Monthly Expenditure Report 2018-2019
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Monthly Expenditure Report 2018-2019
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Jul-18
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Fiscal Year: 19
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Budget UnitBudget Unit TitleAccount CodeAccount Title
Period 1 Expense Amount
Period 1 Expense Amount
6
1000114001300000
H SCHOOL
61110
SALARY-CERTIFIED
10,083.2710,083.27
7
1000115001311500
ATHLETICS
61110
SALARY-CERTIFIED
6,623.236,623.23
8
1000122001320000
RESOURCE RM
61110
SALARY-CERTIFIED
1,087.671,087.67
9
1000131001300000
AGRI
61110
SALARY-CERTIFIED
9,885.419,885.41
10
1000191501300000
HS MUSIC
61110
SALARY-CERTIFIED
4,617.924,617.92
11
1000193001200000
ELL
61110
SALARY-CERTIFIED
1,300.001,300.00
12
1000193001300000
ELL
61110
SALARY-CERTIFIED
2,600.012,600.01
13
1000232100000000
SUPERINTENDENT
61110
SALARY-CERTIFIED
7,916.677,916.67
14
1000241001200000
PRINCIPAL
61110
SALARY-CERTIFIED
6,233.176,233.17
15
1000241001300000
PRINCIPAL
61110
SALARY-CERTIFIED
6,479.256,479.25
16
1002117001200000
ROAR SUMMER SCHOOL
61110
SALARY-CERTIFIED
3,175.003,175.00
17
1240122001220000
EXTENDED SCHOOL YR
61110
SALARY-CERTIFIED
468.36468.36
18
1276193001200000
ELL
61110
SALARY-CERTIFIED
1,300.001,300.00
19
1281229700000100
INSTRCTL FAC., LITERACY
61110
SALARY-CERTIFIED
2,719.172,719.17
20
2000111001200000
HORATIO KIND
66100
SUPPLIES
252.89252.89
21
2000112001200000
HORATIO ELEM.
65830
TRVL CERT-OUT DISTRICT
97.0097.00
22
2000112001200000
HORATIO ELEM.
66100
SUPPLIES
2,032.892,032.89
23
2000114001300000
HS
62210
SOC SEC-CERTIFIED
609.25609.25
24
2000114001300000
HS
62260
MEDCARE-CERTIIED
142.49142.49
25
2000114001300000
HS
62310
TCH RET CONT-CERTIFIED
1,411.661,411.66
26
2000114001300000
HS
62710
HLTH BENEF.CERTIFIED
215.78215.78
27
2000114001300000
HS
62711
CERT PREM ASSISTANCE EBD
6.956.95
28
2000114001300000
HS
65830
TRVL CERT-OUT DISTRICT
160.00160.00
29
2000114001300000
HS
65880
MEALS
186.31186.31
30
2000114001300000
HS
65890
LODGING
910.84910.84
31
2000114001300000
HS
66510
SOFTWARE
795.00795.00
32
2000114001300000
HS
67330
FURNITURE & FIXTURES
185.69185.69
33
2000115001311500
ATHLETICS
62210
SOC SEC-CERTIFIED
405.64405.64
34
2000115001311500
ATHLETICS
62260
MEDCARE-CERTIIED
94.8794.87
35
2000115001311500
ATHLETICS
62310
TCH RET CONT-CERTIFIED
927.25927.25
36
2000115001311500
ATHLETICS
62710
HLTH BENEF.CERTIFIED
99.2299.22
37
2000115001311500
ATHLETICS
62711
CERT PREM ASSISTANCE EBD
5.835.83
38
2000115001311500
ATHLETICS
63310
PROF EDUCATION-CERT
35.0035.00
39
2000115001311500
ATHLETICS
65830
TRVL CERT-OUT DISTRICT
366.00366.00
40
2000115001311500
ATHLETICS
65880
MEALS
89.6289.62
41
2000115001311500
ATHLETICS
65890
LODGING
538.16538.16
42
2000115001311500
ATHLETICS
68100
DUES AND FEES
700.00700.00
43
2000115001311501
ATHLETICS/FOOTBALL
66100
SUPPLIES
3,835.633,835.63
44
2000115001311503
ATHLEITCS/GIRLS BASKETBAL
66100
SUPPLIES
249.00249.00
45
2000116001311600
ACTIVITIES
63490
OTHER PROFESSIONAL SER
-458.90-458.90
46
2000122001320000
RESOURCE RM
62210
SOC SEC-CERTIFIED
62.1162.11
47
2000122001320000
RESOURCE RM
62260
MEDCARE-CERTIIED
14.5314.53
48
2000122001320000
RESOURCE RM
62310
TCH RET CONT-CERTIFIED
152.27152.27
49
2000122001320000
RESOURCE RM
62710
HLTH BENEF.CERTIFIED
31.5031.50
50
2000122001320000
