Dallas County Schools 2013-14 Budget

DALLAS COUNTY R-1
SCHOOL DISTRICT
Budget Adopted
2013-2014
TABLE OF CONTENTS
Executive Summary ............................................................................................................................ 1
Board of Education.............................................................................................................................. 4
Organizational Chart ........................................................................................................................... 5
School District Information .................................................................................................................. 6
Budget Synopsis ............................................................................................................................... 10
Fund Balances Summary .................................................................................................................. 12
Revenue Estimates by Fund ............................................................................................................. 13
Expenditure Estimates by Fund ........................................................................................................ 15
Revenue Comparisons...................................................................................................................... 36
Expenditure Comparisons ................................................................................................................. 46
Certified Salary Schedule.................................................................................................................. 87
Certified Salary Schedule (Grandfather) ........................................................................................... 88
Certified Salary Details...................................................................................................................... 89
Classified Salary Schedule (Salaried) ............................................................................................. 103
Classified Salary Schedule (Hourly) ................................................................................................ 104
Classified Salary Details.................................................................................................................. 105
Executive Summary
Preparation for this years budget document included an analysis of budget trends in both revenues and expenditures. The Revenues
for FY 2014 are stagnant at the local/county and state levels, while federal revenues are expected to decrease by at least 5% due to
sequestration. Local and County Revenue is projected to stay at about the same amount as FY 2013 due to the fact that the District
has reached its tax rate ceiling ($3.35) and assessed valuation is predicted to be similar to this year. State revenue projections are
projected to be similar to last years allocations with estimates of the proration factor at 93%. The lack of full funding at the state
level results in a loss of approximately half a million dollars. The underfunding of the state formula and the fact that our district is
experiencing declining enrollment means that a reduction in state revenue over time is a given.
Stagnant revenue projections alongside rising expenditures will result in a deficit budget again this year. FY 2013 budget did result in
a deficit of approximately $256,000. However, strong balances projected at $5.1 million will see us in good shape at the end of FY
2013. Pending a full transfer from Fund 1 into Fund 4 ($928,390) in order to fund next years capital projects, the District will end the
year with approximately 19% Contingency.
Estimated revenue for FY 2014 is $16,316,252. Basic expenditures, which include a 7% increase to health insurance benefits, a
vertical step increase to all staff, horizontal step increases for educational hours completed above a Bachelors degree, and the local
portion of Career Ladder are projected at $17,657,848, which results in a projected deficit of $1.3 million dollars. Contingency (fund
balances) are projected to decrease to 16% or less if a transfer is needed for Fund 4.
There is no doubt that unless there are increases to revenue at the state and federal level, which do not appear to be forthcoming, that
the District will either have to ask the folks to raise the levy for operational purposes if the District wishes to continue funding at the
levels anticipated over the next few years. If no increase in local levies occurs, then substantial cuts will need to be made in order to
keep the district fiscally sound.
Included in this budget for personnel in the fiscal year 2014 are the following:
Keeping Insurance Benefits 100% paid for all Certified, 11 and 12 month Classified Employees.
Keeping Insurance benefits 75% paid for 9 month Classified Employees.
Maintain retirement benefits for Certified (14.5%) and Classified (6.86%) Employees.
Awarding horizontal movements of all Certified Staff members documenting hours completed above their Bachelors Degree.
Summer School Salaries for 2014
Salary opportunities funded through the 21st Century Grant.
The budget document, which is recommended for the Board of Educations review and acceptance, makes provisions for:
Funds to implement academic programs to meet the fifth cycle MSIP and NCLB waiver requirements.
Continuation of an additional teacher at Mallory (grade 3) due to large class size.
Addition of a kindergarten teacher at Mallory due to anticipated large class size.
Additional technology expenditures that include the following:
o Replacement of Computer On Wheels at BPMS
o Moving Connection for Long Lane and Louisburg to BPMS
o Upgrade of Preschool wireless radios
Capital Projects funds for the following Capital Improvements at each building:
o Buffalo High School
Refinish Field House Gym Floor
Replacement of Vo-Ag Roof
Upgrade Vo-Ag Electrical Service to Accommodate Welders
Ball field Concession Stand Grant Project (District Match)
o Buffalo Prairie Middle School
Addition interior doors to increase security
o Mallory Elementary School
Elementary Awning Completion
Addition of interior doors to increase security
Installation of Basic Camera System
o Long Lane Elementary School
Add additional door to front entrance in order to increase security
Transportation Enhancement Grant /Sidewalks (Districts matching portion)

Capital Projects funds for the purchase of four school buses.
Continuation of the 21st Century After-School Program.
Maintenance of the Districts technology program with plans for gradual upgrades and expansion as funding allows.
Continued support for the A+ program.
Continuation of summer school.
The challenges faced by the Dallas Co R-1 School District include the following:
Increasing numbers of at risk students.
Increasing numbers of students with disabilities.
Changes in the family unit which require the District to change the manner in which parents/guardians are involved in the
educational process.
High mobility rates of students.
Declining student enrollment.
Increased numbers of families dealing with job loss.
Constant analysis of student data in order to improve the instructional activities so that all students may be successful.
The challenges of funding for public schools continue to be great. However, the rewards we reap as we work with our students are
well worth meeting these challenges. I look forward to continuing to work together with the Board of Education, staff and community
in order to meet and conquer these challenges in order to provide top quality educational programs for our students. It is only by
working together toward a common vision that ordinary individuals can attain extraordinary results!
Sincerely,
Robin Ritchie
Superintendent
Board of Education
Dallas Co R-1 School District
David Beltz
John Maddux
Myra Glor
Kirby Vest
Wade Blake
Jennifer Long`
Jeff Smith
President
Vice-President
Secretary
Treasurer
Member
Member
Member
Robin Ritchie
Jon Turner
Superintendent
Asst. Superintendent
State of Missouri
FILE: CCA
ORGANIZATIONAL CHART
State Board of Education
Patrons
Dallas Co. R-I Board of Education
Superintendent of Schools
Asst. Superintendent/
Title 1, Grant, and
Curriculum Director
Administrative Asst./
Vocational Director
Central Office Staff
High School
Principal
Director of
Special Services
Asst. Principal/
Athletic Director
Middle School
Principal
Director of Elem.
Ed./Principal
Asst. Principal/
Athletic Director
Asst. Principal
Asst. Principal
Long Lane
A+ Technology
Coordinator
GOLD
Coordinator
Asst. Dir./
Placement
Health
Services
Special Ed.
Staff
Aides
Certified
Staff
Teacher
Aides
Secretaries
Director of Guidance and Testing
Elem.
Couns.
M.S.
Couns.
H.S.
Couns.
Adopted: 03/17/1997
Certified
Staff
Teacher
Aides
Secretaries
Certified
Staff
Director of Food Services/Head Cook-Elem.
Voc.
Couns.
C oo ks
Teacher
Aides
Secretaries
Certified
Staff
Director of Transportation
L .L . H ead
Cook
M .S. H ead
C ook
H .S. H ead
Cook
AV T S H ead
Cook
C oo ks
C oo ks
C oo ks
C oo ks
M ec h anics
T ran s.
Aides
Teacher
Aides
Secretaries
Director of Bldg. & Grounds
D rivers
M aintenance
D e p artm en t
C ustodians
A sb esto s
C o o rd in ato r
Dallas Co. R-I School District, Buffalo, Missouri
School District Vision Statement
Communities dedicated to the success of all students.

School District Mission Statement
Working together to educate tomorrows citizens for lifelong success in an ever changing global society.
School District Description
Dallas Co R-1 School District has approximately 1673 students in grades K-12. The district has five campuses in three communities.
The townships of Buffalo, Long Lane, and Louisburg maintain school sites. The school district encompasses about 379 square miles
Dallas, Polk and Laclede Counties. The school district has two elementary buildings, D.A. Mallory Elementary and Long Lane
Elementary. There is also a middle school, Buffalo Prairie Middle School that houses grades 5-8 and a high school, Buffalo High
School with grades 9-12. The district has a vocational school, the Dallas County Career Center, located at Louisburg. The district has
190 certified staff and 126 classified staff.
Enrollment (January Count 2013)

1. Long Lane Elementary (grades K-4) 80
2. D.A. Mallory Elementary (grades K-4) 599
3. Buffalo Prairie Middle School (grades 5-8) 513
4. Buffalo High School (grades 9-12) 482
Total January Count: 1674
District Classification
2000Accredited
2001Accredited
2002Accredited
2003Accredited with Distinction in Performance
2004Accredited
2005Accredited
2006Accredited
2007Accredited
2008Accredited
2009Accredited with Distinction in Performance
2010Accredited
2011Accredited
2012Accredited
2013--Accredited
Financial Structure of District

1. Assessed Valuation--$109,385,303
2. Bonded IndebtednessNone
3. Tax Levy-$3.35(Operating)
a. Special Revenue-$0
b. Incidental-$3.35
c. Capital Projects-$0
d. Debt Service-$0
DALLAS CO R-1 SCHOOL DISTRICT

BUDGET SYNOPSIS
2013-2014
BUDGET
ADOPTED
FUND
100
FUND
200
FUND
300
FUND
400
5,867,750
360,000
7,581,077
2,307,425
200,000
16,316,252
5,066,375
280,000
536,012
1,381,583
0
7,263,970
781,375
80,000
6,948,601
923,342
200,000
8,933,318
0
0
0
0
0
0
20,000
0
96,464
2,500
0
118,964
1,957,630
327,843
1,840,920
2,047,702
23,264
127,558
110,223
1,413,975
452,080
54,948
1,144,125
313,800
28,992
320,436
371,807
80,304
359,916
159,025
91,492
384,744
60,000
236,264
137,185
494,450
753,505
3,000
1,580,334
176,630
41,500
147,425
355,168
400
29,000
2,400
427,593
193,665
3,700
262,650
313,800
10,000
138,999
0
80,304
18,000
159,025
16,750
316,212
60,000
59,584
136,185
243,149
300,162
3,000
1,060,334
1,781,000
286,343
1,693,495
1,692,534
22,864
98,558
107,823
986,382
255,915
51,248
749,995
0
18,992
181,437
371,807
0
341,916
0
74,742
68,532
0
176,680
1,000
251,301
453,343
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,500
0
131,480
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
520,000
REVENUE
Local Total
County Total
State Total
Federal Total
Vo Tech Tuition Total
TOTAL REVENUE
EXPENDITURES Elementary
Long Lane
Middle School
High School
High School A+
Summer School
Gifted Education
Special Education
Title I Culturally Different
ESOL
DCTC
Student Activities
Student Activities-Salaries
Athletics
Tuition Other Districts
Social Work Services
Guidance
Health
Title I Impr Instr Services
Grants
Professional Development
Library
Board of Education
Executive Administration
Principal Office
HS Graduation Expenses
Operation/Maintenance of Plant
10

BUDGET SYNOPSIS
2013-2014
Pupil Transportation
Transportation-Handicapped
Transportation ECSE
Food Service
Tech Support
Parents As Teachers
Title I Early Childhood
Title I Parent Involvement
Architect Fees
Short Term Loan Bldg Fees
TOTAL EXPENDITURES
BUDGET
ADOPTED
FUND
100
FUND
200
FUND
300
FUND
400
1,218,731
57,967
100,000
692,985
506,282
28,988
129,445
7,239
24,000
20,000
17,661,159
964,831
57,967
100,000
682,985
463,182
0
40,671
7,239
0
0
6,872,510
0
0
0
0
22,900
28,988
88,774
0
0
0
9,806,569
0
0
0
0
0
0
0
0
0
0
0
253,900
0
0
10,000
20,200
0
0
0
24,000
20,000
982,080
11
FUND BALANCE SUMMARY

2012-2013
GENERAL
FUND 100
4,505,166.07
7,307,343.38
11,812,509.45
Beginning Fund Balances-July 1, 2012

Revenues
Total Revenues & Balances
Transfers To
Transfers From
Expenditures
Ending Fund Balances-June 30, 2013
Restricted Fund Balances-June 30, 2013
1,494,574.32
6,544,103.32
3,773,831.81
526,058.04
SPECIAL
DEBT
REVENUE SERVICE
FUND 200 FUND 300
CAPITAL
PROJECTS
FUND 400
TOTAL
ALL
FUNDS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
879,463.45
100,356.17
979,819.62
945,430.24
0.00
564,005.88
1,361,243.98
61,582.54
5,384,629.52
16,898,512.76
22,283,142.28
1,494,574.32
1,494,574.32
17,148,066.49
5,135,075.79
587,640.58
SPECIAL
DEBT
REVENUE SERVICE
FUND 200 FUND 300
CAPITAL
PROJECTS
FUND 400
TOTAL
ALL
FUNDS
1,361,244.00
118,964.00
1,480,208.00
0.00
0.00
982,080.00
498,128.00
61,583.00
5,135,076.00
16,316,252.00
21,451,328.00
873,251.00
873,251.00
17,661,159.00
3,790,169.00
582,641.00
0.00
9,490,813.21
9,490,813.21
549,144.08
0.00
10,039,957.29
0.00
0.00
Unrestricted Fund Balance 19%

Total Exp F1 & F2
Unr Fund Bal 2013
Unrestr Fund Bal %
16,584,060.61
3,247,773.77
0.195837066
ESTIMATED FUND BALANCE PROJECTION

2013-2014
GENERAL
FUND 100
3,773,832.00
7,263,970.00
11,037,802.00
Beginning Fund Balances-July 1, 2013

Revenues
Total Revenues & Balances
Transfers To
Transfers From
Expenditures
Ending Fund Balances-June 30, 2014
Restricted Fund Balances-June 30, 2014
873,251.00
6,872,510.00
3,292,041.00
521,058.00
0.00
8,933,318.00
8,933,318.00
873,251.00
0.00
9,806,569.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Unrestricted Fund Balance 16%

Total Exp F1 & F2
Unr Fund Bal 2013
Unrestr Fund Bal %
16,679,079.00
2,770,983.00
0.166135252
12
*Contingency w/o Fund 4 Transfer

Full Transfer into Fund 4 would bring contingency to 11%

ESTIMATED REVENUES BY FUND
2013-2014
ACCOUNT CODE
ACCOUNT DESCRIPTION
001-0000-5111-000-000-000
001-0000-5112-000-000-000
001-0000-5113-000-000-000
002-0000-5113-000-000-000
004-0000-5115-000-000-000
001-0000-5141-000-000-000
001-0000-5141-000-000-001
001-0000-5151-000-000-000
001-0000-5161-000-000-000
001-0000-5165-000-000-002
001-0000-5171-000-000-000
001-0000-5171-000-022-000
ONE-HUNDREDS 51XX TOTAL
CURRENT TAXES
DELINQUENT TAXES
PROP/C
PROP/C
SUR TAX (M&M)
INTEREST
INTEREST-MONEY MARKET
FS FOOD SALES/PUPILS
FS FOOD SALES/ADULTS
MILK/JUICE NON PROG
SA ACTIVITY BUDGET
SA SCOTT SCHOLARSHIP
001-0000-5221-000-000-000
002-0000-5237-000-000-000
ONE-HUNDREDS 52XX TOTAL
RAILROAD/UTILITY TAX
OTHER COUNTY/FINES
002-0000-5311-000-000-000
001-0000-5312-000-000-000
001-0000-5314-000-000-000
002-0000-5319-000-000-000
002-0000-5322-000-000-000
001-0000-5324-000-000-000
002-0000-5324-000-000-000
001-0000-5332-000-000-000
002-0000-5332-000-000-000
004-0000-5359-000-000-003
001-0000-5381-000-000-000
001-0000-5397-000-000-004
BASIC FORMULA
TRANSPORTATION
ECSE STATE
CLASSROOM TRUST
GOLD AT RISK TEACHER
EARLY CHILDHOOD PAT
PAT
VOCATIONAL TECH
VOCATIONAL TECH
Vocational Enhancement 75/25
EXCESS COST HIGH NEED
STATE OTHER/SOC WORKER
BUDGET
ADOPTED
FUND
100
3,300,000
370,000
781,375
781,375
20,000
55,000
110,000
115,000
19,500
2,000
300,000
13,500
5,867,750
3,300,000
370,000
781,375
280,000
80,000
360,000
280,000
5,987,548
300,000
100,000
757,350
30,000
1,012
20,703
65,000
153,000
96,464
60,000
10,000
7,581,077
13
FUND
200
FUND
300
FUND
400
781,375
20,000
55,000
110,000
115,000
19,500
2,000
300,000
13,500
5,066,375
280,000
781,375
20,000
80,000
80,000
5,987,548
300,000
100,000
757,350
30,000
1,012
20,703
65,000
153,000
96,464
60,000
10,000
536,012
6,948,601
96,464

ESTIMATED REVENUES BY FUND
2013-2014
ACCOUNT CODE
001-0000-5412-000-000-000
001-0000-5427-000-000-000
002-0000-5437-000-000-000
002-0000-5441-000-000-000
001-0000-5445-000-000-000
001-0000-5446-000-000-000
001-0000-5448-000-000-000
001-0000-5451-000-015-000
001-0000-5451-000-151-000
002-0000-5451-000-151-000
004-0000-5451-000-151-000
001-0000-5459-000-000-000
002-0000-5465-000-013-000
002-0000-5821-000-000-000
GRAND TOTAL
ACCOUNT DESCRIPTION
MEDICAID
VO TECH CARL PERKINS
IDEA SPED PART B
IDEA PART B
LUNCH FEDERAL
BREAKFAST FED
FS SNACK PROG
TI SCH IMPRV ADDITIONAL
TITLE I
TITLE I
Title 1 EQUIPM
FED GRANT 21ST CENTURY
TITLE IIA CLASSROOM REDUCTION
BUDGET
ADOPTED
35,000
106,517
7,500
345,807
450,000
135,000
18,000
4,250
259,375
461,583
2,500
373,441
108,452
2,307,425
FUND
100
35,000
106,517
FUND
200
FUND
300
FUND
400
7,500
345,807
450,000
135,000
18,000
4,250
259,375
461,583
2,500
373,441
1,381,583
108,452
923,342
2,500
200,000
200,000
200,000
200,000
16,316,252
7,263,970
8,933,318
118,964
VO TECH TUITION
14

ESTIMATED EXPENDITURES BY FUND
2013-14
ACCOUNT CODE
ACCOUNT DESCRIPTION
001-1110-6335-402-000-000
001-1110-6343-402-000-000
001-1110-6361-402-000-000
001-1110-6391-402-000-000
001-1110-6411-402-000-000
001-1110-6431-402-000-000
001-1110-6481-402-000-000
001-1110-6483-402-000-000
002-1110-6111-402-000-000
002-1110-6111-402-013-013
002-1110-6111-402-151-000
002-1110-6112-402-112-002
002-1110-6121-402-000-000
002-1110-6131-402-000-000
002-1110-6141-402-000-000
002-1110-6211-402-000-000
002-1110-6211-402-013-013
002-1110-6211-402-112-002
002-1110-6211-402-151-000
002-1110-6231-402-000-000
002-1110-6232-402-000-000
002-1110-6232-402-013-013
002-1110-6232-402-112-002
002-1110-6232-402-151-000
002-1110-6241-402-000-000
002-1110-6241-402-013-013
002-1110-6241-402-151-000
FUNCTION 1110 TOTAL
EL WATER
EL TRAVEL K-4
EL TELEPHONE
EL PURCHASE SERVICES
EL INSTR SUPPLIES
EL TEXTBOOK
EL ELECTRIC
EL HEATING
EL TEACHERS
TITLE II A SALARY
TITLE 1 CLRM RED
EL CAREER LADDER
EL SUB TEACHERS
EL HOMEBOUND TEA SALARY
EL SICK LEAVE
EL RETIREMENT TEACHER
TITLE ll A TECH RET
EL TEAC RET CL
TEACHER RETIREMENT
OASDI
MEDICARE
TITLE II A Medicare
EL TEACH MEDICARE CL
MEDICARE
EMP INSURANCE
EMP INSURANCE
EMP INSURANCE
ELEMENTARY
001-1115-6336-404-000-000 LL TRASH REMOVAL

001-1115-6343-404-000-000 LL TRAVEL
BUDGET
ADOPTED
FUND
100
15,000
1,000
1,430
1,200
36,000
30,000
56,000
36,000
1,125,551
90,752
32,209
83,850
33,777
1,600
10,200
183,540
14,694
12,158
5,277
2,094
16,815
1,316
1,216
467
150,664
10,621
4,199
1,957,630
15,000
1,000
1,430
1,200
36,000
30,000
56,000
36,000
176,630
5,400
500
5,400
500
15
FUND
200
FUND
300
FUND
400
1,125,551
90,752
32,209
83,850
33,777
1,600
10,200
183,540
14,694
12,158
5,277
2,094
16,815
1,316
1,216
467
150,664
10,621
4,199
1,781,000

2013-14
ACCOUNT CODE
ACCOUNT DESCRIPTION
001-1115-6361-404-000-000
001-1115-6391-404-000-000
001-1115-6411-404-011-000
001-1115-6431-404-000-000
001-1115-6481-404-000-000
001-1115-6483-404-000-000
002-1115-6111-404-000-000
002-1115-6112-404-112-002
002-1115-6211-404-000-000
002-1115-6211-404-112-002
002-1115-6232-404-000-000
002-1115-6232-404-112-002
002-1115-6241-404-000-000
FUNCTION 1115 TOTAL
LL TELEPHONE
LL PURCHASED SERVICES
LL INSTR SUPPLIES
LL TEXTBOOKS
LL ELECTRIC
LL HEATING
LL TEACHERS SALARY
LL CAREER LADDER
LL RETIREMENT TEACHER
LL TEAC RET CL
MEDICARE
LL MEDICARE CL
EMPLOYEE INSUR
LONG LANE
001-1130-6335-300-000-000
001-1130-6343-300-000-000
001-1130-6361-300-000-000
001-1130-6391-300-000-000
001-1130-6391-300-000-001
001-1130-6411-300-000-018
001-1130-6431-300-000-000
001-1130-6481-300-000-000
002-1130-6111-300-000-000
002-1130-6112-300-112-002
002-1130-6121-300-000-000
002-1130-6131-300-000-000
002-1130-6141-300-000-000
002-1130-6211-300-000-000
002-1130-6211-300-112-002
MS WATER
MS TRAVEL
MS TELEPHONE
MS PURCHASED SERVICES
MS REPAIRS
MS INSTR SUPPLIES
MS TEXTBOOKS
MS ELECTRIC
MS TEACHERS SALARY
MS CAREER LADDER
MS SUB TEACHERS
MS HOMEBOUND TEA SALARY
MS SICK LEAVE
MS RETIREMENT TEACHER
MS TEAC RET CL
BUDGET
ADOPTED
FUND
100
1,800
800
5,000
5,000
11,000
12,000
210,025
8,600
34,601
1,247
3,045
125
28,700
327,843
1,800
800
5,000
5,000
11,000
12,000
9,500
1,300
1,650
725
1,250
32,000
26,000
75,000
1,201,939
62,350
33,777
3,200
9,900
195,262
9,041
9,500
1,300
1,650
725
1,250
32,000
26,000
75,000
16
41,500
FUND
200
FUND
300
FUND
400
210,025
8,600
34,601
1,247
3,045
125
28,700
286,343
1,201,939
62,350
33,777
3,200
9,900
195,262
9,041

2013-14
ACCOUNT CODE
ACCOUNT DESCRIPTION
BUDGET
ADOPTED
002-1130-6231-300-000-000
002-1130-6232-300-000-000
002-1130-6232-300-112-002
002-1130-6241-300-000-000
FUNCTION 1130 TOTAL
OASDI- SUBS
MEDICARE
MS TEAC MEDICARE CL
EMPLOYEE INSURANCE
MIDDLE SCHOOL
2,094
17,889
904
157,139
1,840,920
001-1150-6151-105-003-000
001-1150-6211-105-003-000
001-1150-6231-105-003-000
001-1150-6232-105-003-000
001-1150-6241-105-003-000
001-1150-6332-105-000-000
001-1150-6335-105-000-000
001-1150-6343-000-003-000
001-1150-6343-105-000-000
001-1150-6361-105-000-000
001-1150-6391-000-003-000
001-1150-6391-105-000-000
001-1150-6391-105-000-016
001-1150-6411-105-000-000
001-1150-6431-105-000-000
001-1150-6481-105-000-000
001-1150-6481-105-000-001
001-1150-6481-105-000-002
001-1150-6483-105-000-000
002-1150-6111-105-000-000
002-1150-6111-105-003-000
002-1150-6112-105-112-002
002-1150-6121-105-000-000
002-1150-6131-105-000-000
002-1150-6141-105-000-000
HS ALT AIDE SALARY

TEACHER RETIREMENT
HS ALT AIDE OASDI
HS ALT AIDE MEDICARE
EMP INS
HS REPAIRS
HS WATER
HS TR ALT SCH
HS TRAVEL
HS TELEPHONE
HS GED TESTING EXP
HS PURCHASED SERVICES
PLATO
HS INSTRUCT SUPPLIES
HS TEXTBOOKS
HS ELECTRIC THEATER
HS ELECTRIC
HS ELECTRIC FEMA BLDG
HS HEATING
HS TEACHER SALARIES
HS ALT SCH TEACH SALA
HS CAREER LADDER
HS SUB TEACHERS
HS HOMEBOUND TEA SALARY
HS SICK LEAVE
15,536
1,859
963
225
3,705
4,500
22,000
150
5,000
1,430
2,500
19,300
22,600
52,700
35,000
25,000
125,000
14,700
3,000
1,183,394
37,893
43,000
34,801
3,200
9,900
17
FUND
100
FUND
200
FUND
300
FUND
400
147,425
2,094
17,889
904
157,139
1,693,495
15,536
1,859
963
225
3,705
4,500
22,000
150
5,000
1,430
2,500
19,300
22,600
52,700
35,000
25,000
125,000
14,700
3,000
1,183,394
37,893
43,000
34,801
3,200
9,900

2013-14
ACCOUNT CODE
ACCOUNT DESCRIPTION
002-1150-6211-105-000-000
002-1150-6211-105-003-000
002-1150-6211-105-112-002
002-1150-6231-105-000-000
002-1150-6232-105-000-000
002-1150-6232-105-003-000
002-1150-6232-105-112-002
002-1150-6241-105-000-000
002-1150-6241-105-003-000
FUNCTION 1150 TOTAL
HS RETIREMENT TEACHER
TEACH RET ALT
HS TEAC RET CL
HS OASDI- SUBS
MEDICARE
MEDICARE ALT
HS TEAC MEDICARE CL
EMP INS
EMP INS
HIGH SCHOOL
001-1151-6343-105-000-000
001-1151-6391-105-000-000
002-1151-6111-801-000-005
002-1151-6211-801-000-005
002-1151-6232-801-000-005
002-1151-6241-801-000-005
FUNCTION 1151 TOTAL
HS A+ TRAVEL
HS A+ PURCHASE SERV
HS A+ TEACHER SALARY
HS A+ TEACHER RETIREMENT
HS A+ Medicare Teach
EMPLOYEE INSUR
HIGH SCHOOL A+
001-1191-6151-000-000-111
001-1191-6411-000-000-009
001-1191-6411-105-000-004
001-1191-6411-300-000-003
001-1191-6411-402-000-001
002-1191-6111-000-000-000
002-1191-6211-000-000-000
002-1191-6232-000-000-000
FUNCTION 1191 TOTAL
SS CLASSIFIED SALARIES
FS SUM SCH SUPPLIES
HS SUM SCH SUPPLIES
MS SUM SCH SUPPLIES
EL SUM SCH SUPPLIES
TEACHER SAL SUM SCH
SS RETIREMENT TEACHER
SS MED
SUMMER SCHOOL
BUDGET
ADOPTED
189,939
6,208
6,235
2,158
17,442
549
624
152,251
4,940
2,047,702
FUND
100
FUND
200
FUND
300
FUND
400
355,168
189,939
6,208
6,235
2,158
17,442
549
624
152,251
4,940
1,692,534
17,768
2,862
258
1,976
22,864
85,000
12,325
1,233
98,558
200
200
17,768
2,862
258
1,976
23,264
200
200
17,000
6,000
1,500
1,500
3,000
85,000
12,325
1,233
127,558
17,000
6,000
1,500
1,500
3,000
18
400
29,000

2013-14
BUDGET
ADOPTED
FUND
100
SE GIFTED TRAVEL
SE GIFTED SUPPLIES
SE GIFT TEACH HS
SE GIFT TEACH SAL MS
SE GIFT TEACH SAL EL
SE GIFT TEACH SAL LL
TEACH RET HS
TEACHER RETIREMENT
TEACHER RETIREMENT
TEACHER RETIREMENT
MEDICARE HS
SE GIFTED MEDICARE MS
MIEDICARE
MEDICARE
EMP INS
EMP INS
EMP INS
EMP INS
SPECIAL ED-GIFTED
400
2,000
30,737
36,342
14,019
2,629
4,964
5,848
2,261
424
446
527
203
38
3,507
4,001
1,581
296
110,223
400
2,000
SE AIDES SALARIES
TS AIDES SALARY
SE SUB AIDE SALARY
TEACHER RETIREMENT
SE RETIREMENT NON/CER
TS NON TCHR RETIRE
SE SOC SEC -AIDES
TS SOCIAL SEC
SE MEDICARE
TS MEDICARE
SE HELATH
190,443
95,275
4,511
3,658
12,242
7,296
12,087
5,907
2,827
1,381
25,952
190,443
95,275
4,511
3,658
12,242
7,296
12,087
5,907
2,827
1,381
25,952
ACCOUNT CODE
ACCOUNT DESCRIPTION
001-1210-6343-000-001-000
001-1210-6411-000-001-016
002-1210-6111-105-001-016
002-1210-6111-300-001-016
002-1210-6111-402-001-016
002-1210-6111-404-001-016
002-1210-6211-105-001-016
002-1210-6211-300-001-016
002-1210-6211-402-001-016
002-1210-6211-404-001-016
002-1210-6232-105-001-016
002-1210-6232-300-001-016
002-1210-6232-402-001-016
002-1210-6232-404-001-016
002-1210-6241-105-001-016
002-1210-6241-300-001-016
002-1210-6241-402-001-016
002-1210-6241-404-001-016
FUNCTION 1210 TOTAL
001-1221-6151-000-100-000
001-1221-6151-000-100-345
001-1221-6161-000-100-000
001-1221-6211-000-100-000
001-1221-6221-000-100-000
001-1221-6221-000-100-345
001-1221-6231-000-100-000
001-1221-6231-000-100-345
001-1221-6232-000-100-000
001-1221-6232-000-100-345
001-1221-6241-000-100-000
19
2,400
FUND
200
FUND
300
FUND
400
30,737
36,342
14,019
2,629
4,964
5,848
2,261
424
446
527
203
38
3,507
4,001
1,581
296
107,823

2013-14
ACCOUNT CODE
ACCOUNT DESCRIPTION
001-1221-6241-000-100-345
001-1221-6343-000-100-345
001-1221-6343-300-100-000
001-1221-6361-000-000-000
001-1221-6391-300-100-000
001-1221-6391-300-100-003
001-1221-6411-000-100-345
001-1221-6411-300-000-456
001-1221-6411-300-100-000
002-1221-6111-000-100-000
002-1221-6111-105-100-000
002-1221-6111-300-100-000
002-1221-6111-402-100-000
002-1221-6111-404-100-000
002-1221-6131-300-100-000
002-1221-6211-000-100-000
002-1221-6211-105-100-000
002-1221-6211-300-100-000
002-1221-6211-402-100-000
002-1221-6211-404-100-000
002-1221-6232-000-100-000
002-1221-6232-105-100-000
002-1221-6232-300-100-000
002-1221-6232-402-100-000
002-1221-6232-404-100-000
002-1221-6241-000-100-000
002-1221-6241-105-100-000
002-1221-6241-300-100-000
002-1221-6241-402-100-000
002-1221-6241-404-100-000
FUNCTION 1221 TOTAL
SE HELATH
TS TRAVEL
SE TRAVEL
SE PHONE/POSTAGE
SE PURCHASED SERVICE
SE HOMEBOUND PUR SERV
TS SUPPLIES
HARD OF HEARING SUPPLIES
SE SUPPLIES
SE DIR SALARY
SE TEACH SALARY HS
SE TEACH SALARY MS
SE TEACHER SALARY EL
SE TEACH SALARY LL
SE HOMEBOUND TEACHERS
TEACH RET
TEACH RET
TEACH RET
TECH RET
SE RET LL
MC
MC
MC
MC
SE MEDICARE LL
SE HEALTH
SE HEALTH
SE HEALTH
SE HELATH
SE HEALTH
SE-MILD/MOD/SEVERE
BUDGET
ADOPTED
FUND
100
11,141
550
7,000
500
21,000
1,000
7,308
2,000
15,515
151,594
175,815
206,412
201,818
18,112
5,000
24,119
29,183
33,256
33,304
2,990
2,198
2,549
2,993
2,926
263
14,796
25,539
23,037
27,959
2,519
1,413,975
11,141
550
7,000
500
21,000
1,000
7,308
2,000
15,515
20
427,593
FUND
200
FUND
300
FUND
400
151,594
175,815
206,412
201,818
18,112
5,000
24,119
29,183
33,256
33,304
2,990
2,198
2,549
2,993
2,926
263
14,796
25,539
23,037
27,959
2,519
986,382

2013-14
ACCOUNT CODE
ACCOUNT DESCRIPTION
001-1251-6151-402-151-000
001-1251-6151-404-151-000
001-1251-6211-402-151-000
001-1251-6221-402-151-000
001-1251-6221-404-151-000
001-1251-6231-402-151-000
001-1251-6231-404-151-000
001-1251-6232-402-151-000
001-1251-6232-404-151-000
001-1251-6241-402-151-000
001-1251-6241-404-151-000
001-1251-6391-402-151-000
001-1251-6391-404-151-000
001-1251-6411-402-151-000
001-1251-6411-404-151-000
002-1251-6111-402-151-000
002-1251-6111-402-151-012
002-1251-6111-404-151-000
002-1251-6211-402-151-000
002-1251-6211-402-151-012
002-1251-6211-404-151-000
002-1251-6232-402-151-000
002-1251-6232-402-151-012
002-1251-6232-404-151-000
002-1251-6241-402-151-000
002-1251-6241-404-151-000
004-1251-6542-402-151-000
FUNCTION 1251 TOTAL
TI AIDES SALARY
TI AIDES LL
TI TEACH RET
TI NON CER RET
TI RET LL
TI OASDI N/C
TI OASDI LL
TI MEDICARE N/C
TI MEDICARE LL
TI INSURANCE
EMP INSURANCE
TI PURCHASE SERVICE
TI PUR SERV LL
TI SUPPLIES
TI SUPPLIES LL
TI TEACHERS SALARY EL
TI ADMIN SALARY
TI TEACH SALARY LL
TI TEACH RET
TI ADMIN RET
TI TEACHER RETIREMENT
TI MEDICARE
TI ADMIN MEDICARE
MEDICARE
TI INSURANCE
EMPLOYEE INSURANCE
TI EQUIPMENT
TITILE I-CULTURALLY DIFF
001-1271-6343-300-000-000 ESOL TRAVEL
BUDGET
ADOPTED
FUND
100
63,702
15,659
1,442
5,383
1,074
3,950
971
924
227
14,820
13
20,000
3,000
50,000
12,500
133,850
5,100
58,211
21,906
740
9,390
1,941
74
844
17,289
6,570
2,500
452,080
63,702
15,659
1,442
5,383
1,074
3,950
971
924
227
14,820
13
20,000
3,000
50,000
12,500
193,665
1,900
1,900
21
FUND
200
FUND
300
FUND
400
2,500
2,500
133,850
5,100
58,211
21,906
740
9,390
1,941
74
844
17,289
6,570
255,915

2013-14
BUDGET
ADOPTED
FUND
100
ESOL INST SUPPLY

ESOL TEXTBOOK
ESOL SAL HS
ESOL SAL MS
ESOL SAL EL
ESOL RET HS
ESOL RET MS
ESOL RET EL
ESOL MEDICARE HS
ESOL MEDICARE MS
ESOL MEDICARE EL
ESOL EMP INS
EMPL INSUR
EMPL INSUR
ESOL
300
1,500
4,325
10,617
24,379
706
1,732
3,978
63
154
354
543
1,334
3,063
54,948
300
1,500
VO SALARY SECRETARY
VO SALARY CUSTODIAN
VO NON TEACH RET
NON TEACH RET
VO OASDI N/C
OASDI
VO MEDICARE N/C
MEDICARE
EMP INS
EMP INS
VO PDC PROF DEV
VO WATER
DCCC TRASH REMOVAL
VO TRAVEL
VO PROP INS 8 PERCENT
19,436
21,237
1,671
1,795
1,205
1,317
282
308
4,936
4,940
10,000
2,500
4,500
8,000
5,223
19,436
21,237
1,671
1,795
1,205
1,317
282
308
4,936
4,940
10,000
2,500
4,500
8,000
5,223
ACCOUNT CODE
ACCOUNT DESCRIPTION
001-1271-6411-300-000-000
001-1271-6431-300-000-000
002-1271-6111-105-000-000
002-1271-6111-300-000-000
002-1271-6111-402-000-000
002-1271-6211-105-000-000
002-1271-6211-300-000-000
002-1271-6211-402-000-000
002-1271-6232-105-000-000
002-1271-6232-300-000-000
002-1271-6232-402-000-000
002-1271-6241-105-000-000
002-1271-6241-300-000-000
002-1271-6241-402-000-000
FUNCTION 1271 TOTAL
001-1300-6151-100-000-003
001-1300-6151-100-060-001
001-1300-6221-100-000-003
001-1300-6221-100-060-001
001-1300-6231-100-000-003
001-1300-6231-100-060-001
001-1300-6232-100-000-003
001-1300-6232-100-060-001
001-1300-6241-100-000-003
001-1300-6241-100-060-001
001-1300-6319-100-000-000
001-1300-6335-100-000-000
001-1300-6336-100-000-000
001-1300-6343-100-000-000
001-1300-6351-100-000-000
22
3,700
FUND
200
FUND
300
FUND
400
4,325
10,617
24,379
706
1,732
3,978
63
154
354
543
1,334
3,063
51,248

2013-14
ACCOUNT CODE
ACCOUNT DESCRIPTION
BUDGET
ADOPTED
FUND
100
001-1300-6361-100-000-000
001-1300-6391-100-000-000
001-1300-6391-100-000-002
001-1300-6411-100-000-000
001-1300-6411-100-000-001
001-1300-6411-100-000-005
001-1300-6411-100-002-004
001-1300-6481-100-000-000
002-1300-6111-100-000-000
002-1300-6111-100-000-003
002-1300-6112-100-112-002
002-1300-6211-100-000-000
002-1300-6211-100-000-003
002-1300-6211-100-112-002
002-1300-6232-100-000-000
002-1300-6232-100-000-003
002-1300-6232-100-112-002
002-1300-6241-100-000-000
002-1300-6241-100-000-003
004-1300-6542-100-000-002
004-1300-6542-100-000-009
FUNCTION 1300 TOTAL
VO TELE/POSTAGE
VO PURCHASE SERVICES
VO MAINT/REPAIR PU
VO SUPPLIES INSTRUCT
VO SU TESTING
VO OFFICE SUPPLIES
VO CP IMPROV/EXP SU
VO ELECTRIC
VO TEACHER SALARY
VO DIRECTOR SALARY
VO CAREER LADDER
VO TEACH RET
TEACH RET
VO TEAC RET CL
VO MEDICARE
MEDICARE
VO TEAC MEDICARE CL
EMP INS
EMP INS
VO ENHCMY 50/50 CURR.
VO ENHCMT 75/25 EQUIP
DCTC
1,600
15,000
7,700
13,000
10,000
3,000
60,000
65,000
499,306
67,820
17,200
80,675
10,548
2,494
6,508
983
249
59,272
4,940
8,584
122,896
1,144,125
1,600
15,000
7,700
13,000
10,000
3,000
60,000
65,000
262,650
001-1400-6411-000-000-000
001-1400-6411-000-022-000
001-1400-6411-300-011-000
FUNCTION 1400 TOTAL
SA ACTIVITY BUDGET
SA MS SPEC ED
STUDENT ACTIVITY
300,000
13,500
300
313,800
300,000
13,500
300
313,800
001-1411-6391-105-000-000 ACTIVITY DRUG TESTING

002-1411-6111-000-000-000 SA TEACHER SALARIES
10,000
16,380
10,000
23
FUND
200
FUND
300
FUND
400
749,995
8,584
122,896
131,480
499,306
67,820
17,200
80,675
10,548
2,494
6,508
983
249
59,272
4,940
16,380

2013-14
ACCOUNT CODE
ACCOUNT DESCRIPTION
002-1411-6211-000-000-000 TEACH RET

002-1411-6232-000-000-000 MEDICARE
STUD ACTIVITIES-SALARIES
FUNCTION 1411 TOTAL
001-1420-6131-000-000-000
001-1420-6221-000-000-000
001-1420-6231-000-000-000
001-1420-6232-000-000-000
001-1420-6343-105-000-000
001-1420-6371-105-000-000
001-1420-6391-105-000-000
001-1420-6391-300-000-000
001-1420-6411-105-000-000
001-1420-6411-105-000-001
001-1420-6411-105-000-002
001-1420-6411-105-000-003
001-1420-6411-105-000-004
001-1420-6411-105-000-005
001-1420-6411-105-000-007
001-1420-6411-105-000-008
001-1420-6411-105-000-009
001-1420-6411-105-000-010
001-1420-6411-105-000-011
001-1420-6411-105-000-013
001-1420-6411-105-000-014
001-1420-6411-105-000-015
001-1420-6411-105-000-666
001-1420-6411-300-000-007
002-1420-6111-000-000-000
002-1420-6211-000-000-000
002-1420-6231-000-000-000
ATHLETIC EXTRA DUTY SALARIE

ATH N/C RETIREMENT
ATH N/C SOCIAL SEC
ATH MEDICARE
ATH TRAVEL
ATH DUES-MEMBERSHIPS
ATH PURCHASE SERVICE
ATH MS PURCH SERV
ATH HIGH SCH SUPPLIES
ATH HS SOFTBL SUPPLY
ATH HS VOLLEYB SUPPLY
ATH HS FOOTBL SUPPLY
ATH HS CROSS CNTRY SU
ATH HS B BSKTBL SUPPL
ATH HS WRSTLG SUPPLY
ATH HS BASEBALL SUPPL
ATH HS B TRACK SUPPLY
ATH HS G TRACK SUPPLY
ATH HS B GOLF SUPPLY
ATH HS WEIGHTS SUPPLY
ATH HS CHEERLD SUPPLY
ATH HS G GOLF SUPPLY
ATH HS G BSKTBL SUPPL
ATH MS SUPPLIES
ATH TEACHER STIPEND SALARY
ATH TEACH RET
ATH OASDI F2
BUDGET
ADOPTED
2,375
237
28,992
6,980
354
320
75
4,000
3,000
42,620
11,500
11,555
1,530
1,530
26,150
800
2,620
1,530
1,530
1,530
1,530
1,530
400
765
1,530
2,620
13,000
156,943
22,141
113
24
FUND
100
FUND
200
FUND
300
FUND
400
10,000
2,375
237
18,992
6,980
354
320
75
4,000
3,000
42,620
11,500
11,555
1,530
1,530
26,150
800
2,620
1,530
1,530
1,530
1,530
1,530
400
765
1,530
2,620
13,000
156,943
22,141
113

2013-14
ACCOUNT CODE
ACCOUNT DESCRIPTION
BUDGET
ADOPTED
FUND
100
FUND
200
FUND
300
FUND
400
138,999
2,240
181,437
002-1420-6232-000-000-000 ATH MEDICARE

FUNCTION 1420 TOTAL
ATHLETICS
2,240
320,436
002-1911-6311-000-000-000
002-1911-6311-000-000-001
002-1911-6311-000-100-002
FUNCTION 1911 TOTAL
TU OTHER DISTRICT
TUITION COOP PART B
TU OTHER DIST SPED
TUITION OTHER DIST
16,000
345,807
10,000
371,807
16,000
345,807
10,000
371,807
001-2113-6151-000-000-000
001-2113-6221-000-000-000
001-2113-6231-000-000-000
001-2113-6232-000-000-000
001-2113-6241-000-000-000
001-2113-6343-000-000-000
001-2113-6391-000-151-000
001-2113-6411-000-000-000
FUNCTION 2113 TOTAL
SWS SALARY
SWS NT RET
SWS OASDI
SWS MEDICARE
EMPLOYEE INS
SWS TRAVEL
SWS HOMELESS PUR SRV
SWS SUPPLIES
SOCIAL WORK SERVICES
60,212
4,806
3,733
873
9,880
200
400
200
80,304
60,212
4,806
3,733
873
9,880
200
400
200
80,304
001-2120-6343-000-000-000
001-2120-6411-105-000-004
001-2120-6411-300-000-000
001-2120-6411-300-000-003
001-2120-6411-402-000-002
002-2120-6111-105-000-000
002-2120-6111-300-000-000
002-2120-6111-402-000-000
002-2120-6111-404-000-000
002-2120-6211-105-000-000
002-2120-6211-300-000-000
GU TRAVEL
GU SUPPLIES - H S
GU EOC/MAP TESTING
GU SUPPLIES - MS
GU SUPPLIES - ELEM
GU TEACH SALARY HS
GU TEACH SALARY MS
GU TEACHERS EL
GU TEACH SALARY LL
TEACH RET
TEACHER RETIREMENT
2,000
4,000
4,000
4,000
4,000
104,168
104,510
52,721
9,129
16,528
16,439
2,000
4,000
4,000
4,000
4,000
25
104,168
104,510
52,721
9,129
16,528
16,439

2013-14
ACCOUNT CODE
ACCOUNT DESCRIPTION
002-2120-6211-402-000-000
002-2120-6211-404-000-000
002-2120-6232-105-000-000
002-2120-6232-300-000-000
002-2120-6232-402-000-000
002-2120-6232-404-000-000
002-2120-6241-105-000-000
002-2120-6241-300-000-000
002-2120-6241-402-000-000
002-2120-6241-404-000-000
FUNCTION 2120 TOTAL
TEACHER RETIREMENT
GU RET LL
MEDICARE
MEDICARE
MEDICARE
GU MEDICARE LL
EMP INS
EMPLOYEE INSURANCE
EMPLOYEE INSURANCE
EMPLOYEE INSURANCE
GUIDANCE
001-2130-6151-000-000-000
001-2130-6151-000-000-001
001-2130-6221-000-000-000
001-2130-6221-000-000-001
001-2130-6231-000-000-000
001-2130-6231-000-000-001
001-2130-6232-000-000-000
001-2130-6232-000-000-001
001-2130-6241-000-000-000
001-2130-6241-000-000-001
001-2130-6343-000-000-000
001-2130-6391-000-000-001
001-2130-6411-000-000-001
FUNCTION 2130 TOTAL
HE SALARIES
HE SECRETARY
HE RET NON CER
NON TEAC RET
HE OASDI N/C
OASDI
HE MEDICARE
HE MEDICARE
EMP INS
EMP INS
HE TRAVEL
HE PURS SERV
HE SUPPLIES
HEALTH
001-2210-6343-402-151-000 IMPRV INST TRAVEL

