ABCDEF
1
Account Number / Description Initial Budget
Budget Adjustments
Adjusted Budget
2
11000.1000.51100.0000.074000.1611 $ 72,503.00 $ (72,885.20) $ (382.20)
3
SALARIES EXPENSE
4
11000.1000.51100.0000.074000.1612 $ 84,000.00 $ (84,000.00) $ -
5
SALARIES EXPENSE
6
11000.1000.51100.1010.074000.1411 $ - $ 4,922.01 $ 4,922.01
7
SALARIES EXPENSE
8
11000.1000.51100.1010.074001.1411 $ 1,051,187.97 $ 38,090.04 $ 1,089,278.01
9
SALARIES EXPENSE
10
11000.1000.51100.1010.074001.1611 $ 1,000.00 $ 5,060.00 $ 6,060.00
11
SALARIES EXPENSE
12
11000.1000.51100.1010.074001.1612 $ 23,000.00 $ (5,060.00) $ 17,940.00
13
SALARIES EXPENSE
14
11000.1000.51100.1010.074001.1711 $ 75,099.55 $ (34,105.00) $ 40,994.55
15
SALARIES EXPENSE
16
11000.1000.51100.1010.074001.1713 $ 39,182.18 $ 19,189.18 $ 58,371.36
17
SALARIES EXPENSE
18
11000.1000.51100.1010.074079.1411 $ 440,518.88 $ (98,349.25) $ 342,169.63
19
SALARIES EXPENSE
20
11000.1000.51100.1010.074079.1610 $ - $ 1,920.00 $ 1,920.00
21
SALARIES EXPENSE
22
11000.1000.51100.1010.074079.1611 $ 2,500.00 $ - $ 2,500.00
23
SALARIES EXPENSE
24
11000.1000.51100.1010.074079.1612 $ 2,500.00 $ (1,800.00) $ 700.00
25
SALARIES EXPENSE
26
11000.1000.51100.1010.074079.1711 $ 63,953.43 $ 4,143.18 $ 68,096.61
27
SALARIES EXPENSE
28
11000.1000.51100.1010.074144.1411 $ 408,772.32 $ (79,289.56) $ 329,482.76
29
SALARIES EXPENSE
30
11000.1000.51100.1010.074144.1611 $ 2,500.00 $ (129.70) $ 2,370.30
31
SALARIES EXPENSE
32
11000.1000.51100.1010.074144.1612 $ 2,000.00 $ - $ 2,000.00
33
SALARIES EXPENSE
34
11000.1000.51100.1010.074144.1711 $ 21,014.86 $ 20,132.47 $ 41,147.33
35
SALARIES EXPENSE
36
11000.1000.51100.1010.074155.1411 $ 914,729.20 $ 216,916.37 $ 1,131,645.57
37
SALARIES EXPENSE
38
11000.1000.51100.1010.074155.1610 $ - $ 600.00 $ 600.00
39
SALARIES EXPENSE
40
11000.1000.51100.1010.074155.1611 $ 1,500.00 $ 14,460.00 $ 15,960.00
41
SALARIES EXPENSE
42
11000.1000.51100.1010.074155.1612 $ 14,000.00 $ 9,445.00 $ 23,445.00
43
SALARIES EXPENSE
44
11000.1000.51100.1010.074155.1711 $ 24,078.96 $ (795.53) $ 23,283.43
45
SALARIES EXPENSE
46
11000.1000.51100.1010.074160.1411 $ 1,177,809.63 $ 1,898.92 $ 1,179,708.55
47
SALARIES EXPENSE
48
11000.1000.51100.1010.074160.1610 $ - $ 3,264.00 $ 3,264.00
49
SALARIES EXPENSE
50
11000.1000.51100.1010.074160.1611 $ 20,000.00 $ 4,510.00 $ 24,510.00
51
SALARIES EXPENSE
52
11000.1000.51100.1010.074160.1612 $ 15,000.00 $ 510.00 $ 15,510.00
53
SALARIES EXPENSE
54
11000.1000.51100.1010.074160.1711 $ 17,384.21 $ 943.92 $ 18,328.13
55
SALARIES EXPENSE
56
11000.1000.51100.1010.074160.1713 $ 22,946.32 $ 6,389.37 $ 29,335.69
57
SALARIES EXPENSE
58
11000.1000.51100.2000.074001.1412 $ 312,061.54 $ (8,592.88) $ 303,468.66
59
SALARIES EXPENSE
60
11000.1000.51100.2000.074001.1712 $ 84,463.85 $ 48,051.54 $ 132,515.39
61
SALARIES EXPENSE
62
11000.1000.51100.2000.074079.1412 $ 24,648.00 $ 12,964.62 $ 37,612.62
63
Salary
64
11000.1000.51100.2000.074079.1712 $ 16,304.05 $ 2,870.95 $ 19,175.00
65
SALARIES EXPENSE
66
11000.1000.51100.2000.074144.1412 $ 6,018.82 $ 6,518.56 $ 12,537.38
67
Salary
68
11000.1000.51100.2000.074144.1712 $ 27,688.47 $ (8,885.73) $ 18,802.74
69
SALARIES EXPENSE
70
11000.1000.51100.2000.074155.1412 $ 157,290.80 $ 16,671.18 $ 173,961.98
71
SALARIES EXPENSE
72
11000.1000.51100.2000.074155.1712 $ 18,522.48 $ (1,415.07) $ 17,107.41
73
SALARIES EXPENSE
74
11000.1000.51100.2000.074160.1412 $ 261,817.85 $ (58,559.84) $ 203,258.01
75
SALARIES EXPENSE
76
11000.1000.51100.2000.074160.1712 $ 41,662.15 $ (24,544.41) $ 17,117.74
77
SALARIES EXPENSE
78
11000.1000.51100.4010.074001.1416 $ 72,223.20 $ (1,943.20) $ 70,280.00
79
Other instruction (Bilingual & Alternative)
80
11000.1000.51100.4020.074155.1411 $ 110,107.60 $ (110,107.60) $ -
81
SALARIES EXPENSE
82
11000.1000.51100.4020.074160.1411 $ 106,116.85 $ (96,141.74) $ 9,975.11
83
SALARIES EXPENSE
84
11000.1000.51100.4020.074160.1415 $ 121,362.25 $ (23,188.04) $ 98,174.21
85
SALARIES EXPENSE
86
11000.1000.51100.4025.074000.1422 $ 60,244.00 $ 26.00 $ 60,270.00
87
SALARIES EXPENSE
88
11000.1000.51100.9000.074160.1618 $ 75,000.00 $ - $ 75,000.00
89
CO-CURRICULAR AND EXTRA-CURRICULAR ACTIVITIES
90
11000.1000.51300.1010.074000.1411 $ 25,111.92 $ - $ 25,111.92
91
ADDITIONAL COMPENSATION
92
11000.1000.51300.1010.074000.1711 $ 1,238.27 $ - $ 1,238.27
93
ADDITIONAL COMPENSATION
94
11000.1000.51300.1010.074000.1713 $ 421.00 $ - $ 421.00
95
ADDITIONAL COMPENSATION
96
11000.1000.51300.1010.074001.1411 $ 8,186.75 $ 13,896.60 $ 22,083.35
97
ADDITIONAL COMPENSATION
98
11000.1000.51300.1010.074001.1711 $ 4,684.48 $ - $ 4,684.48
99
ADDITIONAL COMPENSATION
100
11000.1000.51300.1010.074001.1713 $ - $ 265.28 $ 265.28