61220 200
643 $800.00 $2,959.12 $1,843.26 $0.00ATTENDENCE INCENTIVE CLAS61521 200
644 $0.00 $0.00 $224.95 $0.00SUBSTITUTES-CERTIFIED61710 200
645 $210,599.05 $83,445.00 $124,811.62 $160,000.00SUBSTITUTES-CLASSIFIED61720 200
646 $7,381.80 $0.00 $3,868.20 $0.00SEVERANCE-CLASSIFIED61920 200
647 $40,821.42 $44,253.92 $21,978.32 $0.00GROUP INSUR-CERTIFIED62110 200
648 $72,447.49 $76,886.14 $42,141.37 $0.00GROUP INSUR-CLASSIFIED62120 200
649 $76,279.04 $85,545.43 $66,557.95 $78,531.24SOCIAL SECURITY-CERTIFIED62210 200
650 $111,142.02 $80,673.60 $96,379.49 $94,825.75SOCIAL SECURITY-CLASS62220 200
651 $17,839.57 $20,004.31 $15,566.33 $18,366.12MEDICARE-CERTIFIED62260 200
652 $25,992.37 $21,040.02 $22,540.05 $22,177.05MEDICARE-CLASSIFIED62270 200
653 $163,109.20 $187,337.07 $161,103.08 $177,328.10TEACH RET CONT-CERTIFIED62310 200
654 $269,593.12 $185,236.11 $219,158.26 $214,122.77TEACH RET CONT-CLASSIFIED62320 200
655 $0.00 $0.00 $0.00 $3,262.30WORKER'S COMP-CERTIFIED62610 200
656 $0.00 $0.00 $0.00 $12,973.86WORKER'S COMP-CLASSIFIED62620 200
657 $32,058.01 $37,791.00 $44,477.82 $81,710.40CERTIFIED B C B S62710 200
658 $1,437.96 $1,625.52 $765.87 $0.00CERTIFIED-DELTA DENTAL62711 200
659 $0.00 $0.00 $2,454.49 $7,134.48DELTA DENTAL-24 CERT62712 200
660 $0.00 $0.00 $329.95 $959.04"DELTA VISION-2462713 200
661 $0.00 $0.00 $795.82 $2,201.79"LINCOLN LTD-2462714 200
662 $0.00 $0.00 $788.92 $2,250.00"LINCOLN STD-2462715 200
Page 42
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
663 $0.00 $0.00 $162.74 $467.28LINCOLN BASIC LADD-24 CER62716 200
664 $54,943.90 $66,896.00 $98,611.31 $162,176.16CLASSIFIED-B C B S62720 200
665 $2,900.24 $3,677.80 $1,812.09 $0.00CLASSIFIED-DELTA DENTAL62721 200
666 $0.00 $0.00 $8,364.12 $22,486.82DELTA DENTAL-24 CLASS62722 200
667 $0.00 $0.00 $1,124.35 $3,022.75DELTA VISION-24 CLASS62723 200
668 $0.00 $0.00 $932.47 $2,471.76"LINCOLN LTD-2462724 200
669 $0.00 $0.00 $922.04 $2,443.87"LINCOLN STD-2462725 200
670 $0.00 $0.00 $556.91 $1,491.43LINCOLN BASIC LADD 24 CLA62726 200
671 $348.15 $456.00 $251.01 $0.00CERTIFIED-LIFE INSURANCE62911 200
672 $873.36 $1,064.00 $564.90 $0.00CLASSIFIED-LIFE INSURANCE62921 200
673 $0.00 $0.00 $78.07 $0.00GENERAL SUPPLIES66100 200
674 $2,460.40 $1,000.00 $985.96 $0.00MANDATED CLASSROOM SUPPLY66110 200
$2,650,653.27 $2,219,674.77 $2,661,700.19 $2,562,655.18SPECIAL CLASS-1:10 RATIOTOTAL
CO TEACH1285
675 $0.00 $0.00 $0.00 $63,492.88SOCIAL SECURITY-CERTIFIED62210 200
676 $0.00 $0.00 $0.00 $15,104.72MEDICARE-CERTIFIED62260 200
677 $0.00 $0.00 $0.00 $142,575.82TEACH RET CONT-CERTIFIED62310 200
678 $0.00 $0.00 $0.00 $545.00TEACH RET CONT-CLASSIFIED62320 200
679 $0.00 $0.00 $0.00 $2,595.93WORKER'S COMP-CERTIFIED62610 200
680 $0.00 $0.00 $0.00 $54,204.63CERTIFIED B C B S62710 200
681 $0.00 $0.00 $0.00 $4,879.65DELTA DENTAL-24 CERT62712 200
682 $0.00 $0.00 $0.00 $644.16"DELTA VISION-2462713 200
683 $0.00 $0.00 $0.00 $1,848.78"LINCOLN LTD-2462714 200
684 $0.00 $0.00 $0.00 $1,833.71"LINCOLN STD-2462715 200
685 $0.00 $0.00 $0.00 $317.91LINCOLN BASIC LADD-24 CER62716 200
$0.00 $0.00 $0.00 $288,043.19CO TEACHTOTAL
EARLY INTERVENING SERVICE1297
686 $24.80 $0.00 $8.68 $0.00SOCIAL SECURITY-CLASS62220 000
687 $5.80 $0.00 $2.03 $0.00MEDICARE-CLASSIFIED62270 000
688 $56.00 $0.00 $19.60 $0.00TEACH RET CONT-CLASSIFIED62320 000
$86.60 $0.00 $30.31 $0.00EARLY INTERVENING SERVICETOTAL
MKTG & DISTRIBUTIVE ED1320
689 $6,919.60 $6,981.12 $4,109.18 $0.00GROUP INSUR-CERTIFIED62110 320
690 $15,992.67 $16,788.06 $14,952.82 $15,191.49SOCIAL SECURITY-CERTIFIED62210 320
691 $364.98 $0.00 $340.23 $0.00SOCIAL SECURITY-CLASS62220 320
692 $3,740.28 $3,926.23 $3,496.95 $2,646.63MEDICARE-CERTIFIED62260 320
693 $85.41 $0.00 $79.59 $0.00MEDICARE-CLASSIFIED62270 320
694 $37,734.48 $37,908.54 $34,807.52 $25,553.67TEACH RET CONT-CERTIFIED62310 320
695 $824.31 $0.00 $757.68 $0.00TEACH RET CONT-CLASSIFIED62320 320
696 $0.00 $0.00 $0.00 $456.33WORKER'S COMP-CERTIFIED62610 320
697 $5,614.63 $5,616.00 $6,513.96 $9,297.02CERTIFIED B C B S62710 320
698 $375.03 $375.12 $216.29 $0.00CERTIFIED-DELTA DENTAL62711 320
699 $0.00 $0.00 $380.05 $750.44DELTA DENTAL-24 CERT62712 320
Page 43
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
700 $0.00 $0.00 $51.05 $100.88"DELTA VISION-2462713 320
701 $0.00 $0.00 $157.92 $320.16"LINCOLN LTD-2462714 320
702 $0.00 $0.00 $156.49 $317.23"LINCOLN STD-2462715 320
703 $0.00 $0.00 $25.24 $49.76LINCOLN BASIC LADD-24 CER62716 320
704 $0.00 $0.00 $551.28 $0.00CLASSIFIED-B C B S62720 320
705 $0.00 $0.00 $0.77 $0.00DELTA DENTAL-24 CLASS62722 320
706 $0.00 $0.00 $0.10 $0.00DELTA VISION-24 CLASS62723 320
707 $0.00 $0.00 $0.07 $0.00"LINCOLN LTD-2462724 320
708 $0.00 $0.00 $0.06 $0.00"LINCOLN STD-2462725 320
709 $0.00 $0.00 $0.02 $0.00LINCOLN BASIC LADD 24 CLA62726 320
710 $77.99 $86.40 $50.71 $0.00CERTIFIED-LIFE INSURANCE62911 320
711 $0.00 $345.05 $0.00 $230.05PROF EMP TR&DEV - CERT63310 320
712 $0.00 $780.00 $780.00 $0.00TECH REPAIRS & MAINT.64320 320
713 $922.95 $2,220.00 $859.95 $2,250.00CERT-IN DISTRICT65810 320
714 $66.50 $300.00 $0.00 $400.00CERT-OUT OF DISTRICT65830 320
715 $0.00 $70.00 $0.00 $0.00CERT-OUT OF STATE65850 320
716 $970.97 $2,141.00 $1,089.89 $2,373.12GENERAL SUPPLIES66100 320
717 $20.00 $134.00 $102.00 $0.00PERIODICALS66430 320
718 $0.00 $0.00 $0.00 $526.88AUDIOVISUAL MATERIALS66440 320
719 $0.00 $59.95 $59.95 $69.95SOFTWARE66510 320
720 $0.00 $0.00 $0.00 $14,206.40OTHER66520 320
721 $0.00 $17,083.00 $6,576.15 $25,052.00LOW VALUE EQUIP TEC SUPPL66527 320
$73,709.80 $94,814.47 $76,115.92 $99,792.01MKTG & DISTRIBUTIVE EDTOTAL
BUSINESS/OFFICE OCCUPATIO1330
722 $8,661.08 $10,157.34 $7,894.14 $0.00GROUP INSUR-CERTIFIED62110 360
723 $128.34 $1,026.72 $0.00 $0.00GROUP INSUR-CLASSIFIED62120 360
724 $22,064.41 $26,838.90 $27,627.36 $28,225.20SOCIAL SECURITY-CERTIFIED62210 360
725 $350.53 $0.00 $510.64 $0.00SOCIAL SECURITY-CLASS62220 360
726 $5,160.17 $6,276.83 $6,461.12 $6,601.08MEDICARE-CERTIFIED62260 360
727 $81.99 $0.00 $119.42 $0.00MEDICARE-CLASSIFIED62270 360
728 $51,026.25 $60,603.94 $64,612.88 $63,734.34TEACH RET CONT-CERTIFIED62310 360
729 $802.05 $0.00 $1,165.81 $0.00TEACH RET CONT-CLASSIFIED62320 360
730 $0.00 $0.00 $0.00 $1,138.10WORKER'S COMP-CERTIFIED62610 360
731 $5,336.76 $7,169.76 $12,474.37 $16,663.29CERTIFIED B C B S62710 360
732 $515.16 $748.99 $438.19 $0.00CERTIFIED-DELTA DENTAL62711 360
733 $0.00 $0.00 $750.03 $2,010.86DELTA DENTAL-24 CERT62712 360
734 $0.00 $0.00 $100.90 $270.30"DELTA VISION-2462713 360
735 $0.00 $0.00 $285.81 $766.74"LINCOLN LTD-2462714 360
736 $0.00 $0.00 $283.41 $760.39"LINCOLN STD-2462715 360
737 $0.00 $0.00 $49.70 $133.32LINCOLN BASIC LADD-24 CER62716 360
738 $271.44 $299.52 $263.64 $0.00CLASSIFIED-B C B S62720 360
739 $2.00 $0.00 $63.75 $0.00CLASSIFIED-DELTA DENTAL62721 360
740 $0.00 $0.00 $0.62 $0.00DELTA DENTAL-24 CLASS62722 360
741 $0.00 $0.00 $0.08 $0.00DELTA VISION-24 CLASS62723 360
Page 44
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
742 $0.00 $0.00 $0.06 $0.00"LINCOLN LTD-2462724 360
743 $0.00 $0.00 $0.06 $0.00"LINCOLN STD-2462725 360
744 $0.00 $0.00 $0.01 $0.00LINCOLN BASIC LADD 24 CLA62726 360
745 $77.80 $107.79 $86.54 $0.00CERTIFIED-LIFE INSURANCE62911 360
746 $0.00 $487.05 $0.00 $400.00PROF EMP TR&DEV - CERT63310 360
747 $350.39 $957.02 $932.02 $1,600.00TECH REPAIRS & MAINT.64320 360
748 $0.00 $500.00 $0.00 $400.00CERT-OUT OF DISTRICT65830 360
749 $1,742.20 $5,509.20 $3,363.48 $3,750.00GENERAL SUPPLIES66100 360
750 $0.00 $3,748.55 $3,803.85 $0.00SOFTWARE66510 360
751 $0.00 $37,232.81 $6,559.60 $42,000.00LOW VALUE EQUIP TEC SUPPL66527 360
$96,570.57 $161,664.42 $137,847.49 $168,453.62BUSINESS/OFFICE OCCUPATIOTOTAL
BUS OFFICE OCC-C0 OP1332
752 $1,745.28 $1,745.28 $661.88 $0.00GROUP INSUR-CERTIFIED62110 360
753 $4,857.18 $4,783.45 $3,101.54 $3,207.42SOCIAL SECURITY-CERTIFIED62210 360
754 $23.70 $0.00 $20.25 $0.00SOCIAL SECURITY-CLASS62220 360
755 $1,135.99 $1,118.71 $725.35 $750.13MEDICARE-CERTIFIED62260 360
756 $5.53 $0.00 $4.71 $0.00MEDICARE-CLASSIFIED62270 360
757 $11,139.09 $10,801.35 $7,089.47 $7,242.54TEACH RET CONT-CERTIFIED62310 360
758 $53.55 $0.00 $45.69 $0.00TEACH RET CONT-CLASSIFIED62320 360
759 $0.00 $0.00 $0.00 $129.34WORKER'S COMP-CERTIFIED62610 360
760 $0.00 $0.00 $1,103.33 $2,193.31CERTIFIED B C B S62710 360
761 $125.04 $125.04 $47.44 $0.00CERTIFIED-DELTA DENTAL62711 360
762 $0.00 $0.00 $66.27 $177.04DELTA DENTAL-24 CERT62712 360
763 $0.00 $0.00 $8.89 $23.80"DELTA VISION-2462713 360
764 $0.00 $0.00 $31.98 $85.55"LINCOLN LTD-2462714 360
765 $0.00 $0.00 $31.70 $84.74"LINCOLN STD-2462715 360
766 $0.00 $0.00 $4.40 $11.74LINCOLN BASIC LADD-24 CER62716 360
767 $1,872.00 $1,872.00 $429.09 $0.00CLASSIFIED-B C B S62720 360
768 $19.50 $21.60 $8.17 $0.00CERTIFIED-LIFE INSURANCE62911 360
769 $0.00 $0.00 $0.00 $100.00PROF EMP TR&DEV - CERT63310 360
770 $1,261.75 $1,185.00 $853.65 $1,000.00CERT-IN DISTRICT65810 360
771 $8.05 $0.00 $0.00 $100.00CERT-OUT OF DISTRICT65830 360
772 $56.43 $216.62 $21.68 $500.00GENERAL SUPPLIES66100 360
773 $0.00 $0.00 $0.00 $214.92AUDIOVISUAL MATERIALS66440 360
774 $0.00 $3,750.00 $601.11 $3,535.08LOW VALUE EQUIP TEC SUPPL66527 360
$22,303.09 $25,619.05 $14,856.60 $19,355.61BUS OFFICE OCC-C0 OPTOTAL
BUS OFFICE OCC-SKILL TR1333
775 $15,656.33 $15,777.33 $9,161.66 $0.00GROUP INSUR-CERTIFIED62110 360
776 $33,644.25 $33,143.34 $32,591.87 $25,382.06SOCIAL SECURITY-CERTIFIED62210 360
777 $471.51 $0.00 $473.07 $0.00SOCIAL SECURITY-CLASS62220 360
778 $7,868.50 $7,751.26 $7,622.44 $5,936.15MEDICARE-CERTIFIED62260 360
779 $110.22 $0.00 $110.62 $0.00MEDICARE-CLASSIFIED62270 360
780 $78,006.51 $74,839.79 $75,400.44 $57,314.33TEACH RET CONT-CERTIFIED62310 360
Page 45
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
781 $1,064.98 $0.00 $1,067.86 $0.00TEACH RET CONT-CLASSIFIED62320 360
782 $0.00 $0.00 $0.00 $1,023.45WORKER'S COMP-CERTIFIED62610 360
783 $11,373.97 $9,977.76 $13,767.44 $14,174.69CERTIFIED B C B S62710 360
784 $1,005.36 $880.28 $472.18 $0.00CERTIFIED-DELTA DENTAL62711 360
785 $0.00 $0.00 $786.29 $1,812.69DELTA DENTAL-24 CERT62712 360
786 $0.00 $0.00 $105.68 $243.67"DELTA VISION-2462713 360
787 $0.00 $0.00 $297.47 $705.85"LINCOLN LTD-2462714 360
788 $0.00 $0.00 $294.87 $699.50"LINCOLN STD-2462715 360
789 $0.00 $0.00 $51.61 $118.23LINCOLN BASIC LADD-24 CER62716 360
790 $1,876.26 $1,872.00 $476.05 $0.00CLASSIFIED-B C B S62720 360
791 $1.47 $0.00 $0.00 $0.00CLASSIFIED-DELTA DENTAL62721 360
792 $0.00 $0.00 $0.38 $0.00DELTA DENTAL-24 CLASS62722 360
793 $0.00 $0.00 $0.05 $0.00DELTA VISION-24 CLASS62723 360
794 $0.00 $0.00 $0.03 $0.00"LINCOLN LTD-2462724 360
795 $0.00 $0.00 $0.03 $0.00"LINCOLN STD-2462725 360
796 $0.00 $0.00 $0.01 $0.00LINCOLN BASIC LADD 24 CLA62726 360
797 $176.25 $195.27 $106.28 $0.00CERTIFIED-LIFE INSURANCE62911 360
798 $0.00 $175.00 $175.00 $1,300.00PROF EMP TR&DEV - CERT63310 360
799 $1,426.06 $701.88 $347.20 $4,800.00TECH REPAIRS & MAINT.64320 360
800 $0.00 $587.80 $37.80 $1,200.00CERT-OUT OF DISTRICT65830 360
801 $3,969.28 $4,060.29 $1,143.32 $5,212.00GENERAL SUPPLIES66100 360
802 $401.66 $4,996.05 $4,992.85 $402.00TEXTBOOKS66410 360
803 $0.00 $5,949.09 $6,004.39 $1,355.00SOFTWARE66510 360
804 $0.00 $0.00 $0.00 $31,256.81OTHER66520 360
805 $0.00 $12,740.37 $10,955.65 $58,524.00LOW VALUE EQUIP TEC SUPPL66527 360
806 $0.00 $4,841.04 $3,902.55 $938.00TECH RELATED HARDWARE67340 360
807 $1,059.09 $0.00 $0.00 $0.00OTHER EQUIPMENT67390 360
$158,111.70 $178,488.55 $170,345.09 $212,398.43BUS OFFICE OCC-SKILL TRTOTAL
AUTO SERVICE TECHNOLOGY1352
808 $3,323.36 $3,490.56 $2,181.60 $0.00GROUP INSUR-CERTIFIED62110 380
809 $5,141.12 $5,635.76 $6,059.40 $6,114.81SOCIAL SECURITY-CERTIFIED62210 380
810 $127.89 $0.00 $89.12 $0.00SOCIAL SECURITY-CLASS62220 380
811 $1,202.35 $1,318.04 $1,417.09 $1,430.07MEDICARE-CERTIFIED62260 380
812 $29.92 $0.00 $20.83 $0.00MEDICARE-CLASSIFIED62270 380
813 $12,196.91 $12,725.91 $14,342.24 $13,807.63TEACH RET CONT-CERTIFIED62310 380
814 $288.74 $0.00 $190.76 $0.00TEACH RET CONT-CLASSIFIED62320 380
815 $0.00 $0.00 $0.00 $246.57WORKER'S COMP-CERTIFIED62610 380
816 $1,872.00 $1,872.00 $2,124.80 $3,273.60CERTIFIED B C B S62710 380
817 $125.04 $125.04 $78.15 $0.00CERTIFIED-DELTA DENTAL62711 380
818 $0.00 $0.00 $99.09 $264.24DELTA DENTAL-24 CERT62712 380
819 $0.00 $0.00 $13.32 $35.52"DELTA VISION-2462713 380
820 $0.00 $0.00 $26.46 $90.72"LINCOLN LTD-2462714 380
821 $0.00 $0.00 $26.25 $90.00"LINCOLN STD-2462715 380
822 $0.00 $0.00 $5.11 $17.52LINCOLN BASIC LADD-24 CER62716 380
Page 46
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
823 $119.83 $125.04 $78.15 $0.00CLASSIFIED-DELTA DENTAL62721 380
824 $0.00 $0.00 $99.09 $264.24DELTA DENTAL-24 CLASS62722 380
825 $0.00 $0.00 $13.32 $35.52DELTA VISION-24 CLASS62723 380
826 $0.00 $0.00 $29.34 $78.24"LINCOLN LTD-2462724 380
827 $0.00 $0.00 $29.07 $77.52"LINCOLN STD-2462725 380
828 $0.00 $0.00 $6.57 $17.52LINCOLN BASIC LADD 24 CLA62726 380
829 $32.60 $43.20 $27.00 $0.00CERTIFIED-LIFE INSURANCE62911 380
830 $0.00 $90.00 $90.00 $200.00PROF EMP TR&DEV - CERT63310 380
831 $1,053.00 $1,043.25 $1,043.25 $1,063.00OTHER TECHNICAL SERVICES63590 380
832 $450.00 $0.00 $0.00 $500.00OTHER PURC PROF/TECH SVS63900 380
833 $0.00 $2,593.05 $2,618.05 $315.00NON-TECH REPAIRS & MAINT64310 380
834 $165.00 $0.00 $0.00 $400.00TECH REPAIRS & MAINT.64320 380
835 $776.08 $980.80 $797.04 $1,000.00RENTAL OF EQUIPMENT64420 380
836 $0.00 $0.00 $0.00 $200.00CERT-OUT OF DISTRICT65830 380
837 $273.33 $2,329.14 $2,329.14 $1,135.00GENERAL SUPPLIES66100 380
838 $674.44 $0.00 $0.00 $1,000.00LOW VALUE EQUIP SUPPLIES66107 380
839 $0.00 $845.30 $845.30 $488.00SOFTWARE66510 380
840 $0.00 $324.11 $1,213.81 $5,000.00LOW VALUE EQUIP TEC SUPPL66527 380
841 $0.00 $889.70 $0.00 $0.00TECH RELATED HARDWARE67340 380
842 $0.00 $4,109.98 $4,109.98 $0.00OTHER EQUIPMENT67390 380
$27,851.61 $38,540.88 $40,003.33 $37,144.72AUTO SERVICE TECHNOLOGYTOTAL
DRAFTING1354
843 $0.00 $0.00 $898.08 $0.00GROUP INSUR-CERTIFIED62110 380
844 $0.00 $0.00 $3,186.97 $2,393.67SOCIAL SECURITY-CERTIFIED62210 380
845 $0.00 $0.00 $61.59 $0.00SOCIAL SECURITY-CLASS62220 380
846 $0.00 $0.00 $745.36 $559.81MEDICARE-CERTIFIED62260 380
847 $0.00 $0.00 $14.38 $0.00MEDICARE-CLASSIFIED62270 380
848 $0.00 $0.00 $7,505.11 $5,405.05TEACH RET CONT-CERTIFIED62310 380
849 $0.00 $0.00 $139.12 $0.00TEACH RET CONT-CLASSIFIED62320 380
850 $0.00 $0.00 $0.00 $96.52WORKER'S COMP-CERTIFIED62610 380
851 $0.00 $0.00 $501.72 $0.00CERTIFIED B C B S62710 380
852 $0.00 $0.00 $15.48 $0.00CERTIFIED-DELTA DENTAL62711 380
853 $0.00 $0.00 $88.11 $177.04DELTA DENTAL-24 CERT62712 380
854 $0.00 $0.00 $11.83 $23.80"DELTA VISION-2462713 380
855 $0.00 $0.00 $33.34 $67.05"LINCOLN LTD-2462714 380
856 $0.00 $0.00 $33.05 $66.41"LINCOLN STD-2462715 380
857 $0.00 $0.00 $5.84 $11.74LINCOLN BASIC LADD-24 CER62716 380
858 $0.00 $0.00 $11.10 $0.00CERTIFIED-LIFE INSURANCE62911 380
859 $0.00 $0.00 $0.00 $1,172.00TECH REPAIRS & MAINT.64320 380
860 $926.48 $3,073.68 $3,073.68 $921.00GENERAL SUPPLIES66100 380
861 $0.00 $2,718.00 $0.00 $0.00TEXTBOOKS66410 380
862 $0.00 $449.00 $476.65 $0.00SOFTWARE66510 380
863 $0.00 $3,109.32 $349.79 $5,600.00LOW VALUE EQUIP TEC SUPPL66527 380
864 $0.00 $0.00 $0.00 $157.00TECH RELATED HARDWARE67340 380
Page 47
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
$926.48 $9,350.00 $17,151.20 $16,651.09DRAFTINGTOTAL
OTHER TRADE & INDUSTRIAL1359
865 $3,490.56 $3,490.56 $2,181.60 $0.00GROUP INSUR-CERTIFIED62110 370
866 $5,501.41 $5,410.37 $2,601.90 $0.00GROUP INSUR-CERTIFIED62110 380
867 $0.00 $0.00 $641.70 $0.00GROUP INSUR-CLASSIFIED62120 370
868 $5,854.61 $6,404.05 $8,047.38 $8,638.57SOCIAL SECURITY-CERTIFIED62210 370
869 $10,962.91 $11,475.34 $10,243.64 $6,453.01SOCIAL SECURITY-CERTIFIED62210 380
870 $148.02 $0.00 $202.29 $0.00SOCIAL SECURITY-CLASS62220 370
871 $147.82 $0.00 $152.73 $0.00SOCIAL SECURITY-CLASS62220 380
872 $1,369.20 $1,497.72 $1,882.12 $2,020.31MEDICARE-CERTIFIED62260 370
873 $2,563.89 $2,683.76 $2,395.77 $1,509.18MEDICARE-CERTIFIED62260 380
874 $34.64 $0.00 $47.30 $0.00MEDICARE-CLASSIFIED62270 370
875 $34.60 $0.00 $35.73 $0.00MEDICARE-CLASSIFIED62270 380
876 $14,372.20 $14,460.76 $19,398.14 $19,506.44TEACH RET CONT-CERTIFIED62310 370
877 $26,085.47 $25,912.08 $24,292.16 $14,571.33TEACH RET CONT-CERTIFIED62310 380
878 $333.89 $0.00 $456.76 $0.00TEACH RET CONT-CLASSIFIED62320 370
879 $333.86 $0.00 $345.00 $0.00TEACH RET CONT-CLASSIFIED62320 380
880 $0.00 $0.00 $0.00 $348.34WORKER'S COMP-CERTIFIED62610 370
881 $0.00 $0.00 $0.00 $260.20WORKER'S COMP-CERTIFIED62610 380
882 $3,744.00 $3,744.00 $6,081.60 $9,820.80CERTIFIED B C B S62710 370
883 $4,575.48 $4,548.96 $4,855.52 $3,273.60CERTIFIED B C B S62710 380
884 $234.45 $250.08 $234.45 $0.00CERTIFIED-DELTA DENTAL62711 370
885 $305.61 $303.85 $182.96 $0.00CERTIFIED-DELTA DENTAL62711 380
886 $0.00 $0.00 $263.16 $792.72DELTA DENTAL-24 CERT62712 370
887 $0.00 $0.00 $170.92 $264.24DELTA DENTAL-24 CERT62712 380
888 $0.00 $0.00 $35.37 $106.56"DELTA VISION-2462713 370
889 $0.00 $0.00 $22.97 $35.52"DELTA VISION-2462713 380
890 $0.00 $0.00 $81.47 $238.80"LINCOLN LTD-2462714 370
891 $0.00 $0.00 $70.85 $110.40"LINCOLN LTD-2462714 380
892 $0.00 $0.00 $80.91 $237.12"LINCOLN STD-2462715 370
893 $0.00 $0.00 $70.21 $109.44"LINCOLN STD-2462715 380
894 $0.00 $0.00 $17.45 $52.56LINCOLN BASIC LADD-24 CER62716 370
895 $0.00 $0.00 $11.34 $17.52LINCOLN BASIC LADD-24 CER62716 380
896 $0.00 $0.00 $1.18 $0.00CLASSIFIED-B C B S62720 380
897 $1.10 $0.00 $0.00 $0.00CLASSIFIED-DELTA DENTAL62721 370
898 $0.50 $0.00 $0.32 $0.00CLASSIFIED-DELTA DENTAL62721 380
899 $39.00 $43.20 $27.00 $0.00CERTIFIED-LIFE INSURANCE62911 370
900 $60.73 $66.96 $32.19 $0.00CERTIFIED-LIFE INSURANCE62911 380
901 $0.00 $0.00 $0.00 $200.00PROF EMP TR&DEV - CERT63310 370
902 $0.00 $0.00 $0.00 $100.00PROF EMP TR&DEV - CERT63310 380
903 $650.00 $650.00 $650.00 $643.75OTHER TECHNICAL SERVICES63590 380
904 $0.00 $678.33 $678.33 $761.00NON-TECH REPAIRS & MAINT64310 380
905 $0.00 $932.02 $932.02 $500.00TECH REPAIRS & MAINT.64320 370
906 $0.00 $32.94 $0.00 $500.00TECH REPAIRS & MAINT.64320 380
Page 48
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
907 $2,821.99 $2,850.00 $1,863.12 $2,850.00RENTAL OF EQUIPMENT64420 380
908 $38.73 $38.73 $0.00 $39.00POSTAGE EXPENSE65320 380
909 $0.00 $0.00 $0.00 $200.00CERT-OUT OF DISTRICT65830 370
910 $0.00 $100.00 $0.00 $100.00CERT-OUT OF DISTRICT65830 380
911 $0.00 $0.00 $0.00 $200.00CERT-OUT OF STATE65850 999
912 $3,504.19 $5,858.96 $4,868.86 $4,201.75GENERAL SUPPLIES66100 370
913 $6,295.59 $10,273.48 $9,749.15 $13,200.00GENERAL SUPPLIES66100 380
914 $0.00 $0.00 $0.00 $1,100.00LOW VALUE EQUIP SUPPLIES66107 380
915 $0.00 $174.20 $174.20 $0.00AUDIOVISUAL MATERIALS66440 370
916 $0.00 $2,619.06 $2,619.06 $3,612.50SOFTWARE66510 370
917 $0.00 $845.30 $845.30 $423.00SOFTWARE66510 380
918 $0.00 $9,193.84 $1,133.54 $11,892.00LOW VALUE EQUIP TEC SUPPL66527 370
919 $0.00 $1,533.75 $653.75 $6,550.00LOW VALUE EQUIP TEC SUPPL66527 380
920 $0.00 $3,265.41 $3,265.41 $0.00GENERAL EQUIPMENT\MACH67310 380
921 $0.00 $2,205.87 $2,205.03 $0.00TECH RELATED HARDWARE67340 370
922 $0.00 ($152.00) $0.00 $0.00TECH RELATED HARDWARE67340 380
923 $0.00 $1,450.00 $0.00 $1,450.00TECH RELATED HARDWARE67340 390
$93,504.45 $122,841.58 $114,801.86 $116,889.66OTHER TRADE & INDUSTRIALTOTAL
HOME ECONOMICS1360
924 $1,590.96 $1,745.28 $0.00 $0.00GROUP INSUR-CERTIFIED62110 390
925 $2,411.57 $2,366.58 $0.00 $0.00SOCIAL SECURITY-CERTIFIED62210 390
926 $73.36 $0.00 $9.30 $0.00SOCIAL SECURITY-CLASS62220 390
927 $564.05 $553.47 $0.00 $0.00MEDICARE-CERTIFIED62260 390
928 $17.17 $0.00 $2.18 $0.00MEDICARE-CLASSIFIED62270 390
929 $5,461.34 $5,343.88 $0.00 $0.00TEACH RET CONT-CERTIFIED62310 390
930 $165.58 $0.00 $21.00 $0.00TEACH RET CONT-CLASSIFIED62320 390
931 $1,716.00 $1,872.00 $0.00 $0.00CERTIFIED B C B S62710 390
932 $15.63 $0.00 $0.00 $0.00CERTIFIED-DELTA DENTAL62711 390
933 $17.90 $19.20 $0.00 $0.00CERTIFIED-LIFE INSURANCE62911 390
$12,033.56 $11,900.41 $32.48 $0.00HOME ECONOMICSTOTAL
HOME ECON-EXPLORATORY1361
934 $8,020.32 $10,018.50 $6,605.44 $0.00GROUP INSUR-CERTIFIED62110 340
935 $16,321.42 $20,535.32 $20,418.19 $18,760.14SOCIAL SECURITY-CERTIFIED62210 340
936 $239.88 $0.00 $631.62 $0.00SOCIAL SECURITY-CLASS62220 340
937 $3,817.18 $4,802.62 $4,775.11 $4,387.46MEDICARE-CERTIFIED62260 340
938 $56.13 $0.00 $147.79 $0.00MEDICARE-CLASSIFIED62270 340
939 $39,114.50 $46,370.06 $48,896.80 $42,361.61TEACH RET CONT-CERTIFIED62310 340
940 $541.73 $0.00 $1,415.68 $0.00TEACH RET CONT-CLASSIFIED62320 340
941 $0.00 $0.00 $0.00 $756.45WORKER'S COMP-CERTIFIED62610 340
942 $5,952.18 $7,806.24 $11,697.44 $14,567.52CERTIFIED B C B S62710 340
943 $470.16 $470.15 $339.95 $0.00CERTIFIED-DELTA DENTAL62711 340
944 $0.00 $0.00 $615.30 $1,395.19DELTA DENTAL-24 CERT62712 340
945 $0.00 $0.00 $82.69 $187.55"DELTA VISION-2462713 340
Page 49
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
946 $0.00 $0.00 $218.66 $516.18"LINCOLN LTD-2462714 340
947 $0.00 $0.00 $216.97 $512.18"LINCOLN STD-2462715 340
948 $0.00 $0.00 $40.84 $92.51LINCOLN BASIC LADD-24 CER62716 340
949 $1,104.48 $1,104.48 $1,096.18 $0.00CLASSIFIED-B C B S62720 340
950 $0.00 $0.00 $0.38 $0.00CLASSIFIED-DELTA DENTAL62721 340
951 $81.39 $111.67 $73.96 $0.00CERTIFIED-LIFE INSURANCE62911 340
952 $11.46 $12.74 $8.04 $0.00CLASSIFIED-LIFE INSURANCE62921 340
953 $0.00 $100.00 $0.00 $200.00PROF EMP TR&DEV - CERT63310 340
954 $0.00 $1,560.36 $0.00 $1,560.00NON-TECH REPAIRS & MAINT64310 340
955 $884.22 $3,220.80 $1,894.41 $1,576.00TECH REPAIRS & MAINT.64320 340
956 $0.00 $51.13 $0.00 $80.00CERT-IN DISTRICT65810 340
957 $51.10 $100.00 $0.00 $251.00CERT-OUT OF DISTRICT65830 340
958 $3,451.50 $5,967.31 $4,068.26 $7,687.00GENERAL SUPPLIES66100 340
959 $329.65 $1,192.07 $0.00 $1,925.00LOW VALUE EQUIP SUPPLIES66107 340
960 $412.20 $0.00 $0.00 $0.00TEXTBOOKS66410 340
961 $634.87 $661.89 $661.89 $477.00AUDIOVISUAL MATERIALS66440 340
962 $0.00 $10,704.71 $5,192.04 $6,521.00LOW VALUE EQUIP TEC SUPPL66527 340
963 $0.00 $0.00 $0.00 $2,000.00FURNITURE & FIXTURES67330 340
$81,494.37 $114,790.05 $109,097.64 $105,813.79HOME ECON-EXPLORATORYTOTAL
HOME ECON-CO OP1362
964 $5,053.41 $4,628.88 $2,893.05 $0.00GROUP INSUR-CERTIFIED62110 341
965 $10,895.80 $11,066.41 $11,420.92 $10,725.38SOCIAL SECURITY-CERTIFIED62210 341
966 $143.37 $0.00 $102.96 $0.00SOCIAL SECURITY-CLASS62220 341
967 $2,548.16 $2,588.11 $2,671.06 $2,508.36MEDICARE-CERTIFIED62260 341
968 $33.55 $0.00 $24.12 $0.00MEDICARE-CLASSIFIED62270 341
969 $24,853.65 $24,988.65 $26,004.81 $24,218.62TEACH RET CONT-CERTIFIED62310 341
970 $325.17 $0.00 $232.61 $0.00TEACH RET CONT-CLASSIFIED62320 341
971 $0.00 $0.00 $0.00 $432.47WORKER'S COMP-CERTIFIED62610 341
972 $2,340.00 $1,872.00 $2,397.60 $3,273.60CERTIFIED B C B S62710 341
973 $375.12 $375.12 $234.45 $0.00CERTIFIED-DELTA DENTAL62711 341
974 $0.00 $0.00 $264.24 $792.72DELTA DENTAL-24 CERT62712 341
975 $0.00 $0.00 $35.52 $106.56"DELTA VISION-2462713 341
976 $0.00 $0.00 $103.65 $306.96"LINCOLN LTD-2462714 341
977 $0.00 $0.00 $102.84 $304.56"LINCOLN STD-2462715 341
978 $0.00 $0.00 $16.08 $46.80LINCOLN BASIC LADD-24 CER62716 341
979 $156.00 $0.00 $0.00 $0.00CLASSIFIED-B C B S62720 341
980 $0.00 $0.00 $0.20 $0.00DELTA DENTAL-24 CLASS62722 341
981 $0.00 $0.00 $0.03 $0.00DELTA VISION-24 CLASS62723 341
982 $0.00 $0.00 $0.03 $0.00"LINCOLN LTD-2462724 341
983 $0.00 $0.00 $0.03 $0.00"LINCOLN STD-2462725 341
984 $0.00 $0.00 $0.01 $0.00LINCOLN BASIC LADD 24 CLA62726 341
985 $58.50 $64.80 $40.50 $0.00CERTIFIED-LIFE INSURANCE62911 341
986 $0.00 $100.00 $0.00 $100.00PROF EMP TR&DEV - CERT63310 341
987 $0.00 $92.65 $92.65 $93.00NON-TECH REPAIRS & MAINT64310 341
Page 50
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
988 $0.00 $0.00 $0.00 $1,600.00TECH REPAIRS & MAINT.64320 341
989 $81.40 $0.00 $0.00 $0.00PRINTING & BINDING65500 341
990 $0.00 $95.55 $95.55 $0.00CERT-IN DISTRICT65810 341
991 $91.70 $100.00 $0.00 $100.00CERT-OUT OF DISTRICT65830 341
992 $2,719.02 $3,273.93 $2,189.78 $2,630.00GENERAL SUPPLIES66100 341
993 $0.00 $1,870.23 $983.03 $2,350.00LOW VALUE EQUIP TEC SUPPL66527 341
994 $1,668.11 $1,837.64 $0.00 $978.00OTHER EQUIPMENT67390 341
$51,342.96 $52,953.97 $49,905.72 $50,567.03HOME ECON-CO OPTOTAL
HOME ECON-SKILL TRAINING1363
995 $22,712.80 $23,481.76 $23,465.27 $23,723.84REG EMPLOYEES-CLASSIFIED61120 340
996 $100.00 $100.00 $100.00 $0.00ATTENDENCE INCENTIVE CLAS61521 340
997 $18,312.49 $15,742.42 $8,294.85 $0.00GROUP INSUR-CERTIFIED62110 340
998 $1,578.08 $1,745.28 $1,018.08 $0.00GROUP INSUR-CLASSIFIED62120 340
999 $35,673.65 $32,906.66 $29,315.31 $55,942.83SOCIAL SECURITY-CERTIFIED62210 340
1000 $1,907.32 $1,455.87 $2,138.00 $1,470.88SOCIAL SECURITY-CLASS62220 340
1001 $8,342.82 $7,695.90 $6,855.81 $5,763.23MEDICARE-CERTIFIED62260 340
1002 $446.18 $340.49 $499.88 $344.00MEDICARE-CLASSIFIED62270 340
1003 $83,046.45 $74,305.37 $68,141.46 $55,644.94TEACH RET CONT-CERTIFIED62310 340
1004 $4,351.11 $3,287.45 $4,842.04 $3,321.34TEACH RET CONT-CLASSIFIED62320 340
1005 $0.00 $0.00 $0.00 $993.66WORKER'S COMP-CERTIFIED62610 340
1006 $0.00 $0.00 $0.00 $59.31WORKER'S COMP-CLASSIFIED62620 340
1007 $15,971.29 $14,470.56 $14,739.29 $20,165.38CERTIFIED B C B S62710 340
1008 $932.67 $752.73 $365.71 $0.00CERTIFIED-DELTA DENTAL62711 340
1009 $0.00 $0.00 $722.54 $1,759.84DELTA DENTAL-24 CERT62712 340
1010 $0.00 $0.00 $83.86 $201.04"DELTA VISION-2462713 340
1011 $0.00 $0.00 $277.06 $688.16"LINCOLN LTD-2462714 340
1012 $0.00 $0.00 $274.76 $682.41"LINCOLN STD-2462715 340
1013 $0.00 $0.00 $47.20 $113.80LINCOLN BASIC LADD-24 CER62716 340
1014 $3,635.58 $1,609.92 $606.81 $0.00CLASSIFIED-B C B S62720 340
1015 $248.36 $250.08 $139.99 $0.00CLASSIFIED-DELTA DENTAL62721 340
1016 $0.00 $0.00 $120.91 $264.24DELTA DENTAL-24 CLASS62722 340
1017 $0.00 $0.00 $16.25 $35.52DELTA VISION-24 CLASS62723 340
1018 $0.00 $0.00 $18.45 $40.32"LINCOLN LTD-2462724 340
1019 $0.00 $0.00 $18.34 $40.08"LINCOLN STD-2462725 340
1020 $0.00 $0.00 $8.02 $17.52LINCOLN BASIC LADD 24 CLA62726 340
1021 $206.00 $194.84 $102.65 $0.00CERTIFIED-LIFE INSURANCE62911 340
1022 $19.60 $21.60 $12.60 $0.00CLASSIFIED-LIFE INSURANCE62921 340
1023 $0.00 $200.00 $0.00 $200.00PROF EMP TR&DEV - CERT63310 340
1024 $0.00 $8,810.38 $4,023.84 $6,797.00NON-TECH REPAIRS & MAINT64310 340
1025 $361.04 $1,363.58 $1,020.99 $1,181.00TECH REPAIRS & MAINT.64320 340
1026 $20.87 $0.00 $0.00 $21.00POSTAGE EXPENSE65320 340
1027 $47.25 $152.90 $32.90 $167.00CERT-IN DISTRICT65810 340
1028 $0.00 $200.00 $0.00 $200.00CERT-OUT OF DISTRICT65830 340
1029 $11,134.83 $20,068.53 $13,571.62 $17,586.00GENERAL SUPPLIES66100 340
Page 51
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
1030 $0.00 $0.00 $169.80 $0.00GENERAL SUPPLIES66100 999
1031 $1,404.40 $9,325.40 $0.00 $14,325.00LOW VALUE EQUIP SUPPLIES66107 340
1032 $778.33 $1,454.01 $1,435.92 $1,373.00AUDIOVISUAL MATERIALS66440 340
1033 $46.45 $10,834.01 $1,486.92 $11,875.00LOW VALUE EQUIP TEC SUPPL66527 340
1034 $0.00 $1,607.07 $1,607.07 $0.00GENERAL EQUIPMENT\MACH67310 340
1035 $0.00 $155.90 $0.00 $805.00FURNITURE & FIXTURES67330 340
1036 $0.00 $1,050.00 $0.00 $1,050.00TECH RELATED HARDWARE67340 340
$211,277.57 $233,582.71 $185,574.20 $226,852.34HOME ECON-SKILL TRAININGTOTAL
CAREER ORIENTATION1370
1037 $7,390.75 $7,871.21 $4,973.51 $0.00GROUP INSUR-CERTIFIED62110 390
1038 $15,381.90 $18,247.59 $18,779.42 $19,544.88SOCIAL SECURITY-CERTIFIED62210 390
1039 $320.67 $0.00 $326.97 $0.00SOCIAL SECURITY-CLASS62220 390
1040 $3,597.34 $4,267.57 $4,392.03 $4,570.96MEDICARE-CERTIFIED62260 390
1041 $74.95 $0.00 $76.48 $0.00MEDICARE-CLASSIFIED62270 390
1042 $35,502.73 $41,204.23 $42,643.99 $44,133.57TEACH RET CONT-CERTIFIED62310 390
1043 $727.30 $0.00 $691.00 $0.00TEACH RET CONT-CLASSIFIED62320 390
1044 $0.00 $0.00 $0.00 $788.08WORKER'S COMP-CERTIFIED62610 390
1045 $5,317.26 $6,102.72 $9,959.68 $15,713.29CERTIFIED B C B S62710 390
1046 $506.61 $563.93 $340.05 $0.00CERTIFIED-DELTA DENTAL62711 390
1047 $0.00 $0.00 $456.09 $1,313.28DELTA DENTAL-24 CERT62712 390
1048 $0.00 $0.00 $61.26 $176.54"DELTA VISION-2462713 390
1049 $0.00 $0.00 $168.91 $469.10"LINCOLN LTD-2462714 390
1050 $0.00 $0.00 $167.50 $464.95"LINCOLN STD-2462715 390
1051 $0.00 $0.00 $30.24 $87.08LINCOLN BASIC LADD-24 CER62716 390
1052 $2,368.08 $2,340.00 $882.18 $0.00CLASSIFIED-B C B S62720 390
1053 $0.38 $0.00 $0.00 $0.00CLASSIFIED-DELTA DENTAL62721 390
1054 $71.00 $87.53 $56.01 $0.00CERTIFIED-LIFE INSURANCE62911 390
1055 $8.04 $8.86 $5.55 $0.00CLASSIFIED-LIFE INSURANCE62921 390
1056 $0.00 $52.99 $0.00 $90.15PROF EMP TR&DEV - CERT63310 390
1057 $0.00 $1,978.21 $1,478.21 $500.00TECH REPAIRS & MAINT.64320 390
1058 $0.00 $10.50 $10.50 $0.00CERT-IN DISTRICT65810 390
1059 $0.00 $189.50 $0.00 $300.00CERT-OUT OF DISTRICT65830 390
1060 $935.70 $2,446.20 $1,645.89 $1,724.19GENERAL SUPPLIES66100 390
1061 $0.00 $312.98 $312.98 $0.00AUDIOVISUAL MATERIALS66440 390
1062 $0.00 $359.70 $359.70 $419.70SOFTWARE66510 390
1063 $0.00 $4,532.59 $3,872.58 $3,555.86LOW VALUE EQUIP TEC SUPPL66527 390
1064 $0.00 $0.00 $0.00 $1,350.00TECH RELATED HARDWARE67340 390
$72,202.71 $90,576.31 $91,690.73 $95,201.63CAREER ORIENTATIONTOTAL
COR ORIENT-SKILL TRAINING1373
1065 $1,745.28 $1,745.28 $1,090.80 $0.00GROUP INSUR-CERTIFIED62110 390
1066 $4,097.53 $4,177.95 $4,260.15 $4,137.22SOCIAL SECURITY-CERTIFIED62210 390
1067 $19.53 $0.00 $28.83 $0.00SOCIAL SECURITY-CLASS62220 390
1068 $958.31 $977.10 $996.38 $967.57MEDICARE-CERTIFIED62260 390
Page 52
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
1069 $4.57 $0.00 $6.75 $0.00MEDICARE-CLASSIFIED62270 390
1070 $9,434.04 $9,434.08 $9,695.16 $9,342.10TEACH RET CONT-CERTIFIED62310 390
1071 $44.10 $0.00 $65.10 $0.00TEACH RET CONT-CLASSIFIED62320 390
1072 $0.00 $0.00 $0.00 $166.82WORKER'S COMP-CERTIFIED62610 390
1073 $1,872.00 $1,872.00 $2,397.60 $3,273.60CERTIFIED B C B S62710 390
1074 $125.04 $125.04 $78.15 $0.00CERTIFIED-DELTA DENTAL62711 390
1075 $0.00 $0.00 $99.09 $264.24DELTA DENTAL-24 CERT62712 390
1076 $0.00 $0.00 $13.32 $35.52"DELTA VISION-2462713 390
1077 $0.00 $0.00 $43.47 $115.92"LINCOLN LTD-2462714 390
1078 $0.00 $0.00 $43.11 $114.96"LINCOLN STD-2462715 390
1079 $0.00 $0.00 $6.57 $17.52LINCOLN BASIC LADD-24 CER62716 390
1080 $19.50 $21.60 $13.50 $0.00CERTIFIED-LIFE INSURANCE62911 390
1081 $0.00 $330.09 $165.00 $0.00PROF ED-INSTRUCT SER63210 390
1082 $250.00 $510.39 $510.39 $0.00TECH REPAIRS & MAINT.64320 390
1083 $3,369.39 $4,802.22 $4,512.18 $5,000.00GENERAL SUPPLIES66100 390
1084 $0.00 $241.84 $0.00 $0.00LOW VALUE EQUIP SUPPLIES66107 390
1085 $0.00 $65.46 $65.55 $0.00TEXTBOOKS66410 390
1086 $0.00 $2,000.00 $195.19 $2,950.00LOW VALUE EQUIP TEC SUPPL66527 390
$21,939.29 $26,303.05 $24,286.29 $26,385.47COR ORIENT-SKILL TRAININGTOTAL
TV BROADCASTING1374
1087 $0.00 $0.00 $1,241.60 $0.00GROUP INSUR-CERTIFIED62110 390
1088 $0.00 $0.00 $2,393.82 $2,575.17SOCIAL SECURITY-CERTIFIED62210 390
1089 $0.00 $0.00 $28.09 $0.00SOCIAL SECURITY-CLASS62220 390
1090 $0.00 $0.00 $559.94 $602.26MEDICARE-CERTIFIED62260 390
1091 $0.00 $0.00 $6.55 $0.00MEDICARE-CLASSIFIED62270 390
1092 $0.00 $0.00 $5,427.90 $5,814.89TEACH RET CONT-CERTIFIED62310 390
1093 $0.00 $0.00 $63.41 $0.00TEACH RET CONT-CLASSIFIED62320 390
1094 $0.00 $0.00 $0.00 $103.84WORKER'S COMP-CERTIFIED62610 390
1095 $0.00 $0.00 $2,070.85 $2,385.05CERTIFIED B C B S62710 390
1096 $0.00 $0.00 $94.17 $306.52DELTA DENTAL-24 CERT62712 390
1097 $0.00 $0.00 $12.72 $41.20"DELTA VISION-2462713 390
1098 $0.00 $0.00 $21.19 $69.57"LINCOLN LTD-2462714 390
1099 $0.00 $0.00 $21.03 $69.01"LINCOLN STD-2462715 390
1100 $0.00 $0.00 $6.26 $20.32LINCOLN BASIC LADD-24 CER62716 390
1101 $0.00 $0.00 $15.70 $0.00CERTIFIED-LIFE INSURANCE62911 390
1102 $0.00 $0.00 $0.00 $100.00PROF EMP TR&DEV - CERT63310 390
1103 $0.00 $250.00 $0.00 $250.00TECH REPAIRS & MAINT.64320 390
1104 $0.00 $0.00 $0.00 $100.00CERT-OUT OF DISTRICT65830 390
1105 $0.00 $470.23 $336.75 $1,000.00GENERAL SUPPLIES66100 390
1106 $0.00 $0.00 $0.00 $500.00LOW VALUE EQUIP SUPPLIES66107 390
1107 $0.00 $0.00 $0.00 $158.44SOFTWARE66510 390
1108 $0.00 $3,279.77 $3,516.70 $2,000.00LOW VALUE EQUIP TEC SUPPL66527 390
1109 $0.00 $0.00 $2,136.60 $0.00LOW VALUE EQUIP TEC SUPPL66527 999
1110 $0.00 $0.00 $9,517.65 $0.00TECH RELATED HARDWARE67340 999
Page 53
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
$0.00 $4,000.00 $27,470.93 $16,096.27TV BROADCASTINGTOTAL
GENERAL COOPERATIVE1380
1111 $3,064.44 $3,036.79 $1,576.56 $0.00GROUP INSUR-CERTIFIED62110 390
1112 $7,710.73 $7,970.96 $6,761.75 $4,433.01SOCIAL SECURITY-CERTIFIED62210 390
1113 $104.12 $0.00 $101.62 $0.00SOCIAL SECURITY-CLASS62220 390
1114 $1,803.28 $1,864.17 $1,581.46 $1,036.75MEDICARE-CERTIFIED62260 390
1115 $24.34 $0.00 $23.71 $0.00MEDICARE-CLASSIFIED62270 390
1116 $18,077.43 $17,998.97 $15,570.37 $10,010.02TEACH RET CONT-CERTIFIED62310 390
1117 $235.13 $0.00 $229.58 $0.00TEACH RET CONT-CLASSIFIED62320 390
1118 $0.00 $0.00 $0.00 $178.75WORKER'S COMP-CERTIFIED62610 390
1119 $3,257.28 $3,257.28 $1,866.24 $1,636.80CERTIFIED B C B S62710 390
1120 $217.44 $217.57 $112.87 $0.00CERTIFIED-DELTA DENTAL62711 390
1121 $0.00 $0.00 $66.04 $264.24DELTA DENTAL-24 CERT62712 390
1122 $0.00 $0.00 $8.88 $35.52"DELTA VISION-2462713 390
1123 $0.00 $0.00 $31.92 $127.68"LINCOLN LTD-2462714 390
1124 $0.00 $0.00 $31.59 $126.48"LINCOLN STD-2462715 390
1125 $0.00 $0.00 $3.63 $14.64LINCOLN BASIC LADD-24 CER62716 390
1126 $34.08 $37.58 $19.51 $0.00CERTIFIED-LIFE INSURANCE62911 390
1127 $0.00 $40.05 $0.00 $200.00PROF EMP TR&DEV - CERT63310 390
1128 $0.00 $804.68 $0.00 $630.05TECH REPAIRS & MAINT.64320 390
1129 $82.60 $900.19 $152.25 $1,350.00CERT-IN DISTRICT65810 390
1130 $0.00 $100.00 $0.00 $200.00CERT-OUT OF DISTRICT65830 390
1131 $0.00 $1,417.49 $326.67 $1,000.00GENERAL SUPPLIES66100 390
1132 $0.00 $142.56 $142.56 $0.00TEXTBOOKS66410 390
1133 $0.00 $56.15 $0.00 $0.00AUDIOVISUAL MATERIALS66440 390
1134 $0.00 $179.85 $179.85 $69.95SOFTWARE66510 390
1135 $0.00 $1,209.03 $607.11 $884.00LOW VALUE EQUIP TEC SUPPL66527 390
1136 $0.00 $100.00 $0.00 $0.00DUES AND FEES68100 390
$34,610.87 $39,333.32 $29,394.17 $22,197.89GENERAL COOPERATIVETOTAL
SPECIAL NEEDS1390
1137 $3,174.96 $4,659.90 $2,327.76 $0.00GROUP INSUR-CERTIFIED62110 390
1138 $11,261.27 $11,566.50 $14,347.47 $11,058.89SOCIAL SECURITY-CERTIFIED62210 390
1139 $204.22 $0.00 $230.10 $0.00SOCIAL SECURITY-CLASS62220 390
1140 $2,633.62 $2,705.06 $3,355.44 $2,586.34MEDICARE-CERTIFIED62260 390
1141 $47.72 $0.00 $53.70 $0.00MEDICARE-CLASSIFIED62270 390
1142 $26,021.25 $26,117.90 $33,039.96 $24,971.65TEACH RET CONT-CERTIFIED62310 390
1143 $461.30 $0.00 $520.05 $0.00TEACH RET CONT-CLASSIFIED62320 390
1144 $0.00 $0.00 $0.00 $445.92WORKER'S COMP-CERTIFIED62610 390
1145 $4,998.24 $4,998.24 $6,430.20 $8,184.00CERTIFIED B C B S62710 390
1146 $271.20 $271.34 $194.51 $0.00CERTIFIED-DELTA DENTAL62711 390
1147 $0.00 $0.00 $235.32 $660.60DELTA DENTAL-24 CERT62712 390
1148 $0.00 $0.00 $31.64 $88.80"DELTA VISION-2462713 390
1149 $0.00 $0.00 $106.63 $294.74"LINCOLN LTD-2462714 390
Page 54
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
1150 $0.00 $0.00 $105.68 $292.06"LINCOLN STD-2462715 390
1151 $0.00 $0.00 $15.65 $43.80LINCOLN BASIC LADD-24 CER62716 390
1152 $209.04 $418.08 $638.93 $0.00CLASSIFIED-B C B S62720 390
1153 $62.64 $62.52 $39.15 $0.00CLASSIFIED-DELTA DENTAL62721 390
1154 $0.00 $0.00 $0.17 $0.00DELTA DENTAL-24 CLASS62722 390
1155 $0.00 $0.00 $0.02 $0.00DELTA VISION-24 CLASS62723 390
1156 $0.00 $0.00 $0.02 $0.00"LINCOLN LTD-2462724 390
1157 $0.00 $0.00 $0.02 $0.00"LINCOLN STD-2462725 390
1158 $0.00 $0.00 $0.01 $0.00LINCOLN BASIC LADD 24 CLA62726 390
1159 $52.14 $57.67 $40.35 $0.00CERTIFIED-LIFE INSURANCE62911 390
1160 $0.00 $124.27 $0.00 $60.10PROF EMP TR&DEV - CERT63310 390
1161 $0.00 $195.15 $0.00 $680.05TECH REPAIRS & MAINT.64320 390
1162 $311.85 $486.00 $25.20 $1,166.00CERT-IN DISTRICT65810 390
1163 $0.00 $100.00 $0.00 $200.00CERT-OUT OF DISTRICT65830 390
1164 $0.00 $1,050.00 $13.96 $1,490.00GENERAL SUPPLIES66100 390
1165 $0.00 $0.00 $0.00 $500.00LOW VALUE EQUIP SUPPLIES66107 390
1166 $0.00 $119.90 $119.90 $279.80SOFTWARE66510 390
1167 $0.00 $5,281.15 $3,294.70 $2,555.00LOW VALUE EQUIP TEC SUPPL66527 390
1168 $0.00 $1,213.53 $0.00 $2,034.05TECH RELATED HARDWARE67340 390
$49,709.45 $59,427.21 $65,166.54 $57,591.80SPECIAL NEEDSTOTAL
BEFORE/AFTER SCHOOL PROGR1511
1169 $0.00 $3,000.00 $2,750.00 $550.00OTHER PURC PROF/TECH SVS63900 999
1170 $0.00 $0.00 $0.00 $970.50FIELD TRIPS65871 999
1171 $0.00 $24,699.84 $20,413.77 $32,733.34GENERAL SUPPLIES66100 999
1172 $0.00 $2,300.16 $2,300.16 $0.00LOW VALUE EQUIP TEC SUPPL66527 999
$0.00 $30,000.00 $25,463.93 $34,253.84BEFORE/AFTER SCHOOL PROGRTOTAL
SCHOOL IMPROVEMENT1515
1173 $63.84 $0.00 $0.00 $0.00GROUP INSUR-CERTIFIED62110 000
1174 $17,518.88 $15,461.89 $8,780.98 $0.00GROUP INSUR-CERTIFIED62110 996
1175 $2.55 $0.00 $0.00 $0.00SOCIAL SECURITY-CERTIFIED62210 000
1176 $33,250.32 $29,255.31 $28,024.49 $22,335.61SOCIAL SECURITY-CERTIFIED62210 996
1177 $880.44 $0.00 $462.61 $0.00SOCIAL SECURITY-CLASS62220 996
1178 $0.60 $0.00 $0.00 $0.00MEDICARE-CERTIFIED62260 000
1179 $7,776.53 $6,841.96 $6,554.32 $5,223.65MEDICARE-CERTIFIED62260 996
1180 $205.60 $0.00 $107.83 $0.00MEDICARE-CLASSIFIED62270 996
1181 $0.01 $0.00 $0.00 $0.00TEACH RET CONT-CERTIFIED62310 000
1182 $77,400.28 $66,060.40 $66,038.44 $67,382.42TEACH RET CONT-CERTIFIED62310 996
1183 $1,992.79 $0.00 $1,038.41 $0.00TEACH RET CONT-CLASSIFIED62320 996
1184 $0.00 $0.00 $0.00 $900.62WORKER'S COMP-CERTIFIED62610 996
1185 $78.00 $0.00 $0.00 $0.00CERTIFIED B C B S62710 000
1186 $14,536.86 $12,430.08 $18,305.32 $21,180.18CERTIFIED B C B S62710 996
1187 $5.21 $0.00 $0.00 $0.00CERTIFIED-DELTA DENTAL62711 000
1188 $1,030.49 $889.07 $500.23 $0.00CERTIFIED-DELTA DENTAL62711 996
Page 55
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
1189 $0.00 $0.00 $927.04 $1,791.54DELTA DENTAL-24 CERT62712 996
1190 $0.00 $0.00 $124.44 $240.85"DELTA VISION-2462713 996
1191 $0.00 $0.00 $327.22 $636.81"LINCOLN LTD-2462714 996
1192 $0.00 $0.00 $324.21 $631.32"LINCOLN STD-2462715 996
1193 $0.00 $0.00 $60.91 $118.81LINCOLN BASIC LADD-24 CER62716 996
1194 $2,094.51 $1,740.96 $899.15 $0.00CLASSIFIED-B C B S62720 996
1195 $77.69 $75.03 $44.87 $0.00CLASSIFIED-DELTA DENTAL62721 996
1196 $0.00 $0.00 $0.08 $0.00DELTA DENTAL-24 CLASS62722 996
1197 $0.00 $0.00 $0.01 $0.00DELTA VISION-24 CLASS62723 996
1198 $0.00 $0.00 $0.01 $0.00"LINCOLN LTD-2462724 996
1199 $0.00 $0.00 $0.01 $0.00"LINCOLN STD-2462725 996
1200 $0.80 $0.00 $0.00 $0.00CERTIFIED-LIFE INSURANCE62911 000
1201 $181.40 $170.19 $95.95 $0.00CERTIFIED-LIFE INSURANCE62911 996
1202 $16.20 $17.93 $10.50 $0.00CLASSIFIED-LIFE INSURANCE62921 996
$157,113.00 $132,942.82 $132,627.03 $120,441.81SCHOOL IMPROVEMENTTOTAL
GIFTED AND TALENTED1910
1203 $38,171.25 $40,470.38 $19,545.93 $0.00GROUP INSUR-CERTIFIED62110 270
1204 $87,388.49 $90,217.60 $81,273.72 $79,111.35SOCIAL SECURITY-CERTIFIED62210 270
1205 $181.93 $0.00 $128.77 $0.00SOCIAL SECURITY-CLASS62220 270
1206 $20,437.59 $21,099.21 $19,007.69 $18,501.78MEDICARE-CERTIFIED62260 270
1207 $42.59 $0.00 $30.13 $0.00MEDICARE-CLASSIFIED62270 270
1208 $205,511.21 $203,716.98 $191,909.56 $178,638.44TEACH RET CONT-CERTIFIED62310 270
1209 $389.91 $0.00 $290.78 $0.00TEACH RET CONT-CLASSIFIED62320 270
1210 $0.00 $0.00 $0.00 $3,189.94WORKER'S COMP-CERTIFIED62610 270
1211 $29,952.00 $31,636.80 $37,522.40 $52,377.60CERTIFIED B C B S62710 270
1212 $1,865.18 $2,038.16 $901.33 $0.00CERTIFIED-DELTA DENTAL62711 270
1213 $0.00 $0.00 $2,142.07 $5,284.80DELTA DENTAL-24 CERT62712 270
1214 $0.00 $0.00 $287.95 $710.40"DELTA VISION-2462713 270
1215 $0.00 $0.00 $829.33 $2,068.32"LINCOLN LTD-2462714 270
1216 $0.00 $0.00 $822.53 $2,051.28"LINCOLN STD-2462715 270
1217 $0.00 $0.00 $139.14 $338.88LINCOLN BASIC LADD-24 CER62716 270
1218 $5,460.00 $6,364.80 $2,106.00 $0.00CLASSIFIED-B C B S62720 270
1219 $375.12 $250.08 $135.46 $0.00CLASSIFIED-DELTA DENTAL62721 270
1220 $0.00 $0.00 $66.06 $264.24DELTA DENTAL-24 CLASS62722 270
1221 $0.00 $0.00 $8.88 $35.52DELTA VISION-24 CLASS62723 270
1222 $0.00 $0.00 $5.52 $22.08"LINCOLN LTD-2462724 270
1223 $0.00 $0.00 $5.46 $21.84"LINCOLN STD-2462725 270
1224 $0.00 $0.00 $4.38 $17.52LINCOLN BASIC LADD 24 CLA62726 270
1225 $429.40 $497.76 $243.90 $0.00CERTIFIED-LIFE INSURANCE62911 270
1226 $850.50 $900.00 $95.20 $900.00CERT-IN DISTRICT65810 270
1227 $0.00 $36.00 $35.00 $36.00CLASS-IN DISTRICT65820 270
1228 $73.89 $200.00 $183.22 $200.00FIELD TRIPS65871 270
1229 $7,276.21 $12,082.00 $5,544.95 $10,200.00GENERAL SUPPLIES66100 270
1230 $8,515.93 $12,489.70 $8,237.85 $11,500.00MANDATED CLASSROOM SUPPLY66110 270
Page 56
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
1231 $0.00 $1,000.00 $0.00 $0.00PERIODICALS66430 270
1232 $0.00 $18.00 $0.00 $0.00SOFTWARE66510 270
$406,921.20 $423,017.47 $371,503.21 $365,469.99GIFTED AND TALENTEDTOTAL
ENGLISH-SECOND LANGUAGE1930
1233 $0.00 $0.00 $1,823.80 $0.00GROUP INSUR-CERTIFIED62110 000
1234 $15,271.20 $12,216.96 $7,126.56 $0.00GROUP INSUR-CERTIFIED62110 219
1235 $0.00 $2,498.91 $8,410.11 $8,781.30SOCIAL SECURITY-CERTIFIED62210 000
1236 $26,870.32 $20,136.48 $19,381.54 $19,959.40SOCIAL SECURITY-CERTIFIED62210 219
1237 $225.19 $0.00 $63.32 $0.00SOCIAL SECURITY-CLASS62220 219
1238 $0.00 $584.42 $1,967.05 $2,053.69MEDICARE-CERTIFIED62260 000
1239 $6,284.14 $4,709.33 $4,532.96 $4,667.93MEDICARE-CERTIFIED62260 219
1240 $52.63 $0.00 $14.73 $0.00MEDICARE-CLASSIFIED62270 219
1241 $0.00 $5,642.70 $19,263.93 $19,828.76TEACH RET CONT-CERTIFIED62310 000
1242 $62,466.17 $45,469.47 $45,556.64 $45,069.63TEACH RET CONT-CERTIFIED62310 219
1243 $524.24 $0.00 $142.81 $0.00TEACH RET CONT-CLASSIFIED62320 219
1244 $0.00 $0.00 $0.00 $354.09WORKER'S COMP-CERTIFIED62610 000
1245 $0.00 $0.00 $0.00 $804.81WORKER'S COMP-CERTIFIED62610 219
1246 $0.00 $0.00 $2,592.40 $3,273.60CERTIFIED B C B S62710 000
1247 $15,756.02 $11,232.00 $17,834.80 $22,915.20CERTIFIED B C B S62710 219
1248 $0.00 $0.00 $145.88 $0.00CERTIFIED-DELTA DENTAL62711 000
1249 $687.72 $625.20 $364.70 $0.00CERTIFIED-DELTA DENTAL62711 219
1250 $0.00 $0.00 $363.33 $792.72DELTA DENTAL-24 CERT62712 000
1251 $0.00 $0.00 $836.18 $1,849.68DELTA DENTAL-24 CERT62712 219
1252 $0.00 $0.00 $48.84 $106.56"DELTA VISION-2462713 000
1253 $0.00 $0.00 $112.40 $248.64"DELTA VISION-2462713 219
1254 $0.00 $0.00 $107.25 $234.00"LINCOLN LTD-2462714 000
1255 $0.00 $0.00 $251.82 $554.40"LINCOLN LTD-2462714 219
1256 $0.00 $0.00 $106.26 $231.84"LINCOLN STD-2462715 000
1257 $0.00 $0.00 $249.64 $549.60"LINCOLN STD-2462715 219
1258 $0.00 $0.00 $24.09 $52.56LINCOLN BASIC LADD-24 CER62716 000
1259 $0.00 $0.00 $55.44 $122.64LINCOLN BASIC LADD-24 CER62716 219
1260 $1,872.00 $1,872.00 $780.00 $0.00CLASSIFIED-B C B S62720 219
1261 $0.00 $0.00 $62.52 $0.00CLASSIFIED-DELTA DENTAL62721 000
1262 $177.14 $125.04 $72.94 $0.00CLASSIFIED-DELTA DENTAL62721 219
1263 $0.00 $0.00 $36.00 $0.00CERTIFIED-LIFE INSURANCE62911 000
1264 $171.40 $151.20 $88.20 $0.00CERTIFIED-LIFE INSURANCE62911 219
$130,358.17 $105,263.71 $132,416.14 $132,451.05ENGLISH-SECOND LANGUAGETOTAL
ALTERNATIVE EDUCATION1950
1265 $0.00 $0.00 $35,796.50 $0.00OTHER PURC PROF/TECH SVS63900 438
1266 $0.00 $0.00 $6,000.51 $0.00GENERAL SUPPLIES66100 438
$0.00 $0.00 $41,797.01 $0.00ALTERNATIVE EDUCATIONTOTAL
OTHER INSTRUCTIONAL PGMS1990
1267 $16,866.36 $0.00 $0.00 $0.00TEMP-CLASSIFIED61220 000
Page 57
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
1268 $1,045.74 $0.00 $0.00 $0.00SOCIAL SECURITY-CLASS62220 000
1269 $244.57 $0.00 $0.00 $0.00MEDICARE-CLASSIFIED62270 000
1270 $2,361.28 $0.00 $0.00 $0.00TEACH RET CONT-CLASSIFIED62320 000
$20,517.95 $0.00 $0.00 $0.00OTHER INSTRUCTIONAL PGMSTOTAL
JROTC1991
1271 $6,202.56 $6,417.36 $26.18 $0.00GROUP INSUR-CERTIFIED62110 000
1272 $18,869.94 $18,178.97 $84.39 $0.00SOCIAL SECURITY-CERTIFIED62210 000
1273 $126.65 $0.00 $26.35 $0.00SOCIAL SECURITY-CLASS62220 000
1274 $4,413.07 $4,251.53 $19.71 $0.00MEDICARE-CERTIFIED62260 000
1275 $29.62 $0.00 $6.17 $0.00MEDICARE-CLASSIFIED62270 000
1276 $42,742.87 $41,049.30 $190.59 $0.00TEACH RET CONT-CERTIFIED62310 000
1277 $285.96 $0.00 $59.50 $0.00TEACH RET CONT-CLASSIFIED62320 000
1278 $323.02 $250.08 $0.00 $0.00CERTIFIED-DELTA DENTAL62711 000
1279 $77.60 $86.40 $0.42 $0.00CERTIFIED-LIFE INSURANCE62911 000
$73,071.29 $70,233.64 $413.31 $0.00JROTCTOTAL
ROTC1999
1280 $0.00 $0.00 $4,252.06 $0.00GROUP INSUR-CERTIFIED62110 390
1281 $0.00 $0.00 $18,229.07 $13,773.68SOCIAL SECURITY-CERTIFIED62210 390
1282 $0.00 $0.00 $179.07 $0.00SOCIAL SECURITY-CLASS62220 390
1283 $0.00 $0.00 $4,263.36 $3,221.27MEDICARE-CERTIFIED62260 390
1284 $0.00 $0.00 $41.86 $0.00MEDICARE-CLASSIFIED62270 390
1285 $0.00 $0.00 $41,289.99 $31,101.85TEACH RET CONT-CERTIFIED62310 390
1286 $0.00 $0.00 $404.24 $0.00TEACH RET CONT-CLASSIFIED62320 390
1287 $0.00 $0.00 $0.00 $555.39WORKER'S COMP-CERTIFIED62610 390
1288 $0.00 $0.00 $166.72 $0.00CERTIFIED-DELTA DENTAL62711 390
1289 $0.00 $0.00 $352.32 $792.72DELTA DENTAL-24 CERT62712 390
1290 $0.00 $0.00 $47.36 $106.56"DELTA VISION-2462713 390
1291 $0.00 $0.00 $168.08 $368.16"LINCOLN LTD-2462714 390
1292 $0.00 $0.00 $166.72 $365.28"LINCOLN STD-2462715 390
1293 $0.00 $0.00 $19.52 $41.04LINCOLN BASIC LADD-24 CER62716 390
1294 $0.00 $0.00 $57.18 $0.00CERTIFIED-LIFE INSURANCE62911 390
1295 $0.00 $0.00 $0.00 $400.00PROF EMP TR&DEV - CERT63310 390
1296 $0.00 $0.00 $0.00 $500.00TECH REPAIRS & MAINT.64320 390
1297 $0.00 $2,000.00 $0.00 $0.00FROM OTHER SOURCES65190 390
1298 $0.00 $0.00 $0.00 $400.00CERT-OUT OF DISTRICT65830 390
1299 $518.70 $728.15 $728.15 $519.00FIELD TRIPS65871 390
1300 $0.00 $3,842.00 $3,842.00 $1,500.00GENERAL SUPPLIES66100 390
1301 $0.00 $0.00 $0.00 $1,000.00LOW VALUE EQUIP SUPPLIES66107 390
1302 $0.00 $0.00 $0.00 $1,800.00LOW VALUE EQUIP TEC SUPPL66527 390
$518.70 $6,570.15 $74,207.70 $56,444.95ROTCTOTAL
SUPER ATTEN/SOCIAL WORK2111
1303 $99,729.16 $99,505.64 $87,653.10 $70,882.00REG EMPLOYEES-CLASSIFIED61120 000
1304 $46,045.22 $47,589.76 $47,589.76 $49,031.80CLASSIFIED PROFESSIONAL61126 000
Page 58
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
1305 $100.00 $0.00 $0.00 $0.00ATTENDENCE INCENTIVE CLAS61521 000
1306 $2,343.96 $1,185.00 $0.00 $0.00VACATION PAY-CLASSIFIED61942 000
1307 $0.00 $0.00 $1,018.26 $0.00UNUSED VACATION CLASSIFD61961 000
1308 $6,202.60 $6,668.40 $4,300.16 $0.00GROUP INSUR-CLASSIFIED62120 000
1309 $9,082.84 $9,119.92 $8,262.01 $9,559.39SOCIAL SECURITY-CLASS62220 000
1310 $2,124.18 $2,132.88 $1,932.31 $2,235.66MEDICARE-CLASSIFIED62270 000
1311 $20,750.64 $20,593.36 $19,076.68 $21,585.70TEACH RET CONT-CLASSIFIED62320 000
1312 $0.00 $0.00 $0.00 $385.46WORKER'S COMP-CLASSIFIED62620 000
1313 $3,588.00 $3,744.00 $3,431.20 $3,273.60CLASSIFIED-B C B S62720 000
1314 $250.08 $250.08 $166.72 $0.00CLASSIFIED-DELTA DENTAL62721 000
1315 $0.00 $0.00 $264.24 $792.72DELTA DENTAL-24 CLASS62722 000
1316 $0.00 $0.00 $35.52 $106.56DELTA VISION-24 CLASS62723 000
1317 $0.00 $0.00 $64.64 $193.92"LINCOLN LTD-2462724 000
1318 $0.00 $0.00 $64.16 $192.48"LINCOLN STD-2462725 000
1319 $0.00 $0.00 $17.52 $52.56LINCOLN BASIC LADD 24 CLA62726 000
1320 $58.20 $64.80 $42.30 $0.00CLASSIFIED-LIFE INSURANCE62921 000
1321 $0.00 $225.00 $225.00 $225.00OTHER PURC PROF/TECH SVS63900 999
1322 $1,672.72 $1,631.64 $2,034.21 $2,500.00TELEPHONE EXPENSE65310 999
1323 $16,371.43 $19,320.64 $19,320.64 $18,950.00PRINTING & BINDING65500 999
1324 $2,789.15 $3,876.32 $4,074.70 $6,000.00CERT-IN DISTRICT65810 999
1325 $41.65 $1,188.66 $694.75 $2,300.00CLASS-IN DISTRICT65820 999
1326 $3,752.60 $5,438.98 $5,109.42 $10,994.56GENERAL SUPPLIES66100 999
1327 $0.00 $4,926.92 $4,926.92 $5,000.00LOW VALUE EQUIP TEC SUPPL66527 999
1328 $0.00 $536.40 $577.20 $650.00DUES AND FEES68100 999
$214,902.43 $227,998.40 $210,881.42 $204,911.41SUPER ATTEN/SOCIAL WORKTOTAL
ATTENDANCE2112
1329 $48,397.40 $50,017.56 $50,017.56 $51,532.80REG EMPLOYEES-CLASSIFIED61120 000
1330 $1,745.28 $1,745.28 $1,163.52 $0.00GROUP INSUR-CLASSIFIED62120 000
1331 $2,898.90 $3,101.09 $2,960.10 $3,195.03SOCIAL SECURITY-CLASS62220 000
1332 $678.01 $725.25 $692.31 $747.23MEDICARE-CLASSIFIED62270 000
1333 $6,520.13 $7,002.46 $7,002.46 $7,214.59TEACH RET CONT-CLASSIFIED62320 000
1334 $0.00 $0.00 $0.00 $128.83WORKER'S COMP-CLASSIFIED62620 000
1335 $125.04 $125.04 $83.36 $0.00CERTIFIED-DELTA DENTAL62711 000
1336 $1,872.00 $1,872.00 $2,339.20 $3,273.60CLASSIFIED-B C B S62720 000
1337 $0.00 $0.00 $87.82 $264.24DELTA DENTAL-24 CLASS62722 000
1338 $0.00 $0.00 $11.80 $35.52DELTA VISION-24 CLASS62723 000
1339 $0.00 $0.00 $28.56 $85.92"LINCOLN LTD-2462724 000
1340 $0.00 $0.00 $28.32 $85.20"LINCOLN STD-2462725 000
1341 $0.00 $0.00 $5.82 $17.52LINCOLN BASIC LADD 24 CLA62726 000
1342 $19.40 $21.60 $14.40 $0.00CLASSIFIED-LIFE INSURANCE62921 000
$62,256.16 $64,610.28 $64,435.23 $66,580.48ATTENDANCETOTAL
STUDENT ACCOUNTING2114
1343 $216,054.48 $218,044.00 $168,450.07 $179,316.24REG EMPLOYEES-CLASSIFIED61120 000
Page 59
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
1344 $270.00 $270.00 $135.00 $135.00STAFF DEV-CLASSIFIED61121 000
1345 $300.00 $300.00 $471.50 $0.00ATTENDENCE INCENTIVE CLAS61521 000
1346 $16,030.35 $16,868.88 $7,894.78 $0.00GROUP INSUR-CLASSIFIED62120 000
1347 $13,505.85 $13,527.09 $10,210.59 $9,438.03SOCIAL SECURITY-CLASS62220 000
1348 $3,158.55 $3,163.59 $2,387.96 $2,207.28MEDICARE-CLASSIFIED62270 000
1349 $29,868.76 $30,545.07 $23,667.97 $21,311.67TEACH RET CONT-CLASSIFIED62320 000
1350 $0.00 $0.00 $0.00 $380.57WORKER'S COMP-CLASSIFIED62620 000
1351 $12,012.00 $13,104.00 $14,696.26 $14,666.40CLASSIFIED-B C B S62720 000
1352 $406.38 $625.20 $291.76 $0.00CLASSIFIED-DELTA DENTAL62721 000
1353 $0.00 $0.00 $1,034.94 $2,113.92DELTA DENTAL-24 CLASS62722 000
1354 $0.00 $0.00 $139.12 $284.16DELTA VISION-24 CLASS62723 000
1355 $0.00 $0.00 $120.63 $246.24"LINCOLN LTD-2462724 000
1356 $0.00 $0.00 $119.08 $242.88"LINCOLN STD-2462725 000
1357 $0.00 $0.00 $68.62 $140.16LINCOLN BASIC LADD 24 CLA62726 000
1358 $210.60 $230.40 $108.00 $0.00CLASSIFIED-LIFE INSURANCE62921 000
$291,816.97 $296,678.23 $229,796.28 $230,482.55STUDENT ACCOUNTINGTOTAL
SUPERVISION GUIDANCE SVS2121
1359 $1,745.28 $1,745.28 $1,163.52 $0.00GROUP INSUR-CERTIFIED62110 000
1360 $5,117.76 $5,600.96 $5,231.70 $5,785.21SOCIAL SECURITY-CERTIFIED62210 000
1361 $1,196.86 $1,309.91 $1,223.61 $1,352.99MEDICARE-CERTIFIED62260 000
1362 $12,255.04 $12,647.33 $12,662.94 $13,063.37TEACH RET CONT-CERTIFIED62310 000
1363 $0.00 $0.00 $0.00 $233.28WORKER'S COMP-CERTIFIED62610 000
1364 $1,872.00 $1,872.00 $2,339.20 $3,273.60CERTIFIED B C B S62710 000
1365 $125.04 $125.04 $83.36 $0.00CERTIFIED-DELTA DENTAL62711 000
1366 $0.00 $0.00 $88.08 $264.24DELTA DENTAL-24 CERT62712 000
1367 $0.00 $0.00 $11.84 $35.52"DELTA VISION-2462713 000
1368 $0.00 $0.00 $49.84 $149.52"LINCOLN LTD-2462714 000
1369 $0.00 $0.00 $49.52 $148.56"LINCOLN STD-2462715 000
1370 $0.00 $0.00 $5.84 $17.52LINCOLN BASIC LADD-24 CER62716 000
1371 $19.40 $21.60 $14.40 $0.00CERTIFIED-LIFE INSURANCE62911 000
$22,331.38 $23,322.12 $22,923.85 $24,323.81SUPERVISION GUIDANCE SVSTOTAL
COUNSELING2122
1372 $238,439.29 $244,482.56 $234,010.05 $309,466.16REG EMPLOYEES-CLASSIFIED61120 000
1373 $5,859.00 $5,859.00 $5,994.00 $4,599.00STAFF DEV-CLASSIFIED61121 000
1374 $700.00 $700.00 $500.00 $0.00ATTENDENCE INCENTIVE CLAS61521 000
1375 $0.00 $0.00 $187.50 $0.00UNUSED SICK-CLASS REGULAR61820 000
1376 $79,225.63 $78,770.55 $44,870.32 $0.00GROUP INSUR-CERTIFIED62110 000
1377 $17,868.93 $18,915.60 $10,460.10 $0.00GROUP INSUR-CLASSIFIED62120 000
1378 $193,883.69 $192,202.18 $189,223.70 $176,560.32SOCIAL SECURITY-CERTIFIED62210 000
1379 $14,770.33 $15,339.58 $16,256.10 $15,656.27SOCIAL SECURITY-CLASS62220 000
1380 $45,343.88 $44,950.55 $44,253.48 $41,292.36MEDICARE-CERTIFIED62260 000
1381 $3,454.46 $3,587.46 $3,801.69 $3,661.55MEDICARE-CLASSIFIED62270 000
1382 $454,681.14 $434,005.03 $449,405.47 $405,303.87TEACH RET CONT-CERTIFIED62310 000
Page 60
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
1383 $34,334.72 $34,637.68 $33,596.00 $28,733.61TEACH RET CONT-CLASSIFIED62320 000
1384 $0.00 $0.00 $0.00 $7,119.38WORKER'S COMP-CERTIFIED62610 000
1385 $0.00 $0.00 $0.00 $631.29WORKER'S COMP-CLASSIFIED62620 000
1386 $63,804.03 $59,529.60 $81,436.40 $104,755.20CERTIFIED B C B S62710 000
1387 $3,933.55 $3,976.27 $2,236.95 $0.00CERTIFIED-DELTA DENTAL62711 000
1388 $0.00 $0.00 $5,072.00 $11,468.02DELTA DENTAL-24 CERT62712 000
1389 $0.00 $0.00 $681.78 $1,541.57"DELTA VISION-2462713 000
1390 $0.00 $0.00 $2,154.10 $4,849.63"LINCOLN LTD-2462714 000
1391 $0.00 $0.00 $2,135.88 $4,809.17"LINCOLN STD-2462715 000
1392 $0.00 $0.00 $327.34 $748.85LINCOLN BASIC LADD-24 CER62716 000
1393 $17,264.00 $20,092.80 $16,218.70 $16,368.00CLASSIFIED-B C B S62720 000
1394 $1,760.98 $2,050.66 $1,167.04 $0.00CLASSIFIED-DELTA DENTAL62721 000
1395 $0.00 $0.00 $991.37 $2,113.92DELTA DENTAL-24 CLASS62722 000
1396 $0.00 $0.00 $133.26 $284.16DELTA VISION-24 CLASS62723 000
1397 $0.00 $0.00 $162.24 $343.44"LINCOLN LTD-2462724 000
1398 $0.00 $0.00 $160.44 $339.60"LINCOLN STD-2462725 000
1399 $0.00 $0.00 $65.73 $140.16LINCOLN BASIC LADD 24 CLA62726 000
1400 $954.70 $1,065.12 $600.62 $0.00CERTIFIED-LIFE INSURANCE62911 000
1401 $155.20 $172.80 $101.70 $0.00CLASSIFIED-LIFE INSURANCE62921 000
1402 $2,625.00 $2,800.00 $0.00 $2,800.00PROF EMP TR&DEV - CERT63310 999
1403 $6,220.18 $1,600.00 $1,495.00 $1,600.00OTHER TECHNICAL SERVICES63590 999
1404 $0.00 $405.00 $339.00 $655.00OTHER PURC PROF/TECH SVS63900 999
1405 $0.00 $250.00 $0.00 $0.00TECH REPAIRS & MAINT.64320 999
1406 $450.00 $0.00 $0.00 $0.00RENT OF LAND/BUILDINGS64410 999
1407 $0.00 $900.00 $0.00 $0.00TELEPHONE EXPENSE65310 999
1408 $130.68 $400.00 $230.98 $400.00POSTAGE EXPENSE65320 999
1409 $82.50 $300.00 $0.00 $300.00PRINTING & BINDING65500 999
1410 $1,684.55 $3,400.00 $2,668.05 $3,400.00CERT-IN DISTRICT65810 999
1411 $191.80 $200.00 $0.00 $200.00CERT-OUT OF DISTRICT65830 999
1412 $420.36 $0.00 $0.00 $0.00CERT-OUT OF STATE65850 999
1413 $11,111.37 $12,200.00 $7,246.00 $11,700.00GENERAL SUPPLIES66100 999
1414 $493.40 $5,870.00 $1,994.31 $5,870.00NORM REFERENCED TESTING66105 999
1415 $9,633.01 $11,500.00 $9,955.97 $10,500.00MANDATED CLASSROOM SUPPLY66110 999
1416 $0.00 $2,525.00 $2,505.72 $2,525.00LOW VALUE EQUIP TEC SUPPL66527 999
1417 $0.00 $0.00 $679.55 $0.00ALLOCATED CHARGES68999 999
$1,209,476.38 $1,202,687.44 $1,173,318.54 $1,180,735.53COUNSELINGTOTAL
RECORD MAINTENANCE2125
1418 $465.54 $3,468.00 $354.99 $2,930.00GENERAL SUPPLIES66100 113
1419 $269.87 $3,615.00 $0.00 $3,594.00GENERAL SUPPLIES66100 114
$735.41 $7,083.00 $354.99 $6,524.00RECORD MAINTENANCETOTAL
NURSES2134
1420 $1,387,562.44 $1,400,457.85 $1,282,274.46 $1,225,265.32REG EMPLOYEES-CLASSIFIED61120 000
1421 $40,163.76 $41,502.78 $41,225.35 $42,761.29REG EMPLOYEES-CLASSIFIED61120 200
Page 61
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
1422 $135.00 $135.00 $675.00 $675.00STAFF DEV-CLASSIFIED61121 000
1423 $50,996.66 $52,698.47 $52,698.47 $54,426.35CLASSIFIED PROFESSIONAL61126 000
1424 $3,625.00 $1,250.00 $0.00 $73,200.00TEMP-CLASSIFIED61220 000
1425 $7,472.50 $3,750.00 $2,300.00 $162,260.00TEMP-CLASSIFIED61220 999
1426 $1,300.00 $1,300.00 $872.00 $0.00ATTENDENCE INCENTIVE CLAS61521 000
1427 $7,368.60 $6,108.48 $3,563.28 $0.00GROUP INSUR-CERTIFIED62110 000
1428 $49,213.99 $50,617.68 $28,218.02 $0.00GROUP INSUR-CLASSIFIED62120 000
1429 $1,745.28 $1,745.28 $1,018.08 $0.00GROUP INSUR-CLASSIFIED62120 200
1430 $87,309.61 $90,099.89 $80,498.56 $83,921.13SOCIAL SECURITY-CLASS62220 000
1431 $2,320.11 $2,573.17 $2,421.80 $2,651.20SOCIAL SECURITY-CLASS62220 200
1432 $463.30 $0.00 $142.60 $10,060.12SOCIAL SECURITY-CLASS62220 999
1433 $20,419.24 $21,071.73 $18,826.59 $19,626.70MEDICARE-CLASSIFIED62270 000
1434 $542.59 $601.79 $566.33 $620.04MEDICARE-CLASSIFIED62270 200
1435 $108.37 $0.00 $33.35 $2,352.77MEDICARE-CLASSIFIED62270 999
1436 $201,694.98 $203,451.34 $187,113.01 $189,499.32TEACH RET CONT-CLASSIFIED62320 000
1437 $5,623.01 $5,810.39 $5,771.56 $5,986.58TEACH RET CONT-CLASSIFIED62320 200
1438 $1,046.15 $0.00 $322.00 $22,716.40TEACH RET CONT-CLASSIFIED62320 999
1439 $0.00 $0.00 $0.00 $3,383.93WORKER'S COMP-CLASSIFIED62620 000
1440 $0.00 $0.00 $0.00 $106.90WORKER'S COMP-CLASSIFIED62620 200
1441 $0.00 $0.00 $0.00 $405.65WORKER'S COMP-CLASSIFIED62620 999
1442 $312.00 $0.00 $0.00 $0.00CERTIFIED B C B S62710 000
1443 $125.04 $125.04 $62.52 $0.00CERTIFIED-DELTA DENTAL62711 000
1444 $125.04 $125.04 $72.94 $0.00CERTIFIED-DELTA DENTAL62711 200
1445 $37,518.00 $37,440.00 $48,320.00 $62,198.40CLASSIFIED-B C B S62720 000
1446 $1,872.00 $1,872.00 $2,592.40 $3,273.60CLASSIFIED-B C B S62720 200
1447 $1,985.08 $2,000.64 $1,215.71 $0.00CLASSIFIED-DELTA DENTAL62721 000
1448 $0.00 $0.00 $3,209.46 $7,002.36DELTA DENTAL-24 CLASS62722 000
1449 $0.00 $0.00 $121.11 $264.24DELTA DENTAL-24 CLASS62722 200
1450 $0.00 $0.00 $431.42 $941.28DELTA VISION-24 CLASS62723 000
1451 $0.00 $0.00 $16.28 $35.52DELTA VISION-24 CLASS62723 200
1452 $0.00 $0.00 $976.23 $2,129.88"LINCOLN LTD-2462724 000
1453 $0.00 $0.00 $32.67 $71.28"LINCOLN LTD-2462724 200
1454 $0.00 $0.00 $968.22 $2,112.48"LINCOLN STD-2462725 000
1455 $0.00 $0.00 $32.45 $70.80"LINCOLN STD-2462725 200
1456 $0.00 $0.00 $220.87 $481.80LINCOLN BASIC LADD 24 CLA62726 000
1457 $0.00 $0.00 $8.03 $17.52LINCOLN BASIC LADD 24 CLA62726 200
1458 $54.00 $64.80 $37.80 $0.00CERTIFIED-LIFE INSURANCE62911 000
1459 $655.20 $702.00 $393.30 $0.00CLASSIFIED-LIFE INSURANCE62921 000
1460 $19.60 $21.60 $12.60 $0.00CLASSIFIED-LIFE INSURANCE62921 200
1461 $2,650.00 $3,410.00 $879.00 $3,410.00PROF EMP TR&DEV - CLASS63320 999
1462 $0.00 $370.00 $0.00 $370.00TECH REPAIRS & MAINT.64320 999
1463 $1,871.03 $2,000.00 $1,440.57 $2,000.00TELEPHONE EXPENSE65310 999
1464 $1,967.88 $3,075.00 $1,406.30 $3,875.00CLASS-IN DISTRICT65820 999
1465 $0.00 $1,520.00 $84.35 $1,520.00CLASS-OUT OF DISTRICT65840 999
Page 62
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
1466 $19,151.79 $23,734.00 $21,627.57 $34,088.00GENERAL SUPPLIES66100 999
1467 $0.00 $5,000.00 $0.00 $5,000.00LOW VALUE EQUIP TEC SUPPL66527 999
$1,937,417.25 $1,964,633.97 $1,792,702.26 $2,028,780.86NURSESTOTAL
SUPER PSYCHOLOGICAL SVS2141
1468 $3,298.96 $3,490.56 $1,905.55 $0.00GROUP INSUR-CERTIFIED62110 200
1469 $8,501.91 $8,985.19 $8,494.96 $9,095.35SOCIAL SECURITY-CERTIFIED62210 200
1470 $1,988.47 $2,101.37 $1,986.76 $2,127.14MEDICARE-CERTIFIED62260 200
1471 $19,982.02 $20,289.16 $20,151.79 $35,802.80TEACH RET CONT-CERTIFIED62310 200
1472 $0.00 $0.00 $0.00 $366.75WORKER'S COMP-CERTIFIED62610 200
1473 $1,872.00 $1,872.00 $2,456.00 $3,273.60CERTIFIED B C B S62710 200
1474 $250.08 $250.08 $145.88 $0.00CERTIFIED-DELTA DENTAL62711 200
1475 $0.00 $0.00 $220.20 $528.48DELTA DENTAL-24 CERT62712 200
1476 $0.00 $0.00 $29.60 $71.04"DELTA VISION-2462713 200
1477 $0.00 $0.00 $100.00 $240.00"LINCOLN LTD-2462714 200
1478 $0.00 $0.00 $99.00 $237.60"LINCOLN STD-2462715 200
1479 $0.00 $0.00 $14.60 $35.04LINCOLN BASIC LADD-24 CER62716 200
1480 $39.20 $43.20 $25.20 $0.00CERTIFIED-LIFE INSURANCE62911 200
$35,932.64 $37,031.56 $35,629.54 $51,777.80SUPER PSYCHOLOGICAL SVSTOTAL
PSYCHOLOGICAL TESTING2142
1481 $71,600.62 $71,811.84 $70,222.25 $71,811.84REG EMPLOYEES-CLASSIFIED61120 200
1482 $2,736.96 $2,736.96 $2,736.96 $2,736.96STAFF DEV-CLASSIFIED61121 200
1483 $15,237.32 $18,213.16 $8,922.70 $0.00GROUP INSUR-CERTIFIED62110 200
1484 $3,490.56 $3,490.56 $2,108.88 $0.00GROUP INSUR-CLASSIFIED62120 200
1485 $42,505.02 $51,018.73 $43,034.27 $44,424.88SOCIAL SECURITY-CERTIFIED62210 200
1486 $0.00 $0.00 $227.85 $0.00SOCIAL SECURITY-CERTIFIED62210 911
1487 $4,445.61 $4,537.18 $4,311.46 $4,622.02SOCIAL SECURITY-CLASS62220 200
1488 $9,940.73 $11,931.81 $10,064.47 $10,389.69MEDICARE-CERTIFIED62260 200
1489 $0.00 $0.00 $53.29 $0.00MEDICARE-CERTIFIED62260 911
1490 $1,039.71 $1,061.11 $1,008.36 $1,080.96MEDICARE-CLASSIFIED62270 200
1491 $98,467.44 $115,203.68 $100,579.04 $100,314.30TEACH RET CONT-CERTIFIED62310 200
1492 $0.00 $0.00 $514.51 $0.00TEACH RET CONT-CERTIFIED62310 911
1493 $10,407.18 $10,245.25 $10,214.34 $10,436.83TEACH RET CONT-CLASSIFIED62320 200
1494 $0.00 $0.00 $0.00 $1,791.35WORKER'S COMP-CERTIFIED62610 200
1495 $0.00 $0.00 $0.00 $186.37WORKER'S COMP-CLASSIFIED62620 200
1496 $21,060.00 $21,715.20 $22,455.20 $29,462.40CERTIFIED B C B S62710 200
1497 $1,021.16 $1,250.40 $724.19 $0.00CERTIFIED-DELTA DENTAL62711 200
1498 $0.00 $0.00 $1,078.98 $2,642.40DELTA DENTAL-24 CERT62712 200
1499 $0.00 $0.00 $142.04 $348.10"DELTA VISION-2462713 200
1500 $0.00 $0.00 $468.96 $1,150.94"LINCOLN LTD-2462714 200
1501 $0.00 $0.00 $461.63 $1,133.28"LINCOLN STD-2462715 200
1502 $0.00 $0.00 $71.54 $175.20LINCOLN BASIC LADD-24 CER62716 200
1503 $0.00 $1,250.00 $2,144.00 $3,273.60CLASSIFIED-B C B S62720 200
1504 $250.08 $350.11 $151.09 $0.00CLASSIFIED-DELTA DENTAL62721 200
Page 63
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
1505 $0.00 $0.00 $110.10 $264.24DELTA DENTAL-24 CLASS62722 200
1506 $0.00 $0.00 $14.80 $35.52DELTA VISION-24 CLASS62723 200
1507 $0.00 $0.00 $51.50 $123.60"LINCOLN LTD-2462724 200
1508 $0.00 $0.00 $51.10 $122.64"LINCOLN STD-2462725 200
1509 $0.00 $0.00 $7.30 $17.52LINCOLN BASIC LADD 24 CLA62726 200
1510 $196.00 $246.72 $126.00 $0.00CERTIFIED-LIFE INSURANCE62911 200
1511 $19.60 $21.60 $12.60 $0.00CLASSIFIED-LIFE INSURANCE62921 200
$282,417.99 $315,084.31 $282,069.41 $286,544.64PSYCHOLOGICAL TESTINGTOTAL
PHYSICAL/OCCUPATIONAL THR2160
1512 $124,349.78 $150,656.49 $150,657.03 $150,656.49REG EMPLOYEES-CLASSIFIED61120 200
1513 $13,470.00 $13,470.00 $15,060.00 $15,060.00STAFF DEV-CLASSIFIED61121 200
1514 $536,290.14 $530,241.28 $621,061.83 $633,903.82CLASSIFIED PROFESSIONAL61126 200
1515 $0.00 $1,500.00 $1,250.00 $0.00STIPEND-CLASSIFIED61520 200
1516 $150.00 $450.00 $300.00 $0.00ATTENDENCE INCENTIVE CLAS61521 200
1517 $16,890.46 $19,183.44 $11,190.39 $0.00GROUP INSUR-CLASSIFIED62120 200
1518 $39,759.73 $48,439.73 $46,169.86 $49,576.47SOCIAL SECURITY-CLASS62220 200
1519 $9,298.53 $11,328.70 $10,797.97 $11,594.53MEDICARE-CLASSIFIED62270 200
1520 $94,396.43 $109,379.97 $110,366.31 $111,946.89TEACH RET CONT-CLASSIFIED62320 200
1521 $0.00 $0.00 $0.00 $1,999.07WORKER'S COMP-CLASSIFIED62620 200
1522 $36.47 $0.00 $0.00 $0.00CERTIFIED-DELTA DENTAL62711 200
1523 $13,065.00 $14,976.00 $20,739.20 $26,188.80CLASSIFIED-B C B S62720 200
1524 $1,006.52 $1,125.36 $656.74 $0.00CLASSIFIED-DELTA DENTAL62721 200
1525 $0.00 $0.00 $1,332.40 $2,906.64DELTA DENTAL-24 CLASS62722 200
1526 $0.00 $0.00 $179.08 $390.72DELTA VISION-24 CLASS62723 200
1527 $0.00 $0.00 $609.95 $1,330.68"LINCOLN LTD-2462724 200
1528 $0.00 $0.00 $605.09 $1,320.24"LINCOLN STD-2462725 200
1529 $0.00 $0.00 $88.53 $192.72LINCOLN BASIC LADD 24 CLA62726 200
1530 $16.40 $21.60 $12.60 $0.00CERTIFIED-LIFE INSURANCE62911 200
1531 $165.40 $205.20 $119.70 $0.00CLASSIFIED-LIFE INSURANCE62921 200
$848,894.86 $900,977.77 $991,196.68 $1,007,067.07PHYSICAL/OCCUPATIONAL THRTOTAL
PARENTAL INVOLVEMENT2170
1532 $152.24 $0.00 $0.00 $0.00STIPEND-CLASSIFIED61520 000
1533 $998.59 $0.00 $896.65 $0.00SOCIAL SECURITY-CERTIFIED62210 000
1534 $40.18 $0.00 $31.00 $0.00SOCIAL SECURITY-CLASS62220 000
1535 $233.53 $0.00 $209.70 $0.00MEDICARE-CERTIFIED62260 000
1536 $9.39 $0.00 $7.25 $0.00MEDICARE-CLASSIFIED62270 000
1537 $2,380.00 $0.00 $2,169.98 $0.00TEACH RET CONT-CERTIFIED62310 000
1538 $20.72 $0.00 $0.00 $0.00TEACH RET CONT-CLASSIFIED62320 000
1539 $0.37 $0.00 $0.00 $0.00CLASSIFIED-DELTA DENTAL62721 000
1540 $275.00 $0.00 $0.00 $0.00OTHER PROFESSIONAL SERVIC63490 999
1541 $3,554.63 $0.00 $0.00 $0.00OTHER PURC PROF/TECH SVS63900 999
1542 $3,000.00 $0.00 $0.00 $0.00RENT OF LAND/BUILDINGS64410 999
1543 $748.65 $0.00 $0.00 $0.00RENTAL OF EQUIPMENT64420 999
Page 64
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
1544 $2,913.73 $0.00 $0.00 $0.00POSTAGE EXPENSE65320 999
1545 $40.60 $0.00 $0.00 $0.00GENERAL SUPPLIES66100 999
$14,367.63 $0.00 $3,314.58 $0.00PARENTAL INVOLVEMENTTOTAL
OTHR SUPPORT SERVICE-STUD2190
1546 $0.00 $0.00 $1,300.00 $0.00PROF ED-INSTRUCT SER63210 999
1547 $0.00 $690.25 $690.25 $0.00RENTAL OF EQUIPMENT64420 999
1548 $0.00 $9,309.75 $18,232.40 $9,310.00GENERAL SUPPLIES66100 999
$0.00 $10,000.00 $20,222.65 $9,310.00OTHR SUPPORT SERVICE-STUDTOTAL
IMPROVEMENT INSTRUCTION2210
1549 $0.00 $0.00 $53.11 $700.00TELEPHONE EXPENSE65310 999
$0.00 $0.00 $53.11 $700.00IMPROVEMENT INSTRUCTIONTOTAL
SUPER IMPROVE INSTRUC SVS2211
1550 $267,010.49 $258,507.26 $224,221.91 $221,447.08REG EMPLOYEES-CLASSIFIED61120 000
1551 $2,066.20 $13,908.00 $13,897.39 $14,327.68REG EMPLOYEES-CLASSIFIED61120 115
1552 $32,932.22 $31,318.08 $14,195.84 $0.00REG EMPLOYEES-CLASSIFIED61120 200
1553 $2,136.40 $2,136.40 $2,832.51 $2,655.00STAFF DEV-CLASSIFIED61121 000
1554 $135.00 $135.00 $67.50 $0.00STAFF DEV-CLASSIFIED61121 200
1555 $0.00 $0.00 $955.26 $0.00TEMP-CLASSIFIED61220 000
1556 $100.00 $100.00 $0.00 $0.00ATTENDENCE INCENTIVE CLAS61521 000
1557 $6,975.00 $6,975.00 $0.00 $0.00UNUSED SICK-CLASS REGULAR61820 000
1558 $3,626.57 $3,600.00 $0.00 $0.00SEVERANCE-CLASSIFIED61920 000
1559 $0.00 $3,725.00 $5,225.82 $0.00SEVERANCE-CLASSIFIED61920 200
1560 $3,199.65 $3,200.00 $0.00 $0.00VACATION PAY-CLASSIFIED61942 000
1561 $0.00 $0.00 $980.54 $0.00UNUSED VACATION CLASSIFD61961 000
1562 $10,379.69 $4,537.74 $3,155.86 $0.00GROUP INSUR-CERTIFIED62110 000
1563 $145.44 $872.64 $581.76 $0.00GROUP INSUR-CERTIFIED62110 115
1564 $12,075.79 $12,915.07 $7,620.14 $0.00GROUP INSUR-CLASSIFIED62120 000
1565 $1,745.28 $1,745.28 $727.20 $0.00GROUP INSUR-CLASSIFIED62120 200
1566 $37,117.88 $22,675.90 $18,886.67 $20,609.36SOCIAL SECURITY-CERTIFIED62210 000
1567 $17,018.65 $16,091.62 $13,828.69 $13,894.32SOCIAL SECURITY-CLASS62220 000
1568 $127.14 $862.30 $844.10 $888.32SOCIAL SECURITY-CLASS62220 115
1569 $1,938.96 $1,945.91 $1,068.67 $0.00SOCIAL SECURITY-CLASS62220 200
1570 $8,680.90 $5,784.79 $4,574.12 $5,212.08MEDICARE-CERTIFIED62260 000
1571 $3,980.26 $3,763.37 $3,234.03 $3,249.49MEDICARE-CLASSIFIED62270 000
1572 $29.74 $201.67 $197.40 $207.75MEDICARE-CLASSIFIED62270 115
1573 $453.38 $455.09 $249.91 $0.00MEDICARE-CLASSIFIED62270 200
1574 $89,365.09 $62,515.87 $50,209.73 $56,600.13TEACH RET CONT-CERTIFIED62310 000
1575 $35,694.30 $29,673.34 $26,515.50 $25,097.72TEACH RET CONT-CLASSIFIED62320 000
1576 $289.27 $1,947.12 $1,945.64 $2,005.88TEACH RET CONT-CLASSIFIED62320 115
1577 $4,629.43 $4,393.98 $2,517.76 $0.00TEACH RET CONT-CLASSIFIED62320 200
1578 $0.00 $0.00 $0.00 $898.64WORKER'S COMP-CERTIFIED62610 000
1579 $0.00 $0.00 $0.00 $560.26WORKER'S COMP-CLASSIFIED62620 000
1580 $0.00 $0.00 $0.00 $35.82WORKER'S COMP-CLASSIFIED62620 115
Page 65
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
1581 $10,545.62 $6,739.20 $6,911.88 $15,060.24CERTIFIED B C B S62710 000
1582 $156.00 $936.00 $390.00 $0.00CERTIFIED B C B S62710 115
1583 $178.06 $200.07 $184.34 $0.00CERTIFIED-DELTA DENTAL62711 000
1584 $0.00 $0.00 $231.16 $687.03DELTA DENTAL-24 CERT62712 000
1585 $0.00 $0.00 $31.18 $92.34"DELTA VISION-2462713 000
1586 $0.00 $0.00 $162.67 $484.51"LINCOLN LTD-2462714 000
1587 $0.00 $0.00 $161.41 $480.77"LINCOLN STD-2462715 000
1588 $0.00 $0.00 $15.43 $45.54LINCOLN BASIC LADD-24 CER62716 000
1589 $7,984.09 $9,360.00 $8,031.60 $9,820.80CLASSIFIED-B C B S62720 000