001-2210-6343-404-151-000 IMPRV INST TRAVEL LL
001-2210-6391-404-015-000 TI SCH IMPRV PUR SERV
BUDGET
ADOPTED
FUND
100
FUND
200
FUND
300
FUND
400
8,358
1,466
1,510
1,515
764
132
9,856
8,892
4,940
988
359,916
18,000
8,358
1,466
1,510
1,515
764
132
9,856
8,892
4,940
988
341,916
96,450
22,075
6,920
2,105
5,980
1,369
1,399
320
4,966
8,641
800
400
7,600
159,025
96,450
22,075
6,920
2,105
5,980
1,369
1,399
320
4,966
8,641
800
400
7,600
159,025
10,000
2,500
4,250
10,000
2,500
4,250
26

2013-14
ACCOUNT CODE
ACCOUNT DESCRIPTION
BUDGET
ADOPTED
002-2210-6111-402-151-000
002-2210-6111-404-151-000
002-2210-6211-402-151-000
002-2210-6211-404-151-000
002-2210-6232-402-151-000
002-2210-6232-404-151-000
002-2210-6241-402-151-000
002-2210-6241-404-151-000
FUNCTION 2210 TOTAL
IMPRV INST SALARY

IMPROV INST SALARY
IMPROV INST RET
IMPROV INST RET
IMPROV INST MEDICATE
IMPROV INST MEDICARE
IMPROV INST HEALTH
IMPROV INST HEALTH
IMPRV INST SERVICES
53,030
4,116
8,689
668
769
60
6,916
494
91,492
001-2212-6221-402-026-000
001-2212-6241-402-026-000
001-2212-6411-105-026-000
001-2212-6411-402-107-000
002-2212-6111-000-004-004
002-2212-6111-402-026-000
002-2212-6111-402-107-000
002-2212-6121-402-107-000
002-2212-6211-000-004-004
002-2212-6211-402-026-000
002-2212-6211-402-107-000
002-2212-6231-402-107-000
002-2212-6232-000-004-004
002-2212-6232-402-026-000
002-2212-6232-402-107-000
002-2212-6241-402-026-000
FUNCTION 2212 TOTAL
GR 21ST EL RET
GR 21 HEALTH INS EL
GR 21ST HS SUPPLIES
GR OSE SUPPLIES
GR MAXIMUS TCHR SAL
GR 21ST EL SALARY
GR OSE SALARY
GR OSE SUB SALARY
GR TEACH RET MAXIMUS
GR 21ST EL RET
GR OSE RET
GR OSE SUB OASDI
GR MEDICARE MAXIMUS
GR 21ST EL MC
GR OSE MEDICARE
GR 21ST HEALTH EL
GRANTS
253
3,705
308,254
4,000
3,060
48,150
1,000
2,070
444
7,696
150
134
44
698
146
4,940
384,744
253
3,705
308,254
4,000
60,000
60,000
001-2214-6319-105-000-000 PDC REIMBURSEMENT

FUNCTION 2214 TOTAL
PROF DEVELOPMENT
27
FUND
100
FUND
200
FUND
300
FUND
400
16,750
53,030
4,116
8,689
668
769
60
6,916
494
74,742
316,212
3,060
48,150
1,000
2,070
444
7,696
150
134
44
698
146
4,940
68,532
60,000
60,000

2013-14
ACCOUNT CODE
ACCOUNT DESCRIPTION
BUDGET
ADOPTED
FUND
100
001-2220-6334-105-000-000
001-2220-6391-105-000-001
001-2220-6391-300-000-003
001-2220-6391-402-000-000
001-2220-6391-404-000-002
001-2220-6411-105-000-000
001-2220-6411-300-000-003
001-2220-6411-402-000-001
001-2220-6411-404-000-002
001-2220-6441-105-000-000
001-2220-6445-300-000-000
001-2220-6446-404-000-000
001-2220-6451-105-000-001
001-2220-6451-300-000-000
001-2220-6451-404-000-000
002-2220-6111-105-000-000
002-2220-6111-300-000-000
002-2220-6111-402-000-000
002-2220-6111-404-000-000
002-2220-6211-105-000-000
002-2220-6211-300-000-000
002-2220-6211-402-000-000
002-2220-6211-404-000-000
002-2220-6232-105-000-000
002-2220-6232-300-000-000
002-2220-6232-402-000-000
002-2220-6232-404-000-000
002-2220-6241-105-000-000
002-2220-6241-300-000-000
002-2220-6241-402-000-000
LB HS COPY MACH LEAS

LB HS PURC SERV
LB MS PURC SERV
LB ELEM PURC SERV
LB LL PURC SERV
LB HS SUPPLIES
LB MS SUPPLIES
LB ELEM SUPPLIES
LB LL SUPPLIES
LB HS BOOKS
LB MS BOOKS
LB LL BOOKS
LB HS PERIODICALS
LB MS PERIODICALS
LB LL PERIODICALS
LB TEACHER SALARY HS
LB TEACHER SALARY MS
LB TEACHER SALARY EL
LB TEACH SALARY LL
TEACH RET
TEACHER RETIREMENT
TEACHER RETIREMENT
LB RET LL
MEDICARE
MEDICARE
MEDICARE
LB MEDICARE LL
EMPLOYEE INSURANCE
EMPLOYEE INSURANCE
EMPLOYEE INSURANCE
2,744
500
500
850
850
4,400
5,460
7,500
600
16,500
15,180
1,800
1,320
1,200
180
36,261
43,197
43,503
13,178
5,972
6,977
7,022
2,146
526
626
631
191
4,940
4,940
4,940
2,744
500
500
850
850
4,400
5,460
7,500
600
16,500
15,180
1,800
1,320
1,200
180
28
FUND
200
36,261
43,197
43,503
13,178
5,972
6,977
7,022
2,146
526
626
631
191
4,940
4,940
4,940
FUND
300
FUND
400

2013-14
ACCOUNT CODE
ACCOUNT DESCRIPTION
BUDGET
ADOPTED
FUND
100
FUND
200
FUND
300
FUND
400
59,584
1,630
176,680
1,000
1,000
002-2220-6241-404-000-000 EMPLOYEE INSURANCE

FUNCTION 2220 TOTAL
LIBRARY
1,630
236,264
001-2310-6271-000-000-000
001-2310-6315-000-000-000
001-2310-6316-000-000-000
001-2310-6317-000-000-000
001-2310-6318-000-000-000
001-2310-6343-000-000-000
001-2310-6352-000-000-000
001-2310-6353-000-000-000
001-2310-6362-000-000-000
001-2310-6391-000-000-000
001-2310-6411-000-000-000
002-2310-6111-000-000-000
FUNCTION 2310 TOTAL
BE UNEMPLOYMENT COMP
BE AUDIT
BE COMPUTER SOFTWARE
BE LEGAL
BE ELECTION
BE TRAVEL/EXPENSES
BE LIABILITY INS
BE BONDS SEC AND TREA
BE ADVERTISEMENT
BE OTHER EXPENSES
BE SUPPLIES
BE BD MIN TEACH SAL
BOARD OF EDUCATION
25,000
14,700
9,000
20,500
8,000
1,000
11,885
100
8,000
37,000
1,000
1,000
137,185
136,185
001-2320-6151-000-000-000
001-2320-6221-000-000-000
001-2320-6231-000-000-000
001-2320-6232-000-000-000
001-2320-6241-000-000-000
001-2320-6335-000-000-000
001-2320-6343-000-000-000
001-2320-6361-000-000-000
001-2320-6371-000-000-000
001-2320-6391-000-000-000
001-2320-6398-000-000-000
001-2320-6411-000-000-000
001-2320-6481-000-000-000
EA SALARIES N/C
EA NON-CERT RETIREMEN
EA OASDI N/C
EA MEDICARE
EMP INS
EA WATER & SEWER
EA TRAVEL
EA TELEPHONE/POSTAGE
EA DUES - MEMBERSHIPS
EA PUR SERVICE
EA OTHER EXPENSES
EA SUPPLIES
EA ELECTRIC
152,704
12,164
9,468
2,214
24,699
700
4,000
13,200
1,000
9,700
300
10,000
3,000
152,704
12,164
9,468
2,214
24,699
700
4,000
13,200
1,000
9,700
300
10,000
3,000
29
25,000
14,700
9,000
20,500
8,000
1,000
11,885
100
8,000
37,000
1,000

2013-14
BUDGET
ADOPTED
ACCOUNT CODE
ACCOUNT DESCRIPTION
002-2320-6111-000-000-000
002-2320-6211-000-000-000
002-2320-6232-000-000-000
002-2320-6241-000-000-000
FUNCTION 2320 TOTAL
EA ADMIN/SALARIES
EA RETIREMENT ADM
MEDICARE
EMP INS
EXECUTIVE ADMINISTRATION
195,310
29,748
2,832
23,411
494,450
001-2400-6151-000-000-000
001-2400-6161-000-000-000
001-2400-6221-000-000-000
001-2400-6231-000-000-000
001-2400-6232-000-000-000
001-2400-6241-000-000-000
001-2400-6334-000-000-000
001-2400-6343-105-000-004
001-2400-6343-300-000-001
001-2400-6343-402-000-000
001-2400-6343-404-000-002
001-2400-6361-000-000-000
001-2400-6391-105-000-001
001-2400-6391-300-000-004
001-2400-6391-402-000-002
001-2400-6411-105-000-004
001-2400-6411-300-000-003
001-2400-6411-402-000-001
001-2400-6411-404-000-000
002-2400-6111-105-000-000
002-2400-6111-300-000-000
002-2400-6111-402-000-000
002-2400-6111-404-000-000
002-2400-6211-105-000-000
002-2400-6211-300-000-000
PO SECRETARY SALARIES
PO PART TIME SAL
PO NON-CERT RETIREMEN
PO OASDI N/C
PO MEDICARE
EMP INS
PO COPY MACH LEASE
PO TRAVEL HS
PO MS TRAVEL
PO EL TRAVEL
PO LL TRAVEL
PO TELE/POSTAGE
PO HS PURC SERV
PO MS PURC SRV
PO EL PURC SRV
PO SUPPLIES HS
PO SUPPLIES MS
PO SUPPLIES ELEM
PO LL SUPPLIES
PO PRIN/SALARIES HS
PO PRIN SALARY MS
PO PRIN SALARY EL
PO PRIN SALARY LL
TEACHER RETIREMENT
TEACHER RETIREMENT
156,727
4,511
12,731
9,997
2,338
34,558
42,000
3,000
1,200
1,200
500
13,000
500
400
600
9,000
2,400
5,000
500
131,050
122,116
81,419
27,140
20,430
19,134
30
FUND
100
FUND
200
FUND
300
FUND
400
243,149
195,310
29,748
2,832
23,411
251,301
156,727
4,511
12,731
9,997
2,338
34,558
42,000
3,000
1,200
1,200
500
13,000
500
400
600
9,000
2,400
5,000
500
131,050
122,116
81,419
27,140
20,430
19,134

2013-14
ACCOUNT CODE
ACCOUNT DESCRIPTION
002-2400-6211-402-000-000
002-2400-6211-404-000-000
002-2400-6232-105-000-000
002-2400-6232-300-000-000
002-2400-6232-402-000-000
002-2400-6232-404-000-000
002-2400-6241-105-000-000
002-2400-6241-300-000-000
002-2400-6241-402-000-000
002-2400-6241-404-000-000
FUNCTION 2400 TOTAL
TEACHER RETIREMENT
TEACHER RETIREMENT
MEDICARE
MEDICARE
MEDICARE
MEDICARE
EMPLOYEE INSURANCE
EMPLOYEE INSURANCE
EMPLOYEE INSURANCE
EMPLOYEE INSURANCE
PRINCIPAL OFFICE
001-2491-6411-105-000-000 HS GRADUATION EXP

FUNCTION 2491 TOTAL
HS GRADUATION EXP
001-2540-6151-000-000-000
001-2540-6151-000-200-000
001-2540-6161-000-000-000
001-2540-6221-000-000-000
001-2540-6231-000-000-000
001-2540-6232-000-000-000
001-2540-6241-000-000-000
001-2540-6261-000-000-000
001-2540-6312-000-000-011
001-2540-6333-000-000-001
001-2540-6351-000-000-000
001-2540-6391-000-000-000
001-2540-6411-000-000-000
001-2540-6481-000-000-007
004-2540-6531-000-000-000
004-2540-6541-000-000-000
OM CUSTODIAL SALARIES
OM SAL OVERTIME
Classified Part-Time Salaries
OM NON-CERT RETIREMEN
OM SOCIAL SEC
OM MEDICARE
EMP INS
OM WORK/COMP INSURANC
OM PHYSICAL
OM CLASSROOM LEASE
OM PROPERTY INSURANCE
OM PU PURCHASE SERVIC
OM SU SUPPLIES
OM ELECTRIC GENERAL
OM IMPROV/SPEC PROJ
OM EQUIP
BUDGET
ADOPTED
FUND
100
FUND
200
FUND
300
FUND
400
12,876
4,292
1,900
1,771
1,181
394
9,880
9,880
7,410
2,470
753,505
300,162
12,876
4,292
1,900
1,771
1,181
394
9,880
9,880
7,410
2,470
453,343
3,000
3,000
3,000
3,000
488,833
15,000
10,000
40,288
30,308
7,088
98,790
66,727
250
35,050
83,000
55,000
125,000
5,000
500,000
20,000
488,833
15,000
10,000
40,288
30,308
7,088
98,790
66,727
250
35,050
83,000
55,000
125,000
5,000
31
500,000
20,000

2013-14
BUDGET
ADOPTED
FUND
100
FUND
200
FUND
300
FUND
400
OPERATION/MAINT PLANT
1,580,334
1,060,334
520,000
PT SALARY DRIVER/AIDE
PT SALARY SUMMER SCH
PT SALARY TITLE 1
PART TIME SAL
PT SALARY SUB DRIVER
PT DRIVER SICK LEAVE
PT NON CERT RETIRE
PT SOCIAL SEC
PT MEDICARE
EMP INS
PT WORK/COMP INSURANC
PT PHYSICALS & DRUG T
PT WATER
PT TRAVEL
PT LICENSE REIM/CDL T
PT INSURANCE LIABILIT
PT TELEPHONE
PT PURCH SERVICE
PT TIRES/BAT/ACCES
PT SUPPLIES
PT ELECTRIC
PT HEATING
PT FUEL
PT EQUIPMENT
PT BUSES NEW
TRANSPORTATION
397,143
11,000
200
4,511
12,000
10,000
33,370
24,717
5,780
92,693
22,817
4,000
1,000
2,000
600
18,000
2,500
28,000
75,000
9,500
4,500
5,500
200,000
3,900
250,000
1,218,731
397,143
11,000
200
4,511
12,000
10,000
33,370
24,717
5,780
92,693
22,817
4,000
1,000
2,000
600
18,000
2,500
28,000
75,000
9,500
4,500
5,500
200,000
3,900
250,000
253,900
47,102
47,102
ACCOUNT CODE
ACCOUNT DESCRIPTION
FUNCTION 2540 TOTAL
001-2552-6151-000-000-000
001-2552-6151-000-001-003
001-2552-6151-404-151-000
001-2552-6161-000-000-000
001-2552-6161-000-000-005
001-2552-6171-000-000-000
001-2552-6221-000-000-000
001-2552-6231-000-000-000
001-2552-6232-000-000-000
001-2552-6241-000-000-000
001-2552-6261-000-000-000
001-2552-6319-000-000-000
001-2552-6335-000-000-000
001-2552-6343-000-000-000
001-2552-6349-000-000-000
001-2552-6351-000-000-000
001-2552-6361-000-000-100
001-2552-6391-000-000-000
001-2552-6411-000-000-001
001-2552-6411-000-000-003
001-2552-6481-000-000-008
001-2552-6483-000-000-008
001-2552-6486-000-000-000
004-2552-6541-000-000-000
004-2552-6552-000-000-000
FUNCTION 2552 TOTAL
001-2554-6151-000-000-000 DIST HANDIC DRIV SAL
32
964,831

2013-14
BUDGET
ADOPTED
FUND
100
FUND
200
FUND
300
FUND
400
3,484
2,920
683
3,778
57,967
3,484
2,920
683
3,778
57,967
001-2559-6341-000-000-000 ECSE DRIVER SALARY

FUNCTION 2559 TOTAL
ECSE DRIVER
100,000
100,000
100,000
100,000
001-2561-6151-000-000-000
001-2561-6161-000-000-000
001-2561-6221-000-000-000
001-2561-6231-000-000-000
001-2561-6232-000-000-000
001-2561-6241-000-000-000
001-2561-6312-000-000-000
001-2561-6332-000-000-000
001-2561-6343-000-000-000
001-2561-6391-000-000-000
001-2561-6391-402-151-000
001-2561-6411-000-000-000
001-2561-6471-000-000-000
001-2561-6471-000-000-004
001-2561-6483-000-000-000
004-2561-6542-000-000-001
FUNCTION 2561 TOTAL
260,552
4,511
21,757
16,434
3,843
56,888
1,500
5,500
500
30,000
2,500
30,000
140,000
100,000
9,000
10,000
692,985
260,552
4,511
21,757
16,434
3,843
56,888
1,500
5,500
500
30,000
2,500
30,000
140,000
100,000
9,000
0
10,000
10,000
27,979
1,919
27,979
1,919
ACCOUNT CODE
ACCOUNT DESCRIPTION
001-2554-6221-000-000-000
001-2554-6231-000-000-000
001-2554-6232-000-000-000
001-2554-6241-000-000-000
FUNCTION 2554 TOTAL
DIST OPER HD N/C RET

HD OASDI N/C
HD AIDE MEDICARE N/C
HD DIST HEALTH
TRANSPORTATION-HANDIC
FS SALARY
FS PART TIME SAL
FS NON CERT RET
FS SOC SEC
FS MEDICARE
EMP INS
FS PHYSICALS
FS REPAIR
FS TRAVEL
FS PURCHASE SERVICE
FS TI MILK
FS SUPPLIES
FS FOOD
FS MILK
FS LP GAS-HEATING
FS EQUIPMENT
FOOD SERVICE DIRECTION
001-2690-6151-801-000-001 TECH N/C SALARY

001-2690-6221-801-000-001 NON TEACHER RETIREMENT
33
682,985

2013-14
ACCOUNT CODE
ACCOUNT DESCRIPTION
001-2690-6231-801-000-001
001-2690-6232-801-000-001
001-2690-6241-801-000-001
001-2690-6343-801-000-000
001-2690-6391-801-000-000
001-2690-6410-801-000-000
001-2690-6411-801-000-000
002-2690-6111-000-000-000
002-2690-6211-000-000-000
004-2690-6542-801-000-000
FUNCTION 2690 TOTAL
OASDI
MEDICARE
EMPLOYEE INSURANCE
TECH SUPPORT TRAVEL
TECH SUPPORT PURCH SV
TECH SUPP SUPPLIES
TECH SUPP SUPPLIES
TECH SUPPORT SALARY
TEACH RET
TECH SUPPORT EQUIP
TECH SUPPORT
002-3500-6111-402-000-000
002-3500-6211-402-000-000
002-3500-6232-402-000-000
FUNCTION 3500 TOTAL
PAT TEACHER
TEACHER RETIREMENT
MEDICARE
PAT
001-3512-6151-402-151-000
001-3512-6211-402-151-000
001-3512-6221-402-151-000
001-3512-6231-402-151-000
001-3512-6232-402-151-000
001-3512-6241-402-151-000
001-3512-6343-402-151-000
001-3512-6411-402-151-000
002-3512-6111-402-151-000
002-3512-6211-402-151-000
002-3512-6232-402-151-000
002-3512-6241-402-151-000
FUNCTION 3512 TOTAL
TI EARLY CHD N/C SALARY

TEACHER RETIREMENT
TI EARLY CHD N/C RET
TI EARLY CHD N/C OASDI
TI EARLY CHD N/C MC
TI EARLY CHD N/C HEALTH
TI EARLY CHD TRAVEL
TI EARLY CHD SUPPLIES
TI EARLY CHD SALARY
TI EARLY CHD RETIREMENT
TI EARLY CHD MEDICARE
EMPLOYEE INSURANCE
EARLY CHILDHOOD INSTR
BUDGET
ADOPTED
FUND
100
1,735
406
17
2,800
255,328
57,000
115,998
20,000
2,900
20,200
506,282
1,735
406
17
2,800
255,328
57,000
115,998
25,000
3,625
363
28,988
30,443
1,859
1,023
1,887
441
3,718
800
500
66,810
11,115
969
9,880
129,445
34
FUND
200
FUND
300
FUND
400
20,000
2,900
463,182
22,900
20,200
20,200
25,000
3,625
363
28,988
66,810
11,115
969
9,880
88,774
30,443
1,859
1,023
1,887
441
3,718
800
500
40,671

2013-14
ACCOUNT DESCRIPTION
BUDGET
ADOPTED
FUND
100
FUND
200
FUND
300
FUND
400
001-3912-6411-402-151-000 TI PARENT INV SUPPLIES

001-3912-6411-404-151-000 TI PARENT INV SU LL
FUNCTION 3912 TOTAL
TITLE I PARENT INV
6,239
1,000
7,239
6,239
1,000
7,239
004-4031-6521-000-000-000 AR ARCHITECT FEES

FUNCTION 4031 TOTAL
ARCHITECTURE SERVICES
24,000
24,000
24,000
24,000
004-5121-6612-000-000-000 SHORT TERM LOAN BLDG

FUNCTION 5121 TOTAL
SHORT TERM LOANS
20,000
20,000
20,000
20,000
17,661,159
6,872,510
9,806,569
982,080
ACCOUNT CODE
GRAND TOTAL
35

REVENUE COMPARISON
2013-2014
ACCOUNT CODE
ACCOUNT DESCRIPTION
001-0000-5111-000-000-000
OBJECT 5111 TOTAL
001-0000-5112-000-000-000
OBJECT 5112 TOTAL
001-0000-5113-000-000-000
002-0000-5113-000-000-000
OBJECT 5113 TOTAL
001-0000-5114-000-000-000
004-0000-5114-000-000-000
OBJECT 5114 TOTAL
004-0000-5115-000-000-000
OBJECT 5115 TOTAL
002-0000-5121-000-000-000
OBJECT 5121 TOTAL
001-0000-5123-000-000-000
002-0000-5123-000-000-000
OBJECT 5123 TOTAL
001-0000-5141-000-000-000
001-0000-5141-000-000-001
001-0000-5141-000-000-003
002-0000-5141-000-000-000
004-0000-5141-000-000-000
004-0000-5141-000-000-003
OBJECT 5141 TOTAL
001-0000-5151-000-000-000
OBJECT 5151 TOTAL
001-0000-5161-000-000-000
OBJECT 5161 TOTAL
001-0000-5165-000-000-002
OBJECT 5165 TOTAL
001-0000-5170-000-098-000
001-0000-5170-105-014-000
001-0000-5170-105-020-000
001-0000-5170-105-043-000
CURRENT TAXES
Current Taxes
DELINQUENT TAXES
Delinquent Taxes
PROP/C
PROP/C
Prop C
FINANICIAL INSTITUTIO
FINANCIAL INSTITUTION
Financial Institutional Tax
SUR TAX (M&M)
M & M Surcharge Tax
TUITION F2
Non Resident Tuition
ADULT TUITION DAY VO
ADULT CONTINUING ED TUITION
Adult Continuing Ed Tuition
INTEREST
INTEREST-MONEY MARKET
FIT INTEREST
INTEREST-COUNTY FINES
INTEREST
INTEREST M&M SURTAX
Interest
FS FOOD SALES/PUPILS
Food Service - Students
FS FOOD SALES/ADULTS
Food Service - Adult
MILK/JUICE NON PROG
Food Services - Non Program
SA AUCTION
SA HS CHESS CLUB
SA HS SCRAP SHOUP
SA BSKT/BOYS BROSIUS
BUDGET
ADOPTED
ACTUAL
2013
ACTUAL
2012
ACTUAL
2011
ACTUAL
2010
3,300,000
3,300,000
370,000
370,000
781,375
781,375
1,562,750
0
0
0
20,000
20,000
0
0
0
0
0
55,000
110,000
0
0
0
0
165,000
115,000
115,000
19,500
19,500
2,000
2,000
0
0
0
0
3,254,160
3,254,160
441,163
441,163
472,479
1,032,165
1,504,644
0
7,231
7,231
21,431
21,431
0
0
0
62,658
62,658
56,434
104,838
1
1,393
0
100
162,766
103,308
103,308
13,192
13,192
739
739
0
0
0
0
3,193,496
3,193,496
427,172
427,172
670,282
852,271
1,522,553
2
7,064
7,065
20,182
20,182
0
0
2,975
19,005
21,980
56,695
112,340
0
1,209
812
82
171,139
114,776
114,776
20,191
20,191
780
780
8,726
42
20
0
3,188,807
3,188,807
349,409
349,409
772,821
668,973
1,441,794
0
166
166
20,910
20,910
2,900
2,900
0
4,650
4,650
51,136
113,811
103
1,092
0
11
166,152
118,306
118,306
15,025
15,025
2,411
2,411
0
0
0
0
3,159,315
3,159,315
414,099
414,099
847,288
591,194
1,438,482
0
10,549
10,549
21,883
21,883
16,883
16,883
0
0
0
72,309
81,482
62
1,002
0
110
154,965
122,374
122,374
17,264
17,264
2,755
2,755
0
0
6
6,652
36

REVENUE COMPARISON
2013-2014
ACCOUNT CODE
001-0000-5170-105-074-000
001-0000-5170-105-802-000
001-0000-5170-300-011-000
001-0000-5170-300-119-000
001-0000-5170-402-004-000
OBJECT 5170 TOTAL
001-0000-5171-000-000-000
001-0000-5171-000-022-000
001-0000-5171-000-029-000
001-0000-5171-000-035-000
001-0000-5171-000-040-000
001-0000-5171-000-045-000
001-0000-5171-000-060-000
001-0000-5171-000-068-000
001-0000-5171-000-124-000
001-0000-5171-000-197-000
001-0000-5171-000-334-000
001-0000-5171-000-760-000
001-0000-5171-000-877-000
001-0000-5171-100-025-000
001-0000-5171-100-030-000
001-0000-5171-100-051-000
001-0000-5171-100-082-000
001-0000-5171-100-092-000
001-0000-5171-100-093-000
001-0000-5171-100-096-000
001-0000-5171-100-097-000
001-0000-5171-100-100-000
001-0000-5171-100-118-000
001-0000-5171-100-141-000
001-0000-5171-100-253-000
001-0000-5171-105-000-000
001-0000-5171-105-007-000
001-0000-5171-105-010-000
001-0000-5171-105-011-000
ACCOUNT DESCRIPTION
SA FCCLA HS
SA HS SENIOR 2012
SA MS SPEC ED
SA MS BOYS BASKETBALL
SA EL ART
Activity Admissions
SA ACTIVITY BUDGET
SA BUS BARN
SA CO COMMUNITY FOUNDATION
SA 21ST
SA INDERMUEHLE SCHOL
SA GARRETT SCHOLARSHI
SA CUSTODIAN
SA FOOD SERVICE
SA JOYCE RAY SCHOLARS
SA BAD CHECK COLLECT
SA PEPSI GIFT
SA PREMIER PLUS
SA AWS DCCC
SA DCTC 21ST
SA PEPSI VOTECH
SA SKILLS
SA CRT AUTO BODY
SA AUTO MECH PROJECTS
SA REFRIGERATION PROJ
SA WELDING
SA BUILDING VO RESALE
SA CC DESKTOP
SA HOUSE 06-07
SA DCCC HOUSE 09-10
SA HS PAST SR ACCOUNTS
SA HS CROSS COUNTRY
SA GREEN AG
SA HS GATE KEEPER EXP
BUDGET
ADOPTED
0
0
0
0
0
0
300,000
13,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
37
ACTUAL
2013
0
0
0
0
0
0
0
10,997
0
500
1,479
127
81
0
1,856
1
682
-17,901
1,210
170
210
4,999
12,643
693
1,093
230
1,861
0
936
0
129,932
768
649
0
10,646
ACTUAL
2012
0
0
14,000
374
3,150
26,312
0
14,469
117
0
1,356
69
365
0
2,807
0
363
-14,575
1,433
0
880
5,000
18,923
4,182
339
433
6,579
0
1,468
0
569
0
668
0
10,776
ACTUAL
2011
0
0
0
0
0
0
0
16,968
20
0
0
105
54
542
5,011
4
105
-21,000
5,215
373
0
3,428
18,280
1,481
1,748
0
4,619
130
1,483
122,190
0
310
294
100
10,299
ACTUAL
2010
949
530
200
3,517
0
11,854
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

REVENUE COMPARISON
2013-2014
ACCOUNT CODE
001-0000-5171-105-016-000
001-0000-5171-105-021-000
001-0000-5171-105-024-000
001-0000-5171-105-027-000
001-0000-5171-105-032-000
001-0000-5171-105-037-000
001-0000-5171-105-039-000
001-0000-5171-105-043-000
001-0000-5171-105-046-000
001-0000-5171-105-047-000
001-0000-5171-105-050-000
001-0000-5171-105-057-000
001-0000-5171-105-058-000
001-0000-5171-105-065-000
001-0000-5171-105-067-000
001-0000-5171-105-068-000
001-0000-5171-105-070-000
001-0000-5171-105-072-000
001-0000-5171-105-073-000
001-0000-5171-105-074-000
001-0000-5171-105-077-000
001-0000-5171-105-078-000
001-0000-5171-105-084-000
001-0000-5171-105-087-000
001-0000-5171-105-088-000
001-0000-5171-105-089-000
001-0000-5171-105-091-000
001-0000-5171-105-095-000
001-0000-5171-105-099-000
001-0000-5171-105-102-000
001-0000-5171-105-116-000
001-0000-5171-105-122-000
001-0000-5171-105-166-000
001-0000-5171-105-170-000
001-0000-5171-105-175-000
ACCOUNT DESCRIPTION
SA BASEBALL
SA THEATRE 1
SA HS SENIOR 2015
SA HS PEPSI
HS SA AUTRY MEMORIAL
SA HS SENIOR 2016
SA HS SUM BASEBALL
SA HS BOYS BASKETBALL
SA HS SOFTBALL
SA TRACK FUNDRAISER
SA HS SUNSHINE COMM
SA ST COUNCIL HS
SA ANNUAL HS
SA BAND
SA H S CHEERLEADERS
SA HS SENIOR 2011
SA ART CLUB
SA HS FBLA
SA FFA
SA FCCLA HS
SA LIBRARY CLUB
SA MUSIC CLUB HS
SA DRAMA/SPEECH CLUB
SA HS SCIENCE FAIR
SA INDUSTRIAL ARTS HS
SA HS MATH CLUB
SA AG-RESALE
SA SCOUT
SA FCA
SA HS G BASKETBALL
SA HS VOLLEYBALL
SA HS LOCK/LOCKER FEE
SA DEBATE
SA HONOR SOCIETY
SA F T A
BUDGET
ADOPTED
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
38
ACTUAL
2013
3,568
756
840
8,633
0
628
470
3,041
5,964
0
102
3,825
8,350
8,575
1,320
0
350
1,010
17,980
344
118
4,028
29
0
508
100
2,816
1,232
20
2,181
8,857
2,716
2,541
827
299
ACTUAL
2012
2,179
411
476
9,499
2,500
0
965
5,692
641
877
0
3,711
10,630
20,511
1,609
0
508
2,423
29,819
293
172
4,603
145
0
575
0
3,477
1,165
310
3,939
5,140
2,798
3,010
95
123
ACTUAL
2011
1,604
874
0
6,079
0
0
1,350
2,675
868
85
96
4,202
10,373
5,737
2,366
2,792
405
583
19,227
2,938
477
3,677
957
87
821
0
1,380
1,152
0
2,628
5,009
3,058
1,984
301
0
ACTUAL
2010
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

REVENUE COMPARISON
2013-2014
ACCOUNT CODE
001-0000-5171-105-178-000
001-0000-5171-105-188-000
001-0000-5171-105-190-000
001-0000-5171-105-206-000
001-0000-5171-105-250-000
001-0000-5171-105-288-000
001-0000-5171-105-319-000
001-0000-5171-105-777-000
001-0000-5171-105-800-000
001-0000-5171-105-801-000
001-0000-5171-105-802-000
001-0000-5171-105-850-000
001-0000-5171-105-971-000
001-0000-5171-105-972-000
001-0000-5171-105-979-000
001-0000-5171-300-000-000
001-0000-5171-300-000-061
001-0000-5171-300-002-000
001-0000-5171-300-004-000
001-0000-5171-300-005-000
001-0000-5171-300-008-000
001-0000-5171-300-012-000
001-0000-5171-300-020-000
001-0000-5171-300-022-000
001-0000-5171-300-025-000
001-0000-5171-300-031-000
001-0000-5171-300-038-000
001-0000-5171-300-052-000
001-0000-5171-300-055-000
001-0000-5171-300-068-000
001-0000-5171-300-203-000
001-0000-5171-300-204-000
001-0000-5171-300-301-000
001-0000-5171-300-333-000
001-0000-5171-300-335-000
ACCOUNT DESCRIPTION
SA HS SENIOR 2014
SA HS SCIENCE CLUB
SA BISON LOGO
SA HS FCCLA VENDING
SA GATE
SA HS LANYARDS I.D.
SA HS THUNDERING HERD WRST
SA HS PRINCIPAL
SA GOLF
SA HS LIFETIME SPORTS
SA HS SENIOR 2012
SA HS PARKING PASS
SA FOOTBALL
SA WRESTLING
SA HS SENIOR 2013
SA MS NJHS
SA MS WRESTLING
SA MS INCENTIVES
SA MS GATE KEEPER EXP
SA MS PEPSI
SA MS VOCAL MUSIC CLU
SA MS 5TH/6TH STUCO
SA MS VOLLEYBALL
SA MS SPEECH
SA MS LITERATURE CLUB
SA FCCLA MS
SA MS MATH
SA PEPSI MS TEACHERS
SA ANNUAL MS
SA MS CHEERLEADERS
SA PEPSI MS STU CO
SA MS BUFFALO GALS
SA MS ATHLETICS GATE
SA MS BAND
SA MS FOOTBALL
BUDGET
ADOPTED
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
39
ACTUAL
2013
8,059
110
178
0
11,902
456
1,632
250
1,391
415
0
575
5,461
3,630
3,496
0
30
11,998
6,806
4,907
330
448
1,278
180
257
0
0
0
2,219
1,398
437
1,691
6,861
772
470
ACTUAL
2012
679
31
127
125
20,350
840
0
912
2,892
0
4,328
610
7,032
1,019
7,959
0
0
13,195
5,797
4,711
977
0
2,704
500
2,078
1,465
358
0
3,050
744
0
3,390
4,266
827
536
ACTUAL
2011
255
0
750
0
16,490
835
0
1,807
663
1,525
8,989
736
1,984
135
655
1,079
0
14,651
5,859
4,937
1,191
0
380
699
1,063
0
0
63
2,276
1,743
182
1,323
6,806
315
0
ACTUAL
2010
0
20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
88
0
0
0
0
0
0
0
0
0
0
0
0
0

REVENUE COMPARISON
2013-2014
ACCOUNT CODE
001-0000-5171-300-336-000
001-0000-5171-300-811-000
001-0000-5171-300-910-000
001-0000-5171-300-976-000
001-0000-5171-402-004-000
001-0000-5171-402-011-000
001-0000-5171-402-034-000
001-0000-5171-402-054-000
001-0000-5171-402-059-000
001-0000-5171-402-063-000
001-0000-5171-402-143-000
001-0000-5171-402-145-000
001-0000-5171-402-540-000
001-0000-5171-402-541-000
001-0000-5171-402-542-000
001-0000-5171-402-543-000
001-0000-5171-402-888-000
001-0000-5171-404-012-000
001-0000-5171-404-055-000
001-0000-5171-404-062-000
001-0000-5171-801-018-000
004-0000-5171-000-070-000
004-0000-5171-105-021-000
OBJECT 5171 TOTAL
004-0000-5191-000-000-000
OBJECT 5191 TOTAL
001-0000-5192-000-000-000
OBJECT 5192 TOTAL
001-0000-5195-000-000-000
OBJECT 5195 TOTAL
001-0000-5198-000-000-000
001-0000-5198-000-000-002
001-0000-5198-000-000-004
001-0000-5198-000-000-005
002-0000-5198-000-000-000
ACCOUNT DESCRIPTION
SA MS SOFTBALL
SA MS BACKPACK
SA MS LIBRARY
SA MS G BASKETBALL
SA EL ART
SA ACTIVITY ELEM
SA EL $ GEN LITERACY
SA PEPSI EL
SA EL SUM FIELDTRIPS
SA ELEMENTARY PENCIL
SA EL T-SHIRTS
SA EL MILK
SA ANNUAL EL
SA PAT
SA EL BOX TOP
SA EL HICKS READING
SA EL FIELD TRIPS
SA ACTIVITY LL
SA PEPSI LONG LANE
SA LL WALM/$GEN LIBRARY
SA TECH OFFICE
SA SCRAP METAL
SA THEATRE
Activity Admissions
LOCAL RENTALS
Local Rentals
LOCAL DONATIONS
Gifts
PRIOR YEAR ADJ
Prior Period Adjustment
LOCAL REVENUE
LOCAL ELECTRIC FUND
LOCAL-JURY DUTY
LOCAL FACLITY RENTAL
LOCAL REVENUE
BUDGET
ADOPTED
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
313,500
0
0
0
0
0
0
0
0
0
0
0
40
ACTUAL
2013
1,479
300
78
834
-30
22,229
2,200
4,488
2,691
6,936
0
0
3,450
0
1,949
0
0
8,934
0
350
157
1,448
796
391,808
1,250
1,250
0
0
-7,169
-7,169
122,462
0
0
854
1,160
ACTUAL
2012
582
0
161
0
0
20,821
0
479
2,443
9,152
3,226
1,507
3,019
0
644
0
0
9,623
0
0
0
1,375
0
319,048
1,250
1,250
526
526
3,148
3,148
103,060
500
110
1,833
3,038
ACTUAL
2011
0
0
1,711
0
0
17,744
0
5,000
77
6,321
3,457
0
2,534
250
1,235
778
3,909
3,805
1,000
6,020
0
258
2,481
389,510
1,500
1,500
0
0
0
0
34,985
0
66
413
96,889
ACTUAL
2010
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
108
2,000
2,000
0
0
1,925
1,925
53,459
0
71
815
103,511

REVENUE COMPARISON
2013-2014
ACCOUNT CODE
002-0000-5198-000-000-001
002-0000-5198-000-000-004
002-0000-5198-000-000-006
002-0000-5198-000-000-007
004-0000-5198-000-000-000
OBJECT 5198 TOTAL
002-0000-5211-000-000-000
OBJECT 5211 TOTAL
001-0000-5221-000-000-000
OBJECT 5221 TOTAL
002-0000-5237-000-000-000
OBJECT 5237 TOTAL
001-0000-5311-000-000-000
002-0000-5311-000-000-000
OBJECT 5311 TOTAL
001-0000-5312-000-000-000
OBJECT 5312 TOTAL
001-0000-5314-000-000-000
OBJECT 5314 TOTAL
002-0000-5317-000-000-000
OBJECT 5317 TOTAL
001-0000-5319-000-000-000
002-0000-5319-000-000-000
OBJECT 5319 TOTAL
002-0000-5322-000-000-000
OBJECT 5322 TOTAL
001-0000-5324-000-000-000
002-0000-5324-000-000-000
OBJECT 5324 TOTAL
001-0000-5332-000-000-000
002-0000-5332-000-000-000
OBJECT 5332 TOTAL
001-0000-5333-000-000-000
OBJECT 5333 TOTAL
004-0000-5359-000-000-000
ACCOUNT DESCRIPTION
LOCAL REV DCCC ADULT
LOCAL-JURY DUTY F2
LOCAL DUAL CREDIT
LOCAL DUAL CREDIT
LOCAL REV OCSS GR
Miscellaneous Local
FINES D L P USE 5237
Fines - County
RAILROAD/UTILITY TAX
RR/Utility - State
OTHER COUNTY/FINES
Other County Fines
BASIC FORMULA
BASIC FORMULA
Basic Formula
TRANSPORTATION
Transportation
ECSE STATE
Early Childhood Special Education
CAREER LADDER
Imported Segment
CLASSROOM TRUST
CLASSROOM TRUST
Classroom Trust
GOLD AT RISK TEACHER
Gold at Risk Teacher
EARLY CHILDHOOD PAT
PAT
ECSE Screening
VOCATIONAL TECH
VOCATIONAL TECH
Vocaitonal-Tech Aid
STATE FOOD SERVICE
Food Service
FV-4 50/50
BUDGET
ADOPTED
0
0
0
0
0
0
0
0
280,000
280,000
80,000
80,000
0
5,987,548
5,987,548
300,000
300,000
100,000
100,000
0
0
0
757,350
757,350
30,000
30,000
1,012
20,703
21,715
65,000
153,000
218,000
0
0
0
41
ACTUAL
2013
0
689
1,589
0
0
126,754
94,614
94,614
281,536
281,536
4,500
4,500
0
6,224,825
6,224,825
278,110
278,110
58,749
58,749
0
0
0
638,304
638,304
30,000
30,000
14,743
5,180
19,923
86,278
160,200
246,478
6,823
6,823
0
ACTUAL
2012
0
75
0
326
0
108,942
85,552
85,552
280,984
280,984
2,500
2,500
1,529,473
4,588,420
6,117,893
291,551
291,551
53,441
53,441
0
0
665,768
0
665,768
30,000
30,000
4,985
16,140
21,125
95,421
160,200
255,621
5,264
5,264
4,359
ACTUAL
2011
0
72
0
1,124
0
133,549
69,986
69,986
261,042
261,042
3,280
3,280
5,006,355
501,036
5,507,391
287,618
287,618
22,658
22,658
247,250
247,250
689,890
0
689,890
30,000
30,000
6,145
0
6,145
8,200
230,381
238,581
5,114
5,114
0
ACTUAL
2010
3,440
134
2,113
0
3,595
167,137
72,715
72,715
281,509
281,509
0
0
1,394,433
4,183,298
5,577,731
383,028
383,028
28,957
28,957
0
0
623,086
0
623,086
30,000
30,000
40,241
0
40,241
53,482
162,100
215,582
4,235
4,235
22,717

REVENUE COMPARISON
2013-2014
ACCOUNT CODE
004-0000-5359-000-000-003
OBJECT 5359 TOTAL
001-0000-5367-000-000-000
OBJECT 5367 TOTAL
001-0000-5372-000-000-000
OBJECT 5372 TOTAL
001-0000-5381-000-000-000
OBJECT 5381 TOTAL
001-0000-5397-000-000-004
002-0000-5397-000-000-002
002-0000-5397-000-000-011
OBJECT 5397 TOTAL
001-0000-5412-000-000-000
002-0000-5412-000-000-000
004-0000-5412-000-000-000
OBJECT 5412 TOTAL
002-0000-5422-000-000-000
OBJECT 5422 TOTAL
001-0000-5423-000-000-006
OBJECT 5423 TOTAL
002-0000-5424-000-006-000
OBJECT 5424 TOTAL
001-0000-5425-000-000-000
002-0000-5425-000-000-000
OBJECT 5425 TOTAL
002-0000-5426-000-000-000
OBJECT 5426 TOTAL
001-0000-5427-000-000-000
002-0000-5427-000-000-000
OBJECT 5427 TOTAL
002-0000-5428-000-000-000
OBJECT 5428 TOTAL
002-0000-5429-000-000-000
OBJECT 5429 TOTAL
001-0000-5433-000-000-006
ACCOUNT DESCRIPTION
Vocational Enhancement 75/25
Vocational Enhancement Grant
HEALTH GRANT
Mo Health Services Grant
SEMA
Sema
EXCESS COST HIGH NEED
Excess Cost High Need
STATE OTHER/SOC WORKER
OTHER STATE
DUAL CREDIT - DESE
Other State Revenue
MEDICAID
MEDICAID
MEDICAID
Medicaid
BASIC FORMULA STABILIZ
Basic Formula Stabiliz
TRANSPORTATION ARRA
Transportation AARA
STIMULUS F2
Stimulus F2
SAFE SCHS ARRA
FED JOBS FUND
Fed Jobs Fund
JOB FUND/CLASSROOM TRUST
Job fund/Classroom Trust
Vo Tech Carl Perkins
FED JOBS FUND
Fed Jobs Fund
FED JOBS FUND
Fed Jobs Fund
WIA ARRA
BUDGET
ADOPTED
96,464
96,464
0
0
0
0
60,000
60,000
10,000
0
0
10,000
35,000
0
0
35,000
0
0
0
0
0
0
0
0
0
0
0
106,517
0
106,517
0
0
0
0
0
42
ACTUAL
2013
64,714
64,714
0
0
0
0
99,169
99,169
6,704
0
0
6,704
23,789
0
0
23,789
0
0
0
0
0
0
0
0
0
0
0
110,006
0
110,006
0
0
0
0
0
ACTUAL
2012
37,272
41,631
0
0
341
341
63,841
63,841
7,416
28
0
7,444
43,584
0
0
43,584
155,271
155,271
0
0
8,622
8,622
0
0
0
6,500
6,500
123,683
0
123,683
0
0
0
0
0
ACTUAL
2011
72,171
72,171
0
0
0
0
52,565
52,565
9,777
0
0
9,777
5,013
0
0
5,013
283,512
283,512
0
0
173,334
173,334
0
58,859
58,859
0
0
116,826
0
116,826
249,699
249,699
160,493
160,493
3,100
ACTUAL
2010
44,323
67,040
46,357
46,357
0
0
59,106
59,106
0
0
500
500
5,500
54,426
10,311
70,236
1,042,385
1,042,385
44,168
44,168
249,500
249,500
25,000
0
25,000
0
0
107,475
78,720
186,195
0
0
0
0
0

