NSLA 15-16 EXPENDITURES.xlsx
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HORATIO SCHOOL DISTRICT
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NSL
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Fiscal Year: 16
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FUNCTION
01. Employee Salaries Certified(61110)
02. Employee Salaries Classified(61120)
03. Employee Benefit(62000)
04. Professional Technical(63000)
05. Property Services(64000)06.Other Services(65000)07.Supplies(66000)08.Equipment(67000)09.Other Objects(68000)Totals
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1105 PRE-SCHOOL $39,185.00$16,385.52$13,732.14$1,864.71$600.00$130.00$71,897.37
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1120 ELEMENTARY $2,100.00$16,925.88$4,119.10$23,144.98
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1140 HIGH SCHOOL $13,800.00$43,231.59$15,541.54$72,573.13
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1370 CAREER ORIENTATION $26,717.89$26,717.89
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1511 BEFORE/AFTER SCHOOL PROG $5,893.75$1,276.03$7,169.78
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1565 READING RECOVERY $5,853.10$5,853.10
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1930 ENGLISH AS 2ND LANGUAGE $28,813.94$7,109.40$9,529.07$373.20$45,825.61
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1950 ALE $12,270.06$3,111.34$15,381.40
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2120 GUIDANCE SERVICES $1,321.40$1,321.40
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2134 NURSING $277.50$31,517.80$9,241.54$41,036.84
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2210 CURRICULUM-INSTR IMPROVE $2,895.00$625.80$37,120.95$14,837.47$782.89$56,262.11
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2230 TECHNOLOGY $4,000.00$896.00$29,052.70$851.48$111,249.64$146,049.82
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2240 STUDENT ASSESSMENT $0.00$0.00
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2297 INSTRCNL FAC, LITERACY $32,095.06$6,890.03$38,985.09
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2660 SECURITY SERVICES $34,543.84$34,543.84
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Total$141,330.31$115,170.19$64,962.59$127,435.38$851.48$14,837.47$121,444.94$600.00$130.00$586,762.36
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Notes: Report is based on F/SF 1281|2281
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