Monthly Expenditure Report 2017-2018
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HORATIO SCHOOL DISTRICT
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JULY 2017 EXPENDITURES
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Budget Unit Title
Account Title
Fiscal Year Budgeted Amount
Period 1 Expense Amount
Period 1 Expense Amount
Remaining Budget
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H SCHOOL
SALARY-CERTIFIED
011,371.6311,371.63-11,371.63
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ATHLETICS
SALARY-CERTIFIED
03,824.073,824.07-3,824.07
8
RESOURCE RM
SALARY-CERTIFIED
01,062.751,062.75-1,062.75
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AGRI
SALARY-CERTIFIED
09,652.509,652.50-9,652.50
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HS MUSIC
SALARY-CERTIFIED
04,509.584,509.58-4,509.58
11
SUPERINTENDENT
SALARY-CERTIFIED
07,916.677,916.67-7,916.67
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PRINCIPAL
SALARY-CERTIFIED
06,090.426,090.42-6,090.42
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PRINCIPAL
SALARY-CERTIFIED
06,326.926,326.92-6,326.92
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EXTENDED SCHOOL YR
SALARY-CERTIFIED
0555555-555
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ELL
SALARY-CERTIFIED
02,444.172,444.17-2,444.17
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ELL
SALARY-CERTIFIED
02,444.162,444.16-2,444.16
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INSTRCTL FAC., LITERACY
SALARY-CERTIFIED
02,656.882,656.88-2,656.88
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HORATIO KINDSUPPLIES0403.86403.86-403.86
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HORATIO ELEM.RENTALS0601.46601.46-601.46
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HORATIO ELEM.SUPPLIES01,259.861,259.86-1,259.86
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HS
SOC SEC-CERTIFIED
0671.64671.64-671.64
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HS
MEDCARE-CERTIIED
0157.07157.07-157.07
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HS
TCH RET CONT-CERTIFIED
01,592.031,592.03-1,592.03
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HS
HLTH BENEF.CERTIFIED
0400.74400.74-400.74
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HS
CERT PREM ASSISTANCE EBD
014.0314.03-14.03
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HS
CLS PREM ASSISTANCE EBD
012.1212.12-12.12
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HS
PROF EDUCATION-CERT
0665665-665
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HS
PUPIL SERVICES
01,260.001,260.00-1,260.00
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HSRENTALS078.7278.72-78.72
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HSSUPPLIES0193.27193.27-193.27
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HS
FURNITURE & FIXTURES
03,910.823,910.82-3,910.82
32
ATHLETICS
SOC SEC-CERTIFIED
0232.77232.77-232.77
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ATHLETICS
MEDCARE-CERTIIED
054.4454.44-54.44
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ATHLETICS
TCH RET CONT-CERTIFIED
0535.37535.37-535.37
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ATHLETICS
HLTH BENEF.CERTIFIED
0222.98222.98-222.98
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ATHLETICS
CERT PREM ASSISTANCE EBD
041.7341.73-41.73
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ATHLETICS
TRVL CERT-OUT DISTRICT
0183183-183
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ATHLETICSMEALS084.5484.54-84.54
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ATHLETICSLODGING0720.36720.36-720.36
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RESOURCE RM
SOC SEC-CERTIFIED
063.0463.04-63.04
41
RESOURCE RM
MEDCARE-CERTIIED
014.7414.74-14.74
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RESOURCE RM
TCH RET CONT-CERTIFIED
0148.79148.79-148.79
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RESOURCE RM
HLTH BENEF.CERTIFIED
031.1931.19-31.19
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RESOURCE RM
CERT PREM ASSISTANCE EBD
02.812.81-2.81
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AGRI
SOC SEC-CERTIFIED
0581.83581.83-581.83
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AGRI
MEDCARE-CERTIIED
0136.07136.07-136.07
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AGRI
TCH RET CONT-CERTIFIED
01,351.361,351.36-1,351.36
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AGRI
HLTH BENEF.CERTIFIED
0155.93155.93-155.93
