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LIBRARY 2024-252021-222022-232023-242023-242024-25
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Account NumberDescriptionActualActualOriginal BudgetRevised BudgetREQUESTNotes
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10 E 103 360 222200 031DATA PROCESSING/CODING518673000WSDLC moved to district level
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10 E 103 432 222200 031LIBRARY BOOKS9,83115,80012,00017,00011,000
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10 E 103 433 222200 031NEWSPAPERS5055605960
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10 E 103 434 222200 031PERIODICALS351386400400400
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10 E 103 480 222200 031TECHNOLOGY RELATED SUPPLIES5,0725,0005,0005,000new line
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10 E 103 --- 222200 ---*FES10,74921,98517,46022,45916,460
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10 E 104 360 222200 031DATA PROCESSING/CODING518673000WSDLC moved to district level
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10 E 104 432 222200 031LIBRARY BOOKS13,41115,59012,00017,00011,000
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10 E 104 433 222200 031NEWSPAPERS5055605960
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10 E 104 434 222200 031PERIODICALS447440500500500
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10 E 104 480 222200 031TECHNOLOGY RELATED SUPPLIES4,4725,0005,0005,000new line
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10 E 104 --- 222200 ---*KES14,42521,22917,56022,55916,560
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10 E 105 360 222200 031DATA PROCESSING/CODING518
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10 E 105 432 222200 031LIBRARY BOOKS6,502
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10 E 105 433 222200 031NEWSPAPERS50
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10 E 105 434 222200 031PERIODICALS430
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10 E 105 --- 222200 ---*i4LCS7,499
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10 E 200 360 222200 031DATA PROCESSING/CODING518673000WSDLC moved to district level
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10 E 200 432 222200 031LIBRARY BOOKS9,37810,96411,00014,00011,000
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10 E 200 433 222200 031NEWSPAPERS731753800800800
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10 E 200 434 222200 031PERIODICALS600546700700600
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10 E 200 480 222200 031TECHNOLOGY RELATED SUPPLIES09,7715,0005,0005,000new line
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10 E 200 --- 222200 ---*KMS11,22622,70717,50020,50017,400
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10 E 400 360 222200 031DATA PROCESSING/CODING518673000WSDLC moved to district level
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10 E 400 431 222200 031AUDIO VISUAL MEDIA150000
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10 E 400 432 222200 031LIBRARY BOOKS9,0208,12711,00014,00011,000
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10 E 400 433 222200 031NEWSPAPERS1,1221,3371,4001,4001,200
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10 E 400 434 222200 031PERIODICALS1,1229661,1001,1001,200
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10 E 400 480 222200 031TECHNOLOGY RELATED SUPPLIES11,6115,0005,0005,000new line
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10 E 400 --- 222200 ---*KHS11,79622,71418,50021,50018,400
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10 E 860 342 222100 000EMPLOYEE TRAVEL8717791,0001,0001,000
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10 E 860 386 222100 000PAYMENT TO CESA368390400440450
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10 E 860 940 222100 000DUES AND FEES 480452500499500
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10 E 860 --- 222100 ---
*DIRECTOR OF LIBRARY/MEDIA SERVICES
1,7191,6211,9001,9391,950
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10 E 860 360 222200 031DATA PROCESSING/CODING16,29918,14022,00036,79335,000WSDLC and any digital subscriptions
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10 E 860 411 222200 000GENERAL SUPPLIES1,9742,3072,2002,2002,200
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10 E 860 439 222200 031REFERENCE BOOKS0807500500500Realia
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10 E 860 480 222200 031TECHNOLOGY RELATED SUPPLIES13,5487,26010,00014,00015,000Destiny, Overdrive Marketplace
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10 E 860 940 222200 000DUES AND FEES 281281300261300WiLS subscription, BOB
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10 E 860 --- 222200 ---*SCHOOL LIBRARY32,10128,79535,00053,75453,000
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DISTRICT WIDE LIBRARY89,516119,051107,920142,711123,770
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Common School Eligible85,541114,842103,520138,311119,320
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10 R 800-613-500000Common School Revenues82,210110,943100,000134,791115,000
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CSF Eligible Costs Minus CSF Funds3,3313,8993,5203,5204,320
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(Can't be a negative number)
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