| A | B | C | D | E | F | G | H | I | J | |
|---|---|---|---|---|---|---|---|---|---|---|
1 | Flexible Budget Summary - Updated 3/14/2022 | |||||||||
2 | Dept | Org | Object | Project | Description | 2022 Original Budget | 2022 Revised Budget | 2022 Actual | 2022 Encumbrances/Requisitions | 2022 Available |
3 | Instructional Tech | 1651013 | 0610 | 900XS | GENERAL SUPPLIES | 3,887.00 | 3,009.00 | 165.00 | 2,256.25 | 587.75 |
4 | Instructional Tech | 1651013 | 0650 | 900XS | SUPPLIES-TECHNOLOGY RELATED | 3,500.00 | 8,002.10 | 2,790.47 | 1,012.05 | 4,199.58 |
5 | Instructional Tech | 1651013 | 0734 | 900XS | TECHNOLOGY-RELATED HARDWARE | 10,000.00 | 6,973.00 | 1,541.89 | 5,404.15 | 26.96 |
6 | Instructional Tech | 1651013 | 0735 | 900XS | TECHNOLOGY SOFTWARE | 1,600.00 | 2,465.00 | 0.00 | 0.00 | 2,465.00 |
7 | Student Activities | 1651022 | 0610 | 900XS | GENERAL SUPPLIES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
8 | Student Activities | 1651022 | 0645 | 900XS | AUDIOVISUAL MATERIALS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
9 | Student Activities | 1651022 | 0675 | 900XS | STUDENT ORGANIZTN SUPPLIES | 2,400.00 | 400.00 | 0.00 | 0.00 | 400.00 |
10 | Athletics | 1651025 | 011327 | 900XS | OTHER CERTIFIED WORKSHOPS | 1,700.00 | 1,700.00 | 0.00 | 0.00 | 1,700.00 |
11 | Athletics | 1651025 | 0514 | 900XS | CONTRACT BUS SERVICES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
12 | Athletics | 1651025 | 0581 | 900XS | TRAVEL IN DISTRICT | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
13 | Athletics | 1651025 | 0610 | 900XS | GENERAL SUPPLIES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
14 | Athletics | 1651025 | 0697 | 900XS | OTHER SUPPLIES & MATERIALS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
15 | Athletics | 1651025 | 0739 | 900XS | OTHER EQUIPMENT | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
16 | Health | 1651037 | 0692 | 900XS | HEALTH SUPPLIES | 200.00 | 522.00 | -371.79 | 241.04 | 652.75 |
17 | Professional Dev. | 1651053 | 011392 | 900XS | OTHER CERTIFIED-EXT TIME | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
18 | Professional Dev. | 1651053 | 012036 | 900XS | CERTIFIED SUB TEACHER OTHR LVE | 3,100.00 | 400.00 | 0.00 | 0.00 | 400.00 |
19 | Professional Dev. | 1651053 | 0338 | 900XS | REGISTRATION FEES | 0.00 | 455.00 | 0.00 | 0.00 | 455.00 |
20 | Professional Dev. | 1651053 | 0580 | 900XS | TRAVEL - OUT OF DISTRICT | 0.00 | 1,047.62 | 0.00 | 0.00 | 1,047.62 |
21 | Professional Dev. | 1651053 | 0810 | 900XS | DUES & FEES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
22 | Library | 1651059 | 0140 | 900XS | CLASSIFIED OVERTIME SALARY | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
23 | Library | 1651059 | 0610 | 900XS | GENERAL SUPPLIES | 200.00 | 200.00 | 0.00 | 0.00 | 200.00 |
24 | Library | 1651059 | 0641 | 900XS | LIBRARY BOOKS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
25 | Library | 1651059 | 0642 | 900XS | PERIODICALS & NEWSPAPERS | 0.00 | 6,660.00 | 6,660.00 | 0.00 | 0.00 |
26 | Library | 1651059 | 0645 | 900XS | AUDIOVISUAL MATERIALS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
27 | Library | 1651059 | 0650 | 900XS | SUPPLIES-TECHNOLOGY RELATED | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
28 | Library | 1651059 | 0734 | 900XS | TECHNOLOGY-RELATED HARDWARE | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
29 | Library | 1651059 | 0738 | 900XS | INSTRUCTIONAL EQUIPMENT | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
30 | Library | 1651059 | 0739 | 900XS | OTHER EQUIPMENT | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
31 | Office of Principal | 1651077 | 011013 | 900XS | ADMIN/PT-CERTIFIED SALARY | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
32 | Office of Principal | 1651077 | 011047 | 900XS | CERTIFIED SALARY-ASST PRIN P/T | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
33 | Office of Principal | 1651077 | 011327 | 900XS | OTHER CERTIFIED WORKSHOPS | 235.00 | 235.00 | 0.00 | 0.00 | 235.00 |
