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Jamestown C-1 School
Expenditure Report by Function/Object -
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Summary
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01/04/2021 01:08 PM
Regular; Processing Month 12/2020
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Function Number
Expended During
Expenditures to Date
5
10GENERAL
Month of December
6
1111
ELEMENTARY
4,162.7828,857.95
7
1151
HIGH SCHOOL
16,330.3642,023.02
8
1221
SPED & RELATED SERVICES
9,038.6230,560.99
9
1251
SUPPLEMENTAL INSTRUCTION
0.007,187.07
10
1281
EARLY CHILDHOOD SPECIAL EDUCATION
690.002,636.92
11
1311
APPLIED BIOLOGICAL AND AGRICULTURE
98.563,384.17
12
1411
STUDENT ACTIVITIES
(271.06)3,222.79
13
1421
1421
ATHLETICS1,308.3911,817.43
14
2122
COUNSELING SERVICES
0.00(136.00)
15
2125
RECORD MAINTENANCE SERVICES
1,680.005,855.00
16
2134
NURSING SERVICES
5,743.3115,507.17
17
2152
SPEECH PATHOLOGY SERVICES
374.001,394.00
18
2162
OT RELATED SERVICES
374.004,135.50
19
2172
PT RELATED SERVICES
893.002,246.00
20
2214
PROFESSIONAL DEVELOPMENT
0.00900.37
21
2222
SCHOOL LIBRARY SERVICES
0.001,000.51
22
2225
COMPUTER-ASSISTED INSTRUCTION
1,043.6032,366.87
23
2311
SERVICE AREA
1,850.004,929.00
24
2321
OFFICE OF THE SUPERINTENDENT
19,128.1365,454.46
25
2411
OFFICE OF THE PRINCIPAL SERV
3,562.8326,462.85
26
2541
SERVICE AREA DIRECTION
21,468.0281,945.85
27
2542
CARE AND UPKEEP OF BUILDING
13,548.4631,013.38
28
2543
CARE & UPKEEP OF GROUNDS
0.003,627.50
29
2544
CARE & UPKEEP OF EQUIPMENT
272.493,299.90
30
2546
SECURITY SERVICES
425.001,847.50
31
2552
DISTRICT PUPIL TRANSPORTATION
12,948.4842,929.38
32
2553
CONTRACTED HANDICAPPED TRANS
0.00162.36
33
2558
NON-ALLOWABLE TRANSPORTATION EXPENSES
993.843,937.68
34
2562
FOOD PREPARATION & DISPENSING SERVICES
4,932.5618,690.07
35
3511
EARLY CHILDHOOD PROGRAM
0.001,100.00
36
10GENERAL120,595.37478,359.69
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Function Number
Expended During
Expenditures to Date
38
20
TEACHER FUND
Month of December
39
1111
ELEMENTARY
26,533.43107,210.83
40
1151
HIGH SCHOOL
36,066.03146,789.18
41
1195
VIRTUAL INSTRUCTION
0.00300.00
42
1221
SPED & RELATED SERVICES
8,595.4634,870.97
43
1251
SUPPLEMENTAL INSTRUCTION
3,651.0014,623.65
44
1281
EARLY CHILDHOOD SPECIAL EDUCATION
193.26773.04
45
1311
APPLIED BIOLOGICAL AND AGRICULTURE
5,010.5225,052.63
46
1321
HEALTH OCCUPATIONS
4,193.9216,775.68
47
1411
STUDENT ACTIVITIES
565.252,261.00
48
1421
1421
ATHLETICS2,128.835,798.34
49
1911
TUITION TO OTHER DIST IN STATE
0.002,477.28
50
1921
ADULST CAREER EDUCATION
0.003,100.00
51
2122
COUNSELING SERVICES
3,396.1410,850.18
52
2152
SPEECH PATHOLOGY SERVICES
966.243,864.96
53
2214
PROFESSIONAL DEVELOPMENT
0.004,166.80
54
2222
SCHOOL LIBRARY SERVICES
0.00417.95
55
2321
OFFICE OF THE SUPERINTENDENT
8,837.7144,626.97
56
2329
OTHER EXECUTIVE ADMIN SERVICES
483.162,415.80
57
2411
OFFICE OF THE PRINCIPAL SERV
6,530.7932,653.95
58
20
TEACHER FUND
107,151.74459,029.21
59
Function Number
Expended During
Expenditures to Date
60
40
CAPTIAL PROJECTS FUND
Month of December
61
1151
HIGH SCHOOL
0.009,644.50
62
1221
SPED & RELATED SERVICES
0.003,416.50
63
1311
APPLIED BIOLOGICAL AND AGRICULTURE
0.003,629.99
64
2321
OFFICE OF THE SUPERINTENDENT
2,699.992,699.99
65
2543
CARE & UPKEEP OF GROUNDS
0.0018,346.40
66
2546
SECURITY SERVICES
0.004,176.52
67
2552
DISTRICT PUPIL TRANSPORTATION
31,889.3431,889.34
68
2558
NON-ALLOWABLE TRANSPORTATION EXPENSES
28,892.4828,892.48
69
4031
ARCHITECTURE, ENGINEERING & LEGAL SERV
5,520.005,520.00
70
4051
BUILDING ACQ, CONST & IMPROVEMENT
96,235.15126,860.45
71
4091
OTHER FACILITIES ACQ & CONSTRUCTION
7,534.877,534.87
72
5231
INTEREST-LEASE PURCHASE AGREEMENT
509.3915,039.71
73
5331
FEES-LEASE PURCHASE AGREEMENT
0.001,908.00
74
40
CAPTIAL PROJECTS FUND
173,281.22259,558.75
75
Function Number
Expended During
Expenditures to Date
76
60
ACTIVITY FUND
Month of December
77
1411
STUDENT ACTIVITIES
12,042.4630,170.58
78
2321
OFFICE OF THE SUPERINTENDENT
174.06335.41
79
60
ACTIVITY FUND
12,216.5230,505.99
80
Function Number
Expended During
Expenditures to Date
81
Month of December
82
Grand Total:
413,244.851,227,453.64
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84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100