1590 $0.00 $0.00 $779.60 $1,636.80CLASSIFIED-B C B S62720 115
1591 $1,872.00 $1,872.00 $1,638.00 $0.00CLASSIFIED-B C B S62720 200
1592 $392.62 $375.12 $291.76 $0.00CLASSIFIED-DELTA DENTAL62721 000
1593 $10.43 $62.52 $41.76 $0.00CLASSIFIED-DELTA DENTAL62721 115
1594 $125.04 $125.04 $78.15 $0.00CLASSIFIED-DELTA DENTAL62721 200
1595 $0.00 $0.00 $537.28 $1,611.86DELTA DENTAL-24 CLASS62722 000
1596 $0.00 $0.00 $44.07 $132.12DELTA DENTAL-24 CLASS62722 115
1597 $0.00 $0.00 $72.23 $216.67DELTA VISION-24 CLASS62723 000
1598 $0.00 $0.00 $5.92 $17.76DELTA VISION-24 CLASS62723 115
1599 $0.00 $0.00 $125.84 $363.79"LINCOLN LTD-2462724 000
1600 $0.00 $0.00 $8.00 $23.88"LINCOLN LTD-2462724 115
1601 $0.00 $0.00 $124.84 $360.86"LINCOLN STD-2462725 000
1602 $0.00 $0.00 $7.91 $23.64"LINCOLN STD-2462725 115
1603 $0.00 $0.00 $42.90 $124.39LINCOLN BASIC LADD 24 CLA62726 000
1604 $0.00 $0.00 $2.95 $8.76LINCOLN BASIC LADD 24 CLA62726 115
1605 $99.70 $53.76 $36.36 $0.00CERTIFIED-LIFE INSURANCE62911 000
1606 $155.56 $159.84 $99.90 $0.00CLASSIFIED-LIFE INSURANCE62921 000
1607 $1.70 $10.80 $7.20 $0.00CLASSIFIED-LIFE INSURANCE62921 115
1608 $19.60 $21.60 $8.10 $0.00CLASSIFIED-LIFE INSURANCE62921 200
1609 $7,200.00 $7,854.36 $0.00 $7,854.00CONSULTING-EDUCATIONAL63230 112
1610 $0.00 $1,800.00 $0.00 $1,800.00PROF EMP TR&DEV - CERT63310 999
1611 $500.00 $500.00 $0.00 $0.00OTHER PURC PROF/TECH SVS63900 999
1612 $11,741.13 $8,112.28 $7,685.03 $8,112.00TELEPHONE EXPENSE65310 999
1613 $0.00 $2,500.00 $0.00 $2,500.00POSTAGE EXPENSE65320 999
1614 $659.85 $9,350.00 $50.65 $0.00PRINTING & BINDING65500 999
1615 $9,154.20 $9,563.00 $7,175.35 $9,563.00CERT-IN DISTRICT65810 999
1616 $0.00 $2,000.00 $0.00 $0.00CERT-OUT OF STATE65850 999
1617 $333.61 $0.00 $0.00 $0.00GENERAL SUPPLIES66100 112
1618 $69.60 $0.00 $0.00 $0.00GENERAL SUPPLIES66100 114
1619 $13,495.31 $25,376.02 $6,025.40 $25,376.00GENERAL SUPPLIES66100 999
1620 $5,749.46 $7,500.00 $5,563.14 $0.00MINI GRANT66112 999
1621 $0.00 $1,614.36 $0.00 $1,614.00LOW VALUE EQUIP TEC SUPPL66527 999
1622 $0.00 $1,168.77 $1,179.65 $1,169.00TECH RELATED HARDWARE67340 999
$612,296.31 $591,241.17 $446,285.61 $456,869.29SUPER IMPROVE INSTRUC SVSTOTAL
INSTR/CURRIC DEVELOPMENT2212
Page 66
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
1623 $16,346.53 $13,960.56 $5,089.42 $0.00GROUP INSUR-CERTIFIED62110 000
1624 $11,620.05 $8,401.68 $4,755.54 $0.00GROUP INSUR-CERTIFIED62110 200
1625 $45,822.41 $37,592.64 $21,904.80 $7,391.42SOCIAL SECURITY-CERTIFIED62210 000
1626 $32,946.52 $23,008.59 $22,091.54 $21,272.03SOCIAL SECURITY-CERTIFIED62210 200
1627 $10,716.38 $8,791.81 $5,123.07 $1,728.65MEDICARE-CERTIFIED62260 000
1628 $7,705.17 $5,381.04 $5,166.42 $4,974.91MEDICARE-CERTIFIED62260 200
1629 $105,845.56 $84,886.62 $50,906.65 $16,690.31TEACH RET CONT-CERTIFIED62310 000
1630 $76,825.73 $51,954.90 $50,834.29 $48,033.63TEACH RET CONT-CERTIFIED62310 200
1631 $0.00 $0.00 $0.00 $297.24WORKER'S COMP-CERTIFIED62610 000
1632 $0.00 $0.00 $0.00 $857.75WORKER'S COMP-CERTIFIED62610 200
1633 $0.00 $0.00 $0.00 $0.80WORKER'S COMP-CLASSIFIED62620 000
1634 $13,884.00 $11,232.00 $7,894.40 $11,457.60CERTIFIED B C B S62710 000
1635 $7,176.00 $1,872.00 $4,073.60 $6,547.20CERTIFIED B C B S62710 200
1636 $1,016.07 $937.80 $323.02 $0.00CERTIFIED-DELTA DENTAL62711 000
1637 $604.36 $375.12 $213.61 $0.00CERTIFIED-DELTA DENTAL62711 200
1638 $0.00 $0.00 $461.66 $1,189.08DELTA DENTAL-24 CERT62712 000
1639 $0.00 $0.00 $544.60 $1,189.08DELTA DENTAL-24 CERT62712 200
1640 $0.00 $0.00 $62.04 $159.84"DELTA VISION-2462713 000
1641 $0.00 $0.00 $73.21 $159.84"DELTA VISION-2462713 200
1642 $0.00 $0.00 $227.57 $586.80"LINCOLN LTD-2462714 000
1643 $0.00 $0.00 $199.81 $438.00"LINCOLN LTD-2462714 200
1644 $0.00 $0.00 $225.81 $582.24"LINCOLN STD-2462715 000
1645 $0.00 $0.00 $198.11 $434.28"LINCOLN STD-2462715 200
1646 $0.00 $0.00 $30.64 $78.84LINCOLN BASIC LADD-24 CER62716 000
1647 $0.00 $0.00 $33.71 $73.08LINCOLN BASIC LADD-24 CER62716 200
1648 $3,510.00 $5,616.00 $2,574.00 $0.00CLASSIFIED-B C B S62720 000
1649 $1,872.00 $1,872.00 $702.00 $0.00CLASSIFIED-B C B S62720 200
1650 $62.64 $62.52 $41.76 $0.00CLASSIFIED-DELTA DENTAL62721 000
1651 $125.04 $125.04 $78.15 $0.00CLASSIFIED-DELTA DENTAL62721 200
1652 $188.65 $175.20 $65.25 $0.00CERTIFIED-LIFE INSURANCE62911 000
1653 $133.80 $108.00 $61.20 $0.00CERTIFIED-LIFE INSURANCE62911 200
1654 $0.00 $2,000.00 $0.00 $2,000.00PROF EMP TR&DEV - CERT63310 150
1655 $0.00 $150.00 $0.00 $150.00PROF EMP TR&DEV - CERT63310 154
1656 $305.00 $2,601.99 $2,430.00 $2,602.00PROF EMP TR&DEV - CERT63310 158
1657 $0.00 $1,020.00 $116.02 $1,020.00NON-TECH REPAIRS & MAINT64310 152
1658 $0.00 $1,500.00 $0.00 $1,500.00TECH REPAIRS & MAINT.64320 150
1659 $0.00 $450.00 $0.00 $450.00TECH REPAIRS & MAINT.64320 152
1660 $120.68 $0.00 $0.00 $0.00POSTAGE EXPENSE65320 140
1661 $28.00 $28.00 $0.00 $28.00PRINTING & BINDING65500 150
1662 $7.00 $11.00 $0.00 $11.00PRINTING & BINDING65500 154
1663 $0.00 $50.01 $0.00 $50.00PRINTING & BINDING65500 156
1664 $0.00 $50.00 $0.00 $50.00PRINTING & BINDING65500 158
1665 $347.55 $2,700.00 $0.00 $2,700.00CERT-IN DISTRICT65810 152
1666 $534.10 $4,916.30 $191.80 $4,916.00CERT-IN DISTRICT65810 999
Page 67
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
1667 $14.00 $0.00 $0.00 $0.00CERT-OUT OF DISTRICT65830 150
1668 $308.54 $335.96 $195.96 $0.00CERT-OUT OF DISTRICT65830 158
1669 $740.00 $4,176.00 $283.96 $4,176.00GENERAL SUPPLIES66100 140
1670 $254.64 $2,160.00 $0.00 $0.00GENERAL SUPPLIES66100 143
1671 $704.45 $3,972.00 $390.85 $3,972.00GENERAL SUPPLIES66100 150
1672 $549.59 $317.77 $202.14 $0.00GENERAL SUPPLIES66100 152
1673 $0.00 $4,920.00 $4,665.11 $4,920.00GENERAL SUPPLIES66100 153
1674 $1,259.31 $2,489.00 $2,107.26 $2,489.00GENERAL SUPPLIES66100 154
1675 $1,448.18 $12,923.76 $10,403.58 $12,924.00GENERAL SUPPLIES66100 156
1676 $284.55 $249.05 $218.79 $249.00GENERAL SUPPLIES66100 158
1677 $5.32 $16,250.00 $9,196.29 $16,250.00LOW VALUE EQUIP TEC SUPPL66527 153
1678 $0.00 $1,200.00 $0.00 $0.00TECH RELATED HARDWARE67340 150
1679 $750.00 $930.00 $930.00 $930.00DUES AND FEES68100 156
1680 $3,360.12 $3,678.00 $0.00 $3,678.00DUES AND FEES68100 158
$347,421.94 $325,432.36 $215,287.64 $189,207.62INSTR/CURRIC DEVELOPMENTTOTAL
INSTR STAFF TRAINING2213
1681 $0.00 $0.00 $4,708.30 $0.00SOCIAL SECURITY-CERTIFIED62210 000
1682 $125.81 $0.00 $0.00 $0.00SOCIAL SECURITY-CLASS62220 000
1683 $0.00 $0.00 $93.00 $0.00SOCIAL SECURITY-CLASS62220 000
1684 $0.00 $0.00 $1,101.15 $0.00MEDICARE-CERTIFIED62260 000
1685 $29.43 $0.00 $0.00 $0.00MEDICARE-CLASSIFIED62270 000
1686 $0.00 $0.00 $21.75 $0.00MEDICARE-CLASSIFIED62270 000
1687 $0.00 $0.00 $10,910.55 $0.00TEACH RET CONT-CERTIFIED62310 000
1688 $288.39 $0.00 $0.00 $0.00TEACH RET CONT-CLASSIFIED62320 000
1689 $40,000.00 $0.00 $0.00 $0.00MANAGEMENT SERVICE CONSUL63120 999
1690 $0.00 $2,025.00 $0.00 $2,025.00CONSULTING-EDUCATIONAL63230 999
1691 $1,595.00 $1,595.00 $0.00 $1,595.00PROF EMP TR&DEV - CERT63310 112
1692 $0.00 $2,000.00 $2,000.00 $2,000.00OTHER PURC PROF/TECH SVS63900 999
1693 $17,073.67 $0.00 $0.00 $0.00RENT OF LAND/BUILDINGS64410 999
1694 $0.00 $2,000.00 $0.00 $2,000.00GENERAL SUPPLIES66100 153
1695 $18,152.62 $0.00 $0.00 $0.00GENERAL SUPPLIES66100 999
$77,264.92 $7,620.00 $18,834.75 $7,620.00INSTR STAFF TRAININGTOTAL
INSTR STAFF ADVISORY SVS2214
1696 $0.00 $2,500.00 $2,400.00 $0.00CONSULTING-EDUCATIONAL63230 999
$0.00 $2,500.00 $2,400.00 $0.00INSTR STAFF ADVISORY SVSTOTAL
DRUG FREE SCHOOLS2215
1697 $1,598.58 $0.00 $0.00 $0.00OTHER PURC PROF/TECH SVS63900 999
1698 $41,275.98 $52,585.00 $0.00 $0.00GENERAL SUPPLIES66100 999
1699 $20.16 $0.00 $0.00 $0.00DUES AND FEES68100 999
$42,894.72 $52,585.00 $0.00 $0.00DRUG FREE SCHOOLSTOTAL
OTHER IMPROVE INSTR SVS2219
1700 $0.00 $0.00 $9,790.77 $11,858.80REG EMPLOYEES-CLASSIFIED61120 000
1701 $0.00 $0.00 $218.16 $0.00GROUP INSUR-CLASSIFIED62120 000
Page 68
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
1702 $0.00 $0.00 $594.36 $735.22SOCIAL SECURITY-CLASS62220 000
1703 $0.00 $0.00 $277.51 $171.95MEDICARE-CLASSIFIED62270 000
1704 $0.00 $0.00 $1,370.71 $1,660.18TEACH RET CONT-CLASSIFIED62320 000
1705 $0.00 $0.00 $0.00 $29.65WORKER'S COMP-CLASSIFIED62620 000
1706 $0.00 $0.00 $1,325.20 $1,636.80CLASSIFIED-B C B S62720 000
1707 $0.00 $0.00 $88.08 $132.12DELTA DENTAL-24 CLASS62722 000
1708 $0.00 $0.00 $11.84 $17.76DELTA VISION-24 CLASS62723 000
1709 $0.00 $0.00 $5.76 $8.64"LINCOLN LTD-2462724 000
1710 $0.00 $0.00 $5.68 $8.52"LINCOLN STD-2462725 000
1711 $0.00 $0.00 $5.84 $8.76LINCOLN BASIC LADD 24 CLA62726 000
1712 $0.00 $0.00 $2.70 $0.00CLASSIFIED-LIFE INSURANCE62921 000
$0.00 $0.00 $13,696.61 $16,268.40OTHER IMPROVE INSTR SVSTOTAL
SUPER ED MEDIA SERVICES2221
1713 $26,784.00 $27,440.00 $27,411.48 $27,440.00TECH REPAIRS & MAINT.64320 999
1714 $445.43 $2,832.62 $2,569.50 $2,833.00GENERAL SUPPLIES66100 999
1715 $95.00 $300.00 $123.00 $300.00PERIODICALS66430 999
1716 $0.00 $40.00 $0.00 $40.00LOW VALUE EQUIP TEC SUPPL66527 999
1717 $0.00 ($177.00) $0.00 $0.00TECH RELATED HARDWARE67340 999
$27,324.43 $30,435.62 $30,103.98 $30,613.00SUPER ED MEDIA SERVICESTOTAL
SCHOOL LIBRARY2222
1718 $55,432.41 $56,355.12 $29,652.68 $0.00GROUP INSUR-CERTIFIED62110 000
1719 $126,891.68 $128,352.52 $118,390.12 $107,932.12SOCIAL SECURITY-CERTIFIED62210 000
1720 $302.55 $0.00 $415.64 $0.00SOCIAL SECURITY-CLASS62220 000
1721 $29,676.81 $30,017.82 $27,688.19 $25,242.13MEDICARE-CERTIFIED62260 000
1722 $70.76 $0.00 $97.29 $0.00MEDICARE-CLASSIFIED62270 000
1723 $294,441.22 $289,828.02 $274,296.51 $260,506.88TEACH RET CONT-CERTIFIED62310 000
1724 $299.61 $0.00 $875.52 $0.00TEACH RET CONT-CLASSIFIED62320 000
1725 $0.00 $0.00 $0.00 $4,352.04WORKER'S COMP-CERTIFIED62610 000
1726 $37,050.00 $37,440.00 $47,071.84 $63,835.20CERTIFIED B C B S62710 000
1727 $2,599.79 $2,625.84 $1,348.02 $0.00CERTIFIED-DELTA DENTAL62711 000
1728 $0.00 $0.00 $3,318.07 $7,530.84DELTA DENTAL-24 CERT62712 000
1729 $0.00 $0.00 $429.75 $976.80"DELTA VISION-2462713 000
1730 $0.00 $0.00 $1,311.90 $3,007.32"LINCOLN LTD-2462714 000
1731 $0.00 $0.00 $1,300.80 $2,981.88"LINCOLN STD-2462715 000
1732 $0.00 $0.00 $218.57 $493.56LINCOLN BASIC LADD-24 CER62716 000
1733 $5,772.00 $7,488.00 $1,872.00 $0.00CLASSIFIED-B C B S62720 000
1734 $125.04 $125.04 $72.94 $0.00CLASSIFIED-DELTA DENTAL62721 000
1735 $642.30 $708.00 $377.80 $0.00CERTIFIED-LIFE INSURANCE62911 000
1736 $6,900.23 $7,940.49 $6,518.67 $6,876.00GENERAL SUPPLIES66100 112
1737 $1,688.46 $2,249.93 $2,060.58 $19,950.00GENERAL SUPPLIES66100 113
1738 $2,892.54 $6,002.15 $5,473.27 $20,920.00GENERAL SUPPLIES66100 114
1739 $0.00 $170.00 $19.92 $170.00GENERAL SUPPLIES66100 999
1740 $210.28 $0.00 $0.00 $850.00MEDIA SUPPLIES66111 112
Page 69
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
1741 $463.74 $1,099.50 $782.79 $702.50MEDIA SUPPLIES66111 113
1742 $729.15 $452.26 $252.73 $960.00MEDIA SUPPLIES66111 114
1743 $58,580.76 $69,806.60 $66,527.85 $59,765.29LIBRARY BOOKS66420 112
1744 $23,689.10 $27,036.21 $26,322.12 $10,725.46LIBRARY BOOKS66420 113
1745 $31,373.21 $29,761.56 $29,645.16 $16,000.00LIBRARY BOOKS66420 114
1746 $5,928.49 $4,763.87 $3,599.04 $5,898.71PERIODICALS66430 112
1747 $3,613.17 $2,338.30 $2,140.17 $3,534.54PERIODICALS66430 113
1748 $2,726.86 $2,183.90 $2,039.45 $6,247.00PERIODICALS66430 114
1749 $123.00 $123.00 $0.00 $0.00PERIODICALS66430 999
1750 $10,847.45 $7,939.04 $6,715.69 $10,229.00AUDIOVISUAL MATERIALS66440 112
1751 $6,298.04 $5,196.31 $5,117.71 $8,859.00AUDIOVISUAL MATERIALS66440 113
1752 $5,883.01 $8,691.49 $9,099.19 $7,989.00AUDIOVISUAL MATERIALS66440 114
1753 $0.00 $35.87 $0.00 $36.00TECH RELATED HARDWARE67340 999
$715,251.66 $728,730.84 $675,051.98 $656,571.27SCHOOL LIBRARYTOTAL
INSTRUCTION RELATED TECHN2230
1754 $7,309.09 $0.00 $0.00 $0.00REG EMPLOYEES-CLASSIFIED61120 000
1755 $56.52 $30.00 $0.00 $0.00TEMP-CLASSIFIED61220 000
1756 $0.00 $0.00 $0.00 $200.00WORKSHOPS CERTIFIED61610 000
1757 $127.68 $0.00 $0.00 $0.00GROUP INSUR-CERTIFIED62110 000
1758 $442.61 $0.00 $0.00 $0.00SOCIAL SECURITY-CLASS62220 000
1759 $103.51 $0.00 $0.00 $0.00MEDICARE-CLASSIFIED62270 000
1760 $1,031.18 $0.00 $0.00 $0.00TEACH RET CONT-CLASSIFIED62320 000
1761 $156.00 $0.00 $0.00 $0.00CERTIFIED B C B S62710 000
1762 $10.42 $0.00 $0.00 $0.00CERTIFIED-DELTA DENTAL62711 000
1763 $1.60 $0.00 $0.00 $0.00CERTIFIED-LIFE INSURANCE62911 000
1764 $496.77 $14,400.00 $1,576.00 $14,400.00PROF EMP TR&DEV - CERT63310 999
1765 $1,199.99 $257.00 $0.00 $257.00OTHER TECHNICAL SERVICES63590 999
1766 $0.00 $25,697.80 $32,122.24 $0.00OTHER PURC PROPERTY SVS64900 999
1767 $2,057.99 $6,000.00 $0.00 $0.00TELEPHONE EXPENSE65310 999
1768 $0.00 $49.98 $0.00 $50.00POSTAGE EXPENSE65320 999
1769 $7.00 $50.00 $0.00 $50.00PRINTING & BINDING65500 999
1770 $1,558.90 $5,924.40 $703.50 $5,900.00CLASS-IN DISTRICT65820 999
1771 $208.95 $75.60 $0.00 $0.00CLASS-OUT OF DISTRICT65840 999
1772 $5,363.27 $7,235.52 $2,888.52 $7,236.00GENERAL SUPPLIES66100 999
1773 $22.05 $1,427.50 $1,335.49 $1,428.00SOFTWARE66510 999
1774 $0.00 $13,846.61 $14,928.97 $13,847.00LOW VALUE EQUIP TEC SUPPL66527 999
1775 $1,933.92 $5,833.93 $2,750.48 $5,834.00TECH RELATED HARDWARE67340 999
$22,087.45 $80,828.34 $56,305.20 $49,202.00INSTRUCTION RELATED TECHNTOTAL
GIFTED/TALENTED COORDINAT2291
1776 $1,745.28 $1,745.28 $1,163.52 $0.00GROUP INSUR-CERTIFIED62110 270
1777 $5,624.86 $5,706.11 $5,763.74 $5,820.23SOCIAL SECURITY-CERTIFIED62210 270
1778 $1,315.57 $1,334.49 $1,347.91 $1,361.18MEDICARE-CERTIFIED62260 270
1779 $12,800.34 $12,884.76 $13,142.37 $13,142.46TEACH RET CONT-CERTIFIED62310 270
Page 70
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
1780 $0.00 $0.00 $0.00 $234.69WORKER'S COMP-CERTIFIED62610 270
1781 $1,872.00 $1,872.00 $2,339.20 $3,273.60CERTIFIED B C B S62710 270
1782 $125.04 $125.04 $83.36 $0.00CERTIFIED-DELTA DENTAL62711 270
1783 $0.00 $0.00 $88.08 $264.24DELTA DENTAL-24 CERT62712 270
1784 $0.00 $0.00 $52.80 $158.40"LINCOLN LTD-2462714 270
1785 $0.00 $0.00 $52.32 $156.96"LINCOLN STD-2462715 270
1786 $0.00 $0.00 $5.84 $17.52LINCOLN BASIC LADD-24 CER62716 270
1787 $19.40 $21.60 $14.40 $0.00CERTIFIED-LIFE INSURANCE62911 270
1788 $3,605.00 $6,900.00 $1,760.00 $6,900.00PROF EMP TR&DEV - CERT63310 270
1789 $0.00 $500.00 $0.00 $500.00TECH REPAIRS & MAINT.64320 270
1790 $0.00 $500.00 $0.00 $0.00TELEPHONE EXPENSE65310 270
1791 $0.00 $100.00 $0.00 $100.00PRINTING & BINDING65500 270
1792 $0.00 $1,500.00 $0.00 $1,500.00CERT-IN DISTRICT65810 270
1793 $661.02 $2,000.00 $490.00 $2,000.00CERT-OUT OF DISTRICT65830 270
1794 $0.00 $500.00 $0.00 $500.00CERT-OUT OF STATE65850 270
1795 $33,390.65 $35,600.00 $10,765.18 $35,600.00GENERAL SUPPLIES66100 270
1796 $4,659.42 $2,000.00 $0.00 $2,000.00TEXTBOOKS66410 270
1797 $0.00 $1,000.00 $0.00 $1,000.00LOW VALUE EQUIP TEC SUPPL66527 270
1798 $450.00 $700.00 $525.00 $700.00DUES AND FEES68100 270
1799 $0.00 $0.00 $2,120.57 $0.00ALLOCATED CHARGES68999 270
$66,268.58 $74,989.28 $39,714.29 $75,229.28GIFTED/TALENTED COORDINATTOTAL
SPECIAL EDUCATION DIRECT2292
1800 $34,039.19 $29,514.24 $29,514.24 $30,412.16REG EMPLOYEES-CLASSIFIED61120 200
1801 $0.00 $200.00 $100.00 $100.00ATTENDENCE INCENTIVE CLAS61521 200
1802 $928.30 $1,112.40 $0.00 $0.00GROUP INSUR-CLASSIFIED62120 200
1803 $2,086.79 $1,829.88 $0.00 $1,885.55SOCIAL SECURITY-CLASS62220 200
1804 $488.05 $427.96 $0.00 $440.98MEDICARE-CLASSIFIED62270 200
1805 $4,765.49 $4,131.99 $0.00 $4,257.70TEACH RET CONT-CLASSIFIED62320 200
1806 $0.00 $0.00 $0.00 $76.03WORKER'S COMP-CLASSIFIED62620 200
1807 $468.00 $0.00 $0.00 $0.00CLASSIFIED-B C B S62720 200
1808 $66.00 $125.04 $0.00 $0.00CLASSIFIED-DELTA DENTAL62721 200
1809 $0.00 $0.00 $0.00 $264.24DELTA DENTAL-24 CLASS62722 200
1810 $0.00 $0.00 $0.00 $35.52DELTA VISION-24 CLASS62723 200
1811 $0.00 $0.00 $0.00 $50.88"LINCOLN LTD-2462724 200
1812 $0.00 $0.00 $0.00 $50.40"LINCOLN STD-2462725 200
1813 $0.00 $0.00 $0.00 $17.52LINCOLN BASIC LADD 24 CLA62726 200
1814 $20.20 $21.60 $0.00 $0.00CLASSIFIED-LIFE INSURANCE62921 200
$42,862.02 $37,363.11 $29,614.24 $37,590.98SPECIAL EDUCATION DIRECTTOTAL
VOCATIONAL DIRECTOR2293
1815 $1,745.28 $1,745.28 $1,163.52 $0.00GROUP INSUR-CERTIFIED62110 390
1816 $4,487.25 $5,249.78 $4,545.52 $5,422.62SOCIAL SECURITY-CERTIFIED62210 390
1817 $1,049.44 $1,227.77 $1,063.08 $1,268.19MEDICARE-CERTIFIED62260 390
1818 $11,580.17 $11,854.34 $11,921.35 $12,244.64TEACH RET CONT-CERTIFIED62310 390
Page 71
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
1819 $0.00 $0.00 $0.00 $218.65WORKER'S COMP-CERTIFIED62610 390
1820 $1,872.00 $1,872.00 $2,339.20 $3,273.60CERTIFIED B C B S62710 390
1821 $125.04 $125.04 $83.36 $0.00CERTIFIED-DELTA DENTAL62711 390
1822 $0.00 $0.00 $88.08 $264.24DELTA DENTAL-24 CERT62712 390
1823 $0.00 $0.00 $11.84 $35.52"DELTA VISION-2462713 390
1824 $0.00 $0.00 $46.72 $140.16"LINCOLN LTD-2462714 390
1825 $0.00 $0.00 $46.40 $139.20"LINCOLN STD-2462715 390
1826 $0.00 $0.00 $5.84 $17.52LINCOLN BASIC LADD-24 CER62716 390
1827 $19.40 $21.60 $14.40 $0.00CERTIFIED-LIFE INSURANCE62911 390
1828 $0.00 $0.00 $4,125.53 $5,000.00PROF ED-INSTRUCT SER63210 390
1829 $0.00 $1,000.00 $0.00 $0.00NON-TECH REPAIRS & MAINT64310 390
1830 $0.00 $103,479.87 $0.00 $0.00RENTAL/LEASE OF COMPUTERS64430 390
1831 $747.34 $1,200.00 $868.56 $700.00TELEPHONE EXPENSE65310 390
1832 $7.00 $500.00 $0.00 $0.00PRINTING & BINDING65500 390
1833 $57.01 $0.00 $0.00 $0.00FIELD TRIPS65871 390
1834 $532.46 $1,250.00 $963.84 $2,000.00GENERAL SUPPLIES66100 390
1835 $0.00 $3,880.00 $2,550.92 $5,000.00LOW VALUE EQUIP TEC SUPPL66527 390
1836 $0.00 $970.77 $0.00 $0.00TECH RELATED HARDWARE67340 390
1837 $0.00 $0.00 $0.00 $30.00INTEREST-REGULAR ACTIVITY68300 390
1838 $0.00 $802.43 $802.43 $0.00MISCELLANEOUS EXPENDITURE68900 390
$22,222.39 $135,178.88 $30,640.59 $35,754.34VOCATIONAL DIRECTORTOTAL
SUPER BOARD OF ED SVS2311
1839 $75,000.00 $0.00 $0.00 $0.00JUDGMENTS AGAINST LEA68200 999
1840 $0.00 $0.00 $250.00 $0.00OUT OF COURT SETTLEMENTS68700 999
$75,000.00 $0.00 $250.00 $0.00SUPER BOARD OF ED SVSTOTAL
ELECTIONS2314
1841 $20,775.85 $25,680.00 $0.00 $0.00OTHER PROFESSIONAL SERVIC63490 999
1842 $4,454.55 $9,810.00 $5,348.20 $9,810.00ADVERTISING65400 999
$25,230.40 $35,490.00 $5,348.20 $9,810.00ELECTIONSTOTAL
LEGAL2315
1843 $31,659.81 $103,000.00 $101,733.61 $0.00CLASSIFIED PROFESSIONAL61126 000
1844 $0.00 $0.00 $63.00 $0.00ATTENDENCE INCENTIVE CLAS61521 000
1845 $0.00 $0.00 $2,954.91 $0.00UNUSED VACATION CLASSIFD61961 000
1846 $436.32 $1,745.28 $1,163.52 $0.00GROUP INSUR-CLASSIFIED62120 000
1847 $1,962.94 $6,386.00 $6,474.08 $0.00SOCIAL SECURITY-CLASS62220 000
1848 $459.06 $1,493.50 $1,513.98 $0.00MEDICARE-CLASSIFIED62270 000
1849 $4,432.40 $14,420.00 $14,665.14 $0.00TEACH RET CONT-CLASSIFIED62320 000
1850 $468.00 $1,872.00 $2,339.20 $3,273.60CLASSIFIED-B C B S62720 000
1851 $0.00 $0.00 $88.08 $264.24DELTA DENTAL-24 CLASS62722 000
1852 $0.00 $0.00 $11.84 $35.52DELTA VISION-24 CLASS62723 000
1853 $0.00 $0.00 $59.04 $177.12"LINCOLN LTD-2462724 000
1854 $0.00 $0.00 $58.64 $175.92"LINCOLN STD-2462725 000
1855 $0.00 $0.00 $5.84 $17.52LINCOLN BASIC LADD 24 CLA62726 000
Page 72
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
1856 $5.80 $21.60 $14.40 $0.00CLASSIFIED-LIFE INSURANCE62921 000
1857 $405,385.37 $251,000.00 $250,487.01 $245,000.00LEGAL-RESEARCH & OPINIONS63445 999
1858 $0.00 $0.00 $114,696.05 $0.00LEGAL-RESEARCH & OPINIONS63445 999
1859 $13,508.64 $6,500.00 $1,978.71 $5,100.00OTHER PROFESSIONAL SERVIC63490 999
1860 $0.00 $0.00 $29.98 $0.00NETWORKING/INTERNET SERV65330 999
$458,318.34 $386,438.38 $498,337.03 $254,043.92LEGALTOTAL
STAFF RELATIONS/NEGOTIAT2316
1861 $0.00 $0.00 $210.00 $0.00REG EMPLOYEES-CLASSIFIED61120 000
1862 $0.00 $0.00 $13.02 $0.00SOCIAL SECURITY-CERTIFIED62210 000
1863 $0.00 $0.00 $3.05 $0.00MEDICARE-CERTIFIED62260 000
1864 $0.00 $0.00 $29.40 $0.00TEACH RET CONT-CERTIFIED62310 000
1865 $70,000.00 $0.00 $0.00 $0.00LEGAL-RESEARCH & OPINIONS63445 999
$70,000.00 $0.00 $255.47 $0.00STAFF RELATIONS/NEGOTIATTOTAL
AUDIT SERVICES2317
1866 $47,500.00 $5,000.00 $2,500.00 $5,000.00AUDIT SERVICES63431 999
$47,500.00 $5,000.00 $2,500.00 $5,000.00AUDIT SERVICESTOTAL
OTHER BOARD OF ED SERVICE2319
1867 $12,662.70 $40,000.00 $11,565.68 $40,000.00OTHER PROFESSIONAL SERVIC63490 999
1868 $0.00 $10,000.00 $9,552.62 $20,000.00OTHER PURC PROF/TECH SVS63900 999
1869 $268.75 $0.00 $0.00 $0.00TECH REPAIRS & MAINT.64320 999
1870 $271.45 $0.00 $0.00 $0.00RENTAL OF EQUIPMENT64420 999
1871 $29.99 $0.00 $0.00 $0.00NETWORKING/INTERNET SERV65330 999
1872 $0.00 $7,000.00 $0.00 $7,000.00ADVERTISING65400 999
1873 $803.69 $500.00 $51.80 $0.00PRINTING & BINDING65500 999
1874 $3,423.70 $0.00 $0.00 $500.00CERT-OUT OF STATE65850 999
1875 $8,283.30 $1,500.00 $631.05 $7,500.00TRAVEL-NON EMPLOYEE LOCAL65870 999
1876 $22,113.20 $10,283.23 $6,244.38 $10,283.00GENERAL SUPPLIES66100 999
1877 $0.00 $0.00 $0.01 $0.00LOW VALUE EQUIP TEC SUPPL66527 999
1878 $2,640.03 $0.00 $0.00 $0.00FURNITURE & FIXTURES67330 999
1879 $14,131.00 $5,000.00 $1,994.50 $5,000.00DUES AND FEES68100 999
$64,627.81 $74,283.23 $30,040.04 $90,283.00OTHER BOARD OF ED SERVICETOTAL
OFFICE-SUPERINT/COOP DIR2321
1880 $64,738.08 $64,928.40 $64,928.40 $64,928.40CLASSIFIED PROFESSIONAL61126 000
1881 $895.32 $0.00 $0.00 $0.00TEMP-CLASSIFIED61220 000
1882 $3,616.71 $0.00 $0.00 $0.00OVERTIME-CLASSIFIED61320 000
1883 $10,337.58 $1,745.28 $1,163.52 $0.00GROUP INSUR-CERTIFIED62110 000
1884 $1,745.28 $1,745.28 $1,163.52 $0.00GROUP INSUR-CLASSIFIED62120 000
1885 $12,933.20 $13,243.20 $13,692.05 $6,826.20SOCIAL SECURITY-CERTIFIED62210 000
1886 $4,263.87 $4,025.56 $3,975.23 $4,025.56SOCIAL SECURITY-CLASS62220 000
1887 $3,936.48 $6,089.99 $3,248.21 $3,117.50MEDICARE-CERTIFIED62260 000
1888 $997.18 $941.46 $929.73 $941.46MEDICARE-CLASSIFIED62270 000
1889 $38,631.36 $58,799.87 $31,805.42 $30,100.00TEACH RET CONT-CERTIFIED62310 000
1890 $9,695.02 $9,089.98 $9,090.07 $9,089.98TEACH RET CONT-CLASSIFIED62320 000
Page 73
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
1891 $0.00 $0.00 $0.00 $537.50WORKER'S COMP-CERTIFIED62610 000
1892 $0.00 $0.00 $0.00 $162.32WORKER'S COMP-CLASSIFIED62620 000
1893 $1,716.00 $1,872.00 $1,559.20 $3,273.60CERTIFIED B C B S62710 000
1894 $114.62 $125.04 $83.36 $0.00CERTIFIED-DELTA DENTAL62711 000
1895 $0.00 $0.00 $88.08 $264.24DELTA DENTAL-24 CERT62712 000
1896 $0.00 $0.00 $11.84 $35.52"DELTA VISION-2462713 000
1897 $0.00 $0.00 $103.20 $309.60"LINCOLN LTD-2462714 000
1898 $0.00 $0.00 $92.48 $277.44"LINCOLN STD-2462715 000
1899 $0.00 $0.00 $5.84 $17.52LINCOLN BASIC LADD-24 CER62716 000
1900 $1,872.00 $3,744.00 $3,119.20 $3,273.60CLASSIFIED-B C B S62720 000
1901 $125.04 $125.04 $83.36 $0.00CLASSIFIED-DELTA DENTAL62721 000
1902 $0.00 $0.00 $88.08 $264.24DELTA DENTAL-24 CLASS62722 000
1903 $0.00 $0.00 $11.84 $35.52DELTA VISION-24 CLASS62723 000
1904 $0.00 $0.00 $37.20 $111.60"LINCOLN LTD-2462724 000
1905 $0.00 $0.00 $36.96 $110.88"LINCOLN STD-2462725 000
1906 $0.00 $0.00 $5.84 $17.52LINCOLN BASIC LADD 24 CLA62726 000
1907 $23,656.58 $10,000.00 $0.00 $0.00CLASSIFIED-DIST CONTRIB62910 999
1908 $17.80 $21.60 $14.40 $0.00CERTIFIED-LIFE INSURANCE62911 000
1909 $19.40 $21.60 $14.40 $0.00CLASSIFIED-LIFE INSURANCE62921 000
1910 $1,954.00 $830.40 $595.00 $830.00PROF EMP TR&DEV - CERT63310 999
1911 $0.00 $650.00 $650.00 $650.00PROF EMP TR&DEV - CLASS63320 999
1912 $1.20 $0.00 $0.00 $0.00LEGAL-RESEARCH & OPINIONS63445 999
1913 $21,907.14 $3,719.60 $2,850.00 $3,720.00OTHER PROFESSIONAL SERVIC63490 999
1914 $0.00 $100.00 $0.00 $100.00TECH REPAIRS & MAINT.64320 999
1915 $2,000.00 $0.00 $0.00 $0.00RENT OF LAND/BUILDINGS64410 999
1916 $393.63 $700.00 $575.11 $700.00RENTAL OF EQUIPMENT64420 999
1917 $1,569.26 $1,500.00 $1,364.85 $1,500.00TELEPHONE EXPENSE65310 999
1918 $0.00 $5.95 $5.95 $6.00POSTAGE EXPENSE65320 999
1919 $703.31 $729.98 $848.54 $730.00NETWORKING/INTERNET SERV65330 999
1920 $215.42 $350.00 $56.00 $350.00PRINTING & BINDING65500 999
1921 $0.00 $7,000.00 $6,215.45 $7,000.00CERT-IN DISTRICT65810 999
1922 $448.00 $1,200.00 $176.05 $1,200.00CLASS-IN DISTRICT65820 999
1923 $7,145.96 $2,903.00 $595.20 $2,900.00CERT-OUT OF DISTRICT65830 999
1924 $11.45 $197.00 $0.00 $197.00CERT-OUT OF STATE65850 999
1925 $7,702.37 $6,285.84 $3,834.72 $6,341.79GENERAL SUPPLIES66100 999
1926 $4,692.25 $2,243.58 $1,106.87 $2,244.00GASOLINE/DIESEL66260 999
1927 $35,480.00 $0.00 $0.00 $0.00VEHICLES67320 999
1928 $1,544.04 $1,000.00 $971.00 $1,000.00DUES AND FEES68100 999
$265,079.55 $205,933.65 $155,196.17 $157,188.99OFFICE-SUPERINT/COOP DIRTOTAL
COMMUNITY RELATIONS2322
1929 $33,402.18 $61,497.76 $61,486.99 $63,359.48REG EMPLOYEES-CLASSIFIED61120 800
1930 $0.00 $0.00 $405.00 $405.00STAFF DEV-CLASSIFIED61121 000
1931 $69,237.44 $71,540.80 $71,540.80 $73,709.96CLASSIFIED PROFESSIONAL61126 000
1932 $2,958.96 $1,250.00 $0.00 $0.00TEMP-CLASSIFIED61220 800
Page 74
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
1933 $607.31 $307.31 $0.00 $0.00OVERTIME-CLASSIFIED61320 800
1934 $100.00 $100.00 $100.00 $0.00ATTENDENCE INCENTIVE CLAS61521 800
1935 $0.00 $1,745.28 $1,018.08 $0.00GROUP INSUR-CERTIFIED62110 000
1936 $145.44 $872.64 $581.76 $0.00GROUP INSUR-CERTIFIED62110 800
1937 $1,441.81 $1,745.28 $143.08 $0.00GROUP INSUR-CLASSIFIED62120 000
1938 $1,209.60 $1,745.28 $1,163.52 $0.00GROUP INSUR-CLASSIFIED62120 800
1939 $4,292.68 $4,435.53 $4,460.66 $4,595.13SOCIAL SECURITY-CLASS62220 000
1940 $2,162.98 $3,812.86 $3,688.51 $3,928.28SOCIAL SECURITY-CLASS62220 800
1941 $1,003.96 $1,037.34 $1,043.22 $1,074.66MEDICARE-CLASSIFIED62270 000
1942 $505.86 $891.71 $862.66 $918.71MEDICARE-CLASSIFIED62270 800
1943 $9,693.24 $10,015.71 $10,072.35 $10,376.09TEACH RET CONT-CLASSIFIED62320 000
1944 $5,189.56 $8,609.69 $8,622.18 $8,870.32TEACH RET CONT-CLASSIFIED62320 800
1945 $0.00 $0.00 $0.00 $185.28WORKER'S COMP-CLASSIFIED62620 000
1946 $0.00 $0.00 $0.00 $158.40WORKER'S COMP-CLASSIFIED62620 800
1947 $0.00 $1,872.00 $624.00 $0.00CERTIFIED B C B S62710 000
1948 $156.00 $936.00 $390.00 $0.00CERTIFIED B C B S62710 800
1949 $0.00 $0.00 $1,559.20 $3,273.60CLASSIFIED-B C B S62720 000
1950 $1,326.00 $1,872.00 $3,118.80 $4,910.40CLASSIFIED-B C B S62720 800
1951 $98.98 $187.56 $124.96 $0.00CLASSIFIED-DELTA DENTAL62721 800
1952 $0.00 $0.00 $88.08 $264.24DELTA DENTAL-24 CLASS62722 000
1953 $0.00 $0.00 $132.09 $396.36DELTA DENTAL-24 CLASS62722 800
1954 $0.00 $0.00 $11.84 $35.52DELTA VISION-24 CLASS62723 000
1955 $0.00 $0.00 $17.76 $53.28DELTA VISION-24 CLASS62723 800
1956 $0.00 $0.00 $41.04 $123.12"LINCOLN LTD-2462724 000
1957 $0.00 $0.00 $35.20 $105.72"LINCOLN LTD-2462724 800
1958 $0.00 $0.00 $40.72 $122.16"LINCOLN STD-2462725 000
1959 $0.00 $0.00 $34.97 $105.00"LINCOLN STD-2462725 800
1960 $0.00 $0.00 $5.84 $17.52LINCOLN BASIC LADD 24 CLA62726 000
1961 $0.00 $0.00 $8.73 $26.28LINCOLN BASIC LADD 24 CLA62726 800
1962 $19.40 $21.60 $14.40 $0.00CLASSIFIED-LIFE INSURANCE62921 000
1963 $15.50 $32.40 $21.60 $0.00CLASSIFIED-LIFE INSURANCE62921 800
1964 $0.00 $0.00 $0.00 $100.00GENERAL SUPPLIES66100 999
$133,566.90 $174,528.75 $171,458.04 $177,114.51COMMUNITY RELATIONSTOTAL
OTHER SUPPORT GEN ADMIN2390
1965 $2,439.00 $0.00 $0.00 $0.00OTHER PURC PROF/TECH SVS63900 999
1966 $953.25 $0.00 $262.50 $0.00CERT-IN DISTRICT65810 999
1967 $1,043.52 $0.00 $0.00 $0.00GENERAL SUPPLIES66100 999
1968 $1,020.00 $1,080.00 $1,080.00 $1,080.00DUES AND FEES68100 999
$5,455.77 $1,080.00 $1,342.50 $1,080.00OTHER SUPPORT GEN ADMINTOTAL
OFFICE PRINCIPAL SERVICES2410
1969 $2,256,723.14 $2,155,894.35 $2,178,823.67 $2,293,420.59REG EMPLOYEES-CLASSIFIED61120 000
1970 $41,028.00 $41,028.00 $42,146.28 $39,669.00STAFF DEV-CLASSIFIED61121 000
1971 $32,743.02 $21,600.00 $8,349.94 $0.00TEMP-CLASSIFIED61220 000
Page 75
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
1972 $4,090.92 $2,100.00 $0.00 $0.00TEMP-CLASSIFIED61220 000
1973 $5,484.64 $2,394.52 $0.00 $0.00OVERTIME-CLASSIFIED61320 000
1974 $0.00 $0.00 $100.00 $0.00ATTENDANCE INCENTIVE-CERT61511 000
1975 $5,100.00 $5,100.00 $0.00 $0.00STIPEND-CLASSIFIED61520 000
1976 $4,981.25 $4,230.00 $8,658.17 $0.00ATTENDENCE INCENTIVE CLAS61521 000
1977 $64,125.60 $64,125.60 $43,624.40 $50,000.00SUBSTITUTES-CLASSIFIED61720 000
1978 $1,387.50 $1,387.50 $3,093.75 $0.00UNUSED SICK-CLASS REGULAR61820 000
1979 $15,546.72 $15,500.00 $29,579.84 $0.00SEVERANCE-CLASSIFIED61920 000
1980 $4,759.20 $4,800.00 $4,778.40 $0.00UNUSED VACATION CLASSIFD61961 000
1981 $64,692.50 $69,811.20 $41,438.28 $0.00GROUP INSUR-CERTIFIED62110 000
1982 $137,540.40 $140,597.52 $85,268.98 $0.00GROUP INSUR-CLASSIFIED62120 000
1983 $210,496.05 $200,933.67 $194,526.97 $199,136.28SOCIAL SECURITY-CERTIFIED62210 000
1984 $312.14 $0.00 $0.00 $0.00SOCIAL SECURITY-CERTIFIED62210 000
1985 $150,554.15 $132,218.59 $141,964.80 $135,390.21SOCIAL SECURITY-CLASS62220 000
1986 $49,238.56 $46,992.53 $45,494.43 $46,572.20MEDICARE-CERTIFIED62260 000
1987 $72.99 $0.00 $0.00 $0.00MEDICARE-CERTIFIED62260 000
1988 $35,209.40 $30,922.20 $33,200.94 $31,663.86MEDICARE-CLASSIFIED62270 000
1989 $492,270.08 $454,507.02 $464,798.73 $463,756.92TEACH RET CONT-CERTIFIED62310 000
1990 $714.00 $0.00 $0.00 $0.00TEACH RET CONT-CERTIFIED62310 000
1991 $341,579.89 $295,236.19 $318,013.28 $289,032.86TEACH RET CONT-CLASSIFIED62320 000
1992 $0.00 $0.00 $0.00 $7,593.22WORKER'S COMP-CERTIFIED62610 000
1993 $0.00 $0.00 $0.00 $5,895.93WORKER'S COMP-CLASSIFIED62620 000
1994 $47,580.00 $61,776.00 $69,386.90 $88,322.40CERTIFIED B C B S62710 000
1995 $3,105.16 $3,876.24 $2,183.60 $0.00CERTIFIED-DELTA DENTAL62711 000
1996 $0.00 $0.00 $3,302.97 $8,852.04DELTA DENTAL-24 CERT62712 000
1997 $0.00 $0.00 $444.00 $1,189.92"DELTA VISION-2462713 000
1998 $0.00 $0.00 $1,806.97 $4,883.52"LINCOLN LTD-2462714 000
1999 $0.00 $0.00 $1,791.95 $4,842.72"LINCOLN STD-2462715 000
2000 $0.00 $0.00 $218.97 $586.92LINCOLN BASIC LADD-24 CER62716 000
2001 $81,728.71 $86,112.00 $102,094.78 $126,709.44CLASSIFIED-B C B S62720 000
2002 $6,172.95 $6,710.64 $3,838.08 $0.00CLASSIFIED-DELTA DENTAL62721 000
2003 $0.00 $0.00 $9,315.56 $22,196.16DELTA DENTAL-24 CLASS62722 000
2004 $0.00 $0.00 $1,273.45 $3,054.72DELTA VISION-24 CLASS62723 000
2005 $0.00 $0.00 $1,387.52 $3,350.16"LINCOLN LTD-2462724 000
2006 $0.00 $0.00 $1,373.04 $3,315.60"LINCOLN STD-2462725 000
2007 $0.00 $0.00 $624.68 $1,489.92LINCOLN BASIC LADD 24 CLA62726 000
2008 $1,163.29 $724.57 $740.87 $740.77PUBLIC RETIRE CONTR-CLASS62820 000
2009 $774.40 $938.40 $548.25 $0.00CERTIFIED-LIFE INSURANCE62911 000
2010 $1,459.48 $1,578.00 $969.00 $0.00CLASSIFIED-LIFE INSURANCE62921 000
2011 $29,194.32 $0.00 $0.00 $0.00STAFF SERVICE63110 999
2012 $0.00 $600.00 $600.00 $200.00PROF EMP TR&DEV - CERT63310 113
2013 $0.00 $600.00 $600.00 $200.00PROF EMP TR&DEV - CERT63310 114
2014 $6,161.23 $2,767.04 $11,053.63 $0.00ACCOUNTING63430 999
2015 $12,780.00 $0.00 $0.00 $0.00OTHER PROFESSIONAL SERVIC63490 999
Page 76
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
2016 $0.00 $22,500.00 $16,120.84 $17,501.44RENTAL OF EQUIPMENT64420 112
2017 $2,562.59 $5,239.00 $3,285.65 $5,272.00RENTAL OF EQUIPMENT64420 113
2018 $3,948.30 $6,208.00 $5,024.18 $5,230.00RENTAL OF EQUIPMENT64420 114
2019 $472,544.01 $486,676.00 $446,014.20 $566,440.04RENTAL OF EQUIPMENT64420 958
2020 $0.00 $300.00 $300.00 $300.00POSTAGE EXPENSE65320 112
2021 $0.00 $219.00 $218.90 $219.00PRINTING & BINDING65500 112
2022 $4,245.50 $3,452.95 $2,385.60 $2,340.00CERT-IN DISTRICT65810 112
2023 $2,451.75 $1,696.95 $988.40 $1,196.00CERT-IN DISTRICT65810 113
2024 $9,571.31 $9,210.35 $7,711.77 $7,320.00CERT-IN DISTRICT65810 114
2025 $363.30 $4,192.70 $2,462.60 $5,492.00CERT-IN DISTRICT65810 999
2026 $0.00 $217.05 $278.95 $1,563.60CLASS-IN DISTRICT65820 999
2027 $0.00 $0.00 $0.00 $200.00CERT-OUT OF DISTRICT65830 114
2028 $0.00 $0.00 $0.00 $35,725.00TRAVEL-NON EMPLOYEE LOCAL65870 947
2029 $5,154.49 $20,873.50 $5,413.59 $13,050.25GENERAL SUPPLIES66100 112
2030 $1,518.36 $4,586.25 $3,819.96 $9,344.75GENERAL SUPPLIES66100 113
2031 $3,761.02 $7,191.97 $3,217.41 $33,320.75GENERAL SUPPLIES66100 114
2032 $0.00 $803.85 $419.40 $146.90DUES AND FEES68100 112
2033 $7,500.00 $7,500.00 $7,500.00 $22,450.00DUES AND FEES68100 947
$4,622,390.32 $4,435,929.35 $4,362,576.53 $4,559,177.09OFFICE PRINCIPAL SERVICESTOTAL
ASSISTANT PRINCIPAL2411
2034 $54,042.33 $52,650.43 $31,661.10 $0.00GROUP INSUR-CERTIFIED62110 000
2035 $148,436.79 $153,824.03 $141,188.87 $138,148.18SOCIAL SECURITY-CERTIFIED62210 000
2036 $447.40 $0.00 $1,301.19 $0.00SOCIAL SECURITY-CLASS62220 000
2037 $34,715.29 $35,974.98 $33,019.91 $32,308.81MEDICARE-CERTIFIED62260 000
2038 $104.59 $0.00 $304.32 $0.00MEDICARE-CLASSIFIED62270 000
2039 $345,222.15 $347,344.60 $331,454.60 $352,457.40TEACH RET CONT-CERTIFIED62310 000
2040 $505.37 $0.00 $0.00 $0.00TEACH RET CONT-CLASSIFIED62320 000
2041 $0.00 $0.00 $0.00 $5,570.53WORKER'S COMP-CERTIFIED62610 000
2042 $49,530.04 $41,932.80 $50,553.70 $67,108.80CERTIFIED B C B S62710 000
2043 $2,677.94 $2,800.90 $1,411.30 $0.00CERTIFIED-DELTA DENTAL62711 000
2044 $0.00 $0.00 $2,926.67 $7,530.84DELTA DENTAL-24 CERT62712 000
2045 $0.00 $0.00 $393.40 $1,012.32"DELTA VISION-2462713 000
2046 $0.00 $0.00 $1,397.08 $3,673.92"LINCOLN LTD-2462714 000
2047 $0.00 $0.00 $1,386.20 $3,645.60"LINCOLN STD-2462715 000
2048 $0.00 $0.00 $191.91 $493.56LINCOLN BASIC LADD-24 CER62716 000
2049 $1,794.00 $1,872.00 $2,725.22 $0.00CLASSIFIED-B C B S62720 000
2050 $974.27 $1,000.32 $859.65 $0.00CLASSIFIED-DELTA DENTAL62721 000
2051 $612.50 $647.28 $380.10 $0.00CERTIFIED-LIFE INSURANCE62911 000
$639,062.67 $638,047.34 $601,155.22 $611,949.96ASSISTANT PRINCIPALTOTAL
SUPER BUSINESS SERVICES2501
2052 $27,514.63 $36,248.64 $2,084.80 $0.00REG EMPLOYEES-CLASSIFIED61120 000
2053 $246.00 $246.00 $0.00 $0.00STAFF DEV-CLASSIFIED61121 000
2054 $0.00 $0.00 $93,237.70 $130,000.00CLASSIFIED ADMINISTRATIVE61125 000
Page 77
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
2055 $17,382.03 $8,100.00 $8,857.70 $0.00TEMP-CLASSIFIED61220 000
2056 $47,440.00 $17,440.00 $27,885.99 $20,000.00OVERTIME-CLASSIFIED61320 000
2057 $1,833.00 $1,800.00 $0.00 $0.00UNUSED VACATION CLASSIFD61961 000
2058 $1,745.28 $1,745.28 $1,090.80 $0.00GROUP INSUR-CERTIFIED62110 000
2059 $1,308.96 $1,745.28 $0.00 $0.00GROUP INSUR-CLASSIFIED62120 000
2060 $6,875.19 $6,912.93 $2,148.55 $0.00SOCIAL SECURITY-CERTIFIED62210 000
2061 $5,516.05 $2,247.42 $8,081.09 $6,826.20SOCIAL SECURITY-CLASS62220 000
2062 $1,633.31 $1,827.49 $502.49 $0.00MEDICARE-CERTIFIED62260 000
2063 $1,290.12 $525.61 $1,889.91 $1,885.00MEDICARE-CLASSIFIED62270 000
2064 $17,103.88 $17,644.74 $5,241.19 $0.00TEACH RET CONT-CERTIFIED62310 000
2065 $13,218.28 $5,074.81 $18,489.36 $18,200.00TEACH RET CONT-CLASSIFIED62320 000
2066 $29,450.33 $0.00 $0.00 $0.00TEACH RET CONT-CLASSIFIED62320 999
2067 $0.00 $0.00 $0.00 $325.00WORKER'S COMP-CLASSIFIED62620 000
2068 $0.00 $0.00 $156.00 $0.00CERTIFIED B C B S62710 000
2069 $0.00 $0.00 $41.68 $0.00CERTIFIED-DELTA DENTAL62711 000
2070 $3,276.00 $1,872.00 $2,417.20 $3,273.60CLASSIFIED-B C B S62720 000
2071 $218.82 $125.04 $36.47 $0.00CLASSIFIED-DELTA DENTAL62721 000
2072 $0.00 $0.00 $97.51 $264.24DELTA DENTAL-24 CLASS62722 000
2073 $0.00 $0.00 $13.11 $35.52DELTA VISION-24 CLASS62723 000
2074 $0.00 $0.00 $56.47 $160.32"LINCOLN LTD-2462724 000
2075 $0.00 $0.00 $56.05 $159.12"LINCOLN STD-2462725 000
2076 $0.00 $0.00 $6.47 $17.52LINCOLN BASIC LADD 24 CLA62726 000
2077 $19.40 $21.60 $6.30 $0.00CERTIFIED-LIFE INSURANCE62911 000
2078 $14.40 $19.20 $8.10 $0.00CLASSIFIED-LIFE INSURANCE62921 000
2079 $915.80 $3,750.00 $212.00 $3,750.00PROF EMP TR&DEV - CERT63310 999
2080 $100.00 $2,000.00 $505.00 $2,000.00PROF EMP TR&DEV - CLASS63320 999
2081 $0.00 $119,600.00 $84,265.00 $0.00OTHER PROFESSIONAL SERVIC63490 999
2082 $1,258.00 $400.00 $330.00 $400.00OTHER PURC PROF/TECH SVS63900 999
2083 $3,958.75 $2,521.74 $1,092.31 $2,522.00TELEPHONE EXPENSE65310 999
2084 $31.03 $0.00 $0.00 $0.00POSTAGE EXPENSE65320 999
2085 $0.00 $400.00 $89.90 $400.00ADVERTISING65400 999
2086 $2,786.40 $3,000.00 $0.00 $3,000.00PRINTING & BINDING65500 999
2087 $0.00 $1,500.00 $0.00 $1,500.00CERT-IN DISTRICT65810 999
2088 $1,238.97 $1,000.00 $0.00 $1,000.00CERT-OUT OF DISTRICT65830 999
2089 $3,714.20 $6,500.00 $2,246.21 $6,500.00GENERAL SUPPLIES66100 999
2090 $2,659.73 $0.00 $0.00 $0.00GENERAL SUPPLIES66100 999
2091 $0.00 $12,500.00 $918.89 $0.00LOW VALUE EQUIP TEC SUPPL66527 999
2092 $162.62 $8,200.00 $411.00 $8,200.00DUES AND FEES68100 999
2093 $24.11 $0.00 $0.00 $0.00INTEREST-REGULAR ACTIVITY68300 999
$192,935.29 $264,967.78 $262,475.25 $210,418.52SUPER BUSINESS SERVICESTOTAL
FISCAL SERVICES2510
2094 $3,271.08 $0.00 $0.00 $0.00CLASSIFIED PROFESSIONAL61126 999
2095 $106.18 $106.13 $0.00 $0.00OVERTIME-CLASSIFIED61320 999
2096 $95.76 $0.00 $0.00 $0.00GROUP INSUR-CLASSIFIED62120 999
Page 78
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
2097 $202.05 $0.00 $0.00 $0.00SOCIAL SECURITY-CLASS62220 999
2098 $47.27 $0.00 $0.00 $0.00MEDICARE-CLASSIFIED62270 999
2099 $2,710.29 $0.00 $0.00 $0.00TEACH RET CONT-CLASSIFIED62320 999
2100 $117.00 $0.00 $0.00 $0.00CLASSIFIED-B C B S62720 999
2101 $7.80 $0.00 $0.00 $0.00CLASSIFIED-DELTA DENTAL62721 999
2102 $1.20 $0.00 $0.00 $0.00CLASSIFIED-LIFE INSURANCE62921 999
2103 $250.00 $0.00 $540.00 $0.00PROF EMP TR&DEV - CERT63310 999
2104 $560.00 $2,250.00 $1,510.00 $2,250.00PROF EMP TR&DEV - CLASS63320 999
2105 $0.00 $0.00 $4,155.00 $5,000.00OTHER PURC PROF/TECH SVS63900 999
2106 $0.00 $425.00 $0.00 $425.00NON-TECH REPAIRS & MAINT64310 999
2107 $80.25 $5,620.00 $720.00 $5,620.00TECH REPAIRS & MAINT.64320 999
2108 $0.00 $1,500.00 $741.13 $700.00TELEPHONE EXPENSE65310 999
2109 $76.63 $780.00 $583.32 $780.00POSTAGE EXPENSE65320 999
2110 $52.50 $90.00 $90.00 $90.00ADVERTISING65400 999
2111 $65.20 $750.00 $58.20 $1,000.00PRINTING & BINDING65500 999
2112 $735.95 $4,050.00 $14.70 $4,050.00CLASS-IN DISTRICT65820 999
2113 $93.32 $200.00 $110.85 $200.00CLASS-OUT OF DISTRICT65840 999
2114 $33,728.43 $44,709.99 $30,567.62 $44,710.00GENERAL SUPPLIES66100 999
2115 $503.07 $53,282.19 $0.00 $0.00GENERAL SUPPLIES66100 999
2116 $0.00 $4,000.00 $266.93 $4,000.00LOW VALUE EQUIP TEC SUPPL66527 999
2117 $0.00 $500.00 $0.00 $500.00BUILDING MATERIALS66600 999
2118 $0.00 $15,000.00 $13,910.69 $15,000.00TECH RELATED HARDWARE67340 999
2119 $0.00 $6,500.00 $6,020.00 $6,500.00OTHER EQUIPMENT67390 999
2120 $349.12 $100.00 $84.00 $0.00DUES AND FEES68100 999
2121 $215,748.32 $50,000.00 $20,552.44 $0.00PENALTY AND INTEREST68600 999
2122 $0.00 $0.00 $3.11 $0.00MISCELLANEOUS EXPENDITURE68900 999
$258,801.42 $189,863.31 $79,927.99 $90,825.00FISCAL SERVICESTOTAL
SUPER FISCAL SERVICES2511
2123 $279.00 $279.00 $102.15 $0.00STAFF DEV-CLASSIFIED61121 000
2124 $60,659.22 $73,714.84 $64,808.50 $80,620.04CLASSIFIED ADMINISTRATIVE61125 000
2125 $5,811.31 $2,900.00 $0.00 $0.00TEMP-CLASSIFIED61220 000
2126 $0.00 $0.00 $127.54 $0.00ATTENDENCE INCENTIVE CLAS61521 000
2127 $12,294.10 $4,200.00 $0.00 $0.00SEVERANCE-CLASSIFIED61920 000
2128 $0.00 $0.00 $9,063.30 $0.00UNUSED VACATION CLASSIFD61961 000
2129 $1,275.12 $1,745.28 $727.20 $0.00GROUP INSUR-CLASSIFIED62120 000
2130 $4,651.20 $4,587.62 $4,198.16 $4,998.44SOCIAL SECURITY-CLASS62220 000
2131 $1,087.80 $1,072.92 $981.84 $1,168.99MEDICARE-CLASSIFIED62270 000
2132 $11,066.07 $10,359.14 $10,374.24 $11,286.81TEACH RET CONT-CLASSIFIED62320 000
2133 $0.00 $0.00 $0.00 $201.55WORKER'S COMP-CLASSIFIED62620 000
2134 $936.00 $0.00 $0.00 $0.00CERTIFIED B C B S62710 000
2135 $546.00 $1,872.00 $2,027.20 $3,273.60CLASSIFIED-B C B S62720 000
2136 $98.99 $125.04 $20.84 $0.00CLASSIFIED-DELTA DENTAL62721 000
2137 $0.00 $0.00 $88.08 $264.24DELTA DENTAL-24 CLASS62722 000
2138 $0.00 $0.00 $11.84 $35.52DELTA VISION-24 CLASS62723 000
Page 79
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
2139 $0.00 $0.00 $29.36 $88.08"LINCOLN LTD-2462724 000
2140 $0.00 $0.00 $29.12 $87.36"LINCOLN STD-2462725 000
2141 $0.00 $0.00 $5.84 $17.52LINCOLN BASIC LADD 24 CLA62726 000
2142 $15.40 $21.60 $9.90 $0.00CLASSIFIED-LIFE INSURANCE62921 000
$98,720.21 $100,877.44 $92,605.11 $102,042.15SUPER FISCAL SERVICESTOTAL
BUDGETING2512
2143 $1,552.50 $1,552.50 $1,503.60 $270.00STAFF DEV-CLASSIFIED61121 000
2144 $84,976.09 $87,341.02 $85,069.08 $99,796.00CLASSIFIED PROFESSIONAL61126 000
2145 $649.94 $290.00 $499.38 $0.00TEMP-CLASSIFIED61220 000
2146 $3,296.02 $1,296.02 $1,304.00 $3,000.00OVERTIME-CLASSIFIED61320 000
2147 $150.00 $0.00 $150.00 $0.00ATTENDENCE INCENTIVE CLAS61521 000
2148 $0.00 $0.00 $7,583.85 $0.00UNUSED VACATION CLASSIFD61961 000
2149 $2,732.39 $2,617.92 $1,745.28 $0.00GROUP INSUR-CLASSIFIED62120 000
2150 $5,274.46 $5,465.36 $5,777.65 $6,204.10SOCIAL SECURITY-CLASS62220 000
2151 $1,233.59 $1,278.20 $1,351.23 $1,450.96MEDICARE-CLASSIFIED62270 000
2152 $12,687.44 $12,341.15 $13,455.60 $14,009.24TEACH RET CONT-CLASSIFIED62320 000
2153 $0.00 $0.00 $0.00 $250.17WORKER'S COMP-CLASSIFIED62620 000
2154 $2,565.33 $2,808.00 $3,372.40 $6,547.20CLASSIFIED-B C B S62720 000
2155 $192.30 $187.56 $125.12 $0.00CLASSIFIED-DELTA DENTAL62721 000
2156 $0.00 $0.00 $121.15 $528.48DELTA DENTAL-24 CLASS62722 000
2157 $0.00 $0.00 $16.28 $71.04DELTA VISION-24 CLASS62723 000
2158 $0.00 $0.00 $41.41 $156.48"LINCOLN LTD-2462724 000
2159 $0.00 $0.00 $41.04 $155.04"LINCOLN STD-2462725 000
2160 $0.00 $0.00 $8.06 $35.04LINCOLN BASIC LADD 24 CLA62726 000
2161 $29.81 $32.40 $21.60 $0.00CLASSIFIED-LIFE INSURANCE62921 000
$115,339.87 $115,210.13 $122,186.73 $132,473.75BUDGETINGTOTAL
PAYROLL2514
2162 $1,872.00 $1,872.00 $1,872.00 $1,872.00STAFF DEV-CLASSIFIED61121 000
2163 $133,726.64 $138,233.32 $160,157.18 $168,228.24CLASSIFIED PROFESSIONAL61126 000
2164 $0.00 $0.00 $532.06 $3,508.72TEMP-CLASSIFIED61220 000
2165 $0.00 $0.00 $167.17 $0.00OVERTIME-CLASSIFIED61320 000
2166 $400.00 $0.00 $700.00 $0.00ATTENDENCE INCENTIVE CLAS61521 000
2167 $0.00 $0.00 $9,620.46 $0.00SEVERANCE-CLASSIFIED61920 000
2168 $0.00 $0.00 $7,595.10 $0.00UNUSED VACATION CLASSIFD61961 000
2169 $5,235.84 $5,235.84 $4,277.50 $0.00GROUP INSUR-CLASSIFIED62120 000
2170 $8,384.17 $8,628.51 $11,085.39 $10,763.75SOCIAL SECURITY-CLASS62220 000
2171 $1,960.88 $2,017.97 $2,592.57 $2,517.34MEDICARE-CLASSIFIED62270 000
2172 $19,039.81 $19,483.70 $25,290.14 $24,305.25TEACH RET CONT-CLASSIFIED62320 000
2173 $161,480.75 $268,204.85 $268,204.85 $200,000.00UNEMPLOYMENT COMP-CERT62510 000
2174 $17,942.31 $36,000.00 $35,464.00 $200,000.00UNEMPLOYMENT COMP-CLASS62520 000
2175 $0.00 $161,000.00 $432,127.84 $0.00WORKER'S COMP-CERTIFIED62610 000
2176 $0.00 $0.00 $0.00 $434.01WORKER'S COMP-CLASSIFIED62620 000
2177 $0.00 $19,000.00 $31,320.70 $0.00WORKER'S COMP-CLASSIFIED62620 000
Page 80
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
2178 $5,616.00 $5,616.00 $7,017.60 $9,820.80CLASSIFIED-B C B S62720 000
2179 $375.12 $375.12 $250.08 $0.00CLASSIFIED-DELTA DENTAL62721 000
2180 $0.00 $0.00 $345.85 $1,056.96DELTA DENTAL-24 CLASS62722 000
2181 $0.00 $0.00 $46.49 $142.08DELTA VISION-24 CLASS62723 000
2182 $0.00 $0.00 $89.66 $275.52"LINCOLN LTD-2462724 000
2183 $0.00 $0.00 $88.79 $272.88"LINCOLN STD-2462725 000
2184 $0.00 $0.00 $22.94 $70.08LINCOLN BASIC LADD 24 CLA62726 000
2185 $58.20 $64.80 $43.20 $0.00CLASSIFIED-LIFE INSURANCE62921 000
2186 $24,705.45 $0.00 $0.00 $0.00STAFF SERVICE63110 999
$380,797.17 $665,732.11 $998,911.57 $623,267.63PAYROLLTOTAL
FINANCIAL ACCOUNTING2515
2187 $33,228.32 $116,178.16 $99,619.14 $90,172.64REG EMPLOYEES-CLASSIFIED61120 000
2188 $1,635.00 $1,635.00 $1,635.00 $1,635.00STAFF DEV-CLASSIFIED61121 000
2189 $89,526.02 $91,226.72 $90,197.69 $92,668.76CLASSIFIED PROFESSIONAL61126 000
2190 $3,343.72 $1,590.00 $3,708.28 $0.00TEMP-CLASSIFIED61220 000
2191 $3,174.77 $1,174.77 $2,952.13 $3,000.00OVERTIME-CLASSIFIED61320 000
2192 $200.00 $0.00 $200.00 $0.00ATTENDENCE INCENTIVE CLAS61521 000
2193 $694.98 $694.98 $0.00 $0.00SUBSTITUTES-CLASSIFIED61720 000
2194 $0.00 $0.00 $206.25 $0.00UNUSED SICK-CLASS REGULAR61820 000
2195 $0.00 $0.00 $6,080.56 $0.00SEVERANCE-CLASSIFIED61920 000
2196 $0.00 $0.00 $5,651.46 $0.00UNUSED VACATION CLASSIFD61961 000
2197 $5,153.73 $8,706.96 $5,368.32 $0.00GROUP INSUR-CLASSIFIED62120 000
2198 $8,009.72 $12,909.80 $12,921.37 $11,437.53SOCIAL SECURITY-CLASS62220 000
2199 $1,873.24 $3,019.23 $3,022.02 $2,674.91MEDICARE-CLASSIFIED62270 000
2200 $18,452.46 $29,151.13 $29,435.22 $25,826.69TEACH RET CONT-CLASSIFIED62320 000
2201 $0.00 $0.00 $0.00 $461.20WORKER'S COMP-CLASSIFIED62620 000
2202 $1,872.00 $9,360.00 $5,692.40 $6,547.20CLASSIFIED-B C B S62720 000
2203 $250.08 $750.24 $427.22 $0.00CLASSIFIED-DELTA DENTAL62721 000
2204 $0.00 $0.00 $352.32 $1,056.96DELTA DENTAL-24 CLASS62722 000
2205 $0.00 $0.00 $47.36 $142.08DELTA VISION-24 CLASS62723 000
2206 $0.00 $0.00 $102.48 $307.44"LINCOLN LTD-2462724 000
2207 $0.00 $0.00 $101.60 $304.80"LINCOLN STD-2462725 000
2208 $0.00 $0.00 $23.36 $70.08LINCOLN BASIC LADD 24 CLA62726 000
2209 $58.20 $108.00 $65.70 $0.00CLASSIFIED-LIFE INSURANCE62921 000
2210 $0.00 $0.00 $1,260.00 $1,260.00PROF EMP TR&DEV - CLASS63320 999
2211 $0.00 $0.00 $2.45 $0.00CLASS-OUT OF DISTRICT65840 999
$167,472.24 $276,504.99 $269,072.33 $237,565.29FINANCIAL ACCOUNTINGTOTAL
INTERNAL AUDITING2516
2212 $279.00 $279.00 $135.00 $135.00STAFF DEV-CLASSIFIED61121 000
2213 $105,773.51 $60,411.96 $60,411.96 $62,244.40CLASSIFIED PROFESSIONAL61126 000
2214 $35,029.30 $14,000.00 $2,210.76 $0.00TEMP-CLASSIFIED61220 000
2215 $1,434.04 $434.04 $359.40 $0.00OVERTIME-CLASSIFIED61320 000
2216 $100.00 $0.00 $0.00 $0.00ATTENDENCE INCENTIVE CLAS61521 000
Page 81
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
2217 $2,981.52 $1,745.28 $1,163.52 $0.00GROUP INSUR-CLASSIFIED62120 000
2218 $8,485.67 $3,745.54 $3,566.29 $3,867.52SOCIAL SECURITY-CLASS62220 000
2219 $1,984.63 $875.97 $834.00 $904.50MEDICARE-CLASSIFIED62270 000
2220 $19,966.28 $8,457.67 $8,827.02 $8,733.12TEACH RET CONT-CLASSIFIED62320 000
2221 $0.00 $0.00 $0.00 $155.95WORKER'S COMP-CLASSIFIED62620 000
2222 $1,482.00 $1,872.00 $2,339.20 $3,273.60CLASSIFIED-B C B S62720 000
2223 $88.57 $0.00 $0.00 $0.00CLASSIFIED-DELTA DENTAL62721 000
2224 $0.00 $0.00 $88.08 $264.24DELTA DENTAL-24 CLASS62722 000
2225 $0.00 $0.00 $11.84 $35.52DELTA VISION-24 CLASS62723 000
2226 $0.00 $0.00 $34.64 $103.92"LINCOLN LTD-2462724 000
2227 $0.00 $0.00 $34.32 $102.96"LINCOLN STD-2462725 000
2228 $0.00 $0.00 $5.84 $17.52LINCOLN BASIC LADD 24 CLA62726 000
2229 $33.00 $21.60 $14.40 $0.00CLASSIFIED-LIFE INSURANCE62921 000
$177,637.52 $91,843.06 $80,036.27 $79,838.25INTERNAL AUDITINGTOTAL
OTHER FISCAL SERVICES2519
2230 $39,667.08 $96,738.68 $84,367.22 $41,501.96CLASSIFIED PROFESSIONAL61126 000
2231 $200.00 $0.00 $200.00 $0.00ATTENDENCE INCENTIVE CLAS61521 000
2232 $1,745.28 $3,490.56 $2,327.04 $0.00GROUP INSUR-CLASSIFIED62120 000
2233 $2,018.95 $5,997.80 $4,616.42 $2,573.12SOCIAL SECURITY-CLASS62220 000
2234 $472.16 $1,402.71 $1,079.63 $601.78MEDICARE-CLASSIFIED62270 000
2235 $5,581.37 $13,543.41 $11,839.48 $5,810.27TEACH RET CONT-CLASSIFIED62320 000
2236 $0.00 $0.00 $0.00 $103.75WORKER'S COMP-CLASSIFIED62620 000
2237 $1,872.00 $5,616.00 $4,347.20 $3,273.60CLASSIFIED-B C B S62720 000
2238 $125.04 $125.04 $83.36 $0.00CLASSIFIED-DELTA DENTAL62721 000
2239 $0.00 $0.00 $138.87 $264.24DELTA DENTAL-24 CLASS62722 000
2240 $0.00 $0.00 $18.66 $35.52DELTA VISION-24 CLASS62723 000
2241 $0.00 $0.00 $39.16 $71.28"LINCOLN LTD-2462724 000
2242 $0.00 $0.00 $38.86 $70.80"LINCOLN STD-2462725 000
2243 $0.00 $0.00 $9.20 $17.52LINCOLN BASIC LADD 24 CLA62726 000
2244 $19.40 $43.20 $28.80 $0.00CLASSIFIED-LIFE INSURANCE62921 000
$51,701.28 $126,957.40 $109,133.90 $54,323.84OTHER FISCAL SERVICESTOTAL
PURCH, WAREH & DISTRIB2520
2245 $244,986.22 $239,780.20 $243,358.82 $355,598.28REG EMPLOYEES-CLASSIFIED61120 000
2246 $405.00 $405.00 $405.00 $0.00STAFF DEV-CLASSIFIED61121 000
2247 $121,906.62 $170,690.20 $159,051.03 $85,580.56CLASSIFIED PROFESSIONAL61126 000
2248 $19,929.65 $8,500.00 $4,478.54 $60,000.00TEMP-CLASSIFIED61220 000
2249 $0.00 $0.00 $118.07 $0.00OVERTIME-CLASSIFIED61320 000
2250 $200.00 $0.00 $100.00 $0.00ATTENDENCE INCENTIVE CLAS61521 000
2251 $1,187.28 $1,200.00 $0.00 $0.00SEVERANCE-CLASSIFIED61920 000
2252 $329.80 $300.00 $0.00 $0.00UNUSED VACATION CLASSIFD61961 000
2253 $18,058.30 $18,434.40 $12,118.04 $0.00GROUP INSUR-CLASSIFIED62120 000
2254 $23,296.67 $25,461.74 $24,542.04 $27,353.07SOCIAL SECURITY-CLASS62220 000
2255 $5,448.44 $5,954.75 $5,739.60 $6,397.08MEDICARE-CLASSIFIED62270 000
Page 82
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
2256 $54,452.05 $57,494.22 $57,051.55 $61,765.05TEACH RET CONT-CLASSIFIED62320 000
2257 $0.00 $0.00 $0.00 $3,691.56WORKER'S COMP-CLASSIFIED62620 000
2258 $18,824.00 $16,848.00 $21,020.84 $32,736.00CLASSIFIED-B C B S62720 000
2259 $1,036.99 $1,125.60 $693.07 $0.00CLASSIFIED-DELTA DENTAL62721 000
2260 $0.00 $0.00 $943.19 $3,435.12DELTA DENTAL-24 CLASS62722 000
2261 $0.00 $0.00 $126.72 $461.58DELTA VISION-24 CLASS62723 000
2262 $0.00 $0.00 $219.18 $819.78"LINCOLN LTD-2462724 000
2263 $0.00 $0.00 $217.11 $811.80"LINCOLN STD-2462725 000
2264 $0.00 $0.00 $62.47 $227.58LINCOLN BASIC LADD 24 CLA62726 000
2265 $202.78 $252.00 $177.60 $0.00CLASSIFIED-LIFE INSURANCE62921 000
2266 $0.00 $75.00 $75.00 $0.00PROF EMP TR&DEV - CLASS63320 999
2267 $14,904.00 $0.00 $4,536.00 $0.00OTHER PROFESSIONAL SERVIC63490 999
2268 $0.00 $2,500.00 $1,343.88 $5,000.00TELEPHONE EXPENSE65310 999
2269 $0.00 $0.00 $3,234.22 $0.00NETWORKING/INTERNET SERV65330 999
2270 $788.20 $1,591.74 $898.90 $1,000.00ADVERTISING65400 999
2271 $70.99 $300.00 $212.10 $200.00CLASS-IN DISTRICT65820 999
2272 $0.00 $408.26 $408.26 $400.00CLASS-OUT OF STATE65860 999
2273 $9,485.68 $200.00 $79.16 $200.00GENERAL SUPPLIES66100 999
2274 $0.00 $250.00 $0.00 $200.00LOW VALUE EQUIP TEC SUPPL66527 999
2275 $0.00 $175.00 $15.00 $170.00DUES AND FEES68100 999
$535,512.67 $551,946.11 $541,225.39 $646,047.46PURCH, WAREH & DISTRIBTOTAL
SUPERVISION PURCH/WAREH2521
2276 $0.00 $20,074.76 $8,126.45 $23,199.02NON-TECH REPAIRS & MAINT64310 999
2277 $1,246.62 $7,800.00 $1,026.32 $7,800.00RENTAL OF EQUIPMENT64420 999
2278 $714.54 $1,800.00 $1,656.78 $0.00TELEPHONE EXPENSE65310 999
2279 $0.00 $230.00 $230.00 $1,000.00PRINTING & BINDING65500 999
2280 $13.30 $8,770.00 $7,297.15 $8,000.00GENERAL SUPPLIES66100 999
2281 $15,561.94 $30,000.00 $13,603.01 $15,000.00GASOLINE/DIESEL66260 999
2282 $0.00 $1,500.00 $746.48 $1,500.00LOW VALUE EQUIP TEC SUPPL66527 999
2283 $825.23 $5,000.00 $1,245.61 $5,000.00TIRES AND TUBES66910 999
2284 $67,929.00 $9,100.00 $9,100.00 $15,100.00VEHICLES67320 999
2285 $10,315.63 $4,572.95 $0.00 $4,573.00OTHER EQUIPMENT67390 999
$96,606.26 $88,847.71 $43,031.80 $81,172.02SUPERVISION PURCH/WAREHTOTAL
PRINT, PUBLISH & DUPLICAT2530
2286 $6,408.52 $3,870.00 $0.00 $0.00TEMP-CLASSIFIED61220 000
2287 $397.35 $0.00 $0.00 $0.00SOCIAL SECURITY-CLASS62220 000
2288 $92.91 $0.00 $0.00 $0.00MEDICARE-CLASSIFIED62270 000
2289 $897.19 $0.00 $0.00 $0.00TEACH RET CONT-CLASSIFIED62320 000
2290 $0.00 $0.00 $16,505.69 $0.00GENERAL SUPPLIES66100 000
$7,795.97 $3,870.00 $16,505.69 $0.00PRINT, PUBLISH & DUPLICATTOTAL
PLAN/RESEARCH/DEV/EVAL2540
2291 $115.00 $675.00 $100.00 $675.00PROF EMP TR&DEV - CERT63310 999
2292 $4,178.57 $3,196.00 $1,502.91 $3,196.00OTHER TECHNICAL SERVICES63590 999
Page 83
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
2293 $647.20 $900.00 $44.97 $0.00TELEPHONE EXPENSE65310 999
2294 $0.00 $975.00 $0.00 $975.00NETWORKING/INTERNET SERV65330 999
2295 $0.00 $10.00 $7.00 $10.00PRINTING & BINDING65500 999
2296 $0.00 $675.00 $0.00 $675.00CERT-IN DISTRICT65810 999
2297 $831.30 $900.00 $0.00 $900.00CERT-OUT OF DISTRICT65830 999
2298 $2,340.44 $2,507.26 $1,493.38 $2,507.00GENERAL SUPPLIES66100 999
2299 $0.00 $300.00 $0.00 $300.00SOFTWARE66510 999
2300 $0.00 $300.00 $0.00 $300.00LOW VALUE EQUIP TEC SUPPL66527 999
2301 $0.00 $525.74 $0.00 $526.00TECH RELATED HARDWARE67340 999
$8,112.51 $10,964.00 $3,148.26 $10,064.00PLAN/RESEARCH/DEV/EVALTOTAL
DO NOT USE2545
2302 $171.03 $0.00 $0.00 $0.00GENERAL SUPPLIES66100 999
$171.03 $0.00 $0.00 $0.00DO NOT USETOTAL
PUBLIC INFORMATION SERV2560
2303 $28,415.87 $33,593.92 $33,593.92 $33,593.92REG EMPLOYEES-CLASSIFIED61120 000
2304 $0.00 $0.00 $270.00 $270.00STAFF DEV-CLASSIFIED61121 000
2305 $44,695.82 $46,177.00 $46,177.00 $47,577.56CLASSIFIED PROFESSIONAL61126 000
2306 $83.25 $0.00 $0.00 $0.00TEMP-CLASSIFIED61220 000
2307 $100.00 $0.00 $0.00 $0.00ATTENDENCE INCENTIVE CLAS61521 000
2308 $3,299.04 $3,490.56 $2,327.04 $0.00GROUP INSUR-CLASSIFIED62120 000
2309 $4,423.30 $4,945.79 $4,793.09 $5,049.37SOCIAL SECURITY-CLASS62220 000
2310 $1,034.57 $1,156.68 $1,120.99 $1,180.90MEDICARE-CLASSIFIED62270 000
2311 $10,542.79 $11,167.93 $11,205.80 $11,401.81TEACH RET CONT-CLASSIFIED62320 000
2312 $0.00 $0.00 $0.00 $203.60WORKER'S COMP-CLASSIFIED62620 000
2313 $3,042.01 $3,744.00 $4,678.40 $6,547.20CLASSIFIED-B C B S62720 000
2314 $109.41 $125.04 $83.36 $0.00CLASSIFIED-DELTA DENTAL62721 000
2315 $0.00 $0.00 $176.16 $528.48DELTA DENTAL-24 CLASS62722 000
2316 $0.00 $0.00 $23.68 $71.04DELTA VISION-24 CLASS62723 000
2317 $0.00 $0.00 $45.76 $137.28"LINCOLN LTD-2462724 000
2318 $0.00 $0.00 $45.36 $136.08"LINCOLN STD-2462725 000
2319 $0.00 $0.00 $11.68 $35.04LINCOLN BASIC LADD 24 CLA62726 000
2320 $36.40 $43.20 $28.80 $0.00CLASSIFIED-LIFE INSURANCE62921 000
2321 $3,410.00 $9,000.00 $3,761.00 $9,000.00OTHER PURC PROF/TECH SVS63900 999
2322 $0.00 $700.00 $0.00 $700.00TECH REPAIRS & MAINT.64320 999
2323 $29.98 $795.00 $870.08 $795.00TELEPHONE EXPENSE65310 999
2324 $0.00 $100.00 $0.00 $100.00POSTAGE EXPENSE65320 999
2325 $0.00 $1,000.00 $0.00 $1,000.00NETWORKING/INTERNET SERV65330 999
2326 $83,869.00 $99,385.00 $65,265.38 $100,385.50ADVERTISING65400 999
2327 $9,834.18 $11,500.00 $9,928.39 $11,500.00PRINTING & BINDING65500 999
2328 $812.00 $1,100.00 $812.35 $1,100.00CLASS-IN DISTRICT65820 999
2329 $889.80 $0.00 $0.00 $0.00CERT-OUT OF DISTRICT65830 999
2330 $10,681.67 $11,600.00 $10,425.14 $2,800.00GENERAL SUPPLIES66100 999
2331 $189.00 $1,000.00 $22.00 $2,000.00PERIODICALS66430 999
Page 84
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
2332 $0.00 $1,034.15 $1,030.57 $0.00SOFTWARE66510 999
2333 $0.00 $1,000.00 $310.58 $1,000.00LOW VALUE EQUIP TEC SUPPL66527 999
2334 $0.00 $550.00 $207.00 $300.00DUES AND FEES68100 999
$205,498.09 $243,208.27 $197,213.53 $237,412.78PUBLIC INFORMATION SERVTOTAL
SUPERV OF PERSONNEL SERV2571
2335 $3,211.28 $2,196.96 $1,464.64 $0.00GROUP INSUR-CERTIFIED62110 000
2336 $13,035.51 $12,550.49 $12,567.72 $12,760.55SOCIAL SECURITY-CERTIFIED62210 000
2337 $3,170.49 $3,248.40 $3,216.67 $3,249.68MEDICARE-CERTIFIED62260 000
2338 $30,877.67 $31,363.96 $31,432.13 $31,376.29TEACH RET CONT-CERTIFIED62310 000
2339 $0.00 $0.00 $0.00 $560.29WORKER'S COMP-CERTIFIED62610 000
2340 $2,808.00 $1,872.00 $2,339.20 $3,273.60CERTIFIED B C B S62710 000
2341 $125.04 $125.04 $83.36 $0.00CERTIFIED-DELTA DENTAL62711 000
2342 $0.00 $0.00 $176.16 $528.48DELTA DENTAL-24 CERT62712 000
2343 $0.00 $0.00 $23.68 $71.04"DELTA VISION-2462713 000
2344 $0.00 $0.00 $126.40 $379.20"LINCOLN LTD-2462714 000
2345 $0.00 $0.00 $125.36 $376.08"LINCOLN STD-2462715 000
2346 $0.00 $0.00 $11.68 $35.04LINCOLN BASIC LADD-24 CER62716 000
2347 $62.52 $0.00 $0.00 $0.00CLASSIFIED-DELTA DENTAL62721 000
2348 $38.80 $43.20 $28.80 $0.00CERTIFIED-LIFE INSURANCE62911 000
2349 $63,798.00 $0.00 $0.00 $0.00OTHER PROFESSIONAL SERVIC63490 999
2350 $0.00 $500.00 $302.40 $500.00CERT-IN DISTRICT65810 999
2351 $39.55 $500.00 $106.75 $500.00CLASS-IN DISTRICT65820 999
$117,166.86 $52,400.05 $52,004.95 $53,610.25SUPERV OF PERSONNEL SERVTOTAL
RECRUITMENT AND PLACEMENT2572
2352 $79,182.80 $118,962.20 $113,660.34 $123,634.80CLASSIFIED PROFESSIONAL61126 000
2353 $614.75 $214.75 $0.00 $0.00OVERTIME-CLASSIFIED61320 000
2354 $0.00 $0.00 $0.00 $154,038.00UNUSED SICK-CLASS REGULAR61820 000
2355 $3,536.16 $5,235.84 $3,345.12 $0.00GROUP INSUR-CLASSIFIED62120 000
2356 $4,675.40 $7,375.66 $6,870.96 $7,665.35SOCIAL SECURITY-CLASS62220 000
2357 $1,093.44 $1,724.96 $1,606.92 $1,792.70MEDICARE-CLASSIFIED62270 000
2358 $11,171.76 $16,654.70 $15,912.41 $17,308.86TEACH RET CONT-CLASSIFIED62320 000
2359 $0.00 $0.00 $0.00 $309.08WORKER'S COMP-CLASSIFIED62620 000
2360 $3,276.01 $5,616.00 $4,990.40 $6,547.20CLASSIFIED-B C B S62720 000
2361 $135.46 $375.12 $239.66 $0.00CLASSIFIED-DELTA DENTAL62721 000
2362 $0.00 $0.00 $264.24 $792.72DELTA DENTAL-24 CLASS62722 000
2363 $0.00 $0.00 $35.52 $106.56DELTA VISION-24 CLASS62723 000
2364 $0.00 $0.00 $66.00 $198.00"LINCOLN LTD-2462724 000
2365 $0.00 $0.00 $65.44 $196.32"LINCOLN STD-2462725 000
2366 $0.00 $0.00 $17.52 $52.56LINCOLN BASIC LADD 24 CLA62726 000
2367 $38.80 $64.80 $41.40 $0.00CLASSIFIED-LIFE INSURANCE62921 000
2368 $0.00 $1,000.00 $0.00 $1,000.00PROF EMP TR&DEV - CERT63310 999
2369 $0.00 $1,000.00 $0.00 $0.00RENT OF LAND/BUILDINGS64410 999
2370 $4,932.18 $10,000.00 $3,077.86 $10,000.00ADVERTISING65400 999
Page 85
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
2371 $4.50 $4,000.00 $137.99 $4,000.00CERT-OUT OF DISTRICT65830 999
2372 $74.90 $2,000.00 $29.71 $2,000.00CLASS-OUT OF DISTRICT65840 999
2373 $0.00 $2,500.00 $0.00 $2,500.00CERT-OUT OF STATE65850 999
2374 $795.00 $2,000.00 $1,145.00 $2,000.00DUES AND FEES68100 999
$109,531.16 $178,724.03 $151,506.49 $334,142.15RECRUITMENT AND PLACEMENTTOTAL
PERSONNEL INFORMATION2573
2375 $56,615.46 $55,749.12 $50,455.30 $54,577.92REG EMPLOYEES-CLASSIFIED61120 000
2376 $1,305.00 $1,305.00 $1,755.00 $1,755.00STAFF DEV-CLASSIFIED61121 000
2377 $122,875.86 $89,133.20 $104,126.12 $93,549.60CLASSIFIED PROFESSIONAL61126 000
2378 $22,396.07 $11,000.00 $21,798.01 $0.00TEMP-CLASSIFIED61220 000
2379 $10,346.94 $4,366.94 $5,903.41 $9,000.00OVERTIME-CLASSIFIED61320 000
2380 $0.00 $0.00 $0.00 $3,000.00OVERTIME-CUSTODIANS61322 000
2381 $200.00 $0.00 $300.00 $0.00ATTENDENCE INCENTIVE CLAS61521 000
2382 $900.00 $900.00 $975.00 $0.00UNUSED SICK-CLASS REGULAR61820 000
2383 $0.00 $0.00 $8,709.71 $0.00UNUSED VACATION CLASSIFD61961 000
2384 $8,726.40 $5,235.84 $4,726.80 $0.00GROUP INSUR-CLASSIFIED62120 000
2385 $12,870.82 $9,023.17 $11,465.48 $9,292.71SOCIAL SECURITY-CLASS62220 000
2386 $3,010.10 $2,110.25 $2,681.36 $2,173.31MEDICARE-CLASSIFIED62270 000
2387 $30,049.55 $20,374.88 $27,163.30 $20,983.55TEACH RET CONT-CLASSIFIED62320 000
2388 $0.00 $0.00 $0.00 $374.71WORKER'S COMP-CLASSIFIED62620 000
2389 $9,516.00 $5,616.00 $9,610.40 $13,094.40CLASSIFIED-B C B S62720 000
2390 $489.74 $250.08 $187.56 $0.00CLASSIFIED-DELTA DENTAL62721 000
2391 $0.00 $0.00 $342.61 $1,056.96DELTA DENTAL-24 CLASS62722 000
2392 $0.00 $0.00 $46.06 $142.08DELTA VISION-24 CLASS62723 000
2393 $0.00 $0.00 $80.14 $244.56"LINCOLN LTD-2462724 000
2394 $0.00 $0.00 $79.51 $242.64"LINCOLN STD-2462725 000
2395 $0.00 $0.00 $18.87 $58.56LINCOLN BASIC LADD 24 CLA62726 000
2396 $97.00 $64.80 $58.50 $0.00CLASSIFIED-LIFE INSURANCE62921 000
2397 $18,168.60 $20,000.00 $16,868.00 $20,000.00SUBSTITUTE STAFF SERVICE63111 999
2398 $620.00 $2,000.00 $600.00 $2,000.00PROF EMP TR&DEV - CERT63310 999
2399 $471.00 $1,800.00 $0.00 $1,800.00MEDICAL63450 999
2400 $8,502.28 $26,500.00 $0.00 $5,000.00OTHER PROFESSIONAL SERVIC63490 999
2401 $1,383.54 $2,500.00 $1,114.78 $2,500.00TECH REPAIRS & MAINT.64320 999
2402 $952.04 $2,000.00 $986.07 $1,000.00TELEPHONE EXPENSE65310 999
2403 $119.88 $200.00 $5.59 $200.00POSTAGE EXPENSE65320 999
2404 $505.38 $0.00 $0.00 $0.00ADVERTISING65400 999
2405 $11,648.81 $9,000.00 $584.43 $8,000.00PRINTING & BINDING65500 999
2406 $162.75 $0.00 $0.00 $0.00CLASS-IN DISTRICT65820 999
2407 $53.75 $0.00 $0.00 $0.00CERT-OUT OF DISTRICT65830 999
2408 $106.40 $200.00 $0.00 $200.00CLASS-OUT OF DISTRICT65840 999
2409 $6,211.70 $10,000.00 $5,937.08 $9,500.00GENERAL SUPPLIES66100 999
2410 $0.00 $0.00 $9.80 $0.00SOFTWARE66510 999
2411 $0.00 $4,000.00 $819.99 $4,500.00LOW VALUE EQUIP TEC SUPPL66527 999
2412 $0.00 $5,000.00 $0.00 $5,000.00FURNITURE & FIXTURES67330 999
Page 86
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
2413 $0.00 $3,500.00 $0.00 $3,500.00TECH RELATED HARDWARE67340 999
2414 $0.00 $1,000.00 $82.90 $1,000.00DUES AND FEES68100 999
$328,305.07 $292,829.28 $277,491.78 $273,746.00PERSONNEL INFORMATIONTOTAL
NON-INSTRUCTIONAL TRAININ2574
2415 $0.00 $5,000.00 $0.00 $5,000.00PROF EMP TR&DEV - CLASS63320 999
$0.00 $5,000.00 $0.00 $5,000.00NON-INSTRUCTIONAL TRAININTOTAL
CRIMINAL BACKGROUND CHECK2576
2416 $31,481.50 $35,000.00 $32,238.50 $35,092.00OTHER PURC PROF/TECH SVS63900 999
$31,481.50 $35,000.00 $32,238.50 $35,092.00CRIMINAL BACKGROUND CHECKTOTAL
APPLICANT PROGRAM2577
2417 $16,969.00 $20,500.00 $16,470.00 $20,500.00STAFF SERVICE63110 999
$16,969.00 $20,500.00 $16,470.00 $20,500.00APPLICANT PROGRAMTOTAL
OTHER PERSONNEL SERVICES2579
2418 $1,487.48 $2,000.00 $1,558.66 $2,000.00OTHER PURC PROF/TECH SVS63900 999
$1,487.48 $2,000.00 $1,558.66 $2,000.00OTHER PERSONNEL SERVICESTOTAL
ADMIN TECHNOLOGY SVS2580
2419 $44,901.62 $103,509.68 $103,509.68 $105,234.76REG EMPLOYEES-CLASSIFIED61120 000
2420 $525.00 $525.00 $9,286.00 $9,286.00STAFF DEV-CLASSIFIED61121 000
2421 $97,169.03 $283,254.64 $283,254.64 $285,348.16CLASSIFIED ADMINISTRATIVE61125 000
2422 $792,872.30 $807,469.20 $807,469.20 $818,468.72CLASSIFIED PROFESSIONAL61126 000
2423 $5,720.64 $2,990.00 $17,310.48 $0.00TEMP-CLASSIFIED61220 000
2424 $44.82 $44.82 $37.35 $0.00OVERTIME-CLASSIFIED61320 000
2425 $0.00 $0.00 $3,500.00 $0.00ATTENDENCE INCENTIVE CLAS61521 000
2426 $900.00 $900.00 $8,362.50 $0.00UNUSED SICK-CLASS REGULAR61820 000
2427 $3,490.56 $3,490.56 $2,327.04 $0.00GROUP INSUR-CERTIFIED62110 000
2428 $8,979.89 $29,651.28 $19,767.52 $0.00GROUP INSUR-CLASSIFIED62120 000
2429 $17,034.55 $74,111.04 $72,627.21 $75,536.90SOCIAL SECURITY-CLASS62220 000
2430 $3,984.02 $17,378.81 $17,104.44 $17,665.92MEDICARE-CLASSIFIED62270 000
2431 $40,631.22 $167,795.47 $172,582.35 $170,567.28TEACH RET CONT-CLASSIFIED62320 000
2432 $0.00 $0.00 $0.00 $3,045.90WORKER'S COMP-CLASSIFIED62620 000
2433 $1,872.00 $1,872.00 $780.00 $0.00CERTIFIED B C B S62710 000
2434 $6,552.00 $28,080.00 $36,647.20 $52,377.60CLASSIFIED-B C B S62720 000
2435 $682.51 $2,125.68 $1,417.12 $0.00CLASSIFIED-DELTA DENTAL62721 000
2436 $0.00 $0.00 $1,673.52 $5,020.56DELTA DENTAL-24 CLASS62722 000
2437 $0.00 $0.00 $224.96 $674.88DELTA VISION-24 CLASS62723 000
2438 $0.00 $0.00 $684.64 $2,053.92"LINCOLN LTD-2462724 000
2439 $0.00 $0.00 $679.04 $2,037.12"LINCOLN STD-2462725 000
2440 $0.00 $0.00 $110.96 $332.88LINCOLN BASIC LADD 24 CLA62726 000
2441 $58.20 $64.80 $43.20 $0.00CERTIFIED-LIFE INSURANCE62911 000
2442 $85.20 $345.60 $230.40 $0.00CLASSIFIED-LIFE INSURANCE62921 000
2443 $4,739.65 $22,469.96 $21,070.96 $11,100.00PROF EMP TR&DEV - CLASS63320 999
2444 $0.00 $3,648.00 $4,512.00 $3,648.00ACCOUNTING63430 999
2445 $8,840.00 $86,510.04 $88,640.45 $95,000.00INFORMATION TECHNOLOGY63460 999
Page 87
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
2446 $34,831.50 $73,068.14 $80,231.75 $45,000.00OTHER TECHNICAL SERVICES63590 999
2447 $10.00 $0.00 $0.00 $0.00OTHER PURC PROF/TECH SVS63900 999
2448 $0.00 $3,431.86 $2,121.28 $3,432.00NON-TECH REPAIRS & MAINT64310 999
2449 $94,273.60 $70,700.00 $57,581.78 $102,700.00TECH REPAIRS & MAINT.64320 999
2450 $15,044.05 $12,089.94 $13,516.70 $13,089.94TELEPHONE EXPENSE65310 999
2451 $44.60 $300.00 $7.00 $300.00PRINTING & BINDING65500 999
2452 $1,641.25 $5,000.00 $3,463.95 $5,000.00CLASS-IN DISTRICT65820 999
2453 $355.80 $2,500.00 $0.00 $2,500.00CERT-OUT OF DISTRICT65830 999
2454 $76.30 $0.00 $0.00 $0.00CLASS-OUT OF DISTRICT65840 999
2455 $75.72 $500.00 $0.00 $500.00CLASS-OUT OF STATE65860 999
2456 $1,020.21 $12,419.39 $9,905.88 $32,331.27GENERAL SUPPLIES66100 999
2457 $7,826.08 $15,000.00 $12,556.45 $15,000.00GASOLINE/DIESEL66260 999
2458 $0.00 $1,300.00 $0.00 $1,300.00SOFTWARE66510 999
2459 $432.20 $30,368.64 $29,940.16 $55,000.00LOW VALUE EQUIP TEC SUPPL66527 999
2460 $1,177.61 $0.00 $0.00 $0.00TIRES AND TUBES66910 999
2461 $97,866.98 $24,248.00 $21,955.15 $44,248.00TECH RELATED HARDWARE67340 999
2462 $0.00 $3,681.36 $0.00 $3,681.00TECHNOLOGY SOFTWARE67350 999
2463 $100.00 $100.00 $0.00 $100.00DUES AND FEES68100 999
$1,293,859.11 $1,890,943.91 $1,905,132.96 $1,981,580.81ADMIN TECHNOLOGY SVSTOTAL
OTHER SUPPORT SERVICES2590
2464 $41,387.79 $39,196.16 $39,196.16 $39,196.16REG EMPLOYEES-CLASSIFIED61120 000
2465 $2,175.00 $2,175.00 $2,175.00 $2,175.00STAFF DEV-CLASSIFIED61121 000
2466 $43,480.80 $43,636.96 $43,636.96 $43,636.96CLASSIFIED PROFESSIONAL61126 000
2467 $0.00 $0.00 $200.00 $0.00ATTENDENCE INCENTIVE CLAS61521 000
2468 $825.00 $825.00 $900.00 $0.00UNUSED SICK-CLASS REGULAR61820 000
2469 $3,490.56 $3,490.56 $2,327.04 $0.00GROUP INSUR-CLASSIFIED62120 000
2470 $5,403.46 $5,203.08 $5,258.40 $5,270.50SOCIAL SECURITY-CLASS62220 000
2471 $1,263.74 $1,216.85 $1,229.78 $1,232.62MEDICARE-CLASSIFIED62270 000
2472 $12,329.59 $11,748.88 $12,055.28 $11,901.13TEACH RET CONT-CLASSIFIED62320 000
2473 $0.00 $0.00 $0.00 $212.52WORKER'S COMP-CLASSIFIED62620 000
2474 $3,744.00 $3,744.00 $4,990.40 $6,547.20CLASSIFIED-B C B S62720 000
2475 $250.08 $250.08 $166.72 $0.00CLASSIFIED-DELTA DENTAL62721 000
2476 $0.00 $0.00 $176.16 $528.48DELTA DENTAL-24 CLASS62722 000
2477 $0.00 $0.00 $23.68 $71.04DELTA VISION-24 CLASS62723 000
2478 $0.00 $0.00 $47.52 $142.56"LINCOLN LTD-2462724 000
2479 $0.00 $0.00 $47.04 $141.12"LINCOLN STD-2462725 000
2480 $0.00 $0.00 $11.68 $35.04LINCOLN BASIC LADD 24 CLA62726 000
2481 $38.80 $43.20 $28.80 $0.00CLASSIFIED-LIFE INSURANCE62921 000
2482 $210.00 $250.00 $195.00 $250.00OTHER PROFESSIONAL SERVIC63490 999
2483 $0.00 $11,352.00 $0.00 $11,352.00NON-TECH REPAIRS & MAINT64310 999
2484 $4,984.64 $5,200.00 $4,572.18 $5,000.00TECH REPAIRS & MAINT.64320 999
2485 $94,487.59 $91,811.05 $74,665.71 $73,211.00RENTAL OF EQUIPMENT64420 958
2486 $5,289.00 $8,900.00 $4,884.25 $9,600.00RENTAL OF EQUIPMENT64420 999
2487 $27,888.73 $42,900.00 $40,698.43 $42,900.00POSTAGE EXPENSE65320 999
Page 88
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
2488 $53.00 $100.00 $67.00 $100.00PRINTING & BINDING65500 999
2489 $0.00 $100.00 $0.00 $100.00CLASS-IN DISTRICT65820 999
2490 $1,754.28 $1,700.90 $1,485.76 $13,000.00GENERAL SUPPLIES66100 999
2491 $0.00 $1,099.10 $119.40 $1,099.00LOW VALUE EQUIP TEC SUPPL66527 999
$249,056.06 $274,942.82 $239,158.35 $267,702.33OTHER SUPPORT SERVICESTOTAL
OPERATION & MAIN-PLANT2600
2492 $0.00 $221.72 $0.00 $0.00COMMUNICATIONS65300 999
$0.00 $221.72 $0.00 $0.00OPERATION & MAIN-PLANTTOTAL
SUPERV OPER & MAINT PLANT2601
2493 $0.00 $0.00 $0.00 $3,873.74STAFF DEV-CLASSIFIED61121 000
2494 $15,963.02 $102,843.60 $102,843.60 $102,843.60CLASSIFIED ADMINISTRATIVE61125 000
2495 $0.00 $0.00 $0.00 $150.00STIPEND-CLASSIFIED61520 000
2496 $290.88 $1,745.28 $1,163.52 $0.00GROUP INSUR-CERTIFIED62110 000
2497 $989.72 $6,376.30 $6,315.61 $6,616.47SOCIAL SECURITY-CLASS62220 000
2498 $231.48 $1,491.23 $1,477.03 $1,547.40MEDICARE-CLASSIFIED62270 000
2499 $2,234.83 $14,398.10 $14,398.04 $14,940.42TEACH RET CONT-CLASSIFIED62320 000
2500 $0.00 $0.00 $0.00 $266.79WORKER'S COMP-CLASSIFIED62620 000
2501 $20.84 $125.04 $83.36 $0.00CERTIFIED-DELTA DENTAL62711 000
2502 $312.00 $1,872.00 $2,339.20 $3,273.60CLASSIFIED-B C B S62720 000
2503 $0.00 $0.00 $88.08 $264.24DELTA DENTAL-24 CLASS62722 000
2504 $0.00 $0.00 $11.84 $35.52DELTA VISION-24 CLASS62723 000
2505 $0.00 $0.00 $55.52 $166.56"LINCOLN LTD-2462724 000