34 | Office of Principal | 1651077 | 011392 | 900XS | OTHER CERTIFIED-EXT TIME | 8,000.00 | 3,500.00 | 773.76 | 0.00 | 2,726.24 |
35 | Office of Principal | 1651077 | 012036 | 900XS | CERTIFIED SUB TEACHER OTHR LVE | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
36 | Office of Principal | 1651077 | 013015 | 900XS | CLRK/SEC PT CLASSIFIED SALARY | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
37 | Office of Principal | 1651077 | 013088 | 900XS | CLASSIFIED SAL-INSTRUCT EMP PT | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
38 | Office of Principal | 1651077 | 013195 | 900XS | OTHER CLASSIFIED-EXT TIME | 2,800.00 | 11,800.00 | 3,593.87 | 0.00 | 8,206.13 |
39 | Office of Principal | 1651077 | 0140 | 900XS | CLASSIFIED OVERTIME SALARY | 800.00 | 3,800.00 | 839.72 | 0.00 | 2,960.28 |
40 | Office of Principal | 1651077 | 0140A | 900XS | CLASSIFIED OVERTIME SALARY | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
41 | Office of Principal | 1651077 | 015031 | 900XS | CLASSIFIED-SUBSTITUTE CLERK | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
42 | Office of Principal | 1651077 | 015091 | 900XS | CLASSIFIED SUBSTITUTE-ASSISTNT | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
43 | Office of Principal | 1651077 | 0338 | 900XS | REGISTRATION FEES | 460.00 | 460.00 | 0.00 | 20.00 | 440.00 |
44 | Office of Principal | 1651077 | 0339 | 900XS | OTR PROF TRAINING & DEV SVCS | 0.00 | 100.00 | 10.00 | 0.00 | 90.00 |
45 | Office of Principal | 1651077 | 0434 | 900XS | BUILDING REPAIRS & MAINTENANCE | 0.00 | 2,570.00 | 1,554.88 | 0.00 | 1,015.12 |
46 | Office of Principal | 1651077 | 0439 | 900XS | OTHER REPAIRS AND MAINTENANCE | 0.00 | 339.98 | 0.00 | 274.76 | 65.22 |
47 | Office of Principal | 1651077 | 0441 | 900XS | LAND OR BUILDING RENT | 450.00 | 450.00 | 450.00 | 0.00 | 0.00 |
48 | Office of Principal | 1651077 | 0531 | 900XS | POSTAGE | 3,000.00 | 1,824.01 | 0.00 | 0.00 | 1,824.01 |
49 | Office of Principal | 1651077 | 0532 | 900XS | TELEPHONE | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
50 | Office of Principal | 1651077 | 0559 | 900XS | OTHER PRINTING | 800.00 | 8,800.00 | 5,691.01 | 0.00 | 3,108.99 |
51 | Office of Principal | 1651077 | 0581 | 900XS | TRAVEL IN DISTRICT | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
52 | Office of Principal | 1651077 | 0610 | 900XS | GENERAL SUPPLIES | 2,240.00 | 2,093.84 | 429.40 | 502.85 | 1,161.59 |
53 | Office of Principal | 1651077 | 0616 | 900XS | FOOD NON INSTR NON FOOD SVC | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
54 | Office of Principal | 1651077 | 0617 | 900XS | FOOD INSTR NON FOOD SERVICE | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
55 | Office of Principal | 1651077 | 0650 | 900XS | SUPPLIES-TECHNOLOGY RELATED | 0.00 | 250.00 | 107.00 | 0.00 | 143.00 |
56 | Office of Principal | 1651077 | 0697 | 900XS | OTHER SUPPLIES & MATERIALS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
57 | Office of Principal | 1651077 | 0731 | 900XS | MACHINERY | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
58 | Office of Principal | 1651077 | 0734 | 900XS | TECHNOLOGY-RELATED HARDWARE | 4,400.00 | 10,977.99 | 9,889.65 | 511.00 | 577.34 |
59 | Office of Principal | 1651077 | 0735 | 900XS | TECHNOLOGY SOFTWARE | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
60 | Office of Principal | 1651077 | 0738 | 900XS | INSTRUCTIONAL EQUIPMENT | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
61 | Office of Principal | 1651077 | 0739 | 900XS | OTHER EQUIPMENT | 0.00 | 19,947.50 | 18,944.20 | 64.98 | 938.32 |
62 | Office of Principal | 1651077 | 0810 | 900XS | DUES & FEES | 0.00 | 1,980.00 | 986.67 | 0.00 | 993.33 |
63 | Office of Principal | 1651077 | 0892 | 900XS | PARENT INVOLVEMENT MEETINGS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
64 | Office of Principal | 1651077 | 0894 | 900XS | INSTRUCTIONAL FIELD TRIPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
65 | Office of Principal | 1651077 | 0896 | 900XS | STUDENT WAGES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
66 | Custodial | 1651087 | 013195 | 900XS | OTHER CLASSIFIED-EXT TIME | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
67 | Custodial | 1651087 | 0140 | 900XS | CLASSIFIED OVERTIME SALARY | 0.00 | 2,000.00 | 0.00 | 0.00 | 2,000.00 |
68 | Custodial | 1651087 | 015062 | 900XS | CLASSIFIED SUB CUSTODIAN | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
69 | Custodial | 1651087 | 0610 | 900XS | GENERAL SUPPLIES | 4,300.00 | 4,300.00 | -198.29 | 327.60 | 4,170.69 |
70 | Custodial | 1651087 | 0731 | 900XS | MACHINERY | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
71 | Custodial | 1651087 | 0733 | 900XS | FURNITURE AND FIXTURES | 10,613.00 | 74,232.17 | 13,055.43 | 60,607.82 | 568.92 |
72 | Security | 1651089 | 013064 | 900XS | CLASSIFIED SAL-SCH SECURITY PT | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
73 | Security | 1651089 | 013195 | 900XS | OTHER CLASSIFIED-EXT TIME | 65.00 | 65.00 | 0.00 | 0.00 | 65.00 |
74 | Security | 1651089 | 0140 | 900XS | CLASSIFIED OVERTIME SALARY | 325.00 | 325.00 | 0.00 | 0.00 | 325.00 |
75 | Instruction | 1651118 | 011039 | 900XS | CERTIFIED SALARY-TEACHER/PT | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
76 | Instruction | 1651118 | 011285 | 900XS | DEPT HEAD/TEAM LDR | 0.00 | 6,350.00 | 0.00 | 0.00 | 6,350.00 |
77 | Instruction | 1651118 | 011327 | 900XS | OTHER CERTIFIED WORKSHOPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
78 | Instruction | 1651118 | 011392 | 900XS | OTHER CERTIFIED-EXT TIME | 0.00 | 29,800.00 | 291.07 | 0.00 | 29,508.93 |
79 | Instruction | 1651118 | 012036 | 900XS | CERTIFIED SUB TEACHER OTHR LVE | 0.00 | 12,200.00 | 0.00 | 0.00 | 12,200.00 |
80 | Instruction | 1651118 | 013195 | 900XS | OTHER CLASSIFIED-EXT TIME | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
81 | Instruction | 1651118 | 0140 | 900XS | CLASSIFIED OVERTIME SALARY | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
82 | Instruction | 1651118 | 015091 | 900XS | CLASSIFIED SUBSTITUTE-ASSISTNT | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
83 | Instruction | 1651118 | 0322 | 900XS | OTHER EDUCATIONAL CONSULTANT | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
84 | Instruction | 1651118 | 0349 | 900XS | OTHER PROFESSIONAL SERVICES | 0.00 | 430.00 | 120.00 | 310.00 | 0.00 |
85 | Instruction | 1651118 | 0432 | 900XS | TECHNOLOGY-RELATED R&M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
86 | Instruction | 1651118 | 0514 | 900XS | CONTRACT BUS SERVICES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
87 | Instruction | 1651118 | 0610 | 900XS | GENERAL SUPPLIES | 17,950.00 | 35,379.38 | 13,534.14 | 6,796.04 | 15,049.20 |
88 | Instruction | 1651118 | 0643 | 900XS | SUPPLEMENTARY BKS/STUDY GUIDES | 9,700.00 | 2,657.86 | 2,223.40 | 404.94 | 29.52 |
89 | Instruction | 1651118 | 0644 | 900XS | TEXTBOOK & OTHER INSTR MATERIA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
90 | Instruction | 1651118 | 0645 | 900XS | AUDIOVISUAL MATERIALS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
91 | Instruction | 1651118 | 0647 | 900XS | REFERENCE MATERIALS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
92 | Instruction | 1651118 | 0650 | 900XS | SUPPLIES-TECHNOLOGY RELATED | 0.00 | 349.44 | 118.00 | 184.25 | 47.19 |
93 | Instruction | 1651118 | 0734 | 900XS | TECHNOLOGY-RELATED HARDWARE | 0.00 | 2,050.72 | 928.51 | 1,044.49 | 77.72 |
94 | Instruction | 1651118 | 0735 | 900XS | TECHNOLOGY SOFTWARE | 0.00 | 118.00 | 0.00 | 0.00 | 118.00 |
95 | Instruction | 1651118 | 0738 | 900XS | INSTRUCTIONAL EQUIPMENT | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
96 | Instruction | 1651118 | 0739 | 900XS | OTHER EQUIPMENT | 12,835.00 | 13,646.00 | 9,742.00 | 448.64 | 3,455.36 |
97 | Instruction | 1651118 | 0899 | 900XS | OTHER MISC EXPENSE | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
98 | ||||||||||