ABCDEFGHIJ
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DeptOrgObjectProjectDescription2022 Original Budget2022 Revised Budget2022 Actual2022 Encumbrances/Requisitions2022 Available
2
Instructional Tech
1651013
0610900XSGENERAL SUPPLIES3,887.003,022.000.000.003,022.00
3
Instructional Tech
1651013
0650900XS
SUPPLIES-TECHNOLOGY RELATED
3,500.003,500.002,612.8080.93806.27
4
Instructional Tech
1651013
0734900XS
TECHNOLOGY-RELATED HARDWARE
10,000.0010,392.15739.77774.238,878.15
5
Instructional Tech
1651013
0735900XSTECHNOLOGY SOFTWARE1,600.002,465.000.000.002,465.00
6
Student Activities
1651022
0610900XSGENERAL SUPPLIES0.000.000.000.000.00
7
Student Activities
1651022
0645900XSAUDIOVISUAL MATERIALS0.000.000.000.000.00
8
Student Activities
1651022
0675900XS
STUDENT ORGANIZTN SUPPLIES
2,400.002,400.000.000.002,400.00
9
Athletics
1651025
011327
900XS
OTHER CERTIFIED WORKSHOPS
1,700.001,700.000.000.001,700.00
10
Athletics
1651025
0514900XSCONTRACT BUS SERVICES0.000.000.000.000.00
11
Athletics
1651025
0581900XSTRAVEL IN DISTRICT0.000.000.000.000.00
12
Athletics
1651025
0610900XSGENERAL SUPPLIES0.000.000.000.000.00
13
Athletics
1651025
0697900XS
OTHER SUPPLIES & MATERIALS
0.000.000.000.000.00
14
Athletics
1651025
0739900XSOTHER EQUIPMENT0.000.000.000.000.00
15
Health
1651037
0692900XSHEALTH SUPPLIES200.00522.00-385.69104.50803.19
16
Professional Dev.
1651053
011392
900XSOTHER CERTIFIED-EXT TIME0.000.000.000.000.00
17
Professional Dev.
1651053
012036
900XS
CERTIFIED SUB TEACHER OTHR LVE
3,100.003,100.000.000.003,100.00
18
Professional Dev.
1651053
0338900XSREGISTRATION FEES0.000.000.000.000.00
19
Professional Dev.
1651053
0580900XSTRAVEL - OUT OF DISTRICT0.000.000.000.000.00
20
Professional Dev.
1651053
0810900XSDUES & FEES0.000.000.000.000.00
21
Library
1651059
0140900XS
CLASSIFIED OVERTIME SALARY
0.000.000.000.000.00
22
Library
1651059
0610900XSGENERAL SUPPLIES200.00200.000.000.00200.00
23
Library
1651059
0641900XSLIBRARY BOOKS0.000.000.000.000.00
24
Library
1651059
0642900XSPERIODICALS & NEWSPAPERS0.006,660.006,660.000.000.00
25
Library
1651059
0645900XSAUDIOVISUAL MATERIALS0.000.000.000.000.00
26
Library
1651059
0650900XS
SUPPLIES-TECHNOLOGY RELATED
0.000.000.000.000.00
27
Library
1651059
0734900XS
TECHNOLOGY-RELATED HARDWARE
0.000.000.000.000.00
28
Library
1651059
0738900XSINSTRUCTIONAL EQUIPMENT0.000.000.000.000.00
29
Library
1651059
0739900XSOTHER EQUIPMENT0.000.000.000.000.00
30
Office of Principal
1651077
011013
900XS
ADMIN/PT-CERTIFIED SALARY
0.000.000.000.000.00
31
Office of Principal
1651077
011047
900XS
CERTIFIED SALARY-ASST PRIN P/T
0.000.000.000.000.00
32
Office of Principal
1651077
011327
900XS
OTHER CERTIFIED WORKSHOPS
235.00235.000.000.00235.00
33
Office of Principal
1651077