2506 $0.00 $0.00 $55.04 $165.12"LINCOLN STD-2462725 000
2507 $0.00 $0.00 $5.84 $17.52LINCOLN BASIC LADD 24 CLA62726 000
2508 $3.40 $21.60 $14.40 $0.00CLASSIFIED-LIFE INSURANCE62921 000
2509 $0.00 $200.00 $0.00 $200.00PROF EMP TR&DEV - CLASS63320 999
2510 $51,144.49 $0.00 $0.00 $0.00OTHER PROFESSIONAL SERVIC63490 999
2511 $2,586.73 $3,000.00 $1,690.97 $2,000.00TELEPHONE EXPENSE65310 999
2512 $17.50 $200.00 $8.05 $200.00PRINTING & BINDING65500 999
2513 $212.45 $600.00 $695.45 $600.00CLASS-IN DISTRICT65820 999
2514 $758.07 $1,000.00 $350.03 $1,000.00GENERAL SUPPLIES66100 999
2515 $0.00 $1,113.80 $892.38 $1,114.00LOW VALUE EQUIP TEC SUPPL66527 999
$74,765.41 $134,986.95 $132,487.96 $139,274.98SUPERV OPER & MAINT PLANTTOTAL
OPERATION OF BUILDINGS2610
2516 $156,651.49 $59,653.12 $37,542.49 $29,494.72REG EMPLOYEES-CLASSIFIED61120 000
2517 $4,361.84 $4,361.84 $135.00 $135.00STAFF DEV-CLASSIFIED61121 000
2518 $86,506.08 $137,700.00 $137,700.00 $137,700.00CLASSIFIED ADMINISTRATIVE61125 000
2519 $40,862.64 $42,233.96 $42,233.96 $43,512.52CLASSIFIED PROFESSIONAL61126 000
2520 $1,940.31 $980.00 $4,547.09 $0.00TEMP-CLASSIFIED61220 000
2521 $3,610.98 $1,610.98 $0.00 $0.00OVERTIME-CLASSIFIED61320 000
2522 $0.00 $0.00 $16.50 $0.00OVERTIME-MAINTENANCE61321 000
2523 $0.00 $0.00 $0.00 $180.00STIPEND-CLASSIFIED61520 000
2524 $400.00 $0.00 $400.00 $0.00ATTENDENCE INCENTIVE CLAS61521 000
Page 89
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
2525 $1,708.31 $1,708.31 $0.00 $0.00SUBSTITUTES-CLASSIFIED61720 000
2526 $825.00 $825.00 $0.00 $0.00UNUSED SICK-CLASS REGULAR61820 000
2527 $1,809.12 $1,745.28 $0.00 $0.00GROUP INSUR-CERTIFIED62110 000
2528 $5,811.28 $6,981.12 $3,490.56 $0.00GROUP INSUR-CLASSIFIED62120 000
2529 $6,691.15 $262.06 $0.00 $0.00SOCIAL SECURITY-CERTIFIED62210 000
2530 $11,378.05 $12,942.79 $11,733.40 $11,361.02SOCIAL SECURITY-CLASS62220 000
2531 $1,564.89 $61.29 $0.00 $0.00MEDICARE-CERTIFIED62260 000
2532 $2,661.02 $3,474.99 $3,172.88 $3,057.21MEDICARE-CLASSIFIED62270 000
2533 $15,529.21 $591.76 $0.00 $0.00TEACH RET CONT-CERTIFIED62310 000
2534 $26,032.11 $33,551.64 $31,160.48 $29,517.91TEACH RET CONT-CLASSIFIED62320 000
2535 $0.00 $0.00 $0.00 $527.11WORKER'S COMP-CLASSIFIED62620 000
2536 $1,950.00 $1,872.00 $0.00 $0.00CERTIFIED B C B S62710 000
2537 $125.04 $125.04 $0.00 $0.00CERTIFIED-DELTA DENTAL62711 000
2538 $6,708.01 $7,488.00 $7,183.86 $8,119.20CLASSIFIED-B C B S62720 000
2539 $364.70 $500.16 $250.08 $0.00CLASSIFIED-DELTA DENTAL62721 000
2540 $0.00 $0.00 $297.27 $792.72DELTA DENTAL-24 CLASS62722 000
2541 $0.00 $0.00 $39.96 $106.56DELTA VISION-24 CLASS62723 000
2542 $0.00 $0.00 $123.89 $358.80"LINCOLN LTD-2462724 000
2543 $0.00 $0.00 $122.98 $356.16"LINCOLN STD-2462725 000
2544 $0.00 $0.00 $19.71 $52.56LINCOLN BASIC LADD 24 CLA62726 000
2545 $20.20 $19.20 $0.00 $0.00CERTIFIED-LIFE INSURANCE62911 000
2546 $65.40 $86.40 $49.50 $0.00CLASSIFIED-LIFE INSURANCE62921 000
2547 $0.00 $2,700.00 $0.00 $0.00DISPOSAL/SANATATION64210 115
2548 $330,484.44 $364,695.82 $300,015.20 $353,400.00DISPOSAL/SANATATION64210 999
2549 $0.00 $550.00 $0.00 $0.00NON-TECH REPAIRS & MAINT64310 115
2550 $0.00 $36,693.62 $37,236.68 $40,061.00NON-TECH REPAIRS & MAINT64310 999
2551 $160,010.35 $172,136.20 $134,295.32 $174,461.20RENT OF LAND/BUILDINGS64410 999
2552 $1,120,953.46 $1,280,000.00 $1,321,265.00 $1,453,392.00PROPERTY INSURANCE65210 999
2553 $16,985.45 $43,051.51 $8,750.37 $27,327.00OTHER INSURANCE65290 999
2554 $3,904.69 $8,717.67 $2,229.54 $0.00GENERAL SUPPLIES66100 115
2555 $132,889.02 $130,575.12 $60,143.77 $135,000.00GENERAL SUPPLIES66100 999
2556 $1,952.20 $2,105.00 $0.00 $0.00OTHER EQUIPMENT67390 115
2557 $43,383.44 $43,757.92 $7,277.75 $55,000.00OTHER EQUIPMENT67390 999
2558 $1,380.52 $1,150.00 $555.62 $1,150.00DUES AND FEES68100 999
2559 $0.00 $0.00 $113,184.55 $113,185.00ALLOCATED CHARGES68999 115
2560 $0.00 $0.00 ($113,184.55) ($113,185.00)ALLOCATED CHARGES68999 999
$2,189,520.40 $2,404,907.80 $2,151,988.86 $2,505,062.69OPERATION OF BUILDINGSTOTAL
CUSTODIAN2611
2561 $8,248.01 $0.00 $1,385.66 $0.00REG EMPLOYEES-CLASSIFIED61120 000
2562 $28,349.02 $28,349.02 $12,109.04 $8,370.00STAFF DEV-CLASSIFIED61121 000
2563 $2,355,744.03 $1,527,956.14 $1,817,782.10 $1,777,060.68CLASSIFIED CUSTODIANS61122 000
2564 $13,396.24 $7,040.00 $18,390.01 $0.00TEMP-CLASSIFIED61220 000
2565 $1,685.02 $582.22 $64.50 $0.00OVERTIME-CLASSIFIED61320 000
2566 $0.00 $0.00 $579.70 $0.00OVERTIME-MAINTENANCE61321 000
Page 90
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
2567 $2,690.95 $1,190.17 $435.36 $0.00OVERTIME-CUSTODIANS61322 000
2568 $0.00 $0.00 $0.00 $78.00STIPEND-CLASSIFIED61520 000
2569 $2,710.00 $6,830.00 $1,690.00 $0.00STIPEND-CLASSIFIED61520 115
2570 $3,418.75 $3,417.00 $4,487.46 $0.00ATTENDENCE INCENTIVE CLAS61521 000
2571 $250,554.44 $47,705.85 $203,450.85 $210,000.00SUBSTITUTES-CLASSIFIED61720 000
2572 $3,000.00 $3,000.00 $2,925.00 $0.00UNUSED SICK-CLASS REGULAR61820 000
2573 $15,879.36 $15,800.00 $17,244.31 $0.00SEVERANCE-CLASSIFIED61920 000
2574 $0.00 $0.00 $4,075.20 $0.00UNUSED VACATION CLASSIFD61961 000
2575 $1,675.92 $1,745.28 $872.64 $0.00GROUP INSUR-CERTIFIED62110 000
2576 $142,872.10 $117,246.24 $71,119.79 $0.00GROUP INSUR-CLASSIFIED62120 000
2577 $69.77 $0.00 $9.82 $0.00SOCIAL SECURITY-CERTIFIED62210 000
2578 $93.20 $0.00 $42.91 $0.00SOCIAL SECURITY-CERTIFIED62210 115
2579 $162,473.01 $96,254.59 $126,389.68 $104,691.82SOCIAL SECURITY-CLASS62220 000
2580 $70.79 $0.00 $11.78 $0.00SOCIAL SECURITY-CLASS62220 115
2581 $16.31 $0.00 $2.30 $0.00MEDICARE-CERTIFIED62260 000
2582 $21.82 $0.00 $10.04 $0.00MEDICARE-CERTIFIED62260 115
2583 $37,997.75 $22,511.17 $29,559.63 $24,484.39MEDICARE-CLASSIFIED62270 000
2584 $16.56 $0.00 $2.76 $0.00MEDICARE-CLASSIFIED62270 115
2585 $33.60 $0.00 $28.28 $0.00TEACH RET CONT-CERTIFIED62310 000
2586 $218.39 $0.00 $103.58 $0.00TEACH RET CONT-CERTIFIED62310 115
2587 $301,131.63 $171,005.42 $237,081.86 $188,710.43TEACH RET CONT-CLASSIFIED62320 000
2588 $161.01 $0.00 $26.60 $0.00TEACH RET CONT-CLASSIFIED62320 115
2589 $0.00 $0.00 $0.00 $25,936.40WORKER'S COMP-CLASSIFIED62620 000
2590 $4,758.01 $5,616.00 $1,170.00 $0.00CERTIFIED B C B S62710 000
2591 $109.41 $0.00 $0.00 $0.00CERTIFIED-DELTA DENTAL62711 000
2592 $109,349.08 $87,360.00 $105,663.85 $130,944.00CLASSIFIED-B C B S62720 000
2593 $7,133.53 $6,920.40 $3,658.33 $0.00CLASSIFIED-DELTA DENTAL62721 000
2594 $0.00 $0.00 $7,206.96 $19,553.76DELTA DENTAL-24 CLASS62722 000
2595 $0.00 $0.00 $954.70 $2,590.74DELTA VISION-24 CLASS62723 000
2596 $0.00 $0.00 $879.26 $2,327.22"LINCOLN LTD-2462724 000
2597 $0.00 $0.00 $869.57 $2,301.48"LINCOLN STD-2462725 000
2598 $0.00 $0.00 $457.90 $1,236.66LINCOLN BASIC LADD 24 CLA62726 000
2599 $19,044.25 $11,580.95 $11,076.17 $10,450.27PUBLIC RETIRE CONTR-CLASS62820 000
2600 $63.20 $62.40 $27.00 $0.00CERTIFIED-LIFE INSURANCE62911 000
2601 $1,583.46 $1,425.72 $937.63 $0.00CLASSIFIED-LIFE INSURANCE62921 000
2602 $530.00 $370.00 $370.00 $0.00OTHER PURC PROF/TECH SVS63900 115
2603 $1,744.00 $1,744.00 $0.00 $0.00OTHER PURC PROF/TECH SVS63900 999
2604 $669.45 $147.35 $196.45 $147.00GENERAL SUPPLIES66100 999
2605 $223,934.16 $312,482.88 $240,695.99 $268,738.35CUSTODIAL SUPPLIES66101 999
$3,701,446.23 $2,478,342.80 $2,924,044.67 $2,777,621.20CUSTODIANTOTAL
PLANT PLANNING/ENERGY MGT2615
2606 $28,052.03 $36,639.04 $37,361.65 $38,512.96REG EMPLOYEES-CLASSIFIED61120 000
2607 $252.00 $252.00 $252.00 $252.00STAFF DEV-CLASSIFIED61121 000
2608 $100,506.04 $100,796.40 $100,796.40 $100,796.40CLASSIFIED ADMINISTRATIVE61125 000
Page 91
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
2609 $131,508.68 $131,894.20 $131,894.20 $131,894.20CLASSIFIED PROFESSIONAL61126 000
2610 $200.00 $200.00 $100.00 $0.00ATTENDENCE INCENTIVE CLAS61521 000
2611 $75.00 $75.00 $1,068.75 $0.00UNUSED SICK-CLASS REGULAR61820 000
2612 $820.56 $800.00 $0.00 $0.00UNUSED VACATION CLASSIFD61961 000
2613 $6,344.65 $5,235.84 $3,490.56 $0.00GROUP INSUR-CLASSIFIED62120 000
2614 $15,929.64 $16,706.25 $16,549.63 $18,740.00SOCIAL SECURITY-CLASS62220 000
2615 $3,725.36 $3,907.12 $3,870.46 $4,382.75MEDICARE-CLASSIFIED62270 000
2616 $36,598.09 $37,723.80 $38,006.45 $42,316.14TEACH RET CONT-CLASSIFIED62320 000
2617 $0.00 $0.00 $0.00 $1,253.38WORKER'S COMP-CLASSIFIED62620 000
2618 $93.78 $125.04 $0.00 $0.00CERTIFIED-DELTA DENTAL62711 000
2619 $5,148.00 $3,744.00 $6,063.40 $8,119.20CLASSIFIED-B C B S62720 000
2620 $250.08 $250.08 $166.72 $0.00CLASSIFIED-DELTA DENTAL62721 000
2621 $0.00 $0.00 $352.32 $1,056.96DELTA DENTAL-24 CLASS62722 000
2622 $0.00 $0.00 $47.36 $142.08DELTA VISION-24 CLASS62723 000
2623 $0.00 $0.00 $154.88 $464.64"LINCOLN LTD-2462724 000
2624 $0.00 $0.00 $153.52 $460.56"LINCOLN STD-2462725 000
2625 $0.00 $0.00 $21.44 $64.32LINCOLN BASIC LADD 24 CLA62726 000
2626 $72.60 $86.40 $57.60 $0.00CLASSIFIED-LIFE INSURANCE62921 000
2627 $350.00 $1,381.93 $510.00 $2,764.00PROF EMP TR&DEV - CLASS63320 999
2628 $1,562.30 $1,842.58 $450.00 $403.00ENGINEERING63420 999
2629 $0.00 $1,842.57 $0.00 $1,843.00ARCHITECTURAL63470 999
2630 $105.00 $6,449.02 $275.00 $479.00OTHER PROFESSIONAL SERVIC63490 999
2631 $4,965.00 $11,449.01 $9,930.00 $11,449.00OTHER TECHNICAL SERVICES63590 999
2632 $324,406.16 $353,519.33 $360,869.33 $429,122.96WATER/SEWER64110 999
2633 $0.00 $460.64 $0.00 $461.00RENTAL OF EQUIPMENT64420 999
2634 $5,332.61 $3,408.76 $595.56 $0.00TELEPHONE EXPENSE65310 600
2635 $249,745.87 $158,740.01 $301,634.50 $300,934.26TELEPHONE EXPENSE65310 999
2636 $292.50 $1,537.39 $183.75 $0.00ADVERTISING65400 999
2637 $0.00 $184.26 $4.80 $184.00PRINTING & BINDING65500 999
2638 $955.15 $1,381.93 $772.10 $1,382.00CLASS-IN DISTRICT65820 999
2639 $0.00 $552.77 $0.00 $553.00CLASS-OUT OF DISTRICT65840 999
2640 $9,339.70 $8,819.30 $0.00 $8,819.00GENERAL SUPPLIES66100 962
2641 $895.15 $2,303.22 $763.93 $2,303.00GENERAL SUPPLIES66100 999
2642 $499,636.96 $617,081.63 $410,865.49 $445,511.62NATURAL GAS66210 999
2643 $1,744,427.51 $1,923,438.16 $1,913,561.88 $2,071,887.45ELECTRICITY66220 999
2644 $1,294.68 $4,145.79 $1,294.94 $4,000.00GASOLINE/DIESEL66260 999
2645 $0.00 $2,303.22 $0.00 $2,303.00LOW VALUE EQUIP TEC SUPPL66527 999
2646 $0.00 $2,763.86 $0.00 $2,764.00TECH RELATED HARDWARE67340 999
2647 $2,370.38 $0.00 $0.00 $0.00OTHER EQUIPMENT67390 962
2648 $9,366.63 $12,110.31 $11,157.79 $6,380.28DUES AND FEES68100 999
2649 $0.00 $0.00 $230,341.76 $230,342.00ALLOCATED CHARGES68999 115
2650 $0.00 $0.00 ($230,341.76) ($230,342.00)ALLOCATED CHARGES68999 999
$3,184,622.11 $3,454,150.86 $3,353,276.41 $3,641,999.16PLANT PLANNING/ENERGY MGTTOTAL
MAINTENANCE OF BUILDINGS2620
Page 92
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
2651 $1,257,263.35 $1,726,492.92 $1,746,089.16 $1,790,046.44REG EMPLOYEES-CLASSIFIED61120 000
2652 $5,473.50 $5,473.50 $8,710.50 $8,418.00STAFF DEV-CLASSIFIED61121 000
2653 $94,605.83 $106,610.92 $106,610.92 $109,841.48CLASSIFIED PROFESSIONAL61126 000
2654 $173,724.78 $80,360.00 $49,497.45 $0.00TEMP-CLASSIFIED61220 000
2655 $5,077.76 $2,730.00 $4,241.30 $6,000.00OVERTIME-CLASSIFIED61320 000
2656 $12,993.70 $6,222.00 $12,072.18 $30,000.00OVERTIME-MAINTENANCE61321 000
2657 $435.78 $373.68 $0.00 $0.00OVERTIME-CUSTODIANS61322 000
2658 $650.00 $650.00 $1,712.50 $0.00ATTENDENCE INCENTIVE CLAS61521 000
2659 $1,369.20 $0.00 $1,456.64 $0.00SUBSTITUTES-CLASSIFIED61720 000
2660 $750.00 $750.00 $1,912.50 $0.00UNUSED SICK-CLASS REGULAR61820 000
2661 $19,553.60 $19,500.00 $27,029.25 $4,751.36SEVERANCE-CLASSIFIED61920 000
2662 $18,056.60 $18,000.00 $22,674.12 $39,976.96UNUSED VACATION CLASSIFD61961 000
2663 $56,618.69 $74,625.36 $51,995.08 $0.00GROUP INSUR-CLASSIFIED62120 000
2664 $592.76 $0.00 $1,162.65 $0.00SOCIAL SECURITY-CERTIFIED62210 000
2665 $95,700.66 $113,817.07 $118,248.63 $121,088.13SOCIAL SECURITY-CLASS62220 000
2666 $138.66 $0.00 $271.89 $0.00MEDICARE-CERTIFIED62260 000
2667 $22,381.57 $26,618.51 $27,654.97 $28,319.01MEDICARE-CLASSIFIED62270 000
2668 $1,364.99 $0.00 $3,171.94 $0.00TEACH RET CONT-CERTIFIED62310 000
2669 $211,555.36 $245,749.83 $262,085.27 $262,168.34TEACH RET CONT-CLASSIFIED62320 000
2670 $0.00 $0.00 $0.00 $28,564.78WORKER'S COMP-CLASSIFIED62620 000
2671 $1,872.00 $3,744.00 $1,482.00 $0.00CERTIFIED B C B S62710 000
2672 $125.04 $125.04 $83.36 $0.00CERTIFIED-DELTA DENTAL62711 000
2673 $47,814.01 $65,520.00 $88,206.89 $126,839.04CLASSIFIED-B C B S62720 000
2674 $1,879.08 $3,042.72 $2,058.00 $0.00CLASSIFIED-DELTA DENTAL62721 000
2675 $0.00 $0.00 $4,306.93 $13,212.00DELTA DENTAL-24 CLASS62722 000
2676 $0.00 $0.00 $578.93 $1,775.94DELTA VISION-24 CLASS62723 000
2677 $0.00 $0.00 $999.19 $3,068.52"LINCOLN LTD-2462724 000
2678 $0.00 $0.00 $989.62 $3,039.06"LINCOLN STD-2462725 000
2679 $0.00 $0.00 $282.66 $870.18LINCOLN BASIC LADD 24 CLA62726 000
2680 $255.16 $3,216.11 $3,306.19 $3,216.11PUBLIC RETIRE CONTR-CLASS62820 000
2681 $58.20 $64.80 $43.20 $0.00CERTIFIED-LIFE INSURANCE62911 000
2682 $569.60 $948.00 $624.60 $0.00CLASSIFIED-LIFE INSURANCE62921 000
2683 $125.00 $7,330.00 $1,170.00 $500.00PROF EMP TR&DEV - CLASS63320 999
2684 $159.50 $1,840.00 $1,603.75 $9,540.00OTHER PURC PROF/TECH SVS63900 999
2685 $0.00 $42,943.80 $32,749.79 $0.00NON-TECH REPAIRS & MAINT64310 115
2686 $1,652.00 $0.00 $0.00 $0.00NON-TECH REPAIRS & MAINT64310 115
2687 $0.00 $313,670.84 $199,680.99 $319,800.00NON-TECH REPAIRS & MAINT64310 999
2688 $0.00 $0.00 $2,226,817.84 $36,000.00NON-TECH REPAIRS & MAINT64310 999
2689 $0.00 $545.00 $0.00 $0.00RENT OF LAND/BUILDINGS64410 999
2690 $3,722.35 $2,350.00 $1,187.01 $2,350.00RENTAL OF EQUIPMENT64420 999
2691 $0.00 $1,000.00 $0.00 $0.00OTHER PURC PROPERTY SVS64900 115
2692 $39,473.87 $68,126.80 $29,990.37 $80,400.00OTHER PURC PROPERTY SVS64900 999
2693 $9,579.97 $12,000.00 $10,921.60 $12,000.00TELEPHONE EXPENSE65310 999
2694 $225.00 $100.00 $0.00 $0.00ADVERTISING65400 999
Page 93
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
2695 $0.00 $1,000.00 $67.20 $0.00PRINTING & BINDING65500 999
2696 $6,629.22 $8,213.10 $11,587.42 $0.00GENERAL SUPPLIES66100 115
2697 $127,578.79 $569,048.29 $172,141.69 $510,738.79GENERAL SUPPLIES66100 999
2698 $0.00 $3,440.00 $3,731.21 $7,500.00LOW VALUE EQUIP TEC SUPPL66527 999
2699 $1,069.63 $9,976.88 $2,956.25 $11,000.00FURNITURE & FIXTURES67330 999
2700 $0.00 $4,000.00 $0.00 $0.00OTHER EQUIPMENT67390 115
2701 $0.00 $24,030.52 $19,007.91 $0.00OTHER EQUIPMENT67390 999
2702 $3,636.69 $1,400.00 $911.11 $13,475.00DUES AND FEES68100 999
2703 $47,458.49 $0.00 $0.00 $0.00IMPROVEMENT TAX68820 999
2704 $0.00 $0.00 $0.00 ($1,227,286.00)ALLOCATED CHARGES68999 000
2705 $0.00 $0.00 $1,119,136.82 $1,227,286.00ALLOCATED CHARGES68999 115
2706 $0.00 $0.00 ($1,119,136.82) $0.00ALLOCATED CHARGES68999 999
$2,272,190.39 $3,575,649.69 $5,264,082.66 $3,584,499.14MAINTENANCE OF BUILDINGSTOTAL
PAINTER/CARPENTER2621
2707 $0.00 $2,534.00 $2,534.00 $0.00NON-TECH REPAIRS & MAINT64310 115
2708 $0.00 $0.00 $0.00 $3,000.00NON-TECH REPAIRS & MAINT64310 999
2709 $5,365.95 $904.65 $946.39 $0.00GENERAL SUPPLIES66100 115
2710 $71,629.73 $48,478.74 $49,173.20 $104,000.00GENERAL SUPPLIES66100 999
2711 $3.53 $0.00 $0.00 $0.00DUES AND FEES68100 999
$76,999.21 $51,917.39 $52,653.59 $107,000.00PAINTER/CARPENTERTOTAL
PLUMBER2622
2712 $100.00 $1,670.00 $1,670.00 $0.00PROF EMP TR&DEV - CLASS63320 999
2713 $0.00 $9,424.21 $9,424.21 $30,000.00NON-TECH REPAIRS & MAINT64310 999
2714 $7,202.24 $2,227.47 $2,290.42 $0.00GENERAL SUPPLIES66100 115
2715 $66,313.56 $39,125.86 $39,861.71 $54,980.00GENERAL SUPPLIES66100 999
2716 $1,472.75 $0.00 $0.00 $0.00OTHER EQUIPMENT67390 115
2717 $6,282.23 $18,476.19 $20,580.95 $7,050.00OTHER EQUIPMENT67390 999
2718 $725.00 $92.00 $92.00 $850.00DUES AND FEES68100 999
$82,095.78 $71,015.73 $73,919.29 $92,880.00PLUMBERTOTAL
ELECTRICIAN2623
2719 $59,191.86 $59,365.20 $59,365.20 $59,365.20REG EMPLOYEES-CLASSIFIED61120 000
2720 $1,745.28 $1,745.28 $1,163.52 $0.00GROUP INSUR-CLASSIFIED62120 000
2721 $3,190.84 $3,680.64 $3,443.02 $3,680.64SOCIAL SECURITY-CLASS62220 000
2722 $746.24 $860.80 $805.24 $860.80MEDICARE-CLASSIFIED62270 000
2723 $8,286.89 $8,311.13 $8,311.14 $8,311.13TEACH RET CONT-CLASSIFIED62320 000
2724 $0.00 $0.00 $0.00 $148.41WORKER'S COMP-CLASSIFIED62620 000
2725 $1,872.00 $1,872.00 $2,339.20 $3,273.60CLASSIFIED-B C B S62720 000
2726 $125.04 $125.04 $83.36 $0.00CLASSIFIED-DELTA DENTAL62721 000
2727 $0.00 $0.00 $88.08 $264.24DELTA DENTAL-24 CLASS62722 000
2728 $0.00 $0.00 $11.84 $35.52DELTA VISION-24 CLASS62723 000
2729 $0.00 $0.00 $34.08 $102.24"LINCOLN LTD-2462724 000
2730 $0.00 $0.00 $33.76 $101.28"LINCOLN STD-2462725 000
2731 $0.00 $0.00 $5.84 $17.52LINCOLN BASIC LADD 24 CLA62726 000
Page 94
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
2732 $19.40 $21.60 $14.40 $0.00CLASSIFIED-LIFE INSURANCE62921 000
2733 $0.00 $7,928.15 $3,726.39 $0.00NON-TECH REPAIRS & MAINT64310 115
2734 $0.00 $4,406.82 $4,406.82 $26,362.50NON-TECH REPAIRS & MAINT64310 999
2735 $6,237.00 $3,804.29 $3,806.27 $0.00GENERAL SUPPLIES66100 115
2736 $64,695.48 $36,176.40 $34,134.12 $97,596.00GENERAL SUPPLIES66100 999
2737 $4,808.74 $0.00 $0.00 $0.00OTHER EQUIPMENT67390 999
2738 $97.95 $50.00 $0.00 $0.00DUES AND FEES68100 999
$151,016.72 $128,347.35 $121,772.28 $200,119.08ELECTRICIANTOTAL
ROOFING2624
2739 $0.00 $37,405.00 $37,405.00 $38,000.00NON-TECH REPAIRS & MAINT64310 999
2740 $2,061.19 $653.86 $653.86 $0.00GENERAL SUPPLIES66100 115
2741 $6,971.40 $5,904.22 $5,904.22 $18,700.00GENERAL SUPPLIES66100 999
$9,032.59 $43,963.08 $43,963.08 $56,700.00ROOFINGTOTAL
CARE/UPKEEP OF GROUNDS2630
2742 $0.00 $0.00 $0.00 $750.00REG EMPLOYEES-CLASSIFIED61120 000
2743 $0.00 $0.00 $0.00 $85.00STIPEND-CLASSIFIED61520 000
2744 $10,250.00 $10,250.00 $8,250.00 $2,500.00STIPEND-CLASSIFIED61520 115
2745 $549.78 $0.00 $511.49 $155.00SOCIAL SECURITY-CERTIFIED62210 115
2746 $77.50 $0.00 $0.00 $0.00SOCIAL SECURITY-CLASS62220 115
2747 $128.60 $0.00 $119.65 $18.13MEDICARE-CERTIFIED62260 115
2748 $18.12 $0.00 $0.00 $0.00MEDICARE-CLASSIFIED62270 115
2749 $1,259.99 $0.00 $1,154.99 $175.00TEACH RET CONT-CERTIFIED62310 115
2750 $175.00 $0.00 $0.00 $0.00TEACH RET CONT-CLASSIFIED62320 115
2751 $0.00 $0.00 $0.00 $3.13WORKER'S COMP-CLASSIFIED62620 115
2752 $16,122.20 $15,572.60 $12,772.60 $3,000.00LAWN CARE64240 115
2753 $260,747.81 $390,037.19 $373,928.04 $380,000.00LAWN CARE64240 999
2754 $0.00 $46,189.40 $43,039.40 $50,000.00NON-TECH REPAIRS & MAINT64310 999
2755 $0.00 $0.00 $0.00 $5,000.00RENTAL OF EQUIPMENT64420 999
2756 $2,212.48 $0.00 $0.00 $0.00GENERAL SUPPLIES66100 115
2757 $16,305.74 $12,754.90 $10,890.18 $48,159.00GENERAL SUPPLIES66100 999
$307,847.22 $474,804.09 $450,666.35 $489,845.26CARE/UPKEEP OF GROUNDSTOTAL
CARE/UPKEEP OF EQUIPMENT2640
2758 $172,304.21 $184,102.88 $183,062.22 $185,176.48REG EMPLOYEES-CLASSIFIED61120 000
2759 $270.00 $270.00 $270.00 $270.00STAFF DEV-CLASSIFIED61121 000
2760 $13.60 $13.60 $0.00 $0.00OVERTIME-CLASSIFIED61320 000
2761 $678.30 $350.00 $0.00 $0.00OVERTIME-MAINTENANCE61321 000
2762 $0.00 $0.00 $5,619.20 $0.00SEVERANCE-CLASSIFIED61920 000
2763 $0.00 $0.00 $8,665.24 $0.00UNUSED VACATION CLASSIFD61961 000
2764 $6,533.55 $6,981.12 $4,641.33 $0.00GROUP INSUR-CLASSIFIED62120 000
2765 $10,205.50 $11,422.75 $11,643.42 $11,497.68SOCIAL SECURITY-CLASS62220 000
2766 $2,386.67 $2,671.45 $2,723.03 $2,688.98MEDICARE-CLASSIFIED62270 000
2767 $24,257.31 $25,793.30 $27,666.24 $25,962.51TEACH RET CONT-CLASSIFIED62320 000
2768 $0.00 $0.00 $0.00 $2,155.13WORKER'S COMP-CLASSIFIED62620 000
Page 95
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
2769 $0.00 $0.00 $88.08 $264.24DELTA DENTAL-24 CERT62712 000
2770 $0.00 $0.00 $11.84 $35.52"DELTA VISION-2462713 000
2771 $0.00 $0.00 $20.64 $61.92"LINCOLN LTD-2462714 000
2772 $0.00 $0.00 $20.40 $61.20"LINCOLN STD-2462715 000
2773 $0.00 $0.00 $5.84 $17.52LINCOLN BASIC LADD-24 CER62716 000
2774 $4,368.00 $5,616.00 $6,861.60 $9,820.80CLASSIFIED-B C B S62720 000
2775 $250.08 $250.08 $166.72 $0.00CLASSIFIED-DELTA DENTAL62721 000
2776 $0.00 $0.00 $352.32 $1,056.96DELTA DENTAL-24 CLASS62722 000
2777 $0.00 $0.00 $47.36 $142.08DELTA VISION-24 CLASS62723 000
2778 $0.00 $0.00 $105.52 $316.56"LINCOLN LTD-2462724 000
2779 $0.00 $0.00 $104.64 $313.92"LINCOLN STD-2462725 000
2780 $0.00 $0.00 $23.36 $70.08LINCOLN BASIC LADD 24 CLA62726 000
2781 $68.00 $86.40 $57.60 $0.00CLASSIFIED-LIFE INSURANCE62921 000
2782 $0.00 $1,163.38 $968.32 $0.00NON-TECH REPAIRS & MAINT64310 115
2783 $0.00 $189,920.85 $118,969.22 $165,229.50NON-TECH REPAIRS & MAINT64310 999
2784 $0.00 $800.00 $683.44 $0.00RENTAL OF EQUIPMENT64420 115
2785 $8,364.66 $23,633.30 $10,984.25 $10,000.00RENTAL OF EQUIPMENT64420 999
2786 $0.00 $2,000.00 $916.17 $0.00TELEPHONE EXPENSE65310 999
2787 $3,199.96 $1,988.15 $138.62 $0.00GENERAL SUPPLIES66100 115
2788 $79,339.90 $123,450.99 $92,444.60 $64,306.00GENERAL SUPPLIES66100 999
2789 $517.32 $1,517.32 $0.00 $0.00LOW VALUE EQUIP SUPPLIES66107 115
2790 $0.00 $654.21 $0.00 $0.00LOW VALUE EQUIP SUPPLIES66107 999
2791 $0.00 $0.00 $0.00 $55.00LOW VALUE EQUIP TEC SUPPL66527 999
2792 $0.00 $30,218.83 $20,869.25 $47,535.00OTHER EQUIPMENT67390 999
2793 $289.75 $189.00 $397.00 $189.00DUES AND FEES68100 999
$313,046.81 $613,093.61 $498,527.47 $527,226.08CARE/UPKEEP OF EQUIPMENTTOTAL
AUDIO VISUAL REPAIR2648
2794 $61,417.20 $61,600.24 $61,600.24 $61,600.24CLASSIFIED PROFESSIONAL61126 000
2795 $200.00 $200.00 $300.00 $0.00ATTENDENCE INCENTIVE CLAS61521 000
2796 $600.00 $600.00 $975.00 $0.00UNUSED SICK-CLASS REGULAR61820 000
2797 $1,745.28 $1,745.28 $1,163.52 $0.00GROUP INSUR-CLASSIFIED62120 000
2798 $3,765.01 $3,819.21 $3,802.04 $3,819.21SOCIAL SECURITY-CLASS62220 000
2799 $880.46 $893.20 $889.19 $893.20MEDICARE-CLASSIFIED62270 000
2800 $8,710.47 $8,624.03 $8,802.57 $8,624.03TEACH RET CONT-CLASSIFIED62320 000
2801 $0.00 $0.00 $0.00 $950.12WORKER'S COMP-CLASSIFIED62620 000
2802 $1,872.00 $1,872.00 $2,339.20 $3,273.60CLASSIFIED-B C B S62720 000
2803 $125.04 $125.04 $83.36 $0.00CLASSIFIED-DELTA DENTAL62721 000
2804 $0.00 $0.00 $88.08 $264.24DELTA DENTAL-24 CLASS62722 000
2805 $0.00 $0.00 $11.84 $35.52DELTA VISION-24 CLASS62723 000
2806 $0.00 $0.00 $35.36 $106.08"LINCOLN LTD-2462724 000
2807 $0.00 $0.00 $35.04 $105.12"LINCOLN STD-2462725 000
2808 $0.00 $0.00 $5.84 $17.52LINCOLN BASIC LADD 24 CLA62726 000
2809 $19.40 $21.60 $14.40 $0.00CLASSIFIED-LIFE INSURANCE62921 000
$79,334.86 $79,500.60 $80,145.68 $79,688.88AUDIO VISUAL REPAIRTOTAL
Page 96
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
VEHICLE & MAINTENANCE SVS2650
2810 $0.00 $700.00 $0.00 $0.00PROF EMP TR&DEV - CLASS63320 999
2811 $0.00 $154,663.50 $125,172.48 $100,000.00NON-TECH REPAIRS & MAINT64310 999
2812 $0.00 $0.00 $196.00 $0.00NON-TECH REPAIRS & MAINT64310 999
2813 $23,085.97 $30,000.00 $24,684.00 $0.00OTHER INSURANCE65290 999
2814 $6,209.42 $8,000.00 $6,609.85 $5,000.00GENERAL SUPPLIES66100 999
2815 $114,606.43 $148,900.00 $147,562.77 $160,000.00GASOLINE/DIESEL66260 999
2816 $1,068.25 $2,100.00 $982.88 $0.00TIRES AND TUBES66910 999
2817 $93,064.30 $151,574.50 $144,550.00 $199,926.00VEHICLES67320 999
$238,034.37 $495,938.00 $449,757.98 $464,926.00VEHICLE & MAINTENANCE SVSTOTAL
SECURITY SERVICES2660
2818 $327,865.03 $374,998.08 $336,020.05 $548,099.52REG EMPLOYEES-CLASSIFIED61120 000
2819 $2,085.00 $2,085.00 $2,085.00 $2,085.00STAFF DEV-CLASSIFIED61121 000
2820 $70,801.38 $71,016.20 $71,016.20 $71,016.20CLASSIFIED PROFESSIONAL61126 000
2821 $534,116.79 $205,091.20 $350,589.26 $55,029.28TEMP-CLASSIFIED61220 000
2822 $11,369.83 $5,000.00 $5,417.38 $6,000.00OVERTIME-CLASSIFIED61320 000
2823 $321.30 $321.30 $0.00 $0.00OVERTIME-MAINTENANCE61321 000
2824 $148.63 $148.63 $0.00 $0.00OVERTIME-CUSTODIANS61322 000
2825 $0.00 $0.00 $0.00 $2,400.00STIPEND-CLASSIFIED61520 000
2826 $600.00 $600.00 $600.00 $0.00ATTENDENCE INCENTIVE CLAS61521 000
2827 $900.00 $900.00 $1,050.00 $0.00UNUSED SICK-CLASS REGULAR61820 000
2828 $0.00 $0.00 $1,464.00 $0.00SEVERANCE-CLASSIFIED61920 000
2829 $0.00 $0.00 $3,660.00 $0.00UNUSED VACATION CLASSIFD61961 000
2830 $22,549.83 $32,565.92 $16,184.71 $0.00GROUP INSUR-CLASSIFIED62120 000
2831 $136.79 $0.00 $0.00 $0.00SOCIAL SECURITY-CERTIFIED62210 000
2832 $58,302.32 $30,839.00 $47,291.51 $41,389.22SOCIAL SECURITY-CLASS62220 000
2833 $31.99 $0.00 $0.00 $0.00MEDICARE-CERTIFIED62260 000
2834 $13,635.38 $6,604.28 $11,060.23 $9,805.33MEDICARE-CLASSIFIED62270 000
2835 $132,510.28 $68,765.51 $107,708.63 $94,672.20TEACH RET CONT-CLASSIFIED62320 000
2836 $0.00 $0.00 $0.00 $10,454.61WORKER'S COMP-CLASSIFIED62620 000
2837 $93.78 $125.04 $5.21 $0.00CERTIFIED-DELTA DENTAL62711 000
2838 $13,260.01 $11,856.00 $13,593.50 $16,368.00CLASSIFIED-B C B S62720 000
2839 $936.46 $1,459.20 $882.46 $0.00CLASSIFIED-DELTA DENTAL62721 000
2840 $0.00 $0.00 $1,411.47 $3,963.60DELTA DENTAL-24 CLASS62722 000
2841 $0.00 $0.00 $189.53 $532.26DELTA VISION-24 CLASS62723 000
2842 $0.00 $0.00 $243.57 $706.50"LINCOLN LTD-2462724 000
2843 $0.00 $0.00 $242.66 $699.84"LINCOLN STD-2462725 000
2844 $0.00 $0.00 $93.37 $262.26LINCOLN BASIC LADD 24 CLA62726 000
2845 $33.80 $43.20 $25.20 $0.00CERTIFIED-LIFE INSURANCE62911 000
2846 $235.60 $309.60 $171.30 $0.00CLASSIFIED-LIFE INSURANCE62921 000
2847 $0.00 $2,000.00 $0.00 $2,000.00PROF EMP TR&DEV - CLASS63320 999
2848 $3,717.25 $30,210.00 $29,843.75 $30,210.00OTHER PURC PROF/TECH SVS63900 999
2849 $0.00 $85,122.42 $36,812.80 $82,722.00NON-TECH REPAIRS & MAINT64310 999
Page 97
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
2850 $1,720.52 $1,700.00 $1,366.47 $1,700.00RENTAL OF EQUIPMENT64420 999
2851 $504.61 $2,771.00 $2,697.85 $2,771.00TELEPHONE EXPENSE65310 999
2852 $17.20 $67.00 $30.00 $67.00PRINTING & BINDING65500 999
2853 $0.00 $200.00 $0.00 $200.00CLASS-IN DISTRICT65820 999
2854 $0.00 $1,200.00 $0.00 $1,200.00CLASS-OUT OF DISTRICT65840 999
2855 $5,331.42 $10,950.00 $8,458.10 $10,950.00GENERAL SUPPLIES66100 999
2856 $2,044.58 $2,675.00 $301.90 $2,675.00LOW VALUE EQUIP SUPPLIES66107 999
2857 $7,744.53 $13,758.58 $12,333.74 $13,759.00GASOLINE/DIESEL66260 999
2858 $0.00 $50.00 $0.00 $50.00LOW VALUE EQUIP TEC SUPPL66527 999
2859 $1,407.95 $1,750.00 $1,289.36 $1,750.00TIRES AND TUBES66910 999
2860 $13,476.00 $0.00 $0.00 $0.00VEHICLES67320 999
2861 $0.00 $3,011.00 $0.00 $3,011.00OTHER EQUIPMENT67390 999
$1,225,898.26 $968,193.16 $1,064,139.21 $1,016,548.82SECURITY SERVICESTOTAL
ATHLETIC SECURITY2669
2862 $36,261.00 $36,261.00 $0.00 $0.00STIPEND-CLASSIFIED61520 115
2863 $69.22 $0.00 $0.00 $0.00SOCIAL SECURITY-CERTIFIED62210 115
2864 $2,135.68 $0.00 $0.00 $0.00SOCIAL SECURITY-CLASS62220 115
2865 $16.19 $0.00 $0.00 $0.00MEDICARE-CERTIFIED62260 115
2866 $499.49 $0.00 $0.00 $0.00MEDICARE-CLASSIFIED62270 115
2867 $168.98 $0.00 $0.00 $0.00TEACH RET CONT-CERTIFIED62310 115
2868 $4,831.91 $0.00 $0.00 $0.00TEACH RET CONT-CLASSIFIED62320 115
2869 $21.11 $0.00 $0.00 $0.00CLASSIFIED-DELTA DENTAL62721 115
$44,003.58 $36,261.00 $0.00 $0.00ATHLETIC SECURITYTOTAL
SAFETY2670
2870 $0.00 $0.00 $0.00 $4,775.50OTHER EQUIPMENT67390 999
$0.00 $0.00 $0.00 $4,775.50SAFETYTOTAL
SUPER STUDENT TRANSPORT2710
2871 $0.00 $38,981.44 $33,208.11 $0.00REG EMPLOYEES-CLASSIFIED61120 000
2872 $0.00 $0.00 $8,379.74 $4,506.00STAFF DEV-CLASSIFIED61121 000
2873 $0.00 $75,193.48 $75,193.48 $77,472.44CLASSIFIED ADMINISTRATIVE61125 000
2874 $0.00 $143,301.20 $143,301.20 $146,326.80CLASSIFIED PROFESSIONAL61126 000
2875 $0.00 $0.00 $600.00 $0.00ATTENDENCE INCENTIVE CLAS61521 000
2876 $0.00 $0.00 $12.00 $0.00BUS DRIVER EXTRA DUTY PAY61522 000
2877 $0.00 $0.00 $1,050.00 $0.00UNUSED SICK-CLASS REGULAR61820 000
2878 $0.00 $1,745.28 $0.00 $0.00GROUP INSUR-CERTIFIED62110 000
2879 $0.00 $6,981.12 $4,654.08 $0.00GROUP INSUR-CLASSIFIED62120 000
2880 $0.00 $16,210.37 $15,805.28 $14,154.92SOCIAL SECURITY-CLASS62220 000
2881 $0.00 $3,791.15 $3,696.57 $3,310.43MEDICARE-CLASSIFIED62270 000
2882 $0.00 $36,604.05 $36,644.42 $31,962.74TEACH RET CONT-CLASSIFIED62320 000
2883 $0.00 $0.00 $0.00 $570.77WORKER'S COMP-CLASSIFIED62620 000
2884 $0.00 $125.04 $0.00 $0.00CERTIFIED-DELTA DENTAL62711 000
2885 $0.00 $7,488.00 $7,934.00 $9,820.80CLASSIFIED-B C B S62720 000
2886 $0.00 $375.12 $250.08 $0.00CLASSIFIED-DELTA DENTAL62721 000
Page 98
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
2887 $0.00 $0.00 $319.29 $792.72DELTA DENTAL-24 CLASS62722 000
2888 $0.00 $0.00 $42.92 $106.56DELTA VISION-24 CLASS62723 000
2889 $0.00 $0.00 $139.23 $375.84"LINCOLN LTD-2462724 000
2890 $0.00 $0.00 $138.17 $372.96"LINCOLN STD-2462725 000
2891 $0.00 $0.00 $21.17 $52.56LINCOLN BASIC LADD 24 CLA62726 000
2892 $0.00 $86.40 $57.60 $0.00CLASSIFIED-LIFE INSURANCE62921 000
2893 $0.00 $4,500.00 $2,850.00 $3,000.00PROF EMP TR&DEV - CLASS63320 999
2894 $0.00 $23,639.00 $22,229.50 $22,500.00OTHER PURC PROF/TECH SVS63900 999
2895 $0.00 $300.00 $0.00 $0.00NON-TECH REPAIRS & MAINT64310 999
2896 $0.00 $0.00 $207.91 $500.00TECH REPAIRS & MAINT.64320 999
2897 $0.00 $500.00 $0.00 $0.00RENT OF LAND/BUILDINGS64410 999
2898 $0.00 $42,029.98 $36,336.51 $34,000.00TELEPHONE EXPENSE65310 999
2899 $0.00 $310.00 $0.00 $310.00POSTAGE EXPENSE65320 999
2900 $0.00 $2,500.00 $1,051.98 $3,000.00ADVERTISING65400 999
2901 $0.00 $3,000.00 $2,264.50 $2,500.00PRINTING & BINDING65500 999
2902 $0.00 $1,500.00 $1,306.90 $2,500.00CLASS-IN DISTRICT65820 999
2903 $0.00 $6,746.40 $6,965.66 $7,000.00GENERAL SUPPLIES66100 999
2904 $0.00 $7,026.45 $3,090.65 $3,500.00LOW VALUE EQUIP TEC SUPPL66527 999
2905 $0.00 $10,000.00 $0.00 $10,000.00TECH RELATED HARDWARE67340 999
2906 $0.00 $0.00 $85.80 $500.00DUES AND FEES68100 999
$0.00 $432,934.48 $407,836.75 $379,135.54SUPER STUDENT TRANSPORTTOTAL
VEHICLE OPERATION-STUDENT2720
2907 $1.00 $3,645,826.72 $4,182,897.75 $4,265,466.36REG EMPLOYEES-CLASSIFIED61120 000
2908 $0.00 $0.00 $44,213.54 $43,808.54STAFF DEV-CLASSIFIED61121 000
2909 $0.00 $42,178.88 $44,274.63 $36,810.40BUS MONITORS CLASSIFIED61124 000
2910 $0.00 $107,405.96 $281,646.97 $880,342.06TEMP-CLASSIFIED61220 000
2911 $0.00 $0.00 $11,192.03 $12,000.00OVERTIME-CLASSIFIED61320 000
2912 $0.00 $0.00 $14,230.24 $300.00ATTENDENCE INCENTIVE CLAS61521 000
2913 $0.00 $0.00 $184,189.48 $108,096.46BUS DRIVER EXTRA DUTY PAY61522 000
2914 $0.00 $1,367.82 $0.00 $0.00SUBSTITUTES-CLASSIFIED61720 000
2915 $0.00 $0.00 $2,925.00 $0.00UNUSED SICK-CLASS REGULAR61820 000
2916 $0.00 $0.00 $21,536.57 $2,593.54SEVERANCE-CLASSIFIED61920 000
2917 $0.00 $115.20 $103.44 $0.00GROUP INSUR-CERTIFIED62110 000
2918 $0.00 $399,030.72 $230,507.09 $0.00GROUP INSUR-CLASSIFIED62120 000
2919 $0.00 $782.29 $911.98 $1,274.17SOCIAL SECURITY-CERTIFIED62210 000
2920 $0.00 $239,351.55 $291,531.02 $329,627.01SOCIAL SECURITY-CLASS62220 000
2921 $0.00 $182.96 $213.28 $297.99MEDICARE-CERTIFIED62260 000
2922 $0.00 $55,977.78 $68,181.06 $77,090.16MEDICARE-CLASSIFIED62270 000
2923 $0.00 $2,134.62 $2,689.52 $3,130.84TEACH RET CONT-CERTIFIED62310 000
2924 $0.00 $496,800.18 $624,078.81 $702,663.44TEACH RET CONT-CLASSIFIED62320 000
2925 $0.00 $0.00 $0.00 $138,676.64WORKER'S COMP-CLASSIFIED62620 000
2926 $0.00 $0.00 $25,937.46 $0.00WORKER'S COMP-CLASSIFIED62620 000
2927 $0.00 $259,599.84 $357,090.21 $504,838.08CLASSIFIED-B C B S62720 000
2928 $0.00 $21,938.88 $10,554.80 $0.00CLASSIFIED-DELTA DENTAL62721 000
Page 99
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
2929 $0.00 $0.00 $25,427.12 $75,639.36DELTA DENTAL-24 CLASS62722 000
2930 $0.00 $0.00 $3,372.59 $10,045.02DELTA VISION-24 CLASS62723 000
2931 $0.00 $0.00 $2,153.65 $6,433.20"LINCOLN LTD-2462724 000
2932 $0.00 $0.00 $2,132.23 $6,388.56"LINCOLN STD-2462725 000
2933 $0.00 $0.00 $1,552.26 $4,618.44LINCOLN BASIC LADD 24 CLA62726 000
2934 $0.00 $8,537.41 $10,345.62 $10,475.84PUBLIC RETIRE CONTR-CLASS62820 000
2935 $0.00 $64.80 $26.10 $0.00CERTIFIED-LIFE INSURANCE62911 000
2936 $0.00 $5,773.14 $3,490.54 $0.00CLASSIFIED-LIFE INSURANCE62921 000
2937 $0.00 $5,785.00 $5,243.52 $5,500.00OTHER TECHNICAL SERVICES63590 999
2938 $0.00 $0.00 $2,000.00 $2,000.00FROM OTHER SOURCES65190 390
2939 $0.00 $1,265.00 $0.00 $1,265.00SOFTWARE66510 999
2940 $0.00 $20,045.00 $20,045.00 $2,020,500.00VEHICLES67320 999
2941 $261.73 $2,950.00 $0.00 $2,950.00TECHNOLOGY SOFTWARE67350 999
2942 $0.00 $0.00 ($539,810.64) ($514,568.00)ALLOCATED CHARGES68999 000
2943 $0.00 $0.00 $356,515.59 $356,516.00ALLOCATED CHARGES68999 115
2944 $0.00 $0.00 $126,751.92 $126,752.00ALLOCATED CHARGES68999 116
$262.73 $5,317,113.75 $6,418,150.38 $9,221,531.11VEHICLE OPERATION-STUDENTTOTAL
MONITORING-STUDENT2730
2945 $0.00 $0.00 $4,017.00 $3,747.00STAFF DEV-CLASSIFIED61121 000
2946 $0.00 $162,877.32 $167,633.50 $192,286.64CLASSIFIED PROFESSIONAL61126 000
2947 $0.00 $0.00 $51,205.52 $4,477.40TEMP-CLASSIFIED61220 000
2948 $0.00 $0.00 $600.00 $0.00ATTENDENCE INCENTIVE CLAS61521 000
2949 $0.00 $0.00 $64.00 $0.00BUS DRIVER EXTRA DUTY PAY61522 000
2950 $0.00 $0.00 $760.00 $0.00SUBSTITUTES-CERTIFIED61710 000
2951 $0.00 $0.00 $2,891.53 $0.00SEVERANCE-CLASSIFIED61920 000
2952 $0.00 $6,981.12 $4,927.64 $0.00GROUP INSUR-CLASSIFIED62120 000
2953 $0.00 $10,231.30 $13,817.81 $12,431.68SOCIAL SECURITY-CLASS62220 000
2954 $0.00 $2,392.81 $3,231.76 $2,907.42MEDICARE-CLASSIFIED62270 000
2955 $0.00 $23,102.91 $28,895.75 $24,293.10TEACH RET CONT-CLASSIFIED62320 000
2956 $0.00 $0.00 $0.00 $5,266.12WORKER'S COMP-CLASSIFIED62620 000
2957 $0.00 $5,616.00 $7,200.60 $11,392.80CLASSIFIED-B C B S62720 000
2958 $0.00 $541.92 $413.72 $0.00CLASSIFIED-DELTA DENTAL62721 000
2959 $0.00 $0.00 $423.07 $1,321.20DELTA DENTAL-24 CLASS62722 000
2960 $0.00 $0.00 $56.86 $177.60DELTA VISION-24 CLASS62723 000
2961 $0.00 $0.00 $90.87 $302.64"LINCOLN LTD-2462724 000
2962 $0.00 $0.00 $90.09 $300.24"LINCOLN STD-2462725 000
2963 $0.00 $0.00 $26.13 $81.84LINCOLN BASIC LADD 24 CLA62726 000
2964 $0.00 $0.00 $744.70 $1,079.55PUBLIC RETIRE CONTR-CLASS62820 000
2965 $0.00 $90.00 $69.90 $0.00CLASSIFIED-LIFE INSURANCE62921 000
$0.00 $211,833.38 $287,160.45 $260,065.23MONITORING-STUDENTTOTAL
VEHICLE SERVICE/MAINTEN2740
2966 $0.00 $615,380.20 $649,403.17 $629,205.24REG EMPLOYEES-CLASSIFIED61120 000
2967 $0.00 $0.00 $9,855.00 $9,855.00STAFF DEV-CLASSIFIED61121 000
Page 100
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
2968 $0.00 $51,374.20 $51,374.20 $52,930.92CLASSIFIED PROFESSIONAL61126 000
2969 $0.00 $0.00 $16,123.35 $0.00TEMP-CLASSIFIED61220 000
2970 $0.00 $0.00 $1,468.46 $2,000.00OVERTIME-CLASSIFIED61320 000
2971 $0.00 $0.00 $1,312.15 $0.00ATTENDENCE INCENTIVE CLAS61521 000
2972 $0.00 $0.00 $124.16 $0.00BUS DRIVER EXTRA DUTY PAY61522 000
2973 $0.00 $0.00 $1,650.00 $0.00UNUSED SICK-CLASS REGULAR61820 000
2974 $0.00 $0.00 $6,660.30 $0.00UNUSED VACATION CLASSIFD61961 000
2975 $0.00 $21,490.56 $13,555.68 $0.00GROUP INSUR-CLASSIFIED62120 000
2976 $0.00 $41,637.79 $44,598.33 $48,693.56SOCIAL SECURITY-CLASS62220 000
2977 $0.00 $9,737.90 $10,430.56 $11,388.02MEDICARE-CLASSIFIED62270 000
2978 $0.00 $94,020.73 $102,595.06 $109,953.14TEACH RET CONT-CLASSIFIED62320 000
2979 $0.00 $0.00 $0.00 $18,334.69WORKER'S COMP-CLASSIFIED62620 000
2980 $0.00 $125.04 $83.36 $0.00CERTIFIED-DELTA DENTAL62711 000
2981 $0.00 $14,976.00 $19,435.87 $27,760.80CLASSIFIED-B C B S62720 000
2982 $0.00 $1,000.32 $702.53 $0.00CLASSIFIED-DELTA DENTAL62721 000
2983 $0.00 $0.00 $1,186.30 $3,435.12DELTA DENTAL-24 CLASS62722 000
2984 $0.00 $0.00 $159.45 $461.76DELTA VISION-24 CLASS62723 000
2985 $0.00 $0.00 $365.15 $1,084.08"LINCOLN LTD-2462724 000
2986 $0.00 $0.00 $362.09 $1,074.96"LINCOLN STD-2462725 000
2987 $0.00 $0.00 $78.11 $227.76LINCOLN BASIC LADD 24 CLA62726 000
2988 $0.00 $21.60 $14.40 $0.00CERTIFIED-LIFE INSURANCE62911 000
2989 $0.00 $237.60 $150.30 $0.00CLASSIFIED-LIFE INSURANCE62921 000
2990 $0.00 $618.13 $615.25 $1,000.00OTHER TECHNICAL SERVICES63590 999
2991 $0.00 $174,818.58 $66,121.07 $175,000.00NON-TECH REPAIRS & MAINT64310 999
2992 $0.00 $2,400.00 $2,400.00 $2,500.00RENT OF LAND/BUILDINGS64410 999
2993 $0.00 $5,450.00 $905.46 $1,000.00RENTAL OF EQUIPMENT64420 999
2994 $0.00 $234,942.00 $234,942.00 $260,000.00FLEET INSURANCE65240 999
2995 $23,312.66 $395,640.00 $223,354.90 $400,000.00GENERAL SUPPLIES66100 999
2996 $0.00 $37,000.00 $27,285.20 $27,500.00OIL66240 999
2997 $83,456.90 $1,926,058.00 $1,838,072.91 $2,000,000.00GASOLINE/DIESEL66260 999
2998 $0.00 $12,406.50 $0.00 $12,407.00LOW VALUE EQUIP TEC SUPPL66527 999
2999 $0.00 $5,000.00 $0.00 $5,000.00BUILDING MATERIALS66600 999
3000 $0.00 $157,652.55 $119,203.36 $119,500.00TIRES AND TUBES66910 999
3001 $0.00 $1,000.00 $0.00 $1,000.00TECH RELATED HARDWARE67340 999
3002 $0.00 $60,004.60 $52,940.00 $60,000.00OTHER EQUIPMENT67390 999
3003 $26.70 $0.00 $0.00 $0.00DUES AND FEES68100 999
$106,796.26 $3,862,992.30 $3,497,528.13 $3,981,312.05VEHICLE SERVICE/MAINTENTOTAL
WRECKER SERVICE2745
3004 $0.00 $18,000.00 $13,876.40 $14,000.00OTHER PURC PROPERTY SVS64900 999
$0.00 $18,000.00 $13,876.40 $14,000.00WRECKER SERVICETOTAL
OTHR STUDENT TRANSPORT SV2790
3005 $3,998.41 $3,995.00 $0.00 $0.00STIPEND-CLASSIFIED61520 115
3006 $30,514.11 $30,500.00 $0.00 $0.00BUS DRIVER EXTRA DUTY PAY61522 115
Page 101
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
3007 $75.29 $0.00 $0.00 $0.00SOCIAL SECURITY-CERTIFIED62210 115
3008 $1,806.20 $0.00 $0.00 $0.00SOCIAL SECURITY-CLASS62220 115
3009 $17.62 $0.00 $0.00 $0.00MEDICARE-CERTIFIED62260 115
3010 $422.32 $0.00 $0.00 $0.00MEDICARE-CLASSIFIED62270 115
3011 $170.04 $0.00 $0.00 $0.00TEACH RET CONT-CERTIFIED62310 115
3012 $4,150.68 $0.00 $0.00 $0.00TEACH RET CONT-CLASSIFIED62320 115
3013 $20.68 $0.00 $0.00 $0.00CLASSIFIED-B C B S62720 115
3014 $57.40 $0.00 $0.00 $0.00CLASSIFIED-DELTA DENTAL62721 115
3015 $2.70 $0.00 $0.00 $0.00CLASSIFIED-LIFE INSURANCE62921 115
3016 $0.00 $0.00 $8,527.51 $0.00NON-TECH REPAIRS & MAINT64310 999
3017 $0.00 $500.00 $0.00 $500.00FROM OTHER SOURCES65190 999
3018 $0.00 $3,200.00 $2,109.00 $2,500.00TRAVEL-NON EMPLOYEE LOCAL65870 999
3019 $2,718.00 $18,010.00 $5,132.17 $8,000.00FIELD TRIPS65871 158
3020 $70,666.23 $0.00 $0.00 $0.00ATHLETIC TRAVEL65872 115
3021 $0.00 $0.00 $6,835.49 $30,800.00ALLOCATED CHARGES68999 158
3022 $0.00 $0.00 $257.71 $500.00ALLOCATED CHARGES68999 999
$114,619.68 $56,205.00 $22,861.88 $42,300.00OTHR STUDENT TRANSPORT SVTOTAL
OTHER SUPPORT SERVICES2900
3023 $616.77 $0.00 $0.00 $0.00REG EMPLOYEES-CLASSIFIED61120 115
3024 $12.53 $0.00 $0.00 $0.00SOCIAL SECURITY-CERTIFIED62210 115
3025 $22.65 $0.00 $0.00 $0.00SOCIAL SECURITY-CLASS62220 115
3026 $2.93 $0.00 $0.00 $0.00MEDICARE-CERTIFIED62260 115
3027 $5.29 $0.00 $0.00 $0.00MEDICARE-CLASSIFIED62270 115
3028 $28.57 $0.00 $0.00 $0.00TEACH RET CONT-CERTIFIED62310 115
3029 $54.91 $0.00 $0.00 $0.00TEACH RET CONT-CLASSIFIED62320 115
3030 $3,195.00 $0.00 $0.00 $0.00OTHER PROFESSIONAL SERVIC63490 999
3031 $1,497.00 $0.00 $0.00 $0.00TECH REPAIRS & MAINT.64320 999
$5,435.65 $0.00 $0.00 $0.00OTHER SUPPORT SERVICESTOTAL
MEDICAID MATCH2990
3032 $99,399.28 $95,000.00 $0.00 $95,000.00OTHER PURC PROF/TECH SVS63900 200
$99,399.28 $95,000.00 $0.00 $95,000.00MEDICAID MATCHTOTAL
SITE IMPROV-NON-INSTRUCT4620
3033 $0.00 $40,932.00 $0.00 $0.00CONSTRUCTION SERVICES64500 999
$0.00 $40,932.00 $0.00 $0.00SITE IMPROV-NON-INSTRUCTTOTAL
BLDG IMPROVEMENTS-INSTR4710
3034 $0.00 $45,293.71 $0.00 $0.00CONSTRUCTION SERVICES64500 953
3035 $0.00 $35,000.00 $0.00 $0.00CONSTRUCTION SERVICES64500 999
3036 $0.00 $506.29 $0.00 $0.00GENERAL SUPPLIES66100 999
$0.00 $80,800.00 $0.00 $0.00BLDG IMPROVEMENTS-INSTRTOTAL
BLDG IMPROVE NON-INSTR4720
3037 $0.00 $4,850.00 $0.00 $0.00NON-TECH REPAIRS & MAINT64310 999
3038 $0.00 $4,609.00 $0.00 $0.00CONSTRUCTION SERVICES64500 115
3039 $0.00 $14,302.89 $2,091.00 $0.00CONSTRUCTION SERVICES64500 999
Page 102
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
OTHER GENERAL OPERATING
OTHER GENERAL OPERATINGFUND: 2001
OBJECT WITHIN FUNCTION
2000/
3040 $0.00 $1,428.18 $0.00 $0.00GENERAL SUPPLIES66100 115
3041 $0.00 $3,009.93 $0.00 $81.00GENERAL SUPPLIES66100 999
$0.00 $28,200.00 $2,091.00 $81.00BLDG IMPROVE NON-INSTRTOTAL
NON-BONDED DEBT-REV LOANS5120
3042 $10,765.86 $0.00 $0.00 $0.00REDEMPTION OF PRINCIPAL69100 999
$10,765.86 $0.00 $0.00 $0.00NON-BONDED DEBT-REV LOANSTOTAL
CURRENT LOANS5130
3043 $10,766.02 $44,000.00 $23,286.22 $0.00REDEMPTION OF PRINCIPAL69100 999
$10,766.02 $44,000.00 $23,286.22 $0.00CURRENT LOANSTOTAL
INSTALLMNT/LEASE PURCH5150
3044 $0.00 $0.00 $7,007.15 $11,565.49DUES AND FEES68100 390
3045 $0.00 $0.00 $38,371.85 $0.00DUES AND FEES68100 999
3046 $0.00 $0.00 $15,724.77 $17,518.22INTEREST-REGULAR ACTIVITY68300 390
3047 $0.00 $0.00 $80,747.95 $127,190.85REDEMPTION OF PRINCIPAL69100 390
$0.00 $0.00 $141,851.72 $156,274.56INSTALLMNT/LEASE PURCHTOTAL
FUND TRANSFERS5200
3048 $69,208,386.46 $71,583,150.22 $71,392,830.34 $65,573,594.47TO SALARY FUND69310 999
3049 $0.00 $0.00 $0.00 $4,000.00TO SALARY FUND69310 999
3050 $1,367,282.19 $0.00 $0.00 $0.00TO OPERATING FUND69320 999
3051 $245,671.03 $167,769.25 $36,950,561.15 $0.00TO OPERATING FUND69320 999
3052 $0.00 $71,586,362.22 $100,595,097.60 $103,034,305.59TRANSFER TO 200069321 999
3053 $0.00 $0.00 $11,584,222.33 $973,024.00TRANSFER TO BUILDING FUND69330 999
3054 $950,813.22 $588,089.00 $603,447.70 $0.00TRANSFER TO FOOD SERVICE69380 999
$71,772,152.90 $143,925,370.69 $221,126,159.12 $169,584,924.06FUND TRANSFERSTOTAL
$126,923,358.73 $210,440,575.84 $289,861,465.32 $240,262,179.47TOTAL OTHER GENERAL OPERATING - 2001
Page 103
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
M TO M REVENUE
M TO M REVENUE
FUND: 2387
OBJECT WITHIN FUNCTION
/2388
PRE-SCHOOL1105
1 $11,062.00 $10,886.92 $11,379.53 $11,000.40REG EMPLOYEES-CLASSIFIED61120 992
2 $43.75 $44.00 $46.88 $0.00ATTENDENCE INCENTIVE CLAS61521 992
3 $3,490.56 $3,490.56 $2,036.16 $0.00GROUP INSUR-CERTIFIED62110 992
4 $885.12 $872.64 $509.04 $0.00GROUP INSUR-CLASSIFIED62120 992
5 $6,897.59 $7,650.80 $8,346.92 $7,380.42SOCIAL SECURITY-CERTIFIED62210 992
6 $866.75 $674.99 $806.36 $682.02SOCIAL SECURITY-CLASS62220 992
7 $1,613.13 $1,789.29 $1,952.09 $1,726.06MEDICARE-CERTIFIED62260 992
8 $202.67 $157.86 $188.55 $159.50MEDICARE-CLASSIFIED62270 992
9 $17,337.89 $17,275.99 $20,004.44 $16,665.45TEACH RET CONT-CERTIFIED62310 992
10 $1,901.86 $1,524.17 $1,806.19 $1,540.05TEACH RET CONT-CLASSIFIED62320 992
11 $0.00 $0.00 $0.00 $297.59WORKER'S COMP-CERTIFIED62610 992
12 $0.00 $0.00 $0.00 $27.50WORKER'S COMP-CLASSIFIED62620 992
13 $3,744.00 $3,744.00 $4,502.80 $6,547.20CERTIFIED B C B S62710 992
14 $250.08 $250.08 $145.88 $0.00CERTIFIED-DELTA DENTAL62711 992
15 $0.00 $0.00 $187.17 $528.48DELTA DENTAL-24 CERT62712 992
16 $0.00 $0.00 $25.16 $71.04"DELTA VISION-2462713 992
17 $0.00 $0.00 $71.51 $207.84"LINCOLN LTD-2462714 992
18 $0.00 $0.00 $70.94 $206.16"LINCOLN STD-2462715 992
19 $0.00 $0.00 $12.41 $35.04LINCOLN BASIC LADD-24 CER62716 992
20 $936.00 $936.00 $1,296.20 $1,636.80CLASSIFIED-B C B S62720 992
21 $62.40 $62.52 $36.40 $0.00CLASSIFIED-DELTA DENTAL62721 992
22 $0.00 $0.00 $60.19 $132.12DELTA DENTAL-24 CLASS62722 992
23 $0.00 $0.00 $8.09 $17.76DELTA VISION-24 CLASS62723 992
24 $0.00 $0.00 $8.54 $18.72"LINCOLN LTD-2462724 992
25 $0.00 $0.00 $8.42 $18.48"LINCOLN STD-2462725 992
26 $0.00 $0.00 $3.95 $8.76LINCOLN BASIC LADD 24 CLA62726 992
27 $39.20 $43.20 $25.20 $0.00CERTIFIED-LIFE INSURANCE62911 992
28 $9.80 $10.80 $6.30 $0.00CLASSIFIED-LIFE INSURANCE62921 992
$49,342.80 $49,413.82 $53,545.32 $48,907.39PRE-SCHOOLTOTAL
ELEMENTARY1120
29 $5,299.92 $5,299.92 $3,563.72 $6,213.68STAFF DEV-CERT TEACHERS61117 992
30 $128,440.02 $126,997.63 $153,714.54 $115,602.89REG EMPLOYEES-CLASSIFIED61120 992
31 $1,665.00 $1,665.00 $1,215.00 $1,215.00STAFF DEV-CLASSIFIED61121 992
32 $464,752.30 $352,311.56 $285,372.04 $267,743.76TEMP-CLASSIFIED61220 992
33 $1,495.38 $1,494.75 $0.00 $0.00STIPEND-CERTIFIED61510 992
34 $200.00 $200.00 $100.00 $0.00ATTENDANCE INCENTIVE-CERT61511 992
35 $887.50 $887.00 $862.50 $0.00ATTENDENCE INCENTIVE CLAS61521 992
36 $0.00 $0.00 $3,295.00 $0.00SUBSTITUTES-CERTIFIED61710 992
37 $455.40 $0.00 $0.00 $0.00SUBSTITUTES-CLASSIFIED61720 992
38 $1,500.00 $1,500.00 $1,575.00 $5,000.00UNUSED SICK-CLASS REGULAR61820 992
39 $32,733.91 $35,476.08 $20,621.66 $0.00GROUP INSUR-CERTIFIED62110 992
40 $9,846.00 $11,053.44 $5,235.84 $0.00GROUP INSUR-CLASSIFIED62120 992
Page 104
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
M TO M REVENUE
M TO M REVENUE
FUND: 2387
OBJECT WITHIN FUNCTION
/2388
41 $62,350.23 $68,262.53 $70,156.54 $68,523.55SOCIAL SECURITY-CERTIFIED62210 992
42 $20,446.27 $10,744.93 $20,744.82 $9,750.07SOCIAL SECURITY-CLASS62220 992
43 $14,581.78 $15,964.62 $16,407.61 $16,025.64MEDICARE-CERTIFIED62260 992
44 $4,782.04 $2,512.92 $4,851.92 $2,280.26MEDICARE-CLASSIFIED62270 992
45 $147,798.73 $154,141.12 $166,017.74 $154,730.55TEACH RET CONT-CERTIFIED62310 992
46 $46,372.34 $24,262.72 $47,451.42 $22,016.27TEACH RET CONT-CLASSIFIED62320 992
47 $0.00 $0.00 $0.00 $2,640.88WORKER'S COMP-CERTIFIED62610 992
48 $0.00 $0.00 $0.00 $515.33WORKER'S COMP-CLASSIFIED62620 992
49 $27,144.00 $28,080.00 $39,421.66 $52,377.60CERTIFIED B C B S62710 992
50 $1,615.34 $1,750.56 $1,021.30 $0.00CERTIFIED-DELTA DENTAL62711 992
51 $0.00 $0.00 $2,246.13 $5,152.68DELTA DENTAL-24 CERT62712 992
52 $0.00 $0.00 $301.92 $692.64"DELTA VISION-2462713 992
53 $0.00 $0.00 $798.56 $1,849.80"LINCOLN LTD-2462714 992
54 $0.00 $0.00 $792.16 $1,834.68"LINCOLN STD-2462715 992
55 $0.00 $0.00 $147.63 $335.88LINCOLN BASIC LADD-24 CER62716 992
56 $13,769.30 $12,792.00 $15,422.73 $18,004.80CLASSIFIED-B C B S62720 992
57 $643.69 $666.96 $427.26 $0.00CLASSIFIED-DELTA DENTAL62721 992
58 $0.00 $0.00 $708.64 $1,321.20DELTA DENTAL-24 CLASS62722 992
59 $0.00 $0.00 $95.24 $177.60DELTA VISION-24 CLASS62723 992
60 $0.00 $0.00 $135.13 $276.72"LINCOLN LTD-2462724 992
61 $0.00 $0.00 $133.42 $273.36"LINCOLN STD-2462725 992
62 $0.00 $0.00 $46.95 $87.60LINCOLN BASIC LADD 24 CLA62726 992
63 $366.60 $421.20 $244.80 $0.00CERTIFIED-LIFE INSURANCE62911 992
64 $0.80 $0.00 $0.00 $0.00CLASSIFIED-LIFE INSURANCE62912 992
65 $93.12 $105.60 $48.60 $0.00CLASSIFIED-LIFE INSURANCE62921 992
66 $0.00 $895.00 $0.00 $0.00PROF EMP TR&DEV - CERT63310 991
67 $0.00 $8.00 $0.00 $0.00NON-TECH REPAIRS & MAINT64310 158
68 $0.00 $4,385.60 $3,196.62 $4,223.60TECH REPAIRS & MAINT.64320 991
69 $1,050.00 $1,725.00 $0.00 $0.00MISC PURC SVS65900 991
70 $3,000.40 $2,975.00 $2,867.10 $2,975.00GENERAL SUPPLIES66100 152
71 $1,121.51 $2,098.00 $2,143.08 $2,098.00GENERAL SUPPLIES66100 158
72 $6,007.85 $4,200.00 $2,610.12 $7,500.00GENERAL SUPPLIES66100 936
73 $12,031.12 $15,895.95 $7,377.57 $9,282.95GENERAL SUPPLIES66100 991
74 $13,053.35 $2,200.00 $16,295.98 $10,991.23GENERAL SUPPLIES66100 992
75 $1,242.81 $1,820.00 $1,112.96 $1,820.00LOW VALUE EQUIP SUPPLIES66107 158
76 $0.00 $0.00 $0.00 $12,500.00LOW VALUE EQUIP SUPPLIES66107 992
77 $593,456.59 $0.00 $0.00 $0.00TEXTBOOKS66410 991
78 $4,789.83 $6,300.00 $5,938.68 $0.00LOW VALUE EQUIP TEC SUPPL66527 936
79 $3,750.01 $8,085.90 $7,413.03 $8,085.90LOW VALUE EQUIP TEC SUPPL66527 991
80 $0.00 $876.25 $0.00 $876.25TECH RELATED HARDWARE67340 991
81 $1,183.64 $0.00 $0.00 $1,200.00OTHER EQUIPMENT67390 991
82 $0.00 $89.00 $0.00 $89.00DUES AND FEES68100 158
$1,627,926.78 $908,144.24 $912,132.62 $816,284.37ELEMENTARYTOTAL
MIDDLE/JUNIOR HIGH1130
Page 105
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
M TO M REVENUE
M TO M REVENUE
FUND: 2387
OBJECT WITHIN FUNCTION
/2388
83 $5,056.08 $3,193.92 $1,863.12 $0.00GROUP INSUR-CERTIFIED62110 992
84 $10,536.53 $7,205.37 $7,080.46 $7,303.87SOCIAL SECURITY-CERTIFIED62210 992
85 $168.37 $0.00 $97.43 $0.00SOCIAL SECURITY-CLASS62220 992
86 $2,464.17 $1,685.12 $1,655.85 $1,708.16MEDICARE-CERTIFIED62260 992
87 $39.31 $0.00 $22.80 $0.00MEDICARE-CLASSIFIED62270 992
88 $24,843.78 $16,270.22 $16,681.69 $16,492.64TEACH RET CONT-CERTIFIED62310 992
89 $380.09 $0.00 $219.99 $0.00TEACH RET CONT-CLASSIFIED62320 992
90 $0.00 $0.00 $0.00 $294.51WORKER'S COMP-CERTIFIED62610 992
91 $2,652.00 $936.00 $2,280.40 $3,273.60CERTIFIED B C B S62710 992
92 $239.42 $125.04 $72.80 $0.00CERTIFIED-DELTA DENTAL62711 992
93 $0.00 $0.00 $242.12 $528.48DELTA DENTAL-24 CERT62712 992
94 $0.00 $0.00 $32.56 $71.04"DELTA VISION-2462713 992
95 $0.00 $0.00 $89.77 $195.96"LINCOLN LTD-2462714 992
96 $0.00 $0.00 $88.99 $194.40"LINCOLN STD-2462715 992
97 $0.00 $0.00 $15.96 $35.04LINCOLN BASIC LADD-24 CER62716 992
98 $936.00 $936.00 $312.00 $0.00CLASSIFIED-B C B S62720 992
99 $57.00 $43.20 $25.20 $0.00CERTIFIED-LIFE INSURANCE62911 992
100 $5,100.00 $0.00 $0.00 $0.00OTHER PROFESSIONAL SERVIC63490 992
101 $2,457.84 $6,855.15 $6,882.15 $6,855.15NON-TECH REPAIRS & MAINT64310 158
102 $3,968.20 $1,169.29 $4,916.17 $1,169.29GENERAL SUPPLIES66100 158
103 $0.00 $0.00 $548.25 $0.00GENERAL SUPPLIES66100 992
104 $1,104.88 $0.00 $0.00 $0.00LOW VALUE EQUIP SUPPLIES66107 158
105 $0.00 $0.00 $0.00 $6,250.00LOW VALUE EQUIP SUPPLIES66107 992
106 $2,986.20 $5,576.00 $1,275.00 $5,576.00OTHER EQUIPMENT67390 158
107 $1,250.00 $1,325.00 $1,325.00 $1,325.00DUES AND FEES68100 158
$64,239.87 $45,320.31 $45,727.71 $51,273.14MIDDLE/JUNIOR HIGHTOTAL
HIGH SCHOOL1140
108 $1,745.28 $1,745.28 $1,018.08 $0.00GROUP INSUR-CERTIFIED62110 992
109 $2,109.82 $2,219.48 $2,760.38 $2,472.87SOCIAL SECURITY-CERTIFIED62210 992
110 $43.88 $0.00 $65.27 $0.00SOCIAL SECURITY-CLASS62220 992
111 $493.37 $519.07 $645.56 $578.33MEDICARE-CERTIFIED62260 992
112 $10.24 $0.00 $15.29 $0.00MEDICARE-CLASSIFIED62270 992
113 $4,800.17 $5,011.72 $6,337.94 $5,583.90TEACH RET CONT-CERTIFIED62310 992
114 $99.05 $0.00 $147.35 $0.00TEACH RET CONT-CLASSIFIED62320 992
115 $0.00 $0.00 $0.00 $99.71WORKER'S COMP-CERTIFIED62610 992
116 $1,872.00 $1,872.00 $2,592.40 $3,273.60CERTIFIED B C B S62710 992
117 $0.00 $0.00 $121.11 $264.24DELTA DENTAL-24 CERT62712 992
118 $0.00 $0.00 $16.28 $35.52"DELTA VISION-2462713 992
119 $0.00 $0.00 $31.02 $67.68"LINCOLN LTD-2462714 992
120 $0.00 $0.00 $30.69 $66.96"LINCOLN STD-2462715 992
121 $0.00 $0.00 $8.03 $17.52LINCOLN BASIC LADD-24 CER62716 992
122 $19.60 $21.60 $12.60 $0.00CERTIFIED-LIFE INSURANCE62911 992
123 $5,585.00 $0.00 $0.00 $0.00OTHER PROFESSIONAL SERVIC63490 992
124 $3,668.94 $4,000.00 $0.00 $0.00GENERAL SUPPLIES66100 115
Page 106
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
M TO M REVENUE
M TO M REVENUE
FUND: 2387
OBJECT WITHIN FUNCTION
/2388
125 $0.00 $0.00 $0.00 $6,250.00LOW VALUE EQUIP SUPPLIES66107 992
126 $54,115.67 $0.00 $0.00 $0.00TEXTBOOKS66410 991
127 $0.00 $675.00 $0.00 $675.00LOW VALUE EQUIP TEC SUPPL66527 991
$74,563.02 $16,064.15 $13,802.00 $19,385.33HIGH SCHOOLTOTAL
GIFTED AND TALENTED1910
128 $48,621.87 $46,286.40 $30,997.98 $0.00GROUP INSUR-CERTIFIED62110 270
129 $31.92 $0.00 $0.00 $0.00GROUP INSUR-CLASSIFIED62120 270
130 $90,882.38 $83,060.29 $96,236.09 $96,595.97SOCIAL SECURITY-CERTIFIED62210 270
131 $6,042.51 $4,228.77 $4,461.41 $2,091.76SOCIAL SECURITY-CLASS62220 270
132 $21,255.03 $19,425.38 $22,506.96 $22,591.00MEDICARE-CERTIFIED62260 270
133 $1,412.71 $988.98 $1,043.24 $489.20MEDICARE-CLASSIFIED62270 270
134 $221,484.74 $197,104.30 $230,989.66 $222,843.25TEACH RET CONT-CERTIFIED62310 270
135 $4,178.90 $81.68 $3,858.91 $0.00TEACH RET CONT-CLASSIFIED62320 270
136 $0.00 $0.00 $0.00 $3,895.02WORKER'S COMP-CERTIFIED62610 270
137 $0.00 $0.00 $0.00 $84.35WORKER'S COMP-CLASSIFIED62620 270
138 $34,798.92 $31,824.00 $56,389.51 $73,591.20CERTIFIED B C B S62710 270
139 $1,820.78 $1,750.56 $1,088.89 $0.00CERTIFIED-DELTA DENTAL62711 270
140 $0.00 $0.00 $3,502.33 $7,927.20DELTA DENTAL-24 CERT62712 270
141 $0.00 $0.00 $470.77 $1,065.60"DELTA VISION-2462713 270
142 $0.00 $0.00 $1,185.67 $2,672.40"LINCOLN LTD-2462714 270
143 $0.00 $0.00 $1,175.70 $2,649.60"LINCOLN STD-2462715 270
144 $0.00 $0.00 $225.54 $508.32LINCOLN BASIC LADD-24 CER62716 270
145 $4,537.00 $4,368.00 $4,074.40 $3,273.60CLASSIFIED-B C B S62720 270
146 $331.73 $375.12 $281.34 $0.00CLASSIFIED-DELTA DENTAL62721 270
147 $0.00 $0.00 $0.82 $0.00DELTA DENTAL-24 CLASS62722 270
148 $0.00 $0.00 $0.12 $0.00DELTA VISION-24 CLASS62723 270
149 $0.00 $0.00 $0.10 $0.00"LINCOLN LTD-2462724 270
150 $0.00 $0.00 $0.10 $0.00"LINCOLN STD-2462725 270
151 $0.00 $0.00 $0.06 $0.00LINCOLN BASIC LADD 24 CLA62726 270
152 $556.83 $561.60 $378.26 $0.00CERTIFIED-LIFE INSURANCE62911 270
153 $0.40 $0.00 $0.00 $0.00CLASSIFIED-LIFE INSURANCE62912 270
154 $0.00 $0.00 $0.13 $0.00CLASSIFIED-LIFE INSURANCE62921 270
155 $350.00 $0.00 $0.00 $0.00PROF EMP TR&DEV - CERT63310 270
156 $2,317.98 $400.00 $306.00 $400.00OTHER PURC PROF/TECH SVS63900 270
157 $3,689.94 $1,000.00 $725.46 $1,000.00NON-TECH REPAIRS & MAINT64310 270
158 $313.04 $139.04 $191.90 $139.04POSTAGE EXPENSE65320 270
159 $696.20 $500.00 $99.80 $500.00PRINTING & BINDING65500 270
160 $494.20 $700.00 $481.60 $700.00CERT-OUT OF STATE65850 270
161 $1,687.63 $1,315.26 $386.19 $1,315.26FIELD TRIPS65871 270
162 $730.00 $439.68 $0.00 $439.68MISC PURC SVS65900 270
163 $13,202.34 $14,068.20 $12,765.36 $14,068.20GENERAL SUPPLIES66100 270
164 $5,121.38 $3,315.00 $0.00 $3,315.00LOW VALUE EQUIP SUPPLIES66107 270
165 $1,443.97 $2,300.00 $782.13 $2,300.00TEXTBOOKS66410 270
166 $4,357.37 $5,900.00 $890.97 $5,900.00LIBRARY BOOKS66420 270
Page 107
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
M TO M REVENUE
M TO M REVENUE
FUND: 2387
OBJECT WITHIN FUNCTION
/2388
167 $286.55 $500.00 $0.00 $600.00PERIODICALS66430 270
168 $0.00 $2,100.00 $886.70 $2,000.00AUDIOVISUAL MATERIALS66440 270
169 $0.00 $2,177.44 $0.00 $2,177.44SOFTWARE66510 270
170 $13,354.31 $12,582.14 $18,141.78 $12,582.14LOW VALUE EQUIP TEC SUPPL66527 270
171 $0.00 $4,967.00 $0.00 $4,967.00FURNITURE & FIXTURES67330 270
172 $6,844.52 $58,500.00 $4,653.33 $58,500.00TECH RELATED HARDWARE67340 270
173 $510.00 $305.00 $1,400.00 $305.00DUES AND FEES68100 270
$491,355.15 $501,263.84 $500,579.21 $551,487.23GIFTED AND TALENTEDTOTAL
ALTERNATIVE EDUCATION1950
174 $150,098.46 $108,892.24 $112,278.48 $113,270.24REG EMPLOYEES-CLASSIFIED61120 438
175 $2,926.50 $2,926.50 $3,294.00 $3,294.00STAFF DEV-CLASSIFIED61121 438
176 $1,359.61 $650.00 $0.00 $0.00TEMP-CLASSIFIED61220 438
177 $187.50 $185.00 $122.15 $0.00ATTENDENCE INCENTIVE CLAS61521 438
178 $69.93 $0.00 $0.00 $0.00SUBSTITUTES-CLASSIFIED61720 438
179 $0.00 $0.00 $2,648.94 $0.00SEVERANCE-CLASSIFIED61920 438
180 $2,699.61 $3,490.08 $2,036.06 $0.00GROUP INSUR-CERTIFIED62110 438
181 $10,395.09 $5,235.84 $2,908.80 $0.00GROUP INSUR-CLASSIFIED62120 438
182 $0.00 $0.00 $351.80 $0.00SOCIAL SECURITY-CERTIFIED62210 438
183 $9,485.83 $6,885.51 $7,213.05 $7,226.99SOCIAL SECURITY-CLASS62220 438
184 $0.00 $0.00 $82.28 $0.00MEDICARE-CERTIFIED62260 438
185 $2,218.46 $1,610.34 $1,686.93 $1,690.19MEDICARE-CLASSIFIED62270 438
186 $2,223.22 $2,545.08 $794.40 $0.00TEACH RET CONT-CERTIFIED62310 438
187 $19,436.68 $15,547.95 $16,568.12 $16,319.00TEACH RET CONT-CLASSIFIED62320 438
188 $0.00 $0.00 $0.00 $291.42WORKER'S COMP-CLASSIFIED62620 438
189 $1,852.74 $1,872.00 $2,768.00 $3,273.60CERTIFIED B C B S62710 438
190 $10,208.38 $5,616.00 $7,933.20 $9,820.80CLASSIFIED-B C B S62720 438
191 $570.12 $500.16 $239.66 $0.00CLASSIFIED-DELTA DENTAL62721 438
192 $0.00 $0.00 $535.47 $1,321.20DELTA DENTAL-24 CLASS62722 438
193 $0.00 $0.00 $55.70 $142.08DELTA VISION-24 CLASS62723 438
194 $0.00 $0.00 $73.42 $185.28"LINCOLN LTD-2462724 438
195 $0.00 $0.00 $72.77 $183.60"LINCOLN STD-2462725 438
196 $0.00 $0.00 $35.50 $87.60LINCOLN BASIC LADD 24 CLA62726 438
197 $19.60 $19.20 $0.00 $0.00CERTIFIED-LIFE INSURANCE62911 438
198 $111.96 $90.00 $48.90 $0.00CLASSIFIED-LIFE INSURANCE62921 438
199 $8,175.00 $0.00 $0.00 $0.00OTHER PROFESSIONAL SERVIC63490 438
$222,038.69 $156,065.90 $161,747.63 $157,106.00ALTERNATIVE EDUCATIONTOTAL
DETENTION PROGRAM1951
200 $0.00 $0.00 $65.00 $15,860.00TEMP-CLASSIFIED61220 992
201 $6,345.37 $3,826.08 $2,230.41 $0.00GROUP INSUR-CERTIFIED62110 992
202 $12,217.52 $13,588.30 $8,400.20 $21,692.44SOCIAL SECURITY-CERTIFIED62210 992
203 $1,719.23 $2,284.54 $1,673.84 $2,498.32SOCIAL SECURITY-CLASS62220 992
204 $2,857.23 $3,177.93 $1,964.52 $5,073.28MEDICARE-CERTIFIED62260 992
205 $401.98 $534.29 $391.38 $584.28MEDICARE-CLASSIFIED62270 992
Page 108
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
M TO M REVENUE
M TO M REVENUE
FUND: 2387
OBJECT WITHIN FUNCTION
/2388
206 $28,340.10 $30,683.24 $19,180.44 $48,982.92TEACH RET CONT-CERTIFIED62310 992
207 $3,882.46 $5,158.65 $3,797.57 $5,641.37TEACH RET CONT-CLASSIFIED62320 992
208 $0.00 $0.00 $0.00 $662.02WORKER'S COMP-CERTIFIED62610 992
209 $0.00 $0.00 $0.00 $313.47WORKER'S COMP-CLASSIFIED62620 992
210 $5,460.00 $4,680.00 $3,589.08 $4,845.60CERTIFIED B C B S62710 992
211 $442.85 $250.08 $145.77 $0.00CERTIFIED-DELTA DENTAL62711 992
212 $0.00 $0.00 $254.89 $660.60DELTA DENTAL-24 CERT62712 992
213 $0.00 $0.00 $34.28 $88.80"DELTA VISION-2462713 992
214 $0.00 $0.00 $87.52 $235.20"LINCOLN LTD-2462714 992
215 $0.00 $0.00 $86.78 $233.40"LINCOLN STD-2462715 992
216 $0.00 $0.00 $16.84 $43.80LINCOLN BASIC LADD-24 CER62716 992
217 $702.00 $0.00 $984.20 $1,636.80CLASSIFIED-B C B S62720 992
218 $0.00 $0.00 $57.31 $0.00CLASSIFIED-DELTA DENTAL62721 992
219 $77.80 $54.00 $31.48 $0.00CERTIFIED-LIFE INSURANCE62911 992
$62,446.54 $64,237.11 $42,991.51 $109,052.30DETENTION PROGRAMTOTAL
OTHER INSTRUCTIONAL PGMS1990
220 $278,095.63 $275,090.10 $279,403.79 $264,388.74REG EMPLOYEES-CLASSIFIED61120 992
221 $3,897.00 $3,897.00 $4,752.00 $4,752.00STAFF DEV-CLASSIFIED61121 992
222 $437.50 $352.50 $332.42 $0.00ATTENDENCE INCENTIVE CLAS61521 992
223 $18,024.14 $5,673.25 $29,494.61 $29,631.60SUBSTITUTES-CLASSIFIED61720 992
224 $0.00 $0.00 $503.16 $0.00SEVERANCE-CLASSIFIED61920 992
225 $23,417.52 $26,615.28 $14,977.90 $0.00GROUP INSUR-CLASSIFIED62120 992
226 $9.57 $0.00 $13.20 $0.00SOCIAL SECURITY-CERTIFIED62210 992
227 $18,456.84 $18,057.71 $19,136.67 $17,593.88SOCIAL SECURITY-CLASS62220 992
228 $2.23 $0.00 $3.09 $0.00MEDICARE-CERTIFIED62260 992
229 $4,316.00 $4,223.18 $4,475.57 $4,114.73MEDICARE-CLASSIFIED62270 992
230 $21.60 $0.00 $29.82 $0.00TEACH RET CONT-CERTIFIED62310 992
231 $41,897.68 $40,775.49 $43,997.93 $39,728.13TEACH RET CONT-CLASSIFIED62320 992
232 $0.00 $0.00 $0.00 $709.46WORKER'S COMP-CLASSIFIED62620 992
233 $125.04 $125.04 $145.88 $0.00CERTIFIED-DELTA DENTAL62711 992
234 $22,698.01 $24,336.00 $32,835.98 $40,153.44CLASSIFIED-B C B S62720 992
235 $630.41 $625.20 $349.07 $0.00CLASSIFIED-DELTA DENTAL62721 992
236 $0.00 $0.00 $1,885.68 $4,227.84DELTA DENTAL-24 CLASS62722 992
237 $0.00 $0.00 $253.48 $568.32DELTA VISION-24 CLASS62723 992
238 $0.00 $0.00 $206.13 $458.16"LINCOLN LTD-2462724 992
239 $0.00 $0.00 $203.98 $453.36"LINCOLN STD-2462725 992
240 $0.00 $0.00 $127.78 $286.32LINCOLN BASIC LADD 24 CLA62726 992
241 $260.60 $302.40 $189.90 $0.00CLASSIFIED-LIFE INSURANCE62921 992
$412,289.77 $400,073.15 $433,318.04 $407,065.98OTHER INSTRUCTIONAL PGMSTOTAL
DEAN OF STUDENTS2101
242 $3,327.84 $1,745.28 $1,090.80 $0.00GROUP INSUR-CERTIFIED62110 992
243 $7,465.55 $7,874.56 $3,921.82 $4,497.32SOCIAL SECURITY-CERTIFIED62210 992
244 $1,745.93 $1,841.64 $917.17 $1,051.79MEDICARE-CERTIFIED62260 992
Page 109
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
M TO M REVENUE
M TO M REVENUE
FUND: 2387
OBJECT WITHIN FUNCTION
/2388
245 $17,903.65 $17,781.26 $10,012.01 $10,155.24TEACH RET CONT-CERTIFIED62310 992
246 $0.00 $0.00 $0.00 $181.34WORKER'S COMP-CERTIFIED62610 992
247 $1,950.00 $1,872.00 $2,397.60 $3,273.60CERTIFIED B C B S62710 992
248 $0.00 $0.00 $99.09 $264.24DELTA DENTAL-24 CERT62712 992
249 $0.00 $0.00 $13.32 $35.52"DELTA VISION-2462713 992
250 $0.00 $0.00 $43.65 $116.40"LINCOLN LTD-2462714 992
251 $0.00 $0.00 $43.29 $115.44"LINCOLN STD-2462715 992
252 $0.00 $0.00 $6.57 $17.52LINCOLN BASIC LADD-24 CER62716 992
253 $5.21 $0.00 $0.00 $0.00CLASSIFIED-DELTA DENTAL62721 992
254 $23.90 $25.20 $0.00 $0.00CERTIFIED-LIFE INSURANCE62911 992
255 $18.70 $21.60 $13.50 $0.00CLASSIFIED-LIFE INSURANCE62921 992
$32,440.78 $31,161.54 $18,558.82 $19,708.41DEAN OF STUDENTSTOTAL
COUNSELING2122
256 $352,912.69 $363,535.48 $363,535.48 $371,327.77REG EMPLOYEES-CLASSIFIED61120 992
257 $6,435.00 $6,435.00 $6,840.00 $6,840.00STAFF DEV-CLASSIFIED61121 992
258 $100.00 $100.00 $0.00 $0.00ATTENDANCE INCENTIVE-CERT61511 992
259 $800.00 $800.00 $800.00 $0.00ATTENDENCE INCENTIVE CLAS61521 992
260 $2,812.50 $2,812.50 $0.00 $0.00UNUSED SICK-CERT TEACHERS61810 992
261 $150.00 $150.00 $750.00 $2,500.00UNUSED SICK-CLASS REGULAR61820 992
262 $6,224.88 $6,200.00 $0.00 $0.00SEVERANCE-CLASSIFIED61920 992
263 $5,235.84 $5,235.84 $3,054.24 $0.00GROUP INSUR-CERTIFIED62110 992
264 $10,875.56 $11,319.36 $6,602.96 $0.00GROUP INSUR-CLASSIFIED62120 992
265 $7,418.67 $7,658.43 $8,176.58 $7,578.63SOCIAL SECURITY-CERTIFIED62210 992
266 $22,588.80 $22,692.21 $22,631.06 $23,446.41SOCIAL SECURITY-CLASS62220 992
267 $1,735.10 $1,791.08 $1,912.21 $1,772.43MEDICARE-CERTIFIED62260 992
268 $5,282.91 $5,307.05 $5,292.93 $5,483.46MEDICARE-CLASSIFIED62270 992
269 $17,413.36 $17,293.22 $19,163.08 $17,113.04TEACH RET CONT-CERTIFIED62310 992
270 $51,721.04 $51,240.41 $52,069.95 $52,943.47TEACH RET CONT-CLASSIFIED62320 992
271 $0.00 $0.00 $0.00 $305.59WORKER'S COMP-CERTIFIED62610 992
272 $0.00 $0.00 $0.00 $945.44WORKER'S COMP-CLASSIFIED62620 992
273 $3,744.00 $3,744.00 $2,534.40 $3,273.60CERTIFIED B C B S62710 992
274 $125.04 $125.04 $72.94 $0.00CERTIFIED-DELTA DENTAL62711 992
275 $0.00 $0.00 $187.17 $528.48DELTA DENTAL-24 CERT62712 992
276 $0.00 $0.00 $25.16 $71.04"DELTA VISION-2462713 992
277 $0.00 $0.00 $73.71 $212.64"LINCOLN LTD-2462714 992
278 $0.00 $0.00 $73.03 $210.72"LINCOLN STD-2462715 992
279 $0.00 $0.00 $12.41 $35.04LINCOLN BASIC LADD-24 CER62716 992
280 $9,984.00 $11,232.00 $17,522.80 $22,915.20CLASSIFIED-B C B S62720 992
281 $718.98 $875.28 $510.58 $0.00CLASSIFIED-DELTA DENTAL62721 992
282 $0.00 $0.00 $968.88 $2,113.92DELTA DENTAL-24 CLASS62722 992
283 $0.00 $0.00 $130.24 $284.16DELTA VISION-24 CLASS62723 992
284 $0.00 $0.00 $286.77 $625.68"LINCOLN LTD-2462724 992
285 $0.00 $0.00 $284.13 $619.92"LINCOLN STD-2462725 992
286 $0.00 $0.00 $58.96 $128.64LINCOLN BASIC LADD 24 CLA62726 992
Page 110
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
M TO M REVENUE
M TO M REVENUE
FUND: 2387
OBJECT WITHIN FUNCTION
/2388
287 $39.20 $43.20 $25.20 $0.00CERTIFIED-LIFE INSURANCE62911 992
288 $180.01 $192.06 $115.78 $0.00CLASSIFIED-LIFE INSURANCE62921 992
289 $959.70 $3,500.00 $1,298.85 $0.00CERT-IN DISTRICT65810 991
290 $1,862.70 $4,535.00 $1,095.85 $300.00CLASS-IN DISTRICT65820 991
291 $647.84 $3,600.00 $945.89 $3,000.00GENERAL SUPPLIES66100 991
$509,967.82 $530,417.16 $517,051.24 $524,575.28COUNSELINGTOTAL
SUP OF STUDENTS NON-INSTR2191
292 $4,643.52 $5,235.84 $3,199.68 $0.00GROUP INSUR-CERTIFIED62110 992
293 $11,728.98 $14,509.86 $14,631.06 $9,831.16SOCIAL SECURITY-CERTIFIED62210 992
294 $2,742.98 $3,393.44 $3,421.91 $2,299.23MEDICARE-CERTIFIED62260 992
295 $26,586.43 $32,764.22 $33,307.68 $22,199.41TEACH RET CONT-CERTIFIED62310 992
296 $0.00 $0.00 $0.00 $205.50WORKER'S COMP-CERTIFIED62610 992
297 $0.00 $0.00 $0.00 $190.92WORKER'S COMP-CLASSIFIED62620 992
298 $3,822.00 $3,744.00 $4,717.20 $6,547.20CERTIFIED B C B S62710 992
299 $119.83 $125.04 $0.00 $0.00CERTIFIED-DELTA DENTAL62711 992
300 $0.00 $0.00 $297.27 $792.72DELTA DENTAL-24 CERT62712 992
301 $0.00 $0.00 $39.96 $106.56"DELTA VISION-2462713 992
302 $0.00 $0.00 $154.44 $411.84"LINCOLN LTD-2462714 992
303 $0.00 $0.00 $153.18 $408.48"LINCOLN STD-2462715 992
304 $0.00 $0.00 $19.71 $52.56LINCOLN BASIC LADD-24 CER62716 992
305 $130.25 $125.04 $151.09 $0.00CLASSIFIED-DELTA DENTAL62721 992
306 $51.30 $62.40 $39.60 $0.00CERTIFIED-LIFE INSURANCE62911 992
$49,825.29 $59,959.84 $60,132.78 $43,045.58SUP OF STUDENTS NON-INSTRTOTAL
INSTR STAFF TRAINING2213
307 $0.00 $180.00 $0.00 $0.00TECH REPAIRS & MAINT.64320 913
308 $20.30 $1,000.00 $0.00 $0.00CERT-IN DISTRICT65810 913
309 $0.00 $1,000.00 $0.00 $0.00CERT-OUT OF DISTRICT65830 913
310 $0.00 $200.00 $0.00 $0.00FIELD TRIPS65871 913
311 $277.71 $500.00 $493.51 $0.00GENERAL SUPPLIES66100 913
312 $0.00 $200.00 $0.00 $0.00PERIODICALS66430 913
313 $0.00 $1,700.00 $0.00 $0.00TECH RELATED HARDWARE67340 913
$298.01 $4,780.00 $493.51 $0.00INSTR STAFF TRAININGTOTAL
INSTRUCTION RELATED TECHN2230
314 $50,689.50 $52,739.10 $52,382.96 $52,598.56REG EMPLOYEES-CLASSIFIED61120 992
315 $200.00 $200.00 $100.00 $0.00ATTENDENCE INCENTIVE CLAS61521 992
316 $2,990.97 $3,349.20 $1,953.70 $0.00GROUP INSUR-CLASSIFIED62120 992
317 $3,142.03 $3,269.82 $3,205.67 $3,261.12SOCIAL SECURITY-CLASS62220 992
318 $734.87 $764.72 $749.70 $762.68MEDICARE-CLASSIFIED62270 992
319 $7,124.58 $7,383.48 $7,347.50 $7,363.80TEACH RET CONT-CLASSIFIED62320 992
320 $0.00 $0.00 $0.00 $131.50WORKER'S COMP-CLASSIFIED62620 992
321 $1,794.00 $1,872.00 $2,319.60 $3,273.60CLASSIFIED-B C B S62720 992
322 $0.00 $0.00 $198.18 $528.48DELTA DENTAL-24 CLASS62722 992
323 $0.00 $0.00 $26.64 $71.04DELTA VISION-24 CLASS62723 992
Page 111
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
M TO M REVENUE
M TO M REVENUE
FUND: 2387
OBJECT WITHIN FUNCTION
/2388
324 $0.00 $0.00 $33.84 $90.24"LINCOLN LTD-2462724 992
325 $0.00 $0.00 $33.48 $89.28"LINCOLN STD-2462725 992
326 $0.00 $0.00 $13.14 $35.04LINCOLN BASIC LADD 24 CLA62726 992
327 $37.60 $43.20 $25.20 $0.00CLASSIFIED-LIFE INSURANCE62921 992
$66,713.55 $69,621.52 $68,389.61 $68,205.34INSTRUCTION RELATED TECHNTOTAL
GIFTED/TALENTED COORDINAT2291
328 $124.00 $0.00 $124.00 $0.00SOCIAL SECURITY-CERTIFIED62210 270
329 $29.00 $0.00 $29.00 $0.00MEDICARE-CERTIFIED62260 270
330 $280.00 $0.00 $280.00 $0.00TEACH RET CONT-CERTIFIED62310 270
331 $1,413.00 $0.00 $0.00 $0.00TUITION REIMBURSE-CERT62410 270
332 $6,800.00 $3,000.00 $2,487.50 $0.00PROF EMP TR&DEV - CERT63310 270
333 $0.00 $1,000.00 $0.00 $0.00POSTAGE EXPENSE65320 270
334 $0.00 $1,000.00 $0.00 $0.00ADVERTISING65400 270
335 $10.36 $500.00 $0.00 $0.00PRINTING & BINDING65500 270
336 $1,955.83 $1,000.00 $827.87 $0.00FIELD TRIPS65871 270
337 $811.62 $2,623.80 $2,206.95 $0.00GENERAL SUPPLIES66100 270
338 $0.00 $10,289.62 $9,446.26 $0.00LOW VALUE EQUIP TEC SUPPL66527 270
339 $0.00 $1,719.95 $1,719.95 $0.00OTHER EQUIPMENT67390 270
340 $0.00 $0.00 $172.13 $0.00ALLOCATED CHARGES68999 270
$11,423.81 $21,133.37 $17,293.66 $0.00GIFTED/TALENTED COORDINATTOTAL
LEGAL2315
341 $0.00 $39,300.00 $39,786.75 $39,000.00LEGAL-LITIGATION:DEFENSE63441 991
342 $154,532.50 $198,700.00 $237,111.76 $250,000.00LEGAL-RESEARCH & OPINIONS63445 991
343 $553.22 $6,500.00 $6,219.57 $0.00OTHER PROFESSIONAL SERVIC63490 991
$155,085.72 $244,500.00 $283,118.08 $289,000.00LEGALTOTAL
OTHER BOARD OF ED SERVICE2319
344 $0.00 $149,417.50 $149,417.50 $0.00JUDGMENTS AGAINST LEA68200 992
$0.00 $149,417.50 $149,417.50 $0.00OTHER BOARD OF ED SERVICETOTAL
OFFICE OF DESEGREGATION2380
345 $0.00 $0.00 $37,191.00 $0.00OTHER PURC PROF/TECH SVS63900 992
346 $111,339.90 $0.00 $0.00 $0.00OTHER EQUIPMENT67390 991
$111,339.90 $0.00 $37,191.00 $0.00OFFICE OF DESEGREGATIONTOTAL
SUPER DESEGREGATION2381
347 $200.00 $128.77 $0.00 $0.00STIPEND-CLASSIFIED61520 991
348 $8,299.32 $8,377.34 $5,454.06 $0.00GROUP INSUR-CERTIFIED62110 991
349 $25,501.24 $25,163.07 $25,289.51 $26,880.07SOCIAL SECURITY-CERTIFIED62210 991
350 $12.08 $18.60 $18.60 $0.00SOCIAL SECURITY-CLASS62220 991
351 $6,081.71 $6,316.21 $6,072.59 $6,423.31MEDICARE-CERTIFIED62260 991
352 $2.82 $4.35 $4.35 $0.00MEDICARE-CLASSIFIED62270 991
353 $61,384.12 $44,272.74 $61,672.33 $62,018.13TEACH RET CONT-CERTIFIED62310 991
354 $28.00 $42.02 $42.02 $0.00TEACH RET CONT-CLASSIFIED62320 991