REVENUE COMPARISON
2013-2014
ACCOUNT CODE
OBJECT 5433 TOTAL
001-0000-5435-000-000-000
OBJECT 5435 TOTAL
002-0000-5437-000-000-000
OBJECT 5437 TOTAL
002-0000-5439-000-000-000
OBJECT 5439 TOTAL
001-0000-5441-000-000-000
001-0000-5441-000-000-006
002-0000-5441-000-000-000
002-0000-5441-000-001-000
OBJECT 5441 TOTAL
001-0000-5442-000-000-000
OBJECT 5442 TOTAL
001-0000-5445-000-000-000
001-0000-5445-000-000-011
OBJECT 5445 TOTAL
001-0000-5446-000-000-000
OBJECT 5446 TOTAL
001-0000-5448-000-000-000
OBJECT 5448 TOTAL
001-0000-5451-000-000-000
001-0000-5451-000-015-000
001-0000-5451-000-151-000
002-0000-5451-000-000-000
002-0000-5451-000-151-000
004-0000-5451-000-151-000
OBJECT 5451 TOTAL
001-0000-5456-000-000-000
001-0000-5456-000-000-006
OBJECT 5456 TOTAL
001-0000-5459-000-000-000
002-0000-5459-000-000-000
004-0000-5459-000-000-000
OBJECT 5459 TOTAL
ACCOUNT DESCRIPTION
WIA
JTPA VO TECH FEDERAL
JTP Vo Tech Fed
IDEA SPED PART B
IDEA Sped Part B
SPED HIGH NEED
Sped High Need
IDEA
IDEA - FED ARRA
IDEA PART B
IDEA - PART B
IDEA - Federal
ECSE FEDERAL
ECSE - Federal
LUNCH FEDERAL
LUNCH FED
School Lunch
BREAKFAST FED
School Breakfast Program
FS SNACK PROG
After School Snack
TITLE I
TI SCH IMPRV ADDITIONAL
TITLE I
DO NOT USE TITLE I
TITLE I
Title 1 EQUIPM
Title 1 ESEA
TITLE I ARRA
TITLE I ARRA
Goals 2000 TI IV Lift Gt
BUDGET
ADOPTED
0
0
0
7,500
7,500
0
0
0
0
345,807
0
345,807
0
0
450,000
0
450,000
135,000
135,000
18,000
18,000
0
4,250
259,375
0
461,583
2,500
727,708
0
0
0
373,441
0
0
373,441
43
ACTUAL
2013
0
0
0
9,585
9,585
0
0
0
0
400,065
0
400,065
9,388
9,388
441,601
0
441,601
142,485
142,485
18,293
18,293
0
6,419
174,827
0
568,072
0
749,318
0
0
0
469,860
0
0
469,860
ACTUAL
2012
0
0
0
18,466
18,466
0
0
0
0
314,133
0
314,133
6,680
6,680
173,647
265,147
438,794
146,774
146,774
21,218
21,218
0
46,861
242,005
0
442,938
0
731,804
0
0
0
425,671
45,703
0
471,374
ACTUAL
2011
3,100
3,000
3,000
0
0
0
0
30,219
0
161,574
175,093
366,886
35,949
35,949
234,996
206,236
441,232
140,871
140,871
14,645
14,645
268,239
0
135,221
0
576,492
0
979,952
0
264,740
264,740
528,801
167,340
57,849
753,990
ACTUAL
2010
0
0
0
0
0
18,460
18,460
20,372
30,077
136,930
210,538
397,918
3,546
3,546
58,873
433,091
491,963
159,380
159,380
1,579
1,579
0
0
142,314
135,548
105,242
0
383,104
152,279
0
152,279
49,375
0
0
49,375

REVENUE COMPARISON
2013-2014
ACCOUNT CODE
001-0000-5461-000-000-000
OBJECT 5461 TOTAL
002-0000-5465-000-013-000
OBJECT 5465 TOTAL
001-0000-5466-000-000-000
OBJECT 5466 TOTAL
001-0000-5468-000-000-006
001-0000-5468-000-006-000
OBJECT 5468 TOTAL
001-0000-5477-000-000-000
004-0000-5477-000-000-000
004-0000-5477-105-000-000
004-0000-5477-402-000-000
OBJECT 5477 TOTAL
001-0000-5493-000-000-006
002-0000-5493-000-000-000
002-0000-5493-000-000-006
OBJECT 5493 TOTAL
001-0000-5494-000-000-000
004-0000-5494-000-000-000
OBJECT 5494 TOTAL
001-0000-5497-000-000-000
004-0000-5497-000-000-000
OBJECT 5497 TOTAL
004-0000-5641-000-000-000
OBJECT 5641 TOTAL
001-0000-5651-000-000-000
004-0000-5651-000-000-000
004-0000-5651-000-001-000
OBJECT 5651 TOTAL
002-0000-5811-000-000-000
OBJECT 5811 TOTAL
001-0000-5820-000-000-000
002-0000-5820-000-000-000
OBJECT 5820 TOTAL
ACCOUNT DESCRIPTION
TITLE IV A DRUG
Title IV Drug Free Schools
TITLE IIA CLASSROOM REDUCTION
Title II -Eisenhower Program ESEA
TITLE II.D
Technology Literacy Grant
TITLE II.D ARRA
TITLE II.D ARRA
Adult Basic Ed Futures
FEMA
FEMA HS
FEMA HS
FEMA EL
FEMA
ARRA SPED PART B IDEA
SPED PRESCH F1
SPED PRESCH F4
IDEA PART B ARRA
FEDERAL OTHER
OTHER FEDERAL
Other Federal
SALE SCHOOL BUS
Sale of School Bus
SALE OF SCH PROP
SURPLUS AUCTION
SALE OF PROP
Surplus Property
TUITION OTHER LEAs
Tuition from Districts
VO-TECH TUITION
VO TECH TUITION
Vo Tech Tuition
BUDGET
ADOPTED
0
0
108,452
108,452
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
44
ACTUAL
2013
0
0
133,534
133,534
119
119
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20,313
0
20,313
3,387
3,387
1,345
0
0
1,345
15,581
15,581
0
0
0
ACTUAL
2012
0
0
82,215
82,215
96,738
96,738
0
0
0
0
0
0
464,559
464,559
0
0
0
0
0
0
0
0
55,259
55,259
4,297
4,297
250
0
0
250
36,551
36,551
0
0
0
ACTUAL
2011
2,302
2,302
219,257
219,257
1,264
1,264
5,551
0
5,551
2,556
0
368,153
0
370,709
0
0
324,649
324,649
0
0
0
0
41,649
41,649
952
952
167
930
15,000
16,097
0
0
0
0
0
ACTUAL
2010
9,331
9,331
79,839
79,839
3,509
3,509
0
7,689
7,689
0
700,092
0
9,606
709,699
0
126,758
0
126,758
3,000
10,647
13,647
0
0
0
0
0
0
0
0
0
0
0
76,900
169,400
246,300

REVENUE COMPARISON
2013-2014
ACCOUNT CODE
001-0000-5821-000-000-000
002-0000-5821-000-000-000
OBJECT 5821 TOTAL
GRAND TOTAL
ACCOUNT DESCRIPTION
VO-TECH TUITION
VO TECH TUITION
Vo Tech Tuition
BUDGET
ADOPTED
0
200,000
200,000
ACTUAL
2013
94,050
106,700
200,750
ACTUAL
2012
0
204,600
204,600
ACTUAL
2011
37,400
196,700
234,100
ACTUAL
2010
0
0
0
16,316,252
16,887,801
17,312,886
18,607,185
17,443,538
45

EXPENDITURE COMPARISON
2013-2014
ACCOUNT CODE
ACCOUNT
DESCRIPTION
001-1110-6161-402-000-000
001-1110-6335-402-000-000
001-1110-6343-402-000-000
001-1110-6361-402-000-000
001-1110-6391-402-000-000
001-1110-6411-402-000-000
001-1110-6431-402-000-000
001-1110-6481-402-000-000
001-1110-6483-402-000-000
002-1110-6111-402-000-000
002-1110-6111-402-000-001
002-1110-6111-402-000-006
002-1110-6111-402-000-112
002-1110-6111-402-013-013
002-1110-6111-402-055-000
002-1110-6111-402-151-000
002-1110-6112-402-000-002
002-1110-6112-402-000-006
002-1110-6112-402-112-002
002-1110-6121-402-000-000
002-1110-6121-402-013-013
002-1110-6121-402-151-000
002-1110-6131-402-000-000
002-1110-6141-402-000-000
002-1110-6211-402-000-000
002-1110-6211-402-000-002
002-1110-6211-402-013-013
002-1110-6211-402-112-002
002-1110-6211-402-151-000
002-1110-6221-402-000-000
002-1110-6231-402-000-000
002-1110-6231-402-000-002
CLASSIF PART TIME SALARIES

EL WATER
EL TRAVEL K-4
EL TELEPHONE
EL PURCHASE SERVICES
EL INSTR SUPPLIES
EL TEXTBOOK
EL ELECTRIC
EL HEATING
EL TEACHERS
EL SICK LEAVE
EL CERT SAL SFSF
EL JOBS FUND
TITLE II A SALARY
BF STABILIZATION
TITLE 1 CLRM RED
EL CAREER LADDER
EL CAREER LAD ARRA
EL CAREER LADDER
EL SUB TEACHERS
CERTIFICATED SUBS
CERTIFICATED SUBS
EL HOMEBOUND TEA SALARY
EL SICK LEAVE
EL RETIREMENT TEACHER
TEACHER RETIREMENT
TITLE ll A TECH RET
EL TEAC RET CL
TEACHER RETIREMENT
NON TEACHER RET
OASDI
OASDI
BUDGET
ADOPTED
0.00
15,000.00
1,000.00
1,430.00
1,200.00
36,000.00
30,000.00
56,000.00
36,000.00
1,125,551.00
0.00
0.00
0.00
90,752.00
0.00
32,209.00
0.00
0.00
83,850.00
33,777.00
0.00
0.00
1,600.00
10,200.00
183,540.00
0.00
14,694.00
12,158.00
5,277.00
0.00
2,094.00
0.00
46
ACTUAL
2013
0.00
13,268.66
210.00
944.10
1,189.75
35,872.84
0.00
54,512.08
22,054.94
1,090,508.96
0.00
0.00
0.00
110,134.56
0.00
20,374.44
0.00
0.00
67,250.00
34,053.80
2,817.50
647.50
120.00
13,151.25
177,535.90
0.00
17,607.40
9,751.25
3,293.79
7.20
1,733.77
0.00
ACTUAL
2012
0.00
14,896.06
598.00
1,312.95
915.00
35,928.25
0.00
53,322.16
33,109.31
850,564.80
0.00
170,393.00
6,500.00
91,154.96
0.00
35,595.00
0.00
0.00
60,000.00
25,165.00
2,009.00
1,386.00
0.00
498.75
166,109.55
0.00
14,551.02
8,700.00
5,732.85
19.21
1,252.09
0.00
ACTUAL
2011
0.00
12,617.20
78.28
1,278.81
785.00
32,009.82
0.00
48,998.30
32,250.35
714,345.81
620.00
57,778.00
156,350.34
125,549.96
94,504.00
0.00
0.00
0.00
55,695.93
21,222.02
0.00
0.00
805.00
1,960.00
158,840.85
0.00
19,253.49
7,365.00
0.00
21.68
1,052.12
0.00
ACTUAL
2010
350.00
11,239.51
270.00
1,081.53
0.00
0.00
0.00
38,975.98
24,164.70
729,112.80
0.00
347,461.67
0.00
0.00
0.00
0.00
30,637.40
83,166.67
0.00
19,635.00
0.00
0.00
1,260.00
805.00
161,324.71
15,660.00
0.00
0.00
0.00
0.00
937.43
186.00

2013-2014
ACCOUNT CODE
002-1110-6231-402-013-013
002-1110-6231-402-151-000
002-1110-6232-402-000-000
002-1110-6232-402-000-001
002-1110-6232-402-000-002
002-1110-6232-402-013-013
002-1110-6232-402-112-002
002-1110-6232-402-151-000
002-1110-6241-402-000-000
002-1110-6241-402-000-013
002-1110-6241-402-013-013
002-1110-6241-402-151-000
FUNCTION 1110 TOTAL
ACCOUNT
DESCRIPTION
OASDI
OASDI
MEDICARE
MEDICARE
MEDICARE
TITLE II A MEDICARE
EL TEACH MEDICARE CL
MEDICARE
EMP INSURANCE
EMPLOYEE INSURANCE
EMPLOYEE INSURANCE
EMPLOYEE INSURANCE
ELEMENTARY
001-1115-6336-404-000-000
001-1115-6343-404-000-000
001-1115-6361-404-000-000
001-1115-6391-404-000-000
001-1115-6411-404-011-000
001-1115-6431-404-000-000
001-1115-6481-404-000-000
001-1115-6483-404-000-000
002-1115-6111-404-000-000
002-1115-6112-404-000-002
002-1115-6112-404-112-002
002-1115-6121-404-000-000
002-1115-6141-404-000-000
002-1115-6211-404-000-000
002-1115-6211-404-000-002
002-1115-6211-404-112-002
002-1115-6221-404-000-000
002-1115-6231-404-000-000
002-1115-6232-404-000-000
LL TRASH REMOVAL
LL TRAVEL
LL TELEPHONE
LL PURCHASED SERVICES
LL INSTR SUPPLIES
LL TEXTBOOKS
LL ELECTRIC
LL HEATING
LL TEACHERS SALARY
LL CAREER LADDER
LL CAREER LADDER
LL SUB TEACHERS
LL SICK/VAC LEAVE
LL RETIREMENT TEACHER
TEACHER RETIREMENT
LL TEAC RET CL
NON/C RETIREMENT
OASDI
MEDICARE
BUDGET
ADOPTED
0.00
0.00
16,815.00
0.00
0.00
1,316.00
1,216.00
467.00
150,664.00
0.00
10,621.00
4,199.00
1,957,630.00
ACTUAL
2013
143.23
26.03
16,135.07
0.00
0.00
1,516.65
975.14
280.34
136,539.99
8,954.64
656.86
4,075.62
1,846,343.26
ACTUAL
2012
118.47
70.32
14,752.78
0.00
0.00
1,261.77
870.01
493.38
121,935.00
8,759.04
36.00
4,395.00
1,732,404.73
ACTUAL
2011
0.00
0.00
14,557.86
8.99
0.00
1,736.95
761.28
0.00
110,495.91
0.00
5,224.35
0.00
1,676,167.30
ACTUAL
2010
0.00
0.00
15,411.85
0.00
1,683.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,483,363.48
5,400.00
500.00
1,800.00
800.00
5,000.00
5,000.00
11,000.00
12,000.00
210,025.00
0.00
8,600.00
0.00
0.00
34,601.00
0.00
1,247.00
0.00
0.00
3,045.00
5,476.76
329.34
1,467.10
480.00
2,981.26
0.00
8,235.07
7,863.87
189,571.63
0.00
6,500.00
15,309.03
70.00
31,051.28
0.00
942.50
2.40
947.38
2,838.66
4,689.31
272.64
1,266.19
0.00
4,125.18
0.00
8,384.47
11,496.30
216,025.46
0.00
3,250.00
4,680.20
192.50
35,322.33
0.00
471.25
2.40
272.03
3,123.46
5,328.43
0.00
881.76
987.42
3,061.99
0.00
8,841.45
11,199.48
202,059.44
0.00
2,500.00
4,305.18
735.00
31,654.55
0.00
350.00
0.00
266.93
2,900.66
3,947.41
14.40
397.17
0.00
0.00
0.00
7,782.40
8,530.70
201,230.17
5,000.00
0.00
1,897.70
0.00
30,504.78
675.00
0.00
0.00
115.49
2,841.16
47

2013-2014
ACCOUNT CODE
002-1115-6232-404-000-002
002-1115-6232-404-112-002
002-1115-6241-404-000-000
FUNCTION 1115 TOTAL
ACCOUNT
DESCRIPTION
MEDICARE
LL MEDICARE CL
EMPLOYEE INSURANCE
LONG LANE
001-1130-6335-300-000-000
001-1130-6343-300-000-000
001-1130-6361-300-000-000
001-1130-6391-300-000-000
001-1130-6391-300-000-001
001-1130-6411-300-000-018
001-1130-6431-300-000-000
001-1130-6481-300-000-000
002-1130-6111-300-000-000
002-1130-6111-300-000-006
002-1130-6111-300-000-112
002-1130-6111-300-055-000
002-1130-6112-300-000-002
002-1130-6112-300-000-006
002-1130-6112-300-112-002
002-1130-6121-300-000-000
002-1130-6131-300-000-000
002-1130-6141-300-000-000
002-1130-6211-300-000-000
002-1130-6211-300-000-002
002-1130-6211-300-112-002
002-1130-6221-300-000-000
002-1130-6231-300-000-000
002-1130-6232-300-000-000
002-1130-6232-300-000-002
002-1130-6232-300-112-002
002-1130-6241-300-000-000
FUNCTION 1130 TOTAL
MS WATER
MS TRAVEL
MS TELEPHONE
MS PURCHASED SERVICES
MS REPAIRS
MS INSTR SUPPLIES
MS TEXTBOOKS
MS ELECTRIC
MS TEACHERS SALARY
MS CERT ARRA
MS JOBS FUND
BF STABILIZATION
MS CAREER LADDER
MS CAREER LAD ARRA
MS CAREER LADDER
MS SUB TEACHERS
MS HOMEBOUND TEA SALARY
MS SICK LEAVE
MS RETIREMENT TEACHER
TEACHER RETIREMENT
MS TEAC RET CL
NON/CERTIFIED RETIREMENT
OASDI- SUBS
MEDICARE
MEDICARE
MS TEAC MEDICARE CL
EMPLOYEE INSURANCE
Middle School
BUDGET
ADOPTED
0.00
125.00
28,700.00
327,843.00
9,500.00
1,300.00
1,650.00
725.00
1,250.00
32,000.00
26,000.00
75,000.00
1,201,939.00
0.00
0.00
0.00
0.00
0.00
62,350.00
33,777.00
3,200.00
9,900.00
195,262.00
0.00
9,041.00
0.00
2,094.00
17,889.00
0.00
904.00
157,139.00
1,840,920.00
48
ACTUAL
2013
0.00
94.26
24,704.88
298,865.42
9,048.69
1,207.20
944.10
656.54
601.50
31,781.61
0.00
71,788.73
1,217,939.88
0.00
0.00
0.00
0.00
0.00
52,750.00
28,134.55
531.40
4,287.50
196,841.21
0.00
7,648.75
36.79
1,596.32
17,651.43
0.00
764.89
139,558.37
1,783,769.46
ACTUAL
2012
0.00
47.13
27,685.42
321,306.27
9,531.95
213.68
994.56
677.80
1,248.39
33,255.29
0.00
65,873.21
1,180,996.19
0.00
0.00
0.00
0.00
0.00
53,000.00
31,484.60
133.60
835.00
190,601.27
0.00
7,685.00
79.33
1,720.92
16,887.34
0.00
768.51
133,887.70
1,729,874.34
ACTUAL
2011
0.00
36.25
23,697.42
298,805.96
9,273.84
615.00
1,004.74
549.74
1,402.08
24,734.96
0.00
69,692.37
895,212.38
57,778.00
156,350.33
94,504.00
0.00
0.00
46,750.00
35,276.28
283.20
0.00
186,318.42
0.00
6,545.00
62.63
1,996.87
17,191.92
0.00
677.88
127,513.24
1,733,732.88
ACTUAL
2010
72.50
0.00
0.00
263,008.88
8,711.63
444.75
1,100.40
0.00
0.00
0.00
0.00
62,449.73
868,678.62
347,461.67
0.00
0.00
11,833.33
83,166.67
0.00
38,057.39
3,556.93
1,172.50
182,001.17
12,825.00
0.00
18.20
2,185.96
17,470.21
1,377.50
0.00
0.00
1,642,511.66

2013-2014
ACCOUNT CODE
ACCOUNT
DESCRIPTION
001-1150-6151-105-003-000
001-1150-6161-105-003-000
001-1150-6171-105-003-000
001-1150-6211-105-000-000
001-1150-6211-105-003-000
001-1150-6221-105-003-000
001-1150-6231-105-003-000
001-1150-6232-105-003-000
001-1150-6241-105-003-000
001-1150-6332-105-000-000
001-1150-6335-105-000-000
001-1150-6343-000-003-000
001-1150-6343-105-000-000
001-1150-6361-105-000-000
001-1150-6391-000-003-000
001-1150-6391-105-000-000
001-1150-6391-105-000-016
001-1150-6411-105-000-000
001-1150-6411-105-003-039
001-1150-6431-105-000-000
001-1150-6481-105-000-000
001-1150-6481-105-000-001
001-1150-6481-105-000-002
001-1150-6483-105-000-000
002-1150-6111-000-000-000
002-1150-6111-105-000-000
002-1150-6111-105-000-001
002-1150-6111-105-000-006
002-1150-6111-105-000-112
002-1150-6111-105-003-000
002-1150-6111-105-055-000
002-1150-6112-105-000-002
HS ALT AIDE SALARY

CLASSF PART TIME SAL
HS ALT SICK LEAVE
TEACHER RETIREMENT
HS ALT AIDE RET
HS ALT AIDE OASDI
HS ALT AIDE MEDICARE
EMP INS
HS REPAIRS
HS WATER
HS TR ALT SCH
HS TRAVEL
HS TELEPHONE
HS GED TESTING EXP
HS PURCHASED SERVICES
PLATO
HS INSTRUCT SUPPLIES
HS INST SU ALT SCH
HS TEXTBOOKS
HS ELECTRIC THEATER
HS ELECTRIC
HS ELECTRIC FEMA BLDG
HS HEATING
HS SALARY ATH
HS TEACHER SALARIES
HS SICK LEAVE
HS TEACH SAL ARRA
HS JOBS FUND
HS ALT SCH TEACH SALA
BF STABILIZATION
HS CAREER LADDER
BUDGET
ADOPTED
15,536.00
0.00
0.00
0.00
1,859.00
0.00
963.00
225.00
3,705.00
4,500.00
22,000.00
150.00
5,000.00
1,430.00
2,500.00
19,300.00
22,600.00
52,700.00
0.00
35,000.00
25,000.00
125,000.00
14,700.00
3,000.00
0.00
1,183,394.00
0.00
0.00
0.00
37,893.00
0.00
0.00
49
ACTUAL
2013
15,418.58
280.00
0.00
0.00
1,830.54
0.00
895.85
209.46
3,524.82
4,428.57
23,991.90
100.63
4,493.69
1,102.06
660.00
27,260.86
12,600.00
78,663.98
0.00
0.00
19,457.66
119,928.74
9,846.61
1,774.68
0.00
1,195,387.85
0.00
0.00
0.00
37,485.00
0.00
0.00
ACTUAL
2012
15,005.76
0.00
1,581.75
0.00
0.00
1,195.50
978.39
228.80
2,431.44
1,718.95
23,781.93
210.00
4,703.84
1,132.47
580.00
22,726.61
12,600.00
50,345.01
0.00
0.00
18,614.63
126,916.17
9,994.72
261.09
0.00
1,183,092.10
3,447.50
0.00
0.00
56,525.00
0.00
0.00
ACTUAL
2011
14,903.28
140.00
0.00
0.00
0.00
1,181.91
870.84
203.65
3,006.75
6,840.45
20,844.40
22.50
8,865.46
1,202.62
900.00
27,692.83
12,600.00
51,107.98
553.61
0.00
21,338.68
111,539.60
12,469.15
4,464.16
54,029.04
854,865.71
0.00
57,778.00
156,350.33
55,991.49
94,504.00
0.00
ACTUAL
2010
14,494.20
0.00
0.00
(43.88)
0.00
1,135.29
837.27
195.81
0.00
5,050.66
18,306.95
345.31
6,305.03
1,107.88
0.00
0.00
0.00
0.00
0.00
0.00
16,504.02
101,730.55
0.00
1,857.75
53,529.00
803,670.10
0.00
347,461.66
0.00
56,115.98
0.00
2,529.96

2013-2014
ACCOUNT CODE
002-1150-6112-105-000-006
002-1150-6112-105-000-008
002-1150-6112-105-112-002
002-1150-6121-105-000-000
002-1150-6121-105-003-000
002-1150-6131-105-000-000
002-1150-6141-105-000-000
002-1150-6211-000-000-000
002-1150-6211-105-000-000
002-1150-6211-105-000-002
002-1150-6211-105-000-008
002-1150-6211-105-003-000
002-1150-6211-105-112-002
002-1150-6221-105-000-000
002-1150-6231-105-000-000
002-1150-6231-105-003-000
002-1150-6232-000-000-000
002-1150-6232-105-000-000
002-1150-6232-105-000-001
002-1150-6232-105-000-002
002-1150-6232-105-000-008
002-1150-6232-105-003-000
002-1150-6232-105-112-002
002-1150-6241-000-000-000
002-1150-6241-105-000-000
002-1150-6241-105-003-000
004-1150-6542-000-000-000
FUNCTION 1150 TOTAL
ACCOUNT
DESCRIPTION
HS CAREER LAD ARRA
HS ALT CAR LADDER
HS CAREER LADDER
HS SUB TEACHERS
HS SUB TEACH ALT
HS HOMEBOUND TEA SALARY
HS SICK LEAVE
TEAC RET
TEACHER RETIREMENT
TEACHER RETIREMENT
TEACH RET ALT
HS TEAC RET CL
NON TEACH RET
HS OASDI- SUBS
OASDI
MEDICARE
MEDICARE
MEDICARE
MEDICARE
MEDICARE
MEDICARE ALT
HS TEAC MEDICARE CL
EMP INS
EMP INS
EMP INS
HS VOC EQUIP HS 75/25-50/50
HIGH SCHOOL
001-1151-6343-105-000-000
001-1151-6391-105-000-000
002-1151-6111-801-000-005
002-1151-6121-801-000-005
HS A+ TRAVEL
HS A+ PURCHASE SERV
HS A+ TEACHER SALARY
CERTIFICATED SUBS
BUDGET
ADOPTED
0.00
0.00
43,000.00
34,801.00
0.00
3,200.00
9,900.00
0.00
189,939.00
0.00
0.00
6,208.00
6,235.00
0.00
2,158.00
0.00
0.00
17,442.00
0.00
0.00
0.00
549.00
624.00
0.00
152,251.00
4,940.00
0.00
2,047,702.00
200.00
200.00
17,768.00
0.00
50
ACTUAL
2013
0.00
1,500.00
36,500.00
27,138.22
560.00
8,435.20
5,705.00
0.00
194,897.68
0.00
217.50
6,114.33
5,292.50
8.84
1,723.23
34.72
0.00
16,832.21
0.00
0.00
21.75
551.60
493.03
0.00
145,559.40
4,699.59
0.00
2,015,626.28
0.00
0.00
17,605.20
140.00
ACTUAL
2012
0.00
1,500.00
36,000.00
27,431.72
1,155.00
5,822.60
11,361.25
0.00
190,888.42
0.00
217.50
9,120.82
5,220.00
55.13
1,791.50
71.62
0.00
16,846.44
49.99
0.00
21.75
836.36
485.75
0.00
131,160.06
6,402.43
0.00
1,984,510.00
0.00
0.00
17,100.00
0.00
ACTUAL
2011
0.00
750.00
35,303.38
25,623.85
1,242.50
8,245.20
8,470.00
8,118.04
181,409.95
0.00
105.00
8,677.92
4,900.00
65.41
1,619.07
77.06
783.48
15,821.54
0.00
0.00
10.88
829.83
435.02
3,974.00
125,298.13
6,019.65
0.00
2,012,046.35
32.40
0.00
16,954.02
70.00
ACTUAL
2010
73,166.66
0.00
0.00
28,217.70
386.40
3,720.00
1,145.00
7,763.48
173,347.27
10,260.00
0.00
8,390.36
0.00
61.56
1,777.84
23.96
699.46
15,606.49
0.00
952.60
0.00
819.32
0.00
0.00
0.00
0.00
6,495.90
1,763,967.54
0.00
0.00
17,129.54
0.00

2013-2014
ACCOUNT CODE
002-1151-6211-801-000-005
002-1151-6231-801-000-005
002-1151-6232-801-000-005
002-1151-6241-801-000-005
FUNCTION 1151 TOTAL
ACCOUNT
DESCRIPTION
HS A+ TEACHER RETIREMENT
OASDI
HS A+ MEDICARE
EMPLOYEE INSURANCE
HIGH SCHOOL A+
BUDGET
ADOPTED
2,862.00
0.00
258.00
1,976.00
23,264.00
ACTUAL
2013
2,824.38
8.69
257.26
1,879.80
22,715.33
ACTUAL
2012
2,733.48
0.00
247.92
1,758.66
21,840.06
ACTUAL
2011
2,595.09
5.22
246.84
1,603.50
21,507.07
ACTUAL
2010
2,531.41
0.00
248.42
0.00
19,909.37
001-1191-6111-000-000-001
001-1191-6151-000-000-000
001-1191-6151-000-000-111
001-1191-6161-000-000-000
001-1191-6211-000-000-000
001-1191-6221-000-000-000
001-1191-6221-000-000-001
001-1191-6221-000-000-111
001-1191-6231-000-000-000
001-1191-6231-000-000-001
001-1191-6231-000-000-111
001-1191-6232-000-000-000
001-1191-6232-000-000-001
001-1191-6232-000-000-111
001-1191-6343-000-000-000
001-1191-6411-000-000-009
001-1191-6411-105-000-004
001-1191-6411-300-000-003
001-1191-6411-402-000-001
001-1191-6471-000-000-000
001-1191-6471-000-000-004
002-1191-6111-000-000-000
002-1191-6121-000-000-000
002-1191-6211-000-000-000
002-1191-6221-000-000-000
002-1191-6231-000-000-000
002-1191-6232-000-000-000
SS NURSE SALARY
SS COOK SALARY
SS CLASSIFIED SUBS
TEACHER RETIREMENT
SS RETIREMENT N/C
NON TEACHER RETIREMENT
SS SOCIAL SEC
OASDI
OASDI
SS MEDICARE
MEDICARE
MEDICARE
SS TRAVEL
FS SUM SCH SUPPLIES
HS SUM SCH SUPPLIES
MS SUM SCH SUPPLIES
EL SUM SCH SUPPLIES
FS SUM SCH FOOD
FS SUM SCH MILK/JUICE
TEACHER SAL SUM SCH
CERTIFICATED SUBS
SS RETIREMENT TEACHER
OASDI
SS MED
0.00
0.00
17,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,000.00
1,500.00
1,500.00
3,000.00
0.00
0.00
85,000.00
0.00
12,325.00
0.00
0.00
1,233.00
0.00
8,260.44
3,489.43
140.00
6.77
571.47
0.00
239.38
520.83
0.00
216.34
121.81
0.00
50.60
0.00
5,944.09
1,499.94
534.44
197.12
0.00
0.00
84,049.44
770.00
12,258.20
0.00
17.36
1,229.92
0.00
7,960.32
2,458.89
175.00
0.00
558.08
0.00
168.68
504.39
0.00
152.45
117.96
0.00
35.66
57.60
8,662.36
1,015.01
1,012.51
2,419.01
0.00
0.00
85,331.83
525.00
12,449.25
0.00
0.00
1,244.98
0.00
8,083.38
2,991.43
0.00
0.00
526.28
0.00
198.34
501.18
0.00
185.46
117.21
0.00
43.38
0.00
1,181.96
1,000.00
1,332.56
3,269.55
4,857.06
3,782.39
80,098.78
980.00
11,262.82
9.28
39.06
1,175.67
2,250.17
8,077.32
0.00
0.00
0.00
507.08
146.26
0.00
500.80
139.51
0.00
117.12
32.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
69,447.88
450.00
9,375.41
0.00
27.90
1,013.52
51

2013-2014
ACCOUNT CODE
FUNCTION 1191 TOTAL
ACCOUNT
DESCRIPTION
SUMMER SCHOOL
001-1210-6343-000-001-000
001-1210-6411-000-001-016
002-1210-6111-105-001-016
002-1210-6111-300-000-000
002-1210-6111-300-001-016
002-1210-6111-402-001-016
002-1210-6111-404-001-016
002-1210-6112-000-000-000
002-1210-6121-105-001-016
002-1210-6121-300-000-000
002-1210-6121-300-001-016
002-1210-6211-000-000-000
002-1210-6211-105-001-016
002-1210-6211-300-000-000
002-1210-6211-300-001-016
002-1210-6211-402-001-016
002-1210-6211-404-001-016
002-1210-6221-105-001-016
002-1210-6231-105-001-016
002-1210-6231-300-000-000
002-1210-6231-300-001-016
002-1210-6232-000-000-000
002-1210-6232-105-001-016
002-1210-6232-300-000-000
002-1210-6232-300-001-016
002-1210-6232-402-001-016
002-1210-6232-404-001-016
002-1210-6241-105-001-016
002-1210-6241-300-000-000
002-1210-6241-300-001-016
002-1210-6241-402-001-016
SE GIFTED TRAVEL
SE GIFTED SUPPLIES
SE GIFT TEACH HS
SE GIFT SALARY
SE GIFT TEACH SAL MS
SE GIFT TEACH SAL EL
SE GIFT TEACH SAL LL
SE GIFTED CAREER LADD
CERTIFICATED SUBS
CERTIFICATED SUBS
CERTIFICATED SUBS
SE GIFT RET
TEACH RET HS
TEACHER RETIREMENT
TEACHER RETIREMENT
TEACHER RETIREMENT
TEACHER RETIREMENT
OASDI
OASDI
OASDI
SE GIFT MEDICARE VIETS
MEDICARE HS
SE GIFT MEDICARE
SE GIFTED MEDICARE MS
MEDICARE
MEDICARE
EMP INS
EMP INS
EMP INS
EMP INS
BUDGET
ADOPTED
127,558.00
ACTUAL
2013
120,117.58
ACTUAL
2012
124,848.98
ACTUAL
2011
121,635.79
ACTUAL
2010
92,085.60
400.00
2,000.00
30,737.00
0.00
36,342.00
14,019.00
2,629.00
0.00
0.00
0.00
0.00
0.00
4,964.00
0.00
5,848.00
2,261.00
424.00
0.00
0.00
0.00
0.00
0.00
446.00
0.00
527.00
203.00
38.00
3,507.00
0.00
4,001.00
1,581.00
0.00
1,710.19
30,447.48
0.00
36,011.52
13,888.32
2,604.12
2,500.00
294.00
0.00
178.50
362.50
4,896.93
0.00
5,771.58
2,231.04
418.41
0.00
18.21
0.00
7.15
36.25
445.74
0.00
524.22
201.36
37.80
3,335.34
0.00
3,800.13
1,499.76
140.80
1,919.92
29,566.56
0.00
34,981.56
13,488.00
2,528.88
2,500.00
504.00
0.00
0.00
362.50
4,738.02
0.00
5,396.13
2,158.98
404.73
0.00
27.33
0.00
0.00
36.25
413.92
0.00
502.17
192.45
36.18
3,119.73
0.00
2,233.53
1,401.48
511.90
2,274.22
24,689.98
41,750.00
13,365.00
0.00
0.00
2,500.00
462.00
210.00
0.00
350.00
3,791.91
6,403.80
1,871.16
0.00
0.00
2.78
27.30
13.02
0.00
36.25
338.71
595.49
193.80
0.00
0.00
2,405.34
3,991.68
0.00
0.00
239.02
0.00
24,450.00
41,993.82
13,245.00
0.00
0.00
5,000.00
0.00
0.00
0.00
675.00
3,300.72
6,216.37
1,788.12
0.00
0.00
0.00
0.00
0.00
0.00
72.50
354.48
596.02
192.00
0.00
0.00
0.00
0.00
0.00
0.00
52

2013-2014
ACCOUNT
DESCRIPTION
ACCOUNT CODE
002-1210-6241-404-001-016 EMP INS
FUNCTION 1210 TOTAL
SPECIAL ED-GIFTED
BUDGET
ADOPTED
296.00
110,223.00
ACTUAL
2013
281.19
111,501.74
ACTUAL
2012
262.80
106,915.92
ACTUAL
2011
0.00
105,784.34
001-1221-6151-000-100-000
001-1221-6151-000-100-006
001-1221-6151-000-100-345
001-1221-6151-000-117-000
001-1221-6161-000-100-000
001-1221-6161-000-100-001
001-1221-6161-000-100-006
001-1221-6161-000-100-345
001-1221-6161-000-117-000
001-1221-6171-300-000-000
001-1221-6211-000-100-000
001-1221-6211-000-100-006
001-1221-6211-000-117-000
001-1221-6221-000-100-000
001-1221-6221-000-100-006
001-1221-6221-000-100-345
001-1221-6221-000-117-000
001-1221-6231-000-100-000
001-1221-6231-000-100-006
001-1221-6231-000-100-345
001-1221-6231-000-117-000
001-1221-6231-300-000-000
001-1221-6232-000-100-000
001-1221-6232-000-100-006
001-1221-6232-000-100-345
001-1221-6232-000-117-000
001-1221-6232-300-000-000
001-1221-6241-000-100-000
001-1221-6241-000-100-006
001-1221-6241-000-100-345
190,443.00
0.00
95,275.00
0.00
4,511.00
0.00
0.00
0.00
0.00
0.00
3,658.00
0.00
0.00
12,242.00
0.00
7,296.00
0.00
12,087.00
0.00
5,907.00
0.00
0.00
2,827.00
0.00
1,381.00
0.00
0.00
25,952.00
0.00
11,141.00
176,740.14
0.00
95,117.74
0.00
14,816.25
0.00
0.00
5,005.00
0.00
195.00
2,499.90
0.00
0.00
12,508.45
0.00
7,427.92
0.00
10,746.15
0.00
5,710.50
0.00
12.09
2,554.17
0.00
1,338.10
0.00
2.83
28,212.45
0.00
13,201.11
174,996.08
0.00
0.00
77,795.74
15,956.42
0.00
0.00
0.00
1,855.00
90.00
1,890.49
0.00
772.66
12,640.65
0.00
0.00
5,432.62
10,930.13
0.00
0.00
4,703.76
5.58
2,564.40
0.00
0.00
1,101.75
1.31
23,484.61
0.00
0.00
138,665.55
35,744.39
0.00
71,738.17
7,654.03
0.00
1,400.00
0.00
12,715.80
0.00
587.70
756.55
627.87
9,835.11
2,100.44
0.00
4,933.44
8,364.89
2,185.31
0.00
5,004.39
0.00
1,967.89
515.13
0.00
1,173.51
0.00
16,565.95
4,061.26
0.00
SE AIDES SALARIES
SE N/C SALARY ARRA
TS AIDES SALARY
TS AIDES SALARY
SE SUB AIDE SALARY
CLASSIFIED PART TIME SAL
TS PART TIME SALARIES
SE SICK LEAVE
TEACHER RETIREMENT
TEACHER RETIREMENT
TS TEACH RETIREMENT
SE RETIREMENT NON/CER
SE N/C RET ARRA
TS NON TCHR RETIRE
TS NON TCHR RETIRE
SE SOC SEC -AIDES
SE OASDI ARRA
TS SOCIAL SEC
TS SOCIAL SEC
OASDI
SE MEDICARE
SE MEDICARE ARRA
TS MEDICARE
TS MEDICARE
MEDICARE
SE HELATH
EMPLOYEE INSUR
SE HELATH
53
ACTUAL
2010
0.00
98,123.05
133,242.94
14,158.15
0.00
51,172.77
3,235.00
17.50
0.00
0.00
210.00
0.00
293.50
0.00
0.00
9,268.21
919.12
0.00
3,698.86
7,768.51
877.82
0.00
3,104.34
0.00
1,810.75
205.52
0.00
726.01
0.00
0.00
0.00
0.00

2013-2014
ACCOUNT CODE
001-1221-6241-000-117-000
001-1221-6343-000-100-006
001-1221-6343-000-100-345
001-1221-6343-000-117-000
001-1221-6343-300-100-000
001-1221-6361-000-000-000
001-1221-6391-000-100-006
001-1221-6391-300-100-000
001-1221-6391-300-100-003
001-1221-6411-000-100-006
001-1221-6411-000-100-345
001-1221-6411-000-117-000
001-1221-6411-300-000-456
001-1221-6411-300-100-000
002-1221-6111-000-100-000
002-1221-6111-000-100-006
002-1221-6111-105-100-000
002-1221-6111-300-100-000
002-1221-6111-402-100-000
002-1221-6111-404-100-000
002-1221-6112-000-100-002
002-1221-6121-105-100-000
002-1221-6121-300-100-000
002-1221-6121-402-100-000
002-1221-6121-404-100-000
002-1221-6131-300-100-000
002-1221-6141-000-000-000
002-1221-6211-000-100-000
002-1221-6211-000-100-002
002-1221-6211-000-100-006
002-1221-6211-105-100-000
002-1221-6211-300-100-000
002-1221-6211-402-100-000
ACCOUNT
DESCRIPTION
TS HEALTH
SE ARRA TRAVEL
TS TRAVEL
TS TRAVEL
SE TRAVEL
SE PHONE/POSTAGE
SE PURC SERV ARRA
SE PURCHASED SERVICE
SE HOMEBOUND PUR SERV
SE SUPPLIES ARRA
TS SUPPLIES
TS SUPPLIES
HARD OF HEARING SUPPLIES
SE SUPPLIES
SE DIR SALARY
SE SALARY ARRA
SE TEACH SALARY HS
SE TEACH SALARY MS
SE TEACHER SALARY EL
SE TEACH SALARY LL
SE CAREER LADDER
CERT SUBS
CERTIFICATED SUBS
CERTIFICATED SUBS
CERTIFICATED SUBS
SE HOMEBOUND TEACHERS
SE SICK LEAVE
TEACH RET
TEACHER RETIREMENT
SE RET ARRA
TEACH RET
TEACH RET
TECH RET
BUDGET
ADOPTED
0.00
0.00
550.00
0.00
7,000.00
500.00
0.00
21,000.00
1,000.00
0.00
7,308.26
0.00
2,000.00
15,515.00
151,594.00
0.00
175,815.00
206,412.00
201,818.00
18,112.00
0.00
0.00
0.00
0.00
0.00
5,000.00
0.00
24,119.00
0.00
0.00
29,183.00
33,256.00
33,304.00
54
ACTUAL
2013
0.00
0.00
200.00
0.00
7,211.92
245.60
0.00
19,255.44
100.00
0.00
266.26
0.00
665.00
13,905.33
150,212.00
0.00
184,679.02
205,361.08
204,064.60
17,753.05
19,750.00
4,760.00
7,070.00
3,867.50
297.50
16,021.20
2,975.00
23,813.03
2,863.75
0.00
30,169.74
33,961.56
33,253.89
ACTUAL
2012
9,359.05
0.00
0.00
0.00
5,524.04
449.31
0.00
7,509.89
660.00
0.00
0.00
548.53
0.00
3,314.13
102,924.96
0.00
185,673.13
160,693.99
229,523.00
10,692.96
18,500.00
5,530.00
6,895.00
5,105.10
249.90
4,990.20
10,657.50
16,023.64
2,682.50
0.00
29,462.51
25,565.16
36,704.71
ACTUAL
2011
9,007.29
11,543.44
0.00
23.64
5,905.38
0.00
1,493.50
327.12
700.00
143,014.80
0.00
627.89
0.00
1,450.69
97,100.00
14,200.00
184,373.44
120,668.47
223,173.52
10,557.00
16,500.00
5,880.00
6,020.00
2,977.80
452.20
3,336.80
0.00
14,706.76
2,310.00
1,848.00
28,047.57
18,469.05
34,407.27
ACTUAL
2010
0.00
3,400.55
0.00
10.00
3,936.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
58,500.00
0.00
167,929.47
137,898.97
254,524.76
0.00
31,000.00
3,360.00
3,535.00
2,450.00
0.00
5,306.88
0.00
8,434.64
4,185.00
0.00
25,131.01
20,404.81
38,079.07

2013-2014
ACCOUNT CODE
002-1221-6211-404-100-000
002-1221-6221-105-100-000
002-1221-6221-300-100-000
002-1221-6221-402-100-000
002-1221-6221-404-100-000
002-1221-6231-000-100-006
002-1221-6231-105-100-000
002-1221-6231-105-100-001
002-1221-6231-300-100-000
002-1221-6231-300-100-001
002-1221-6231-402-100-000
002-1221-6231-402-100-001
002-1221-6231-404-100-000
002-1221-6232-000-000-000
002-1221-6232-000-100-000
002-1221-6232-000-100-002
002-1221-6232-000-100-006
002-1221-6232-105-100-000
002-1221-6232-105-100-001
002-1221-6232-300-100-000
002-1221-6232-300-100-001
002-1221-6232-402-100-000
002-1221-6232-402-100-001
002-1221-6232-404-100-000
002-1221-6241-000-100-000
002-1221-6241-105-100-000
002-1221-6241-300-100-000
002-1221-6241-402-100-000
002-1221-6241-404-100-000
004-1221-6542-402-100-006
FUNCTION 1221 TOTAL
ACCOUNT
DESCRIPTION
SE RET LL
OASDI
OASDI
OASDI
OASDI
OASDI
OASDI
OASDI
OASDI
MEDICARE
MC
MEDICARE
SE MEDICARE ARRA
MC
MEDICARE
MC
MEDICARE
MC
MEDICARE
SE MEDICARE LL
SE HEALTH
SE HEALTH
SE HEALTH
SE HELATH
SE HEALTH
SPEC ED EQUIP ARRA
SE-MILD-MOD-SEVERE
BUDGET
ADOPTED
2,990.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,198.00
0.00
0.00
2,549.00
0.00
2,993.00
0.00
2,926.00
0.00
263.00
14,796.00
25,539.00
23,037.00
27,959.00
2,519.00
0.00
1,413,975.26
001-1251-6151-402-015-000 TI SCH IMPR N/C SALARY
0.00
55
ACTUAL
2013
2,920.46
0.00
0.00
1.58
0.82
0.00
282.10
0.00
856.22
0.00
169.70
0.00
12.58
43.14
2,036.08
286.39
0.00
2,633.04
0.00
3,161.61
0.00
2,964.82
0.00
237.98
14,066.20
23,473.55
20,682.27
25,364.70
2,396.88
0.00
1,460,400.39
0.00
ACTUAL
2012
1,766.34
19.21
31.21
4.80
0.00
0.00
329.83
0.00
550.10
0.00
242.43
0.00
12.56
154.53
1,395.78
268.26
0.00
2,717.51
0.00
2,430.46
0.00
3,193.65
0.00
151.07
7,613.72
17,599.59
13,554.51
23,705.56
1,494.90
0.00
1,290,696.43
23,296.58
ACTUAL
2011
1,667.94
6.96
16.03
4.64
0.00
62.00
347.20
0.00
262.37
0.00
182.44
0.00
28.05
0.00
1,319.81
239.26
205.92
2,670.21
0.00
1,826.67
0.00
3,125.02
0.00
152.71
7,982.84
16,052.52
8,017.68
22,689.96
1,363.08
100,260.12
1,454,202.44
0.00
ACTUAL
2010
0.00
0.00
2.28
0.00
0.00
0.00
117.18
91.14
110.66
106.33
78.11
45.57
0.00
0.00
765.57
449.50
0.00
1,235.48
1,201.18
958.98
1,100.15
1,888.37
1,767.25
0.00
0.00
0.00
0.00
0.00
0.00
30,816.17
1,039,529.71
0.00