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AGRI
CERT PREM ASSISTANCE EBD
012.1212.12-12.12
50
MUSIC
SOC SEC-CERTIFIED
0263.9263.9-263.9
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MUSIC
MEDCARE-CERTIIED
061.7261.72-61.72
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MUSIC
TCH RET CONT-CERTIFIED
0631.34631.34-631.34
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MUSIC
HLTH BENEF.CERTIFIED
0155.93155.93-155.93
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MUSIC
CERT PREM ASSISTANCE EBD
012.1212.12-12.12
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MUSIC
OTHER EQUIPMENT
02,650.112,650.11-2,650.11
56
NURSEMEDICAL097.3597.35-97.35
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LIBRARIANSUPPLIES095.9895.98-95.98
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LIBRARIAN
OTHER EQUIPMENT
01,907.001,907.00-1,907.00
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LIBRARIAN
LIBRARY BOOKS
0155.95155.95-155.95
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LIBRARIAN
OTHER EQUIPMENT
01,907.001,907.00-1,907.00
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TECHNOLOGYSALARY-CLS01,021.701,021.70-1,021.70
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TECHNOLOGYSOC SEC-CLS061.1861.18-61.18
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TECHNOLOGYMEDCARE-CLS014.3114.31-14.31
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TECHNOLOGY
TCH RET CONT-CLS
0143.04143.04-143.04
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TECHNOLOGY
HLTH BENE.CLS
077.9677.96-77.96
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TECHNOLOGY
CLS PREM ASSISTANCE EBD
01.761.76-1.76
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TECHNOLOGY
TECHNOLOGY REPAIRS/MAINT
0417.48417.48-417.48
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TECHNOLOGYSOFTWARE03,600.003,600.00-3,600.00
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TECHNOLOGY
TECHNOLOGY EQUIP
09,606.379,606.37-9,606.37
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BOARD OF EDUCATION
LEGAL-LITIGATION
0548548-548
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BOARD OF EDUCATION
ACCIDENT INS FOR STUDENTS
014,046.4014,046.40-14,046.40
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BOARD OF EDUCATION
ADVERTISING0536.2536.2-536.2
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BOARD OF EDUCATION
SUPPLIES032.6332.63-32.63
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BOARD OF EDUCATION
DUES AND FEES
01,900.001,900.00-1,900.00
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SUPERINTENDENT
SOC SEC-CERTIFIED
0461.25461.25-461.25
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SUPERINTENDENT
MEDCARE-CERTIIED
0107.87107.87-107.87
77
SUPERINTENDENT
TCH RET CONT-CERTIFIED
01,108.331,108.33-1,108.33
78
SUPERINTENDENT
HLTH BENEF.CERTIFIED
0155.93155.93-155.93
79
SUPERINTENDENT
CERT PREM ASSISTANCE EBD
027.4127.41-27.41
80
SUPERINTENDENT
RENTALS0119.9119.9-119.9
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SUPERINTENDENT
MEALS0127.45127.45-127.45
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SUPERINTENDENT
LODGING0494.64494.64-494.64
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SUPERINTENDENT
SUPPLIES014.9514.95-14.95
84
SUPERINTENDENT
DUES AND FEES
0240240-240
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PRIN
SOC SEC-CERTIFIED
0355.39355.39-355.39
86
PRIN
MEDCARE-CERTIIED
083.1283.12-83.12
87
PRIN
TCH RET CONT-CERTIFIED
0852.66852.66-852.66
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PRIN
HLTH BENEF.CERTIFIED
0155.93155.93-155.93
89
PRIN
CERT PREM ASSISTANCE EBD
027.4127.41-27.41
90
PRIN
DUES AND FEES
05050-50
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PRINCIPALSALARY-CLS03,529.633,529.63-3,529.63
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PRINCIPAL
SOC SEC-CERTIFIED
0392.27392.27-392.27
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PRINCIPALSOC SEC-CLS0204.67204.67-204.67
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PRINCIPAL
MEDCARE-CERTIIED
091.7491.74-91.74
95
PRINCIPALMEDCARE-CLS047.8647.86-47.86
96
PRINCIPAL
TCH RET CONT-CERTIFIED
01,077.291,077.29-1,077.29
97
PRINCIPAL
TCH RET CONT-CLS
0302.62302.62-302.62
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PRINCIPAL
DUES AND FEES
02525-25
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BUS MGR/DIST TREAS
SALARY-CLS03,747.203,747.20-3,747.20
100
BUS MGR/DIST TREAS
SOC SEC-CLS0222.52222.52-222.52
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