355 $0.00 $0.00 $0.00 $1,107.46WORKER'S COMP-CERTIFIED62610 991
356 $8,673.60 $8,985.60 $11,333.28 $15,713.28CERTIFIED B C B S62710 991
Page 112
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
M TO M REVENUE
M TO M REVENUE
FUND: 2387
OBJECT WITHIN FUNCTION
/2388
357 $469.99 $475.15 $307.42 $0.00CERTIFIED-DELTA DENTAL62711 991
358 $0.00 $0.00 $442.62 $1,268.35DELTA DENTAL-24 CERT62712 991
359 $0.00 $0.00 $59.46 $170.50"DELTA VISION-2462713 991
360 $0.00 $0.00 $250.86 $727.20"LINCOLN LTD-2462714 991
361 $0.00 $0.00 $248.95 $721.63"LINCOLN STD-2462715 991
362 $0.00 $0.00 $29.31 $84.10LINCOLN BASIC LADD-24 CER62716 991
363 $234.00 $5.80 $5.80 $0.00CLASSIFIED-B C B S62720 991
364 $0.00 $0.46 $0.46 $0.00CLASSIFIED-DELTA DENTAL62721 991
365 $92.60 $103.68 $67.50 $0.00CERTIFIED-LIFE INSURANCE62911 991
366 $2,645.00 $1,050.00 $995.00 $4,000.00PROF EMP TR&DEV - CERT63310 991
367 $0.00 $0.00 $0.00 $70,000.00PUPIL SERVICES63410 991
368 $750.00 $4,904.15 $9,382.15 $65,500.00OTHER PROFESSIONAL SERVIC63490 991
369 $0.00 $5,940.00 $23,572.08 $49,000.00SFTWR SUPP63530 991
370 $3,907.00 $52,759.04 $50,304.00 $25,000.00OTHER PURC PROF/TECH SVS63900 991
371 $890.96 $25,529.44 $24,729.44 $0.00NON-TECH REPAIRS & MAINT64310 991
372 $1,343.75 $9,672.53 $4,329.42 $1,080.00TECH REPAIRS & MAINT.64320 991
373 $0.00 $364.06 $364.06 $0.00POSTAGE EXPENSE65320 991
374 $0.00 $0.00 $0.00 $1,800.00ADVERTISING65400 991
375 $0.00 $37.80 $178.80 $537.80PRINTING & BINDING65500 991
376 $0.00 $707.04 $133.00 $707.04CERT-IN DISTRICT65810 991
377 $192.96 $0.00 $0.00 $192.96CERT-OUT OF DISTRICT65830 991
378 $3,473.16 $0.00 $0.00 $0.00CERT-OUT OF STATE65850 991
379 $126,400.00 $67,450.00 $129,900.00 $0.00SVS PURCHASED LOCALLY65910 991
380 $4,503.06 $39,399.12 $52,076.47 $8,677.27GENERAL SUPPLIES66100 991
381 $9,041.93 $0.00 $0.00 $11,450.40LOW VALUE EQUIP SUPPLIES66107 991
382 $0.00 $118.25 $110.00 $0.00SOFTWARE66510 991
383 $36,208.69 $59,222.08 $31,083.08 $174,114.43LOW VALUE EQUIP TEC SUPPL66527 991
384 $0.00 $28,210.12 $15,382.26 $21,964.79FURNITURE & FIXTURES67330 991
385 $31,310.46 $31,272.87 $31,272.87 $126,590.21TECH RELATED HARDWARE67340 991
386 $2,149.20 $0.00 $0.00 $0.00TECHNOLOGY SOFTWARE67350 991
387 $0.00 $0.00 $666.64 $0.00ALLOCATED CHARGES68999 991
$333,795.65 $420,530.29 $485,778.39 $675,728.93SUPER DESEGREGATIONTOTAL
RECRUITMENT AND PLACEMENT2572
388 $800.00 $3,000.00 $850.00 $0.00ADVERTISING65400 992
389 $31.60 $2,000.00 $0.00 $0.00CERT-OUT OF DISTRICT65830 992
390 $0.00 $500.00 $0.00 $0.00CLASS-OUT OF DISTRICT65840 992
391 $2,541.78 $5,500.00 $2,594.11 $5,500.00GENERAL SUPPLIES66100 992
392 $0.00 $1,500.00 $0.00 $0.00DUES AND FEES68100 992
$3,373.38 $12,500.00 $3,444.11 $5,500.00RECRUITMENT AND PLACEMENTTOTAL
OPERATION OF BUILDINGS2610
393 $0.00 $6,500.00 $6,500.00 $0.00NON-TECH REPAIRS & MAINT64310 992
$0.00 $6,500.00 $6,500.00 $0.00OPERATION OF BUILDINGSTOTAL
MAINTENANCE OF BUILDINGS2620
Page 113
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
M TO M REVENUE
M TO M REVENUE
FUND: 2387
OBJECT WITHIN FUNCTION
/2388
394 $43,266.36 $0.00 $0.00 $0.00NON-TECH REPAIRS & MAINT64310 991
395 $20,500.00 $0.00 $0.00 $0.00NON-TECH REPAIRS & MAINT64310 992
$63,766.36 $0.00 $0.00 $0.00MAINTENANCE OF BUILDINGSTOTAL
SUPER STUDENT TRANSPORT2710
396 $56,245.50 $0.00 $0.00 $0.00REG EMPLOYEES-CLASSIFIED61120 991
397 $9,462.78 $9,462.78 $1,500.00 $1,500.00STAFF DEV-CLASSIFIED61121 991
398 $85,287.24 $0.00 $0.00 $0.00CLASSIFIED ADMINISTRATIVE61125 991
399 $203,089.31 $0.00 $38,042.07 $50,005.36CLASSIFIED PROFESSIONAL61126 991
400 $46,837.47 $43,502.76 $43,502.76 $44,822.80TEMP-CLASSIFIED61220 991
401 $438.98 $438.98 $0.00 $0.00OVERTIME-CLASSIFIED61320 991
402 $600.00 $600.00 $300.00 $0.00ATTENDENCE INCENTIVE CLAS61521 991
403 $181.95 $182.00 $0.00 $0.00BUS DRIVER EXTRA DUTY PAY61522 991
404 $900.00 $900.00 $0.00 $0.00UNUSED SICK-CLASS REGULAR61820 991
405 $1,454.40 $0.00 $0.00 $0.00GROUP INSUR-CERTIFIED62110 991
406 $7,956.16 $1,720.56 $1,763.36 $0.00GROUP INSUR-CLASSIFIED62120 991
407 $738.54 $0.00 $0.00 $0.00SOCIAL SECURITY-CERTIFIED62210 991
408 $23,911.85 $2,743.67 $5,099.50 $5,972.34SOCIAL SECURITY-CLASS62220 991
409 $172.73 $0.00 $0.00 $0.00MEDICARE-CERTIFIED62260 991
410 $5,592.21 $641.67 $1,192.52 $1,396.76MEDICARE-CLASSIFIED62270 991
411 $1,667.68 $0.00 $0.00 $0.00TEACH RET CONT-CERTIFIED62310 991
412 $54,980.55 $6,195.39 $11,668.29 $13,485.94TEACH RET CONT-CLASSIFIED62320 991
413 $0.00 $0.00 $0.00 $2,537.18WORKER'S COMP-CLASSIFIED62620 991
414 $109.41 $0.00 $0.00 $0.00CERTIFIED-DELTA DENTAL62711 991
415 $9,048.00 $0.00 $1,949.20 $3,273.60CLASSIFIED-B C B S62720 991
416 $375.82 $0.00 $57.31 $0.00CLASSIFIED-DELTA DENTAL62721 991
417 $0.00 $0.00 $176.16 $528.48DELTA DENTAL-24 CLASS62722 991
418 $0.00 $0.00 $23.68 $71.04DELTA VISION-24 CLASS62723 991
419 $0.00 $0.00 $46.80 $140.40"LINCOLN LTD-2462724 991
420 $0.00 $0.00 $46.32 $138.96"LINCOLN STD-2462725 991
421 $0.00 $0.00 $11.68 $35.04LINCOLN BASIC LADD 24 CLA62726 991
422 $115.99 $25.20 $29.10 $0.00CLASSIFIED-LIFE INSURANCE62921 991
423 $2,395.00 $0.00 $0.00 $0.00PROF EMP TR&DEV - CLASS63320 991
424 $26,088.00 $0.00 $0.00 $0.00OTHER PURC PROF/TECH SVS63900 991
425 $31,554.04 $0.00 $0.00 $0.00TELEPHONE EXPENSE65310 991
426 $23.72 $0.00 $0.00 $0.00POSTAGE EXPENSE65320 991
427 $6.00 $0.00 $0.00 $0.00NETWORKING/INTERNET SERV65330 991
428 $4,562.28 $0.00 $0.00 $0.00ADVERTISING65400 991
429 $1,863.25 $0.00 $0.00 $0.00PRINTING & BINDING65500 991
430 $273.35 $0.00 $0.00 $0.00CLASS-IN DISTRICT65820 991
431 $5,977.98 $0.00 $0.00 $0.00GENERAL SUPPLIES66100 991
432 $235.00 $0.00 $0.00 $0.00DUES AND FEES68100 991
$582,145.19 $66,413.01 $105,408.75 $123,907.90SUPER STUDENT TRANSPORTTOTAL
VEHICLE OPERATION-STUDENT2720
Page 114
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
M TO M REVENUE
M TO M REVENUE
FUND: 2387
OBJECT WITHIN FUNCTION
/2388
433 $3,801,329.46 $0.00 $1,949.00 $0.00REG EMPLOYEES-CLASSIFIED61120 000
434 $60,049.26 $68,651.14 $67,897.72 $70,604.76REG EMPLOYEES-CLASSIFIED61120 991
435 $74,330.59 $85,143.52 $86,912.15 $114,053.48REG EMPLOYEES-CLASSIFIED61120 991
436 $47,294.07 $47,294.07 $2,439.00 $2,439.00STAFF DEV-CLASSIFIED61121 991
437 $11,745.00 $11,745.00 $12,780.00 $13,545.00STAFF DEV-CLASSIFIED61121 991
438 $24,329.60 $0.00 $0.00 $0.00BUS MONITORS CLASSIFIED61124 000
439 $19,023.50 $0.00 $0.00 $0.00BUS MONITORS CLASSIFIED61124 991
440 $471,100.20 $269,000.00 $0.00 $0.00TEMP-CLASSIFIED61220 000
441 $3,087.60 $0.00 $0.00 $0.00TEMP-CLASSIFIED61220 991
442 $16,933.95 $7,500.00 $0.00 $0.00OVERTIME-CLASSIFIED61320 991
443 $300.00 $300.00 $0.00 $0.00STIPEND-CLASSIFIED61520 991
444 $10,250.00 $10,250.00 $300.00 $0.00ATTENDENCE INCENTIVE CLAS61521 991
445 $2,200.00 $2,200.00 $4,000.00 $0.00ATTENDENCE INCENTIVE CLAS61521 991
446 $0.00 $0.00 $476.50 $0.00BUS DRIVER EXTRA DUTY PAY61522 000
447 $288,012.40 $83,594.50 $226.46 $0.00BUS DRIVER EXTRA DUTY PAY61522 991
448 $877,329.87 $677,121.12 $778,742.69 $636,753.36BUS DRIVER EXTRA DUTY PAY61522 991
449 $5,373.47 $0.00 $0.00 $0.00SUBSTITUTES-CLASSIFIED61720 991
450 $3,056.25 $3,056.25 $1,050.00 $2,500.00UNUSED SICK-CLASS REGULAR61820 991
451 $1,800.00 $1,800.00 $1,050.00 $0.00UNUSED SICK-CLASS REGULAR61820 991
452 $7,473.12 $7,400.00 $0.00 $0.00SEVERANCE-CLASSIFIED61920 991
453 $1,316.28 $1,300.00 $2,267.72 $0.00SEVERANCE-CLASSIFIED61920 991
454 $1.12 $0.00 $1.47 $0.00GROUP INSUR-CERTIFIED62110 991
455 $0.00 $1,249.92 $624.96 $0.00GROUP INSUR-CERTIFIED62110 991
456 $0.00 $0.00 $181.97 $0.00GROUP INSUR-CLASSIFIED62120 000
457 $290,935.50 $2,016.96 $1,396.32 $0.00GROUP INSUR-CLASSIFIED62120 991
458 $67,469.66 $90,072.00 $46,371.79 $0.00GROUP INSUR-CLASSIFIED62120 991
459 $1,198.12 $0.00 $2.30 $0.00SOCIAL SECURITY-CERTIFIED62210 991
460 $0.00 $0.00 $150.38 $0.00SOCIAL SECURITY-CLASS62220 000
461 $289,516.53 $4,315.24 $4,358.01 $4,528.72SOCIAL SECURITY-CLASS62220 991
462 $59,147.59 $47,684.98 $54,089.54 $47,389.78SOCIAL SECURITY-CLASS62220 991
463 $280.24 $0.00 $0.54 $0.00MEDICARE-CERTIFIED62260 991
464 $0.00 $0.00 $35.17 $0.00MEDICARE-CLASSIFIED62270 000
465 $67,709.44 $1,009.21 $1,019.28 $1,059.14MEDICARE-CLASSIFIED62270 991
466 $13,833.03 $11,152.14 $12,649.86 $11,083.12MEDICARE-CLASSIFIED62270 991
467 $3,898.59 $0.00 $5.24 $0.00TEACH RET CONT-CERTIFIED62310 991
468 $5,096.71 $3,962.30 $4,561.37 $4,137.41TEACH RET CONT-CERTIFIED62310 991
469 $0.00 $0.00 $339.58 $0.00TEACH RET CONT-CLASSIFIED62320 000
470 $611,086.84 $9,744.09 $10,062.56 $10,226.12TEACH RET CONT-CLASSIFIED62320 991
471 $127,968.30 $97,384.96 $112,575.17 $96,152.75TEACH RET CONT-CLASSIFIED62320 991
472 $0.00 $0.00 $0.00 $1,892.38WORKER'S COMP-CLASSIFIED62620 991
473 $0.00 $0.00 $0.00 $20,092.42WORKER'S COMP-CLASSIFIED62620 991
474 $313.37 $0.00 $1.58 $0.00CERTIFIED B C B S62710 991
475 $1,404.00 $1,872.00 $468.00 $0.00CERTIFIED B C B S62710 991
476 $0.09 $0.00 $0.11 $0.00CERTIFIED-DELTA DENTAL62711 991
Page 115
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
M TO M REVENUE
M TO M REVENUE
FUND: 2387
OBJECT WITHIN FUNCTION
/2388
477 $93.78 $125.04 $0.00 $0.00CERTIFIED-DELTA DENTAL62711 991
478 $0.00 $0.00 $130.00 $0.00CLASSIFIED-B C B S62720 000
479 $246,007.24 $1,872.00 $2,339.20 $3,273.60CLASSIFIED-B C B S62720 991
480 $58,810.96 $59,280.00 $59,920.36 $79,879.20CLASSIFIED-B C B S62720 991
481 $14,237.03 $166.80 $83.40 $0.00CLASSIFIED-DELTA DENTAL62721 991
482 $3,575.88 $5,770.08 $2,811.13 $0.00CLASSIFIED-DELTA DENTAL62721 991
483 $0.00 $0.00 $3.79 $0.00DELTA DENTAL-24 CLASS62722 000
484 $0.00 $0.00 $176.16 $528.48DELTA DENTAL-24 CLASS62722 991
485 $0.00 $0.00 $4,211.76 $13,212.00DELTA DENTAL-24 CLASS62722 991
486 $0.00 $0.00 $0.51 $0.00DELTA VISION-24 CLASS62723 000
487 $0.00 $0.00 $11.84 $35.52DELTA VISION-24 CLASS62723 991
488 $0.00 $0.00 $553.38 $1,737.54DELTA VISION-24 CLASS62723 991
489 $0.00 $0.00 $0.38 $0.00"LINCOLN LTD-2462724 000
490 $0.00 $0.00 $39.38 $118.14"LINCOLN LTD-2462724 991
491 $0.00 $0.00 $427.34 $1,329.12"LINCOLN LTD-2462724 991
492 $0.00 $0.00 $0.38 $0.00"LINCOLN STD-2462725 000
493 $0.00 $0.00 $39.02 $117.06"LINCOLN STD-2462725 991
494 $0.00 $0.00 $421.96 $1,312.38"LINCOLN STD-2462725 991
495 $0.00 $0.00 $0.25 $0.00LINCOLN BASIC LADD 24 CLA62726 000
496 $0.00 $0.00 $11.66 $34.98LINCOLN BASIC LADD 24 CLA62726 991
497 $0.00 $0.00 $246.26 $775.08LINCOLN BASIC LADD 24 CLA62726 991
498 $10,519.41 $0.00 $0.00 $0.00PUBLIC RETIRE CONTR-CLASS62820 991
499 $1,845.25 $1,808.11 $1,997.16 $1,919.75PUBLIC RETIRE CONTR-CLASS62820 991
500 $43.21 $0.00 $0.02 $0.00CERTIFIED-LIFE INSURANCE62911 991
501 $0.00 $0.00 $2.70 $0.00CLASSIFIED-LIFE INSURANCE62921 000
502 $3,964.91 $46.80 $28.80 $0.00CLASSIFIED-LIFE INSURANCE62921 991
503 $798.97 $1,195.20 $639.55 $0.00CLASSIFIED-LIFE INSURANCE62921 991
504 $8,483.40 $0.00 $0.00 $0.00OTHER TECHNICAL SERVICES63590 991
505 $80.00 $0.00 $0.00 $0.00GENERAL SUPPLIES66100 991
506 $44,073.00 $0.00 $0.00 $0.00VEHICLES67320 991
$7,658,726.79 $1,617,083.43 $1,283,082.83 $1,140,730.29VEHICLE OPERATION-STUDENTTOTAL
MONITORING-STUDENT2730
507 $3,163.50 $3,163.50 $0.00 $0.00STAFF DEV-CLASSIFIED61121 991
508 $164,369.30 $0.00 $0.00 $0.00CLASSIFIED PROFESSIONAL61126 991
509 $300.00 $300.00 $0.00 $0.00ATTENDENCE INCENTIVE CLAS61521 991
510 $7,098.24 $0.00 $0.00 $0.00GROUP INSUR-CLASSIFIED62120 991
511 $10,206.41 $0.00 $0.00 $0.00SOCIAL SECURITY-CLASS62220 991
512 $2,386.88 $0.00 $0.00 $0.00MEDICARE-CLASSIFIED62270 991
513 $23,496.51 $0.00 $0.00 $0.00TEACH RET CONT-CLASSIFIED62320 991
514 $6,084.00 $0.00 $0.00 $0.00CLASSIFIED-B C B S62720 991
515 $573.18 $0.00 $0.00 $0.00CLASSIFIED-DELTA DENTAL62721 991
516 $85.62 $0.00 $0.00 $0.00CLASSIFIED-LIFE INSURANCE62921 991
$217,763.64 $3,463.50 $0.00 $0.00MONITORING-STUDENTTOTAL
Page 116
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
M TO M REVENUE
M TO M REVENUE
FUND: 2387
OBJECT WITHIN FUNCTION
/2388
VEHICLE SERVICE/MAINTEN2740
517 $603,042.22 $0.00 $0.00 $0.00REG EMPLOYEES-CLASSIFIED61120 991
518 $8,940.00 $8,940.00 $0.00 $0.00STAFF DEV-CLASSIFIED61121 991
519 $49,719.80 $0.00 $0.00 $0.00CLASSIFIED PROFESSIONAL61126 991
520 $74,847.68 $0.00 $0.00 $0.00TEMP-CLASSIFIED61220 991
521 $36,201.33 $8,800.00 $0.00 $0.00OVERTIME-CLASSIFIED61320 991
522 $1,300.00 $1,300.00 $0.00 $0.00ATTENDENCE INCENTIVE CLAS61521 991
523 $220.50 $220.00 $0.00 $0.00BUS DRIVER EXTRA DUTY PAY61522 991
524 $1,725.00 $1,725.00 $0.00 $0.00UNUSED SICK-CLASS REGULAR61820 991
525 $19,781.48 $0.00 $0.00 $0.00GROUP INSUR-CLASSIFIED62120 991
526 $47,071.47 $0.00 $0.00 $0.00SOCIAL SECURITY-CLASS62220 991
527 $11,008.61 $0.00 $0.00 $0.00MEDICARE-CLASSIFIED62270 991
528 $107,879.84 $0.00 $0.00 $0.00TEACH RET CONT-CLASSIFIED62320 991
529 $125.04 $0.00 $0.00 $0.00CERTIFIED-DELTA DENTAL62711 991
530 $14,508.01 $0.00 $0.00 $0.00CLASSIFIED-B C B S62720 991
531 $1,070.90 $0.00 $0.00 $0.00CLASSIFIED-DELTA DENTAL62721 991
532 $19.40 $0.00 $0.00 $0.00CERTIFIED-LIFE INSURANCE62911 991
533 $211.85 $0.00 $0.00 $0.00CLASSIFIED-LIFE INSURANCE62921 991
534 $575.00 $0.00 $0.00 $0.00OTHER TECHNICAL SERVICES63590 991
535 $1,600.00 $0.00 $0.00 $0.00RENT OF LAND/BUILDINGS64410 991
536 $362.08 $0.00 $0.00 $0.00RENTAL OF EQUIPMENT64420 991
537 $226,650.68 $0.00 $0.00 $0.00FLEET INSURANCE65240 991
538 $295,989.98 $0.00 $0.00 $0.00GENERAL SUPPLIES66100 991
539 $35,149.01 $0.00 $0.00 $0.00OIL66240 991
540 $1,540,676.92 $0.00 $0.00 $0.00GASOLINE/DIESEL66260 991
541 $126,815.85 $0.00 $0.00 $0.00TIRES AND TUBES66910 991
$3,205,492.65 $20,985.00 $0.00 $0.00VEHICLE SERVICE/MAINTENTOTAL
WRECKER SERVICE2745
542 $11,013.26 $0.00 $0.00 $0.00OTHER PURC PROPERTY SVS64900 991
$11,013.26 $0.00 $0.00 $0.00WRECKER SERVICETOTAL
OTHR STUDENT TRANSPORT SV2790
543 $2,500.00 $0.00 $0.00 $0.00FROM OTHER SOURCES65190 390
544 $1,804.61 $0.00 $0.00 $0.00TRAVEL-NON EMPLOYEE LOCAL65870 991
545 $6,042.44 $0.00 $0.00 $0.00FIELD TRIPS65871 158
546 $1,751.02 $1,881.00 $962.40 $0.00FIELD TRIPS65871 158
547 $599.07 $240.96 $240.96 $0.00FIELD TRIPS65871 991
548 $0.00 $10,940.00 $0.00 $0.00FIELD TRIPS65871 991
549 $135.00 $0.00 $0.00 $0.00MISC PURC SVS65900 158
550 $130.00 $739.00 $712.00 $0.00MISC PURC SVS65900 158
551 $760,500.00 $0.00 $0.00 $0.00VEHICLES67320 991
552 $0.00 $0.00 $1,040.89 $0.00ALLOCATED CHARGES68999 158
$773,462.14 $13,800.96 $2,956.25 $0.00OTHR STUDENT TRANSPORT SVTOTAL
OTHER COMMUNITY SERVICES3390
Page 117
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
M TO M REVENUE
M TO M REVENUE
FUND: 2387
OBJECT WITHIN FUNCTION
/2388
553 $0.00 $0.00 $0.00 $30,000.00MISCELLANEOUS EXPENDITURE68900 999
$0.00 $0.00 $0.00 $30,000.00OTHER COMMUNITY SERVICESTOTAL
SITE IMPROV-NON-INSTRUCT4620
554 $155,035.11 $0.00 $0.00 $0.00CONSTRUCTION SERVICES64500 992
555 $0.00 $0.00 $37,272.00 $0.00CONSTRUCTION SERVICES64500 999
$155,035.11 $0.00 $37,272.00 $0.00SITE IMPROV-NON-INSTRUCTTOTAL
BLDG IMPROVEMENTS-INSTR4710
556 $0.00 $0.00 $0.00 $500,000.00CONSTRUCTION SERVICES64500 992
$0.00 $0.00 $0.00 $500,000.00BLDG IMPROVEMENTS-INSTRTOTAL
FUND TRANSFERS5200
557 $3,849,001.47 $3,755,453.88 $4,124,712.31 $3,570,744.84TO SALARY FUND69310 992
558 $0.00 $0.00 $30,833.33 $30,833.00TO OPERATING FUND69320 991
$3,849,001.47 $3,755,453.88 $4,155,545.64 $3,601,577.84FUND TRANSFERSTOTAL
PAYMENTS TO LR MAGNET SCH5999
559 $3,248,525.84 $3,500,000.00 $4,011,229.64 $3,000,000.00TUITION65610 991
$3,248,525.84 $3,500,000.00 $4,011,229.64 $3,000,000.00PAYMENTS TO LR MAGNET SCHTOTAL
$24,043,398.98 $12,668,303.52 $13,406,707.85 $12,182,541.31TOTAL M TO M REVENUE - 2387
Page 118
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
DEBT SERVICE FUND
DEBT SERVICE FUND
FUND: 4000
OBJECT WITHIN FUNCTION
BONDED INDEBTEDNESS5110
1 $667,097.50 $10,000.00 $7,339.00 $6,339.36DUES AND FEES68100 999
2 $6,006,399.60 $6,214,309.00 $6,214,308.78 $5,776,486.00INTEREST-REGULAR ACTIVITY68300 999
3 $2,975,000.00 $3,264,999.76 $3,265,000.00 $3,605,000.00REDEMPTION OF PRINCIPAL69100 999
$9,648,497.10 $9,489,308.76 $9,486,647.78 $9,387,825.36BONDED INDEBTEDNESSTOTAL
FUND TRANSFERS5200
4 $1,349,247.90 $0.00 $0.00 $0.00TRANSFER TO BUILDING FUND69330 999
$1,349,247.90 $0.00 $0.00 $0.00FUND TRANSFERSTOTAL
$10,997,745.00 $9,489,308.76 $9,486,647.78 $9,387,825.36TOTAL DEBT SERVICE FUND - 4000
Page 119
REV
DESCRIPTION
2010-2011 2011-2012 2011-2012 2012-2013
CODE
ACTUAL BUDGETED ACTUAL BUDGETED
RECEIPTS RECEIPTS RECEIPTS RECEIPTS
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
TENTATIVE REVENUE SUMMARYCAPITAL OUTLAY FUND
11110 $1,297,544.27 $1,312,512.11 $1,330,316.10 $1,017,204.00PROPERTY TAXES-CURRENT1
11120 $538,580.29 $875,008.07 $931,594.86 $951,345.00PROPERTY TAX-40% BY 6/302
11140 $111,600.44 $0.00 $130,347.73 $130,348.00PROPERTY TAX-DELINQUENT3
11150 $32,143.06 $0.00 $32,956.85 $32,957.00EXCESS COMMISSION4
11160 $19,188.34 $0.00 $18,087.35 $18,087.00LAND REDEMP-IN STATE SALE5
11400 $0.00 $0.00 $99.05 $99.00PENALTIES/INTEREST ON TAX6
15100 $849.28 $0.00 $468.50 $0.00INTEREST ON INVESTMENTS7
19800 $0.00 $0.00 $0.00 $348,850.00REFUNDS OF PRIOR YR EXPEN8
$2,498,890.00$1,999,905.68 $2,187,520.18 $2,443,870.44 GRAND TOTAL REVENUE
Page 120
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
FUND: 5000
OBJECT WITHIN FUNCTION
CAPITAL OUTLAY
CAPITAL OUTLAY
ELEMENTARY1120
1 $2,721.90 $0.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 154
$2,721.90 $0.00 $0.00 $0.00ELEMENTARYTOTAL
MIDDLE/JUNIOR HIGH1130
2 $5,215.99 $0.00 $0.00 $0.00GENERAL SUPPLIES66100 966
3 $548.24 $0.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 154
4 $3,805.02 $0.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 966
5 $3,341.11 $0.00 $0.00 $0.00TECH RELATED HARDWARE67340 966
$12,910.36 $0.00 $0.00 $0.00MIDDLE/JUNIOR HIGHTOTAL
HIGH SCHOOL1140
6 $9,805.97 $0.00 $0.00 $0.00GENERAL SUPPLIES66100 966
7 $209.28 $0.00 $0.00 $0.00LOW VALUE EQUIP SUPPLIES66107 966
8 $1,340.10 $0.00 $0.00 $0.00SOFTWARE66510 966
9 $17,771.62 $0.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 966
10 $22,929.01 $0.00 $0.00 $0.00TECH RELATED HARDWARE67340 966
11 $2,097.54 $0.00 $0.00 $0.00TECH RELATED HARDWARE67340 999
$54,153.52 $0.00 $0.00 $0.00HIGH SCHOOLTOTAL
MKTG & DISTRIBUTIVE ED1320
12 $1,331.72 $0.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 320
$1,331.72 $0.00 $0.00 $0.00MKTG & DISTRIBUTIVE EDTOTAL
BUSINESS/OFFICE OCCUPATIO1330
13 $1,045.47 $0.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 360
$1,045.47 $0.00 $0.00 $0.00BUSINESS/OFFICE OCCUPATIOTOTAL
BUS OFFICE OCC-C0 OP1332
14 $948.08 $0.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 360
$948.08 $0.00 $0.00 $0.00BUS OFFICE OCC-C0 OPTOTAL
BUS OFFICE OCC-SKILL TR1333
15 $11,517.99 $0.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 360
$11,517.99 $0.00 $0.00 $0.00BUS OFFICE OCC-SKILL TRTOTAL
AUTO SERVICE TECHNOLOGY1352
16 $943.06 $0.00 $0.00 $0.00SOFTWARE66510 380
17 $1,603.48 $0.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 380
$2,546.54 $0.00 $0.00 $0.00AUTO SERVICE TECHNOLOGYTOTAL
DRAFTING1354
18 $675.64 $0.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 380
19 $1,252.41 $0.00 $0.00 $0.00TECH RELATED HARDWARE67340 380
$1,928.05 $0.00 $0.00 $0.00DRAFTINGTOTAL
OTHER TRADE & INDUSTRIAL1359
20 $1,606.50 $0.00 $0.00 $0.00SOFTWARE66510 370
21 $1,143.93 $0.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 370
22 $113.57 $0.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 380
$2,864.00 $0.00 $0.00 $0.00OTHER TRADE & INDUSTRIALTOTAL
Page 121
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
FUND: 5000
OBJECT WITHIN FUNCTION
CAPITAL OUTLAY
CAPITAL OUTLAY
HOME ECON-EXPLORATORY1361
23 $444.45 $0.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 340
$444.45 $0.00 $0.00 $0.00HOME ECON-EXPLORATORYTOTAL
HOME ECON-CO OP1362
24 $2,416.66 $0.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 341
$2,416.66 $0.00 $0.00 $0.00HOME ECON-CO OPTOTAL
HOME ECON-SKILL TRAINING1363
25 $4,888.62 $0.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 340
$4,888.62 $0.00 $0.00 $0.00HOME ECON-SKILL TRAININGTOTAL
CAREER ORIENTATION1370
26 $180.48 $0.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 390
27 $993.83 $0.00 $0.00 $0.00TECH RELATED HARDWARE67340 390
$1,174.31 $0.00 $0.00 $0.00CAREER ORIENTATIONTOTAL
COR ORIENT-SKILL TRAINING1373
28 $184.56 $0.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 390
$184.56 $0.00 $0.00 $0.00COR ORIENT-SKILL TRAININGTOTAL
TV BROADCASTING1374
29 $474.48 $0.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 390
$474.48 $0.00 $0.00 $0.00TV BROADCASTINGTOTAL
GENERAL COOPERATIVE1380
30 $342.42 $0.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 390
$342.42 $0.00 $0.00 $0.00GENERAL COOPERATIVETOTAL
SPECIAL NEEDS1390
31 $2,249.02 $0.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 390
32 $1,252.41 $0.00 $0.00 $0.00TECH RELATED HARDWARE67340 390
$3,501.43 $0.00 $0.00 $0.00SPECIAL NEEDSTOTAL
SCHOOL IMPROVEMENT1515
33 $12,105.00 $0.00 $0.00 $0.00TECH RELATED HARDWARE67340 999
$12,105.00 $0.00 $0.00 $0.00SCHOOL IMPROVEMENTTOTAL
OTHER COMPENSATORY ED PGM1590
34 $1,144.66 $0.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 999
$1,144.66 $0.00 $0.00 $0.00OTHER COMPENSATORY ED PGMTOTAL
GIFTED AND TALENTED1910
35 $18.00 $0.00 $0.00 $0.00SOFTWARE66510 270
$18.00 $0.00 $0.00 $0.00GIFTED AND TALENTEDTOTAL
ALTERNATIVE EDUCATION1950
36 $18,003.86 $0.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 438
37 $1,159.92 $0.00 $0.00 $0.00TECH RELATED HARDWARE67340 438
$19,163.78 $0.00 $0.00 $0.00ALTERNATIVE EDUCATIONTOTAL
SUPER ATTEN/SOCIAL WORK2111
38 $1,118.00 $0.00 $0.00 $0.00TECH RELATED HARDWARE67340 999
Page 122
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
FUND: 5000
OBJECT WITHIN FUNCTION
CAPITAL OUTLAY
CAPITAL OUTLAY
$1,118.00 $0.00 $0.00 $0.00SUPER ATTEN/SOCIAL WORKTOTAL
IMPROVEMENT INSTRUCTION2210
39 $582.69 $0.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 999
$582.69 $0.00 $0.00 $0.00IMPROVEMENT INSTRUCTIONTOTAL
SUPER IMPROVE INSTRUC SVS2211
40 $907.30 $0.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 999
$907.30 $0.00 $0.00 $0.00SUPER IMPROVE INSTRUC SVSTOTAL
INSTR/CURRIC DEVELOPMENT2212
41 $4,801.91 $0.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 153
$4,801.91 $0.00 $0.00 $0.00INSTR/CURRIC DEVELOPMENTTOTAL
INSTR STAFF TRAINING2213
42 $11,658.74 $0.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 999
43 $41,662.33 $0.00 $0.00 $0.00TECH RELATED HARDWARE67340 999
$53,321.07 $0.00 $0.00 $0.00INSTR STAFF TRAININGTOTAL
SUPER ED MEDIA SERVICES2221
44 $360.17 $0.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 999
45 $2,853.26 $0.00 $0.00 $0.00TECH RELATED HARDWARE67340 999
$3,213.43 $0.00 $0.00 $0.00SUPER ED MEDIA SERVICESTOTAL
INSTRUCTION RELATED TECHN2230
46 $11,226.99 $0.00 $0.00 $0.00OTHER PURC PROF/TECH SVS63900 999
47 $378.92 $0.00 $2,125.97 $0.00GENERAL SUPPLIES66100 999
48 $396.70 $0.00 $0.00 $0.00SOFTWARE66510 999
49 $84,148.56 $0.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 999
50 $32,051.43 $18,540.33 $0.00 $0.00FURNITURE & FIXTURES67330 999
51 $11,167.35 $330,007.00 $0.00 $715,000.00TECH RELATED HARDWARE67340 999
$139,369.95 $348,547.33 $2,125.97 $715,000.00INSTRUCTION RELATED TECHNTOTAL
VOCATIONAL DIRECTOR2293
52 $530.40 $0.00 $0.00 $0.00SOFTWARE66510 390
53 $3,384.20 $0.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 390
54 $1,159.92 $0.00 $0.00 $0.00TECH RELATED HARDWARE67340 390
$5,074.52 $0.00 $0.00 $0.00VOCATIONAL DIRECTORTOTAL
OTHER BOARD OF ED SERVICE2319
55 $8,520.46 $0.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 999
56 $3,791.53 $0.00 $0.00 $0.00TECH RELATED HARDWARE67340 999
$12,311.99 $0.00 $0.00 $0.00OTHER BOARD OF ED SERVICETOTAL
OFFICE-SUPERINT/COOP DIR2321
57 $721.09 $0.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 999
58 $1,061.03 $0.00 $0.00 $0.00TECH RELATED HARDWARE67340 999
$1,782.12 $0.00 $0.00 $0.00OFFICE-SUPERINT/COOP DIRTOTAL
FISCAL SERVICES2510
59 $695.95 $0.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 999
$695.95 $0.00 $0.00 $0.00FISCAL SERVICESTOTAL
Page 123
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
FUND: 5000
OBJECT WITHIN FUNCTION
CAPITAL OUTLAY
CAPITAL OUTLAY
SUPERVISION PURCH/WAREH2521
60 $3,326.40 $0.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 999
$3,326.40 $0.00 $0.00 $0.00SUPERVISION PURCH/WAREHTOTAL
PUBLIC INFORMATION SERV2560
61 $41.73 $0.00 $0.00 $0.00SOFTWARE66510 999
62 $603.11 $0.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 999
63 $4,076.94 $0.00 $0.00 $0.00TECH RELATED HARDWARE67340 999
$4,721.78 $0.00 $0.00 $0.00PUBLIC INFORMATION SERVTOTAL
PERSONNEL INFORMATION2573
64 $140.00 $0.00 $0.00 $0.00SOFTWARE66510 999
$140.00 $0.00 $0.00 $0.00PERSONNEL INFORMATIONTOTAL
ADMIN TECHNOLOGY SVS2580
65 $0.00 $0.00 $123,536.06 $0.00TECHNOLOGY SUPPLIES66500 999
66 $197,305.27 $194,013.25 $182,515.38 $200,000.00SOFTWARE66510 999
67 $119,828.70 $58,593.00 $35,164.92 $50,000.00LOW VALUE EQUIP TEC SUPPL66527 999
68 $67,451.17 $172,628.35 $30,614.02 $175,000.00TECH RELATED HARDWARE67340 999
$384,585.14 $425,234.60 $371,830.38 $425,000.00ADMIN TECHNOLOGY SVSTOTAL
SUPERV OPER & MAINT PLANT2601
69 $539.28 $0.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 999
$539.28 $0.00 $0.00 $0.00SUPERV OPER & MAINT PLANTTOTAL
PLANT PLANNING/ENERGY MGT2615
70 $54,942.50 $131,412.80 $131,412.80 $90,879.50TELEPHONE EXPENSE65310 999
$54,942.50 $131,412.80 $131,412.80 $90,879.50PLANT PLANNING/ENERGY MGTTOTAL
MAINTENANCE OF BUILDINGS2620
71 $7,330.00 $0.00 $0.00 $0.00TECH REPAIRS & MAINT.64320 999
$7,330.00 $0.00 $0.00 $0.00MAINTENANCE OF BUILDINGSTOTAL
ELECTRICIAN2623
72 $60,112.46 $0.00 $0.00 $0.00TECH REPAIRS & MAINT.64320 999
$60,112.46 $0.00 $0.00 $0.00ELECTRICIANTOTAL
CARE/UPKEEP OF EQUIPMENT2640
73 $0.00 $0.00 $0.00 $100,000.00OTHER TECHNICAL SERVICES63590 966
$0.00 $0.00 $0.00 $100,000.00CARE/UPKEEP OF EQUIPMENTTOTAL
SUPER STUDENT TRANSPORT2710
74 $5,057.51 $0.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 999
75 $12,556.96 $0.00 $0.00 $0.00TECH RELATED HARDWARE67340 999
$17,614.47 $0.00 $0.00 $0.00SUPER STUDENT TRANSPORTTOTAL
VEHICLE OPERATION-STUDENT2720
76 $1,037.00 $0.00 $0.00 $0.00SOFTWARE66510 999
77 $2,702.00 $0.00 $0.00 $0.00TECHNOLOGY SOFTWARE67350 999
$3,739.00 $0.00 $0.00 $0.00VEHICLE OPERATION-STUDENTTOTAL
VEHICLE SERVICE/MAINTEN2740
Page 124
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
FUND: 5000
OBJECT WITHIN FUNCTION
CAPITAL OUTLAY
CAPITAL OUTLAY
78 $30,657.96 $0.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 999
$30,657.96 $0.00 $0.00 $0.00VEHICLE SERVICE/MAINTENTOTAL
OTHER SUPPORT SERVICES2900
79 $108,508.38 $42,221.76 $42,221.76 $0.00REG EMPLOYEES-CLASSIFIED61120 000
80 $9,878.50 $9,878.50 $1,500.00 $1,500.00STAFF DEV-CLASSIFIED61121 000
81 $183,079.43 $0.00 $0.00 $0.00CLASSIFIED ADMINISTRATIVE61125 000
82 $56,744.64 $59,365.20 $59,365.20 $59,365.20CLASSIFIED PROFESSIONAL61126 000
83 $20,138.50 $9,200.00 $9,979.83 $0.00TEMP-CLASSIFIED61220 000
84 $52.29 $52.29 $0.00 $0.00OVERTIME-CLASSIFIED61320 000
85 $3,000.00 $3,000.00 $200.00 $0.00ATTENDENCE INCENTIVE CLAS61521 000
86 $6,075.00 $6,075.00 $0.00 $0.00UNUSED SICK-CLASS REGULAR61820 000
87 $0.00 $0.00 $2,595.60 $0.00SEVERANCE-CLASSIFIED61920 000
88 $0.00 $0.00 $4,499.04 $0.00UNUSED VACATION CLASSIFD61961 000
89 $23,789.47 $3,490.56 $2,327.04 $0.00GROUP INSUR-CLASSIFIED62120 000
90 $62,247.10 $6,344.89 $7,341.31 $3,773.64SOCIAL SECURITY-CLASS62220 000
91 $0.00 $0.00 $96.65 $0.00SOCIAL SECURITY-CLASS62220 999
92 $14,557.75 $1,483.90 $1,717.03 $882.55MEDICARE-CLASSIFIED62270 000
93 $0.00 $0.00 $22.60 $0.00MEDICARE-CLASSIFIED62270 999
94 $145,486.52 $14,327.18 $16,850.67 $8,521.13TEACH RET CONT-CLASSIFIED62320 000
95 $0.00 $0.00 $218.23 $0.00TEACH RET CONT-CLASSIFIED62320 999
96 $0.00 $0.00 $0.00 $152.16WORKER'S COMP-CLASSIFIED62620 000
97 $26,844.19 $3,744.00 $4,522.40 $6,547.20CLASSIFIED-B C B S62720 000
98 $1,569.05 $125.04 $83.36 $0.00CLASSIFIED-DELTA DENTAL62721 000
99 $0.00 $0.00 $176.16 $528.48DELTA DENTAL-24 CLASS62722 000
100 $0.00 $0.00 $23.68 $71.04DELTA VISION-24 CLASS62723 000
101 $0.00 $0.00 $58.32 $174.96"LINCOLN LTD-2462724 000
102 $0.00 $0.00 $57.76 $173.28"LINCOLN STD-2462725 000
103 $0.00 $0.00 $11.68 $35.04LINCOLN BASIC LADD 24 CLA62726 000
104 $265.74 $43.20 $28.80 $0.00CLASSIFIED-LIFE INSURANCE62921 000
105 $101,920.97 $121,690.00 $124,088.84 $10,350.00INFORMATION TECHNOLOGY63460 999
106 $0.00 $55,000.00 $54,125.15 $6,800.00SFTWR SUPP63530 999
107 $290,104.19 $293,758.00 $294,139.05 $419,249.81OTHER TECHNICAL SERVICES63590 999
108 $47,033.09 $130,036.24 $121,090.88 $5,036.24TECH REPAIRS & MAINT.64320 999
109 $0.00 $687,977.80 $0.00 $0.00RENTAL/LEASE OF COMPUTERS64430 999
110 $6,597.96 $0.00 $0.00 $0.00GENERAL SUPPLIES66100 999
111 $14,262.96 $130,700.00 $149,574.33 $1,523.87LOW VALUE EQUIP TEC SUPPL66527 999
$1,122,155.73 $1,578,513.56 $896,915.37 $524,684.60OTHER SUPPORT SERVICESTOTAL
INSTALLMNT/LEASE PURCH5150
112 $0.00 $0.00 $0.00 $63,333.71DUES AND FEES68100 999
113 $0.00 $0.00 $86,110.37 $95,931.45INTEREST-REGULAR ACTIVITY68300 999
114 $0.00 $0.00 $442,183.55 $696,509.44REDEMPTION OF PRINCIPAL69100 999
$0.00 $0.00 $528,293.92 $855,774.60INSTALLMNT/LEASE PURCHTOTAL
Page 125
$2,050,869.65 $2,483,708.29 $1,930,578.44 $2,711,338.70TOTAL CURRENT EXPEND MILLAGE- 5000
Page 126
REV
DESCRIPTION
2010-2011 2011-2012 2011-2012 2012-2013
CODE
ACTUAL BUDGETED ACTUAL BUDGETED
RECEIPTS RECEIPTS RECEIPTS RECEIPTS
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
TENTATIVE REVENUE SUMMARYRESTRICTED FUNDS
13120 $12,660.00 $0.00 $20,840.00 $20,000.00TUITION-SUMMER SCHOOL1
16910 $0.00 $0.00 $105,000.00 $0.00SALES INSIDE DISTRICT2
19200 $0.00 $0.00 $16,128.00 $0.00PRIVATE CONTRIBUTIONS3
19800 $1,838.64 $0.00 $50,921.38 $0.00REFUNDS OF PRIOR YR EXPEN4
19900 $172,247.39 $161,830.75 $165,099.58 $11,700.00MISC REV FR LOCAL SOURCES5
22000 $68,240.18 $2,000.00 $13,786.56 $0.00RESTRICTED GRANTS6
31460 $528,488.00 $1,004,083.00 $1,129,114.00 $0.00DECLINING ENROLLMENT7
32110 $385,589.71 $385,589.71 $385,589.71 $385,589.71ADULT BASIC8
32120 $400,064.73 $423,676.53 $423,767.53 $423,767.53ADULT GENERAL EDUCATION9
32140 $0.00 $0.00 $15,000.00 $0.00ADULT ED SPECIAL PROJECTS10
32225 $19,996.00 $9,923.50 $20,701.60 $0.00ARK EAST TECHNOLOGY GRANT11
32229 $2,899.60 $0.00 $0.00 $0.00HIGH TECH TRAINING CENTER12
32250 $74,166.59 $92,000.00 $78,355.94 $78,355.94PQE INDUCTION/MENTORING13
32253 $2,700.00 $1,800.00 $1,444.34 $0.00PATHWISE MENTOR TRAINING14
32256 $692,385.00 $695,608.00 $693,884.00 $713,365.00PROF DEV ACT 5915
32310 $65,262.85 $0.00 $71,313.00 $71,313.00HAND CHILD-SUPV/EXTEND YR16
32314 $10,434.00 $0.00 $10,360.00 $10,360.00SPECIAL ED ESY17
32330 $1,091,396.06 $1,091,396.00 $1,166,121.20 $1,378,787.00NON-HAND-RESID TREATMENT18
32340 $1,049,861.24 $1,049,861.00 $1,065,651.68 $1,065,651.00HAND-RESIDENT TREATMENT19
32350 $0.00 $0.00 $0.00 $559,550.00EARLY CHILDHOOD SPED20
32355 $481,802.52 $400,000.00 $504,058.00 $505,000.00CATASTROPHIC OCCUR. FDG.21
32361 $15,900.00 $0.00 $15,900.00 $0.00GIFTED/TALENT-ADVANCE PLA22
32370 $412,313.00 $425,816.00 $309,756.00 $617,359.00ALTERNATIVE LEARNING ENV23
32371 $98,155.00 $95,000.00 $116,012.00 $112,000.00LIMITED ENGISH PROFICIENC24
32381 $4,325,120.00 $4,566,144.00 $4,159,826.00 $4,750,196.00NATL SCH LUNCH FUNDING25
32415 $90,187.84 $95,604.11 $95,604.12 $95,604.00SECONDARY WORKFORCE CTRS26
32430 $15,950.00 $0.00 $26,282.16 $2,555.00WORKFORCE ED-SPEC NEEDS27
32470 $131,474.53 $82,389.00 $112,686.09 $66,000.00TRADITONAL APPRENTICESHIP28
32480 $65,791.82 $40,868.00 $40,552.93 $0.00WORKFORCE NEW PROG START29
32611 $0.00 $0.00 $0.00 $75,000.00DL EQT GRANT30
32612 $0.00 $0.00 $0.00 $18,092.00ED COOP TECHNOLOGY CTR31
32710 $3,178,171.00 $3,202,600.00 $3,207,600.00 $3,304,800.00AR BETTER CHANCE(ABC)GRNT32
32727 $183,925.00 $236,250.00 $222,950.00 $236,250.00HIPPY-ABC33
32755 $6,500.00 $0.00 $7,490.00 $7,490.00SMART START LITERACY34
32811 $215,833.32 $215,000.00 $123,333.33 $154,167.00PULASKI CO MAGNET REVIEW35
32901 $5,000.00 $0.00 $0.00 $0.00TOBACCO EXCISE TAX GRANT36
32912 $115,017.00 $92,013.00 $92,013.00 $69,010.00GEN FACILITIES FUNDING37
32920 $0.00 $0.00 $6,175.00 $0.00AR GAME & FISH GRANT38
42500 $0.00 $0.00 $12,309.24 $255,000.00IMPACT AID39
52200 $5,584,963.36 $4,134,705.84 $5,373,251.48 $5,231,225.03TRANSFER-OPERATING FUND40
52900 $237,262.34 $190,000.00 $377,660.16 $385,000.00INDIRECT EXPENSE REIMBURS41
$20,603,187.21$19,741,596.72 $18,694,158.44 $20,236,538.03 GRAND TOTAL REVENUE
Page 127
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
CERTIFIED OTHER OPERATING
CERTIFIED OTHER OPERATING
1001
OBJECT WITHIN FUNCTION
FUND:
OTHER TRADE & INDUSTRIAL1359
1 $0.00 $0.00 $0.00 $4,000.00WORKSHOPS CERTIFIED61610 000
$0.00 $0.00 $0.00 $4,000.00OTHER TRADE & INDUSTRIALTOTAL
$0.00 $0.00 $0.00 $4,000.00TOTAL CERTIFIED OTHER OPERATING
Page 128
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
DRIVERS ED TEACHERS
DRIVERS ED TEACHERS
1034
OBJECT WITHIN FUNCTION
FUND:
SUMMER SCHOOL1170
2 $8,250.00 $0.00 $0.00 $0.00REG EMPLOYEES-CERTIFIED61110 000
$8,250.00 $0.00 $0.00 $0.00SUMMER SCHOOLTOTAL
$8,250.00 $0.00 $0.00 $0.00TOTAL DRIVERS ED TEACHERS
Page 129
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
SUMMER SCH-EXTRA CREDIT
SUMMER SCH-EXTRA CREDIT
1035
OBJECT WITHIN FUNCTION
FUND:
SUMMER SCHOOL1170
3 $0.00 $0.00 $26,343.76 $52,109.39REG EMPLOYEES-CERTIFIED61110 000
$0.00 $0.00 $26,343.76 $52,109.39SUMMER SCHOOLTOTAL
$0.00 $0.00 $26,343.76 $52,109.39TOTAL SUMMER SCH-EXTRA CREDIT
Page 130
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
PROFESSIONAL GROWTH SALAR
PROFESSIONAL GROWTH SALAR
1082
OBJECT WITHIN FUNCTION
FUND:
INSTR STAFF TRAINING2213
4 $74,878.77 $150,000.00 $117,051.41 $0.00STIPEND-CERTIFIED61510 000
$74,878.77 $150,000.00 $117,051.41 $0.00INSTR STAFF TRAININGTOTAL
$74,878.77 $150,000.00 $117,051.41 $0.00TOTAL PROFESSIONAL GROWTH SALAR
Page 131
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
PROF GROWTH SUPPORT STAFF
PROF GROWTH SUPPORT STAFF
1084
OBJECT WITHIN FUNCTION
FUND:
INSTR STAFF TRAINING2213
5 $5,964.71 $19,000.00 $5,348.59 $0.00STIPEND-CERTIFIED61510 000
$5,964.71 $19,000.00 $5,348.59 $0.00INSTR STAFF TRAININGTOTAL
$5,964.71 $19,000.00 $5,348.59 $0.00TOTAL PROF GROWTH SUPPORT STAFF
Page 132
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
ADULT BASIC EDUCATION SAL
ADULT BASIC EDUCATION SAL
1201
OBJECT WITHIN FUNCTION
FUND:
ADULT BASIC ED1410
6 $44,205.00 $4,800.00 $0.00 $0.00TEMP-CERTIFIED61210 600
$44,205.00 $4,800.00 $0.00 $0.00ADULT BASIC EDTOTAL
$44,205.00 $4,800.00 $0.00 $0.00TOTAL ADULT BASIC EDUCATION SAL
Page 133
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
ADULT GENERAL ED SALARY
ADULT GENERAL ED SALARY
1202
OBJECT WITHIN FUNCTION
FUND:
ADULT GENERAL ED1420
7 $46,741.11 $4,674.00 $0.00 $0.00TEMP-CERTIFIED61210 600
8 $9,651.24 $0.00 $0.00 $0.00SEVERANCE-CERT TEACHERS61910 600
$56,392.35 $4,674.00 $0.00 $0.00ADULT GENERAL EDTOTAL
$56,392.35 $4,674.00 $0.00 $0.00TOTAL ADULT GENERAL ED SALARY
Page 134
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
DECLINING ENROLLMENT CERT
DECLINING ENROLLMENT CERT
1218
OBJECT WITHIN FUNCTION
FUND:
ITIN INST-HOME BOUND1214
9 $931.36 $531.00 $0.00 $0.00PART-TIME CERTIFIED61211 200
$931.36 $531.00 $0.00 $0.00ITIN INST-HOME BOUNDTOTAL
SUPER IMPROVE INSTRUC SVS2211
10 $73,016.34 $0.00 $0.00 $0.00CERTIFIED ADMINISTRATORS61115 000
$73,016.34 $0.00 $0.00 $0.00SUPER IMPROVE INSTRUC SVSTOTAL
$73,947.70 $531.00 $0.00 $0.00TOTAL DECLINING ENROLLMENT CERT
Page 135
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
PROFESSIONAL DEVELOPMENT
PROFESSIONAL DEVELOPMENT
1223
OBJECT WITHIN FUNCTION
FUND:
IMPROVEMENT INSTRUCTION2210
11 $0.00 $209,131.00 $225,475.00 $229,516.00CERTIFIED ADMINISTRATORS61115 000
12 $0.00 $9,019.00 $9,019.00 $0.00STAFF DEV-CERT TEACHERS61117 000
13 $0.00 $12,927.50 $10,212.50 $8,000.00STIPEND-CERTIFIED61510 000
14 $0.00 $100.00 $100.00 $0.00ATTEND INC-CERT ADMINIST61512 000
15 $0.00 $6,947.50 $3,600.00 $0.00WORKSHOPS CERTIFIED61610 000
$0.00 $238,125.00 $248,406.50 $237,516.00IMPROVEMENT INSTRUCTIONTOTAL
SUPER IMPROVE INSTRUC SVS2211
16 $57,109.02 $0.00 $0.00 $0.00CERTIFIED ADMINISTRATORS61115 000
17 $2,284.38 $0.00 $0.00 $0.00STAFF DEV-CERT TEACHERS61117 000
$59,393.40 $0.00 $0.00 $0.00SUPER IMPROVE INSTRUC SVSTOTAL
INSTR STAFF TRAINING2213
18 $3,141.62 $0.00 $0.00 $0.00REG EMPLOYEES-CERTIFIED61110 000
19 $0.00 $64,568.28 $64,543.00 $66,666.00CERTIFIED ADMINISTRATORS61115 000
20 $0.00 $2,581.72 $2,581.72 $2,581.72STAFF DEV-CERT ADMINIST61118 000
21 $142,626.95 $0.00 $0.00 $61,500.00STIPEND-CERTIFIED61510 000
22 $0.00 $205,827.50 $186,287.62 $121,252.28WORKSHOPS CERTIFIED61610 000
23 $520.00 $4,247.50 $3,662.50 $3,906.00SUBSTITUTES-CERTIFIED61710 000
$146,288.57 $277,225.00 $257,074.84 $255,906.00INSTR STAFF TRAININGTOTAL
$205,681.97 $515,350.00 $505,481.34 $493,422.00TOTAL PROFESSIONAL DEVELOPMENT
Page 136
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
COLLEGE PREP ENRICH PROG
COLLEGE PREP ENRICH PROG
1227
OBJECT WITHIN FUNCTION
FUND:
HIGH SCHOOL1140
24 $10,865.00 $10,865.00 $0.00 $0.00STIPEND-CERTIFIED61510 000
$10,865.00 $10,865.00 $0.00 $0.00HIGH SCHOOLTOTAL
$10,865.00 $10,865.00 $0.00 $0.00TOTAL COLLEGE PREP ENRICH PROG
Page 137
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
CHILDREN WITH DISAB-EXT C
CHILDREN WITH DISAB-EXT C
1240
OBJECT WITHIN FUNCTION
FUND:
SPECIAL EDUCATION DIRECT2292
25 $89,571.00 $92,518.00 $92,518.00 $57,337.00CERTIFIED ADMINISTRATORS61115 200
26 $3,582.86 $3,482.85 $3,700.72 $2,220.72STAFF DEV-CERT TEACHERS61117 200
27 $0.00 $100.00 $100.00 $0.00ATTEND INC-CERT ADMINIST61512 200
$93,153.86 $96,100.85 $96,318.72 $59,557.72SPECIAL EDUCATION DIRECTTOTAL
$93,153.86 $96,100.85 $96,318.72 $59,557.72TOTAL CHILDREN WITH DISAB-EXT C
Page 138
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
EXTENDED SCH YR
EXTENDED SCH YR
1244
OBJECT WITHIN FUNCTION
FUND:
ITIN INST-HOME BOUND1214
28 $10,778.05 $5,778.00 $3,179.76 $8,688.75PART-TIME CERTIFIED61211 200
$10,778.05 $5,778.00 $3,179.76 $8,688.75ITIN INST-HOME BOUNDTOTAL
$10,778.05 $5,778.00 $3,179.76 $8,688.75TOTAL EXTENDED SCH YR
Page 139
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
PQE INDUCTION/MENTOR SAL
PQE INDUCTION/MENTOR SAL
1246
OBJECT WITHIN FUNCTION
FUND:
INSTR STAFF TRAINING2213
29 $92,000.00 $92,000.00 $78,832.65 $81,855.94STIPEND-CERTIFIED61510 000
$92,000.00 $92,000.00 $78,832.65 $81,855.94INSTR STAFF TRAININGTOTAL
$92,000.00 $92,000.00 $78,832.65 $81,855.94TOTAL PQE INDUCTION/MENTOR SAL
Page 140
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
ECH
ECH
1260
OBJECT WITHIN FUNCTION
FUND:
PRE-SCHOOL SPECIAL NEEDS1290
30 $0.00 $0.00 $0.00 $284,155.12REG EMPLOYEES-CERTIFIED61110 260
$0.00 $0.00 $0.00 $284,155.12PRE-SCHOOL SPECIAL NEEDSTOTAL
PSYCHOLOGICAL TESTING2142
31 $0.00 $0.00 $0.00 $77,400.00CERTIFIED ADMINISTRATORS61115 260
$0.00 $0.00 $0.00 $77,400.00PSYCHOLOGICAL TESTINGTOTAL
INSTR/CURRIC DEVELOPMENT2212
32 $0.00 $0.00 $0.00 $46,950.50CERTIFIED ADMINISTRATORS61115 260
$0.00 $0.00 $0.00 $46,950.50INSTR/CURRIC DEVELOPMENTTOTAL
$0.00 $0.00 $0.00 $408,505.62TOTAL ECH
Page 141
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
SPEC ED CATASTROPHIC LOSS
SPEC ED CATASTROPHIC LOSS
1265
OBJECT WITHIN FUNCTION
FUND:
ITINERANT INST-BRAILLE1213
33 $7,411.14 $0.00 $0.00 $0.00CERTIFIED ADMINISTRATORS61115 200
$7,411.14 $0.00 $0.00 $0.00ITINERANT INST-BRAILLETOTAL
SPECIAL CLASS-1:10 RATIO1240
34 $2,890.08 $0.00 $0.00 $0.00REG EMPLOYEES-CERTIFIED61110 200
$2,890.08 $0.00 $0.00 $0.00SPECIAL CLASS-1:10 RATIOTOTAL
$10,301.22 $0.00 $0.00 $0.00TOTAL SPEC ED CATASTROPHIC LOSS
Page 142
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
ALTERNATIVE LEARNING SAL
ALTERNATIVE LEARNING SAL
1275
OBJECT WITHIN FUNCTION
FUND:
ALTERNATIVE EDUCATION1950
35 $701,820.19 $338,967.26 $349,867.23 $373,202.00REG EMPLOYEES-CERTIFIED61110 438
36 $5,139.27 $0.00 $0.00 $0.00CERTIFIED ADMINISTRATORS61115 438
37 $8,697.82 $8,697.80 $4,226.84 $4,226.84STAFF DEV-CERT TEACHERS61117 438
38 $300.62 $300.00 $0.00 $0.00STIPEND-CERTIFIED61510 438
39 $370.00 $370.00 $637.80 $0.00ATTENDANCE INCENTIVE-CERT61511 438
40 $100.00 $100.00 $200.00 $0.00ATTEND INC-CERT ADMINIST61512 438
41 $0.00 $0.00 $0.00 $3,662.00SUBSTITUTES-CERTIFIED61710 000
42 $1,562.00 $0.00 $4,193.50 $0.00SUBSTITUTES-CERTIFIED61710 438
43 $0.00 $0.00 $1,087.50 $0.00UNUSED SICK-CERT TEACHERS61810 438
44 $0.00 $0.00 $75.00 $0.00UNUSED SICK-CERT ADMIN61811 438
$717,989.90 $348,435.06 $360,287.87 $381,090.84ALTERNATIVE EDUCATIONTOTAL
COUNSELING2122
45 $71,424.60 $71,424.70 $81,610.94 $40,432.04REG EMPLOYEES-CERTIFIED61110 438
46 $400.89 $400.00 $0.00 $0.00STIPEND-CERTIFIED61510 438
47 $0.00 $0.00 $120.00 $0.00ATTENDANCE INCENTIVE-CERT61511 438
$71,825.49 $71,824.70 $81,730.94 $40,432.04COUNSELINGTOTAL
$789,815.39 $420,259.76 $442,018.81 $421,522.88TOTAL ALTERNATIVE LEARNING SAL
Page 143
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
ENGLISH LANG LEARNERS ELL
ENGLISH LANG LEARNERS ELL
1276
OBJECT WITHIN FUNCTION
FUND:
ENGLISH-SECOND LANGUAGE1930
48 $26,141.16 $32,645.25 $36,646.90 $34,526.00CERTIFIED ADMINISTRATORS61115 490
49 $0.00 $781.25 $781.25 $0.00STIPEND-CERTIFIED61510 490
$26,141.16 $33,426.50 $37,428.15 $34,526.00ENGLISH-SECOND LANGUAGETOTAL
$26,141.16 $33,426.50 $37,428.15 $34,526.00TOTAL ENGLISH LANG LEARNERS ELL
Page 144
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
NATL SCHOOL LUNCH SALARY
NATL SCHOOL LUNCH SALARY
1281
OBJECT WITHIN FUNCTION
FUND:
HIGH SCHOOL1140
50 $35,100.93 $35,445.76 $0.00 $0.00REG EMPLOYEES-CERTIFIED61110 013
$35,100.93 $35,445.76 $0.00 $0.00HIGH SCHOOLTOTAL
SUMMER SCHOOL1170
51 $0.00 $0.00 $0.00 $292,000.00REG EMPLOYEES-CERTIFIED61110 011
52 $266,466.70 $0.00 $0.00 $0.00REG EMPLOYEES-CERTIFIED61110 013
53 $15,767.56 $0.00 $0.00 $0.00CERTIFIED ADMINISTRATORS61115 013
$282,234.26 $0.00 $0.00 $292,000.00SUMMER SCHOOLTOTAL
BEFORE/AFTER SCHOOL PROGR1511
54 $0.00 $63,635.46 $48,077.88 $1,625.00STIPEND-CERTIFIED61510 004
55 $2,484.38 $0.00 $0.00 $0.00STIPEND-CERTIFIED61510 013
$2,484.38 $63,635.46 $48,077.88 $1,625.00BEFORE/AFTER SCHOOL PROGRTOTAL
SCHOOL IMPROVEMENT1515
56 $61,135.10 $50,198.05 $0.00 $0.00REG EMPLOYEES-CERTIFIED61110 001
57 $0.00 $7,356.00 $6,732.00 $0.00TEMP-CERTIFIED61210 013
58 $695.77 $528.02 $0.00 $0.00STIPEND-CERTIFIED61510 001
59 $3,012.50 $1,875.00 $1,875.00 $0.00STIPEND-CERTIFIED61510 013
60 $100.00 $100.00 $100.00 $0.00ATTENDANCE INCENTIVE-CERT61511 001
61 $412.50 $412.50 $0.00 $0.00UNUSED SICK-CERT TEACHERS61810 001
$65,355.87 $60,469.57 $8,707.00 $0.00SCHOOL IMPROVEMENTTOTAL
LITERACY1555
62 $677,640.47 $650,023.73 $654,112.57 $735,848.08REG EMPLOYEES-CERTIFIED61110 001
63 $50,626.36 $2,178.70 $2,178.70 $0.00REG EMPLOYEES-CERTIFIED61110 013
64 $15,930.40 $15,757.62 $14,968.72 $11,151.92STAFF DEV-CERT TEACHERS61117 001
65 $2,280.04 $0.00 $0.00 $0.00STAFF DEV-CERT TEACHERS61117 013
66 $1,469.26 $6,000.00 $6,000.00 $3,000.00STIPEND-CERTIFIED61510 001
67 $0.00 $3,933.87 $0.00 $0.00STIPEND-CERTIFIED61510 013
68 $800.00 $1,150.00 $1,100.00 $0.00ATTENDANCE INCENTIVE-CERT61511 001
69 $150.00 $0.00 $0.00 $0.00UNUSED SICK-CERT TEACHERS61810 001
$748,896.53 $679,043.92 $678,359.99 $750,000.00LITERACYTOTAL
MATHEMATICS/SCIENCE1570
70 $340,282.00 $639,699.72 $628,812.95 $779,495.10REG EMPLOYEES-CERTIFIED61110 001
71 $59,065.38 $66,249.00 $66,249.00 $62,456.00REG EMPLOYEES-CERTIFIED61110 013
72 $5,575.96 $11,576.23 $11,151.92 $8,363.94STAFF DEV-CERT TEACHERS61117 001
73 $2,649.96 $2,649.96 $2,649.96 $2,649.96STAFF DEV-CERT TEACHERS61117 013
74 $0.00 $800.00 $800.00 $0.00DEPARTMENTAL CHAIRPERSON61119 001
75 $400.89 $6,400.00 $4,828.13 $3,000.00STIPEND-CERTIFIED61510 001
76 $0.00 $15,420.09 $3,000.00 $3,000.00STIPEND-CERTIFIED61510 013
77 $500.00 $1,100.00 $1,100.00 $0.00ATTENDANCE INCENTIVE-CERT61511 001
78 $0.00 $100.00 $100.00 $0.00ATTENDANCE INCENTIVE-CERT61511 013
79 $0.00 $150.00 $150.00 $0.00SUBSTITUTES-CERTIFIED61710 001
80 $0.00 $0.00 $637.50 $0.00UNUSED SICK-CERT TEACHERS61810 001
81 $0.00 $1,875.00 $1,875.00 $0.00UNUSED SICK-CERT TEACHERS61810 013
Page 145
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
NATL SCHOOL LUNCH SALARY
NATL SCHOOL LUNCH SALARY
1281
OBJECT WITHIN FUNCTION
FUND:
$408,474.19 $746,020.00 $721,354.46 $858,965.00MATHEMATICS/SCIENCETOTAL
OTHER GUIDANCE SERVICES2129
82 $354.97 $355.00 $0.00 $0.00STIPEND-CERTIFIED61510 008
$354.97 $355.00 $0.00 $0.00OTHER GUIDANCE SERVICESTOTAL
PARENTAL INVOLVEMENT2170
83 $0.00 $0.00 $0.00 $2,062.50STIPEND-CERTIFIED61510 010
84 $2,406.25 $11,949.00 $6,962.59 $0.00STIPEND-CERTIFIED61510 013
$2,406.25 $11,949.00 $6,962.59 $2,062.50PARENTAL INVOLVEMENTTOTAL
IMPROVEMENT INSTRUCTION2210
85 $0.00 $61,824.96 $56,646.20 $58,647.00REG EMPLOYEES-CERTIFIED61110 013
86 $0.00 $2,353.04 $2,353.00 $2,353.00STAFF DEV-CERT TEACHERS61117 013
87 $8,000.00 $7,501.00 $3,981.25 $0.00STIPEND-CERTIFIED61510 013
88 $0.00 $11,165.89 $950.00 $0.00WORKSHOPS CERTIFIED61610 013
$8,000.00 $82,844.89 $63,930.45 $61,000.00IMPROVEMENT INSTRUCTIONTOTAL
INSTR STAFF TRAINING2213
89 $0.00 $0.00 $0.00 $1,956.73STIPEND-CERTIFIED61510 002
90 $0.00 $16,994.70 $4,500.00 $0.00STIPEND-CERTIFIED61510 013
91 $0.00 $1,280.00 $1,150.00 $0.00WORKSHOPS CERTIFIED61610 013
92 $0.00 $0.00 $0.00 $750.00SUBSTITUTES-CERTIFIED61710 002
93 $1,195.00 $5,023.16 $1,732.50 $0.00SUBSTITUTES-CERTIFIED61710 013
$1,195.00 $23,297.86 $7,382.50 $2,706.73INSTR STAFF TRAININGTOTAL
$1,554,502.38 $1,703,061.46 $1,534,774.87 $1,968,359.23TOTAL NATL SCHOOL LUNCH SALARY
Page 146
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
AR TOBACCO SET CWIP GRANT
AR TOBACCO SET CWIP GRANT
1290
OBJECT WITHIN FUNCTION
FUND:
ELEMENTARY1120
94 $500.00 $500.00 $0.00 $0.00STIPEND-CERTIFIED61510 000
$500.00 $500.00 $0.00 $0.00ELEMENTARYTOTAL
$500.00 $500.00 $0.00 $0.00TOTAL AR TOBACCO SET CWIP GRANT
Page 147
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
ARKANSAS BETTER CHANCE SA
ARKANSAS BETTER CHANCE SA
1365
OBJECT WITHIN FUNCTION
FUND:
PRE-SCHOOL1105
95 $1,445,435.88 $1,406,325.00 $1,375,770.77 $1,463,354.34REG EMPLOYEES-CERTIFIED61110 965
96 $2,107.00 $2,107.00 $7,014.20 $7,014.20STAFF DEV-CERT TEACHERS61117 965
97 $3,211.71 $3,207.00 $0.00 $0.00STIPEND-CERTIFIED61510 965
98 $600.00 $600.00 $800.00 $0.00ATTENDANCE INCENTIVE-CERT61511 965
99 $775.00 $0.00 $45,539.00 $0.00SUBSTITUTES-CERTIFIED61710 965
100 $0.00 $0.00 $11,287.50 $0.00UNUSED SICK-CERT TEACHERS61810 965
101 $7,246.05 $2,000.00 $15,828.90 $0.00SEVERANCE-CERT TEACHERS61910 965
$1,459,375.64 $1,414,239.00 $1,456,240.37 $1,470,368.54PRE-SCHOOLTOTAL
OFFICE PRINCIPAL SERVICES2410
102 $143,608.57 $145,674.00 $101,590.43 $147,566.00CERTIFIED ADMINISTRATORS61115 110
103 $5,753.68 $5,753.66 $4,063.62 $5,826.96STAFF DEV-CERT TEACHERS61117 110
104 $0.00 $0.00 $100.00 $0.00ATTEND INC-CERT ADMINIST61512 110
105 $1,436.08 $0.00 $0.00 $0.00SUBSTITUTES-CERTIFIED61710 965
$150,798.33 $151,427.66 $105,754.05 $153,392.96OFFICE PRINCIPAL SERVICESTOTAL
$1,610,173.97 $1,565,666.66 $1,561,994.42 $1,623,761.50TOTAL ARKANSAS BETTER CHANCE SA
Page 148
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
HIPPY-ABC (AR DEPT HLTH)
HIPPY-ABC (AR DEPT HLTH)
1373
OBJECT WITHIN FUNCTION
FUND:
OFFICE PRINCIPAL SERVICES2410
106 $0.00 $0.00 $44,083.45 $44,083.00CERTIFIED ADMINISTRATORS61115 110
107 $0.00 $0.00 $1,763.34 $0.00STAFF DEV-CERT TEACHERS61117 110
$0.00 $0.00 $45,846.79 $44,083.00OFFICE PRINCIPAL SERVICESTOTAL
$0.00 $0.00 $45,846.79 $44,083.00TOTAL HIPPY-ABC (AR DEPT HLTH)
Page 149
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
SMART START LITERACY
SMART START LITERACY
1383
OBJECT WITHIN FUNCTION
FUND:
INSTR STAFF TRAINING2213
108 $0.00 $0.00 $500.00 $0.00STIPEND-CERTIFIED61510 983
$0.00 $0.00 $500.00 $0.00INSTR STAFF TRAININGTOTAL
$0.00 $0.00 $500.00 $0.00TOTAL SMART START LITERACY
Page 150
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
PATHWISE MENTOR TRAINING
PATHWISE MENTOR TRAINING
1903
OBJECT WITHIN FUNCTION
FUND:
INSTR STAFF TRAINING2213
109 $0.00 $1,800.00 $1,800.00 $0.00STIPEND-CERTIFIED61510 000
$0.00 $1,800.00 $1,800.00 $0.00INSTR STAFF TRAININGTOTAL
$0.00 $1,800.00 $1,800.00 $0.00TOTAL PATHWISE MENTOR TRAINING
Page 151
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
COLLEGE FAIR
COLLEGE FAIR
2006
OBJECT WITHIN FUNCTION
FUND:
COUNSELING2122
110 $4,043.37 $0.00 $3,500.00 $0.00RENT OF LAND/BUILDINGS64410 999
$4,043.37 $0.00 $3,500.00 $0.00COUNSELINGTOTAL
$4,043.37 $0.00 $3,500.00 $0.00TOTAL COLLEGE FAIR
Page 152
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
UNITED WAY
UNITED WAY
2007
OBJECT WITHIN FUNCTION
FUND:
WELFARE ACTIVITIES3351
111 $50.00 $0.00 $0.00 $0.00NON-TECH REPAIRS & MAINT64310 999
112 $1,509.30 $11,923.38 $340.34 $0.00GENERAL SUPPLIES66100 999
$1,559.30 $11,923.38 $340.34 $0.00WELFARE ACTIVITIESTOTAL
$1,559.30 $11,923.38 $340.34 $0.00TOTAL UNITED WAY
Page 153
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
CHENAL AR SCHOOL HABITAT
CHENAL AR SCHOOL HABITAT
2015
OBJECT WITHIN FUNCTION
FUND:
ELEMENTARY1120
113 $2,783.96 $3,548.00 $3,548.48 $0.00GENERAL SUPPLIES66100 999
$2,783.96 $3,548.00 $3,548.48 $0.00ELEMENTARYTOTAL
$2,783.96 $3,548.00 $3,548.48 $0.00TOTAL CHENAL AR SCHOOL HABITAT
Page 154
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
FEDERAL INDIRECT COSTS
FEDERAL INDIRECT COSTS
2016
OBJECT WITHIN FUNCTION
FUND:
PRE-SCHOOL1105
114 $183.93 $0.00 $0.00 $0.00GENERAL SUPPLIES66100 110
$183.93 $0.00 $0.00 $0.00PRE-SCHOOLTOTAL
SCHOOL IMPROVEMENT1515
115 $93,100.17 $0.00 $0.00 $0.00OTHER PURC PROF/TECH SVS63900 999
$93,100.17 $0.00 $0.00 $0.00SCHOOL IMPROVEMENTTOTAL
INSTR STAFF TRAINING2213
116 $5,249.69 $0.00 $0.00 $0.00SOCIAL SECURITY-CERTIFIED62210 000
117 $198.40 $0.00 $0.00 $0.00SOCIAL SECURITY-CLASS62220 000
118 $1,227.79 $0.00 $0.00 $0.00MEDICARE-CERTIFIED62260 000
119 $46.40 $0.00 $0.00 $0.00MEDICARE-CLASSIFIED62270 000
120 $12,544.04 $0.00 $0.00 $0.00TEACH RET CONT-CERTIFIED62310 000
121 $19.15 $0.00 $0.00 $0.00CLASSIFIED-B C B S62720 000
$19,285.47 $0.00 $0.00 $0.00INSTR STAFF TRAININGTOTAL
DRUG FREE SCHOOLS2215
122 $2,536.53 $0.00 $0.00 $0.00GENERAL SUPPLIES66100 999
$2,536.53 $0.00 $0.00 $0.00DRUG FREE SCHOOLSTOTAL
SUPER BUSINESS SERVICES2501
123 $319.80 $0.00 $0.00 $0.00CERT-OUT OF STATE65850 999
124 $43,040.87 $0.00 $0.00 $0.00GENERAL SUPPLIES66100 999
$43,360.67 $0.00 $0.00 $0.00SUPER BUSINESS SERVICESTOTAL
BUDGETING2512
125 $67.50 $67.50 $0.00 $0.00STAFF DEV-CLASSIFIED61121 000
126 $17,190.03 $22,412.62 $22,412.44 $0.00CLASSIFIED PROFESSIONAL61126 000
127 $0.00 $0.00 $529.11 $0.00OVERTIME-CLASSIFIED61320 000
128 $50.00 $50.00 $50.00 $0.00ATTENDENCE INCENTIVE CLAS61521 000
129 $662.41 $872.64 $581.76 $0.00GROUP INSUR-CLASSIFIED62120 000
130 $1,030.37 $1,389.58 $1,375.09 $0.00SOCIAL SECURITY-CLASS62220 000
131 $240.96 $324.98 $321.59 $0.00MEDICARE-CLASSIFIED62270 000
132 $2,423.06 $3,137.76 $3,218.78 $0.00TEACH RET CONT-CLASSIFIED62320 000
133 $749.67 $936.00 $1,169.60 $0.00CLASSIFIED-B C B S62720 000
134 $49.98 $62.52 $41.60 $0.00CLASSIFIED-DELTA DENTAL62721 000
135 $0.00 $0.00 $44.00 $0.00DELTA DENTAL-24 CLASS62722 000
136 $0.00 $0.00 $5.92 $0.00DELTA VISION-24 CLASS62723 000
137 $0.00 $0.00 $12.80 $0.00"LINCOLN LTD-2462724 000
138 $0.00 $0.00 $12.72 $0.00"LINCOLN STD-2462725 000
139 $0.00 $0.00 $2.89 $0.00LINCOLN BASIC LADD 24 CLA62726 000
140 $7.79 $10.80 $7.20 $0.00CLASSIFIED-LIFE INSURANCE62921 000
$22,471.77 $29,264.40 $29,785.50 $0.00BUDGETINGTOTAL
PROPERTY ACCOUNTING2517
141 $43,375.80 $44,832.56 $44,832.56 $0.00REG EMPLOYEES-CLASSIFIED61120 000
142 $1,745.28 $1,745.28 $1,163.52 $0.00GROUP INSUR-CLASSIFIED62120 000
Page 155
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
FEDERAL INDIRECT COSTS
FEDERAL INDIRECT COSTS
2016
OBJECT WITHIN FUNCTION
FUND:
143 $2,681.12 $2,779.62 $2,752.00 $0.00SOCIAL SECURITY-CLASS62220 000
144 $627.07 $650.07 $643.60 $0.00MEDICARE-CLASSIFIED62270 000
145 $6,072.64 $6,276.56 $6,276.67 $0.00TEACH RET CONT-CLASSIFIED62320 000
146 $1,404.01 $1,872.00 $2,339.20 $0.00CLASSIFIED-B C B S62720 000
147 $41.68 $125.04 $83.36 $0.00CLASSIFIED-DELTA DENTAL62721 000
148 $0.00 $0.00 $88.08 $0.00DELTA DENTAL-24 CLASS62722 000
149 $0.00 $0.00 $11.84 $0.00DELTA VISION-24 CLASS62723 000
150 $0.00 $0.00 $25.68 $0.00"LINCOLN LTD-2462724 000
151 $0.00 $0.00 $25.44 $0.00"LINCOLN STD-2462725 000
152 $0.00 $0.00 $5.84 $0.00LINCOLN BASIC LADD 24 CLA62726 000
153 $19.40 $21.60 $14.40 $0.00CLASSIFIED-LIFE INSURANCE62921 000
$55,967.00 $58,302.73 $58,262.19 $0.00PROPERTY ACCOUNTINGTOTAL
RECRUITMENT AND PLACEMENT2572
154 $178.40 $0.00 $0.00 $0.00GENERAL SUPPLIES66100 999
$178.40 $0.00 $0.00 $0.00RECRUITMENT AND PLACEMENTTOTAL
$237,083.94 $87,567.13 $88,047.69 $0.00TOTAL FEDERAL INDIRECT COSTS
Page 156
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
GRANT COLLEGE STATION ASP
GRANT COLLEGE STATION ASP
2019
OBJECT WITHIN FUNCTION
FUND:
BEFORE/AFTER SCHOOL PROGR1511
155 $671.95 $0.00 $0.00 $0.00GENERAL SUPPLIES66100 999
$671.95 $0.00 $0.00 $0.00BEFORE/AFTER SCHOOL PROGRTOTAL
$671.95 $0.00 $0.00 $0.00TOTAL GRANT COLLEGE STATION ASP
Page 157
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
ROB ELEM AR HUMAN COUNCIL
ROB ELEM AR HUMAN COUNCIL
2021
OBJECT WITHIN FUNCTION
FUND:
ELEMENTARY1120
156 $164.76 $0.00 $8.89 $0.00GENERAL SUPPLIES66100 112
157 $565.92 $0.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 112
$730.68 $0.00 $8.89 $0.00ELEMENTARYTOTAL
$730.68 $0.00 $8.89 $0.00TOTAL ROB ELEM AR HUMAN COUNCIL
Page 158
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
FULLER PROJECT WILD
FULLER PROJECT WILD
2023
OBJECT WITHIN FUNCTION
FUND:
MIDDLE/JUNIOR HIGH1130
158 $0.00 $0.00 $0.00 $102.07GENERAL SUPPLIES66100 999
$0.00 $0.00 $0.00 $102.07MIDDLE/JUNIOR HIGHTOTAL
$0.00 $0.00 $0.00 $102.07TOTAL FULLER PROJECT WILD
Page 159
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
CRYSTAL HILL HABIT GRANT
CRYSTAL HILL HABIT GRANT
2024
OBJECT WITHIN FUNCTION
FUND:
ELEMENTARY1120
159 $0.00 $0.00 $0.00 $53.25GENERAL SUPPLIES66100 999
$0.00 $0.00 $0.00 $53.25ELEMENTARYTOTAL
$0.00 $0.00 $0.00 $53.25TOTAL CRYSTAL HILL HABIT GRANT
Page 160
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
ROB MIDDLE AR AGRI CLASS
ROB MIDDLE AR AGRI CLASS
2025
OBJECT WITHIN FUNCTION
FUND:
MIDDLE/JUNIOR HIGH1130
160 $0.00 $500.00 $263.78 $0.00GENERAL SUPPLIES66100 113
$0.00 $500.00 $263.78 $0.00MIDDLE/JUNIOR HIGHTOTAL
$0.00 $500.00 $263.78 $0.00TOTAL ROB MIDDLE AR AGRI CLASS
Page 161
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
HARRIS AR SCHOOL HABITAT
HARRIS AR SCHOOL HABITAT
2026
OBJECT WITHIN FUNCTION
FUND:
ELEMENTARY1120
161 $0.00 $3,000.00 $0.00 $3,000.00GENERAL SUPPLIES66100 999
$0.00 $3,000.00 $0.00 $3,000.00ELEMENTARYTOTAL
$0.00 $3,000.00 $0.00 $3,000.00TOTAL HARRIS AR SCHOOL HABITAT
Page 162
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
COLLEGE STATION OUT CLASS
COLLEGE STATION OUT CLASS
2027
OBJECT WITHIN FUNCTION
FUND:
ELEMENTARY1120
162 $0.00 $0.00 $1,216.60 $0.00GENERAL SUPPLIES66100 999
$0.00 $0.00 $1,216.60 $0.00ELEMENTARYTOTAL
$0.00 $0.00 $1,216.60 $0.00TOTAL COLLEGE STATION OUT CLASS
Page 163
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
PINE FOREST AR GAME/FISH
PINE FOREST AR GAME/FISH
2028
OBJECT WITHIN FUNCTION
FUND:
ELEMENTARY1120
163 $0.00 $1,750.00 $1,377.06 $0.00GENERAL SUPPLIES66100 112
$0.00 $1,750.00 $1,377.06 $0.00ELEMENTARYTOTAL
$0.00 $1,750.00 $1,377.06 $0.00TOTAL PINE FOREST AR GAME/FISH
Page 164
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
ARN DRIVE PARENT CTR GRT
ARN DRIVE PARENT CTR GRT
2029
OBJECT WITHIN FUNCTION
FUND:
ELEMENTARY1120
164 $897.17 $0.00 $0.00 $0.00GENERAL SUPPLIES66100 999
$897.17 $0.00 $0.00 $0.00ELEMENTARYTOTAL
$897.17 $0.00 $0.00 $0.00TOTAL ARN DRIVE PARENT CTR GRT
Page 165
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
BAKER OUTDOOR CLASS
BAKER OUTDOOR CLASS
2030
OBJECT WITHIN FUNCTION
FUND:
ELEMENTARY1120
165 $0.00 $1,750.00 $1,425.24 $1,268.60GENERAL SUPPLIES66100 112
166 $2,681.16 $0.00 $0.00 $0.00GENERAL SUPPLIES66100 999
$2,681.16 $1,750.00 $1,425.24 $1,268.60ELEMENTARYTOTAL
$2,681.16 $1,750.00 $1,425.24 $1,268.60TOTAL BAKER OUTDOOR CLASS
Page 166
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
COLLEGE STATION AR COMM
COLLEGE STATION AR COMM
2032
OBJECT WITHIN FUNCTION
FUND:
ELEMENTARY1120
167 $1,000.00 $1,500.00 $570.00 $6,460.65STIPEND-CLASSIFIED61520 112
168 $62.00 $240.00 $34.96 $0.00SOCIAL SECURITY-CLASS62220 112
169 $14.50 $29.00 $8.18 $0.00MEDICARE-CLASSIFIED62270 112
170 $140.00 $280.00 $79.80 $0.00TEACH RET CONT-CLASSIFIED62320 112
171 $0.00 $500.00 $725.00 $0.00PROF ED-INSTRUCT SER63210 999
172 $598.75 $5,295.75 $56.16 $0.00GENERAL SUPPLIES66100 999
173 $0.00 $100.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 999
174 $100.00 $0.00 $0.00 $0.00DUES AND FEES68100 999
$1,915.25 $7,944.75 $1,474.10 $6,460.65ELEMENTARYTOTAL
$1,915.25 $7,944.75 $1,474.10 $6,460.65TOTAL COLLEGE STATION AR COMM
Page 167
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
SCOTT LOWES GRANT
SCOTT LOWES GRANT
2033
OBJECT WITHIN FUNCTION
FUND:
CARE/UPKEEP OF GROUNDS2630
175 $0.00 $5,500.00 $4,700.05 $799.95GENERAL SUPPLIES66100 999
$0.00 $5,500.00 $4,700.05 $799.95CARE/UPKEEP OF GROUNDSTOTAL
$0.00 $5,500.00 $4,700.05 $799.95TOTAL SCOTT LOWES GRANT
Page 168
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
DRIVER ED-SUMMER PROGRAM
DRIVER ED-SUMMER PROGRAM
2034
OBJECT WITHIN FUNCTION
FUND:
SUMMER SCHOOL1170
176 $511.50 $0.00 $0.00 $0.00SOCIAL SECURITY-CERTIFIED62210 000
177 $119.64 $0.00 $0.00 $0.00MEDICARE-CERTIFIED62260 000
178 $1,155.00 $0.00 $0.00 $0.00TEACH RET CONT-CERTIFIED62310 000
$1,786.14 $0.00 $0.00 $0.00SUMMER SCHOOLTOTAL
VEHICLE OPERATION-STUDENT2720
179 $264.50 $0.00 $0.00 $0.00GASOLINE/DIESEL66260 999
$264.50 $0.00 $0.00 $0.00VEHICLE OPERATION-STUDENTTOTAL
FUND TRANSFERS5200
180 $8,250.00 $0.00 $0.00 $0.00TO SALARY FUND69310 999
$8,250.00 $0.00 $0.00 $0.00FUND TRANSFERSTOTAL
$10,300.64 $0.00 $0.00 $0.00TOTAL DRIVER ED-SUMMER PROGRAM
Page 169
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
SUMMER SCH-EXTRA CREDIT
SUMMER SCH-EXTRA CREDIT
2035
OBJECT WITHIN FUNCTION
FUND:
SUMMER SCHOOL1170
181 $34,608.91 $0.00 $3,453.75 $3,275.00REG EMPLOYEES-CLASSIFIED61120 000
182 $1,202.20 $600.00 $0.00 $0.00TEMP-CLASSIFIED61220 000
183 $31.00 $0.00 $1,482.72 $2,974.80SOCIAL SECURITY-CERTIFIED62210 000
184 $2,189.30 $0.00 $349.18 $688.45SOCIAL SECURITY-CLASS62220 000
185 $7.25 $0.00 $346.78 $688.69MEDICARE-CERTIFIED62260 000
186 $512.08 $0.00 $81.66 $161.01MEDICARE-CLASSIFIED62270 000
187 $70.00 $0.00 $3,381.90 $6,376.65TEACH RET CONT-CERTIFIED62310 000
188 $4,943.64 $0.00 $789.78 $1,864.29TEACH RET CONT-CLASSIFIED62320 000
189 $0.00 $0.00 $0.00 $28.85WORKER'S COMP-CERTIFIED62610 000
190 $0.00 $0.00 $0.00 $16.37WORKER'S COMP-CLASSIFIED62620 000
191 $0.00 $0.00 $258.44 $3,468.75GENERAL SUPPLIES66100 000
$43,564.38 $600.00 $10,144.21 $19,542.86SUMMER SCHOOLTOTAL
OFFICE PRINCIPAL SERVICES2410
192 $2,250.00 $1,120.00 $0.00 $0.00TEMP-CLASSIFIED61220 000
193 $139.50 $0.00 $0.00 $0.00SOCIAL SECURITY-CLASS62220 000
194 $32.62 $0.00 $0.00 $0.00MEDICARE-CLASSIFIED62270 000
195 $315.01 $0.00 $0.00 $0.00TEACH RET CONT-CLASSIFIED62320 000
$2,737.13 $1,120.00 $0.00 $0.00OFFICE PRINCIPAL SERVICESTOTAL
CUSTODIAN2611
196 $3,226.04 $1,500.00 $0.00 $0.00TEMP-CLASSIFIED61220 000
197 $200.02 $0.00 $0.00 $0.00SOCIAL SECURITY-CLASS62220 000
198 $46.78 $0.00 $0.00 $0.00MEDICARE-CLASSIFIED62270 000
199 $451.65 $0.00 $0.00 $0.00TEACH RET CONT-CLASSIFIED62320 000
200 $3,192.69 $0.00 $0.00 $0.00CUSTODIAL SUPPLIES66101 999
$7,117.18 $1,500.00 $0.00 $0.00CUSTODIANTOTAL
VEHICLE OPERATION-STUDENT2720
201 $78,453.57 $35,000.00 $4,804.26 $568.82TEMP-CLASSIFIED61220 000
202 $3,434.04 $3,435.00 $26.25 $0.00BUS DRIVER EXTRA DUTY PAY61522 000
203 $5,077.02 $0.00 $299.50 $27,046.58SOCIAL SECURITY-CLASS62220 000
204 $1,187.36 $0.00 $70.04 $6,325.44MEDICARE-CLASSIFIED62270 000
205 $9,291.96 $0.00 $653.51 $49,867.42TEACH RET CONT-CLASSIFIED62320 000
206 $0.00 $0.00 $0.00 $11,654.43WORKER'S COMP-CLASSIFIED62620 000
207 $513.89 $0.00 $6.50 $3,201.58PUBLIC RETIRE CONTR-CLASS62820 000
$97,957.84 $38,435.00 $5,860.06 $98,664.27VEHICLE OPERATION-STUDENTTOTAL
FUND TRANSFERS5200
208 $0.00 $0.00 $26,343.76 $52,109.39TO SALARY FUND69310 999
$0.00 $0.00 $26,343.76 $52,109.39FUND TRANSFERSTOTAL
$151,376.53 $41,655.00 $42,348.03 $170,316.52TOTAL SUMMER SCH-EXTRA CREDIT
Page 170
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
DUPREE GIVING TREE ENDOW
DUPREE GIVING TREE ENDOW
2036
OBJECT WITHIN FUNCTION
FUND:
ELEMENTARY1120
209 $5,699.98 $0.00 $0.00 $4,300.02GENERAL SUPPLIES66100 999
$5,699.98 $0.00 $0.00 $4,300.02ELEMENTARYTOTAL
$5,699.98 $0.00 $0.00 $4,300.02TOTAL DUPREE GIVING TREE ENDOW
Page 171
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
MAUMELLE MIDDLE LIT FOUND
MAUMELLE MIDDLE LIT FOUND
2037
OBJECT WITHIN FUNCTION
FUND:
MIDDLE/JUNIOR HIGH1130
210 $454.04 $0.00 $0.00 $2,448.60GENERAL SUPPLIES66100 999
211 $1,994.56 $0.00 $0.00 $0.00LIBRARY BOOKS66420 999
$2,448.60 $0.00 $0.00 $2,448.60MIDDLE/JUNIOR HIGHTOTAL
$2,448.60 $0.00 $0.00 $2,448.60TOTAL MAUMELLE MIDDLE LIT FOUND
Page 172
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
ROB MIDDLE AR HUMAN COUNC
ROB MIDDLE AR HUMAN COUN
2038
OBJECT WITHIN FUNCTION
FUND:
MIDDLE/JUNIOR HIGH1130
212 $1,586.99 $0.00 $0.00 $0.00LIBRARY BOOKS66420 999
$1,586.99 $0.00 $0.00 $0.00MIDDLE/JUNIOR HIGHTOTAL
$1,586.99 $0.00 $0.00 $0.00TOTAL ROB MIDDLE AR HUMAN COUNC
Page 173
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
PCSSD PRINT CENTER
PCSSD PRINT CENTER
2040
OBJECT WITHIN FUNCTION
FUND:
DO NOT USE2545
213 $145,651.19 $163,000.00 $175,047.57 $180,000.00OTHER PURC PROF/TECH SVS63900 999
214 $222.06 $627.41 $659.24 $0.00TECH REPAIRS & MAINT.64320 999
215 $20,381.41 $21,372.59 $15,520.35 $16,000.00GENERAL SUPPLIES66100 999
216 $0.00 $0.00 $0.00 ($30,000.00)ALLOCATED CHARGES68999 999
$166,254.66 $185,000.00 $191,227.16 $166,000.00DO NOT USETOTAL
$166,254.66 $185,000.00 $191,227.16 $166,000.00TOTAL PCSSD PRINT CENTER
Page 174
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
ARNOLD DRIVE GRANT
ARNOLD DRIVE GRANT
2045
OBJECT WITHIN FUNCTION
FUND:
LIBRARY/MEDIA SERVICE2220
217 $0.00 $1,862.00 $1,849.45 $12.55LIBRARY BOOKS66420 112
$0.00 $1,862.00 $1,849.45 $12.55LIBRARY/MEDIA SERVICETOTAL
$0.00 $1,862.00 $1,849.45 $12.55TOTAL ARNOLD DRIVE GRANT
Page 175
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
ARNOLD DRIVE 1ST AR BANK
ARNOLD DRIVE 1ST AR BANK
2046
OBJECT WITHIN FUNCTION
FUND:
ELEMENTARY1120
218 $0.00 $3,000.00 $3,000.00 $0.00GENERAL SUPPLIES66100 999
$0.00 $3,000.00 $3,000.00 $0.00ELEMENTARYTOTAL
$0.00 $3,000.00 $3,000.00 $0.00TOTAL ARNOLD DRIVE 1ST AR BANK
Page 176
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
ROBINSON MIDDLE HABITAT
ROBINSON MIDDLE HABITAT
2047
OBJECT WITHIN FUNCTION
FUND:
MIDDLE/JUNIOR HIGH1130
219 $0.00 $2,500.00 $1,203.77 $1,296.23GENERAL SUPPLIES66100 999
$0.00 $2,500.00 $1,203.77 $1,296.23MIDDLE/JUNIOR HIGHTOTAL
$0.00 $2,500.00 $1,203.77 $1,296.23TOTAL ROBINSON MIDDLE HABITAT
Page 177
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
NO PULASKI SCIENCE GRANT
NO PULASKI SCIENCE GRANT
2048
OBJECT WITHIN FUNCTION
FUND:
HIGH SCHOOL1140
220 $5,766.42 $0.00 $400.41 $0.00LOW VALUE EQUIP TEC SUPPL66527 114
$5,766.42 $0.00 $400.41 $0.00HIGH SCHOOLTOTAL
$5,766.42 $0.00 $400.41 $0.00TOTAL NO PULASKI SCIENCE GRANT
Page 178
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
DUPREE OUTDOOR CLASS
DUPREE OUTDOOR CLASS
2049
OBJECT WITHIN FUNCTION
FUND:
ELEMENTARY1120
221 $0.00 $2,500.00 $2,412.33 $87.67GENERAL SUPPLIES66100 999
$0.00 $2,500.00 $2,412.33 $87.67ELEMENTARYTOTAL
$0.00 $2,500.00 $2,412.33 $87.67TOTAL DUPREE OUTDOOR CLASS
Page 179
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
MAUMELLE MIDDLE GAME/FISH
MAUMELLE MIDDLE GAME/FISH
2050
OBJECT WITHIN FUNCTION
FUND:
MIDDLE/JUNIOR HIGH1130
222 $0.00 $2,505.44 $1,745.30 $760.14GENERAL SUPPLIES66100 113
$0.00 $2,505.44 $1,745.30 $760.14MIDDLE/JUNIOR HIGHTOTAL
$0.00 $2,505.44 $1,745.30 $760.14TOTAL MAUMELLE MIDDLE GAME/FISH
Page 180
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
SCOTT SCHOOLYARD HABITAT
SCOTT SCHOOLYARD HABITAT
2052
OBJECT WITHIN FUNCTION
FUND:
ELEMENTARY1120
223 $0.00 $2,500.00 $2,052.05 $447.95GENERAL SUPPLIES66100 999
$0.00 $2,500.00 $2,052.05 $447.95ELEMENTARYTOTAL
$0.00 $2,500.00 $2,052.05 $447.95TOTAL SCOTT SCHOOLYARD HABITAT
Page 181
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
OAKBROOK SCHOOLYARD HABIT
OAKBROOK SCHOOLYARD HABI
2054
OBJECT WITHIN FUNCTION
FUND:
ELEMENTARY1120
224 $0.00 $2,500.00 $2,250.71 $249.29GENERAL SUPPLIES66100 112
$0.00 $2,500.00 $2,250.71 $249.29ELEMENTARYTOTAL
$0.00 $2,500.00 $2,250.71 $249.29TOTAL OAKBROOK SCHOOLYARD HABIT
Page 182
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
COLLEGE STATION 3M GRANT
COLLEGE STATION 3M GRANT
2055
OBJECT WITHIN FUNCTION
FUND:
ELEMENTARY1120
225 $0.00 $10,010.00 $8,098.19 $1,911.81GENERAL SUPPLIES66100 999
$0.00 $10,010.00 $8,098.19 $1,911.81ELEMENTARYTOTAL
$0.00 $10,010.00 $8,098.19 $1,911.81TOTAL COLLEGE STATION 3M GRANT
Page 183
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
LAWSON AR GAME AND FISH
LAWSON AR GAME AND FISH
2056
OBJECT WITHIN FUNCTION
FUND:
ELEMENTARY1120
226 $0.00 $2,500.00 $0.00 $0.00GENERAL SUPPLIES66100 999
$0.00 $2,500.00 $0.00 $0.00ELEMENTARYTOTAL
$0.00 $2,500.00 $0.00 $0.00TOTAL LAWSON AR GAME AND FISH
Page 184
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
TOLLESON AR GAME & FISH
TOLLESON AR GAME & FISH
2057
OBJECT WITHIN FUNCTION
FUND:
ELEMENTARY1120
227 $0.00 $2,500.00 $0.00 $0.00GENERAL SUPPLIES66100 999
$0.00 $2,500.00 $0.00 $0.00ELEMENTARYTOTAL
$0.00 $2,500.00 $0.00 $0.00TOTAL TOLLESON AR GAME & FISH
Page 185
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
ROBINSON HS-GRANT
ROBINSON HS-GRANT
2058
OBJECT WITHIN FUNCTION
FUND:
HIGH SCHOOL1140
228 $0.00 $1,375.00 $0.00 $0.00GENERAL SUPPLIES66100 999
$0.00 $1,375.00 $0.00 $0.00HIGH SCHOOLTOTAL
$0.00 $1,375.00 $0.00 $0.00TOTAL ROBINSON HS-GRANT
Page 186
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
TOLLESON-AR HUMANITIES
TOLLESON-AR HUMANITIES
2060
OBJECT WITHIN FUNCTION
FUND:
ELEMENTARY1120
229 $0.00 $130.83 $130.83 $0.00CERT-OUT OF DISTRICT65830 999
230 $0.00 $1,440.00 $1,440.00 $0.00MISC PURC SVS65900 999
231 $0.00 $428.86 $114.96 $0.00GENERAL SUPPLIES66100 999
$0.00 $1,999.69 $1,685.79 $0.00ELEMENTARYTOTAL
$0.00 $1,999.69 $1,685.79 $0.00TOTAL TOLLESON-AR HUMANITIES
Page 187
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
HARRIS AR HUMANITIES
HARRIS AR HUMANITIES
2063
OBJECT WITHIN FUNCTION
FUND:
ELEMENTARY1120
232 $0.00 $0.00 $1,330.89 $0.00GENERAL SUPPLIES66100 112
$0.00 $0.00 $1,330.89 $0.00ELEMENTARYTOTAL
$0.00 $0.00 $1,330.89 $0.00TOTAL HARRIS AR HUMANITIES
Page 188
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
AGFC GRANT-DISTRICT
AGFC GRANT-DISTRICT
2066
OBJECT WITHIN FUNCTION
FUND:
STUDENT ACTIVITIES1160
233 $0.00 $2,379.67 $2,379.67 $0.00GENERAL SUPPLIES66100 116
$0.00 $2,379.67 $2,379.67 $0.00STUDENT ACTIVITIESTOTAL
$0.00 $2,379.67 $2,379.67 $0.00TOTAL AGFC GRANT-DISTRICT
Page 189
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
IMPACT AID
IMPACT AID
2068
OBJECT WITHIN FUNCTION
FUND:
ELEMENTARY1120
234 $0.00 $370.00 $0.00 $0.00OTHER PROFESSIONAL SERVIC63490 999