2013-2014
ACCOUNT CODE
001-1251-6151-402-151-000
001-1251-6151-404-015-000
001-1251-6151-404-151-000
001-1251-6161-402-015-000
001-1251-6161-402-151-000
001-1251-6161-404-015-000
001-1251-6161-404-151-000
001-1251-6211-402-015-000
001-1251-6211-402-151-000
001-1251-6221-402-151-000
001-1251-6221-404-015-000
001-1251-6221-404-151-000
001-1251-6231-402-015-000
001-1251-6231-402-151-000
001-1251-6231-402-151-006
001-1251-6231-404-015-000
001-1251-6231-404-151-000
001-1251-6232-402-015-000
001-1251-6232-402-151-000
001-1251-6232-402-151-006
001-1251-6232-404-015-000
001-1251-6232-404-151-000
001-1251-6241-402-015-000
001-1251-6241-402-151-000
001-1251-6241-404-151-000
001-1251-6343-402-151-000
001-1251-6343-404-151-006
001-1251-6391-402-151-000
001-1251-6391-402-151-006
001-1251-6391-404-151-000
001-1251-6411-402-002-000
001-1251-6411-402-015-000
001-1251-6411-402-151-000
ACCOUNT
DESCRIPTION
TI AIDES SALARY
TI CLASSIFIED SALARIES
TI AIDES LL
TI PART TIME
TEACHER RETIREMENT
TI TEACH RET
TI NON CER RET
TI NON TEACHER RETIREMENT
TI RET LL
TI OASDI
TI OASDI N/C
TI ARRA OASDI N/C
TI OASDI
TI OASDI LL
TI MEDICARE
TI MEDICARE N/C
TI ARRA N/C MEDICARE
TI MEDICARE
TI MEDICARE LL
TI EMPLOYEE INSUR
TI INSURANCE
Employee Insurance
TI TRAVEL
TI TRAVEL ARRA LL
TI PURCHASE SERVICE
TI PURCHASE SERVICE-ARRA
TI PUR SERV LL
TI SUPPLIES
TI SCH IMPR SUPPLIES
TI SUPPLIES
BUDGET
ADOPTED
63,702.00
0.00
15,659.00
0.00
0.00
0.00
0.00
0.00
1,442.00
5,383.00
0.00
1,074.00
0.00
3,950.00
0.00
0.00
971.00
0.00
924.00
0.00
0.00
227.00
0.00
14,820.00
13.00
0.00
0.00
20,000.00
0.00
3,000.00
0.00
0.00
50,000.00
56
ACTUAL
2013
48,457.13
0.00
15,398.58
0.00
3,471.75
0.00
140.00
0.00
2,041.33
2,094.73
0.00
1,056.33
0.00
3,270.50
0.00
0.00
963.40
0.00
746.09
0.00
0.00
225.29
0.00
4,346.71
3.24
0.00
0.00
16,960.08
0.00
1,312.09
0.00
0.00
65,348.46
ACTUAL
2012
17,740.80
12,857.03
7,294.62
1,230.84
0.00
70.00
665.00
2,304.86
0.00
1,217.04
886.79
500.39
1,509.61
1,099.92
0.00
801.51
491.34
353.05
257.28
0.00
187.46
115.35
552.20
3.24
0.00
0.00
0.00
31,580.55
0.00
0.00
0.00
21,738.18
125,712.20
ACTUAL
2011
37,653.74
0.00
6,954.24
0.00
350.00
0.00
0.00
0.00
1,018.27
2,073.18
0.00
461.02
0.00
2,264.78
0.00
0.00
431.14
0.00
529.63
0.00
0.00
100.81
0.00
4,549.32
0.00
442.56
0.00
0.00
522.10
0.00
93.52
0.00
5,362.25
ACTUAL
2010
76,055.93
0.00
12,625.81
0.00
0.00
0.00
0.00
0.00
0.00
5,089.42
0.00
797.95
0.00
4,512.08
2.17
0.00
769.77
0.00
1,055.22
0.51
0.00
183.12
0.00
0.00
0.00
100.80
48.00
10,951.34
0.00
0.00
0.00
0.00
0.00

2013-2014
ACCOUNT CODE
001-1251-6411-402-151-006
001-1251-6411-404-015-000
001-1251-6411-404-151-000
002-1251-6111-402-151-000
002-1251-6111-402-151-006
002-1251-6111-402-151-012
002-1251-6111-404-151-000
002-1251-6112-402-151-000
002-1251-6121-402-151-000
002-1251-6121-404-151-000
002-1251-6131-402-151-019
002-1251-6131-404-151-019
002-1251-6141-402-151-000
002-1251-6211-402-151-000
002-1251-6211-402-151-006
002-1251-6211-402-151-012
002-1251-6211-402-151-019
002-1251-6211-404-151-000
002-1251-6211-404-151-019
002-1251-6231-402-151-000
002-1251-6231-404-151-000
002-1251-6232-000-151-012
002-1251-6232-402-002-000
002-1251-6232-402-151-000
002-1251-6232-402-151-006
002-1251-6232-402-151-012
002-1251-6232-402-151-019
002-1251-6232-404-151-000
002-1251-6232-404-151-019
002-1251-6240-402-151-012
002-1251-6241-402-151-000
002-1251-6241-402-151-012
002-1251-6241-404-151-000
ACCOUNT
DESCRIPTION
TI ARRA SUPPLIES
TI SCH IMPR SUPPLIES
TI SUPPLIES LL
TI TEACHERS SALARY EL
TI ARRA TEACH SAL
TI ADMIN SALARY
TI TEACH SALARY LL
TI CAREER LADDER
CERTIFICATED SUBS
CERTIFICATED SUBS
TI EXTRA DUTY SAL
TI EXTRA DUTY SAL
TI EL SICK LEAVE
TI TEACH RET
TI ARRA RETIREMENT
TI ADMIN RET
OASDI
OASDI
MEDICARE
MEDICARE
TI MEDICARE
TI ARRA MEDICARE
TI ADMIN MEDICARE
TI MEDICARE
Medicare
TI Medicare
TI ADMIN HEALTH
TI INSURANCE
TI INSURANCE
EMPLOYEE INSUR
BUDGET
ADOPTED
0.00
0.00
12,500.00
133,850.00
0.00
5,100.00
58,211.00
0.00
0.00
0.00
0.00
0.00
0.00
21,906.00
0.00
740.00
0.00
9,390.00
0.00
0.00
0.00
0.00
0.00
1,941.00
0.00
74.00
0.00
844.00
0.00
0.00
17,289.00
0.00
6,570.00
57
ACTUAL
2013
0.00
0.00
7,732.81
149,986.61
0.00
5,100.00
57,668.16
0.00
875.00
193.20
0.00
0.00
297.50
24,348.85
0.00
739.56
0.00
9,264.90
0.00
54.25
11.93
0.00
0.00
2,113.78
0.00
73.92
0.00
745.01
0.00
0.00
15,692.20
0.00
6,250.50
ACTUAL
2012
0.28
5,400.87
13,328.82
185,090.96
0.00
5,000.00
18,970.37
10,000.00
58.10
56.70
2,330.00
2,210.00
420.00
31,188.43
0.00
725.03
337.85
3,051.07
320.46
3.60
3.51
0.00
0.00
2,684.25
0.00
72.48
33.79
243.75
32.05
0.00
20,074.89
0.00
2,079.47
ACTUAL
2011
93,569.90
0.00
388.58
224,517.09
0.00
30,125.00
11,582.87
12,500.00
0.00
0.00
0.00
0.00
647.50
36,380.85
0.00
4,354.70
0.00
1,776.04
0.00
4.34
0.00
0.00
0.00
3,200.36
0.00
436.80
0.00
137.72
0.00
162.32
22,927.45
1,802.94
1,108.43
ACTUAL
2010
0.00
0.00
0.00
215,520.26
117,229.96
26,360.07
45,429.96
40,000.00
0.00
0.00
0.00
0.00
12,442.50
37,510.02
17,099.15
3,681.93
0.00
6,669.04
0.00
0.00
0.00
(0.20)
30.09
2,823.98
1,620.54
382.46
0.00
658.68
0.00
1,831.83
0.00
0.00
0.00

2013-2014
ACCOUNT CODE
004-1251-6521-000-151-006
004-1251-6542-402-151-000
004-1251-6542-402-151-006
FUNCTION 1251 TOTAL
ACCOUNT
DESCRIPTION
TI BLDG PURC/IMPROV
TI EQUIPMENT
TI ARRA EQUIPMENT
TITLE I CULTURALLY DIFF
BUDGET
ADOPTED
0.00
2,500.00
0.00
452,080.00
001-1254-6411-402-151-000 TI HOMELESS SUPPLY

FUNCTION 1254 TOTAL
TI NEGLECTED
001-1271-6343-300-000-000
001-1271-6411-300-000-000
001-1271-6431-300-000-000
002-1271-6111-105-000-000
002-1271-6111-300-000-000
002-1271-6111-402-000-000
002-1271-6121-105-000-000
002-1271-6121-300-000-000
002-1271-6121-402-000-000
002-1271-6211-105-000-000
002-1271-6211-300-000-000
002-1271-6211-402-000-000
002-1271-6221-105-000-000
002-1271-6221-300-000-000
002-1271-6221-402-000-000
002-1271-6231-105-000-000
002-1271-6231-300-000-000
002-1271-6231-402-000-000
002-1271-6232-105-000-000
002-1271-6232-300-000-000
002-1271-6232-402-000-000
002-1271-6241-105-000-000
002-1271-6241-300-000-000
002-1271-6241-402-000-000
FUNCTION 1271 TOTAL
ESOL TRAVEL
ESOL INST SUPPLY
ESOL TEXTBOOK
ESOL SAL HS
ESOL SAL MS
ESOL SAL EL
ESOL SUB HS
ESOL SUB MS
ESOL SUB EL
ESOL RET HS
ESOL RET MS
ESOL RET EL
ESOL OASDI HS
ESOL OASDI MS
ESOL OASDI EL
ESOL MEDICARE HS
ESOL MEDICARE MS
ESOL MEDICARE EL
ESOL EMP INS
EMPLOYEE INSUR
EMPLOYEE INSUR
ESOL
ACTUAL
2013
0.00
3,788.00
0.00
450,771.89
ACTUAL
2012
0.00
15,458.21
0.00
571,640.78
ACTUAL
2011
11,549.00
0.00
0.00
519,978.45
ACTUAL
2010
0.00
0.00
8,950.00
650,432.39
0.00
0.00
0.00
0.00
55.00
55.00
0.00
0.00
0.00
0.00
1,900.00
300.00
1,500.00
4,325.00
10,617.00
24,379.00
0.00
0.00
0.00
706.00
1,732.00
3,978.00
0.00
0.00
0.00
0.00
0.00
0.00
63.00
154.00
354.00
543.00
1,334.00
3,063.00
54,948.00
1,595.75
0.00
1,858.89
4,280.40
10,506.48
24,126.12
19.60
46.90
108.50
695.34
1,706.79
3,919.20
0.00
0.00
0.00
1.22
2.90
6.73
62.32
153.10
351.37
516.99
1,268.79
2,913.81
54,141.20
1,152.16
0.00
1,432.54
4,152.48
10,192.56
23,404.92
46.20
113.40
260.40
671.97
1,649.34
3,787.50
0.53
1.29
2.98
2.87
7.02
16.14
60.45
148.26
340.53
483.63
1,187.04
2,726.01
51,840.22
420.27
0.00
0.00
4,544.31
10,022.24
22,783.45
50.40
123.20
281.40
704.02
1,553.10
3,530.72
0.00
0.00
0.00
3.13
7.64
17.44
66.42
146.75
333.59
486.52
1,075.85
2,446.47
48,596.92
0.00
0.00
0.00
0.00
0.00
36,950.00
0.00
0.00
490.00
0.00
0.00
5,524.23
0.00
0.00
0.00
0.00
0.00
26.04
0.00
0.00
542.90
0.00
0.00
0.00
43,533.17
58

2013-2014
ACCOUNT CODE
ACCOUNT
DESCRIPTION
001-1280-6151-000-100-000
001-1280-6221-000-100-000
001-1280-6231-000-100-000
001-1280-6232-000-100-000
001-1280-6343-000-100-006
004-1280-6542-000-100-006
FUNCTION 1280 TOTAL
ECSE SAL AID

ECSE RETIREMENT
ECSE OASDI
ECSE MEDICARE
ECSE TR ARRA
ECSE EQUIP ARRA
ECSE ARRA
BUDGET
ADOPTED
ACTUAL
2013
ACTUAL
2012
ACTUAL
2011
ACTUAL
2010
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,600.84
536.98
271.96
104.31
130.00
6,949.00
14,593.09
004-1281-6542-000-000-006 ECSE EQUIPMENT ARRA

FUNCTION 1281 TOTAL
ECSE EQUIP ARRA
0.00
0.00
0.00
0.00
0.00
0.00
5,305.00
5,305.00
0.00
0.00
001-1291-6151-000-100-006
001-1291-6221-000-100-006
001-1291-6231-000-100-006
001-1291-6232-000-100-006
002-1291-6111-000-100-006
002-1291-6211-000-100-006
002-1291-6232-000-100-006
FUNCTION 1291 TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,674.52
498.86
475.81
111.28
3,586.00
484.11
52.00
12,882.58
0.00
0.00
0.00
0.00
0.00
0.00
184.25
184.25
1,636.50
1,636.50
19,436.00
0.00
21,237.00
0.00
0.00
0.00
1,671.00
0.00
1,795.00
19,312.03
0.00
24,671.23
2,243.94
0.00
0.00
1,644.23
0.00
2,062.59
17,867.25
0.00
29,448.55
0.00
2,118.91
0.00
1,524.44
0.00
2,565.02
19,439.52
12,122.88
25,298.62
0.00
0.00
1,386.00
1,553.22
984.43
1,915.55
19,305.00
11,838.96
25,982.82
0.00
0.00
0.00
1,593.16
882.32
1,947.49
SS SPED (ESY) AIDE ARRA

SS SPED (ESY) RET AIDE ARRA
SS SPED (ESY) OASDI AIDE ARRA
SS SPED (ESY) MC AIDE ARRA
SS SPED (ESY) ARRA
SS SPED (ESY) RET ARRA
SS SPED (ESY) MC ARRA
SPEC ED EXTN SCHOOL YR
001-1296-6171-000-100-000 TS SICK LEAVE

FUNCTION 1296 TOTAL
TS
001-1300-6151-100-000-003
001-1300-6151-100-060-000
001-1300-6151-100-060-001
001-1300-6151-100-200-000
001-1300-6161-100-060-000
001-1300-6171-100-000-000
001-1300-6221-100-000-003
001-1300-6221-100-060-000
001-1300-6221-100-060-001
VO SALARY SECRETARY
VO SALARY AIDE
VO SALARY CUSTODIAN
DCTC CUST OVERTIME
DCCC SICK/VAC LEAVE
VO NON TEACH RET
NON TEACH RET
NON TEACH RET
59

2013-2014
ACCOUNT CODE
001-1300-6221-100-200-000
001-1300-6231-100-000-000
001-1300-6231-100-000-003
001-1300-6231-100-060-000
001-1300-6231-100-060-001
001-1300-6231-100-200-000
001-1300-6232-100-000-000
001-1300-6232-100-000-003
001-1300-6232-100-060-000
001-1300-6232-100-060-001
001-1300-6232-100-200-000
001-1300-6241-100-000-003
001-1300-6241-100-060-000
001-1300-6241-100-060-001
001-1300-6319-100-000-000
001-1300-6319-100-002-001
001-1300-6334-100-000-000
001-1300-6335-100-000-000
001-1300-6336-100-000-000
001-1300-6343-100-000-000
001-1300-6351-100-000-000
001-1300-6361-100-000-000
001-1300-6391-100-000-000
001-1300-6391-100-000-002
001-1300-6411-100-000-000
001-1300-6411-100-000-001
001-1300-6411-100-000-005
001-1300-6411-100-002-004
001-1300-6481-100-000-000
002-1300-6111-100-000-000
002-1300-6111-100-000-003
002-1300-6111-100-002-010
002-1300-6112-100-000-002
ACCOUNT
DESCRIPTION
DCTC CUST RET OT
VO OASDI-SS
VO OASDI N/C
OASDI
OASDI
DCTC CUST OASDI OT
VO MEDICARE
VO MEDICARE N/C
MEDICARE
MEDICARE
DCTC CUST MEDICARE OT
EMP INS
EMP INS
EMP INS
VO PDC PROF DEV
VO CP PDC
VO COPIER LEASE
VO WATER
DCCC TRASH REMOVAL
VO TRAVEL
VO PROP INS 8 PERCENT
VO TELE/POSTAGE
VO PURCHASE SERVICES
VO MAINT/REPAIR PU
VO SUPPLIES INSTRUCT
VO SU TESTING
VO OFFICE SUPPLIES
VO CP IMPROV/EXP SU
VO ELECTRIC
VO TEACHER SALARY
VO DIRECTOR SALARY
VO CP DIR SALARY
VO CAREER LADDER
BUDGET
ADOPTED
0.00
0.00
1,205.00
0.00
1,317.00
0.00
0.00
282.00
0.00
308.00
0.00
4,936.00
0.00
4,940.00
10,000.00
0.00
0.00
2,500.00
4,500.00
8,000.00
5,223.00
1,600.00
15,000.00
7,700.00
13,000.00
10,000.00
3,000.00
60,000.00
65,000.00
499,306.00
67,820.00
0.00
0.00
60
ACTUAL
2013
153.93
0.00
1,197.31
0.00
1,529.62
139.13
0.00
279.97
0.00
357.72
32.54
4,668.70
0.00
5,416.13
4,214.57
0.00
0.00
2,460.47
4,732.80
4,688.59
5,223.00
1,518.04
12,172.91
3,727.76
8,835.82
2,530.00
1,477.81
57,109.94
64,428.06
506,097.95
67,320.00
0.00
0.00
ACTUAL
2012
0.00
0.00
1,107.79
131.37
1,833.70
0.00
0.00
259.11
30.72
428.86
0.00
4,367.72
0.00
8,334.12
4,681.76
0.00
0.00
1,853.69
4,327.75
2,862.72
5,223.00
1,492.70
13,105.09
4,000.00
4,870.84
2,624.42
931.89
61,284.93
59,025.54
509,667.06
65,351.10
0.00
0.00
ACTUAL
2011
0.00
85.93
1,207.20
695.26
1,452.57
0.00
20.10
282.36
162.58
339.78
0.00
3,969.80
2,734.94
3,578.96
3,901.35
0.00
642.56
1,801.56
4,466.90
4,667.63
4,598.00
1,398.57
8,811.79
2,239.46
6,743.64
1,220.00
636.11
40,087.21
60,445.39
503,707.06
58,204.65
0.00
0.00
ACTUAL
2010
0.00
0.00
1,196.88
616.61
1,541.65
0.00
0.00
293.06
144.19
347.46
0.00
0.00
0.00
0.00
0.00
12,115.52
1,502.54
1,985.94
4,811.57
3,225.39
15,817.00
947.14
0.00
0.00
0.00
0.00
0.00
0.00
50,204.27
510,142.78
52,048.89
8,200.00
34,000.00

2013-2014
ACCOUNT CODE
002-1300-6112-100-112-002
002-1300-6121-100-000-000
002-1300-6141-100-000-000
002-1300-6211-100-000-000
002-1300-6211-100-000-002
002-1300-6211-100-000-003
002-1300-6211-100-112-002
002-1300-6221-100-000-000
002-1300-6231-100-000-000
002-1300-6232-100-000-000
002-1300-6232-100-000-002
002-1300-6232-100-000-003
002-1300-6232-100-112-002
002-1300-6241-100-000-000
002-1300-6241-100-000-003
004-1300-6542-100-000-002
004-1300-6542-100-000-009
FUNCTION 1300 TOTAL
ACCOUNT
DESCRIPTION
VO CAREER LADDER
VO SUB TEACHERS
CERTIFIED SICK LEAVE
VO TEACH RET
TEACH RET
TEACH RET
VO TEAC RET CL
NON TEACHER RET
VO OASDI F2
VO MEDICARE
Medicare
MEDICARE
VO TEAC MEDICARE CL
EMP INS
EMP INS
VO ENHCMY 50/50 CURR.
VO ENHCMT 75/25 EQUIP
DCTC
BUDGET
ADOPTED
17,200.00
0.00
0.00
80,675.00
0.00
10,548.00
2,494.00
0.00
0.00
6,508.00
0.00
983.00
249.00
59,272.00
4,940.00
8,584.00
122,896.00
1,144,125.00
004-1361-6521-100-000-000 TRADE & IND EDUCATION

FUNCTION 1361 TOTAL
TRADE & IND EDUCATION
001-1400-6151-105-105-000
001-1400-6151-300-300-000
001-1400-6161-300-300-000
001-1400-6221-105-105-000
001-1400-6221-300-300-000
001-1400-6231-105-105-000
001-1400-6231-300-300-000
001-1400-6232-105-105-000
001-1400-6232-300-300-000
001-1400-6410-105-401-000
001-1400-6411-000-000-000
SA HS GATE KEEPER N/C PAY

SA MS GATE KEEPER N/C PAY
SA HS GATE KEEPER RET N/C
SA MS GATE KEEPER RET N/C
SA HS GATE KEEPER OASDI N/C
SA MS GATE KEEPER OASDI N/C
SA HS GATE KEEPER MEDIC N/C
SA MS GATE KEEPER MEDIC N/C
SA HS CARD CLUB
SA ACTIVITY BUDGET
ACTUAL
2013
20,500.00
9,985.15
420.00
81,532.23
0.00
10,436.46
2,972.50
0.00
610.40
6,561.57
0.00
903.82
261.01
56,391.58
4,672.90
14,942.08
67,071.48
1,087,507.97
ACTUAL
2012
20,500.00
8,245.00
2,222.50
82,045.82
0.00
10,107.35
2,972.50
0.00
518.63
6,656.70
0.00
852.80
261.01
56,386.92
4,371.92
5,400.80
58,329.34
1,070,191.34
ACTUAL
2011
16,250.00
4,655.00
0.00
77,785.03
0.00
8,702.58
2,275.00
0.00
288.61
6,435.63
0.00
744.85
199.38
52,189.75
3,974.00
20,217.32
75,745.85
1,050,264.58
ACTUAL
2010
0.00
3,706.50
420.00
75,917.41
4,590.00
8,670.73
0.00
39.00
280.03
6,524.13
420.50
783.35
0.00
0.00
0.00
5,988.00
80,675.43
948,705.72
0.00
0.00
0.00
0.00
0.00
0.00
12,034.30
12,034.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300,000.00
3,290.00
3,250.00
0.00
159.51
222.96
203.98
201.50
47.72
47.11
0.00
0.00
0.00
0.00
700.00
0.00
4.80
0.00
43.40
0.00
10.14
13.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,890.00
1,395.00
0.00
105.66
90.70
117.18
86.49
27.44
20.25
541.50
0.00
61

2013-2014
ACCOUNT CODE
001-1400-6411-000-022-000
001-1400-6411-000-029-000
001-1400-6411-000-040-000
001-1400-6411-000-045-000
001-1400-6411-000-056-000
001-1400-6411-000-060-000
001-1400-6411-000-124-000
001-1400-6411-000-199-000
001-1400-6411-000-334-000
001-1400-6411-000-760-000
001-1400-6411-000-877-000
001-1400-6411-100-000-000
001-1400-6411-100-025-000
001-1400-6411-100-030-000
001-1400-6411-100-051-000
001-1400-6411-100-082-000
001-1400-6411-100-092-000
001-1400-6411-100-093-000
001-1400-6411-100-096-000
001-1400-6411-100-097-000
001-1400-6411-100-115-000
001-1400-6411-100-141-000
001-1400-6411-100-253-000
001-1400-6411-100-878-000
001-1400-6411-105-001-000
001-1400-6411-105-007-000
001-1400-6411-105-016-000
001-1400-6411-105-024-000
001-1400-6411-105-027-000
001-1400-6411-105-037-000
001-1400-6411-105-039-000
001-1400-6411-105-043-000
001-1400-6411-105-046-000
ACCOUNT
DESCRIPTION
SA BUS BARN
SA 21ST
SA INDERMUEHLE SCHOL
SA PEPSI CENTRAL OFF
SA GARRETT SCHOLARSHI
SA FOOD SERVICE
SA JOYCE RAY SCHOLARS
SA BAD CHECK COLLECTI
SA PEPSI GIFT
SA PREMIER PLUS
SA BUILDING VO RESALE
SA AWS DCCC
SA DCTC 21ST
SA PEPSI VOTECH
SA SKILLS
SA CRT AUTO BODY
SA AUTO MECH PROJECT
SA REFRIGERATION PROJ
SA WELDING
SA CC DESKTOP
SA HOUSE 06-07
SA DCCC HOUSE 09-10
SA DCCC PETTY CASH
SA HS PAST SR ACCOUNTS
SA HS CROSS COUNTRY
SA BASEBALL
SA HS SENIOR 2015
SA HS PEPSI
SA HS SENIOR 2016
SA HS SUM BASEBALL
SA HS BOYS BASKETBALL
SA SOFTBALL
BUDGET
ADOPTED
13,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
62
ACTUAL
2013
12,000.00
0.00
81.60
300.00
143.06
300.00
2,687.40
100.00
255.00
150.00
293.30
171.93
800.00
240.00
3,838.08
13,686.96
89.76
985.57
571.69
2,138.76
844.95
0.00
9,638.29
0.00
1,656.34
384.20
3,699.01
401.10
8,623.01
268.70
237.48
4,279.96
4,099.10
ACTUAL
2012
13,500.00
73.10
54.00
0.00
125.00
0.00
3,471.44
100.00
293.50
0.00
1,590.09
156.56
219.87
20.00
4,999.03
18,168.24
3,165.13
1,708.63
0.00
1,755.68
1,089.51
0.00
45,509.69
0.00
585.75
349.66
3,335.94
315.00
9,434.95
0.00
1,851.04
6,414.81
881.99
ACTUAL
2011
15,000.00
0.00
0.00
175.00
196.19
100.00
4,342.15
200.00
0.00
175.47
2,826.67
100.79
0.00
0.00
3,575.48
18,465.68
1,815.57
2,233.70
0.00
1,979.04
1,164.55
1,194.29
35,132.96
16.72
1,975.69
455.68
3,418.04
0.00
5,891.82
0.00
848.35
3,208.33
647.75
ACTUAL
2010
0.00
63.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
205.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

2013-2014
ACCOUNT CODE
001-1400-6411-105-047-000
001-1400-6411-105-050-000
001-1400-6411-105-057-000
001-1400-6411-105-058-000
001-1400-6411-105-065-000
001-1400-6411-105-067-000
001-1400-6411-105-068-000
001-1400-6411-105-070-000
001-1400-6411-105-072-000
001-1400-6411-105-073-000
001-1400-6411-105-074-000
001-1400-6411-105-077-000
001-1400-6411-105-078-000
001-1400-6411-105-084-000
001-1400-6411-105-087-000
001-1400-6411-105-088-000
001-1400-6411-105-089-000
001-1400-6411-105-091-000
001-1400-6411-105-095-000
001-1400-6411-105-099-000
001-1400-6411-105-101-000
001-1400-6411-105-102-000
001-1400-6411-105-116-000
001-1400-6411-105-122-000
001-1400-6411-105-166-000
001-1400-6411-105-170-000
001-1400-6411-105-175-000
001-1400-6411-105-178-000
001-1400-6411-105-190-000
001-1400-6411-105-250-000
001-1400-6411-105-288-000
001-1400-6411-105-302-000
001-1400-6411-105-319-000
ACCOUNT
DESCRIPTION
SA TRACK FUND RAISER
SA HS SUNSHINE COMM
SA HS STUDENT COUNCIL
SA ANNUAL HS
SA BAND
SA HS CHEERLEADERS
SA HS SENIOR 2011
SA ART CLUB
SA FBLA
SA FFA
SA FCCLA HS
SA LIBRARY CLUB
SA MUSIC CLUB HS
SA DRAMA/SPEECH CLUB
SA HS SCIENCE FAIR
SA INDUSTRAIL ARTS HS
SA HS MATH CLUB
SA AG RESALE
SA SCOUT
SA FCA
SA WEIGHT LIFTING
SA HS GIRLS BASKETBALL
SA HS VOLLEYBALL
SA HS LOCK/LOCKER FEE
SA DEBATE
SA HONORS SOCIETY
SA FTA
SA HS SENIOR 2014
SA BISON LOGO
SA GATE
SA HS LANYARDS I.D.
SA THEATER 1
SA HS THUNDERING HERD WRS
BUDGET
ADOPTED
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
63
ACTUAL
2013
860.00
0.00
3,735.29
9,945.95
6,186.65
1,574.29
0.00
42.30
958.56
25,872.73
544.50
248.92
3,056.14
0.00
0.00
516.47
250.00
4,956.20
1,248.76
272.54
364.05
2,104.50
9,011.91
2,432.98
1,757.09
85.00
305.08
5,712.96
377.70
20,093.14
924.90
547.50
1,488.00
ACTUAL
2012
100.00
68.82
4,049.42
7,777.33
11,437.61
2,079.10
0.00
519.49
1,858.01
29,114.22
444.00
831.42
4,979.01
273.00
0.00
660.04
0.00
928.36
1,260.00
240.00
885.77
4,593.42
6,357.98
3,283.00
1,152.18
270.60
296.00
408.50
174.31
11,106.24
801.00
0.00
0.00
ACTUAL
2011
0.00
83.00
4,309.08
10,670.56
4,803.57
1,476.38
4,101.78
437.19
719.35
16,979.34
3,003.83
130.00
2,871.35
779.97
41.29
651.92
0.00
3,019.08
1,235.00
40.00
0.00
2,195.65
3,165.80
3,175.49
1,035.25
0.00
0.00
181.00
181.48
28,967.96
2,975.38
52.20
0.00
ACTUAL
2010
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
423.00
30.00
0.00
0.00
0.00
0.00
0.00
0.00

2013-2014
ACCOUNT CODE
001-1400-6411-105-777-000
001-1400-6411-105-800-000
001-1400-6411-105-801-000
001-1400-6411-105-802-000
001-1400-6411-105-850-000
001-1400-6411-105-971-000
001-1400-6411-105-972-000
001-1400-6411-105-979-000
001-1400-6411-300-002-000
001-1400-6411-300-005-000
001-1400-6411-300-008-000
001-1400-6411-300-011-000
001-1400-6411-300-012-000
001-1400-6411-300-020-000
001-1400-6411-300-022-000
001-1400-6411-300-025-000
001-1400-6411-300-029-000
001-1400-6411-300-031-000
001-1400-6411-300-033-000
001-1400-6411-300-038-000
001-1400-6411-300-068-000
001-1400-6411-300-181-000
001-1400-6411-300-203-000
001-1400-6411-300-204-000
001-1400-6411-300-301-000
001-1400-6411-300-333-000
001-1400-6411-300-335-000
001-1400-6411-300-336-000
001-1400-6411-300-778-000
001-1400-6411-300-910-000
001-1400-6411-300-976-000
001-1400-6411-402-004-000
001-1400-6411-402-011-000
ACCOUNT
DESCRIPTION
SA HS PRINCIPAL
SA GOLF
SA HS LIFETIME SPORTS
SA SENIOR 2012
SA HS PARKING PASS
SA FOOTBALL
SA WRESTLING
SA HS SENIOR 2013
SA MS INCENTIVES
SA MS PEPSI
SA MS VOCAL MUSIC CLU
SA MS SPEC ED
SA MS 5TH/6TH STUCO
SA MS VOLLEYBALL
SA MS SPEECH
SA MS LITERATURE CLUB
SA MS ANNUAL
SA MS FCCLA
SA MS NJHS
SA MS MATH
SA MS CHEERLEADERS
SA MS CHARACTER EDUC
SA PEPSI MS STU CO
SA MS BUFFALO GALS
SA MS ATHLETICS GATE
SA MS BAND
SA MS FOOTBALL
SA MS SOFTBALL
SA MS VOLLEYBALL
SA MS LIBRARY
SA MS GIRLS BASKETBALL
SA EL ART
SA ACTIVITY ELEM
BUDGET
ADOPTED
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
64
ACTUAL
2013
326.14
1,141.65
570.00
0.00
379.99
6,497.72
3,407.99
5,160.96
12,692.89
1,522.00
772.95
11,788.50
516.09
0.00
332.25
124.00
3,150.21
261.45
0.00
0.00
1,346.22
0.00
440.85
2,365.14
6,420.98
1,029.56
246.80
1,274.90
1,224.48
1,498.00
673.55
2,438.00
28,897.91
ACTUAL
2012
849.65
3,161.31
400.00
4,740.69
665.18
5,230.31
895.56
5,308.05
17,376.39
4,906.58
357.50
53.97
0.00
0.00
496.88
1,267.00
1,053.65
1,172.04
75.00
212.72
1,031.73
0.00
0.00
3,061.38
1,704.91
1,185.65
205.40
648.51
2,699.14
589.65
0.00
0.00
21,068.54
ACTUAL
2011
2,375.87
454.60
1,520.00
5,828.89
163.00
1,045.60
890.41
375.24
16,184.34
4,647.16
533.00
581.88
0.00
287.43
545.50
723.25
2,869.42
0.00
1,015.00
0.00
2,222.91
81.97
526.65
961.95
1,457.79
300.75
0.00
0.00
0.00
1,550.88
0.00
197.72
16,809.53
ACTUAL
2010
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
225.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
465.00
0.00
0.00
79.00
0.00
0.00

2013-2014
ACCOUNT CODE
001-1400-6411-402-034-000
001-1400-6411-402-054-000
001-1400-6411-402-059-000
001-1400-6411-402-063-000
001-1400-6411-402-071-000
001-1400-6411-402-143-000
001-1400-6411-402-145-000
001-1400-6411-402-540-000
001-1400-6411-402-542-000
001-1400-6411-402-543-000
001-1400-6411-402-888-000
001-1400-6411-404-012-000
001-1400-6411-404-055-000
001-1400-6411-404-062-000
001-1400-6411-404-064-000
001-1400-6411-404-182-000
002-1400-6131-105-105-000
002-1400-6131-105-105-777
002-1400-6131-300-300-000
002-1400-6211-105-105-000
002-1400-6211-105-105-777
002-1400-6211-300-300-000
002-1400-6221-105-105-000
002-1400-6221-300-300-000
002-1400-6231-105-105-000
002-1400-6231-300-300-000
002-1400-6232-105-105-000
002-1400-6232-105-105-777
002-1400-6232-300-300-000
004-1400-6521-105-021-000
FUNCTION 1400 TOTAL
ACCOUNT
DESCRIPTION
SA EL $ GEN LITERACY
SA PEPSI ELEMENTARY
SA EL SUM FIELDTRIPS
SA ELEMENTARY PENCIL
SA BOOKS & BEYOND
SA EL T-SHIRTS
SA EL MILK
SA ANNUAL EL
SA EL BOX TOP
SA EL HICKS READING
SA EL FIELD TRIPS
SA LL ACTIVITY
SA LL PEPSI
SA LL WALM/$ GEN LIBRARY
SA LL PEPSI
SA LL PLAYGROUND
SA HS GATE KEEPER SALARY
SA HS SUPERVISORY PAY
SA MS GATE KEEPER SALARY
HS SA GATE KEEPER RET
SA HS SUPV RETIREMENT
SA MS GATE KEEPER RET
NON TEACH RET
NON TEACH RET
OASDI
OASDI
SA HS GATE KEEPER MEDIC
SA HS SUPV MEDICARE
SA MS GATE KEEPER MEDIC
SA THEATRE 4
STUDENT ACTIVITY
001-1411-6391-105-000-000 ACTIVITY DRUG TESTING
BUDGET
ADOPTED
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
313,800.00
10,000.00
65
ACTUAL
2013
1,942.35
2,716.60
917.00
7,150.05
0.00
0.00
525.00
2,902.00
98.90
338.14
60.00
9,062.66
80.00
453.06
0.00
0.00
6,055.00
70.00
2,660.00
801.96
10.15
385.73
30.18
0.00
32.55
0.00
87.89
1.02
38.59
0.00
318,782.15
5,156.00
ACTUAL
2012
0.00
4,687.74
2,207.50
7,599.41
0.00
0.00
200.00
2,991.17
607.26
0.00
0.00
8,902.68
486.19
1,473.90
0.00
255.06
9,689.00
245.00
5,370.00
946.10
35.54
290.75
152.28
220.22
196.22
208.63
140.58
3.56
77.91
10,576.61
353,870.42
5,811.00
ACTUAL
2011
0.00
4,518.95
875.25
6,887.83
456.96
2,747.60
0.00
2,763.21
145.90
0.00
2,610.48
3,042.04
0.00
4,439.03
60.98
590.00
8,600.00
35.00
5,295.00
631.16
4.90
380.80
224.42
162.76
259.47
159.65
124.77
0.50
76.85
52,784.50
364,451.57
9,346.00
ACTUAL
2010
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,855.65
0.00
3,550.88
491.56
0.00
328.08
34.15
48.45
60.76
55.80
(41.52)
0.00
(52.23)
0.00
15,096.76
0.00

2013-2014
ACCOUNT CODE
002-1411-6111-000-000-000
002-1411-6211-000-000-000
002-1411-6232-000-000-000
002-1411-6241-000-000-000
FUNCTION 1411 TOTAL
ACCOUNT
DESCRIPTION
SA TEACHER SALARIES
TEACH RET
MEDICARE
EMP INS
STUDENT ACTIVITIES SAL
001-1420-6131-000-000-000
001-1420-6221-000-000-000
001-1420-6231-000-000-000
001-1420-6232-000-000-000
001-1420-6343-105-000-000
001-1420-6343-300-000-001
001-1420-6371-105-000-000
001-1420-6391-105-000-000
001-1420-6391-300-000-000
001-1420-6411-105-000-000
001-1420-6411-105-000-001
001-1420-6411-105-000-002
001-1420-6411-105-000-003
001-1420-6411-105-000-004
001-1420-6411-105-000-005
001-1420-6411-105-000-007
001-1420-6411-105-000-008
001-1420-6411-105-000-009
001-1420-6411-105-000-010
001-1420-6411-105-000-011
001-1420-6411-105-000-013
001-1420-6411-105-000-014
001-1420-6411-105-000-015
001-1420-6411-105-000-666
001-1420-6411-300-000-007
002-1420-6111-000-000-000
002-1420-6211-000-000-000
ATHLETIC EXTRA DUTY SALARIE

ATH N/C RETIREMENT
ATH N/C SOCIAL SEC
ATH MEDICARE
ATH TRAVEL
ATH MS TRAVEL
ATH DUES-MEMBERSHIPS
ATH PURCHASE SERVICE
ATH MS PURCH SERV
ATH HIGH SCH SUPPLIES
ATH HS SOFTBL SUPPLY
ATH HS VOLLEYB SUPPLY
ATH HS FOOTBL SUPPLY
ATH HS CROSS CNTRY SU
ATH HS B BSKTBL SUPPL
ATH HS WRSTLG SUPPLY
ATH HS BASEBALL SUPPL
ATH HS B TRACK SUPPLY
ATH HS G TRACK SUPPLY
ATH HS B GOLF SUPPLY
ATH HS WEIGHTS SUPPLY
ATH HS CHEERLD SUPPLY
ATH HS G GOLF SUPPLY
ATH HS G BSKTBL SUPPL
ATH MS SUPPLIES
ATH TEACHER STIPEND SALARY
ATH TEACH RET
BUDGET
ADOPTED
16,380.00
2,375.00
237.00
0.00
28,992.00
6,980.00
354.00
320.00
75.00
4,000.00
0.00
3,000.00
42,620.00
11,500.00
11,555.00
1,530.00
1,530.00
26,150.00
800.00
2,620.00
1,530.00
1,530.00
1,530.00
1,530.00
1,530.00
400.00
765.00
1,530.00
2,620.00
13,000.00
156,943.00
22,141.00
66
ACTUAL
2013
31,248.60
4,530.96
453.52
0.00
41,389.08
9,088.25
165.41
563.49
131.75
2,465.53
0.00
2,563.04
34,241.49
12,069.70
8,362.87
1,528.29
1,467.24
12,143.65
766.15
2,425.97
1,530.00
1,524.02
1,590.34
1,439.00
1,529.00
390.80
380.50
1,529.10
1,339.64
12,435.33
141,163.44
20,027.77
ACTUAL
2012
30,499.52
4,422.40
441.90
0.00
41,174.82
0.00
0.00
0.00
0.00
1,361.64
0.00
3,468.45
33,923.39
11,045.34
5,243.64
1,468.29
1,490.15
11,868.71
538.26
1,218.69
1,530.00
1,529.32
1,529.95
1,529.73
1,501.39
330.72
761.72
1,524.40
2,604.95
6,741.80
119,973.91
16,671.00
ACTUAL
2011
26,849.62
4,076.69
387.52
2,277.52
42,937.35
0.00
0.00
0.00
0.00
1,755.53
0.00
2,628.21
37,763.93
11,462.82
1,458.65
1,137.95
1,454.65
11,835.02
568.60
470.00
1,437.57
1,526.48
1,121.38
1,080.00
1,428.05
0.00
346.00
1,524.59
2,616.00
9,139.94
128,523.88
15,968.27
ACTUAL
2010
33,032.88
4,459.47
477.36
0.00
37,969.71
1,180.00
39.82
37.98
17.14
3,665.19
110.00
1,965.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
121,623.76
16,189.99

2013-2014
ACCOUNT CODE
002-1420-6221-000-000-000
002-1420-6231-000-000-000
002-1420-6232-000-000-000
FUNCTION 1420 TOTAL
ACCOUNT
DESCRIPTION
NON TEACHER RET
ATH OASDI F2
ATH MEDICARE
ATHLETICS
BUDGET
ADOPTED
0.00
113.00
2,240.00
320,436.00
002-1910-6311-000-000-000 TU OTHER DISTRICT

002-1910-6311-000-000-001 TUITION COOP REIMB
FUNCTION 1910 TOTAL
TUITION OTHER DIST
002-1911-6311-000-000-000
002-1911-6311-000-000-001
002-1911-6311-000-100-002
FUNCTION 1911 TOTAL
TU OTHER DISTRICT
TUITION COOP PART B
TU OTHER DIST SPED
TUITION OTHER DIST
001-2113-6151-000-000-000
001-2113-6171-000-000-000
001-2113-6221-000-000-000
001-2113-6231-000-000-000
001-2113-6232-000-000-000
001-2113-6241-000-000-000
001-2113-6343-000-000-000
001-2113-6391-000-151-000
001-2113-6411-000-000-000
FUNCTION 2113 TOTAL
SWS SALARY
SWS SICK LEAVE
SWS NT RET
SWS OASDI
SWS MEDICARE
EMPLOYEE INS
SWS TRAVEL
SWS HOMELESS PUR SRV
SWS SUPPLIES
Social Work Services
001-2120-6343-000-000-000
001-2120-6411-105-000-004
001-2120-6411-300-000-000
001-2120-6411-300-000-003
001-2120-6411-402-000-002
002-2120-6111-105-000-000
002-2120-6111-300-000-000
002-2120-6111-402-000-000
GU TRAVEL
GU SUPPLIES - H S
GU EOC/MAP TESTING
GU SUPPLIES - MS
GU SUPPLIES - ELEM
GU TEACH SALARY HS
GU TEACH SALARY MS
GU TEACHERS EL
ACTUAL
2013
0.00
188.18
2,046.74
275,096.69
ACTUAL
2012
0.00
310.00
1,738.58
229,904.03
ACTUAL
2011
38.67
945.54
1,862.59
238,094.32
ACTUAL
2010
0.00
105.40
1,762.61
146,697.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33,426.75
397,870.85
431,297.60
16,000.00
345,807.00
10,000.00
371,807.00
20,830.99
365,161.00
71,375.79
457,367.78
11,067.92
402,745.54
5,651.72
419,465.18
15,778.16
362,624.00
23,611.82
402,013.98
0.00
0.00
0.00
0.00
60,212.00
0.00
4,806.00
3,733.00
873.00
9,880.00
200.00
400.00
200.00
80,304.00
59,803.92
0.00
4,744.98
3,634.95
850.11
9,399.18
75.10
0.00
0.00
78,508.24
52,816.16
150.00
4,150.17
3,198.99
748.10
7,712.76
148.40
0.00
0.00
68,924.58
45,192.42
750.00
3,418.21
2,788.99
652.27
6,390.88
0.00
0.00
0.00
59,192.77
55,301.99
0.00
4,067.62
3,419.12
799.63
0.00
0.00
0.00
130.00
63,718.36
2,000.00
4,000.00
4,000.00
4,000.00
4,000.00
104,168.00
104,510.00
52,721.00
1,530.40
3,338.29
55.60
3,124.88
4,008.91
103,147.50
103,470.57
52,211.25
1,051.40
849.83
9,955.97
840.92
2,754.27
100,124.94
98,777.00
49,937.48
696.80
847.08
2,863.59
769.19
2,165.04
99,019.96
99,421.44
49,437.46
1,861.90
0.00
0.00
0.00
0.00
97,330.19
91,802.92
65,014.57
67

2013-2014
ACCOUNT CODE
002-2120-6111-404-000-000
002-2120-6112-000-000-002
002-2120-6211-000-000-002
002-2120-6211-105-000-000
002-2120-6211-300-000-000
002-2120-6211-402-000-000
002-2120-6211-404-000-000
002-2120-6232-000-000-002
002-2120-6232-105-000-000
002-2120-6232-300-000-000
002-2120-6232-402-000-000
002-2120-6232-404-000-000
002-2120-6241-105-000-000
002-2120-6241-300-000-000
002-2120-6241-402-000-000
002-2120-6241-404-000-000
FUNCTION 2120 TOTAL
ACCOUNT
DESCRIPTION
GU TEACH SALARY LL
GU CAREER LADDER
TEACHER RETIREMENT
TEACH RET
TEACHER RETIREMENT
TEACHER RETIREMENT
GU RET LL
MEDICARE
MEDICARE
MEDICARE
MEDICARE
GU MEDICARE LL
EMP INS
EMP INS
EMP INS
EMP INS
GUIDANCE
001-2130-6151-000-000-000
001-2130-6151-000-000-001
001-2130-6161-000-000-000
001-2130-6161-000-000-001
001-2130-6161-000-000-002
001-2130-6171-000-000-000
001-2130-6221-000-000-000
001-2130-6221-000-000-001
001-2130-6231-000-000-000
001-2130-6231-000-000-001
001-2130-6231-000-000-002
001-2130-6232-000-000-000
001-2130-6232-000-000-001
001-2130-6232-000-000-002
001-2130-6241-000-000-000
HE SALARIES
HE SECRETARY
HE SALARIES SUB
HE SICK LEAVE
HE RET NON CER
NON TEAC RET
HE OASDI N/C
OASDI
OASDI
HE MEDICARE
HE MEDICARE
HE MEDICARE
EMP INS
BUDGET
ADOPTED
9,129.00
0.00
0.00
16,528.00
16,439.00
8,358.00
1,466.00
0.00
1,510.00
1,515.00
764.00
132.00
9,856.00
8,892.00
4,940.00
988.00
359,916.00
ACTUAL
2013
9,022.27
10,000.00
1,450.00
16,306.10
16,218.31
8,245.73
1,443.29
145.00
1,328.40
1,444.74
751.43
124.32
9,341.88
8,411.14
4,672.90
934.66
360,727.57
ACTUAL
2012
8,350.50
9,000.00
1,305.00
15,781.04
15,459.20
7,872.34
1,337.12
130.50
1,234.30
1,398.55
713.54
116.09
8,743.84
7,869.44
4,371.92
874.40
348,849.59
ACTUAL
2011
8,661.58
9,584.33
1,260.00
14,970.71
14,915.96
7,475.18
1,323.45
130.50
1,232.12
1,410.87
704.94
119.50
7,948.00
7,153.12
3,974.00
794.88
336,879.70
ACTUAL
2010
0.00
17,415.67
2,430.00
14,213.88
13,288.30
9,493.49
0.00
252.53
1,213.52
1,286.99
922.13
0.00
0.00
0.00
0.00
0.00
316,526.09
96,450.00
22,075.00
0.00
0.00
0.00
0.00
6,920.00
2,105.00
5,980.00
1,369.00
0.00
1,399.00
320.00
0.00
4,966.00
95,337.96
22,126.02
4,060.00
210.00
0.00
0.00
6,861.33
1,785.41
5,654.90
1,384.88
0.00
1,322.54
323.89
0.00
4,715.79
92,276.76
14,179.68
4,305.00
0.00
0.00
0.00
6,630.62
1,246.83
5,513.18
879.14
0.00
1,289.35
205.59
0.00
4,409.64
90,481.84
11,873.18
3,290.00
280.00
0.00
225.00
6,263.64
959.01
5,359.79
645.23
0.00
1,253.45
150.89
0.00
4,020.72
92,968.40
12,111.51
0.00
0.00
350.00
0.00
6,122.90
1,223.34
5,163.43
490.06
21.70
1,207.60
114.59
5.08
0.00
68

