ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACAD
1
2
BAKERSFIELD CITY SCHOOL DISTRICT
3
GRANT BUDGET FORM
4
NAME OF GRANT:
SCHOOL YEAR:
5
RESOURCE CODE:
Implementation
6
DEPARTMENT/SITE:
7
8
OBJECT CODEDESCRIPTION COMMENTSAMOUNT
9
CERTIFICATED PERSONNEL SALARIES
10
1100
11
1900
12
SPECIFY EXTRA TIME, OVERTIME OR SUB
13
14
CLASSIFIED PERSONNEL SALARIES
15
2400
16
2900
17
SPECIFY EXTRA TIME, OVERTIME OR SUB
18
19
20
EMPLOYEE BENEFITS
21
22
23
BOOKS AND SUPPLIES
24
4200
BOOKS OTHER THAN TEXTBOOKS
25
4300SUPPLIES
26
4400
EQUIPMENT NON-CAPITALIZED
27
28
SERVICES AND OTHER OPERATING EXPENSES
29
5200
TRAVEL AND CONFERENCE
30
31
5300
DUES AND MEMBERSHIPS
32
33
5500
OPERATION AND HOUSEKEEPING SERVICES
34
35
5600
RENTALS, LEASES AND REPAIRS
36
37
5710
DIRECT COSTS FOR TRANSFER OF SERVICES
38
39
5800
PROFESSIONAL CONSULTING SERV & OPER EXP
40
41
5900
COMMUNICATIONS
42
43
*6400
EQUIPMENT
44
45
6170
IMPROVEMENT TO SITE
46
6200
IMPROVEMENT TO GROUNDS
47
48
TOTAL EXPENDITURES
0
49
50
INDIRECT (IF APPLICABLE)
51
52
TOTAL BUDGET
0
53
*INDIRECT DOES NOT APPLY TO EQUIPMENT
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100