235 $0.00 $0.00 $0.00 $390.58OTHER PURC PROF/TECH SVS63900 999
236 $0.00 $7,230.00 $7,230.00 $0.00TECH REPAIRS & MAINT.64320 999
237 $0.00 $8,617.14 $8,205.60 $0.00GENERAL SUPPLIES66100 999
238 $0.00 $15,500.00 $14,200.00 $0.00SOFTWARE66510 999
$0.00 $31,717.14 $29,635.60 $390.58ELEMENTARYTOTAL
MIDDLE/JUNIOR HIGH1130
239 $0.00 $5,000.00 $5,000.00 $0.00GENERAL SUPPLIES66100 999
$0.00 $5,000.00 $5,000.00 $0.00MIDDLE/JUNIOR HIGHTOTAL
HIGH SCHOOL1140
240 $0.00 $22,870.21 $22,870.21 $0.00PROF ED-INSTRUCT SER63210 999
241 $0.00 $0.00 $0.00 $450.00OTHER TECHNICAL SERVICES63590 999
242 $0.00 $8,370.00 $8,370.00 $0.00TECH REPAIRS & MAINT.64320 999
243 $0.00 $50.00 $50.00 $0.00RENT OF LAND/BUILDINGS64410 999
244 $0.00 $2,540.22 $2,540.22 $0.00GENERAL SUPPLIES66100 999
$0.00 $33,830.43 $33,830.43 $450.00HIGH SCHOOLTOTAL
OTHER INSTRUCTIONAL PGMS1990
245 $0.00 $4,085.46 $4,085.46 $0.00TEMP-CLASSIFIED61220 000
246 $0.00 $7.67 $7.67 $0.00OVERTIME-CLASSIFIED61320 000
247 $0.00 $253.78 $253.78 $0.00SOCIAL SECURITY-CLASS62220 000
248 $0.00 $59.36 $59.36 $0.00MEDICARE-CLASSIFIED62270 000
249 $0.00 $573.04 $573.04 $0.00TEACH RET CONT-CLASSIFIED62320 000
250 $0.00 $85.29 $85.29 $0.00LOW VALUE EQUIP TEC SUPPL66527 999
$0.00 $5,064.60 $5,064.60 $0.00OTHER INSTRUCTIONAL PGMSTOTAL
PARENTAL INVOLVEMENT2170
251 $0.00 $400.00 $400.00 $0.00STIPEND-CERTIFIED61510 000
252 $0.00 $150.00 $0.00 $0.00STIPEND-CLASSIFIED61520 000
253 $0.00 $24.74 $24.74 $0.00SOCIAL SECURITY-CERTIFIED62210 000
254 $0.00 $5.79 $5.79 $0.00MEDICARE-CERTIFIED62260 000
255 $0.00 $56.00 $56.00 $0.00TEACH RET CONT-CERTIFIED62310 000
256 $0.00 $6,445.95 $6,445.95 $0.00POSTAGE EXPENSE65320 999
$0.00 $7,082.48 $6,932.48 $0.00PARENTAL INVOLVEMENTTOTAL
IMPROVEMENT INSTRUCTION2210
257 $0.00 $731.27 $731.27 $0.00TELEPHONE EXPENSE65310 999
258 $0.00 $0.00 $0.00 $1,000.00POSTAGE EXPENSE65320 999
259 $0.00 $3,932.99 $3,932.99 $0.00GENERAL SUPPLIES66100 999
260 $0.00 $1,771.60 $1,771.60 $0.00LOW VALUE EQUIP TEC SUPPL66527 999
261 $0.00 $1,817.93 $1,817.93 $0.00TECH RELATED HARDWARE67340 999
$0.00 $8,253.79 $8,253.79 $1,000.00IMPROVEMENT INSTRUCTIONTOTAL
SUPER IMPROVE INSTRUC SVS2211
262 $0.00 $149.80 $149.80 $0.00SFTWR SUPP63530 999
Page 190
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
IMPACT AID
IMPACT AID
2068
OBJECT WITHIN FUNCTION
FUND:
263 $0.00 $0.00 $0.00 $10,000.00TECH REPAIRS & MAINT.64320 999
264 $0.00 $248,568.25 $267.28 $221,727.86GENERAL SUPPLIES66100 999
$0.00 $248,718.05 $417.08 $231,727.86SUPER IMPROVE INSTRUC SVSTOTAL
INSTR STAFF TRAINING2213
265 $0.00 $2,000.00 $2,000.00 $0.00MANAGEMENT SERVICE CONSUL63120 999
266 $0.00 $0.00 $50.00 $50.00PROF EMP TR&DEV - CERT63310 999
267 $0.00 $1,500.00 $1,500.00 $0.00OTHER PURC PROF/TECH SVS63900 999
268 $0.00 $835.00 $835.00 $0.00TECH REPAIRS & MAINT.64320 999
269 $0.00 $0.00 $1,298.26 $1,122.00CERT-OUT OF DISTRICT65830 999
270 $0.00 $6,081.09 $0.00 $0.00GENERAL SUPPLIES66100 999
271 $0.00 $5,364.25 $2,472.50 $100,000.00LOW VALUE EQUIP TEC SUPPL66527 999
272 $0.00 $0.00 $0.00 $7,309.24TECH RELATED HARDWARE67340 999
$0.00 $15,780.34 $8,155.76 $108,481.24INSTR STAFF TRAININGTOTAL
OTHER IMPROVE INSTR SVS2219
273 $0.00 $9,550.32 $9,550.32 $11,858.80REG EMPLOYEES-CLASSIFIED61120 000
274 $0.00 $654.48 $654.48 $0.00GROUP INSUR-CLASSIFIED62120 000
275 $0.00 $592.13 $592.13 $735.27SOCIAL SECURITY-CLASS62220 000
276 $0.00 $138.49 $0.00 $172.00MEDICARE-CLASSIFIED62270 000
277 $0.00 $1,337.04 $1,337.04 $1,660.18TEACH RET CONT-CLASSIFIED62320 000
278 $0.00 $0.00 $0.00 $30.00WORKER'S COMP-CLASSIFIED62620 000
279 $0.00 $702.00 $702.00 $1,636.80CLASSIFIED-B C B S62720 000
280 $0.00 $0.00 $0.00 $132.12DELTA DENTAL-24 CLASS62722 000
281 $0.00 $0.00 $0.00 $18.00DELTA VISION-24 CLASS62723 000
282 $0.00 $0.00 $0.00 $9.00"LINCOLN LTD-2462724 000
283 $0.00 $0.00 $0.00 $8.60"LINCOLN STD-2462725 000
284 $0.00 $0.00 $0.00 $9.00LINCOLN BASIC LADD 24 CLA62726 000
285 $0.00 $9.00 $9.00 $0.00CLASSIFIED-LIFE INSURANCE62921 000
286 $0.00 $1,765.00 $1,761.37 $0.00MANDATED CLASSROOM SUPPLY66110 999
$0.00 $14,748.46 $14,606.34 $16,269.77OTHER IMPROVE INSTR SVSTOTAL
INSTRUCTION RELATED TECHN2230
287 $0.00 $0.00 $0.00 $1,200.00SFTWR SUPP63530 999
288 $0.00 $0.00 $0.00 $4,800.00TECH RELATED HARDWARE67340 999
$0.00 $0.00 $0.00 $6,000.00INSTRUCTION RELATED TECHNTOTAL
OFFICE PRINCIPAL SERVICES2410
289 $0.00 $7,775.00 $0.00 $169,064.00GENERAL SUPPLIES66100 999
$0.00 $7,775.00 $0.00 $169,064.00OFFICE PRINCIPAL SERVICESTOTAL
OTHER SUPPORT SERVICES2900
290 $0.00 $1,515.07 $1,515.07 $0.00OTHER TECHNICAL SERVICES63590 999
291 $0.00 $6,285.35 $6,285.35 $0.00LOW VALUE EQUIP TEC SUPPL66527 999
$0.00 $7,800.42 $7,800.42 $0.00OTHER SUPPORT SERVICESTOTAL
$0.00 $385,770.71 $119,696.50 $533,383.45TOTAL IMPACT AID
Page 191
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
COCA COLA FUND
COCA COLA FUND
2069
OBJECT WITHIN FUNCTION
FUND:
CARE/UPKEEP OF GROUNDS2630
292 $0.00 $48,000.00 $0.00 $0.00OTHER EQUIPMENT67390 999
$0.00 $48,000.00 $0.00 $0.00CARE/UPKEEP OF GROUNDSTOTAL
$0.00 $48,000.00 $0.00 $0.00TOTAL COCA COLA FUND
Page 192
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
APT CT-WALMART GRANT
APT CT-WALMART GRANT
2070
OBJECT WITHIN FUNCTION
FUND:
SOCIAL WORK-HOMELESS2113
293 $0.00 $500.00 $325.57 $0.00GENERAL SUPPLIES66100 999
$0.00 $500.00 $325.57 $0.00SOCIAL WORK-HOMELESSTOTAL
$0.00 $500.00 $325.57 $0.00TOTAL APT CT-WALMART GRANT
Page 193
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
PROFESSIONAL GROWTH CLASS
PROFESSIONAL GROWTH CLASS
2082
OBJECT WITHIN FUNCTION
FUND:
INSTR STAFF TRAINING2213
294 $1,179.52 $0.00 $0.00 $0.00STIPEND-CLASSIFIED61520 000
295 $3,873.62 $9,000.00 $6,909.00 $0.00SOCIAL SECURITY-CERTIFIED62210 000
296 $308.83 $0.00 $107.36 $0.00SOCIAL SECURITY-CLASS62220 000
297 $905.91 $1,179.00 $1,615.84 $0.00MEDICARE-CERTIFIED62260 000
298 $72.24 $0.00 $25.11 $0.00MEDICARE-CLASSIFIED62270 000
299 $9,043.78 $20,733.12 $15,852.79 $0.00TEACH RET CONT-CERTIFIED62310 000
300 $715.15 $0.00 $252.00 $0.00TEACH RET CONT-CLASSIFIED62320 000
301 $0.00 $0.00 $39.28 $0.00DELTA DENTAL-24 CERT62712 000
302 $0.00 $0.00 $5.28 $0.00"DELTA VISION-2462713 000
303 $0.00 $0.00 $14.63 $0.00"LINCOLN LTD-2462714 000
304 $0.00 $0.00 $14.50 $0.00"LINCOLN STD-2462715 000
305 $0.00 $0.00 $2.60 $0.00LINCOLN BASIC LADD-24 CER62716 000
306 $1,800.00 $6,266.88 $6,266.88 $0.00PROF EMP TR&DEV - CERT63310 999
$17,899.05 $37,179.00 $31,105.27 $0.00INSTR STAFF TRAININGTOTAL
FUND TRANSFERS5200
307 $74,878.77 $150,000.00 $117,051.41 $0.00TO SALARY FUND69310 999
$74,878.77 $150,000.00 $117,051.41 $0.00FUND TRANSFERSTOTAL
$92,777.82 $187,179.00 $148,156.68 $0.00TOTAL PROFESSIONAL GROWTH CLASS
Page 194
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
PROFESSIONAL GROWTH SUPPO
PROFESSIONAL GROWTH SUPPO
2084
OBJECT WITHIN FUNCTION
FUND:
INSTR STAFF TRAINING2213
308 $4,820.48 $4,820.00 $3,000.00 $0.00STIPEND-CLASSIFIED61520 000
309 $318.70 $750.00 $320.55 $0.00SOCIAL SECURITY-CERTIFIED62210 000
310 $272.84 $0.00 $173.21 $0.00SOCIAL SECURITY-CLASS62220 000
311 $74.58 $250.00 $74.97 $0.00MEDICARE-CERTIFIED62260 000
312 $63.81 $0.00 $40.53 $0.00MEDICARE-CLASSIFIED62270 000
313 $742.34 $1,500.00 $737.29 $0.00TEACH RET CONT-CERTIFIED62310 000
314 $618.43 $0.00 $420.00 $0.00TEACH RET CONT-CLASSIFIED62320 000
315 $0.00 $0.00 $2.79 $0.00DELTA DENTAL-24 CERT62712 000
316 $0.00 $0.00 $0.36 $0.00"DELTA VISION-2462713 000
317 $0.00 $0.00 $1.08 $0.00"LINCOLN LTD-2462714 000
318 $0.00 $0.00 $1.07 $0.00"LINCOLN STD-2462715 000
319 $0.00 $0.00 $0.19 $0.00LINCOLN BASIC LADD-24 CER62716 000
320 $0.00 $0.00 $8.68 $0.00DELTA DENTAL-24 CLASS62722 000
321 $0.00 $0.00 $1.17 $0.00DELTA VISION-24 CLASS62723 000
322 $0.00 $0.00 $1.76 $0.00"LINCOLN LTD-2462724 000
323 $0.00 $0.00 $1.75 $0.00"LINCOLN STD-2462725 000
324 $0.00 $0.00 $0.58 $0.00LINCOLN BASIC LADD 24 CLA62726 000
$6,911.18 $7,320.00 $4,785.98 $0.00INSTR STAFF TRAININGTOTAL
FUND TRANSFERS5200
325 $5,964.71 $19,000.00 $5,348.59 $0.00TO SALARY FUND69310 999
$5,964.71 $19,000.00 $5,348.59 $0.00FUND TRANSFERSTOTAL
$12,875.89 $26,320.00 $10,134.57 $0.00TOTAL PROFESSIONAL GROWTH SUPPO
Page 195
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
ADULT BASIC EDUCATION
ADULT BASIC EDUCATION
2201
OBJECT WITHIN FUNCTION
FUND:
ADULT BASIC ED1410
326 $16,865.09 $15,289.54 $16,511.92 $17,016.56REG EMPLOYEES-CLASSIFIED61120 600
327 $0.00 $2,520.89 $2,520.89 $0.00CLASSIFIED CUSTODIANS61122 600
328 $27,181.74 $32,741.62 $35,720.74 $41,540.87CLASSIFIED ADMINISTRATIVE61125 600
329 $0.00 $0.00 $0.00 $14,640.00TEMP-CERTIFIED61210 600
330 $220,442.38 $186,871.00 $209,526.40 $0.00TEMP-CLASSIFIED61220 600
331 $37.00 $100.00 $90.00 $0.00ATTEND INC-CERT ADMINIST61512 600
332 $50.00 $100.00 $0.00 $0.00ATTENDENCE INCENTIVE CLAS61521 600
333 $0.00 $15,000.00 $8,219.62 $0.00SUBSTITUTES-CLASSIFIED61720 600
334 $0.00 $2,000.00 $1,012.50 $0.00UNUSED SICK-CERT ADMIN61811 600
335 $0.00 $0.00 $0.00 $210.60SEVERANCE-CLASSIFIED61920 600
336 $11,270.77 $15,000.00 $7,514.61 $0.00GROUP INSUR-CERTIFIED62110 600
337 $5,331.65 $2,705.18 $1,110.64 $0.00GROUP INSUR-CLASSIFIED62120 600
338 $10,706.62 $11,059.09 $11,912.65 $3,180.65SOCIAL SECURITY-CERTIFIED62210 600
339 $5,755.20 $4,660.93 $4,724.26 $1,370.65SOCIAL SECURITY-CLASS62220 600
340 $2,504.08 $2,823.79 $2,786.09 $743.86MEDICARE-CERTIFIED62260 600
341 $1,345.89 $1,188.45 $1,104.78 $320.55MEDICARE-CLASSIFIED62270 600
342 $19,937.83 $20,719.48 $42,604.68 $7,182.12TEACH RET CONT-CERTIFIED62310 600
343 $17,819.79 $17,971.11 $16,090.72 $3,095.00TEACH RET CONT-CLASSIFIED62320 600
344 $0.00 $0.00 $0.00 $103.86WORKER'S COMP-CERTIFIED62610 600
345 $0.00 $0.00 $0.00 $79.67WORKER'S COMP-CLASSIFIED62620 600
346 $5,294.64 $4,720.35 $9,464.28 $5,008.60CERTIFIED B C B S62710 600
347 $728.97 $1,000.00 $401.39 $0.00CERTIFIED-DELTA DENTAL62711 600
348 $0.00 $416.76 $466.64 $1,197.01DELTA DENTAL-24 CERT62712 600
349 $0.00 $55.99 $62.69 $160.91"DELTA VISION-2462713 600
350 $0.00 $78.40 $88.56 $243.92"LINCOLN LTD-2462714 600
351 $0.00 $77.36 $87.42 $241.36"LINCOLN STD-2462715 600
352 $0.00 $27.64 $30.95 $79.37LINCOLN BASIC LADD-24 CER62716 600
353 $2,901.60 $2,901.60 $3,157.76 $8,347.68CLASSIFIED-B C B S62720 600
354 $125.04 $125.04 $31.26 $0.00CLASSIFIED-DELTA DENTAL62721 600
355 $0.00 $119.49 $136.56 $409.57DELTA DENTAL-24 CLASS62722 600
356 $0.00 $16.03 $18.32 $55.06DELTA VISION-24 CLASS62723 600
357 $0.00 $26.32 $30.08 $90.30"LINCOLN LTD-2462724 600
358 $0.00 $26.04 $29.76 $89.32"LINCOLN STD-2462725 600
359 $0.00 $7.91 $9.04 $27.16LINCOLN BASIC LADD 24 CLA62726 600
360 $89.56 $129.59 $60.33 $0.00CERTIFIED-LIFE INSURANCE62911 600
361 $37.90 $21.60 $9.84 $0.00CLASSIFIED-LIFE INSURANCE62921 600
362 $1,400.00 $0.00 $0.00 $0.00PROF EMP TR&DEV - CERT63310 600
363 $0.00 $0.00 $0.00 $926.00WATER/SEWER64110 600
364 $2,328.46 $2,500.00 $1,784.67 $2,500.00RENTAL OF EQUIPMENT64420 600
365 $0.00 $700.00 $230.56 $700.00OTHER PURC PROPERTY SVS64900 600
366 $2,455.50 $3,355.28 $3,754.00 $2,200.00TELEPHONE EXPENSE65310 600
367 $440.00 $1,000.00 $0.00 $1,000.00POSTAGE EXPENSE65320 600
368 $1,502.18 $1,700.00 $1,484.28 $2,500.00NETWORKING/INTERNET SERV65330 600
Page 196
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
ADULT BASIC EDUCATION
ADULT BASIC EDUCATION
2201
OBJECT WITHIN FUNCTION
FUND:
369 $0.00 $450.00 $0.00 $0.00ADVERTISING65400 600
370 $23.20 $50.00 $0.00 $0.00PRINTING & BINDING65500 600
371 $1,583.05 $2,500.00 $636.30 $5,000.00CERT-IN DISTRICT65810 600
372 $87.85 $0.00 $0.00 $0.00CERT-OUT OF DISTRICT65830 600
373 $3,955.16 $5,000.00 $545.37 $172,109.59GENERAL SUPPLIES66100 600
374 $0.00 $0.00 $0.00 $1,600.00CUSTODIAL SUPPLIES66101 600
375 $0.00 $0.00 $0.00 $3,334.00NATURAL GAS66210 600
376 $0.00 $3,848.27 $0.00 $3,848.00ELECTRICITY66220 600
$362,201.15 $361,604.75 $383,970.56 $301,152.24ADULT BASIC EDTOTAL
PLANT PLANNING/ENERGY MGT2615
377 $0.00 $0.00 $426.24 $500.00WATER/SEWER64110 600
378 $0.00 $0.00 $1,333.83 $1,334.00NATURAL GAS66210 600
379 $0.00 $0.00 $1,848.27 $1,848.00ELECTRICITY66220 600
$0.00 $0.00 $3,608.34 $3,682.00PLANT PLANNING/ENERGY MGTTOTAL
FUND TRANSFERS5200
380 $44,205.00 $4,800.00 $0.00 $0.00TO SALARY FUND69310 999
$44,205.00 $4,800.00 $0.00 $0.00FUND TRANSFERSTOTAL
$406,406.15 $366,404.75 $387,578.90 $304,834.24TOTAL ADULT BASIC EDUCATION
Page 197
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
ADULT GENERAL EDUCATION
ADULT GENERAL EDUCATION
2202
OBJECT WITHIN FUNCTION
FUND:
ADULT GENERAL ED1420
381 $13,798.77 $12,509.71 $13,509.84 $13,922.64REG EMPLOYEES-CLASSIFIED61120 600
382 $34,528.03 $26,277.62 $28,020.14 $24,297.49CLASSIFIED ADMINISTRATIVE61125 600
383 $47,931.00 $45,841.75 $49,509.00 $51,138.00CLASSIFIED PROFESSIONAL61126 600
384 $0.00 $0.00 $0.00 $29,280.00TEMP-CERTIFIED61210 600
385 $178,230.00 $227,457.00 $249,454.00 $104,543.07TEMP-CLASSIFIED61220 600
386 $147.00 $47.00 $78.00 $0.00ATTEND INC-CERT ADMINIST61512 600
387 $262.50 $0.00 $0.00 $0.00UNUSED SICK-CERT ADMIN61811 600
388 $11,772.65 $8,175.43 $8,175.43 $0.00GROUP INSUR-CERTIFIED62110 600
389 $855.93 $523.52 $523.52 $0.00GROUP INSUR-CLASSIFIED62120 600
390 $13,264.12 $14,674.65 $15,678.56 $6,794.93SOCIAL SECURITY-CERTIFIED62210 600
391 $4,885.82 $4,205.44 $5,288.57 $863.20SOCIAL SECURITY-CLASS62220 600
392 $3,102.32 $3,432.21 $3,667.02 $1,589.14MEDICARE-CERTIFIED62260 600
393 $1,142.69 $6,763.32 $1,236.89 $201.88MEDICARE-CLASSIFIED62270 600
394 $21,102.06 $25,022.82 $26,916.11 $7,500.85TEACH RET CONT-CERTIFIED62310 600
395 $20,255.80 $19,450.68 $20,763.80 $9,791.69TEACH RET CONT-CLASSIFIED62320 600
396 $0.00 $0.00 $0.00 $188.59WORKER'S COMP-CERTIFIED62610 600
397 $0.00 $0.00 $0.00 $120.21WORKER'S COMP-CLASSIFIED62620 600
398 $5,403.84 $6,526.76 $2,443.00 $7,562.02CERTIFIED B C B S62710 600
399 $512.07 $5,000.00 $252.21 $0.00CERTIFIED-DELTA DENTAL62711 600
400 $0.00 $359.96 $407.41 $1,138.87DELTA DENTAL-24 CERT62712 600
401 $0.00 $38.03 $42.93 $117.57"DELTA VISION-2462713 600
402 $0.00 $80.49 $91.17 $256.23"LINCOLN LTD-2462714 600
403 $0.00 $79.67 $90.24 $253.70"LINCOLN STD-2462715 600
404 $0.00 $23.89 $27.04 $75.51LINCOLN BASIC LADD-24 CER62716 600
405 $1,700.40 $1,725.67 $1,910.64 $1,473.12CLASSIFIED-B C B S62720 600
406 $125.04 $5,000.00 $0.00 $0.00CLASSIFIED-DELTA DENTAL62721 600
407 $0.00 $111.72 $127.68 $383.15DELTA DENTAL-24 CLASS62722 600
408 $0.00 $15.05 $17.20 $51.50DELTA VISION-24 CLASS62723 600
409 $0.00 $21.49 $24.56 $73.62"LINCOLN LTD-2462724 600
410 $0.00 $21.28 $24.32 $72.92"LINCOLN STD-2462725 600
411 $0.00 $7.42 $8.48 $25.40LINCOLN BASIC LADD 24 CLA62726 600
412 $92.80 $74.95 $57.94 $0.00CERTIFIED-LIFE INSURANCE62911 600
$359,112.84 $413,467.53 $428,345.70 $261,715.30ADULT GENERAL EDTOTAL
FUND TRANSFERS5200
413 $56,392.35 $4,674.00 $0.00 $0.00TO SALARY FUND69310 999
$56,392.35 $4,674.00 $0.00 $0.00FUND TRANSFERSTOTAL
$415,505.19 $418,141.53 $428,345.70 $261,715.30TOTAL ADULT GENERAL EDUCATION
Page 198
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
ADULT ED OTHER
ADULT ED OTHER
2205
OBJECT WITHIN FUNCTION
FUND:
ADULT BASIC ED1410
414 $0.00 $0.00 $0.00 $6,141.47PROF ED-INSTRUCT SER63210 600
$0.00 $0.00 $0.00 $6,141.47ADULT BASIC EDTOTAL
ADULT SPECIAL PROJECTS1440
415 $0.00 $0.00 $6,880.00 $0.00TEMP-CLASSIFIED61220 600
416 $0.00 $0.00 $425.76 $0.00SOCIAL SECURITY-CERTIFIED62210 600
417 $0.00 $0.00 $99.57 $0.00MEDICARE-CERTIFIED62260 600
418 $0.00 $0.00 $963.20 $0.00TEACH RET CONT-CERTIFIED62310 600
419 $0.00 $0.00 $44.04 $264.24DELTA DENTAL-24 CERT62712 600
420 $0.00 $0.00 $5.92 $35.52"DELTA VISION-2462713 600
421 $0.00 $0.00 $8.60 $51.60"LINCOLN LTD-2462714 600
422 $0.00 $0.00 $8.52 $51.12"LINCOLN STD-2462715 600
423 $0.00 $0.00 $2.92 $17.52LINCOLN BASIC LADD-24 CER62716 600
$0.00 $0.00 $8,438.53 $420.00ADULT SPECIAL PROJECTSTOTAL
$0.00 $0.00 $8,438.53 $6,561.47TOTAL ADULT ED OTHER
Page 199
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
DECLINING ENROLLMENT
DECLINING ENROLLMENT
2218
OBJECT WITHIN FUNCTION
FUND:
ELEMENTARY1120
424 $4,363.37 $0.00 $0.00 $0.00GENERAL SUPPLIES66100 999
$4,363.37 $0.00 $0.00 $0.00ELEMENTARYTOTAL
ATHLETICS1150
425 $27,589.10 $52,067.40 $24,314.78 $0.00GENERAL SUPPLIES66100 115
$27,589.10 $52,067.40 $24,314.78 $0.00ATHLETICSTOTAL
INIT INST SPEECH PATHOLOG1212
426 $1,220.40 $700.00 $0.00 $0.00TEMP-CLASSIFIED61220 200
427 $75.67 $0.00 $0.00 $0.00SOCIAL SECURITY-CLASS62220 200
428 $17.70 $0.00 $0.00 $0.00MEDICARE-CLASSIFIED62270 200
429 $170.85 $0.00 $0.00 $0.00TEACH RET CONT-CLASSIFIED62320 200
$1,484.62 $700.00 $0.00 $0.00INIT INST SPEECH PATHOLOGTOTAL
ITIN INST-HOME BOUND1214
430 $375.21 $150.00 $0.00 $0.00TEMP-CLASSIFIED61220 200
431 $721.85 $0.00 $0.00 $0.00SOCIAL SECURITY-CERTIFIED62210 200
432 $22.53 $0.00 $0.00 $0.00SOCIAL SECURITY-CLASS62220 200
433 $168.82 $0.00 $0.00 $0.00MEDICARE-CERTIFIED62260 200
434 $5.27 $0.00 $0.00 $0.00MEDICARE-CLASSIFIED62270 200
435 $1,639.32 $0.00 $0.00 $0.00TEACH RET CONT-CERTIFIED62310 200
436 $52.53 $0.00 $0.00 $0.00TEACH RET CONT-CLASSIFIED62320 200
437 $768.25 $0.00 $0.00 $0.00CERT-IN DISTRICT65810 200
$3,753.78 $150.00 $0.00 $0.00ITIN INST-HOME BOUNDTOTAL
SPECIAL NEEDS1390
438 $715.54 $0.00 $0.00 $0.00PROF EMP TR&DEV - CERT63310 999
$715.54 $0.00 $0.00 $0.00SPECIAL NEEDSTOTAL
SUPER IMPROVE INSTRUC SVS2211
439 $1,741.46 $0.00 $72.72 $0.00GROUP INSUR-CERTIFIED62110 000
440 $4,322.01 $0.00 $0.00 $0.00SOCIAL SECURITY-CERTIFIED62210 000
441 $1,010.81 $0.00 $0.00 $0.00MEDICARE-CERTIFIED62260 000
442 $10,222.14 $0.00 $0.00 $0.00TEACH RET CONT-CERTIFIED62310 000
443 $1,510.85 $0.00 $78.00 $0.00CERTIFIED B C B S62710 000
444 $124.75 $0.00 $5.21 $0.00CLASSIFIED-DELTA DENTAL62721 000
445 $19.36 $0.00 $0.90 $0.00CERTIFIED-LIFE INSURANCE62911 000
$18,951.38 $0.00 $156.83 $0.00SUPER IMPROVE INSTRUC SVSTOTAL
OTHER SUPPORT GEN ADMIN2390
446 $86,695.11 $90,992.48 $0.00 $0.00CLASSIFIED PROFESSIONAL61126 000
447 $0.00 $0.00 $5,797.31 $0.00UNUSED VACATION CLASSIFD61961 000
448 $1,745.28 $1,745.28 $0.00 $0.00GROUP INSUR-CERTIFIED62110 000
449 $5,365.18 $5,641.53 $359.43 $0.00SOCIAL SECURITY-CLASS62220 000
450 $1,254.77 $1,319.39 $84.06 $0.00MEDICARE-CLASSIFIED62270 000
451 $12,137.25 $12,738.95 $811.62 $0.00TEACH RET CONT-CERTIFIED62310 000
452 $1,872.00 $1,872.00 $0.00 $0.00CERTIFIED B C B S62710 000
Page 200
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
DECLINING ENROLLMENT
DECLINING ENROLLMENT
2218
OBJECT WITHIN FUNCTION
FUND:
453 $125.04 $125.04 $0.00 $0.00CLASSIFIED-DELTA DENTAL62721 000
454 $19.40 $19.20 $0.00 $0.00CERTIFIED-LIFE INSURANCE62911 000
455 $19.40 $19.20 $0.00 $0.00CLASSIFIED-LIFE INSURANCE62921 000
$109,233.43 $114,473.07 $7,052.42 $0.00OTHER SUPPORT GEN ADMINTOTAL
ADMIN TECHNOLOGY SVS2580
456 $4,194.09 $4,199.49 $0.00 $0.00TECH REPAIRS & MAINT.64320 999
457 $42,993.59 $43,049.10 $0.00 $0.00SOFTWARE66510 999
458 $91,054.01 $91,171.60 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 999
459 $40,590.98 $138,636.73 $0.00 $0.00TECH RELATED HARDWARE67340 999
460 $4,910.61 $4,917.00 $0.00 $0.00TECHNOLOGY SOFTWARE67350 999
$183,743.28 $281,973.92 $0.00 $0.00ADMIN TECHNOLOGY SVSTOTAL
FOOD PREP & DISPENS SVS3120
461 $134,375.86 $0.00 $0.00 $0.00FOOD66300 999
$134,375.86 $0.00 $0.00 $0.00FOOD PREP & DISPENS SVSTOTAL
FUND TRANSFERS5200
462 $73,947.70 $531.00 $0.00 $0.00TO SALARY FUND69310 999
$73,947.70 $531.00 $0.00 $0.00FUND TRANSFERSTOTAL
$558,158.06 $449,895.39 $31,524.03 $0.00TOTAL DECLINING ENROLLMENT
Page 201
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
PROFESSIONAL DEVELOPMENT
PROFESSIONAL DEVELOPMENT
2223
OBJECT WITHIN FUNCTION
FUND:
IMPROVEMENT INSTRUCTION2210
463 $0.00 $351.00 $0.00 $0.00STIPEND-CERTIFIED61510 000
464 $0.00 $45.00 $45.00 $0.00WORKSHOPS CLASSIFIED61620 000
465 $0.00 $2,512.50 $0.00 $0.00SUBSTITUTES-CERTIFIED61710 000
466 $0.00 $4,500.00 $3,037.76 $0.00GROUP INSUR-CERTIFIED62110 000
467 $0.00 $15,644.17 $15,046.23 $14,496.00SOCIAL SECURITY-CERTIFIED62210 000
468 $0.00 $0.93 $2.77 $0.00SOCIAL SECURITY-CLASS62220 000
469 $0.00 $3,532.30 $3,518.82 $3,416.00MEDICARE-CERTIFIED62260 000
470 $0.00 $0.22 $0.65 $0.00MEDICARE-CLASSIFIED62270 000
471 $0.00 $54,024.90 $34,733.71 $33,370.00TEACH RET CONT-CERTIFIED62310 000
472 $0.00 $633.20 $34.30 $0.00TEACH RET CONT-CLASSIFIED62320 000
473 $0.00 $0.00 $0.00 $620.00WORKER'S COMP-CERTIFIED62610 000
474 $0.00 $8,500.00 $7,498.45 $11,300.00CERTIFIED B C B S62710 000
475 $0.00 $0.00 $217.65 $0.00CERTIFIED-DELTA DENTAL62711 000
476 $0.00 $0.00 $340.16 $800.00DELTA DENTAL-24 CERT62712 000
477 $0.00 $0.00 $45.71 $110.00"DELTA VISION-2462713 000
478 $0.00 $0.00 $165.92 $400.00"LINCOLN LTD-2462714 000
479 $0.00 $0.00 $164.67 $400.00"LINCOLN STD-2462715 000
480 $0.00 $0.00 $22.55 $60.00LINCOLN BASIC LADD-24 CER62716 000
481 $0.00 $0.00 $0.42 $0.00DELTA DENTAL-24 CLASS62722 000
482 $0.00 $0.00 $0.06 $0.00DELTA VISION-24 CLASS62723 000
483 $0.00 $0.00 $0.05 $0.00"LINCOLN LTD-2462724 000
484 $0.00 $0.00 $0.05 $0.00"LINCOLN STD-2462725 000
485 $0.00 $0.00 $0.03 $0.00LINCOLN BASIC LADD 24 CLA62726 000
486 $0.00 $0.00 $37.51 $0.00CERTIFIED-LIFE INSURANCE62911 000
487 $0.00 $29,557.76 $21,728.50 $0.00PROF EMP TR&DEV - CERT63310 999
488 $0.00 $450.00 $450.00 $0.00PROF EMP TR&DEV - CLASS63320 999
489 $0.00 $1,470.28 $1,470.28 $0.00OTHER TECHNICAL SERVICES63590 999
490 $5,900.00 $0.00 $0.00 $0.00OTHER PURC PROF/TECH SVS63900 999
491 $0.00 $1,948.98 $1,948.98 $0.00PRINTING & BINDING65500 999
492 $0.00 $167.65 $204.40 $0.00CERT-IN DISTRICT65810 999
493 $164.15 $1,348.37 $1,148.37 $0.00CERT-OUT OF DISTRICT65830 999
494 $0.00 $22,176.12 $18,094.07 $0.00GENERAL SUPPLIES66100 999
495 $0.00 $585.90 $585.90 $0.00LOW VALUE EQUIP TEC SUPPL66527 999
$6,064.15 $147,449.28 $110,542.97 $64,972.00IMPROVEMENT INSTRUCTIONTOTAL
SUPER IMPROVE INSTRUC SVS2211
496 $1,608.72 $0.00 $14.02 $0.00GROUP INSUR-CERTIFIED62110 000
497 $3,540.46 $0.00 $0.07 $4,293.36SOCIAL SECURITY-CERTIFIED62210 000
498 $828.00 $0.00 $0.00 $1,004.09MEDICARE-CERTIFIED62260 000
499 $8,315.06 $0.00 $0.12 $9,694.68TEACH RET CONT-CERTIFIED62310 000
500 $0.00 $0.00 $0.00 $173.12WORKER'S COMP-CERTIFIED62610 000
501 $1,716.00 $0.00 $0.00 $3,273.60CERTIFIED B C B S62710 000
502 $114.62 $0.00 $0.94 $0.00CERTIFIED-DELTA DENTAL62711 000
Page 202
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
PROFESSIONAL DEVELOPMENT
PROFESSIONAL DEVELOPMENT
2223
OBJECT WITHIN FUNCTION
FUND:
503 $0.00 $0.00 $0.00 $264.24DELTA DENTAL-24 CERT62712 000
504 $0.00 $0.00 $0.00 $35.52"DELTA VISION-2462713 000
505 $0.00 $0.00 $0.00 $111.12"LINCOLN LTD-2462714 000
506 $0.00 $0.00 $0.00 $110.16"LINCOLN STD-2462715 000
507 $0.00 $0.00 $0.00 $17.52LINCOLN BASIC LADD-24 CER62716 000
508 $17.80 $0.00 $0.22 $0.00CERTIFIED-LIFE INSURANCE62911 000
$16,140.66 $0.00 $15.37 $18,977.41SUPER IMPROVE INSTRUC SVSTOTAL
INSTR/CURRIC DEVELOPMENT2212
509 $0.00 $0.00 $16.48 $0.00GROUP INSUR-CERTIFIED62110 000
510 $0.00 $0.00 $0.00 $224.68SOCIAL SECURITY-CERTIFIED62210 000
511 $0.00 $0.00 $0.00 $52.55MEDICARE-CERTIFIED62260 000
512 $0.00 $0.00 $0.19 $507.33TEACH RET CONT-CERTIFIED62310 000
513 $0.00 $0.00 $0.00 $9.05WORKER'S COMP-CERTIFIED62610 000
514 $0.00 $0.00 $0.00 $9,820.80CERTIFIED B C B S62710 000
515 $0.00 $0.00 $1.17 $0.00CERTIFIED-DELTA DENTAL62711 000
516 $0.00 $0.00 $0.00 $792.72DELTA DENTAL-24 CERT62712 000
517 $0.00 $0.00 $0.00 $106.56"DELTA VISION-2462713 000
518 $0.00 $0.00 $0.00 $387.84"LINCOLN LTD-2462714 000
519 $0.00 $0.00 $0.00 $384.96"LINCOLN STD-2462715 000
520 $0.00 $0.00 $0.00 $52.56LINCOLN BASIC LADD-24 CER62716 000
521 $0.00 $0.00 $0.29 $0.00CERTIFIED-LIFE INSURANCE62911 000
$0.00 $0.00 $18.13 $12,339.05INSTR/CURRIC DEVELOPMENTTOTAL
INSTR STAFF TRAINING2213
522 $1,200.48 $0.00 $0.00 $0.00TEMP-CLASSIFIED61220 000
523 $187.50 $300.00 $0.00 $0.00STIPEND-CERTIFIED61510 000
524 $694.98 $5,329.00 $150.00 $0.00SUBSTITUTES-CERTIFIED61710 000
525 $0.00 $0.00 $1,149.50 $0.00GROUP INSUR-CERTIFIED62110 000
526 $8,816.53 $14,011.85 $15,022.70 $4,384.94SOCIAL SECURITY-CERTIFIED62210 000
527 $125.26 $277.86 $369.88 $42.04SOCIAL SECURITY-CLASS62220 000
528 $2,062.01 $1,778.75 $3,513.60 $1,030.99MEDICARE-CERTIFIED62260 000
529 $29.31 $67.69 $86.53 $11.44MEDICARE-CLASSIFIED62270 000
530 $20,488.31 $55,716.65 $35,026.51 $9,902.87TEACH RET CONT-CERTIFIED62310 000
531 $282.88 $2,556.57 $849.61 $96.52TEACH RET CONT-CLASSIFIED62320 000
532 $0.00 $0.00 $0.00 $173.50WORKER'S COMP-CERTIFIED62610 000
533 $0.00 $0.00 $0.00 $1.00WORKER'S COMP-CLASSIFIED62620 000
534 $0.00 $3,000.00 $2,345.15 $3,275.00CERTIFIED B C B S62710 000
535 $0.00 $0.00 $82.42 $0.00CERTIFIED-DELTA DENTAL62711 000
536 $0.00 $0.00 $89.81 $264.24DELTA DENTAL-24 CERT62712 000
537 $0.00 $0.00 $12.08 $32.55"DELTA VISION-2462713 000
538 $0.00 $0.00 $37.74 $112.00"LINCOLN LTD-2462714 000
539 $0.00 $0.00 $37.42 $111.00"LINCOLN STD-2462715 000
540 $0.00 $0.00 $5.96 $17.55LINCOLN BASIC LADD-24 CER62716 000
541 $0.00 $25.00 $46.47 $0.00CLASSIFIED-B C B S62720 000
Page 203
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
PROFESSIONAL DEVELOPMENT
PROFESSIONAL DEVELOPMENT
2223
OBJECT WITHIN FUNCTION
FUND:
542 $0.80 $0.00 $14.18 $0.00CERTIFIED-LIFE INSURANCE62911 000
543 $953.20 $867.00 $0.00 $0.00CONSULTING-EDUCATIONAL63230 999
544 $103,795.68 $4,426.60 $3,843.52 $83,119.76PROF EMP TR&DEV - CERT63310 999
545 $0.00 $0.00 $0.00 $1,000.00PROF EMP TR&DEV - CLASS63320 999
546 $44,789.12 $95,646.00 $86,000.00 $88,596.00OTHER PURC PROF/TECH SVS63900 999
547 $26,702.63 $0.00 $0.00 $0.00RENT OF LAND/BUILDINGS64410 999
548 $2,496.60 $0.00 $0.00 $6,000.00PRINTING & BINDING65500 999
549 $183.05 $199.35 $156.00 $0.00CERT-IN DISTRICT65810 999
550 $19.88 $0.00 $0.00 $0.00CLASS-IN DISTRICT65820 999
551 $1,995.38 $2,456.78 $1,056.65 $10,000.00CERT-OUT OF DISTRICT65830 999
552 $31,485.57 $429.27 $152.50 $0.00CERT-OUT OF STATE65850 999
553 $116,173.33 $366,955.78 $57,359.08 $16,185.00GENERAL SUPPLIES66100 999
554 $0.00 $45,241.57 $46,181.37 $0.00LOW VALUE EQUIP TEC SUPPL66527 999
555 $0.00 $5,750.00 $0.00 $0.00TECH RELATED HARDWARE67340 999
$362,482.50 $605,035.72 $253,588.68 $224,356.40INSTR STAFF TRAININGTOTAL
FUND TRANSFERS5200
556 $205,681.97 $209,972.37 $505,481.34 $493,422.00TO SALARY FUND69310 020
557 $0.00 $0.00 $300,000.00 $0.00TO OPERATING FUND69320 018
$205,681.97 $209,972.37 $805,481.34 $493,422.00FUND TRANSFERSTOTAL
$590,369.28 $962,457.37 $1,169,646.49 $814,066.86TOTAL PROFESSIONAL DEVELOPMENT
Page 204
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
TECHNOLOGY GRANT
TECHNOLOGY GRANT
2225
OBJECT WITHIN FUNCTION
FUND:
MIDDLE/JUNIOR HIGH1130
558 $155.61 $1,200.00 $0.00 $750.00PROF EMP TR&DEV - CERT63310 966
559 $268.75 $0.00 $0.00 $0.00OTHER TECHNICAL SERVICES63590 966
560 $249.33 $1,639.82 $0.00 $0.00TECH REPAIRS & MAINT.64320 966
561 $3,132.27 $6,510.74 $0.00 $6,000.00CERT-OUT OF DISTRICT65830 966
562 $0.00 $270.61 $0.00 $800.00FIELD TRIPS65871 966
563 $97.39 $6,089.28 $0.00 $4,156.80GENERAL SUPPLIES66100 966
564 $0.00 $2,018.23 $0.00 $250.00SOFTWARE66510 966
565 $0.00 $8,848.93 $1,057.68 $14,877.20LOW VALUE EQUIP TEC SUPPL66527 966
566 $0.00 $13,120.85 $8,305.93 $7,500.00TECH RELATED HARDWARE67340 966
567 $25.00 $0.00 $0.00 $0.00DUES AND FEES68100 966
$3,928.35 $39,698.46 $9,363.61 $34,334.00MIDDLE/JUNIOR HIGHTOTAL
HIGH SCHOOL1140
568 $175.00 $1,650.00 $0.00 $750.00PROF EMP TR&DEV - CERT63310 966
569 $0.00 $84.53 $0.00 $0.00TECH REPAIRS & MAINT.64320 966
570 $7,383.35 $11,802.93 $0.00 $12,000.00CERT-OUT OF DISTRICT65830 966
571 $0.00 $717.59 $0.00 $1,000.00FIELD TRIPS65871 966
572 $64.74 $15,395.44 $985.94 $5,882.60GENERAL SUPPLIES66100 966
573 $41.93 $2,284.49 $85.86 $0.00SOFTWARE66510 966
574 $0.00 $15,658.20 $7,725.36 $26,530.40LOW VALUE EQUIP TEC SUPPL66527 966
575 $7,902.63 $19,330.32 $0.00 $8,951.79TECH RELATED HARDWARE67340 966
576 $500.00 $0.00 $0.00 $0.00DUES AND FEES68100 966
$16,067.65 $66,923.50 $8,797.16 $55,114.79HIGH SCHOOLTOTAL
$19,996.00 $106,621.96 $18,160.77 $89,448.79TOTAL TECHNOLOGY GRANT
Page 205
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
COLLEGE PREP (CPEP)
COLLEGE PREP (CPEP)
2227
OBJECT WITHIN FUNCTION
FUND:
HIGH SCHOOL1140
577 $667.93 $0.00 $0.00 $0.00SOCIAL SECURITY-CERTIFIED62210 000
578 $156.21 $0.00 $0.00 $0.00MEDICARE-CERTIFIED62260 000
579 $1,521.10 $0.00 $0.00 $0.00TEACH RET CONT-CERTIFIED62310 000
580 $6,157.85 $0.00 $0.00 $0.00GENERAL SUPPLIES66100 999
$8,503.09 $0.00 $0.00 $0.00HIGH SCHOOLTOTAL
FUND TRANSFERS5200
581 $10,865.00 $10,865.00 $0.00 $0.00TO SALARY FUND69310 999
$10,865.00 $10,865.00 $0.00 $0.00FUND TRANSFERSTOTAL
RETURN TO THE STATE5901
582 $114,882.45 $0.00 $0.00 $0.00PROG RETURN-PRIOR YEAR69400 999
$114,882.45 $0.00 $0.00 $0.00RETURN TO THE STATETOTAL
$134,250.54 $10,865.00 $0.00 $0.00TOTAL COLLEGE PREP (CPEP)
Page 206
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
NBPTS
NBPTS
2229
OBJECT WITHIN FUNCTION
FUND:
INSTR STAFF TRAINING2213
583 $1,300.00 $1,300.00 $0.00 $0.00STIPEND-CERTIFIED61510 000
584 $76.43 $0.00 $0.00 $0.00SOCIAL SECURITY-CERTIFIED62210 000
585 $17.87 $0.00 $0.00 $0.00MEDICARE-CERTIFIED62260 000
586 $178.94 $0.00 $0.00 $0.00TEACH RET CONT-CERTIFIED62310 000
587 $792.20 $0.00 $0.00 $0.00OTHER PURC PROF/TECH SVS63900 999
588 $526.35 $0.00 $0.00 $0.00CERT-OUT OF DISTRICT65830 999
$2,891.79 $1,300.00 $0.00 $0.00INSTR STAFF TRAININGTOTAL
RETURN TO THE STATE5901
589 $7.81 $0.00 $0.00 $0.00PROG RETURN-PRIOR YEAR69400 000
$7.81 $0.00 $0.00 $0.00RETURN TO THE STATETOTAL
$2,899.60 $1,300.00 $0.00 $0.00TOTAL NBPTS
Page 207
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
AR SCHL RECOGNITION PRGRM
AR SCHL RECOGNITION PRGRM
2232
OBJECT WITHIN FUNCTION
FUND:
ELEMENTARY1120
590 $61.40 $0.00 $0.00 $0.00TEACH RET CONT-CLASSIFIED62320 000
591 $2,850.00 $0.00 $0.00 $0.00MEDIA SUPPLIES66111 999
592 $989.00 $0.00 $0.00 $0.00SOFTWARE66510 999
593 $3,346.60 $0.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 999
$7,247.00 $0.00 $0.00 $0.00ELEMENTARYTOTAL
$7,247.00 $0.00 $0.00 $0.00TOTAL AR SCHL RECOGNITION PRGRM
Page 208
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
DISTANCE LEARNING
DISTANCE LEARNING
2234
OBJECT WITHIN FUNCTION
FUND:
INSTR STAFF TRAINING2213
594 $7,200.00 $1,733.00 $0.00 $0.00OTHER TECHNICAL SERVICES63590 999
$7,200.00 $1,733.00 $0.00 $0.00INSTR STAFF TRAININGTOTAL
$7,200.00 $1,733.00 $0.00 $0.00TOTAL DISTANCE LEARNING
Page 209
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
CHILDREN WITH DISAB-EXT C
CHILDREN WITH DISAB-EXT C
2240
OBJECT WITHIN FUNCTION
FUND:
SPECIAL EDUCATION DIRECT2292
595 $1,745.28 $1,745.28 $1,163.52 $0.00GROUP INSUR-CERTIFIED62110 200
596 $5,759.38 $5,958.26 $5,944.11 $6,154.28SOCIAL SECURITY-CERTIFIED62210 200
597 $1,346.96 $1,393.46 $1,390.18 $1,439.31MEDICARE-CERTIFIED62260 200
598 $13,041.58 $13,454.12 $13,484.55 $13,896.78TEACH RET CONT-CERTIFIED62310 200
599 $0.00 $0.00 $0.00 $248.16WORKER'S COMP-CERTIFIED62610 200
600 $1,872.00 $1,872.00 $2,339.20 $3,273.60CERTIFIED B C B S62710 200
601 $125.04 $125.04 $83.36 $0.00CERTIFIED-DELTA DENTAL62711 200
602 $0.00 $0.00 $88.08 $264.24DELTA DENTAL-24 CERT62712 200
603 $0.00 $0.00 $11.84 $35.52"DELTA VISION-2462713 200
604 $0.00 $0.00 $53.04 $159.12"LINCOLN LTD-2462714 200
605 $0.00 $0.00 $52.64 $157.92"LINCOLN STD-2462715 200
606 $0.00 $0.00 $5.84 $17.52LINCOLN BASIC LADD-24 CER62716 200
607 $19.40 $21.60 $14.40 $0.00CERTIFIED-LIFE INSURANCE62911 200
$23,909.64 $24,569.76 $24,630.76 $25,646.45SPECIAL EDUCATION DIRECTTOTAL
FUND TRANSFERS5200
608 $93,153.86 $96,100.85 $96,318.72 $59,557.72TO SALARY FUND69310 999
$93,153.86 $96,100.85 $96,318.72 $59,557.72FUND TRANSFERSTOTAL
$117,063.50 $120,670.61 $120,949.48 $85,204.17TOTAL CHILDREN WITH DISAB-EXT C
Page 210
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
EXTENDED SCH YEAR
EXTENDED SCH YEAR
2244
OBJECT WITHIN FUNCTION
FUND:
ITIN INST-HOME BOUND1214
609 $0.00 $0.00 $230.10 $0.00TEMP-CLASSIFIED61220 200
610 $0.00 $0.00 $193.95 $370.42SOCIAL SECURITY-CERTIFIED62210 200
611 $0.00 $0.00 $14.27 $102.72SOCIAL SECURITY-CLASS62220 200
612 $0.00 $0.00 $45.35 $86.63MEDICARE-CERTIFIED62260 200
613 $0.00 $0.00 $3.34 $24.02MEDICARE-CLASSIFIED62270 200
614 $0.00 $0.00 $445.17 $836.44TEACH RET CONT-CERTIFIED62310 200
615 $0.00 $0.00 $32.21 $231.94TEACH RET CONT-CLASSIFIED62320 200
616 $0.00 $0.00 $0.00 $14.94WORKER'S COMP-CERTIFIED62610 200
617 $0.00 $0.00 $0.00 $4.14WORKER'S COMP-CLASSIFIED62620 200
$0.00 $0.00 $964.39 $1,671.25ITIN INST-HOME BOUNDTOTAL
RESOURCE ROOM1220
618 $0.00 $0.00 $1,072.50 $0.00TEMP-CLASSIFIED61220 200
619 $0.00 $0.00 $66.50 $0.00SOCIAL SECURITY-CLASS62220 200
620 $0.00 $0.00 $15.55 $0.00MEDICARE-CLASSIFIED62270 200
621 $0.00 $0.00 $150.15 $0.00TEACH RET CONT-CLASSIFIED62320 200
$0.00 $0.00 $1,304.70 $0.00RESOURCE ROOMTOTAL
OTHER-SPECIAL EDUCATION1299
622 $0.00 $0.00 $600.00 $0.00PROF ED-INSTRUCT SER63210 200
$0.00 $0.00 $600.00 $0.00OTHER-SPECIAL EDUCATIONTOTAL
PHYSICAL/OCCUPATIONAL THR2160
623 $70.00 $0.00 $2,957.00 $0.00PROF ED-INSTRUCT SER63210 200
$70.00 $0.00 $2,957.00 $0.00PHYSICAL/OCCUPATIONAL THRTOTAL
FUND TRANSFERS5200
624 $10,778.05 $5,778.00 $3,179.76 $8,688.75TO SALARY FUND69310 999
$10,778.05 $5,778.00 $3,179.76 $8,688.75FUND TRANSFERSTOTAL
$10,848.05 $5,778.00 $9,005.85 $10,360.00TOTAL EXTENDED SCH YEAR
Page 211
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
PQE INDUCTION PROGRAM
PQE INDUCTION PROGRAM
2246
OBJECT WITHIN FUNCTION
FUND:
INSTR STAFF TRAINING2213
625 $1,600.00 $0.00 $2,400.00 $0.00OTHER PURC PROF/TECH SVS63900 999
626 $423.29 $0.00 $0.00 $0.00GENERAL SUPPLIES66100 999
$2,023.29 $0.00 $2,400.00 $0.00INSTR STAFF TRAININGTOTAL
FUND TRANSFERS5200
627 $92,000.00 $92,000.00 $78,832.65 $81,855.94TO SALARY FUND69310 999
$92,000.00 $92,000.00 $78,832.65 $81,855.94FUND TRANSFERSTOTAL
$94,023.29 $92,000.00 $81,232.65 $81,855.94TOTAL PQE INDUCTION PROGRAM
Page 212
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
CHILDREN WITHOUT DISABILI
CHILDREN WITHOUT DISABILI
2250
OBJECT WITHIN FUNCTION
FUND:
SEPARATE DAY-PRIVATE1260
628 $96,027.37 $457,500.00 $752,904.56 $0.00INTERM AGNCY-IN STATE65640 200
$96,027.37 $457,500.00 $752,904.56 $0.00SEPARATE DAY-PRIVATETOTAL
RESIDENTIAL DAY-PRIVATE1270
629 $322,468.46 $300,000.00 $614,482.80 $0.00INTERM AGNCY-IN STATE65640 200
630 $940,550.35 $263,350.00 $2,400.00 $1,378,787.00INTERM AGNCY-IN STATE65640 999
631 $0.00 $5,000.00 $9,000.00 $0.00INTERM AGNCY-OUT OF STATE65650 200
$1,263,018.81 $568,350.00 $625,882.80 $1,378,787.00RESIDENTIAL DAY-PRIVATETOTAL
$1,359,046.18 $1,025,850.00 $1,378,787.36 $1,378,787.00TOTAL CHILDREN WITHOUT DISABILI
Page 213
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
CHILDREN WITH DISABILITIE
CHILDREN WITH DISABILITIE
2255
OBJECT WITHIN FUNCTION
FUND:
RESIDENTIAL REG STUDENT1197
632 $0.00 $400,000.00 $352,385.00 $352,385.00INTERM AGNCY-IN STATE65640 999
$0.00 $400,000.00 $352,385.00 $352,385.00RESIDENTIAL REG STUDENTTOTAL
SEPARATE DAY-PRIVATE1260
633 $0.00 $30,000.00 $123,350.00 $0.00INTERM AGNCY-IN STATE65640 200
634 $18,072.00 $40,000.00 $61,250.00 $123,350.00INTERM AGNCY-IN STATE65640 999
635 $0.00 $0.00 $0.00 $61,250.00INTERM AGNCY-OUT OF STATE65650 999
$18,072.00 $70,000.00 $184,600.00 $184,600.00SEPARATE DAY-PRIVATETOTAL
RESIDENTIAL DAY-PRIVATE1270
636 $728,847.42 $250,165.00 $370,140.00 $370,140.00INTERM AGNCY-IN STATE65640 200
637 $307,985.02 $318,800.00 $158,046.68 $158,046.00INTERM AGNCY-IN STATE65640 999
638 $0.00 $9,000.00 $480.00 $480.00INTERM AGNCY-OUT OF STATE65650 200
$1,036,832.44 $577,965.00 $528,666.68 $528,666.00RESIDENTIAL DAY-PRIVATETOTAL
$1,054,904.44 $1,047,965.00 $1,065,651.68 $1,065,651.00TOTAL CHILDREN WITH DISABILITIE
Page 214
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
EARLY CHILDHOOD SPEC ED
EARLY CHILDHOOD SPEC ED
2260
OBJECT WITHIN FUNCTION
FUND:
PRE-SCHOOL SPECIAL NEEDS1290
639 $0.00 $0.00 $0.00 $6,631.76SOCIAL SECURITY-CERTIFIED62210 260
640 $0.00 $0.00 $0.00 $1,550.98MEDICARE-CERTIFIED62260 260
641 $0.00 $0.00 $0.00 $14,974.96TEACH RET CONT-CERTIFIED62310 260
642 $0.00 $0.00 $0.00 $267.41WORKER'S COMP-CERTIFIED62610 260
643 $0.00 $0.00 $0.00 $9,820.80CERTIFIED B C B S62710 260
644 $0.00 $0.00 $0.00 $528.48DELTA DENTAL-24 CERT62712 260
645 $0.00 $0.00 $0.00 $71.04"DELTA VISION-2462713 260
646 $0.00 $0.00 $0.00 $183.36"LINCOLN LTD-2462714 260
647 $0.00 $0.00 $0.00 $181.68"LINCOLN STD-2462715 260
648 $0.00 $0.00 $0.00 $35.04LINCOLN BASIC LADD-24 CER62716 260
649 $0.00 $0.00 $0.00 $3,642.08SVS PURCHASED LOCALLY65910 200
$0.00 $0.00 $0.00 $37,887.59PRE-SCHOOL SPECIAL NEEDSTOTAL
PSYCHOLOGICAL TESTING2142
650 $0.00 $0.00 $0.00 $4,800.00SOCIAL SECURITY-CERTIFIED62210 260
651 $0.00 $0.00 $0.00 $1,122.00MEDICARE-CERTIFIED62260 260
652 $0.00 $0.00 $0.00 $10,835.00TEACH RET CONT-CERTIFIED62310 260
653 $0.00 $0.00 $0.00 $193.48WORKER'S COMP-CERTIFIED62610 260
654 $0.00 $0.00 $0.00 $3,274.00CERTIFIED B C B S62710 260
655 $0.00 $0.00 $0.00 $264.24DELTA DENTAL-24 CERT62712 260
656 $0.00 $0.00 $0.00 $35.52"DELTA VISION-2462713 260
657 $0.00 $0.00 $0.00 $129.84"LINCOLN LTD-2462714 260
658 $0.00 $0.00 $0.00 $128.88"LINCOLN STD-2462715 260
659 $0.00 $0.00 $0.00 $17.52LINCOLN BASIC LADD-24 CER62716 260
$0.00 $0.00 $0.00 $20,800.48PSYCHOLOGICAL TESTINGTOTAL
SPEECH PATHOLOGY/AUDIOLOG2150
660 $0.00 $0.00 $0.00 $67,111.00CLASSIFIED PROFESSIONAL61126 260
661 $0.00 $0.00 $0.00 $4,161.00SOCIAL SECURITY-CLASS62220 260
662 $0.00 $0.00 $0.00 $973.00MEDICARE-CLASSIFIED62270 260
663 $0.00 $0.00 $0.00 $9,396.00TEACH RET CONT-CLASSIFIED62320 260
664 $0.00 $0.00 $0.00 $508.00WORKER'S COMP-CLASSIFIED62620 260
665 $0.00 $0.00 $0.00 $6,547.20CLASSIFIED-B C B S62720 260
666 $0.00 $0.00 $0.00 $530.00DELTA DENTAL-24 CLASS62722 260
667 $0.00 $0.00 $0.00 $72.00DELTA VISION-24 CLASS62723 260
668 $0.00 $0.00 $0.00 $258.00"LINCOLN LTD-2462724 260
669 $0.00 $0.00 $0.00 $256.00"LINCOLN STD-2462725 260
670 $0.00 $0.00 $0.00 $36.00LINCOLN BASIC LADD 24 CLA62726 260
$0.00 $0.00 $0.00 $89,848.20SPEECH PATHOLOGY/AUDIOLOGTOTAL
INSTR/CURRIC DEVELOPMENT2212
671 $0.00 $0.00 $0.00 $1,670.93SOCIAL SECURITY-CERTIFIED62210 260
672 $0.00 $0.00 $0.00 $390.78MEDICARE-CERTIFIED62260 260
673 $0.00 $0.00 $0.00 $3,773.07TEACH RET CONT-CERTIFIED62310 260
674 $0.00 $0.00 $0.00 $67.37WORKER'S COMP-CERTIFIED62610 260
Page 215
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
EARLY CHILDHOOD SPEC ED
EARLY CHILDHOOD SPEC ED
2260
OBJECT WITHIN FUNCTION
FUND:
675 $0.00 $0.00 $0.00 $132.12DELTA DENTAL-24 CERT62712 260
676 $0.00 $0.00 $0.00 $17.76"DELTA VISION-2462713 260
677 $0.00 $0.00 $0.00 $44.88"LINCOLN LTD-2462714 260
678 $0.00 $0.00 $0.00 $44.52"LINCOLN STD-2462715 260
679 $0.00 $0.00 $0.00 $8.76LINCOLN BASIC LADD-24 CER62716 260
$0.00 $0.00 $0.00 $6,150.19INSTR/CURRIC DEVELOPMENTTOTAL
FUND TRANSFERS5200
680 $0.00 $0.00 $0.00 $408,505.62TO SALARY FUND69310 999
$0.00 $0.00 $0.00 $408,505.62FUND TRANSFERSTOTAL
$0.00 $0.00 $0.00 $563,192.08TOTAL EARLY CHILDHOOD SPEC ED
Page 216
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
SPEC ED CATASTROPHIC LOSS
SPEC ED CATASTROPHIC LOSS
2265
OBJECT WITHIN FUNCTION
FUND:
CONSULTING TEACHERS1211
681 $0.00 $0.00 $0.00 $50,436.35GROUP INSUR-CERTIFIED62110 200
$0.00 $0.00 $0.00 $50,436.35CONSULTING TEACHERSTOTAL
INIT INST SPEECH PATHOLOG1212
682 $31,392.94 $0.00 $0.00 $0.00CLASSIFIED PROFESSIONAL61126 200
683 $431.88 $0.00 $0.00 $0.00GROUP INSUR-CERTIFIED62110 200
684 $514.32 $0.00 $0.00 $0.00GROUP INSUR-CLASSIFIED62120 200
685 $1,946.32 $0.00 $0.00 $0.00SOCIAL SECURITY-CLASS62220 200
686 $455.26 $0.00 $0.00 $0.00MEDICARE-CLASSIFIED62270 200
687 $4,262.96 $0.00 $0.00 $0.00TEACH RET CONT-CLASSIFIED62320 200
688 $585.00 $0.00 $0.00 $0.00CLASSIFIED-B C B S62720 200
689 $31.32 $0.00 $0.00 $0.00CLASSIFIED-DELTA DENTAL62721 200
690 $11.36 $0.00 $0.00 $0.00CLASSIFIED-LIFE INSURANCE62921 200
$39,631.36 $0.00 $0.00 $0.00INIT INST SPEECH PATHOLOGTOTAL
ITINERANT INST-BRAILLE1213
691 $259.34 $0.00 $0.00 $0.00GROUP INSUR-CERTIFIED62110 200
692 $370.16 $0.00 $0.00 $0.00SOCIAL SECURITY-CERTIFIED62210 200
693 $102.43 $0.00 $0.00 $0.00MEDICARE-CERTIFIED62260 200
694 $1,037.55 $0.00 $0.00 $0.00TEACH RET CONT-CERTIFIED62310 200
695 $78.00 $0.00 $0.00 $0.00CERTIFIED B C B S62710 200
696 $15.63 $0.00 $0.00 $0.00CERTIFIED-DELTA DENTAL62711 200
697 $2.40 $0.00 $0.00 $0.00CERTIFIED-LIFE INSURANCE62911 200
$1,865.51 $0.00 $0.00 $0.00ITINERANT INST-BRAILLETOTAL
RESOURCE ROOM1220
698 $0.00 $0.00 $6,953.67 $0.00GROUP INSUR-CERTIFIED62110 200
699 $0.00 $0.00 $47,235.89 $0.00SOCIAL SECURITY-CERTIFIED62210 200
700 $0.00 $0.00 $458.89 $0.00SOCIAL SECURITY-CLASS62220 200
701 $0.00 $0.00 $5,591.20 $0.00MEDICARE-CERTIFIED62260 200
702 $0.00 $0.00 $107.38 $0.00MEDICARE-CLASSIFIED62270 200
703 $0.00 $0.00 $55,408.20 $0.00TEACH RET CONT-CERTIFIED62310 200
704 $0.00 $0.00 $1,036.65 $0.00TEACH RET CONT-CLASSIFIED62320 200
705 $0.00 $0.00 $13,017.55 $0.00CERTIFIED B C B S62710 200
706 $0.00 $0.00 $481.24 $0.00CERTIFIED-DELTA DENTAL62711 200
707 $0.00 $0.00 $784.19 $0.00DELTA DENTAL-24 CERT62712 200
708 $0.00 $0.00 $105.43 $0.00"DELTA VISION-2462713 200
709 $0.00 $0.00 $291.19 $0.00"LINCOLN LTD-2462714 200
710 $0.00 $0.00 $288.55 $0.00"LINCOLN STD-2462715 200
711 $0.00 $0.00 $51.95 $0.00LINCOLN BASIC LADD-24 CER62716 200
712 $0.00 $0.00 $2,755.95 $0.00CLASSIFIED-B C B S62720 200
713 $0.00 $0.00 $0.93 $0.00CLASSIFIED-DELTA DENTAL62721 200
714 $0.00 $0.00 $0.62 $0.00DELTA DENTAL-24 CLASS62722 200
715 $0.00 $0.00 $0.08 $0.00DELTA VISION-24 CLASS62723 200
716 $0.00 $0.00 $0.05 $0.00"LINCOLN LTD-2462724 200
Page 217
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
SPEC ED CATASTROPHIC LOSS
SPEC ED CATASTROPHIC LOSS
2265
OBJECT WITHIN FUNCTION
FUND:
717 $0.00 $0.00 $0.05 $0.00"LINCOLN STD-2462725 200
718 $0.00 $0.00 $0.01 $0.00LINCOLN BASIC LADD 24 CLA62726 200
719 $0.00 $0.00 $62.27 $0.00CERTIFIED-LIFE INSURANCE62911 200
720 $0.00 $0.00 $12.60 $0.00CLASSIFIED-LIFE INSURANCE62921 200
721 $0.00 $3,000.00 $0.00 $0.00OTHER EQUIPMENT67390 200
$0.00 $3,000.00 $134,644.54 $0.00RESOURCE ROOMTOTAL
SPECIAL CLASS-1:15 RATIO1230
722 $0.00 $0.00 $1,159.44 $0.00SOCIAL SECURITY-CERTIFIED62210 200
723 $0.00 $0.00 $23.98 $0.00MEDICARE-CERTIFIED62260 200
$0.00 $0.00 $1,183.42 $0.00SPECIAL CLASS-1:15 RATIOTOTAL
SPECIAL CLASS-1:10 RATIO1240
724 $81,426.23 $0.00 $0.00 $0.00REG EMPLOYEES-CLASSIFIED61120 200
725 $97,670.28 $48,130.00 $0.00 $50,000.00TEMP-CLASSIFIED61220 200
726 $11,477.85 $0.00 $0.00 $0.00SUBSTITUTES-CLASSIFIED61720 200
727 $127.68 $0.00 $7,232.80 $0.00GROUP INSUR-CERTIFIED62110 200
728 $5,546.83 $0.00 $11,417.34 $0.00GROUP INSUR-CLASSIFIED62120 200
729 $171.26 $0.00 $20,428.66 $0.00SOCIAL SECURITY-CERTIFIED62210 200
730 $11,488.68 $0.00 $20,846.40 $0.00SOCIAL SECURITY-CLASS62220 200
731 $40.06 $0.00 $4,777.87 $0.00MEDICARE-CERTIFIED62260 200
732 $2,686.95 $0.00 $4,875.22 $0.00MEDICARE-CLASSIFIED62270 200
733 $404.62 $0.00 $44,328.37 $0.00TEACH RET CONT-CERTIFIED62310 200
734 $26,843.60 $0.00 $52,465.34 $0.00TEACH RET CONT-CLASSIFIED62320 200
735 $156.00 $0.00 $14,154.29 $0.00CERTIFIED B C B S62710 200
736 $41.68 $0.00 $198.04 $0.00CERTIFIED-DELTA DENTAL62711 200
737 $0.00 $0.00 $960.47 $0.00DELTA DENTAL-24 CERT62712 200
738 $0.00 $0.00 $129.06 $0.00"DELTA VISION-2462713 200
739 $0.00 $0.00 $288.33 $0.00"LINCOLN LTD-2462714 200
740 $0.00 $0.00 $285.62 $0.00"LINCOLN STD-2462715 200
741 $0.00 $0.00 $61.12 $0.00LINCOLN BASIC LADD-24 CER62716 200
742 $7,441.98 $0.00 $23,104.84 $0.00CLASSIFIED-B C B S62720 200
743 $279.64 $0.00 $481.09 $0.00CLASSIFIED-DELTA DENTAL62721 200
744 $0.00 $0.00 $1,682.72 $0.00DELTA DENTAL-24 CLASS62722 200
745 $0.00 $0.00 $224.54 $0.00DELTA VISION-24 CLASS62723 200
746 $0.00 $0.00 $191.60 $0.00"LINCOLN LTD-2462724 200
747 $0.00 $0.00 $189.43 $0.00"LINCOLN STD-2462725 200
748 $0.00 $0.00 $111.51 $0.00LINCOLN BASIC LADD 24 CLA62726 200
749 $6.80 $0.00 $59.97 $0.00CERTIFIED-LIFE INSURANCE62911 200
750 $98.94 $0.00 $162.90 $0.00CLASSIFIED-LIFE INSURANCE62921 200
751 $0.00 $1,500.00 $0.00 $14,000.00GENERAL SUPPLIES66100 200
752 $0.00 $0.00 $0.00 $3,000.00FURNITURE & FIXTURES67330 200
753 $0.00 $3,000.00 $0.00 $3,000.00OTHER EQUIPMENT67390 200
$245,909.08 $52,630.00 $208,657.53 $70,000.00SPECIAL CLASS-1:10 RATIOTOTAL
SEPARATE DAY-PRIVATE1260
Page 218
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
SPEC ED CATASTROPHIC LOSS
SPEC ED CATASTROPHIC LOSS
2265
OBJECT WITHIN FUNCTION
FUND:
754 $0.00 $0.00 $0.00 $25,243.65EQUIPMENT67300 200
755 $0.00 $3,000.00 $0.00 $0.00OTHER EQUIPMENT67390 200
$0.00 $3,000.00 $0.00 $25,243.65SEPARATE DAY-PRIVATETOTAL
SPEECH PATHOLOGY/AUDIOLOG2150
756 $0.00 $0.00 $0.00 $50,000.00PROF ED-INSTRUCT SER63210 260
$0.00 $0.00 $0.00 $50,000.00SPEECH PATHOLOGY/AUDIOLOGTOTAL
PHYSICAL/OCCUPATIONAL THR2160
757 $26,763.77 $0.00 $0.00 $0.00REG EMPLOYEES-CLASSIFIED61120 200
758 $55,800.40 $0.00 $0.00 $0.00CLASSIFIED PROFESSIONAL61126 200
759 $1,718.94 $0.00 $0.00 $0.00GROUP INSUR-CLASSIFIED62120 200
760 $4,825.45 $0.00 $0.00 $0.00SOCIAL SECURITY-CLASS62220 200
761 $1,128.45 $0.00 $0.00 $0.00MEDICARE-CLASSIFIED62270 200
762 $11,559.07 $0.00 $0.00 $0.00TEACH RET CONT-CLASSIFIED62320 200
763 $15.63 $0.00 $0.00 $0.00CERTIFIED-DELTA DENTAL62711 200
764 $1,365.00 $0.00 $0.00 $0.00CLASSIFIED-B C B S62720 200
765 $119.32 $0.00 $0.00 $0.00CLASSIFIED-DELTA DENTAL62721 200
766 $3.20 $0.00 $0.00 $0.00CERTIFIED-LIFE INSURANCE62911 200
767 $16.80 $0.00 $0.00 $0.00CLASSIFIED-LIFE INSURANCE62921 200
768 $0.00 $2,470.00 $1,938.75 $50,185.00PROF ED-INSTRUCT SER63210 200
769 $0.00 $400,884.60 $5,800.29 $66,641.35GENERAL SUPPLIES66100 200
770 $0.00 $3,650.00 $0.00 $0.00LOW VALUE EQUIP SUPPLIES66107 200
771 $0.00 $1,100.00 $983.01 $0.00LOW VALUE EQUIP TEC SUPPL66527 200
772 $0.00 $1,100.00 $0.00 $0.00TECH RELATED HARDWARE67340 200
773 $0.00 $12,120.60 $3,188.60 $5,250.00OTHER EQUIPMENT67390 200
$103,316.03 $421,325.20 $11,910.65 $122,076.35PHYSICAL/OCCUPATIONAL THRTOTAL
SPECIAL EDUCATION DIRECT2292
774 $0.00 $0.00 $934.17 $0.00GROUP INSUR-CLASSIFIED62120 200
775 $0.00 $0.00 $1,818.97 $0.00SOCIAL SECURITY-CLASS62220 200
776 $0.00 $0.00 $425.41 $0.00MEDICARE-CLASSIFIED62270 200
777 $0.00 $0.00 $4,146.12 $0.00TEACH RET CONT-CLASSIFIED62320 200
778 $0.00 $0.00 $97.26 $0.00CLASSIFIED-DELTA DENTAL62721 200
779 $0.00 $0.00 $99.09 $0.00DELTA DENTAL-24 CLASS62722 200
780 $0.00 $0.00 $13.32 $0.00DELTA VISION-24 CLASS62723 200
781 $0.00 $0.00 $19.08 $0.00"LINCOLN LTD-2462724 200
782 $0.00 $0.00 $18.90 $0.00"LINCOLN STD-2462725 200
783 $0.00 $0.00 $6.57 $0.00LINCOLN BASIC LADD 24 CLA62726 200
784 $0.00 $0.00 $14.40 $0.00CLASSIFIED-LIFE INSURANCE62921 200
$0.00 $0.00 $7,593.29 $0.00SPECIAL EDUCATION DIRECTTOTAL
VEHICLE OPERATION-STUDENT2720
785 $0.00 $0.00 $0.00 $150,000.00TEMP-CLASSIFIED61220 000
786 $0.00 $0.00 $0.00 $21,000.00TEACH RET CONT-CLASSIFIED62320 000
$0.00 $0.00 $0.00 $171,000.00VEHICLE OPERATION-STUDENTTOTAL
MEDICAID MATCH2990
Page 219
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
SPEC ED CATASTROPHIC LOSS
SPEC ED CATASTROPHIC LOSS
2265
OBJECT WITHIN FUNCTION
FUND:
787 $0.00 $0.00 $162,091.54 $75,000.00OTHER PURC PROF/TECH SVS63900 200
$0.00 $0.00 $162,091.54 $75,000.00MEDICAID MATCHTOTAL
FUND TRANSFERS5200
788 $10,301.22 $0.00 $0.00 $0.00TO SALARY FUND69310 999
$10,301.22 $0.00 $0.00 $0.00FUND TRANSFERSTOTAL
$401,023.20 $479,955.20 $526,080.97 $563,756.35TOTAL SPEC ED CATASTROPHIC LOSS
Page 220
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
GIFTED & TALENTED ADV PLA
GIFTED & TALENTED ADV PLA
2271
OBJECT WITHIN FUNCTION
FUND:
HIGH SCHOOL1140
789 $0.00 $1,450.00 $1,150.00 $1,450.00PROF EMP TR&DEV - CERT63310 999
790 $0.00 $21,300.00 $7,347.02 $12,459.21GENERAL SUPPLIES66100 999
791 $0.00 $6,050.00 $5,661.34 $6,050.00DUES AND FEES68100 999
$0.00 $28,800.00 $14,158.36 $19,959.21HIGH SCHOOLTOTAL
$0.00 $28,800.00 $14,158.36 $19,959.21TOTAL GIFTED & TALENTED ADV PLA
Page 221
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
ALTERNATIVE LEARNING
ALTERNATIVE LEARNING
2275
OBJECT WITHIN FUNCTION
FUND:
ALTERNATIVE EDUCATION1950
792 $39,630.72 $39,914.88 $0.00 $0.00REG EMPLOYEES-CLASSIFIED61120 438
793 $22,364.58 $18,312.00 $5,308.38 $0.00GROUP INSUR-CERTIFIED62110 438
794 $1,454.40 $1,745.28 $0.00 $0.00GROUP INSUR-CLASSIFIED62120 438
795 $43,366.86 $40,155.22 $21,749.87 $22,166.78SOCIAL SECURITY-CERTIFIED62210 438
796 $2,908.43 $2,474.72 $260.01 $0.00SOCIAL SECURITY-CLASS62220 438
797 $10,142.11 $9,391.15 $5,086.55 $5,472.72MEDICARE-CERTIFIED62260 438
798 $680.06 $578.77 $60.82 $0.00MEDICARE-CLASSIFIED62270 438
799 $94,374.04 $49,488.01 $44,386.32 $44,510.32TEACH RET CONT-CERTIFIED62310 438
800 $11,485.15 $5,388.60 $6,053.93 $8,329.72TEACH RET CONT-CLASSIFIED62320 438
801 $0.00 $0.00 $0.00 $943.59WORKER'S COMP-CERTIFIED62610 438
802 $23,868.01 $17,784.00 $9,483.78 $13,094.40CERTIFIED B C B S62710 438
803 $703.24 $812.76 $213.59 $0.00CERTIFIED-DELTA DENTAL62711 438
804 $0.00 $0.00 $437.72 $1,321.20DELTA DENTAL-24 CERT62712 438
805 $0.00 $0.00 $58.84 $177.60"DELTA VISION-2462713 438
806 $0.00 $0.00 $156.08 $474.24"LINCOLN LTD-2462714 438
807 $0.00 $0.00 $154.81 $470.40"LINCOLN STD-2462715 438
808 $0.00 $0.00 $27.58 $81.84LINCOLN BASIC LADD-24 CER62716 438
809 $5,460.00 $7,488.00 $1,364.00 $6,547.20CLASSIFIED-B C B S62720 438
810 $354.28 $250.08 $20.84 $0.00CLASSIFIED-DELTA DENTAL62721 438
811 $0.00 $0.00 $66.06 $264.24DELTA DENTAL-24 CLASS62722 438
812 $0.00 $0.00 $8.88 $35.52DELTA VISION-24 CLASS62723 438
813 $0.00 $0.00 $14.04 $56.16"LINCOLN LTD-2462724 438
814 $0.00 $0.00 $13.92 $55.68"LINCOLN STD-2462725 438
815 $0.00 $0.00 $4.38 $17.52LINCOLN BASIC LADD 24 CLA62726 438
816 $248.35 $226.80 $67.50 $0.00CERTIFIED-LIFE INSURANCE62911 438
817 $17.00 $19.20 $0.00 $0.00CLASSIFIED-LIFE INSURANCE62921 438
818 $0.00 $35,796.50 $0.00 $0.00OTHER PURC PROF/TECH SVS63900 438
819 $3,394.03 $2,500.00 $0.00 $0.00TECH REPAIRS & MAINT.64320 438
820 $355.90 $450.00 $635.48 $0.00POSTAGE EXPENSE65320 438
821 $109.24 $200.00 $65.00 $0.00PRINTING & BINDING65500 438
822 $0.00 $200.00 $0.00 $0.00CERT-IN DISTRICT65810 438
823 $0.00 $400.00 $57.40 $0.00CLASS-IN DISTRICT65820 438
824 $13,570.90 $16,500.00 $1,345.90 $0.00GENERAL SUPPLIES66100 438
825 $1,886.95 $1,000.00 $132.09 $0.00TEXTBOOKS66410 438
826 $0.00 $4,000.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 438
827 $0.00 $1,875.00 $0.00 $0.00TECH RELATED HARDWARE67340 438
828 $0.00 $500.00 $0.00 $0.00DUES AND FEES68100 438
$276,374.25 $257,450.97 $97,233.77 $104,019.13ALTERNATIVE EDUCATIONTOTAL
COUNSELING2122
829 $0.00 $22,249.92 $22,420.32 $22,924.16REG EMPLOYEES-CLASSIFIED61120 438
830 $1,745.28 $1,745.28 $1,210.06 $0.00GROUP INSUR-CERTIFIED62110 438
831 $0.00 $1,258.80 $957.27 $0.00GROUP INSUR-CLASSIFIED62120 438
Page 222
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
ALTERNATIVE LEARNING
ALTERNATIVE LEARNING
2275
OBJECT WITHIN FUNCTION
FUND:
832 $4,321.34 $4,428.33 $4,680.36 $2,506.79SOCIAL SECURITY-CERTIFIED62210 438
833 $0.00 $1,379.50 $1,386.60 $1,421.30SOCIAL SECURITY-CLASS62220 438
834 $1,010.65 $1,035.66 $1,094.68 $586.27MEDICARE-CERTIFIED62260 438
835 $0.00 $322.62 $324.34 $332.40MEDICARE-CLASSIFIED62270 438
836 $10,055.47 $9,999.46 $10,845.83 $5,660.48TEACH RET CONT-CERTIFIED62310 438
837 $0.00 $3,114.99 $3,138.81 $3,209.38TEACH RET CONT-CLASSIFIED62320 438
838 $0.00 $0.00 $0.00 $101.08WORKER'S COMP-CERTIFIED62610 438
839 $0.00 $0.00 $0.00 $57.31WORKER'S COMP-CLASSIFIED62620 438
840 $0.00 $0.00 $13.77 $0.00CERTIFIED-DELTA DENTAL62711 438
841 $0.00 $0.00 $66.10 $158.54DELTA DENTAL-24 CERT62712 438
842 $0.00 $0.00 $8.90 $21.31"DELTA VISION-2462713 438
843 $0.00 $0.00 $30.70 $73.73"LINCOLN LTD-2462714 438
844 $0.00 $0.00 $30.50 $73.15"LINCOLN STD-2462715 438
845 $0.00 $0.00 $4.40 $10.51LINCOLN BASIC LADD-24 CER62716 438
846 $125.04 $291.84 $154.58 $0.00CLASSIFIED-DELTA DENTAL62721 438
847 $0.00 $0.00 $154.14 $264.24DELTA DENTAL-24 CLASS62722 438
848 $0.00 $0.00 $20.72 $35.52DELTA VISION-24 CLASS62723 438
849 $0.00 $0.00 $36.48 $38.40"LINCOLN LTD-2462724 438
850 $0.00 $0.00 $36.12 $37.92"LINCOLN STD-2462725 438
851 $0.00 $0.00 $10.22 $17.52LINCOLN BASIC LADD 24 CLA62726 438
852 $19.60 $21.60 $14.98 $0.00CERTIFIED-LIFE INSURANCE62911 438
853 $0.00 $21.60 $12.60 $0.00CLASSIFIED-LIFE INSURANCE62921 438
$17,277.38 $45,869.60 $46,652.48 $37,530.01COUNSELINGTOTAL
OFFICE PRINCIPAL SERVICES2410
854 $239.76 $0.00 $0.00 $0.00REG EMPLOYEES-CLASSIFIED61120 000
855 $0.00 $0.00 $25,239.46 $32,654.16REG EMPLOYEES-CLASSIFIED61120 438
856 $0.00 $0.00 $727.20 $0.00GROUP INSUR-CLASSIFIED62120 438
857 $99.42 $0.00 $0.00 $0.00SOCIAL SECURITY-CLASS62220 000
858 $0.00 $0.00 $1,527.28 $2,024.56SOCIAL SECURITY-CLASS62220 438
859 $23.25 $0.00 $0.00 $0.00MEDICARE-CLASSIFIED62270 000
860 $0.00 $0.00 $357.18 $473.49MEDICARE-CLASSIFIED62270 438
861 $224.49 $0.00 $0.00 $0.00TEACH RET CONT-CLASSIFIED62320 000
862 $0.00 $0.00 $3,533.52 $4,571.58TEACH RET CONT-CLASSIFIED62320 438
863 $0.00 $0.00 $0.00 $81.64WORKER'S COMP-CLASSIFIED62620 438
864 $0.00 $0.00 $2,280.40 $3,273.60CLASSIFIED-B C B S62720 438
865 $0.00 $0.00 $121.11 $264.24DELTA DENTAL-24 CLASS62722 438
866 $0.00 $0.00 $16.28 $35.52DELTA VISION-24 CLASS62723 438
867 $0.00 $0.00 $20.35 $44.40"LINCOLN LTD-2462724 438
868 $0.00 $0.00 $20.13 $43.92"LINCOLN STD-2462725 438
869 $0.00 $0.00 $8.03 $17.52LINCOLN BASIC LADD 24 CLA62726 438
$586.92 $0.00 $33,850.94 $43,484.63OFFICE PRINCIPAL SERVICESTOTAL
FUND TRANSFERS5200
870 $789,815.39 $420,259.76 $442,018.81 $421,522.88TO SALARY FUND69310 018
Page 223
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
ALTERNATIVE LEARNING
ALTERNATIVE LEARNING
2275
OBJECT WITHIN FUNCTION
FUND:
$789,815.39 $420,259.76 $442,018.81 $421,522.88FUND TRANSFERSTOTAL
$1,084,053.94 $723,580.33 $619,756.00 $606,556.65TOTAL ALTERNATIVE LEARNING
Page 224
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
ENGLISH LANG LEARNERS ELL
ENGLISH LANG LEARNERS ELL
2276
OBJECT WITHIN FUNCTION
FUND:
ENGLISH-SECOND LANGUAGE1930
871 $42,148.60 $56,181.56 $57,294.36 $56,937.31REG EMPLOYEES-CLASSIFIED61120 490
872 $585.00 $1,035.00 $1,035.00 $1,035.00STAFF DEV-CLASSIFIED61121 490
873 $0.00 $1,706.25 $1,706.25 $0.00TEMP-CLASSIFIED61220 490
874 $290.00 $290.00 $281.25 $0.00STIPEND-CLASSIFIED61520 490
875 $200.00 $360.69 $360.69 $0.00ATTENDENCE INCENTIVE CLAS61521 490
876 $2,855.64 $2,700.24 $1,575.14 $0.00GROUP INSUR-CLASSIFIED62120 490
877 $1,616.52 $2,312.44 $2,307.37 $2,140.61SOCIAL SECURITY-CERTIFIED62210 490
878 $2,647.96 $3,687.42 $3,678.31 $3,921.01SOCIAL SECURITY-CLASS62220 490
879 $378.04 $539.68 $539.66 $500.63MEDICARE-CERTIFIED62260 490
880 $619.20 $860.76 $860.22 $917.01MEDICARE-CLASSIFIED62270 490
881 $3,659.82 $13,560.01 $5,239.84 $4,833.64TEACH RET CONT-CERTIFIED62310 490
882 $6,051.44 $9,529.35 $8,458.80 $8,853.90TEACH RET CONT-CLASSIFIED62320 490
883 $0.00 $0.00 $0.00 $86.32WORKER'S COMP-CERTIFIED62610 490
884 $0.00 $0.00 $0.00 $158.11WORKER'S COMP-CLASSIFIED62620 490
885 $0.00 $13.13 $13.13 $0.00DELTA DENTAL-24 CERT62712 490
886 $0.00 $1.77 $1.77 $0.00"DELTA VISION-2462713 490
887 $0.00 $2.45 $2.45 $0.00"LINCOLN LTD-2462714 490
888 $0.00 $2.42 $2.42 $0.00"LINCOLN STD-2462715 490
889 $0.00 $0.87 $0.87 $0.00LINCOLN BASIC LADD-24 CER62716 490
890 $250.08 $250.08 $145.88 $0.00CLASSIFIED-DELTA DENTAL62721 490
891 $0.00 $333.18 $330.30 $792.72DELTA DENTAL-24 CLASS62722 490
892 $0.00 $50.00 $44.40 $106.56DELTA VISION-24 CLASS62723 490
893 $0.00 $50.00 $42.24 $98.64"LINCOLN LTD-2462724 490
894 $0.00 $42.00 $41.64 $97.20"LINCOLN STD-2462725 490
895 $0.00 $21.00 $21.90 $52.56LINCOLN BASIC LADD 24 CLA62726 490
896 $39.20 $43.20 $33.30 $0.00CLASSIFIED-LIFE INSURANCE62921 490
897 $1,403.40 $1,850.00 $982.91 $0.00OTHER PURC PROF/TECH SVS63900 490
898 $1,452.43 $3,000.00 $1,394.62 $1,375.00TELEPHONE EXPENSE65310 490
899 $5,160.05 $4,980.00 $5,025.65 $0.00CERT-IN DISTRICT65810 490
900 $391.65 $1,961.95 $1,960.00 $0.00CLASS-IN DISTRICT65820 490
901 $0.00 $208.05 $208.05 $0.00TRAVEL-NON EMPLOYEE LOCAL65870 490
902 $992.74 $17,907.00 $6,634.73 $5,000.00GENERAL SUPPLIES66100 490
903 $0.00 $37,677.00 $37,500.60 $0.00LOW VALUE EQUIP TEC SUPPL66527 490
$70,741.77 $161,157.50 $137,723.75 $86,906.22ENGLISH-SECOND LANGUAGETOTAL
FUND TRANSFERS5200
904 $26,141.16 $33,426.50 $37,428.15 $34,526.00TO SALARY FUND69310 019
905 $0.00 $0.00 $10,000.00 $0.00TO OPERATING FUND69320 018
$26,141.16 $33,426.50 $47,428.15 $34,526.00FUND TRANSFERSTOTAL
$96,882.93 $194,584.00 $185,151.90 $121,432.22TOTAL ENGLISH LANG LEARNERS ELL
Page 225
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
NAT SCHOOL LUNCH STUDENT
NAT SCHOOL LUNCH STUDENT
2281
OBJECT WITHIN FUNCTION
FUND:
HIGH SCHOOL1140
906 $1,452.06 $1,500.94 $0.00 $0.00GROUP INSUR-CERTIFIED62110 013
907 $2,146.28 $2,197.64 $0.00 $0.00SOCIAL SECURITY-CERTIFIED62210 013
908 $33.96 $0.00 $0.00 $0.00SOCIAL SECURITY-CLASS62220 013
909 $501.76 $513.96 $0.00 $0.00MEDICARE-CERTIFIED62260 013
910 $7.94 $0.00 $0.00 $0.00MEDICARE-CLASSIFIED62270 013
911 $4,846.40 $4,962.41 $0.00 $0.00TEACH RET CONT-CERTIFIED62310 013
912 $76.73 $0.00 $0.00 $0.00TEACH RET CONT-CLASSIFIED62320 013
913 $1,542.84 $1,609.92 $0.00 $0.00CERTIFIED B C B S62710 013
914 $103.04 $107.53 $0.00 $0.00CLASSIFIED-DELTA DENTAL62721 013
915 $16.11 $16.51 $0.00 $0.00CERTIFIED-LIFE INSURANCE62911 013
$10,727.12 $10,908.91 $0.00 $0.00HIGH SCHOOLTOTAL
SUMMER SCHOOL1170
916 $562.50 $0.00 $0.00 $0.00REG EMPLOYEES-CLASSIFIED61120 013
917 $15,770.47 $0.00 $0.00 $0.00SOCIAL SECURITY-CERTIFIED62210 013
918 $1,760.21 $0.00 $0.00 $0.00SOCIAL SECURITY-CLASS62220 013
919 $3,688.56 $0.00 $0.00 $0.00MEDICARE-CERTIFIED62260 013
920 $411.70 $0.00 $0.00 $0.00MEDICARE-CLASSIFIED62270 013
921 $0.00 $0.00 $0.00 $62,279.69TEACH RET CONT-CERTIFIED62310 011
922 $36,680.07 $0.00 $0.00 $0.00TEACH RET CONT-CERTIFIED62310 013
923 $2,911.57 $0.00 $0.00 $0.00TEACH RET CONT-CLASSIFIED62320 013
$61,785.08 $0.00 $0.00 $62,279.69SUMMER SCHOOLTOTAL
BEFORE/AFTER SCHOOL PROGR1511
924 $1,587.39 $0.00 $0.00 $0.00STIPEND-CERTIFIED61510 013
925 $0.00 $1,057.20 $2,888.13 $113.71SOCIAL SECURITY-CERTIFIED62210 004
926 $228.82 $0.00 $0.00 $0.00SOCIAL SECURITY-CERTIFIED62210 013
927 $0.00 $16.80 $45.86 $0.00SOCIAL SECURITY-CLASS62220 004
928 $21.31 $0.00 $0.00 $0.00SOCIAL SECURITY-CLASS62220 013
929 $0.00 $247.24 $675.43 $32.41MEDICARE-CERTIFIED62260 004
930 $53.55 $0.00 $0.00 $0.00MEDICARE-CERTIFIED62260 013
931 $0.00 $3.93 $10.73 $0.00MEDICARE-CLASSIFIED62270 004
932 $4.99 $0.00 $0.00 $0.00MEDICARE-CLASSIFIED62270 013
933 $0.00 $16,228.36 $6,565.00 $260.00TEACH RET CONT-CERTIFIED62310 004
934 $570.08 $0.00 $0.00 $0.00TEACH RET CONT-CERTIFIED62310 013
935 $0.00 $39.38 $164.07 $0.00TEACH RET CONT-CLASSIFIED62320 004
936 $0.00 $2.60 $2.60 $0.00DELTA DENTAL-24 CERT62712 004
937 $0.00 $0.35 $0.35 $0.00"DELTA VISION-2462713 004
938 $0.00 $0.83 $0.83 $0.00"LINCOLN LTD-2462714 004
939 $0.00 $0.81 $0.81 $0.00"LINCOLN STD-2462715 004
940 $0.00 $0.17 $0.17 $0.00LINCOLN BASIC LADD-24 CER62716 004
941 $0.00 $8,767.89 $10,380.54 $0.00GENERAL SUPPLIES66100 004
942 $81.36 $0.00 $0.00 $0.00GENERAL SUPPLIES66100 013
$2,547.50 $26,365.56 $20,734.52 $406.12BEFORE/AFTER SCHOOL PROGRTOTAL
Page 226
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
NAT SCHOOL LUNCH STUDENT
NAT SCHOOL LUNCH STUDENT
2281
OBJECT WITHIN FUNCTION
FUND:
SCHOOL IMPROVEMENT1515
943 $13,771.68 $0.00 $0.00 $0.00REG EMPLOYEES-CLASSIFIED61120 012
944 $1,500.01 $3,075.00 $0.00 $0.00STIPEND-CERTIFIED61510 013
945 $0.00 $752.00 $752.00 $0.00STIPEND-CLASSIFIED61520 013
946 $175.00 $0.00 $0.00 $0.00ATTENDENCE INCENTIVE CLAS61521 012
947 $2,128.32 $0.00 $0.00 $0.00GROUP INSUR-CERTIFIED62110 001
948 $1,745.28 $0.00 $0.00 $0.00GROUP INSUR-CLASSIFIED62120 012
949 $3,669.60 $0.00 $6.20 $0.00SOCIAL SECURITY-CERTIFIED62210 001
950 $237.67 $109.74 $109.74 $0.00SOCIAL SECURITY-CERTIFIED62210 013
951 $4.65 $0.00 $0.00 $0.00SOCIAL SECURITY-CLASS62220 001
952 $851.27 $0.00 $0.00 $0.00SOCIAL SECURITY-CLASS62220 012
953 $34.88 $495.38 $463.99 $0.00SOCIAL SECURITY-CLASS62220 013
954 $858.27 $0.00 $1.45 $0.00MEDICARE-CERTIFIED62260 001
955 $55.59 $25.67 $25.67 $0.00MEDICARE-CERTIFIED62260 013
956 $1.09 $0.00 $0.00 $0.00MEDICARE-CLASSIFIED62270 001
957 $199.04 $0.00 $0.00 $0.00MEDICARE-CLASSIFIED62270 012
958 $8.16 $139.12 $108.50 $0.00MEDICARE-CLASSIFIED62270 013
959 $8,717.55 $0.00 $14.00 $0.00TEACH RET CONT-CERTIFIED62310 001
960 $631.76 $14,535.12 $367.78 $0.00TEACH RET CONT-CERTIFIED62310 013
961 $10.51 $0.00 $0.00 $0.00TEACH RET CONT-CLASSIFIED62320 001
962 $1,952.50 $0.00 $0.00 $0.00TEACH RET CONT-CLASSIFIED62320 012
963 $0.00 $1,289.80 $942.48 $0.00TEACH RET CONT-CLASSIFIED62320 013
964 $2,106.00 $0.00 $0.00 $0.00CERTIFIED B C B S62710 001
965 $140.67 $0.00 $0.00 $0.00CERTIFIED-DELTA DENTAL62711 001
966 $125.04 $0.00 $0.00 $0.00CERTIFIED-DELTA DENTAL62711 012
967 $234.00 $0.00 $0.00 $0.00CLASSIFIED-B C B S62720 001
968 $1,560.01 $0.00 $0.00 $0.00CLASSIFIED-B C B S62720 012
969 $15.63 $0.00 $0.00 $0.00CLASSIFIED-DELTA DENTAL62721 001
970 $22.00 $0.00 $0.00 $0.00CERTIFIED-LIFE INSURANCE62911 001
971 $19.60 $0.00 $0.00 $0.00CLASSIFIED-LIFE INSURANCE62921 012
972 $38,684.67 $0.00 $0.00 $0.00CONSULTING-EDUCATIONAL63230 013
973 $945.00 $1,750.00 $1,150.00 $212,444.71PROF EMP TR&DEV - CERT63310 013
974 $847.00 $84,082.72 $79,689.72 $103,800.00OTHER TECHNICAL SERVICES63590 013
975 $457,161.00 $632,927.01 $583,942.71 $469,324.00OTHER PURC PROF/TECH SVS63900 013
976 $9,540.72 $0.00 $0.00 $0.00TECH REPAIRS & MAINT.64320 013
977 $1,149.47 $10,000.00 $6,992.14 $0.00PRINTING & BINDING65500 013
978 $0.00 $100.00 $30.10 $0.00CERT-IN DISTRICT65810 013
979 $123.20 $0.00 $0.00 $0.00CERT-OUT OF DISTRICT65830 013
980 $1,843.93 $0.00 $0.00 $0.00CERT-OUT OF STATE65850 013
981 $86.92 $2,158.38 $2,158.15 $0.00FIELD TRIPS65871 013
982 $56,480.05 $589,527.59 $518,299.19 $1,303,014.18GENERAL SUPPLIES66100 013
983 $0.00 $4,673.38 $4,673.38 $0.00LOW VALUE EQUIP SUPPLIES66107 013
984 $424.60 $0.00 $0.00 $0.00LIBRARY BOOKS66420 013
985 $0.00 $598.00 $598.00 $0.00SOFTWARE66510 013
Page 227
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
NAT SCHOOL LUNCH STUDENT
NAT SCHOOL LUNCH STUDENT
2281
OBJECT WITHIN FUNCTION
FUND:
986 $41,312.13 $166,242.35 $254,186.29 $0.00LOW VALUE EQUIP TEC SUPPL66527 013
987 $201,136.89 $1,037,867.05 $639,508.00 $345,178.61TECH RELATED HARDWARE67340 013
$850,511.36 $2,550,348.31 $2,094,019.49 $2,433,761.50SCHOOL IMPROVEMENTTOTAL
LITERACY1555
988 $17,570.44 $18,698.16 $9,525.58 $0.00GROUP INSUR-CERTIFIED62110 001
989 $1,553.76 $72.72 $72.72 $0.00GROUP INSUR-CERTIFIED62110 013
990 $41,675.48 $43,588.52 $40,484.08 $49,672.89SOCIAL SECURITY-CERTIFIED62210 001
991 $3,254.34 $132.32 $132.32 $0.00SOCIAL SECURITY-CERTIFIED62210 013
992 $9,746.35 $10,603.55 $9,467.84 $13,313.39MEDICARE-CERTIFIED62260 001
993 $761.05 $30.95 $30.95 $0.00MEDICARE-CERTIFIED62260 013
994 $97,816.33 $95,415.77 $94,666.09 $108,184.39TEACH RET CONT-CERTIFIED62310 001
995 $7,406.88 $305.02 $305.02 $0.00TEACH RET CONT-CERTIFIED62310 013
996 $0.00 $0.00 $0.00 $2,164.94WORKER'S COMP-CERTIFIED62610 001
997 $0.00 $0.00 $0.00 $130.47WORKER'S COMP-CLASSIFIED62620 001
998 $11,271.00 $16,787.00 $16,209.16 $21,213.60CERTIFIED B C B S62710 001
999 $1,638.00 $78.00 $78.00 $0.00CERTIFIED B C B S62710 013
1000 $656.45 $750.24 $411.59 $0.00CERTIFIED-DELTA DENTAL62711 001
1001 $109.41 $5.21 $5.21 $0.00CERTIFIED-DELTA DENTAL62711 013
1002 $0.00 $2,200.00 $1,211.10 $2,642.40DELTA DENTAL-24 CERT62712 001
1003 $0.00 $200.00 $162.80 $355.20"DELTA VISION-2462713 001
1004 $0.00 $750.00 $494.12 $1,078.08"LINCOLN LTD-2462714 001
1005 $0.00 $675.00 $490.16 $1,069.44"LINCOLN STD-2462715 001
1006 $0.00 $100.00 $80.30 $175.20LINCOLN BASIC LADD-24 CER62716 001
1007 $2,574.00 $1,872.00 $624.00 $0.00CLASSIFIED-B C B S62720 001
1008 $255.29 $125.04 $0.00 $0.00CLASSIFIED-DELTA DENTAL62721 001
1009 $194.00 $213.60 $108.90 $0.00CERTIFIED-LIFE INSURANCE62911 001
1010 $17.20 $0.90 $0.90 $0.00CERTIFIED-LIFE INSURANCE62911 013
$196,499.98 $192,604.00 $174,560.84 $200,000.00LITERACYTOTAL
MATHEMATICS/SCIENCE1570
1011 $9,199.92 $15,097.36 $9,800.40 $0.00GROUP INSUR-CERTIFIED62110 001
1012 $1,553.76 $1,457.38 $1,018.08 $0.00GROUP INSUR-CERTIFIED62110 013
1013 $20,058.20 $42,900.35 $37,672.70 $46,526.45SOCIAL SECURITY-CERTIFIED62210 001
1014 $3,757.19 $4,271.74 $4,474.55 $4,222.57SOCIAL SECURITY-CERTIFIED62210 013
1015 $8.06 $0.00 $4.64 $0.00SOCIAL SECURITY-CLASS62220 001
1016 $9.30 $0.00 $0.00 $0.00SOCIAL SECURITY-CLASS62220 013
1017 $4,691.01 $9,981.19 $8,810.48 $11,191.18MEDICARE-CERTIFIED62260 001
1018 $878.71 $999.03 $1,046.50 $987.53MEDICARE-CERTIFIED62260 013
1019 $1.87 $0.00 $1.10 $0.00MEDICARE-CLASSIFIED62270 001
1020 $2.18 $0.00 $0.00 $0.00MEDICARE-CLASSIFIED62270 013
1021 $48,528.15 $100,416.39 $90,636.02 $131,879.19TEACH RET CONT-CERTIFIED62310 001
1022 $8,619.21 $9,645.85 $10,342.27 $9,534.83TEACH RET CONT-CERTIFIED62310 013
1023 $18.20 $0.00 $10.50 $0.00TEACH RET CONT-CLASSIFIED62320 001
1024 $21.00 $0.00 $0.00 $0.00TEACH RET CONT-CLASSIFIED62320 013
Page 228
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
NAT SCHOOL LUNCH STUDENT
NAT SCHOOL LUNCH STUDENT
2281
OBJECT WITHIN FUNCTION
FUND:
1025 $0.00 $0.00 $0.00 $1,947.67WORKER'S COMP-CERTIFIED62610 001
1026 $0.00 $0.00 $0.00 $170.26WORKER'S COMP-CERTIFIED62610 013
1027 $7,137.00 $24,142.00 $21,625.96 $32,736.00CERTIFIED B C B S62710 001
1028 $1,638.00 $1,872.00 $2,592.40 $3,273.60CERTIFIED B C B S62710 013
1029 $369.92 $500.16 $224.03 $0.00CERTIFIED-DELTA DENTAL62711 001
1030 $109.41 $72.94 $72.94 $0.00CERTIFIED-DELTA DENTAL62711 013
1031 $0.00 $847.00 $1,154.71 $2,906.64DELTA DENTAL-24 CERT62712 001
1032 $0.00 $150.00 $121.11 $264.24DELTA DENTAL-24 CERT62712 013
1033 $0.00 $0.00 $155.21 $390.72"DELTA VISION-2462713 001
1034 $0.00 $20.00 $16.28 $35.52"DELTA VISION-2462713 013
1035 $0.00 $0.00 $465.80 $1,195.34"LINCOLN LTD-2462714 001
1036 $0.00 $75.00 $52.25 $114.00"LINCOLN LTD-2462714 013
1037 $0.00 $0.00 $462.05 $1,185.66"LINCOLN STD-2462715 001
1038 $0.00 $75.00 $51.81 $113.04"LINCOLN STD-2462715 013
1039 $0.00 $0.00 $71.28 $181.20LINCOLN BASIC LADD-24 CER62716 001
1040 $0.00 $20.00 $8.03 $17.52LINCOLN BASIC LADD-24 CER62716 013
1041 $624.00 $2,028.00 $780.00 $0.00CLASSIFIED-B C B S62720 001
1042 $109.41 $260.50 $208.40 $0.00CLASSIFIED-DELTA DENTAL62721 001
1043 $76.00 $108.00 $93.60 $0.00CERTIFIED-LIFE INSURANCE62911 001
1044 $17.20 $21.60 $12.60 $0.00CERTIFIED-LIFE INSURANCE62911 013
$107,427.70 $214,961.49 $191,985.70 $248,873.16MATHEMATICS/SCIENCETOTAL
TITLE I SCHOOLWIDE INSTRU1591
1045 $287.63 $0.00 $0.00 $0.00FIELD TRIPS65871 013
$287.63 $0.00 $0.00 $0.00TITLE I SCHOOLWIDE INSTRUTOTAL
DETENTION PROGRAM1951
1046 $1,402.50 $0.00 $0.00 $0.00STAFF DEV-CLASSIFIED61121 013
1047 $25.00 $0.00 $0.00 $0.00SUBSTITUTES-CLASSIFIED61720 013
1048 $15.75 $0.00 $0.00 $0.00GROUP INSUR-CERTIFIED62110 013
1049 $108.27 $0.00 $0.00 $0.00GROUP INSUR-CLASSIFIED62120 013
1050 $87.70 $0.00 $0.00 $0.00SOCIAL SECURITY-CLASS62220 013
1051 $20.50 $0.00 $0.00 $0.00MEDICARE-CLASSIFIED62270 013
1052 $199.73 $0.00 $0.00 $0.00TEACH RET CONT-CLASSIFIED62320 013
1053 $19.26 $0.00 $0.00 $0.00CERTIFIED B C B S62710 013
1054 $9.63 $0.00 $0.00 $0.00CLASSIFIED-B C B S62720 013
1055 $8.19 $0.00 $0.00 $0.00CLASSIFIED-DELTA DENTAL62721 013
1056 $1.44 $0.00 $0.00 $0.00CLASSIFIED-LIFE INSURANCE62921 013
$1,897.97 $0.00 $0.00 $0.00DETENTION PROGRAMTOTAL