RESOURCE RM
62711
CERT PREM ASSISTANCE EBD
2.812.81
51
2000131001300000
AGRI
62210
SOC SEC-CERTIFIED
589.86589.86
52
2000131001300000
AGRI
62260
MEDCARE-CERTIIED
137.95137.95
53
2000131001300000
AGRI
62310
TCH RET CONT-CERTIFIED
1,383.961,383.96
54
2000131001300000
AGRI
62710
HLTH BENEF.CERTIFIED
157.50157.50
55
2000131001300000
AGRI
62711
CERT PREM ASSISTANCE EBD
12.1212.12
56
2000131001300000
AGRI
65880
MEALS
140.16140.16
57
2000131001300000
AGRI
65890
LODGING
408.78408.78
58
2000131001300000
AGRI
68100
DUES AND FEES
800.00800.00
59
2000133001300000
BUSINESS
68100
DUES AND FEES
250.00250.00
60
2000136001300000
HOME EC
65880
MEALS
28.8028.80
61
2000136001300000
HOME EC
65890
LODGING
407.20407.20
62
2000191501300000
MUSIC
62210
SOC SEC-CERTIFIED
251.50251.50
63
2000191501300000
MUSIC
62260
MEDCARE-CERTIIED
58.8258.82
64
2000191501300000
MUSIC
62310
TCH RET CONT-CERTIFIED
646.51646.51
65
2000191501300000
MUSIC
62710
HLTH BENEF.CERTIFIED
157.50157.50
66
2000191501300000
MUSIC
62711
CERT PREM ASSISTANCE EBD
12.1212.12
67
2000191501300000
MUSIC
67390
OTHER EQUIPMENT
400.00400.00
68
2000191501300000
MUSIC
68100
DUES AND FEES
465.00465.00
69
2000193001200000
ELL
62210
SOC SEC-CERTIFIED
77.9877.98
70
2000193001200000
ELL
62260
MEDCARE-CERTIIED
18.2418.24
71
2000193001200000
ELL
62310
TCH RET CONT-CERTIFIED
182.00182.00
72
2000193001200000
ELL
62710
HLTH BENEF.CERTIFIED
39.3839.38
73
2000193001200000
ELL
62711
CERT PREM ASSISTANCE EBD
3.033.03
74
2000193001300000
ELL
62210
SOC SEC-CERTIFIED
155.95155.95
75
2000193001300000
ELL
62260
MEDCARE-CERTIIED
36.4736.47
76
2000193001300000
ELL
62310
TCH RET CONT-CERTIFIED
364.00364.00
77
2000193001300000
ELL
62710
HLTH BENEF.CERTIFIED
78.7578.75
78
2000193001300000
ELL
62711
CERT PREM ASSISTANCE EBD
6.066.06
79
2000213401200000
NURSE
63450
MEDICAL
188.80188.80
80
2000223000000000
TECHNOLOGY
61120
SALARY-CLS
1,349.041,349.04
81
2000223000000000
TECHNOLOGY
62210
SOC SEC-CERTIFIED
83.6483.64
82
2000223000000000
TECHNOLOGY
62260
MEDCARE-CERTIIED
19.5619.56
83
2000223000000000
TECHNOLOGY
62310
TCH RET CONT-CERTIFIED
188.87188.87
84
2000223000000000
TECHNOLOGY
63310
PROF EDUCATION-CERT
20.0020.00
85
2000223000000000
TECHNOLOGY
64320
TECHNOLOGY REPAIRS/MAINT
1,938.241,938.24
86
2000223000000000
TECHNOLOGY
65890
LODGING
266.30266.30
87
2000223000000000
TECHNOLOGY
66500
TECHNOLOGY SUPPLIES
416.02416.02
88
2000231100000000
BOARD OF EDUCATION
65250
ACCIDENT INS FOR STUDENTS
17,209.9017,209.90
89
2000231100000000
BOARD OF EDUCATION
68100
DUES AND FEES
4,575.004,575.00
90
2000232100000000
SUPERINTENDENT
62210
SOC SEC-CERTIFIED
463.41463.41
91
2000232100000000
SUPERINTENDENT
62260
MEDCARE-CERTIIED
108.38108.38
92
2000232100000000
SUPERINTENDENT
62310
TCH RET CONT-CERTIFIED
1,108.331,108.33
93
2000232100000000
SUPERINTENDENT
62710
HLTH BENEF.CERTIFIED
157.50157.50
94
2000232100000000
SUPERINTENDENT
62711
CERT PREM ASSISTANCE EBD
9.329.32
95
2000232100000000
SUPERINTENDENT
63310
PROF EDUCATION-CERT
255.00255.00
96
2000232100000000
SUPERINTENDENT
63350
SOFTWARE & MAINT SUPPORT
2,000.002,000.00
97
2000232100000000
SUPERINTENDENT
65880
MEALS
41.1941.19
98
2000232100000000
SUPERINTENDENT
65890
LODGING
341.22341.22
99
2000232100000000
SUPERINTENDENT
68100
DUES AND FEES
595.00595.00
100
2000241001200000
PRIN
62210
SOC SEC-CERTIFIED
364.24364.24
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