| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | Dept | Org | Object | Project | Description | 2024 Original Budget | 2024 Revised Budget | 2024 Actual | 2024 Requisitions | 2024 Available | ||||||||||||||||
2 | Kindergarten | 1651012 | 013029 | 900XS | CLASSIFIED INSTR ASST/PT | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
3 | Kindergarten | 1651012 | 013195 | 900XS | OTHER CLASSIFIED-EXT TIME | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
4 | Kindergarten | 1651012 | 015091 | 900XS | CLASSIFIED SUBSTITUTE-ASSISTNT | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
5 | Kindergarten | 1651012 | 0610 | 900XS | GENERAL SUPPLIES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
6 | Instructional Tech | 1651013 | 0610 | 900XS | GENERAL SUPPLIES | 500.00 | 500.00 | 0.00 | 0.00 | 500.00 | ||||||||||||||||
7 | Instructional Tech | 1651013 | 0650 | 900XS | SUPPLIES-TECHNOLOGY RELATED | 12,000.00 | 12,000.00 | 0.00 | 0.00 | 12,000.00 | ||||||||||||||||
8 | Instructional Tech | 1651013 | 0734 | 900XS | TECHNOLOGY-RELATED HARDWARE | 10,000.00 | 10,000.00 | 0.00 | 0.00 | 10,000.00 | ||||||||||||||||
9 | Instructional Tech | 1651013 | 0735 | 900XS | TECHNOLOGY SOFTWARE | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
10 | Student Activities | 1651022 | 0610 | 900XS | GENERAL SUPPLIES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
11 | Student Activities | 1651022 | 0645 | 900XS | AUDIOVISUAL MATERIALS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
12 | Student Activities | 1651022 | 0675 | 900XS | STUDENT ORGANIZTN SUPPLIES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
13 | Athletics | 1651025 | 011327 | 900XS | OTHER CERTIFIED WORKSHOPS | 1,700.00 | 1,700.00 | 0.00 | 0.00 | 1,700.00 | ||||||||||||||||
14 | Athletics | 1651025 | 0514 | 900XS | CONTRACT BUS SERVICES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
15 | Athletics | 1651025 | 0581 | 900XS | TRAVEL IN DISTRICT | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
16 | Athletics | 1651025 | 0610 | 900XS | GENERAL SUPPLIES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
17 | Athletics | 1651025 | 0697 | 900XS | OTHER SUPPLIES & MATERIALS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
18 | Athletics | 1651025 | 0739 | 900XS | OTHER EQUIPMENT | 0.00 | 10,477.00 | 0.00 | 10,477.00 | 0.00 | ||||||||||||||||
19 | Counseling | 1651031 | 011048 | 900XS | CERTIFIED SALARY-COUNSELOR P/T | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
20 | Health | 1651037 | 0692 | 900XS | HEALTH SUPPLIES | 1,400.00 | 1,400.00 | 0.00 | 0.00 | 1,400.00 | ||||||||||||||||
21 | Professional Dev. | 1651053 | 011392 | 900XS | OTHER CERTIFIED-EXT TIME | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
22 | Professional Dev. | 1651053 | 012036 | 900XS | CERTIFIED SUB TEACHER OTHR LVE | 4,000.00 | 4,000.00 | 0.00 | 0.00 | 4,000.00 | ||||||||||||||||
23 | Professional Dev. | 1651053 | 0338 | 900XS | REGISTRATION FEES | 2,200.00 | 2,275.00 | 0.00 | 195.00 | 2,080.00 | ||||||||||||||||
24 | Professional Dev. | 1651053 | 0580 | 900XS | TRAVEL - OUT OF DISTRICT | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
25 | Professional Dev. | 1651053 | 0810 | 900XS | DUES & FEES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
26 | Library | 1651059 | 0140 | 900XS | CLASSIFIED OVERTIME SALARY | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
27 | Library | 1651059 | 0610 | 900XS | GENERAL SUPPLIES | 250.00 | 250.00 | 0.00 | 0.00 | 250.00 | ||||||||||||||||
28 | Library | 1651059 | 0641 | 900XS | LIBRARY BOOKS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
29 | Library | 1651059 | 0642 | 900XS | PERIODICALS & NEWSPAPERS | 0.00 | 6,195.93 | 0.00 | 6,195.93 | 0.00 | ||||||||||||||||
30 | Library | 1651059 | 0645 | 900XS | AUDIOVISUAL MATERIALS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
31 | Library | 1651059 | 0650 | 900XS | SUPPLIES-TECHNOLOGY RELATED | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
32 | Library | 1651059 | 0734 | 900XS | TECHNOLOGY-RELATED HARDWARE | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
33 | Library | 1651059 | 0738 | 900XS | INSTRUCTIONAL EQUIPMENT | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
34 | Library | 1651059 | 0739 | 900XS | OTHER EQUIPMENT | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