OTHER INSTRUCTIONAL PGMS1990
1057 $1,207.03 $0.00 $0.00 $0.00OTHER PURC PROF/TECH SVS63900 013
$1,207.03 $0.00 $0.00 $0.00OTHER INSTRUCTIONAL PGMSTOTAL
OTHER GUIDANCE SERVICES2129
1058 $22.01 $0.00 $0.00 $0.00SOCIAL SECURITY-CERTIFIED62210 008
1059 $5.15 $0.00 $0.00 $0.00MEDICARE-CERTIFIED62260 008
Page 229
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
NAT SCHOOL LUNCH STUDENT
NAT SCHOOL LUNCH STUDENT
2281
OBJECT WITHIN FUNCTION
FUND:
1060 $49.70 $0.00 $0.00 $0.00TEACH RET CONT-CERTIFIED62310 008
$76.86 $0.00 $0.00 $0.00OTHER GUIDANCE SERVICESTOTAL
PARENTAL INVOLVEMENT2170
1061 $0.00 $25.00 $25.00 $0.00STIPEND-CLASSIFIED61520 013
1062 $0.00 $0.00 $0.00 $131.20SOCIAL SECURITY-CERTIFIED62210 010
1063 $142.26 $341.47 $413.43 $0.00SOCIAL SECURITY-CERTIFIED62210 013
1064 $0.00 $6.95 $6.95 $0.00SOCIAL SECURITY-CLASS62220 013
1065 $0.00 $0.00 $0.00 $37.50MEDICARE-CERTIFIED62260 010
1066 $33.31 $79.85 $96.68 $0.00MEDICARE-CERTIFIED62260 013
1067 $0.00 $1.62 $1.62 $0.00MEDICARE-CLASSIFIED62270 013
1068 $0.00 $0.00 $0.00 $299.90TEACH RET CONT-CERTIFIED62310 010
1069 $332.37 $3,354.72 $951.28 $0.00TEACH RET CONT-CERTIFIED62310 013
1070 $0.00 $24.50 $24.50 $0.00TEACH RET CONT-CLASSIFIED62320 013
1071 $0.00 $2.47 $2.47 $0.00DELTA DENTAL-24 CERT62712 013
1072 $0.00 $0.35 $0.35 $0.00"DELTA VISION-2462713 013
1073 $0.00 $0.93 $0.93 $0.00"LINCOLN LTD-2462714 013
1074 $0.00 $0.93 $0.93 $0.00"LINCOLN STD-2462715 013
1075 $0.00 $0.17 $0.17 $0.00LINCOLN BASIC LADD-24 CER62716 013
1076 $0.00 $660.00 $470.00 $0.00PROF EMP TR&DEV - CERT63310 013
1077 $0.00 $0.00 $0.00 $7,500.00OTHER PURC PROF/TECH SVS63900 010
1078 $0.00 $750.00 $0.00 $0.00OTHER PURC PROF/TECH SVS63900 013
1079 $199.76 $0.00 $0.00 $0.00POSTAGE EXPENSE65320 013
1080 $1,599.00 $2,047.00 $105.73 $0.00PRINTING & BINDING65500 013
1081 $0.00 $2,000.00 $622.70 $0.00TRAVEL-NON EMPLOYEE LOCAL65870 013
1082 $0.00 $0.00 $0.00 $48,210.30GENERAL SUPPLIES66100 010
1083 $8,384.99 $30,052.48 $24,593.35 $0.00GENERAL SUPPLIES66100 013
$10,691.69 $39,348.44 $27,316.09 $56,178.90PARENTAL INVOLVEMENTTOTAL
IMPROVEMENT INSTRUCTION2210
1084 $18,748.84 $19,679.68 $0.00 $0.00REG EMPLOYEES-CLASSIFIED61120 013
1085 $2,571.92 $1,400.00 $0.00 $0.00TEMP-CLASSIFIED61220 013
1086 $100.00 $100.00 $0.00 $0.00ATTENDENCE INCENTIVE CLAS61521 013
1087 $0.00 $1,672.56 $945.36 $0.00GROUP INSUR-CERTIFIED62110 013
1088 $1,233.22 $970.80 $0.00 $0.00GROUP INSUR-CLASSIFIED62120 013
1089 $494.82 $3,886.25 $3,876.86 $3,730.56SOCIAL SECURITY-CERTIFIED62210 013
1090 $1,328.11 $1,220.14 $0.00 $0.00SOCIAL SECURITY-CLASS62220 013
1091 $115.72 $908.88 $906.69 $872.47MEDICARE-CERTIFIED62260 013
1092 $310.59 $285.36 $0.00 $0.00MEDICARE-CLASSIFIED62270 013
1093 $1,120.00 $14,070.82 $8,931.71 $9,454.07TEACH RET CONT-CERTIFIED62310 013
1094 $2,998.94 $2,755.16 $18.38 $0.00TEACH RET CONT-CLASSIFIED62320 013
1095 $0.00 $0.00 $0.00 $150.42WORKER'S COMP-CERTIFIED62610 013
1096 $0.00 $1,794.00 $2,514.40 $3,273.60CERTIFIED B C B S62710 013
1097 $0.00 $119.83 $67.73 $0.00CERTIFIED-DELTA DENTAL62711 013
1098 $0.00 $0.00 $121.08 $264.24DELTA DENTAL-24 CERT62712 013
Page 230
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
NAT SCHOOL LUNCH STUDENT
NAT SCHOOL LUNCH STUDENT
2281
OBJECT WITHIN FUNCTION
FUND:
1099 $0.00 $0.00 $16.28 $35.52"DELTA VISION-2462713 013
1100 $0.00 $0.00 $46.41 $101.28"LINCOLN LTD-2462714 013
1101 $0.00 $0.00 $45.97 $100.32"LINCOLN STD-2462715 013
1102 $0.00 $0.00 $8.03 $17.52LINCOLN BASIC LADD-24 CER62716 013
1103 $858.00 $0.00 $0.56 $0.00CLASSIFIED-B C B S62720 013
1104 $72.94 $125.04 $0.00 $0.00CLASSIFIED-DELTA DENTAL62721 013
1105 $0.00 $20.70 $11.70 $0.00CERTIFIED-LIFE INSURANCE62911 013
1106 $18.00 $21.60 $0.00 $0.00CLASSIFIED-LIFE INSURANCE62921 013
1107 $0.00 $100,234.88 $100,191.85 $50,000.00CONSULTING-EDUCATIONAL63230 021
1108 $919,394.57 $270,271.33 $263,400.60 $0.00PROF EMP TR&DEV - CERT63310 013
1109 $0.00 $21,733.24 $21,733.24 $0.00OTHER TECHNICAL SERVICES63590 013
1110 $27,809.84 $2,500.00 $0.00 $0.00OTHER PURC PROF/TECH SVS63900 013
1111 $0.00 $1,794.00 $0.00 $0.00TECH REPAIRS & MAINT.64320 013
1112 $824.46 $3,000.00 $0.00 $0.00PRINTING & BINDING65500 013
1113 $0.00 $200.00 $0.00 $0.00CLASS-IN DISTRICT65820 013
1114 $4,127.27 $1,599.64 $1,060.64 $0.00CERT-OUT OF DISTRICT65830 013
1115 $0.00 $9,298.77 $0.00 $0.00CERT-OUT OF STATE65850 013
1116 $36,519.24 $55,964.02 $51,007.71 $80,986.87GENERAL SUPPLIES66100 013
1117 $9,565.06 $65,065.30 $63,440.30 $0.00LOW VALUE EQUIP TEC SUPPL66527 013
1118 $0.00 $0.00 $0.00 $3,500.00TECH RELATED HARDWARE67340 013
$1,028,211.54 $580,692.00 $518,345.50 $152,486.87IMPROVEMENT INSTRUCTIONTOTAL
SUPER IMPROVE INSTRUC SVS2211
1119 $74.55 $1,000.00 $0.00 $0.00CLASS-IN DISTRICT65820 013
$74.55 $1,000.00 $0.00 $0.00SUPER IMPROVE INSTRUC SVSTOTAL
INSTR STAFF TRAINING2213
1120 $0.00 $0.00 $0.00 $95.37SOCIAL SECURITY-CERTIFIED62210 002
1121 $0.00 $325.16 $343.63 $0.00SOCIAL SECURITY-CERTIFIED62210 013
1122 $0.00 $0.00 $0.00 $45.47SOCIAL SECURITY-CLASS62220 002
1123 $74.08 $68.20 $107.44 $0.00SOCIAL SECURITY-CLASS62220 013
1124 $0.00 $0.00 $0.00 $27.26MEDICARE-CERTIFIED62260 002
1125 $0.00 $74.22 $80.40 $0.00MEDICARE-CERTIFIED62260 013
1126 $0.00 $0.00 $0.00 $13.00MEDICARE-CLASSIFIED62270 002
1127 $17.36 $15.96 $25.09 $0.00MEDICARE-CLASSIFIED62270 013
1128 $0.00 $0.00 $0.00 $218.00TEACH RET CONT-CERTIFIED62310 002
1129 $10.50 $4,663.98 $776.73 $0.00TEACH RET CONT-CERTIFIED62310 013
1130 $0.00 $0.00 $0.00 $103.93TEACH RET CONT-CLASSIFIED62320 002
1131 $156.80 $597.11 $256.56 $0.00TEACH RET CONT-CLASSIFIED62320 013
1132 $0.00 $0.00 $0.57 $0.00CLASSIFIED-B C B S62720 013
1133 $0.00 $0.00 $0.00 $5,065.40PROF EMP TR&DEV - CERT63310 002
1134 $0.00 $0.00 $0.00 $9,200.00OTHER PURC PROF/TECH SVS63900 002
1135 $0.00 $0.00 $0.00 $72,853.52GENERAL SUPPLIES66100 002
1136 $0.00 $3,550.00 $3,513.64 $0.00TECH RELATED HARDWARE67340 013
$258.74 $9,294.63 $5,104.06 $87,621.95INSTR STAFF TRAININGTOTAL
Page 231
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
NAT SCHOOL LUNCH STUDENT
NAT SCHOOL LUNCH STUDENT
2281
OBJECT WITHIN FUNCTION
FUND:
INSTRUCTION RELATED TECHN2230
1137 $0.00 $0.00 $0.00 $1,500.00GENERAL SUPPLIES66100 013
1138 $0.00 $0.00 $0.00 $74,219.27TECH RELATED HARDWARE67340 013
$0.00 $0.00 $0.00 $75,719.27INSTRUCTION RELATED TECHNTOTAL
FUND TRANSFERS5200
1139 $1,554,502.38 $1,351,562.45 $1,534,774.87 $1,968,359.23TO SALARY FUND69310 017
1140 $671,740.80 $0.00 $0.00 $0.00TO OPERATING FUND69320 018
$2,226,243.18 $1,351,562.45 $1,534,774.87 $1,968,359.23FUND TRANSFERSTOTAL
$4,498,447.93 $4,977,085.79 $4,566,841.07 $5,285,686.69TOTAL NAT SCHOOL LUNCH STUDENT
Page 232
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
AR TOBACCO SET CWIP GRANT
AR TOBACCO SET CWIP GRANT
2290
OBJECT WITHIN FUNCTION
FUND:
ELEMENTARY1120
1141 $31.00 $0.00 $0.00 $0.00SOCIAL SECURITY-CERTIFIED62210 000
1142 $7.25 $0.00 $0.00 $0.00MEDICARE-CERTIFIED62260 000
1143 $70.00 $0.00 $0.00 $0.00TEACH RET CONT-CERTIFIED62310 000
1144 $500.00 $0.00 $0.00 $0.00PROF EMP TR&DEV - CERT63310 999
1145 $6,026.40 $0.00 $0.00 $0.00GENERAL SUPPLIES66100 999
1146 $151.79 $0.00 $0.00 $0.00SOFTWARE66510 999
$6,786.44 $0.00 $0.00 $0.00ELEMENTARYTOTAL
FUND TRANSFERS5200
1147 $500.00 $500.00 $0.00 $0.00TO SALARY FUND69310 000
$500.00 $500.00 $0.00 $0.00FUND TRANSFERSTOTAL
$7,286.44 $500.00 $0.00 $0.00TOTAL AR TOBACCO SET CWIP GRANT
Page 233
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
SECONDARY WORKFORCE CENTR
SECONDARY WORKFORCE CENT
2293
OBJECT WITHIN FUNCTION
FUND:
OTHER VOCATIONAL PROJECTS1399
1148 $93,978.94 $89,000.00 $68,791.78 $95,604.00TUITION65610 390
$93,978.94 $89,000.00 $68,791.78 $95,604.00OTHER VOCATIONAL PROJECTSTOTAL
$93,978.94 $89,000.00 $68,791.78 $95,604.00TOTAL SECONDARY WORKFORCE CENTR
Page 234
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
CO COMP WKFC ED-SP NEEDS
CO COMP WKFC ED-SP NEEDS
2300
OBJECT WITHIN FUNCTION
FUND:
SPECIAL NEEDS1390
1149 $1,969.46 $0.00 $3,835.00 $650.00PROF EMP TR&DEV - CERT63310 999
1150 $12,700.41 $0.00 $12,133.33 $3,350.00CERT-OUT OF STATE65850 999
1151 $395.13 $0.00 $0.00 $0.00TRAVEL-NON EMPLOYEE LOCAL65870 999
$15,065.00 $0.00 $15,968.33 $4,000.00SPECIAL NEEDSTOTAL
$15,065.00 $0.00 $15,968.33 $4,000.00TOTAL CO COMP WKFC ED-SP NEEDS
Page 235
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
TRADITIONAL APPRENTICESHI
TRADITIONAL APPRENTICESHI
2330
OBJECT WITHIN FUNCTION
FUND:
OTHER TRADE & INDUSTRIAL1359
1152 $170,482.82 $92,441.00 $122,574.65 $66,000.00PROF ED-INSTRUCT SER63210 600
$170,482.82 $92,441.00 $122,574.65 $66,000.00OTHER TRADE & INDUSTRIALTOTAL
$170,482.82 $92,441.00 $122,574.65 $66,000.00TOTAL TRADITIONAL APPRENTICESHI
Page 236
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
WORKFORCE NEW PROG START
WORKFORCE NEW PROG START
2340
OBJECT WITHIN FUNCTION
FUND:
MKTG & DISTRIBUTIVE ED1320
1153 $8,200.19 $0.00 $0.00 $0.00GENERAL SUPPLIES66100 999
1154 $993.83 $0.00 $0.00 $0.00LOW VALUE EQUIP SUPPLIES66107 999
1155 $3,180.94 $0.00 $0.00 $0.00SOFTWARE66510 999
1156 $7,119.36 $0.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 999
1157 $16,555.89 $0.00 $0.00 $0.00TECH RELATED HARDWARE67340 999
$36,050.21 $0.00 $0.00 $0.00MKTG & DISTRIBUTIVE EDTOTAL
COR ORIENT-SKILL TRAINING1373
1158 $6,326.06 $17,972.75 $17,839.68 $0.00GENERAL SUPPLIES66100 999
1159 $0.00 $2,993.46 $2,993.46 $0.00SOFTWARE66510 999
1160 $0.00 $429.98 $429.98 $0.00LOW VALUE EQUIP TEC SUPPL66527 999
1161 $7,010.11 $19,289.81 $19,289.81 $0.00TECH RELATED HARDWARE67340 999
$13,336.17 $40,686.00 $40,552.93 $0.00COR ORIENT-SKILL TRAININGTOTAL
GENERAL COOPERATIVE1380
1162 $1,218.30 $0.00 $0.00 $0.00GENERAL SUPPLIES66100 999
1163 $1,305.94 $0.00 $0.00 $0.00AUDIOVISUAL MATERIALS66440 999
1164 $5,531.14 $0.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 999
1165 $11,405.57 $0.00 $0.00 $0.00TECH RELATED HARDWARE67340 999
$19,460.95 $0.00 $0.00 $0.00GENERAL COOPERATIVETOTAL
$68,847.33 $40,686.00 $40,552.93 $0.00TOTAL WORKFORCE NEW PROG START
Page 237
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
COOP DL OPERATING GRANT
COOP DL OPERATING GRANT
2361
OBJECT WITHIN FUNCTION
FUND:
HIGH SCHOOL1140
1166 $0.00 $0.00 $0.00 $75,000.00PROF ED-INSTRUCT SER63210 999
$0.00 $0.00 $0.00 $75,000.00HIGH SCHOOLTOTAL
$0.00 $0.00 $0.00 $75,000.00TOTAL COOP DL OPERATING GRANT
Page 238
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
ED COOPERATIVE TECHNOLOGY
ED COOPERATIVE TECHNOLOGY
2362
OBJECT WITHIN FUNCTION
FUND:
INSTRUCTION RELATED TECHN2230
1167 $14,278.68 $52,000.00 $52,000.00 $71,231.25REG EMPLOYEES-CLASSIFIED61120 000
1168 $0.00 $0.00 $100.00 $0.00ATTENDENCE INCENTIVE CLAS61521 000
1169 $436.32 $1,745.28 $1,163.52 $0.00GROUP INSUR-CLASSIFIED62120 000
1170 $879.38 $3,224.00 $3,186.85 $0.00SOCIAL SECURITY-CLASS62220 000
1171 $205.68 $754.00 $745.28 $0.00MEDICARE-CLASSIFIED62270 000
1172 $1,999.02 $7,280.00 $7,293.99 $0.00TEACH RET CONT-CLASSIFIED62320 000
1173 $468.00 $1,872.00 $2,339.20 $3,273.60CLASSIFIED-B C B S62720 000
1174 $41.68 $125.04 $83.36 $0.00CLASSIFIED-DELTA DENTAL62721 000
1175 $0.00 $0.00 $88.08 $264.24DELTA DENTAL-24 CLASS62722 000
1176 $0.00 $0.00 $11.84 $35.52DELTA VISION-24 CLASS62723 000
1177 $0.00 $0.00 $29.84 $89.52"LINCOLN LTD-2462724 000
1178 $0.00 $0.00 $29.60 $88.80"LINCOLN STD-2462725 000
1179 $0.00 $0.00 $5.84 $17.52LINCOLN BASIC LADD 24 CLA62726 000
1180 $5.00 $21.60 $14.40 $0.00CLASSIFIED-LIFE INSURANCE62921 000
1181 $0.00 $378.00 $0.00 $0.00PROF EMP TR&DEV - CERT63310 999
1182 $0.00 $1,000.00 $0.00 $0.00TELEPHONE EXPENSE65310 999
1183 $0.00 $1,000.00 $0.00 $0.00CLASS-IN DISTRICT65820 999
1184 $0.00 $2,122.20 $0.00 $0.00CLASS-OUT OF STATE65860 999
1185 $31.18 $1,253.74 $62.93 $0.00GENERAL SUPPLIES66100 999
1186 $74.18 $100.00 $29.99 $0.00SOFTWARE66510 999
1187 $55,082.14 $1,443.47 $827.89 $0.00LOW VALUE EQUIP TEC SUPPL66527 999
1188 $21,203.81 $0.00 $0.00 $0.00TECH RELATED HARDWARE67340 999
$94,705.07 $74,319.33 $68,012.61 $75,000.45INSTRUCTION RELATED TECHNTOTAL
$94,705.07 $74,319.33 $68,012.61 $75,000.45TOTAL ED COOPERATIVE TECHNOLOGY
Page 239
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
ARKANSAS BETTER CHANCE
ARKANSAS BETTER CHANCE
2365
OBJECT WITHIN FUNCTION
FUND:
PRE-SCHOOL1105
1189 $664,983.41 $581,614.56 $606,760.01 $707,293.68REG EMPLOYEES-CLASSIFIED61120 965
1190 $0.00 $15,810.00 $15,225.00 $16,350.00STAFF DEV-CLASSIFIED61121 110
1191 $15,810.00 $0.00 $0.00 $0.00STAFF DEV-CLASSIFIED61121 965
1192 $7,725.00 $11,725.00 $6,000.00 $5,875.00STIPEND-CLASSIFIED61520 965
1193 $87.50 $87.50 $0.00 $0.00ATTENDENCE INCENTIVE CLAS61521 110
1194 $400.00 $399.00 $328.12 $0.00ATTENDENCE INCENTIVE CLAS61521 965
1195 $0.00 $0.00 $787.50 $0.00SUBSTITUTES-CERTIFIED61710 110
1196 $0.00 $0.00 $29,831.73 $43,619.62SUBSTITUTES-CLASSIFIED61720 110
1197 $26,134.17 $0.00 $38,543.54 $0.00SUBSTITUTES-CLASSIFIED61720 965
1198 $0.00 $0.00 $75.00 $0.00UNUSED SICK-CLASS REGULAR61820 110
1199 $7,467.20 $7,400.00 $2,328.31 $0.00SEVERANCE-CLASSIFIED61920 110
1200 $50,005.67 $51,546.24 $29,411.36 $0.00GROUP INSUR-CERTIFIED62110 965
1201 $3,762.24 $3,956.16 $3,325.84 $0.00GROUP INSUR-CLASSIFIED62120 110
1202 $45,822.71 $45,715.44 $26,370.88 $0.00GROUP INSUR-CLASSIFIED62120 965
1203 $86,128.38 $87,322.79 $85,413.67 $87,448.64SOCIAL SECURITY-CERTIFIED62210 965
1204 $0.00 $0.00 $1,825.22 $2,704.42SOCIAL SECURITY-CLASS62220 110
1205 $45,751.20 $36,491.13 $42,089.69 $37,561.87SOCIAL SECURITY-CLASS62220 965
1206 $20,142.98 $20,422.23 $19,975.91 $20,451.72MEDICARE-CERTIFIED62260 965
1207 $0.00 $0.00 $426.85 $632.48MEDICARE-CLASSIFIED62270 110
1208 $10,699.24 $8,534.26 $9,843.21 $8,784.66MEDICARE-CLASSIFIED62270 965
1209 $200,177.81 $189,249.46 $198,173.80 $197,464.70TEACH RET CONT-CERTIFIED62310 965
1210 $0.00 $0.00 $4,176.50 $6,106.75TEACH RET CONT-CLASSIFIED62320 110
1211 $105,404.04 $80,330.45 $99,454.26 $84,817.10TEACH RET CONT-CLASSIFIED62320 965
1212 $0.00 $326.00 $326.00 $0.00TUITION REIMBURSE-CERT62410 110
1213 $0.00 $0.00 $0.00 $3,410.75WORKER'S COMP-CERTIFIED62610 110
1214 $0.00 $0.00 $0.00 $1,739.09WORKER'S COMP-CLASSIFIED62620 110
1215 $38,376.01 $42,730.00 $55,122.80 $72,564.80CERTIFIED B C B S62710 965
1216 $2,386.18 $2,875.92 $1,505.69 $0.00CERTIFIED-DELTA DENTAL62711 965
1217 $0.00 $0.00 $3,523.20 $7,927.20DELTA DENTAL-24 CERT62712 110
1218 $0.00 $0.00 $473.60 $1,065.60"DELTA VISION-2462713 110
1219 $0.00 $0.00 $1,031.08 $2,337.12"LINCOLN LTD-2462714 110
1220 $0.00 $0.00 $1,022.30 $2,317.20"LINCOLN STD-2462715 110
1221 $0.00 $0.00 $233.60 $525.60LINCOLN BASIC LADD-24 CER62716 110
1222 $3,614.00 $3,744.00 $11,649.07 $13,094.40CLASSIFIED-B C B S62720 110
1223 $34,780.23 $32,760.00 $38,895.80 $50,740.80CLASSIFIED-B C B S62720 965
1224 $88.57 $375.12 $250.08 $0.00CLASSIFIED-DELTA DENTAL62721 110
1225 $1,922.72 $2,063.16 $1,167.11 $0.00CLASSIFIED-DELTA DENTAL62721 965
1226 $0.00 $0.00 $4,123.61 $9,116.28DELTA DENTAL-24 CLASS62722 110
1227 $0.00 $0.00 $554.31 $1,225.44DELTA VISION-24 CLASS62723 110
1228 $0.00 $0.00 $488.36 $1,064.64"LINCOLN LTD-2462724 110
1229 $0.00 $0.00 $483.22 $1,053.36"LINCOLN STD-2462725 110
1230 $0.00 $0.00 $270.81 $598.68LINCOLN BASIC LADD 24 CLA62726 110
1231 $533.40 $604.80 $332.10 $0.00CERTIFIED-LIFE INSURANCE62911 965
Page 240
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
ARKANSAS BETTER CHANCE
ARKANSAS BETTER CHANCE
2365
OBJECT WITHIN FUNCTION
FUND:
1232 $0.00 $0.00 $12.60 $0.00CLASSIFIED-LIFE INSURANCE62921 110
1233 $625.34 $640.80 $380.10 $0.00CLASSIFIED-LIFE INSURANCE62921 965
1234 $0.00 $7,705.04 $400.00 $0.00PROF EMP TR&DEV - CERT63310 110
1235 $6,888.66 $5,500.00 $4,017.00 $5,500.00PROF EMP TR&DEV - CLASS63320 110
1236 $140.00 $0.00 $0.00 $0.00MEDICAL63450 110
1237 $2,500.00 $201.60 $0.00 $0.00OTHER PURC PROF/TECH SVS63900 110
1238 $0.00 $297.82 $2,351.20 $7,279.56NON-TECH REPAIRS & MAINT64310 110
1239 $0.00 $1,040.00 $520.00 $0.00TECH REPAIRS & MAINT.64320 110
1240 $0.00 $0.00 $0.00 $350.00RENT OF LAND/BUILDINGS64410 110
1241 $0.00 $745.00 $722.03 $0.00POSTAGE EXPENSE65320 110
1242 $138.00 $100.00 $47.80 $0.00PRINTING & BINDING65500 110
1243 $101.15 $1,700.00 $69.65 $0.00CERT-IN DISTRICT65810 110
1244 $141.40 $591.60 $63.00 $100.00CLASS-IN DISTRICT65820 110
1245 $166.95 $800.00 $357.21 $0.00CERT-OUT OF DISTRICT65830 110
1246 $17.85 $200.00 $86.45 $50.00CLASS-OUT OF DISTRICT65840 110
1247 $0.00 $1,000.00 $0.00 $0.00CERT-OUT OF STATE65850 110
1248 $2,928.52 $17,093.24 $2,416.23 $0.00FIELD TRIPS65871 110
1249 $12,027.24 $19,700.00 $11,835.92 $0.00MISC PURC SVS65900 110
1250 $23,752.27 $117,834.74 $61,096.63 $35,311.09GENERAL SUPPLIES66100 110
1251 $24,592.75 $86,700.64 $0.00 $123,187.78GENERAL SUPPLIES66100 965
1252 $0.00 $500.00 $0.00 $0.00LOW VALUE EQUIP SUPPLIES66107 110
1253 $0.00 $0.00 $1,460.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 110
1254 $0.00 $1,346.00 $0.41 $0.00TECH RELATED HARDWARE67340 110
1255 $45,058.17 $624.30 $3,193.88 $0.00OTHER EQUIPMENT67390 110
1256 $82,963.58 $0.00 $0.00 $0.00OTHER EQUIPMENT67390 965
1257 $728.00 $1,900.00 $1,100.00 $0.00DUES AND FEES68100 110
1258 $50.00 $0.00 $0.00 $0.00DUES AND FEES68100 965
1259 $0.00 $0.00 $797.44 $0.00ALLOCATED CHARGES68999 110
$1,575,022.54 $1,492,304.00 $1,432,746.69 $1,559,670.03PRE-SCHOOLTOTAL
HIPPY1106
1260 $0.00 $0.00 $66,112.94 $0.00REG EMPLOYEES-CLASSIFIED61120 965
1261 $0.00 $0.00 $1,374.00 $1,374.00STAFF DEV-CLASSIFIED61121 110
1262 $0.00 $0.00 $81.60 $0.00ATTENDENCE INCENTIVE CLAS61521 965
1263 $9.98 $0.00 $4,441.92 $0.00GROUP INSUR-CLASSIFIED62120 965
1264 $0.00 $0.00 $4,053.43 $85.19SOCIAL SECURITY-CLASS62220 965
1265 $0.00 $0.00 $947.97 $19.92MEDICARE-CLASSIFIED62270 965
1266 $0.17 $0.00 $9,420.61 $192.36TEACH RET CONT-CLASSIFIED62320 965
1267 $0.00 $0.00 $0.00 $3.44WORKER'S COMP-CLASSIFIED62620 110
1268 $13.33 $0.00 $5,313.81 $0.00CLASSIFIED-B C B S62720 965
1269 $0.65 $0.00 $245.19 $0.00CLASSIFIED-DELTA DENTAL62721 965
1270 $0.00 $0.00 $44.13 $0.00DELTA DENTAL-24 CLASS62722 110
1271 $0.00 $0.00 $5.93 $0.00DELTA VISION-24 CLASS62723 110
1272 $0.00 $0.00 $7.68 $0.00"LINCOLN LTD-2462724 110
1273 $0.00 $0.00 $7.59 $0.00"LINCOLN STD-2462725 110
Page 241
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
ARKANSAS BETTER CHANCE
ARKANSAS BETTER CHANCE
2365
OBJECT WITHIN FUNCTION
FUND:
1274 $0.00 $0.00 $2.93 $0.00LINCOLN BASIC LADD 24 CLA62726 110
1275 $0.07 $0.00 $55.01 $0.00CLASSIFIED-LIFE INSURANCE62921 965
1276 $510.00 $0.00 $0.00 $0.00PROF EMP TR&DEV - CERT63310 110
1277 $600.00 $0.00 $0.00 $0.00PROF EMP TR&DEV - CLASS63320 110
1278 $200.00 $0.00 $0.00 $0.00PRINTING & BINDING65500 110
1279 $1,142.75 $0.00 $0.00 $0.00CERT-IN DISTRICT65810 110
1280 $240.80 $0.00 $0.00 $0.00CLASS-IN DISTRICT65820 110
1281 $572.00 $0.00 $0.00 $0.00CERT-OUT OF DISTRICT65830 110
1282 $4,472.70 $0.00 $0.00 $0.00CLASS-OUT OF DISTRICT65840 110
1283 $26,307.11 $0.00 $1,115.66 $0.00GENERAL SUPPLIES66100 110
1284 $2,908.77 $0.00 $2,176.07 $0.00OTHER EQUIPMENT67390 110
1285 $1,090.00 $0.00 $0.00 $0.00DUES AND FEES68100 110
$38,068.33 $0.00 $95,406.47 $1,674.91HIPPYTOTAL
PARENTAL INVOLVEMENT2170
1286 $861.50 $2,509.50 $0.00 $0.00MISC PURC SVS65900 110
1287 $12,050.21 $18,330.84 $11,195.77 $0.00GENERAL SUPPLIES66100 110
1288 $18.00 $0.00 $0.00 $0.00GENERAL SUPPLIES66100 965
$12,929.71 $20,840.34 $11,195.77 $0.00PARENTAL INVOLVEMENTTOTAL
OFFICE PRINCIPAL SERVICES2410
1289 $45,411.24 $46,958.88 $44,745.48 $45,738.56REG EMPLOYEES-CLASSIFIED61120 965
1290 $0.00 $2,715.00 $3,000.00 $3,000.00STAFF DEV-CLASSIFIED61121 110
1291 $2,715.00 $0.00 $0.00 $0.00STAFF DEV-CLASSIFIED61121 965
1292 $200.00 $200.00 $300.00 $0.00ATTENDENCE INCENTIVE CLAS61521 965
1293 $3,490.56 $3,490.56 $1,636.20 $0.00GROUP INSUR-CERTIFIED62110 965
1294 $3,481.14 $3,490.56 $2,108.88 $0.00GROUP INSUR-CLASSIFIED62120 965
1295 $9,143.14 $9,388.50 $6,441.44 $9,510.36SOCIAL SECURITY-CERTIFIED62210 965
1296 $3,034.62 $2,995.62 $2,546.97 $3,021.79SOCIAL SECURITY-CLASS62220 965
1297 $2,138.40 $2,195.70 $1,506.50 $2,224.20MEDICARE-CERTIFIED62260 965
1298 $709.78 $700.60 $595.56 $706.71MEDICARE-CLASSIFIED62270 965
1299 $20,990.23 $21,199.87 $14,805.43 $21,475.02TEACH RET CONT-CERTIFIED62310 965
1300 $6,887.54 $6,764.29 $6,726.27 $6,823.40TEACH RET CONT-CLASSIFIED62320 965
1301 $0.00 $0.00 $0.00 $383.49WORKER'S COMP-CERTIFIED62610 110
1302 $0.00 $0.00 $0.00 $121.84WORKER'S COMP-CLASSIFIED62620 110
1303 $3,744.00 $3,744.00 $3,596.40 $6,547.20CERTIFIED B C B S62710 965
1304 $250.08 $250.08 $117.22 $0.00CERTIFIED-DELTA DENTAL62711 965
1305 $0.00 $0.00 $148.63 $528.48DELTA DENTAL-24 CERT62712 110
1306 $0.00 $0.00 $19.98 $71.04"DELTA VISION-2462713 110
1307 $0.00 $0.00 $65.52 $250.56"LINCOLN LTD-2462714 110
1308 $0.00 $0.00 $65.02 $248.64"LINCOLN STD-2462715 110
1309 $0.00 $0.00 $9.85 $35.04LINCOLN BASIC LADD-24 CER62716 110
1310 $2,106.00 $1,872.00 $4,151.60 $6,547.20CLASSIFIED-B C B S62720 965
1311 $20.84 $125.04 $72.94 $0.00CLASSIFIED-DELTA DENTAL62721 110
1312 $0.00 $0.00 $204.53 $528.48DELTA DENTAL-24 CLASS62722 110
Page 242
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
ARKANSAS BETTER CHANCE
ARKANSAS BETTER CHANCE
2365
OBJECT WITHIN FUNCTION
FUND:
1313 $0.00 $0.00 $27.49 $71.04DELTA VISION-24 CLASS62723 110
1314 $0.00 $0.00 $29.28 $77.04"LINCOLN LTD-2462724 110
1315 $0.00 $0.00 $28.91 $76.08"LINCOLN STD-2462725 110
1316 $0.00 $0.00 $13.56 $35.04LINCOLN BASIC LADD 24 CLA62726 110
1317 $39.00 $43.20 $20.25 $0.00CERTIFIED-LIFE INSURANCE62911 965
1318 $39.10 $43.20 $26.10 $0.00CLASSIFIED-LIFE INSURANCE62921 965
1319 $777.35 $600.00 $541.10 $0.00CERT-IN DISTRICT65810 110
$105,178.02 $106,777.10 $93,551.11 $108,021.21OFFICE PRINCIPAL SERVICESTOTAL
CUSTODIAN2611
1320 $1,215.00 $1,215.00 $1,350.00 $1,350.00STAFF DEV-CLASSIFIED61121 110
1321 $28,282.52 $7,898.80 $8,353.50 $8,139.04CLASSIFIED CUSTODIANS61122 965
1322 $0.00 $0.00 $50.00 $0.00ATTENDENCE INCENTIVE CLAS61521 110
1323 $1,579.14 $1,745.28 $0.00 $0.00GROUP INSUR-CLASSIFIED62120 965
1324 $1,832.79 $527.40 $605.31 $588.32SOCIAL SECURITY-CLASS62220 965
1325 $428.64 $123.34 $141.58 $137.60MEDICARE-CLASSIFIED62270 965
1326 $4,138.73 $1,190.88 $1,366.72 $1,328.47TEACH RET CONT-CLASSIFIED62320 965
1327 $0.00 $0.00 $0.00 $128.92WORKER'S COMP-CLASSIFIED62620 110
1328 $0.00 $1,872.00 $0.00 $0.00CLASSIFIED-B C B S62720 965
1329 $19.50 $19.20 $0.00 $0.00CLASSIFIED-LIFE INSURANCE62921 965
$37,496.32 $14,591.90 $11,867.11 $11,672.35CUSTODIANTOTAL
OTHR STUDENT TRANSPORT SV2790
1330 $3,094.28 $2,420.00 $838.43 $0.00FIELD TRIPS65871 110
1331 $1,168.01 $0.00 $0.00 $0.00MISC PURC SVS65900 110
$4,262.29 $2,420.00 $838.43 $0.00OTHR STUDENT TRANSPORT SVTOTAL
FUND TRANSFERS5200
1332 $1,610,173.97 $1,565,666.66 $1,561,994.42 $1,623,761.50TO SALARY FUND69310 999
$1,610,173.97 $1,565,666.66 $1,561,994.42 $1,623,761.50FUND TRANSFERSTOTAL
$3,383,131.18 $3,202,600.00 $3,207,600.00 $3,304,800.00TOTAL ARKANSAS BETTER CHANCE
Page 243
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
HIPPY-ABC (AR DEPT HLTH)
HIPPY-ABC (AR DEPT HLTH)
2373
OBJECT WITHIN FUNCTION
FUND:
HIPPY1106
1333 $139,451.22 $141,934.76 $88,450.45 $117,943.90REG EMPLOYEES-CLASSIFIED61120 110
1334 $1,374.00 $1,374.00 $0.00 $0.00STAFF DEV-CLASSIFIED61121 110
1335 $100.00 $100.00 $0.00 $0.00ATTENDENCE INCENTIVE CLAS61521 110
1336 $10,562.74 $10,471.68 $1,812.00 $0.00GROUP INSUR-CLASSIFIED62120 110
1337 $8,568.48 $8,842.55 $5,361.71 $10,045.71SOCIAL SECURITY-CLASS62220 110
1338 $2,004.01 $2,068.00 $1,254.00 $2,349.40MEDICARE-CLASSIFIED62270 110
1339 $10,240.64 $19,967.05 $12,422.30 $22,683.84TEACH RET CONT-CLASSIFIED62320 110
1340 $0.00 $0.00 $0.00 $405.07WORKER'S COMP-CLASSIFIED62620 110
1341 $11,062.68 $11,232.00 $12,364.99 $22,915.20CLASSIFIED-B C B S62720 110
1342 $442.20 $625.20 $41.36 $0.00CLASSIFIED-DELTA DENTAL62721 110
1343 $0.00 $0.00 $803.64 $1,849.68DELTA DENTAL-24 CLASS62722 110
1344 $0.00 $0.00 $108.03 $248.64DELTA VISION-24 CLASS62723 110
1345 $0.00 $0.00 $113.21 $263.76"LINCOLN LTD-2462724 110
1346 $0.00 $0.00 $111.87 $260.64"LINCOLN STD-2462725 110
1347 $0.00 $0.00 $53.28 $122.64LINCOLN BASIC LADD 24 CLA62726 110
1348 $119.03 $129.60 $25.99 $0.00CLASSIFIED-LIFE INSURANCE62921 110
1349 $0.00 $1,210.00 $525.00 $0.00PROF EMP TR&DEV - CERT63310 110
1350 $0.00 $3,420.00 $3,335.00 $0.00PROF EMP TR&DEV - CLASS63320 110
1351 $0.00 $1,040.00 $1,040.00 $0.00TECH REPAIRS & MAINT.64320 110
1352 $0.00 $3,277.89 $3,294.41 $0.00ADVERTISING65400 110
1353 $0.00 $500.00 $50.00 $0.00PRINTING & BINDING65500 110
1354 $0.00 $1,266.20 $280.35 $0.00CERT-IN DISTRICT65810 110
1355 $0.00 $402.71 $0.00 $0.00CLASS-IN DISTRICT65820 110
1356 $0.00 $2,021.90 $40.07 $0.00CERT-OUT OF DISTRICT65830 110
1357 $0.00 $8,665.88 $6,181.35 $0.00CLASS-OUT OF DISTRICT65840 110
1358 $0.00 $13,920.58 $12,097.87 $13,078.02GENERAL SUPPLIES66100 110
1359 $0.00 $600.00 $642.38 $0.00LOW VALUE EQUIP TEC SUPPL66527 110
1360 $0.00 $3,180.00 $1,090.00 $0.00DUES AND FEES68100 110
$183,925.00 $236,250.00 $151,499.26 $192,166.50HIPPYTOTAL
OFFICE PRINCIPAL SERVICES2410
1361 $0.00 $0.00 $545.40 $0.00GROUP INSUR-CERTIFIED62110 110
1362 $0.00 $0.00 $2,755.77 $0.00SOCIAL SECURITY-CERTIFIED62210 110
1363 $0.00 $0.00 $644.52 $0.00MEDICARE-CERTIFIED62260 110
1364 $0.00 $0.00 $6,418.53 $0.00TEACH RET CONT-CERTIFIED62310 110
1365 $0.00 $0.00 $1,198.80 $0.00CERTIFIED B C B S62710 110
1366 $0.00 $0.00 $39.08 $0.00CERTIFIED-DELTA DENTAL62711 110
1367 $0.00 $0.00 $49.55 $0.00DELTA DENTAL-24 CERT62712 110
1368 $0.00 $0.00 $6.66 $0.00"DELTA VISION-2462713 110
1369 $0.00 $0.00 $28.44 $0.00"LINCOLN LTD-2462714 110
1370 $0.00 $0.00 $28.22 $0.00"LINCOLN STD-2462715 110
1371 $0.00 $0.00 $3.29 $0.00LINCOLN BASIC LADD-24 CER62716 110
1372 $0.00 $0.00 $6.75 $0.00CERTIFIED-LIFE INSURANCE62911 110
Page 244
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
HIPPY-ABC (AR DEPT HLTH)
HIPPY-ABC (AR DEPT HLTH)
2373
OBJECT WITHIN FUNCTION
FUND:
$0.00 $0.00 $11,725.01 $0.00OFFICE PRINCIPAL SERVICESTOTAL
FUND TRANSFERS5200
1373 $0.00 $0.00 $45,846.79 $0.00TO SALARY FUND69310 992
1374 $0.00 $0.00 $0.00 $44,083.00TO SALARY FUND69310 999
$0.00 $0.00 $45,846.79 $44,083.00FUND TRANSFERSTOTAL
$183,925.00 $236,250.00 $209,071.06 $236,249.50TOTAL HIPPY-ABC (AR DEPT HLTH)
Page 245
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
SMART START LITERACY
SMART START LITERACY
2383
OBJECT WITHIN FUNCTION
FUND:
IMPROVEMENT INSTRUCTION2210
1375 $0.00 $3,500.00 $0.00 $0.00PROF EMP TR&DEV - CERT63310 999
1376 $0.00 $3,990.00 $0.00 $0.00CERT-OUT OF DISTRICT65830 999
$0.00 $7,490.00 $0.00 $0.00IMPROVEMENT INSTRUCTIONTOTAL
INSTR STAFF TRAINING2213
1377 $0.00 $0.00 $29.75 $0.00SOCIAL SECURITY-CERTIFIED62210 983
1378 $0.00 $0.00 $6.93 $0.00MEDICARE-CERTIFIED62260 983
1379 $0.00 $0.00 $70.02 $0.00TEACH RET CONT-CERTIFIED62310 983
1380 $0.00 $0.00 $0.00 $29,394.52PROF EMP TR&DEV - CERT63310 983
1381 $0.00 $0.00 $0.00 $7,490.00GENERAL SUPPLIES66100 999
$0.00 $0.00 $106.70 $36,884.52INSTR STAFF TRAININGTOTAL
FUND TRANSFERS5200
1382 $0.00 $0.00 $500.00 $0.00TO SALARY FUND69310 999
$0.00 $0.00 $500.00 $0.00FUND TRANSFERSTOTAL
$0.00 $7,490.00 $606.70 $36,884.52TOTAL SMART START LITERACY
Page 246
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
PULASKI CTY MAG REVENUE
PULASKI CTY MAG REVENUE
2386
OBJECT WITHIN FUNCTION
FUND:
OFFICE OF DESEGREGATION2380
1383 $30,833.33 $0.00 $0.00 $0.00MISC PURC SVS65900 991
$30,833.33 $0.00 $0.00 $0.00OFFICE OF DESEGREGATIONTOTAL
MAGNET REVIEW2382
1384 $1,982.20 $4,192.83 $4,043.33 $0.00OTHER PURC PROF/TECH SVS63900 994
1385 $729.21 $21.00 $0.00 $0.00NON-TECH REPAIRS & MAINT64310 994
1386 $1,292.26 $1,647.26 $1,695.32 $1,300.00TECH REPAIRS & MAINT.64320 994
1387 $14,685.00 $10,910.00 $11,735.00 $9,770.00RENT OF LAND/BUILDINGS64410 994
1388 $692.10 $870.00 $867.24 $600.00RENTAL OF EQUIPMENT64420 994
1389 $1,883.75 $2,293.57 $2,413.50 $1,700.00TELEPHONE EXPENSE65310 994
1390 $625.99 $450.00 $448.00 $400.00POSTAGE EXPENSE65320 994
1391 $0.00 $100.00 $98.85 $0.00NETWORKING/INTERNET SERV65330 994
1392 $12,475.58 $8,606.99 $8,966.51 $11,000.00ADVERTISING65400 994
1393 $2,478.73 $2,311.75 $2,311.75 $0.00PRINTING & BINDING65500 994
1394 $1,800.00 $1,800.00 $1,650.00 $1,800.00CERT-IN DISTRICT65810 994
1395 $1,282.15 $615.00 $1,016.08 $0.00CLASS-OUT OF STATE65860 994
1396 $1,190.00 $1,512.60 $2,467.80 $0.00TRAVEL-NON EMPLOYEE LOCAL65870 994
1397 $1,988.37 $1,696.00 $1,791.04 $1,500.00GENERAL SUPPLIES66100 994
1398 $72.00 $242.00 $209.00 $150.00PERIODICALS66430 994
1399 $1,070.00 $351.00 $345.00 $600.00DUES AND FEES68100 994
$44,247.34 $37,620.00 $40,058.42 $28,820.00MAGNET REVIEWTOTAL
OTHER SUPPORT GEN ADMIN2390
1400 $97,648.66 $97,648.68 $99,064.59 $99,064.59CLASSIFIED ADMINISTRATIVE61125 000
1401 $300.00 $0.00 $500.00 $0.00ATTENDENCE INCENTIVE CLAS61521 000
1402 $1,050.00 $1,050.00 $1,650.00 $0.00UNUSED SICK-CLASS REGULAR61820 000
1403 $3,468.00 $3,219.84 $2,146.56 $0.00GROUP INSUR-CLASSIFIED62120 000
1404 $5,666.17 $6,054.22 $5,977.94 $6,142.01SOCIAL SECURITY-CLASS62220 000
1405 $1,325.18 $1,415.91 $1,398.07 $1,436.43MEDICARE-CLASSIFIED62270 000
1406 $13,859.79 $13,670.82 $14,170.12 $13,869.05TEACH RET CONT-CLASSIFIED62320 000
1407 $0.00 $0.00 $0.00 $247.66WORKER'S COMP-CLASSIFIED62620 000
1408 $0.00 $0.00 $936.00 $0.00CLASSIFIED-B C B S62720 000
1409 $11,467.43 $125.04 $7,443.14 $7,640.64CLASSIFIED-DELTA DENTAL62721 000
1410 $0.00 $0.00 $176.16 $528.48DELTA DENTAL-24 CLASS62722 000
1411 $0.00 $0.00 $23.68 $71.04DELTA VISION-24 CLASS62723 000
1412 $0.00 $0.00 $56.80 $170.40"LINCOLN LTD-2462724 000
1413 $0.00 $0.00 $56.32 $168.96"LINCOLN STD-2462725 000
1414 $0.00 $0.00 $9.76 $29.28LINCOLN BASIC LADD 24 CLA62726 000
1415 $73.20 $43.20 $28.80 $0.00CLASSIFIED-LIFE INSURANCE62921 000
$134,858.43 $123,227.71 $133,637.94 $129,368.54OTHER SUPPORT GEN ADMINTOTAL
FUND TRANSFERS5200
1416 $0.00 $0.00 $500.00 $500.00TO OPERATING FUND69320 994
$0.00 $0.00 $500.00 $500.00FUND TRANSFERSTOTAL
$209,939.10 $160,847.71 $174,196.36 $158,688.54TOTAL PULASKI CTY MAG REVENUE
Page 247
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
GENERAL FACILITIES FUNDIN
GENERAL FACILITIES FUNDIN
2392
OBJECT WITHIN FUNCTION
FUND:
OTHER SUPPORT SERVICES2590
1417 $1,100.10 $0.00 $0.00 $0.00GENERAL SUPPLIES66100 999
$1,100.10 $0.00 $0.00 $0.00OTHER SUPPORT SERVICESTOTAL
OPERATION OF BUILDINGS2610
1418 $13,424.70 $0.00 $0.00 $0.00DISPOSAL/SANATATION64210 999
1419 $10,501.46 $0.00 $0.00 $0.00OTHER EQUIPMENT67390 999
$23,926.16 $0.00 $0.00 $0.00OPERATION OF BUILDINGSTOTAL
CUSTODIAN2611
1420 $33,405.34 $0.00 $0.00 $0.00CUSTODIAL64230 999
$33,405.34 $0.00 $0.00 $0.00CUSTODIANTOTAL
PLANT PLANNING/ENERGY MGT2615
1421 $2,148.66 $1,120.00 $0.00 $0.00TEMP-CLASSIFIED61220 000
1422 $264.69 $264.69 $0.00 $0.00OVERTIME-CLASSIFIED61320 000
1423 $326.97 $326.69 $0.00 $0.00OVERTIME-MAINTENANCE61321 000
1424 $169.90 $0.00 $0.00 $0.00SOCIAL SECURITY-CLASS62220 000
1425 $39.74 $0.00 $0.00 $0.00MEDICARE-CLASSIFIED62270 000
1426 $383.65 $0.00 $0.00 $0.00TEACH RET CONT-CLASSIFIED62320 000
$3,333.61 $1,711.38 $0.00 $0.00PLANT PLANNING/ENERGY MGTTOTAL
MAINTENANCE OF BUILDINGS2620
1427 $2,449.08 $0.00 $0.00 $0.00NON-TECH REPAIRS & MAINT64310 115
1428 $12,948.48 $15,000.00 $0.00 $0.00NON-TECH REPAIRS & MAINT64310 999
1429 $0.00 $65,000.00 $0.00 $0.00RENT OF LAND/BUILDINGS64410 999
1430 $1,670.76 $0.00 $0.00 $0.00GENERAL SUPPLIES66100 999
$17,068.32 $80,000.00 $0.00 $0.00MAINTENANCE OF BUILDINGSTOTAL
ELECTRICIAN2623
1431 $4,758.51 $0.00 $0.00 $0.00NON-TECH REPAIRS & MAINT64310 999
$4,758.51 $0.00 $0.00 $0.00ELECTRICIANTOTAL
ROOFING2624
1432 $10,700.00 $0.00 $0.00 $0.00NON-TECH REPAIRS & MAINT64310 999
$10,700.00 $0.00 $0.00 $0.00ROOFINGTOTAL
CARE/UPKEEP OF EQUIPMENT2640
1433 $382.70 $0.00 $0.00 $0.00OTHER PURC PROF/TECH SVS63900 999
1434 $0.00 $30,000.00 $0.00 $0.00OTHER EQUIPMENT67390 999
$382.70 $30,000.00 $0.00 $0.00CARE/UPKEEP OF EQUIPMENTTOTAL
BLD ACQ CONST-INSTRCTION4510
1435 $1,101.00 $0.00 $0.00 $0.00CONSTRUCTION SERVICES64500 999
$1,101.00 $0.00 $0.00 $0.00BLD ACQ CONST-INSTRCTIONTOTAL
SITE IMPROV-NON-INSTRUCT4620
1436 $7,814.23 $0.00 $0.00 $0.00CONSTRUCTION SERVICES64500 999
$7,814.23 $0.00 $0.00 $0.00SITE IMPROV-NON-INSTRUCTTOTAL
BLDG IMPROVEMENTS-INSTR4710
1437 $92,931.16 $0.00 $0.00 $0.00CONSTRUCTION SERVICES64500 999
Page 248
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
GENERAL FACILITIES FUNDIN
GENERAL FACILITIES FUNDIN
2392
OBJECT WITHIN FUNCTION
FUND:
$92,931.16 $0.00 $0.00 $0.00BLDG IMPROVEMENTS-INSTRTOTAL
BLDG IMPROVE NON-INSTR4720
1438 $14,566.38 $0.00 $0.00 $0.00CONSTRUCTION SERVICES64500 115
$14,566.38 $0.00 $0.00 $0.00BLDG IMPROVE NON-INSTRTOTAL
OTHR FACIL ACQU CONTSTR4900
1439 $5,485.00 $0.00 $0.00 $0.00CONSTRUCTION SERVICES64500 999
$5,485.00 $0.00 $0.00 $0.00OTHR FACIL ACQU CONTSTRTOTAL
$216,572.51 $111,711.38 $0.00 $0.00TOTAL GENERAL FACILITIES FUNDIN
Page 249
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
AGFC-SCHOOL YARD HABITAT
AGFC-SCHOOL YARD HABITAT
2398
OBJECT WITHIN FUNCTION
FUND:
ELEMENTARY1120
1440 $0.00 $0.00 $229.94 $0.00GENERAL SUPPLIES66100 112
1441 $0.00 $0.00 $2,434.39 $65.61GENERAL SUPPLIES66100 999
$0.00 $0.00 $2,664.33 $65.61ELEMENTARYTOTAL
$0.00 $0.00 $2,664.33 $65.61TOTAL AGFC-SCHOOL YARD HABITAT
Page 250
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
TOBACCO EXCISE TAX GRANT
TOBACCO EXCISE TAX GRANT
2901
OBJECT WITHIN FUNCTION
FUND:
ELEMENTARY1120
1442 $0.00 $0.00 $4,910.74 $0.00GENERAL SUPPLIES66100 999
$0.00 $0.00 $4,910.74 $0.00ELEMENTARYTOTAL
$0.00 $0.00 $4,910.74 $0.00TOTAL TOBACCO EXCISE TAX GRANT
Page 251
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
PATHWISE MENTOR TRAINING
PATHWISE MENTOR TRAINING
2903
OBJECT WITHIN FUNCTION
FUND:
INSTR STAFF TRAINING2213
1443 $1,129.43 $0.00 $1,214.91 $0.00GENERAL SUPPLIES66100 999
$1,129.43 $0.00 $1,214.91 $0.00INSTR STAFF TRAININGTOTAL
FUND TRANSFERS5200
1444 $0.00 $1,800.00 $1,800.00 $0.00TO SALARY FUND69310 000
$0.00 $1,800.00 $1,800.00 $0.00FUND TRANSFERSTOTAL
$1,129.43 $1,800.00 $3,014.91 $0.00TOTAL PATHWISE MENTOR TRAINING
Page 252
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
COKE-VEN EXCLUSIVE RT CON
COKE-VEN EXCLUSIVE RT CON
2995
OBJECT WITHIN FUNCTION
FUND:
CARE/UPKEEP OF GROUNDS2630
1445 $0.00 $0.00 $47,057.64 $0.00OTHER EQUIPMENT67390 999
$0.00 $0.00 $47,057.64 $0.00CARE/UPKEEP OF GROUNDSTOTAL
$0.00 $0.00 $47,057.64 $0.00TOTAL COKE-VEN EXCLUSIVE RT CON
$20,672,393.94 $20,691,186.35 $19,679,450.35 $21,404,651.37TOTAL RESTRICTED FUNDS
Page 253
REV
DESCRIPTION
2010-2011 2011-2012 2011-2012 2012-2013
CODE
ACTUAL BUDGETED ACTUAL BUDGETED
RECEIPTS RECEIPTS RECEIPTS RECEIPTS
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
TENTATIVE REVENUE SUMMARYRESTRICTED FUNDS - FEDERAL PROGRAMS
19900 $0.00 $0.00 $0.00 $250,000.00MISC REV FR LOCAL SOURCES1
43118 $0.00 $318,000.00 $229,857.17 $199,142.83DODEA GRANT2
43160 $143,394.24 $0.00 $141,378.39 $142,000.00ROTC3
43181 $449,121.00 $360,000.00 $360,000.00 $360,000.0021ST CENTURY GRANT4
45110 $4,327,551.94 $6,719,387.00 $5,823,689.85 $5,677,445.00ESEA CH1 COMP(R) 100-2975
45113 $0.00 $2,000,000.00 $1,468,206.25 $531,793.75ESEA CH1 STATE PGM IMPROV6
45114 $140,750.86 $119,320.58 $92,467.41 $25,927.11ESEA CH1 CPTL EXPENS-PRVT7
45119 $1,154,847.51 $671,722.00 $557,084.11 $0.00TITLE 1 ARRA CFDA#84.3898
45121 $77,990.19 $30,923.00 $22,135.56 $0.00TITLE 1 SUMMER CHALLENGE9
45124 $4,678,753.12 $1,402,878.00 $1,240,156.66 $0.00ESEA STAB-ARA CFDA#84.39410
45129 $3,230,654.00 $0.00 $113,834.00 $0.00EDUC JOBS FUND-ARRA11
45140 $62,000.00 $0.00 $50,000.00 $52,000.00SBMHAA HOMELESS ASSIS ACT12
45173 $0.00 $0.00 $19,250.00 $0.00DHS-CHLD CARE QUA APPRVD13
45310 $197,207.95 $266,769.00 $183,558.05 $235,087.76BASIC GRANT-FORMULA GRANT14
45318 $0.00 $22,205.00 $21,722.26 $0.00SUPP GRANTS IMP TITLE III15
45410 $352,343.54 $299,695.26 $299,695.26 $0.00DIRECT & EQUIT-SECT 322A16
45613 $3,761,390.29 $3,802,917.00 $2,977,045.03 $4,461,790.68IDEA TITLE VIB PASS THRU17
45621 $934,733.31 $1,692,018.00 $1,621,348.86 $0.00IDEA ARRA CFDA#84.39118
45630 $0.00 $0.00 $0.00 $161,245.00IDEA EARLY CHILDHOOD 61919
45679 $0.00 $0.00 $0.00 $15,650.00ECH MEDICAID20
45801 $75,758.46 $0.00 $0.00 $0.00NEW CONSTRUCT ARRA21
45802 $259,101.99 $0.00 $62,780.82 $0.00MODERNIZATION ARRA22
45803 $530,914.35 $0.00 $42,366.07 $0.00RENOVATION ARRA23
45805 $22,347.44 $19,892.00 $19,892.23 $0.00ED OF HOMELESS-ARRA24
45808 $47,107.78 $0.00 $0.00 $0.00EDUC TECH COMP GRANT-ARRA25
45810 $0.00 $0.00 $0.00 $2,000,000.00SIG ARRA 1003G26
45910 $611,588.94 $611,589.00 $371,650.98 $350,000.00MEDICARE CATASTROPHIC COV27
45913 $476,250.37 $476,250.00 $448,244.83 $500,000.00ARMAC- MED ADMIN CLAIMING28
45917 $0.00 $0.00 $73,766.01 $0.00MEDICAID-VISION/HEARING29
45918 $0.00 $0.00 $1,032.02 $0.00MEDICAID-AUDIOLOGY30
45925 $333,236.05 $1,497,166.00 $854,730.85 $1,441,653.00IMPROVING TEACHER QUALITY31
45935 $0.00 $84,166.91 $44,315.62 $70,160.00ENG LG ACQ TITLE III32
52600 $4,206,168.61 $0.00 $1,441,908.66 $0.00TRANSFER-FEDERAL GRANTS33
$16,473,895.13$26,073,211.94 $20,394,898.75 $18,582,116.95 GRAND TOTAL REVENUE
Page 254
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
DODEA GRANT
DODEA GRANT
6408
OBJECT WITHIN FUNCTION
FUND:
TITLE I SCHOOLWIDE INSTRU1591
1 $0.00 $0.00 $0.00 $130,721.01PROF ED-INSTRUCT SER63210 999
2 $0.00 $53,053.18 $5,672.33 $6,750.00CONSULTING-EDUCATIONAL63230 999
3 $0.00 $1,000.00 $200.00 $0.00PROF EMP TR&DEV - CERT63310 999
4 $0.00 $74,000.00 $74,000.00 $20,000.00OTHER TECHNICAL SERVICES63590 999
5 $0.00 $4,000.00 $1,559.22 $0.00CERT-OUT OF STATE65850 999
6 $0.00 $75,956.17 $39,246.57 $33,033.98GENERAL SUPPLIES66100 999
7 $0.00 $0.00 $0.00 $8,637.84NORM REFERENCED TESTING66105 999
8 $0.00 $10,068.26 $9,256.66 $0.00LOW VALUE EQUIP TEC SUPPL66527 999
9 $0.00 $6,272.39 $6,272.39 $0.00TECH RELATED HARDWARE67340 999
$0.00 $224,350.00 $136,207.17 $199,142.83TITLE I SCHOOLWIDE INSTRUTOTAL
INSTR STAFF TRAINING2213
10 $0.00 $93,650.00 $93,650.00 $0.00PROF EMP TR&DEV - CERT63310 999
$0.00 $93,650.00 $93,650.00 $0.00INSTR STAFF TRAININGTOTAL
$0.00 $318,000.00 $229,857.17 $199,142.83TOTAL DODEA GRANT
Page 255
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
R O T C
R O T C
6430
OBJECT WITHIN FUNCTION
FUND:
ROTC1999
11 $0.00 $0.00 $0.00 $290,570.00REG EMPLOYEES-CERTIFIED61110 390
12 $0.00 $0.00 $0.00 $279.00PART-TIME CERTIFIED61211 390
13 $0.00 $0.00 $0.00 $17,933.00SOCIAL SECURITY-CERTIFIED62210 390
14 $0.00 $0.00 $0.00 $4,194.00MEDICARE-CERTIFIED62260 390
15 $0.00 $0.00 $0.00 $40,680.00TEACH RET CONT-CERTIFIED62310 390
16 $0.00 $0.00 $0.00 $726.00WORKER'S COMP-CERTIFIED62610 390
17 $0.00 $0.00 $0.00 $1,056.00DELTA DENTAL-24 CERT62712 390
18 $0.00 $0.00 $0.00 $142.00"DELTA VISION-2462713 390
19 $0.00 $0.00 $0.00 $493.00"LINCOLN LTD-2462714 390
20 $0.00 $0.00 $0.00 $489.00"LINCOLN STD-2462715 390
21 $0.00 $0.00 $0.00 $64.00LINCOLN BASIC LADD-24 CER62716 390
$0.00 $0.00 $0.00 $356,626.00ROTCTOTAL
$0.00 $0.00 $0.00 $356,626.00TOTAL R O T C
Page 256
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
21ST CENTURY
21ST CENTURY
6441
OBJECT WITHIN FUNCTION
FUND:
ELEMENTARY1120
22 $1,331.25 $0.00 $0.00 $0.00REG EMPLOYEES-CERTIFIED61110 000
23 $82.54 $0.00 $0.00 $0.00SOCIAL SECURITY-CERTIFIED62210 000
24 $19.30 $0.00 $0.00 $0.00MEDICARE-CERTIFIED62260 000
25 $372.75 $0.00 $0.00 $0.00TEACH RET CONT-CERTIFIED62310 000
$1,805.84 $0.00 $0.00 $0.00ELEMENTARYTOTAL
BEFORE/AFTER SCHOOL PROGR1511
26 $0.00 $18,656.25 $12,031.25 $50,578.79TEMP-CERTIFIED61210 000
27 $124,654.75 $253,365.80 $272,282.24 $180,312.75TEMP-CLASSIFIED61220 000
28 $2,943.75 $0.00 $0.00 $0.00OVERTIME-CLASSIFIED61320 000
29 $0.00 $300.00 $500.00 $0.00ATTENDENCE INCENTIVE CLAS61521 000
30 $10,132.50 $0.00 $78.75 $0.00BUS DRIVER EXTRA DUTY PAY61522 000
31 $945.36 $800.00 $727.20 $0.00GROUP INSUR-CLASSIFIED62120 000
32 $431.68 $3,911.59 $4,420.09 $0.00SOCIAL SECURITY-CERTIFIED62210 000
33 $8,031.99 $12,038.57 $13,146.27 $3,918.69SOCIAL SECURITY-CLASS62220 000
34 $100.97 $1,247.00 $1,033.74 $0.00MEDICARE-CERTIFIED62260 000
35 $1,878.56 $3,159.00 $3,074.59 $916.47MEDICARE-CLASSIFIED62270 000
36 $983.52 $14,004.06 $10,138.38 $0.00TEACH RET CONT-CERTIFIED62310 000
37 $18,299.16 $28,103.00 $30,068.09 $8,848.65TEACH RET CONT-CLASSIFIED62320 000
38 $0.00 $0.00 $0.00 $974.88WORKER'S COMP-CLASSIFIED62620 000
39 $0.00 $55.00 $20.83 $0.00DELTA DENTAL-24 CERT62712 000
40 $0.00 $16.00 $2.80 $0.00"DELTA VISION-2462713 000
41 $0.00 $28.00 $6.42 $0.00"LINCOLN LTD-2462714 000
42 $0.00 $25.50 $6.33 $0.00"LINCOLN STD-2462715 000
43 $0.00 $16.00 $1.39 $0.00LINCOLN BASIC LADD-24 CER62716 000
44 $234.00 $1,754.40 $2,436.40 $3,273.60CLASSIFIED-B C B S62720 000
45 $5.11 $0.00 $0.00 $0.00CLASSIFIED-DELTA DENTAL62721 000
46 $0.00 $250.12 $381.33 $792.72DELTA DENTAL-24 CLASS62722 000
47 $0.00 $135.00 $51.24 $106.56DELTA VISION-24 CLASS62723 000
48 $0.00 $50.00 $50.32 $105.84"LINCOLN LTD-2462724 000
49 $0.00 $50.00 $49.64 $104.40"LINCOLN STD-2462725 000
50 $0.00 $40.00 $25.28 $52.56LINCOLN BASIC LADD 24 CLA62726 000
51 $10.62 $40.00 $20.70 $0.00CLASSIFIED-LIFE INSURANCE62921 000
52 $0.00 $0.00 $975.00 $0.00PROF EMP TR&DEV - CERT63310 999
53 $10,200.00 $19,050.00 $18,930.00 $45,000.00OTHER PURC PROF/TECH SVS63900 999
54 $465.42 $73.15 $73.15 $0.00CERT-OUT OF DISTRICT65830 999
55 $1,146.74 $710.40 $375.90 $0.00CLASS-OUT OF DISTRICT65840 999
56 $0.00 $2,720.04 $2,720.04 $0.00CLASS-OUT OF STATE65860 999
57 $11,743.29 $0.00 $0.00 $0.00TRAVEL-NON EMPLOYEE LOCAL65870 999
58 $9,438.97 $1,023.30 $511.30 $0.00FIELD TRIPS65871 999
59 $46,320.04 $42,480.97 $27,870.00 $0.00GENERAL SUPPLIES66100 999
60 $1,522.20 $0.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 999
61 $2,180.10 $0.00 $0.00 $0.00TECH RELATED HARDWARE67340 999
Page 257
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
21ST CENTURY
21ST CENTURY
6441
OBJECT WITHIN FUNCTION
FUND:
62 $5,178.52 $0.00 $0.00 $0.00MISCELLANEOUS EXPENDITURE68900 999
$256,847.25 $404,103.15 $402,008.67 $294,985.91BEFORE/AFTER SCHOOL PROGRTOTAL
PARENTAL INVOLVEMENT2170
63 $0.00 $1,800.36 $1,796.03 $0.00GENERAL SUPPLIES66100 999
$0.00 $1,800.36 $1,796.03 $0.00PARENTAL INVOLVEMENTTOTAL
SUPER IMPROVE INSTRUC SVS2211
64 $50,099.88 $55,050.24 $53,396.00 $54,781.00CERTIFIED ADMINISTRATORS61115 000
65 $454.80 $12.72 $8.48 $0.00GROUP INSUR-CERTIFIED62110 000
66 $3,106.25 $3,268.23 $3,303.52 $3,396.42SOCIAL SECURITY-CERTIFIED62210 000
67 $726.48 $769.02 $772.51 $794.32MEDICARE-CERTIFIED62260 000
68 $7,013.97 $7,317.04 $7,475.40 $7,669.34TEACH RET CONT-CERTIFIED62310 000
69 $0.00 $0.00 $0.00 $136.95WORKER'S COMP-CERTIFIED62610 000
70 $1,560.00 $1,792.00 $1,628.26 $1,572.00CERTIFIED B C B S62710 000
71 $0.00 $180.00 $88.08 $264.24DELTA DENTAL-24 CERT62712 000
72 $0.00 $55.00 $11.84 $35.52"DELTA VISION-2462713 000
73 $0.00 $95.00 $30.40 $91.20"LINCOLN LTD-2462714 000
74 $0.00 $95.00 $30.08 $90.24"LINCOLN STD-2462715 000
75 $0.00 $50.00 $5.84 $17.52LINCOLN BASIC LADD-24 CER62716 000
76 $16.21 $19.35 $14.40 $0.00CERTIFIED-LIFE INSURANCE62911 000
77 $0.00 $975.00 $0.00 $0.00PROF EMP TR&DEV - CERT63310 999
78 $1,442.00 $3,838.82 $3,005.80 $2,771.00CERT-IN DISTRICT65810 999
79 $371.00 $1,500.00 $768.95 $650.00CERT-OUT OF DISTRICT65830 999
80 $0.00 $539.29 $331.94 $200.00CERT-OUT OF STATE65850 999
81 $144.05 $262.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 999
82 $1,090.05 $0.00 $0.00 $0.00TECH RELATED HARDWARE67340 999
$66,024.69 $75,818.71 $70,871.50 $72,469.75SUPER IMPROVE INSTRUC SVSTOTAL
OPERATION OF BUILDINGS2610
83 $0.00 $2,880.00 $1,900.00 $0.00TEMP-CLASSIFIED61220 000
84 $0.00 $240.00 $117.80 $0.00SOCIAL SECURITY-CLASS62220 000
85 $0.00 $75.00 $27.56 $0.00MEDICARE-CLASSIFIED62270 000
86 $0.00 $405.00 $266.00 $0.00TEACH RET CONT-CLASSIFIED62320 000
$0.00 $3,600.00 $2,311.36 $0.00OPERATION OF BUILDINGSTOTAL
$324,677.78 $485,322.22 $476,987.56 $367,455.66TOTAL 21ST CENTURY
Page 258
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
ESEA TITLE 1 COMP ED
ESEA TITLE 1 COMP ED
6501
OBJECT WITHIN FUNCTION
FUND:
BEFORE/AFTER SCHOOL PROGR1511
87 $1,531.25 $7,117.58 $4,265.63 $0.00STIPEND-CERTIFIED61510 000
88 $91.55 $255.67 $255.67 $0.00SOCIAL SECURITY-CERTIFIED62210 000
89 $21.41 $59.80 $59.80 $0.00MEDICARE-CERTIFIED62260 000
90 $214.38 $1,016.86 $597.21 $0.00TEACH RET CONT-CERTIFIED62310 000
91 $2.40 $0.00 $0.00 $0.00CLASSIFIED-LIFE INSURANCE62921 000
$1,860.99 $8,449.91 $5,178.31 $0.00BEFORE/AFTER SCHOOL PROGRTOTAL
READING1560
92 $174,092.14 $0.00 $0.00 $0.00REG EMPLOYEES-CERTIFIED61110 000
93 $5,299.92 $0.00 $0.00 $0.00STAFF DEV-CERT TEACHERS61117 000
94 $400.89 $0.00 $0.00 $0.00STIPEND-CERTIFIED61510 000
95 $100.00 $0.00 $0.00 $0.00ATTENDANCE INCENTIVE-CERT61511 000
96 $862.50 $0.00 $0.00 $0.00UNUSED SICK-CERT TEACHERS61810 000
97 $4,648.80 $0.00 $0.00 $0.00GROUP INSUR-CERTIFIED62110 000
98 $10,883.57 $0.00 $0.00 $0.00SOCIAL SECURITY-CERTIFIED62210 000
99 $19.06 $0.00 $0.00 $0.00SOCIAL SECURITY-CLASS62220 000
100 $2,545.35 $0.00 $0.00 $0.00MEDICARE-CERTIFIED62260 000
101 $4.44 $0.00 $0.00 $0.00MEDICARE-CLASSIFIED62270 000
102 $25,078.65 $0.00 $0.00 $0.00TEACH RET CONT-CERTIFIED62310 000
103 $43.05 $0.00 $0.00 $0.00TEACH RET CONT-CLASSIFIED62320 000
104 $1,794.00 $0.00 $0.00 $0.00CERTIFIED B C B S62710 000
105 $239.66 $0.00 $0.00 $0.00CERTIFIED-DELTA DENTAL62711 000
106 $4,836.00 $0.00 $0.00 $0.00CLASSIFIED-B C B S62720 000
107 $37.60 $0.00 $0.00 $0.00CERTIFIED-LIFE INSURANCE62911 000
$230,885.63 $0.00 $0.00 $0.00READINGTOTAL
TITLE I SCHOOLWIDE INSTRU1591
108 $0.00 $155,857.75 $149,992.99 $168,988.62REG EMPLOYEES-CERTIFIED61110 000
109 $0.00 $2,453.00 $2,428.32 $2,428.32STAFF DEV-CERT TEACHERS61117 000
110 $24,659.15 $0.00 $0.00 $0.00REG EMPLOYEES-CLASSIFIED61120 000
111 $174,012.00 $92,467.59 $87,316.00 $49,836.00TEMP-CERTIFIED61210 000
112 $50,347.44 $0.00 $0.00 $0.00TEMP-CLASSIFIED61220 000
113 $4,162.50 $6,580.50 $5,106.25 $4,781.25STIPEND-CERTIFIED61510 000
114 $0.00 $200.00 $70.20 $0.00ATTENDANCE INCENTIVE-CERT61511 000
115 $75.00 $0.00 $0.00 $0.00ATTENDENCE INCENTIVE CLAS61521 000
116 $0.00 $55.00 $55.00 $0.00SUBSTITUTES-CERTIFIED61710 000
117 $0.00 $2,036.56 $2,036.16 $0.00GROUP INSUR-CERTIFIED62110 000
118 $2,000.64 $0.00 $0.00 $0.00GROUP INSUR-CLASSIFIED62120 000
119 $800.11 $9,887.58 $9,843.02 $12,893.41SOCIAL SECURITY-CERTIFIED62210 000
120 $14,892.87 $5,590.90 $5,025.66 $0.00SOCIAL SECURITY-CLASS62220 000
121 $187.13 $2,303.95 $2,301.93 $3,091.52MEDICARE-CERTIFIED62260 000
122 $3,482.99 $1,362.73 $1,175.36 $0.00MEDICARE-CLASSIFIED62270 000
123 $4,149.42 $26,141.91 $25,735.40 $35,068.21TEACH RET CONT-CERTIFIED62310 000
124 $31,383.44 $10,824.05 $8,560.02 $0.00TEACH RET CONT-CLASSIFIED62320 000
Page 259
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
ESEA TITLE 1 COMP ED
ESEA TITLE 1 COMP ED
6501
OBJECT WITHIN FUNCTION
FUND:
125 $0.00 $0.00 $0.00 $484.69WORKER'S COMP-CERTIFIED62610 000
126 $0.00 $5,172.00 $5,184.80 $6,547.20CERTIFIED B C B S62710 000
127 $0.00 $73.04 $72.94 $0.00CERTIFIED-DELTA DENTAL62711 000
128 $0.00 $255.00 $242.22 $528.48DELTA DENTAL-24 CERT62712 000
129 $0.00 $35.00 $32.56 $71.04"DELTA VISION-2462713 000
130 $0.00 $116.80 $95.26 $207.84"LINCOLN LTD-2462714 000
131 $0.00 $110.00 $94.38 $205.92"LINCOLN STD-2462715 000
132 $0.00 $50.00 $16.06 $35.04LINCOLN BASIC LADD-24 CER62716 000
133 $2,184.00 $0.00 $0.00 $0.00CLASSIFIED-B C B S62720 000
134 $145.88 $0.00 $0.00 $0.00CLASSIFIED-DELTA DENTAL62721 000
135 $0.00 $85.00 $66.06 $264.24DELTA DENTAL-24 CLASS62722 000
136 $0.00 $35.00 $8.88 $35.52DELTA VISION-24 CLASS62723 000
137 $0.00 $25.00 $12.54 $50.16"LINCOLN LTD-2462724 000
138 $0.00 $50.00 $12.42 $49.68"LINCOLN STD-2462725 000
139 $0.00 $50.00 $4.38 $17.52LINCOLN BASIC LADD 24 CLA62726 000
140 $0.00 $46.60 $21.60 $0.00CERTIFIED-LIFE INSURANCE62911 000
141 $40.00 $0.00 $0.00 $0.00CLASSIFIED-LIFE INSURANCE62921 000
142 $0.00 $1,500.00 $0.00 $0.00PROF EMP TR&DEV - CERT63310 999
143 $84.95 $3,081.73 $2,975.03 $20,762.00OTHER TECHNICAL SERVICES63590 999
144 $825.00 $4,440.02 $3,609.31 $1,800.00OTHER PURC PROF/TECH SVS63900 999
145 $509.55 $0.00 $0.00 $0.00TECH REPAIRS & MAINT.64320 999
146 $0.00 $225.00 $203.72 $0.00FIELD TRIPS65871 999
147 $95,687.26 $1,479,785.33 $795,112.50 $1,708,116.83GENERAL SUPPLIES66100 999
148 $0.00 $6,804.86 $6,804.86 $0.00LOW VALUE EQUIP SUPPLIES66107 999
149 $5,757.83 $45,041.09 $354,733.07 $0.00LOW VALUE EQUIP TEC SUPPL66527 999
150 $2,351.74 $440,454.15 $116,258.99 $0.00TECH RELATED HARDWARE67340 999
151 $16.46 $0.00 $0.00 $0.00DUES AND FEES68100 999
$417,755.36 $2,303,197.14 $1,585,207.89 $2,016,263.49TITLE I SCHOOLWIDE INSTRUTOTAL
TITLE I SUMMER SCHOOL1592
152 $163,886.78 $0.00 $0.00 $58,807.00REG EMPLOYEES-CERTIFIED61110 000
153 $24,834.95 $0.00 $0.00 $0.00CERTIFIED ADMINISTRATORS61115 000
154 $3,372.44 $0.00 $0.00 $0.00REG EMPLOYEES-CLASSIFIED61120 000
155 $936.74 $0.00 $0.00 $0.00TEMP-CLASSIFIED61220 000
156 $11,063.07 $0.00 $0.00 $0.00SOCIAL SECURITY-CERTIFIED62210 000
157 $912.00 $0.00 $0.00 $0.00SOCIAL SECURITY-CLASS62220 000
158 $2,587.50 $0.00 $0.00 $0.00MEDICARE-CERTIFIED62260 000
159 $213.30 $0.00 $0.00 $0.00MEDICARE-CLASSIFIED62270 000
160 $24,981.17 $0.00 $0.00 $0.00TEACH RET CONT-CERTIFIED62310 000
161 $1,912.07 $0.00 $0.00 $0.00TEACH RET CONT-CLASSIFIED62320 000
162 $42.10 $0.00 $0.00 $0.00PUBLIC RETIRE CONTR-CLASS62820 000
163 $466.76 $0.00 $0.00 $0.00FIELD TRIPS65871 999
$235,208.88 $0.00 $0.00 $58,807.00TITLE I SUMMER SCHOOLTOTAL
TITLE I SUPPLEMENTAL SERV1593
Page 260
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
ESEA TITLE 1 COMP ED
ESEA TITLE 1 COMP ED
6501
OBJECT WITHIN FUNCTION
FUND:
164 $700,940.22 $541,516.20 $526,509.90 $0.00PROF ED-INSTRUCT SER63210 999
165 $3,925.00 $0.00 $0.00 $0.00PROF EMP TR&DEV - CERT63310 999
166 $0.00 $0.00 $8.02 $0.00PRINTING & BINDING65500 999
167 $105.35 $0.00 $0.00 $0.00CERT-IN DISTRICT65810 999
$704,970.57 $541,516.20 $526,517.92 $0.00TITLE I SUPPLEMENTAL SERVTOTAL
PARENTAL INVOLVEMENT2170
168 $14,401.64 $21,067.53 $16,404.81 $4,555.00STIPEND-CERTIFIED61510 000
169 $296.89 $416.25 $416.25 $0.00STIPEND-CLASSIFIED61520 000
170 $0.00 $65.00 $0.00 $0.00SUBSTITUTES-CERTIFIED61710 000
171 $828.58 $960.56 $969.90 $283.92SOCIAL SECURITY-CERTIFIED62210 000
172 $52.59 $44.71 $44.07 $0.00SOCIAL SECURITY-CLASS62220 000
173 $193.81 $224.63 $226.81 $82.06MEDICARE-CERTIFIED62260 000
174 $12.28 $12.31 $10.31 $0.00MEDICARE-CLASSIFIED62270 000
175 $1,922.36 $3,739.12 $2,233.68 $648.02TEACH RET CONT-CERTIFIED62310 000
176 $122.50 $118.75 $104.22 $0.00TEACH RET CONT-CLASSIFIED62320 000
177 $0.00 $12.56 $12.56 $0.00DELTA DENTAL-24 CERT62712 000
178 $0.00 $1.69 $1.69 $0.00"DELTA VISION-2462713 000
179 $0.00 $3.99 $3.99 $0.00"LINCOLN LTD-2462714 000
180 $0.00 $3.95 $3.95 $0.00"LINCOLN STD-2462715 000
181 $0.00 $0.84 $0.84 $0.00LINCOLN BASIC LADD-24 CER62716 000
182 $1.41 $0.00 $0.00 $0.00CLASSIFIED-B C B S62720 000
183 $0.47 $0.00 $0.00 $0.00CLASSIFIED-DELTA DENTAL62721 000
184 $0.00 $0.12 $0.12 $0.00DELTA DENTAL-24 CLASS62722 000
185 $0.00 $0.02 $0.02 $0.00DELTA VISION-24 CLASS62723 000
186 $0.00 $0.05 $0.05 $0.00"LINCOLN LTD-2462724 000
187 $0.00 $0.06 $0.06 $0.00"LINCOLN STD-2462725 000
188 $0.00 $0.01 $0.01 $0.00LINCOLN BASIC LADD 24 CLA62726 000
189 $0.13 $0.00 $0.00 $0.00CLASSIFIED-LIFE INSURANCE62921 000
190 $0.00 $1,035.00 $1,035.00 $0.00PROF EMP TR&DEV - CERT63310 999
191 $500.00 $2,420.30 $2,270.30 $10,200.00OTHER PURC PROF/TECH SVS63900 999
192 $0.00 $2,762.55 $2,762.55 $0.00POSTAGE EXPENSE65320 999
193 $861.00 $185.80 $185.80 $0.00PRINTING & BINDING65500 999
194 $11.90 $0.00 $0.00 $0.00CERT-IN DISTRICT65810 999
195 $12.60 $34.77 $34.77 $0.00CERT-OUT OF DISTRICT65830 999
196 $0.00 $630.00 $630.00 $0.00TRAVEL-NON EMPLOYEE LOCAL65870 999
197 $0.00 $150.00 $115.55 $0.00FIELD TRIPS65871 999
198 $0.00 $2,000.00 $2,000.00 $0.00MISC PURC SVS65900 999
199 $19,703.09 $72,911.65 $65,535.20 $55,848.65GENERAL SUPPLIES66100 999
$38,921.25 $108,802.22 $95,002.51 $71,617.65PARENTAL INVOLVEMENTTOTAL
IMPROVEMENT INSTRUCTION2210
200 $12,740.21 $14,200.00 $13,159.33 $13,592.40CERTIFIED ADMINISTRATORS61115 000
201 $509.62 $526.38 $526.38 $526.37STAFF DEV-CERT TEACHERS61117 000
202 $0.00 $273.62 $0.00 $0.00STAFF DEV-CERT ADMINIST61118 000
Page 261
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
ESEA TITLE 1 COMP ED
ESEA TITLE 1 COMP ED
6501
OBJECT WITHIN FUNCTION
FUND:
203 $275.00 $8,808.76 $3,568.75 $0.00STIPEND-CERTIFIED61510 000
204 $0.00 $5,022.19 $4,575.00 $0.00WORKSHOPS CERTIFIED61610 000
205 $500.00 $1,518.95 $0.00 $0.00SUBSTITUTES-CERTIFIED61710 000
206 $244.55 $174.73 $174.56 $0.00GROUP INSUR-CERTIFIED62110 000
207 $833.27 $1,671.64 $1,330.54 $875.37SOCIAL SECURITY-CERTIFIED62210 000
208 $31.02 $0.00 $0.00 $0.00SOCIAL SECURITY-CLASS62220 000
209 $194.82 $279.22 $311.11 $204.72MEDICARE-CERTIFIED62260 000
210 $7.26 $0.00 $0.00 $0.00MEDICARE-CLASSIFIED62270 000
211 $1,893.51 $5,967.71 $3,056.15 $1,976.63TEACH RET CONT-CERTIFIED62310 000
212 $70.00 $284.93 $0.00 $0.00TEACH RET CONT-CLASSIFIED62320 000
213 $0.00 $0.00 $0.00 $35.30WORKER'S COMP-CERTIFIED62610 000
214 $0.00 $280.80 $233.88 $491.04CERTIFIED B C B S62710 000
215 $18.72 $20.00 $12.48 $0.00CERTIFIED-DELTA DENTAL62711 000
216 $0.00 $45.00 $13.21 $39.64DELTA DENTAL-24 CERT62712 000
217 $0.00 $6.00 $1.76 $5.33"DELTA VISION-2462713 000
218 $0.00 $25.00 $7.52 $22.64"LINCOLN LTD-2462714 000
219 $0.00 $25.00 $7.46 $22.43"LINCOLN STD-2462715 000
220 $0.00 $3.00 $0.88 $2.63LINCOLN BASIC LADD-24 CER62716 000
221 $280.80 $81.90 $117.00 $0.00CLASSIFIED-B C B S62720 000
222 $2.92 $1.69 $2.11 $0.00CERTIFIED-LIFE INSURANCE62911 000
223 $5,404.90 $15,779.50 $14,594.00 $0.00PROF EMP TR&DEV - CERT63310 999
224 $0.00 $2,724.00 $2,723.96 $0.00OTHER TECHNICAL SERVICES63590 999
225 $120.05 $0.00 $219.10 $0.00CERT-IN DISTRICT65810 999
226 $1.40 $30.00 $96.85 $0.00CERT-OUT OF DISTRICT65830 999
227 $205.41 $0.00 $0.00 $0.00CERT-OUT OF STATE65850 999
228 $11,731.33 $56,898.10 $51,894.36 $8,641.00GENERAL SUPPLIES66100 999
229 $0.00 $983.68 $983.68 $0.00SOFTWARE66510 999
230 $1,639.77 $9,294.30 $10,111.92 $0.00LOW VALUE EQUIP TEC SUPPL66527 999
231 $0.00 $1,370.46 $0.00 $0.00TECH RELATED HARDWARE67340 999
$36,704.56 $126,296.56 $107,721.99 $26,435.50IMPROVEMENT INSTRUCTIONTOTAL
INSTR STAFF TRAINING2213
232 $600.00 $0.00 $0.00 $6,320.00STIPEND-CERTIFIED61510 000
233 $0.00 $0.00 $0.00 $11,438.00WORKSHOPS CERTIFIED61610 000
234 $4,286.46 $6,465.60 $4,752.50 $7,430.00SUBSTITUTES-CERTIFIED61710 000
235 $120.75 $0.00 $0.00 $565.60SOCIAL SECURITY-CERTIFIED62210 000
236 $180.44 $294.64 $294.64 $550.60SOCIAL SECURITY-CLASS62220 000
237 $28.24 $0.00 $0.00 $232.60MEDICARE-CERTIFIED62260 000
238 $42.14 $68.83 $68.83 $85.60MEDICARE-CLASSIFIED62270 000
239 $276.70 $21.00 $21.00 $1,292.80TEACH RET CONT-CERTIFIED62310 000
240 $407.40 $1,111.10 $644.35 $1,257.80TEACH RET CONT-CLASSIFIED62320 000
241 $1.76 $0.00 $0.00 $0.00CLASSIFIED-B C B S62720 000
242 $0.00 $3,900.00 $2,900.00 $34,350.00PROF EMP TR&DEV - CERT63310 999
243 $0.00 $0.00 $450.00 $0.00PROF EMP TR&DEV - CLASS63320 999
244 $0.00 $0.00 $93.05 $0.00CLASS-OUT OF DISTRICT65840 999
Page 262
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
ESEA TITLE 1 COMP ED
ESEA TITLE 1 COMP ED
6501
OBJECT WITHIN FUNCTION
FUND:
$5,943.89 $11,861.17 $9,224.37 $63,523.00INSTR STAFF TRAININGTOTAL
INSTRUCTION RELATED TECHN2230
245 $0.00 $0.00 $0.00 $23,800.00LOW VALUE EQUIP TEC SUPPL66527 999
246 $0.00 $0.00 $0.00 $45,000.00TECH RELATED HARDWARE67340 999
$0.00 $0.00 $0.00 $68,800.00INSTRUCTION RELATED TECHNTOTAL
MATH/SCIENCE SPECIALIST/C2294
247 $983,565.64 $1,064,384.52 $1,057,694.48 $1,018,052.41REG EMPLOYEES-CERTIFIED61110 000
248 $338.59 $0.00 $0.00 $0.00REG EMPLOYEES-CERTIFIED61110 911
249 $26,056.32 $31,356.24 $28,641.42 $28,641.42STAFF DEV-CERT TEACHERS61117 000
250 $2,774.92 $9,000.00 $9,000.00 $9,000.00STIPEND-CERTIFIED61510 000
251 $700.00 $1,900.00 $600.00 $0.00ATTENDANCE INCENTIVE-CERT61511 000
252 $900.00 $1,650.00 $750.00 $0.00UNUSED SICK-CERT TEACHERS61810 000
253 $27,938.96 $17,322.80 $16,956.38 $0.00GROUP INSUR-CERTIFIED62110 000
254 $61,324.50 $65,976.20 $65,976.20 $65,124.70SOCIAL SECURITY-CERTIFIED62210 000
255 $20.99 $0.00 $0.00 $0.00SOCIAL SECURITY-CERTIFIED62210 911
256 $34.88 $0.00 $0.00 $328.30SOCIAL SECURITY-CLASS62220 000
257 $14,342.39 $15,683.26 $15,429.98 $15,230.75MEDICARE-CERTIFIED62260 000
258 $4.91 $0.00 $0.00 $0.00MEDICARE-CERTIFIED62260 911
259 $8.13 $0.00 $0.00 $76.78MEDICARE-CLASSIFIED62270 000
260 $141,504.10 $153,535.03 $153,535.52 $147,034.40TEACH RET CONT-CERTIFIED62310 000
261 $47.40 $0.00 $0.00 $0.00TEACH RET CONT-CERTIFIED62310 911
262 $78.75 $0.00 $0.00 $762.72TEACH RET CONT-CLASSIFIED62320 000
263 $0.00 $0.00 $0.00 $2,625.59WORKER'S COMP-CERTIFIED62610 000
264 $0.00 $0.00 $0.00 $13.62WORKER'S COMP-CLASSIFIED62620 000
265 $19,188.00 $31,965.63 $30,827.56 $40,855.20CERTIFIED B C B S62710 000
266 $1,365.02 $1,500.48 $948.22 $0.00CERTIFIED-DELTA DENTAL62711 000
267 $0.00 $2,244.00 $2,058.18 $4,492.08DELTA DENTAL-24 CERT62712 000
268 $0.00 $302.00 $276.67 $603.84"DELTA VISION-2462713 000
269 $0.00 $910.00 $834.16 $1,820.64"LINCOLN LTD-2462714 000
270 $0.00 $1,152.08 $826.90 $1,804.80"LINCOLN STD-2462715 000
271 $0.00 $500.00 $136.46 $297.84LINCOLN BASIC LADD-24 CER62716 000
272 $3,744.00 $1,872.00 $1,872.00 $0.00CLASSIFIED-B C B S62720 000
273 $338.65 $375.12 $218.82 $0.00CLASSIFIED-DELTA DENTAL62721 000
274 $299.60 $302.40 $201.60 $0.00CERTIFIED-LIFE INSURANCE62911 000
$1,284,575.75 $1,401,931.76 $1,386,784.55 $1,336,765.09MATH/SCIENCE SPECIALIST/CTOTAL
LITERACY SPECIALIST/COACH2297
275 $1,020,055.92 $1,185,789.93 $1,166,124.29 $1,139,927.80REG EMPLOYEES-CERTIFIED61110 000
276 $27,556.54 $31,472.92 $31,472.92 $31,472.92STAFF DEV-CERT TEACHERS61117 000
277 $2,078.24 $18,000.00 $18,000.00 $18,000.00STIPEND-CERTIFIED61510 000
278 $600.00 $1,500.00 $700.00 $0.00ATTENDANCE INCENTIVE-CERT61511 000
279 $0.00 $2,062.50 $2,062.50 $0.00UNUSED SICK-CERT TEACHERS61810 000
280 $0.00 $4,485.65 $4,485.65 $0.00SEVERANCE-CERT TEACHERS61910 000
281 $29,553.10 $19,424.48 $18,905.76 $0.00GROUP INSUR-CERTIFIED62110 000
Page 263
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
ESEA TITLE 1 COMP ED
ESEA TITLE 1 COMP ED
6501
OBJECT WITHIN FUNCTION
FUND:
282 $61,191.48 $72,004.42 $71,790.06 $73,742.85SOCIAL SECURITY-CERTIFIED62210 000
283 $17.35 $0.00 $0.00 $0.00SOCIAL SECURITY-CLASS62220 000
284 $14,311.22 $16,758.85 $16,789.51 $17,246.27MEDICARE-CERTIFIED62260 000
285 $4.07 $0.00 $0.00 $0.00MEDICARE-CLASSIFIED62270 000
286 $147,002.50 $171,087.93 $171,083.69 $166,516.10TEACH RET CONT-CERTIFIED62310 000
287 $39.20 $0.00 $0.00 $0.00TEACH RET CONT-CLASSIFIED62320 000
288 $0.00 $0.00 $0.00 $2,973.48WORKER'S COMP-CERTIFIED62610 000
289 $28,987.17 $38,538.00 $38,535.60 $49,104.00CERTIFIED B C B S62710 000
290 $1,380.65 $1,500.48 $995.11 $0.00CERTIFIED-DELTA DENTAL62711 000
291 $0.00 $2,738.00 $2,228.43 $5,020.56DELTA DENTAL-24 CERT62712 000
292 $0.00 $675.00 $299.56 $674.88"DELTA VISION-2462713 000
293 $0.00 $1,258.00 $886.30 $1,999.68"LINCOLN LTD-2462714 000
294 $0.00 $1,280.00 $878.96 $1,983.12"LINCOLN STD-2462715 000
295 $0.00 $351.00 $147.75 $332.88LINCOLN BASIC LADD-24 CER62716 000
296 $468.00 $624.00 $78.00 $0.00CLASSIFIED-B C B S62720 000
297 $422.30 $750.24 $208.40 $0.00CLASSIFIED-DELTA DENTAL62721 000
298 $308.94 $345.60 $234.00 $0.00CERTIFIED-LIFE INSURANCE62911 000
$1,333,976.68 $1,570,647.00 $1,545,906.49 $1,508,994.54LITERACY SPECIALIST/COACHTOTAL
STATE/FED RELATIONS2324
299 $114,049.05 $113,238.52 $111,432.07 $113,124.00CERTIFIED ADMINISTRATORS61115 000
300 $3,191.95 $4,457.28 $4,457.28 $4,457.28STAFF DEV-CERT TEACHERS61117 000
301 $19,308.07 $27,547.30 $24,329.57 $28,196.64REG EMPLOYEES-CLASSIFIED61120 000
302 $324.00 $324.00 $0.00 $0.00STAFF DEV-CLASSIFIED61121 000
303 $0.00 $1,432.90 $1,432.90 $0.00TEMP-CLASSIFIED61220 000
304 $2,892.19 $1,862.68 $1,861.76 $0.00GROUP INSUR-CERTIFIED62110 000
305 $873.99 $873.60 $872.64 $0.00GROUP INSUR-CLASSIFIED62120 000
306 $7,141.64 $7,106.67 $7,044.13 $7,290.05SOCIAL SECURITY-CERTIFIED62210 000
307 $1,217.18 $1,701.00 $1,597.32 $1,748.20SOCIAL SECURITY-CLASS62220 000
308 $1,670.20 $1,925.00 $1,647.49 $1,704.93MEDICARE-CERTIFIED62260 000
309 $284.71 $475.00 $373.51 $408.85MEDICARE-CLASSIFIED62270 000
310 $16,413.75 $16,239.19 $16,224.62 $16,461.38TEACH RET CONT-CERTIFIED62310 000
311 $2,754.77 $3,835.00 $3,606.74 $3,947.53TEACH RET CONT-CLASSIFIED62320 000
312 $0.00 $0.00 $0.00 $200.00WORKER'S COMP-CERTIFIED62610 000
313 $0.00 $0.00 $0.00 $164.45WORKER'S COMP-CLASSIFIED62620 000
314 $3,088.80 $4,475.00 $3,742.72 $5,237.76CERTIFIED B C B S62710 000
315 $169.92 $133.44 $133.44 $0.00CERTIFIED-DELTA DENTAL62711 000
316 $0.00 $486.00 $140.96 $422.78DELTA DENTAL-24 CERT62712 000
317 $0.00 $9.44 $18.88 $56.84"DELTA VISION-2462713 000
318 $0.00 $210.00 $63.92 $191.81"LINCOLN LTD-2462714 000
319 $0.00 $210.00 $63.34 $190.08"LINCOLN STD-2462715 000
320 $0.00 $30.00 $9.28 $28.04LINCOLN BASIC LADD-24 CER62716 000
321 $0.00 $270.00 $79.28 $237.82DELTA DENTAL-24 CLASS62722 000
322 $0.00 $40.00 $10.65 $31.97DELTA VISION-24 CLASS62723 000
323 $0.00 $7.84 $15.68 $47.09"LINCOLN LTD-2462724 000
Page 264
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
ESEA TITLE 1 COMP ED
ESEA TITLE 1 COMP ED
6501
OBJECT WITHIN FUNCTION
FUND:
324 $0.00 $55.00 $15.52 $46.66"LINCOLN STD-2462725 000
325 $0.00 $30.00 $5.28 $15.77LINCOLN BASIC LADD 24 CLA62726 000
326 $32.00 $18.72 $23.04 $0.00CERTIFIED-LIFE INSURANCE62911 000
327 $11.16 $6.48 $10.80 $0.00CLASSIFIED-LIFE INSURANCE62921 000
328 $0.00 $0.00 $0.00 $750.00PROF EMP TR&DEV - CERT63310 999
329 $0.00 $500.00 $0.00 $0.00CERT-IN DISTRICT65810 999
330 $0.00 $250.00 $3.85 $0.00CERT-OUT OF DISTRICT65830 999
331 $0.00 $3,327.21 $2,225.84 $5,250.00GENERAL SUPPLIES66100 999
332 $0.00 $1,922.79 $1,922.79 $0.00LOW VALUE EQUIP TEC SUPPL66527 999
$173,423.38 $193,000.06 $183,365.30 $190,209.93STATE/FED RELATIONSTOTAL
TRANSPORTATION FOR CHOICE2792
333 $0.00 $0.00 $0.00 $0.80FIELD TRIPS65871 999
334 $0.00 $38,684.80 $38,684.80 $0.00ALLOCATED CHARGES68999 999
$0.00 $38,684.80 $38,684.80 $0.80TRANSPORTATION FOR CHOICETOTAL
NON-PUBLIC SCHOOL-PUB SVS3352
335 $9,414.84 $15,647.00 $15,647.00 $15,647.00OTHER PURC PROF/TECH SVS63900 999
$9,414.84 $15,647.00 $15,647.00 $15,647.00NON-PUBLIC SCHOOL-PUB SVSTOTAL
HOMELESS3355
336 $0.00 $29,353.18 $0.00 $0.00GENERAL SUPPLIES66100 999
$0.00 $29,353.18 $0.00 $0.00HOMELESSTOTAL
INDIRECT COST5500
337 $0.00 $370,000.00 $324,448.72 $320,381.00INDIRECT COST68400 000
338 $182,610.34 $0.00 $0.00 $0.00INDIRECT COST68400 999
$182,610.34 $370,000.00 $324,448.72 $320,381.00INDIRECT COSTTOTAL
$4,656,252.12 $6,719,387.00 $5,823,689.85 $5,677,445.00TOTAL ESEA TITLE 1 COMP ED
Page 265
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
TITLE 1, SCHOOL IMPROVMNT
TITLE 1, SCHOOL IMPROVMNT
6504
OBJECT WITHIN FUNCTION
FUND:
HIGH SCHOOL1140
339 $0.00 $0.00 $0.00 $5,935.74REG EMPLOYEES-CERTIFIED61110 000
340 $0.00 $0.00 $0.00 $365.19SOCIAL SECURITY-CERTIFIED62210 000
341 $0.00 $0.00 $0.00 $85.41MEDICARE-CERTIFIED62260 000
342 $0.00 $0.00 $0.00 $831.00TEACH RET CONT-CERTIFIED62310 000
343 $0.00 $0.00 $0.00 $14.85WORKER'S COMP-CERTIFIED62610 000
344 $0.00 $0.00 $0.00 $272.80CERTIFIED B C B S62710 000
345 $0.00 $0.00 $0.00 $398.74GENERAL SUPPLIES66100 999
346 $0.00 $0.00 $0.00 $370.60LOW VALUE EQUIP TEC SUPPL66527 999
$0.00 $0.00 $0.00 $8,274.33HIGH SCHOOLTOTAL
BEFORE/AFTER SCHOOL PROGR1511
347 $0.00 $229,903.69 $0.00 $0.00STIPEND-CERTIFIED61510 000
348 $0.00 $0.00 $0.00 $2,279.05GENERAL SUPPLIES66100 999
$0.00 $229,903.69 $0.00 $2,279.05BEFORE/AFTER SCHOOL PROGRTOTAL
DROPOUT PREVENTION1520
349 $0.00 $0.00 $0.00 $4,291.86REG EMPLOYEES-CERTIFIED61110 000
350 $0.00 $0.00 $0.00 $266.10SOCIAL SECURITY-CERTIFIED62210 000
351 $0.00 $0.00 $0.00 $62.22MEDICARE-CERTIFIED62260 000
352 $0.00 $0.00 $0.00 $600.87TEACH RET CONT-CERTIFIED62310 000
353 $0.00 $0.00 $0.00 $10.74WORKER'S COMP-CERTIFIED62610 000
354 $0.00 $0.00 $0.00 $409.20CERTIFIED B C B S62710 000
355 $0.00 $0.00 $0.00 $33.03DELTA DENTAL-24 CERT62712 000
356 $0.00 $0.00 $0.00 $4.44"DELTA VISION-2462713 000
357 $0.00 $0.00 $0.00 $7.89"LINCOLN LTD-2462714 000
358 $0.00 $0.00 $0.00 $7.83"LINCOLN STD-2462715 000
359 $0.00 $0.00 $0.00 $2.19LINCOLN BASIC LADD-24 CER62716 000
$0.00 $0.00 $0.00 $5,696.37DROPOUT PREVENTIONTOTAL
TITLE I SCHOOLWIDE INSTRU1591
360 $0.00 $22,872.65 $8,870.61 $4,297.74REG EMPLOYEES-CERTIFIED61110 000
361 $0.00 $5,127.35 $5,127.35 $0.00TEMP-CERTIFIED61210 000
362 $0.00 $0.00 $0.00 $146,500.00STIPEND-CERTIFIED61510 000
363 $0.00 $22.00 $10.80 $0.00ATTENDANCE INCENTIVE-CERT61511 000
364 $0.00 $0.00 $0.00 $12,500.00STIPEND-CLASSIFIED61520 000
365 $0.00 $675.00 $525.00 $130.00SUBSTITUTES-CERTIFIED61710 000
366 $0.00 $776.00 $318.57 $8,738.29SOCIAL SECURITY-CERTIFIED62210 000
367 $0.00 $388.95 $582.51 $1,213.64SOCIAL SECURITY-CLASS62220 000
368 $0.00 $268.00 $74.51 $2,043.68MEDICARE-CERTIFIED62260 000
369 $0.00 $153.26 $136.24 $283.84MEDICARE-CLASSIFIED62270 000
370 $0.00 $2,590.00 $719.36 $20,098.75TEACH RET CONT-CERTIFIED62310 000
371 $0.00 $881.50 $1,315.35 $2,781.13TEACH RET CONT-CLASSIFIED62320 000
372 $0.00 $0.00 $0.00 $358.89WORKER'S COMP-CERTIFIED62610 000
373 $0.00 $0.00 $0.00 $146.09WORKER'S COMP-CLASSIFIED62620 000
374 $0.00 $2,184.00 $2,533.60 $818.40CLASSIFIED-B C B S62720 000
Page 266
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
TITLE 1, SCHOOL IMPROVMNT
TITLE 1, SCHOOL IMPROVMNT
6504
OBJECT WITHIN FUNCTION
FUND:
375 $0.00 $15.00 $3.60 $0.00CLASSIFIED-LIFE INSURANCE62921 000
376 $0.00 $15,000.00 $11,998.00 $0.00PROF ED-INSTRUCT SER63210 999
377 $0.00 $7,500.00 $7,000.00 $0.00CONSULTING-EDUCATIONAL63230 999
378 $0.00 $575.00 $575.00 $0.00OTHER PROFESSIONAL SERVIC63490 999
379 $0.00 $0.00 $0.00 $2,893.95SFTWR SUPP63530 999
380 $0.00 $36,630.00 $36,597.43 $19,620.74OTHER TECHNICAL SERVICES63590 999
381 $0.00 $3,655.00 $3,655.00 $0.00TECH REPAIRS & MAINT.64320 999
382 $0.00 $51,413.04 $43,951.98 $29,524.61GENERAL SUPPLIES66100 999
383 $0.00 $51,917.33 $10,916.49 $0.00SOFTWARE66510 999
384 $0.00 $524,597.75 $472,959.95 $0.00LOW VALUE EQUIP TEC SUPPL66527 999
385 $0.00 $151,500.81 $121,167.57 $30,921.25TECH RELATED HARDWARE67340 999
$0.00 $878,742.64 $729,038.92 $282,871.00TITLE I SCHOOLWIDE INSTRUTOTAL
COUNSELING2122
386 $0.00 $0.00 $0.00 $4,531.38REG EMPLOYEES-CLASSIFIED61120 000
387 $0.00 $3,750.00 $3,750.00 $0.00STIPEND-CERTIFIED61510 000
388 $0.00 $244.00 $232.50 $0.00SOCIAL SECURITY-CERTIFIED62210 000
389 $0.00 $0.00 $0.00 $278.12SOCIAL SECURITY-CLASS62220 000
390 $0.00 $75.00 $54.38 $0.00MEDICARE-CERTIFIED62260 000
391 $0.00 $0.00 $0.00 $65.04MEDICARE-CLASSIFIED62270 000
392 $0.00 $525.00 $525.00 $0.00TEACH RET CONT-CERTIFIED62310 000
393 $0.00 $0.00 $0.00 $634.38TEACH RET CONT-CLASSIFIED62320 000
394 $0.00 $0.00 $0.00 $11.34WORKER'S COMP-CLASSIFIED62620 000
395 $0.00 $0.00 $0.00 $272.80CLASSIFIED-B C B S62720 000
396 $0.00 $0.00 $0.00 $22.02DELTA DENTAL-24 CLASS62722 000
397 $0.00 $0.00 $0.00 $2.96DELTA VISION-24 CLASS62723 000
398 $0.00 $0.00 $0.00 $5.62"LINCOLN LTD-2462724 000
399 $0.00 $0.00 $0.00 $5.56"LINCOLN STD-2462725 000
400 $0.00 $0.00 $0.00 $1.46LINCOLN BASIC LADD 24 CLA62726 000
401 $0.00 $0.00 $0.00 $1,570.26GENERAL SUPPLIES66100 999