2013-2014
ACCOUNT CODE
001-2130-6241-000-000-001
001-2130-6343-000-000-000
001-2130-6362-402-000-000
001-2130-6391-000-000-001
001-2130-6411-000-000-001
FUNCTION 2130 TOTAL
ACCOUNT
DESCRIPTION
EMP INS
HE TRAVEL
HE ADVERTISEMENT
HE PURS SERV
HE SUPPLIES
HEALTH
001-2210-6151-402-151-000
001-2210-6151-404-015-000
001-2210-6211-402-151-000
001-2210-6221-402-151-000
001-2210-6221-404-015-000
001-2210-6231-402-151-000
001-2210-6231-404-015-000
001-2210-6232-402-151-000
001-2210-6232-404-015-000
001-2210-6343-402-151-000
001-2210-6343-404-151-000
001-2210-6391-402-151-000
001-2210-6391-404-015-000
001-2210-6391-404-151-000
001-2210-6411-402-151-000
001-2210-6411-404-015-000
001-2210-6411-404-151-000
001-2210-6411-804-014-006
001-2210-6411-804-014-015
002-2210-6111-402-151-000
002-2210-6111-404-015-000
002-2210-6111-404-151-000
002-2210-6121-402-151-000
002-2210-6121-404-151-000
002-2210-6211-402-151-000
002-2210-6211-404-015-000
IMPRV INST NC SAL

TI SCH IMPR N/C SALARY
TEACHER RETIREMENT
TI SCH IMPR N/C RET
OASDI
TI SCH IMPR N/C OASDI
MEDICARE
TI SCH IMPRV N/C MC
IMPRV INST TRAVEL
IMPRV INST TRAVEL LL
IMPROV INST PUR SRV
TI SCH IMPRV PUR SERV
IMPRV INST PUR SERV LL
IMPRVINSTR SUPPLY
TI SCH IMPRV SUPPLIES
IMPRV INST SU LL
TITLE IID SUPPLYARRA
TITLE II.D SUPPLY
IMPRV INST SALARY
TI SCH IMPR SALARY
IMPROV INST SALARY
CERTIFICATED SUBS
CERTIFICATED SUBS
IMPROV INST RET
TI SCH IMPR RETIREMENT
BUDGET
ADOPTED
8,641.00
800.00
0.00
400.00
7,600.00
159,025.00
ACTUAL
2013
4,668.70
73.20
0.00
400.00
6,594.97
155,519.59
ACTUAL
2012
4,007.87
46.20
0.00
0.00
6,370.17
141,360.03
ACTUAL
2011
2,600.08
0.00
275.30
0.00
7,798.50
135,476.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,000.00
2,500.00
0.00
4,250.00
0.00
0.00
0.00
0.00
0.00
0.00
53,030.00
0.00
4,116.00
0.00
0.00
8,689.00
0.00
0.00
100.00
0.00
0.00
6.86
0.00
6.20
0.00
1.45
10,565.96
2,379.50
0.00
4,500.00
0.00
0.00
1,224.40
0.00
0.00
0.00
69,084.60
700.00
8,231.35
567.00
63.00
11,239.38
101.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,124.91
5,265.65
5,275.00
0.00
1,981.50
1,320.54
0.00
0.00
0.00
0.00
69,484.90
0.00
8,439.96
0.00
0.00
11,218.31
0.00
440.00
0.00
7.46
23.87
0.00
27.28
0.00
6.38
0.00
7,790.00
149.56
6,387.46
0.00
300.00
1,246.99
0.00
47.67
12.03
0.30
31,589.94
0.00
22,675.06
0.00
0.00
4,676.83
0.00
69
ACTUAL
2010
0.00
804.80
0.00
0.00
0.00
120,583.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
402.74
2,325.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

2013-2014
ACCOUNT CODE
002-2210-6211-404-151-000
002-2210-6231-402-151-000
002-2210-6231-404-151-000
002-2210-6232-402-151-000
002-2210-6232-404-015-000
002-2210-6232-404-151-000
002-2210-6241-402-151-000
002-2210-6241-404-151-000
004-2210-6542-804-014-006
FUNCTION 2210 TOTAL
ACCOUNT
DESCRIPTION
IMPROV INST RET
OASDI
OASDI
IMPROV INST MEDICATE
Medicare
IMPROV INST MEDICARE
IMPROV INST HEALTH
IMPROV INST HEALTH
TITLE II.D EQUIPM ARRA
IMPRV INST SERVICES
001-2212-6151-000-020-000
001-2212-6151-000-026-000
001-2212-6151-105-026-000
001-2212-6151-105-026-111
001-2212-6151-300-026-000
001-2212-6151-402-026-000
001-2212-6151-404-026-000
001-2212-6171-000-026-000
001-2212-6211-105-026-111
001-2212-6211-402-026-000
001-2212-6221-000-020-000
001-2212-6221-000-026-000
001-2212-6221-105-026-000
001-2212-6221-105-026-111
001-2212-6221-300-026-000
001-2212-6221-402-026-000
001-2212-6221-404-026-000
001-2212-6231-000-020-000
001-2212-6231-000-026-000
001-2212-6231-105-026-000
001-2212-6231-105-026-111
001-2212-6231-300-026-000
GR SIG NC SALARY
GR 21ST NC SALARY
GR 21ST HS NC SALARY
GR 21ST PDC SALARY
GR 21ST MS SALARY
GR 21ST EL SALARY
GR 21ST LL NC SALARY
GR 21ST CENT NC SICK PAY
TEACHER RETIREMENT
TEACHER RETIREMENT
GR SIG NC RET
GR 21ST NC RETIREMENT
GR 21ST HS NC RETIREMENT
GR 21ST EL RET
GR 21ST LL RET
GR S I G N/C SOC SEC
GR 21ST OASDI
GR 21ST HS NC OASDI
OASDI
GR 21 OASDI MS
BUDGET
ADOPTED
668.00
0.00
0.00
769.00
0.00
60.00
6,916.00
494.00
0.00
91,492.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
253.00
0.00
0.00
0.00
0.00
0.00
0.00
70
ACTUAL
2013
1,329.39
35.16
3.90
896.18
10.13
106.69
8,459.19
939.78
0.00
120,551.70
ACTUAL
2012
1,350.81
0.00
0.00
894.25
0.00
108.47
7,908.69
878.04
0.00
132,251.03
ACTUAL
2011
3,428.84
0.00
0.00
458.11
0.00
328.80
1,824.30
1,824.34
0.00
83,245.22
ACTUAL
2010
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,012.87
15,740.87
0.00
0.00
14,823.95
306.00
56.10
32,122.11
961.12
0.00
0.00
0.00
0.00
0.00
1,016.94
20.99
0.00
2,098.40
65.93
0.00
0.00
919.10
18.98
3.48
0.00
576.00
18,910.04
150.00
260.00
36,685.70
0.00
0.00
4.84
0.00
0.00
0.00
1,210.78
6.86
17.84
2,697.60
0.00
0.00
0.00
1,172.67
9.30
16.12
2,000.00
47,898.91
4,672.12
0.00
0.00
3,048.49
0.00
150.00
0.00
91.56
132.60
3,048.20
309.76
0.00
0.00
137.06
0.00
124.00
2,905.91
289.67
0.00
0.00
0.00
15,107.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,046.26
0.00
0.00
0.00
0.00
0.00
0.00
936.64
0.00
0.00
0.00

2013-2014
ACCOUNT CODE
001-2212-6231-402-026-000
001-2212-6231-404-026-000
001-2212-6232-000-020-000
001-2212-6232-000-026-000
001-2212-6232-105-026-000
001-2212-6232-105-026-111
001-2212-6232-300-026-000
001-2212-6232-402-026-000
001-2212-6232-404-026-000
001-2212-6240-000-011-000
001-2212-6241-000-026-000
001-2212-6241-402-026-000
001-2212-6313-402-026-021
001-2212-6319-000-026-000
001-2212-6319-000-222-000
001-2212-6319-402-026-000
001-2212-6319-402-026-021
001-2212-6343-300-000-040
001-2212-6343-402-026-000
001-2212-6361-300-026-000
001-2212-6391-000-017-017
001-2212-6391-000-020-000
001-2212-6391-000-026-000
001-2212-6391-000-026-001
001-2212-6391-000-026-021
001-2212-6391-000-222-000
001-2212-6391-105-026-000
001-2212-6391-105-026-001
001-2212-6391-300-026-000
001-2212-6391-300-026-001
001-2212-6391-402-026-000
001-2212-6391-402-026-021
001-2212-6391-402-026-023
ACCOUNT
DESCRIPTION
GR 21ST EL OASDI
GR 21ST LL OASDI
GR S I G N/C MEDICARE
GR 21ST MEDICARE
GR 21ST HS NC MEDICARE
MEDICARE
GR 21 MEDICARE MS
GR 21ST EL MEDICARE
GR 21ST LL MC
GR SAFE SCH NC HEALTH
EMP INS
GR 21 HEALTH INS EL
GR 21ST YMCA SALARY
GR 21ST PROF DEV
TIID EMINTS PROF DEV
GR 21ST PROF DEV EL
GR 21ST YMCA PROF DEV
CTT TRAVEL
GR 21ST TRAVEL
GR 21ST COMMUNICATION
GR TITLE IV.A PUR SER
GR S I G PURC SERVICE
GR 21ST PURC SRV
GR 21ST INDIRECT COSTS
GR 21ST YMCA PURC SERV
TIID EMINTS PUR SRV
GR 21ST PUR SERV HS
GR 21 INDIRECT COST HS
GR 21ST MS PURC SERV
GR 21ST INDIRECT MS
GR 21ST PUR SERV EL
GR 21 YMCA BENEFITS
GR 21ST BPD PURC SERV
BUDGET
ADOPTED
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,705.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
71
ACTUAL
2013
1,923.34
59.58
0.00
0.00
214.95
4.44
0.81
449.84
13.93
0.00
0.00
3,484.78
99,315.83
0.00
0.00
0.00
0.00
1,469.05
2,120.62
248.32
0.00
0.00
0.00
0.00
0.00
0.00
3,007.05
0.00
60,157.86
132.00
0.00
10,030.89
1,213.86
ACTUAL
2012
2,240.65
0.00
0.00
0.00
274.27
2.19
3.77
524.00
0.00
0.00
0.00
4,347.16
120,292.92
0.00
1,185.00
1,848.00
1,143.34
0.00
2,595.20
0.00
0.00
5,751.09
0.00
0.00
0.00
8,520.00
0.00
398.52
0.00
19.20
63,974.24
11,186.64
854.25
ACTUAL
2011
189.01
0.00
29.00
681.29
67.74
0.00
0.00
44.20
0.00
0.00
4,914.89
0.00
23,592.58
10,674.73
0.00
0.00
6,800.00
0.00
11,154.29
0.00
1,637.95
0.00
35,101.99
350.00
55,783.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,250.00
ACTUAL
2010
0.00
0.00
0.00
219.06
0.00
0.00
0.00
0.00
0.00
0.16
0.00
0.00
0.00
11,410.00
0.00
0.00
0.00
0.00
7,806.95
0.00
0.00
1,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

2013-2014
ACCOUNT CODE
001-2212-6391-402-026-024
001-2212-6411-000-020-010
001-2212-6411-000-026-000
001-2212-6411-000-222-000
001-2212-6411-105-026-000
001-2212-6411-300-000-040
001-2212-6411-300-026-000
001-2212-6411-300-026-022
001-2212-6411-402-026-000
001-2212-6411-402-026-021
001-2212-6411-402-026-023
001-2212-6411-402-026-024
001-2212-6411-402-107-000
001-2212-6411-404-026-000
001-2212-6486-402-026-000
002-2212-6111-000-004-004
002-2212-6111-000-020-000
002-2212-6111-000-026-000
002-2212-6111-000-222-000
002-2212-6111-100-011-000
002-2212-6111-105-026-000
002-2212-6111-300-026-000
002-2212-6111-402-013-013
002-2212-6111-402-026-000
002-2212-6111-402-107-000
002-2212-6111-404-026-000
002-2212-6121-000-026-000
002-2212-6121-100-011-000
002-2212-6121-402-013-013
002-2212-6121-402-107-000
002-2212-6131-105-026-000
002-2212-6131-300-026-000
002-2212-6211-000-004-004
ACCOUNT
DESCRIPTION
GR 21ST HEALTH PURC SERV
GR S I G SUPPLY
GR 21ST SUPPLY
TIID EMINTS SUPPLIES
GR 21ST HS SUPPLIES
CTT SUPPLIES
GR 21ST MS SUPPLY
GR 21ST MUEXT SUPPLY
GR 21ST SUPPLY EL
GR 21ST YMCA SUPPLY
GR 21ST BPD SUPPLY
GR 21ST HEALTH SUPPLY
GR OSE SUPPLIES
GR 21ST SUPPLY LL
GR 21ST PT FUEL
GR MAXIMUS TCHR SAL
GR S I G TEACH SALARY
GR 21ST SALARY
TIID EMINTS SAL
GR SAFE SCH TEACH SAL
GR 21ST HS SALARY
GR 21ST MS SALARY
TITLE II A SALARY
GR 21ST EL SALARY
GR OSE SALARY
GR 21ST SALARY LL
GR 21ST TEACHER SUB
CERTIFICATED SUBS
CERTIFICATED SUBS
GR OSE SUB SALARY
GR 21ST PDC SALARY
GR 21ST PDC MS
GR TEACH RET MAXIMUS
BUDGET
ADOPTED
0.00
0.00
0.00
0.00
308,254.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,000.00
0.00
0.00
3,060.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48,150.00
1,000.00
0.00
0.00
0.00
0.00
2,070.00
0.00
0.00
444.00
72
ACTUAL
2013
4,685.90
0.00
0.00
119.27
3,637.52
104.80
9,463.46
1,857.07
8,781.21
7,874.48
0.00
2,259.77
1,919.50
0.00
26,593.00
3,060.00
0.00
0.00
0.00
0.00
5,159.75
57,012.65
0.00
84,718.41
0.00
1,812.11
0.00
0.00
0.00
1,960.00
912.00
0.00
443.76
ACTUAL
2012
5,125.00
4,288.98
0.00
75,716.00
6,167.82
0.00
21,269.99
2,148.28
47,068.16
21,217.75
500.00
2,572.77
0.00
1,181.90
20,425.50
3,000.00
2,100.00
0.00
9,760.00
0.00
8,450.70
84,317.13
0.00
106,650.60
0.00
1,462.20
0.00
0.00
0.00
0.00
1,000.00
1,200.00
435.00
ACTUAL
2011
2,950.00
1,270.79
66,099.46
0.00
0.00
0.00
15,615.15
7,833.80
4,139.20
16,190.67
1,201.08
785.47
0.00
0.00
23,505.00
3,000.00
0.00
35,720.00
0.00
0.00
21,252.60
63,465.10
0.00
44,322.00
0.00
0.00
0.00
0.00
2,520.00
0.00
0.00
0.00
420.00
ACTUAL
2010
0.00
0.00
0.00
0.00
2,768.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,672.82
3,000.00
4,800.00
16,327.50
0.00
34,749.96
3,282.60
33,537.30
114,058.71
0.00
0.00
0.00
180.00
665.00
4,252.43
0.00
0.00
0.00
405.00

2013-2014
ACCOUNT CODE
002-2212-6211-000-020-000
002-2212-6211-000-026-000
002-2212-6211-000-222-000
002-2212-6211-100-011-000
002-2212-6211-105-026-000
002-2212-6211-300-026-000
002-2212-6211-402-013-013
002-2212-6211-402-026-000
002-2212-6211-402-107-000
002-2212-6211-404-026-000
002-2212-6231-000-026-000
002-2212-6231-100-011-000
002-2212-6231-105-026-000
002-2212-6231-300-026-000
002-2212-6231-402-013-013
002-2212-6231-402-026-000
002-2212-6231-402-107-000
002-2212-6232-000-004-004
002-2212-6232-000-020-000
002-2212-6232-000-026-000
002-2212-6232-000-222-000
002-2212-6232-100-011-000
002-2212-6232-105-026-000
002-2212-6232-300-026-000
002-2212-6232-402-013-013
002-2212-6232-402-026-000
002-2212-6232-402-107-000
002-2212-6232-404-026-000
002-2212-6241-000-026-000
002-2212-6241-402-000-013
002-2212-6241-402-026-000
004-2212-6542-105-026-000
004-2212-6542-300-026-000
ACCOUNT
DESCRIPTION
GR SIG TEACH RET
GR 21ST RETIREMENT
TIID EMINTS RET
GR SAFE SCH TEACH RET
GR 21ST HS RETIREMENT
GR 21ST MS RETIREMENT
TITLE ll A TECH RET
GR 21ST EL RET
GR OSE RET
GR 21ST RET LL
OASDI
OASDI SAFE SCH
OASDI
OASDI
OASDI T ll A SUB TECH
OASDI
GR OSE SUB OASDI
GR MEDICARE MAXIMUS
GR SIG MEDICARE
GR 21ST MEDICARE
TIID EMINTS MC
GR SAFE SCH MEDICARE
GR 21ST HS MEDICARE
GR 21ST MS MEDICARE
TITLE II A MEDICARE
GR 21ST EL MC
GR OSE MEDICARE
GR 21ST MEDICARE LL
EMP INS
EMPLOYEE INSUR
GR 21ST HEALTH EL
GR 21ST HS EQUIP
GR 21 EQUIP MS
BUDGET
ADOPTED
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,696.00
150.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
134.00
44.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
698.00
146.00
0.00
0.00
0.00
4,940.00
0.00
0.00
73
ACTUAL
2013
0.00
0.00
0.00
0.00
880.42
7,175.06
0.00
11,736.95
0.00
262.76
0.00
0.00
0.00
1,187.47
0.00
674.34
121.52
44.40
0.00
0.00
0.00
0.00
88.06
826.73
0.00
1,212.58
28.56
26.27
0.00
0.00
4,699.59
0.00
3,944.04
ACTUAL
2012
304.50
0.00
1,415.21
0.00
1,017.32
11,674.69
0.00
15,127.92
0.00
212.03
0.00
0.00
150.97
931.05
0.00
532.06
0.00
43.56
30.45
0.00
141.52
0.00
137.13
1,240.11
0.00
1,543.78
0.00
21.21
0.00
0.00
4,396.68
3,990.00
5,190.25
ACTUAL
2011
0.00
5,559.60
0.00
0.00
2,961.38
8,871.07
0.00
6,026.50
0.00
0.00
0.00
0.00
6.20
9.69
141.05
82.56
0.00
43.56
0.00
517.94
0.00
0.00
307.71
920.34
0.00
642.77
0.00
0.00
4,008.84
6,792.16
0.00
0.00
0.00
ACTUAL
2010
648.00
2,204.22
0.00
5,227.24
443.15
4,527.56
16,916.13
0.00
0.00
0.00
11.16
41.22
0.00
0.00
246.29
0.00
0.00
43.56
69.60
239.40
0.00
502.96
47.61
486.43
1,654.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

2013-2014
BUDGET
ADOPTED
0.00
0.00
0.00
384,744.00
ACTUAL
2013
0.00
0.00
0.00
491,543.66
ACTUAL
2012
2,500.09
0.00
0.00
763,536.50
ACTUAL
2011
91,305.24
0.00
0.00
657,566.18
ACTUAL
2010
90,566.97
6,186.13
1,719.00
390,806.51
PDC SALARY N/C

OASDI
PDC MEDICARE
PDC REIMBURSEMENT
PDC TRAVEL
PDC DUES/MEMBERSHIPS
PDC PURCH SERVICE
PDC SUPPLIES
PDC SALARY
PDC RETIREMENT
OASDI
OASDI
PDC MEDICARE
PROF DEVELOPMENT
0.00
0.00
0.00
0.00
60,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60,000.00
600.00
41.15
37.20
8.70
11,358.41
5,641.30
0.00
7,200.00
2,609.98
14,770.00
2,106.85
14.88
0.00
211.16
44,599.63
480.00
32.92
29.76
6.96
13,945.12
8,179.66
0.00
5,200.00
2,059.90
8,340.00
1,186.09
0.00
9.92
117.89
39,588.22
600.00
39.80
37.20
8.70
9,124.96
3,155.00
5,460.00
5,705.46
0.00
7,740.00
1,066.80
0.00
14.88
109.05
33,061.85
740.00
48.10
45.88
10.73
23,152.97
0.00
0.00
0.00
0.00
17,105.00
2,271.38
0.00
0.00
233.28
43,607.34
LB HS COPY MACH LEAS

LB MS COPY MACH LEASE
LB HS PURC SERV
LB MS PURC SERV
LB ELEM PURC SERV
LB LL PURC SERV
LB HS SUPPLIES
LB MS SUPPLIES
LB ELEM SUPPLIES
LB LL SUPPLIES
LB HS BOOKS
LB MS BOOKS
2,744.00
0.00
500.00
500.00
850.00
850.00
4,400.00
5,460.00
7,500.00
600.00
16,500.00
15,180.00
0.00
0.00
400.00
0.00
812.42
812.42
4,400.00
9,635.69
1,044.72
247.60
16,664.23
13,742.59
0.00
0.00
331.25
0.00
812.42
812.42
4,568.21
3,236.76
671.16
0.00
14,981.14
9,916.33
0.00
0.00
0.00
298.00
490.50
330.00
10,752.87
3,019.92
960.27
651.97
15,568.26
11,203.52
138.01
138.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24,067.85
11,303.37
ACCOUNT CODE
004-2212-6542-402-026-000
004-2212-6542-402-026-021
004-2212-6542-402-026-023
FUNCTION 2212 TOTAL
ACCOUNT
DESCRIPTION
GR 21ST EQUIP EL
GR 21ST YMCA EQUIP
GR 21ST BPD EQUIP
GRANTS
001-2214-6151-105-000-000
001-2214-6221-105-000-000
001-2214-6231-105-000-000
001-2214-6232-105-000-000
001-2214-6319-105-000-000
001-2214-6343-105-000-000
001-2214-6371-105-000-000
001-2214-6391-105-000-000
001-2214-6411-105-000-000
002-2214-6131-105-000-000
002-2214-6211-105-000-000
002-2214-6231-105-000-000
002-2214-6231-300-000-000
002-2214-6232-105-000-000
FUNCTION 2214 TOTAL
001-2220-6334-105-000-000
001-2220-6334-300-000-000
001-2220-6391-105-000-001
001-2220-6391-300-000-003
001-2220-6391-402-000-000
001-2220-6391-404-000-002
001-2220-6411-105-000-000
001-2220-6411-300-000-003
001-2220-6411-402-000-001
001-2220-6411-404-000-002
001-2220-6441-105-000-000
001-2220-6445-300-000-000
74

2013-2014
ACCOUNT CODE
001-2220-6446-404-000-000
001-2220-6447-402-000-000
001-2220-6450-105-000-001
001-2220-6450-300-000-000
001-2220-6450-404-000-000
001-2220-6451-105-000-001
001-2220-6451-300-000-000
001-2220-6451-402-000-000
001-2220-6451-404-000-000
002-2220-6111-105-000-000
002-2220-6111-300-000-000
002-2220-6111-402-000-000
002-2220-6111-404-000-000
002-2220-6112-000-000-002
002-2220-6112-000-000-006
002-2220-6121-105-000-000
002-2220-6121-300-000-000
002-2220-6121-402-000-000
002-2220-6121-404-000-000
002-2220-6141-000-000-001
002-2220-6211-000-000-002
002-2220-6211-105-000-000
002-2220-6211-300-000-000
002-2220-6211-402-000-000
002-2220-6211-404-000-000
002-2220-6231-105-000-000
002-2220-6231-300-000-000
002-2220-6231-402-000-000
002-2220-6231-404-000-000
002-2220-6232-000-000-001
002-2220-6232-000-000-002
002-2220-6232-105-000-000
002-2220-6232-300-000-000
ACCOUNT
DESCRIPTION
LB LL BOOKS
LB EL BOOKS
LB HS PERIODICALS
LB MS PERIODICALS
LB LL PERIODICALS
LB HS PERIODICALS
LB MS PERIODICALS
LB EL PERIODICALS
LB LL PERIODICALS
LB TEACHER SALARY HS
LB TEACHER SALARY MS
LB TEACHER SALARY EL
LB TEACH SALARY LL
LB CAREER LADDER
LB CAREER LAD ARRA
LB HS SUB TEACH
CERTIFICATED SUBS
LB EL SUB TEACH
LB LL SUB TEACH
LB SICK LEAVE
TEACHER RETIREMENT
TEACH RET
TEACHER RETIREMENT
TEACHER RETIREMENT
LB RET LL
OASDI
OASDI
OASDI
OASDI
MEDICARE
MEDICARE
MEDICARE
MEDICARE
BUDGET
ADOPTED
1,800.00
0.00
0.00
0.00
0.00
1,320.00
1,200.00
0.00
180.00
36,261.00
43,197.00
43,503.00
13,178.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,972.00
6,977.00
7,022.00
2,146.00
0.00
0.00
0.00
0.00
0.00
0.00
526.00
626.00
75
ACTUAL
2013
1,796.29
2,741.56
0.00
0.00
0.00
1,253.23
1,185.00
0.00
173.48
35,853.00
42,789.00
43,095.00
13,043.28
5,750.00
0.00
735.00
3,816.10
245.00
130.90
385.00
833.75
5,877.69
6,883.41
6,927.69
2,115.36
45.57
17.36
4.34
8.14
5.58
83.38
530.51
673.26
ACTUAL
2012
1,736.92
7,942.67
0.00
0.00
0.00
1,160.05
1,199.90
36.63
0.00
34,749.96
41,550.00
41,850.00
12,559.57
5,000.00
0.00
770.00
0.00
70.00
47.60
402.50
725.00
5,673.81
6,659.73
6,703.29
2,029.16
43.40
0.00
0.00
2.95
5.84
72.50
515.07
599.85
ACTUAL
2011
1,995.99
6,597.80
0.00
0.00
0.00
1,196.95
700.00
0.00
197.48
34,357.00
41,150.00
41,450.00
11,385.00
5,000.00
0.00
1,295.00
0.00
35.00
105.00
0.00
700.00
5,368.82
6,319.80
6,361.80
1,761.54
75.95
0.00
0.00
6.50
0.00
72.50
517.01
594.20
ACTUAL
2010
2,388.09
6,550.00
1,631.00
672.62
322.18
0.00
0.00
0.00
0.00
32,049.96
40,749.96
41,049.96
0.00
0.00
10,000.00
525.00
0.00
70.00
0.00
420.00
1,350.00
4,862.68
6,037.24
6,077.68
0.00
32.55
0.00
0.00
0.00
6.09
145.00
472.39
590.50

2013-2014
ACCOUNT CODE
002-2220-6232-402-000-000
002-2220-6232-404-000-000
002-2220-6241-105-000-000
002-2220-6241-300-000-000
002-2220-6241-402-000-000
002-2220-6241-404-000-000
FUNCTION 2220 TOTAL
ACCOUNT
DESCRIPTION
MEDICARE
LB MEDICARE LL
EMPLOYEE INSUR
EMPLOYEE INSUR
EMPLOYEE INSUR
EMPLOYEE INSUR
LIBRARY
BUDGET
ADOPTED
631.00
191.00
4,940.00
4,940.00
4,940.00
1,630.00
236,264.00
ACTUAL
2013
545.61
174.17
4,699.59
4,699.59
4,699.59
1,550.79
241,126.89
ACTUAL
2012
517.76
167.26
4,396.68
4,396.68
4,396.68
1,440.03
222,751.18
ACTUAL
2011
578.73
152.51
4,008.84
4,008.84
3,995.97
1,202.67
224,466.21
ACTUAL
2010
596.22
0.00
0.00
0.00
0.00
0.00
192,246.36
001-2310-6270-000-000-000
001-2310-6271-000-000-000
001-2310-6315-000-000-000
001-2310-6316-000-000-000
001-2310-6317-000-000-000
001-2310-6318-000-000-000
001-2310-6343-000-000-000
001-2310-6352-000-000-000
001-2310-6353-000-000-000
001-2310-6362-000-000-000
001-2310-6391-000-000-000
001-2310-6399-000-000-000
001-2310-6411-000-000-000
002-2310-6111-000-000-000
002-2310-6211-000-000-000
002-2310-6232-000-000-000
FUNCTION 2310 TOTAL
BE AUDIT
BE COMPUTER SOFTWARE
BE LEGAL
BE ELECTION
BE TRAVEL/EXPENSES
BE LIABILITY INS
BE BONDS SEC AND TREA
BE ADVERTISEMENT
BE OTHER EXPENSES
PRIOR YR ADJ
BE SUPPLIES
BE BD MIN TEACH SAL
TEACHER RETIREMENT
MEDICARE
BOARD OF EDUCATION
0.00
25,000.00
14,700.00
9,000.00
20,500.00
8,000.00
1,000.00
11,885.00
100.00
8,000.00
37,000.00
0.00
1,000.00
1,000.00
0.00
0.00
137,185.00
0.00
12,488.35
14,700.00
0.00
18,908.96
5,861.40
35.00
11,885.00
100.00
7,994.75
27,114.81
0.00
956.17
600.00
87.04
8.72
100,740.20
0.00
20,648.29
14,000.00
7,028.72
19,691.69
4,273.37
50.33
10,548.00
88.00
7,975.15
53,013.37
0.00
464.71
750.00
108.79
10.90
138,651.32
0.00
26,409.29
8,100.00
7,824.00
10,890.99
4,905.28
450.00
10,874.00
80.00
2,787.50
40,764.23
2,560.04
82.33
975.00
1,190.04
14.16
117,906.86
8,429.51
0.00
8,100.00
8,455.00
6,953.05
9,178.35
2,271.91
10,224.00
80.00
0.00
0.00
2,171.14
0.00
525.00
70.89
7.63
56,466.48
001-2320-6151-000-000-000
001-2320-6151-000-002-000
001-2320-6161-000-000-000
001-2320-6171-000-000-000
001-2320-6221-000-000-000
001-2320-6221-000-002-000
001-2320-6231-000-000-000
EA SALARIES N/C
MISC CLASSIFIED SALARY
Classified Part-Time Salaries
EA SICK LEAVE/VAC
EA NON-CERT RETIREMEN
MISC CLASSIFIED RET
EA OASDI N/C
152,704.00
0.00
0.00
0.00
12,164.00
0.00
9,468.00
151,079.06
(2,678.65)
105.00
0.00
11,953.64
4.80
8,953.86
148,012.08
0.00
0.00
0.00
11,640.55
0.00
8,697.88
149,482.63
0.00
0.00
3,046.60
11,192.06
0.00
8,998.39
153,225.07
0.00
0.00
0.00
11,229.14
0.00
9,325.56
76

2013-2014
ACCOUNT CODE
001-2320-6231-000-002-000
001-2320-6232-000-000-000
001-2320-6232-000-002-000
001-2320-6241-000-000-000
001-2320-6334-000-000-000
001-2320-6335-000-000-000
001-2320-6343-000-000-000
001-2320-6343-402-000-000
001-2320-6361-000-000-000
001-2320-6371-000-000-000
001-2320-6391-000-000-000
001-2320-6391-000-001-000
001-2320-6398-000-000-000
001-2320-6411-000-000-000
001-2320-6430-402-000-000
001-2320-6430-404-000-000
001-2320-6431-402-000-000
001-2320-6481-000-000-000
002-2320-6111-000-000-000
002-2320-6211-000-000-000
002-2320-6232-000-000-000
002-2320-6240-000-000-000
002-2320-6241-000-000-000
FUNCTION 2320 TOTAL
ACCOUNT
DESCRIPTION
MISC CLASSIFED OASDI
EA MEDICARE
MISC CLASSIFIED MEDICARE
EMP INS
EA COPIER LEASE
EA WATER & SEWER
EA TRAVEL
EA TRAVEL
EA TELEPHONE/POSTAGE
EA Dues - MEMBERSHIPS
EA PUR SERVICE
WELLNESS EXPENSE/PUR SERV
EA OTHER EXPENSES
EA SUPPLIES
EA TEXTBOOKS
EA TEXTBOOKS
EA TEXTBOOKS
EA ELECTRIC
EA ADMIN/SALARIES
EA RETIREMENT ADM
MEDICARE
EA HEALTH INSURANCE
EMP INS
EXECUTIVE ADMINISTRATION
BUDGET
ADOPTED
0.00
2,214.00
0.00
24,699.00
0.00
700.00
4,000.00
0.00
13,200.00
1,000.00
9,700.00
0.00
300.00
10,000.00
0.00
0.00
0.00
3,000.00
195,310.00
29,748.00
2,832.00
0.00
23,411.00
494,450.00
ACTUAL
2013
6.51
2,095.07
1.53
23,257.74
(1.00)
449.28
734.87
0.00
5,776.76
718.00
5,903.19
0.00
296.74
6,745.54
0.00
0.00
99,008.86
2,375.78
194,310.00
29,517.42
2,754.24
0.00
22,017.13
565,385.37
ACTUAL
2012
0.00
2,036.78
0.00
21,760.56
(23.10)
435.71
1,643.66
0.00
11,487.69
759.00
2,073.63
0.00
0.00
16,809.05
(75.00)
0.00
98,771.20
2,592.59
189,500.00
28,733.25
2,693.10
0.00
20,328.87
567,877.50
ACTUAL
2011
0.00
2,104.51
0.00
20,381.36
462.51
480.47
2,819.05
0.00
12,592.24
300.00
9,510.90
0.00
0.00
10,500.31
0.00
0.00
88,702.49
2,292.65
163,374.96
23,833.45
2,353.75
51,497.97
12,202.84
576,129.14
ACTUAL
2010
0.00
2,180.92
0.00
0.00
490.63
418.97
0.00
3,391.64
8,002.79
300.00
0.00
9,214.81
0.00
0.00
106,897.92
(1,531.67)
0.00
1,770.59
164,064.46
23,101.84
2,371.94
10,168.29
0.00
504,622.90
001-2400-6151-000-000-000
001-2400-6161-000-000-000
001-2400-6161-000-000-005
001-2400-6171-000-000-000
001-2400-6221-000-000-000
001-2400-6231-000-000-000
001-2400-6231-000-000-005
001-2400-6232-000-000-000
PO SECRETARY SALARIES
PO PART TIME SAL
PO SEC SUB SALARY
PO SECRETARY SICK LEAVE
PO NON-CERT RETIREMEN
PO OASDI N/C
PO SS SEC SUB
PO MEDICARE
156,727.00
4,511.00
0.00
0.00
12,731.00
9,997.00
0.00
2,338.00
159,530.29
3,797.28
506.25
0.00
13,252.39
9,905.41
31.39
2,318.02
146,938.03
1,190.00
836.25
0.00
11,767.05
8,956.55
51.87
2,094.76
133,734.28
875.00
33.75
4,290.06
10,256.50
8,395.06
2.09
1,964.38
135,137.37
385.00
90.00
2,028.59
9,881.34
8,057.37
5.58
1,885.39
77

2013-2014
ACCOUNT CODE
001-2400-6232-000-000-005
001-2400-6241-000-000-000
001-2400-6334-000-000-000
001-2400-6343-105-000-004
001-2400-6343-300-000-001
001-2400-6343-402-000-000
001-2400-6343-404-000-002
001-2400-6361-000-000-000
001-2400-6391-105-000-000
001-2400-6391-105-000-001
001-2400-6391-300-000-004
001-2400-6391-402-000-000
001-2400-6391-402-000-002
001-2400-6411-105-000-004
001-2400-6411-300-000-003
001-2400-6411-402-000-001
001-2400-6411-404-000-000
002-2400-6111-105-000-000
002-2400-6111-300-000-000
002-2400-6111-402-000-000
002-2400-6111-404-000-000
002-2400-6121-105-000-000
002-2400-6141-000-000-000
002-2400-6211-105-000-000
002-2400-6211-300-000-000
002-2400-6211-402-000-000
002-2400-6211-404-000-000
002-2400-6231-105-000-000
002-2400-6232-000-000-000
002-2400-6232-105-000-000
002-2400-6232-300-000-000
002-2400-6232-402-000-000
002-2400-6232-404-000-000
ACCOUNT
DESCRIPTION
PO MEDICARE SEC SUB
EMP INS
PO COPY MACH LEASE
PO TRAVEL HS
PO MS TRAVEL
PO EL TRAVEL
PO LL TRAVEL
PO TELE/POSTAGE
PO PURCH SERV HS
PO HS PURC SERV
PO MS PURC SRV
PO PURCH SERV EL
PO EL PURC SRV
PO SUPPLIES HS
PO SUPPLIES MS
PO SUPPLIES ELEM
PO LL SUPPLIES
PO PRIN/SALARIES HS
PO PRIN SALARY MS
PO PRIN SALARY EL
PO PRIN SALARY LL
CERTIFICATED SUBS
PO SICK/VAC LEAVE
TEACHER RETIREMENT
TEACHER RETIREMENT
TEACHER RETIREMENT
TEACHER RETIREMENT
OASDI
MEDICARE
MEDICARE
MEDICARE
MEDICARE
MEDICARE
BUDGET
ADOPTED
0.00
34,558.00
42,000.00
3,000.00
1,200.00
1,200.00
500.00
13,000.00
0.00
500.00
400.00
0.00
600.00
9,000.00
2,400.00
5,000.00
500.00
131,050.00
122,116.00
81,419.00
27,140.00
0.00
0.00
20,430.00
19,134.00
12,876.00
4,292.00
0.00
0.00
1,900.00
1,771.00
1,181.00
394.00
78
ACTUAL
2013
7.34
32,305.47
37,683.09
1,623.93
1,029.60
1,168.12
0.00
9,494.59
0.00
130.99
229.00
0.00
0.00
8,605.37
2,336.43
3,294.11
297.16
130,050.00
124,542.00
81,269.28
26,889.72
0.00
25.00
20,207.40
19,406.24
12,796.64
4,236.52
0.00
0.36
1,770.36
1,799.84
1,081.46
357.59
ACTUAL
2012
12.14
30,576.20
41,016.99
1,572.80
1,450.73
898.11
348.00
13,140.48
265.00
0.00
342.27
0.00
235.00
8,608.97
1,642.87
2,934.26
289.36
126,500.00
121,100.00
78,337.53
26,112.47
0.00
0.00
19,605.32
18,822.34
12,306.08
4,102.07
0.00
0.00
1,723.86
1,755.87
1,071.08
357.07
ACTUAL
2011
0.49
25,838.54
50,740.88
1,028.71
1,126.61
1,193.27
309.60
7,027.07
0.00
0.00
0.00
88.00
611.24
7,000.25
1,062.23
3,906.39
398.13
125,499.96
117,000.00
77,587.56
25,862.40
35.00
402.50
18,677.94
17,487.92
11,617.90
3,872.58
2.17
5.84
1,672.98
1,696.56
1,053.90
351.27
ACTUAL
2010
1.31
0.00
60,616.89
2,437.00
1,187.53
1,431.43
0.00
7,397.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
124,499.96
115,999.92
76,837.46
25,612.50
0.00
0.00
17,881.72
16,734.28
11,145.04
3,714.99
0.00
0.00
1,669.53
1,682.04
1,045.96
348.52

2013-2014
ACCOUNT CODE
002-2400-6241-105-000-000
002-2400-6241-300-000-000
002-2400-6241-402-000-000
002-2400-6241-404-000-000
FUNCTION 2400 TOTAL
ACCOUNT
DESCRIPTION
EMPLOYEE INSURANCE
EMPLOYEE INSURANCE
EMPLOYEE INSURANCE
EMPLOYEE INSURANCE
PRINCIPAL OFFICE
001-2491-6411-105-000-000 HS GRADUATION EXP

FUNCTION 2491 TOTAL
HS GRAD EXPENSES
001-2540-6151-000-000-000
001-2540-6151-000-200-000
001-2540-6161-000-000-000
001-2540-6171-000-000-000
001-2540-6221-000-000-000
001-2540-6221-000-200-000
001-2540-6231-000-000-000
001-2540-6231-000-200-000
001-2540-6232-000-000-000
001-2540-6232-000-200-000
001-2540-6241-000-000-000
001-2540-6261-000-000-000
001-2540-6312-000-000-011
001-2540-6333-000-000-001
001-2540-6343-000-000-000
001-2540-6351-000-000-000
001-2540-6391-000-000-000
001-2540-6410-000-000-000
001-2540-6411-000-000-000
001-2540-6411-000-009-000
001-2540-6481-000-000-007
004-2540-6521-000-000-000
004-2540-6521-000-001-000
004-2540-6521-105-000-000
OM CUSTODIAL SALARIES
OM SAL OVERTIME
CLASSIFIED PART-TIME SAL
OM CUSTODIAN SICK LEAVE
OM NON-CERT RETIREMEN
OM RET O/T
OM SOCIAL SEC
OM OASDI O/T
OM MEDICARE
OM MEDICARE O/T
EMP INS
OM WORK/COMP INSURANC
OM PHYSICAL
OM CLASSROOM LEASE
OM TRAVEL
OM PROPERTY INSURANCE
OM PU PURCHASE SERVIC
OM SU SUPPLIES
OM SU SUPPLIES
OM FEMA BLDG SU
OM ELECTRIC GENERAL
OM FEMA BLDG HS
OM HS FEMA SUPPLY F4
OM FEMA BLDG HS
BUDGET
ADOPTED
9,880.00
9,880.00
7,410.00
2,470.00
753,505.00
3,000.00
3,000.00
488,833.00
15,000.00
10,000.00
0.00
40,288.00
0.00
30,308.00
0.00
7,088.00
0.00
98,790.00
66,727.00
250.00
35,050.00
0.00
83,000.00
55,000.00
0.00
125,000.00
0.00
5,000.00
0.00
0.00
0.00
79
ACTUAL
2013
9,345.80
9,328.16
7,009.34
2,336.46
739,998.40
2,777.91
2,777.91
494,474.29
9,005.33
12,609.75
3,182.12
40,294.43
617.81
31,290.30
558.34
7,317.68
130.56
93,234.05
66,727.00
119.80
44,900.00
0.00
82,781.00
55,344.32
(1.20)
123,147.91
0.00
3,066.54
0.00
0.00
0.00
ACTUAL
2012
8,743.84
8,729.54
6,557.88
2,185.96
713,178.60
ACTUAL
2011
7,948.00
7,930.84
5,420.70
1,806.90
685,815.45
ACTUAL
2010
0.00
0.00
0.00
0.00
627,714.50
2,776.51
2,776.51
2,052.57
2,052.57
0.00
0.00
439,012.37
8,633.31
11,774.24
960.00
31,921.79
696.89
27,736.89
629.87
6,486.71
147.32
81,852.48
62,257.00
121.00
44,900.00
0.00
60,065.00
63,717.42
0.00
113,680.31
645.54
3,536.09
0.00
0.00
0.00
434,985.27
8,104.48
0.00
1,252.84
33,759.22
537.37
26,722.53
502.46
6,249.63
117.49
73,809.96
57,435.00
113.00
54,750.00
0.00
52,878.00
37,221.20
0.00
78,880.01
0.00
5,656.52
0.00
6,384.00
339,655.05
447,595.45
0.00
0.00
0.00
34,032.79
0.00
27,251.77
0.00
6,373.20
0.00
0.00
73,052.00
0.00
64,550.00
6.40
79,562.00
0.00
147,966.86
0.00
0.00
4,297.59
1,416,034.42
0.00
0.00

2013-2014
ACCOUNT CODE
004-2540-6521-402-000-000
004-2540-6530-000-000-000
004-2540-6531-000-000-000
004-2540-6541-000-000-000
FUNCTION 2540 TOTAL
ACCOUNT
DESCRIPTION
OM FEMA BLDG EL
OM IMPROV/SPEC PROJ
OM IMPROV/SPEC PROJ
OM EQUIP
OPERATION/MAINT PLANT
001-2551-6151-000-000-000
001-2551-6221-000-000-000
001-2551-6231-000-000-000
001-2551-6232-000-000-000
FUNCTION 2551 TOTAL
CONTR PUPIL TRANSP SAL

CONTR PUPIL TRANSP RETIR
CONTR PUPIL TRANP OASDI
CONTR PUPIL TRANP MC
TR CONTRACTED SERVICES
001-2552-6151-000-000-000
001-2552-6151-000-000-001
001-2552-6151-000-000-005
001-2552-6151-000-001-003
001-2552-6151-402-151-006
001-2552-6151-404-151-000
001-2552-6151-404-151-006
001-2552-6161-000-000-000
001-2552-6161-000-000-005
001-2552-6171-000-000-000
001-2552-6211-000-000-000
001-2552-6221-000-000-000
001-2552-6221-000-000-001
001-2552-6221-000-000-005
001-2552-6221-000-001-003
001-2552-6221-402-151-006
001-2552-6231-000-000-000
001-2552-6231-000-000-001
001-2552-6231-000-000-005
001-2552-6231-000-001-003
001-2552-6231-402-151-006
PT SALARY ACTIVITY TR
PT SAL ARRA
PT SALARY TITLE 1
PT ARRA DRIVER SAL LL
PART TIME SAL
PT TEA RETIRE
PT NON CERT RETIRE
PT SUB N/C RETIREMENT
NON TEAC RET
NC RETIREMENT
PT ARRA RET
PT SOCIAL SEC
PT SUB OASDI-SS N/C
OASDI
OASDI
PT OASDI ARRA
BUDGET
ADOPTED
0.00
0.00
500,000.00
20,000.00
1,580,334.00
ACTUAL
2013
0.00
0.00
287,402.02
0.00
1,356,202.05
ACTUAL
2012
85,513.55
0.00
221,951.79
0.00
1,266,239.57
ACTUAL
2011
624,974.29
0.00
170,278.36
14,799.00
2,029,065.68
ACTUAL
2010
0.00
7,263.10
0.00
0.00
2,307,985.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
368.10
23.93
22.82
5.34
420.19
397,143.00
0.00
0.00
11,000.00
0.00
200.00
0.00
4,511.00
12,000.00
10,000.00
0.00
33,370.00
0.00
0.00
0.00
0.00
24,717.00
0.00
0.00
0.00
0.00
425,999.24
22,790.97
0.00
6,268.74
0.00
426.75
0.00
700.00
19,462.32
553.34
0.00
34,219.05
1,605.90
572.43
430.05
0.00
25,081.15
1,462.09
1,206.68
388.66
0.00
410,342.92
22,440.10
1,320.00
8,788.40
0.00
535.50
0.00
840.00
15,281.50
1,153.20
0.00
32,522.00
1,539.46
421.94
602.87
0.00
24,195.45
1,391.34
1,029.33
544.87
0.00
383,173.99
25,812.50
0.00
5,365.35
0.00
0.00
0.00
840.00
25,407.32
2,498.88
5.04
30,800.79
824.85
173.73
332.19
0.00
24,455.12
783.04
899.99
332.67
0.00
461,432.53
0.00
0.00
7,581.00
2,470.65
0.00
1,927.55
0.00
13,343.65
7,770.66
0.00
34,454.74
0.00
0.00
492.77
21.66
26,836.83
0.00
827.34
470.04
23.71
80