011392
900XSOTHER CERTIFIED-EXT TIME8,000.008,000.00773.760.007,226.24
34
Office of Principal
1651077
012036
900XS
CERTIFIED SUB TEACHER OTHR LVE
0.000.000.000.000.00
35
Office of Principal
1651077
013015
900XS
CLRK/SEC PT CLASSIFIED SALARY
0.000.000.000.000.00
36
Office of Principal
1651077
013088
900XS
CLASSIFIED SAL-INSTRUCT EMP PT
0.000.000.000.000.00
37
Office of Principal
1651077
013195
900XSOTHER CLASSIFIED-EXT TIME2,800.002,800.001,431.730.001,368.27
38
Office of Principal
1651077
0140900XS
CLASSIFIED OVERTIME SALARY
800.00800.000.000.00800.00
39
Office of Principal
1651077
0140A900XS
CLASSIFIED OVERTIME SALARY
0.000.000.000.000.00
40
Office of Principal
1651077
015031
900XS
CLASSIFIED-SUBSTITUTE CLERK
0.000.000.000.000.00
41
Office of Principal
1651077
015091
900XS
CLASSIFIED SUBSTITUTE-ASSISTNT
0.000.000.000.000.00
42
Office of Principal
1651077
0338900XSREGISTRATION FEES460.00460.000.0020.00440.00
43
Office of Principal
1651077
0339900XS
OTR PROF TRAINING & DEV SVCS
0.00100.0010.000.0090.00
44
Office of Principal
1651077
0434900XS
BUILDING REPAIRS & MAINTENANCE
0.002,570.001,100.000.001,470.00
45
Office of Principal
1651077
0439900XS
OTHER REPAIRS AND MAINTENANCE
0.00275.000.00274.760.24
46
Office of Principal
1651077
0441900XSLAND OR BUILDING RENT450.00450.00450.000.000.00
47
Office of Principal
1651077
0531900XSPOSTAGE3,000.001,824.010.000.001,824.01
48
Office of Principal
1651077
0532900XSTELEPHONE0.000.000.000.000.00
49
Office of Principal
1651077
0559900XSOTHER PRINTING800.008,800.005,645.750.003,154.25
50
Office of Principal
1651077
0581900XSTRAVEL IN DISTRICT0.000.000.000.000.00
51
Office of Principal
1651077
0610900XSGENERAL SUPPLIES2,240.002,273.84-81.080.002,354.92
52
Office of Principal
1651077
0616900XS
FOOD NON INSTR NON FOOD SVC
0.000.000.000.000.00
53
Office of Principal
1651077
0617900XS
FOOD INSTR NON FOOD SERVICE
0.000.000.000.000.00
54
Office of Principal
1651077
0650900XS
SUPPLIES-TECHNOLOGY RELATED
0.00250.00107.000.00143.00
55
Office of Principal
1651077
0697900XS
OTHER SUPPLIES & MATERIALS
0.000.000.000.000.00
56
Office of Principal
1651077
0731900XSMACHINERY0.000.000.000.000.00
57
Office of Principal
1651077
0734900XS
TECHNOLOGY-RELATED HARDWARE
4,400.004,875.991,741.650.003,134.34
58
Office of Principal
1651077
0735900XSTECHNOLOGY SOFTWARE0.000.000.000.000.00
59
Office of Principal
1651077
0738900XSINSTRUCTIONAL EQUIPMENT0.000.000.000.000.00
60
Office of Principal
1651077
0739900XSOTHER EQUIPMENT0.0018,927.5017,533.361,390.004.14
61
Office of Principal
1651077
0810900XSDUES & FEES0.00800.00800.000.000.00
62
Office of Principal
1651077
0892900XS
PARENT INVOLVEMENT MEETINGS
0.000.000.000.000.00
63
Office of Principal
1651077
