ABCDEFG
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Location ObjectDescription FY2018 ActualFY2019 AdoptedFY2020 ApprovedFY19 to FY20 Difference
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4
101-BELLWOOD ELEM
514210
TEACHER TEMP$0 $2,000 $0 ($2,000)
5
515210TEACHER SUB$1,785 $0 $0 $0
6
515310NURSE SUB$0 $0 $0 $0
7
515510INST AIDE SUB$408 $0 $0 $0
8
515570CLINICAL AIDE SUB$1,344 $0 $0 $0
9
521000
FICA EXPENSE$271 $148 $0 ($148)
10
544000
INCTY PRINT SHOP CHGS$4,346 $1,500 $1,500 $0
11
546800
INCTY RADIO SHOP CHGS$65 $0 $0 $0
12
552100
POSTAL SVCS$0 $200 $0 ($200)
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552320
WIRELESS PHONE SVC CHGS$705 $1,000 $1,000 $0
14
555100MILEAGE$910 $2,400 $2,400 $0
15
555800
MISC TRAVEL EXP$112 $0 $0 $0
16
558100
DUES ASSOCIATION MEMBERSHIP$60 $100 $300 $200
17
560010
OFFICE SUPPLIES$3,547 $3,000 $3,000 $0
18
560012
IDENTIFICATION SUPPLIES$0 $0 $0 $0
19
560021
FOOD$497 $0 $0 $0
20
560042
MEDICAL SUPPLIES$203 $300 $0 ($300)
21
560120
BOOKS SUBSCRIPTIONS$0 $2,000 $0 ($2,000)
22
560123
COPIER/PRINTER SUPPLIES$345 $1,500 $7,500 $6,000
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560133INST SUPPLIES$24,435 $20,628 $8,369 ($12,259)
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560134
AV MATERIALS AND SUPPLIES$591 $300 $300 $0
25
560140
OTHER OPERATING SUPPLIES$0 $0 $0 $0
26
560141
EXP SOFTWARE$0 $521 $0 ($521)
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561020
EXP FURNITURE AND EQUIP RPL$0 $1,000 $5,000 $4,000
28
562020
EXP FURNITURE AND EQUIP ADD$369 $0 $0 $0
29
562070
EXP COMPUTER EQUIP ADD$1,916 $0 $0 $0
30
562160
EXP AUDIO VISUAL EQUIP ADD$0 $0 $0 $0
31
564030
ANNUAL BUDGET RESERVE$0 $0 $7,842 $7,842
32
582020
CAPITAL FURNITURE FIXTURE ADD$6,175 $0 $0 $0
33
101-BELLWOOD ELEM Total$48,084 $36,597 $37,211 $614
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104-BENSLEY ELEM
514210
TEACHER TEMP$16,298 $0 $0 $0
35
514500
CLERICAL TEMP$0 $0 $0 $0
36
515210TEACHER SUB$22,621 $0 $0 $0
37
515510INST AIDE SUB$153 $0 $0 $0
38
515560TECH RESOURCE ASST SUB$0 $0 $0 $0
39
521000
FICA EXPENSE$2,989 $0 $0 $0
40
544000
INCTY PRINT SHOP CHGS$3,004 $2,000 $1,000 ($1,000)
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546800
INCTY RADIO SHOP CHGS$2,238 $0 $250 $250
42
552100
POSTAL SVCS$392 $500 $1,000 $500
43
555800
MISC TRAVEL EXP$280 $0 $0 $0
44
558100
DUES ASSOCIATION MEMBERSHIP$850 $900 $950 $50
45
560010
OFFICE SUPPLIES$0 $0 $0 $0
46
560021
FOOD$0 $400 $900 $500
47
560042
MEDICAL SUPPLIES$405 $800 $0 ($800)
48
560120
BOOKS SUBSCRIPTIONS$0 $1,000 $500 ($500)
49
560123
COPIER/PRINTER SUPPLIES$5,590 $6,000 $5,000 ($1,000)
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560133INST SUPPLIES$25,993 $37,675 $9,000 ($28,675)
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560140
OTHER OPERATING SUPPLIES$0 $0 $12,866 $12,866
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560141
EXP SOFTWARE$0 $0 $0 $0
53
562020
EXP FURNITURE AND EQUIP ADD$2,833 $0 $500 $500