$0.00 $4,594.00 $4,561.88 $7,400.94COUNSELINGTOTAL
PARENTAL INVOLVEMENT2170
402 $0.00 $20,279.70 $23,176.80 $9,108.61TEMP-CLASSIFIED61220 000
403 $0.00 $40.00 $19.44 $0.00ATTENDENCE INCENTIVE CLAS61521 000
404 $0.00 $809.65 $436.32 $0.00GROUP INSUR-CLASSIFIED62120 000
405 $0.00 $1,221.73 $1,396.09 $534.49SOCIAL SECURITY-CLASS62220 000
406 $0.00 $300.00 $326.45 $124.99MEDICARE-CLASSIFIED62270 000
407 $0.00 $2,841.92 $3,247.52 $1,275.22TEACH RET CONT-CLASSIFIED62320 000
408 $0.00 $0.00 $0.00 $22.75WORKER'S COMP-CLASSIFIED62620 000
409 $0.00 $2,184.00 $1,871.20 $818.40CLASSIFIED-B C B S62720 000
410 $0.00 $222.02 $88.08 $66.06DELTA DENTAL-24 CLASS62722 000
411 $0.00 $52.96 $11.84 $8.88DELTA VISION-24 CLASS62723 000
412 $0.00 $100.00 $13.28 $9.96"LINCOLN LTD-2462724 000
413 $0.00 $55.32 $13.20 $9.90"LINCOLN STD-2462725 000
Page 267
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
TITLE 1, SCHOOL IMPROVMNT
TITLE 1, SCHOOL IMPROVMNT
6504
OBJECT WITHIN FUNCTION
FUND:
414 $0.00 $13.30 $5.84 $4.38LINCOLN BASIC LADD 24 CLA62726 000
415 $0.00 $21.46 $5.40 $0.00CLASSIFIED-LIFE INSURANCE62921 000
416 $0.00 $600.00 $540.10 $0.00POSTAGE EXPENSE65320 999
417 $0.00 $300.00 $222.74 $0.00FIELD TRIPS65871 999
418 $0.00 $9,200.00 $4,346.68 $245.25GENERAL SUPPLIES66100 999
419 $0.00 $1,000.00 $1,319.05 $0.00LOW VALUE EQUIP TEC SUPPL66527 999
420 $0.00 $950.00 $0.00 $0.00TECH RELATED HARDWARE67340 999
$0.00 $40,192.06 $37,040.03 $12,228.89PARENTAL INVOLVEMENTTOTAL
IMPROVEMENT INSTRUCTION2210
421 $0.00 $14,000.00 $13,363.53 $0.00TECH REPAIRS & MAINT.64320 999
422 $0.00 $100.00 $14.70 $0.00CERT-IN DISTRICT65810 999
423 $0.00 $4,650.00 $834.18 $0.00CERT-OUT OF DISTRICT65830 999
424 $0.00 $4,428.95 $3,505.60 $0.00GENERAL SUPPLIES66100 999
425 $0.00 $4,644.00 $4,549.50 $0.00OTHER66520 999
426 $0.00 $98,050.00 $62,704.22 $0.00LOW VALUE EQUIP TEC SUPPL66527 999
$0.00 $125,872.95 $84,971.73 $0.00IMPROVEMENT INSTRUCTIONTOTAL
SUPER IMPROVE INSTRUC SVS2211
427 $0.00 $120.00 $0.00 $0.00SOCIAL SECURITY-CLASS62220 000
428 $0.00 $32.00 $0.00 $0.00MEDICARE-CLASSIFIED62270 000
429 $0.00 $280.00 $0.00 $0.00TEACH RET CONT-CLASSIFIED62320 000
$0.00 $432.00 $0.00 $0.00SUPER IMPROVE INSTRUC SVSTOTAL
INSTR/CURRIC DEVELOPMENT2212
430 $0.00 $1,000.00 $0.00 $0.00SOCIAL SECURITY-CERTIFIED62210 000
431 $0.00 $272.00 $0.00 $0.00MEDICARE-CERTIFIED62260 000
432 $0.00 $2,000.00 $0.00 $0.00TEACH RET CONT-CERTIFIED62310 000
$0.00 $3,272.00 $0.00 $0.00INSTR/CURRIC DEVELOPMENTTOTAL
INSTR STAFF TRAINING2213
433 $0.00 $63,002.98 $59,312.88 $4,200.00PROF EMP TR&DEV - CERT63310 999
434 $0.00 $375.00 $375.00 $375.00PROF EMP TR&DEV - CLASS63320 999
435 $0.00 $2,941.72 $3,829.37 $964.20CERT-OUT OF DISTRICT65830 999
436 $0.00 $320.30 $237.38 $0.00CLASS-OUT OF DISTRICT65840 999
$0.00 $66,640.00 $63,754.63 $5,539.20INSTR STAFF TRAININGTOTAL
INSTRUCTION RELATED TECHN2230
437 $0.00 $15,000.00 $13,458.03 $8,394.90TEMP-CLASSIFIED61220 000
438 $0.00 $0.00 $77.19 $0.00ATTENDENCE INCENTIVE CLAS61521 000
439 $0.00 $25.00 $0.00 $0.00GROUP INSUR-CLASSIFIED62120 000
440 $0.00 $650.00 $831.67 $515.05SOCIAL SECURITY-CLASS62220 000
441 $0.00 $250.00 $194.47 $120.48MEDICARE-CLASSIFIED62270 000
442 $0.00 $2,250.00 $1,894.92 $1,175.28TEACH RET CONT-CLASSIFIED62320 000
443 $0.00 $0.00 $0.00 $21.00WORKER'S COMP-CLASSIFIED62620 000
444 $0.00 $3,450.00 $1,909.60 $1,636.80CLASSIFIED-B C B S62720 000
445 $0.00 $200.00 $0.00 $0.00CLASSIFIED-DELTA DENTAL62721 000
446 $0.00 $100.00 $88.08 $66.06DELTA DENTAL-24 CLASS62722 000
Page 268
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
TITLE 1, SCHOOL IMPROVMNT
TITLE 1, SCHOOL IMPROVMNT
6504
OBJECT WITHIN FUNCTION
FUND:
447 $0.00 $100.00 $11.84 $8.88DELTA VISION-24 CLASS62723 000
448 $0.00 $100.00 $7.68 $5.76"LINCOLN LTD-2462724 000
449 $0.00 $100.00 $7.60 $5.70"LINCOLN STD-2462725 000
450 $0.00 $50.00 $5.84 $4.38LINCOLN BASIC LADD 24 CLA62726 000
451 $0.00 $200.00 $0.90 $0.00CLASSIFIED-LIFE INSURANCE62921 000
452 $0.00 $0.00 $0.00 $34,864.50SFTWR SUPP63530 999
453 $0.00 $22,033.26 $12,750.98 $59,831.75OTHER TECHNICAL SERVICES63590 999
454 $0.00 $249,396.40 $242,971.76 $0.00OTHER PURC PROPERTY SVS64900 999
455 $0.00 $0.00 $0.00 $1,575.60GENERAL SUPPLIES66100 999
456 $0.00 $0.00 $0.00 $12,542.00SOFTWARE66510 999
457 $0.00 $0.00 $0.00 $850.00LOW VALUE EQUIP TEC SUPPL66527 999
458 $0.00 $330,000.00 $251,718.31 $56,050.55TECH RELATED HARDWARE67340 999
$0.00 $623,904.66 $525,928.87 $177,668.69INSTRUCTION RELATED TECHNTOTAL
MATH/SCIENCE SPECIALIST/C2294
459 $0.00 $0.00 $0.00 $9,909.81REG EMPLOYEES-CERTIFIED61110 000
460 $0.00 $0.00 $0.00 $579.48SOCIAL SECURITY-CERTIFIED62210 000
461 $0.00 $0.00 $0.00 $135.51MEDICARE-CERTIFIED62260 000
462 $0.00 $0.00 $0.00 $1,387.38TEACH RET CONT-CERTIFIED62310 000
463 $0.00 $0.00 $0.00 $24.78WORKER'S COMP-CERTIFIED62610 000
464 $0.00 $0.00 $0.00 $730.68CERTIFIED B C B S62710 000
465 $0.00 $0.00 $0.00 $66.06DELTA DENTAL-24 CERT62712 000
466 $0.00 $0.00 $0.00 $8.88"DELTA VISION-2462713 000
467 $0.00 $0.00 $0.00 $18.48"LINCOLN LTD-2462714 000
468 $0.00 $0.00 $0.00 $18.33"LINCOLN STD-2462715 000
469 $0.00 $0.00 $0.00 $4.38LINCOLN BASIC LADD-24 CER62716 000
$0.00 $0.00 $0.00 $12,883.77MATH/SCIENCE SPECIALIST/CTOTAL
ASSISTANT PRINCIPAL2411
470 $0.00 $0.00 $0.00 $5,384.56CERTIFIED ADMINISTRATORS61115 000
471 $0.00 $0.00 $0.00 $333.84SOCIAL SECURITY-CERTIFIED62210 000
472 $0.00 $0.00 $0.00 $78.08MEDICARE-CERTIFIED62260 000
473 $0.00 $0.00 $0.00 $753.84TEACH RET CONT-CERTIFIED62310 000
474 $0.00 $0.00 $0.00 $13.46WORKER'S COMP-CERTIFIED62610 000
475 $0.00 $0.00 $0.00 $22.02DELTA DENTAL-24 CERT62712 000
476 $0.00 $0.00 $0.00 $2.96"DELTA VISION-2462713 000
477 $0.00 $0.00 $0.00 $10.00"LINCOLN LTD-2462714 000
478 $0.00 $0.00 $0.00 $9.92"LINCOLN STD-2462715 000
479 $0.00 $0.00 $0.00 $1.46LINCOLN BASIC LADD-24 CER62716 000
480 $0.00 $0.00 $0.00 $3,974.29GENERAL SUPPLIES66100 999
$0.00 $0.00 $0.00 $10,584.43ASSISTANT PRINCIPALTOTAL
BUDGETING2512
481 $0.00 $360.00 $0.00 $0.00SOCIAL SECURITY-CLASS62220 000
482 $0.00 $96.00 $0.00 $0.00MEDICARE-CLASSIFIED62270 000
483 $0.00 $840.00 $0.00 $0.00TEACH RET CONT-CLASSIFIED62320 000
Page 269
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
TITLE 1, SCHOOL IMPROVMNT
TITLE 1, SCHOOL IMPROVMNT
6504
OBJECT WITHIN FUNCTION
FUND:
$0.00 $1,296.00 $0.00 $0.00BUDGETINGTOTAL
OTHER SUPPORT SERVICES2900
484 $0.00 $20,000.00 $18,641.70 $5,054.40TEMP-CLASSIFIED61220 000
485 $0.00 $200.00 $100.00 $100.00ATTENDENCE INCENTIVE CLAS61521 000
486 $0.00 $1,200.00 $1,148.88 $310.29SOCIAL SECURITY-CLASS62220 000
487 $0.00 $300.00 $268.71 $72.57MEDICARE-CLASSIFIED62270 000
488 $0.00 $2,800.00 $2,623.86 $721.64TEACH RET CONT-CLASSIFIED62320 000
489 $0.00 $0.00 $0.00 $12.90WORKER'S COMP-CLASSIFIED62620 000
490 $0.00 $200.00 $88.08 $66.06DELTA DENTAL-24 CLASS62722 000
491 $0.00 $150.00 $11.84 $8.88DELTA VISION-24 CLASS62723 000
492 $0.00 $100.00 $10.72 $8.04"LINCOLN LTD-2462724 000
493 $0.00 $100.00 $10.56 $7.92"LINCOLN STD-2462725 000
494 $0.00 $100.00 $5.84 $4.38LINCOLN BASIC LADD 24 CLA62726 000
$0.00 $25,150.00 $22,910.19 $6,367.08OTHER SUPPORT SERVICESTOTAL
RETURN TO THE STATE5901
495 $53,216.92 $0.00 $0.00 $0.00PROG RETURN-PRIOR YEAR69400 000
$53,216.92 $0.00 $0.00 $0.00RETURN TO THE STATETOTAL
$53,216.92 $2,000,000.00 $1,468,206.25 $531,793.75TOTAL TITLE 1, SCHOOL IMPROVMNT
Page 270
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
SCH IMPROVEMENT GRANT
SCH IMPROVEMENT GRANT
6505
OBJECT WITHIN FUNCTION
FUND:
BEFORE/AFTER SCHOOL PROGR1511
496 $0.00 $3,952.13 $0.00 $0.00STIPEND-CERTIFIED61510 000
497 $0.00 $873.95 $0.00 $0.00TEACH RET CONT-CERTIFIED62310 000
498 $0.00 $263.00 $0.00 $0.00GENERAL SUPPLIES66100 999
499 $290.25 $0.00 $0.00 $0.00OTHER SUPPLIES & MATERIAL66900 999
$290.25 $5,089.08 $0.00 $0.00BEFORE/AFTER SCHOOL PROGRTOTAL
TITLE I SCHOOLWIDE INSTRU1591
500 $0.00 $0.00 $0.00 $9,953.00REG EMPLOYEES-CERTIFIED61110 000
501 $8,300.00 $59,386.51 $47,060.16 $0.00TEMP-CERTIFIED61210 000
502 $0.00 $0.00 $190.00 $0.00SUBSTITUTES-CERTIFIED61710 000
503 $145.58 $263.87 $292.39 $617.08SOCIAL SECURITY-CERTIFIED62210 000
504 $369.03 $3,674.80 $2,618.28 $0.00SOCIAL SECURITY-CLASS62220 000
505 $34.05 $61.71 $68.38 $144.31MEDICARE-CERTIFIED62260 000
506 $86.31 $923.22 $612.41 $0.00MEDICARE-CLASSIFIED62270 000
507 $702.24 $1,524.32 $1,653.12 $1,394.00TEACH RET CONT-CERTIFIED62310 000
508 $459.76 $8,254.59 $4,961.90 $0.00TEACH RET CONT-CLASSIFIED62320 000
509 $0.00 $0.00 $0.00 $22.38WORKER'S COMP-CERTIFIED62610 000
510 $0.00 $0.00 $0.00 $1,125.61CERTIFIED B C B S62710 000
511 $0.00 $0.00 $0.00 $38.95"LINCOLN LTD-2462714 000
512 $0.00 $0.00 $0.00 $38.50"LINCOLN STD-2462715 000
513 $0.00 $818.40 $1,091.20 $0.00CLASSIFIED-B C B S62720 000
514 $0.00 $99.12 $132.16 $79.27DELTA DENTAL-24 CLASS62722 000
515 $0.00 $13.32 $17.76 $10.65DELTA VISION-24 CLASS62723 000
516 $0.00 $15.48 $20.64 $0.00"LINCOLN LTD-2462724 000
517 $0.00 $15.30 $20.40 $0.00"LINCOLN STD-2462725 000
518 $0.00 $6.54 $8.72 $5.25LINCOLN BASIC LADD 24 CLA62726 000
519 $10,216.44 $5,007.65 $3,007.62 $8,001.93GENERAL SUPPLIES66100 999
520 $61,876.24 $5,120.11 $8,819.16 $0.00LOW VALUE EQUIP TEC SUPPL66527 999
521 $55,471.87 $19,969.28 $16,270.23 $0.00TECH RELATED HARDWARE67340 999
$137,661.52 $105,154.22 $86,844.53 $21,430.93TITLE I SCHOOLWIDE INSTRUTOTAL
PARENTAL INVOLVEMENT2170
522 $0.00 $1,089.26 $941.20 $0.00GENERAL SUPPLIES66100 999
523 $0.00 $4,425.11 $4,365.98 $0.00LOW VALUE EQUIP TEC SUPPL66527 999
$0.00 $5,514.37 $5,307.18 $0.00PARENTAL INVOLVEMENTTOTAL
IMPROVEMENT INSTRUCTION2210
524 $0.00 $2,533.11 $0.00 $0.00WORKSHOPS CERTIFIED61610 000
525 $0.00 $300.00 $0.00 $0.00SOCIAL SECURITY-CERTIFIED62210 000
526 $0.00 $12.00 $0.00 $0.00MEDICARE-CERTIFIED62260 000
527 $0.00 $402.47 $0.00 $0.00TEACH RET CONT-CERTIFIED62310 000
528 $326.64 $316.00 $315.70 $4,496.18GENERAL SUPPLIES66100 999
529 $2,472.45 $0.00 $0.00 $0.00TECH RELATED HARDWARE67340 999
$2,799.09 $3,563.58 $315.70 $4,496.18IMPROVEMENT INSTRUCTIONTOTAL
$140,750.86 $119,321.25 $92,467.41 $25,927.11TOTAL SCH IMPROVEMENT GRANT
Page 271
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
SFSF
SFSF
6511
OBJECT WITHIN FUNCTION
FUND:
ELEMENTARY1120
530 $17,754.47 $11,712.82 $2,838.76 $0.00GENERAL SUPPLIES66100 058
531 $9,782.18 $8,223.16 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 058
532 $2,745.40 $0.00 $0.00 $0.00TECH RELATED HARDWARE67340 058
$30,282.05 $19,935.98 $2,838.76 $0.00ELEMENTARYTOTAL
MIDDLE/JUNIOR HIGH1130
533 $2,025.00 $2,025.00 $0.00 $0.00STIPEND-CERTIFIED61510 058
534 $124.22 $0.00 $0.00 $0.00SOCIAL SECURITY-CERTIFIED62210 058
535 $29.08 $0.00 $0.00 $0.00MEDICARE-CERTIFIED62260 058
536 $283.50 $0.00 $0.00 $0.00TEACH RET CONT-CERTIFIED62310 058
537 $0.00 $6,650.00 $0.00 $0.00TECH REPAIRS & MAINT.64320 058
538 $9,893.57 $3,142.91 $0.00 $0.00GENERAL SUPPLIES66100 058
539 $4,805.25 $0.00 $0.00 $0.00LOW VALUE EQUIP SUPPLIES66107 058
540 $2,941.53 $2,941.53 $0.00 $0.00LIBRARY BOOKS66420 058
541 $42,181.03 $21,816.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 058
542 $59,400.70 $8,688.60 $0.00 $0.00TECH RELATED HARDWARE67340 054
543 $9,516.26 $14,399.96 $0.00 $0.00TECH RELATED HARDWARE67340 058
$131,200.14 $59,664.00 $0.00 $0.00MIDDLE/JUNIOR HIGHTOTAL
HIGH SCHOOL1140
544 $4,107.00 $4,107.00 $0.00 $0.00TECH REPAIRS & MAINT.64320 058
545 $5,713.81 $0.00 $0.00 $0.00GENERAL SUPPLIES66100 058
546 $31.89 $0.00 $0.00 $0.00LOW VALUE EQUIP SUPPLIES66107 058
547 $26,449.13 $0.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 058
548 $0.00 $0.00 $101,625.93 $0.00TECH RELATED HARDWARE67340 054
549 $29,927.79 $0.00 $1,000.23 $0.00TECH RELATED HARDWARE67340 058
$66,229.62 $4,107.00 $102,626.16 $0.00HIGH SCHOOLTOTAL
BEFORE/AFTER SCHOOL PROGR1511
550 $6,390.66 $6,380.00 $0.00 $0.00STIPEND-CERTIFIED61510 056
551 $333.26 $0.00 $0.00 $0.00SOCIAL SECURITY-CERTIFIED62210 056
552 $62.97 $0.00 $0.00 $0.00SOCIAL SECURITY-CLASS62220 056
553 $77.93 $0.00 $0.00 $0.00MEDICARE-CERTIFIED62260 056
554 $14.73 $0.00 $0.00 $0.00MEDICARE-CLASSIFIED62270 056
555 $752.50 $0.00 $0.00 $0.00TEACH RET CONT-CERTIFIED62310 056
556 $142.19 $0.00 $0.00 $0.00TEACH RET CONT-CLASSIFIED62320 056
557 $962.00 $0.00 $0.00 $0.00GENERAL SUPPLIES66100 056
$8,736.24 $6,380.00 $0.00 $0.00BEFORE/AFTER SCHOOL PROGRTOTAL
SCHOOL IMPROVEMENT1515
558 $176,982.25 $0.00 $0.00 $0.00OTHER PURC PROF/TECH SVS63900 058
559 $6,787.74 $0.00 $0.00 $0.00GENERAL SUPPLIES66100 058
560 $7,958.83 $1,631.19 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 058
561 $0.00 $4,454.00 $0.00 $0.00TECH RELATED HARDWARE67340 054
562 $27,860.57 $21,290.48 $0.00 $0.00TECH RELATED HARDWARE67340 058
$219,589.39 $27,375.67 $0.00 $0.00SCHOOL IMPROVEMENTTOTAL
Page 272
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
SFSF
SFSF
6511
OBJECT WITHIN FUNCTION
FUND:
PARENTAL INVOLVEMENT2170
563 $907.30 $0.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 058
$907.30 $0.00 $0.00 $0.00PARENTAL INVOLVEMENTTOTAL
IMPROVEMENT INSTRUCTION2210
564 $1,843.75 $1,840.00 $0.00 $0.00STIPEND-CERTIFIED61510 058
565 $114.33 $0.00 $0.00 $0.00SOCIAL SECURITY-CERTIFIED62210 058
566 $26.75 $0.00 $0.00 $0.00MEDICARE-CERTIFIED62260 058
567 $258.17 $0.00 $0.00 $0.00TEACH RET CONT-CERTIFIED62310 058
568 $3,074.10 $2,874.10 $0.00 $0.00PROF EMP TR&DEV - CERT63310 058
569 $543.95 $543.95 $0.00 $0.00CERT-OUT OF DISTRICT65830 058
570 $3,455.20 $0.00 $0.00 $0.00CERT-OUT OF STATE65850 058
571 $6,171.58 $0.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 058
$15,487.83 $5,258.05 $0.00 $0.00IMPROVEMENT INSTRUCTIONTOTAL
INSTRUCTION RELATED TECHN2230
572 $142.00 $142.00 $0.00 $0.00GENERAL SUPPLIES66100 058
573 $9.94 $0.00 $0.00 $0.00DUES AND FEES68100 058
$151.94 $142.00 $0.00 $0.00INSTRUCTION RELATED TECHNTOTAL
FUND TRANSFERS5200
574 $4,206,168.61 $0.00 $1,288,300.20 $0.00TO FEDERAL GRANTS FUND69360 058
$4,206,168.61 $0.00 $1,288,300.20 $0.00FUND TRANSFERSTOTAL
$4,678,753.12 $122,862.70 $1,393,765.12 $0.00TOTAL SFSF
Page 273
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
COMP SCHOOL REFORM DEVEL
COMP SCHOOL REFORM DEVEL
6512
OBJECT WITHIN FUNCTION
FUND:
RETURN TO THE STATE5901
575 $2,121.69 $0.00 $0.00 $0.00PROG RETURN-PRIOR YEAR69400 000
$2,121.69 $0.00 $0.00 $0.00RETURN TO THE STATETOTAL
$2,121.69 $0.00 $0.00 $0.00TOTAL COMP SCHOOL REFORM DEVEL
Page 274
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
TITLE I ARRA
TITLE I ARRA
6516
OBJECT WITHIN FUNCTION
FUND:
TITLE I SCHOOLWIDE INSTRU1591
576 $13,720.00 $0.00 $0.00 $0.00TEMP-CERTIFIED61210 056
577 $47,959.63 $0.00 $0.00 $0.00TEMP-CLASSIFIED61220 056
578 $250.00 $0.00 $0.00 $0.00STIPEND-CERTIFIED61510 056
579 $14.84 $0.00 $0.00 $0.00SOCIAL SECURITY-CERTIFIED62210 056
580 $3,824.19 $0.00 $0.00 $0.00SOCIAL SECURITY-CLASS62220 056
581 $3.48 $0.00 $0.00 $0.00MEDICARE-CERTIFIED62260 056
582 $894.34 $0.00 $0.00 $0.00MEDICARE-CLASSIFIED62270 056
583 $589.79 $0.00 $0.00 $0.00TEACH RET CONT-CERTIFIED62310 056
584 $7,734.78 $0.00 $0.00 $0.00TEACH RET CONT-CLASSIFIED62320 056
585 $8.00 $0.00 $0.00 $0.00CLASSIFIED-LIFE INSURANCE62921 056
586 $703.05 $0.00 $0.00 $0.00OTHER PROFESSIONAL SERVIC63490 058
587 $1,386.00 $39,777.43 $39,775.95 $0.00OTHER TECHNICAL SERVICES63590 058
588 $15,283.56 $6,416.43 $6,398.60 $0.00TECH REPAIRS & MAINT.64320 058
589 $25,284.55 $4,675.67 $12,690.72 $0.00GENERAL SUPPLIES66100 058
590 $9,863.16 $6,500.00 $6,500.00 $0.00LOW VALUE EQUIP SUPPLIES66107 058
591 $0.00 $0.00 $1,678.80 $0.00TECHNOLOGY SUPPLIES66500 058
592 $1,580.25 $0.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 054
593 $8,493.73 $56,572.26 $131,547.97 $0.00LOW VALUE EQUIP TEC SUPPL66527 058
594 $802,383.78 $2,215.58 $2,215.58 $0.00TECH RELATED HARDWARE67340 054
595 $44,192.89 $498,876.30 $422,056.82 $0.00TECH RELATED HARDWARE67340 058
$984,170.02 $615,033.67 $622,864.44 $0.00TITLE I SCHOOLWIDE INSTRUTOTAL
PARENTAL INVOLVEMENT2170
596 $656.25 $0.00 $0.00 $0.00TEMP-CERTIFIED61210 056
597 $0.00 $5,248.81 $5,248.81 $0.00STIPEND-CERTIFIED61510 056
598 $0.00 $435.00 $435.00 $0.00STIPEND-CLASSIFIED61520 056
599 $38.45 $306.30 $306.30 $0.00SOCIAL SECURITY-CERTIFIED62210 056
600 $0.00 $33.27 $33.27 $0.00SOCIAL SECURITY-CLASS62220 056
601 $8.98 $71.63 $71.63 $0.00MEDICARE-CERTIFIED62260 056
602 $0.00 $7.78 $7.78 $0.00MEDICARE-CLASSIFIED62270 056
603 $91.90 $717.60 $717.60 $0.00TEACH RET CONT-CERTIFIED62310 056
604 $0.00 $77.34 $77.34 $0.00TEACH RET CONT-CLASSIFIED62320 056
605 $2,022.12 $33,742.22 $29,321.69 $0.00GENERAL SUPPLIES66100 058
$2,817.70 $40,639.95 $36,219.42 $0.00PARENTAL INVOLVEMENTTOTAL
IMPROVEMENT INSTRUCTION2210
606 $8,473.39 $4,283.10 $4,283.10 $0.00GENERAL SUPPLIES66100 058
607 $600.00 $0.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 054
608 $3,063.09 $0.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 058
609 $18,915.70 $0.00 $0.00 $0.00TECH RELATED HARDWARE67340 054
610 $1,606.78 $0.00 $0.00 $0.00TECH RELATED HARDWARE67340 058
$32,658.96 $4,283.10 $4,283.10 $0.00IMPROVEMENT INSTRUCTIONTOTAL
INSTR STAFF TRAINING2213
611 $0.00 $24,109.63 $24,106.98 $0.00PROF EMP TR&DEV - CERT63310 058
Page 275
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
TITLE I ARRA
TITLE I ARRA
6516
OBJECT WITHIN FUNCTION
FUND:
$0.00 $24,109.63 $24,106.98 $0.00INSTR STAFF TRAININGTOTAL
NON-PUBLIC SCHOOL-PUB SVS3352
612 $4,811.00 $9,490.00 $0.00 $0.00OTHER PURC PROF/TECH SVS63900 058
$4,811.00 $9,490.00 $0.00 $0.00NON-PUBLIC SCHOOL-PUB SVSTOTAL
$1,024,457.68 $693,556.35 $687,473.94 $0.00TOTAL TITLE I ARRA
Page 276
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
SCH IMPROVEMENT ARRA
SCH IMPROVEMENT ARRA
6517
OBJECT WITHIN FUNCTION
FUND:
BEFORE/AFTER SCHOOL PROGR1511
613 $2,812.50 $0.00 $0.00 $0.00TEMP-CERTIFIED61210 056
614 $115.57 $0.00 $0.00 $0.00SOCIAL SECURITY-CERTIFIED62210 056
615 $58.13 $0.00 $0.00 $0.00SOCIAL SECURITY-CLASS62220 056
616 $27.03 $0.00 $0.00 $0.00MEDICARE-CERTIFIED62260 056
617 $13.59 $0.00 $0.00 $0.00MEDICARE-CLASSIFIED62270 056
618 $262.50 $0.00 $0.00 $0.00TEACH RET CONT-CERTIFIED62310 056
619 $131.25 $0.00 $0.00 $0.00TEACH RET CONT-CLASSIFIED62320 056
$3,420.57 $0.00 $0.00 $0.00BEFORE/AFTER SCHOOL PROGRTOTAL
TITLE I SCHOOLWIDE INSTRU1591
620 $12,208.00 $0.00 $0.00 $0.00TEMP-CERTIFIED61210 056
621 $174.09 $0.00 $0.00 $0.00SOCIAL SECURITY-CERTIFIED62210 056
622 $582.78 $0.00 $0.00 $0.00SOCIAL SECURITY-CLASS62220 056
623 $40.71 $0.00 $0.00 $0.00MEDICARE-CERTIFIED62260 056
624 $136.28 $0.00 $0.00 $0.00MEDICARE-CLASSIFIED62270 056
625 $809.76 $0.00 $0.00 $0.00TEACH RET CONT-CERTIFIED62310 056
626 $899.36 $0.00 $0.00 $0.00TEACH RET CONT-CLASSIFIED62320 056
627 $7,653.53 $15,529.24 $7,455.98 $0.00GENERAL SUPPLIES66100 058
628 $0.00 $1,789.09 $1,653.29 $0.00LOW VALUE EQUIP TEC SUPPL66527 058
629 $0.00 $12,101.00 $11,989.55 $0.00TECH RELATED HARDWARE67340 054
630 $52,065.11 $21.02 $0.00 $0.00TECH RELATED HARDWARE67340 058
$74,569.62 $29,440.35 $21,098.82 $0.00TITLE I SCHOOLWIDE INSTRUTOTAL
IMPROVEMENT INSTRUCTION2210
631 $0.00 $1,484.00 $1,036.74 $0.00GENERAL SUPPLIES66100 058
$0.00 $1,484.00 $1,036.74 $0.00IMPROVEMENT INSTRUCTIONTOTAL
$77,990.19 $30,924.35 $22,135.56 $0.00TOTAL SCH IMPROVEMENT ARRA
Page 277
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
EJFP
EJFP
6519
OBJECT WITHIN FUNCTION
FUND:
HIGH SCHOOL1140
632 $3,230,654.00 $0.00 $113,834.00 $0.00REG EMPLOYEES-CERTIFIED61110 056
$3,230,654.00 $0.00 $113,834.00 $0.00HIGH SCHOOLTOTAL
$3,230,654.00 $0.00 $113,834.00 $0.00TOTAL EJFP
Page 278
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
MCKINNEY HOMELESS GRANT
MCKINNEY HOMELESS GRANT
6530
OBJECT WITHIN FUNCTION
FUND:
WELFARE ACTIVITIES3351
633 $120.00 $0.00 $0.00 $0.00REG EMPLOYEES-CERTIFIED61110 000
634 $465.00 $4,387.00 $0.00 $0.00REG EMPLOYEES-CLASSIFIED61120 000
635 $0.00 $6,120.00 $5,391.50 $0.00TEMP-CLASSIFIED61220 000
636 $0.00 $14,775.00 $240.00 $0.00STIPEND-CERTIFIED61510 000
637 $0.00 $500.00 $289.80 $0.00STIPEND-CLASSIFIED61520 000
638 $7.44 $100.00 $13.55 $0.00SOCIAL SECURITY-CERTIFIED62210 000
639 $28.83 $739.65 $355.94 $0.00SOCIAL SECURITY-CLASS62220 000
640 $1.74 $50.00 $3.16 $0.00MEDICARE-CERTIFIED62260 000
641 $6.74 $100.00 $83.23 $0.00MEDICARE-CLASSIFIED62270 000
642 $16.80 $150.00 $33.60 $0.00TEACH RET CONT-CERTIFIED62310 000
643 $65.10 $796.98 $806.26 $0.00TEACH RET CONT-CLASSIFIED62320 000
644 $0.00 $10.00 $0.12 $0.00DELTA DENTAL-24 CERT62712 000
645 $0.00 $5.00 $0.02 $0.00"DELTA VISION-2462713 000
646 $0.00 $5.00 $0.05 $0.00"LINCOLN LTD-2462714 000
647 $0.00 $5.00 $0.04 $0.00"LINCOLN STD-2462715 000
648 $0.00 $0.26 $0.26 $0.00DELTA DENTAL-24 CLASS62722 000
649 $0.00 $5.00 $0.04 $0.00DELTA VISION-24 CLASS62723 000
650 $0.00 $10.00 $0.08 $0.00"LINCOLN LTD-2462724 000
651 $0.00 $5.00 $0.08 $0.00"LINCOLN STD-2462725 000
652 $0.00 $5.00 $0.02 $0.00LINCOLN BASIC LADD 24 CLA62726 000
653 $0.00 $630.00 $630.00 $0.00PROF EMP TR&DEV - CLASS63320 999
654 $0.00 $2,000.00 $1,552.60 $0.00CLASS-OUT OF STATE65860 999
655 $5,285.57 $75,413.89 $19,699.23 $0.00GENERAL SUPPLIES66100 999
656 $0.00 $190.00 $190.00 $0.00DUES AND FEES68100 999
$5,997.22 $106,002.78 $29,289.58 $0.00WELFARE ACTIVITIESTOTAL
HOMELESS3355
657 $0.00 $0.00 $0.00 $6,500.00TEMP-CLASSIFIED61220 000
658 $0.00 $0.00 $0.00 $500.00STIPEND-CERTIFIED61510 000
659 $0.00 $0.00 $0.00 $500.00STIPEND-CLASSIFIED61520 000
660 $0.00 $0.00 $0.00 $25.00SOCIAL SECURITY-CERTIFIED62210 000
661 $0.00 $0.00 $0.00 $450.00SOCIAL SECURITY-CLASS62220 000
662 $0.00 $0.00 $0.00 $10.00MEDICARE-CERTIFIED62260 000
663 $0.00 $0.00 $0.00 $100.00MEDICARE-CLASSIFIED62270 000
664 $0.00 $0.00 $0.00 $50.00TEACH RET CONT-CERTIFIED62310 000
665 $0.00 $0.00 $0.00 $910.00TEACH RET CONT-CLASSIFIED62320 000
666 $0.00 $0.00 $0.00 $650.00PROF EMP TR&DEV - CERT63310 999
667 $0.00 $0.00 $0.00 $630.00PROF EMP TR&DEV - CLASS63320 999
668 $0.00 $0.00 $0.00 $1,550.00CERT-OUT OF STATE65850 999
669 $0.00 $0.00 $0.00 $1,550.00CLASS-OUT OF STATE65860 999
670 $0.00 $0.00 $0.00 $5,000.00TRAVEL-NON EMPLOYEE LOCAL65870 999
671 $0.00 $0.00 $0.00 $205.00MISC PURC SVS65900 999
672 $0.00 $0.00 $175.74 $109,707.46GENERAL SUPPLIES66100 999
Page 279
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
MCKINNEY HOMELESS GRANT
MCKINNEY HOMELESS GRANT
6530
OBJECT WITHIN FUNCTION
FUND:
673 $0.00 $0.00 $0.00 $200.00DUES AND FEES68100 999
$0.00 $0.00 $175.74 $128,537.46HOMELESSTOTAL
RETURN TO THE STATE5901
674 $11,843.84 $0.00 $0.00 $0.00PROG RETURN-PRIOR YEAR69400 000
$11,843.84 $0.00 $0.00 $0.00RETURN TO THE STATETOTAL
$17,841.06 $106,002.78 $29,465.32 $128,537.46TOTAL MCKINNEY HOMELESS GRANT
Page 280
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
DHS-CHILD CARE QUALITY AP
DHS-CHILD CARE QUALITY AP
6563
OBJECT WITHIN FUNCTION
FUND:
PRE-SCHOOL1105
675 $0.00 $0.00 $0.00 $6,500.00GENERAL SUPPLIES66100 110
$0.00 $0.00 $0.00 $6,500.00PRE-SCHOOLTOTAL
INSTR STAFF TRAINING2213
676 $0.00 $0.00 $0.00 $6,375.00SUBSTITUTES-CLASSIFIED61720 110
677 $0.00 $0.00 $0.00 $6,375.00PROF EMP TR&DEV - CLASS63320 110
$0.00 $0.00 $0.00 $12,750.00INSTR STAFF TRAININGTOTAL
$0.00 $0.00 $0.00 $19,250.00TOTAL DHS-CHILD CARE QUALITY AP
Page 281
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
READING EXCELLENCE PROG
READING EXCELLENCE PROG
6566
OBJECT WITHIN FUNCTION
FUND:
RETURN TO THE STATE5901
678 $24,126.50 $0.00 $0.00 $0.00FUNDING RETURN69401 000
$24,126.50 $0.00 $0.00 $0.00RETURN TO THE STATETOTAL
$24,126.50 $0.00 $0.00 $0.00TOTAL READING EXCELLENCE PROG
Page 282
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
VOCATIONAL BASIC GRANT
VOCATIONAL BASIC GRANT
6570
OBJECT WITHIN FUNCTION
FUND:
MKTG & DISTRIBUTIVE ED1320
679 $3,286.95 $2,460.96 $1,140.00 $1,555.00PROF EMP TR&DEV - CERT63310 999
680 $0.00 $121.44 $0.00 $0.00CERT-IN DISTRICT65810 999
681 $1,322.81 $4,082.17 $4,034.41 $1,020.00CERT-OUT OF DISTRICT65830 999
682 $8,435.63 $5,060.58 $4,823.88 $0.00CERT-OUT OF STATE65850 999
683 $0.00 $1,609.65 $0.00 $0.00GENERAL SUPPLIES66100 999
684 $0.00 $42.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 999
$13,045.39 $13,376.80 $9,998.29 $2,575.00MKTG & DISTRIBUTIVE EDTOTAL
BUSINESS/OFFICE OCCUPATIO1330
685 $849.90 $3,971.00 $465.00 $80.00PROF EMP TR&DEV - CERT63310 999
686 $0.00 $897.00 $0.00 $0.00CERT-IN DISTRICT65810 999
687 $848.18 $2,737.00 $327.38 $92.40CERT-OUT OF DISTRICT65830 999
688 $0.00 $1,500.00 $0.00 $0.00GENERAL SUPPLIES66100 999
689 $0.00 $800.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 999
$1,698.08 $9,905.00 $792.38 $172.40BUSINESS/OFFICE OCCUPATIOTOTAL
BUS OFFICE OCC-C0 OP1332
690 $0.00 $1,000.00 $0.00 $0.00PROF EMP TR&DEV - CERT63310 999
691 $0.00 $500.00 $0.00 $0.00CERT-IN DISTRICT65810 999
692 $0.00 $500.00 $0.00 $0.00CERT-OUT OF DISTRICT65830 999
693 $0.00 $500.00 $0.00 $0.00GENERAL SUPPLIES66100 999
$0.00 $2,500.00 $0.00 $0.00BUS OFFICE OCC-C0 OPTOTAL
BUS OFFICE OCC-SKILL TR1333
694 $2,571.80 $6,720.00 $2,345.92 $1,000.00PROF EMP TR&DEV - CERT63310 999
695 $0.00 $2,840.00 $0.00 $0.00CERT-IN DISTRICT65810 999
696 $465.31 $3,643.60 $1,010.10 $109.90CERT-OUT OF DISTRICT65830 999
697 $0.00 $146.40 $0.00 $0.00CERT-OUT OF STATE65850 999
698 $0.00 $3,000.00 $0.00 $0.00GENERAL SUPPLIES66100 999
699 $3,797.36 $0.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 999
$6,834.47 $16,350.00 $3,356.02 $1,109.90BUS OFFICE OCC-SKILL TRTOTAL
AUTO SERVICE TECHNOLOGY1352
700 $0.00 $0.00 $0.00 $400.00WORKSHOPS CERTIFIED61610 000
701 $0.00 $0.00 $0.00 $849.00PROF EMP TR&DEV - CERT63310 999
702 $120.91 $120.91 $120.91 $0.00CERT-OUT OF DISTRICT65830 999
703 $0.00 $0.00 $1,216.28 $451.00CERT-OUT OF STATE65850 999
704 $0.00 $0.00 $0.00 $650.00SOFTWARE66510 999
705 $59,385.30 $4,921.00 $4,156.98 $0.00OTHER EQUIPMENT67390 999
$59,506.21 $5,041.91 $5,494.17 $2,350.00AUTO SERVICE TECHNOLOGYTOTAL
DRAFTING1354
706 $0.00 $1,200.00 $800.00 $400.00WORKSHOPS CERTIFIED61610 999
707 $0.00 $0.00 $49.60 $24.80SOCIAL SECURITY-CERTIFIED62210 999
708 $0.00 $0.00 $11.60 $5.80MEDICARE-CERTIFIED62260 999
709 $0.00 $0.00 $112.00 $56.00TEACH RET CONT-CERTIFIED62310 999
710 $0.00 $0.00 $0.00 $1.00WORKER'S COMP-CERTIFIED62610 999
Page 283
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
VOCATIONAL BASIC GRANT
VOCATIONAL BASIC GRANT
6570
OBJECT WITHIN FUNCTION
FUND:
711 $2,000.00 $2,625.00 $2,625.00 $0.00PROF EMP TR&DEV - CERT63310 999
712 $22,987.70 $0.00 $0.00 $0.00OTHER TECHNICAL SERVICES63590 999
713 $0.00 $425.00 $0.00 $0.00GENERAL SUPPLIES66100 999
$24,987.70 $4,250.00 $3,598.20 $487.60DRAFTINGTOTAL
OTHER TRADE & INDUSTRIAL1359
714 $0.00 $0.00 $0.00 $6,400.00WORKSHOPS CERTIFIED61610 000
715 $0.00 $0.00 $2,000.00 $4,300.00WORKSHOPS CERTIFIED61610 999
716 $0.00 $0.00 $0.00 $139.90SOCIAL SECURITY-CERTIFIED62210 999
717 $0.00 $0.00 $0.00 $32.72MEDICARE-CERTIFIED62260 999
718 $0.00 $0.00 $0.00 $322.00TEACH RET CONT-CERTIFIED62310 999
719 $0.00 $0.00 $0.00 $5.75WORKER'S COMP-CERTIFIED62610 999
720 $2,145.00 $7,950.00 $5,389.76 $5,790.00PROF EMP TR&DEV - CERT63310 999
721 $0.00 $172.00 $0.00 $0.00CERT-IN DISTRICT65810 999
722 $162.60 $1,573.50 $73.50 $500.00CERT-OUT OF DISTRICT65830 999
723 $1,249.80 $5,439.96 $3,691.56 $2,894.62CERT-OUT OF STATE65850 999
724 $0.00 $0.00 $0.00 $0.00GENERAL SUPPLIES66100 999
725 $1,012.88 $0.00 $0.00 $0.00LOW VALUE EQUIP SUPPLIES66107 999
726 $949.32 $0.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 999
727 $30.55 $0.00 $0.00 $0.00DUES AND FEES68100 999
$5,550.15 $15,135.46 $11,154.82 $20,384.99OTHER TRADE & INDUSTRIALTOTAL
HOME ECON-EXPLORATORY1361
728 $1,400.00 $4,859.00 $750.00 $1,055.00PROF EMP TR&DEV - CERT63310 999
729 $0.00 $625.00 $0.00 $0.00CERT-IN DISTRICT65810 999
730 $295.42 $2,548.40 $356.34 $2,106.92CERT-OUT OF DISTRICT65830 999
731 $205.00 $3,193.71 $0.00 $0.00GENERAL SUPPLIES66100 999
732 $0.00 $1,400.00 $0.00 $0.00LOW VALUE EQUIP SUPPLIES66107 999
733 $0.00 $0.95 $0.00 $0.00TECH RELATED HARDWARE67340 999
$1,900.42 $12,627.06 $1,106.34 $3,161.92HOME ECON-EXPLORATORYTOTAL
HOME ECON-CO OP1362
734 $895.00 $2,282.00 $1,981.70 $0.00PROF EMP TR&DEV - CERT63310 999
735 $0.00 $369.00 $428.65 $0.00NON-TECH REPAIRS & MAINT64310 999
736 $0.00 $923.00 $922.25 $0.00TECH REPAIRS & MAINT.64320 999
737 $0.00 $718.00 $0.00 $0.00CERT-IN DISTRICT65810 999
738 $219.68 $1,000.00 $518.70 $0.00CERT-OUT OF DISTRICT65830 999
739 $0.00 $1,052.00 $883.88 $0.00CERT-OUT OF STATE65850 999
740 $0.00 $1,005.00 $504.53 $0.00GENERAL SUPPLIES66100 999
741 $0.00 $2,604.00 $2,604.00 $0.00SOFTWARE66510 999
742 $0.00 $1,948.00 $1,947.59 $0.00LOW VALUE EQUIP TEC SUPPL66527 999
743 $0.00 $5,518.00 $5,517.23 $0.00TECH RELATED HARDWARE67340 999
$1,114.68 $17,419.00 $15,308.53 $0.00HOME ECON-CO OPTOTAL
HOME ECON-SKILL TRAINING1363
744 $150.00 $5,525.00 $2,530.75 $1,850.00PROF EMP TR&DEV - CERT63310 999
745 $338.10 $2,904.13 $596.60 $567.52CERT-OUT OF DISTRICT65830 999
Page 284
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
VOCATIONAL BASIC GRANT
VOCATIONAL BASIC GRANT
6570
OBJECT WITHIN FUNCTION
FUND:
746 $1,084.13 $3,670.91 $1,072.42 $1,910.91CERT-OUT OF STATE65850 999
747 $400.00 $5,170.00 $5,131.81 $0.00GENERAL SUPPLIES66100 999
748 $0.00 $4,362.00 $0.00 $0.00LOW VALUE EQUIP SUPPLIES66107 999
749 $0.00 $5,460.00 $4,473.56 $0.00TEXTBOOKS66410 999
750 $2,921.66 $4,010.94 $3,652.00 $0.00SOFTWARE66510 999
751 $4,271.97 $21,201.00 $20,252.19 $900.00LOW VALUE EQUIP TEC SUPPL66527 999
752 $63,992.00 $81,000.00 $79,990.00 $0.00OTHER EQUIPMENT67390 999
$73,157.86 $133,303.98 $117,699.33 $5,228.43HOME ECON-SKILL TRAININGTOTAL
CAREER ORIENTATION1370
753 $0.00 $0.00 $0.00 $200.00PROF EMP TR&DEV - CERT63310 999
754 $403.13 $405.00 $0.00 $0.00PRINTING & BINDING65500 999
755 $0.00 $0.00 $0.00 $217.18CERT-OUT OF DISTRICT65830 999
756 $0.00 $3,095.00 $0.00 $0.00GENERAL SUPPLIES66100 999
$403.13 $3,500.00 $0.00 $417.18CAREER ORIENTATIONTOTAL
COR ORIENT-SKILL TRAINING1373
757 $0.00 $250.80 $0.00 $0.00GENERAL SUPPLIES66100 999
758 $0.00 $880.06 $0.00 $0.00LOW VALUE EQUIP SUPPLIES66107 999
$0.00 $1,130.86 $0.00 $0.00COR ORIENT-SKILL TRAININGTOTAL
TV BROADCASTING1374
759 $0.00 $2,136.60 $2,136.60 $0.00SOFTWARE66510 999
760 $0.00 $10,249.20 $9,517.65 $0.00TECH RELATED HARDWARE67340 999
$0.00 $12,385.80 $11,654.25 $0.00TV BROADCASTINGTOTAL
GENERAL COOPERATIVE1380
761 $300.00 $0.00 $0.00 $3,800.00PROF EMP TR&DEV - CERT63310 999
762 $0.00 $500.00 $0.00 $0.00CERT-IN DISTRICT65810 999
763 $109.80 $500.00 $0.00 $0.00CERT-OUT OF DISTRICT65830 999
764 $0.00 $1,045.13 $0.00 $0.00GENERAL SUPPLIES66100 999
765 $0.00 $1,000.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 999
$409.80 $3,045.13 $0.00 $3,800.00GENERAL COOPERATIVETOTAL
SPECIAL NEEDS1390
766 $1,355.00 $4,000.00 $600.00 $4,600.00PROF EMP TR&DEV - CERT63310 999
767 $0.00 $2,000.00 $0.00 $0.00CERT-IN DISTRICT65810 999
768 $106.92 $2,000.00 $0.00 $0.00CERT-OUT OF DISTRICT65830 999
769 $510.57 $4,000.00 $0.00 $0.00CERT-OUT OF STATE65850 999
770 $0.00 $2,000.00 $0.00 $0.00GENERAL SUPPLIES66100 999
$1,972.49 $14,000.00 $600.00 $4,600.00SPECIAL NEEDSTOTAL
ROTC1999
771 $175.00 $175.00 $175.00 $0.00PROF EMP TR&DEV - CERT63310 999
772 $0.00 $87.00 $0.00 $0.00CERT-IN DISTRICT65810 999
773 $90.30 $500.00 $0.00 $0.00CERT-OUT OF DISTRICT65830 999
$265.30 $762.00 $175.00 $0.00ROTCTOTAL
COUNSELING2122
Page 285
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
VOCATIONAL BASIC GRANT
VOCATIONAL BASIC GRANT
6570
OBJECT WITHIN FUNCTION
FUND:
774 $0.00 $0.00 $0.00 $3,750.00PROF EMP TR&DEV - CERT63310 999
$0.00 $0.00 $0.00 $3,750.00COUNSELINGTOTAL
VOCATIONAL DIRECTOR2293
775 $0.00 $1,000.00 $294.88 $20,000.00PROF EMP TR&DEV - CERT63310 999
776 $0.00 $500.00 $0.00 $0.00CERT-IN DISTRICT65810 999
777 $12.40 $500.00 $574.34 $10,565.00CERT-OUT OF DISTRICT65830 999
778 $0.00 $0.00 $0.00 $15,000.00CERT-OUT OF STATE65850 999
779 $0.00 $0.00 $0.00 $32,561.48GENERAL SUPPLIES66100 999
780 $0.00 $36.00 $0.00 $15,741.00LOW VALUE EQUIP TEC SUPPL66527 999
781 $0.00 $0.00 $0.00 $86,029.46OTHER EQUIPMENT67390 999
782 $0.00 $0.00 $0.00 $8,904.90INDIRECT COST68400 999
783 $802.43 $0.00 $0.00 $0.00MISCELLANEOUS EXPENDITURE68900 999
$814.83 $2,036.00 $869.22 $188,801.84VOCATIONAL DIRECTORTOTAL
REFUND5904
784 $0.00 $0.00 $11,252.11 $0.00PROG RETURN-PRIOR YEAR69400 999
$0.00 $0.00 $11,252.11 $0.00REFUNDTOTAL
$191,660.51 $266,769.00 $193,058.66 $236,839.26TOTAL VOCATIONAL BASIC GRANT
Page 286
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
SUPPLEMENTAL GRANTS IIIF
SUPPLEMENTAL GRANTS IIIF
6578
OBJECT WITHIN FUNCTION
FUND:
BUS OFFICE OCC-SKILL TR1333
785 $0.00 $11,907.63 $11,926.07 $0.00TECH RELATED HARDWARE67340 999
$0.00 $11,907.63 $11,926.07 $0.00BUS OFFICE OCC-SKILL TRTOTAL
OTHER TRADE & INDUSTRIAL1359
786 $0.00 $2,321.90 $2,324.14 $0.00TECH RELATED HARDWARE67340 999
$0.00 $2,321.90 $2,324.14 $0.00OTHER TRADE & INDUSTRIALTOTAL
HOME ECON-SKILL TRAINING1363
787 $0.00 $4,953.57 $4,857.90 $0.00GENERAL SUPPLIES66100 999
788 $0.00 $700.00 $700.00 $0.00TEXTBOOKS66410 999
$0.00 $5,653.57 $5,557.90 $0.00HOME ECON-SKILL TRAININGTOTAL
COR ORIENT-SKILL TRAINING1373
789 $0.00 $2,321.90 $2,324.15 $0.00TECH RELATED HARDWARE67340 999
$0.00 $2,321.90 $2,324.15 $0.00COR ORIENT-SKILL TRAININGTOTAL
$0.00 $22,205.00 $22,132.26 $0.00TOTAL SUPPLEMENTAL GRANTS IIIF
Page 287
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
DIRECT & EQUITABLE
DIRECT & EQUITABLE
6600
OBJECT WITHIN FUNCTION
FUND:
ADULT BASIC ED1410
790 $97,528.83 $0.00 $0.00 $0.00REG EMPLOYEES-CERTIFIED61110 600
791 $11,754.23 $21,912.62 $12,141.12 $12,540.64CLASSIFIED ADMINISTRATIVE61125 600
792 $81,625.00 $175,385.70 $199,134.00 $199,138.76TEMP-CERTIFIED61210 600
793 $0.00 $34,845.00 $37,850.00 $0.00TEMP-CLASSIFIED61220 600
794 $400.89 $400.00 $0.00 $0.00STIPEND-CERTIFIED61510 600
795 $16.00 $100.00 $32.00 $0.00ATTEND INC-CERT ADMINIST61512 600
796 $6,376.41 $6,438.46 $6,438.46 $0.00GROUP INSUR-CERTIFIED62110 600
797 $12,328.63 $12,769.25 $14,293.71 $5,144.74SOCIAL SECURITY-CERTIFIED62210 600
798 $1,703.76 $772.37 $945.32 $0.00SOCIAL SECURITY-CLASS62220 600
799 $2,883.42 $2,986.56 $3,343.10 $1,203.21MEDICARE-CERTIFIED62260 600
800 $398.49 $180.64 $221.09 $0.00MEDICARE-CLASSIFIED62270 600
801 $28,408.90 $26,886.66 $9,977.17 $11,617.15TEACH RET CONT-CERTIFIED62310 600
802 $3,847.20 $4,121.60 $4,513.60 $0.00TEACH RET CONT-CLASSIFIED62320 600
803 $0.00 $0.00 $0.00 $195.25WORKER'S COMP-CERTIFIED62610 600
804 $0.00 $0.00 $0.00 $12.20WORKER'S COMP-CLASSIFIED62620 600
805 $6,071.53 $6,921.29 $8,034.32 $16,891.78CERTIFIED B C B S62710 600
806 $129.18 $20.01 $13.28 $0.00CERTIFIED-DELTA DENTAL62711 600
807 $0.00 $429.15 $530.00 $1,627.72DELTA DENTAL-24 CERT62712 600
808 $0.00 $57.71 $71.27 $218.80"DELTA VISION-2462713 600
809 $0.00 $117.16 $149.57 $435.85"LINCOLN LTD-2462714 600
810 $0.00 $115.93 $148.03 $431.34"LINCOLN STD-2462715 600
811 $0.00 $26.74 $32.46 $102.16LINCOLN BASIC LADD-24 CER62716 600
812 $0.00 $1,482.00 $1,482.00 $0.00CLASSIFIED-B C B S62720 600
813 $0.00 $140.67 $140.67 $0.00CLASSIFIED-DELTA DENTAL62721 600
814 $0.00 $77.07 $88.08 $264.24DELTA DENTAL-24 CLASS62722 600
815 $0.00 $10.36 $11.84 $35.52DELTA VISION-24 CLASS62723 600
816 $0.00 $18.06 $20.64 $61.92"LINCOLN LTD-2462724 600
817 $0.00 $17.85 $20.40 $61.20"LINCOLN STD-2462725 600
818 $0.00 $5.11 $5.84 $17.52LINCOLN BASIC LADD 24 CLA62726 600
819 $50.94 $45.53 $45.53 $0.00CERTIFIED-LIFE INSURANCE62911 600
820 $0.00 $11.76 $11.76 $0.00CLASSIFIED-LIFE INSURANCE62921 600
$253,523.41 $296,295.26 $299,695.26 $250,000.00ADULT BASIC EDTOTAL
ADULT GENERAL ED1420
821 $68,825.00 $3,400.00 $0.00 $0.00TEMP-CLASSIFIED61220 600
822 $3,713.76 $0.00 $0.00 $0.00GROUP INSUR-CERTIFIED62110 600
823 $6,269.61 $0.00 $0.00 $0.00SOCIAL SECURITY-CERTIFIED62210 600
824 $1,466.27 $0.00 $0.00 $0.00MEDICARE-CERTIFIED62260 600
825 $5,019.36 $0.00 $0.00 $0.00TEACH RET CONT-CERTIFIED62310 600
826 $9,635.50 $0.00 $0.00 $0.00TEACH RET CONT-CLASSIFIED62320 600
827 $624.00 $0.00 $0.00 $0.00CERTIFIED B C B S62710 600
828 $3,510.00 $0.00 $0.00 $0.00CLASSIFIED-B C B S62720 600
$99,063.50 $3,400.00 $0.00 $0.00ADULT GENERAL EDTOTAL
Page 288
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
DIRECT & EQUITABLE
DIRECT & EQUITABLE
6600
OBJECT WITHIN FUNCTION
FUND:
$352,586.91 $299,695.26 $299,695.26 $250,000.00TOTAL DIRECT & EQUITABLE
Page 289
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
IDEA TITLE 6B PASS THR
IDEA TITLE 6B PASS THR
6702
OBJECT WITHIN FUNCTION
FUND:
CONSULTING TEACHERS1211
829 $230.00 $500.00 $0.00 $0.00PROF EMP TR&DEV - CERT63310 200
830 $0.00 $500.00 $0.00 $500.00TELEPHONE EXPENSE65310 200
831 $2,559.10 $3,500.00 $3,417.05 $5,500.00CERT-IN DISTRICT65810 200
832 $348.97 $500.00 $4.20 $0.00CERT-OUT OF DISTRICT65830 200
833 $279.50 $0.00 $0.00 $0.00CERT-OUT OF STATE65850 200
834 $0.00 $3,000.00 $437.68 $3,000.00GENERAL SUPPLIES66100 200
835 $0.00 $1,500.00 $0.00 $1,500.00DUES AND FEES68100 200
$3,417.57 $9,500.00 $3,858.93 $10,500.00CONSULTING TEACHERSTOTAL
INIT INST SPEECH PATHOLOG1212
836 $78,428.72 $72,528.92 $72,178.18 $67,576.19CLASSIFIED PROFESSIONAL61126 200
837 $2,254.32 $2,222.64 $1,345.32 $0.00GROUP INSUR-CLASSIFIED62120 200
838 $4,860.05 $4,016.62 $4,462.05 $4,189.72SOCIAL SECURITY-CLASS62220 200
839 $1,136.66 $887.76 $1,043.48 $979.85MEDICARE-CLASSIFIED62270 200
840 $10,644.83 $8,874.16 $10,105.68 $9,460.67TEACH RET CONT-CLASSIFIED62320 200
841 $0.00 $0.00 $0.00 $168.94WORKER'S COMP-CLASSIFIED62620 200
842 $2,418.00 $3,136.00 $2,943.40 $3,273.60CLASSIFIED-B C B S62720 200
843 $0.00 $300.00 $121.11 $264.24DELTA DENTAL-24 CLASS62722 200
844 $0.00 $45.00 $16.28 $35.52DELTA VISION-24 CLASS62723 200
845 $0.00 $150.00 $51.70 $112.80"LINCOLN LTD-2462724 200
846 $0.00 $150.00 $51.26 $111.84"LINCOLN STD-2462725 200
847 $0.00 $20.00 $8.03 $17.52LINCOLN BASIC LADD 24 CLA62726 200
848 $26.28 $41.80 $16.68 $0.00CLASSIFIED-LIFE INSURANCE62921 200
849 $8,263.00 $15,404.99 $11,224.99 $25,500.00PROF EMP TR&DEV - CLASS63320 200
850 $182.50 $0.00 $0.00 $0.00TECH REPAIRS & MAINT.64320 200
851 $35.30 $54.65 $0.00 $500.00TELEPHONE EXPENSE65310 200
852 $0.00 $200.00 $133.35 $200.00CERT-IN DISTRICT65810 200
853 $2,636.90 $3,300.00 $1,733.55 $8,500.00CLASS-IN DISTRICT65820 200
854 $177.74 $500.00 $0.00 $500.00CERT-OUT OF DISTRICT65830 200
855 $523.81 $2,000.00 $1,259.30 $3,500.00CLASS-OUT OF DISTRICT65840 200
856 $8,616.52 $13,913.27 $8,280.37 $24,450.00GENERAL SUPPLIES66100 200
857 $29,711.82 $11,161.33 $11,161.33 $25,000.00NORM REFERENCED TESTING66105 200
858 $4,275.00 $6,940.00 $6,550.00 $15,000.00DUES AND FEES68100 200
$154,191.45 $145,847.14 $132,686.06 $189,340.89INIT INST SPEECH PATHOLOGTOTAL
ITINERANT INST-BRAILLE1213
859 $1,420.00 $3,000.00 $200.00 $3,000.00PROF EMP TR&DEV - CERT63310 200
860 $0.00 $100.00 $85.00 $100.00RENTAL/LEASE OF COMPUTERS64430 200
861 $137.40 $1,200.00 $986.52 $1,200.00TELEPHONE EXPENSE65310 200
862 $5,154.80 $4,000.00 $3,944.50 $4,250.00CERT-IN DISTRICT65810 200
863 $0.00 $1,500.00 $360.50 $1,500.00CERT-OUT OF DISTRICT65830 200
864 $3,118.70 $1,214.06 $0.00 $1,250.00CERT-OUT OF STATE65850 200
865 $2,085.12 $2,400.00 $426.45 $7,450.00GENERAL SUPPLIES66100 200
866 $0.00 $12,500.00 $12,140.07 $0.00SOFTWARE66510 200
Page 290
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
IDEA TITLE 6B PASS THR
IDEA TITLE 6B PASS THR
6702
OBJECT WITHIN FUNCTION
FUND:
867 $0.00 $0.00 $0.00 $550.00LOW VALUE EQUIP TEC SUPPL66527 200
868 $0.00 $3,000.00 $0.00 $6,000.00TECH RELATED HARDWARE67340 200
869 $0.00 $500.00 $300.00 $500.00DUES AND FEES68100 200
$11,916.02 $29,414.06 $18,443.04 $25,800.00ITINERANT INST-BRAILLETOTAL
ITIN INST-DEAF ED INTERP1215
870 $39,609.12 $41,158.80 $40,244.16 $42,406.20REG EMPLOYEES-CLASSIFIED61120 200
871 $8,220.00 $4,000.00 $0.00 $0.00TEMP-CLASSIFIED61220 200
872 $1,745.28 $1,745.28 $1,018.08 $0.00GROUP INSUR-CLASSIFIED62120 200
873 $2,910.92 $2,551.85 $2,386.41 $2,629.18SOCIAL SECURITY-CLASS62220 200
874 $680.79 $596.80 $558.06 $614.89MEDICARE-CLASSIFIED62270 200
875 $6,696.00 $5,762.23 $5,634.28 $5,936.87TEACH RET CONT-CLASSIFIED62320 200
876 $0.00 $0.00 $0.00 $106.02WORKER'S COMP-CLASSIFIED62620 200
877 $1,872.00 $2,895.00 $2,592.40 $3,273.60CLASSIFIED-B C B S62720 200
878 $125.04 $125.04 $72.94 $0.00CLASSIFIED-DELTA DENTAL62721 200
879 $0.00 $300.00 $121.11 $264.24DELTA DENTAL-24 CLASS62722 200
880 $0.00 $45.00 $16.28 $35.52DELTA VISION-24 CLASS62723 200
881 $0.00 $90.00 $32.45 $70.80"LINCOLN LTD-2462724 200
882 $0.00 $90.00 $32.12 $70.08"LINCOLN STD-2462725 200
883 $0.00 $20.00 $8.03 $17.52LINCOLN BASIC LADD 24 CLA62726 200
884 $19.60 $21.60 $12.60 $0.00CLASSIFIED-LIFE INSURANCE62921 200
885 $16,800.03 $10,199.25 $8,006.64 $12,800.00PROF ED-INSTRUCT SER63210 200
886 $369.60 $800.00 $469.70 $800.00CLASS-IN DISTRICT65820 200
887 $0.00 $200.00 $0.00 $200.00GENERAL SUPPLIES66100 200
$79,048.38 $70,600.85 $61,205.26 $69,224.92ITIN INST-DEAF ED INTERPTOTAL
RESOURCE ROOM1220
888 $1,256,778.16 $818,656.00 $755,260.72 $596,054.35REG EMPLOYEES-CERTIFIED61110 200
889 $23,369.39 $18,252.76 $18,252.76 $15,602.80STAFF DEV-CERT TEACHERS61117 200
890 $0.00 $1,200.00 $800.00 $800.00DEPARTMENTAL CHAIRPERSON61119 200
891 $32,689.02 $33,690.06 $34,451.43 $34,023.81REG EMPLOYEES-CLASSIFIED61120 200
892 $3,449.04 $3,034.00 $0.00 $0.00STIPEND-CERTIFIED61510 200
893 $874.00 $875.00 $700.00 $0.00ATTENDANCE INCENTIVE-CERT61511 200
894 $630.00 $630.00 $0.00 $0.00STIPEND-CLASSIFIED61520 200
895 $87.50 $87.50 $175.00 $0.00ATTENDENCE INCENTIVE CLAS61521 200
896 $0.00 $21,337.50 $19,487.50 $14,500.00SUBSTITUTES-CERTIFIED61710 200
897 $0.00 $0.00 $3,525.00 $0.00UNUSED SICK-CERT TEACHERS61810 200
898 $0.00 $0.00 $10,006.45 $0.00SEVERANCE-CERT TEACHERS61910 200
899 $37,192.60 $26,439.60 $12,883.96 $0.00GROUP INSUR-CERTIFIED62110 200
900 $3,345.12 $3,490.56 $2,036.16 $0.00GROUP INSUR-CLASSIFIED62120 200
901 $76,206.73 $55,362.22 $46,633.43 $41,683.26SOCIAL SECURITY-CERTIFIED62210 200
902 $3,058.96 $3,839.28 $3,261.86 $2,225.68SOCIAL SECURITY-CLASS62220 200
903 $17,822.49 $12,950.06 $10,906.19 $9,472.15MEDICARE-CERTIFIED62260 200
904 $715.06 $911.17 $762.59 $526.55MEDICARE-CLASSIFIED62270 200
905 $177,542.39 $125,692.14 $111,042.31 $91,338.29TEACH RET CONT-CERTIFIED62310 200
Page 291
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
IDEA TITLE 6B PASS THR
IDEA TITLE 6B PASS THR
6702
OBJECT WITHIN FUNCTION
FUND:
906 $6,842.03 $7,105.56 $6,917.69 $5,028.94TEACH RET CONT-CLASSIFIED62320 200
907 $0.00 $0.00 $0.00 $1,631.09WORKER'S COMP-CERTIFIED62610 200
908 $0.00 $0.00 $0.00 $85.06WORKER'S COMP-CLASSIFIED62620 200
909 $32,547.84 $31,518.60 $25,846.40 $33,881.76CERTIFIED B C B S62710 200
910 $2,059.44 $1,375.44 $609.57 $0.00CERTIFIED-DELTA DENTAL62711 200
911 $0.00 $3,625.00 $1,390.86 $2,907.79DELTA DENTAL-24 CERT62712 200
912 $0.00 $550.00 $186.97 $390.87"DELTA VISION-2462713 200
913 $0.00 $1,590.00 $556.13 $1,193.61"LINCOLN LTD-2462714 200
914 $0.00 $1,590.00 $551.40 $1,185.61"LINCOLN STD-2462715 200
915 $0.00 $250.00 $86.94 $181.27LINCOLN BASIC LADD-24 CER62716 200
916 $7,668.32 $8,616.00 $6,501.19 $6,547.20CLASSIFIED-B C B S62720 200
917 $21.00 $250.26 $146.06 $0.00CLASSIFIED-DELTA DENTAL62721 200
918 $0.00 $600.00 $242.22 $528.48DELTA DENTAL-24 CLASS62722 200
919 $0.00 $90.00 $32.56 $71.04DELTA VISION-24 CLASS62723 200
920 $0.00 $75.00 $26.51 $57.84"LINCOLN LTD-2462724 200
921 $0.00 $65.00 $26.29 $57.36"LINCOLN STD-2462725 200
922 $0.00 $40.00 $16.06 $35.04LINCOLN BASIC LADD 24 CLA62726 200
923 $407.62 $334.53 $160.20 $0.00CERTIFIED-LIFE INSURANCE62911 200
924 $37.60 $43.20 $25.20 $0.00CLASSIFIED-LIFE INSURANCE62921 200
925 $2,645.00 $5,500.00 $0.00 $0.00PROF EMP TR&DEV - CERT63310 200
926 $1,639.75 $5,400.00 $1,994.65 $600.00CERT-IN DISTRICT65810 200
927 $2,541.46 $500.00 $0.00 $0.00CERT-OUT OF DISTRICT65830 200
928 $0.00 $366.27 $215.25 $0.00FIELD TRIPS65871 200
929 $1,047.76 $1,000.00 $0.00 $0.00GENERAL SUPPLIES66100 200
930 $0.00 $539.00 $538.57 $0.00NORM REFERENCED TESTING66105 200
931 $36,438.75 $52,564.16 $38,458.35 $90,750.00MANDATED CLASSROOM SUPPLY66110 200
932 $575.25 $488.86 $1,051.89 $2,400.00TEXTBOOKS66410 200
$1,728,232.28 $1,250,524.73 $1,115,766.32 $953,759.85RESOURCE ROOMTOTAL
SPECIAL CLASS-1:15 RATIO1230
933 $57,767.10 $57,636.63 $57,636.55 $88,442.90REG EMPLOYEES-CERTIFIED61110 200
934 $2,305.46 $2,305.47 $2,305.46 $2,353.47STAFF DEV-CERT TEACHERS61117 200
935 $21,476.01 $31,800.32 $13,253.37 $0.00REG EMPLOYEES-CLASSIFIED61120 200
936 $348.77 $350.00 $0.00 $0.00STIPEND-CERTIFIED61510 200
937 $87.00 $200.00 $187.00 $0.00ATTENDANCE INCENTIVE-CERT61511 200
938 $630.00 $540.00 $0.00 $0.00STIPEND-CLASSIFIED61520 200
939 $87.50 $87.50 $0.00 $0.00ATTENDENCE INCENTIVE CLAS61521 200
940 $0.00 $200.00 $191.41 $1,800.00SUBSTITUTES-CERTIFIED61710 200
941 $675.00 $675.00 $37.50 $0.00UNUSED SICK-CERT TEACHERS61810 200
942 $1,740.30 $1,500.00 $0.00 $0.00SEVERANCE-CLASSIFIED61920 200
943 $1,455.45 $1,518.39 $885.78 $0.00GROUP INSUR-CERTIFIED62110 200
944 $2,327.04 $3,490.56 $1,381.68 $0.00GROUP INSUR-CLASSIFIED62120 200
945 $3,785.27 $3,716.41 $3,716.61 $5,396.29SOCIAL SECURITY-CERTIFIED62210 200
946 $1,481.89 $2,035.87 $831.38 $0.00SOCIAL SECURITY-CLASS62220 200
947 $885.37 $869.16 $869.16 $1,262.01MEDICARE-CERTIFIED62260 200
Page 292
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
IDEA TITLE 6B PASS THR
IDEA TITLE 6B PASS THR
6702
OBJECT WITHIN FUNCTION
FUND:
948 $346.56 $473.28 $194.47 $0.00MEDICARE-CLASSIFIED62270 200
949 $8,547.44 $8,391.89 $8,423.40 $12,401.80TEACH RET CONT-CERTIFIED62310 200
950 $3,369.02 $4,570.68 $1,882.23 $0.00TEACH RET CONT-CLASSIFIED62320 200
951 $0.00 $0.00 $0.00 $219.60WORKER'S COMP-CERTIFIED62610 200
952 $0.00 $0.00 $0.00 $4,910.40CERTIFIED B C B S62710 200
953 $0.00 $275.00 $105.38 $429.89DELTA DENTAL-24 CERT62712 200
954 $0.00 $45.00 $14.19 $50.14"DELTA VISION-2462713 200
955 $0.00 $125.00 $45.44 $170.80"LINCOLN LTD-2462714 200
956 $0.00 $150.00 $45.10 $169.44"LINCOLN STD-2462715 200
957 $0.00 $15.00 $7.03 $29.74LINCOLN BASIC LADD-24 CER62716 200
958 $2,496.00 $3,744.00 $1,482.00 $0.00CLASSIFIED-B C B S62720 200
959 $125.04 $125.04 $26.05 $0.00CLASSIFIED-DELTA DENTAL62721 200
960 $17.12 $18.79 $10.92 $0.00CERTIFIED-LIFE INSURANCE62911 200
961 $28.00 $43.20 $17.10 $0.00CLASSIFIED-LIFE INSURANCE62921 200
962 $0.00 $900.00 $0.00 $0.00OTHER TECHNICAL SERVICES63590 200
963 $0.00 $3,250.00 $2,207.77 $0.00TECH REPAIRS & MAINT.64320 200
964 $205.96 $0.00 $0.00 $0.00CERT-OUT OF DISTRICT65830 200
965 $344.10 $519.79 $494.82 $0.00GENERAL SUPPLIES66100 200
966 $2,428.38 $6,118.95 $3,865.87 $7,500.00MANDATED CLASSROOM SUPPLY66110 200
967 $0.00 $325.91 $274.17 $0.00TEXTBOOKS66410 200
968 $0.00 $8,384.06 $8,384.06 $0.00LOW VALUE EQUIP TEC SUPPL66527 200
969 $16,238.95 $0.00 $0.00 $0.00TECH RELATED HARDWARE67340 200
$129,198.73 $144,400.90 $108,775.90 $125,136.48SPECIAL CLASS-1:15 RATIOTOTAL
SPECIAL CLASS-1:10 RATIO1240
970 $0.00 $33,301.00 $32,730.75 $39,885.00REG EMPLOYEES-CERTIFIED61110 200
971 $161,056.23 $161,355.89 $147,691.11 $107,304.93REG EMPLOYEES-CLASSIFIED61120 200
972 $5,051.25 $5,523.75 $3,817.50 $1,867.50STAFF DEV-CLASSIFIED61121 200
973 $24,355.80 $18,543.85 $7,898.99 $0.00TEMP-CLASSIFIED61220 200
974 $0.00 $3,000.00 $0.00 $0.00STIPEND-CERTIFIED61510 200
975 $100.00 $0.00 $0.00 $0.00ATTENDANCE INCENTIVE-CERT61511 200
976 $8,490.00 $11,860.00 $4,050.00 $0.00STIPEND-CLASSIFIED61520 200
977 $87.50 $275.50 $350.00 $0.00ATTENDENCE INCENTIVE CLAS61521 200
978 $0.00 $1,127.50 $990.00 $800.00SUBSTITUTES-CERTIFIED61710 200
979 $0.00 $100.00 $96.82 $0.00SUBSTITUTES-CLASSIFIED61720 200
980 $0.00 $0.00 $2,895.00 $0.00SEVERANCE-CLASSIFIED61920 200
981 $0.00 $1,200.00 $654.48 $0.00GROUP INSUR-CERTIFIED62110 200
982 $11,340.93 $10,087.44 $6,159.62 $0.00GROUP INSUR-CLASSIFIED62120 200
983 $11.14 $2,212.00 $2,000.15 $2,472.87SOCIAL SECURITY-CERTIFIED62210 200
984 $12,127.29 $10,684.37 $10,232.71 $6,768.67SOCIAL SECURITY-CLASS62220 200
985 $2.61 $540.00 $467.84 $578.33MEDICARE-CERTIFIED62260 200
986 $2,835.95 $2,809.44 $2,393.51 $1,583.01MEDICARE-CLASSIFIED62270 200
987 $25.15 $5,738.00 $4,582.32 $5,583.90TEACH RET CONT-CERTIFIED62310 200
988 $27,854.82 $23,682.59 $23,490.86 $15,284.14TEACH RET CONT-CLASSIFIED62320 200
989 $0.00 $0.00 $0.00 $99.71WORKER'S COMP-CERTIFIED62610 200
Page 293
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
IDEA TITLE 6B PASS THR
IDEA TITLE 6B PASS THR
6702
OBJECT WITHIN FUNCTION
FUND:
990 $0.00 $0.00 $0.00 $543.58WORKER'S COMP-CLASSIFIED62620 200
991 $1,872.00 $1,200.00 $624.00 $0.00CERTIFIED B C B S62710 200
992 $9,660.15 $10,239.08 $9,486.53 $11,457.60CLASSIFIED-B C B S62720 200
993 $677.67 $600.16 $320.88 $0.00CLASSIFIED-DELTA DENTAL62721 200
994 $0.00 $2,450.00 $902.51 $1,717.56DELTA DENTAL-24 CLASS62722 200
995 $0.00 $350.00 $121.31 $230.88DELTA VISION-24 CLASS62723 200
996 $0.00 $444.00 $135.22 $251.28"LINCOLN LTD-2462724 200
997 $0.00 $430.00 $133.64 $248.40"LINCOLN STD-2462725 200
998 $0.00 $165.00 $59.77 $113.88LINCOLN BASIC LADD 24 CLA62726 200
999 $9.80 $10.80 $6.30 $0.00CERTIFIED-LIFE INSURANCE62911 200
1000 $106.00 $122.00 $71.10 $0.00CLASSIFIED-LIFE INSURANCE62921 200
1001 $3,450.00 $0.00 $0.00 $0.00PROF ED-INSTRUCT SER63210 200
1002 $6,825.00 $7,061.65 $3,850.00 $0.00PROF EMP TR&DEV - CERT63310 200
1003 $7,350.00 $6,650.00 $6,550.00 $0.00PROF EMP TR&DEV - CLASS63320 200
1004 $29.40 $1,000.00 $3.15 $0.00CERT-IN DISTRICT65810 200
1005 $129.50 $0.00 $0.00 $0.00CLASS-IN DISTRICT65820 200
1006 $1,203.75 $67.00 $0.00 $0.00CERT-OUT OF DISTRICT65830 200
1007 $3,522.45 $6,993.08 $6,970.17 $0.00FIELD TRIPS65871 200
1008 $10,122.62 $6,829.71 $1,030.49 $6,000.00GENERAL SUPPLIES66100 200
1009 $10,918.89 $19,271.00 $10,589.10 $23,400.00MANDATED CLASSROOM SUPPLY66110 200
1010 $0.00 $4,070.80 $3,795.45 $0.00LOW VALUE EQUIP TEC SUPPL66527 200
1011 $0.00 $260.00 $237.18 $0.00ALLOCATED CHARGES68999 200
$309,215.90 $360,255.61 $295,388.46 $226,191.24SPECIAL CLASS-1:10 RATIOTOTAL
SEPARATE DAY-PRIVATE1260
1012 $165,018.50 $0.00 $0.00 $0.00INTERM AGNCY-IN STATE65640 200
$165,018.50 $0.00 $0.00 $0.00SEPARATE DAY-PRIVATETOTAL
RESIDENTIAL DAY-PRIVATE1270
1013 $129,960.00 $0.00 $0.00 $0.00INTERM AGNCY-IN STATE65640 200
$129,960.00 $0.00 $0.00 $0.00RESIDENTIAL DAY-PRIVATETOTAL
CO TEACH1285
1014 $0.00 $0.00 $0.00 $206,396.66REG EMPLOYEES-CERTIFIED61110 200
1015 $0.00 $0.00 $0.00 $5,179.34STAFF DEV-CERT TEACHERS61117 200
1016 $0.00 $0.00 $0.00 $4,400.00SUBSTITUTES-CERTIFIED61710 200
1017 $0.00 $0.00 $0.00 $12,091.21SOCIAL SECURITY-CERTIFIED62210 200
1018 $0.00 $0.00 $0.00 $2,857.45MEDICARE-CERTIFIED62260 200
1019 $0.00 $0.00 $0.00 $28,430.67TEACH RET CONT-CERTIFIED62310 200
1020 $0.00 $0.00 $0.00 $507.52WORKER'S COMP-CERTIFIED62610 200
1021 $0.00 $0.00 $0.00 $6,056.16CERTIFIED B C B S62710 200
1022 $0.00 $0.00 $0.00 $893.96DELTA DENTAL-24 CERT62712 200
1023 $0.00 $0.00 $0.00 $120.28"DELTA VISION-2462713 200
1024 $0.00 $0.00 $0.00 $379.72"LINCOLN LTD-2462714 200
1025 $0.00 $0.00 $0.00 $376.68"LINCOLN STD-2462715 200
1026 $0.00 $0.00 $0.00 $59.12LINCOLN BASIC LADD-24 CER62716 200
Page 294
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
IDEA TITLE 6B PASS THR
IDEA TITLE 6B PASS THR
6702
OBJECT WITHIN FUNCTION
FUND:
$0.00 $0.00 $0.00 $267,748.77CO TEACHTOTAL
PRE-SCHOOL SPECIAL NEEDS1290
1027 $537,752.05 $487,749.43 $162,231.47 $4,484.03SVS PURCHASED LOCALLY65910 200
$537,752.05 $487,749.43 $162,231.47 $4,484.03PRE-SCHOOL SPECIAL NEEDSTOTAL
PSYCHOLOGICAL TESTING2142
1028 $3,770.00 $5,000.00 $960.00 $2,500.00PROF EMP TR&DEV - CERT63310 200
1029 $266.25 $1,000.00 $0.00 $1,000.00OTHER PURC PROF/TECH SVS63900 200
1030 $2,770.25 $6,700.00 $2,164.05 $7,000.00CERT-IN DISTRICT65810 200
1031 $313.25 $300.00 $338.10 $500.00CERT-OUT OF DISTRICT65830 200
1032 $497.48 $500.00 $0.00 $0.00CLASS-OUT OF DISTRICT65840 200
1033 $1,655.32 $3,000.00 $827.96 $5,000.00GENERAL SUPPLIES66100 200
1034 $25,860.98 $0.00 $0.00 $0.00NORM REFERENCED TESTING66105 200
1035 $0.00 $0.00 $0.00 $5,500.00LOW VALUE EQUIP TEC SUPPL66527 200
1036 $7,396.94 $1,500.00 $0.00 $1,500.00TECH RELATED HARDWARE67340 200
1037 $0.00 $4,000.00 $0.00 $1,500.00DUES AND FEES68100 200
$42,530.47 $22,000.00 $4,290.11 $24,500.00PSYCHOLOGICAL TESTINGTOTAL
SPEECH PATHOLOGY/AUDIOLOG2150
1038 $0.00 $0.00 $0.00 $67,625.33CLASSIFIED PROFESSIONAL61126 260
1039 $0.00 $0.00 $0.00 $4,305.18SOCIAL SECURITY-CLASS62220 260
1040 $0.00 $0.00 $0.00 $1,006.89MEDICARE-CLASSIFIED62270 260
1041 $0.00 $0.00 $0.00 $10,683.89TEACH RET CONT-CLASSIFIED62320 260
1042 $0.00 $0.00 $0.00 $267.28WORKER'S COMP-CLASSIFIED62620 260
1043 $0.00 $0.00 $0.00 $3,273.60CERTIFIED B C B S62710 260
1044 $0.00 $0.00 $0.00 $264.24DELTA DENTAL-24 CERT62712 260
1045 $0.00 $0.00 $0.00 $35.52"DELTA VISION-2462713 260
1046 $0.00 $0.00 $0.00 $129.00"LINCOLN LTD-2462714 260
1047 $0.00 $0.00 $0.00 $129.00"LINCOLN STD-2462715 260
1048 $0.00 $0.00 $0.00 $17.52LINCOLN BASIC LADD-24 CER62716 260
1049 $0.00 $0.00 $0.00 $3,273.60CLASSIFIED-B C B S62720 260
1050 $0.00 $0.00 $0.00 $264.24DELTA DENTAL-24 CLASS62722 260
1051 $0.00 $0.00 $0.00 $35.52DELTA VISION-24 CLASS62723 260
1052 $0.00 $0.00 $0.00 $129.00"LINCOLN LTD-2462724 260
1053 $0.00 $0.00 $0.00 $129.00"LINCOLN STD-2462725 260
1054 $0.00 $0.00 $0.00 $17.52LINCOLN BASIC LADD 24 CLA62726 260
1055 $0.00 $0.00 $0.00 $50,000.00PROF ED-INSTRUCT SER63210 260
$0.00 $0.00 $0.00 $141,586.33SPEECH PATHOLOGY/AUDIOLOGTOTAL
SPEECH PATHOLOGY2152
1056 $0.00 $10,250.00 $10,231.20 $25,000.00PROF ED-INSTRUCT SER63210 200
$0.00 $10,250.00 $10,231.20 $25,000.00SPEECH PATHOLOGYTOTAL
AUDIOLOGY2153
1057 $365.00 $5,000.00 $330.00 $0.00PROF EMP TR&DEV - CLASS63320 200
1058 $0.00 $5,000.00 $0.00 $5,000.00OTHER PURC PROF/TECH SVS63900 200
1059 $11,993.92 $5,000.00 $0.00 $0.00NON-TECH REPAIRS & MAINT64310 200
Page 295
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
IDEA TITLE 6B PASS THR
IDEA TITLE 6B PASS THR
6702
OBJECT WITHIN FUNCTION
FUND:
1060 $0.00 $4,000.00 $3,890.43 $4,500.00TECH REPAIRS & MAINT.64320 200
1061 $173.51 $1,500.00 $1,592.33 $10,000.00TELEPHONE EXPENSE65310 200
1062 $2,876.30 $2,500.00 $1,431.15 $1,750.00CLASS-IN DISTRICT65820 200
1063 $726.17 $2,500.00 $825.45 $1,000.00CLASS-OUT OF DISTRICT65840 200
1064 $2,253.37 $12,500.00 $6,381.33 $14,000.00GENERAL SUPPLIES66100 200
1065 $0.00 $2,000.00 $1,023.15 $10,000.00TECH RELATED HARDWARE67340 200
1066 $225.00 $500.00 $0.00 $0.00DUES AND FEES68100 200
$18,613.27 $40,500.00 $15,473.84 $46,250.00AUDIOLOGYTOTAL
SPEECH PATHOLOGY2158
1067 $720.02 $2,981.28 $1,511.26 $1,511.25STAFF DEV-CLASSIFIED61121 268
1068 $5,626.54 $0.00 $0.00 $0.00CLASSIFIED PROFESSIONAL61126 265
1069 $78,438.61 $122,560.26 $125,494.78 $95,000.00CLASSIFIED PROFESSIONAL61126 268
1070 $127.68 $0.00 $0.00 $0.00GROUP INSUR-CLASSIFIED62120 265
1071 $2,212.27 $2,953.84 $1,759.34 $0.00GROUP INSUR-CLASSIFIED62120 268
1072 $348.84 $0.00 $0.00 $0.00SOCIAL SECURITY-CLASS62220 265
1073 $4,737.75 $7,809.79 $7,584.22 $7,980.59SOCIAL SECURITY-CLASS62220 268
1074 $81.58 $0.00 $0.00 $0.00MEDICARE-CLASSIFIED62270 265
1075 $1,108.01 $1,826.47 $1,773.69 $1,866.43MEDICARE-CLASSIFIED62270 268
1076 $787.72 $0.00 $0.00 $0.00TEACH RET CONT-CLASSIFIED62320 265
1077 $10,950.44 $17,634.97 $17,781.24 $18,020.66TEACH RET CONT-CLASSIFIED62320 268
1078 $0.00 $0.00 $0.00 $321.80WORKER'S COMP-CLASSIFIED62620 268
1079 $1,934.40 $1,617.40 $1,775.68 $2,291.52CLASSIFIED-B C B S62720 268
1080 $66.56 $56.27 $32.76 $0.00CLASSIFIED-DELTA DENTAL62721 268
1081 $0.00 $800.00 $205.81 $449.21DELTA DENTAL-24 CLASS62722 268
1082 $0.00 $80.00 $27.72 $60.38DELTA VISION-24 CLASS62723 268
1083 $0.00 $275.00 $98.90 $216.05"LINCOLN LTD-2462724 268
1084 $0.00 $275.00 $98.16 $214.42"LINCOLN STD-2462725 268
1085 $0.00 $55.00 $13.64 $29.78LINCOLN BASIC LADD 24 CLA62726 268
1086 $1.60 $0.00 $0.00 $0.00CLASSIFIED-LIFE INSURANCE62921 265
1087 $25.60 $36.72 $21.70 $0.00CLASSIFIED-LIFE INSURANCE62921 268
1088 $0.00 $600.00 $0.00 $0.00TELEPHONE EXPENSE65310 268
1089 $36.15 $1,000.00 $0.00 $0.00GENERAL SUPPLIES66100 268
$107,203.77 $160,562.00 $158,178.90 $127,962.09SPEECH PATHOLOGYTOTAL
PHYSICAL/OCCUPATIONAL THR2160
1090 $278,066.96 $281,833.22 $281,832.68 $285,808.84REG EMPLOYEES-CLASSIFIED61120 200
1091 $1,455.00 $1,455.00 $855.00 $855.00STAFF DEV-CLASSIFIED61121 200
1092 $0.00 $0.00 $0.00 $3,000.00CLASSIFIED PROFESSIONAL61126 260
1093 $0.00 $1,250.00 $1,250.00 $0.00STIPEND-CLASSIFIED61520 200
1094 $50.00 $50.00 $0.00 $0.00ATTENDENCE INCENTIVE CLAS61521 200
1095 $1,405.08 $1,745.28 $1,018.08 $0.00GROUP INSUR-CERTIFIED62110 200
1096 $5,090.36 $5,235.84 $3,054.19 $0.00GROUP INSUR-CLASSIFIED62120 200
1097 $16,488.98 $17,473.66 $16,901.92 $17,773.15SOCIAL SECURITY-CLASS62220 200
1098 $0.00 $0.00 $0.00 $58.89SOCIAL SECURITY-CLASS62220 260
Page 296
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
IDEA TITLE 6B PASS THR
IDEA TITLE 6B PASS THR
6702
OBJECT WITHIN FUNCTION
FUND:
1099 $3,856.20 $4,086.57 $3,952.65 $4,156.61MEDICARE-CLASSIFIED62270 200
1100 $0.00 $0.00 $0.00 $13.77MEDICARE-CLASSIFIED62270 260
1101 $38,576.07 $39,456.63 $39,751.69 $40,132.93TEACH RET CONT-CLASSIFIED62320 200
1102 $0.00 $0.00 $0.00 $132.98TEACH RET CONT-CLASSIFIED62320 260
1103 $0.00 $0.00 $0.00 $716.64WORKER'S COMP-CLASSIFIED62620 200
1104 $0.00 $0.00 $0.00 $2.38WORKER'S COMP-CLASSIFIED62620 260
1105 $114.62 $125.04 $72.94 $0.00CERTIFIED-DELTA DENTAL62711 200
1106 $3,588.00 $6,139.40 $5,184.80 $6,547.20CLASSIFIED-B C B S62720 200
1107 $364.22 $375.12 $218.54 $0.00CLASSIFIED-DELTA DENTAL62721 200
1108 $0.00 $450.00 $484.25 $1,056.96DELTA DENTAL-24 CLASS62722 200
1109 $0.00 $43.57 $65.12 $142.08DELTA VISION-24 CLASS62723 200
1110 $0.00 $600.00 $222.09 $484.68"LINCOLN LTD-2462724 200
1111 $0.00 $600.00 $220.35 $480.72"LINCOLN STD-2462725 200
1112 $0.00 $90.00 $31.92 $70.08LINCOLN BASIC LADD 24 CLA62726 200
1113 $18.00 $21.60 $12.60 $0.00CERTIFIED-LIFE INSURANCE62911 200
1114 $67.00 $75.60 $44.10 $0.00CLASSIFIED-LIFE INSURANCE62921 200
1115 $59,459.68 $47,705.00 $22,069.80 $27,500.00PROF ED-INSTRUCT SER63210 200
1116 $0.00 $0.00 $0.00 $25,000.00PROF ED-INSTRUCT SER63210 260
1117 $4,908.98 $3,850.00 $2,280.93 $5,000.00PROF EMP TR&DEV - CLASS63320 200
1118 $110.12 $3,000.00 $1,679.18 $3,000.00TELEPHONE EXPENSE65310 200
1119 $8,647.45 $7,500.00 $7,246.40 $7,500.00CLASS-IN DISTRICT65820 200
1120 $331.02 $2,000.00 $1,243.42 $2,000.00CLASS-OUT OF DISTRICT65840 200
1121 $8,910.85 $10,130.00 $5,880.43 $20,750.00GENERAL SUPPLIES66100 200
1122 $1,383.51 $1,500.00 $0.00 $0.00OTHER EQUIPMENT67390 200
1123 $235.00 $500.00 $270.00 $500.00DUES AND FEES68100 200
$433,127.10 $437,291.53 $395,843.08 $452,682.91PHYSICAL/OCCUPATIONAL THRTOTAL
OTHR SUPPORT SERVICE-STUD2190
1124 $36,637.69 $39,914.88 $40,945.92 $0.00REG EMPLOYEES-CLASSIFIED61120 200
1125 $0.00 $0.00 $0.00 $82,068.48REG EMPLOYEES-CLASSIFIED61120 260
1126 $1,599.84 $1,745.28 $1,018.08 $0.00GROUP INSUR-CLASSIFIED62120 200
1127 $2,210.91 $2,474.72 $2,496.13 $0.00SOCIAL SECURITY-CLASS62220 200
1128 $0.00 $0.00 $0.00 $5,045.73SOCIAL SECURITY-CLASS62220 260
1129 $517.09 $578.77 $583.79 $0.00MEDICARE-CLASSIFIED62270 200
1130 $0.00 $0.00 $0.00 $1,180.07MEDICARE-CLASSIFIED62270 260
1131 $4,925.01 $5,588.08 $5,732.36 $0.00TEACH RET CONT-CLASSIFIED62320 200
1132 $0.00 $0.00 $0.00 $11,489.52TEACH RET CONT-CLASSIFIED62320 260
1133 $0.00 $0.00 $0.00 $122.81WORKER'S COMP-CLASSIFIED62620 260
1134 $1,716.00 $2,895.00 $2,592.40 $0.00CLASSIFIED-B C B S62720 200
1135 $0.00 $0.00 $0.00 $5,866.00CLASSIFIED-B C B S62720 260
1136 $114.62 $125.04 $72.94 $0.00CLASSIFIED-DELTA DENTAL62721 200
1137 $0.00 $300.00 $121.11 $0.00DELTA DENTAL-24 CLASS62722 200
1138 $0.00 $0.00 $0.00 $385.35DELTA DENTAL-24 CLASS62722 260
1139 $0.00 $45.00 $16.28 $0.00DELTA VISION-24 CLASS62723 200
1140 $0.00 $0.00 $0.00 $51.80DELTA VISION-24 CLASS62723 260
Page 297
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
IDEA TITLE 6B PASS THR
IDEA TITLE 6B PASS THR
6702
OBJECT WITHIN FUNCTION
FUND:
1141 $0.00 $90.00 $32.23 $0.00"LINCOLN LTD-2462724 200
1142 $0.00 $0.00 $0.00 $102.55"LINCOLN LTD-2462724 260
1143 $0.00 $90.00 $31.90 $0.00"LINCOLN STD-2462725 200
1144 $0.00 $0.00 $0.00 $101.50"LINCOLN STD-2462725 260
1145 $0.00 $20.00 $8.03 $0.00LINCOLN BASIC LADD 24 CLA62726 200
1146 $0.00 $0.00 $0.00 $25.55LINCOLN BASIC LADD 24 CLA62726 260
1147 $18.80 $21.60 $12.60 $0.00CLASSIFIED-LIFE INSURANCE62921 200
1148 $0.00 $0.00 $0.00 $2,500.00CLASS-IN DISTRICT65820 260
1149 $0.00 $0.00 $0.00 $2,500.00CLASS-OUT OF DISTRICT65840 260
1150 $428.81 $500.00 $0.00 $0.00GENERAL SUPPLIES66100 200
$48,168.77 $54,388.37 $53,663.77 $111,439.36OTHR SUPPORT SERVICE-STUDTOTAL
SUPER IMPROVE INSTRUC SVS2211
1151 $81,085.77 $93,442.24 $79,041.30 $94,515.84REG EMPLOYEES-CLASSIFIED61120 200
1152 $0.00 $0.00 $0.00 $14,092.65REG EMPLOYEES-CLASSIFIED61120 260
1153 $0.00 $0.00 $0.00 $135.00STAFF DEV-CLASSIFIED61121 260
1154 $0.00 $1,391.04 $1,391.04 $0.00UNUSED VACATION CLASSIFD61961 200
1155 $1,484.40 $1,745.28 $0.00 $0.00GROUP INSUR-CERTIFIED62110 200
1156 $650.72 $4,744.32 $3,162.88 $0.00GROUP INSUR-CLASSIFIED62120 200
1157 $4,898.05 $5,793.42 $4,804.38 $5,859.98SOCIAL SECURITY-CLASS62220 200
1158 $0.00 $0.00 $0.00 $873.74SOCIAL SECURITY-CLASS62220 260
1159 $1,145.50 $1,354.92 $1,123.57 $1,370.48MEDICARE-CLASSIFIED62270 200
1160 $0.00 $0.00 $0.00 $204.35MEDICARE-CLASSIFIED62270 260
1161 $11,351.95 $13,081.91 $11,260.65 $13,232.22TEACH RET CONT-CLASSIFIED62320 200
1162 $0.00 $0.00 $0.00 $1,990.99TEACH RET CONT-CLASSIFIED62320 260
1163 $0.00 $0.00 $0.00 $236.30WORKER'S COMP-CLASSIFIED62620 200
1164 $0.00 $0.00 $0.00 $35.23WORKER'S COMP-CLASSIFIED62620 260
1165 $0.00 $0.00 $136.40 $3,273.60CLASSIFIED-B C B S62720 200
1166 $20.84 $250.08 $166.72 $0.00CLASSIFIED-DELTA DENTAL62721 200
1167 $0.00 $650.00 $198.18 $528.48DELTA DENTAL-24 CLASS62722 200
1168 $0.00 $0.00 $0.00 $264.24DELTA DENTAL-24 CLASS62722 260
1169 $0.00 $75.00 $14.80 $35.52DELTA VISION-24 CLASS62723 200
1170 $0.00 $0.00 $0.00 $35.52DELTA VISION-24 CLASS62723 260
1171 $0.00 $300.00 $40.88 $109.92"LINCOLN LTD-2462724 200
1172 $0.00 $0.00 $0.00 $23.76"LINCOLN LTD-2462724 260
1173 $0.00 $150.00 $40.52 $108.96"LINCOLN STD-2462725 200
1174 $0.00 $0.00 $0.00 $23.52"LINCOLN STD-2462725 260
1175 $0.00 $45.00 $13.14 $35.04LINCOLN BASIC LADD 24 CLA62726 200
1176 $0.00 $0.00 $0.00 $6.00LINCOLN BASIC LADD 24 CLA62726 260
1177 $51.80 $64.80 $46.80 $23.40CLASSIFIED-LIFE INSURANCE62921 200
$100,689.03 $123,088.01 $101,441.26 $137,014.74SUPER IMPROVE INSTRUC SVSTOTAL
INSTR/CURRIC DEVELOPMENT2212
1178 $0.00 $113,351.59 $113,351.59 $0.00REG EMPLOYEES-CERTIFIED61110 200
1179 $0.00 $19,713.41 $23,178.61 $185,335.96CERTIFIED ADMINISTRATORS61115 200
Page 298
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
IDEA TITLE 6B PASS THR
IDEA TITLE 6B PASS THR
6702
OBJECT WITHIN FUNCTION
FUND:
1180 $0.00 $5,304.40 $2,704.40 $0.00STAFF DEV-CERT TEACHERS61117 200
1181 $0.00 $0.00 $0.00 $8,375.84STAFF DEV-CERT ADMINIST61118 200
1182 $0.00 $100.00 $200.00 $0.00ATTEND INC-CERT ADMINIST61512 200
1183 $0.00 $3,490.56 $2,181.60 $0.00GROUP INSUR-CERTIFIED62110 200
1184 $0.00 $8,250.03 $8,456.86 $8,689.14SOCIAL SECURITY-CERTIFIED62210 200
1185 $0.00 $1,929.45 $1,977.80 $2,032.14MEDICARE-CERTIFIED62260 200
1186 $0.00 $18,629.10 $19,520.95 $25,177.64TEACH RET CONT-CERTIFIED62310 200
1187 $0.00 $0.00 $0.00 $350.37WORKER'S COMP-CERTIFIED62610 200
1188 $0.00 $5,107.20 $5,380.00 $6,547.20CERTIFIED B C B S62710 200
1189 $0.00 $250.08 $109.41 $0.00CERTIFIED-DELTA DENTAL62711 200
1190 $0.00 $650.00 $220.20 $528.48DELTA DENTAL-24 CERT62712 200
1191 $0.00 $90.00 $29.60 $71.04"DELTA VISION-2462713 200
1192 $0.00 $275.00 $95.40 $228.96"LINCOLN LTD-2462714 200
1193 $0.00 $275.00 $94.60 $227.04"LINCOLN STD-2462715 200
1194 $0.00 $45.00 $14.60 $35.04LINCOLN BASIC LADD-24 CER62716 200
1195 $0.00 $100.00 $93.78 $0.00CLASSIFIED-DELTA DENTAL62721 200
1196 $0.00 $43.20 $27.00 $0.00CERTIFIED-LIFE INSURANCE62911 200
1197 $6,026.00 $7,500.00 $1,125.00 $3,000.00PROF EMP TR&DEV - CERT63310 200
1198 $0.00 $0.00 $0.00 $15,000.00PROF EMP TR&DEV - CERT63310 260
1199 $0.00 $0.00 $0.00 $15,000.00PROF EMP TR&DEV - CLASS63320 260
1200 $917.66 $12,000.00 $7,163.61 $10,000.00TELEPHONE EXPENSE65310 200
1201 $0.00 $0.00 $0.00 $2,500.00TELEPHONE EXPENSE65310 260
1202 $0.00 $1,000.00 $0.00 $0.00POSTAGE EXPENSE65320 200
1203 $7,420.70 $16,000.00 $8,030.10 $10,000.00CERT-IN DISTRICT65810 200
1204 $4,828.90 $5,000.00 $2,614.97 $3,500.00CERT-OUT OF DISTRICT65830 200
1205 $3,373.88 $5,397.80 $397.80 $1,000.00CERT-OUT OF STATE65850 200
1206 $2,741.34 $3,250.00 $974.68 $0.00GENERAL SUPPLIES66100 200
1207 $0.00 $0.00 $0.00 $50,000.00GENERAL SUPPLIES66100 260
1208 $2,395.10 $0.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 200
1209 $0.00 $0.00 $0.00 $32,500.00LOW VALUE EQUIP TEC SUPPL66527 260
1210 $0.00 $4,500.00 $0.00 $0.00TECH RELATED HARDWARE67340 200
1211 $0.00 $0.00 $0.00 $3,000.00TECH RELATED HARDWARE67340 260
1212 $0.00 $250.00 $250.00 $0.00DUES AND FEES68100 200
$27,703.58 $232,501.82 $198,192.56 $383,098.85INSTR/CURRIC DEVELOPMENTTOTAL
INSTR STAFF TRAINING2213
1213 $1,000.00 $0.00 $0.00 $5,000.00CONSULTING-EDUCATIONAL63230 200
1214 $700.00 $0.00 $0.00 $321,911.77PROF EMP TR&DEV - CERT63310 200
1215 $0.00 $0.00 $0.00 $321,911.77PROF EMP TR&DEV - CLASS63320 200
1216 $4,875.77 $5,000.00 $0.00 $0.00OTHER PURC PROF/TECH SVS63900 200
1217 $0.00 $0.00 $0.00 $3,500.00CERT-OUT OF DISTRICT65830 200
1218 $0.00 $0.00 $0.00 $3,500.00CLASS-OUT OF DISTRICT65840 200
1219 $1,000.00 $1,000.00 $0.00 $0.00SVS PURCHASED LOCALLY65910 200
1220 $0.00 $0.00 $0.00 $3,000.00GENERAL SUPPLIES66100 200
$7,575.77 $6,000.00 $0.00 $658,823.54INSTR STAFF TRAININGTOTAL
Page 299
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
IDEA TITLE 6B PASS THR
IDEA TITLE 6B PASS THR
6702
OBJECT WITHIN FUNCTION
FUND:
INSTRUCTION RELATED TECHN2230
1221 $65,226.08 $67,400.12 $67,400.10 $72,506.40REG EMPLOYEES-CLASSIFIED61120 200
1222 $1,745.28 $1,745.28 $1,163.52 $0.00GROUP INSUR-CERTIFIED62110 200
1223 $4,039.89 $4,178.81 $4,117.85 $4,477.64SOCIAL SECURITY-CLASS62220 200
1224 $944.80 $977.30 $963.05 $1,006.91MEDICARE-CLASSIFIED62270 200
1225 $9,131.63 $9,436.02 $9,435.96 $10,150.89TEACH RET CONT-CLASSIFIED62320 200
1226 $0.00 $0.00 $0.00 $273.61WORKER'S COMP-CLASSIFIED62620 200
1227 $125.04 $125.04 $83.36 $0.00CERTIFIED-DELTA DENTAL62711 200
1228 $0.00 $300.00 $66.06 $264.24DELTA DENTAL-24 CERT62712 200
1229 $0.00 $45.00 $8.88 $35.52"DELTA VISION-2462713 200
1230 $0.00 $150.00 $28.98 $129.00"LINCOLN LTD-2462714 200
1231 $0.00 $150.00 $28.74 $129.00"LINCOLN STD-2462715 200
1232 $0.00 $20.00 $4.38 $17.52LINCOLN BASIC LADD-24 CER62716 200
1233 $0.00 $0.00 $0.00 $3,273.60CLASSIFIED-B C B S62720 200
1234 $0.00 $300.00 $0.00 $0.00CLASSIFIED-DELTA DENTAL62721 200
1235 $19.40 $21.60 $14.40 $0.00CERTIFIED-LIFE INSURANCE62911 200
$81,232.12 $84,849.17 $83,315.28 $92,264.33INSTRUCTION RELATED TECHNTOTAL
SPECIAL EDUCATION DIRECT2292
1236 $2,134.62 $0.00 $0.00 $0.00TEMP-CLASSIFIED61220 200
1237 $0.00 $0.00 $0.00 $7,000.00STIPEND-CLASSIFIED61520 200
1238 $132.35 $0.00 $0.00 $0.00SOCIAL SECURITY-CLASS62220 200
1239 $30.95 $0.00 $0.00 $0.00MEDICARE-CLASSIFIED62270 200
1240 $298.84 $0.00 $0.00 $0.00TEACH RET CONT-CLASSIFIED62320 200
1241 $2,668.00 $1,668.00 $868.00 $0.00PROF ED-INSTRUCT SER63210 200
1242 $9,952.40 $7,000.00 $1,875.00 $7,000.00CONSULTING-EDUCATIONAL63230 200
1243 $1,015.00 $7,950.00 $375.00 $8,450.00PROF EMP TR&DEV - CERT63310 200
