2012-2013 budget 3
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BUENA VISTA CITY SCHOOLSPage:1
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FD-PJT-C/C-PGM-FUNC-OBJ EXPENDITURES SUMMARY REPORTDate:10/16/2012
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for Fiscal Year 2013 (BUDGET 2012-2013)Time:11:25:35
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Posted Only Figures
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Executed By: smohler
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Appropriations Outstanding ExpendituresExpendituresAvailablePercent
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CodeDescription Encumbrances For PRE-YEARYear-to-DateBalanceUsed
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--------- -------------------------------- ---------------- --------------- ------------------------------------------------ -------
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FD01 GENERAL FUND
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PJT 100 NON-CATEGORICAL
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C/C 210 ENDERLY HEIGHTS ELEMENTARY SCHOOL
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PGM 100 REGULAR PROGRAM
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FUNC 61100 CLASSROOM INSTRUCTION
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10-Jan0-210-100-61100-1120 INSTRUCTIONAL SALARIES
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$ 497,472.39 $ 0.00 $ 0.00$0.00 $497,472.39 0
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10-Jan0-210-100-61100-1520 SUBSTITUTE TEACHER SALARIES
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$ 9,500.00 $ 0.00 $ 0.00$0.00 $9,500.00 0
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10-Jan0-210-100-61100-2100 FICA BENEFITS
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$ 38,783.39 $ 0.00 $ 0.00$0.00 $38,783.39 0
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10-Jan0-210-100-61100-2210 VRS BENEFITS
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$ 82,706.12 $ 0.00 $ 0.00$0.00 $82,706.12 0
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10-Jan0-210-100-61100-2300 HEALTH BENEFITS
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$ 61,747.20 $ 0.00 $ 0.00$0.00 $61,747.20 0
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10-Jan0-210-100-61100-2400 GLI BENEFITS
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$ 5,919.92 $ 0.00 $ 0.00$0.00 $5,919.92 0
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10-Jan0-210-100-61100-6000 MATERIALS & SUPPLIES
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$ 2,250.00 $ 0.00 $ 0.00$0.00 $2,250.00 0
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10-Jan0-210-100-61100-6003 ART INSTRUCTIONAL MATERIALS
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$ 750.00 $ 0.00 $ 0.00$0.00 $750.00 0
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10-Jan0-210-100-61100-6019 MUSIC INSTRUCTIONAL MATERIALS
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$ 750.00 $ 0.00 $ 0.00$0.00 $750.00 0
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10-Jan0-210-100-61100-6030 INSTRUCTIONAL MATERIALS
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$ 2,250.00 $ 0.00 $ 0.00$0.00 $2,250.00 0
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10-Jan0-210-100-61100-6033 PE INSTRUCTIONAL MATERIALS
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$ 562.50 $ 0.00 $ 0.00$0.00 $562.50 0
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---------------- --------------- ------------------------------------------------ -------
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61100CLASSROOM INSTRUCTION $ 702,691.52 $ 0.00 $ 0.00$0.00 $702,691.52 0
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FUNC 61210 GUIDANCE SERVICES
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10-Jan0-210-100-61210-1123 GUIDANCE SALARY
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$ 16,000.00 $ 0.00 $ 0.00$0.00 $16,000.00 0
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10-Jan0-210-100-61210-2100 FICA BENEFITS
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$ 1,224.00 $ 0.00 $ 0.00$0.00 $1,224.00 0
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10-Jan0-210-100-61210-2210 VRS BENEFITS
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$ 0.00 $ 0.00 $ 0.00$0.00 $0.00 100
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10-Jan0-210-100-61210-2300 HEALTH BENEFITS
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$ 0.00 $ 0.00 $ 0.00$0.00 $0.00 100
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10-Jan0-210-100-61210-2400 GLI BENEFITS
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$ 0.00 $ 0.00 $ 0.00$0.00 $0.00 100
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10-Jan0-210-100-61210-6000 GUIDANCE MATERIALS & SUPPLIES
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$ 562.50 $ 0.00 $ 0.00$0.00 $562.50 0
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---------------- --------------- ------------------------------------------------ -------
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61210GUIDANCE SERVICES $ 17,786.50 $ 0.00 $ 0.00$0.00 $17,786.50 0
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FUNC 61320 MEDIA SERVICES
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10-Jan0-210-100-61320-1122 MEDIA AIDE SALARY
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$ 14,911.63 $ 0.00 $ 0.00$0.00 $14,911.63 0
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10-Jan0-210-100-61320-2100 FICA BENEFITS
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$ 1,140.74 $ 0.00 $ 0.00$0.00 $1,140.74 0
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10-Jan0-210-100-61320-2210 VRS BENEFITS
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$ 2,500.68 $ 0.00 $ 0.00$0.00 $2,500.68 0
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_x000C_
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BUENA VISTA CITY SCHOOLSPage:2
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FD-PJT-C/C-PGM-FUNC-OBJ EXPENDITURES SUMMARY REPORTDate:10/16/2012
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for Fiscal Year 2013 (BUDGET 2012-2013)Time:11:25:35
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Posted Only Figures
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Executed By: smohler
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Appropriations Outstanding ExpendituresExpendituresAvailablePercent
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CodeDescription Encumbrances For PRE-YEARYear-to-DateBalanceUsed
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--------- -------------------------------- ---------------- --------------- ------------------------------------------------ -------
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10-Jan0-210-100-61320-2300 HEALTH BENEFITS
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$ 6,902.40 $ 0.00 $ 0.00$0.00 $6,902.40 0
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10-Jan0-210-100-61320-2400 GLI BENEFITS
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$ 177.45 $ 0.00 $ 0.00$0.00 $177.45 0
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10-Jan0-210-100-61320-6030 MEDIA INSTRUCTIONAL MATERIALS
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$ 3,000.00 $ 0.00 $ 0.00$0.00 $3,000.00 0
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---------------- --------------- ------------------------------------------------ -------
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61320MEDIA SERVICES $ 28,632.90 $ 0.00 $ 0.00$0.00 $28,632.90 0
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FUNC 61410 OFFICE OF THE PRINCIPAL
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10-Jan0-210-100-61410-1126 PRINCIPAL SALARY
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$ 54,103.55 $ 0.00 $ 0.00$0.00 $54,103.55 0
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10-Jan0-210-100-61410-1150 CLERICAL SALARY
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$ 29,742.90 $ 0.00 $ 0.00$0.00 $29,742.90 0
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10-Jan0-210-100-61410-2100 FICA BENEFITS
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$ 6,414.25 $ 0.00 $ 0.00$0.00 $6,414.25 0
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10-Jan0-210-100-61410-2210 VRS BENEFITS
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