0894900XSINSTRUCTIONAL FIELD TRIPS0.000.000.000.000.00
64
Office of Principal
1651077
0896900XSSTUDENT WAGES0.000.000.000.000.00
65
Custodial
1651087
013195
900XSOTHER CLASSIFIED-EXT TIME0.000.000.000.000.00
66
Custodial
1651087
0140900XS
CLASSIFIED OVERTIME SALARY
0.000.000.000.000.00
67
Custodial
1651087
015062
900XSCLASSIFIED SUB CUSTODIAN0.000.000.000.000.00
68
Custodial
1651087
0610900XSGENERAL SUPPLIES4,300.004,300.00-1,184.73358.925,125.81
69
Custodial
1651087
0731900XSMACHINERY0.000.000.000.000.00
70
Custodial
1651087
0733900XSFURNITURE AND FIXTURES10,613.0070,957.170.0061,343.329,613.85
71
Security
1651089
013064
900XS
CLASSIFIED SAL-SCH SECURITY PT
0.000.000.000.000.00
72
Security
1651089
013195
900XSOTHER CLASSIFIED-EXT TIME65.0065.000.000.0065.00
73
Security
1651089
0140900XS
CLASSIFIED OVERTIME SALARY
325.00325.000.000.00325.00
74
Instruction
1651118
011039
900XS
CERTIFIED SALARY-TEACHER/PT
0.000.000.000.000.00
75
Instruction
1651118
011285
900XSDEPT HEAD/TEAM LDR0.006,350.000.000.006,350.00
76
Instruction
1651118
011327
900XS
OTHER CERTIFIED WORKSHOPS
0.000.000.000.000.00
77
Instruction
1651118
011392
900XSOTHER CERTIFIED-EXT TIME0.00500.0012.500.00487.50
78
Instruction
1651118
012036
900XS
CERTIFIED SUB TEACHER OTHR LVE
0.000.00165.000.00-165.00
79
Instruction
1651118
013195
900XSOTHER CLASSIFIED-EXT TIME0.000.000.000.000.00
80
Instruction
1651118
0140900XS
CLASSIFIED OVERTIME SALARY
0.000.000.000.000.00
81
Instruction
1651118
015091
900XS
CLASSIFIED SUBSTITUTE-ASSISTNT
0.000.000.000.000.00
82
Instruction
1651118
0322900XS
OTHER EDUCATIONAL CONSULTANT
0.000.000.000.000.00
83
Instruction
1651118
0349900XS
OTHER PROFESSIONAL SERVICES
0.00430.0030.00400.000.00
84
Instruction
1651118
0432900XSTECHNOLOGY-RELATED R&M0.000.000.000.000.00
85
Instruction
1651118
0514900XSCONTRACT BUS SERVICES0.000.000.000.000.00
86
Instruction
1651118
0610900XSGENERAL SUPPLIES17,950.0034,464.408,305.942,016.4124,142.05
87
Instruction
1651118
0643900XS
SUPPLEMENTARY BKS/STUDY GUIDES
9,700.002,038.82253.801,435.57349.45
88
Instruction
1651118
0644900XS
TEXTBOOK & OTHER INSTR MATERIA
0.000.000.000.000.00
89
Instruction
1651118
0645900XSAUDIOVISUAL MATERIALS0.000.000.000.000.00
90
Instruction
1651118
0647900XSREFERENCE MATERIALS0.000.000.000.000.00
91
Instruction
1651118
0650900XS
SUPPLIES-TECHNOLOGY RELATED
0.00118.00118.000.000.00
92
Instruction
1651118
0734900XS
TECHNOLOGY-RELATED HARDWARE
0.000.000.000.000.00
93
Instruction
1651118
0735900XSTECHNOLOGY SOFTWARE0.00118.000.000.00118.00
94
Instruction
1651118
0738900XSINSTRUCTIONAL EQUIPMENT0.000.000.000.000.00
95
Instruction
1651118
0739900XSOTHER EQUIPMENT12,835.0013,646.009,742.000.003,904.00
96
Instruction
1651118
0899900XSOTHER MISC EXPENSE0.000.000.000.000.00
97
98
99