1244 $0.00 $1,000.00 $0.00 $20,500.00PROF EMP TR&DEV - CLASS63320 200
1245 $0.00 $2,500.00 $0.00 $0.00LEGAL-RESEARCH & OPINIONS63445 200
1246 $17,000.00 $25,000.00 $24,250.00 $35,000.00OTHER PURC PROF/TECH SVS63900 200
1247 $4,305.63 $4,690.00 $1,040.00 $2,500.00TECH REPAIRS & MAINT.64320 200
1248 $840.00 $2,685.00 $185.00 $0.00RENT OF LAND/BUILDINGS64410 200
1249 $5,026.03 $5,312.50 $5,170.98 $0.00RENTAL OF EQUIPMENT64420 200
1250 $187.05 $0.00 $0.00 $0.00RENTAL/LEASE OF COMPUTERS64430 200
1251 $1,097.90 $1,500.00 $0.00 $0.00TELEPHONE EXPENSE65310 200
1252 $0.00 $5,000.00 $729.99 $0.00POSTAGE EXPENSE65320 200
1253 $373.50 $1,000.00 $402.75 $0.00ADVERTISING65400 200
1254 $85.83 $5,000.00 $54.00 $0.00PRINTING & BINDING65500 200
1255 $1,438.85 $4,500.00 $1,842.75 $34,000.00CERT-IN DISTRICT65810 200
1256 $52.50 $1,850.00 $0.00 $4,000.00CLASS-IN DISTRICT65820 200
1257 $1,779.69 $5,000.00 $610.43 $3,000.00CERT-OUT OF DISTRICT65830 200
1258 $1,046.16 $5,000.00 $0.00 $2,000.00CERT-OUT OF STATE65850 200
1259 $6,862.84 $3,313.65 $72.97 $10,000.00FIELD TRIPS65871 200
1260 $1,500.00 $0.00 $0.00 $0.00SVS PURCHASED LOCALLY65910 200
Page 300
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
IDEA TITLE 6B PASS THR
IDEA TITLE 6B PASS THR
6702
OBJECT WITHIN FUNCTION
FUND:
1261 $19,851.15 $20,050.00 $14,016.16 $43,000.00GENERAL SUPPLIES66100 200
1262 $0.00 $0.00 $0.00 $190,275.93GENERAL SUPPLIES66100 260
1263 $0.00 $0.00 $0.00 $1,000.00COPY PAPER66115 200
1264 $17,404.54 $14,685.23 $566.91 $21,256.42TEXTBOOKS66410 200
1265 $739.60 $0.00 $0.00 $0.00SOFTWARE66510 200
1266 $23,930.71 $343.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 200
1267 $0.00 $1,000.00 $295.00 $0.00DUES AND FEES68100 200
$119,754.14 $126,047.38 $52,354.94 $388,982.35SPECIAL EDUCATION DIRECTTOTAL
OTHR STUDENT TRANSPORT SV2790
1268 $3,201.80 $7,150.00 $5,704.65 $0.00TRAVEL-NON EMPLOYEE LOCAL65870 200
$3,201.80 $7,150.00 $5,704.65 $0.00OTHR STUDENT TRANSPORT SVTOTAL
$4,237,750.70 $3,802,921.00 $2,977,045.03 $4,461,790.68TOTAL IDEA TITLE 6B PASS THR
Page 301
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
ECH TITLE VI B
ECH TITLE VI B
6710
OBJECT WITHIN FUNCTION
FUND:
PRE-SCHOOL SPECIAL NEEDS1290
1269 $0.00 $0.00 $0.00 $3,000.00CERT-IN DISTRICT65810 260
1270 $0.00 $0.00 $0.00 $3,000.00CERT-OUT OF DISTRICT65830 260
1271 $0.00 $0.00 $0.00 $5,000.00GENERAL SUPPLIES66100 260
1272 $0.00 $0.00 $0.00 $1,500.00MANDATED CLASSROOM SUPPLY66110 260
$0.00 $0.00 $0.00 $12,500.00PRE-SCHOOL SPECIAL NEEDSTOTAL
PSYCHOLOGICAL TESTING2142
1273 $0.00 $0.00 $0.00 $2,000.00CERT-IN DISTRICT65810 260
1274 $0.00 $0.00 $0.00 $5,000.00GENERAL SUPPLIES66100 260
1275 $0.00 $0.00 $0.00 $5,000.00NORM REFERENCED TESTING66105 260
1276 $0.00 $0.00 $0.00 $500.00DUES AND FEES68100 260
$0.00 $0.00 $0.00 $12,500.00PSYCHOLOGICAL TESTINGTOTAL
SPEECH PATHOLOGY/AUDIOLOG2150
1277 $0.00 $0.00 $0.00 $10,000.00CLASS-IN DISTRICT65820 260
1278 $0.00 $0.00 $0.00 $10,000.00CLASS-OUT OF DISTRICT65840 260
1279 $0.00 $0.00 $0.00 $5,000.00GENERAL SUPPLIES66100 260
1280 $0.00 $0.00 $0.00 $5,000.00NORM REFERENCED TESTING66105 260
1281 $0.00 $0.00 $0.00 $1,000.00DUES AND FEES68100 260
$0.00 $0.00 $0.00 $31,000.00SPEECH PATHOLOGY/AUDIOLOGTOTAL
AUDIOLOGY2153
1282 $0.00 $0.00 $0.00 $2,000.00TECH REPAIRS & MAINT.64320 260
$0.00 $0.00 $0.00 $2,000.00AUDIOLOGYTOTAL
PHYSICAL/OCCUPATIONAL THR2160
1283 $0.00 $0.00 $0.00 $15,000.00PROF ED-INSTRUCT SER63210 260
$0.00 $0.00 $0.00 $15,000.00PHYSICAL/OCCUPATIONAL THRTOTAL
OTHR SUPPORT SERVICE-STUD2190
1284 $0.00 $0.00 $0.00 $300.00GENERAL SUPPLIES66100 260
$0.00 $0.00 $0.00 $300.00OTHR SUPPORT SERVICE-STUDTOTAL
INSTR/CURRIC DEVELOPMENT2212
1285 $0.00 $0.00 $0.00 $2,000.00POSTAGE EXPENSE65320 260
1286 $0.00 $0.00 $0.00 $1,250.00PRINTING & BINDING65500 260
1287 $0.00 $0.00 $0.00 $2,000.00CERT-IN DISTRICT65810 260
1288 $0.00 $0.00 $0.00 $5,000.00GENERAL SUPPLIES66100 260
$0.00 $0.00 $0.00 $10,250.00INSTR/CURRIC DEVELOPMENTTOTAL
INSTR STAFF TRAINING2213
1289 $0.00 $0.00 $0.00 $3,942.00STIPEND-CERTIFIED61510 260
1290 $0.00 $0.00 $0.00 $3,510.00STIPEND-CLASSIFIED61520 260
1291 $0.00 $0.00 $0.00 $990.00TEACH RET CONT-CERTIFIED62310 260
1292 $0.00 $0.00 $0.00 $990.00TEACH RET CONT-CLASSIFIED62320 260
1293 $0.00 $0.00 $0.00 $3,000.00PROF EMP TR&DEV - CERT63310 260
1294 $0.00 $0.00 $0.00 $3,000.00PROF EMP TR&DEV - CLASS63320 260
1295 $0.00 $0.00 $0.00 $1,000.00CERT-OUT OF DISTRICT65830 260
Page 302
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
ECH TITLE VI B
ECH TITLE VI B
6710
OBJECT WITHIN FUNCTION
FUND:
1296 $0.00 $0.00 $0.00 $1,000.00CLASS-OUT OF DISTRICT65840 260
$0.00 $0.00 $0.00 $17,432.00INSTR STAFF TRAININGTOTAL
SPECIAL EDUCATION DIRECT2292
1297 $0.00 $0.00 $0.00 $500.00CERT-IN DISTRICT65810 260
1298 $0.00 $0.00 $0.00 $59,763.00GENERAL SUPPLIES66100 260
$0.00 $0.00 $0.00 $60,263.00SPECIAL EDUCATION DIRECTTOTAL
$0.00 $0.00 $0.00 $161,245.00TOTAL ECH TITLE VI B
Page 303
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
IDEA VI-B ARRA
IDEA VI-B ARRA
6721
OBJECT WITHIN FUNCTION
FUND:
INIT INST SPEECH PATHOLOG1212
1299 $135.00 $0.00 $0.00 $0.00STAFF DEV-CLASSIFIED61121 056
1300 $74,607.39 $13,857.05 $13,857.05 $0.00CLASSIFIED PROFESSIONAL61126 056
1301 $1,745.28 $363.60 $363.60 $0.00GROUP INSUR-CLASSIFIED62120 056
1302 $4,633.99 $859.15 $859.15 $0.00SOCIAL SECURITY-CLASS62220 056
1303 $1,083.77 $200.95 $200.95 $0.00MEDICARE-CLASSIFIED62270 056
1304 $10,463.92 $1,940.00 $1,940.00 $0.00TEACH RET CONT-CLASSIFIED62320 056
1305 $19.60 $4.50 $4.50 $0.00CLASSIFIED-LIFE INSURANCE62921 056
1306 $0.00 $4,280.00 $4,280.00 $0.00GENERAL SUPPLIES66100 058
1307 $0.00 $24,463.41 $24,463.41 $0.00LOW VALUE EQUIP TEC SUPPL66527 058
$92,688.95 $45,968.66 $45,968.66 $0.00INIT INST SPEECH PATHOLOGTOTAL
RESOURCE ROOM1220
1308 $0.00 $113,958.78 $113,958.60 $0.00TECH RELATED HARDWARE67340 054
$0.00 $113,958.78 $113,958.60 $0.00RESOURCE ROOMTOTAL
SPECIAL CLASS-1:15 RATIO1230
1309 $0.00 $43,613.79 $43,600.00 $0.00OTHER TECHNICAL SERVICES63590 058
1310 $0.00 $8,799.00 $8,799.00 $0.00TECH REPAIRS & MAINT.64320 058
1311 $0.00 $40,498.00 $40,498.00 $0.00GENERAL SUPPLIES66100 058
1312 $0.00 $74,000.00 $74,000.00 $0.00LOW VALUE EQUIP SUPPLIES66107 058
1313 $0.00 $42,648.91 $42,648.91 $0.00TECH RELATED HARDWARE67340 054
$0.00 $209,559.70 $209,545.91 $0.00SPECIAL CLASS-1:15 RATIOTOTAL
SPECIAL CLASS-1:10 RATIO1240
1314 $67,019.00 $6,629.25 $6,629.25 $0.00REG EMPLOYEES-CERTIFIED61110 056
1315 $2,649.96 $0.00 $0.00 $0.00STAFF DEV-CERT TEACHERS61117 056
1316 $13,430.69 $3,862.99 $3,862.99 $0.00REG EMPLOYEES-CLASSIFIED61120 056
1317 $0.00 $1,760.53 $1,760.53 $0.00TEMP-CLASSIFIED61220 056
1318 $1,745.28 $0.00 $0.00 $0.00GROUP INSUR-CERTIFIED62110 056
1319 $1,572.89 $363.60 $363.60 $0.00GROUP INSUR-CLASSIFIED62120 056
1320 $3,994.04 $181.37 $181.37 $0.00SOCIAL SECURITY-CERTIFIED62210 056
1321 $859.00 $527.22 $527.22 $0.00SOCIAL SECURITY-CLASS62220 056
1322 $934.14 $42.42 $42.42 $0.00MEDICARE-CERTIFIED62260 056
1323 $200.83 $123.93 $123.29 $0.00MEDICARE-CLASSIFIED62270 056
1324 $9,666.96 $414.14 $414.14 $0.00TEACH RET CONT-CERTIFIED62310 056
1325 $1,967.14 $1,301.27 $1,301.27 $0.00TEACH RET CONT-CLASSIFIED62320 056
1326 $1,872.00 $0.00 $0.00 $0.00CERTIFIED B C B S62710 056
1327 $125.04 $0.00 $0.00 $0.00CERTIFIED-DELTA DENTAL62711 056
1328 $1,645.79 $390.00 $390.00 $0.00CLASSIFIED-B C B S62720 056
1329 $119.72 $26.05 $26.05 $0.00CLASSIFIED-DELTA DENTAL62721 056
1330 $19.60 $0.00 $0.00 $0.00CERTIFIED-LIFE INSURANCE62911 056
1331 $18.84 $7.20 $7.20 $0.00CLASSIFIED-LIFE INSURANCE62921 056
1332 $4,898.78 $0.00 $0.00 $0.00TECH REPAIRS & MAINT.64320 058
1333 $5,289.35 $22,054.86 $21,976.70 $0.00GENERAL SUPPLIES66100 058
1334 $0.00 $4,695.00 $4,695.00 $0.00NORM REFERENCED TESTING66105 058
Page 304
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
IDEA VI-B ARRA
IDEA VI-B ARRA
6721
OBJECT WITHIN FUNCTION
FUND:
1335 $0.00 $4,194.62 $4,125.59 $0.00LOW VALUE EQUIP SUPPLIES66107 058
1336 $399.00 $0.00 $0.00 $0.00SOFTWARE66510 058
1337 $3,675.43 $860.00 $860.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 058
1338 $43,076.57 $42,666.75 $42,666.75 $0.00TECH RELATED HARDWARE67340 054
1339 $5,155.70 $0.00 $0.00 $0.00TECH RELATED HARDWARE67340 058
1340 $27.93 $0.00 $0.00 $0.00TECHNOLOGY SOFTWARE67350 058
$170,363.68 $90,101.20 $89,953.37 $0.00SPECIAL CLASS-1:10 RATIOTOTAL
EARLY INTERVENING SERVICE1297
1341 $1,375.47 $0.00 $0.00 $0.00STAFF DEV-CERT TEACHERS61117 058
1342 $85.28 $0.00 $0.00 $0.00SOCIAL SECURITY-CERTIFIED62210 058
1343 $19.94 $0.00 $0.00 $0.00MEDICARE-CERTIFIED62260 058
1344 $192.57 $0.00 $0.00 $0.00TEACH RET CONT-CERTIFIED62310 058
$1,673.26 $0.00 $0.00 $0.00EARLY INTERVENING SERVICETOTAL
SPEECH PATHOLOGY2158
1345 $675.00 $0.00 $0.00 $0.00STAFF DEV-CLASSIFIED61121 056
1346 $68,980.85 $2,771.41 $2,771.41 $0.00CLASSIFIED PROFESSIONAL61126 056
1347 $1,617.60 $72.72 $72.72 $0.00GROUP INSUR-CLASSIFIED62120 056
1348 $4,318.64 $171.83 $171.83 $0.00SOCIAL SECURITY-CLASS62220 056
1349 $1,010.01 $40.19 $40.19 $0.00MEDICARE-CLASSIFIED62270 056
1350 $9,751.80 $388.00 $388.00 $0.00TEACH RET CONT-CLASSIFIED62320 056
1351 $18.00 $0.90 $0.90 $0.00CLASSIFIED-LIFE INSURANCE62921 056
1352 $45.15 $0.00 $0.00 $0.00CLASS-OUT OF DISTRICT65840 058
$86,417.05 $3,445.05 $3,445.05 $0.00SPEECH PATHOLOGYTOTAL
PHYSICAL/OCCUPATIONAL THR2160
1353 $0.00 $492.95 $492.95 $0.00GENERAL SUPPLIES66100 058
1354 $0.00 $3,187.00 $3,187.00 $0.00OTHER EQUIPMENT67390 052
$0.00 $3,679.95 $3,679.95 $0.00PHYSICAL/OCCUPATIONAL THRTOTAL
INSTR/CURRIC DEVELOPMENT2212
1355 $0.00 $6,424.20 $6,394.32 $0.00LOW VALUE EQUIP TEC SUPPL66527 058
$0.00 $6,424.20 $6,394.32 $0.00INSTR/CURRIC DEVELOPMENTTOTAL
INSTR STAFF TRAINING2213
1356 $0.00 $38,879.00 $38,879.00 $0.00PROF EMP TR&DEV - CERT63310 058
$0.00 $38,879.00 $38,879.00 $0.00INSTR STAFF TRAININGTOTAL
SPECIAL EDUCATION DIRECT2292
1357 $0.00 $223,649.98 $223,649.98 $0.00OTHER PURC PROF/TECH SVS63900 058
1358 $0.00 $7,010.02 $7,010.02 $0.00GENERAL SUPPLIES66100 058
$0.00 $230,660.00 $230,660.00 $0.00SPECIAL EDUCATION DIRECTTOTAL
OTHR STUDENT TRANSPORT SV2790
1359 $576,650.00 $878,864.00 $878,864.00 $0.00VEHICLES67320 053
$576,650.00 $878,864.00 $878,864.00 $0.00OTHR STUDENT TRANSPORT SVTOTAL
BLDG IMPROVEMENTS-INSTR4710
1360 $6,940.37 $0.00 $0.00 $0.00CONSTRUCTION SERVICES64500 051
Page 305
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
IDEA VI-B ARRA
IDEA VI-B ARRA
6721
OBJECT WITHIN FUNCTION
FUND:
$6,940.37 $0.00 $0.00 $0.00BLDG IMPROVEMENTS-INSTRTOTAL
$934,733.31 $1,621,540.54 $1,621,348.86 $0.00TOTAL IDEA VI-B ARRA
Page 306
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
SPEC ED STATE IMP GRANT
SPEC ED STATE IMP GRANT
6740
OBJECT WITHIN FUNCTION
FUND:
SPECIAL CLASS-1:10 RATIO1240
1361 $0.00 $0.00 $789.31 $0.00GENERAL SUPPLIES66100 200
$0.00 $0.00 $789.31 $0.00SPECIAL CLASS-1:10 RATIOTOTAL
$0.00 $0.00 $789.31 $0.00TOTAL SPEC ED STATE IMP GRANT
Page 307
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
ECH MEDICAID
ECH MEDICAID
6749
OBJECT WITHIN FUNCTION
FUND:
INSTR/CURRIC DEVELOPMENT2212
1362 $0.00 $0.00 $0.00 $15,650.00GENERAL SUPPLIES66100 260
$0.00 $0.00 $0.00 $15,650.00INSTR/CURRIC DEVELOPMENTTOTAL
$0.00 $0.00 $0.00 $15,650.00TOTAL ECH MEDICAID
Page 308
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
MEDICARE CATASTROPHIC
MEDICARE CATASTROPHIC
6750
OBJECT WITHIN FUNCTION
FUND:
CONSULTING TEACHERS1211
1363 $0.00 $3,500.00 $0.00 $0.00CERT-IN DISTRICT65810 200
1364 $0.00 $3,000.00 $0.00 $0.00CLASS-IN DISTRICT65820 200
1365 $898.04 $2,000.00 $0.00 $0.00CLASS-OUT OF STATE65860 200
1366 $9.10 $1,000.00 $514.90 $0.00GENERAL SUPPLIES66100 200
$907.14 $9,500.00 $514.90 $0.00CONSULTING TEACHERSTOTAL
INIT INST SPEECH PATHOLOG1212
1367 $0.00 $606.50 $810.00 $918.00STAFF DEV-CLASSIFIED61121 200
1368 $0.00 $371,202.59 $272,692.26 $295,062.77CLASSIFIED PROFESSIONAL61126 200
1369 $0.00 $0.00 $0.00 $4,000.00TEMP-CLASSIFIED61220 200
1370 $0.00 $4,963.20 $1,018.08 $0.00GROUP INSUR-CERTIFIED62110 200
1371 $0.00 $10,437.74 $3,636.00 $0.00GROUP INSUR-CLASSIFIED62120 200
1372 $0.00 $24,654.52 $16,814.34 $18,350.80SOCIAL SECURITY-CLASS62220 200
1373 $0.00 $960.61 $0.00 $0.00MEDICARE-CERTIFIED62260 200
1374 $0.00 $7,698.46 $3,932.37 $4,291.72MEDICARE-CLASSIFIED62270 200
1375 $0.00 $52,705.94 $38,290.42 $41,453.60TEACH RET CONT-CLASSIFIED62320 200
1376 $0.00 $0.00 $0.00 $752.35WORKER'S COMP-CLASSIFIED62620 200
1377 $0.00 $1,072.00 $0.00 $0.00CERTIFIED B C B S62710 200
1378 $0.00 $525.04 $62.52 $0.00CERTIFIED-DELTA DENTAL62711 200
1379 $0.00 $8,794.00 $9,901.60 $13,082.84CLASSIFIED-B C B S62720 200
1380 $0.00 $837.64 $135.46 $0.00CLASSIFIED-DELTA DENTAL62721 200
1381 $0.00 $0.00 $539.49 $1,322.89DELTA DENTAL-24 CLASS62722 200
1382 $0.00 $0.00 $72.52 $177.60DELTA VISION-24 CLASS62723 200
1383 $0.00 $0.00 $177.06 $433.98"LINCOLN LTD-2462724 200
1384 $0.00 $0.00 $175.59 $428.40"LINCOLN STD-2462725 200
1385 $0.00 $0.00 $35.77 $87.60LINCOLN BASIC LADD 24 CLA62726 200
1386 $0.00 $19.20 $0.00 $0.00CERTIFIED-LIFE INSURANCE62911 200
1387 $0.00 $741.60 $59.40 $0.00CLASSIFIED-LIFE INSURANCE62921 200
1388 $3,415.00 $5,340.00 $1,596.43 $0.00PROF EMP TR&DEV - CLASS63320 200
1389 $0.00 $3,000.00 $0.00 $0.00CERT-IN DISTRICT65810 200
1390 $0.00 $10,000.00 $0.00 $0.00CLASS-IN DISTRICT65820 200
1391 $0.00 $5,000.00 $0.00 $0.00CERT-OUT OF DISTRICT65830 200
1392 $301.46 $6,000.00 $0.00 $0.00CLASS-OUT OF DISTRICT65840 200
1393 $0.00 $5,000.00 $0.00 $0.00CERT-OUT OF STATE65850 200
1394 $2,924.57 $4,000.00 $0.00 $0.00CLASS-OUT OF STATE65860 200
1395 $300.98 $10,250.00 $7,494.86 $0.00GENERAL SUPPLIES66100 200
1396 $0.00 $35,000.00 $1,799.79 $0.00NORM REFERENCED TESTING66105 200
1397 $5,855.00 $10,000.00 $3,990.00 $0.00DUES AND FEES68100 200
$12,797.01 $578,809.04 $363,233.96 $380,362.55INIT INST SPEECH PATHOLOGTOTAL
ITINERANT INST-BRAILLE1213
1398 $0.00 $0.00 $2,950.64 $4,000.00OTHER PROFESSIONAL SERVIC63490 200
1399 $1,075.00 $1,500.00 $317.96 $0.00GENERAL SUPPLIES66100 200
1400 $3,690.48 $5,000.00 $1,877.05 $0.00TECH RELATED HARDWARE67340 200
Page 309
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
MEDICARE CATASTROPHIC
MEDICARE CATASTROPHIC
6750
OBJECT WITHIN FUNCTION
FUND:
$4,765.48 $6,500.00 $5,145.65 $4,000.00ITINERANT INST-BRAILLETOTAL
ITIN INST-HOME BOUND1214
1401 $0.00 $400.00 $195.00 $359.92REG EMPLOYEES-CERTIFIED61110 200
1402 $188,003.48 $160,932.80 $208,387.92 $255,786.17PART-TIME CERTIFIED61211 200
1403 $16,799.00 $8,000.00 $12,305.24 $13,020.46SOCIAL SECURITY-CERTIFIED62210 200
1404 $0.00 $200.00 $152.96 $0.00SOCIAL SECURITY-CLASS62220 200
1405 $0.00 $2,000.00 $2,877.85 $4,495.00MEDICARE-CERTIFIED62260 200
1406 $0.00 $100.00 $35.77 $0.00MEDICARE-CLASSIFIED62270 200
1407 $0.00 $20,000.00 $28,903.09 $29,400.11TEACH RET CONT-CERTIFIED62310 200
1408 $0.00 $600.00 $351.00 $0.00TEACH RET CONT-CLASSIFIED62320 200
1409 $0.00 $0.00 $0.00 $525.00WORKER'S COMP-CERTIFIED62610 200
1410 $0.00 $0.00 $0.00 $5.55WORKER'S COMP-CLASSIFIED62620 200
1411 $0.00 $0.00 $55.74 $0.00DELTA DENTAL-24 CERT62712 200
1412 $0.00 $0.00 $7.50 $0.00"DELTA VISION-2462713 200
1413 $0.00 $0.00 $21.46 $0.00"LINCOLN LTD-2462714 200
1414 $0.00 $0.00 $21.26 $0.00"LINCOLN STD-2462715 200
1415 $0.00 $0.00 $3.70 $0.00LINCOLN BASIC LADD-24 CER62716 200
1416 $0.00 $0.00 $2.11 $0.00DELTA DENTAL-24 CLASS62722 200
1417 $0.00 $0.00 $0.28 $0.00DELTA VISION-24 CLASS62723 200
1418 $0.00 $0.00 $0.46 $0.00"LINCOLN LTD-2462724 200
1419 $0.00 $0.00 $0.46 $0.00"LINCOLN STD-2462725 200
1420 $0.00 $0.00 $0.14 $0.00LINCOLN BASIC LADD 24 CLA62726 200
1421 $127,669.16 $15,950.00 $3,257.10 $4,500.00CERT-IN DISTRICT65810 200
1422 $0.00 $817.20 $784.00 $1,000.00CERT-OUT OF DISTRICT65830 200
1423 $0.00 $1,000.00 $0.00 $0.00GENERAL SUPPLIES66100 200
$332,471.64 $210,000.00 $257,363.04 $309,092.21ITIN INST-HOME BOUNDTOTAL
RESOURCE ROOM1220
1424 $0.00 $6,521.00 $6,515.75 $0.00TECH REPAIRS & MAINT.64320 200
1425 $0.00 $3,915.00 $0.00 $0.00GENERAL SUPPLIES66100 200
$0.00 $10,436.00 $6,515.75 $0.00RESOURCE ROOMTOTAL
SPECIAL CLASS-1:15 RATIO1230
1426 $0.00 $9,103.50 $0.00 $0.00PROF EMP TR&DEV - CERT63310 200
1427 $0.00 $1,075.00 $1,075.00 $0.00TECH REPAIRS & MAINT.64320 200
1428 $0.00 $3,000.00 $0.00 $0.00CERT-IN DISTRICT65810 200
1429 $0.00 $3,000.00 $0.00 $0.00CERT-OUT OF DISTRICT65830 200
1430 $0.00 $1,000.00 $0.00 $0.00CERT-OUT OF STATE65850 200
1431 $0.00 $5,000.00 $0.00 $0.00GENERAL SUPPLIES66100 200
1432 $992.76 $0.00 $0.00 $0.00LOW VALUE EQUIP TEC SUPPL66527 200
1433 $0.00 $2,000.00 $0.00 $0.00TECH RELATED HARDWARE67340 200
1434 $0.00 $30,000.00 $0.00 $0.00OTHER EQUIPMENT67390 200
$992.76 $54,178.50 $1,075.00 $0.00SPECIAL CLASS-1:15 RATIOTOTAL
SPECIAL CLASS-1:10 RATIO1240
1435 $0.00 $210.00 $172.52 $0.00WORKSHOPS CERTIFIED61610 200
Page 310
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
MEDICARE CATASTROPHIC
MEDICARE CATASTROPHIC
6750
OBJECT WITHIN FUNCTION
FUND:
1436 $0.00 $549.00 $446.92 $0.00WORKSHOPS CLASSIFIED61620 200
1437 $0.00 $21.00 $10.69 $0.00SOCIAL SECURITY-CERTIFIED62210 200
1438 $0.00 $54.00 $26.91 $0.00SOCIAL SECURITY-CLASS62220 200
1439 $0.00 $5.00 $2.50 $0.00MEDICARE-CERTIFIED62260 200
1440 $0.00 $14.00 $6.32 $0.00MEDICARE-CLASSIFIED62270 200
1441 $0.00 $50.00 $24.15 $0.00TEACH RET CONT-CERTIFIED62310 200
1442 $0.00 $124.00 $62.56 $0.00TEACH RET CONT-CLASSIFIED62320 200
1443 $2,980.00 $4,150.00 $5,600.00 $0.00PROF EMP TR&DEV - CERT63310 200
1444 $0.00 $5,680.00 $5,380.00 $0.00PROF EMP TR&DEV - CLASS63320 200
1445 $0.00 $4,000.00 $0.00 $0.00CERT-IN DISTRICT65810 200
1446 $0.00 $1,000.00 $0.00 $0.00CLASS-IN DISTRICT65820 200
1447 $0.00 $5,000.00 $0.00 $0.00CERT-OUT OF DISTRICT65830 200
1448 $1,319.80 $4,000.00 $0.00 $0.00CERT-OUT OF STATE65850 200
1449 $4,814.98 $14,940.00 $56.93 $0.00GENERAL SUPPLIES66100 200
1450 $0.00 $5,500.00 $0.00 $0.00OTHER EQUIPMENT67390 200
$9,114.78 $45,297.00 $11,789.50 $0.00SPECIAL CLASS-1:10 RATIOTOTAL
SEPARATE DAY-PRIVATE1260
1451 $0.00 $0.00 $0.00 $100,000.00INTERM AGNCY-IN STATE65640 200
$0.00 $0.00 $0.00 $100,000.00SEPARATE DAY-PRIVATETOTAL
RESIDENTIAL DAY-PRIVATE1270
1452 $0.00 $0.00 $0.00 $135,440.00INTERM AGNCY-IN STATE65640 200
$0.00 $0.00 $0.00 $135,440.00RESIDENTIAL DAY-PRIVATETOTAL
OTHER HEALTH SERVICES2139
1453 $0.00 $3,000.00 $0.00 $0.00OTHER PURC PROF/TECH SVS63900 200
$0.00 $3,000.00 $0.00 $0.00OTHER HEALTH SERVICESTOTAL
PSYCHOLOGICAL TESTING2142
1454 $0.00 $35,000.00 $17,626.56 $0.00NORM REFERENCED TESTING66105 200
$0.00 $35,000.00 $17,626.56 $0.00PSYCHOLOGICAL TESTINGTOTAL
AUDIOLOGY2153
1455 $0.00 $0.00 $2,950.64 $4,000.00OTHER PROFESSIONAL SERVIC63490 200
1456 $1,504.40 $4,635.00 $1,095.83 $6,000.00TECH REPAIRS & MAINT.64320 200
1457 $0.00 $8,000.00 $618.69 $0.00GENERAL SUPPLIES66100 200
1458 $0.00 $2,000.00 $490.00 $0.00DUES AND FEES68100 200
$1,504.40 $14,635.00 $5,155.16 $10,000.00AUDIOLOGYTOTAL
PHYSICAL/OCCUPATIONAL THR2160
1459 $12,377.80 $9,900.00 $0.00 $0.00PROF ED-INSTRUCT SER63210 200
1460 $139.00 $10,000.00 $979.00 $0.00PROF EMP TR&DEV - CLASS63320 200
1461 $0.00 $1,000.00 $0.00 $0.00LEGAL-RESEARCH & OPINIONS63445 200
1462 $19,711.01 $45,000.00 $35,686.98 $0.00OTHER PROFESSIONAL SERVIC63490 200
1463 $0.00 $3,145.00 $0.00 $0.00NON-TECH REPAIRS & MAINT64310 200
1464 $0.00 $0.00 $0.00 $500.00TECH REPAIRS & MAINT.64320 200
1465 $0.00 $3,000.00 $0.00 $0.00RENTAL OF EQUIPMENT64420 200
1466 $0.00 $3,000.00 $0.00 $0.00POSTAGE EXPENSE65320 200
Page 311
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
MEDICARE CATASTROPHIC
MEDICARE CATASTROPHIC
6750
OBJECT WITHIN FUNCTION
FUND:
1467 $0.00 $5,000.00 $0.00 $0.00CLASS-IN DISTRICT65820 200
1468 $0.00 $5,000.00 $103.00 $0.00CLASS-OUT OF DISTRICT65840 200
1469 $0.00 $5,000.00 $0.00 $0.00CERT-OUT OF STATE65850 200
1470 $0.00 $4,061.81 $0.00 $0.00CLASS-OUT OF STATE65860 200
1471 $16,689.85 $9,337.33 $7,145.52 $0.00GENERAL SUPPLIES66100 200
1472 $6,776.21 $7,364.85 $7,364.85 $17,500.00NORM REFERENCED TESTING66105 200
1473 $15,447.75 $15,998.93 $0.00 $0.00TECH RELATED HARDWARE67340 200
1474 $2,359.35 $7,001.07 $3,812.47 $0.00OTHER EQUIPMENT67390 200
1475 $620.00 $3,000.00 $415.00 $0.00DUES AND FEES68100 200
$74,120.97 $136,808.99 $55,506.82 $18,000.00PHYSICAL/OCCUPATIONAL THRTOTAL
OTHR SUPPORT SERVICE-STUD2190
1476 $0.00 $2,500.00 $0.00 $0.00STUDENT ASSESSMENT63240 200
1477 $0.00 $2,500.00 $0.00 $0.00OTHER PROFESSIONAL SERVIC63490 200
$0.00 $5,000.00 $0.00 $0.00OTHR SUPPORT SERVICE-STUDTOTAL
SUPER IMPROVE INSTRUC SVS2211
1478 $0.00 $225.00 $225.00 $0.00PROF EMP TR&DEV - CLASS63320 200
$0.00 $225.00 $225.00 $0.00SUPER IMPROVE INSTRUC SVSTOTAL
INSTR/CURRIC DEVELOPMENT2212
1479 $0.00 $85,000.00 $24,324.36 $0.00CERTIFIED ADMINISTRATORS61115 200
1480 $0.00 $4,000.00 $1,501.10 $0.00SOCIAL SECURITY-CERTIFIED62210 200
1481 $0.00 $1,000.00 $351.07 $0.00MEDICARE-CERTIFIED62260 200
1482 $0.00 $8,500.00 $3,405.40 $0.00TEACH RET CONT-CERTIFIED62310 200
$0.00 $98,500.00 $29,581.93 $0.00INSTR/CURRIC DEVELOPMENTTOTAL
SPECIAL EDUCATION DIRECT2292
1483 $1,874.40 $7,500.00 $2,609.26 $0.00TEMP-CLASSIFIED61220 200
1484 $116.21 $205.75 $161.78 $0.00SOCIAL SECURITY-CLASS62220 200
1485 $27.18 $70.00 $37.83 $0.00MEDICARE-CLASSIFIED62270 200
1486 $262.42 $800.00 $365.30 $0.00TEACH RET CONT-CLASSIFIED62320 200
1487 $4,752.99 $10,000.00 $0.00 $0.00CONSULTING-EDUCATIONAL63230 200
1488 $0.00 $5,000.00 $340.00 $0.00PROF EMP TR&DEV - CERT63310 200
1489 $0.00 $0.00 $0.00 $12,560.00OTHER PROFESSIONAL SERVIC63490 200
1490 $6,693.03 $0.00 $0.00 $0.00SFTWR SUPP63530 200
1491 $265.35 $25,000.00 $23,116.00 $17,592.00OTHER PURC PROF/TECH SVS63900 200
1492 $0.00 $1,100.00 $780.00 $0.00TECH REPAIRS & MAINT.64320 200
1493 $0.00 $53.50 $53.50 $0.00PRINTING & BINDING65500 200
1494 $0.00 $5,000.00 $0.00 $0.00CERT-OUT OF STATE65850 200
1495 $3,521.30 $10,000.00 $7,680.09 $18,149.40GENERAL SUPPLIES66100 200
$17,512.88 $64,729.25 $35,143.76 $48,301.40SPECIAL EDUCATION DIRECTTOTAL
OTHR EXECUTIVE ADMIN SVS2329
1496 $639.09 $1,200.00 $225.67 $0.00TELEPHONE EXPENSE65310 999
$639.09 $1,200.00 $225.67 $0.00OTHR EXECUTIVE ADMIN SVSTOTAL
$454,826.15 $1,273,818.78 $789,102.70 $1,005,196.16TOTAL MEDICARE CATASTROPHIC
Page 312
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
ARMAC
ARMAC
6752
OBJECT WITHIN FUNCTION
FUND:
INIT INST SPEECH PATHOLOG1212
1497 $0.00 $270.00 $270.00 $270.00STAFF DEV-CLASSIFIED61121 200
1498 $0.00 $73,715.65 $60,971.00 $74,828.05CLASSIFIED PROFESSIONAL61126 200
1499 $0.00 $0.00 $0.00 $100,000.00SUBSTITUTES-CLASSIFIED61720 200
1500 $0.00 $1,745.28 $654.48 $0.00GROUP INSUR-CLASSIFIED62120 200
1501 $0.00 $4,639.34 $3,721.85 $4,656.08SOCIAL SECURITY-CLASS62220 200
1502 $0.00 $1,085.01 $870.50 $1,088.93MEDICARE-CLASSIFIED62270 200
1503 $0.00 $10,475.93 $8,573.79 $10,513.73TEACH RET CONT-CLASSIFIED62320 200
1504 $0.00 $0.00 $0.00 $187.75WORKER'S COMP-CLASSIFIED62620 200
1505 $0.00 $100.00 $121.11 $264.24DELTA DENTAL-24 CLASS62722 200
1506 $0.00 $20.00 $16.28 $35.52DELTA VISION-24 CLASS62723 200
1507 $0.00 $50.00 $58.96 $128.64"LINCOLN LTD-2462724 200
1508 $0.00 $50.00 $58.52 $127.68"LINCOLN STD-2462725 200
1509 $0.00 $20.00 $8.03 $17.52LINCOLN BASIC LADD 24 CLA62726 200
1510 $0.00 $21.60 $8.10 $0.00CLASSIFIED-LIFE INSURANCE62921 200
1511 $0.00 $0.00 $0.00 $83,350.00PROF ED-INSTRUCT SER63210 200
1512 $0.00 $144,214.62 $0.00 $0.00PROF EMP TR&DEV - CERT63310 200
1513 $0.00 $300.00 $778.40 $0.00PROF EMP TR&DEV - CLASS63320 200
1514 $0.00 $23.75 $23.75 $0.00GENERAL SUPPLIES66100 200
1515 $0.00 $5,000.00 $2,467.28 $512.68GENERAL SUPPLIES66100 260
1516 $25,925.38 $25,000.00 $4,195.86 $0.00NORM REFERENCED TESTING66105 200
1517 $0.00 $800.00 $582.64 $0.00LOW VALUE EQUIP TEC SUPPL66527 200
$25,925.38 $267,531.18 $83,380.55 $275,980.82INIT INST SPEECH PATHOLOGTOTAL
ITIN INST-DEAF ED INTERP1215
1518 $0.00 $40,000.00 $36,691.78 $40,773.80TEMP-CLASSIFIED61220 200
1519 $0.00 $1,200.00 $727.20 $0.00GROUP INSUR-CERTIFIED62110 200
1520 $0.00 $2,000.00 $2,250.01 $2,403.98SOCIAL SECURITY-CLASS62220 200
1521 $0.00 $461.00 $526.18 $562.22MEDICARE-CLASSIFIED62270 200
1522 $0.00 $11,300.00 $5,136.82 $5,428.33TEACH RET CONT-CLASSIFIED62320 200
1523 $0.00 $0.00 $0.00 $96.93WORKER'S COMP-CLASSIFIED62620 200
1524 $0.00 $312.00 $312.00 $0.00CERTIFIED B C B S62710 200
1525 $0.00 $1,500.00 $1,968.40 $3,273.60CLASSIFIED-B C B S62720 200
1526 $0.00 $100.00 $121.11 $264.24DELTA DENTAL-24 CLASS62722 200
1527 $0.00 $0.00 $16.28 $35.52DELTA VISION-24 CLASS62723 200
1528 $0.00 $25.00 $29.48 $64.32"LINCOLN LTD-2462724 200
1529 $0.00 $0.00 $29.15 $63.60"LINCOLN STD-2462725 200
1530 $0.00 $0.00 $8.03 $17.52LINCOLN BASIC LADD 24 CLA62726 200
1531 $0.00 $17.00 $9.00 $0.00CLASSIFIED-LIFE INSURANCE62921 200
1532 $0.00 $0.00 $0.00 $83,300.00PROF ED-INSTRUCT SER63210 200
$0.00 $56,915.00 $47,825.44 $136,284.06ITIN INST-DEAF ED INTERPTOTAL
RESOURCE ROOM1220
1533 $0.00 $125.00 $125.00 $0.00PROF EMP TR&DEV - CERT63310 200
1534 $0.00 $0.00 $0.00 $16,666.68OTHER PURC PROF/TECH SVS63900 200
Page 313
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
ARMAC
ARMAC
6752
OBJECT WITHIN FUNCTION
FUND:
1535 $0.00 $2,900.00 $2,343.61 $0.00LOW VALUE EQUIP TEC SUPPL66527 200
$0.00 $3,025.00 $2,468.61 $16,666.68RESOURCE ROOMTOTAL
SPECIAL CLASS-1:15 RATIO1230
1536 $0.00 $0.00 $0.00 $33,333.32OTHER PURC PROF/TECH SVS63900 200
1537 $0.00 $3,000.00 $0.00 $0.00GENERAL SUPPLIES66100 200
$0.00 $3,000.00 $0.00 $33,333.32SPECIAL CLASS-1:15 RATIOTOTAL
SPECIAL CLASS-1:10 RATIO1240
1538 $0.00 $54,067.02 $26,990.37 $0.00REG EMPLOYEES-CERTIFIED61110 200
1539 $0.00 $2,649.96 $2,649.96 $0.00STAFF DEV-CERT TEACHERS61117 200
1540 $0.00 $10,265.00 $7,290.00 $0.00WORKSHOPS CLASSIFIED61620 200
1541 $0.00 $408.00 $407.50 $0.00SUBSTITUTES-CERTIFIED61710 200
1542 $0.00 $1,745.28 $727.20 $0.00GROUP INSUR-CERTIFIED62110 200
1543 $0.00 $1,838.44 $1,715.14 $0.00SOCIAL SECURITY-CERTIFIED62210 200
1544 $0.00 $708.05 $468.77 $0.00SOCIAL SECURITY-CLASS62220 200
1545 $0.00 $960.61 $401.11 $0.00MEDICARE-CERTIFIED62260 200
1546 $0.00 $241.00 $109.69 $0.00MEDICARE-CLASSIFIED62270 200
1547 $0.00 $9,274.86 $4,149.61 $0.00TEACH RET CONT-CERTIFIED62310 200
1548 $0.00 $1,283.60 $1,077.65 $0.00TEACH RET CONT-CLASSIFIED62320 200
1549 $0.00 $951.00 $780.00 $0.00CERTIFIED B C B S62710 200
1550 $0.00 $125.04 $52.10 $0.00CERTIFIED-DELTA DENTAL62711 200
1551 $0.00 $2.00 $0.93 $0.00CLASSIFIED-DELTA DENTAL62721 200
1552 $0.00 $21.60 $9.00 $0.00CERTIFIED-LIFE INSURANCE62911 200
1553 $0.00 $300.00 $300.00 $0.00PROF EMP TR&DEV - CERT63310 200
1554 $0.00 $6,000.00 $6,000.00 $0.00PROF EMP TR&DEV - CLASS63320 200
1555 $1,867.69 $21,885.00 $292.72 $0.00GENERAL SUPPLIES66100 200
1556 $0.00 $3,200.00 $2,983.61 $0.00LOW VALUE EQUIP SUPPLIES66107 200
1557 $6,665.72 $40,000.00 $0.00 $0.00OTHER EQUIPMENT67390 200
$8,533.41 $155,926.46 $56,405.36 $0.00SPECIAL CLASS-1:10 RATIOTOTAL
SEPARATE DAY-PRIVATE1260
1558 $0.00 $0.00 $26,341.54 $0.00INTERM AGNCY-IN STATE65640 200
$0.00 $0.00 $26,341.54 $0.00SEPARATE DAY-PRIVATETOTAL
RESIDENTIAL DAY-PRIVATE1270
1559 $0.00 $0.00 $590,054.52 $0.00INTERM AGNCY-IN STATE65640 200
$0.00 $0.00 $590,054.52 $0.00RESIDENTIAL DAY-PRIVATETOTAL
PRE-SCHOOL SPECIAL NEEDS1290
1560 $0.00 $600.00 $315.00 $782.00RENTAL OF EQUIPMENT64420 260
1561 $0.00 $4,400.00 $905.86 $4,000.00GENERAL SUPPLIES66100 260
$0.00 $5,000.00 $1,220.86 $4,782.00PRE-SCHOOL SPECIAL NEEDSTOTAL
NURSES2134
1562 $124,501.20 $103,780.11 $92,862.10 $125,000.00REG EMPLOYEES-CLASSIFIED61120 200
1563 $100.00 $0.00 $0.00 $0.00ATTENDENCE INCENTIVE CLAS61521 200
1564 $0.00 $150.00 $150.00 $24,400.00SUBSTITUTES-CLASSIFIED61720 200
1565 $921.48 $509.34 $509.04 $0.00GROUP INSUR-CERTIFIED62110 200
Page 314
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
ARMAC
ARMAC
6752
OBJECT WITHIN FUNCTION
FUND:
1566 $3,313.16 $3,490.56 $2,036.16 $0.00GROUP INSUR-CLASSIFIED62120 200
1567 $7,688.79 $6,630.26 $5,691.53 $8,642.80SOCIAL SECURITY-CLASS62220 200
1568 $1,798.14 $1,550.95 $1,330.99 $2,021.42MEDICARE-CLASSIFIED62270 200
1569 $17,444.27 $14,968.40 $13,021.81 $24,732.99TEACH RET CONT-CLASSIFIED62320 200
1570 $0.00 $0.00 $0.00 $485.16WORKER'S COMP-CLASSIFIED62620 200
1571 $3,744.00 $3,744.00 $3,957.20 $6,547.20CLASSIFIED-B C B S62720 200
1572 $250.08 $145.88 $145.88 $0.00CLASSIFIED-DELTA DENTAL62721 200
1573 $0.00 $204.20 $203.64 $801.36DELTA DENTAL-24 CLASS62722 200
1574 $0.00 $65.00 $27.38 $156.84DELTA VISION-24 CLASS62723 200
1575 $0.00 $125.00 $53.80 $242.84"LINCOLN LTD-2462724 200
1576 $0.00 $125.00 $53.39 $240.00"LINCOLN STD-2462725 200
1577 $0.00 $48.30 $13.46 $60.28LINCOLN BASIC LADD 24 CLA62726 200
1578 $49.00 $54.00 $31.50 $0.00CLASSIFIED-LIFE INSURANCE62921 200
$159,810.12 $135,591.00 $120,087.88 $193,330.89NURSESTOTAL
PSYCHOLOGICAL TESTING2142
1579 $0.00 $0.00 $0.00 $5,000.00GENERAL SUPPLIES66100 200
1580 $0.00 $5,000.00 $616.82 $5,000.00GENERAL SUPPLIES66100 260
1581 $4,021.00 $4,000.00 $0.00 $0.00NORM REFERENCED TESTING66105 200
$4,021.00 $9,000.00 $616.82 $10,000.00PSYCHOLOGICAL TESTINGTOTAL
SPEECH PATHOLOGY/AUDIOLOG2150
1582 $0.00 $0.00 $0.00 $4,705.32GENERAL SUPPLIES66100 260
$0.00 $0.00 $0.00 $4,705.32SPEECH PATHOLOGY/AUDIOLOGTOTAL
SPEECH PATHOLOGY2152
1583 $0.00 $4,252.05 $0.00 $0.00GENERAL SUPPLIES66100 200
$0.00 $4,252.05 $0.00 $0.00SPEECH PATHOLOGYTOTAL
AUDIOLOGY2153
1584 $0.00 $0.00 $0.00 $150.00GENERAL SUPPLIES66100 200
1585 $0.00 $0.00 $0.00 $8,350.00OTHER EQUIPMENT67390 200
$0.00 $0.00 $0.00 $8,500.00AUDIOLOGYTOTAL
PHYSICAL/OCCUPATIONAL THR2160
1586 $0.00 $13,076.02 $6,825.73 $5,000.00REG EMPLOYEES-CLASSIFIED61120 200
1587 $0.00 $266.00 $418.52 $310.00SOCIAL SECURITY-CLASS62220 200
1588 $0.00 $188.00 $97.90 $72.50MEDICARE-CLASSIFIED62270 200
1589 $0.00 $1,407.00 $955.60 $700.00TEACH RET CONT-CLASSIFIED62320 200
1590 $0.00 $0.00 $0.00 $12.50WORKER'S COMP-CLASSIFIED62620 200
1591 $0.00 $0.00 $0.00 $83,350.00PROF ED-INSTRUCT SER63210 200
1592 $1,656.87 $9,637.95 $8,278.71 $11,457.79GENERAL SUPPLIES66100 200
1593 $0.00 $5,000.00 $944.61 $5,000.00GENERAL SUPPLIES66100 260
1594 $2,462.07 $2,900.00 $0.00 $7,000.00OTHER EQUIPMENT67390 200
$4,118.94 $32,474.97 $17,521.07 $112,902.79PHYSICAL/OCCUPATIONAL THRTOTAL
SUPER IMPROVE INSTRUC SVS2211
1595 $20,598.47 $29,514.24 $29,514.24 $30,412.16REG EMPLOYEES-CLASSIFIED61120 200
1596 $5,555.58 $0.00 $0.00 $0.00TEMP-CLASSIFIED61220 200
Page 315
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
ARMAC
ARMAC
6752
OBJECT WITHIN FUNCTION
FUND:
1597 $0.00 $100.00 $100.00 $0.00ATTENDENCE INCENTIVE CLAS61521 200
1598 $1,163.52 $1,745.28 $1,163.52 $0.00GROUP INSUR-CLASSIFIED62120 200
1599 $1,621.55 $1,829.88 $1,818.48 $1,885.55SOCIAL SECURITY-CLASS62220 200
1600 $379.19 $427.96 $425.22 $440.98MEDICARE-CLASSIFIED62270 200
1601 $3,661.53 $4,131.99 $4,146.12 $4,257.70TEACH RET CONT-CLASSIFIED62320 200
1602 $0.00 $0.00 $0.00 $76.03WORKER'S COMP-CLASSIFIED62620 200
1603 $1,404.01 $2,254.00 $2,339.20 $3,273.60CLASSIFIED-B C B S62720 200
1604 $0.00 $100.00 $88.08 $264.24DELTA DENTAL-24 CLASS62722 200
1605 $0.00 $0.00 $11.84 $35.52DELTA VISION-24 CLASS62723 200
1606 $0.00 $0.00 $16.96 $50.88"LINCOLN LTD-2462724 200
1607 $0.00 $0.00 $16.80 $50.40"LINCOLN STD-2462725 200
1608 $0.00 $0.00 $5.84 $17.52LINCOLN BASIC LADD 24 CLA62726 200
1609 $13.80 $21.60 $14.40 $0.00CLASSIFIED-LIFE INSURANCE62921 200
$34,397.65 $40,124.95 $39,660.70 $40,764.58SUPER IMPROVE INSTRUC SVSTOTAL
INSTR/CURRIC DEVELOPMENT2212
1610 $0.00 $10,500.00 $0.00 $0.00PROF EMP TR&DEV - CERT63310 200
1611 $0.00 $0.00 $0.00 $700.00TECH REPAIRS & MAINT.64320 200
1612 $0.00 $0.00 $0.00 $4,000.00TECH REPAIRS & MAINT.64320 260
1613 $0.00 $5,000.00 $2,731.27 $4,300.00GENERAL SUPPLIES66100 260
1614 $0.00 $0.00 $0.00 $50,000.00LOW VALUE EQUIP TEC SUPPL66527 260
1615 $0.00 $0.00 $0.00 $82,837.21OTHER EQUIPMENT67390 260
$0.00 $15,500.00 $2,731.27 $141,837.21INSTR/CURRIC DEVELOPMENTTOTAL
SPECIAL EDUCATION DIRECT2292
1616 $0.00 $8,882.30 $420.00 $0.00PROF EMP TR&DEV - CERT63310 200
1617 $223,649.98 $0.00 ($204,949.98) $0.00OTHER PURC PROF/TECH SVS63900 200
1618 $0.00 $9,500.00 $0.00 $0.00CERT-OUT OF DISTRICT65830 200
1619 $0.00 $2,500.00 $0.00 $0.00CERT-OUT OF STATE65850 200
1620 $8,137.50 $3,126.70 ($510.30) $17,605.12GENERAL SUPPLIES66100 200
1621 $0.00 $19,600.00 $0.00 $0.00TECH RELATED HARDWARE67340 200
$231,787.48 $43,609.00 ($205,040.28) $17,605.12SPECIAL EDUCATION DIRECTTOTAL
OTHR STUDENT TRANSPORT SV2790
1622 $0.00 $500.00 $500.00 $0.00FIELD TRIPS65871 200
1623 $0.00 $230,660.00 $230,660.00 $0.00VEHICLES67320 000
$0.00 $231,160.00 $231,160.00 $0.00OTHR STUDENT TRANSPORT SVTOTAL
$468,593.98 $1,003,109.61 $1,014,434.34 $996,692.79TOTAL ARMAC
Page 316
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
IMP TEACH QUAL, TITLE 2/A
IMP TEACH QUAL, TITLE 2/A
6756
OBJECT WITHIN FUNCTION
FUND:
IMPROVEMENT INSTRUCTION2210
1624 $66,249.00 $171,236.00 $174,088.87 $213,577.00REG EMPLOYEES-CERTIFIED61110 000
1625 $72,194.77 $74,570.30 $74,569.67 $91,000.00CERTIFIED ADMINISTRATORS61115 000
1626 $4,212.78 $4,141.35 $5,632.74 $5,632.75STAFF DEV-CERT TEACHERS61117 000
1627 $0.00 $3,016.79 $0.00 $0.00STAFF DEV-CERT ADMINIST61118 000
1628 $400.89 $0.00 $0.00 $46,342.89STIPEND-CERTIFIED61510 000
1629 $0.00 $100.00 $100.00 $0.00ATTENDANCE INCENTIVE-CERT61511 000
1630 $612.50 $0.00 $0.00 $0.00SUBSTITUTES-CERTIFIED61710 000
1631 $8,062.50 $3,373.56 $0.00 $0.00UNUSED SICK-CERT TEACHERS61810 000
1632 $2,981.89 $6,143.81 $4,334.08 $0.00GROUP INSUR-CERTIFIED62110 000
1633 $9,229.63 $18,554.03 $15,050.48 $16,570.06SOCIAL SECURITY-CERTIFIED62210 000
1634 $33.34 $0.00 $0.00 $0.00SOCIAL SECURITY-CLASS62220 000
1635 $2,158.47 $3,625.26 $3,519.88 $3,875.10MEDICARE-CERTIFIED62260 000
1636 $7.78 $0.00 $0.00 $0.00MEDICARE-CLASSIFIED62270 000
1637 $21,167.39 $44,607.15 $35,614.72 $35,844.65TEACH RET CONT-CERTIFIED62310 000
1638 $75.25 $0.00 $0.00 $0.00TEACH RET CONT-CLASSIFIED62320 000
1639 $0.00 $0.00 $0.00 $670.00WORKER'S COMP-CERTIFIED62610 000
1640 $0.00 $10,594.99 $6,822.12 $9,820.80CERTIFIED B C B S62710 000
1641 $231.36 $356.36 $216.76 $0.00CERTIFIED-DELTA DENTAL62711 000
1642 $0.00 $1,150.00 $438.20 $1,017.32DELTA DENTAL-24 CERT62712 000
1643 $0.00 $175.00 $58.92 $136.75"DELTA VISION-2462713 000
1644 $0.00 $500.00 $177.88 $423.04"LINCOLN LTD-2462714 000
1645 $0.00 $500.00 $176.25 $419.17"LINCOLN STD-2462715 000
1646 $0.00 $100.00 $29.05 $67.45LINCOLN BASIC LADD-24 CER62716 000
1647 $1,591.20 $1,591.20 $663.00 $0.00CLASSIFIED-B C B S62720 000
1648 $0.00 $125.04 $78.15 $0.00CLASSIFIED-DELTA DENTAL62721 000
1649 $36.08 $77.16 $53.69 $0.00CERTIFIED-LIFE INSURANCE62911 000
1650 $64,553.77 $320,833.57 $175.00 $485,403.00PROF EMP TR&DEV - CERT63310 999
1651 $234,700.00 $9,700.00 $9,700.00 $0.00OTHER PURC PROF/TECH SVS63900 999
1652 $53.70 $500.00 $0.00 $0.00CERT-OUT OF DISTRICT65830 999
1653 $0.00 $139,895.43 $0.00 $0.00CLASS-OUT OF DISTRICT65840 999
1654 $1,882.68 $61,236.05 $0.00 $0.00CERT-OUT OF STATE65850 999
1655 $0.00 $50,000.00 $0.00 $0.00CLASS-OUT OF STATE65860 999
1656 $1,794.87 $0.00 $0.00 $0.00GENERAL SUPPLIES66100 999
$492,229.85 $926,703.05 $331,499.46 $910,799.98IMPROVEMENT INSTRUCTIONTOTAL
INSTR/CURRIC DEVELOPMENT2212
1657 $94,320.48 $0.00 $0.00 $0.00REG EMPLOYEES-CERTIFIED61110 000
1658 $113,561.76 $0.00 $0.00 $0.00CERTIFIED ADMINISTRATORS61115 000
1659 $1,431.61 $0.00 $0.00 $3,020.16STAFF DEV-CERT TEACHERS61117 000
1660 $212,218.66 $0.00 $0.00 $0.00CLASSIFIED PROFESSIONAL61126 000
1661 $100.00 $0.00 $0.00 $0.00ATTENDANCE INCENTIVE-CERT61511 000
1662 $100.00 $0.00 $0.00 $0.00ATTEND INC-CERT ADMINIST61512 000
1663 $0.00 $0.00 $100.00 $0.00ATTENDENCE INCENTIVE CLAS61521 000
Page 317
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
IMP TEACH QUAL, TITLE 2/A
IMP TEACH QUAL, TITLE 2/A
6756
OBJECT WITHIN FUNCTION
FUND:
1664 $5,890.32 $0.00 $18.62 $0.00GROUP INSUR-CERTIFIED62110 000
1665 $5,032.32 $0.00 $2.15 $0.00GROUP INSUR-CLASSIFIED62120 000
1666 $11,926.26 $0.00 $0.00 $187.25SOCIAL SECURITY-CERTIFIED62210 000
1667 $12,551.62 $0.00 $6.04 $0.00SOCIAL SECURITY-CLASS62220 000
1668 $2,789.25 $0.00 $0.00 $43.79MEDICARE-CERTIFIED62260 000
1669 $2,935.49 $0.00 $1.44 $0.00MEDICARE-CLASSIFIED62270 000
1670 $29,332.11 $0.00 $0.00 $422.82TEACH RET CONT-CERTIFIED62310 000
1671 $29,710.22 $0.00 $13.75 $0.00TEACH RET CONT-CLASSIFIED62320 000
1672 $0.00 $0.00 $0.00 $7.55WORKER'S COMP-CERTIFIED62610 000
1673 $6,318.00 $0.00 $19.96 $0.00CERTIFIED B C B S62710 000
1674 $250.08 $0.00 $1.37 $0.00CERTIFIED-DELTA DENTAL62711 000
1675 $3,575.82 $0.00 $0.06 $0.00CLASSIFIED-B C B S62720 000
1676 $410.75 $0.00 $0.01 $0.00CLASSIFIED-DELTA DENTAL62721 000
1677 $65.60 $0.00 $0.23 $0.00CERTIFIED-LIFE INSURANCE62911 000
1678 $55.66 $0.00 $0.01 $0.00CLASSIFIED-LIFE INSURANCE62921 000
$532,576.01 $0.00 $163.64 $3,681.57INSTR/CURRIC DEVELOPMENTTOTAL
INSTR STAFF TRAINING2213
1679 $0.00 $135,856.00 $138,281.60 $140,703.00CERTIFIED ADMINISTRATORS61115 000
1680 $0.00 $3,021.00 $3,020.16 $0.00STAFF DEV-CERT ADMINIST61118 000
1681 $0.00 $227,896.00 $227,896.00 $234,803.64CLASSIFIED PROFESSIONAL61126 000
1682 $0.00 $400.00 $100.00 $0.00ATTENDENCE INCENTIVE CLAS61521 000
1683 $10,237.50 $7,900.00 $7,900.00 $0.00SUBSTITUTES-CERTIFIED61710 000
1684 $0.00 $2,361.17 $2,215.19 $0.00GROUP INSUR-CERTIFIED62110 000
1685 $0.00 $3,614.05 $3,488.41 $0.00GROUP INSUR-CLASSIFIED62120 000
1686 $13.95 $8,508.31 $8,185.11 $8,723.58SOCIAL SECURITY-CERTIFIED62210 000
1687 $620.51 $14,596.63 $13,979.09 $14,557.82SOCIAL SECURITY-CLASS62220 000
1688 $3.26 $1,855.45 $1,914.18 $2,040.19MEDICARE-CERTIFIED62260 000
1689 $144.81 $3,283.84 $3,269.16 $3,404.65MEDICARE-CLASSIFIED62270 000
1690 $10.50 $23,888.28 $19,824.19 $19,698.42TEACH RET CONT-CERTIFIED62310 000
1691 $1,422.75 $32,970.45 $32,983.88 $32,872.51TEACH RET CONT-CLASSIFIED62320 000
1692 $0.00 $0.00 $0.00 $351.76WORKER'S COMP-CERTIFIED62610 000
1693 $0.00 $0.00 $0.00 $587.00WORKER'S COMP-CLASSIFIED62620 000
1694 $0.00 $3,690.00 $2,514.04 $3,273.60CERTIFIED B C B S62710 000
1695 $0.00 $115.63 $76.78 $0.00CERTIFIED-DELTA DENTAL62711 000
1696 $0.00 $595.00 $220.20 $528.48DELTA DENTAL-24 CERT62712 000
1697 $0.00 $90.00 $29.60 $71.04"DELTA VISION-2462713 000
1698 $0.00 $245.00 $98.10 $235.44"LINCOLN LTD-2462714 000
1699 $0.00 $270.00 $97.30 $233.52"LINCOLN STD-2462715 000
1700 $0.00 $45.00 $14.60 $35.04LINCOLN BASIC LADD-24 CER62716 000
1701 $0.00 $7,365.60 $4,678.34 $6,547.20CLASSIFIED-B C B S62720 000
1702 $0.00 $270.84 $166.71 $0.00CLASSIFIED-DELTA DENTAL62721 000
1703 $0.00 $900.00 $264.24 $792.72DELTA DENTAL-24 CLASS62722 000
1704 $0.00 $125.00 $35.52 $106.56DELTA VISION-24 CLASS62723 000
1705 $0.00 $460.00 $130.64 $391.92"LINCOLN LTD-2462724 000
Page 318
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
IMP TEACH QUAL, TITLE 2/A
IMP TEACH QUAL, TITLE 2/A
6756
OBJECT WITHIN FUNCTION
FUND:
1706 $0.00 $445.50 $129.60 $388.80"LINCOLN STD-2462725 000
1707 $0.00 $67.50 $17.52 $52.56LINCOLN BASIC LADD 24 CLA62726 000
1708 $0.00 $55.40 $25.87 $0.00CERTIFIED-LIFE INSURANCE62911 000
1709 $0.00 $55.40 $43.19 $0.00CLASSIFIED-LIFE INSURANCE62921 000
1710 $775.00 $450.00 $450.00 $0.00PROF EMP TR&DEV - CERT63310 999
1711 $450.00 $0.00 $0.00 $0.00PROF EMP TR&DEV - CLASS63320 999
1712 $351.05 $302.95 $301.35 $0.00CERT-OUT OF DISTRICT65830 999
$14,029.33 $481,700.00 $472,350.57 $470,399.45INSTR STAFF TRAININGTOTAL
INDIRECT COST5500
1713 $0.00 $88,763.95 $50,717.18 $56,772.00INDIRECT COST68400 000
1714 $54,652.00 $0.00 $0.00 $0.00INDIRECT COST68400 999
$54,652.00 $88,763.95 $50,717.18 $56,772.00INDIRECT COSTTOTAL
$1,093,487.19 $1,497,167.00 $854,730.85 $1,441,653.00TOTAL IMP TEACH QUAL, TITLE 2/A
Page 319
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
ENG LANG ACQUIS TITLE III
ENG LANG ACQUIS TITLE III
6761
OBJECT WITHIN FUNCTION
FUND:
ENGLISH-SECOND LANGUAGE1930
1715 $1,155.00 $0.00 $0.00 $0.00STIPEND-CERTIFIED61510 490
1716 $0.00 $7,000.00 $0.00 $0.00SUBSTITUTES-CLASSIFIED61720 490
1717 $71.61 $0.00 $0.00 $0.00SOCIAL SECURITY-CERTIFIED62210 490
1718 $16.75 $0.00 $0.00 $0.00MEDICARE-CERTIFIED62260 490
1719 $161.70 $0.00 $0.00 $0.00TEACH RET CONT-CERTIFIED62310 490
1720 $0.00 $1,000.00 $0.00 $0.00TEACH RET CONT-CLASSIFIED62320 490
1721 $11,876.00 $41,567.66 $35,060.00 $31,010.00PROF EMP TR&DEV - CERT63310 490
1722 $0.00 $3,438.50 $3,438.50 $0.00OTHER TECHNICAL SERVICES63590 490
1723 $27,580.86 $0.00 $0.00 $0.00OTHER PURC PROF/TECH SVS63900 490
1724 $656.11 $0.00 $0.00 $0.00CERT-OUT OF DISTRICT65830 490
1725 $666.82 $0.00 $0.00 $0.00TRAVEL-NON EMPLOYEE LOCAL65870 490
1726 $47.25 $0.00 $0.00 $0.00FIELD TRIPS65871 490
1727 $48,634.04 $26,166.91 $11,102.77 $35,150.00GENERAL SUPPLIES66100 490
1728 $25,372.15 $0.00 $0.00 $0.00TECH RELATED HARDWARE67340 490
$116,238.29 $79,173.07 $49,601.27 $66,160.00ENGLISH-SECOND LANGUAGETOTAL
INDIRECT COST5500
1729 $0.00 $4,993.84 $2,494.26 $4,000.00INDIRECT COST68400 000
$0.00 $4,993.84 $2,494.26 $4,000.00INDIRECT COSTTOTAL
$116,238.29 $84,166.91 $52,095.53 $70,160.00TOTAL ENG LANG ACQUIS TITLE III
Page 320
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
DO NOT USE
DO NOT USE
6765
OBJECT WITHIN FUNCTION
FUND:
HOME ECON-SKILL TRAINING1363
1730 $0.00 $0.00 $368.64 $0.00GENERAL SUPPLIES66100 340
$0.00 $0.00 $368.64 $0.00HOME ECON-SKILL TRAININGTOTAL
$0.00 $0.00 $368.64 $0.00TOTAL DO NOT USE
Page 321
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
SAFE/DRUG FREE, TITLE 4/A
SAFE/DRUG FREE, TITLE 4/A
6781
OBJECT WITHIN FUNCTION
FUND:
INSTR STAFF TRAINING2213
1731 $700.00 $0.00 $0.00 $0.00RENT OF LAND/BUILDINGS64410 999
$700.00 $0.00 $0.00 $0.00INSTR STAFF TRAININGTOTAL
DRUG FREE SCHOOLS2215
1732 $162.87 $0.00 $0.00 $0.00CERT-OUT OF STATE65850 999
1733 $82,369.18 $0.00 $0.00 $0.00GENERAL SUPPLIES66100 999
$82,532.05 $0.00 $0.00 $0.00DRUG FREE SCHOOLSTOTAL
$83,232.05 $0.00 $0.00 $0.00TOTAL SAFE/DRUG FREE, TITLE 4/A
Page 322
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
COMP SCHOOL HEALTH
COMP SCHOOL HEALTH
6785
OBJECT WITHIN FUNCTION
FUND:
MIDDLE/JUNIOR HIGH1130
1734 $0.00 $0.00 $0.00 $685.70GENERAL SUPPLIES66100 999
$0.00 $0.00 $0.00 $685.70MIDDLE/JUNIOR HIGHTOTAL
$0.00 $0.00 $0.00 $685.70TOTAL COMP SCHOOL HEALTH
Page 323
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
OTHER RESTRICT FED GRANT
OTHER RESTRICT FED GRANT
6790
OBJECT WITHIN FUNCTION
FUND:
HOME ECON-SKILL TRAINING1363
1735 $0.00 $0.00 $63,246.78 $0.00REG EMPLOYEES-CERTIFIED61110 340
1736 $0.00 $0.00 $2,969.85 $0.00STAFF DEV-CERT TEACHERS61117 340
1737 $0.00 $0.00 $1,077.81 $0.00GROUP INSUR-CERTIFIED62110 340
1738 $0.00 $0.00 $3,991.35 $0.00SOCIAL SECURITY-CERTIFIED62210 340
1739 $0.00 $0.00 $933.49 $0.00MEDICARE-CERTIFIED62260 340
1740 $0.00 $0.00 $9,269.93 $0.00TEACH RET CONT-CERTIFIED62310 340
1741 $0.00 $0.00 $1,994.17 $0.00CERTIFIED B C B S62710 340
1742 $0.00 $0.00 $77.28 $0.00CERTIFIED-DELTA DENTAL62711 340
1743 $0.00 $0.00 $67.67 $0.00DELTA DENTAL-24 CERT62712 340
1744 $0.00 $0.00 $9.06 $0.00"DELTA VISION-2462713 340
1745 $0.00 $0.00 $32.68 $0.00"LINCOLN LTD-2462714 340
1746 $0.00 $0.00 $32.44 $0.00"LINCOLN STD-2462715 340
1747 $0.00 $0.00 $4.50 $0.00LINCOLN BASIC LADD-24 CER62716 340
1748 $0.00 $0.00 $13.32 $0.00CERTIFIED-LIFE INSURANCE62911 340
$0.00 $0.00 $83,720.33 $0.00HOME ECON-SKILL TRAININGTOTAL
OTHER IMPROVE INSTR SVS2219
1749 $0.00 $0.00 $146.09 $0.00GENERAL SUPPLIES66100 999
$0.00 $0.00 $146.09 $0.00OTHER IMPROVE INSTR SVSTOTAL
$0.00 $0.00 $83,866.42 $0.00TOTAL OTHER RESTRICT FED GRANT
Page 324
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
NEW CONST ARRA
NEW CONST ARRA
6801
OBJECT WITHIN FUNCTION
FUND:
ARCHITECTURE & ENGINEER4300
1750 $19,349.97 $0.00 $0.00 $0.00ARCHITECTURAL63470 050
$19,349.97 $0.00 $0.00 $0.00ARCHITECTURE & ENGINEERTOTAL
BLDG IMPROVEMENTS-INSTR4710
1751 $1,889,384.32 $0.00 $0.00 $0.00CONSTRUCTION SERVICES64500 050
$1,889,384.32 $0.00 $0.00 $0.00BLDG IMPROVEMENTS-INSTRTOTAL
FUND TRANSFERS5200
1752 $0.00 $0.00 $75,758.46 $0.00TO FEDERAL GRANTS FUND69360 000
$0.00 $0.00 $75,758.46 $0.00FUND TRANSFERSTOTAL
$1,908,734.29 $0.00 $75,758.46 $0.00TOTAL NEW CONST ARRA
Page 325
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
MODERNIZATION ARRA
MODERNIZATION ARRA
6802
OBJECT WITHIN FUNCTION
FUND:
SAFETY2670
1753 $34,067.00 $0.00 $0.00 $0.00OTHER PURC PROF/TECH SVS63900 051
$34,067.00 $0.00 $0.00 $0.00SAFETYTOTAL
ARCHITECTURE & ENGINEER4300
1754 $122,880.43 $3,877.43 $12,309.15 $0.00ARCHITECTURAL63470 051
$122,880.43 $3,877.43 $12,309.15 $0.00ARCHITECTURE & ENGINEERTOTAL
BLDG IMPROVEMENTS-INSTR4710
1755 $1,837,253.26 $0.00 $1,185,163.41 $0.00CONSTRUCTION SERVICES64500 051
$1,837,253.26 $0.00 $1,185,163.41 $0.00BLDG IMPROVEMENTS-INSTRTOTAL
FUND TRANSFERS5200
1756 $0.00 $0.00 $77,850.00 $0.00TO FEDERAL GRANTS FUND69360 000
$0.00 $0.00 $77,850.00 $0.00FUND TRANSFERSTOTAL
$1,994,200.69 $3,877.43 $1,275,322.56 $0.00TOTAL MODERNIZATION ARRA
Page 326
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
RENOIVATION ARRA
RENOIVATION ARRA
6803
OBJECT WITHIN FUNCTION
FUND:
ARCHITECTURE & ENGINEER4300
1757 $40,370.39 $0.00 $0.00 $0.00ARCHITECTURAL63470 051
$40,370.39 $0.00 $0.00 $0.00ARCHITECTURE & ENGINEERTOTAL
NON INSTRUCTIONAL BUILDIN4520
1758 $0.00 $165,204.93 $18,618.07 $0.00CONSTRUCTION SERVICES64500 051
$0.00 $165,204.93 $18,618.07 $0.00NON INSTRUCTIONAL BUILDINTOTAL
BLDG IMPROVEMENTS-INSTR4710
1759 $703,759.00 $0.00 $31,262.00 $0.00CONSTRUCTION SERVICES64500 051
$703,759.00 $0.00 $31,262.00 $0.00BLDG IMPROVEMENTS-INSTRTOTAL
BLDG IMPROVE NON-INSTR4720
1760 $417,365.04 $0.00 $0.00 $0.00CONSTRUCTION SERVICES64500 051
$417,365.04 $0.00 $0.00 $0.00BLDG IMPROVE NON-INSTRTOTAL
$1,161,494.43 $165,204.93 $49,880.07 $0.00TOTAL RENOIVATION ARRA
Page 327
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
ED FOR HOMELESS KID-ARRA
ED FOR HOMELESS KID-ARRA
6805
OBJECT WITHIN FUNCTION
FUND:
INSTR STAFF TRAINING2213
1761 $630.00 $0.00 $0.00 $0.00PROF EMP TR&DEV - CLASS63320 058
1762 $1,242.14 $0.00 $0.00 $0.00CLASS-OUT OF STATE65860 058
$1,872.14 $0.00 $0.00 $0.00INSTR STAFF TRAININGTOTAL
VEHICLE OPERATION-STUDENT2720
1763 $2,451.00 $39.00 $39.00 $0.00TRAVEL-NON EMPLOYEE LOCAL65870 058
$2,451.00 $39.00 $39.00 $0.00VEHICLE OPERATION-STUDENTTOTAL
WELFARE ACTIVITIES3351
1764 $2,501.25 $0.00 $0.00 $0.00TEMP-CLASSIFIED61220 056
1765 $0.00 $1,848.00 $1,848.00 $0.00TEMP-CLASSIFIED61220 058
1766 $760.00 $40.00 $40.00 $0.00STIPEND-CERTIFIED61510 056
1767 $2,276.25 $212.70 $212.70 $0.00STIPEND-CLASSIFIED61520 056
1768 $43.45 $2.25 $2.25 $0.00SOCIAL SECURITY-CERTIFIED62210 056
1769 $294.63 $6.67 $6.67 $0.00SOCIAL SECURITY-CLASS62220 056
1770 $0.00 $114.58 $114.58 $0.00SOCIAL SECURITY-CLASS62220 058
1771 $10.16 $0.53 $0.53 $0.00MEDICARE-CERTIFIED62260 056
1772 $68.88 $1.55 $1.55 $0.00MEDICARE-CLASSIFIED62270 056
1773 $0.00 $26.80 $26.80 $0.00MEDICARE-CLASSIFIED62270 058
1774 $106.40 $5.60 $5.60 $0.00TEACH RET CONT-CERTIFIED62310 056
1775 $668.87 $15.75 $15.75 $0.00TEACH RET CONT-CLASSIFIED62320 056
1776 $0.00 $258.72 $258.72 $0.00TEACH RET CONT-CLASSIFIED62320 058
1777 $180.00 $0.00 $0.00 $0.00PROF ED-INSTRUCT SER63210 056
1778 $11,114.41 $17,320.08 $17,320.08 $0.00GENERAL SUPPLIES66100 058
$18,024.30 $19,853.23 $19,853.23 $0.00WELFARE ACTIVITIESTOTAL
$22,347.44 $19,892.23 $19,892.23 $0.00TOTAL ED FOR HOMELESS KID-ARRA
Page 328
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
ED TECHNOLOGY GRANT-ARRA
ED TECHNOLOGY GRANT-ARRA
6808
OBJECT WITHIN FUNCTION
FUND:
INSTR STAFF TRAINING2213
1779 $1,600.00 $15,600.00 $15,600.00 $0.00STIPEND-CERTIFIED61510 058
1780 $0.00 $1,300.00 $1,300.00 $0.00STIPEND-CLASSIFIED61520 058
1781 $98.26 $799.24 $799.24 $0.00SOCIAL SECURITY-CERTIFIED62210 058
1782 $0.00 $215.64 $215.64 $0.00SOCIAL SECURITY-CLASS62220 058
1783 $22.98 $186.97 $186.97 $0.00MEDICARE-CERTIFIED62260 058
1784 $0.00 $50.44 $50.44 $0.00MEDICARE-CLASSIFIED62270 058
1785 $224.00 $1,869.00 $1,869.00 $0.00TEACH RET CONT-CERTIFIED62310 058
1786 $0.00 $497.00 $497.00 $0.00TEACH RET CONT-CLASSIFIED62320 058
1787 $0.00 $2.02 $2.02 $0.00CLASSIFIED-B C B S62720 058
$1,945.24 $20,520.31 $20,520.31 $0.00INSTR STAFF TRAININGTOTAL
INSTRUCTION RELATED TECHN2230
1788 $150.00 $6,400.00 $6,400.00 $0.00INFORMATION TECHNOLOGY63460 058
1789 $0.00 $5,456.12 $5,456.12 $0.00TECH REPAIRS & MAINT.64320 058
1790 $0.00 $10,511.91 $10,511.91 $0.00GENERAL SUPPLIES66100 058
1791 $0.00 $2,124.20 $2,124.20 $0.00TECH RELATED HARDWARE67340 058
$150.00 $24,492.23 $24,492.23 $0.00INSTRUCTION RELATED TECHNTOTAL
$2,095.24 $45,012.54 $45,012.54 $0.00TOTAL ED TECHNOLOGY GRANT-ARRA
Page 329
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
SIG ARRA JHS
SIG ARRA JHS
6810
OBJECT WITHIN FUNCTION
FUND:
HIGH SCHOOL1140
1792 $0.00 $0.00 $0.00 $78,456.68REG EMPLOYEES-CERTIFIED61110 056
1793 $0.00 $0.00 $0.00 $360,000.00STIPEND-CERTIFIED61510 058
1794 $0.00 $0.00 $0.00 $25,000.00STIPEND-CLASSIFIED61520 058
1795 $0.00 $0.00 $0.00 $15,000.00WORKSHOPS CERTIFIED61610 058
1796 $0.00 $0.00 $0.00 $7,249.12SOCIAL SECURITY-CERTIFIED62210 056
1797 $0.00 $0.00 $0.00 $1,702.21MEDICARE-CERTIFIED62260 056
1798 $0.00 $0.00 $0.00 $10,983.93TEACH RET CONT-CERTIFIED62310 056
1799 $0.00 $0.00 $0.00 $296.29WORKER'S COMP-CERTIFIED62610 056
1800 $0.00 $0.00 $0.00 $5,456.00CERTIFIED B C B S62710 056
1801 $0.00 $0.00 $0.00 $528.48DELTA DENTAL-24 CERT62712 056
1802 $0.00 $0.00 $0.00 $71.04"DELTA VISION-2462713 056
1803 $0.00 $0.00 $0.00 $257.84"LINCOLN LTD-2462714 056
1804 $0.00 $0.00 $0.00 $256.88"LINCOLN STD-2462715 056
1805 $0.00 $0.00 $0.00 $35.04LINCOLN BASIC LADD-24 CER62716 056
1806 $0.00 $0.00 $0.00 $40,000.00CONSULTING-EDUCATIONAL63230 058
1807 $0.00 $0.00 $0.00 $50,000.00OTHER TUITION65690 058
1808 $0.00 $0.00 $0.00 $58,601.26GENERAL SUPPLIES66100 058
1809 $0.00 $0.00 $0.00 $11,450.00SOFTWARE66510 058
1810 $0.00 $0.00 $0.00 $248,205.04LOW VALUE EQUIP TEC SUPPL66527 058
$0.00 $0.00 $0.00 $913,549.81HIGH SCHOOLTOTAL
BEFORE/AFTER SCHOOL PROGR1511
1811 $0.00 $0.00 $0.00 $150,000.00STIPEND-CERTIFIED61510 056
1812 $0.00 $0.00 $0.00 $5,015.84GENERAL SUPPLIES66100 058
$0.00 $0.00 $0.00 $155,015.84BEFORE/AFTER SCHOOL PROGRTOTAL
DROPOUT PREVENTION1520
1813 $0.00 $0.00 $0.00 $32,033.14REG EMPLOYEES-CERTIFIED61110 056
1814 $0.00 $0.00 $0.00 $1,986.05SOCIAL SECURITY-CERTIFIED62210 056
1815 $0.00 $0.00 $0.00 $464.49MEDICARE-CERTIFIED62260 056
1816 $0.00 $0.00 $0.00 $4,484.63TEACH RET CONT-CERTIFIED62310 056
1817 $0.00 $0.00 $0.00 $80.07WORKER'S COMP-CERTIFIED62610 056
1818 $0.00 $0.00 $0.00 $2,864.40CERTIFIED B C B S62710 056
1819 $0.00 $0.00 $0.00 $231.21DELTA DENTAL-24 CERT62712 056
1820 $0.00 $0.00 $0.00 $31.08"DELTA VISION-2462713 056
1821 $0.00 $0.00 $0.00 $121.95"LINCOLN LTD-2462714 056
1822 $0.00 $0.00 $0.00 $121.05"LINCOLN STD-2462715 056
1823 $0.00 $0.00 $0.00 $15.33LINCOLN BASIC LADD-24 CER62716 056
$0.00 $0.00 $0.00 $42,433.40DROPOUT PREVENTIONTOTAL
COUNSELING2122
1824 $0.00 $0.00 $0.00 $38,420.62REG EMPLOYEES-CLASSIFIED61120 056
1825 $0.00 $0.00 $0.00 $2,384.90SOCIAL SECURITY-CLASS62220 056
1826 $0.00 $0.00 $0.00 $557.76MEDICARE-CLASSIFIED62270 056
1827 $0.00 $0.00 $0.00 $5,378.90TEACH RET CONT-CLASSIFIED62320 056
Page 330
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
SIG ARRA JHS
SIG ARRA JHS
6810
OBJECT WITHIN FUNCTION
FUND:
1828 $0.00 $0.00 $0.00 $96.04WORKER'S COMP-CLASSIFIED62620 056
1829 $0.00 $0.00 $0.00 $3,000.80CLASSIFIED-B C B S62720 056
1830 $0.00 $0.00 $0.00 $242.98DELTA DENTAL-24 CLASS62722 056
1831 $0.00 $0.00 $0.00 $33.04DELTA VISION-24 CLASS62723 056
1832 $0.00 $0.00 $0.00 $57.02"LINCOLN LTD-2462724 056
1833 $0.00 $0.00 $0.00 $56.60"LINCOLN STD-2462725 056
1834 $0.00 $0.00 $0.00 $12.04LINCOLN BASIC LADD 24 CLA62726 056
1835 $0.00 $0.00 $0.00 $8,429.74GENERAL SUPPLIES66100 058
$0.00 $0.00 $0.00 $58,670.44COUNSELINGTOTAL
PARENTAL INVOLVEMENT2170
1836 $0.00 $0.00 $0.00 $31,075.15TEMP-CLASSIFIED61220 058
1837 $0.00 $0.00 $0.00 $1,956.11SOCIAL SECURITY-CLASS62220 058
1838 $0.00 $0.00 $0.00 $458.52MEDICARE-CLASSIFIED62270 058
1839 $0.00 $0.00 $0.00 $4,349.45TEACH RET CONT-CLASSIFIED62320 058
1840 $0.00 $0.00 $0.00 $79.75WORKER'S COMP-CLASSIFIED62620 058
1841 $0.00 $0.00 $0.00 $2,455.20CLASSIFIED-B C B S62720 058
1842 $0.00 $0.00 $0.00 $198.18DELTA DENTAL-24 CLASS62722 058
1843 $0.00 $0.00 $0.00 $26.64DELTA VISION-24 CLASS62723 058
1844 $0.00 $0.00 $0.00 $29.88"LINCOLN LTD-2462724 058
1845 $0.00 $0.00 $0.00 $29.70"LINCOLN STD-2462725 058
1846 $0.00 $0.00 $0.00 $13.14LINCOLN BASIC LADD 24 CLA62726 058
1847 $0.00 $0.00 $0.00 $500.00POSTAGE EXPENSE65320 058
1848 $0.00 $0.00 $0.00 $21,694.75GENERAL SUPPLIES66100 058
$0.00 $0.00 $0.00 $62,866.47PARENTAL INVOLVEMENTTOTAL
IMPROVEMENT INSTRUCTION2210
1849 $0.00 $0.00 $0.00 $22,500.00DUES AND FEES68100 058
$0.00 $0.00 $0.00 $22,500.00IMPROVEMENT INSTRUCTIONTOTAL
INSTR STAFF TRAINING2213
1850 $0.00 $0.00 $0.00 $200,000.00STIPEND-CERTIFIED61510 058
1851 $0.00 $0.00 $0.00 $150,000.00WORKSHOPS CERTIFIED61610 058
1852 $0.00 $0.00 $0.00 $5,000.00SUBSTITUTES-CERTIFIED61710 058
1853 $0.00 $0.00 $0.00 $448.00SOCIAL SECURITY-CLASS62220 058
1854 $0.00 $0.00 $0.00 $128.00MEDICARE-CLASSIFIED62270 058
1855 $0.00 $0.00 $0.00 $1,024.00TEACH RET CONT-CLASSIFIED62320 058
1856 $0.00 $0.00 $0.00 $12.50WORKER'S COMP-CLASSIFIED62620 058
1857 $0.00 $0.00 $0.00 $125.00PROF EMP TR&DEV - CLASS63320 058
1858 $0.00 $0.00 $0.00 $1,050.00CERT-OUT OF DISTRICT65830 058
$0.00 $0.00 $0.00 $357,787.50INSTR STAFF TRAININGTOTAL
INSTRUCTION RELATED TECHN2230
1859 $0.00 $0.00 $0.00 $27,983.06TEMP-CLASSIFIED61220 058
1860 $0.00 $0.00 $0.00 $1,740.38SOCIAL SECURITY-CLASS62220 058
1861 $0.00 $0.00 $0.00 $407.00MEDICARE-CLASSIFIED62270 058
1862 $0.00 $0.00 $0.00 $3,917.63TEACH RET CONT-CLASSIFIED62320 058
Page 331
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
SIG ARRA JHS
SIG ARRA JHS
6810
OBJECT WITHIN FUNCTION
FUND:
1863 $0.00 $0.00 $0.00 $70.27WORKER'S COMP-CLASSIFIED62620 058
1864 $0.00 $0.00 $0.00 $1,636.80CLASSIFIED-B C B S62720 058
1865 $0.00 $0.00 $0.00 $198.18DELTA DENTAL-24 CLASS62722 058
1866 $0.00 $0.00 $0.00 $26.64DELTA VISION-24 CLASS62723 058
1867 $0.00 $0.00 $0.00 $17.28"LINCOLN LTD-2462724 058
1868 $0.00 $0.00 $0.00 $17.10"LINCOLN STD-2462725 058
1869 $0.00 $0.00 $0.00 $13.14LINCOLN BASIC LADD 24 CLA62726 058
1870 $0.00 $0.00 $0.00 $25,567.50SFTWR SUPP63530 058
1871 $0.00 $0.00 $0.00 $5,000.00GENERAL SUPPLIES66100 058
1872 $0.00 $0.00 $0.00 $50,000.00LOW VALUE EQUIP TEC SUPPL66527 058
1873 $0.00 $0.00 $0.00 $4,050.00TECH RELATED HARDWARE67340 054
1874 $0.00 $0.00 $0.00 $25,000.00TECH RELATED HARDWARE67340 058
$0.00 $0.00 $0.00 $145,644.98INSTRUCTION RELATED TECHNTOTAL
MATH/SCIENCE SPECIALIST/C2294
1875 $0.00 $0.00 $0.00 $76,427.19REG EMPLOYEES-CERTIFIED61110 056
1876 $0.00 $0.00 $0.00 $4,748.51SOCIAL SECURITY-CERTIFIED62210 056
1877 $0.00 $0.00 $0.00 $1,109.88MEDICARE-CERTIFIED62260 056
1878 $0.00 $0.00 $0.00 $11,349.80TEACH RET CONT-CERTIFIED62310 056
1879 $0.00 $0.00 $0.00 $189.93WORKER'S COMP-CERTIFIED62610 056
1880 $0.00 $0.00 $0.00 $5,815.16CERTIFIED B C B S62710 056
1881 $0.00 $0.00 $0.00 $462.42DELTA DENTAL-24 CERT62712 056
1882 $0.00 $0.00 $0.00 $62.16"DELTA VISION-2462713 056
1883 $0.00 $0.00 $0.00 $241.64"LINCOLN LTD-2462714 056
1884 $0.00 $0.00 $0.00 $240.11"LINCOLN STD-2462715 056
1885 $0.00 $0.00 $0.00 $30.66LINCOLN BASIC LADD-24 CER62716 056
$0.00 $0.00 $0.00 $100,677.46MATH/SCIENCE SPECIALIST/CTOTAL
ASSISTANT PRINCIPAL2411
1886 $0.00 $0.00 $0.00 $61,922.44CERTIFIED ADMINISTRATORS61115 056
1887 $0.00 $0.00 $0.00 $3,000.00STIPEND-CERTIFIED61510 056
1888 $0.00 $0.00 $0.00 $3,839.19SOCIAL SECURITY-CERTIFIED62210 056
1889 $0.00 $0.00 $0.00 $897.87MEDICARE-CERTIFIED62260 056
1890 $0.00 $0.00 $0.00 $8,669.14TEACH RET CONT-CERTIFIED62310 056
1891 $0.00 $0.00 $0.00 $154.80WORKER'S COMP-CERTIFIED62610 056
1892 $0.00 $0.00 $0.00 $253.23DELTA DENTAL-24 CERT62712 056
1893 $0.00 $0.00 $0.00 $34.04"DELTA VISION-2462713 056
1894 $0.00 $0.00 $0.00 $115.00"LINCOLN LTD-2462714 056
1895 $0.00 $0.00 $0.00 $114.00"LINCOLN STD-2462715 056
1896 $0.00 $0.00 $0.00 $16.79LINCOLN BASIC LADD-24 CER62716 056
1897 $0.00 $0.00 $0.00 $16,025.71GENERAL SUPPLIES66100 058
$0.00 $0.00 $0.00 $95,042.21ASSISTANT PRINCIPALTOTAL
OTHR STUDENT TRANSPORT SV2790
1898 $0.00 $0.00 $0.00 $5,000.00TRAVEL-NON EMPLOYEE LOCAL65870 058
1899 $0.00 $0.00 $0.00 $20,000.00FIELD TRIPS65871 058
Page 332
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
SIG ARRA JHS
SIG ARRA JHS
6810
OBJECT WITHIN FUNCTION
FUND:
$0.00 $0.00 $0.00 $25,000.00OTHR STUDENT TRANSPORT SVTOTAL
OTHER SUPPORT SERVICES2900
1900 $0.00 $0.00 $0.00 $16,847.04TEMP-CLASSIFIED61220 058
1901 $0.00 $0.00 $0.00 $1,047.60SOCIAL SECURITY-CLASS62220 058
1902 $0.00 $0.00 $0.00 $245.00MEDICARE-CLASSIFIED62270 058
1903 $0.00 $0.00 $0.00 $2,344.56TEACH RET CONT-CLASSIFIED62320 058
1904 $0.00 $0.00 $0.00 $41.85WORKER'S COMP-CLASSIFIED62620 058
1905 $0.00 $0.00 $0.00 $198.18DELTA DENTAL-24 CLASS62722 058
1906 $0.00 $0.00 $0.00 $26.64DELTA VISION-24 CLASS62723 058
1907 $0.00 $0.00 $0.00 $24.12"LINCOLN LTD-2462724 058
1908 $0.00 $0.00 $0.00 $23.76"LINCOLN STD-2462725 058
1909 $0.00 $0.00 $0.00 $13.14LINCOLN BASIC LADD 24 CLA62726 058
$0.00 $0.00 $0.00 $20,811.89OTHER SUPPORT SERVICESTOTAL
$0.00 $0.00 $0.00 $2,000,000.00TOTAL SIG ARRA JHS
Page 333
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
OBJECT
PROGRAM
FEDERAL MINI GRANTS
FEDERAL MINI GRANTS
6901
OBJECT WITHIN FUNCTION
FUND:
ELEMENTARY1120
1910 $0.00 $0.00 $0.00 $202.58LOW VALUE EQUIP TEC SUPPL66527 270
$0.00 $0.00 $0.00 $202.58ELEMENTARYTOTAL
$0.00 $0.00 $0.00 $202.58TOTAL FEDERAL MINI GRANTS
$27,252,823.10 $20,700,756.88 $19,712,415.90 $17,946,292.98TOTAL RESTRICTED - FEDERAL PROGRAMS
Page 334
REV
DESCRIPTION
2010-2011 2011-2012 2011-2012 2012-2013
CODE
ACTUAL BUDGETED ACTUAL BUDGETED
RECEIPTS RECEIPTS RECEIPTS RECEIPTS
PULASKI COUNTY SPECIAL SCHOOL DISTRICT2012-2013
TENTATIVE REVENUE SUMMARYFOOD SERVICE FUND
16110 $850,609.42 $1,000,000.00 $1,055,406.31 $1,240,000.00SCHOOL LUNCH PROGRAM1
16120 $438,467.45 $219,894.00 $318,181.69 $309,680.00SCHOOL BREAKFAST PROGRAM2
16215 $291,074.05 $200,000.00 $282,522.27 $200,000.00A LA CARTE INCOME3
16220 $96,004.00 $135,000.00 $28,038.50 $50,000.00ADULT4
16300 $142,568.26 $150,000.00 $90,807.65 $150,000.00SPECIAL FUNCTIONS5
16900 $59,531.53 $32,636.00 $95,173.23 $32,636.00OTHER FOOD SVS REVENUE6
19300 $219.80 $0.00 $483.00 $0.00SALES OF SUPPLIES & MATER7
19800 $123.98 $0.00 $0.00 $0.00REFUNDS OF PRIOR YR EXPEN8
32520 $56,119.23 $59,000.00 $53,382.67 $55,000.00MATCHING (STATE)9
45177 $10,377.44 $0.00 $0.00 $0.00TANF-SUMMR FOOD TRANS EXP10
45510 $3,774,749.20 $3,904,000.00 $3,907,420.14 $4,010,997.00FREE/REDUCED PRICE REIMB11
45520 $1,464,811.54 $1,500,000.00 $1,523,020.07 $1,410,962.00FREE/REDUCED BREAKFAST12
45541 $88,941.33 $63,363.00 $105,101.06 $94,915.00SNACK REIMBURSEMENT-DHS13
45561 $387,498.65 $400,000.00 $462,933.79 $415,258.00REGULAR COMMODITES DHS14
52200 $950,813.22 $0.00 $603,447.70 $0.00TRANSFER-OPERATING FUND15
52201 $0.00 $588,089.00 $0.00 $0.00TRANFER FROM 200116
53100 $0.00 $0.00 $1,140.00 $1,140.00SALE OF EQUIPMENT17
$7,970,588.00$8,611,909.10 $8,251,982.00 $8,527,058.08 GRAND TOTAL REVENUE
Page 335
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
FOOD SERVICE FUND
FOOD SERVICE FUND
FUND: 8000
OBJECT WITHIN FUNCTION
OPERATION OF BUILDINGS2610
1 $79,999.89 $80,000.00 $80,000.00 $0.00OTHER INSURANCE65290 999
$79,999.89 $80,000.00 $80,000.00 $0.00OPERATION OF BUILDINGSTOTAL
CARE/UPKEEP OF EQUIPMENT2640
2 $54,433.75 $51,396.16 $48,236.56 $0.00REG EMPLOYEES-CLASSIFIED61120 000
3 $258.10 $150.00 $0.00 $0.00TEMP-CLASSIFIED61220 000
4 $193.58 $193.58 $0.00 $0.00OVERTIME-CLASSIFIED61320 000
5 $232.29 $232.29 $0.00 $0.00OVERTIME-MAINTENANCE61321 000
6 $200.00 $200.00 $0.00 $0.00ATTENDENCE INCENTIVE CLAS61521 000
7 $0.00 $0.00 $6,003.24 $0.00UNUSED VACATION CLASSIFD61961 000
8 $1,745.28 $1,745.28 $1,163.52 $0.00GROUP INSUR-CLASSIFIED62120 000
9 $3,419.75 $3,186.56 $3,342.98 $0.00SOCIAL SECURITY-CLASS62220 000
10 $799.78 $745.24 $781.84 $0.00MEDICARE-CLASSIFIED62270 000
11 $7,744.48 $7,195.46 $7,593.52 $0.00TEACH RET CONT-CLASSIFIED62320 000
12 $1,872.00 $1,872.00 $1,930.00 $0.00CLASSIFIED-B C B S62720 000
13 $125.04 $125.04 $83.36 $0.00CLASSIFIED-DELTA DENTAL62721 000
14 $0.00 $0.00 $55.05 $0.00DELTA DENTAL-24 CLASS62722 000
15 $0.00 $0.00 $7.40 $0.00DELTA VISION-24 CLASS62723 000
16 $0.00 $0.00 $18.40 $0.00"LINCOLN LTD-2462724 000
17 $0.00 $0.00 $18.25 $0.00"LINCOLN STD-2462725 000
18 $0.00 $0.00 $3.65 $0.00LINCOLN BASIC LADD 24 CLA62726 000
19 $19.40 $21.60 $14.40 $0.00CLASSIFIED-LIFE INSURANCE62921 000
$71,043.45 $67,063.21 $69,252.17 $0.00CARE/UPKEEP OF EQUIPMENTTOTAL
VEHICLE & MAINTENANCE SVS2650
20 $0.00 $0.00 $0.00 $21,586.49VEHICLES67320 999
$0.00 $0.00 $0.00 $21,586.49VEHICLE & MAINTENANCE SVSTOTAL
SUPER SCHOOL FOOD SERVICE3110
21 $45,227.26 $62,854.40 $62,206.58 $36,385.28REG EMPLOYEES-CLASSIFIED61120 000
22 $224,599.18 $198,018.20 $196,590.79 $62,869.04CLASSIFIED ADMINISTRATIVE61125 000
23 $0.00 $0.00 $5,646.42 $65,000.00TEMP-CLASSIFIED61220 000
24 $718.24 $718.24 $0.00 $0.00OVERTIME-CLASSIFIED61320 000
25 $462.50 $462.00 $500.00 $0.00ATTENDENCE INCENTIVE CLAS61521 000
26 $1,800.00 $1,800.00 $375.00 $0.00UNUSED SICK-CLASS REGULAR61820 000
27 $0.00 $0.00 $10,112.10 $0.00UNUSED VACATION CLASSIFD61961 000
28 $10,812.95 $8,715.60 $6,461.98 $0.00GROUP INSUR-CLASSIFIED62120 000
29 $16,767.89 $16,174.08 $16,874.10 $6,153.77SOCIAL SECURITY-CLASS62220 000
30 $3,921.56 $3,782.65 $3,946.47 $1,439.19MEDICARE-CLASSIFIED62270 000
31 $38,193.17 $36,522.18 $38,560.29 $13,895.61TEACH RET CONT-CLASSIFIED62320 000
32 $0.00 $0.00 $0.00 $248.13WORKER'S COMP-CLASSIFIED62620 000
33 $8,242.00 $5,616.00 $8,304.00 $6,547.20CLASSIFIED-B C B S62720 000
34 $446.39 $250.08 $239.66 $0.00CLASSIFIED-DELTA DENTAL62721 000
35 $0.00 $0.00 $506.46 $792.72DELTA DENTAL-24 CLASS62722 000
36 $0.00 $0.00 $68.08 $106.56DELTA VISION-24 CLASS62723 000
Page 336
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
FOOD SERVICE FUND
FOOD SERVICE FUND
FUND: 8000
OBJECT WITHIN FUNCTION
37 $0.00 $0.00 $137.88 $249.60"LINCOLN LTD-2462724 000
38 $0.00 $0.00 $136.54 $247.44"LINCOLN STD-2462725 000
39 $0.00 $0.00 $33.58 $52.56LINCOLN BASIC LADD 24 CLA62726 000
40 $123.20 $108.00 $84.60 $0.00CLASSIFIED-LIFE INSURANCE62921 000
41 $18,057.16 $4,992.20 $4,917.20 $12,299.00PROF EMP TR&DEV - CLASS63320 999
42 $311.88 $0.00 $0.00 $0.00CLASS-OUT OF DISTRICT65840 999
43 $901.60 $0.00 $0.00 $0.00CLASS-OUT OF STATE65860 999
44 $1,980.26 $804.00 $804.05 $3,545.89GENERAL SUPPLIES66100 999
45 $4,957.90 $0.00 $0.00 $1,800.00LOW VALUE EQUIP TEC SUPPL66527 999
46 $4,330.37 $0.00 $0.00 $0.00TECH RELATED HARDWARE67340 999
$381,853.51 $340,817.63 $356,505.78 $211,631.99SUPER SCHOOL FOOD SERVICETOTAL
FOOD PREP & DISPENS SVS3120
47 $2,803,220.83 $2,811,538.04 $2,741,974.81 $2,764,288.15REG EMPLOYEES-CLASSIFIED61120 000
48 $15,540.00 $15,540.00 $14,460.00 $14,460.00STAFF DEV-CLASSIFIED61121 000
49 $94,562.00 $97,702.48 $97,702.48 $0.00CLASSIFIED PROFESSIONAL61126 000
50 $118,257.37 $74,921.18 $53,380.24 $20,083.80TEMP-CLASSIFIED61220 000
51 $6,856.82 $3,583.12 $0.00 $0.00OVERTIME-CLASSIFIED61320 000
52 $11,030.70 $11,030.50 $14,934.52 $0.00ATTENDENCE INCENTIVE CLAS61521 000
53 $254,793.07 $8,108.70 $210,462.83 $0.00SUBSTITUTES-CLASSIFIED61720 000
54 $4,200.00 $4,200.00 $7,143.75 $0.00UNUSED SICK-CLASS REGULAR61820 000
55 $19,363.65 $15,000.00 $13,007.90 $2,158.56SEVERANCE-CLASSIFIED61920 000
56 $0.00 $0.00 $6,334.80 $0.00UNUSED VACATION CLASSIFD61961 000
57 $212,838.16 $263,341.44 $146,078.28 $0.00GROUP INSUR-CLASSIFIED62120 000
58 $0.00 $0.00 $0.00 $604.62SOCIAL SECURITY-CERTIFIED62210 000
59 $201,297.90 $182,512.20 $190,457.78 $173,056.87SOCIAL SECURITY-CLASS62220 000
60 $0.00 $0.00 $0.00 $141.40MEDICARE-CERTIFIED62260 000
61 $47,077.76 $43,794.70 $44,542.81 $40,472.91MEDICARE-CLASSIFIED62270 000
62 $442,920.96 $390,860.79 $420,294.98 $370,757.82TEACH RET CONT-CLASSIFIED62320 000
63 $0.00 $0.00 $0.00 $40,300.36WORKER'S COMP-CLASSIFIED62620 000
64 $0.00 $0.00 $0.00 $35.52"DELTA VISION-2462713 000
65 $134,231.37 $146,640.00 $180,852.97 $243,688.80CLASSIFIED-B C B S62720 000
66 $11,272.74 $14,817.12 $7,292.10 $0.00CLASSIFIED-DELTA DENTAL62721 000
67 $0.00 $0.00 $16,095.60 $43,994.22DELTA DENTAL-24 CLASS62722 000
68 $0.00 $0.00 $2,168.38 $5,897.94DELTA VISION-24 CLASS62723 000
69 $0.00 $0.00 $1,721.18 $4,405.80"LINCOLN LTD-2462724 000
70 $0.00 $0.00 $1,700.65 $4,351.50"LINCOLN STD-2462725 000
71 $0.00 $0.00 $1,022.38 $2,790.12LINCOLN BASIC LADD 24 CLA62726 000
72 $5,558.59 $5,165.92 $5,761.77 $6,108.80PUBLIC RETIRE CONTR-CLASS62820 000
73 $2,683.18 $3,621.51 $2,022.88 $0.00CLASSIFIED-LIFE INSURANCE62921 000
74 $11,370.50 $18,063.96 $25,275.54 $10,800.00NON-TECH REPAIRS & MAINT64310 999
75 $3,076.70 $4,000.00 $5,231.46 $0.00TELEPHONE EXPENSE65310 999
76 $44.00 $0.00 $0.00 $0.00POSTAGE EXPENSE65320 999
77 $17,023.28 $13,445.00 $17,800.65 $15,810.00CLASS-IN DISTRICT65820 999
78 $198,557.10 $222,937.83 $99,060.07 $177,150.00GENERAL SUPPLIES66100 999
Page 337
FUNCTION
DESCRIPTION
2010-2011
2011-2012
2011-2012
2012-2013ACTUAL
BUDGET
ACTUAL
BUDGETEXPENSES EXPENSES
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
2012-2013
OBJECT
PROGRAM
FOOD SERVICE FUND
FOOD SERVICE FUND
FUND: 8000
OBJECT WITHIN FUNCTION
79 $222.07 $0.00 $0.00 $0.00CUSTODIAL SUPPLIES66101 999
80 $661.13 $0.00 $0.00 $0.00LOW VALUE EQUIP SUPPLIES66107 999
81 $3,036,275.29 $3,262,629.50 $3,555,513.27 $3,552,620.84FOOD66300 999
82 $46,533.53 $0.00 $0.00 $0.00OTHER EQUIPMENT67390 999
$7,699,468.70 $7,613,453.99 $7,882,294.08 $7,493,978.03FOOD PREP & DISPENS SVSTOTAL
FOOD DELIVERY SERVICES3130
83 $13,821.46 $0.00 $0.00 $0.00REG EMPLOYEES-CLASSIFIED61120 000
84 $702.24 $0.00 $0.00 $0.00GROUP INSUR-CLASSIFIED62120 000
85 $851.62 $0.00 $0.00 $0.00SOCIAL SECURITY-CLASS62220 000
86 $199.16 $0.00 $0.00 $0.00MEDICARE-CLASSIFIED62270 000
87 $1,935.00 $0.00 $0.00 $0.00TEACH RET CONT-CLASSIFIED62320 000
88 $442.00 $0.00 $0.00 $0.00CLASSIFIED-B C B S62720 000
89 $36.48 $0.00 $0.00 $0.00CLASSIFIED-DELTA DENTAL62721 000
90 $11.17 $0.00 $0.00 $0.00CLASSIFIED-LIFE INSURANCE62921 000
91 $17,412.75 $23,780.00 $21,119.43 $25,000.00GASOLINE/DIESEL66260 999
$35,411.88 $23,780.00 $21,119.43 $25,000.00FOOD DELIVERY SERVICESTOTAL
OTHER FOOD SERVICES3190
92 $21,178.54 $11,804.44 $11,529.02 $0.00NON-TECH REPAIRS & MAINT64310 999
93 $57,251.59 $6,681.00 $6,834.50 $29,050.00TECH REPAIRS & MAINT.64320 999
94 $28,362.15 $24,735.29 $24,576.15 $35,558.88RENTAL OF EQUIPMENT64420 999
95 $0.00 $0.00 $394.03 $4,800.00TELEPHONE EXPENSE65310 999
96 $681.42 $1,376.26 $1,376.26 $700.00POSTAGE EXPENSE65320 999
97 $1,263.25 $1,693.35 $2,647.46 $2,000.00PRINTING & BINDING65500 999
98 $51,284.70 $17,214.38 $14,712.16 $5,082.61GENERAL SUPPLIES66100 999
99 $5,597.64 $3,250.00 $3,245.76 $0.00LOW VALUE EQUIP SUPPLIES66107 999
100 $175,183.45 $50,355.82 $50,355.82 $140,000.00FOOD66300 999
101 $0.00 $0.00 $415.77 $0.00TECHNOLOGY SUPPLIES66500 999
102 $2,775.00 $0.00 $1,277.25 $0.00SOFTWARE66510 999
103 $553.93 $700.00 $522.44 $0.00TIRES AND TUBES66910 999
104 $0.00 $1,277.25 $0.00 $1,200.00TECHNOLOGY SOFTWARE67350 999
105 $0.00 $420.00 $0.00 $0.00OTHER EQUIPMENT67390 999
$344,131.67 $119,507.79 $117,886.62 $218,391.49OTHER FOOD SERVICESTOTAL
$8,611,909.10 $8,244,622.62 $8,527,058.08 $7,970,588.00TOTAL FOOD SERVICE FUND - 8000
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