2013-2014
ACCOUNT CODE
001-2552-6231-404-151-006
001-2552-6232-000-000-000
001-2552-6232-000-000-001
001-2552-6232-000-000-005
001-2552-6232-000-001-003
001-2552-6232-402-151-006
001-2552-6232-404-151-006
001-2552-6241-000-000-000
001-2552-6261-000-000-000
001-2552-6319-000-000-000
001-2552-6334-000-000-000
001-2552-6335-000-000-000
001-2552-6343-000-000-000
001-2552-6349-000-000-000
001-2552-6351-000-000-000
001-2552-6361-000-000-100
001-2552-6391-000-000-000
001-2552-6411-000-000-001
001-2552-6411-000-000-003
001-2552-6411-000-002-000
001-2552-6481-000-000-008
001-2552-6483-000-000-008
001-2552-6486-000-000-000
001-2552-6486-000-000-006
001-2552-6486-404-151-000
002-2552-6111-000-000-002
002-2552-6211-000-000-002
002-2552-6232-000-000-002
004-2552-6541-000-000-000
004-2552-6552-000-000-000
FUNCTION 2552 TOTAL
ACCOUNT
DESCRIPTION
PT ARRA OASDI
PT MEDICARE
PT SUB MEDICARE N/C
PT MEDICARE SUB
MEDICARE
PT Medicare ARRA
PT ARRA MEDICARE
EMP INS
PT WORK/COMP INSURANC
PT PHYSICALS & DRUG T
PT COPIER LEASE
PT WATER
PT TRAVEL
PT LICENSE REIM/CDL T
PT INSURANCE LIABILIT
PT TELEPHONE
PT PURCH SERVICE
PT TIRES/BAT/ACCES
PT SUPPLIES
PT OCSS SUPPLIES
PT ELECTRIC
PT HEATING
PT FUEL
PT Diesel ARRA
PT FUEL TITLE 1
PT SALARY
PT TEACHER RETIREMENT
MEDICARE
PT EQUIPMENT
PT BUSES NEW
TRANSPORTATION
BUDGET
ADOPTED
0.00
5,780.00
0.00
0.00
0.00
0.00
0.00
92,693.00
22,817.00
4,000.00
0.00
1,000.00
2,000.00
600.00
18,000.00
2,500.00
28,000.00
75,000.00
9,500.00
0.00
4,500.00
5,500.00
200,000.00
0.00
0.00
0.00
0.00
0.00
3,900.00
250,000.00
1,218,731.00
001-2553-6341-000-000-000 CNTRD HD SAL DRIV SE
0.00
81
ACTUAL
2013
0.00
5,866.55
341.99
282.26
90.90
0.00
0.00
75,580.07
22,817.00
4,106.00
0.00
901.28
983.59
576.42
17,952.00
1,727.47
31,697.56
70,581.26
8,985.79
0.00
4,165.62
2,336.90
180,772.15
0.00
0.00
1,227.00
177.93
17.81
0.00
113,751.00
1,086,105.92
0.00
ACTUAL
2012
0.00
5,658.67
325.39
240.69
127.42
0.00
0.00
63,692.50
21,253.00
3,931.80
0.00
422.86
1,989.20
787.76
17,952.00
2,247.47
12,521.17
43,640.80
11,676.63
0.00
3,859.47
4,051.61
219,457.96
0.00
375.00
0.00
0.00
0.00
3,499.99
80,780.00
1,021,440.27
0.00
ACTUAL
2011
0.00
5,693.88
183.13
210.52
77.80
0.00
0.00
56,479.39
20,596.00
3,065.02
163.43
587.15
1,309.22
285.00
18,977.00
1,636.46
24,492.11
53,401.71
7,577.73
23,650.00
3,609.92
5,098.65
175,116.05
0.00
0.00
0.00
0.00
0.00
55,258.54
71,995.00
1,031,169.17
37,032.60
ACTUAL
2010
178.15
7,001.79
0.00
193.50
109.94
81.78
41.67
0.00
26,379.00
3,226.00
264.13
343.61
1,590.83
338.50
18,977.00
2,095.91
0.00
0.00
0.00
0.00
3,363.50
1,352.20
94,388.29
44,168.00
0.00
0.00
0.00
0.00
0.00
77,365.00
839,111.93
38,912.50

2013-2014
ACTUAL
2011
37,032.60
ACTUAL
2010
38,912.50
ACCOUNT
DESCRIPTION
CONTR HANDICAP TRANSP
BUDGET
ADOPTED
0.00
001-2554-6151-000-000-000
001-2554-6151-000-000-001
001-2554-6161-000-000-000
001-2554-6221-000-000-000
001-2554-6231-000-000-000
001-2554-6232-000-000-000
001-2554-6241-000-000-000
001-2554-6411-000-000-000
001-2554-6486-000-000-000
FUNCTION 2554 TOTAL
DIST HANDIC DRIV SAL

DIST OPER HD AIDE SAL
HD SUB BUS AIDE
DIST OPER HD N/C RET
HD OASDI N/C
HD AIDE MEDICARE N/C
HD DIST HEALTH
HD GAS/TBA
HD FUEL
LOCAL HANDICAP TRANSP
47,102.00
0.00
0.00
3,484.00
2,920.00
683.00
3,778.00
0.00
0.00
57,967.00
65,288.49
0.00
3,617.54
4,931.58
4,125.41
964.84
7,113.42
0.00
31,945.00
117,986.28
48,728.12
0.00
2,640.04
3,430.14
3,019.94
706.33
7,411.04
48,250.00
0.00
114,185.61
24,039.64
32,802.22
885.00
4,019.09
3,153.01
766.47
9,031.41
50,920.50
0.00
125,617.34
1,236.95
39,314.19
0.00
2,654.88
3,102.17
0.00
0.00
0.00
0.00
46,308.19
0.00
0.00
0.00
0.00
13,653.48
13,653.48
0.00
0.00
0.00
0.00
001-2559-6341-000-000-000 ECSE DRIVER SALARY

FUNCTION 2559 TOTAL
ECSE Driver
100,000.00
100,000.00
99,755.72
99,755.72
68,136.72
68,136.72
60,121.60
60,121.60
41,265.64
41,265.64
001-2561-6151-000-000-000
001-2561-6161-000-000-000
001-2561-6161-000-000-005
001-2561-6171-000-000-000
001-2561-6221-000-000-000
001-2561-6221-000-000-005
001-2561-6231-000-000-000
001-2561-6231-000-000-005
001-2561-6232-000-000-000
001-2561-6232-000-000-005
001-2561-6241-000-000-000
001-2561-6312-000-000-000
001-2561-6332-000-000-000
001-2561-6343-000-000-000
260,552.00
4,511.00
0.00
0.00
21,757.00
0.00
16,434.00
0.00
3,843.00
0.00
56,888.00
1,500.00
5,500.00
500.00
255,139.24
12,852.24
0.00
1,179.11
21,281.46
0.00
15,652.52
0.00
3,660.70
0.00
54,026.09
165.00
671.30
0.00
255,840.37
10,918.48
0.00
1,339.36
20,772.26
0.00
15,597.49
0.00
3,647.86
0.00
48,069.58
1,014.00
3,497.81
240.00
261,401.06
8,745.44
401.25
0.00
20,122.96
8.21
15,608.02
24.88
3,650.05
5.81
45,012.01
759.00
5,411.00
40.00
256,691.22
0.00
13,190.89
0.00
18,866.87
257.32
14,929.88
817.87
3,491.50
191.28
0.00
1,671.00
4,482.51
0.00
004-2558-6551-000-000-000 VEHICLES NON BUS

FUNCTION 2558 TOTAL
NON ALLOWABLE TRANP
FS SALARY
FS PART TIME SAL
FS SUB SALARY
FS COOK SICK LEAVE
FS NON CERT RET
NON TEACH RET
FS SOC SEC
FS SUB SOCIAL SECURIT
FS MEDICARE
FS SUB MEDICARE
EMP INS
FS PHYSICALS
FS REPAIR
FS TRAVEL
82
ACTUAL
2013
0.00
ACTUAL
2012
0.00
ACCOUNT CODE
FUNCTION 2553 TOTAL

2013-2014
ACCOUNT CODE
001-2561-6391-000-000-000
001-2561-6391-402-151-000
001-2561-6411-000-000-000
001-2561-6471-000-000-000
001-2561-6471-000-000-004
001-2561-6483-000-000-000
004-2561-6542-000-000-001
FUNCTION 2561 TOTAL
ACCOUNT
DESCRIPTION
FS PURCHASE SERVICE
FS TI MILK
FS SUPPLIES
FS FOOD
FS MILK
FS LP GAS-HEATING
FS EQUIPMENT
FOOD SERVICE DIRECTION
BUDGET
ADOPTED
30,000.00
2,500.00
30,000.00
140,000.00
100,000.00
9,000.00
10,000.00
692,985.00
ACTUAL
2013
29,733.72
2,070.41
30,943.50
157,261.54
95,993.60
1,938.13
4,135.36
686,703.92
ACTUAL
2012
29,307.66
1,896.86
30,428.02
141,584.69
99,428.19
5,690.69
7,418.00
676,691.32
ACTUAL
2011
26,861.31
1,036.56
28,768.62
125,542.29
100,316.17
2,767.90
4,801.85
651,284.39
ACTUAL
2010
0.00
0.00
0.00
169,317.07
91,083.89
2,142.39
3,775.00
580,908.69
001-2690-6111-801-000-001
001-2690-6151-801-000-001
001-2690-6171-801-000-000
001-2690-6221-801-000-001
001-2690-6231-801-000-000
001-2690-6231-801-000-001
001-2690-6232-801-000-000
001-2690-6232-801-000-001
001-2690-6241-801-000-001
001-2690-6343-801-000-000
001-2690-6361-801-000-000
001-2690-6391-801-000-000
001-2690-6410-801-000-000
001-2690-6411-801-000-000
001-2690-6411-801-000-007
002-2690-6111-000-000-000
002-2690-6211-000-000-000
002-2690-6231-000-000-000
002-2690-6232-000-000-000
004-2690-6542-801-000-000
FUNCTION 2690 TOTAL
TECH SUPP N/C SALARY

TECH N/C SALARY
TECH SICK LEAVE
NC RETIREMENT
OASDI
OASDI
MEDICARE
MEDICARE
EMPLOYEE INSURANCE
TECH SUPPORT TRAVEL
TECH COMMUNICATION
TECH SUPPORT PURCH SV
TECH SUPP SUPPLIES
TECH SUPP SUPPLIES
TECH SUPP HS ENHANC SUPPLY
TECH SUPPORT SALARY
TEACH RET
OASDI
MEDICARE
TECH SUPPORT EQUIP
TECH SUPPORT
0.00
27,979.00
0.00
1,919.00
0.00
1,735.00
0.00
406.00
17.00
2,800.00
0.00
255,328.00
57,000.00
115,998.00
0.00
20,000.00
2,900.00
0.00
0.00
20,200.00
506,282.00
188.85
58,990.57
1,801.23
4,257.27
111.68
3,583.52
26.12
838.16
3,096.84
1,257.26
0.00
163,622.92
0.00
71,139.63
10,278.35
19,054.93
0.00
1,181.39
276.30
5,012.00
344,717.02
0.00
67,563.20
0.00
4,933.59
0.00
4,126.34
0.00
965.07
4,374.78
1,069.93
177.03
165,853.32
0.00
71,738.72
0.00
19,208.30
0.00
1,190.92
278.52
10,363.48
351,843.20
10,000.72
59,018.06
0.00
4,969.20
0.00
4,188.66
0.00
979.63
5,924.41
817.74
0.00
131,428.59
0.00
67,506.17
0.00
18,921.92
0.00
1,173.15
274.38
1,099.00
306,301.63
67,239.39
0.00
0.00
4,887.18
0.00
4,031.94
0.00
942.92
0.00
1,323.81
0.00
0.00
0.00
0.00
750.00
18,691.08
0.00
0.00
271.04
33,260.00
131,397.36
0.00
0.00
13,725.00
850.95
0.00
0.00
0.00
0.00
0.00
0.00
001-3500-6151-402-000-000 PAT SALARY

001-3500-6231-402-000-000 PAT OASDI
83

2013-2014
ACCOUNT CODE
001-3500-6232-402-000-000
001-3500-6319-402-000-000
001-3500-6343-402-000-000
001-3500-6361-402-000-000
001-3500-6411-402-000-000
002-3500-6111-402-000-000
002-3500-6112-402-000-002
002-3500-6112-402-112-002
002-3500-6211-402-000-000
002-3500-6211-402-000-002
002-3500-6211-402-112-002
002-3500-6221-402-000-000
002-3500-6231-402-000-000
002-3500-6231-402-000-002
002-3500-6232-402-000-000
002-3500-6232-402-000-002
002-3500-6232-402-112-002
FUNCTION 3500 TOTAL
ACCOUNT
DESCRIPTION
PAT MEDICARE
PAT PROF DEV/CONF
PAT TRAVEL
PAT POSTAGE
PAT SUPPLIES/SCREEN
PAT TEACHER
PAT CAREER LADDER
PAT CAREER LADDER
TEACHER RETIREMENT
TEACHER RETIREMENT
PAT TEAC RET CL
NC RETIREMENT
OASDI
OASDI
MEDICARE
MEDICARE
PAT TEACH MEDICARE CL
PAT
BUDGET
ADOPTED
0.00
0.00
0.00
0.00
0.00
25,000.00
0.00
0.00
3,625.00
0.00
0.00
0.00
0.00
0.00
363.00
0.00
0.00
28,988.00
ACTUAL
2013
199.02
(21.87)
2,015.26
0.00
288.48
240.00
0.00
0.00
34.80
0.00
0.00
0.00
0.00
0.00
3.48
0.00
0.00
17,335.12
ACTUAL
2012
0.00
820.00
1,461.17
0.00
517.99
12,575.00
0.00
0.00
154.43
0.00
0.00
193.12
713.62
0.00
182.36
0.00
0.00
16,617.69
001-3512-6151-402-151-000
001-3512-6151-402-151-006
001-3512-6151-404-151-000
001-3512-6161-402-151-000
001-3512-6161-402-151-006
001-3512-6171-402-151-000
001-3512-6211-402-151-000
001-3512-6221-402-151-000
001-3512-6221-402-151-006
001-3512-6221-404-151-000
001-3512-6231-402-151-000
001-3512-6231-402-151-006
001-3512-6231-404-151-000
001-3512-6232-402-151-000
TI EARLY CHD N/C SALARY

TI EARLY CHD ARRA N/C SALARY
TI EARLY CHD NC SAL LL
TI EARLY CHD SICK LEAVE
TEACHER RETIREMENT
TI EARLY CHD N/C RET
TI EALRY CHD ARRA N/C RET
TI EARLY CHD RET LL
TI EARLY CHD N/C OASDI
TI EARLY CHD ARRA OASDI
TI EARLY CHD OASDI LL
TI EARLY CHD N/C MC
30,443.00
0.00
0.00
0.00
0.00
0.00
1,859.00
1,023.00
0.00
0.00
1,887.00
0.00
0.00
441.00
29,741.16
0.00
0.00
840.00
0.00
0.00
0.00
2,217.87
0.00
0.00
1,790.87
0.00
0.00
420.33
24,390.56
0.00
0.00
2,205.00
0.00
180.00
1,524.09
840.57
0.00
0.00
1,559.62
0.00
0.00
364.73
84
ACTUAL
2011
0.00
40.00
718.60
0.00
1,084.78
1,845.00
0.00
(1,459.40)
258.30
0.00
(675.00)
0.00
0.00
0.00
26.76
0.00
(72.50)
1,766.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ACTUAL
2010
0.00
285.00
2,949.30
70.40
0.00
71,010.91
6,459.40
0.00
10,570.99
1,125.00
0.00
0.00
659.64
310.00
981.52
145.00
0.00
94,567.16
0.00
24,625.16
6,934.35
0.00
192.50
0.00
0.00
0.00
1,574.51
450.76
0.00
1,555.04
429.92
0.00

2013-2014
ACCOUNT CODE
001-3512-6232-402-151-006
001-3512-6232-404-151-000
001-3512-6241-402-151-000
001-3512-6343-402-151-000
001-3512-6411-402-151-000
002-3512-6111-402-151-000
002-3512-6111-402-151-006
002-3512-6111-404-151-000
002-3512-6121-402-151-000
002-3512-6211-402-151-000
002-3512-6211-402-151-006
002-3512-6211-404-151-000
002-3512-6231-402-151-000
002-3512-6231-402-151-006
002-3512-6231-404-151-000
002-3512-6232-402-151-000
002-3512-6232-402-151-006
002-3512-6232-404-151-000
002-3512-6241-402-151-000
FUNCTION 3512 TOTAL
ACCOUNT
DESCRIPTION
TI EARLY CHD ARRA MEDICARE
TI EARLY CHD MED LL
TI EARLY CHD N/C HEALTH
TI EARLY CHD TRAVEL
TI EARLY CHD SUPPLIES
TI EARLY CHD SALARY
TI EARLY CHD ARRA SALARY
TI EARLY CHD SAL LL
TI EARLY CHD SUBST
TI EARLY CHD RETIREMENT
TI EARLY CHD ARRA RETIREMEN
TI EARLY CHD RET LL
TI EARLY CHD OASDI
TI EARLY CHD OASDI ARRA
TI EARLY CHD OASDI LL
TI EARLY CHD MEDICARE
TI EARLY CHD ARRA MEDICARE
TI EALRY CHD MEDICARE LL
EMPLOYEE INSURANCE
EARLY CHILDHOOD INSTR
001-3912-6391-402-151-000
001-3912-6411-402-151-000
001-3912-6411-404-151-000
002-3912-6111-402-151-000
002-3912-6211-402-151-000
002-3912-6232-402-151-000
FUNCTION 3912 TOTAL
TI PARENT INV PUR SERV

TI PARENT INV SUPPLIES
TI PARENT INV SU LL
TI PARENT INV SAL
TI PARENT INV RET
TI PARENT INV MEDICARE
TITLE I PARENT INV
004-4031-6521-000-000-000 AR ARCHITECT FEES

FUNCTION 4031 TOTAL
ARCHITECTURE SERVICES
BUDGET
ADOPTED
0.00
0.00
3,718.00
800.00
500.00
66,810.00
0.00
0.00
0.00
11,115.00
0.00
0.00
0.00
0.00
0.00
969.00
0.00
0.00
9,880.00
129,445.00
ACTUAL
2013
0.00
0.00
2,611.53
0.00
0.00
74,970.00
0.00
0.00
1,400.00
12,050.19
0.00
0.00
86.80
0.00
0.00
1,040.90
0.00
0.00
8,164.23
135,333.88
ACTUAL
2012
0.00
0.00
3,572.11
0.00
184.20
72,699.96
0.00
0.00
1,400.00
11,811.54
0.00
0.00
86.80
0.00
0.00
1,019.66
0.00
0.00
8,793.36
130,632.20
ACTUAL
2011
0.00
0.00
0.00
0.00
427.47
74,700.00
0.00
0.00
980.00
11,575.68
0.00
0.00
60.76
0.00
0.00
1,090.63
0.00
0.00
8,017.68
96,852.22
ACTUAL
2010
364.43
100.49
0.00
853.80
0.00
78,006.21
11,243.33
18,975.00
735.00
11,827.07
1,784.72
2,606.49
43.40
6.51
4.34
1,032.37
163.04
276.16
0.00
163,784.60
0.00
6,239.00
1,000.00
0.00
0.00
0.00
7,239.00
0.00
7,112.43
0.00
0.00
0.00
0.00
7,112.43
0.00
4,959.83
950.75
0.00
0.00
0.00
5,910.58
0.00
8,494.04
187.78
0.00
0.00
0.00
8,681.82
749.75
0.00
0.00
320.00
43.20
4.64
1,117.59
24,000.00
24,000.00
36,904.68
36,904.68
14,691.81
14,691.81
7,157.73
7,157.73
22,493.70
22,493.70
0.00
0.00
21,755.57
52,252.79
50,744.78
004-5100-6612-000-000-000 DNR LOAN PRINCIPAL
85

2013-2014
ACCOUNT CODE
FUNCTION 5100 TOTAL
ACCOUNT
DESCRIPTION
PRINCIPAL LOANS PAID
004-5121-6612-000-000-000 SHORT TERM LOAN BLDG

FUNCTION 5121 TOTAL
SHORT TERM LOAN PRINCIPAL
BUDGET
ADOPTED
0.00
ACTUAL
2012
21,755.57
ACTUAL
2011
52,252.79
ACTUAL
2010
50,744.78
20,000.00
20,000.00
20,000.00
20,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
612.32
612.32
2,514.21
2,514.21
0.00
0.00
17,661,159.26
17,154,032.40
16,892,693.92
17,429,353.15
15,356,394.85
004-5200-6621-000-000-002 DNR INTEREST

FUNCTION 5200 TOTAL
INTEREST LOANS PAID
GRAND TOTAL
ACTUAL
2013
0.00
86
Certified Salary Schedule

2013-2014
Step
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
BS
30345
30753
31161
31569
31977
32385
32793
33201
33609
34017
34017
34017
34017
34017
34017
34017
34017
34017
34017
34017
34017
34017
34017
34017
34017
34017
34017
34017
34017
34017
34017
34017
34017
34017
34017
34017
34017
BS+4
30651
31059
31467
31875
32283
32691
33099
33507
33915
34323
34323
34323
34323
34323
34323
34323
34323
34323
34323
34323
34323
34323
34323
34323
34323
34323
34323
34323
34323
34323
34323
34323
34323
34323
34323
34323
34323
BS+8
30957
31365
31773
32181
32589
32997
33405
33813
34221
34629
35037
35037
35037
35037
35037
35037
35037
35037
35037
35037
35037
35037
35037
35037
35037
35037
35037
35037
35037
35037
35037
35037
35037
35037
35037
35037
35037
BS+12
31263
31671
32079
32487
32895
33303
33711
34119
34527
34935
35343
35343
35343
35343
35343
35343
35343
35343
35343
35343
35343
35343
35343
35343
35343
35343
35343
35343
35343
35343
35343
35343
35343
35343
35343
35343
35343
BS+16
31569
31977
32385
32793
33201
33609
34017
34425
34833
35241
35649
36057
36057
36057
36057
36057
36057
36057
36057
36057
36057
36057
36057
36057
36057
36057
36057
36057
36057
36057
36057
36057
36057
36057
36057
36057
36057
BS+20
31875
32283
32691
33099
33507
33915
34323
34731
35139
35547
35955
36363
36363
36363
36363
36363
36363
36363
36363
36363
36363
36363
36363
36363
36363
36363
36363
36363
36363
36363
36363
36363
36363
36363
36363
36363
36363
BS+24
32181
32589
32997
33405
33813
34221
34629
35037
35445
35853
36261
36669
37077
37485
37893
37893
37893
37893
37893
37893
37893
37893
37893
37893
37893
37893
37893
37893
37893
37893
37893
37893
37893
37893
37893
37893
37893
87
BS+28
32487
32895
33303
33711
34119
34527
34935
35343
35751
36159
36567
36975
37383
37791
38199
38199
38199
38199
38199
38199
38199
38199
38199
38199
38199
38199
38199
38199
38199
38199
38199
38199
38199
38199
38199
38199
38199
MS
33813
34221
34629
35037
35445
35853
36261
36669
37077
37485
37893
38301
38709
39117
39525
39933
40341
40749
41157
41565
41973
42381
42789
43197
43605
44013
44421
44829
45237
45645
46053
46461
46869
47277
47685
48093
48501
MS+8
34425
34833
35241
35649
36057
36465
36873
37281
37689
38097
38505
38913
39321
39729
40137
40545
40953
41361
41769
42177
42585
42993
43401
43809
44217
44625
45033
45441
45849
46257
46665
47073
47481
47889
48297
48705
49113
MS+16
35037
35445
35853
36261
36669
37077
37485
37893
38301
38709
39117
39525
39933
40341
40749
41157
41565
41973
42381
42789
43197
43605
44013
44421
44829
45237
45645
46053
46461
46869
47277
47685
48093
48501
48909
49317
49725
MS+24
35649
36057
36465
36873
37281
37689
38097
38505
38913
39321
39729
40137
40545
40953
41361
41769
42177
42585
42993
43401
43809
44217
44625
45033
45441
45849
46257
46665
47073
47481
47889
48297
48705
49113
49521
49929
50337
SPEC
36261
36669
37077
37485
37893
38301
38709
39117
39525
39933
40341
40749
41157
41565
41973
42381
42789
43197
43605
44013
44421
44829
45237
45645
46053
46461
46869
47277
47685
48093
48501
48909
49317
49725
50133
50541
50949
GF Certified Salary Schedule

2013-14
Step
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
BS GF BS+4 GF BS+8 GF BS+12 GF BS+16 GF BS+20 GF BS+24 GF BS+28 GF

30345
30651
30957
31263
31569
31875
32181
32487
30753
31059
31365
31671
31977
32283
32589
32895
31161
31467
31773
32079
32385
32691
32997
33303
31569
31875
32181
32487
32793
33099
33405
33711
31977
32283
32589
32895
33201
33507
33813
34119
32385
32691
32997
33303
33609
33915
34221
34527
32793
33099
33405
33711
34017
34323
34629
34935
33201
33507
33813
34119
34425
34731
35037
35343
33609
33915
34221
34527
34833
35139
35445
35751
34017
34323
34629
34935
35241
35547
35853
36159
34425
34731
35037
35343
35649
35955
36261
36567
34833
35139
35445
35751
36057
36363
36669
36975
35241
35547
35853
36159
36465
36771
37077
37383
35649
35955
36261
36567
36873
37179
37485
37791
36057
36363
36669
36975
37281
37587
37893
38199
36465
36771
37077
37383
37689
37995
38301
38607
36873
37179
37485
37791
38097
38403
38709
39015
37281
37587
37893
38199
38505
38811
39117
39423
37689
37995
38301
38607
38913
39219
39525
39831
38097
38403
38709
39015
39321
39627
39933
40239
38505
38811
39117
39423
39729
40035
40341
40647
38913
39219
39525
39831
40137
40443
40749
41055
39321
39627
39933
40239
40545
40851
41157
41463
39729
40035
40341
40647
40953
41259
41565
41871
40137
40443
40749
41055
41361
41667
41973
42279
40545
40851
41157
41463
41769
42075
42381
42687
40953
41259
41565
41871
42177
42483
42789
43095
41361
41667
41973
42279
42585
42891
43197
43503
41769
42075
42381
42687
42993
43299
43605
43911
42177
42483
42789
43095
43401
43707
44013
44319
42585
42891
43197
43503
43809
44115
44421
44727
42993
43299
43605
43911
44217
44523
44829
45135
43401
43707
44013
44625
44625
44931
45237
45543
43809
44115
44421
45033
45033
45339
45645
45951
88
MS GF MS+8 GF MS+16 GF MS+24 GF MS SP GF

33813
34425
35037
35649
36261
34221
34833
35445
36057
36669
34629
35241
35853
36465
37077
35037
35649
36261
36873
37485
35445
36057
36669
37281
37893
35853
36465
37077
37689
38301
36261
36873
37485
38097
38709
36669
37281
37893
38505
39117
37077
37689
38301
38913
39525
37485
38097
38709
39321
39933
37893
38505
39117
39729
40341
38301
38913
39525
40137
40749
38709
39321
39933
40545
41157
39117
39729
40341
40953
41565
39525
40137
40749
41361
41973
39933
40545
41157
41769
42381
40341
40953
41565
42177
42789
40749
41361
41973
42585
43197
41157
41769
42381
42993
43605
41565
42177
42789
43401
44013
41973
42585
43197
43809
44421
42381
42993
43605
44217
44829
42789
43401
44013
44625
45237
43197
43809
44421
45033
45645
43605
44217
44829
45441
46053
44013
44625
45237
45849
46461
44421
45033
45645
46257
46869
44829
45441
46053
46665
47277
45237
45849
46461
47073
47685
45645
46257
46869
47481
48093
46053
46665
47277
47481
48501
46461
47073
47685
47889
48909
46869
47481
48093
48297
49317
47277
47889
48501
48705
49725

CERTIFIED STAFF SALARY DETAILS
ACCOUNT CODE
EMPLOYEE NAME
Position
002-1191-6111-000-000-000SUMMER SCL SAL

Total 002-1191-6111-000-00TEACH SUM SCH SAL
002-1221-6111-000-100-000CROUCH, LUCINDA
002-1221-6111-000-100-000HARRIMAN, KIM
002-1221-6111-000-100-000HARRIMAN, KIM
002-1221-6111-000-100-000JACKSON, KIM D
002-1221-6111-000-100-000JACKSON, KIM D
Total 002-1221-6111-000-10SE DIR SALARY
Dir Sped
Proc Coor
Extn Contr
Proc Coor
Extn Contr
002-1411-6111-000-000-000BROWNFIELD, KYLIE Jr Spons

Jr Spons
002-1411-6111-000-000-000CANTRELL, LISA A
002-1411-6111-000-000-000CHANNEL, BRIGITTE KYrbook/MS
002-1411-6111-000-000-000COPELAND, LAURA L Jr Spons
002-1411-6111-000-000-000COPELAND, LAURA L Acad Team
Sr Spons
002-1411-6111-000-000-000DEMURI, DEENA S.
002-1411-6111-000-000-000DISSMORE, GAYLE D FCCLA
002-1411-6111-000-000-000GILMORE, ABBEY L Sr Spons
002-1411-6111-000-000-000INGRAM, SHAUNDRA FBLA
002-1411-6111-000-000-000JOHNSON, WANDA M Yrbook/EL
Skills USA
002-1411-6111-000-000-000KRAMER, BRIAN T
Jr Spons
002-1411-6111-000-000-000LEWIS, ASHLEY
002-1411-6111-000-000-000LOGES, DOROTHY R Skills USA
FTA
002-1411-6111-000-000-000MADDUX, JILL C.
Sr Spons
002-1411-6111-000-000-000MADDUX, JILL C.
002-1411-6111-000-000-000MANKEY, BRANDON LSkills USA
002-1411-6111-000-000-000MCCORKENDALE, DA Sr Spons
Acad Team
002-1411-6111-000-000-000REEVES, LISA L
5/6 STUCO
002-1411-6111-000-000-000RICE, JACQUE R
002-1411-6111-000-000-000SCHNEIDER, AMY J Jr Spons
Sr Spons
002-1411-6111-000-000-000SMITH, CARMEN M
Jr Spons
002-1411-6111-000-000-000Vacant Job #1204
Sr Spons
002-1411-6111-000-000-000VIETS, ANNA
FY 2013
Salary
INSUR
TCHR
RETIRE
OASDI
CERTIF
MEDIC
CLASSIF TOTAL
MEDIC
BENEF
Employee
Total
85,000.00
85,000.00
0.00
0.00
12,325.00
12,325.00
0.00
0.00
1,232.50
1,232.50
0.00
0.00
0.00
0.00
98,557.50
98,557.50
67,718.00
42,381.00
2,356.38
37,077.00
2,061.48
151,593.86
4,922.64
4,899.12
0.00
4,922.64
0.00
14,744.40
10,532.89
6,855.62
341.68
6,089.95
298.91
24,119.05
0.00
0.00
0.00
0.00
0.00
0.00
981.91
614.52
34.17
537.62
29.89
2,198.11
0.00
0.00
0.00
0.00
0.00
0.00
4,939.80
4,916.28
0.00
4,939.80
0.00
14,795.88
84,172.60
54,767.42
2,732.23
48,644.37
2,390.28
192,706.90
303.00
303.00
910.00
303.00
1,821.00
303.00
607.00
303.00
607.00
607.00
910.00
303.00
2,124.00
607.00
303.00
910.00
303.00
910.00
1,214.00
303.00
303.00
303.00
303.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43.94
43.94
131.95
43.94
264.05
43.94
88.02
43.94
88.02
88.02
131.95
43.94
307.98
88.02
43.94
131.95
43.94
131.95
176.03
43.94
43.94
43.94
43.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.39
4.39
13.20
4.39
26.40
4.39
8.80
4.39
8.80
8.80
13.20
4.39
30.80
8.80
4.39
13.20
4.39
13.20
17.60
4.39
4.39
4.39
4.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
351.33
351.33
1,055.15
351.33
2,111.45
351.33
703.82
351.33
703.82
703.82
1,055.15
351.33
2,462.78
703.82
351.33
1,055.15
351.33
1,055.15
1,407.63
351.33
351.33
351.33
351.33
89

ACCOUNT CODE
EMPLOYEE NAME
Position
002-1411-6111-000-000-000WIMBERLY, COLBY 7/8 STUCO
002-1411-6111-000-000-000WOLHOY, CRYSTAL L Sr Spons
Total 002-1411-6111-000-00SA TEACHER SAL
FY 2013
Salary
1,214.00
303.00
16,380.00
INSUR
0.00
0.00
0.00
TCHR
RETIRE
176.03
43.94
2,375.19
OASDI
0.00
0.00
0.00
CERTIF
MEDIC
17.60
4.39
237.47
CLASSIF
MEDIC
0.00
0.00
0.00
TOTAL
BENEF
0.00
0.00
0.00
Employee
Total
1,407.63
351.33
18,992.66
002-1420-6111-000-000-000ABRAHAM, JUSTIN B
002-1420-6111-000-000-000ABRAHAM, JUSTIN B
002-1420-6111-000-000-000ABRAHAM, TWYLA J
002-1420-6111-000-000-000BERG, SAMUEL
002-1420-6111-000-000-000BERG, SAMUEL
002-1420-6111-000-000-000BERG, SAMUEL
002-1420-6111-000-000-000BRUNNER, MATT
002-1420-6111-000-000-000DEAN, BRYAN
002-1420-6111-000-000-000DEAN, BRYAN
002-1420-6111-000-000-000DEAN, BRYAN
002-1420-6111-000-000-000HARMON, JOHN D
002-1420-6111-000-000-000HAYS, HOLLY MAY
002-1420-6111-000-000-000HIGGS, JOHN COLT
002-1420-6111-000-000-000HIGGS, JOHN COLT
002-1420-6111-000-000-000INGRAM, ERIC
002-1420-6111-000-000-000INGRAM, ERIC
002-1420-6111-000-000-000INGRAM, ERIC
002-1420-6111-000-000-000JACKSON, KIM D
002-1420-6111-000-000-000JOHNSON, AARON
002-1420-6111-000-000-000JOHNSON, AARON
002-1420-6111-000-000-000JOHNSON, AARON
002-1420-6111-000-000-000LONGWELL, CLINT
002-1420-6111-000-000-000LONGWELL, CLINT
002-1420-6111-000-000-000MILLER, SCOTT M
002-1420-6111-000-000-000MILLER, SCOTT M
002-1420-6111-000-000-000MOE, TIFFANY ANN
002-1420-6111-000-000-000NOLAN, ERIC
002-1420-6111-000-000-000NOLAN, ERIC
002-1420-6111-000-000-000POTTER, BENJAMIN
002-1420-6111-000-000-000SELL, CARISSA
3,035.00
3,035.00
1,821.00
4,855.00
1,821.00
3,338.00
1,821.00
2,731.00
3,641.00
1,821.00
3,035.00
1,821.00
3,035.00
1,821.00
3,641.00
3,945.00
2,428.00
607.00
3,641.00
2,428.00
1,821.00
3,035.00
1,821.00
6,676.00
1,517.00
1,517.00
4,248.00
3,035.00
2,731.00
3,338.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
440.08
440.08
264.05
703.98
264.05
484.01
264.05
396.00
527.95
264.05
440.08
264.05
440.08
264.05
527.95
572.03
352.06
88.02
527.95
352.06
264.05
440.08
264.05
968.02
219.97
219.97
615.96
440.08
396.00
484.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
44.01
44.01
26.40
70.40
26.40
48.40
26.40
39.60
52.79
26.40
44.01
26.40
44.01
26.40
52.79
57.20
35.21
8.80
52.79
35.21
26.40
44.01
26.40
96.80
22.00
22.00
61.60
44.01
39.60
48.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,519.09
3,519.09
2,111.45
5,629.38
2,111.45
3,870.41
2,111.45
3,166.60
4,221.74
2,111.45
3,519.09
2,111.45
3,519.09
2,111.45
4,221.74
4,574.23
2,815.27
703.82
4,221.74
2,815.27
2,111.45
3,519.09
2,111.45
7,740.82
1,758.97
1,758.97
4,925.56
3,519.09
3,166.60
3,870.41
Boys Golf
Girls Golf
Asst VB
Baseball
Cross Coun
Fr Boys Bask
Asst. Baseb
MS Football
MS Girls Bask
HS Track
MS Football
Asst Track
JV Boys Bask
Asst Softball
MS Boys Bask
HS Softball
MS Softball
MS Actv Dir
MS Football
MS Wrestling
MS Track
HS Asst FB
Fr Baseball
HS Bask
Weight Rm
MS Volleyball
HS Wrestling
HS Asst FB
MS Asst FB
HS Cheer
90

ACCOUNT CODE
EMPLOYEE NAME
Position
002-1420-6111-000-000-000SELL, CHRIS
HS Asst FB
Track
002-1420-6111-000-000-000SELL, CHRIS
HS Volleyball
002-1420-6111-000-000-000SMITH, CARMEN M
MS Track
002-1420-6111-000-000-000SMITH, JENNIFER
Cross Coun
002-1420-6111-000-000-000SMITH, JENNIFER
HS Football
002-1420-6111-000-000-000STONE, JEFF
Weight Rm
002-1420-6111-000-000-000STONE, JEFF
El Boys Bask
002-1420-6111-000-000-000Vacant Job #1008
EL Girls Bask
002-1420-6111-000-000-000Vacant Job #1024
HS Track
002-1420-6111-000-000-000Vacant Job #1057
MS Actv Dir
002-1420-6111-000-000-000Vacant Job #1087
MS Asst WR
002-1420-6111-000-000-000Vacant Job #1154
Sum Stipends
002-1420-6111-000-000-000Vacant Job #1163
HS Asst FB
002-1420-6111-000-000-000MICHAEL ZANZIE
Fr Volleyball
002-1420-6111-000-000-000Vacant Job #1190
MS Boys Bask
002-1420-6111-000-000-000Vacant Job #1194
MS Girls Bask
002-1420-6111-000-000-000Vacant Job #1198
MS Volleyball
002-1420-6111-000-000-000JESSEN MILLER
HS Girls Bask
002-1420-6111-000-000-000TOM STOKES
HS Girls Bask
002-1420-6111-000-000-000Vacant Job #943
HS Asst FB
002-1420-6111-000-000-000RICHARD LOWRY
MS Cheer
002-1420-6111-000-000-000Vacant Job #947
002-1420-6111-000-000-000WIMBERLY, COLBY MS Track
Total 002-1420-6111-000-00 ATH TEACHER STIPEND SALARY
FY 2013
Salary
3,338.00
3,945.00
4,248.00
2,428.00
2,731.00
6,372.00
1,517.00
1,214.00
607.00
1,821.00
607.00
1,517.00
12,495.00
3,035.00
1,821.00
2,731.00
2,731.00
3,641.00
6,372.00
3,035.00
3,035.00
1,821.00
1,821.00
156,943.00
INSUR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TCHR
RETIRE
484.01
572.03
615.96
352.06
396.00
923.94
219.97
0.00
0.00
0.00
0.00
219.97
1,811.78
440.08
264.05
396.00
396.00
527.95
923.94
440.08
440.08
264.05
264.05
22,140.82
OASDI
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
112.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
112.90
CERTIF
MEDIC
48.40
57.20
61.60
35.21
39.60
92.39
22.00
0.00
0.00
0.00
0.00
22.00
181.18
44.01
26.40
39.60
39.60
52.79
92.39
44.01
44.01
26.40
26.40
2,214.04
CLASSIF
MEDIC
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26.40
TOTAL
BENEF
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee
Total
3,870.41
4,574.23
4,925.56
2,815.27
3,166.60
7,388.33
1,758.97
1,214.00
607.00
1,960.30
607.00
1,758.97
14,487.96
3,519.09
2,111.45
3,166.60
3,166.60
4,221.74
7,388.33
3,519.09
3,519.09
2,111.45
2,111.45
181,437.16
002-2212-6111-000-004-004CROUCH, LUCINDA
GR MAXIMUS TCHR SAL
Total 002-2212-6111-000-00
3,060.00
3,060.00
0.00
0.00
443.70
443.70
0.00
0.00
44.37
44.37
0.00
0.00
0.00
0.00
3,548.07
3,548.07
4,922.64
4,922.64
9,845.28
15,798.13
13,949.38
29,747.51
0.00
0.00
0.00
1,508.44
1,323.56
2,832.00
0.00
0.00
0.00
9,861.96
13,549.20
23,411.16
131,198.53
120,102.14
251,300.67
0.00
0.00
2,900.00
2,900.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22,900.00
22,900.00
002-2320-6111-000-000-000RITCHIE, ROBIN
002-2320-6111-000-000-000TURNER, JON S
Total 002-2320-6111-000-00EA ADMIN/SAL
Superintendent 104,030.00
Asst. Supt.
91,280.00
195,310.00
002-2690-6111-000-000-000Vacant Job #1081

TECH SUPPORT SALARY
Total 002-2690-6111-000-00
20,000.00
20,000.00
91

FY 2013
Salary
635,266.86
INSUR
24,589.68
TCHR
RETIRE
94,051.27
OASDI
432.76
CERTIF
MEDIC
8,758.49
CLASSIF TOTAL
MEDIC
BENEF
101.20
38,207.04
Employee
Total
777,171.53
34,323.00
2,401.75
43,197.00
40,341.00
39,117.00
34,323.00
43,197.00
48,501.00
37,077.00
44,829.00
41,565.00
41,157.00
2,000.00
47,277.00
499,305.75
4,922.64
0.00
4,922.64
4,922.64
4,922.64
4,922.64
4,922.64
4,922.64
4,922.64
4,922.64
4,922.64
4,922.64
0.00
4,922.64
59,071.68
5,690.62
348.25
6,977.35
6,563.23
6,385.75
5,690.62
6,977.35
7,746.43
6,089.95
7,213.99
6,740.71
6,681.55
0.00
7,568.95
80,674.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
497.68
34.83
626.36
584.94
567.20
497.68
626.36
0.00
537.62
650.02
602.69
596.78
0.00
685.52
6,507.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,939.80
0.00
4,939.80
4,939.80
4,939.80
4,939.80
4,939.80
4,933.80
4,939.80
4,939.80
4,939.80
4,939.80
0.00
4,939.80
59,271.60
45,451.10
2,784.83
55,740.51
52,428.97
51,009.75
45,451.10
55,740.51
61,181.23
48,644.37
57,632.81
53,848.20
53,375.13
2,000.00
60,471.27
645,759.78
002-1300-6111-100-000-003ABEL, LESTER J
Total 002-1300-6111-100-00VO DIRECTOR SAL
67,820.00
67,820.00
4,922.64
4,922.64
10,547.68
10,547.68
0.00
0.00
983.39
983.39
0.00
0.00
4,939.80
4,939.80
84,290.87
84,290.87
002-1300-6112-100-112-002VO CAR LADDER

Total 002-1300-6112-100-11VO CAR LADDER
Total DCCC
17,200.00
17,200.00
584,325.75
0.00
0.00
63,994.32
2,494.00
2,494.00
93,716.43
0.00
0.00
0.00
249.40
249.40
7,740.47
0.00
0.00
0.00
0.00
0.00
64,211.40
19,943.40
19,943.40
749,994.05
36,363.00
1,821.00
17,518.50
36,669.00
35,853.00
35,445.00
33,303.00
3,338.00
9,975.60
4,922.64
0.00
2,461.32
4,922.64
4,922.64
4,922.64
4,922.64
0.00
1,181.43
5,986.42
264.05
2,897.07
6,030.79
5,912.47
5,853.31
5,542.72
484.01
1,617.77
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
527.26
26.40
254.02
531.70
519.87
513.95
482.89
48.40
144.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,939.80
0.00
2,469.90
4,939.80
4,939.80
4,939.80
4,939.80
0.00
1,185.55
47,816.48
2,111.45
23,139.49
48,171.29
47,225.14
46,752.06
44,268.41
3,870.41
12,923.57
ACCOUNT CODE
Total Central Office
EMPLOYEE NAME
002-1300-6111-100-000-000CARTER, CHRISTINE
002-1300-6111-100-000-000HICKS, LORI B
002-1300-6111-100-000-000HICKS, LORI B
002-1300-6111-100-000-000KRAMER, BRIAN
002-1300-6111-100-000-000LOGES, DOROTHY
002-1300-6111-100-000-000MANKEY, BRANDON
002-1300-6111-100-000-000MASHBURN, MATT
002-1300-6111-100-000-000MCDANIEL, KENNY
002-1300-6111-100-000-000MCMILLAN, JEREMY
002-1300-6111-100-000-000MIZER, DAVID W
002-1300-6111-100-000-000NEWMAN, DARIN E
002-1300-6111-100-000-000REED, JEFFREY D
002-1300-6111-100-000-000Extra Duties Vo Tech
002-1300-6111-100-000-000YATES, MYLES S.
Total 002-1300-6111-100-00VO TEACHER SAL
002-1150-6111-105-000-000BEHRLE, GAIL A
002-1150-6111-105-000-000BEHRLE, GAIL A
002-1150-6111-105-000-000BEHRLE, JON P
002-1150-6111-105-000-000BERG, SAMUEL
002-1150-6111-105-000-000BILLS, JAIME E
002-1150-6111-105-000-000BROWNFIELD, KYLIE
002-1150-6111-105-000-000BRUNNER, MATT
002-1150-6111-105-000-000BRUNNER, MATT
002-1150-6111-105-000-000BUXTON, GINA L
Position
Health Oc
Extn Contr
Counselor
Auto Mech
Graphic Arts
Health Oc
Col/Repair
Auto Mech
CIS
HVAC
Welding
Welding
Carpentry
English
Drama Stipend
Industrial Arts
ISS
Science
English
Soc Studies
HS Stuco
Instr Music
92

ACCOUNT CODE
EMPLOYEE NAME
002-1150-6111-105-000-000BUXTON, GINA L
002-1150-6111-105-000-000CAMPBELL, RYAN P
002-1150-6111-105-000-000COPELAND, LAURA L
002-1150-6111-105-000-000DEAN, BRYAN
002-1150-6111-105-000-000DECLUE, MORGAN
002-1150-6111-105-000-000DECLUE, MORGAN
002-1150-6111-105-000-000DEMURI, DEENA S.
002-1150-6111-105-000-000DEMURI, DEENA S.
002-1150-6111-105-000-000DISSMORE, GAYLE
002-1150-6111-105-000-000GILMORE, ABBEY L
002-1150-6111-105-000-000GILMORE, ABBEY L
002-1150-6111-105-000-000GRABEEL, JOY A
002-1150-6111-105-000-000GRABEEL, JOY A
002-1150-6111-105-000-000GRABEEL, JOY A
002-1150-6111-105-000-000INGRAM, ERIC
002-1150-6111-105-000-000INGRAM, SHAUNDRA
002-1150-6111-105-000-000JOHNSON, LARA
002-1150-6111-105-000-000JOHNSON, MEGAN
002-1150-6111-105-000-000LEWIS, ASHLEY
002-1150-6111-105-000-000LONGWELL, CLINT
002-1150-6111-105-000-000MADDUX, JILL C.
002-1150-6111-105-000-000MADDUX, JILL C.
002-1150-6111-105-000-000MCCORKENDALE, D
002-1150-6111-105-000-000MILLER, SCOTT M
002-1150-6111-105-000-000NOLAN, ERIC
002-1150-6111-105-000-000PARO, M LORI
002-1150-6111-105-000-000PHILLIPS, CODY D
002-1150-6111-105-000-000PHILLIPS, CODY D
002-1150-6111-105-000-000PHILLIPS, CODY D
002-1150-6111-105-000-000SCHNEIDER, AMY J
002-1150-6111-105-000-000SELL, CHRIS
002-1150-6111-105-000-000SIMPSON, CHARLES
002-1150-6111-105-000-000SIMPSON, CHARLES
002-1150-6111-105-000-000SIMPSON, CHARLES
Position
Band Stipend
Sci/Math
Math
Phys Ed
Vocal Music
Choir Stipend
Business
MOSIS Stip
FACS
English
Yrbook Spons
Speech/Drama
Speech Stip
Drama Stipend
Phys Ed
Business
Science
Art
Math
Soc Studies
Scout Stipend
English
Science
Soc Studies
Soc Studies
Art
Vo Ag
FFA
Extn Contr
English
Phys Ed
VoAg
Extn Contr
FFA
FY 2013
Salary
3,338.00
33,609.00
38,709.00
10,872.18
30,753.00
3,338.00
26,652.60
1,517.00
38,199.00
36,261.00
2,731.00
41,769.00
2,124.00
910.00
13,567.53
32,181.00
36,261.00
25,186.35
31,059.00
32,895.00
1,214.00
17,278.80
34,017.00
35,037.00
35,343.00
35,343.00
19,438.65
3,945.00
5,891.68
34,017.00
36,669.00
40,953.00
13,653.73
3,945.00
INSUR
0.00
4,922.64
4,922.64
1,673.70
4,922.64
0.00
2,953.58
0.00
4,922.64
4,885.92
0.00
4,922.64
0.00
0.00
1,821.38
4,922.64
4,922.64
4,085.79
4,922.64
4,922.64
0.00
1,969.06
4,922.64
4,922.64
4,922.64
4,922.64
2,707.45
0.00
0.00
4,922.64
4,922.64
4,922.64
0.00
0.00
93
TCHR
RETIRE
484.01
5,587.09
6,326.59
1,819.15
5,172.97
484.01
4,292.90
219.97
6,252.64
5,966.30
396.00
6,770.29
307.98
131.95
2,231.39
5,380.03
5,971.63
4,244.46
5,217.34
5,483.56
176.03
2,790.94
5,646.25
5,794.15
5,838.52
5,838.52
3,211.18
572.03
854.29
5,646.25
6,030.79
6,651.97
1,979.79
572.03
OASDI
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CERTIF
MEDIC
48.40
487.33
561.28
157.65
445.92
48.40
386.46
22.00
553.89
525.78
39.60
605.65
30.80
13.20
196.73
466.62
525.78
365.20
450.36
476.98
17.60
250.54
493.25
508.04
512.47
512.47
281.86
57.20
85.43
493.25
531.70
593.82
197.98
57.20
CLASSIF
MEDIC
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
BENEF
0.00
4,939.80
4,939.80
1,679.53
4,939.80
0.00
2,963.88
0.00
4,939.80
4,903.08
0.00
4,939.80
0.00
0.00
1,827.73
4,939.80
4,939.80
4,100.03
4,939.80
4,939.80
0.00
1,975.92
4,933.80
4,939.80
4,939.80
4,939.80
2,716.89
0.00
0.00
4,939.80
4,939.80
4,939.80
0.00
0.00
Employee
Total
3,870.41
44,623.22
50,536.67
14,528.51
41,311.69
3,870.41
34,295.84
1,758.97
49,945.33
47,656.16
3,166.60
54,084.74
2,462.78
1,055.15
17,823.38
42,967.45
47,698.21
33,896.04
41,666.50
43,795.34
1,407.63
22,296.20
45,090.30
46,278.99
46,633.79
46,633.79
25,648.58
4,574.23
6,831.40
45,096.30
48,171.29
53,138.59
15,831.50
4,574.23

FY 2013
Salary
33,201.00
36,261.00
55,000.00
32,793.00
10,200.00
15,000.00
30,345.00
1,181,764.62
INSUR
4,922.64
4,922.64
4,922.65
4,922.64
0.00
0.00
4,922.64
151,728.27
TCHR
RETIRE
5,527.93
5,971.63
8,688.78
5,468.77
0.00
0.00
5,113.81
189,702.53
OASDI
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CERTIF
MEDIC
481.41
525.78
797.50
475.50
0.00
0.00
440.00
16,770.17
CLASSIF
MEDIC
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
BENEF
4,939.80
4,939.80
4,939.81
4,939.80
0.00
0.00
4,939.80
152,251.31
Employee
Total
44,150.14
47,698.21
69,426.08
43,677.07
10,200.00
15,000.00
40,838.61
1,540,488.63
37,893.00
37,893.00
4,922.64
4,922.64
6,208.27
6,208.27
0.00
0.00
549.45
549.45
0.00
0.00
4,939.80
4,939.80
49,590.52
49,590.52
002-1150-6112-105-112-002HS Career Ladder

Total 002-1150-6112-105-11HS CAREER LADDER
43,000.00
43,000.00
0.00
0.00
6,235.00
6,235.00
0.00
0.00
623.50
623.50
0.00
0.00
0.00
0.00
49,858.50
49,858.50
002-1150-6121-105-000-000HS Sub Teachers

Total 002-1150-6121-105-00HS SUB TEACHERS
34,800.70
34,800.70
0.00
0.00
0.00
0.00
2,157.64 0.00
2,157.64 0.00
504.61
504.61
0.00
0.00
37,462.95
37,462.95
002-1150-6131-105-000-000Homebound Salary
Total 002-1150-6131-105-00HOMEBnD TEA SAL
3,200.00
3,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,200.00
3,200.00
002-1150-6141-105-000-000HS Sick Leave

Total 002-1150-6141-105-00HS SICK LEAVE
9,900.00
9,900.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
143.55
143.55
0.00
0.00
10,043.55
10,043.55
ACCOUNT CODE
EMPLOYEE NAME
002-1150-6111-105-000-000SMITH, ANGELA
002-1150-6111-105-000-000SMITH, CARMEN M
002-1150-6111-105-000-000STOKES, THOMAS
002-1150-6111-105-000-000STONE, JEFF
002-1150-6111-105-000-000Contract Amendments
002-1150-6111-105-000-000Extra Duties HS
002-1150-6111-105-000-000WELLS, MELISSA
Total 002-1150-6111-105-00HS TEACHER SAL
Position
Spanish
Math
Athletic Dir
Phys Ed
002-1150-6111-105-003-000DRYER, DANIEL
Total 002-1150-6111-105-00HS ALT TEACH SAL
Gold/Options
Math
002-1210-6111-105-001-016MADDUX, JILL C.
002-1210-6111-105-001-016VIETS, PATSY
Total 002-1210-6111-105-00SE GIFT TEACH HS
Gifted Ed
Gifted Ed
25,918.20
4,818.99
30,737.19
2,953.58
541.49
3,495.07
4,186.41
777.27
4,963.68
0.00
0.00
0.00
375.81
69.88
445.69
0.00
0.00
0.00
2,963.88
543.38
3,507.26
33,444.30
6,209.52
39,653.82
002-1221-6111-105-100-000JEWELL, LISA
002-1221-6111-105-100-000KINCER, GRACE
002-1221-6111-105-100-000KING, AMY
002-1221-6111-105-100-000SHARP, BRENT
002-1221-6111-105-100-000WOLFARD, JAIMEE
002-1221-6111-105-100-000WOLHOY, CRYSTAL
Sp Implem
Spec Ed
Spec Ed
Spec Ed
Spec Ed
Spec Ed
6,545.85
31,161.00
31,977.00
34,935.00
32,895.00
38,301.00
836.85
4,922.64
4,922.64
4,922.64
4,922.64
4,922.64
1,070.49
5,232.13
5,350.45
5,779.36
5,483.56
6,267.43
0.00
0.00
0.00
0.00
0.00
0.00
94.91
451.83
463.67
506.56
476.98
555.36
0.00
0.00
0.00
0.00
0.00
0.00
839.77
4,939.80
4,939.80
4,939.80
4,939.80
4,939.80
8,551.02
41,784.76
42,730.92
46,160.72
43,795.34
50,063.59
94

FY 2013
Salary
175,814.85
INSUR
25,450.05
TCHR
RETIRE
29,183.42
OASDI
0.00
CERTIF
MEDIC
2,549.31
CLASSIF TOTAL
MEDIC
BENEF
0.00
25,538.77
Employee
Total
233,086.35
ESOL
4,325.31
4,325.31
541.49
541.49
705.69
705.69
0.00
0.00
62.72
62.72
0.00
0.00
543.38
543.38
5,637.10
5,637.10
002-2120-6111-105-000-000CANTRELL, LISA A
002-2120-6111-105-000-000CANTRELL, LISA A
002-2120-6111-105-000-000KURTZ, LARA
002-2120-6111-105-000-000KURTZ, LARA
Total 002-2120-6111-105-00GU TEACH SAL HS
Extn Contr
Counselor
Counselor
Extn Contr
10,697.25
42,789.00
40,545.00
10,136.25
104,167.50
0.00
4,922.64
4,899.12
0.00
9,821.76
1,551.10
6,918.19
6,589.40
1,469.76
16,528.45
0.00
0.00
0.00
0.00
0.00
155.11
620.44
587.90
146.98
1,510.43
0.00
0.00
0.00
0.00
0.00
0.00
4,939.80
4,916.28
0.00
9,856.08
12,403.46
55,267.43
52,638.58
11,752.99
132,062.46
002-2220-6111-105-000-000VIETS, ANNA
Total 002-2220-6111-105-00LB TEACH SAL HS
Library/Media
36,261.00
36,261.00
4,922.64
4,922.64
5,971.63
5,971.63
0.00
0.00
525.78
525.78
0.00
0.00
4,939.80
4,939.80
47,698.21
47,698.21
002-2400-6111-105-000-000DRYER, DEBORAH S. HS Principal

Asst. Principal
002-2400-6111-105-000-000WOOD, DWAYNE
Total 002-2400-6111-105-00PO PRIN/SAL HS
Total Senior High School
71,900.00
59,150.00
131,050.00
1,794,543.79
4,922.64
4,922.64
9,845.28
210,727.20
11,139.28
9,290.53
20,429.81
280,164.78
0.00
0.00
0.00
2,157.64
1,042.55
857.68
1,900.23
24,960.91
0.00
0.00
0.00
648.16
4,939.80
4,939.80
9,879.60
211,456.00
89,021.63
74,238.01
163,259.64
2,313,931.28
002-1130-6111-300-000-000ABRAHAM, JUSTIN B MS Computers

002-1130-6111-300-000-000AUBERRY, GLORIA J 6th Sci/Math
8th Soc Stud
002-1130-6111-300-000-000AUTRY, WILLIAM F
Ind Arts
002-1130-6111-300-000-000BEHRLE, JON P
002-1130-6111-300-000-000BRUTON, REBECCA Art
Instr Music
002-1130-6111-300-000-000BUXTON, GINA L
MS Band Stip
002-1130-6111-300-000-000BUXTON, GINA L
002-1130-6111-300-000-000CANOLE, KIMBERLY Vocal Music
002-1130-6111-300-000-000CANOLE, KIMBERLY MS Choir Stip
002-1130-6111-300-000-000CHANNEL, BRIGITTE ISS
002-1130-6111-300-000-000CHRISTIAN, SHERRIE 5th CA/Soc St
6th CA/Soc St
002-1130-6111-300-000-000CRITES, BARBARA
Phys Ed
002-1130-6111-300-000-000DEAN, BRYAN
6th CA/Soc St
002-1130-6111-300-000-000DRYBREAD, JEFF
7/8 Soc Stud
002-1130-6111-300-000-000HARMON, JOHN D
38,301.00
42,177.00
42,789.00
17,518.50
36,057.00
24,523.35
1,517.00
42,381.00
1,214.00
34,017.00
35,343.00
41,565.00
21,104.82
37,485.00
36,363.00
4,922.64
4,922.64
4,922.64
2,461.32
4,922.64
2,904.36
0.00
4,922.64
0.00
4,922.64
4,922.64
4,922.64
3,248.94
4,577.28
4,922.64
6,267.43
6,829.45
6,918.19
2,897.07
5,942.05
3,977.02
219.97
6,859.03
176.03
5,646.25
5,838.52
6,740.71
3,531.30
6,099.03
5,986.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
555.36
611.57
620.44
254.02
522.83
355.59
22.00
614.52
17.60
493.25
512.47
602.69
306.02
543.53
527.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,939.80
4,939.80
4,939.80
2,469.90
4,939.80
2,914.48
0.00
4,939.80
0.00
4,933.80
4,939.80
4,939.80
3,260.27
4,594.44
4,939.80
50,063.59
54,557.82
55,267.43
23,139.49
47,461.68
31,770.44
1,758.97
54,794.35
1,407.63
45,090.30
46,633.79
53,848.20
28,202.41
48,722.00
47,816.48
ACCOUNT CODE
EMPLOYEE NAME
Total 002-1221-6111-105-10SE TEACH SAL HS
Position
002-1271-6111-105-000-000DICKSON, NICOLE
Total 002-1271-6111-105-00ESOL SAL HS
95

ACCOUNT CODE
EMPLOYEE NAME
Position
002-1130-6111-300-000-000HICKS, LISA
5th CA/Soc St
Health
002-1130-6111-300-000-000HIGGS COLT
8th Com Arts
002-1130-6111-300-000-000HUFF, KIMBERLY
002-1130-6111-300-000-000JOHNSON, AARON L Phys Ed
7th Soc Stud
002-1130-6111-300-000-000LUKE, JOHN P
002-1130-6111-300-000-000LUTTRELL, CYNTHIA 8th Science
002-1130-6111-300-000-000MADDUX, BRIGITTE 5th CA/Soc St
002-1130-6111-300-000-000MARCHAND, RICHARD5th Math/Sci
002-1130-6111-300-000-000MCCLURG, DEBORAH 8th Com Arts
6th Math/Sci
002-1130-6111-300-000-000FLINT, GERRI
Vo Ag
002-1130-6111-300-000-000PHILLIPS, CODY D
Extn Contr
002-1130-6111-300-000-000PHILLIPS, CODY D
MS Computers
002-1130-6111-300-000-000PIERCE, PAMELA
6th CA/Math
002-1130-6111-300-000-000POTTER, ASHLEY
002-1130-6111-300-000-000POTTER, BENJAMIN 7th Math
7th Com Arts
002-1130-6111-300-000-000REEVES, LISA L
5th Math/Sci
002-1130-6111-300-000-000RICE, JACQUE R
Phys Ed
002-1130-6111-300-000-000SMITH, JENNIFER
5th Math/Sci
002-1130-6111-300-000-000STILL, GINA E
Speech/Drama
002-1130-6111-300-000-000Vacant Job #1086
002-1130-6111-300-000-000Extra Duties MS
Extn Contr
002-1130-6111-300-000-000VIETS, PATSY
7th Science
002-1130-6111-300-000-000WALLACE, DEBRA
002-1130-6111-300-000-000WIMBERLY, ANGEL 6th MA/Soc St
002-1130-6111-300-000-000WIMBERLY, COLBY 8th Math
Total 002-1130-6111-300-00MS TEACHERS SAL
FY 2013
Salary
32,385.00
30,753.00
35,445.00
33,201.00
40,545.00
43,809.00
38,709.00
36,057.00
43,809.00
30,345.00
15,904.35
5,891.68
35,139.00
30,345.00
31,161.00
32,665.50
39,525.00
32,793.00
42,789.00
1,517.00
9,900.00
2,000.00
2,435.78
38,199.00
33,507.00
30,753.00
1,201,938.98
INSUR
4,922.64
4,922.64
4,922.64
4,922.64
4,922.64
4,922.64
4,922.64
4,922.64
4,922.64
4,922.64
2,215.19
0.00
4,856.64
4,922.64
4,922.64
3,445.85
4,899.12
4,922.64
4,922.64
0.00
0.00
0.00
0.00
4,922.64
4,922.64
4,922.64
156,597.34
TCHR
RETIRE
5,409.61
5,172.97
5,853.31
5,527.93
6,592.81
7,066.09
6,326.59
5,942.05
7,066.09
5,113.81
2,627.33
854.29
5,799.37
5,113.81
5,232.13
5,236.15
6,441.50
5,468.77
6,918.19
219.97
0.00
0.00
353.19
6,252.64
5,572.30
5,172.97
195,262.34
OASDI
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CERTIF
MEDIC
469.58
445.92
513.95
481.41
587.90
635.23
561.28
522.83
635.23
440.00
230.61
85.43
509.52
440.00
451.83
473.65
573.11
475.50
620.44
22.00
0.00
0.00
35.32
553.89
485.85
445.92
17,255.55
CLASSIF
MEDIC
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
BENEF
4,939.80
4,939.80
4,939.80
4,939.80
4,939.80
4,939.80
4,939.80
4,939.80
4,939.80
4,939.80
2,222.91
0.00
4,873.80
4,939.80
4,939.80
3,457.86
4,916.28
4,939.80
4,939.80
0.00
0.00
0.00
0.00
4,939.80
4,939.80
4,939.80
157,138.74
Employee
Total
43,203.99
41,311.69
46,752.06
44,150.14
52,665.51
56,450.12
50,536.67
47,461.68
56,450.12
40,838.61
20,985.20
6,831.40
46,321.69
40,838.61
41,784.76
41,833.16
51,455.89
43,677.07
55,267.43
1,758.97
9,900.00
2,000.00
2,824.29
49,945.33
44,504.95
41,311.69
1,571,595.61
002-1130-6112-300-112-002Career Ladder
Total 002-1130-6112-300-11MS CAREER LADDER
62,350.00
62,350.00
0.00
0.00
9,040.75
9,040.75
0.00
0.00
904.08
904.08
0.00
0.00
0.00
0.00
72,294.83
72,294.83
002-1130-6121-300-000-000Sub Teachers
Total 002-1130-6121-300-00MS SUB TEACHERS
33,777.15
33,777.15
0.00
0.00
0.00
0.00
2,094.18 0.00
2,094.18 0.00
489.77
489.77
0.00
0.00
36,361.10
36,361.10
96

ACCOUNT CODE
EMPLOYEE NAME
Position
Total 002-1130-6131-300-00MS HOMEBD TEA SAL
FY 2013
Salary
3,200.00
3,200.00
INSUR
0.00
0.00
TCHR
RETIRE
0.00
0.00
OASDI
0.00
0.00
CERTIF
MEDIC
0.00
0.00
CLASSIF
MEDIC
0.00
0.00
TOTAL
BENEF
0.00
0.00
Employee
Total
3,200.00
3,200.00
002-1130-6141-300-000-000Sick Leave
Total 002-1130-6141-300-00MS SICK LEAVE
9,900.00
9,900.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
143.55
143.55
0.00
0.00
10,043.55
10,043.55
Gifted Ed
002-1210-6111-300-001-016REEVES, LISA L
Gifted Ed
002-1210-6111-300-001-016VIETS, PATSY
Total 002-1210-6111-300-00SE GIFT TEACH SAL
13,999.50
22,342.59
36,342.09
1,476.79
2,510.55
3,987.34
2,244.06
3,603.71
5,847.77
0.00
0.00
0.00
202.99
323.97
526.96
0.00
0.00
0.00
1,481.94
2,519.30
4,001.24
17,928.49
28,789.57
46,718.06
002-1221-6111-300-100-000FRANCIS, DEBRA
002-1221-6111-300-100-000JEWELL, LISA
002-1221-6111-300-100-000LEWIS, ELLA
002-1221-6111-300-100-000PETTIS, STEFONE
002-1221-6111-300-100-000POWERS, PHOEBE
002-1221-6111-300-100-000TOMLINSON, MABEL
Total 002-1221-6111-300-10SE TEACH SAL MS
36,669.00
25,413.30
37,077.00
32,691.00
39,933.00
34,629.00
206,412.30
4,922.64
3,248.94
4,922.64
4,922.64
0.00
4,922.64
22,939.50
6,030.79
4,156.02
6,089.95
5,453.98
5,790.29
5,734.99
33,256.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
531.70
368.49
537.62
474.02
579.03
502.12
2,992.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,939.80
3,260.27
4,939.80
4,939.80
17.16
4,939.80
23,036.63
48,171.29
33,198.08
48,644.37
43,558.80
46,319.48
45,805.91
265,697.93
002-1221-6131-300-100-000SE Homebound Sal

Total 002-1221-6131-300-10SE HOMEBD SAL
5,000.00
5,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,000.00
5,000.00
002-1271-6111-300-000-000DICKSON, NICOLE LYNN

Total 002-1271-6111-300-00ESOL SAL MS
10,616.67
10,616.67
1,329.11
1,329.11
1,732.14
1,732.14
0.00
0.00
153.94
153.94
0.00
0.00
1,333.75
1,333.75
13,836.50
13,836.50
002-2120-6111-300-000-000CARLSON, CHARLES
002-2120-6111-300-000-000CARLSON, CHARLES
002-2120-6111-300-000-000CARLSON, CHARLES
002-2120-6111-300-000-000GIBBS, PEGGY A
002-2120-6111-300-000-000GIBBS, PEGGY A
Total 002-2120-6111-300-00GU TEACH SAL MS
11,411.25
36,516.00
1,821.00
10,952.25
43,809.00
104,509.50
0.00
3,938.11
0.00
0.00
4,922.64
8,860.75
1,654.63
5,865.85
264.05
1,588.08
7,066.09
16,438.70
0.00
0.00
0.00
0.00
0.00
0.00
165.46
529.48
26.40
158.81
635.23
1,515.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,951.84
0.00
0.00
4,939.80
8,891.64
13,231.34
46,863.17
2,111.45
12,699.14
56,450.12
131,355.22
43,197.00
43,197.00
4,922.64
4,922.64
6,977.35
6,977.35
0.00
0.00
626.36
626.36
0.00
0.00
4,939.80
4,939.80
55,740.51
55,740.51
Spec Ed
Sp Implem
Spec Ed
Spec Ed
Spec Ed
Spec Ed
Extn Contr
Counselor
Assmt Coord
Extn Contr
Counselor
002-2220-6111-300-000-000ROOKER, ELIZABETH Library/Media

Total 002-2220-6111-300-00LB TEACH SAL MS
97

ACCOUNT CODE
EMPLOYEE NAME
002-2400-6111-300-000-000MARGREITER, IAN
002-2400-6111-300-000-000NIMMO, MATTHEW
Total 002-2400-6111-300-00PO PRIN SAL MS
Total Middle School
FY 2013
Salary
Position
Asst. Principal 54,500.00
Principal
67,616.00
122,116.00
1,839,359.69
002-1110-6111-402-000-000ABRAHAM, TWYLA J Phys Ed

Computers
002-1110-6111-402-000-000BELL, REBECCA
Grade 1
002-1110-6111-402-000-000BOWERS, LARA S
Grade 1
002-1110-6111-402-000-000BROWN, RACHEL
At Risk
002-1110-6111-402-000-000DEROSSETT, ERIC
002-1110-6111-402-000-000DILLARD, MELANIE A Grade 3
Kindergarten
002-1110-6111-402-000-000FALGE, REBECCA
002-1110-6111-402-000-000GANNOTT, MICHAEL Grade 4
Music
002-1110-6111-402-000-000GILPIN, CAROL L
Art
002-1110-6111-402-000-000GILPIN, SANDRA L
002-1110-6111-402-000-000HARMON, SHARON Grade 3
Grade 4
002-1110-6111-402-000-000HAYS, HOLLY MAY
002-1110-6111-402-000-000HAZELRIGG, KEVIN Grade 4
Phys Ed
002-1110-6111-402-000-000INGRAM, ERIC
Kindergarten
002-1110-6111-402-000-000LENZ, MICHELLE
Grade 2
002-1110-6111-402-000-000MICHEL, MARLENE
002-1110-6111-402-000-000MOE, TIFFANY ANN Grade 2
Grade 2
002-1110-6111-402-000-000OTTERNESS, KAY.
002-1110-6111-402-000-000PHILLIPS, REBECCA Grade 2/3
Grade 4
002-1110-6111-402-000-000QUIGLEY, TAMARA
Grade 2
002-1110-6111-402-000-000REDD, TRUDY
002-1110-6111-402-000-000SHARP, JENNIFER D Grade 3
Grade 4
002-1110-6111-402-000-000SISSEL, LISA M
Kindergarten
002-1110-6111-402-000-000SOUZA, AMY
002-1110-6111-402-000-000STANTON, TRACY L Grade 1
002-1110-6111-402-000-000 SWANIGAN-LANE, TARA Grade 3
Kindergarten
002-1110-6111-402-000-000THIESEN, LISA
002-1110-6111-402-000-000TURNER, JENNIFER Grade 1
002-1110-6111-402-000-000TURNER, REBECCA Grade 1
35,037.00
41,361.00
39,933.00
30,345.00
56,629.62
41,157.00
30,345.00
32,181.00
37,893.00
37,485.00
38,199.00
31,467.00
31,977.00
18,334.50
34,017.00
38,199.00
30,345.00
44,013.00
41,769.00
41,973.00
42,585.00
39,117.00
38,301.00
30,345.00
41,973.00
34,629.00
36,057.00
33,507.00
35,343.00
INSUR
4,922.64
4,922.64
9,845.28
208,481.96
TCHR
RETIRE
8,616.28
10,518.10
19,134.38
287,689.45
OASDI
0.00
0.00
0.00
2,094.18
CERTIF
MEDIC
790.25
980.43
1,770.68
25,745.93
CLASSIF
MEDIC
0.00
0.00
0.00
633.32
TOTAL
BENEF
4,939.80
4,939.80
9,879.60
209,221.40
Employee
Total
68,846.33
84,054.33
152,900.66
2,364,743.97
4,922.64
4,922.64
4,922.64
4,922.64
4,922.65
4,922.64
4,922.64
4,922.64
4,922.64
4,922.64
4,922.64
4,922.64
4,922.64
2,461.32
4,922.64
4,922.64
4,922.64
4,922.64
4,922.64
4,922.64
4,922.64
4,922.64
4,922.64
4,922.64
4,922.64
4,922.64
4,922.64
4,922.64
4,922.64
5,794.15
6,711.13
6,504.07
8,925.08
5,113.82
6,681.55
5,113.81
5,380.03
6,208.27
6,149.11
6,252.64
5,276.50
5,350.45
3,015.39
5,646.25
6,252.64
5,113.81
7,095.67
6,770.29
6,799.87
6,888.61
6,385.75
6,267.43
5,113.81
6,799.87
5,734.99
5,942.05
5,572.30
5,838.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
508.04
599.73
579.03
440.00
821.13
596.78
440.00
466.62
549.45
543.53
553.89
456.27
463.67
265.85
493.25
553.89
440.00
638.19
605.65
608.61
617.48
567.20
555.36
440.00
608.61
502.12
522.83
485.85
512.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,939.80
4,939.80
4,939.80
4,939.80
4,939.81
4,939.80
4,939.80
4,939.80
4,939.80
4,939.80
4,939.80
4,939.80
4,939.80
2,469.90
4,939.80
4,939.80
4,939.80
4,939.80
4,939.80
4,939.80
4,939.80
4,939.80
4,939.80
4,939.80
4,939.80
4,939.80
4,939.80
4,939.80
4,939.80
46,278.99
53,611.66
51,955.90
40,838.61
71,315.63
53,375.13
40,838.61
42,967.45
49,590.52
49,117.44
49,945.33
42,139.57
42,730.92
24,085.64
45,096.30
49,945.33
40,838.61
56,686.66
54,084.74
54,321.28
55,030.89
51,009.75
50,063.59
40,838.61
54,321.28
45,805.91
47,461.68
44,504.95
46,633.79
98

FY 2013
Salary
9,900.00
35,037.00
34,017.00
38,709.00
1,182,180.12
INSUR
0.00
4,922.64
4,922.64
4,922.64
155,063.16
TCHR
RETIRE
0.00
5,794.15
5,646.25
6,326.59
192,464.84
OASDI
0.00
0.00
0.00
0.00
0.00
CERTIF
MEDIC
0.00
508.04
493.25
561.28
16,988.07
CLASSIF
MEDIC
0.00
0.00
0.00
0.00
0.00
TOTAL
BENEF
0.00
4,939.80
4,939.80
4,939.80
155,603.70
Employee
Total
9,900.00
46,278.99
45,096.30
50,536.67
1,547,246.73
002-1110-6111-402-013-013CARVER, AMANDA L Grade 2

Kindergarten
002-1110-6111-402-013-013HOLT, CLAIRE A.
002-1110-6111-402-013-013MOFFETT, KELLI M. Grade 1
Total 002-1110-6111-402-01TITLE II A SALARY
5,683.95
42,279.00
42,789.00
90,751.95
738.40
4,922.64
4,922.64
10,583.68
931.24
6,844.24
6,918.19
14,693.67
0.00
0.00
0.00
0.00
82.42
613.05
620.44
1,315.91
0.00
0.00
0.00
0.00
740.97
4,939.80
4,939.80
10,620.57
7,438.58
54,676.09
55,267.43
117,382.10
002-1110-6111-402-151-000CARVER, AMANDA L Grade 2

Total 002-1110-6111-402-15TITLE 1 CLRM RED
32,209.05
32,209.05
4,184.24
4,184.24
5,277.03
5,277.03
0.00
0.00
467.03
467.03
0.00
0.00
4,198.83
4,198.83
42,151.94
42,151.94
002-1110-6112-402-112-002Career Ladder
Total 002-1110-6112-402-11EL CAREER LADDER
83,850.00
83,850.00
0.00
0.00
12,158.25
12,158.25
0.00
0.00
1,215.83
1,215.83
0.00
0.00
0.00
0.00
97,224.08
97,224.08
002-1110-6121-402-000-000Sub Teachers
Total 002-1110-6121-402-00EL SUB TEACHERS
33,777.15
33,777.15
0.00
0.00
0.00
0.00
2,094.18 0.00
2,094.18 0.00
489.77
489.77
0.00
0.00
36,361.10
36,361.10
Total 002-1110-6131-402-00EL HOMEBD TEA SAL
1,600.00
1,600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,600.00
1,600.00
002-1110-6141-402-000-000Sick Leave
Total 002-1110-6141-402-00EL SICK LEAVE
10,200.00
10,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
147.90
147.90
0.00
0.00
10,347.90
10,347.90
Gifted Ed
002-1210-6111-402-001-016VIETS, PATSY
Total 002-1210-6111-402-00SE GIFT TEACH SAL
14,018.88
14,018.88
1,575.24
1,575.24
2,261.15
2,261.15
0.00
0.00
203.27
203.27
0.00
0.00
1,580.74
1,580.74
18,064.04
18,064.04
002-1221-6111-402-100-000COURSEN, DALLA D
002-1221-6111-402-100-000DARNELL, JULIE
002-1221-6111-402-100-000ELKINS, ELIZABETH
002-1221-6111-402-100-000HOLTON, REBECCA
002-1221-6111-402-100-000SPEARS, AMANDA J
38,199.00
22,451.22
32,589.00
30,345.00
35,445.00
4,922.64
3,248.94
4,922.64
4,922.64
4,922.64
6,252.64
3,726.52
5,439.19
5,113.81
5,853.31
0.00
0.00
0.00
0.00
0.00
553.89
325.54
472.54
440.00
513.95
0.00
0.00
0.00
0.00
0.00
4,939.80
3,260.27
4,939.80
4,939.80
4,939.80
49,945.33
29,763.55
43,440.53
40,838.61
46,752.06
ACCOUNT CODE
EMPLOYEE NAME
002-1110-6111-402-000-000 WINTERBERG, JOANNA
002-1110-6111-402-000-000WOLF, CAREY
002-1110-6111-402-000-000YBANEZ, CHERRY
Total 002-1110-6111-402-00EL TEACHERS
Position
Grade 3
Kindergarten
Kindergarten
Spec Ed
Spec Ed
Sp Implem
Spec Ed
Spec Ed
99

ACCOUNT CODE
EMPLOYEE NAME
Position
002-1221-6111-402-100-000STARK, KELLY SUE Sp Implem
Total 002-1221-6111-402-10SE TEACHER SAL EL
FY 2013
Salary
42,789.00
201,818.22
INSUR
4,922.64
27,862.14
TCHR
RETIRE
6,918.19
33,303.66
OASDI
0.00
0.00
CERTIF
MEDIC
620.44
2,926.36
CLASSIF
MEDIC
0.00
0.00
TOTAL
BENEF
4,939.80
27,959.27
Employee
Total
55,267.43
266,007.51
002-1251-6111-402-151-000DYE, JAMIE
002-1251-6111-402-151-000HICKS, LEISA R.
002-1251-6111-402-151-000ROGERS, ANDREA
002-1251-6111-402-151-000SHEWMAKER, JEN
002-1251-6111-402-151-000WHEELER, ROBIN L
Total 002-1251-6111-402-15TI TEACH SAL EL
Com Arts
Reading
Math
Math
Reading
32,895.00
20,986.50
15,580.50
20,578.50
43,809.00
133,849.50
4,922.64
2,461.32
2,461.32
2,461.32
4,922.64
17,229.24
5,483.56
3,399.93
2,616.06
3,340.77
7,066.09
21,906.41
0.00
0.00
0.00
0.00
0.00
0.00
476.98
304.30
225.92
298.39
635.23
1,940.82
0.00
0.00
0.00
0.00
0.00
0.00
4,939.80
2,469.90
2,469.90
2,469.90
4,939.80
17,289.30
43,795.34
27,160.63
20,892.38
26,687.56
56,450.12
174,986.03
002-1251-6111-402-151-012HARRIS, DAVID W
Total 002-1251-6111-402-15TI ADMIN SALARY
Principal
5,100.00
5,100.00
0.00
0.00
739.50
739.50
0.00
0.00
73.95
73.95
0.00
0.00
0.00
0.00
5,913.45
5,913.45
002-1271-6111-402-000-000DICKSON, NICOLE
Total 002-1271-6111-402-00ESOL SAL EL
ESOL
24,379.02
24,379.02
3,052.04
3,052.04
3,977.50
3,977.50
0.00
0.00
353.50
353.50
0.00
0.00
3,062.68
3,062.68
31,772.70
31,772.70
002-2120-6111-402-000-000ROBISON, REBECCA Extn Contr

002-2120-6111-402-000-000ROBISON, REBECCA Counselor
Total 002-2120-6111-402-00GU TEACHERS EL
10,544.25
42,177.00
52,721.25
0.00
4,922.64
4,922.64
1,528.92
6,829.45
8,358.37
0.00
0.00
0.00
152.89
611.57
764.46
0.00
0.00
0.00
0.00
4,939.80
4,939.80
12,226.06
54,557.82
66,783.88
Reading
002-2210-6111-402-151-000HICKS, LEISA R.
Math
002-2210-6111-402-151-000ROGERS, ANDREA
Math
002-2210-6111-402-151-000SHEWMAKER, JEN
Total 002-2210-6111-402-15IMPRV INST SALARY
20,986.50
15,580.50
16,462.80
53,029.80
2,461.32
2,461.32
1,969.06
6,891.70
3,399.93
2,616.06
2,672.62
8,688.61
0.00
0.00
0.00
0.00
304.30
225.92
238.71
768.93
0.00
0.00
0.00
0.00
2,469.90
2,469.90
1,975.92
6,915.72
27,160.63
20,892.38
21,350.05
69,403.06
002-2212-6111-402-026-000NEAL, MATTHEW A. 21st Century

002-2212-6111-402-026-000NEAL, MATTHEW A.
002-2212-6111-402-026-000NEAL, MATTHEW A.
002-2212-6111-402-026-000Vacant Job #1173
Total 002-2212-6111-402-02GR 21ST EL SALARY
37,077.00
4,122.96
3,000.00
3,950.00
48,149.96
4,922.64
0.00
0.00
0.00
4,922.64
6,089.95
597.83
435.00
572.75
7,695.53
0.00
0.00
0.00
0.00
0.00
537.62
59.78
43.50
57.28
698.18
0.00
0.00
0.00
0.00
0.00
4,939.80
0.00
0.00
0.00
4,939.80
48,644.37
4,780.57
3,478.50
4,580.03
61,483.47
002-2220-6111-402-000-000KING, DENA SUE

Total 002-2220-6111-402-00LB TEACH SAL EL
43,503.00
43,503.00
4,922.64
4,922.64
7,021.72
7,021.72
0.00
0.00
630.79
630.79
0.00
0.00
4,939.80
4,939.80
56,095.31
56,095.31
Library/Media
100

ACCOUNT CODE
EMPLOYEE NAME
Position
002-2400-6111-402-000-000HARRIS, DAVID W
Principal
002-2400-6111-402-000-000JOHNSON, WANDA M Asst. Principal
Total 002-2400-6111-402-00PO PRIN SALARY EL
FY 2013
Salary
44,859.75
36,559.50
81,419.25
INSUR
3,691.98
3,691.98
7,383.96
TCHR
RETIRE
7,040.00
5,836.46
12,876.46
OASDI
0.00
0.00
0.00
CERTIF
MEDIC
650.47
530.11
1,180.58
CLASSIF
MEDIC
0.00
0.00
0.00
TOTAL
BENEF
3,704.85
3,704.85
7,409.70
Employee
Total
56,255.07
46,630.92
102,885.99
002-3500-6111-402-000-000PAT TEACHER
Total 002-3500-6111-402-00PAT TEACHER
25,000.00
25,000.00
0.00
0.00
3,625.00
3,625.00
0.00
0.00
362.50
362.50
0.00
0.00
0.00
0.00
28,987.50
28,987.50
35,853.00
30,957.00
66,810.00
2,127,737.53
4,922.64
4,922.64
9,845.28
253,515.96
5,912.47
5,202.55
11,115.02
337,237.64
0.00
0.00
0.00
2,094.18
519.87
448.88
968.75
30,047.80
0.00
0.00
0.00
637.67
4,939.80
4,939.80
9,879.60
254,399.71
47,225.14
41,548.23
88,773.37
2,752,154.53
Reading/Math
002-1115-6111-404-000-000ANDREWS, JULIE
Lead Tchr Stip
002-1115-6111-404-000-000ANDREWS, JULIE
002-1115-6111-404-000-000BARNHOUSE, LINDSA Grade 4
Music
002-1115-6111-404-000-000BUXTON, GINA L
Grade 1
002-1115-6111-404-000-000DUSKIN, MONICA L
002-1115-6111-404-000-000GRAVES, BARBARA Grade 3
Phys Ed
002-1115-6111-404-000-000INGRAM, ERIC
Art
002-1115-6111-404-000-000JOHNSON, MEGAN
002-1115-6111-404-000-000SCHWANKE, RETHA Grade 2
Kindergarten
002-1115-6111-404-000-000SELL, CARISSA
Total 002-1115-6111-404-00LL TEACH SAL
13,577.22
1,517.00
34,629.00
7,066.05
33,201.00
41,463.00
4,766.97
5,158.65
31,977.00
36,669.00
210,024.89
1,673.70
0.00
4,922.64
836.85
4,922.64
4,922.64
639.94
836.85
4,922.64
4,922.64
28,600.54
2,211.38
219.97
5,734.99
1,145.92
5,527.93
6,725.92
784.00
869.35
5,350.45
6,030.79
34,600.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
196.87
22.00
502.12
102.46
481.41
601.21
69.12
74.80
463.67
531.70
3,045.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,679.53
0.00
4,939.80
839.77
4,939.80
4,939.80
642.17
839.77
4,939.80
4,939.80
28,700.24
17,665.00
1,758.97
45,805.91
9,154.20
44,150.14
53,729.93
6,262.26
6,942.57
42,730.92
48,171.29
276,371.19
002-1115-6112-404-112-002Career Ladder
Total 002-1115-6112-404-11LL CAREER LADDER
8,600.00
8,600.00
0.00
0.00
1,247.00
1,247.00
0.00
0.00
124.70
124.70
0.00
0.00
0.00
0.00
9,971.70
9,971.70
Gifted Ed
002-1210-6111-404-001-016VIETS, PATSY
Total 002-1210-6111-404-00GIFT TEACH SAL LL
2,628.54
2,628.54
295.36
295.36
423.97
423.97
0.00
0.00
38.11
38.11
0.00
0.00
296.39
296.39
3,387.01
3,387.01
002-1221-6111-404-100-000DARNELL, JULIE
002-1221-6111-404-100-000JEWELL, LISA
Total 002-1221-6111-404-10SE TEACH SAL LL
11,565.78
6,545.85
18,111.63
1,673.70
836.85
2,510.55
1,919.72
1,070.49
2,990.21
0.00
0.00
0.00
167.70
94.91
262.61
0.00
0.00
0.00
1,679.53
839.77
2,519.30
15,332.73
8,551.02
23,883.75
002-3512-6111-402-151-000ADAMS, LAURA
002-3512-6111-402-151-000DAVIS, JILL
Total 002-3512-6111-402-15TI EARLY CHD SAL
Total MALLORY ELEM
Preschool
Preschool
Spec Ed
Sp Implem
101

ACCOUNT CODE
EMPLOYEE NAME
002-1251-6111-404-151-000ANDREWS, JULIE
002-1251-6111-404-151-000BRAM, BEVERLY A
Total 002-1251-6111-404-15TI TEACH SAL LL
FY 2013
Salary
Position
Reading
13,177.89
Reading/Math 45,033.00
58,210.89
INSUR
1,624.47
4,922.64
6,547.11
TCHR
RETIRE
2,146.34
7,243.57
9,389.91
OASDI
0.00
0.00
0.00
CERTIF
MEDIC
191.08
652.98
844.06
CLASSIF
MEDIC
0.00
0.00
0.00
TOTAL
BENEF
1,630.13
4,939.80
6,569.93
Employee
Total
17,145.44
57,869.35
75,014.79
002-2120-6111-404-000-000CARLSON, CHARLES Counselor

Total 002-2120-6111-404-00GU TEACH SAL LL
9,129.00
9,129.00
984.53
984.53
1,466.46
1,466.46
0.00
0.00
132.37
132.37
0.00
0.00
987.96
987.96
11,715.79
11,715.79
002-2210-6111-404-151-000SHEWMAKER, JEN
Total 002-2210-6111-404-15IMPROV INST SAL
Math
4,115.70
4,115.70
492.26
492.26
668.15
668.15
0.00
0.00
59.68
59.68
0.00
0.00
493.98
493.98
5,337.51
5,337.51
002-2220-6111-404-000-000ANDREWS, JULIE
Total 002-2220-6111-404-00LB TEACH SAL LL
Library/Media
13,177.89
13,177.89
1,624.47
1,624.47
2,146.34
2,146.34
0.00
0.00
191.08
191.08
0.00
0.00
1,630.13
1,630.13
17,145.44
17,145.44
Principal
002-2400-6111-404-000-000HARRIS, DAVID W
002-2400-6111-404-000-000JOHNSON, WANDA M Asst. Principal
Total 002-2400-6111-404-00PO PRIN SALARY LL
Total LONG LANE ELEM
14,953.25
12,186.50
27,139.75
351,138.29
1,230.66
1,230.66
2,461.32
43,516.14
2,346.67
1,945.49
4,292.16
57,224.90
0.00
0.00
0.00
0.00
216.82
176.70
393.52
5,091.49
0.00
0.00
0.00
0.00
1,234.95
1,234.95
2,469.90
43,667.83
18,751.69
15,543.64
34,295.33
457,122.51
002-1151-6111-801-000-005DEMURI, DEENA S.
Total 002-1151-6111-801-00HS A+ TEACH SAL
Total TECH SUPPORT
17,768.40
17,768.40
17,768.40
1,969.06
1,969.06
1,969.06
2,861.93
2,861.93
2,861.93
0.00
0.00
0.00
257.64
257.64
257.64
0.00
0.00
0.00
1,975.92
1,975.92
1,975.92
22,863.89
22,863.89
22,863.89
Grand Total
A+ Coord
7,393,438.31 811,716.96 1,159,982.32 6,759.97 103,234.95
102
2,015.96 828,079.10 9,493,843.73
Classified Salary Schedule for Salaried Employees

2013-14
Step
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
Bookkeeper
32430
32634
32838
33042
33246
33450
33654
33858
34062
34266
34470
34674
34878
35082
35286
35490
36306
36510
36714
36918
37122
37326
37530
37734
37938
38142
38346
38550
38754
38958
39162
39366
Food
Serv
Direc
22986
23190
23394
23598
23802
24006
24210
24414
24618
24822
25026
25230
25434
25638
25842
26046
26250
26454
26658
26862
27066
27270
27474
27678
27882
28086
28290
28494
28698
28902
29106
29310
Maint Ast. Maint

Direc
Direc
37159
25842
37363
26046
37567
26250
37771
26454
37975
26658
38179
26862
38383
27066
38587
27270
38791
27474
38995
27678
39199
27882
39403
28086
39607
28290
39811
28494
40015
28698
40219
28902
40423
29106
40627
29310
40831
29514
41035
29718
41239
29922
41443
30126
41647
30330
41851
30534
42055
30738
42259
30942
42463
31146
42667
31350
42871
31554
43075
31758
43279
31962
43483
32166
Transp
Head
Direc Mechanic
36048
29580
36252
29784
36456
29988
36660
30192
36864
30396
37068
30600
37272
30804
37476
31008
37680
31212
37884
31416
38088
31620
38292
31824
38496
32028
38700
32232
38904
32436
39108
32640
39312
32844
39516
33048
39720
33252
39924
33456
40128
33660
40332
33864
40536
34068
40740
34272
40944
34476
41148
34680
41352
34884
41556
35088
41760
35292
41964
35496
42168
35700
42372
35904
103
Student
Tech
Supp
39304
39508
39712
39916
40120
40324
40528
40732
40936
41140
41344
41548
41752
41956
42160
42364
42568
42772
42976
43180
43384
43588
43792
43996
44200
44404
44608
44812
45016
45220
45424
45628
Direc
Health
Serv
31744
31948
32152
32356
32560
32764
32968
33172
33376
33580
33784
33988
34192
34396
34600
34804
35008
35212
35416
35620
35824
36028
36232
36436
36640
36844
37048
37252
37456
37660
37864
38068
Nurse
28431
28635
28839
29043
29247
29451
29655
29859
30063
30267
30471
30675
30879
31083
31287
31491
31695
31899
32103
32307
32511
32715
32919
33123
33327
33531
33735
33939
34143
34347
34551
34755
School
Resource
Officer
29551
29755
29959
30163
30367
30571
30775
30979
31183
31387
31591
31795
31999
32203
32407
32611
32815
33019
33223
33427
33631
33835
34039
34243
34447
34651
34855
35059
35263
35467
35671
35875
SISK12
Tech
Supp
27367
27571
27775
27979
28183
28387
28591
28795
28999
29203
29407
29611
29815
30019
30223
30427
30631
30835
31039
31243
31447
31651
31855
32059
32263
32467
32671
32875
33079
33283
33487
33691
Soc
Wkr
29290
29494
29698
29902
30106
30310
30514
30718
30922
31126
31330
31534
31738
31942
32146
32350
32554
32758
32962
33166
33370
33574
33778
33982
34186
34390
34594
34798
35002
35206
35410
35614
Classified Salary Schedule for Hourly Employees

2013-14
Step
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
Exe Human
Sec Resour
12.24
16.62
12.34
16.77
12.44
16.92
12.55
17.07
12.65
17.23
12.75
17.38
12.85
17.53
12.95
17.69
13.06
17.84
13.16
17.99
13.26
18.15
13.36
18.30
13.46
18.45
13.57
18.60
13.67
18.76
13.77
18.91
13.87
19.06
13.97
19.22
14.08
19.37
14.18
19.52
14.28
19.68
14.38
19.83
14.48
19.98
14.59
20.13
14.69
20.29
14.79
20.44
14.89
20.59
14.99
20.75
15.10
20.90
15.20
21.05
15.30
21.21
15.40
21.36
15.50
21.51
15.61
21.66
15.71
21.82
15.81
21.97
15.91
22.12
Head Head
Cook Cook
LL
Trans
Acct HS/MS
Pay
EL DCTC Cooks Mech Clerc
12.38
9.07
8.87
8.72 10.40 9.64
12.52
9.17
8.98
8.82 10.51 9.74
12.65
9.27
9.08
8.93 10.61 9.84
12.78
9.37
9.18
9.03 10.71 9.95
12.91
9.48
9.28
9.13 10.81 10.05
13.05
9.58
9.38
9.23 10.91 10.15
13.18
9.68
9.49
9.33 11.02 10.25
13.31
9.78
9.59
9.44 11.12 10.35
13.44
9.88
9.69
9.54 11.22 10.46
13.58
9.99
9.79
9.64 11.32 10.56
13.71
10.09
9.89
9.74 11.42 10.66
13.84
10.19
10.00
9.84 11.53 10.76
13.97
10.29
10.10
9.95 11.63 10.86
14.11
10.39
10.20 10.05 11.73 10.97
14.24
10.50
10.30 10.15 11.83 11.07
14.37
10.60
10.40 10.25 11.93 11.17
14.50
10.70
10.51 10.35 12.04 11.27
14.64
10.80
10.61 10.46 12.14 11.37
14.77
10.90
10.71 10.56 12.24 11.48
14.90
11.01
10.81 10.66 12.34 11.58
15.03
11.11
10.91 10.76 12.44 11.68
15.17
11.21
11.02 10.86 12.55 11.78
15.30
11.31
11.12 10.97 12.65 11.88
15.43
11.41
11.22 11.07 12.75 11.99
15.57
11.52
11.32 11.17 12.85 12.09
15.70
11.62
11.42 11.27 12.95 12.19
15.83
11.72
11.53 11.37 13.06 12.29
15.96
11.82
11.63 11.48 13.16 12.39
16.10
11.92
11.73 11.58 13.26 12.50
16.23
12.03
11.83 11.68 13.36 12.60
16.36
12.13
11.93 11.78 13.46 12.70
16.49
12.23
12.04 11.88 13.57 12.80
16.63
12.33
12.14 11.99 13.67 12.90
16.76
12.43
12.24 12.09 13.77 13.01
16.89
12.54
12.34 12.19 13.87 13.11
17.02
12.64
12.44 12.24 13.97 13.21
17.16
12.74
12.55 12.34 14.08 13.31
Custod Custod
Bus
Day
Night Maint Driver
9.80
9.84 10.40 12.79
9.90
9.95 10.51 12.92
10.01
10.05 10.61 13.06
10.11
10.15 10.71 13.19
10.21
10.25 10.81 13.32
10.31
10.35 10.91 13.45
10.41
10.46 11.02 13.59
10.52
10.56 11.12 13.72
10.62
10.66 11.22 13.85
10.72
10.76 11.32 13.98
10.82
10.86 11.42 14.12
10.92
10.97 11.53 14.25
11.03
11.07 11.63 14.38
11.13
11.17 11.73 14.51
11.23
11.27 11.83 14.65
11.33
11.37 11.93 14.78
11.43
11.48 12.04 14.91
11.54
11.58 12.14 15.05
11.64
11.68 12.24 15.18
11.74
11.78 12.34 15.31
11.84
11.88 12.44 15.44
11.94
11.99 12.55 15.58
12.05
12.09 12.65 15.71
12.15
12.19 12.75 15.84
12.25
12.29 12.85 15.97
12.35
12.39 12.95 16.11
12.45
12.50 13.06 16.24
12.56
12.60 13.16 16.37
12.66
12.70 13.26 16.50
12.76
12.80 13.36 16.64
12.86
12.90 13.46 16.77
12.96
13.01 13.57 16.90
13.07
13.11 13.67 17.03
13.17
13.21 13.77 17.17
13.27
13.31 13.87 17.30
13.37
13.41 13.97 17.43
13.47
13.52 14.08 17.56
104
Bus &
Stand Praxis
60'
Aides
Aide New
9.88 10.85 12.00
9.99 11.00 12.10
10.09 11.14 12.20
10.19 11.28 12.30
10.29 11.42 12.40
10.39 11.57 12.51
10.50 11.71 12.61
10.60 11.85 12.71
10.70 12.00 12.81
10.80 12.14 12.91
10.90 12.28 13.02
11.01 12.42 13.12
11.11 12.57 13.22
11.21 12.71 13.32
11.31 12.85 13.42
11.41 12.99 13.53
11.52 13.14 13.63
11.62 13.28 13.73
11.72 13.42 13.83
11.82 13.57 13.93
11.92 13.71 14.04
12.03 13.85 14.14
12.13 13.99 14.24
12.23 14.14 14.34
12.33 14.28 14.44
12.43 14.42 14.55
12.54 14.57 14.65
12.64 14.71 14.75
12.74 14.85 14.85
12.84 14.99 14.95
12.94 15.14 15.06
13.05 15.28 15.16
13.15 15.42 15.26
13.25 15.57 15.36
13.35 15.71 15.46
13.45 15.85 15.57
13.56 15.99 15.67
60-hr
Grma
13.57
13.68
13.79
13.90
14.01
14.13
14.24
14.35
14.46
14.58
14.69
14.80
14.91
15.02
15.14
15.25
15.36
15.47
15.59
15.70
15.81
15.92
16.03
16.15
16.26
16.37
16.48
16.60
16.71
16.82
16.93
17.04
17.16
17.27
17.38
17.49
17.61
Sec
Adj
9.64
9.74
9.84
9.95
10.05
10.15
10.25
10.35
10.46
10.56
10.66
11.17
11.78
11.88
11.99
12.09
12.19
12.29
12.39
12.50
12.60
12.70
12.80
12.90
13.01
13.11
13.21
13.31
13.41
13.52
13.62
13.72
13.82
13.92
14.03
14.13
14.23
Sec
12.65
12.78
12.91
13.05
13.18
13.31
13.44
13.58
13.71
13.84
13.97
14.11
14.24
14.37
14.50
14.64
14.77
14.90
15.03
15.17
15.30
15.43
15.57
15.70
15.83
15.96
16.10
16.23
16.36
16.49
16.63
16.76
16.89
17.02
17.16
17.29
17.42
DCTC
Sec
11.53
11.63
11.73
11.83
11.93
12.04
12.14
12.24
12.34
12.44
12.55
12.65
12.75
12.85
12.95
13.06
13.16
13.26
13.36
13.46
13.57
13.67
13.77
13.87
13.97
14.08
14.18
14.28
14.38
14.48
14.59
14.69
14.79
14.89
14.99
15.10
15.20
4-H
Prog
23.10
23.21
23.31
23.41
23.51
23.61
23.72
23.82
23.92
24.02
24.12
24.23
24.33
24.43
24.53
24.63
24.74
24.84
24.94
25.04
25.14
25.25
25.35
25.45
25.55
25.65
25.76
25.86
25.96
26.06
26.16
26.27
26.37
26.47
26.57
26.67
26.78

CLASSIFIED SALARY DETAILS
2013-2014
Account Code
001-1191-6151-000-000-111
Total 001-1191-6151-000-000-111
Employee
2013-2014 2013-2014
Name
Pay Rate
Salary
SS CLASSIFIED SALARIES 17,000.00 17,000.00
17,000.00
Insur
0.00
0.00
Tchr
Retiremt
0.00
0.00
N/C
Retiremt OASDI
0.00
0.00
0.00
0.00
Tchr
Medic
0.00
0.00
N/C
Medic
0.00
0.00
Total
Benefits
0.00
0.00
Employee
Total
17,000.00
17,000.00
001-1221-6151-000-100-000
001-1221-6151-000-100-000
001-1221-6151-000-100-000
001-1221-6151-000-100-000
001-1221-6151-000-100-000
001-1221-6151-000-100-000
001-1221-6151-000-100-000
001-1221-6151-000-100-000
001-1221-6151-000-100-000
001-1221-6151-000-100-000
001-1221-6151-000-100-000
001-1221-6151-000-100-000
001-1221-6151-000-100-000
001-1221-6151-000-100-000
001-1221-6151-000-100-000
Total 001-1221-6151-000-100-000
BRAKE, LINDA ANN

BUNCH, BRENDA GAE
CRANDALL, JENNIFER
DANSBY, KATIE
GILLISPIE, SUSAN MARIE
HODGES, NANCY
HOWERTON, TAMMY
KIESLING, SELENA
KULIEVAN, GENE
LEER, HANNAH ROSE
LOWRY, RICHARD
LYON, WAYNE
SHOCKLEY, RHONDA
Vacant Job-PARA
WILLIAMS, RON
SE AIDES SALARIES
12.61
12.10
10.85
0.00
0.00
14.80
12.20
12.00
12.20
11.14
12.00
12.10
13.57
10.85
12.81
15,535.52
14,907.20
6,683.60
0.00
0.00
18,233.60
15,030.40
14,784.00
15,030.40
13,724.48
14,784.00
14,907.20
16,718.24
14,322.00
15,781.92
190,442.56
3,692.04
3,692.04
0.00
0.00
0.00
3,692.04
3,692.04
0.00
0.00
3,692.04
0.00
3,692.04
3,692.04
0.00
0.00
25,844.28
1,859.31
1,798.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,657.86
0.00
0.00
458.50
0.00
0.00
1,504.10
1,284.36
1,014.18
1,031.09
1,194.77
1,014.18
1,275.91
1,400.15
982.49
1,082.64
12,242.37
963.20
924.25
414.38
0.00
0.00
1,130.48
931.88
916.61
931.88
850.92
916.61
924.25
1,036.53
887.96
978.48
11,807.43
225.27
216.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
441.42
0.00
0.00
96.91
0.00
0.00
264.39
217.94
214.37
217.94
199.01
214.37
216.15
242.41
207.67
228.84
2,320.00
3,705.00
3,705.00
0.00
0.00
0.00
3,705.00
3,705.00
0.00
8.52
3,705.00
0.00
3,705.00
3,705.00
0.00
8.52
25,952.04
22,288.30
21,551.15
7,653.39
001-1221-6151-000-100-345
001-1221-6151-000-100-345
001-1221-6151-000-100-345
001-1221-6151-000-100-345
001-1221-6151-000-100-345
001-1221-6151-000-100-345
001-1221-6151-000-100-345
Total 001-1221-6151-000-100-345
COTTER, TONYA
DILL, CINDY L
GLOR, MELISSA ANNE
HYDER, DENISE CAROL
LAPPIN, BONNIE J
STROUP, JULIE
SWANIGAN, TARA
TS AIDES SALARY
13.42
11.42
12.20
12.20
12.71
12.20
13.02
9,447.68
14,069.44
15,030.40
15,030.40
10,625.56
15,030.40
16,040.64
95,274.52
0.00
3,692.04
3,692.04
0.00
0.00
0.00
3,692.04
11,076.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
648.11
1,218.44
1,284.36
1,031.09
728.91
1,031.09
1,353.66
7,295.66
585.76
872.31
931.88
931.88
658.78
931.88
994.52
5,907.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
136.99
204.01
217.94
217.94
154.07
217.94
232.59
1,381.48
0.00
3,705.00
3,705.00
12.96
0.00
12.96
3,705.00
11,140.92
10,818.54
20,069.20
21,169.58
17,224.27
12,167.32
17,224.27
22,326.41
120,999.59
001-1221-6161-000-100-000
Total 001-1221-6161-000-100-000
SE SUB AIDE SALARY

SE SUB AIDE SALARY
18,043.00
4,510.75
4,510.75
0.00
0.00
0.00
0.00
0.00
0.00
279.67
279.67
0.00
0.00
65.41
65.41
0.00
0.00
4,855.83
4,855.83
001-2113-6151-000-000-000
001-2113-6151-000-000-000
Total 001-2113-6151-000-000-000
COLTRIN, TERESA J.
SHARP, ANGELA MARIE
SWS SALARY
30,514.00
29,698.00
30,514.00
29,698.00
60,212.00
4,922.64
4,922.64
9,845.28
0.00
0.00
0.00
2,430.95
2,374.98
4,805.93
1,891.87
1,841.28
3,733.15
0.00
0.00
0.00
442.45
430.62
873.07
4,939.80
4,939.80
9,879.60
40,219.07
39,284.68
79,503.75
105
24,837.57
21,169.58
16,929.16
17,219.83
19,674.18
16,929.16
21,028.51
23,102.33
16,400.12
18,080.40
246,863.68

2013-2014
Account Code
Employee
Name
2013-2014 2013-2014
Pay Rate
Salary
Insur
Tchr
N/C
Retiremt Retiremt OASDI
Tchr N/C
Medic Medic
Total
Benefits
Employee
Total
001-2130-6151-000-000-000
001-2130-6151-000-000-000
001-2130-6151-000-000-000
001-2130-6151-000-000-000
Total 001-2130-6151-000-000-000
BLISS, KARI JO
FRAZIER, LINDA
MELTON, TERESA J
Sub Nurse Salary
HE SALARIES
29,043.00
31,695.00
35,212.00
500.00
29,043.00
31,695.00
35,212.00
500.00
96,450.00
0.00
0.00
4,922.64
0.00
4,922.64
0.00
0.00
0.00
0.00
0.00
1,992.35
2,174.28
2,753.24
0.00
6,919.87
1,800.67
1,965.09
2,183.14
31.00
5,979.90
0.00
0.00
0.00
0.00
0.00
421.12
459.58
510.57
7.25
1,398.52
12.96
12.96
4,939.80
0.00
4,965.72
33,270.10
36,306.91
45,598.75
538.25
115,714.01
001-2130-6151-000-000-001
001-2130-6151-000-000-001
Total 001-2130-6151-000-000-001
HENSLEY, TRACEY
LINDA BEEBE
HE SECRETARY
10.35
9.64
14,748.75
7,326.40
22,075.15
4,922.64
3,692.04
8,614.68
0.00
0.00
0.00
1,349.46
755.87
2,105.33
914.42
454.24
1,368.66
0.00
0.00
0.00
213.86
106.23
320.09
4,935.60
3,705.00
8,640.60
22,162.09
12,347.74
34,509.83
001-2320-6151-000-000-000
001-2320-6151-000-000-000
001-2320-6151-000-000-000
001-2320-6151-000-000-000
001-2320-6151-000-000-000
001-2320-6151-000-000-000
Total 001-2320-6151-000-000-000
DRESSLER, GLENNA FAYE 13.44

FRANKLIN, DEBORAH J
13.16
MORRISON, EDWARD D 30,775.00
PACKARD, NANCY J
37,734.00
PACKARD, NANCY J
1,257.84
RICE, BRENDA JO
17.99
EA SALARIES N/C
24,998.40
24,477.60
30,775.00
37,734.00
1,257.84
33,461.40
152,704.24
4,922.64
4,922.64
4,922.64
4,922.64
0.00
4,922.64
24,613.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,052.58
2,016.86
2,448.86
2,926.25
86.29
2,633.15
12,163.99
1,549.90
1,517.61
1,908.05
2,339.51
77.99
2,074.61
9,467.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
362.48
354.93
446.24
547.14
18.24
485.19
2,214.22
4,939.80
4,939.80
4,939.80
4,939.80
0.00
4,939.80
24,699.00
33,903.16
33,306.80
40,517.95
48,486.70
1,440.36
43,594.15
201,249.12
001-2400-6151-000-000-000
001-2400-6151-000-000-000
001-2400-6151-000-000-000
001-2400-6151-000-000-000
001-2400-6151-000-000-000
001-2400-6151-000-000-000
001-2400-6151-000-000-000
001-2400-6151-000-000-000
001-2400-6151-000-000-000
001-2400-6151-000-000-000
Total 001-2400-6151-000-000-000
CAMPBELL, PATRICIA L. 12.90

EVANS, SHARRON M
10.56
HADDOCK, ELLEN J
10.76
MOYLE, DIANA KAY
13.11
OWENS, JULIA
10.56
OWENS, JULIA
0.00
PERKINS, CYNTHIA C
12.29
SIMMONS, PENNY M
10.76
SIMPSON, RACHEAL MARI 10.46
KAREN OWENS
5,600.00
PO SECRETARY SALARIE
21,285.00
17,424.00
17,754.00
21,631.50
17,740.80
0.00
20,278.50
17,754.00
17,259.00
5,600.00
156,726.80
4,922.64
0.00
4,922.64
4,922.64
4,922.64
0.00
4,922.64
4,922.64
4,922.64
0.00
34,458.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,797.84
1,195.29
1,555.62
1,821.61
1,554.71
0.00
1,728.80
1,555.62
1,521.66
0.00
12,731.15
1,319.67
1,080.29
1,100.75
1,341.15
1,099.93
0.00
1,257.27
1,100.75
1,070.06
347.20
9,717.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
308.63
252.65
257.43
313.66
257.24
0.00
294.04
257.43
250.26
81.20
2,272.54
4,935.60
8.52
4,935.60
4,935.60
4,935.60
0.00
4,935.60
4,935.60
4,935.60
0.00
34,557.72
29,646.74
19,960.75
25,603.40
30,043.52
25,588.28
001-2400-6161-000-000-000
Total 001-2400-6161-000-000-000
PO CLASSIFIED SUBS
PO PART TIME SAL
18,043.00
4,510.75
4,510.75
0.00
0.00
0.00
0.00
0.00
0.00
279.67
279.67
0.00
0.00
65.41
65.41
0.00
0.00
4,855.83
4,855.83
001-2540-6151-000-000-000
BANDEL, KATHY
9.95
20,696.00
4,922.64
0.00
1,757.44
1,283.15
0.00
300.09
4,939.80
28,976.48
106
28,494.21
25,603.40
25,036.58
6,028.40
216,005.28

2013-2014
Account Code
001-2540-6151-000-000-000
001-2540-6151-000-000-000
001-2540-6151-000-000-000
001-2540-6151-000-000-000
001-2540-6151-000-000-000
001-2540-6151-000-000-000
001-2540-6151-000-000-000
001-2540-6151-000-000-000
001-2540-6151-000-000-000
001-2540-6151-000-000-000
001-2540-6151-000-000-000
001-2540-6151-000-000-000
001-2540-6151-000-000-000
001-2540-6151-000-000-000
001-2540-6151-000-000-000
001-2540-6151-000-000-000
001-2540-6151-000-000-000
001-2540-6151-000-000-000
001-2540-6151-000-000-000
001-2540-6151-000-000-000
001-2540-6151-000-000-000
Total 001-2540-6151-000-000-000
Employee
2013-2014
Name
Pay Rate
BOBRUKIEWICZ, LARRY J 10.97
CASE, RANDY
31,146.00
CLASPILL, RONALD D
10.15
CLINE, LARRY
13.57
CLINE, TERRY W
12.14
DEARIEN, GREG
9.84
DILL, TRAVIS
9.84
DORSSOM, DENNIS W.
12.25
FRANTZ, MATTHEW F
12.39
GLOR, JUSTIN BRADLEY 10.66
GREEN, JOHN C
11.17
HALL, FRED D
10.97
HICKS, DARRELL R
12.14
HILL, JAYSON
9.95
KILLIAN, NICKI L
11.13
LONG, TIMOTHY
9.95
LONG, TIMOTHY
3,060.00
PHILLIPS, MARVIN E.
11.33
TAYLOR, AARON
10.05
WEEKS, RODNEY
0.00
WILSON, DALE G.
41,851.00
OM CUSTODIAL SALARIE
2013-2014
Salary
22,817.60
31,146.00
21,112.00
28,225.60
25,251.20
20,467.20
20,467.20
25,480.00
25,771.20
22,172.80
23,233.60
22,817.60
25,251.20
20,696.00
23,150.40
20,696.00
3,060.00
23,566.40
20,904.00
0.00
41,851.00
488,833.00
Tchr
Retiremt
Insur
4,922.64 0.00
4,922.64 0.00
4,922.64 0.00
4,922.64 0.00
4,922.64 0.00
4,922.64 0.00
4,922.64 0.00
4,922.64 0.00
4,922.64 0.00
4,922.64 0.00
4,922.64 0.00
4,922.64 0.00
4,922.64 0.00
4,922.64 0.00
4,922.64 0.00
4,922.64 0.00
0.00
0.00
4,922.64 0.00
4,922.64 0.00
0.00
0.00
4,922.64 0.00
98,452.80 0.00
N/C
Retiremt
1,902.98
2,474.31
1,785.98
2,273.97
2,069.93
1,741.74
1,741.74
2,085.62
2,105.60
1,858.75
1,931.52
1,902.98
2,069.93
1,757.44
1,925.81
1,757.44
209.92
1,954.35
1,771.71
0.00
3,208.67
40,287.83
Tchr
Medic
OASDI
1,414.69 0.00
1,931.05 0.00
1,308.94 0.00
1,749.99 0.00
1,565.57 0.00
1,268.97 0.00
1,268.97 0.00
1,579.76 0.00
1,597.81 0.00
1,374.71 0.00
1,440.48 0.00
1,414.69 0.00
1,565.57 0.00
1,283.15 0.00
1,435.32 0.00
1,283.15 0.00
189.72
0.00
1,461.12 0.00
1,296.05 0.00
0.00
0.00
2,594.76 0.00
30,307.62 0.00
N/C
Medic
330.86
451.62
306.12
409.27
366.14
296.77
296.77
369.46
373.68
321.51
336.89
330.86
366.14
300.09
335.68
300.09
44.37
341.71
303.11
0.00
606.84
7,088.07
Total
Benefits
4,939.80
4,939.80
4,939.80
4,939.80
4,939.80
4,939.80
4,939.80
4,939.80
4,939.80
4,939.80
4,939.80
4,933.80
4,939.80
4,939.80
4,939.80
4,939.80
0.00
4,939.80
4,939.80
0.00
4,939.80
98,790.00
Employee
Total
31,405.93
40,942.78
29,452.84
37,598.63
34,192.64
28,714.48
28,714.48
34,454.64
34,788.09
30,667.57
31,882.29
31,399.93
34,192.64
28,976.48
31,787.01
28,976.48
3,504.01
32,263.38
29,214.67
001-2540-6151-000-200-000
Total 001-2540-6151-000-200-000
OM SAL OVERTIME
OM SAL OVERTIME
15,000.00
15,000.00
15,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,000.00
15,000.00
001-2552-6151-000-000-000
001-2552-6151-000-000-000
001-2552-6151-000-000-000
001-2552-6151-000-000-000
001-2552-6151-000-000-000
001-2552-6151-000-000-000
001-2552-6151-000-000-000
001-2552-6151-000-000-000
001-2552-6151-000-000-000
ARNOLD, CORENA RW
BANCROFT, PEGGY
BEAM, JUDY
BURGETT, GIDGET LYNN
CHASTEN, PATTY
COTTER, TONYA
COWDEN, DIANNA M
COWDEN, DIANNA M
DUFECK, DARLENE A
14.12
15.58
13.06
13.32
14.12
15.05
37,884.00
1,262.80
13.45
9,827.52
10,843.68
9,089.76
9,270.72
9,827.52
10,474.80
37,884.00
1,262.80
9,361.20
3,692.04
3,692.04
0.00
0.00
3,692.04
0.00
4,922.64
0.00
3,692.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
927.44
997.15
623.56
635.97
927.44
718.57
2,936.54
86.63
895.45
609.31
672.31
563.57
574.78
609.31
649.44
2,348.81
78.29
580.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
142.50
157.23
131.80
134.43
142.50
151.88
549.32
18.31
135.74
3,705.00
3,705.00
0.00
12.96
3,705.00
12.96
4,939.80
0.00
3,705.00
15,211.77
16,375.37
10,408.69
10,628.86
15,211.77
12,007.65
48,658.47
1,446.03
14,677.78
107
53,201.07
665,306.52

2013-2014
Account Code
001-2552-6151-000-000-000
001-2552-6151-000-000-000
001-2552-6151-000-000-000
001-2552-6151-000-000-000
001-2552-6151-000-000-000
001-2552-6151-000-000-000
001-2552-6151-000-000-000
001-2552-6151-000-000-000
001-2552-6151-000-000-000
001-2552-6151-000-000-000
001-2552-6151-000-000-000
001-2552-6151-000-000-000
001-2552-6151-000-000-000
001-2552-6151-000-000-000
001-2552-6151-000-000-000
001-2552-6151-000-000-000
001-2552-6151-000-000-000
001-2552-6151-000-000-000
001-2552-6151-000-000-000
001-2552-6151-000-000-000
001-2552-6151-000-000-000
001-2552-6151-000-000-000
001-2552-6151-000-000-000
001-2552-6151-000-000-000
001-2552-6151-000-000-000
001-2552-6151-000-000-000
001-2552-6151-000-000-000
001-2552-6151-000-000-000
001-2552-6151-000-000-000
001-2552-6151-000-000-000
Total 001-2552-6151-000-000-000
Employee
2013-2014
Name
Pay Rate
EAGLEBURGER, MELISSA 14.65
11.22
ELMORE, GARY D
FULLER, SHIRLEY M.
15.58
GANN, BRIAN
13.06
GANN, CHRISTINA L
13.59
GRAEVS, JUDITH A
14.65
HOWE, ANGELA
12.79
JACKSON, CONNIE
12.92
JOHNSON, STEVEN W
13.32
JOHNSTON, HEATHER J
0.00
LAPPIN, BONNIE J
14.65
LARIMER, JOYCE
14.25
MARSALA, DEBORAH JEAN13.06
MATHEWS, DWIGHT W
14.38
MILLER, ORA MELVIN
13.06
PARRACK, LEONARD FLOY0.00
PAYNE, ROBERT LEE
31,008.00
PAYNE, ROBERT LEE
1,033.60
PHILLIPS, DEBRA D
14.38
POTTER, BERTHA LEA
13.06
REEVES, STEPHEN L
14.38
SKINNER, LORRAINE M
14.38
TARVER, SHEILA ANN
13.45
TINSLEY, SHELLY C
13.72
Bus Secretary
13,350.00
Crosswalk
3,000.00
Vacant Job-Bus Driver
12.79
VAUGHAN, TERRY FRANK 13.59
WALKER, STEPHANIE J
13.98
WARE, WARREN DALE
13.06
2013-2014
Salary
10,196.40
22,260.48
10,843.68
9,089.76
9,458.64
10,196.40
8,901.84
8,992.32
9,270.72
0.00
8,284.58
9,918.00
9,089.76
10,008.48
9,089.76
0.00
31,008.00
1,033.60
10,008.48
9,089.76
10,008.48
10,008.48
9,361.20
9,549.12
13,350.00
3,000.00
9,004.16
9,458.64
9,730.08
9,089.76
397,142.58
Tchr
Retiremt
Insur
3,692.04 0.00
4,922.64 0.00
3,692.04 0.00
3,692.04 0.00
3,692.04 0.00
0.00
0.00
3,692.04 0.00
3,692.04 0.00
3,692.04 0.00
0.00
0.00
3,692.04 0.00
0.00
0.00
0.00
0.00
3,692.04 0.00
3,692.04 0.00
0.00
0.00
4,922.64 0.00
0.00
0.00
3,692.04 0.00
3,692.04 0.00
0.00
0.00
3,692.04 0.00
3,692.04 0.00
3,692.04 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,692.04 0.00
3,692.04 0.00
92,300.76 0.00
N/C
Retiremt
952.75
1,864.76
997.15
876.83
902.14
699.47
863.94
870.15
889.25
0.00
821.60
680.37
623.56
939.86
876.83
0.00
2,464.84
70.91
939.86
876.83
686.58
939.86
895.45
908.34
915.81
0.00
617.69
648.86
920.76
876.83
33,370.03
Tchr
Medic
OASDI
632.18
0.00
1,380.15 0.00
672.31
0.00
563.57
0.00
586.44
0.00
632.18
0.00
551.91
0.00
557.52
0.00
574.78
0.00
0.00
0.00
513.64
0.00
614.92
0.00
563.57
0.00
620.53
0.00
563.57
0.00
0.00
0.00
1,922.50 0.00
64.08
0.00
620.53
0.00
563.57
0.00
620.53
0.00
620.53
0.00
580.39
0.00
592.05
0.00
827.70
0.00
0.00
0.00
558.26
0.00
586.44
0.00
603.27
0.00
563.57
0.00
24,436.90 0.00
N/C
Medic
147.85
322.78
157.23
131.80
137.15
147.85
129.08
130.39
134.43
0.00
120.13
143.81
131.80
145.12
131.80
0.00
449.62
14.99
145.12
131.80
145.12
145.12
135.74
138.46
193.58
0.00
130.56
137.15
141.09
131.80
5,715.08
Total
Benefits
3,705.00
4,933.80
3,705.00
3,705.00
3,705.00
12.96
3,692.04
3,705.00
3,705.00
0.00
3,705.00
11.16
12.96
3,705.00
3,705.00
0.00
4,939.80
0.00
3,705.00
3,705.00
12.96
3,705.00
3,703.20
3,705.00
0.00
0.00
0.00
12.96
3,705.00
3,705.00
92,692.56
Employee
Total
15,634.18
30,761.97
16,375.37
14,366.96
14,789.37
11,688.86
14,138.81
14,255.38
14,574.18
001-2552-6151-000-001-003
Total 001-2552-6151-000-001-003
PT Summer School Sal

11,000.00
11,000.00
11,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,000.00
11,000.00
108
0.00
0.00
0.00
0.00
13,444.95
11,368.26
10,421.65
15,418.99
14,366.96
40,784.76
1,183.58
15,418.99
14,366.96
11,473.67
15,418.99
14,675.98
14,892.97
15,287.09
3,000.00
10,310.67
10,844.05
15,100.20
14,366.96
553,357.15

2013-2014
Account Code
001-2552-6161-000-000-000
Total 001-2552-6161-000-000-000
Employee
Name
PT Part Time Salary
PART TIME SAL
2013-2014 2013-2014
Pay Rate
Salary
18,043.00 4,510.75
4,510.75
Insur
0.00
0.00
Tchr
Retiremt
0.00
0.00
N/C
Retiremt OASDI
0.00
279.67
0.00
279.67
Tchr
Medic
0.00
0.00
N/C
Medic
65.41
65.41
Total
Benefits
0.00
0.00
Employee
Total
4,855.83
4,855.83
001-2552-6161-000-000-005
Total 001-2552-6161-000-000-005
PT Sub Salary
12,000.00
12,000.00
12,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,000.00
12,000.00
001-2552-6171-000-000-000
Total 001-2552-6171-000-000-000
OT Driver Sick Leave

10,000.00
10,000.00
10,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,000.00
10,000.00
001-2554-6151-000-000-000
001-2554-6151-000-000-000
001-2554-6151-000-000-000
001-2554-6151-000-000-000
001-2554-6151-000-000-000
001-2554-6151-000-000-000
001-2554-6151-000-000-000
001-2554-6151-000-000-000
001-2554-6151-000-000-000
Total 001-2554-6151-000-000-000
BURNS, PAULA K
10.50
CRANDALL, JENNIFER
9.99
ELMORE, PRANOM
10.60
HAYES, MARLENE A
10.70
HOWE, ANGELA
0.00
PAYLOR, HOLLEY
9.99
PAYTON, CHRISTY CHERY 10.19
PRESTON, LAURETTA SUE 10.70
Vacant Job Bus Aide
9.88
DIST HANDIC DRIV SAL
7,308.00
3,476.52
7,377.60
7,447.20
0.00
6,953.04
7,092.24
7,447.20
0.00
47,101.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,692.04
0.00
3,692.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
501.33
238.49
506.10
510.88
0.00
476.98
486.53
764.15
0.00
3,484.46
453.10
215.54
457.41
461.73
0.00
431.09
439.72
461.73
0.00
2,920.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
105.97
50.41
106.98
107.98
0.00
100.82
102.84
107.98
0.00
682.98
12.96
12.96
8.52
12.96
0.00
12.96
12.96
3,705.00
0.00
3,778.32
8,381.36
3,993.92
8,456.61
8,540.75
7,974.89
8,134.29
12,486.06
0.00
57,967.88
001-2561-6151-000-000-000
001-2561-6151-000-000-000
001-2561-6151-000-000-000
001-2561-6151-000-000-000
001-2561-6151-000-000-000
001-2561-6151-000-000-000
001-2561-6151-000-000-000
001-2561-6151-000-000-000
001-2561-6151-000-000-000
001-2561-6151-000-000-000
001-2561-6151-000-000-000
001-2561-6151-000-000-000
001-2561-6151-000-000-000
001-2561-6151-000-000-000
001-2561-6151-000-000-000
ANDERSON, DOROTHY
9.84
BLAIR, MELINDA CARROL 8.72
BOWDEN, AMANDA D
10.09
BROWN, JILL MICHELLE 10.30
BROWN, RUTH MARIE
12.09
CARVER, ANITA
10.15
CARVER, MARY JANE
12.43
CLEMMONS, PAULA
10.05
COBB, REGINA
10.15
DAME, SHERRY
9.64
DANIELS, REBECCA S
10.15
FRANTZ, DIANE R
10.56
HAYNES, CATHY
9.84
JANSEN-MURPHY, JULIE A 9.23
JENKINS, PAULA
24,006.00
11,193.00
9,156.00
12,360.25
11,716.25
12,694.50
11,545.63
15,226.75
11,431.88
10,657.50
10,122.00
10,657.50
12,012.00
11,193.00
9,691.50
24,006.00
0.00
0.00
3,692.04
3,692.04
3,692.04
3,692.04
3,692.04
3,692.04
3,692.04
0.00
0.00
3,692.04
3,692.04
0.00
4,922.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
767.84
628.10
1,101.19
1,057.01
1,124.12
1,045.30
1,297.83
1,037.50
984.38
694.37
731.10
1,077.30
1,021.11
664.84
1,984.50
693.97
567.67
766.34
726.41
787.06
715.83
944.06
708.78
660.77
627.56
660.77
744.74
693.97
600.87
1,488.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
162.30
132.76
179.22
169.89
184.07
167.41
220.79
165.76
154.53
146.77
154.53
174.17
162.30
140.53
348.09
12.96
0.00
3,705.00
3,705.00
3,705.00
3,705.00
3,705.00
3,705.00
3,705.00
12.96
12.96
3,705.00
3,705.00
12.96
4,939.80
12,830.07
10,484.53
18,112.00
17,374.56
18,494.75
17,179.17
21,394.43
17,048.92
16,162.18
11,603.66
12,216.86
17,713.21
16,775.38
11,110.70
32,766.76
109

2013-2014
Employee
2013-2014
Name
Pay Rate
JOHNSON, SANDRA L
9.74
LOUDERBAUGH, AELICIA 9.23
OWENS, DEBORAH
11.52
PAYNE, PATRICIA
10.56
PIPER, TESSA
8.82
SANDERSON, CASSANDRA8.82
SIMON, JENNIFER L
9.54
FS SALARY
2013-2014
Salary
11,079.25
9,691.50
14,112.00
11,088.00
10,032.75
10,032.75
10,851.75
260,551.76
001-2561-6161-000-000-000
Total 001-2561-6161-000-000-000
Total Central Office
FS Sub Salary
FS PART TIME SAL
4,510.75
0.00
0.00
0.00
279.67
0.00 65.41
0.00
4,855.83
4,510.75
0.00
0.00
0.00
279.67
0.00 65.41
0.00
4,855.83
2,050,557.41 370,431.48 3,657.86 157,164.00 122,918.63 441.42 28,305.68 371,984.04 2,735,029.04
001-1300-6151-100-000-003
Total 001-1300-6151-100-000-003
KRAMER, JOANNA R
12.34
VO SALARY SECRETARY
19,435.50
19,435.50
4,922.64
4,922.64
0.00
0.00
1,670.97
1,670.97
1,205.00
1,205.00
0.00
0.00
281.81
281.81
4,935.60
4,935.60
27,528.88
27,528.88
001-1300-6151-100-060-001
Total 001-1300-6151-100-060-001
Total DCCC
ANDERSON, CHARLES EUG10.21

VO SALARY CUSTODIAN
21,236.80
21,236.80
40,672.30
4,922.64
4,922.64
9,845.28
0.00
0.00
0.00
1,794.54
1,794.54
3,465.51
1,316.68
1,316.68
2,521.68
0.00
0.00
0.00
307.93
307.93
589.74
4,939.80
4,939.80
9,875.40
29,595.75
29,595.75
57,124.63
001-1150-6151-105-003-000
Total 001-1150-6151-105-003-000
Total Senior High School
HANKAMMER, CARMEN
HS ALT AIDE SALARY
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
001-1251-6151-402-151-000
001-1251-6151-402-151-000
001-1251-6151-402-151-000
001-1251-6151-402-151-000
001-1251-6151-402-151-000
Total 001-1251-6151-402-151-000
DEMARR, TAMMY
FINK, SHELLIE
GARRETT, JODY
GILLISPIE, SUSAN MARIE
OBERBECK, SAMANTHA
TI AIDES SALARY
14.91
12.30
0.00
11.57
12.10
18,369.12
15,153.60
0.00
15,272.40
14,907.20
63,702.32
3,692.04
3,692.04
0.00
3,692.04
3,692.04
14,768.16
0.00
0.00
0.00
0.00
0.00
0.00
1,513.40
1,292.81
0.00
1,300.96
1,275.91
5,383.08
1,138.89
939.52
0.00
946.89
924.25
3,949.55
0.00
0.00
0.00
0.00
0.00
0.00
266.35
219.73
0.00
221.45
216.15
923.68
3,705.00
3,705.00
0.00
3,705.00
3,705.00
14,820.00
24,992.76
21,310.66
001-2212-6151-402-026-000
Total 001-2212-6151-402-026-000
STEVENS, ERICA JOY

GR 21ST EL SALARY
13.04
0.00
0.00
3,692.04
3,692.04
0.00
0.00
253.27
253.27
0.00
0.00
0.00
0.00
0.00
0.00
3,705.00
3,705.00
3,958.27
3,958.27
001-3512-6151-402-151-000
BUTTRAM, AMBER
12.10
14,907.20
0.00
0.00
1,022.63
924.25
0.00
216.15
12.96
17,083.19
Account Code
001-2561-6151-000-000-000
001-2561-6151-000-000-000
001-2561-6151-000-000-000
001-2561-6151-000-000-000
001-2561-6151-000-000-000
001-2561-6151-000-000-000
001-2561-6151-000-000-000
Total 001-2561-6151-000-000-000
18,043.00
Tchr
Retiremt
Insur
3,692.04 0.00
3,692.04 0.00
3,692.04 0.00
3,692.04 0.00
3,692.04 0.00
0.00
0.00
0.00
0.00
56,611.20 0.00
110
N/C
Retiremt
1,013.31
918.11
1,221.36
1,013.91
941.52
688.25
744.43
21,757.38
Tchr
Medic
OASDI
686.91
0.00
600.87
0.00
874.94
0.00
687.46
0.00
622.03
0.00
622.03
0.00
672.81
0.00
16,154.22 0.00
N/C
Medic
160.65
140.53
204.62
160.78
145.47
145.47
157.35
3,777.99
Total
Benefits
3,705.00
3,705.00
3,705.00
3,705.00
3,705.00
12.96
12.96
56,887.56
Employee
Total
16,645.12
15,056.01
20,117.92
16,655.15
15,446.77
11,501.46
12,439.30
359,128.91
21,446.70
21,028.51
88,778.63

2013-2014
Employee
2013-2014
Name
Pay Rate
HANKAMMER, CARMEN 12.61
POPIS, E. BETH
0.00
TI EARLY CHD N/C SALAR
2013-2014
Salary
15,535.52
0.00
30,442.72
94,145.04
Tchr
Retiremt
Insur
3,692.04 1,859.31
0.00
0.00
3,692.04 1,859.31
22,152.24 1,859.31
N/C
Retiremt OASDI
0.00
963.20
0.00
0.00
1,022.63 1,887.45
6,658.98 5,837.00
Tchr
Medic
225.27
0.00
225.27
225.27
N/C
Medic
0.00
0.00
216.15
1,139.83
Total
Benefits
3,705.00
0.00
3,717.96
22,242.96
Employee
Total
22,288.30
RAMSEY, ANNETTE P
TI AIDES LL
12.71
15,658.72
15,658.72
0.00
0.00
0.00
0.00
1,074.19
1,074.19
970.84
970.84
0.00
0.00
227.05
227.05
12.96
12.96
17,943.76
17,943.76
001-2552-6151-404-151-000
PT Salary Title I
Total 001-2552-6151-404-151-000 PT SALARY TITLE 1
Total LONG LANE ELEMENTARY
200.00
200.00
200.00
15,858.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,074.19
0.00
0.00
970.84
0.00
0.00
0.00
0.00
0.00
227.05
0.00
0.00
12.96
200.00
200.00
18,143.76
001-2690-6151-801-000-001
Total 001-2690-6151-801-000-001
Total TECH SUPPORT
27,979.00
27,979.00
27,979.00
27,979.00
0.00
0.00
0.00
0.00
0.00
0.00
1,919.36
1,919.36
1,919.36
1,734.70
1,734.70
1,734.70
0.00
0.00
0.00
405.70
405.70
405.70
17.16
17.16
17.16
32,055.92
32,055.92
32,055.92
Account Code
001-3512-6151-402-151-000
001-3512-6151-402-151-000
Total 001-3512-6151-402-151-000
Total MALLORY ELEMENTARY
001-1251-6151-404-151-000
Total 001-1251-6151-404-151-000
Grand Total
GAUTHIER, MARTHA J
TECH N/C SALARY
39,371.49
132,108.39
2,229,212.47 402,429.00 5,517.17 170,282.04 133,982.85 666.69 30,668.00 404,132.52 2,974,461.74
111

Dallas County Schools 2013-14 Budget

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Dallas County Schools 2013-14 Budget

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DALLAS COUNTY R-1

Salary opportunities funded through the 21st Century Grant.

Transportation Enhancement Grant /Sidewalks (Districts matching portion)

Dallas Co. R-I Board of Education

Central Office Staff

Director of Guidance and Testing

Director of Food Services/Head Cook-Elem.

Director of Bldg. & Grounds

Dallas Co. R-I School District, Buffalo, Missouri

School District Vision Statement

Communities dedicated to the success of all students.

Enrollment (January Count 2013)

Financial Structure of District

DALLAS CO R-1 SCHOOL DISTRICT

DALLAS CO R-1 SCHOOL DISTRICT

FUND BALANCE SUMMARY

Beginning Fund Balances-July 1, 2012

Unrestricted Fund Balance 19%

ESTIMATED FUND BALANCE PROJECTION

Beginning Fund Balances-July 1, 2013

Unrestricted Fund Balance 16%

*Contingency w/o Fund 4 Transfer

DALLAS CO R-1 SCHOOL DISTRICT

DALLAS CO R-1 SCHOOL DISTRICT

DALLAS CO R-1 SCHOOL DISTRICT

001-1115-6336-404-000-000 LL TRASH REMOVAL

DALLAS CO R-1 SCHOOL DISTRICT

DALLAS CO R-1 SCHOOL DISTRICT

HS ALT AIDE SALARY

DALLAS CO R-1 SCHOOL DISTRICT

DALLAS CO R-1 SCHOOL DISTRICT

DALLAS CO R-1 SCHOOL DISTRICT

DALLAS CO R-1 SCHOOL DISTRICT

001-1271-6343-300-000-000 ESOL TRAVEL

DALLAS CO R-1 SCHOOL DISTRICT

ESOL INST SUPPLY

DALLAS CO R-1 SCHOOL DISTRICT

001-1411-6391-105-000-000 ACTIVITY DRUG TESTING

DALLAS CO R-1 SCHOOL DISTRICT

002-1411-6211-000-000-000 TEACH RET

ATHLETIC EXTRA DUTY SALARIE

DALLAS CO R-1 SCHOOL DISTRICT

002-1420-6232-000-000-000 ATH MEDICARE

DALLAS CO R-1 SCHOOL DISTRICT

001-2210-6343-402-151-000 IMPRV INST TRAVEL

DALLAS CO R-1 SCHOOL DISTRICT

IMPRV INST SALARY

001-2214-6319-105-000-000 PDC REIMBURSEMENT

DALLAS CO R-1 SCHOOL DISTRICT

LB HS COPY MACH LEAS

DALLAS CO R-1 SCHOOL DISTRICT

002-2220-6241-404-000-000 EMPLOYEE INSURANCE

DALLAS CO R-1 SCHOOL DISTRICT

DALLAS CO R-1 SCHOOL DISTRICT

001-2491-6411-105-000-000 HS GRADUATION EXP

DALLAS CO R-1 SCHOOL DISTRICT

FUNCTION 2540 TOTAL

001-2554-6151-000-000-000 DIST HANDIC DRIV SAL

DALLAS CO R-1 SCHOOL DISTRICT

001-2559-6341-000-000-000 ECSE DRIVER SALARY

DIST OPER HD N/C RET

001-2690-6151-801-000-001 TECH N/C SALARY

DALLAS CO R-1 SCHOOL DISTRICT

TI EARLY CHD N/C SALARY