35 | Office of Principal | 1651077 | 011013 | 900XS | ADMIN/PT-CERTIFIED SALARY | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
36 | Office of Principal | 1651077 | 011047 | 900XS | CERTIFIED SALARY-ASST PRIN P/T | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
37 | Office of Principal | 1651077 | 011327 | 900XS | OTHER CERTIFIED WORKSHOPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
38 | Office of Principal | 1651077 | 011392 | 900XS | OTHER CERTIFIED-EXT TIME | 4,000.00 | 4,000.00 | 0.00 | 0.00 | 4,000.00 | ||||||||||||||||
39 | Office of Principal | 1651077 | 012036 | 900XS | CERTIFIED SUB TEACHER OTHR LVE | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
40 | Office of Principal | 1651077 | 013015 | 900XS | CLRK/SEC PT CLASSIFIED SALARY | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
41 | Office of Principal | 1651077 | 013088 | 900XS | CLASSIFIED SAL-INSTRUCT EMP PT | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
42 | Office of Principal | 1651077 | 013195 | 900XS | OTHER CLASSIFIED-EXT TIME | 10,800.00 | 10,800.00 | 296.11 | 0.00 | 10,503.89 | ||||||||||||||||
43 | Office of Principal | 1651077 | 0140 | 900XS | CLASSIFIED OVERTIME SALARY | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
44 | Office of Principal | 1651077 | 0140A | 900XS | CLASSIFIED OVERTIME SALARY | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
45 | Office of Principal | 1651077 | 015031 | 900XS | CLASSIFIED-SUBSTITUTE CLERK | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
46 | Office of Principal | 1651077 | 015091 | 900XS | CLASSIFIED SUBSTITUTE-ASSISTNT | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
47 | Office of Principal | 1651077 | 0338 | 900XS | REGISTRATION FEES | 460.00 | 460.00 | 0.00 | 0.00 | 460.00 | ||||||||||||||||
48 | Office of Principal | 1651077 | 0339 | 900XS | OTR PROF TRAINING & DEV SVCS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
49 | Office of Principal | 1651077 | 0432 | 900XS | TECHNOLOGY-RELATED R&M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
50 | Office of Principal | 1651077 | 0434 | 900XS | BUILDING REPAIRS & MAINTENANCE | 6,800.00 | 16,370.00 | 0.00 | 10,451.00 | 5,919.00 | ||||||||||||||||
51 | Office of Principal | 1651077 | 0439 | 900XS | OTHER REPAIRS AND MAINTENANCE | 16,000.00 | 16,000.00 | 0.00 | 0.00 | 16,000.00 | ||||||||||||||||
52 | Office of Principal | 1651077 | 0441 | 900XS | LAND OR BUILDING RENT | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
53 | Office of Principal | 1651077 | 0531 | 900XS | POSTAGE | 2,000.00 | 2,000.00 | 0.00 | 0.00 | 2,000.00 | ||||||||||||||||
54 | Office of Principal | 1651077 | 0532 | 900XS | TELEPHONE | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
55 | Office of Principal | 1651077 | 0559 | 900XS | OTHER PRINTING | 8,800.00 | 8,800.00 | 0.00 | 0.00 | 8,800.00 | ||||||||||||||||
56 | Office of Principal | 1651077 | 0581 | 900XS | TRAVEL IN DISTRICT | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
57 | Office of Principal | 1651077 | 0610 | 900XS | GENERAL SUPPLIES | 4,000.00 | 4,000.00 | 0.00 | 26.62 | 3,973.38 | ||||||||||||||||
58 | Office of Principal | 1651077 | 0616 | 900XS | FOOD NON INSTR NON FOOD SVC | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
59 | Office of Principal | 1651077 | 0617 | 900XS | FOOD INSTR NON FOOD SERVICE | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
60 | Office of Principal | 1651077 | 0650 | 900XS | SUPPLIES-TECHNOLOGY RELATED | 4,500.00 | 4,500.00 | 0.00 | 0.00 | 4,500.00 | ||||||||||||||||
61 | Office of Principal | 1651077 | 0697 | 900XS | OTHER SUPPLIES & MATERIALS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
62 | Office of Principal | 1651077 | 0731 | 900XS | MACHINERY | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
63 | Office of Principal | 1651077 | 0734 | 900XS | TECHNOLOGY-RELATED HARDWARE | 2,805.00 | 2,805.00 | 0.00 | 0.00 | 2,805.00 | ||||||||||||||||
64 | Office of Principal | 1651077 | 0735 | 900XS | TECHNOLOGY SOFTWARE | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
65 | Office of Principal | 1651077 | 0738 | 900XS | INSTRUCTIONAL EQUIPMENT | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
66 | Office of Principal | 1651077 | 0739 | 900XS | OTHER EQUIPMENT | 0.00 | 27,641.00 | 0.00 | 27,641.00 | 0.00 | ||||||||||||||||