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562070
EXP COMPUTER EQUIP ADD$1,202 $0 $0 $0
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562080
EXP EDUCATION EQUIP ADD$474 $0 $0 $0
56
562160
EXP AUDIO VISUAL EQUIP ADD$0 $0 $0 $0
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564030
ANNUAL BUDGET RESERVE$0 $0 $8,242 $8,242
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104-BENSLEY ELEM Total$85,321 $49,275 $40,208 ($9,067)
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107-BEULAH ELEM
514210
TEACHER TEMP$0 $0 $0 $0
60
514500
CLERICAL TEMP$985 $0 $0 $0
61
515210TEACHER SUB$14,090 $0 $0 $0
62
515510INST AIDE SUB$44 $0 $0 $0
63
515940
FOOD SVC WORKER SUB$0 $0 $0 $0
64
521000
FICA EXPENSE$1,157 $0 $0 $0
65
544000
INCTY PRINT SHOP CHGS$1,672 $3,000 $1,500 ($1,500)
66
546800
INCTY RADIO SHOP CHGS$524 $1,000 $1,500 $500
67
552100
POSTAL SVCS$502 $250 $300 $50
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552320
WIRELESS PHONE SVC CHGS$451 $0 $600 $600
69
558100
DUES ASSOCIATION MEMBERSHIP$60 $300 $300 $0
70
560010
OFFICE SUPPLIES$650 $0 $300 $300
71
560021
FOOD$1,264 $2,750 $1,000 ($1,750)
72
560042
MEDICAL SUPPLIES$493 $700 $0 ($700)
73
560120
BOOKS SUBSCRIPTIONS$0 $0 $0 $0
74
560123
COPIER/PRINTER SUPPLIES$4,622 $5,000 $5,000 $0
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560132
RECREATIONAL SUPPLIES$0 $0 $0 $0
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560133INST SUPPLIES$32,620 $29,295 $31,671 $2,376
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560134
AV MATERIALS AND SUPPLIES$0 $0 $0 $0
78
560140
OTHER OPERATING SUPPLIES$0 $0 $0 $0
79
561080
EXP EDUCATION EQUIP RPL$0 $0 $0 $0
80
562070
EXP COMPUTER EQUIP ADD$0 $3,500 $7,000 $3,500
81
562080
EXP EDUCATION EQUIP ADD$0 $6,000 $0 ($6,000)
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562160
EXP AUDIO VISUAL EQUIP ADD$0 $0 $0 $0
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564030
ANNUAL BUDGET RESERVE$0 $0 $12,293 $12,293
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107-BEULAH ELEM Total$59,133 $51,795 $61,464 $9,669
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110-BON AIR ELEM511210TEACHER FT$0 $0 $0 $0
86
514210
TEACHER TEMP$1,739 $5,100 $2,060 ($3,040)
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515210TEACHER SUB$10,474 $0 $0 $0
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515510INST AIDE SUB$204 $0 $0 $0
89
515560TECH RESOURCE ASST SUB$768 $0 $0 $0
90
515570CLINICAL AIDE SUB$0 $0 $0 $0
91
521000
FICA EXPENSE$1,009 $376 $158 ($218)
92
544000
INCTY PRINT SHOP CHGS$1,642 $2,500 $2,250 ($250)
93
546010
INCTY SCH BUS CHGS$0 $0 $0 $0
94
546800
INCTY RADIO SHOP CHGS$2,561 $700 $700 $0
95
552100
POSTAL SVCS$300 $300 $300 $0
96
552300
TELECOMMUNICATIONS$0 $0 $0 $0
97
552320
WIRELESS PHONE SVC CHGS$0 $0 $0 $0
98
555500REGISTRATION FEES$0 $0 $0 $0
99
555800
MISC TRAVEL EXP$465 $500 $450 ($50)
100
558100
DUES ASSOCIATION MEMBERSHIP$850 $900 $900 $0