67 | Office of Principal | 1651077 | 0810 | 900XS | DUES & FEES | 0.00 | 385.00 | 0.00 | 385.00 | 0.00 | ||||||||||||||||
68 | Office of Principal | 1651077 | 0892 | 900XS | PARENT INVOLVEMENT MEETINGS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
69 | Office of Principal | 1651077 | 0894 | 900XS | INSTRUCTIONAL FIELD TRIPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
70 | Office of Principal | 1651077 | 0896 | 900XS | STUDENT WAGES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
71 | Custodial | 1651087 | 013195 | 900XS | OTHER CLASSIFIED-EXT TIME | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
72 | Custodial | 1651087 | 0140 | 900XS | CLASSIFIED OVERTIME SALARY | 3,000.00 | 3,000.00 | 0.00 | 0.00 | 3,000.00 | ||||||||||||||||
73 | Custodial | 1651087 | 015062 | 900XS | CLASSIFIED SUB CUSTODIAN | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
74 | Custodial | 1651087 | 0610 | 900XS | GENERAL SUPPLIES | 5,200.00 | 5,200.00 | 0.00 | 215.23 | 4,984.77 | ||||||||||||||||
75 | Custodial | 1651087 | 0731 | 900XS | MACHINERY | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
76 | Custodial | 1651087 | 0733 | 900XS | FURNITURE AND FIXTURES | 10,000.00 | 90,053.08 | 0.00 | 80,053.08 | 10,000.00 | ||||||||||||||||
77 | Security | 1651089 | 013064 | 900XS | CLASSIFIED SAL-SCH SECURITY PT | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
78 | Security | 1651089 | 013195 | 900XS | OTHER CLASSIFIED-EXT TIME | 500.00 | 500.00 | 0.00 | 0.00 | 500.00 | ||||||||||||||||
79 | Security | 1651089 | 0140 | 900XS | CLASSIFIED OVERTIME SALARY | 4,000.00 | 4,000.00 | 0.00 | 0.00 | 4,000.00 | ||||||||||||||||
80 | Instruction | 1651118 | 011039 | 900XS | CERTIFIED SALARY-TEACHER/PT | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
81 | Instruction | 1651118 | 011285 | 900XS | DEPT HEAD/TEAM LDR | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
82 | Instruction | 1651118 | 011327 | 900XS | OTHER CERTIFIED WORKSHOPS | 11,878.00 | 11,878.00 | 0.00 | 0.00 | 11,878.00 | ||||||||||||||||
83 | Instruction | 1651118 | 011392 | 900XS | OTHER CERTIFIED-EXT TIME | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
84 | Instruction | 1651118 | 012036 | 900XS | CERTIFIED SUB TEACHER OTHR LVE | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
85 | Instruction | 1651118 | 013195 | 900XS | OTHER CLASSIFIED-EXT TIME | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
86 | Instruction | 1651118 | 0140 | 900XS | CLASSIFIED OVERTIME SALARY | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
87 | Instruction | 1651118 | 015091 | 900XS | CLASSIFIED SUBSTITUTE-ASSISTNT | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
88 | Instruction | 1651118 | 0322 | 900XS | OTHER EDUCATIONAL CONSULTANT | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
89 | Instruction | 1651118 | 0349 | 900XS | OTHER PROFESSIONAL SERVICES | 750.00 | 4,006.50 | 0.00 | 3,256.50 | 750.00 | ||||||||||||||||
90 | Instruction | 1651118 | 0432 | 900XS | TECHNOLOGY-RELATED R&M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
91 | Instruction | 1651118 | 0514 | 900XS | CONTRACT BUS SERVICES | 2,250.00 | 2,250.00 | 0.00 | 0.00 | 2,250.00 | ||||||||||||||||
92 | Instruction | 1651118 | 0610 | 900XS | GENERAL SUPPLIES | 19,000.00 | 20,097.24 | 0.00 | 1,097.24 | 19,000.00 | ||||||||||||||||
93 | Instruction | 1651118 | 0643 | 900XS | SUPPLEMENTARY BKS/STUDY GUIDES | 0.00 | 251.93 | 0.00 | 251.93 | 0.00 | ||||||||||||||||
94 | Instruction | 1651118 | 0644 | 900XS | TEXTBOOK & OTHER INSTR MATERIA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
95 | Instruction | 1651118 | 0645 | 900XS | AUDIOVISUAL MATERIALS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
96 | Instruction | 1651118 | 0647 | 900XS | REFERENCE MATERIALS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
97 | Instruction | 1651118 | 0650 | 900XS | SUPPLIES-TECHNOLOGY RELATED | 2,000.00 | 2,000.00 | 0.00 | 0.00 | 2,000.00 | ||||||||||||||||
98 | Instruction | 1651118 | 0734 | 900XS | TECHNOLOGY-RELATED HARDWARE | 600.00 | 600.00 | 0.00 | 0.00 | 600.00 | ||||||||||||||||
99 | Instruction | 1651118 | 0735 | 900XS | TECHNOLOGY SOFTWARE | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
100 | Instruction | 1651118 | 0738 | 900XS | INSTRUCTIONAL EQUIPMENT | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |