Midland Independent School District Budget School …...FUNCTION 11 - INSTRUCTIONAL SERVICES Payroll...

Midland Independent School District

Budget for School Year 2016‐2017

Table of Contents

Lee Senior High School 1Midland Senior High School 5Coleman High School 9Early College High School @ MC 13Midland Alternative Program 15Alamo Junior High School 18Lee Freshman High School 22Midland Freshman High School 26San Jacinto Junior High School 30Goddard Junior High School 34Abell Junior High School 38Bonham Elementary School 42Burnet Elementary School 45Crockett Elementary School 48DeZavala Elementary School 51Fannin Elementary School 54Henderson Elementary School 57Houston Elementary School 60Jones Elementary School 63Lamar Elementary School 66Long Elementary School 69Milam Elementary School 72Emerson Elementary School 75Rusk Elementary School 78South Elementary School 81Travis Elementary School 84Parker Elementary School 87Santa Rita Elementary School 90Scharbauer Elementary School 93Carver Center 96Bush Elementary School 100Greathouse Elementary School 103Washington Math Science Institute Magnet 106Pease Communication and Technology Magnet 110Bowie Fine Arts Magnet 114Yarbrough Elementary School 118Fasken Elementary School 121Bunche Elementary School 124Administration 127Human Resources 129

Midland Independent School District

Budget for School Year 2016‐2017

Table of Contents (cont.)

Technology 130Information Management Services & Accountability 132Volunteers in Public Schools 133Truancy/Student Services/Federal Programs 134Division of Instruction 135

Payroll Only – All Instruction Departments 135Special Education 137CTE 137Science 138Math 138Foreign Language 139Fine Arts 139Social Studies 140ELA, Secondary 140Professional Development 141Bilingual 141Early Childhood 142Health 142Library 143Dyslexia 143ELA, Elementary 143PE 144Guidance and Counceling 144Advanced Placement/GT Services 144Elementary T&L – 867 145Elementary T&L – 868 145Elementary T&L – 878 145Secondary T&L – 884 145Instructional ‐ 871 146Teaching and Learning ‐ 876 146T&L Initiatives ‐ 877 147Academic Decathlon 147

School Attorney 148Health Services 149Security Services 150School Plant Services 151Energy Management 153Chief of Operations 156Warehouse and Procurement Services 157Transportation 158Athletics and Stadium 159Print Shop 160Debt Service 161Child Nutrition Services 162

BUDGET2016-2017

LEE SENIOR HIGH SCHOOL ORG. CODE: 002 Projected Enrollment: 2,165

FUNCTION 11 - INSTRUCTIONAL SERVICESPayroll Costs:199 11 6119 00 002 7 11 111.2 Teacher - Basic Services and Supplements $5,837,475199 11 6119 00 002 7 22 12.0 Teacher - Career and Technology 630,000199 11 6119 00 002 7 23 10.0 Teacher - Students with Disabilities 525,000199 11 6119 00 002 7 24 1.0 Teacher - Accelerated Education 52,500199 11 6119 00 002 7 25 1.5 Teacher - Bilingual and ESL 78,750199 11 6112 00 002 7 11 Substitute 144,547199 11 6112 00 002 7 22 Substitute 15,600199 11 6112 00 002 7 23 Substitute 13,000199 11 6112 00 002 7 24 Substitute 1,300199 11 6112 00 002 7 25 Substitute 1,950199 11 6112 01 002 7 11 Testing Substitutes 0199 11 6118 01 002 7 24 Tutorials 0199 11 6117 00 002 7 11 Accompanist Stipend 0199 11 6129 00 002 7 23 12.0 Teacher Assistant - Student with Disabilities 253,440199 11 6129 00 002 7 24 0.0 Teacher Assistant - Accelerated Education 0199 11 6129 00 002 7 25 1.0 Teacher Assistant - Bilingual and ESL 21,120199 11 6139 00 002 7 11 Employee Allowances 0199 11 6139 00 002 7 22 Employee Allowances 0199 11 6141 00 002 7 11 Medicare 58,375199 11 6141 00 002 7 22 Medicare 6,300199 11 6141 00 002 7 23 Medicare 7,784199 11 6141 00 002 7 24 Medicare 525199 11 6141 00 002 7 25 Medicare 999199 11 6142 00 002 7 11 Health Insurance 500,355199 11 6142 00 002 7 22 Health Insurance 54,000199 11 6142 00 002 7 23 Health Insurance 99,000199 11 6142 00 002 7 24 Health Insurance 4,500199 11 6142 00 002 7 25 Health Insurance 11,250199 11 6143 00 002 7 11 Workers' Comp. Ins. 58,375199 11 6143 00 002 7 22 Workers' Comp. Ins. 6,300199 11 6143 00 002 7 23 Workers' Comp. Ins. 7,784199 11 6143 00 002 7 24 Workers' Comp. Ins. 525199 11 6143 00 002 7 25 Workers' Comp. Ins. 999199 11 6144 00 002 7 11 TRS Care - On Behalf 262,686199 11 6144 00 002 7 22 TRS Care - On Behalf 28,350199 11 6144 00 002 7 23 TRS Care - On Behalf 35,030199 11 6144 00 002 7 24 TRS Care - On Behalf 2,363199 11 6144 00 002 7 25 TRS Care - On Behalf 4,494199 11 6146 00 002 7 11 Teacher Retirement 169,287199 11 6146 00 002 7 22 Teacher Retirement 18,270199 11 6146 00 002 7 23 Teacher Retirement 15,225199 11 6146 00 002 7 24 Teacher Retirement 1,523199 11 6146 00 002 7 25 Teacher Retirement 2,284199 11 6149 00 002 7 11 District Matching 0199 11 6149 00 002 7 22 District Matching 0199 11 6149 00 002 7 23 District Matching 0199 11 6149 00 002 7 24 District Matching 0199 11 6149 00 002 7 25 District Matching 0 8,931,265

------------------Purchased and Contracted Services:199 11 6249 00 002 7 11 Contracted Maintenance 6,000

391 Music Instrument Repair $3,000 Maintenance on Classroom Equipment 3,000 6,000

--------------- ------------------Supplies and Materials:199 11 6329 00 002 7 11 Classroom Reading Materials $0199 11 6339 00 002 7 11 Testing Booklets, Forms and Study Materials 0199 11 6398 00 002 7 11 Equipment Less than $5,000 16,438

70 TO-30 IIS Calculators $1,3832 OHAUS MDL 760-000 225g 7293 Swift M2251B Microscope 777Corning Digital Hot Plt PC-400D 1,490100-TI84+Calculators 9,9095-Epson VS 340 LCD Projector 2,150

199 11 6399 00 002 7 11 Total Supplies and Materials 152,680 General Supplies $152,680 Other Supplies & Materials 0 Bulbs 0

199 11 6399 15 002 7 11 Copier and Postage Charges 25,000--------------- ------------------

1

Lee Senior High School Cont.

Other Operating Expenses:199 11 6412 00 002 7 11 Field Trips $2,500199 11 6499 00 002 7 22 Other Operating Costs - ATC 150,000 152,500

------------------Capital Outlay:199 11 6649 00 002 7 11 Total Fixed Assets - $0 0

------------------ ------------------TOTAL FUNCTION 11 - INSTRUCTIONAL SERVICE $9,283,883

------------------FUNCTION 12 - INSTRUCTIONAL RESOURCES AND MEDIA SERVICES

Payroll Costs:199 12 6119 00 002 7 99 2.0 Librarian Salaries $94,650199 12 6129 00 002 7 99 2.0 Library Clerk Salary 39,128199 12 6141 00 002 7 99 Medicare 1,338199 12 6142 00 002 7 99 Health Insurance 18,000199 12 6143 00 002 7 99 Workers' Comp. Ins. 1,335199 12 6144 00 002 7 99 TRS Care - On Behalf 6,020199 12 6146 00 002 7 99 Teacher Retirement 2,745199 12 6149 00 002 7 99 District Matching 0 163,216

------------------Supplies and Materials:199 12 6329 00 002 7 99 Library Books and Electronic Media $12,000199 12 6398 00 002 7 99 Equipment Less than $5,000 0

$0

199 12 6399 00 002 7 99 Total Supplies and Materials $8,100 A-V Supplies & Materials $1,100 Library Check-out System 1,000 Maps and Globes 0 Magazines & Periodicals 3,000 General Supplies for Library 3,000 20,100

--------------- ------------------Capital Outlay:199 12 6649 00 002 7 99 Total Fixed Assets $0 0

------------------ ------------------TOTAL FUNCTION 12 - INSTRUCTIONAL RESOURCES AND MEDIA SERVICES $183,316

------------------FUNCTION 13 - STAFF DEVELOPMENT

Payroll Costs:199 13 6112 00 002 7 99 Staff Development Substitute $0199 13 6141 00 002 7 99 Medicare 0199 13 6143 00 002 7 99 Workers' Comp. Ins. 0 0

------------------Supplies and Materials:199 13 6399 00 002 7 99 Professional Periodicals $0 0

------------------Other Operating Expenses:199 13 6499 00 002 7 99 Staff Development - Other $500199 13 6411 00 002 7 99 Professional Travel - Teachers 15,000

Staff Development $15,000 15,500Accreditation 0

--------------- ------------------ ------------------TOTAL FUNCTION 13 - STAFF DEVELOPMENT $15,500

------------------FUNCTION 23 - SCHOOL ADMINISTRATION

Payroll Costs:199 23 6119 00 002 7 99 6.0 Principal and Assistant Principal Salaries $526,764199 23 6129 00 002 7 99 8.0 Clerical & Secretarial Salaries 160,080199 23 6141 00 002 7 99 Medicare 6,868199 23 6142 00 002 7 99 Health Insurance 63,000199 23 6143 00 002 7 99 Workers' Comp. Ins. 6,868199 23 6144 00 002 7 99 TRS Care - On Behalf 30,908199 23 6146 00 002 7 99 Teacher Retirement 15,803199 23 6149 00 002 7 99 District Matching 0 810,291

------------------Purchased and Contracted Services:199 23 6249 00 002 7 99 Maintenance Costs on Adm. Equipment $0199 23 6299 00 002 7 99 Raptor - Visitor Background Check 480 480

------------------Supplies and Materials:199 23 6398 00 002 7 99 Equipment Less than $5,000 $3,068

1 HP M604 DN Printer $8163 jujitsu Scan Snap IX 500 1,260V221 21.5 992

199 23 6399 00 002 7 99 General Office Supplies $25,000199 23 6399 15 002 7 99 Postage and Copier Charges 15,000 43,068

------------------Other Operating Expenses:199 23 6411 00 002 7 99 Professional Travel - Principals $7,000199 23 6497 00 002 7 99 Accreditation $2,060 9,060

------------------2


Capital Outlay:199 23 6649 00 002 7 99 Total Fixed Assets $0 0

------------------ ------------------TOTAL FUNCTION 23 - SCHOOL LEADERSHIP $862,899

------------------FUNCTION 31 - GUIDANCE AND COUNSELING SERVICES

Payroll Costs:199 31 6119 00 002 7 99 7.5 Counselor - Basic Education $487,500199 31 6119 00 002 7 23 0.5 Diagnostician 32,500199 31 6129 00 002 7 99 1.0 Basic Education 21,120199 31 6141 00 002 7 99 Medicare 5,086199 31 6141 00 002 7 23 Medicare 325199 31 6142 00 002 7 99 Health Insurance 38,250199 31 6142 00 002 7 23 Health Insurance 2,250199 31 6143 00 002 7 99 Workers' Comp. Ins. 5,086199 31 6143 00 002 7 23 Workers' Comp. Ins. 325199 31 6144 00 002 7 99 TRS Care - On Behalf 22,888199 31 6144 00 002 7 23 TRS Care - On Behalf 1,463199 31 6146 00 002 7 99 Teacher Retirement 14,625199 31 6146 00 002 7 23 Teacher Retirement 975199 31 6149 00 002 7 99 District Matching 0199 31 6149 00 002 7 23 District Matching 0

0 $632,393------------------ ------------------

TOTAL FUNCTION 31 - GUIDANCE AND COUNSELING SERVICES $632,393------------------

FUNCTION 33 - HEALTH SERVICESPayroll Costs:199 33 6119 00 002 7 99 1.5 Nurses Salaries $72,000199 33 6141 00 002 7 99 Medicare 720199 33 6142 00 002 7 99 Health Insurance 6,750199 33 6143 00 002 7 99 Workers' Comp. Ins. 720199 33 6144 00 002 7 99 TRS Care - On Behalf 3,240199 33 6146 00 002 7 99 Teacher Retirement 2,088199 33 6149 00 002 7 99 District Matching 0 85,518

------------------Supplies and Materials:199 33 6399 00 002 7 99 Nursing Supplies $1,083 1,083

------------------ ------------------TOTAL FUNCTION 33 - HEALTH SERVICES $86,601

------------------FUNCTION 36 - CO-CURRICULAR AND EXTRACURRICULAR ACTIVITIES

Payroll Costs:199 36 6117 00 002 7 91 9.5 Salary Supplements $498,750199 36 6141 00 002 7 91 Medicare 4,988199 36 6142 00 002 7 91 Health Insurance 42,750199 36 6143 00 002 7 91 Workers' Comp. Ins. 4,988199 36 6144 00 002 7 91 TRS Care - On Behalf 22,444199 36 6146 00 002 7 91 Teacher Retirement 14,464199 36 6149 00 002 7 91 District Matching 0 588,384

------------------Purchased and Contracted Services:199 36 6219 00 002 7 99 Clinician/Accompanist/Supervision $3,000199 36 6299 00 002 7 99 Graduation Supervision $2,120 5,120

------------------Supplies and Materials:199 36 6399 00 002 7 91 Supplies $2,000

Cheerleader Uniforms $2,000 2,000------------------

Other Operating Expenses:199 36 6412 00 002 7 99 Student Travel $70,000199 36 6412 01 002 7 99 Student Travel - Merit 28,000199 36 6497 00 002 7 99 Fees and Dues 25,000199 36 6499 00 002 7 99 Total Other Operating Expenses 19,500

Awards $7,500591.0 Grad. Exp. (Seniors) 12,000 142,500

--------------- ------------------ ------------------TOTAL FUNCTION 36 - CO-CURRICULAR ACTIVITIES $738,004

------------------

3


FUNCTION 51 - PLANT MAINTENANCE AND OPERATIONPayroll Costs:199 51 6121 00 002 7 99 Extra Duty Pay $0199 51 6129 00 002 7 99 14.0 Custodial Salaries 292,068199 51 6141 00 002 7 99 Medicare 2,921199 51 6142 00 002 7 99 Health Insurance 63,000199 51 6143 00 002 7 99 Workers' Comp. Ins. 2,921199 51 6144 00 002 7 99 TRS Care - On Behalf 13,143199 51 6149 00 002 7 99 District Matching 0 374,053

------------------Purchased and Contracted Services:199 51 6299 00 002 7 99 Contracted Services $0 0

------------------Supplies and Materials:199 51 6315 00 002 7 99 Janitorial Supplies $26,694199 51 6319 00 002 7 99 Maintenance Supplies 55,269 81,963

------------------Capital Outlay:

Fixed Assets199 51 6649 00 002 7 99 Total Fixed Assets 0 0

--------------- ------------------ ------------------TOTAL FUNCTION 51 - PLANT MAINTENANCE AND OPERATION $456,016

------------------TOTAL GENERAL FUND $12,258,612

==========OBJECT SUMMARIES:6100 Payroll Costs $11,585,1206200 Purchased & Contracted Srvs 11,6006300 Supplies and Materials 342,3326400 Other Operating Expenses 319,5606600 Capital Outlay 0

------------------$12,258,612

==========

4

BUDGET2016-2017

MIDLAND SENIOR HIGH SCHOOL ORG. CODE: 003 Projected Enrollment: 2,062

FUNCTION 11 - INSTRUCTIONAL SERVICESPayroll Costs:199 11 6119 00 003 7 11 103.9 Teacher - Basic Services and Supplements $5,453,700199 11 6119 00 003 7 22 13.0 Teacher - Career and Technology 682,500199 11 6119 00 003 7 23 13.0 Teacher - Students with Disabilities 682,500199 11 6119 00 003 7 24 0.9 Teacher - Accelerated Education 47,250199 11 6117 00 003 7 25 1.4 Teacher - Bilingual and ESL 73,500199 11 6112 00 003 7 11 Substitute 135,044199 11 6112 00 003 7 22 Substitute 16,900199 11 6112 00 003 7 23 Substitute 16,900199 11 6112 00 003 7 24 Substitute 1,170199 11 6112 00 003 7 25 Substitute 1,820199 11 6129 00 003 7 11 1.0 Teacher Assistant - Basic Services 21,120199 11 6129 00 003 7 23 7.0 Teacher Assistant - Student with Disabilities 147,840199 11 6129 00 003 7 24 1.0 Teacher Assistant - Accelerated Education 21,120199 11 6129 00 003 7 25 1.0 Teacher Assistant - Bilingual and ESL 21,120199 11 6141 00 003 7 11 Medicare 54,748199 11 6141 00 003 7 22 Medicare 6,825199 11 6141 00 003 7 23 Medicare 8,303199 11 6141 00 003 7 24 Medicare 684199 11 6141 00 003 7 25 Medicare 946199 11 6142 00 003 7 11 Health Insurance 471,960199 11 6142 00 003 7 22 Health Insurance 58,500199 11 6142 00 003 7 23 Health Insurance 90,000199 11 6142 00 003 7 24 Health Insurance 8,550199 11 6142 00 003 7 25 Health Insurance 10,800199 11 6143 00 003 7 11 Workers' Comp. Ins. 54,748199 11 6143 00 003 7 22 Workers' Comp. Ins. 6,825199 11 6143 00 003 7 23 Workers' Comp. Ins. 8,303199 11 6143 00 003 7 24 Workers' Comp. Ins. 684199 11 6143 00 003 7 25 Workers' Comp. Ins. 946199 11 6144 00 003 7 11 TRS Care - On Behalf 246,367199 11 6144 00 003 7 22 TRS Care - On Behalf 30,713199 11 6144 00 003 7 23 TRS Care - On Behalf 37,365199 11 6144 00 003 7 24 TRS Care - On Behalf 3,077199 11 6144 00 003 7 25 TRS Care - On Behalf 4,258199 11 6146 00 003 7 11 Teacher Retirement 158,157199 11 6146 00 003 7 22 Teacher Retirement 19,793199 11 6146 00 003 7 23 Teacher Retirement 19,793199 11 6146 00 003 7 24 Teacher Retirement 1,370199 11 6146 00 003 7 25 Teacher Retirement 2,132199 11 6149 00 003 7 11 District Matching 0199 11 6149 00 003 7 22 District Matching 0199 11 6149 00 003 7 23 District Matching 0199 11 6149 00 003 7 24 District Matching 0199 11 6149 00 003 7 25 District Matching 0 8,628,331

------------------Purchased and Contracted Services:199 11 6219 00 003 7 11 Contracted Services $0199 11 6219 00 003 7 24 Contracted Services - CIS199 11 6249 00 003 7 11 Contracted Maintenance 9,000

320.1 Music Instrument Repair $6,000 Maintenance on Classroom Equipment 3,000 9,000

--------------- ------------------Supplies and Materials:199 11 6329 00 003 7 11 Classroom Reading Materials $15,000199 11 6339 00 003 7 11 Testing Booklets, Forms and Study Materials 3,000199 11 6398 00 003 7 11 Equipment Less than $5,000 27,675

5 Ipads $1,925weights H/PE $2,40025 prodesk 600 G1 $20,25025 Monitors $3,100

199 11 6399 00 003 7 11 Total Supplies and Materials 117,714 General Supplies $114,714 Other Supplies & Materials 3,000 Bulbs 0

199 11 6399 15 003 7 11 Postage and Copier Charges 39,000 $202,389--------------- ------------------

Other Operating Expenses:199 11 6412 00 003 7 11 Field Trips $2,272199 11 6499 00 003 7 22 Other Operating Costs - ATC 150,000 152,272

------------------Capital Outlay:199 11 6649 00 003 7 11 Total Fixed Assets $0 0

--------------- ------------------ ------------------TOTAL FUNCTION 11 - INSTRUCTIONAL SERVICE $8,991,992

------------------5

Midland Senior High School Cont.

FUNCTION 12 - INSTRUCTIONAL RESOURCES AND MEDIA SERVICESPayroll Costs:199 12 6119 00 003 7 99 2.0 Librarian Salaries $94,648199 12 6129 00 003 7 99 2.0 Library Clerk Salary 39,128199 12 6141 00 003 7 99 Medicare 1,338199 12 6142 00 003 7 99 Health Insurance 18,000199 12 6143 00 003 7 99 Workers' Comp. Ins. 1,338199 12 6144 00 003 7 99 TRS Care - On Behalf 6,020199 12 6146 00 003 7 99 Teacher Retirement 2,745199 12 6149 00 003 7 99 District Matching 0 163,217

------------------Supplies and Materials:199 12 6329 00 003 7 99 Library Books and Electronic Media $15,030199 12 6398 00 003 7 99 Equipment Less than $5,000 17,614

9 Prodesk 600 G-1 $8,1345 Monitors $49010 Probook 440 G3 8,990

199 12 6399 00 003 7 99 Total Supplies and Materials 12,220 A-V Supplies & Materials $6,000 Library Check-out System 995 Maps and Globes 0 Magazines & Periodicals 3,225 General Supplies for Library 2,000 44,864


--------------- ------------------ ------------------TOTAL FUNCTION 12 - INSTRUCTIONAL RESOURCES AND MEDIA SERVICES $208,081




------------------Other Operating Expenses:199 13 6411 00 003 7 99 Professional Travel - Teachers $5,114

Staff Development $5,114199 13 6499 00 003 7 99 Staff Development - Other 500 5,614

--------------- ------------------ ------------------TOTAL FUNCTION 13 - STAFF DEVELOPMENT $6,144


Payroll Costs:199 23 6119 00 003 7 99 6.0 Principal and Assistant Principal Salaries $526,764199 23 6129 00 003 7 99 5.0 Clerical & Secretarial Salaries 100,050199 23 6139 00 003 7 99 Employee Allowances 0199 23 6141 00 003 7 99 Medicare 6,268199 23 6142 00 003 7 99 Health Insurance 49,500199 23 6143 00 003 7 99 Workers' Comp. Ins. 6,268199 23 6144 00 003 7 99 TRS Care - On Behalf 28,207199 23 6146 00 003 7 99 Teacher Retirement 15,803199 23 6149 00 003 7 99 District Matching 0 732,860

------------------Purchased and Contracted Services:199 23 6249 00 003 7 99 Maintenance Costs on Adm. Equipment $445 925199 23 6299 00 003 7 99 Raptor - Visitor Background Check 480

------------------Supplies and Materials:199 23 6398 00 003 7 99 Equipment Less than $5,000 $0

199 23 6399 00 003 7 99 General Office Supplies $4,000199 23 6399 15 003 7 99 Postage and Copier Charges 19,300 23,300

------------------Other Operating Expenses:199 23 6411 00 003 7 99 Professional Travel - Principals $1,896199 23 6497 00 003 7 99 Accreditation $2,060 3,956



------------------

6


FUNCTION 31 - GUIDANCE AND COUNSELING SERVICESPayroll Costs:199 31 6119 00 003 7 99 5.5 Counselor - Basic Education $357,500199 31 6119 00 003 7 23 0.5 Diagnostician 32,500199 31 6129 00 003 7 99 1.0 Basic Education 21,120199 31 6141 00 003 7 99 Medicare 3,786199 31 6141 00 003 7 23 Medicare 325199 31 6142 00 003 7 99 Health Insurance 29,250199 31 6142 00 003 7 23 Health Insurance 2,250199 31 6143 00 003 7 99 Workers' Comp. Ins. 3,786199 31 6143 00 003 7 23 Workers' Comp. Ins. 325199 31 6144 00 003 7 99 TRS Care - On Behalf 17,038199 31 6144 00 003 7 23 TRS Care - On Behalf 1,463199 31 6146 00 003 7 99 Teacher Retirement 10,725199 31 6146 00 003 7 23 Teacher Retirement 975199 31 6149 00 003 7 99 District Matching 0199 31 6149 00 003 7 23 District Matching 0

0 481,043------------------ ------------------



------------------Supplies and Materials:199 33 6399 00 003 7 99 Nursing Supplies $1,033 1,033



Payroll Costs:199 36 6117 00 003 7 91 10.4 Salary Supplements $546,000199 36 6141 00 003 7 91 Medicare 5,460199 36 6142 00 003 7 91 Health Insurance 46,800199 36 6143 00 003 7 91 Workers' Comp. Ins. 5,460199 36 6144 00 003 7 91 TRS Care - On Behalf 24,570199 36 6146 00 003 7 91 Teacher Retirement 15,834199 36 6149 00 003 7 91 District Matching 0 644,124

------------------Purchased and Contracted Services:199 36 6219 00 003 7 99 Clinician/Accompanist/Supervision $2,000199 36 6299 00 003 7 99 Graduation Supervision $2,120 4,120

------------------Supplies and Materials:199 36 6399 00 003 7 91 Supplies $4,050

Cheerleader Uniforms $4,050 4,050--------------- ------------------

Other Operating Expenses:199 36 6412 00 003 7 99 Student Travel $66,500199 36 6412 01 003 7 99 Student Travel - Merit 18,000199 36 6497 00 003 7 99 Fees and Dues 16,187199 36 6499 00 003 7 99 Total Other Operating Expenses 18,573

Awards $12,266595 Grad. Exp. (Seniors) 6,307 119,260


------------------

7



------------------Purchased and Contracted Services:199 51 6299 00 003 7 99 Contract Services $0 0

------------------Supplies and Materials:199 51 6315 00 003 7 99 Janitorial Supplies $25,425199 51 6319 00 003 7 99 Total Maintenance Supplies 55,269 80,694

------------------Capital Outlay: Fixed Assets199 51 6649 00 003 7 24 Total Fixed Assets $0 0

--------------- ------------------ ------------------TOTAL FUNCTION 51 - PLANT MAINTENANCE AND OPERATION $481,464



------------------$11,787,870

==========

8

BUDGET2016-2017

COLEMAN SENIOR HIGH SCHOOL ORG. CODE: 004 Projected Enrollment: 155

FUNCTION 11 - INSTRUCTIONAL SERVICESPayroll Costs:199 11 6119 00 004 7 22 2.0 Teacher - Career and Technology $105,000199 11 6119 00 004 7 23 1.0 Teacher - Students with Disabilities 52,500199 11 6119 00 004 7 24 10.5 Teacher - Accelerated Instruction 551,250199 11 6112 00 004 7 22 Substitute 2,600199 11 6112 00 004 7 23 Substitute 1,300199 11 6112 00 004 7 24 Substitute 13,650199 11 6112 01 004 7 24 Testing Substitutes 0199 11 6118 01 004 7 24 Tutorials 1,700199 11 6139 00 004 7 22 Employee Allowances 0199 11 6139 00 004 7 23 Employee Allowances 0199 11 6139 00 004 7 24 Employee Allowances 0199 11 6141 00 004 7 22 Medicare 1,050199 11 6141 00 004 7 23 Medicare 525199 11 6141 00 004 7 24 Medicare 5,530199 11 6142 00 004 7 22 Health Insurance 9,000199 11 6142 00 004 7 23 Health Insurance 4,500199 11 6142 00 004 7 24 Health Insurance 47,250199 11 6143 00 004 7 22 Workers' Comp. Ins. 1,050199 11 6143 00 004 7 23 Workers' Comp. Ins. 525199 11 6143 00 004 7 24 Workers' Comp. Ins. 5,530199 11 6144 00 004 7 22 TRS Care - On Behalf 4,725199 11 6144 00 004 7 23 TRS Care - On Behalf 2,363199 11 6144 00 004 7 24 TRS Care - On Behalf 24,883199 11 6146 00 004 7 22 Teacher Retirement 3,045199 11 6146 00 004 7 23 Teacher Retirement 1,523199 11 6146 00 004 7 24 Teacher Retirement 15,986199 11 6149 00 004 7 22 District Matching 0199 11 6149 00 004 7 23 District Matching 0199 11 6149 00 004 7 24 District Matching 0 855,485

------------------Purchased and Contracted Services:199 11 6219 00 004 7 24 Consultants $0199 11 6249 00 004 7 24 Maintenance on Classroom Equipment 0199 11 6299 00 004 7 24 Child Care 0 0

------------------Supplies and Materials:199 11 6329 00 004 7 24 Classroom Reading Materials $500199 11 6339 00 004 7 24 Testing Booklets, Forms and Study Materials 0199 11 6398 00 004 7 24 Equipment Less than $5,000 1,650

2 Desktop Computers $1,650

199 11 6399 00 004 7 24 Total Supplies and Materials 12,358 General Supplies 12,108 Other Supplies & Materials 0 Bulbs 250

199 11 6399 15 004 7 24 Postage and Copier Charges 2,000 16,508--------------- ------------------

Other Operating Expenses:199 11 6412 00 004 7 24 Field Trips $171 171

------------------Capital Outlay:199 11 6649 00 004 7 24 Fixed Assets 0

------------------ ------------------TOTAL FUNCTION 11 - INSTRUCTIONAL SERVICE $872,164


Payroll Costs:199 12 6119 00 004 7 24 1.0 Librarian Salaries $47,324199 12 6129 00 004 7 24 0.0 Library Clerk Salary 0199 12 6141 00 004 7 24 Medicare 473199 12 6142 00 004 7 24 Health Insurance 4,500199 12 6143 00 004 7 24 Workers' Comp. Ins. 473199 12 6144 00 004 7 24 TRS Care - On Behalf 2,130199 12 6146 00 004 7 24 Teacher Retirement 1,372199 12 6149 00 004 7 24 District Matching 0 56,272

------------------

9

Coleman Senior High School Cont.

Supplies and Materials:199 12 6329 00 004 7 24 Library Books and Electronic Media $1,700199 12 6398 00 004 7 24 Equipment Less than $5,000 700

Portable PA System $700

199 12 6399 00 004 7 24 Total Supplies and Materials 2,245 A-V Supplies & Materials $600 Library Check-out System 645 Maps and Globes 200 Magazines & Periodicals 300 General Supplies for Library 500 4,645

--------------- ------------------Capital Outlay:

Fixed Assets199 12 6649 00 004 7 24 Total Fixed Assets $0 $0



Payroll Costs:199 13 6112 00 004 7 24 Staff Development Substitute 976199 13 6141 00 004 7 24 Medicare 14199 13 6143 00 004 7 24 Workers' Comp. Ins. 10 1,000


------------------Other Operating Expenses:

199 13 6411 00 004 7 24 Staff Development - Travel $1,000199 13 6499 00 004 7 24 Staff Development - Other 500 1,500

------------------ ------------------TOTAL FUNCTION 13 - STAFF DEVELOPMENT $2,750



------------------Purchased and Contracted Services:199 23 6249 00 004 7 24 Maintenance Costs on Adm. Equipment $0199 23 6269 00 004 7 99 Rentals/Leases 270199 23 6299 00 004 7 99 Raptor - Visitor Background Check 480 750


1 Tablet $400

199 23 6399 00 004 7 24 General Office Supplies & Computer Upgrades $4,940199 23 6399 15 004 7 24 Postage and Copier Charges 3,000 8,340

------------------Other Operating Expenses:199 23 6411 00 004 7 24 Professional Travel - Principals $3,000199 23 6497 00 004 7 24 Accreditation - (Required) 2,060 5,060

------------------Capital Outlay:199 23 6649 00 004 7 24 Fixed Assets $0 0


------------------

10


FUNCTION 31 - GUIDANCE AND COUNSELING SERVICESPayroll Costs:199 31 6119 00 004 7 22 0.0 Counselor - Career and Technology $0199 31 6119 00 004 7 24 1.0 Counselor - Accelerated Education 65,000199 31 6141 00 004 7 24 Medicare 650199 31 6142 00 004 7 24 Health Insurance 4,500199 31 6143 00 004 7 24 Workers' Comp. Ins. 650199 31 6144 00 004 7 22 TRS Care - On Behalf 0199 31 6144 00 004 7 23 TRS Care - On Behalf 0199 31 6144 00 004 7 24 TRS Care - On Behalf 2,925199 31 6146 00 004 7 22 Teacher Retirement 0199 31 6146 00 004 7 23 Teacher Retirement 0199 31 6146 00 004 7 24 Teacher Retirement 1,950199 31 6149 00 004 7 24 District Matching 0 75,675

------------------ ------------------TOTAL FUNCTION 31 - GUIDANCE AND COUNSELING SERVICES $75,675

------------------FUNCTION 33 - HEALTH SERVICES

Payroll Costs:199 33 6119 00 004 7 24 0.0 Nurses Salaries $0199 33 6129 00 004 7 24 1.0 Nurse Assistant 21,120199 33 6139 00 004 7 24 Employee Allowance 0199 33 6141 00 004 7 24 Medicare 211199 33 6142 00 004 7 24 Health Insurance 4,500199 33 6143 00 004 7 24 Workers' Comp. Ins. 211199 33 6144 00 004 7 24 TRS Care - On Behalf 950199 33 6146 00 004 7 24 Teacher Retirement 0199 33 6149 00 004 7 24 District Matching 0 26,992


------------------Supplies and Materials:199 33 6399 00 004 7 24 Nursing Supplies $100 100

------------------Other Operating Expenses:199 33 6411 00 004 7 24 Professional Travel $0 0

------------------Fixed Assets:199 33 6649 00 004 7 24 Fixed Assets $0 0



Other Operating Expenses:199 36 6412 00 004 7 99 Student Travel $500199 36 6497 00 004 7 99 Fees and Dues $500199 36 6499 00 004 7 99 Total Other Operating Expenses 2,500

Awards $500 Grad. Exp. (Seniors) 2,000 $3,500


------------------FUNCTION 51 - PLANT MAINTENANCE AND OPERATION

Payroll Costs:199 51 6121 00 004 7 99 Extra Duty Pay $0199 51 6129 00 004 7 99 1.0 Custodial Salaries 20,862199 51 6141 00 004 7 99 Medicare 209199 51 6142 00 004 7 99 Health Insurance 4,500199 51 6143 00 004 7 99 Workers' Comp. Ins. 209199 51 6144 00 004 7 99 TRS Care - On Behalf 939199 51 6149 00 004 7 99 District Matching 0 26,719

------------------Purchased and Contracted Services:

Contract Service199 51 6299 00 004 7 99 Total Contract Services $0 0



------------------ ------------------TOTAL FUNCTION 51 - PLANT MAINTENANCE AND OPERATION $36,878

------------------

11


FUNCTION 61 - COMMUNITY SERVICESPayroll Costs:199 61 6119 00 004 7 24 1.0 Parent Liaison $0199 61 6129 00 004 7 24 6.0 Child Care Assistants 126,720199 61 6141 00 004 7 24 Medicare 1,267199 61 6142 00 004 7 24 Health Insurance 31,500199 61 6143 00 004 7 24 Workers' Comp. Ins. 1,267199 61 6144 00 004 7 24 TRS On Behalf 5,702199 61 6146 00 004 7 24 Teacher Retirement 0199 61 6149 00 004 7 24 District Matching 0 166,456

------------------ ------------------TOTAL FUNCTION 61 - COMMUNITY SERVICES $166,456


==========OBJECT SUMMARIES:6100 Payroll Costs $1,587,9346200 Purchased & Contracted Srvs 7506300 Supplies and Materials 40,0026400 Other Operating Expenses 10,2316600 Capital Outlay 0

------------------$1,638,917

==========

12

BUDGET2016-2017

EARLY COLLEGE HIGH SCHOOL @ MIDLAND COLLEGE ORG. CODE: 006 Projected Enrollment: 320

FUNCTION 11 - INSTRUCTIONAL SERVICESPayroll Costs:199 11 6119 00 006 7 22 13.5 Teacher - Career and Technology $708,750199 11 6119 00 006 7 23 0.0 Teacher - Students with Disabilities 0199 11 6119 00 006 7 24 0.0 Teacher - Accelerated Instruction 0199 11 6112 00 006 7 22 Substitute 17,550199 11 6112 00 006 7 23 Substitute 0199 11 6112 00 006 7 24 Substitute 0199 11 6129 00 006 7 22 0.0 Teacher Assistant- Career and Technology 0199 11 6129 00 006 7 23 0.0 Teacher Assistant- Students with Disabilities 0199 11 6118 TS 006 7 24 Extra Duty - TSI Summer School 3,692199 11 6118 BG 006 7 24 Extra Duty - Summer Bridge 3,000199 11 6118 01 006 7 24 Tutorials 0199 11 6139 00 006 7 22 Employee Allowances 0199 11 6139 00 006 7 23 Employee Allowances 0199 11 6139 00 006 7 24 Employee Allowances 0199 11 6141 00 006 7 22 Medicare 7,088199 11 6141 00 006 7 23 Medicare 0199 11 6141 00 006 7 24 Medicare 0199 11 6142 00 006 7 22 Health Insurance 60,750199 11 6142 00 006 7 23 Health Insurance 0199 11 6142 00 006 7 24 Health Insurance 0199 11 6143 00 006 7 22 Workers' Comp. Ins. 7,088199 11 6143 00 006 7 23 Workers' Comp. Ins. 0199 11 6143 00 006 7 24 Workers' Comp. Ins. 0199 11 6144 00 006 7 22 TRS Care - On Behalf 31,894199 11 6144 00 006 7 23 TRS Care - On Behalf 0199 11 6144 00 006 7 24 TRS Care - On Behalf 0199 11 6146 00 006 7 22 Teacher Retirement 20,554199 11 6146 00 006 7 23 Teacher Retirement 0199 11 6146 00 006 7 24 Teacher Retirement 0199 11 6149 00 006 7 22 District Matching 0199 11 6149 00 006 7 23 District Matching 0199 11 6149 00 006 7 24 District Matching 0 860,366

------------------Purchased and Contracted Services:199 11 6219 00 006 7 24 Consultants $0 0

------------------Supplies and Materials:199 11 6329 00 006 7 11 Classroom Reading Materials $0199 11 6339 00 006 7 11 Testing Booklets, Forms and Study Materials 0199 11 6398 00 006 7 11 Equipment Less than $5,000 4,625

5 computers $4,625


199 11 6399 15 006 7 11 Postage and Copier Charges 2,500 13,829--------------- ------------------

Other Operating Expenses:199 11 6412 00 006 7 11 Field Trips $5,500 5,500




Payroll Costs:199 13 6112 00 006 7 99 Staff Development Substitute $1,464199 13 6141 00 006 7 99 Medicare 21199 13 6143 00 006 7 99 Workers' Comp. Ins. 15 1,500



199 13 6411 00 006 7 99 Staff Development Travel - Teachers $794199 13 6499 00 006 7 99 Staff Development - Other 500 1,294


------------------

13

Early College High School @ MC Cont.

FUNCTION 23 - SCHOOL ADMINISTRATIONPayroll Costs:199 23 6119 00 006 7 99 2.0 Principal and Assistant Principal Salaries $175,588199 23 6129 00 006 7 99 1.5 Clerical & Secretarial Salaries 30,015199 23 6139 00 006 7 99 Employee Allowances 0199 23 6141 00 006 7 99 Medicare 2,056199 23 6142 00 006 7 99 Health Insurance 15,750199 23 6143 00 006 7 99 Workers' Comp. Ins. 2,056199 23 6144 00 006 7 99 TRS Care - On Behalf 9,252199 23 6146 00 006 7 99 Teacher Retirement 5,268199 23 6149 00 006 7 99 District Matching 0 239,985



1 scanner $296

199 23 6399 00 006 7 99 General Office Supplies & Computer Upgrades $2,940199 23 6399 15 006 7 99 Postage and Copier Charges 3,000 6,236

------------------Other Operating Expenses:199 23 6411 00 006 7 99 Professional Travel - Principals $2,010199 23 6497 00 006 7 99 Accreditation - (Required) 2,060 4,070



------------------

FUNCTION 31 - GUIDANCE AND COUNSELING SERVICESPayroll Costs:199 31 6119 00 006 7 99 1.0 Counselor - Career and Technology $65,000199 31 6141 00 006 7 99 Medicare 650199 31 6142 00 006 7 99 Health Insurance 4,500199 31 6143 00 006 7 99 Workers' Comp. Ins. 650199 31 6144 00 006 7 99 TRS Care - On Behalf 2,925199 31 6146 00 006 7 99 Teacher Retirement 1,950199 31 6149 00 006 7 99 District Matching 0 $75,675



Payroll Costs:199 36 6119 00 006 7 99 0.0 Salary Supplements $0199 36 6141 00 006 7 99 Medicare 0199 36 6142 00 006 7 99 Health Insurance 0199 36 6143 00 006 7 99 Workers' Comp. Ins. 0199 36 6144 00 006 7 99 TRS Care - On Behalf 0199 36 6146 00 006 7 99 Teacher Retirement 0199 36 6149 00 006 7 99 District Matching 0 $0

------------------

Other Operating Expenses:199 36 6412 00 006 7 99 1.0 Student Travel $2,904199 36 6497 00 006 7 99 Fees and Dues $4,000199 36 6499 00 006 7 99 Total Other Operating Expenses 6,182

Awards $5,182 Grad. Exp. (Seniors) 1,000 $13,086


------------------

TOTAL GENERAL FUND $1,222,521==========

OBJECT SUMMARIES:6100 Payroll Costs $1,177,5266200 Purchased & Contracted Srvs 4806300 Supplies and Materials 20,5656400 Other Operating Expenses 23,9506600 Capital Outlay 0

------------------$1,222,521

==========

14

BUDGET2016-2017

MIDLAND ALTERNATIVE PROGRAM ORG. CODE: 030 Projected Enrollment: 22

FUNCTION 11 - INSTRUCTIONAL SERVICESPayroll Costs:199 11 6119 00 030 7 28 11.5 Teacher Salaries $603,750199 11 6119 00 030 7 23 2.0 Teacher - Students with Disabilities 105,000199 11 6119 00 030 7 24 0.0 Teacher - Accelerated Instruction 0199 11 6112 00 030 7 28 Substitute 14,950199 11 6112 00 030 7 23 Substitute 2,600199 11 6112 00 030 7 24 Substitute 0199 11 6129 00 030 7 22 1.0 Teacher Assistant- Career and Technology 21,120199 11 6129 00 030 7 23 0.0 Teacher Assistant- Students with Disabilities 0199 11 6112 01 030 7 24 Testing Substitutes 0199 11 6118 01 030 7 24 Tutorials 0199 11 6141 00 030 7 28 Medicare 6,249199 11 6141 00 030 7 23 Medicare 1,050199 11 6141 00 030 7 24 Medicare 0199 11 6142 00 030 7 28 Health Insurance 56,250199 11 6142 00 030 7 23 Health Insurance 9,000199 11 6142 00 030 7 24 Health Insurance 0199 11 6143 00 030 7 28 Workers' Comp. Ins. 6,249199 11 6143 00 030 7 23 Workers' Comp. Ins. 1,050199 11 6143 00 030 7 24 Workers' Comp. Ins. 0199 11 6144 00 030 7 28 TRS Care - On Behalf 28,119199 11 6144 00 030 7 23 TRS Care - On Behalf 4,725199 11 6144 00 030 7 24 TRS Care - On Behalf 0199 11 6146 00 030 7 28 Teacher Retirement 17,509199 11 6146 00 030 7 23 Teacher Retirement 3,045199 11 6146 00 030 7 24 Teacher Retirement 0199 11 6149 00 030 7 28 District Matching 0199 11 6149 00 030 7 23 District Matching 0199 11 6149 00 030 7 24 District Matching 0 880,666

------------------Purchased and Contracted Services:199 11 6219 00 030 7 28 Consultants $0199 11 6249 00 030 7 28 Maintenance on Classroom Equipment 0 0

------------------Supplies and Materials:199 11 6329 00 030 7 28 Classroom Reading Materials $0199 11 6339 00 030 7 28 Testing Booklets, Forms and Study Materials 200199 11 6398 00 030 7 28 Equipment Less than $5,000 0


199 11 6399 00 030 7 23 Supplies and Materials - Students with Disabilities 0199 11 6399 00 030 7 25 Bilingual Supplies199 11 6399 15 030 7 28 Postage and Copier Charges 2,000 3,666

--------------- ------------------Other Operating Expenses:199 11 6412 00 030 7 28 Field Trips $24 24

------------------Capital Outlay:199 11 6649 00 030 7 28 Fixed Assets $0



Payroll Costs:199 13 6112 00 030 7 23 Staff Development Substitute - Sp Ed $0199 13 6112 00 030 7 28 Staff Development Substitute 0199 13 6141 00 030 7 23 Medicare - Sp Ed 0199 13 6141 00 030 7 28 Medicare 0199 13 6143 00 030 7 23 Workers' Comp. Ins. - Sp Ed 0199 13 6143 00 030 7 28 Workers' Comp. Ins. 0 0



199 13 6411 00 030 7 25 Staff Deve Travel Bilingual199 13 6411 00 030 7 28 Staff Development - Travel $250199 13 6499 00 030 7 28 Staff Development - Other 300 550

------------------ ------------------TOTAL FUNCTION 13 - STAFF DEVELOPMENT $550

------------------15

Midland Alternative Program Cont.

FUNCTION 23 - SCHOOL ADMINISTRATIONPayroll Costs:199 23 6119 00 030 7 28 3.0 Principal and Assistant Principal Salaries $263,382199 23 6129 00 030 7 28 1.0 Clerical & Secretarial Salaries 20,010199 23 6139 00 030 7 28 Employee Allowances 0199 23 6141 00 030 7 28 Medicare 2,834199 23 6142 00 030 7 28 Health Insurance 18,000199 23 6143 00 030 7 28 Workers' Comp. Ins. 2,834199 23 6144 00 030 7 28 TRS Care - On Behalf 12,753199 23 6146 00 030 7 28 Teacher Retirement 7,901199 23 6149 00 030 7 28 District Matching 0 327,714



199 23 6399 00 030 7 28 General Office Supplies & Computer Upgrades $1,237199 23 6399 15 030 7 28 Postage and Copier Charges 0 1,237

------------------Other Operating Expenses:199 23 6411 00 030 7 28 Professional Travel - Principals $1,000199 23 6497 00 030 7 28 Professional Fees & Dues 1,000



------------------FUNCTION 31 - GUIDANCE AND COUNSELING SERVICES

Payroll Costs:199 31 6119 00 030 7 28 1.0 Counselors, Diagnosticians Salaries $65,000199 31 6141 00 030 7 28 Medicare 650199 31 6142 00 030 7 28 Health Insurance 4,500199 31 6143 00 030 7 28 Workers' Comp. Ins. 650199 31 6144 00 030 7 28 TRS Care - On Behalf 2,925199 31 6146 00 030 7 28 Teacher Retirement 1,950199 31 6149 00 030 7 28 District Matching 0



Payroll Costs:199 33 6119 00 030 7 28 0.0 Nurses Salaries $0199 33 6129 00 030 7 28 0.0 Nurse Assistant 0199 33 6139 00 030 7 28 Employee Allowance 0199 33 6141 00 030 7 28 Medicare 0199 33 6142 00 030 7 28 Health Insurance 0199 33 6143 00 030 7 28 Workers' Comp. Ins. 0199 33 6144 00 030 7 28 TRS Care - On Behalf 0199 33 6146 00 030 7 28 Teacher Retirement 0199 33 6149 00 030 7 28 District Matching 0 0



------------------Other Operating Expenses:199 33 6411 00 030 7 28 Professional Travel $0 0

------------------Fixed Assets:199 33 6649 00 030 7 28 Fixed Assets $0 0

------------------ ------------------TOTAL FUNCTION 33 - HEALTH SERVICES $100

------------------

16

Midland Alternative Program Cont.

FUNCTION 36 - CO-CURRICULAR AND EXTRACURRICULAR ACTIVITIESPayroll Costs:199 36 6119 00 030 7 99 0.0 Salary Supplements $0199 36 6141 00 030 7 99 Medicare 0199 36 6142 00 030 7 99 Health Insurance 0199 36 6143 00 030 7 99 Workers' Comp. Ins. 0199 36 6144 00 030 7 99 TRS Care - On Behalf 0199 36 6146 00 030 7 99 Teacher Retirement 0199 36 6149 00 030 7 99 District Matching 0 $0

------------------Other Operating Expenses:199 36 6497 00 030 7 99 Fees and Dues $0199 36 6499 00 030 7 99 Total Other Operating Expenses 0

Awards $0 Grad. Exp. (Seniors) 0 $0

--------------- ------------------ ------------------TOTAL FUNCTION 36 - CO-CURRICULAR ACTIVITIES $0

------------------FUNCTION 51 - PLANT MAINTENANCE AND OPERATION

Payroll Costs:199 51 6121 00 030 7 99 Extra Duty Pay $0199 51 6129 00 030 7 99 1.0 Custodial Salaries 20,862199 51 6141 00 030 7 99 Medicare 209199 51 6142 00 030 7 99 Health Insurance 4,500199 51 6143 00 030 7 99 Workers' Comp. Ins. 209199 51 6144 00 030 7 99 TRS Care - On Behalf 939199 51 6149 00 030 7 99 District Matching 0 26,719



------------------Supplies and Materials:199 51 6315 00 030 7 99 Janitorial Supplies $271199 51 6319 00 030 7 99 Maintenance Supplies 8,248 8,519



FUNCTION 61 - COMMUNITY SERVICESPayroll Costs:199 61 6119 00 030 7 24 0.0 Parent Liaison $0199 61 6129 00 030 7 24 0.0 Child Care Assistants 0199 61 6141 00 030 7 24 Medicare 0199 61 6142 00 030 7 24 Health Insurance 0199 61 6143 00 030 7 24 Workers' Comp. Ins. 0199 61 6144 00 030 7 24 TRS On Behalf 0199 61 6146 00 030 7 24 Teacher Retirement 0199 61 6148 00 030 7 24 Sick Leave Rebate 0199 61 6149 00 030 7 24 District Matching 0 0

------------------ ------------------TOTAL FUNCTION 61 - COMMUNITY SERVICES $0


==========OBJECT SUMMARIES:6100 Payroll Costs $1,310,7746200 Purchased & Contracted Srvs 4806300 Supplies and Materials 13,5226400 Other Operating Expenses 1,5746600 Capital Outlay 0

------------------$1,326,350

==========

17

BUDGET2016-2017

ALAMO JUNIOR HIGH SCHOOL ORG. CODE: 041 Projected Enrollment: 776

FUNCTION 11 - INSTRUCTIONAL SERVICESPayroll Costs:199 11 6119 00 041 7 11 40.7 Teacher - Basic Services and Supplements $2,137,800199 11 6119 00 041 7 22 3.0 Teacher - Career and Technology 157,500199 11 6119 00 041 7 23 5.5 Teacher - Students with Disabilities 288,750199 11 6119 00 041 7 24 2.5 Teacher - Accelerated Education 131,250199 11 6119 00 041 7 25 1.0 Teacher - Bilingual and ESL 52,500199 11 6112 00 041 7 11 Substitute 52,936199 11 6112 00 041 7 22 Substitute 3,900199 11 6112 00 041 7 23 Substitute 7,150199 11 6112 00 041 7 24 Substitute 3,250199 11 6112 01 041 7 11 Testing Substitutes 600199 11 6129 00 041 7 11 2.0 Teacher Assistant - Basic Services 42,240199 11 6129 00 041 7 22 1.0 Teacher Assistant - Career and Technology 21,120199 11 6129 00 041 7 23 2.0 Teacher Assistant - Student with Disabilities 0199 11 6139 00 041 7 11 Employee Allowances 0199 11 6141 00 041 7 11 Medicare 21,800199 11 6141 00 041 7 22 Medicare 1,786199 11 6141 00 041 7 23 Medicare 2,888199 11 6141 00 041 7 24 Medicare 1,313199 11 6141 00 041 7 25 Medicare 525199 11 6142 00 041 7 11 Health Insurance 192,240199 11 6142 00 041 7 22 Health Insurance 18,000199 11 6142 00 041 7 23 Health Insurance 33,750199 11 6142 00 041 7 24 Health Insurance 11,250199 11 6142 00 041 7 25 Health Insurance 4,500199 11 6143 00 041 7 11 Workers' Comp. Ins. 21,800199 11 6143 00 041 7 22 Workers' Comp. Ins. 1,786199 11 6143 00 041 7 23 Workers' Comp. Ins. 2,888199 11 6143 00 041 7 24 Workers' Comp. Ins. 1,313199 11 6143 00 041 7 25 Workers' Comp. Ins. 525199 11 6144 00 041 7 11 TRS Care - On Behalf 98,102199 11 6144 00 041 7 22 TRS Care - On Behalf 8,038199 11 6144 00 041 7 23 TRS Care - On Behalf 12,994199 11 6144 00 041 7 24 TRS Care - On Behalf 5,906199 11 6144 00 041 7 25 TRS Care - On Behalf 2,363199 11 6146 00 041 7 11 Teacher Retirement 61,996199 11 6146 00 041 7 22 Teacher Retirement 4,568199 11 6146 00 041 7 23 Teacher Retirement 8,374199 11 6146 00 041 7 24 Teacher Retirement 3,806199 11 6146 00 041 7 25 Teacher Retirement 1,523199 11 6149 00 041 7 11 District Matching 0199 11 6149 00 041 7 22 District Matching 0199 11 6149 00 041 7 23 District Matching 0199 11 6149 00 041 7 24 District Matching 0199 11 6149 00 041 7 25 District Matching 0 3,423,030

------------------Purchased and Contracted Services:199 11 6249 00 041 7 11 Services $3,000


--------------- ------------------Supplies and Materials:199 11 6329 00 041 7 11 4.0 Classroom Reading Materials $2,500199 11 6339 00 041 7 11 Testing Booklets, Forms and Study Materials 2,000199 11 6398 00 041 7 11 Equipment Less than $5,000 11,685

6 Printers $5,6131 Color Printer $7191 Tuba 5,353


199 11 6399 15 041 7 11 Postage and Copier Charges 14,000 49,887------------------


------------------Capital Outlay:199 11 6649 00 041 7 11 Fixed Assets 0 $0


------------------

18

Alamo Junior High School Cont.

FUNCTION 12 - INSTRUCTIONAL RESOURCES AND MEDIA SERVICESPayroll Costs:199 12 6119 00 041 7 99 1.0 Librarian Salaries $47,324199 12 6129 00 041 7 99 0.0 Library Clerk Salary 0199 12 6141 00 041 7 99 Medicare 473199 12 6142 00 041 7 99 Health Insurance 4,500199 12 6143 00 041 7 99 Workers' Comp. Ins. 473199 12 6144 00 041 7 99 TRS Care - On Behalf 2,130199 12 6146 00 041 7 99 Teacher Retirement 1,372199 12 6149 00 041 7 99 District Matching 0 56,272

Purchased and Contracted Services:199 12 6299 00 041 7 99 Contracted Services 1,805 1,805


2 Go Pro Camera's 6601 Smartboard, mount on cart 2,400







------------------Other Operating Expenses:199 13 6411 00 041 7 99 Staff Development Travel $3,000199 13 6499 00 041 7 99 Other Staff Development Costs 500 3,500




------------------Purchased and Contracted Services:199 23 6249 00 041 7 99 Maintenance Costs on Adm. Equipment $1,500199 23 6299 00 041 7 99 Raptor - Visitor Background Check 480 1,980


3 Laptops $2,445

199 23 6399 00 041 7 99 General Office Supplies 3,000199 23 6399 15 041 7 99 Postage and Copier Charges 10,000 15,445

------------------Other Operating Expenses:199 23 6411 00 041 7 99 Professional Travel - Principals $1,000 1,000

------------------

Capital Outlay199 23 6649 00 041 7 99 Fixed Assets $0 0


------------------

19


FUNCTION 31 - GUIDANCE AND COUNSELING SERVICESPayroll Costs:199 31 6119 00 041 7 23 0.5 Diagnostician $32,500199 31 6119 00 041 7 99 2.0 Counselor - Basic Education 130,000199 31 6129 00 041 7 99 1.0 Counselor Clerk - Basic Education 21,120199 31 6141 00 041 7 23 Medicare 325199 31 6141 00 041 7 99 Medicare 1,511199 31 6142 00 041 7 23 Health Insurance 2,250199 31 6142 00 041 7 99 Health Insurance 13,500199 31 6143 00 041 7 23 Workers' Comp. Ins. 325199 31 6143 00 041 7 99 Workers' Comp. Ins. 1,511199 31 6144 00 041 7 23 TRS Care - On Behalf 1,463199 31 6144 00 041 7 99 TRS Care - On Behalf 6,800199 31 6146 00 041 7 23 Teacher Retirement 975199 31 6146 00 041 7 99 Teacher Retirement 3,900199 31 6149 00 041 7 23 District Matching 0199 31 6149 00 041 7 99 District Matching 0 216,180



Payroll Costs:199 33 6119 00 041 7 99 1.0 Nurses Salaries $48,000199 33 6141 00 041 7 99 Medicare 480199 33 6142 00 041 7 99 Health Insurance 4,500199 33 6143 00 041 7 99 Workers' Comp. Ins. 480199 33 6144 00 041 7 99 TRS Care - On Behalf 2,160199 33 6146 00 041 7 99 Teacher Retirement 1,392199 33 6149 00 041 7 99 District Matching 0 57,012




Payroll Costs:199 36 6117 00 041 7 91 1.6 Salary Supplements $84,000199 36 6141 00 041 7 91 Medicare 840199 36 6142 00 041 7 91 Health Insurance 7,200199 36 6143 00 041 7 91 Workers' Comp. Ins. 840199 36 6144 00 041 7 91 TRS Care - On Behalf 3,780199 36 6146 00 041 7 91 Teacher Retirement 2,436199 36 6149 00 041 7 91 District Matching 0 99,096

------------------Purchased and Contracted Services:199 36 6219 00 041 7 99 Music Organization Clinician/Accompanist $1,000 1,000

------------------Supplies and Materials:199 36 6399 00 041 7 91 Cheerleader Uniforms $800 800

------------------Other Operating Expenses:199 36 6412 00 041 7 99 Student Travel $3,000199 36 6497 00 041 7 99 Fees and Dues 2,500199 36 6499 00 041 7 99 Other Operation Expenses - Awards 500 6,000

------------------ ------------------TOTAL FUNCTION 36 - CO-CURRICULAR ACTIVITIES $106,896

------------------

20


FUNCTION 51 - PLANT MAINTENANCE AND OPERATIONPayroll Costs:199 51 6121 00 041 7 99 Extra Duty Pay $0199 51 6129 00 041 7 99 4.0 Custodial Salaries 83,448199 51 6141 00 041 7 99 Medicare 834199 51 6142 00 041 7 99 Health Insurance 18,000199 51 6143 00 041 7 99 Workers' Comp. Ins. 834199 51 6144 00 041 7 99 TRS Care - On Behalf 3,755199 51 6149 00 041 7 99 District Matching 0 106,871

------------------Purchased and Contracted Services:199 51 6299 00 041 7 99 Contract Services $0 0


------------------Capital Outlay:199 51 6649 00 041 7 99 Fixed Assets $0 $0




------------------$4,475,954

==========

21

BUDGET2016-2017

LEE FRESHMAN HIGH SCHOOL ORG. CODE: 042 Projected Enrollment: 767

FUNCTION 11 - INSTRUCTIONAL SERVICESPayroll Costs:199 11 6119 00 042 7 11 41.9 Teacher - Basic Services and Supplements $2,197,650199 11 6119 00 042 7 22 2.8 Teacher - Career and Technology 147,000199 11 6119 00 042 7 23 4.0 Teacher - Students with Disabilities 210,000199 11 6119 00 042 7 24 0.7 Teacher - Accelerated Education 36,750199 11 6119 00 042 7 25 2.0 Teacher - Bilingual and ESL 105,000199 11 6112 00 042 7 11 Substitute 54,418199 11 6112 00 042 7 22 Substitute 3,640199 11 6112 00 042 7 23 Substitute 5,200199 11 6112 00 042 7 24 Substitute 910199 11 6112 00 042 7 25 Substitute 2,600199 11 6112 01 042 7 11 Testing Substitutes 0199 11 6129 00 042 7 22 0.0 Teacher Assistant - Career and Technology 0199 11 6129 00 042 7 23 3.0 Teacher Assistant - Student with Disabilities 63,360199 11 6129 00 042 7 24 1.0 Teacher Assistant - Accelerated Education 21,120199 11 6129 00 042 7 25 0.0 Teacher Assistant - Bilingual and ESL 0199 11 6139 00 042 7 11 Employee Allowances 0199 11 6141 00 042 7 11 Medicare 21,977199 11 6141 00 042 7 22 Medicare 1,470199 11 6141 00 042 7 23 Medicare 2,734199 11 6141 00 042 7 24 Medicare 579199 11 6141 00 042 7 25 Medicare 1,050199 11 6142 00 042 7 11 Health Insurance 188,370199 11 6142 00 042 7 22 Health Insurance 12,600199 11 6142 00 042 7 23 Health Insurance 31,500199 11 6142 00 042 7 24 Health Insurance 7,650199 11 6142 00 042 7 25 Health Insurance 9,000199 11 6143 00 042 7 11 Workers' Comp. Ins. 21,977199 11 6143 00 042 7 22 Workers' Comp. Ins. 1,470199 11 6143 00 042 7 23 Workers' Comp. Ins. 2,734199 11 6143 00 042 7 24 Workers' Comp. Ins. 579199 11 6143 00 042 7 25 Workers' Comp. Ins. 1,050199 11 6144 00 042 7 11 TRS Care - On Behalf 98,894199 11 6144 00 042 7 22 TRS Care - On Behalf 6,615199 11 6144 00 042 7 23 TRS Care - On Behalf 12,301199 11 6144 00 042 7 24 TRS Care - On Behalf 2,604199 11 6144 00 042 7 25 TRS Care - On Behalf 4,725199 11 6146 00 042 7 11 Teacher Retirement 63,732199 11 6146 00 042 7 22 Teacher Retirement 4,263199 11 6146 00 042 7 23 Teacher Retirement 6,090199 11 6146 00 042 7 24 Teacher Retirement 1,066199 11 6146 00 042 7 25 Teacher Retirement 3,045199 11 6149 00 042 7 11 District Matching 0199 11 6149 00 042 7 22 District Matching 0199 11 6149 00 042 7 23 District Matching 0199 11 6149 00 042 7 24 District Matching 0199 11 6149 00 042 7 25 District Matching 0 3,355,723

------------------Purchased and Contracted Services:199 11 6219 00 042 7 24 Contracted Services $0199 11 6249 00 042 7 11 Contracted Maintenance 4,970

256.0 Music Instrument Repair $4,970 Maintenance on Classroom Equipment 0 4,970

--------------- ------------------Supplies and Materials:199 11 6329 00 042 7 11 Classroom Reading Materials $2,031199 11 6339 00 042 7 11 Testing Booklets, Forms and Study Materials 100199 11 6398 00 042 7 11 Equipment Less than $5,000 0


199 11 6399 15 042 7 11 Postage and Copier Charges 24,545--------------- ------------------

Other Operating Expenses:199 11 6412 00 042 7 11 Field Trips $1,596

------------------

199 11 6649 00 042 7 11 Fixed Assets $0 0------------------ ------------------

TOTAL FUNCTION 11 - INSTRUCTIONAL SERVICE $3,423,776------------------

22

Lee Freshman High School Cont.


------------------Contracted Services199 12 6249 00 042 7 99 Contracted Maintenance and Repairs 0








------------------Other Operating Expenses:199 13 6411 00 042 7 99 Staff Development Travel $4,600199 13 6499 00 042 7 99 Other Staff Development Costs 500 5,100




------------------Purchased and Contracted Services:199 23 6249 00 042 7 99 Maintenance Costs on Adm. Equipment $0199 23 6299 00 042 7 99 Raptor - Visitor Background Check 1,280 1,280






------------------

23


FUNCTION 31 - GUIDANCE AND COUNSELING SERVICESPayroll Costs:199 31 6119 00 042 7 99 2.0 Counselor - Basic Education $130,000199 31 6119 00 042 7 23 0.5 Diagnostician 32,500199 31 6129 00 042 7 99 1.0 Basic Education 21,120199 31 6141 00 042 7 99 Medicare 1,511199 31 6141 00 042 7 23 Medicare 325199 31 6142 00 042 7 99 Health Insurance 13,500199 31 6142 00 042 7 23 Health Insurance 2,250199 31 6143 00 042 7 99 Workers' Comp. Ins. 1,511199 31 6143 00 042 7 23 Workers' Comp. Ins. 325199 31 6144 00 042 7 99 TRS Care - On Behalf 6,800199 31 6144 00 042 7 23 TRS Care - On Behalf 1,463199 31 6146 00 042 7 99 Teacher Retirement 3,900199 31 6146 00 042 7 23 Teacher Retirement 975199 31 6146 00 042 7 24 Teacher Retirement 0199 31 6149 00 042 7 99 District Matching 0199 31 6149 00 042 7 23 District Matching 0 216,180

------------------TOTAL FUNCTION 31 - GUIDANCE AND COUNSELING SERVICES $216,180







------------------Purchased and Contracted Services:199 36 6219 00 042 7 99 Music Organization Clinician/Accompanist $700 700

------------------Supplies and Materials:199 36 6399 00 042 7 91 Cheerleader Uniforms $1,500 1,500

------------------Other Operating Expenses:199 36 6412 00 042 7 99 Student Travel $1,700199 36 6497 00 042 7 99 Fees and Dues 5,262199 36 6499 00 042 7 99 Other Operating Expenses 1,500 8,462


------------------

24


FUNCTION 51 - PLANT MAINTENANCE AND OPERATIONPayroll Costs:199 51 6121 00 042 7 99 Extra Duty Pay $0199 51 6129 00 042 7 99 5.0 Custodial Salaries $104,310199 51 6141 00 042 7 99 Medicare 1,043199 51 6142 00 042 7 99 Health Insurance 22,500199 51 6143 00 042 7 99 Workers' Comp. Ins. 1,043199 51 6144 00 042 7 99 TRS Care - On Behalf 4,694199 51 6149 00 042 7 99 District Matching 0 133,590

------------------Supplies and Materials:199 51 6315 00 042 7 99 Janitorial Supplies 9,457199 51 6319 00 042 7 99 Maintenance Supplies 17,324 26,781

------------------Capital Outlay:



------------------


OBJECT SUMMARIES:6100 Payroll Costs $4,257,8546200 Purchased & Contracted Srvs 6,9506300 Supplies and Materials 115,8456400 Other Operating Expenses 20,1586600 Capital Outlay 0

------------------$4,400,807

==========

25

BUDGET2016-2017

MIDLAND FRESHMAN HIGH SCHOOL ORG. CODE: 044 Projected Enrollment: 773

FUNCTION 11 - INSTRUCTIONAL SERVICESPayroll Costs:199 11 6119 00 044 7 11 40.7 Teacher - Basic Services and Supplements $2,138,850199 11 6119 00 044 7 22 2.7 Teacher - Career and Technology 141,750199 11 6119 00 044 7 23 3.0 Teacher - Students with Disabilities 157,500199 11 6119 00 044 7 24 0.3 Teacher - Accelerated Education 15,750199 11 6119 00 044 7 25 0.1 Teacher - Bilingual and ESL 5,250199 11 6112 00 044 7 11 Substitute 52,962199 11 6112 00 044 7 22 Substitute 3,510199 11 6112 00 044 7 23 Substitute 3,900199 11 6112 00 044 7 24 Substitute 390199 11 6112 00 044 7 25 Substitute 130199 11 6112 01 044 7 11 Testing Substitutes 1,000199 11 6118 01 044 7 24 Teacher Tutorials 2,970199 11 6129 00 044 7 22 0.0 Teacher Assistant - Career and Technology 0199 11 6129 00 044 7 23 1.0 Teacher Assistant - Student with Disabilities 21,120199 11 6129 00 044 7 24 1.0 Teacher Assistant - Accelerated Education 21,120199 11 6139 00 044 7 11 Employee Allowances 0199 11 6141 00 044 7 11 Medicare 21,389199 11 6141 00 044 7 22 Medicare 1,418199 11 6141 00 044 7 23 Medicare 1,786199 11 6141 00 044 7 24 Medicare 398199 11 6141 00 044 7 25 Medicare 53199 11 6142 00 044 7 11 Health Insurance 183,330199 11 6142 00 044 7 22 Health Insurance 12,150199 11 6142 00 044 7 23 Health Insurance 18,000199 11 6142 00 044 7 24 Health Insurance 5,850199 11 6142 00 044 7 25 Health Insurance 450199 11 6143 00 044 7 11 Workers' Comp. Ins. 21,418199 11 6143 00 044 7 22 Workers' Comp. Ins. 1,418199 11 6143 00 044 7 23 Workers' Comp. Ins. 1,786199 11 6143 00 044 7 24 Workers' Comp. Ins. 369199 11 6143 00 044 7 25 Workers' Comp. Ins. 53199 11 6144 00 044 7 11 TRS Care - On Behalf 96,248199 11 6144 00 044 7 22 TRS Care - On Behalf 6,379199 11 6144 00 044 7 23 TRS Care - On Behalf 8,038199 11 6144 00 044 7 24 TRS Care - On Behalf 1,793199 11 6144 00 044 7 25 TRS Care - On Behalf 236199 11 6146 00 044 7 11 Teacher Retirement 62,027199 11 6146 00 044 7 22 Teacher Retirement 4,111199 11 6146 00 044 7 23 Teacher Retirement 4,568199 11 6146 00 044 7 24 Teacher Retirement 543199 11 6146 00 044 7 25 Teacher Retirement 152199 11 6149 00 044 7 11 District Matching 0199 11 6149 00 044 7 22 District Matching 0199 11 6149 00 044 7 23 District Matching 0199 11 6149 00 044 7 24 District Matching 0199 11 6149 00 044 7 25 District Matching 0 3,020,165

------------------Purchased and Contracted Services:199 11 6219 00 044 7 11 Contracted Instructional Consultant 0199 11 6249 00 044 7 11 Contracted Maintenance 3,500


--------------- ------------------Supplies and Materials:199 11 6329 00 044 7 11 Classroom Reading Materials $5,000199 11 6339 00 044 7 11 Testing Booklets, Forms and Study Materials 4,000199 11 6398 00 044 7 11 Equipment Less than $5,000 2,088

Speak/Microphone package $4292 Lockers 1,659


199 11 6399 15 044 7 11 Postage and Copier Charges 20,000------------------

Other Operating Expenses:199 11 6412 00 044 7 11 Field Trips $1,550

------------------Capital Outlay:199 11 6649 00 044 7 11 Fixed Assets 0 0


------------------26

Midland Freshman High School Cont.

FUNCTION 12 - INSTRUCTIONAL RESOURCES AND MEDIA SERVICESPayroll Costs:199 12 6119 00 044 7 99 1.0 Librarian Salaries $47,324199 12 6129 00 044 7 99 1.0 Library Clerk Salary 19,564199 12 6141 00 044 7 99 Medicare 669199 12 6142 00 044 7 99 Health Insurance 9,000199 12 6143 00 044 7 99 Workers' Comp. Ins. 669199 12 6144 00 044 7 99 TRS Care - On Behalf 3,010199 12 6146 00 044 7 99 Teacher Retirement 1,372199 12 6149 00 044 7 99 District Matching 0 81,608


2 Projectors XJ-M141 $1,598

199 12 6399 00 044 7 99 Total Supplies and Materials 1,000 A-V Supplies & Materials $1,000 Library Check-out System 0 Maps and Globes 0 Magazines & Periodicals 0 General Supplies for Library 0 6,000

--------------- ------------------Capital Outlay:199 12 6649 00 044 7 99 Fixed Assets $0 $0





------------------Other Operating Expenses:199 13 6411 00 044 7 99 Staff Development - Teacher Travel 3,000199 13 6499 00 044 7 99 Staff Development - Other 500 3,500




------------------Purchased and Contracted Services:199 23 6249 00 044 7 99 Maintenance Costs on Adm. Equipment $1,500 2,000199 23 6299 00 044 7 99 Raptor - Visitor Background Check 500


5 Hand Held Radios $1,4182 Pro Book Laptops $1,630



------------------Capital Outlay199 23 6649 00 044 7 99 Fixed Assets $0 0

--------------- ------------------ ------------------TOTAL FUNCTION 23 - SCHOOL LEADERSHIP $375,783

------------------

27


FUNCTION 31 - GUIDANCE AND COUNSELING SERVICESPayroll Costs:199 31 6119 00 044 7 99 2.0 Counselor - Basic Education $130,000199 31 6119 00 044 7 23 0.5 Diagnostician 32,500199 31 6119 00 044 7 24 0.0 Counselor - Accelerated Education 0199 31 6129 00 044 7 99 1.0 Basic Education 21,120199 31 6141 00 044 7 99 Medicare 1,511199 31 6141 00 044 7 23 Medicare 325199 31 6141 00 044 7 24 Medicare 0199 31 6142 00 044 7 99 Health Insurance 13,500199 31 6142 00 044 7 23 Health Insurance 2,250199 31 6142 00 044 7 24 Health Insurance 0199 31 6143 00 044 7 99 Workers' Comp. Ins. 1,511199 31 6143 00 044 7 23 Workers' Comp. Ins. 325199 31 6143 00 044 7 24 Workers' Comp. Ins. 0199 31 6144 00 044 7 99 TRS Care - On Behalf 6,800199 31 6144 00 044 7 23 TRS Care - On Behalf 1,463199 31 6144 00 044 7 24 TRS Care - On Behalf 0199 31 6146 00 044 7 99 Teacher Retirement 3,900199 31 6146 00 044 7 23 Teacher Retirement 975199 31 6146 00 044 7 24 Teacher Retirement 0199 31 6149 00 044 7 99 District Matching 0199 31 6149 00 044 7 23 District Matching 0199 31 6149 00 044 7 24 District Matching 0 216,180

------------------TOTAL FUNCTION 31 - GUIDANCE AND COUNSELING SERVICES $216,180









------------------Other Operating Expenses:199 36 6412 00 044 7 99 Student Travel $4,000199 36 6497 00 044 7 99 Fees and Dues 5,000199 36 6499 00 044 7 99 Other Operating Expenses 2,500 11,500


------------------

28






------------------Capital Outlay:

Fixed Assets199 51 6649 00 044 7 99 Total Fixed Assets $0 0



==========


------------------$4,098,212

==========

29

BUDGET2016-2017

SAN JACINTO JUNIOR HIGH SCHOOL ORG. CODE: 045 Projected Enrollment: 760

FUNCTION 11 - INSTRUCTIONAL SERVICESPayroll Costs:199 11 6119 00 045 7 11 37.9 Teacher - Basic Services and Supplements $1,988,700199 11 6119 00 045 7 22 0.5 Teacher - Career and Technology 26,250199 11 6119 00 045 7 23 3.3 Teacher - Students with Disabilities 174,825199 11 6119 00 045 7 24 3.2 Teacher - Accelerated Education 168,000199 11 6119 00 045 7 25 2.0 Teacher - Bilingual and ESL 105,000199 11 6112 00 045 7 11 Substitute 49,244199 11 6112 01 045 7 11 Testing Substitutes 0199 11 6112 00 045 7 22 Substitute 650199 11 6112 00 045 7 23 Substitute 4,329199 11 6112 00 045 7 24 Substitute 4,160199 11 6112 00 045 7 25 Substitute 2,600199 11 6118 00 045 7 24 Tutorials 0199 11 6129 00 045 7 23 2.0 Teacher Assistant - Student with Disabilities 42,240199 11 6129 00 045 7 24 1.0 Teacher Assistant - Accelerated Education 21,120199 11 6129 00 045 7 25 0.0 Teacher Assistant - Bilingual and ESL 0199 11 6139 00 045 7 11 Employee Allowances 0199 11 6141 00 045 7 11 Medicare 19,887199 11 6141 00 045 7 22 Medicare 263199 11 6141 00 045 7 23 Medicare 2,171199 11 6141 00 045 7 24 Medicare 1,891199 11 6141 00 045 7 25 Medicare 1,050199 11 6142 00 045 7 11 Health Insurance 170,460199 11 6142 00 045 7 22 Health Insurance 2,250199 11 6142 00 045 7 23 Health Insurance 23,985199 11 6142 00 045 7 24 Health Insurance 18,900199 11 6142 00 045 7 25 Health Insurance 9,000199 11 6143 00 045 7 11 Workers' Comp. Ins. 19,887199 11 6143 00 045 7 22 Workers' Comp. Ins. 263199 11 6143 00 045 7 23 Workers' Comp. Ins. 2,171199 11 6143 00 045 7 24 Workers' Comp. Ins. 1,891199 11 6143 00 045 7 25 Workers' Comp. Ins. 1,050199 11 6144 00 045 7 11 TRS Care - On Behalf 89,492199 11 6144 00 045 7 22 TRS Care - On Behalf 1,181199 11 6144 00 045 7 23 TRS Care - On Behalf 9,768199 11 6144 00 045 7 24 TRS Care - On Behalf 8,510199 11 6144 00 045 7 25 TRS Care - On Behalf 4,725199 11 6146 00 045 7 11 Teacher Retirement 57,672199 11 6146 00 045 7 22 Teacher Retirement 761199 11 6146 00 045 7 23 Teacher Retirement 5,070199 11 6146 00 045 7 24 Teacher Retirement 4,872199 11 6146 00 045 7 25 Teacher Retirement 3,045199 11 6149 00 045 7 11 District Matching 0199 11 6149 00 045 7 22 District Matching 0199 11 6149 00 045 7 23 District Matching 0199 11 6149 00 045 7 24 District Matching 0199 11 6149 00 045 7 25 District Matching 0 3,047,333

------------------Purchased and Contracted Services:199 11 6219 00 045 7 11 Instructional Consultant $0199 11 6249 00 045 7 11 Contracted Maintenance $6,400



30 Tablets $7,2001 Computer Cart 1,650






------------------30

San Jacinto Junior High School Cont.



199 12 6399 00 045 7 99 Total Supplies and Materials 6,146 A-V Supplies & Materials $5,500 Library Check-out System 646 Maps and Globes 0 Magazines & Periodicals 0 General Supplies for Library 0 10,146

--------------- ------------------Capital Outlay:199 12 6649 00 045 7 99 Fixed Assets $0 0





------------------Other Operating Expenses:199 13 6411 00 045 7 99 Staff Development 2,000199 13 6499 00 045 7 99 Other Staff Development Expenses 500 2,500




------------------Purchased and Contracted Services:199 23 6249 00 045 7 99 Maintenance Costs on Adm. Equipment $300199 23 6269 00 045 7 99 Equipment Rental 780199 23 6299 00 045 7 99 Raptor - Visitor Background Check 480 1,560






------------------

31


FUNCTION 31 - GUIDANCE AND COUNSELING SERVICESPayroll Costs:199 31 6119 00 045 7 99 2.0 Counselor - Basic Education $130,000199 31 6119 00 045 7 23 0.5 Diagnostician 32,500199 31 6119 00 045 7 24 0.0 Counselor - Accelerated Education 0199 31 6129 00 045 7 99 1.0 Basic Education 21,120199 31 6141 00 045 7 99 Medicare 1,511199 31 6141 00 045 7 23 Medicare 325199 31 6141 00 045 7 24 Medicare 0199 31 6142 00 045 7 99 Health Insurance 13,500199 31 6142 00 045 7 23 Health Insurance 2,250199 31 6142 00 045 7 24 Health Insurance 0199 31 6143 00 045 7 99 Workers' Comp. Ins. 1,511199 31 6143 00 045 7 23 Workers' Comp. Ins. 325199 31 6143 00 045 7 24 Workers' Comp. Ins. 0199 31 6144 00 045 7 99 TRS Care - On Behalf 6,800199 31 6144 00 045 7 23 TRS Care - On Behalf 1,463199 31 6144 00 045 7 24 TRS Care - On Behalf 0199 31 6146 00 045 7 99 Teacher Retirement 3,900199 31 6146 00 045 7 23 Teacher Retirement 975199 31 6146 00 045 7 24 Teacher Retirement 0199 31 6149 00 045 7 99 District Matching 0199 31 6149 00 045 7 23 District Matching 0199 31 6149 00 045 7 24 District Matching 0 216,180








------------------Purchased and Contracted Services:199 36 6219 00 045 7 99 Music Organization Clinician/Accompanist $300 300199 36 6249 00 045 7 99 Contracted Maintenance and Repair


------------------Other Operating Expenses:199 36 6412 00 045 7 99 Student Travel $3,000199 36 6497 00 045 7 99 Fees and Dues 3,000199 36 6499 00 045 7 99 Other Operating Expenses 300 6,300


------------------

32



------------------Purchased and Contracted Services:199 51 6299 00 045 7 99 Contract Service $0 0


------------------Capital Outlay:199 51 6649 00 045 7 99 Fixed Assets $0 $0


------------------



------------------$4,129,710

==========

33

BUDGET2016-2017

GODDARD JUNIOR HIGH SCHOOL ORG. CODE: 046 Projected Enrollment: 1,133

FUNCTION 11 - INSTRUCTIONAL SERVICESPayroll Costs:199 11 6119 00 046 7 11 55.9 Teacher - Basic Services and Supplements $2,934,750199 11 6119 00 046 7 22 3.0 Teacher - Career and Technology 157,500199 11 6119 00 046 7 23 7.3 Teacher - Students with Disabilities 384,825199 11 6119 00 046 7 24 0.7 Teacher - Accelerated Education 36,750199 11 6119 00 046 7 25 2.0 Teacher - Bilingual and ESL 105,000199 11 6112 00 046 7 11 Substitute 72,670199 11 6112 00 046 7 22 Substitute 3,900199 11 6112 00 046 7 23 Substitute 9,529199 11 6112 00 046 7 24 Substitute 910199 11 6112 00 046 7 25 Substitute 2,600199 11 6112 01 046 7 11 Testing Substitutes 450199 11 6118 01 046 7 24 Teacher Tutorial Pay 1,337199 11 6129 00 046 7 11 2.0 Teacher Assistant - Instructional 42,240199 11 6129 00 046 7 23 3.0 Teacher Assistant - Student with Disabilities 63,360199 11 6129 00 046 7 24 1.0 Teacher Assistant - Accelerated Education 21,120199 11 6129 00 046 7 25 0.0 Teacher Assistant - Bilingual and ESL 0199 11 6139 00 046 7 11 Employee Allowances 0199 11 6141 00 046 7 24 Medicare 29,361199 11 6141 00 046 7 22 Medicare 1,997199 11 6141 00 046 7 23 Medicare 4,482199 11 6141 00 046 7 24 Medicare 579199 11 6141 00 046 7 25 Medicare 1,050199 11 6142 00 046 7 11 Health Insurance 251,550199 11 6142 00 046 7 22 Health Insurance 22,500199 11 6142 00 046 7 23 Health Insurance 46,485199 11 6142 00 046 7 24 Health Insurance 7,650199 11 6142 00 046 7 25 Health Insurance 9,000199 11 6143 00 046 7 24 Workers' Comp. Ins. 29,361199 11 6143 00 046 7 22 Workers' Comp. Ins. 1,997199 11 6143 00 046 7 23 Workers' Comp. Ins. 4,482199 11 6143 00 046 7 24 Workers' Comp. Ins. 579199 11 6143 00 046 7 25 Workers' Comp. Ins. 1,050199 11 6144 00 046 7 24 TRS Care - On Behalf 132,124199 11 6144 00 046 7 22 TRS Care - On Behalf 8,988199 11 6144 00 046 7 23 TRS Care - On Behalf 20,168199 11 6144 00 046 7 24 TRS Care - On Behalf 2,604199 11 6144 00 046 7 25 TRS Care - On Behalf 4,725199 11 6146 00 046 7 11 Teacher Retirement 85,108199 11 6146 00 046 7 22 Teacher Retirement 4,568199 11 6146 00 046 7 23 Teacher Retirement 11,160199 11 6146 00 046 7 24 Teacher Retirement 1,066199 11 6146 00 046 7 25 Teacher Retirement 3,045199 11 6149 00 046 7 24 District Matching 0199 11 6149 00 046 7 22 District Matching 0199 11 6149 00 046 7 23 District Matching 0199 11 6149 00 046 7 24 District Matching 0199 11 6149 00 046 7 25 District Matching 0 4,522,620

------------------Purchased and Contracted Services:199 11 6219 00 046 7 24 Contracted Instructional Services - CIS $0199 11 6219 00 046 7 11 Contracted Instructional Consultants 0199 11 6249 00 046 7 11 Contracted Maintenance 4,500


--------------- ------------------Supplies and Materials:199 11 6329 00 046 7 11 4.0 Classroom Reading Materials $0199 11 6339 00 046 7 11 Testing Booklets, Forms and Study Materials 0199 11 6398 00 046 7 11 Equipment Less than $5,000 10,110

1 Smartboard with projector $2,9894 Smartboards w/o projector 5,4765 Document Camera's 1,645


199 11 6399 15 046 7 11 Postage and Copier Charges 20,813--------------- ------------------


------------------

34

Goddard Junior High School Cont.

Capital Outlay:199 11 6649 00 046 7 11 Fixed Assets 0 0



Payroll Costs:199 12 6119 00 046 7 99 1.0 Librarian Salaries 47,324199 12 6129 00 046 7 99 0.0 Library Clerk Salary 0199 12 6141 00 046 7 99 Medicare 473199 12 6142 00 046 7 99 Health Insurance 4,500199 12 6143 00 046 7 99 Workers' Comp. Ins. 473199 12 6144 00 046 7 99 TRS Care - On Behalf 2,130199 12 6146 00 046 7 99 Teacher Retirement 1,372199 12 6149 00 046 7 99 District Matching 0 56,272


1 Printer $816

199 12 6399 00 046 7 99 Total Supplies and Materials 8,000 A-V Supplies & Materials 8,000 Library Check-out System 0 Maps and Globes 0 Magazines & Periodicals 0 General Supplies for Library 0 17,366

--------------- ------------------Capital Outlay: Fixed Assets199 12 6649 00 046 7 99 Total Fixed Assets $0 0

------------------ ------------------TOTAL FUNCTION 12 - INSTRUCTIONAL RESOURCES AND MEDIA SERVICES $73,638




------------------Other Operating Expenses:199 13 6411 00 046 7 99 Staff Development Travel - Teachers $4,500199 13 6499 00 046 7 99 Staff Development - Other 0 4,500




------------------Purchased and Contracted Services:199 23 6249 00 046 7 99 Maintenance Costs on Adm. Equipment $1,800 2,280199 23 6299 00 046 7 99 Raptor - Visitor Background Check 480


5 Printers $4,078





------------------35



0 $216,180------------------ ------------------


FUNCTION 33 - HEALTH SERVICESPayroll Costs:199 33 6119 00 046 7 99 1.0 Nurses Salaries $48,000199 33 6141 00 046 7 99 Medicare 480199 33 6142 00 046 7 99 Health Insurance 4,500199 33 6143 00 046 7 99 Workers' Comp. Ins. 480199 33 6144 00 046 7 99 TRS Care - On Behalf 2,160199 33 6146 00 046 7 99 Teacher Retirement 1,392199 33 6149 00 046 7 99 District Matching 0 $57,012

------------------Supplies and Materials:199 33 6399 00 046 7 99 Nursing Supplies $567 $567



Payroll Costs:199 36 6119 00 046 7 91 1.7 Salary Supplements $89,250199 36 6141 00 046 7 91 Medicare 893199 36 6142 00 046 7 91 Health Insurance 7,650199 36 6143 00 046 7 91 Workers' Comp. Ins. 893199 36 6144 00 046 7 91 TRS Care - On Behalf 4,016199 36 6146 00 046 7 91 Teacher Retirement 2,588199 36 6149 00 046 7 91 District Matching 0 $105,290



------------------Other Operating Expenses:199 36 6412 00 046 7 99 Student Travel $0199 36 6497 00 046 7 99 Fees and Dues 0199 36 6499 00 046 7 99 Other Operating Expenses 0 $0


------------------

36


FUNCTION 51 - PLANT MAINTENANCE AND OPERATIONPayroll Costs:199 51 6121 00 046 7 99 Extra Duty Pay $0199 51 6129 00 046 7 99 3.0 Custodial Salaries 62,586199 51 6141 00 046 7 99 Medicare 626199 51 6142 00 046 7 99 Health Insurance 13,500199 51 6143 00 046 7 99 Workers' Comp. Ins. 626199 51 6144 00 046 7 99 TRS Care - On Behalf 2,816199 51 6149 00 046 7 99 District Matching 0 $80,154




------------------Capital Outlay:





------------------$5,699,065

==========

37

BUDGET2016-2017

ABELL JUNIOR HIGH SCHOOL ORG. CODE: 047 Projected Enrollment: 944

FUNCTION 11 - INSTRUCTIONAL SERVICESPayroll Costs:199 11 6119 00 047 7 11 47.5 Teacher - Basic Services and Supplements $2,494,800199 11 6119 00 047 7 22 2.0 Teacher - Career and Technology 105,000199 11 6119 00 047 7 23 5.3 Teacher - Students with Disabilities 275,625199 11 6119 00 047 7 24 1.9 Teacher - Accelerated Education 99,750199 11 6119 00 047 7 25 0.3 Teacher - Bilingual and ESL 0199 11 6112 00 047 7 11 Substitute 61,776199 11 6112 00 047 7 22 Substitute 2,600199 11 6112 00 047 7 23 Substitute 6,825199 11 6112 00 047 7 24 Substitute 2,470199 11 6112 01 047 7 11 Testing Substitutes 400199 11 6118 01 047 7 24 Teacher Tutorial - extra duty 2,000199 11 6129 00 047 7 11 1.0 Teacher Assistant - Basic Services 21,120199 11 6129 00 047 7 22 0.0 Teacher Assistant - Career and Technology 0199 11 6129 00 047 7 23 4.0 Teacher Assistant - Student with Disabilities 84,480199 11 6129 00 047 7 24 1.0 Teacher Assistant - Accelerated Education 21,120199 11 6129 00 047 7 25 0.0 Teacher Assistant - Bilingual and ESL 0199 11 6139 00 047 7 11 Employee Allowances 0199 11 6141 00 047 7 11 Medicare 25,159199 11 6141 00 047 7 22 Medicare 1,050199 11 6141 00 047 7 23 Medicare 3,601199 11 6141 00 047 7 24 Medicare 1,209199 11 6141 00 047 7 25 Medicare 0199 11 6142 00 047 7 11 Health Insurance 218,340199 11 6142 00 047 7 22 Health Insurance 9,000199 11 6142 00 047 7 23 Health Insurance 41,625199 11 6142 00 047 7 24 Health Insurance 13,050199 11 6142 00 047 7 25 Health Insurance 1,350199 11 6143 00 047 7 11 Workers' Comp. Ins. 25,159199 11 6143 00 047 7 22 Workers' Comp. Ins. 1,050199 11 6143 00 047 7 23 Workers' Comp. Ins. 3,601199 11 6143 00 047 7 24 Workers' Comp. Ins. 1,209199 11 6143 00 047 7 25 Workers' Comp. Ins. 0199 11 6144 00 047 7 11 TRS Care - On Behalf 113,216199 11 6144 00 047 7 22 TRS Care - On Behalf 4,725199 11 6144 00 047 7 23 TRS Care - On Behalf 16,205199 11 6144 00 047 7 24 TRS Care - On Behalf 5,439199 11 6144 00 047 7 25 TRS Care - On Behalf 0199 11 6146 00 047 7 11 Teacher Retirement 72,349199 11 6146 00 047 7 22 Teacher Retirement 3,045199 11 6146 00 047 7 23 Teacher Retirement 7,993199 11 6146 00 047 7 24 Teacher Retirement 2,893199 11 6146 00 047 7 25 Teacher Retirement 0199 11 6149 00 047 7 11 District Matching 0199 11 6149 00 047 7 22 District Matching 0199 11 6149 00 047 7 23 District Matching 0199 11 6149 00 047 7 24 District Matching 0199 11 6149 00 047 7 25 District Matching 0 3,749,234

------------------Purchased and Contracted Services:199 11 6219 00 047 7 11 Contracted Professional Services $0199 11 6249 00 047 7 11 Contracted Repairs 10,200



15 Laptops $12,2255 Desktop Computers 4,135






------------------38

Abell Junior High School Cont.



5 Document Camera's $1,6452 Laptops 1,798

199 12 6399 00 047 7 99 Total Supplies and Materials 3,436 A-V Supplies & Materials $1,000 Library Check-out System 646 Maps and Globes 0 Magazines & Periodicals 1,040 General Supplies for Library 750 11,629

--------------- ------------------199 12 6649 00 047 7 99 Total Fixed Assets $0 0



Payroll Costs:199 13 6112 00 047 7 99 Staff Development Substitute 4,880199 13 6141 00 047 7 99 Medicare 71199 13 6143 00 047 7 99 Workers' Comp. Ins. 49 5,000


------------------Other Operating Expenses:199 13 6411 00 047 7 99 Staff Development Travel - Teachers $0199 13 6499 00 047 7 99 Staff Development - Other 0 0




------------------Purchased and Contracted Services:199 23 6249 00 047 7 99 Maintenance Costs on Adm. Equipment $520 1,000199 23 6299 00 047 7 99 Raptor - Visitor Background Check 480


1 laptop $1,7981 Big Screen TV $6571 Desktop Computer $9511 Printer 380



------------------Capital Outlay:



------------------39



0 216,180------------------ ------------------








------------------Supplies and Materials:199 36 6399 00 047 7 91 Cheerleader Uniforms $0 0

------------------Other Operating Expenses:199 36 6412 00 047 7 99 Student Travel $0199 36 6497 00 047 7 99 Fees and Dues 4,000199 36 6499 00 047 7 99 Other Operating Expenses 0 4,000


------------------

40



------------------Purchased and Contracted Services:199 51 6299 00 047 7 99 Contract Service $0 0






------------------$4,999,145

==========

41

BUDGET2016-2017

BONHAM ELEMENTARY ORG. CODE: 101 Projected Enrollment: 658

FUNCTION 11 - INSTRUCTIONAL SERVICESPayroll Costs:

199 11 6119 00 101 7 11 27.3 Teacher - Basic Services $1,435,350199 11 6119 00 101 7 34 1.0 Teacher - PreK 52,500199 11 6119 00 101 7 23 4.8 Teacher - Students with Disabilities 250,950199 11 6119 00 101 7 24 1.0 Teacher - Accelerated Education 52,500199 11 6119 00 101 7 25 10.0 Teacher - Bilingual and ESL 525,000199 11 6118 01 101 7 24 Teacher Tutorial Pay 1,500199 11 6112 00 101 7 11 Substitute 35,542199 11 6112 00 101 7 34 Substitute 1,300199 11 6112 00 101 7 23 Substitute 6,214199 11 6112 00 101 7 24 Substitute 1,300199 11 6112 01 101 7 11 Testing Substitutes 7,178199 11 6129 00 101 7 11 0.0 Teacher Assistant - Basic Services 0199 11 6129 00 101 7 23 2.0 Teacher Assistant - Student with Disabilities 42,240199 11 6129 00 101 7 34 1.0 Teacher Assistant - PreK 21,120199 11 6129 00 101 7 25 0.0 Teacher Assistant - Bilingual and ESL 0199 11 6139 00 101 7 23 Employee Allowances 0199 11 6141 00 101 7 11 Medicare 14,354199 11 6141 00 101 7 34 Medicare 947199 11 6141 00 101 7 23 Medicare 2,932199 11 6141 00 101 7 24 Medicare 736199 11 6141 00 101 7 25 Medicare 5,250199 11 6142 00 101 7 11 Health Insurance 123,030199 11 6142 00 101 7 34 Health Insurance 13,500199 11 6142 00 101 7 23 Health Insurance 30,510199 11 6142 00 101 7 24 Health Insurance 9,000199 11 6142 00 101 7 25 Health Insurance 45,000199 11 6143 00 101 7 11 Workers' Comp. Ins. 14,354199 11 6143 00 101 7 34 Workers' Comp. Ins. 947199 11 6143 00 101 7 23 Workers' Comp. Ins. 2,932199 11 6143 00 101 7 24 Workers' Comp. Ins. 736199 11 6143 00 101 7 25 Workers' Comp. Ins. 5,250199 11 6144 00 101 7 11 TRS Care - On Behalf 64,591199 11 6144 00 101 7 34 TRS Care - On Behalf 4,263199 11 6144 00 101 7 23 TRS Care - On Behalf 13,194199 11 6144 00 101 7 24 TRS Care - On Behalf 3,313199 11 6144 00 101 7 25 TRS Care - On Behalf 23,625199 11 6146 00 101 7 11 Teacher Retirement 41,625199 11 6146 00 101 7 34 Teacher Retirement 1,523199 11 6146 00 101 7 23 Teacher Retirement 7,278199 11 6146 00 101 7 24 Teacher Retirement 1,523199 11 6146 00 101 7 25 Teacher Retirement 15,225199 11 6149 00 101 7 11 District Matching 0199 11 6149 00 101 7 34 District Matching 0199 11 6149 00 101 7 23 District Matching 0199 11 6149 00 101 7 24 District Matching 0199 11 6149 00 101 7 25 District Matching 0 2,878,332

--------------------Purchased and Contracted Services:

199 11 6219 00 101 7 11 Contracted Instructional Consultants $0199 11 6249 00 101 7 11 Total Contracted Repairs and Maintenance 0

Music Instrument Repair $0 Maintenance on Classroom Equipment 0 0

--------------------- --------------------Supplies and Materials:

199 11 6329 00 101 7 11 Classroom Reading Materials & Kinder. Math $4,500199 11 6339 00 101 7 11 Testing Booklets, Forms and Study Materials 3,000199 11 6398 00 101 7 11 Equipment Less than $5,000 0199 11 6399 00 101 7 11 Total Supplies and Materials 12,000

General Supplies $11,600 Kindergarten 0 Other Supplies 400

199 11 6399 15 101 7 11 Postage and Copier Charges 11,074 30,574--------------------- --------------------


--------------------Capital Outlay:

199 11 6649 00 101 7 11 Fixed Assets 0 0--------------------- -----------------------------------------

TOTAL FUNCTION 11 - INSTRUCTIONAL SERVICES $2,911,999---------------------

42

Bonham Elementary Cont.

FUNCTION 12 - INSTRUCTIONAL RESOURCES AND MEDIA SERVICESPayroll Costs:

199 12 6119 00 101 7 99 0.5 Librarian Salaries $26,250199 12 6129 00 101 7 99 0.5 Library Clerk Salary 8,782199 12 6139 00 101 7 99 Employee Allowance 1,000199 12 6141 00 101 7 99 Medicare 350199 12 6142 00 101 7 99 Health Insurance 4,500199 12 6143 00 101 7 99 Workers' Comp. Ins. 350199 12 6144 00 101 7 99 TRS Care - On Behalf 1,576199 12 6146 00 101 7 99 Teacher Retirement 761199 12 6149 00 101 7 99 District Matching 0 43,569

--------------------Supplies and Materials:

199 12 6329 00 101 7 99 Library Books and Electronic Media $2,000199 12 6398 00 101 7 99 Equipment Less than $5,000 0199 12 6399 00 101 7 99 Total Supplies and Materials 3,000

A-V Supplies & Materials $0 Maps and Globes 0 Library Check-Out System 0 Magazines & Periodicals 0 General Supplies for Library 3,000 5,000

--------------------- --------------------Capital Outlay:

199 12 6649 00 101 7 99 Fixed Assets $0 0-----------------------------------------

TOTAL FUNCTION 12 - INSTRUCTIONAL RESOURCES AND MEDIA SERVICES $48,569---------------------

FUNCTION 13 - STAFF DEVELOPMENTPayroll Costs:

199 13 6112 00 101 7 99 Staff Development Substitute 9,413199 13 6141 00 101 7 99 Medicare 136199 13 6143 00 101 7 99 Workers' Comp. Ins. 94 9,643

--------------------Contracted Services

199 13 6219 00 101 7 99 Professional Services - Teacher Training $0 0--------------------

Supplies and Materials:199 13 6399 00 101 7 99 Professional Periodicals $0 0

--------------------Other Operating Expenses:

199 13 6411 00 101 7 99 Staff Development Travel - Teachers 0199 13 6499 00 101 7 99 Other Operating Expenses 0 0

-----------------------------------------TOTAL FUNCTION 13 - STAFF DEVELOPMENT $9,643

---------------------FUNCTION 23 - SCHOOL ADMINISTRATION



199 23 6249 00 101 7 99 Maintenance Costs on Adm. Equipment $0 980199 23 6269 00 101 7 99 Rentals/Leases $500199 23 6299 00 101 7 99 Raptor - Visitor Background Check 480


199 23 6398 00 101 7 99 Equipment Less than $5,000 $9002 TV's 900



199 23 6411 00 101 7 99 Professional Travel - Principals & Interns $3,000 3,000--------------------

Capital Outlay:199 23 6649 00 101 7 99 Fixed Assets $0 0

-----------------------------------------TOTAL FUNCTION 23 - SCHOOL LEADERSHIP $245,205

---------------------43

Bonham Elementary Cont.

FUNCTION 31 - GUIDANCE AND COUNSELING SERVICESPayroll Costs:

199 31 6119 00 101 7 99 1.0 Counselor - Basic Education $65,000199 31 6119 00 101 7 23 0.5 Diagnostician 32,500199 31 6139 00 101 7 23 Employee Allowance 1,000199 31 6141 00 101 7 99 Medicare 650199 31 6141 00 101 7 23 Medicare 325199 31 6142 00 101 7 99 Health Insurance 4,500199 31 6142 00 101 7 23 Health Insurance 2,250199 31 6143 00 101 7 99 Workers' Comp. Ins. 650199 31 6143 00 101 7 23 Workers' Comp. Ins. 325199 31 6144 00 101 7 99 TRS Care - On Behalf 2,925199 31 6144 00 101 7 23 TRS Care - On Behalf 1,463199 31 6146 00 101 7 99 Teacher Retirement 1,950199 31 6146 00 101 7 23 Teacher Retirement 975199 31 6149 00 101 7 99 District Matching 0199 31 6149 00 101 7 23 District Matching 0 114,513

------------------------------------------Other Operating Expenses:

199 31 6411 00 101 7 99 Professional Travel - Counselor $0 0-----------------------------------------

TOTAL FUNCTION 31 - GUIDANCE AND COUNSELING SERVICES $114,513---------------------

FUNCTION 33 - HEALTH SERVICESPayroll Costs:

199 33 6119 00 101 7 99 1.0 Nurses Salaries $48,000199 33 6141 00 101 7 99 Medicare 480199 33 6142 00 101 7 99 Health Insurance 4,500199 33 6143 00 101 7 99 Workers' Comp. Ins. 480199 33 6144 00 101 7 99 TRS Care - On Behalf 2,160199 33 6146 00 101 7 99 Teacher Retirement 1,392199 33 6149 00 101 7 99 District Matching 0 57,012


199 33 6399 00 101 7 99 Nursing Supplies $329 329-----------------------------------------

TOTAL FUNCTION 33 - HEALTH SERVICES $57,341---------------------

FUNCTION 36 - CO-CURRICULAR AND EXTRACURRICULAR ACTIVITIESOther Operating Expenses:

199 36 6497 00 101 7 99 Fees and Dues $0199 36 6499 00 101 7 99 Student Awards 500 500

-----------------------------------------TOTAL FUNCTION 36 - CO-CURRICULAR ACTIVITIES $500

---------------------FUNCTION 51 - PLANT MAINTENANCE AND OPERATION

Payroll Costs:199 51 6121 00 101 7 99 Extra Duty Pay $0199 51 6129 00 101 7 99 2.0 Custodial Salaries 41,724199 51 6141 00 101 7 99 Medicare 417199 51 6142 00 101 7 99 Health Insurance 9,000199 51 6143 00 101 7 99 Workers' Comp. Ins. 417199 51 6144 00 101 7 99 TRS Care - On Behalf 1,878199 51 6149 00 101 7 99 District Matching 0 53,436


199 51 6299 00 101 7 99 Contracted Service $0 0--------------------

Supplies and Materials:199 51 6315 00 101 7 99 Janitorial Supplies $8,113199 51 6319 00 101 7 99 Maintenance Supplies 8,660 16,773

--------------------- --------------------Capital Outlay:

199 51 6649 00 101 7 99 Fixed Assets $0 0-----------------------------------------

TOTAL FUNCTION 51 - PLANT MAINTENANCE AND OPERATION $70,209---------------------

TOTAL GENERAL FUND $3,457,979============


---------------------$3,457,979

============44

BUDGET2016-2017

BURNET ELEMENTARY ORG. CODE: 104 Projected Enrollment: 567


199 11 6119 00 104 7 11 20.9 Teacher - Basic Services $1,097,250199 11 6119 00 104 7 34 1.0 Teacher - PreK 52,500199 11 6119 00 104 7 23 3.5 Teacher - Students with Disabilities 183,750199 11 6119 00 104 7 24 1.0 Teacher - Accelerated Education 52,500199 11 6119 00 104 7 25 10.0 Teacher - Bilingual and ESL 525,000199 11 6118 01 104 7 24 Teacher Tutorial Pay 0199 11 6112 00 104 7 11 Substitute 27,170199 11 6112 00 104 7 34 Substitute 1,300199 11 6112 00 104 7 23 Substitute 4,550199 11 6112 00 104 7 24 Substitute 1,300199 11 6112 01 104 7 11 Testing Substitutes 6,000199 11 6129 00 104 7 11 0.0 Teacher Assistant - Basic Services 0199 11 6129 00 104 7 23 4.0 Teacher Assistant - Student with Disabilities 84,480199 11 6129 00 104 7 34 1.0 Teacher Assistant - PreK 21,120199 11 6129 00 104 7 25 0.0 Teacher Assistant - Bilingual and ESL 0199 11 6139 00 104 7 23 Employee Allowances 0199 11 6141 00 104 7 11 Medicare 10,973199 11 6141 00 104 7 34 Medicare 1,370199 11 6141 00 104 7 23 Medicare 2,682199 11 6141 00 104 7 24 Medicare 736199 11 6141 00 104 7 25 Medicare 5,250199 11 6142 00 104 7 11 Health Insurance 94,050199 11 6142 00 104 7 34 Health Insurance 22,500199 11 6142 00 104 7 23 Health Insurance 33,750199 11 6142 00 104 7 24 Health Insurance 9,000199 11 6142 00 104 7 25 Health Insurance 45,000199 11 6143 00 104 7 11 Workers' Comp. Ins. 10,973199 11 6143 00 104 7 34 Workers' Comp. Ins. 1,370199 11 6143 00 104 7 23 Workers' Comp. Ins. 2,682199 11 6143 00 104 7 24 Workers' Comp. Ins. 736199 11 6143 00 104 7 25 Workers' Comp. Ins. 5,250199 11 6144 00 104 7 11 TRS Care - On Behalf 49,376199 11 6144 00 104 7 34 TRS Care - On Behalf 6,164199 11 6144 00 104 7 23 TRS Care - On Behalf 12,070199 11 6144 00 104 7 24 TRS Care - On Behalf 3,313199 11 6144 00 104 7 25 TRS Care - On Behalf 23,625199 11 6146 00 104 7 11 Teacher Retirement 31,820199 11 6146 00 104 7 34 Teacher Retirement 1,523199 11 6146 00 104 7 23 Teacher Retirement 5,329199 11 6146 00 104 7 24 Teacher Retirement 1,523199 11 6146 00 104 7 25 Teacher Retirement 15,225199 11 6149 00 104 7 11 District Matching 0199 11 6149 00 104 7 34 District Matching 0199 11 6149 00 104 7 24 District Matching 0199 11 6149 00 104 7 25 District Matching 0 2,453,210





199 11 6329 00 104 7 11 Classroom Reading Materials & Kinder. Math $0199 11 6339 00 104 7 11 Testing Booklets, Forms and Study Materials 0199 11 6398 00 104 7 11 Equipment Less than $5,000 1,645

5 Document Camera's 1,645

199 11 6399 00 104 7 11 Total Supplies and Materials 15,218 General Supplies $15,218 Kindergarten 0 Other Supplies 0



--------------------Capital Outlay:

199 11 6649 00 104 7 11 Fixed Assets 0 0--------------------- -----------------------------------------

TOTAL FUNCTION 11 - INSTRUCTIONAL SERVICE $2,476,573---------------------

45

Burnet Elementary Cont.





A-V Supplies & Materials $3,592 Maps and Globes 700 Library Check-Out System 0 Magazines & Periodicals 0 General Supplies for Library 200 5,992

--------------------- --------------------Capital Outlay:

199 12 6649 00 104 7 99 Fixed Assets $0 0-----------------------------------------








199 13 6411 00 104 7 99 Staff Development Travel - Teachers 3,600199 13 6499 00 104 7 99 Other Operating Expenses 0 3,600


---------------------

FUNCTION 23 - SCHOOL ADMINISTRATIONPayroll Costs:

199 23 6119 00 104 7 99 2.0 Principal and Assistant Principal Salaries $152,000199 23 6129 00 104 7 99 2.0 Clerical & Secretarial Salaries 42,240199 23 6139 00 104 7 99 Employee Allowances 600199 23 6141 00 104 7 99 Medicare 1,942199 23 6142 00 104 7 99 Health Insurance 18,000199 23 6143 00 104 7 99 Workers' Comp. Ins. 1,942199 23 6144 00 104 7 99 TRS Care - On Behalf 8,741199 23 6146 00 104 7 99 Teacher Retirement 4,560199 23 6149 00 104 7 99 District Matching 0 230,025


199 23 6249 00 104 7 99 Maintenance Costs on Adm. Equipment $0 1,000199 23 6299 00 104 7 99 Raptor - Visitor Background Check 1,000


199 23 6398 00 104 7 99 Equipment Less than $5,000 $2,8012 Desktop Computers 1,6542 Monitors 2481 Laptop 899






---------------------46

Burnet Elementary Cont.



















--------------------Capital Outlay:

199 51 6649 00 104 7 99 Fixed Assets $0 0-----------------------------------------




---------------------$3,025,672

============

47

BUDGET2016-2017

CROCKETT ELEMENTARY ORG. CODE: 105 Projected Enrollment: 431


199 11 6119 00 105 7 11 20.5 Teacher - Basic Services $1,075,725199 11 6119 00 105 7 34 2.0 Teacher - PreK 105,000199 11 6119 00 105 7 23 6.0 Teacher - Students with Disabilities 315,000199 11 6119 00 105 7 24 1.0 Teacher - Accelerated Education 52,500199 11 6118 01 105 7 24 Teacher Tutorial Pay 0199 11 6112 00 105 7 11 Substitute 26,637199 11 6112 00 105 7 34 Substitute 2,600199 11 6112 00 105 7 23 Substitute 7,800199 11 6112 00 105 7 24 Substitute 1,300199 11 6112 01 105 7 11 Testing Substitutes 0199 11 6129 00 105 7 11 0.0 Teacher Assistant - Basic Services 0199 11 6129 00 105 7 23 11.0 Teacher Assistant - Student with Disabilities 232,320199 11 6129 00 105 7 34 2.0 Teacher Assistant - PreK 42,240199 11 6141 00 105 7 11 Medicare 10,757199 11 6141 00 105 7 34 Medicare 3,373199 11 6141 00 105 7 23 Medicare 5,473199 11 6141 00 105 7 24 Medicare 947199 11 6142 00 105 7 11 Health Insurance 92,205199 11 6142 00 105 7 34 Health Insurance 58,500199 11 6142 00 105 7 23 Health Insurance 76,500199 11 6142 00 105 7 24 Health Insurance 13,500199 11 6143 00 105 7 11 Workers' Comp. Ins. 10,757199 11 6143 00 105 7 34 Workers' Comp. Ins. 3,373199 11 6143 00 105 7 23 Workers' Comp. Ins. 5,473199 11 6143 00 105 7 24 Workers' Comp. Ins. 947199 11 6144 00 105 7 11 TRS Care - On Behalf 48,408199 11 6144 00 105 7 34 TRS Care - On Behalf 15,179199 11 6144 00 105 7 23 TRS Care - On Behalf 24,629199 11 6144 00 105 7 24 TRS Care - On Behalf 4,263199 11 6144 00 105 7 25 TRS Care - On Behalf 0199 11 6146 00 105 7 34 Teacher Retirement 3,045199 11 6146 00 105 7 23 Teacher Retirement 9,135199 11 6146 00 105 7 24 Teacher Retirement 1,523199 11 6149 00 105 7 11 District Matching 0199 11 6149 00 105 7 25 District Matching 0 2,280,305






1 Laptop 8152 Smartboards 3,7883 Ipads 42620 Chrome Books 4,760




--------------------Capital Outlay:

199 11 6649 00 105 7 11 Fixed Assets 0 0-----------------------------------------


48

Crockett Elementary Cont.





A-V Supplies & Materials $0 Maps and Globes 0 Library Check-Out System 645 Magazines & Periodicals 515 General Supplies for Library 500 7,660

--------------------- --------------------Capital Outlay:

199 12 6649 00 105 7 99 Fixed Assets $0 0-----------------------------------------



199 13 6112 00 105 7 99 Staff Development Substitute 0199 13 6141 00 105 7 99 Medicare 0199 13 6143 00 105 7 99 Workers' Comp. Ins. 0 0






-----------------------------------------TOTAL FUNCTION 13 - STAFF DEVELOPMENT $0

---------------------




199 23 6249 00 105 7 99 Maintenance Costs on Adm. Equipment $0 515199 23 6299 00 105 7 99 Raptor - Visitor Background Check 515


199 23 6398 00 105 7 99 Equipment Less than $5,000 $0



199 23 6411 00 105 7 99 Professional Travel - Principals & Interns $0 0--------------------



---------------------49

Crockett Elementary Cont.



















--------------------Capital Outlay:

199 51 6649 00 105 7 99 Fixed Assets $0 0-----------------------------------------




---------------------$2,843,542

============50

BUDGET2016-2017

DEZAVALA ELEMENTARY ORG. CODE: 106 Projected Enrollment: 474


199 11 6119 00 106 7 11 21.7 Teacher - Basic Services $1,141,350199 11 6119 00 106 7 34 1.0 Teacher - PreK 52,500199 11 6119 00 106 7 23 1.0 Teacher - Students with Disabilities 52,500199 11 6119 00 106 7 24 1.0 Teacher - Accelerated Education 52,500199 11 6119 00 106 7 25 7.0 Teacher - Bilingual and ESL 367,500199 11 6118 01 106 7 24 Teacher Tutorial Pay 5,000199 11 6112 00 106 7 11 Substitute 28,262199 11 6112 00 106 7 34 Substitute 1,300199 11 6112 00 106 7 23 Substitute 1,300199 11 6112 00 106 7 24 Substitute 1,300199 11 6112 01 106 7 11 Testing Substitutes 500199 11 6129 00 106 7 11 0.0 Teacher Assistant - Basic Services 0199 11 6129 00 106 7 23 2.0 Teacher Assistant - Student with Disabilities 42,240199 11 6129 00 106 7 34 1.0 Teacher Assistant - PreK 21,120199 11 6139 00 106 7 23 Employee Allowances 0199 11 6141 00 106 7 11 Medicare 11,414199 11 6141 00 106 7 34 Medicare 947199 11 6141 00 106 7 23 Medicare 947199 11 6141 00 106 7 24 Medicare 736199 11 6141 00 106 7 25 Medicare 3,675199 11 6142 00 106 7 11 Health Insurance 97,830199 11 6142 00 106 7 34 Health Insurance 13,500199 11 6142 00 106 7 23 Health Insurance 13,500199 11 6142 00 106 7 24 Health Insurance 9,000199 11 6142 00 106 7 25 Health Insurance 31,500199 11 6143 00 106 7 11 Workers' Comp. Ins. 11,414199 11 6143 00 106 7 34 Workers' Comp. Ins. 947199 11 6143 00 106 7 23 Workers' Comp. Ins. 947199 11 6143 00 106 7 24 Workers' Comp. Ins. 736199 11 6143 00 106 7 25 Workers' Comp. Ins. 3,675199 11 6144 00 106 7 11 TRS Care - On Behalf 51,361199 11 6144 00 106 7 34 TRS Care - On Behalf 4,263199 11 6144 00 106 7 23 TRS Care - On Behalf 4,263199 11 6144 00 106 7 24 TRS Care - On Behalf 3,313199 11 6144 00 106 7 25 TRS Care - On Behalf 16,538199 11 6146 00 106 7 11 Teacher Retirement 33,099199 11 6146 00 106 7 34 Teacher Retirement 1,523199 11 6146 00 106 7 23 Teacher Retirement 1,523199 11 6146 00 106 7 24 Teacher Retirement 1,523199 11 6146 00 106 7 25 Teacher Retirement 10,658199 11 6149 00 106 7 11 District Matching 0199 11 6149 00 106 7 25 District Matching 0 2,096,204





199 11 6329 00 106 7 11 Classroom Reading Materials & Kinder. Math $0199 11 6339 00 106 7 11 Testing Booklets, Forms and Study Materials 0199 11 6398 00 106 7 11 Equipment Less than $5,000 0199 11 6399 00 106 7 11 Total Supplies and Materials 16,697




--------------------Capital Outlay:

199 11 6649 00 106 7 11 Fixed Assets 0 0-----------------------------------------


51

DeZavala Elementary Cont.






--------------------- --------------------Capital Outlay:

199 12 6649 00 106 7 99 Fixed Assets $0 0-----------------------------------------










---------------------












---------------------52

DeZavala Elementary Cont.



















--------------------Capital Outlay:

199 51 6649 00 106 7 99 Fixed Assets $0 0-----------------------------------------




---------------------$2,658,613

============53

BUDGET2016-2017

FANNIN ELEMENTARY ORG. CODE: 107 Projected Enrollment: 535


199 11 6119 00 107 7 11 22.5 Teacher - Basic Services $1,181,250199 11 6119 00 107 7 34 0.0 Teacher - PreK 0199 11 6119 00 107 7 23 3.3 Teacher - Students with Disabilities 173,250199 11 6119 00 107 7 24 1.0 Teacher - Accelerated Education 52,500199 11 6119 00 107 7 25 0.0 Teacher - Bilingual and ESL 0199 11 6118 01 107 7 24 Teacher Tutorial Pay 0199 11 6112 00 107 7 11 Substitute 29,250199 11 6112 00 107 7 34 Substitute 0199 11 6112 00 107 7 23 Substitute 4,290199 11 6112 00 107 7 24 Substitute 1,300199 11 6112 01 107 7 11 Testing Substitutes 1,200199 11 6129 00 107 7 11 0.0 Teacher Assistant - Basic Services 0199 11 6129 00 107 7 23 3.0 Teacher Assistant - Student with Disabilities 63,360199 11 6129 00 107 7 34 0.0 Teacher Assistant - PreK 0199 11 6139 00 107 7 23 Employee Allowances 0199 11 6141 00 107 7 11 Medicare 11,813199 11 6141 00 107 7 34 Medicare 634199 11 6141 00 107 7 23 Medicare 2,366199 11 6141 00 107 7 24 Medicare 525199 11 6141 00 107 7 25 Medicare 0199 11 6142 00 107 7 11 Health Insurance 101,250199 11 6142 00 107 7 34 Health Insurance 13,500199 11 6142 00 107 7 23 Health Insurance 28,350199 11 6142 00 107 7 24 Health Insurance 4,500199 11 6143 00 107 7 11 Workers' Comp. Ins. 11,813199 11 6143 00 107 7 34 Workers' Comp. Ins. 634199 11 6143 00 107 7 23 Workers' Comp. Ins. 2,366199 11 6143 00 107 7 24 Workers' Comp. Ins. 525199 11 6144 00 107 7 11 TRS Care - On Behalf 53,156199 11 6144 00 107 7 34 TRS Care - On Behalf 2,851199 11 6144 00 107 7 23 TRS Care - On Behalf 10,647199 11 6144 00 107 7 24 TRS Care - On Behalf 2,363199 11 6146 00 107 7 11 Teacher Retirement 34,256199 11 6146 00 107 7 34 Teacher Retirement 0199 11 6146 00 107 7 23 Teacher Retirement 5,024199 11 6146 00 107 7 24 Teacher Retirement 1,523199 11 6149 00 107 7 11 District Matching 0199 11 6149 00 107 7 34 District Matching 0199 11 6149 00 107 7 23 District Matching 0199 11 6149 00 107 7 24 District Matching 0199 11 6149 00 107 7 25 District Matching 0 1,794,496





199 11 6329 00 107 7 11 Classroom Reading Materials & Kinder. Math $2,100199 11 6339 00 107 7 11 Testing Booklets, Forms and Study Materials 1,100199 11 6398 00 107 7 11 Equipment Less than $5,000 4,108

4 Computers w/monitors 3,6322 Chromebooks 476




--------------------Capital Outlay:

199 11 6649 00 107 7 11 Fixed Assets 0 0--------------------- -----------------------------------------


54

Fannin Elementary School Cont.





A-V Supplies & Materials $1,800 Maps and Globes 0 Library Check-Out System 995 Magazines & Periodicals 500 General Supplies for Library 1,100 8,295

--------------------- --------------------Capital Outlay:

199 12 6649 00 107 7 99 Fixed Assets $0 0-----------------------------------------










---------------------






199 23 6398 00 107 7 99 Equipment Less than $5,000 $1,0781 Scanner 5262 Camera's 552






---------------------55

Fannin Elementary School Cont.



















--------------------Capital Outlay:

199 51 6649 00 107 7 99 Fixed Assets $0 0-----------------------------------------




---------------------$2,367,389

============56

BUDGET2016-2017

HENDERSON ELEMENTARY ORG. CODE: 108 Projected Enrollment: 483


199 11 6119 00 108 7 11 19.3 Teacher - Basic Services $1,014,825199 11 6119 00 108 7 34 2.0 Teacher - PreK 105,000199 11 6119 00 108 7 23 4.5 Teacher - Students with Disabilities 238,350199 11 6119 00 108 7 24 1.0 Teacher - Accelerated Education 52,500199 11 6119 00 108 7 25 0.0 Teacher - Bilingual and ESL 0199 11 6118 01 108 7 24 Teacher Tutorial Pay 0199 11 6112 00 108 7 11 Substitute 25,129199 11 6112 00 108 7 34 Substitute 2,600199 11 6112 00 108 7 23 Substitute 5,902199 11 6112 00 108 7 24 Substitute 1,300199 11 6112 01 108 7 11 Testing Substitutes 0199 11 6129 00 108 7 11 0.0 Teacher Assistant - Basic Services 0199 11 6129 00 108 7 23 2.0 Teacher Assistant - Student with Disabilities 42,240199 11 6129 00 108 7 34 1.0 Teacher Assistant - PreK 21,120199 11 6139 00 108 7 23 Employee Allowances 0199 11 6141 00 108 7 11 Medicare 10,148199 11 6141 00 108 7 34 Medicare 1,472199 11 6141 00 108 7 23 Medicare 2,806199 11 6141 00 108 7 24 Medicare 736199 11 6142 00 108 7 11 Health Insurance 86,985199 11 6142 00 108 7 34 Health Insurance 18,000199 11 6142 00 108 7 23 Health Insurance 29,430199 11 6142 00 108 7 24 Health Insurance 9,000199 11 6143 00 108 7 11 Workers' Comp. Ins. 10,148199 11 6143 00 108 7 34 Workers' Comp. Ins. 1,472199 11 6143 00 108 7 23 Workers' Comp. Ins. 2,806199 11 6143 00 108 7 24 Workers' Comp. Ins. 736199 11 6144 00 108 7 11 TRS Care - On Behalf 45,667199 11 6144 00 108 7 34 TRS Care - On Behalf 6,626199 11 6144 00 108 7 23 TRS Care - On Behalf 12,627199 11 6144 00 108 7 24 TRS Care - On Behalf 3,313199 11 6146 00 108 7 11 Teacher Retirement 29,430199 11 6146 00 108 7 34 Teacher Retirement 3,045199 11 6146 00 108 7 23 Teacher Retirement 6,912199 11 6146 00 108 7 24 Teacher Retirement 1,523199 11 6149 00 108 7 11 District Matching 0199 11 6149 00 108 7 34 District Matching 0199 11 6149 00 108 7 23 District Matching 0199 11 6149 00 108 7 24 District Matching 0199 11 6149 00 108 7 25 District Matching 0 1,791,848





199 11 6329 00 108 7 11 Classroom Reading Materials & Kinder. Math $0199 11 6339 00 108 7 11 Testing Booklets, Forms and Study Materials 0199 11 6398 00 108 7 11 Equipment Less than $5,000 0




--------------------Capital Outlay:

199 11 6649 00 108 7 11 Fixed Assets 0 0--------------------- -----------------------------------------


57

Henderson Elementary Cont.






--------------------- --------------------Capital Outlay:

199 12 6649 00 108 7 99 Fixed Assets $0 0-----------------------------------------










---------------------












---------------------58

Henderson Elementary Cont.



















--------------------Capital Outlay:

199 51 6649 00 108 7 99 Fixed Assets $0 0-----------------------------------------




---------------------$2,360,476

============59

BUDGET2016-2017

HOUSTON ELEMENTARY ORG. CODE: 109 Projected Enrollment: 469


199 11 6119 00 109 7 11 21.9 Teacher - Basic Services $1,150,275199 11 6119 00 109 7 34 2.0 Teacher - PreK 105,000199 11 6119 00 109 7 23 7.0 Teacher - Students with Disabilities 367,500199 11 6119 00 109 7 24 1.0 Teacher - Accelerated Education 52,500199 11 6119 00 109 7 25 0.0 Teacher - Bilingual and ESL 0199 11 6118 01 109 7 24 Teacher Tutorial Pay 0199 11 6112 00 109 7 11 Substitute 28,483199 11 6112 00 109 7 34 Substitute 2,600199 11 6112 00 109 7 23 Substitute 9,100199 11 6112 00 109 7 24 Substitute 1,300199 11 6112 01 109 7 11 Testing Substitutes 200199 11 6129 00 109 7 11 0.0 Teacher Assistant - Basic Services 0199 11 6129 00 109 7 23 9.0 Teacher Assistant - Student with Disabilities 190,080199 11 6129 00 109 7 34 2.0 Teacher Assistant - PreK 42,240199 11 6129 00 109 7 25 0.0 Teacher Assistant - Bilingual and ESL 0199 11 6139 00 109 7 23 Employee Allowances 0199 11 6141 00 109 7 11 Medicare 11,503199 11 6141 00 109 7 34 Medicare 2,951199 11 6141 00 109 7 23 Medicare 5,576199 11 6141 00 109 7 24 Medicare 947199 11 6141 00 109 7 25 Medicare 0199 11 6142 00 109 7 11 Health Insurance 98,595199 11 6142 00 109 7 34 Health Insurance 49,500199 11 6142 00 109 7 23 Health Insurance 72,000199 11 6142 00 109 7 24 Health Insurance 13,500199 11 6142 00 109 7 25 Health Insurance 0199 11 6143 00 109 7 11 Workers' Comp. Ins. 11,503199 11 6143 00 109 7 34 Workers' Comp. Ins. 2,951199 11 6143 00 109 7 23 Workers' Comp. Ins. 5,576199 11 6143 00 109 7 24 Workers' Comp. Ins. 947199 11 6143 00 109 7 25 Workers' Comp. Ins. 0199 11 6144 00 109 7 11 TRS Care - On Behalf 51,762199 11 6144 00 109 7 34 TRS Care - On Behalf 13,279199 11 6144 00 109 7 23 TRS Care - On Behalf 25,091199 11 6144 00 109 7 24 TRS Care - On Behalf 4,263199 11 6144 00 109 7 25 TRS Care - On Behalf 0199 11 6146 00 109 7 11 Teacher Retirement 33,358199 11 6146 00 109 7 34 Teacher Retirement 3,045199 11 6146 00 109 7 23 Teacher Retirement 10,658199 11 6146 00 109 7 24 Teacher Retirement 1,523199 11 6146 00 109 7 25 Teacher Retirement 0199 11 6149 00 109 7 11 District Matching 0199 11 6149 00 109 7 34 District Matching 0199 11 6149 00 109 7 23 District Matching 0199 11 6149 00 109 7 24 District Matching 0199 11 6149 00 109 7 25 District Matching 0 2,367,806









--------------------Capital Outlay:

199 11 6649 00 109 7 11 Fixed Assets 0 0--------------------- -----------------------------------------


60

Houston Elementary Cont.






--------------------- --------------------Capital Outlay:

199 12 6649 00 109 7 99 Fixed Assets $0 0-----------------------------------------










---------------------












---------------------61

Houston Elementary Cont.



















--------------------Capital Outlay:

199 51 6649 00 109 7 99 Fixed Assets $0 0-----------------------------------------




---------------------$2,934,980

============62

BUDGET2016-2017

JONES ELEMENTARY ORG. CODE: 110 Projected Enrollment: 408


199 11 6119 00 110 7 11 15.1 Teacher - Basic Services $791,700199 11 6119 00 110 7 34 2.0 Teacher - PreK 105,000199 11 6119 00 110 7 23 4.0 Teacher - Students with Disabilities 210,525199 11 6119 00 110 7 24 1.0 Teacher - Accelerated Education 52,500199 11 6119 00 110 7 25 0.0 Teacher - Bilingual and ESL 0199 11 6118 01 110 7 24 Teacher Tutorial Pay 0199 11 6112 00 110 7 11 Substitute 19,604199 11 6112 00 110 7 34 Substitute 2,600199 11 6112 00 110 7 23 Substitute 5,213199 11 6112 00 110 7 24 Substitute 1,300199 11 6112 01 110 7 11 Testing Substitutes 700199 11 6129 00 110 7 11 0.0 Teacher Assistant - Basic Services 0199 11 6129 00 110 7 23 2.0 Teacher Assistant - Student with Disabilities 42,240199 11 6129 00 110 7 34 2.0 Teacher Assistant - PreK 42,240199 11 6129 00 110 7 25 0.0 Teacher Assistant - Bilingual and ESL 0199 11 6139 00 110 7 23 Employee Allowances 0199 11 6141 00 110 7 11 Medicare 7,917199 11 6141 00 110 7 34 Medicare 1,472199 11 6141 00 110 7 23 Medicare 2,528199 11 6141 00 110 7 24 Medicare 947199 11 6141 00 110 7 25 Medicare 0199 11 6142 00 110 7 11 Health Insurance 67,860199 11 6142 00 110 7 34 Health Insurance 18,000199 11 6142 00 110 7 23 Health Insurance 27,045199 11 6142 00 110 7 24 Health Insurance 13,500199 11 6142 00 110 7 25 Health Insurance 0199 11 6143 00 110 7 11 Workers' Comp. Ins. 7,917199 11 6143 00 110 7 34 Workers' Comp. Ins. 1,472199 11 6143 00 110 7 23 Workers' Comp. Ins. 2,528199 11 6143 00 110 7 24 Workers' Comp. Ins. 947199 11 6143 00 110 7 25 Workers' Comp. Ins. 0199 11 6144 00 110 7 11 TRS Care - On Behalf 35,627199 11 6144 00 110 7 34 TRS Care - On Behalf 6,626199 11 6144 00 110 7 23 TRS Care - On Behalf 11,374199 11 6144 00 110 7 24 TRS Care - On Behalf 4,263199 11 6144 00 110 7 25 TRS Care - On Behalf 0199 11 6146 00 110 7 11 Teacher Retirement 22,959199 11 6146 00 110 7 34 Teacher Retirement 3,045199 11 6146 00 110 7 23 Teacher Retirement 6,105199 11 6146 00 110 7 24 Teacher Retirement 1,523199 11 6146 00 110 7 25 Teacher Retirement 0199 11 6149 00 110 7 11 District Matching 0199 11 6149 00 110 7 34 District Matching 0199 11 6149 00 110 7 23 District Matching 0199 11 6149 00 110 7 24 District Matching 0199 11 6149 00 110 7 25 District Matching 0 1,517,277





199 11 6329 00 110 7 11 Classroom Reading Materials & Kinder. Math $0199 11 6339 00 110 7 11 Testing Booklets, Forms and Study Materials 2,000199 11 6398 00 110 7 11 Equipment Less than $5,000 0




--------------------Capital Outlay:

199 11 6649 00 110 7 11 Fixed Assets 0 0--------------------- -----------------------------------------


63

Jones Elementary Cont.






--------------------- --------------------Capital Outlay:

199 12 6649 00 110 7 99 Fixed Assets $0 0-----------------------------------------






Supplies and Materials:199 13 6399 00 110 7 99 Professional Periodicals $1,000 1,000









199 23 6398 00 110 7 99 Equipment Less than $5,000 $4801 scanner 480






---------------------

64

Jones Elementary Cont.



















--------------------Capital Outlay:

199 51 6649 00 110 7 99 Fixed Assets $0 0-----------------------------------------




---------------------$2,077,282

============65

BUDGET2016-2017

LAMAR ELEMENTARY ORG. CODE: 111 Projected Enrollment: 595


199 11 6119 00 111 7 11 18.4 Teacher - Basic Services $968,100199 11 6119 00 111 7 34 1.0 Teacher - PreK 52,500199 11 6119 00 111 7 23 1.2 Teacher - Students with Disabilities 60,900199 11 6119 00 111 7 24 1.0 Teacher - Accelerated Education 52,500199 11 6119 00 111 7 25 10.0 Teacher - Bilingual and ESL 525,000199 11 6118 01 111 7 24 Teacher Tutorial Pay 0199 11 6112 00 111 7 11 Substitute 23,972199 11 6112 00 111 7 34 Substitute 1,300199 11 6112 00 111 7 23 Substitute 1,508199 11 6112 00 111 7 24 Substitute 1,300199 11 6112 01 111 7 11 Testing Substitutes 1,000199 11 6129 00 111 7 11 0.0 Teacher Assistant - Basic Services 0199 11 6129 00 111 7 23 1.0 Teacher Assistant - Student with Disabilities 21,120199 11 6129 00 111 7 34 1.0 Teacher Assistant - PreK 21,120199 11 6129 00 111 7 25 0.0 Teacher Assistant - Bilingual and ESL 0199 11 6139 00 111 7 23 Employee Allowances 0199 11 6141 00 111 7 11 Medicare 9,681199 11 6141 00 111 7 34 Medicare 736199 11 6141 00 111 7 23 Medicare 820199 11 6141 00 111 7 24 Medicare 736199 11 6141 00 111 7 25 Medicare 5,250199 11 6142 00 111 7 11 Health Insurance 82,980199 11 6142 00 111 7 34 Health Insurance 9,000199 11 6142 00 111 7 23 Health Insurance 9,720199 11 6142 00 111 7 24 Health Insurance 9,000199 11 6142 00 111 7 25 Health Insurance 45,000199 11 6143 00 111 7 11 Workers' Comp. Ins. 9,681199 11 6143 00 111 7 34 Workers' Comp. Ins. 736199 11 6143 00 111 7 23 Workers' Comp. Ins. 820199 11 6143 00 111 7 24 Workers' Comp. Ins. 736199 11 6143 00 111 7 25 Workers' Comp. Ins. 5,250199 11 6144 00 111 7 11 TRS Care - On Behalf 43,565199 11 6144 00 111 7 34 TRS Care - On Behalf 3,313199 11 6144 00 111 7 23 TRS Care - On Behalf 3,691199 11 6144 00 111 7 24 TRS Care - On Behalf 3,313199 11 6144 00 111 7 25 TRS Care - On Behalf 23,625199 11 6146 00 111 7 11 Teacher Retirement 28,075199 11 6146 00 111 7 34 Teacher Retirement 1,523199 11 6146 00 111 7 23 Teacher Retirement 1,766199 11 6146 00 111 7 24 Teacher Retirement 1,523199 11 6146 00 111 7 25 Teacher Retirement 15,225199 11 6149 00 111 7 11 District Matching 0199 11 6149 00 111 7 34 District Matching 0199 11 6149 00 111 7 23 District Matching 0199 11 6149 00 111 7 24 District Matching 0199 11 6149 00 111 7 25 District Matching 0 2,046,085





199 11 6329 00 111 7 11 Classroom Reading Materials & Kinder. Math $1,500199 11 6339 00 111 7 11 Testing Booklets, Forms and Study Materials 0199 11 6398 00 111 7 11 Equipment Less than $5,000 0




--------------------Capital Outlay:

199 11 6649 00 111 7 11 Fixed Assets 0 0--------------------- -----------------------------------------


66

Lamar Elementary School Cont.






--------------------- --------------------Capital Outlay:

199 12 6649 00 111 7 99 Fixed Assets $0 0-----------------------------------------










---------------------






199 23 6398 00 111 7 99 Equipment Less than $5,000 $5001 Scanner 500






---------------------67

Lamar Elementary School Cont.












199 36 6497 00 111 7 99 Fees and Dues $0199 36 6499 00 111 7 99 Student Awards 1,000 1,000

-----------------------------------------TOTAL FUNCTION 36 - CO-CURRICULAR ACTIVITIES $1,000






--------------------Capital Outlay:

199 51 6649 00 111 7 99 Fixed Assets $0 0-----------------------------------------




---------------------$2,626,301

============68

BUDGET2016-2017

LONG ELEMENTARY ORG. CODE: 112 Projected Enrollment: 535


199 11 6119 00 112 7 11 22.5 Teacher - Basic Services $1,182,825199 11 6119 00 112 7 34 1.0 Teacher - PreK 52,500199 11 6119 00 112 7 23 1.0 Teacher - Students with Disabilities 52,500199 11 6119 00 112 7 24 1.0 Teacher - Accelerated Education 52,500199 11 6119 00 112 7 25 8.0 Teacher - Bilingual and ESL 420,000199 11 6118 01 112 7 24 Teacher Tutorial Pay 0199 11 6112 00 112 7 11 Substitute 29,289199 11 6112 00 112 7 34 Substitute 1,300199 11 6112 00 112 7 23 Substitute 1,300199 11 6112 00 112 7 24 Substitute 1,300199 11 6112 01 112 7 11 Testing Substitutes 0199 11 6129 00 112 7 11 0.0 Teacher Assistant - Basic Services 0199 11 6129 00 112 7 23 1.5 Teacher Assistant - Student with Disabilities 31,680199 11 6129 00 112 7 34 1.0 Teacher Assistant - PreK 21,120199 11 6141 00 112 7 11 Medicare 11,828199 11 6141 00 112 7 34 Medicare 842199 11 6141 00 112 7 23 Medicare 842199 11 6141 00 112 7 24 Medicare 736199 11 6141 00 112 7 25 Medicare 4,200199 11 6142 00 112 7 11 Health Insurance 101,385199 11 6142 00 112 7 34 Health Insurance 11,250199 11 6142 00 112 7 23 Health Insurance 11,250199 11 6142 00 112 7 24 Health Insurance 9,000199 11 6142 00 112 7 25 Health Insurance 36,000199 11 6143 00 112 7 11 Workers' Comp. Ins. 11,828199 11 6143 00 112 7 34 Workers' Comp. Ins. 842199 11 6143 00 112 7 23 Workers' Comp. Ins. 842199 11 6143 00 112 7 24 Workers' Comp. Ins. 736199 11 6143 00 112 7 25 Workers' Comp. Ins. 4,200199 11 6144 00 112 7 11 TRS Care - On Behalf 53,227199 11 6144 00 112 7 34 TRS Care - On Behalf 3,788199 11 6144 00 112 7 23 TRS Care - On Behalf 3,788199 11 6144 00 112 7 24 TRS Care - On Behalf 3,313199 11 6144 00 112 7 25 TRS Care - On Behalf 18,900199 11 6146 00 112 7 11 Teacher Retirement 34,302199 11 6146 00 112 7 34 Teacher Retirement 1,523199 11 6146 00 112 7 23 Teacher Retirement 1,523199 11 6146 00 112 7 24 Teacher Retirement 1,523199 11 6146 00 112 7 25 Teacher Retirement 12,180199 11 6149 00 112 7 11 District Matching 0199 11 6149 00 112 7 34 District Matching 0199 11 6149 00 112 7 23 District Matching 0199 11 6149 00 112 7 25 District Matching 0 2,186,162






1 Computer w/o Monitor 8501 Overhead Projector 8001 Charging Cart 1,500




--------------------Capital Outlay:

199 11 6649 00 112 7 11 Fixed Assets 0 0-----------------------------------------


69

Long Elementary Cont.






--------------------- --------------------Capital Outlay:

199 12 6649 00 112 7 99 Fixed Assets $0 0-----------------------------------------















199 23 6398 00 112 7 99 Equipment Less than $5,000 $2,7201 Computer w/o Monitor 8001 Scanner 4201 Laptop 1,500






---------------------70

Long Elementary Cont.



















--------------------Capital Outlay:

199 51 6649 00 112 7 99 Fixed Assets $0 0-----------------------------------------




---------------------$2,760,728

============71

BUDGET2016-2017

MILAM ELEMENTARY ORG. CODE: 113 Projected Enrollment: 476


199 11 6119 00 113 7 11 23.0 Teacher - Basic Services $1,209,600199 11 6119 00 113 7 34 1.0 Teacher - PreK 52,500199 11 6119 00 113 7 23 4.0 Teacher - Students with Disabilities 210,000199 11 6119 00 113 7 24 1.0 Teacher - Accelerated Education 52,500199 11 6119 00 113 7 25 7.0 Teacher - Bilingual and ESL 367,500199 11 6118 01 113 7 24 Teacher Tutorial Pay 0199 11 6112 00 113 7 11 Substitute 29,952199 11 6112 00 113 7 34 Substitute 1,300199 11 6112 00 113 7 23 Substitute 5,200199 11 6112 00 113 7 24 Substitute 1,300199 11 6112 01 113 7 11 Testing Substitutes 0199 11 6129 00 113 7 11 0.0 Teacher Assistant - Basic Services 0199 11 6129 00 113 7 23 4.0 Teacher Assistant - Student with Disabilities 84,480199 11 6129 00 113 7 34 1.0 Teacher Assistant - PreK 21,120199 11 6129 00 113 7 25 0.0 Teacher Assistant - Bilingual and ESL 0199 11 6139 00 113 7 23 Employee Allowances 0199 11 6141 00 113 7 11 Medicare 12,096199 11 6141 00 113 7 34 Medicare 1,370199 11 6141 00 113 7 23 Medicare 2,945199 11 6141 00 113 7 24 Medicare 736199 11 6141 00 113 7 25 Medicare 3,675199 11 6142 00 113 7 11 Health Insurance 103,680199 11 6142 00 113 7 34 Health Insurance 22,500199 11 6142 00 113 7 23 Health Insurance 36,000199 11 6142 00 113 7 24 Health Insurance 9,000199 11 6142 00 113 7 25 Health Insurance 31,500199 11 6143 00 113 7 11 Workers' Comp. Ins. 12,096199 11 6143 00 113 7 34 Workers' Comp. Ins. 1,370199 11 6143 00 113 7 23 Workers' Comp. Ins. 2,945199 11 6143 00 113 7 24 Workers' Comp. Ins. 736199 11 6143 00 113 7 25 Workers' Comp. Ins. 3,675199 11 6144 00 113 7 11 TRS Care - On Behalf 54,432199 11 6144 00 113 7 34 TRS Care - On Behalf 6,164199 11 6144 00 113 7 23 TRS Care - On Behalf 13,252199 11 6144 00 113 7 24 TRS Care - On Behalf 3,313199 11 6144 00 113 7 25 TRS Care - On Behalf 16,538199 11 6146 00 113 7 11 Teacher Retirement 35,078199 11 6146 00 113 7 34 Teacher Retirement 1,523199 11 6146 00 113 7 23 Teacher Retirement 6,090199 11 6146 00 113 7 24 Teacher Retirement 1,523199 11 6146 00 113 7 25 Teacher Retirement 10,658199 11 6149 00 113 7 11 District Matching 0199 11 6149 00 113 7 34 District Matching 0199 11 6149 00 113 7 23 District Matching 0199 11 6149 00 113 7 24 District Matching 0199 11 6149 00 113 7 25 District Matching 0 2,428,347









--------------------Capital Outlay:

199 11 6649 00 113 7 11 Fixed Assets 0 0--------------------- -----------------------------------------


72

Milam Elementary Cont.FUNCTION 12 - INSTRUCTIONAL RESOURCES AND MEDIA SERVICES

Payroll Costs:199 12 6119 00 113 7 99 0.5 Librarian Salaries $26,250199 12 6129 00 113 7 99 0.5 Library Clerk Salary 8,782199 12 6139 00 113 7 99 Employee Allowance 1,000199 12 6141 00 113 7 99 Medicare 350199 12 6142 00 113 7 99 Health Insurance 4,500199 12 6143 00 113 7 99 Workers' Comp. Ins. 350199 12 6144 00 113 7 99 TRS Care - On Behalf 1,576199 12 6146 00 113 7 99 Teacher Retirement 761199 12 6149 00 113 7 99 District Matching 0 43,569




--------------------- --------------------Capital Outlay:

199 12 6649 00 113 7 99 Fixed Assets $0 0-----------------------------------------





















---------------------

73

Milam Elementary Cont.



















--------------------Capital Outlay:

199 51 6649 00 113 7 99 Fixed Assets $0 0-----------------------------------------




---------------------$2,996,367

============74

BUDGET2016-2017

EMERSON ELEMENTARY ORG. CODE: 114 Projected Enrollment: 503


199 11 6119 00 114 7 11 22.8 Teacher - Basic Services $1,198,575199 11 6119 00 114 7 34 1.0 Teacher - PreK 52,500199 11 6119 00 114 7 23 4.0 Teacher - Students with Disabilities 210,000199 11 6119 00 114 7 24 1.0 Teacher - Accelerated Education 52,500199 11 6119 00 114 7 25 0.0 Teacher - Bilingual and ESL 0199 11 6118 01 114 7 24 Teacher Tutorial Pay 3,000199 11 6112 00 114 7 11 Substitute 29,679199 11 6112 00 114 7 34 Substitute 1,300199 11 6112 00 114 7 23 Substitute 5,200199 11 6112 00 114 7 24 Substitute 1,300199 11 6112 01 114 7 11 Testing Substitutes 1,300199 11 6129 00 114 7 11 0.0 Teacher Assistant - Basic Services 0199 11 6129 00 114 7 23 5.5 Teacher Assistant - Student with Disabilities 116,160199 11 6129 00 114 7 34 1.0 Teacher Assistant - PreK 21,120199 11 6129 00 114 7 25 0.0 Teacher Assistant - Bilingual and ESL 0199 11 6139 00 114 7 23 Employee Allowances 0199 11 6141 00 114 7 11 Medicare 11,986199 11 6141 00 114 7 34 Medicare 1,687199 11 6141 00 114 7 23 Medicare 3,262199 11 6141 00 114 7 24 Medicare 736199 11 6141 00 114 7 25 Medicare 0199 11 6142 00 114 7 11 Health Insurance 102,735199 11 6142 00 114 7 34 Health Insurance 29,250199 11 6142 00 114 7 23 Health Insurance 42,750199 11 6142 00 114 7 24 Health Insurance 9,000199 11 6142 00 114 7 25 Health Insurance 0199 11 6143 00 114 7 11 Workers' Comp. Ins. 11,986199 11 6143 00 114 7 34 Workers' Comp. Ins. 1,687199 11 6143 00 114 7 23 Workers' Comp. Ins. 3,262199 11 6143 00 114 7 24 Workers' Comp. Ins. 736199 11 6143 00 114 7 25 Workers' Comp. Ins. 0199 11 6144 00 114 7 11 TRS Care - On Behalf 53,936199 11 6144 00 114 7 34 TRS Care - On Behalf 7,590199 11 6144 00 114 7 23 TRS Care - On Behalf 14,677199 11 6144 00 114 7 24 TRS Care - On Behalf 3,313199 11 6144 00 114 7 25 TRS Care - On Behalf 0199 11 6146 00 114 7 11 Teacher Retirement 34,759199 11 6146 00 114 7 34 Teacher Retirement 1,523199 11 6146 00 114 7 23 Teacher Retirement 6,090199 11 6146 00 114 7 24 Teacher Retirement 1,523199 11 6146 00 114 7 25 Teacher Retirement 0199 11 6149 00 114 7 11 District Matching 0199 11 6149 00 114 7 34 District Matching 0199 11 6149 00 114 7 23 District Matching 0199 11 6149 00 114 7 24 District Matching 0199 11 6149 00 114 7 25 District Matching 0 2,035,122









--------------------Capital Outlay:

199 11 6649 00 114 7 11 Fixed Assets 0 0--------------------- -----------------------------------------


75

Emerson Elementary Cont.






--------------------- --------------------Capital Outlay:

199 12 6649 00 114 7 99 Fixed Assets $0 0-----------------------------------------










---------------------












---------------------76

Emerson Elementary Cont.



















--------------------Capital Outlay:

199 51 6649 00 114 7 99 Fixed Assets $0 0-----------------------------------------




---------------------$2,601,505

============77

BUDGET2016-2017

RUSK ELEMENTARY ORG. CODE: 116 Projected Enrollment: 444


199 11 6119 00 116 7 11 22.2 Teacher - Basic Services $1,163,925199 11 6119 00 116 7 34 3.0 Teacher - PreK 157,500199 11 6119 00 116 7 23 1.9 Teacher - Students with Disabilities 98,700199 11 6119 00 116 7 24 1.0 Teacher - Accelerated Education 52,500199 11 6119 00 116 7 25 0.0 Teacher - Bilingual and ESL 0199 11 6118 01 116 7 24 Teacher Tutorial Pay 0199 11 6112 00 116 7 11 Substitute 28,821199 11 6112 00 116 7 34 Substitute 3,900199 11 6112 00 116 7 23 Substitute 2,444199 11 6112 00 116 7 24 Substitute 1,300199 11 6112 01 116 7 11 Testing Substitutes 12,000199 11 6129 00 116 7 11 0.0 Teacher Assistant - Basic Services 0199 11 6129 00 116 7 23 1.0 Teacher Assistant - Student with Disabilities 21,120199 11 6129 00 116 7 34 3.0 Teacher Assistant - PreK 63,360199 11 6129 00 116 7 25 0.0 Teacher Assistant - Bilingual and ESL 0199 11 6139 00 116 7 23 Employee Allowances 0199 11 6141 00 116 7 11 Medicare 11,639199 11 6141 00 116 7 34 Medicare 1,786199 11 6141 00 116 7 23 Medicare 1,198199 11 6141 00 116 7 24 Medicare 1,159199 11 6141 00 116 7 25 Medicare 0199 11 6142 00 116 7 11 Health Insurance 99,765199 11 6142 00 116 7 34 Health Insurance 18,000199 11 6142 00 116 7 23 Health Insurance 12,960199 11 6142 00 116 7 24 Health Insurance 18,000199 11 6142 00 116 7 25 Health Insurance 0199 11 6143 00 116 7 11 Workers' Comp. Ins. 11,639199 11 6143 00 116 7 34 Workers' Comp. Ins. 1,786199 11 6143 00 116 7 23 Workers' Comp. Ins. 1,198199 11 6143 00 116 7 24 Workers' Comp. Ins. 1,159199 11 6143 00 116 7 25 Workers' Comp. Ins. 0199 11 6144 00 116 7 11 TRS Care - On Behalf 52,377199 11 6144 00 116 7 34 TRS Care - On Behalf 8,038199 11 6144 00 116 7 23 TRS Care - On Behalf 5,392199 11 6144 00 116 7 24 TRS Care - On Behalf 5,214199 11 6144 00 116 7 25 TRS Care - On Behalf 0199 11 6146 00 116 7 11 Teacher Retirement 33,754199 11 6146 00 116 7 34 Teacher Retirement 4,568199 11 6146 00 116 7 23 Teacher Retirement 2,862199 11 6146 00 116 7 24 Teacher Retirement 1,523199 11 6146 00 116 7 25 Teacher Retirement 0199 11 6149 00 116 7 11 District Matching 0199 11 6149 00 116 7 34 District Matching 0199 11 6149 00 116 7 23 District Matching 0199 11 6149 00 116 7 24 District Matching 0199 11 6149 00 116 7 25 District Matching 0 1,899,587


199 11 6219 00 116 7 11 Contracted Instructional Consultants $0199 11 6249 00 116 7 11 Total Contracted Repairs and Maintenance 1,000

Music Instrument Repair $0 Maintenance on Classroom Equipment 1,000 1,000






--------------------Capital Outlay:

199 11 6649 00 116 7 11 Fixed Assets 0 0--------------------- -----------------------------------------


78

Rusk Elementary Cont.




199 12 6329 00 116 7 99 Library Books and Electronic Media $2,000199 12 6398 00 116 7 99 Equipment Less than $5,000 0199 12 6399 00 116 7 99 Total Supplies and Materials 645


--------------------- --------------------Capital Outlay:

199 12 6649 00 116 7 99 Fixed Assets $0 0-----------------------------------------



199 13 6112 00 116 7 99 Staff Development Substitute 976199 13 6141 00 116 7 99 Medicare 14199 13 6143 00 116 7 99 Workers' Comp. Ins. 10 1,000







---------------------












---------------------79

Rusk Elementary Cont.



















--------------------Capital Outlay:

199 51 6649 00 116 7 99 Fixed Assets $0 0-----------------------------------------




---------------------$2,478,951

============80

BUDGET2016-2017

SOUTH ELEMENTARY ORG. CODE: 117 Projected Enrollment: 647


199 11 6119 00 117 7 11 21.4 Teacher - Basic Services $1,123,500199 11 6119 00 117 7 34 1.0 Teacher - PreK 52,500199 11 6119 00 117 7 23 1.7 Teacher - Students with Disabilities 89,250199 11 6119 00 117 7 24 1.0 Teacher - Accelerated Education 52,500199 11 6119 00 117 7 25 11.0 Teacher - Bilingual and ESL 577,500199 11 6118 01 117 7 24 Teacher Tutorial Pay 700199 11 6112 00 117 7 11 Substitute 27,820199 11 6112 00 117 7 34 Substitute 1,300199 11 6112 00 117 7 23 Substitute 2,210199 11 6112 00 117 7 24 Substitute 1,300199 11 6112 01 117 7 11 Testing Substitutes 500199 11 6129 00 117 7 11 0.0 Teacher Assistant - Basic Services 0199 11 6129 00 117 7 23 4.5 Teacher Assistant - Student with Disabilities 95,040199 11 6129 00 117 7 34 1.0 Teacher Assistant - PreK 21,120199 11 6129 00 117 7 25 0.0 Teacher Assistant - Bilingual and ESL 0199 11 6139 00 117 7 23 Employee Allowances 0199 11 6141 00 117 7 11 Medicare 11,235199 11 6141 00 117 7 34 Medicare 1,475199 11 6141 00 117 7 23 Medicare 1,843199 11 6141 00 117 7 24 Medicare 736199 11 6141 00 117 7 25 Medicare 5,775199 11 6142 00 117 7 11 Health Insurance 96,300199 11 6142 00 117 7 34 Health Insurance 24,750199 11 6142 00 117 7 23 Health Insurance 27,900199 11 6142 00 117 7 24 Health Insurance 9,000199 11 6142 00 117 7 25 Health Insurance 49,500199 11 6143 00 117 7 11 Workers' Comp. Ins. 11,235199 11 6143 00 117 7 34 Workers' Comp. Ins. 1,475199 11 6143 00 117 7 23 Workers' Comp. Ins. 1,843199 11 6143 00 117 7 24 Workers' Comp. Ins. 736199 11 6143 00 117 7 25 Workers' Comp. Ins. 5,775199 11 6144 00 117 7 11 TRS Care - On Behalf 50,558199 11 6144 00 117 7 34 TRS Care - On Behalf 6,639199 11 6144 00 117 7 23 TRS Care - On Behalf 8,293199 11 6144 00 117 7 24 TRS Care - On Behalf 3,313199 11 6144 00 117 7 25 TRS Care - On Behalf 25,988199 11 6146 00 117 7 11 Teacher Retirement 32,582199 11 6146 00 117 7 34 Teacher Retirement 1,523199 11 6146 00 117 7 23 Teacher Retirement 2,588199 11 6146 00 117 7 24 Teacher Retirement 1,523199 11 6146 00 117 7 25 Teacher Retirement 16,748199 11 6149 00 117 7 11 District Matching 0199 11 6149 00 117 7 34 District Matching 0199 11 6149 00 117 7 23 District Matching 0199 11 6149 00 117 7 24 District Matching 0199 11 6149 00 117 7 25 District Matching 0 2,444,573


199 11 6219 00 117 7 11 Contracted Instructional Consultants $2,000199 11 6249 00 117 7 11 Total Contracted Repairs and Maintenance 0

Music Instrument Repair $0 Maintenance on Classroom Equipment 0 2,000


199 11 6329 00 117 7 11 Classroom Reading Materials & Kinder. Math $5,000199 11 6339 00 117 7 11 Testing Booklets, Forms and Study Materials 0199 11 6398 00 117 7 11 Equipment Less than $5,000 0199 11 6399 00 117 7 11 Total Supplies and Materials 28,733

General Supplies $24,733 Kindergarten 500 Other Supplies 3,500



--------------------Capital Outlay:

199 11 6649 00 117 7 11 Fixed Assets 0 0--------------------- -----------------------------------------


81

South Elementary Cont.






--------------------- --------------------Capital Outlay:

199 12 6649 00 117 7 99 Fixed Assets $0 0-----------------------------------------










---------------------







199 23 6399 00 117 7 99 General Office Supplies 0199 23 6399 15 117 7 99 Postage and Copier Charges 7,976 7,976





---------------------82

South Elementary Cont.



















--------------------Capital Outlay:

199 51 6649 00 117 7 99 Fixed Assets $0 0-----------------------------------------




---------------------$3,030,470

============83

BUDGET2016-2017

TRAVIS ELEMENTARY ORG. CODE: 118 Projected Enrollment: 753


199 11 6119 00 118 7 11 24.5 Teacher - Basic Services $1,288,350199 11 6119 00 118 7 34 1.0 Teacher - PreK 52,500199 11 6119 00 118 7 23 2.3 Teacher - Students with Disabilities 122,850199 11 6119 00 118 7 24 1.0 Teacher - Accelerated Education 52,500199 11 6119 00 118 7 25 12.0 Teacher - Bilingual and ESL 630,000199 11 6118 01 118 7 24 Teacher Tutorial Pay 0199 11 6112 00 118 7 11 Substitute 31,902199 11 6112 00 118 7 34 Substitute 1,300199 11 6112 00 118 7 23 Substitute 3,042199 11 6112 00 118 7 24 Substitute 1,300199 11 6112 01 118 7 11 Testing Substitutes 1,500199 11 6129 00 118 7 11 0.0 Teacher Assistant - Basic Services 0199 11 6129 00 118 7 23 3.5 Teacher Assistant - Student with Disabilities 73,920199 11 6129 00 118 7 34 1.0 Teacher Assistant - PreK 21,120199 11 6129 00 118 7 25 0.0 Teacher Assistant - Bilingual and ESL 0199 11 6139 00 118 7 23 Employee Allowances 0199 11 6141 00 118 7 11 Medicare 12,884199 11 6141 00 118 7 34 Medicare 1,264199 11 6141 00 118 7 23 Medicare 1,968199 11 6141 00 118 7 24 Medicare 736199 11 6141 00 118 7 25 Medicare 6,300199 11 6142 00 118 7 11 Health Insurance 110,430199 11 6142 00 118 7 34 Health Insurance 20,250199 11 6142 00 118 7 23 Health Insurance 26,280199 11 6142 00 118 7 24 Health Insurance 9,000199 11 6142 00 118 7 25 Health Insurance 54,000199 11 6143 00 118 7 11 Workers' Comp. Ins. 12,884199 11 6143 00 118 7 34 Workers' Comp. Ins. 1,264199 11 6143 00 118 7 23 Workers' Comp. Ins. 1,968199 11 6143 00 118 7 24 Workers' Comp. Ins. 736199 11 6143 00 118 7 25 Workers' Comp. Ins. 6,300199 11 6144 00 118 7 11 TRS Care - On Behalf 57,976199 11 6144 00 118 7 34 TRS Care - On Behalf 5,689199 11 6144 00 118 7 23 TRS Care - On Behalf 8,855199 11 6144 00 118 7 24 TRS Care - On Behalf 3,313199 11 6144 00 118 7 25 TRS Care - On Behalf 28,350199 11 6146 00 118 7 11 Teacher Retirement 37,362199 11 6146 00 118 7 34 Teacher Retirement 1,523199 11 6146 00 118 7 23 Teacher Retirement 3,563199 11 6146 00 118 7 24 Teacher Retirement 1,523199 11 6146 00 118 7 25 Teacher Retirement 18,270199 11 6149 00 118 7 11 District Matching 0199 11 6149 00 118 7 34 District Matching 0199 11 6149 00 118 7 23 District Matching 0199 11 6149 00 118 7 24 District Matching 0199 11 6149 00 118 7 25 District Matching 0 2,712,972









--------------------Capital Outlay:

199 11 6649 00 118 7 11 Fixed Assets 0 0--------------------- -----------------------------------------


84

Travis Elementary Cont.






--------------------- --------------------Capital Outlay:

199 12 6649 00 118 7 99 Fixed Assets $0 0-----------------------------------------















199 23 6398 00 118 7 99 Equipment Less than $5,000 $3,2361 Color Printer 7191 ProBook 440 G3 8992 Chromebooks 4823 Ipads 1,136






---------------------85

Travis Elementary Cont.



















--------------------Capital Outlay:

199 51 6649 00 118 7 99 Fixed Assets $0 0-----------------------------------------




---------------------$3,309,795

============86

BUDGET2016-2017

Parker ELEMENTARY ORG. CODE: 122 Projected Enrollment: 447


199 11 6119 00 122 7 11 23.9 Teacher - Basic Services $1,254,225199 11 6119 00 122 7 34 0.0 Teacher - PreK 0199 11 6119 00 122 7 23 5.1 Teacher - Students with Disabilities 269,850199 11 6119 00 122 7 24 1.0 Teacher - Accelerated Education 52,500199 11 6119 00 122 7 25 0.0 Teacher - Bilingual and ESL 0199 11 6118 01 122 7 24 Teacher Tutorial Pay 0199 11 6112 00 122 7 11 Substitute 31,057199 11 6112 00 122 7 34 Substitute 0199 11 6112 00 122 7 23 Substitute 6,682199 11 6112 00 122 7 24 Substitute 1,300199 11 6112 01 122 7 11 Testing Substitutes 500199 11 6129 00 122 7 11 0.0 Teacher Assistant - Basic Services 0199 11 6129 00 122 7 23 8.5 Teacher Assistant - Student with Disabilities 179,520199 11 6129 00 122 7 34 0.0 Teacher Assistant - PreK 0199 11 6129 00 122 7 25 0.0 Teacher Assistant - Bilingual and ESL 0199 11 6139 00 122 7 23 Employee Allowances 0199 11 6141 00 122 7 11 Medicare 12,542199 11 6141 00 122 7 34 Medicare 1,795199 11 6141 00 122 7 23 Medicare 4,494199 11 6141 00 122 7 24 Medicare 525199 11 6141 00 122 7 25 Medicare 0199 11 6142 00 122 7 11 Health Insurance 107,505199 11 6142 00 122 7 34 Health Insurance 38,250199 11 6142 00 122 7 23 Health Insurance 61,380199 11 6142 00 122 7 24 Health Insurance 4,500199 11 6142 00 122 7 25 Health Insurance 0199 11 6143 00 122 7 11 Workers' Comp. Ins. 12,542199 11 6143 00 122 7 34 Workers' Comp. Ins. 1,795199 11 6143 00 122 7 23 Workers' Comp. Ins. 4,494199 11 6143 00 122 7 24 Workers' Comp. Ins. 525199 11 6143 00 122 7 25 Workers' Comp. Ins. 0199 11 6144 00 122 7 11 TRS Care - On Behalf 56,440199 11 6144 00 122 7 34 TRS Care - On Behalf 8,078199 11 6144 00 122 7 23 TRS Care - On Behalf 20,222199 11 6144 00 122 7 24 TRS Care - On Behalf 2,363199 11 6144 00 122 7 25 TRS Care - On Behalf 0199 11 6146 00 122 7 11 Teacher Retirement 36,373199 11 6146 00 122 7 34 Teacher Retirement 0199 11 6146 00 122 7 23 Teacher Retirement 7,826199 11 6146 00 122 7 24 Teacher Retirement 1,523199 11 6146 00 122 7 25 Teacher Retirement 0199 11 6149 00 122 7 11 District Matching 0199 11 6149 00 122 7 34 District Matching 0199 11 6149 00 122 7 23 District Matching 0199 11 6149 00 122 7 24 District Matching 0199 11 6149 00 122 7 25 District Matching 0 2,178,806





199 11 6329 00 122 7 11 Classroom Reading Materials & Kinder. Math $3,500199 11 6339 00 122 7 11 Testing Booklets, Forms and Study Materials 2,500199 11 6398 00 122 7 11 Equipment Less than $5,000 0




--------------------Capital Outlay:

199 11 6649 00 122 7 11 Fixed Assets 0 0--------------------- -----------------------------------------


87

Parker Elementary Cont.





A-V Supplies & Materials $1,200 Maps and Globes 0 Library Check-Out System 995 Magazines & Periodicals 1,000 General Supplies for Library 750 5,945

--------------------- --------------------Capital Outlay:

199 12 6649 00 122 7 99 Fixed Assets $0 0-----------------------------------------















199 23 6398 00 122 7 99 Equipment Less than $5,000 $1,3431 LaserJet 500 1,343






---------------------

88

Parker Elementary Cont.


199 31 6119 00 122 7 99 1.0 Counselor - Basic Education $65,000199 31 6119 00 122 7 23 1.5 Diagnostician 97,500199 31 6139 00 122 7 23 Employee Allowance 1,000199 31 6141 00 122 7 99 Medicare 650199 31 6141 00 122 7 23 Medicare 975199 31 6142 00 122 7 99 Health Insurance 4,500199 31 6142 00 122 7 23 Health Insurance 6,750199 31 6143 00 122 7 99 Workers' Comp. Ins. 650199 31 6143 00 122 7 23 Workers' Comp. Ins. 975199 31 6144 00 122 7 99 TRS Care - On Behalf 2,925199 31 6144 00 122 7 23 TRS Care - On Behalf 4,388199 31 6146 00 122 7 99 Teacher Retirement 1,950199 31 6146 00 122 7 23 Teacher Retirement 2,925199 31 6149 00 122 7 99 District Matching 0199 31 6149 00 122 7 23 District Matching 0 190,188

















--------------------Capital Outlay:

199 51 6649 00 122 7 99 Fixed Assets $0 0-----------------------------------------




---------------------$2,818,651

============89

BUDGET2016-2017

SANTA RITA ELEMENTARY ORG. CODE: 123 Projected Enrollment: 555


199 11 6119 00 123 7 11 24.5 Teacher - Basic Services $1,284,675199 11 6119 00 123 7 34 0.0 Teacher - PreK 0199 11 6119 00 123 7 23 3.5 Teacher - Students with Disabilities 183,750199 11 6119 00 123 7 24 1.0 Teacher - Accelerated Education 52,500199 11 6119 00 123 7 25 0.0 Teacher - Bilingual and ESL 0199 11 6118 01 123 7 24 Teacher Tutorial Pay 5,000199 11 6112 00 123 7 11 Substitute 31,811199 11 6112 00 123 7 34 Substitute 0199 11 6112 00 123 7 23 Substitute 4,550199 11 6112 00 123 7 24 Substitute 1,300199 11 6112 01 123 7 11 Testing Substitutes 3,000199 11 6129 00 123 7 11 0.0 Teacher Assistant - Basic Services 0199 11 6129 00 123 7 23 3.0 Teacher Assistant - Student with Disabilities 63,360199 11 6129 00 123 7 34 0.0 Teacher Assistant - PreK 0199 11 6129 00 123 7 25 0.0 Teacher Assistant - Bilingual and ESL 0199 11 6139 00 123 7 23 Employee Allowances 0199 11 6141 00 123 7 11 Medicare 12,847199 11 6141 00 123 7 34 Medicare 634199 11 6141 00 123 7 23 Medicare 2,471199 11 6141 00 123 7 24 Medicare 525199 11 6141 00 123 7 25 Medicare 0199 11 6142 00 123 7 11 Health Insurance 110,115199 11 6142 00 123 7 34 Health Insurance 13,500199 11 6142 00 123 7 23 Health Insurance 29,250199 11 6142 00 123 7 24 Health Insurance 4,500199 11 6142 00 123 7 25 Health Insurance 0199 11 6143 00 123 7 11 Workers' Comp. Ins. 12,847199 11 6143 00 123 7 34 Workers' Comp. Ins. 634199 11 6143 00 123 7 23 Workers' Comp. Ins. 2,471199 11 6143 00 123 7 24 Workers' Comp. Ins. 525199 11 6143 00 123 7 25 Workers' Comp. Ins. 0199 11 6144 00 123 7 11 TRS Care - On Behalf 57,810199 11 6144 00 123 7 34 TRS Care - On Behalf 2,851199 11 6144 00 123 7 23 TRS Care - On Behalf 11,120199 11 6144 00 123 7 24 TRS Care - On Behalf 2,363199 11 6144 00 123 7 25 TRS Care - On Behalf 0199 11 6146 00 123 7 11 Teacher Retirement 37,256199 11 6146 00 123 7 34 Teacher Retirement 0199 11 6146 00 123 7 23 Teacher Retirement 5,329199 11 6146 00 123 7 24 Teacher Retirement 1,523199 11 6146 00 123 7 25 Teacher Retirement 0199 11 6149 00 123 7 11 District Matching 0199 11 6149 00 123 7 34 District Matching 0199 11 6149 00 123 7 23 District Matching 0199 11 6149 00 123 7 24 District Matching 0199 11 6149 00 123 7 25 District Matching 0 1,938,517






2 Printers 732199 11 6399 00 123 7 11 Total Supplies and Materials 21,844




--------------------Capital Outlay:

199 11 6649 00 123 7 11 Fixed Assets 0 0--------------------- -----------------------------------------


90

Santa Rita Elementary Cont.






--------------------- --------------------Capital Outlay:

199 12 6649 00 123 7 99 Fixed Assets $0 0-----------------------------------------





















---------------------

91

Santa Rita Elementary Cont.



















--------------------Capital Outlay:

199 51 6649 00 123 7 99 Fixed Assets $0 0-----------------------------------------




---------------------$2,506,942

============92

BUDGET2016-2017

SCHARBAUER ELEMENTARY ORG. CODE: 125 Projected Enrollment: 566


199 11 6119 00 125 7 11 22.6 Teacher - Basic Services $1,185,450199 11 6119 00 125 7 34 0.0 Teacher - PreK 0199 11 6119 00 125 7 23 5.2 Teacher - Students with Disabilities 275,100199 11 6119 00 125 7 24 1.0 Teacher - Accelerated Education 52,500199 11 6119 00 125 7 25 0.0 Teacher - Bilingual and ESL 0199 11 6118 01 125 7 24 Teacher Tutorial Pay 4,000199 11 6112 00 125 7 11 Substitute 29,354199 11 6112 00 125 7 34 Substitute 0199 11 6112 00 125 7 23 Substitute 6,812199 11 6112 00 125 7 24 Substitute 1,300199 11 6112 01 125 7 11 Testing Substitutes 500199 11 6129 00 125 7 11 0.0 Teacher Assistant - Basic Services 0199 11 6129 00 125 7 23 7.5 Teacher Assistant - Student with Disabilities 158,400199 11 6129 00 125 7 34 0.0 Teacher Assistant - PreK 0199 11 6129 00 125 7 25 0.0 Teacher Assistant - Bilingual and ESL 0199 11 6139 00 125 7 23 Employee Allowances 0199 11 6141 00 125 7 11 Medicare 11,855199 11 6141 00 125 7 34 Medicare 1,584199 11 6141 00 125 7 23 Medicare 4,335199 11 6141 00 125 7 24 Medicare 525199 11 6141 00 125 7 25 Medicare 0199 11 6142 00 125 7 11 Health Insurance 101,610199 11 6142 00 125 7 34 Health Insurance 33,750199 11 6142 00 125 7 23 Health Insurance 57,330199 11 6142 00 125 7 24 Health Insurance 4,500199 11 6142 00 125 7 25 Health Insurance 0199 11 6143 00 125 7 11 Workers' Comp. Ins. 11,855199 11 6143 00 125 7 34 Workers' Comp. Ins. 1,584199 11 6143 00 125 7 23 Workers' Comp. Ins. 4,335199 11 6143 00 125 7 24 Workers' Comp. Ins. 525199 11 6143 00 125 7 25 Workers' Comp. Ins. 0199 11 6144 00 125 7 11 TRS Care - On Behalf 53,345199 11 6144 00 125 7 34 TRS Care - On Behalf 7,128199 11 6144 00 125 7 23 TRS Care - On Behalf 19,508199 11 6144 00 125 7 24 TRS Care - On Behalf 2,363199 11 6144 00 125 7 25 TRS Care - On Behalf 0199 11 6146 00 125 7 11 Teacher Retirement 34,378199 11 6146 00 125 7 34 Teacher Retirement 0199 11 6146 00 125 7 23 Teacher Retirement 7,978199 11 6146 00 125 7 24 Teacher Retirement 1,523199 11 6146 00 125 7 25 Teacher Retirement 0199 11 6149 00 125 7 11 District Matching 0199 11 6149 00 125 7 34 District Matching 0199 11 6149 00 125 7 23 District Matching 0199 11 6149 00 125 7 24 District Matching 0199 11 6149 00 125 7 25 District Matching 0 2,073,427









--------------------Capital Outlay:

199 11 6649 00 125 7 11 Fixed Assets 0 0--------------------- -----------------------------------------


93

Scharbauer Elementary Cont.






--------------------- --------------------Capital Outlay:

199 12 6649 00 125 7 99 Fixed Assets $0 0-----------------------------------------










---------------------






199 23 6398 00 125 7 99 Equipment Less than $5,000 $1,1504 Hand Held Radio's 7001 Scanner 450






---------------------94

Scharbauer Elementary Cont.



















--------------------Capital Outlay:

199 51 6649 00 125 7 99 Fixed Assets $0 0-----------------------------------------




---------------------$2,673,143

============95

BUDGET2016-2017

CARVER CENTER ORG. CODE: 126 Projected Enrollment: 411


199 11 6119 00 126 7 11 18.7 Teacher - Basic Services $983,850199 11 6119 00 126 7 34 0.0 Teacher - PreK 0199 11 6119 00 126 7 23 0.0 Teacher - Students with Disabilities 0199 11 6119 00 126 7 24 1.0 Teacher - Accelerated Education 52,500199 11 6119 00 126 7 25 0.0 Teacher - Bilingual and ESL 0199 11 6118 01 126 7 24 Teacher Tutorial Pay 500182 11 6117 00 126 7 21 3.0 Teacher - Project Think $9,000199 11 6112 00 126 7 11 Substitute 24,362199 11 6112 00 126 7 34 Substitute 0199 11 6112 00 126 7 23 Substitute 0199 11 6112 00 126 7 24 Substitute 1,300199 11 6112 01 126 7 11 Testing Substitutes 750199 11 6129 00 126 7 11 0.0 Teacher Assistant - Basic Services 0199 11 6129 00 126 7 23 0.0 Teacher Assistant - Student with Disabilities 0199 11 6129 00 126 7 34 0.0 Teacher Assistant - PreK 0199 11 6129 00 126 7 25 0.0 Teacher Assistant - Bilingual and ESL 0199 11 6139 00 126 7 23 Employee Allowances 0199 11 6141 00 126 7 11 Medicare 9,839199 11 6141 00 126 7 34 Medicare 0199 11 6141 00 126 7 23 Medicare 0199 11 6141 00 126 7 24 Medicare 525199 11 6141 00 126 7 25 Medicare 0182 11 6141 00 126 7 21 Medicare 90199 11 6142 00 126 7 11 Health Insurance 84,330199 11 6142 00 126 7 34 Health Insurance 0199 11 6142 00 126 7 23 Health Insurance 0199 11 6142 00 126 7 24 Health Insurance 4,500199 11 6142 00 126 7 25 Health Insurance 0182 11 6142 00 126 7 21 Health Insurance 13,500199 11 6143 00 126 7 11 Workers' Comp. Ins. 9,839199 11 6143 00 126 7 34 Workers' Comp. Ins. 0199 11 6143 00 126 7 23 Workers' Comp. Ins. 0199 11 6143 00 126 7 24 Workers' Comp. Ins. 525199 11 6143 00 126 7 25 Workers' Comp. Ins. 0182 11 6143 00 126 7 21 Workers' Comp. Ins. 90199 11 6144 00 126 7 11 TRS Care - On Behalf 44,273199 11 6144 00 126 7 34 TRS Care - On Behalf 0199 11 6144 00 126 7 23 TRS Care - On Behalf 0199 11 6144 00 126 7 24 TRS Care - On Behalf 2,363199 11 6144 00 126 7 25 TRS Care - On Behalf 0182 11 6144 00 126 7 21 TRS Care - On Behalf 405199 11 6146 00 126 7 11 Teacher Retirement 28,532199 11 6146 00 126 7 34 Teacher Retirement 0199 11 6146 00 126 7 23 Teacher Retirement 0199 11 6146 00 126 7 24 Teacher Retirement 1,523199 11 6146 00 126 7 25 Teacher Retirement 0182 11 6146 00 126 7 21 Teacher Retirement 261199 11 6149 00 126 7 11 District Matching 0199 11 6149 00 126 7 34 District Matching 0199 11 6149 00 126 7 23 District Matching 0199 11 6149 00 126 7 24 District Matching 0199 11 6149 00 126 7 25 District Matching 0182 11 6149 00 126 7 21 District Matching - Project Think 0 1,272,857





199 11 6329 00 126 7 11 Classroom Reading Materials & Kinder. Math $1,200199 11 6339 00 126 7 11 Testing Booklets, Forms and Study Materials 0199 11 6398 00 126 7 11 Equipment Less than $5,000 2,380

10 Chromebooks 2,380182 11 6399 00 126 7 11 Supplies - Magnet Program 36,573199 11 6399 00 126 7 11 Total Supplies and Materials 17,568



96

Carver Center Cont.Other Operating Expenses:

182 11 6412 00 126 7 11 Field Trips - Magnet Program $20,000199 11 6412 00 126 7 11 Field Trips $1,932 21,932

--------------------Capital Outlay:

199 11 6649 00 126 7 11 Fixed Assets 0 0--------------------- -----------------------------------------






A-V Supplies & Materials $0 Maps and Globes 0 Library Check-Out System 646 Magazines & Periodicals 1,000 General Supplies for Library 700 5,166

--------------------- --------------------Capital Outlay:

199 12 6649 00 126 7 99 Fixed Assets $0 0-----------------------------------------

















--------------------

97

Carver Center Cont.

Other Operating Expenses:199 23 6411 00 126 7 99 Professional Travel - Principals & Interns $3,000 3,000

--------------------Capital Outlay:

199 23 6649 00 126 7 99 Fixed Assets $0 0-----------------------------------------

TOTAL FUNCTION 23 - SCHOOL LEADERSHIP $237,005---------------------












199 36 6412 00 126 7 99 Student Travel $1,500199 36 6497 00 126 7 99 Fees and Dues $0199 36 6499 00 126 7 99 Student Awards 800 2,300






98

Carver Center Cont.


--------------------Capital Outlay:

199 51 6649 00 126 7 99 Fixed Assets $0 0-----------------------------------------




---------------------$1,887,891

============

99

BUDGET2016-2017

BUSH ELEMENTARY ORG. CODE: 127 Projected Enrollment: 455


199 11 6119 00 127 7 11 17.4 Teacher - Basic Services $912,975199 11 6119 00 127 7 34 2.0 Teacher - PreK 105,000199 11 6119 00 127 7 23 7.5 Teacher - Students with Disabilities 394,275199 11 6119 00 127 7 24 1.0 Teacher - Accelerated Education 52,500199 11 6119 00 127 7 25 0.0 Teacher - Bilingual and ESL 0199 11 6118 01 127 7 24 Teacher Tutorial Pay 0199 11 6112 00 127 7 11 Substitute 22,607199 11 6112 00 127 7 34 Substitute 2,600199 11 6112 00 127 7 23 Substitute 9,763199 11 6112 00 127 7 24 Substitute 1,300199 11 6112 01 127 7 11 Testing Substitutes 1,000199 11 6129 00 127 7 11 0.0 Teacher Assistant - Basic Services 0199 11 6129 00 127 7 23 3.0 Teacher Assistant - Student with Disabilities 63,360199 11 6129 00 127 7 34 2.0 Teacher Assistant - PreK 42,240199 11 6129 00 127 7 25 0.0 Teacher Assistant - Bilingual and ESL 0199 11 6139 00 127 7 23 Employee Allowances 0199 11 6141 00 127 7 11 Medicare 9,130199 11 6141 00 127 7 34 Medicare 1,684199 11 6141 00 127 7 23 Medicare 4,576199 11 6141 00 127 7 24 Medicare 947199 11 6141 00 127 7 25 Medicare 0199 11 6142 00 127 7 11 Health Insurance 78,255199 11 6142 00 127 7 34 Health Insurance 22,500199 11 6142 00 127 7 23 Health Insurance 47,295199 11 6142 00 127 7 24 Health Insurance 13,500199 11 6142 00 127 7 25 Health Insurance 0199 11 6143 00 127 7 11 Workers' Comp. Ins. 9,130199 11 6143 00 127 7 34 Workers' Comp. Ins. 1,684199 11 6143 00 127 7 23 Workers' Comp. Ins. 4,576199 11 6143 00 127 7 24 Workers' Comp. Ins. 947199 11 6143 00 127 7 25 Workers' Comp. Ins. 0199 11 6144 00 127 7 11 TRS Care - On Behalf 41,084199 11 6144 00 127 7 34 TRS Care - On Behalf 7,576199 11 6144 00 127 7 23 TRS Care - On Behalf 20,594199 11 6144 00 127 7 24 TRS Care - On Behalf 4,263199 11 6144 00 127 7 25 TRS Care - On Behalf 0199 11 6146 00 127 7 11 Teacher Retirement 26,476199 11 6146 00 127 7 34 Teacher Retirement 3,045199 11 6146 00 127 7 23 Teacher Retirement 11,434199 11 6146 00 127 7 24 Teacher Retirement 1,523199 11 6146 00 127 7 25 Teacher Retirement 0199 11 6149 00 127 7 11 District Matching 0199 11 6149 00 127 7 34 District Matching 0199 11 6149 00 127 7 23 District Matching 0199 11 6149 00 127 7 24 District Matching 0199 11 6149 00 127 7 25 District Matching 0 1,917,839









--------------------Capital Outlay:

199 11 6649 00 127 7 11 Fixed Assets 0 0--------------------- -----------------------------------------


100

Bush Elementary Cont.




199 12 6329 00 127 7 99 Library Books and Electronic Media $3,000199 12 6398 00 127 7 99 Equipment Less than $5,000 0199 12 6399 00 127 7 99 Total Supplies and Materials 500


--------------------- --------------------Capital Outlay:

199 12 6649 00 127 7 99 Fixed Assets $0 0-----------------------------------------










---------------------






199 23 6398 00 127 7 99 Equipment Less than $5,000 $9001 Laptop 900






---------------------101

Bush Elementary Cont.



















--------------------Capital Outlay:

199 51 6649 00 127 7 99 Fixed Assets $0 0-----------------------------------------




---------------------$2,509,224

============102

BUDGET2016-2017

GREATHOUSE ELEMENTARY ORG. CODE: 128 Projected Enrollment: 711


199 11 6119 00 128 7 11 30.5 Teacher - Basic Services $1,598,625199 11 6119 00 128 7 34 0.0 Teacher - PreK 0199 11 6119 00 128 7 23 3.6 Teacher - Students with Disabilities 190,575199 11 6119 00 128 7 24 1.0 Teacher - Accelerated Education 52,500199 11 6119 00 128 7 25 0.0 Teacher - Bilingual and ESL 0199 11 6118 01 128 7 24 Teacher Tutorial Pay 0199 11 6112 00 128 7 11 Substitute 39,585199 11 6112 00 128 7 34 Substitute 0199 11 6112 00 128 7 23 Substitute 4,719199 11 6112 00 128 7 24 Substitute 1,300199 11 6112 01 128 7 11 Testing Substitutes 1,800199 11 6129 00 128 7 11 0.0 Teacher Assistant - Basic Services 0199 11 6129 00 128 7 23 6.5 Teacher Assistant - Student with Disabilities 137,280199 11 6129 00 128 7 34 0.0 Teacher Assistant - PreK 0199 11 6129 00 128 7 25 0.0 Teacher Assistant - Bilingual and ESL 0199 11 6139 00 128 7 23 Employee Allowances 0199 11 6141 00 128 7 11 Medicare 15,986199 11 6141 00 128 7 34 Medicare 1,373199 11 6141 00 128 7 23 Medicare 3,279199 11 6141 00 128 7 24 Medicare 525199 11 6141 00 128 7 25 Medicare 0199 11 6142 00 128 7 11 Health Insurance 137,025199 11 6142 00 128 7 34 Health Insurance 29,250199 11 6142 00 128 7 23 Health Insurance 45,585199 11 6142 00 128 7 24 Health Insurance 4,500199 11 6142 00 128 7 25 Health Insurance 0199 11 6143 00 128 7 11 Workers' Comp. Ins. 15,986199 11 6143 00 128 7 34 Workers' Comp. Ins. 1,373199 11 6143 00 128 7 23 Workers' Comp. Ins. 3,279199 11 6143 00 128 7 24 Workers' Comp. Ins. 525199 11 6143 00 128 7 25 Workers' Comp. Ins. 0199 11 6144 00 128 7 11 TRS Care - On Behalf 71,938199 11 6144 00 128 7 34 TRS Care - On Behalf 6,178199 11 6144 00 128 7 23 TRS Care - On Behalf 14,753199 11 6144 00 128 7 24 TRS Care - On Behalf 2,363199 11 6144 00 128 7 25 TRS Care - On Behalf 0199 11 6146 00 128 7 11 Teacher Retirement 46,360199 11 6146 00 128 7 34 Teacher Retirement 0199 11 6146 00 128 7 23 Teacher Retirement 5,527199 11 6146 00 128 7 24 Teacher Retirement 1,523199 11 6146 00 128 7 25 Teacher Retirement 0199 11 6149 00 128 7 11 District Matching 0199 11 6149 00 128 7 34 District Matching 0199 11 6149 00 128 7 23 District Matching 0199 11 6149 00 128 7 24 District Matching 0199 11 6149 00 128 7 25 District Matching 0 2,433,712





199 11 6329 00 128 7 11 Classroom Reading Materials & Kinder. Math $1,800199 11 6339 00 128 7 11 Testing Booklets, Forms and Study Materials 0199 11 6398 00 128 7 11 Equipment Less than $5,000 0199 11 6399 00 128 7 11 Total Supplies and Materials 43,378




--------------------Capital Outlay:

199 11 6649 00 128 7 11 Fixed Assets 0 0--------------------- -----------------------------------------


103

Greathouse Elementary Cont.






--------------------- --------------------Capital Outlay:

199 12 6649 00 128 7 99 Fixed Assets $0 0-----------------------------------------










---------------------












---------------------104

Greathouse Elementary Cont.



















--------------------Capital Outlay:

199 51 6649 00 128 7 99 Fixed Assets $0 0-----------------------------------------




---------------------$3,026,069

============105

BUDGET2016-2017

WASHINGTON MSI ORG. CODE: 129 Projected Enrollment: 425


182 11 6119 00 129 7 11 4.0 Teacher - Magnet Program $210,000199 11 6119 00 129 7 11 20.0 Teacher - Basic Services 1051575199 11 6119 00 129 7 34 0.0 Teacher - PreK 0199 11 6119 00 129 7 23 1.0 Teacher - Students with Disabilities 52,500199 11 6119 00 129 7 24 1.0 Teacher - Accelerated Education 52,500199 11 6118 01 129 7 24 Teacher Tutorial Pay 3,000182 11 6118 00 129 7 11 Extra Duty Pay - Magnet 6,463199 11 6112 00 129 7 11 Substitute 26,039199 11 6112 00 129 7 34 Substitute 0199 11 6112 00 129 7 23 Substitute 1,300199 11 6112 00 129 7 24 Substitute 1,300199 11 6112 01 129 7 11 Testing Substitutes 2,400199 11 6129 00 129 7 11 0.0 Teacher Assistant - Basic Services 0199 11 6129 00 129 7 23 1.0 Teacher Assistant - Student with Disabilities 21,120199 11 6129 00 129 7 34 0.0 Teacher Assistant - PreK 0199 11 6139 00 129 7 23 Employee Allowances 0182 11 6141 00 129 7 11 Medicare Magnet Program 2,165199 11 6141 00 129 7 11 Medicare 10,516199 11 6141 00 129 7 34 Medicare 211199 11 6141 00 129 7 23 Medicare 736199 11 6141 00 129 7 24 Medicare 525182 11 6142 00 129 7 11 Health Insurance - Magnet Program 18,000199 11 6142 00 129 7 11 Health Insurance 90,135199 11 6142 00 129 7 34 Health Insurance 4,500199 11 6142 00 129 7 23 Health Insurance 9,000199 11 6142 00 129 7 24 Health Insurance 4,500182 11 6143 00 129 7 11 Workers' Comp. Ins. - Magnet Program 2,165199 11 6143 00 129 7 11 Workers' Comp. Ins. 10,516199 11 6143 00 129 7 34 Workers' Comp. Ins. 211199 11 6143 00 129 7 23 Workers' Comp. Ins. 736199 11 6143 00 129 7 24 Workers' Comp. Ins. 525182 11 6144 00 129 7 11 TRS Care - On Behalf - Magnet Program 9,741199 11 6144 00 129 7 11 TRS Care - On Behalf 47,321199 11 6144 00 129 7 34 TRS Care - On Behalf 950199 11 6144 00 129 7 23 TRS Care - On Behalf 3,313199 11 6144 00 129 7 24 TRS Care - On Behalf 2,363182 11 6146 00 129 7 11 Teacher Retirement - Magnet Program 6,277199 11 6146 00 129 7 11 Teacher Retirement 30,496199 11 6146 00 129 7 34 Teacher Retirement 0199 11 6146 00 129 7 23 Teacher Retirement 1,523199 11 6146 00 129 7 24 Teacher Retirement 1,523199 11 6146 00 129 7 25 Teacher Retirement 0182 11 6149 00 129 7 11 District Matching - Magnet Program 0199 11 6149 00 129 7 11 District Matching 0199 11 6149 00 129 7 34 District Matching 0199 11 6149 00 129 7 23 District Matching 0199 11 6149 00 129 7 24 District Matching 0199 11 6149 00 129 7 25 District Matching 0 1,686,145


182 11 6219 00 129 7 11 Contracted Instructional Consultants Magnet Program $0199 11 6249 00 129 7 11 Total Contracted Repairs and Maintenance 400



199 11 6329 00 129 7 11 Classroom Reading Materials & Kinder. Math $0199 11 6339 00 129 7 11 Testing Booklets, Forms and Study Materials 0182 11 6398 00 129 7 11 Equipment Less Than $5,000 Magnet199 11 6398 00 129 7 11 Equipment Less Than $5,000 3,000

3 Desktop Computers 3,000182 11 6399 00 129 7 11 Supplies and Materials - Magnet Program 32,373199 11 6399 00 129 7 11 Total Supplies and Materials 13,983



106

Washington MSI Cont.Other Operating Expenses:

182 11 6412 00 129 7 11 Field Trips - Magnet Program 6,000199 11 6412 00 129 7 11 Field Trips $2,000 8,000

--------------------Capital Outlay:

199 11 6649 00 129 7 11 Fixed Assets 0 0--------------------- -----------------------------------------



199 12 6119 00 129 7 99 0.5 Librarian Salaries $26,250199 12 6129 00 129 7 99 0.5 Library Clerk Salary 8,782182 12 6117 00 129 7 99 Stipends - Magnet Program 0199 12 6139 00 129 7 99 Employee Allowance 1,000182 12 6141 00 129 7 99 Medicare - Magnet Program 0199 12 6141 00 129 7 99 Medicare 350182 12 6142 00 129 7 99 Health Insurance - Magnet Program 0199 12 6142 00 129 7 99 Health Insurance 4,500182 12 6143 00 129 7 99 Workers' Comp. Ins.- Magnet Program 0199 12 6143 00 129 7 99 Workers' Comp. Ins. 350182 12 6144 00 129 7 99 TRS Care - On Behalf - Magnet Program 0199 12 6144 00 129 7 99 TRS Care - On Behalf 1,576182 12 6146 00 129 7 99 Teacher Retirement - Magnet Program 0199 12 6146 00 129 7 99 Teacher Retirement 761182 12 6149 00 129 7 99 District Matching - Magnet Program 0199 12 6149 00 129 7 99 District Matching 0 43,569




--------------------- --------------------Capital Outlay:

199 12 6649 00 129 7 99 Fixed Assets $0 0-----------------------------------------



182 13 6112 00 129 7 99 Staff Development Substitute - Magnet Program $2,929199 13 6112 00 129 7 99 Staff Development Substitute 2,929182 13 6141 00 129 7 99 Medicare - Magnet Program 42199 13 6141 00 129 7 99 Medicare 42182 13 6143 00 129 7 99 Workers' Comp. Ins. - Magnet Program 29199 13 6143 00 129 7 99 Workers' Comp. Ins. 29 6,000


182 13 6219 00 129 7 99 Professional Services - Magnet Program $2,000 2,000--------------------



182 13 6411 00 129 7 99 Staff Deve Travel - Magnet Teachers 4,000199 13 6411 00 129 7 99 Staff Development Travel - Teachers 3,000199 13 6499 00 129 7 99 Other Operating Expenses 200 7,200




--------------------

107

Washington MSI Cont.

Purchased and Contracted Services:199 23 6249 00 129 7 99 Maintenance Costs on Adm. Equipment $500 980199 23 6299 00 129 7 99 Raptor - Visitor Background Check 480





182 23 6411 00 129 7 99 Professional Travel - Magnet Program $2,000199 23 6411 00 129 7 99 Professional Travel - Principals & Interns $1,500 3,500

--------------------Capital Outlay:

199 23 6649 00 129 7 99 Fixed Assets $0 0-----------------------------------------



199 31 6119 00 129 7 99 1.0 Counselor - Basic Education $65,000199 31 6119 00 129 7 23 0.5 Diagnostician 32,500182 31 6119 00 129 7 99 Stipend - Magnet Program 0199 31 6139 00 129 7 23 Employee Allowance 1,000182 31 6141 00 129 7 99 Medicare - Magnet Program 0199 31 6141 00 129 7 99 Medicare 650199 31 6141 00 129 7 23 Medicare 325182 31 6142 00 129 7 99 Health Insurance - Magnet Program 0199 31 6142 00 129 7 99 Health Insurance 4,500199 31 6142 00 129 7 23 Health Insurance 2,250182 31 6143 00 129 7 99 Workers' Comp. Ins. - Magnet Program 0199 31 6143 00 129 7 99 Workers' Comp. Ins. 650199 31 6143 00 129 7 23 Workers' Comp. Ins. 325182 31 6144 00 129 7 99 TRS Care - On Behalf - Magnet Program 0199 31 6144 00 129 7 99 TRS Care - On Behalf 2,925199 31 6144 00 129 7 23 TRS Care - On Behalf 1,463182 31 6146 00 129 7 99 Teacher Retirement - Magnet Program 0199 31 6146 00 129 7 99 Teacher Retirement 1,950199 31 6146 00 129 7 23 Teacher Retirement 975182 31 6149 00 129 7 99 District Matching - Magnet Program 0199 31 6149 00 129 7 99 District Matching 0199 31 6149 00 129 7 23 District Matching 0 114,513










199 36 6497 00 129 7 99 Fees and Dues $2,200199 36 6497 00 129 7 99 Fees and Dues $0199 36 6499 00 129 7 99 Student Awards 800 3,000


---------------------

108

Washington MSI Cont.

FUNCTION 51 - PLANT MAINTENANCE AND OPERATIONPayroll Costs:

199 51 6121 00 129 7 99 Extra Duty Pay $0199 51 6129 00 129 7 99 2.0 Custodial Salaries 41,724199 51 6141 00 129 7 99 Medicare 417199 51 6142 00 129 7 99 Health Insurance 9,000199 51 6143 00 129 7 99 Workers' Comp. Ins. 417199 51 6144 00 129 7 99 TRS Care - On Behalf 1,878199 51 6149 00 129 7 99 District Matching 0 53,436




--------------------Capital Outlay:

199 51 6649 00 129 7 99 Fixed Assets $0 0-----------------------------------------




---------------------$2,292,051

============

109

BUDGET2016-2017

PEASE CTA ORG. CODE: 130 Projected Enrollment: 562


182 11 6119 00 130 7 11 4.0 Teacher - Magnet Program $210,000199 11 6119 00 130 7 11 20.5 Teacher - Basic Services 1074675199 11 6119 00 130 7 34 0.0 Teacher - PreK 0199 11 6119 00 130 7 23 1.4 Teacher - Students with Disabilities 74,025199 11 6119 00 130 7 24 1.0 Teacher - Accelerated Education 52,500199 11 6119 00 130 7 25 6.0 Teacher - Bilingual and ESL 315,000199 11 6118 01 130 7 24 Teacher Tutorial Pay 0182 11 6118 01 130 7 11 Extra Duty Pay - Magnet Program 21,544199 11 6112 00 130 7 11 Substitute 26,611199 11 6112 00 130 7 34 Substitute 0199 11 6112 00 130 7 23 Substitute 1,833199 11 6112 00 130 7 24 Substitute 1,300199 11 6112 01 130 7 11 Testing Substitutes 1,000199 11 6129 00 130 7 11 0.0 Teacher Assistant - Basic Services 0199 11 6129 00 130 7 23 1.0 Teacher Assistant - Student with Disabilities 21,120199 11 6129 00 130 7 34 0.0 Teacher Assistant - PreK 0182 11 6141 00 130 7 11 Medicare Magnet Program 2,315199 11 6141 00 130 7 11 Medicare 10,747199 11 6141 00 130 7 34 Medicare 211199 11 6141 00 130 7 23 Medicare 951199 11 6141 00 130 7 24 Medicare 525199 11 6141 00 130 7 25 Medicare 3,150182 11 6142 00 130 7 11 Health Insurance - Magnet Program 18,000199 11 6142 00 130 7 11 Health Insurance 92,115199 11 6142 00 130 7 34 Health Insurance 4,500199 11 6142 00 130 7 23 Health Insurance 10,845199 11 6142 00 130 7 24 Health Insurance 4,500199 11 6142 00 130 7 25 Health Insurance 27,000182 11 6143 00 130 7 11 Workers' Comp. Ins. - Magnet Program 2,315199 11 6143 00 130 7 11 Workers' Comp. Ins. 10,747199 11 6143 00 130 7 34 Workers' Comp. Ins. 211199 11 6143 00 130 7 23 Workers' Comp. Ins. 951199 11 6143 00 130 7 24 Workers' Comp. Ins. 525199 11 6143 00 130 7 25 Workers' Comp. Ins. 3,150182 11 6144 00 130 7 11 TRS Care - On Behalf - Magnet Program 10,419199 11 6144 00 130 7 11 TRS Care - On Behalf 48,360199 11 6144 00 130 7 34 TRS Care - On Behalf 950199 11 6144 00 130 7 23 TRS Care - On Behalf 4,282199 11 6144 00 130 7 24 TRS Care - On Behalf 2,363199 11 6144 00 130 7 25 TRS Care - On Behalf 14,175182 11 6146 00 130 7 11 Teacher Retirement - Magnet Program 6,715199 11 6146 00 130 7 11 Teacher Retirement 31,166199 11 6146 00 130 7 34 Teacher Retirement 0199 11 6146 00 130 7 23 Teacher Retirement 2,147199 11 6146 00 130 7 24 Teacher Retirement 1,523199 11 6146 00 130 7 25 Teacher Retirement 9,135182 11 6149 00 130 7 11 District Matching - Magnet Program 0199 11 6149 00 130 7 11 District Matching 0199 11 6149 00 130 7 34 District Matching 0199 11 6149 00 130 7 23 District Matching 0199 11 6149 00 130 7 24 District Matching 0199 11 6149 00 130 7 25 District Matching 0 2,123,601


182 11 6219 00 130 7 11 Contracted Instructional Consultants Magnet Program $0199 11 6249 00 130 7 11 Total Contracted Repairs and Maintenance 0



199 11 6329 00 130 7 11 Classroom Reading Materials & Kinder. Math $0199 11 6339 00 130 7 11 Testing Booklets, Forms and Study Materials 0182 11 6398 00 130 7 11 Equipment Less Than $5,000 Magnet 0199 11 6398 00 130 7 11 Equipment Less Than $5,000 4,135

5 computers 4,135182 11 6399 00 130 7 11 Supplies and Materials - Magnet Program 27,073199 11 6399 00 130 7 11 Total Supplies and Materials 25,276



110

Pease CTA Cont.Other Operating Expenses:


--------------------Capital Outlay:

199 11 6649 00 130 7 11 Fixed Assets 0 0--------------------- -----------------------------------------







--------------------- --------------------Capital Outlay:

199 12 6649 00 130 7 99 Fixed Assets $0 0-----------------------------------------



182 13 6112 00 130 7 99 Staff Development Substitute - Magnet Program $2,929199 13 6112 00 130 7 99 Staff Development Substitute 4,880182 13 6141 00 130 7 99 Medicare - Magnet Program 42199 13 6141 00 130 7 99 Medicare 71182 13 6143 00 130 7 99 Workers' Comp. Ins. - Magnet Program 29199 13 6143 00 130 7 99 Workers' Comp. Ins. 49 8,000








Payroll Costs:199 23 6119 00 130 7 99 2.0 Principal and Assistant Principal Salaries $152,000199 23 6129 00 130 7 99 2.0 Clerical & Secretarial Salaries 42,240199 23 6139 00 130 7 99 Employee Allowances 600199 23 6141 00 130 7 99 Medicare 1,942182 23 6142 00 130 7 99 Health Insurance - Magnet Program 0199 23 6142 00 130 7 99 Health Insurance 18,000182 23 6143 00 130 7 99 Workers' Comp. Ins. - Magnet Program 0199 23 6143 00 130 7 99 Workers' Comp. Ins. 1,942182 23 6144 00 130 7 99 TRS Care - On Behalf - Magnet Program 0199 23 6144 00 130 7 99 TRS Care - On Behalf 8,741182 23 6146 00 130 7 99 Teacher Retirement - Magnet Program 0199 23 6146 00 130 7 99 Teacher Retirement 4,560182 23 6149 00 130 7 99 District Matching - Magnet Program 0199 23 6149 00 130 7 99 District Matching 0 230,025



--------------------111

Pease CTA Cont.

Supplies and Materials:199 23 6398 00 130 7 99 Equipment Less than $5,000 $0



182 23 6411 00 130 7 99 Professional Travel - Magnet Program $1,500199 23 6411 00 130 7 99 Professional Travel - Principals & Interns $800 2,300

--------------------Capital Outlay:

199 23 6649 00 130 7 99 Fixed Assets $0 0-----------------------------------------



















112

Pease CTA Cont.


--------------------Capital Outlay:

199 51 6649 00 130 7 99 Fixed Assets $0 0-----------------------------------------




---------------------$2,731,981

============

113

BUDGET2016-2017

BOWIE FAA ORG. CODE: 131 Projected Enrollment: 461


182 11 6119 00 131 7 11 4.0 Teacher - Magnet Program $210,000199 11 6119 00 131 7 11 20.8 Teacher - Basic Services 1089375199 11 6119 00 131 7 34 0.0 Teacher - PreK 0199 11 6119 00 131 7 23 0.2 Teacher - Students with Disabilities 10,500199 11 6119 00 131 7 24 1.0 Teacher - Accelerated Education 52,500199 11 6118 01 131 7 24 Teacher Tutorial Pay 3,000182 11 6118 00 131 7 11 Teacher Tutorial - Magnet Program 1,347199 11 6112 00 131 7 11 Substitute 26,975199 11 6112 00 131 7 34 Substitute 0199 11 6112 00 131 7 23 Substitute 260199 11 6112 00 131 7 24 Substitute 1,300199 11 6112 01 131 7 11 Testing Substitutes 750199 11 6129 00 131 7 11 3.0 Teacher Assistant - Basic Services 63,360199 11 6129 00 131 7 23 1.0 Teacher Assistant - Student with Disabilities 21,120199 11 6129 00 131 7 34 0.0 Teacher Assistant - PreK 0182 11 6141 00 131 7 11 Medicare Magnet Program 2,113199 11 6141 00 131 7 11 Medicare 11,527199 11 6141 00 131 7 34 Medicare 211199 11 6141 00 131 7 23 Medicare 316199 11 6141 00 131 7 24 Medicare 525182 11 6142 00 131 7 11 Health Insurance - Magnet Program 18,000199 11 6142 00 131 7 11 Health Insurance 106,875199 11 6142 00 131 7 34 Health Insurance 4,500199 11 6142 00 131 7 23 Health Insurance 5,400199 11 6142 00 131 7 24 Health Insurance 4,500182 11 6143 00 131 7 11 Workers' Comp. Ins. - Magnet Program 2,113199 11 6143 00 131 7 11 Workers' Comp. Ins. 11,527199 11 6143 00 131 7 34 Workers' Comp. Ins. 211199 11 6143 00 131 7 23 Workers' Comp. Ins. 316199 11 6143 00 131 7 24 Workers' Comp. Ins. 525182 11 6144 00 131 7 11 TRS Care - On Behalf - Magnet Program 9,511199 11 6144 00 131 7 11 TRS Care - On Behalf 51,873199 11 6144 00 131 7 34 TRS Care - On Behalf 950199 11 6144 00 131 7 23 TRS Care - On Behalf 1,423199 11 6144 00 131 7 24 TRS Care - On Behalf 2,363199 11 6144 00 131 7 25 TRS Care - On Behalf 0182 11 6146 00 131 7 11 Teacher Retirement - Magnet Program 6,129199 11 6146 00 131 7 11 Teacher Retirement 31,592199 11 6146 00 131 7 34 Teacher Retirement 0199 11 6146 00 131 7 23 Teacher Retirement 305199 11 6146 00 131 7 24 Teacher Retirement 1,523199 11 6146 00 131 7 25 Teacher Retirement 0199 11 6149 00 131 7 11 District Matching 0199 11 6149 00 131 7 34 District Matching 0199 11 6149 00 131 7 23 District Matching 0199 11 6149 00 131 7 24 District Matching 0199 11 6149 00 131 7 25 District Matching 0 1,754,815


199 11 6219 00 131 7 11 Contracted Instructional Consultants $0182 11 6219 00 131 7 11 Contracted Instructional Consultants Magnet Program $0199 11 6249 00 131 7 11 Total Contracted Repairs and Maintenance 0



199 11 6329 00 131 7 11 Classroom Reading Materials & Kinder. Math $5,100199 11 6339 00 131 7 11 Testing Booklets, Forms and Study Materials 2,000182 11 6398 00 131 7 11 Equipment Less Than $5,000 Magnet 0199 11 6398 00 131 7 11 Equipment Less Than $5,000 2,587

1 Printer 7192 Desktop Computers w/monitors 1,868

182 11 6399 00 131 7 11 Supplies and Materials - Magnet Program 45,073199 11 6399 00 131 7 11 Total Supplies and Materials 20,624



114

Bowie FAA Cont.Other Operating Expenses:


--------------------Capital Outlay:

199 11 6649 00 131 7 11 Fixed Assets 0 0--------------------- -----------------------------------------





199 12 6329 00 131 7 99 Library Books and Electronic Media $350199 12 6398 00 131 7 99 Equipment Less than $5,000 0199 12 6399 00 131 7 99 Total Supplies and Materials 1,145


--------------------- --------------------Capital Outlay:

199 12 6649 00 131 7 99 Fixed Assets $0 0-----------------------------------------



182 13 6112 00 131 7 99 Staff Development Substitute - Magnet Program $0199 13 6112 00 131 7 99 Staff Development Substitute 0199 13 6141 00 131 7 99 Medicare 0199 13 6143 00 131 7 99 Workers' Comp. Ins. 0 0


182 13 6219 00 131 7 99 Professional Services - Magnet Program $2,000 2,000--------------------



182 13 6411 00 131 7 99 Staff Deve Travel - Magnet Teachers 1,000199 13 6411 00 131 7 99 Staff Development Travel - Teachers 1,000199 13 6499 00 131 7 99 Other Operating Expenses 300 2,300









--------------------115

Bowie FAA Cont.

Other Operating Expenses:182 23 6411 00 131 7 99 Professional Travel - Magnet Program $2,000199 23 6411 00 131 7 99 Professional Travel - Principals & Interns $0 2,000

--------------------Capital Outlay:

199 23 6649 00 131 7 99 Fixed Assets $0 0-----------------------------------------



















116

Bowie FAA Cont.


--------------------Capital Outlay:

199 51 6649 00 131 7 99 Fixed Assets $0 0-----------------------------------------




---------------------$2,371,923

============

117

BUDGET2016-2017

YARBROUGH ELEMENTARY ORG. CODE: 132 Projected Enrollment: 557


199 11 6119 00 132 7 11 30.5 Teacher - Basic Services $1,600,725199 11 6119 00 132 7 34 2.0 Teacher - PreK 105,000199 11 6119 00 132 7 23 0.7 Teacher - Students with Disabilities 35,175199 11 6119 00 132 7 24 1.0 Teacher - Accelerated Education 52,500199 11 6119 00 132 7 25 0.0 Teacher - Bilingual and ESL 0199 11 6118 01 132 7 24 Teacher Tutorial Pay 2,750199 11 6112 00 132 7 11 Substitute 39,637199 11 6112 00 132 7 34 Substitute 2,600199 11 6112 00 132 7 23 Substitute 871199 11 6112 00 132 7 24 Substitute 1,300199 11 6112 01 132 7 11 Testing Substitutes 800199 11 6129 00 132 7 11 0.0 Teacher Assistant - Basic Services 0199 11 6129 00 132 7 23 0.5 Teacher Assistant - Student with Disabilities 10,560199 11 6129 00 132 7 34 2.0 Teacher Assistant - PreK 42,240199 11 6129 00 132 7 25 0.0 Teacher Assistant - Bilingual and ESL 0199 11 6139 00 132 7 23 Employee Allowances 0199 11 6141 00 132 7 11 Medicare 16,007199 11 6141 00 132 7 34 Medicare 1,156199 11 6141 00 132 7 23 Medicare 457199 11 6141 00 132 7 24 Medicare 947199 11 6141 00 132 7 25 Medicare 0199 11 6142 00 132 7 11 Health Insurance 137,205199 11 6142 00 132 7 34 Health Insurance 11,250199 11 6142 00 132 7 23 Health Insurance 5,265199 11 6142 00 132 7 24 Health Insurance 13,500199 11 6142 00 132 7 25 Health Insurance 0199 11 6143 00 132 7 11 Workers' Comp. Ins. 16,007199 11 6143 00 132 7 34 Workers' Comp. Ins. 1,156199 11 6143 00 132 7 23 Workers' Comp. Ins. 457199 11 6143 00 132 7 24 Workers' Comp. Ins. 947199 11 6143 00 132 7 25 Workers' Comp. Ins. 0199 11 6144 00 132 7 11 TRS Care - On Behalf 72,033199 11 6144 00 132 7 34 TRS Care - On Behalf 5,200199 11 6144 00 132 7 23 TRS Care - On Behalf 2,058199 11 6144 00 132 7 24 TRS Care - On Behalf 4,263199 11 6144 00 132 7 25 TRS Care - On Behalf 0199 11 6146 00 132 7 11 Teacher Retirement 46,421199 11 6146 00 132 7 34 Teacher Retirement 3,045199 11 6146 00 132 7 23 Teacher Retirement 1,020199 11 6146 00 132 7 24 Teacher Retirement 1,523199 11 6146 00 132 7 25 Teacher Retirement 0199 11 6149 00 132 7 11 District Matching 0199 11 6149 00 132 7 34 District Matching 0199 11 6149 00 132 7 23 District Matching 0199 11 6149 00 132 7 24 District Matching 0199 11 6149 00 132 7 25 District Matching 0 2,234,075






2 Smart TV's w/mount 1,314199 11 6399 00 132 7 11 Total Supplies and Materials 20,622




--------------------Capital Outlay:

199 11 6649 00 132 7 11 Fixed Assets 0 0--------------------- -----------------------------------------


118

Yarbrough Elementary Cont.






--------------------- --------------------Capital Outlay:

199 12 6649 00 132 7 99 Fixed Assets $0 0-----------------------------------------





















---------------------

119

Yarbrough Elementary Cont.



















--------------------Capital Outlay:

199 51 6649 00 132 7 99 Fixed Assets $0 0-----------------------------------------




---------------------$2,807,776

============120

BUDGET2016-2017

FASKEN ELEMENTARY ORG. CODE: 133 Projected Enrollment: 718


199 11 6119 00 133 7 11 23.3 Teacher - Basic Services $1,224,825199 11 6119 00 133 7 34 2.0 Teacher - PreK 105,000199 11 6119 00 133 7 23 0.9 Teacher - Students with Disabilities 47,250199 11 6119 00 133 7 24 1.0 Teacher - Accelerated Education 52,500199 11 6119 00 133 7 25 0.0 Teacher - Bilingual and ESL 0199 11 6118 01 133 7 24 Teacher Tutorial Pay 2,700199 11 6112 00 133 7 11 Substitute 30,329199 11 6112 00 133 7 34 Substitute 2,600199 11 6112 00 133 7 23 Substitute 1,170199 11 6112 00 133 7 24 Substitute 1,300199 11 6112 01 133 7 11 Testing Substitutes 1,500199 11 6129 00 133 7 11 0.0 Teacher Assistant - Basic Services 0199 11 6129 00 133 7 23 1.0 Teacher Assistant - Student with Disabilities 21,120199 11 6129 00 133 7 34 2.0 Teacher Assistant - PreK 42,240199 11 6129 00 133 7 25 0.0 Teacher Assistant - Bilingual and ESL 0199 11 6139 00 133 7 23 Employee Allowances 0199 11 6141 00 133 7 11 Medicare 12,248199 11 6141 00 133 7 34 Medicare 1,261199 11 6141 00 133 7 23 Medicare 684199 11 6141 00 133 7 24 Medicare 947199 11 6141 00 133 7 25 Medicare 0199 11 6142 00 133 7 11 Health Insurance 104,985199 11 6142 00 133 7 34 Health Insurance 13,500199 11 6142 00 133 7 23 Health Insurance 8,550199 11 6142 00 133 7 24 Health Insurance 13,500199 11 6142 00 133 7 25 Health Insurance 0199 11 6143 00 133 7 11 Workers' Comp. Ins. 12,248199 11 6143 00 133 7 34 Workers' Comp. Ins. 1,261199 11 6143 00 133 7 23 Workers' Comp. Ins. 684199 11 6143 00 133 7 24 Workers' Comp. Ins. 947199 11 6143 00 133 7 25 Workers' Comp. Ins. 0199 11 6144 00 133 7 11 TRS Care - On Behalf 55,117199 11 6144 00 133 7 34 TRS Care - On Behalf 5,675199 11 6144 00 133 7 23 TRS Care - On Behalf 3,077199 11 6144 00 133 7 24 TRS Care - On Behalf 4,263199 11 6144 00 133 7 25 TRS Care - On Behalf 0199 11 6146 00 133 7 11 Teacher Retirement 35,520199 11 6146 00 133 7 34 Teacher Retirement 3,045199 11 6146 00 133 7 23 Teacher Retirement 1,370199 11 6146 00 133 7 24 Teacher Retirement 1,523199 11 6146 00 133 7 25 Teacher Retirement 0199 11 6149 00 133 7 11 District Matching 0199 11 6149 00 133 7 34 District Matching 0199 11 6149 00 133 7 23 District Matching 0199 11 6149 00 133 7 24 District Matching 0199 11 6149 00 133 7 25 District Matching 0 1,812,939






1 Document Camera 329199 11 6399 00 133 7 11 Total Supplies and Materials 31,034




--------------------Capital Outlay:

199 11 6649 00 133 7 11 Fixed Assets 0 0--------------------- -----------------------------------------


121

Fasken Elementary Cont.






--------------------- --------------------Capital Outlay:

199 12 6649 00 133 7 99 Fixed Assets $0 0-----------------------------------------















199 23 6398 00 133 7 99 Equipment Less than $5,000 $3,7991 Postermaker 3,799






---------------------

122

Fasken Elementary Cont.












199 36 6497 00 133 7 99 Fees and Dues $300199 36 6499 00 133 7 99 Student Awards 700 1,000







--------------------- --------------------Capital Outlay:

199 51 6649 00 133 7 99 Fixed Assets $0 0-----------------------------------------




---------------------$2,402,737

============123

BUDGET2016-2017

BUNCHE ELEMENTARY ORG. CODE: 134 Projected Enrollment: 766


199 11 6119 00 134 7 11 32.5 Teacher - Basic Services $1,704,675199 11 6119 00 134 7 34 1.0 Teacher - PreK 52,500199 11 6119 00 134 7 23 13.0 Teacher - Students with Disabilities 682,500199 11 6119 00 134 7 24 1.0 Teacher - Accelerated Education 52,500199 11 6119 00 134 7 25 7.0 Teacher - Bilingual and ESL 367,500199 11 6118 01 134 7 24 Teacher Tutorial Pay 0199 11 6112 00 134 7 11 Substitute 42,211199 11 6112 00 134 7 34 Substitute 1,300199 11 6112 00 134 7 23 Substitute 16,900199 11 6112 00 134 7 24 Substitute 1,300199 11 6112 01 134 7 11 Testing Substitutes 0199 11 6129 00 134 7 11 0.0 Teacher Assistant - Basic Services 0199 11 6129 00 134 7 23 2.0 Teacher Assistant - Student with Disabilities 42,240199 11 6129 00 134 7 34 1.0 Teacher Assistant - PreK 21,120199 11 6129 00 134 7 25 0.0 Teacher Assistant - Bilingual and ESL 0199 11 6139 00 134 7 23 Employee Allowances 0199 11 6141 00 134 7 11 Medicare 17,047199 11 6141 00 134 7 34 Medicare 947199 11 6141 00 134 7 23 Medicare 7,247199 11 6141 00 134 7 24 Medicare 736199 11 6141 00 134 7 25 Medicare 3,675199 11 6142 00 134 7 11 Health Insurance 146,115199 11 6142 00 134 7 34 Health Insurance 13,500199 11 6142 00 134 7 23 Health Insurance 67,500199 11 6142 00 134 7 24 Health Insurance 9,000199 11 6142 00 134 7 25 Health Insurance 31,500199 11 6143 00 134 7 11 Workers' Comp. Ins. 17,047199 11 6143 00 134 7 34 Workers' Comp. Ins. 947199 11 6143 00 134 7 23 Workers' Comp. Ins. 7,247199 11 6143 00 134 7 24 Workers' Comp. Ins. 736199 11 6143 00 134 7 25 Workers' Comp. Ins. 3,675199 11 6144 00 134 7 11 TRS Care - On Behalf 76,710199 11 6144 00 134 7 34 TRS Care - On Behalf 4,263199 11 6144 00 134 7 23 TRS Care - On Behalf 32,613199 11 6144 00 134 7 24 TRS Care - On Behalf 3,313199 11 6144 00 134 7 25 TRS Care - On Behalf 16,538199 11 6146 00 134 7 11 Teacher Retirement 49,436199 11 6146 00 134 7 34 Teacher Retirement 1,523199 11 6146 00 134 7 23 Teacher Retirement 19,793199 11 6146 00 134 7 24 Teacher Retirement 1,523199 11 6146 00 134 7 25 Teacher Retirement 10,658199 11 6149 00 134 7 11 District Matching 0199 11 6149 00 134 7 34 District Matching 0199 11 6149 00 134 7 23 District Matching 0199 11 6149 00 134 7 24 District Matching 0199 11 6149 00 134 7 25 District Matching 0 3,528,035






8 Printers 5,749




--------------------Capital Outlay:

199 11 6649 00 134 7 11 Fixed Assets 0 0--------------------- -----------------------------------------


124

Bunche Elementary Cont.






--------------------- --------------------Capital Outlay:

199 12 6649 00 134 7 99 Fixed Assets $0 0-----------------------------------------















199 23 6398 00 134 7 99 Equipment Less than $5,000 $5451 Raptor Scanner 545






---------------------

125

Bunche Elementary Cont.



















--------------------- --------------------Capital Outlay:

199 51 6649 00 134 7 99 Fixed Assets $0 0-----------------------------------------




---------------------$4,127,941

============126

BUDGET2016-2017

ADMINISTRATION


199 11 6119 SS 999 7 24 Salaries-Discretion of Superintendent $156,685199 11 6141 SS 999 7 24 Medicare 1,567199 11 6143 SS 999 7 24 Workers' Comp. Ins. 1,567199 11 6149 SS 999 7 24 District Matching 3,705 163,524

-------------------Supplies and Materials:

199 11 6399 SS 999 7 24 Supplies - Discretion of Superintendent $4,648 4,648------------------- ---------------------

TOTAL FUNCTION 11 - INSTRUCTIONAL SERVICES 168,172---------------------


199 12 6119 SS 999 7 24 Salaries-Discretion of Superintendent $2,090199 12 6119 00 999 7 99 Salaries-Discretion of Superintendent $62,297199 12 6143 SS 999 7 24 Workers' Comp. Ins. 19 64,406

------------------- ---------------------TOTAL FUNCTION 12 - INSTRUCTIONAL RESOURCES AND MEDIA SERVICES $64,406


Payroll Costs:199 23 6119 SS 999 7 24 Salaries-Discretion of Superintendent $15,675199 23 6129 SS 999 7 24 Salaries-Discretion of Superintendent 1,957199 23 6141 SS 999 7 24 Medicare 171199 23 6143 SS 999 7 24 Workers' Comp. Ins. 248 18,051


199 23 6399 SS 999 7 24 Supplies - Discretion of Superintendent $451 451------------------- ---------------------

TOTAL FUNCTION 23 - SCHOOL ADMINISTRATION $18,502---------------------

FUNCTION 36 - CO-CURRICULAR ACTIVITIESPurchased and Contracted Services:

199 36 6399 00 999 7 99 Supplies - Discretion of Superintendent $4,914 4,914------------------- ---------------------

TOTAL FUNCTION 36 - CO-CURRICULAR $4,914---------------------

FUNCTION 41 - GENERAL ADMINISTRATIONPayroll Costs:

199 41 6119 00 935 7 99 10.00 Professional Salaries $582,792199 41 6119 00 861 7 99 0.00 Communications Specialist 0199 41 6119 00 922 7 99 1.00 Superintendent 272,000199 41 6129 00 922 7 99 1.00 Secretary 53,000199 41 6129 00 935 7 99 18.00 Paraprofessional Salaries 532,000199 41 6139 00 935 7 99 Employee Allowances 11,268199 41 6141 00 935 7 99 Medicare 14,398199 41 6142 00 935 7 99 Health Insurance 135,000199 41 6143 00 935 7 99 Workers' Compensation 14,398199 41 6144 00 935 7 99 TRS Care - On Behalf 94,306199 41 6146 00 935 7 99 Teacher Retirement $41,754199 41 6149 00 935 7 99 District Matching 0 1,750,916

-------------------Purchased and Contracted Services:

199 41 6211 00 935 7 99 Legal Services $75,000199 41 6212 00 935 7 99 Audit Services 90,000199 41 6213 00 935 7 99 Tax Assessment and Collection 1,847,840199 41 6219 00 935 7 99 Consultants 15,000199 41 6249 00 861 7 99 Office Equipment Maintenance & Repair - Communications 0199 41 6249 00 935 7 99 Office Equipment Maintenance & Repair 2,000199 41 6294 00 935 7 99 Advertisements and Notices 1,000199 41 6295 00 935 7 99 Public and Employee Relations 2,600199 41 6299 00 861 7 99 Other Contract Services - Communications 0199 41 6299 00 935 7 99 Other Contract Services 14,000 2,047,440


199 41 6398 00 935 7 99 Inventoried Items < $5,000 $1,615 2 computers 1,615

199 41 6399 00 861 7 99 Office Supplies - Communications 3,208199 41 6399 00 935 7 99 Office Supplies 34,619 39,442

-------------------Other Operating Expenses:

199 41 6411 00 861 7 99 Professional Travel - Communications $0199 41 6411 00 935 7 99 Professional Travel 10,000199 41 6425 00 935 7 99 Liability and Bonding Insurance 98,200199 41 6497 00 935 7 99 Fees and Dues 1,850199 41 6499 00 861 7 99 Misc - Newspaper Ads/Publications/Fees 9,000 119,050

-------------------127

Administration Cont.Capital Outlay:


------------------- ---------------------TOTAL FUNCTION 41 - GENERAL ADMINISTRATION $3,956,848

---------------------FUNCTION 41 - INTERNAL AUDITOR

Payroll Costs:199 41 6119 00 920 7 99 1.00 Internal Auditor $81,000199 41 6129 00 920 7 99 0.00 Secretary 0199 41 6139 00 920 7 99 Employee Allowances 0199 41 6141 00 920 7 99 Medicare 810199 41 6142 00 920 7 99 Health Insurance 4,500199 41 6143 00 920 7 99 Workers' Compensation 810199 41 6144 00 920 7 99 TRS Care - On Behalf 5,306199 41 6146 00 920 7 99 Teacher Retirement 2,349199 41 6148 00 920 7 99 Sick Leave Rebate 0199 41 6149 00 920 7 99 District Matching 0 94,775


199 41 6398 00 920 7 99 Inventoried Items < $5,000 $0

199 41 6399 00 920 7 99 Office Supplies 1,700 1,700-------------------

Other Operating Expenses:199 41 6411 00 920 7 99 Professional Travel $5,375199 41 6497 00 920 7 99 Fees and Dues 350 5,725

------------------- ---------------------TOTAL FUNCTION 41 - INTERNAL AUDITOR $102,200

---------------------FUNCTION 41 - BOARD OF TRUSTEESPurchased and Contracted Services:

199 41 6296 00 923 7 99 Board of Education Expenses/Dues $9,500 9,500-----------------------------------------

Other Operating Expenses:199 41 6416 00 923 7 99 Professional Travel - Meals $1,663199 41 6417 00 923 7 99 Professional Travel - Lodging 5,985199 41 6418 00 923 7 99 Professional Travel - Transportation 3,325199 41 6419 00 923 7 99 Professional Travel - Fuel Reimbursements 1,663199 41 6439 00 923 7 99 Election Expense 7,125199 41 6497 00 923 7 99 Fees and Dues 7,924 27,685

------------------- ---------------------TOTAL FUNCTION 41 - BOARD OF TRUSTEES $37,185

---------------------


199 51 6129 00 935 7 99 3.00 Custodial Salaries - Admin Bldg $58,992199 51 6141 00 935 7 99 Medicare 590199 51 6142 00 935 7 99 Health Insurance 13,500199 51 6143 00 935 7 99 Workers' Compensation 590199 51 6144 00 935 7 99 TRS Care - On Behalf 3,864199 51 6148 00 935 7 99 Sick Leave Rebate 0199 51 6149 00 935 7 99 District Matching 0 77,536

------------------- ---------------------TOTAL FUNCTION 51 - PLANT MAINTENANCE AND OPERATION $77,536

---------------------

FUNCTION 91 - CONTRACTED INSTRUCTIONAL SERVICES BETWEEN PUBLIC SCHOOLSPurchased and Contracted Services

199 91 6244 00 935 7 99 Student Attendance Credits - State Recapture Payment $53,794,904 53,794,904------------------- ---------------------

TOTAL FUNCTION 91 - CONTRACTED INSTRUCTIONAL SERVICES BETWEEN PUBLIC SCHOOLS $53,794,904---------------------

TOTAL BUDGET $58,224,667===========

OBJECT SUMMARIES:6100 Payroll Costs $2,169,2086200 Purchased & Contracted Srvs 55,851,8446300 Supplies and Materials 51,1556400 Other Operating Expenses 152,4606500 Debt Service 06600 Capital Outlay 0

---------------------$58,224,667

===========

128

BUDGET2016-2017

HUMAN RESOURCES

FUNCTION 41 - GENERAL ADMINISTRATIONPayroll Costs:

199 41 6119 00 931 7 99 5.00 Exec Dir/Dir Certification/Dir Support Services $493,000199 41 6129 00 931 7 99 12.00 Paraprofessional Salaries 329,000199 41 6139 00 931 7 99 Employee Allowances 3,977199 41 6141 00 931 7 99 Medicare 8,220199 41 6142 00 931 7 99 Health Insurance 76,500199 41 6143 00 931 7 99 Workers' Compensation 8,220199 41 6144 00 931 7 99 TRS Care - On Behalf 53,841199 41 6146 00 931 7 99 Teacher Retirement 23,838199 41 6149 00 931 7 99 District Matching 0 996,596


199 41 6239 00 931 7 99 Contracted Services - Principal Assessment $0199 41 6239 01 931 7 99 Contracted Services - Recruitment $0199 41 6249 01 931 7 99 Office Equipment Maintenance & Repair 4,500199 41 6294 00 931 7 99 Advertisements and Notices 1,000199 41 6295 00 931 7 99 Employee Relations - Awards 25,550199 41 6299 00 931 7 99 Contract Printing 8,500199 41 6299 01 931 7 99 Safe Schools 17,500199 41 6299 02 931 7 99 Finger Printing 17,500199 41 6299 03 931 7 99 Sub Finder 34,000 108,550


199 41 6398 00 931 7 99 Inventoried Items $1,6862 Printers 1,686

199 41 6399 00 931 7 99 Office Supplies 13,648199 41 6399 01 931 7 99 Office Supplies - Mail Room 9,000 24,334


199 41 6411 00 931 7 99 Total Professional Travel $35,000199 41 6497 00 931 7 99 Fees and Permits - Criminal History Checks 4,500199 41 6499 00 931 7 99 Employee Attendance Incentives 150199 41 6499 01 931 7 99 New Hire Moving Allowances 513199 41 6499 02 931 7 99 Mentor Program Training/Development 256 40,419

-------------------

Capital Outlay:Fixed Assets

199 41 6649 01 931 7 99 Fixed Assets $0 0------------------- ---------------------

TOTAL FUNCTION 41 - GENERAL ADMINISTRATION $1,169,899---------------------

TOTAL BUDGET $1,169,899===========

OBJECT SUMMARIES:6100 Payroll Costs $996,5966200 Purchased & Contracted Srvs 108,5506300 Supplies and Materials 24,3346400 Other Operating Expenses 40,4196600 Capital Outlay 0

---------------------$1,169,899

===========

129

BUDGET2016-2017

TECHNOLOGYPayroll Costs:

199 13 6119 00 820 7 99 12.00 Technologists 701,000199 13 6129 00 820 7 99 6.00 Technology Support 232,000199 13 6141 00 820 7 99 Medicare 9,330199 13 6142 00 820 7 99 Health Insurance 81,000199 13 6143 00 820 7 99 Workers' Compensation 9,330199 13 6144 00 820 7 99 TRS Care - On-Behalf 61,112199 13 6146 00 820 7 99 Teacher Retirement 27,057199 13 6149 00 820 7 99 District Matching 0

0 1,120,829-------------------

Purchased and Contracted Services:199 13 6219 00 820 7 99 Consultants $0 0


199 13 6398 00 820 7 99 Inventoried Supplies $0199 13 6399 00 820 7 99 Supplies $0 0


199 13 6411 00 820 7 99 Professional Travel $4,750199 13 6499 00 820 7 99 Other Expenditures 0 4,750

-------------------Capital Outlay:

199 13 6649 00 820 7 99 Fixed Assets $0 0------------------- ---------------------

TOTAL FUNCTION 13 - STAFF DEVELOPMENT $1,125,579---------------------

FUNCTION 51 - PLANT, MAINTENANCE AND OPERATIONPurchased and Contracted Services:

199 51 6259 TI 942 7 99 Telephone Utilities - Fiber Tech Initiative $0199 51 6259 00 942 7 99 Telephone Utilities 437,000199 51 6249 00 942 7 99 Telephone Repairs and Maintenance 1,425 438,425


199 51 6399 00 942 7 99 Telephone Supplies $2,000 2,000-------------------

Capital Outlay:199 51 6649 00 942 7 99 Capital Outlay $0 0

------------------- ---------------------TOTAL FUNCTION 51 - PLANT, MAINTENANCE AND OPERATION $440,425

---------------------FUNCTION 53 - COMPUTER PROCESSING

Payroll Costs:199 53 6119 00 934 7 99 5.00 Exec Dir/Dir/Network Admins $217,000199 53 6128 00 934 7 99 Para Overtime 9,354199 53 6129 00 934 7 99 19.00 Para Professional Salaries 743,889199 53 6118 00 934 7 99 Extra Duty 0199 53 6139 00 934 7 99 Employee Allowances 14,869199 53 6141 00 934 7 99 Medicare 9,702199 53 6142 00 934 7 99 Health Insurance 108,000199 53 6143 00 934 7 99 Workers' Compensation 9,702199 53 6144 00 934 7 99 TRS Care - On Behalf 62,938199 53 6146 00 934 7 99 Teacher Retirement 28,137199 53 6148 00 934 7 99 Sick Leave Rebate 0199 53 6149 00 934 7 99 District Matching 0 1,203,591


199 53 6219 00 934 7 99 Contracted Services $74,566199 53 6219 01 934 7 99 Contracted Services 0199 53 6249 TI 934 7 99 Contracted Repairs and Maintenance - Technology Initiative 136,176 210,742


199 53 6398 00 934 7 99 Equipment Less Than $5,000 $0

199 53 6398 TI 934 7 99 Equipment Less Than $5,000 74,400199 53 6397 00 934 7 99 Software Licenses Less Than $5,000 132,884199 53 6397 TI 934 7 99 Software Licenses Less Than $5,000 350,000199 53 6399 00 934 7 99 Office Supplies 15,000199 53 6399 TI 934 7 99 General Supplies 0199 53 6399 01 934 7 99 Computer Maintenance Supplies 72,000 644,284


199 53 6411 00 934 7 99 Professional Travel $4,750 4,750-------------------

130

Technology Cont.

Capital Outlay: Fixed Assets199 53 6631 00 934 7 99 Total Fixed Assets - $0199 53 6649 TI 934 7 99 Total Fixed Assets - 0 0

------------------- ---------------------

TOTAL FUNCTION 53 - COMPUTER PROCESSING $2,063,367---------------------

FUNCTION 71 - DEBT SERVICECapital Lease:

199 71 6512 00 934 7 99 Debt Service $0 0

------------------- ---------------------TOTAL FUNCTION 71 - DEBT SERVICE 0

---------------------TOTAL BUDGET $3,629,371

===========OBJECT SUMMARIES:6100 Payroll Costs $2,324,4206200 Purchased & Contracted Srvs 649,1676300 Supplies and Materials 646,2846400 Other Operating Expenses 9,5006500 Debt Service 06600 Capital Outlay 0

---------------------$3,629,371

===========

131

BUDGET2016-2017

INFORMATION MANGEMENT SERVICES & ACCOUNTABILITYFUNCTION 53 - Data Processing Services

Payroll Costs:199 53 6119 00 973 7 99 15.00 Ex Dir/Data Analysts/PEIMS Coord $1,150,000199 53 6129 00 973 7 99 6.00 Non-professional Salaries (Sec, 3 Clerks, telcom sp,IMS) 180,000199 53 6139 00 973 7 99 Employee Allowances 1,931199 53 6141 00 973 7 99 Medicare 13,300199 53 6142 00 973 7 99 Health Insurance 94,500199 53 6143 00 973 7 99 Workers' Compensation 13,300199 53 6144 00 973 7 99 TRS Care - On Behalf 87,115199 53 6146 00 973 7 99 Teacher Retirement 5,220199 53 6149 00 973 7 99 District Matching 0 1,545,366


199 53 6239 00 973 7 99 Data Processing Contract With ESC 18 462,351199 53 6219 00 973 7 99 Contract Services 2,500199 53 6249 00 973 7 99 Equipment Repair 400199 53 6249 PM 973 7 99 Equipment Repair - Peims 100199 53 6249 BS 973 7 99 Equipment Repair - Business 200199 53 6249 ST 973 7 99 Equipment Repair - Student 200199 53 6269 00 973 7 99 Equipment Rental 94,000199 53 6299 00 973 7 99 Other Contract Services 8,240199 53 6299 PM 973 7 99 Other Contract Services - Peims 10,000199 53 6299 BS 973 7 99 Other Contract Services - Business 2,000199 53 6299 ST 973 7 99 Other Contract Services - Student 200 580,191

-------------------Supplies and Materials

199 53 6399 00 973 7 99 Supplies $12,681199 53 6399 GR 973 7 99 Supplies - Graduates $1,000199 53 6399 PM 973 7 99 Supplies - Peims $3,000199 53 6399 BS 973 7 99 Supplies - Business $2,800199 53 6397 00 973 7 99 Data Processing Supplies and Upgrades 23,987199 53 6398 00 973 7 99 Inventoried Items under $5,000 0

199 53 6399 RW 973 7 99 Recovery Walk 400 43,868-------------------

Other Operating Expenses:199 53 6411 00 973 7 99 Professional Travel $3,194199 53 6411 PM 973 7 99 Professional Travel - Peims $600199 53 6411 BS 973 7 99 Professional Travel - Business $1,400199 53 6411 XT 973 7 99 Professional Travel - Student $1,800199 53 6497 00 973 7 99 Software Fees 450 7,444

-------------------Capital Outlay:


------------------- ---------------------TOTAL FUNCTION 53 - DATA PROCESSING $2,176,869

---------------------FUNCTION 31 - GUIDANCE AND COUNSELING SERVICES

199 31 6339 00 973 7 99 Testing Materials - Student Services $35,744199 31 6339 01 973 7 99 Testing Materials - Instructional $0199 31 6339 AS 973 7 99 Testing Materials - Assessment $16,427199 31 6339 GR 973 7 99 Testing Materials - Graduates $2,500199 31 6399 00 973 7 99 Supplies & Materials - Testing $2,460199 31 6399 AS 973 7 99 Supplies & Materials - Assessment $100199 31 6399 GR 973 7 99 Supplies & Materials - Graduates $1,540 58,771

------------------- ---------------------Other Operating Expenses:

199 31 6411 00 973 7 99 Professional Travel - Testing $1,750199 31 6411 AS 973 7 99 Professional Travel - Assessment $500199 31 6411 GR 973 7 99 Professional Travel - Graduates $1,000199 31 6411 ST 973 7 99 Professional Travel - Graduates $2,800 6,050

-----------------------------------------FUNCTION 31 - GUIDANCE AND COUNSELING SERVICES $64,821

---------------------TOTAL BUDGET $2,241,690

===========

OBJECT SUMMARIES:6100 Payroll Costs $1,545,3666200 Purchased & Contracted Srvs 580,1916300 Supplies and Materials 102,6396400 Other Operating Expenses 13,4946500 Debt Service 06600 Capital Outlay 0

---------------------$2,241,690

===========132

BUDGET2016-2017

VOLUNTEERS IN PUBLIC SCHOOLSFUNCTION 61 - COMMUNITY SERVICES

Payroll Costs:199 61 6119 00 862 7 99 0.50 Professional Salaries 53,000199 61 6129 00 862 7 99 0.50 Secretarial/Para Professional Salaries 22,000199 61 6139 00 862 7 99 Employee Allowances 0199 61 6141 00 862 7 99 Medicare 750199 61 6142 00 862 7 99 Health Insurance 0199 61 6143 00 862 7 99 Workers' Compensation 750199 61 6144 00 862 7 99 TRS Care - On Behalf 4,913199 61 6146 00 862 7 99 Teacher Retirement 2,175199 61 6149 00 862 7 99 District Matching 0 83,588


199 61 6295 00 862 7 99 Public Relations Services - VIPS 9,900199 61 6299 00 862 7 99 Contract Printing - VIPS 270 10,170


199 61 6399 00 862 7 99 Office Supplies/Postage - VIPS 3,443 3,443-------------------

Other Operating Expenses:199 61 6411 00 862 7 99 Professional Travel - VIPS 0 0

-------------------Capital Outlay:

199 61 6649 00 862 7 99 Fixed Assets $0 0------------------- ---------------------

TOTAL FUNCTION 61 - COMMUNITY SERVICES $97,201---------------------

TOTAL BUDGET $97,201===========

OBJECT SUMMARIES:6100 Payroll Costs $83,5886200 Purchased & Contracted Srvs 10,1706300 Supplies and Materials 3,4436400 Other Operating Expenses 06600 Capital Outlay 0

---------------------$97,201

===========

133

BUDGET2016-2017

TRUANCY/STUDENT SERVICES/FEDERAL PROGRAMSFUNCTION 32 - Social Work Services

Payroll Costs:199 32 6119 00 822 7 99 4.00 Professional Salaries - Attendance Officers $185,053199 32 6129 00 822 7 99 1.00 Aide 24,000199 32 6117 00 822 7 99 Stipends 0199 32 6141 00 822 7 99 Medicare 2,091199 32 6142 00 822 7 99 Health Insurance 22,500199 32 6143 00 822 7 99 Workers' Compensation 2,091199 32 6144 00 822 7 99 TRS Care - On Behalf 13,693199 32 6146 00 822 7 99 Teacher Retirement 6,063199 32 6149 00 822 7 99 District Matching 0 255,491

------------------- ---------------------Purchased and Contracted Services:

199 32 6219 00 822 7 99 Truancy Program - judge $0 0-------------------

Supplies and Materials:199 32 6399 00 822 7 99 Supplies and Materials - Truancy $2,647 2,647

Other Operating Expenses: -------------------Other Operating Expenses:

199 32 6411 00 822 7 99 Staff Travel - Truancy $3,334 3,334-------------------

Capital Outlay:199 32 6639 00 822 7 99 Vehicles - Truancy $0 0

------------------- ---------------------TOTAL FUNCTION 32 - SOCIAL WORK SERVICES $261,472

---------------------FUNCTION 21 - INSTRUCTIONAL ADMINISTRATION

Supplies and Materials:199 21 6399 00 977 7 99 Supplies - Student Services $5,233199 21 6399 00 997 7 99 Supplies - Federal Programs $3,512 8,745

---------------------TOTAL FUNCTION 21 - INSTRUCTIONAL ADMINSTRATION $8,745

---------------------TOTAL BUDGET $270,217

===========OBJECT SUMMARIES:6100 Payroll Costs $255,4916200 Purchased & Contracted Srvs 06300 Supplies and Materials 11,3926400 Other Operating Expenses 3,3346600 Capital Outlay 0

---------------------$270,217

===========

134

BUDGET2016-2017

Division of Instruction - PayrollFUNCTION 11 - INSTRUCTIONAL SERVICES

Payroll Costs:199 11 6129 00 801 7 23 4.00 Special Ed Assistants $74,800199 11 6119 00 801 7 23 48.00 Special Ed Instructional Specialists 1,314,600199 11 6119 00 801 7 24 21.00 Teacher Homebound/Dyslexia 1,249,200199 11 6119 00 877 7 11 Salaries - Instructional Specialist 0199 11 6119 00 816 7 24 5.00 Salaries - Elementary Specialists 299,200199 11 6119 00 810 7 25 8.00 Salaries - ESL Teachers LPAC Facilitator Transition Coord 469,300199 11 6117 00 999 7 23 Stipends Fine Arts 0199 11 6117 AD 825 7 11 Stipends - Aca Deca 2,534199 11 6141 00 905 7 11 Medicare - ACA Deca 25199 11 6141 00 801 7 24 Medicare - Dyslexia 12,492199 11 6141 00 801 7 23 Medicare 13,894199 11 6141 00 810 7 25 Medicare 4,693199 11 6141 00 816 7 24 Medicare 2,992199 11 6142 AD 905 7 11 Health Insurance - ACA DECA 25199 11 6142 00 801 7 24 Health Insurance - Dyslexia 12,492199 11 6142 00 801 7 23 Health Insurance 13,894199 11 6142 00 810 7 25 Health Insurance 4,693199 11 6142 00 816 7 24 Health Insurance 2,992199 11 6143 AD 905 7 11 Worker's Comp - ACA DECA 73199 11 6143 00 801 7 24 Worker's Comp - Dyslexia 36,227199 11 6143 00 801 7 23 Worker's Comp 40,293199 11 6143 00 810 7 25 Worker's Comp 13,610199 11 6143 00 816 7 24 Worker's Comp 8,677199 11 6144 AD 905 7 11 Teacher's Retirement - ACA DECA 0199 11 6144 00 801 7 24 Teacher's Retirement - Dyslexia 0199 11 6144 00 810 7 25 Teacher's Retirement 0199 11 6144 00 816 7 24 Teacher's Retirement 0199 11 6144 00 884 7 24 Teacher's Retirement 0199 11 6144 00 877 7 11 Teacher's Retirement 0199 11 6144 00 801 7 23 Teacher's Retirement 0 3,576,706

------------------- ---------------------TOTAL FUNCTION 11 - INSTRUCTIONAL SERVICES 3,576,706

---------------------FUNCTION 13 - STAFF DEVELOPMENT

Payroll Costs:198 13 6119 00 810 7 25 $0198 13 6119 00 877 7 99 Salaries - Initiative/Math Supervisor/Coaches $0198 13 6119 00 877 7 99 Salaries - Initiative/Science Supervisor/Coaches $0199 13 6119 00 810 7 25 17.00 Salaries - Bil Facilitators Supervisors $1,007,500199 13 6119 00 812 7 34 4.00 Salaries - Early Childhood 268,400199 13 6119 00 871 7 99 48.00 Chief Academic Officer/Directors/Instr Sup/Coaches 2,948,173199 13 6129 00 812 7 34 1.00 Specialist Bilingual Education 27,400199 13 6129 00 871 7 99 6.00 Secretarial Salaries 177,200199 13 6129 00 810 7 25 0.00 Secretarial Salary 0199 13 6139 00 871 7 99 Employee Allowances 0199 13 6139 00 810 7 25 Employee Allowances 0199 13 6141 00 810 7 25 Medicare 274199 13 6141 00 812 7 34 Medicare 2,958199 13 6141 00 871 7 99 Medicare 33,938199 13 6142 00 871 7 99 Health Insurance 261,000199 13 6142 00 810 7 25 Health Insurance 4,500199 13 6143 00 810 7 25 Workers' Compensation 274199 13 6143 00 812 7 34 Workers' Compensation 2,958199 13 6143 00 871 7 99 Workers' Compensation 33,938199 13 6144 00 871 7 99 TRS Care - On Behalf 204,712199 13 6146 00 810 7 25 Teacher Retirement 795199 13 6146 00 812 7 34 Teacher Retirement 8,578199 13 6146 00 871 7 99 Teacher Retirement 99,214199 13 6149 00 871 7 99 District Matching 0199 13 6149 00 812 7 34 District Matching 0199 13 6149 00 810 7 25 District Matching 0 5,081,812

------------------- ---------------------TOTAL FUNCTION 13 - STAFF DEVELOPMENT 5,081,812


Payroll Costs:199 21 6119 00 871 7 99 6.00 Exec Directors of Education and Student Services $766,618199 21 6119 00 802 7 22 1.00 Director - Career and Technology 98,000199 21 6119 00 801 7 23 7.00 Special Ed - Ex Dir,Supervisors 520,900199 21 6119 00 825 7 21 1.00 Director - Advanced Academic Services 107,500199 21 6119 00 810 7 25 1.00 Director - Bilingual 122,000

135

Division of Instruction - Payroll Cont.

199 21 6129 00 871 7 99 2.00 Secretarial Salaries 106,500199 21 6129 00 825 7 21 1.00 Secretarial Salaries 24,000199 21 6129 00 802 7 22 1.00 Secretarial Salaries 24,000199 21 6129 00 801 7 23 6.00 Secretarial Salaries 158,700199 21 6129 00 810 7 25 2.00 Secretarial Salaries 97,100199 21 6139 00 802 7 22 Employee Allowances 1,098199 21 6139 00 801 7 23 Employee Allowances 1,098199 21 6139 00 810 7 25 Employee Allowances 1,131199 21 6139 00 871 7 99 Employee Allowances 15,000199 21 6141 00 871 7 99 Medicare 2,045199 21 6141 00 825 7 21 Medicare 1,315199 21 6141 00 802 7 22 Medicare 980199 21 6141 00 801 7 23 Medicare 6,796199 21 6141 00 810 7 25 Medicare 2,191199 21 6142 00 871 7 99 Health Insurance 36,000199 21 6142 00 825 7 21 Health Insurance 9,000199 21 6142 00 802 7 22 Health Insurance 9,000199 21 6142 00 801 7 23 Health Insurance 58,500199 21 6142 00 810 7 25 Health Insurance 13,500199 21 6143 00 871 7 99 Workers' Compensation 8,731199 21 6143 00 825 7 21 Workers' Compensation 1,315199 21 6143 00 802 7 22 Workers' Compensation 1,220199 21 6143 00 801 7 23 Workers' Compensation 6,796199 21 6143 00 810 7 25 Workers' Compensation 2,191199 21 6144 00 871 7 99 TRS Care - On Behalf 57,189199 21 6144 00 802 7 22 TRS Care - On Behalf 7,991199 21 6144 00 801 7 23 TRS Care - On Behalf 44,514199 21 6144 00 810 7 25 TRS Care - On Behalf 14,351199 21 6146 00 871 7 99 Teacher Retirement 25,320199 21 6146 00 825 7 21 Teacher Retirement 3,814199 21 6146 00 802 7 22 Teacher Retirement 3,538199 21 6146 00 801 7 23 Teacher Retirement 19,708199 21 6146 00 810 7 25 Teacher Retirement 6,354199 21 6149 00 871 7 99 District Matching 8,731199 21 6149 00 825 7 21 District Matching 1,315199 21 6149 00 802 7 22 District Matching 0199 21 6149 00 801 7 23 District Matching 0199 21 6149 00 810 7 25 District Matching 0 2,396,050

------------------- ---------------------TOTAL FUNCTION 21 - INSTRUCTIONAL ADMINSTRATION 2,396,050


Payroll Costs:199 31 6119 00 801 7 23 1.00 Special Ed Diagnostician $62,000199 31 6119 00 821 7 99 3.00 Exec Director Guidance/Counseling Services 213,600199 31 6129 00 821 7 99 1.00 Secretary 34,900199 31 6139 00 821 7 99 Employee Allowances - District Wide 39,300199 31 6118 00 825 7 21 Extra Duty - GT 936199 31 6141 00 801 7 23 Medicare 620199 31 6141 00 821 7 99 Medicare 2,485199 31 6141 00 825 7 25 Medicare - GT 9199 31 6142 00 801 7 23 Health Insurance 620199 31 6142 00 821 7 99 Health Insurance 2,485199 31 6143 00 801 7 23 Workers' Compensation 620199 31 6143 00 821 7 99 Workers' Compensation 2,485199 31 6143 00 825 7 21 Workers' comp - GT 9199 31 6144 00 801 7 23 TRS Care - On Behalf 4,061199 31 6144 00 821 7 99 TRS Care - On Behalf 16,277199 31 6146 00 801 7 23 Teacher Retirement 1,798199 31 6146 00 821 7 99 Teacher Retirement 7,207199 31 6146 00 825 7 21 TRS - GT 27199 31 6149 00 801 7 23 District Matching 0199 31 6149 00 821 7 99 District Matching 0199 31 6149 00 825 7 21 District Matching - GT 0 389,439

------------------- ---------------------TOTAL FUNCTION 31 - GUIDANCE AND COUNSELING 389,439

---------------------TOTAL BUDGET - DIVISION OF INSTRUCTION - PAYROLL ONLY $11,444,007

===========

136

Division of Instruction Cont.

Division of Instruction - Special Education FUNCTION 11 - INSTRUCTIONAL SERVICES

Payroll Costs:199 11 6118 00 801 7 23 Extra Duty Pay 1,716 1,800199 11 6141 00 801 7 23 Medicare 17199 11 6143 00 801 7 23 Workers Comp 17199 11 6146 00 801 7 23 TRS 50


199 11 6249 00 801 7 23 Maintenance on Classroom Equipment 405 405-------------------

Supplies and Materials:199 11 6399 23 801 7 23 General Supplies Homebound 1,800199 11 6399 00 801 7 23 General Supplies - Special Ed 60,062 61,862

------------------- ---------------------TOTAL FUNCTION 11 - INSTRUCTIONAL SERVICES $64,067


Supplies and Materials:199 21 6399 00 801 7 23 Office Supplies - Special Ed 27,000 27,000


199 21 6411 00 801 7 23 Professional Travel $4,500 4,500------------------- ---------------------

TOTAL FUNCTION 21 - INSTRUCTIONAL ADMINISTRATION $31,500---------------------

FUNCTION 93 - SHARED SERVICE ARRANGEMENTSOther Operating Expenses:

199 93 6492 00 801 7 23 Deaf Ed SSA - Ector County ISD $130,000 130,000---------------------

TOTAL FUNCTION 93 - SHARED SERVICE ARRANGEMENTS $130,000---------------------

Total Division of Instruction - Special Education 225,567---------------------

Division of Instruction - CTEFUNCTION 11 - INSTRUCTIONAL SERVICES

Purchased and Contracted Services:199 11 6219 00 802 7 22 Consultants - CATE 0199 11 6299 00 802 7 22 Contracted Services at MC - CTE 17,100199 11 6299 01 802 7 22 Midland College Contract Courses 85,500 102,600


199 11 6398 00 802 7 22 Auto Tech II Inventoried Equipment 12,415 Shop Equipment 12,415

199 11 6399 00 802 7 22 Auto Tech II Supplies 3,600 16,015-------------------

Other Operating Expenses:199 11 6412 00 802 7 22 Student Travel - CATE $23,023 23,023



Payroll Costs:199 13 6112 00 802 7 22 Staff Development Subs - CATE 857 900199 13 6141 00 802 7 22 Medicare 9199 13 6143 00 802 7 22 Workers Comp 9199 13 6146 00 802 7 22 TRS 25


199 13 6411 00 802 7 22 Staff Development Travel - CTE 4,725 4,725------------------- ---------------------

TOTAL FUNCTION 13 - STAFF DEVELOPMENT $5,625---------------------

FUNCTION 21 - INSTRUCTIONAL ADMINISTRATIONSupplies and Materials:

199 21 6399 00 802 7 22 Office Supplies - CTE 2,700 2,700-------------------

Other Operating Expenses:199 21 6411 00 802 7 22 Professional Travel 4,500 4,500

------------------- ---------------------TOTAL FUNCTION 21 - INSTRUCTIONAL ADMINISTRATION $7,200

---------------------

137


FUNCTION 31 - GUIDANCE AND COUNSELING SERVICESSupplies and Materials:

199 31 6399 00 802 7 22 Supplies and Materials - Voc Ed 950 950-------------------

Other Operating Expenses:199 31 6411 00 802 7 22 Professional Travel - Voc Ed $3,240 3,240

------------------- ---------------------TOTAL FUNCTION 31 - GUIDANCE AND COUNSELING SERVICES $4,190

---------------------Total Division of Instruction - CTE 158,653

---------------------Division of Instruction - Science

FUNCTION 11 - INSTRUCTIONAL SERVICESSupplies and Materials:

199 11 6399 00 803 7 11 Supplies/Div Instr - SMC/CSCOPE 25,000 25,000------------------- ---------------------

TOTAL FUNCTION 11 - INSTRUCTIONAL SERVICES $25,000---------------------


199 13 6112 00 803 7 99 Staff Development Subs - Science 9,534 11,000199 13 6118 00 803 7 99 Extra Duty Pay - Science 952199 13 6141 00 803 7 99 Medicare 105199 13 6143 00 803 7 99 Workers Comp 105199 13 6146 00 803 7 99 TRS 304


199 13 6219 00 803 7 99 Consultants - Science 3,000 3,000-------------------

Supplies and Materials:199 13 6399 00 803 7 99 General Supplies - Science 10,750 13,030199 13 6398 00 803 7 99 Inventoried Items - Science 2,280

2 Printers 7582 Spectrophotometers 1,522


199 13 6411 00 803 7 99 Staff Development Travel - Science 10,000 10,000------------------- ---------------------


FUNCTION 21 - INSTRUCTIONAL ADMINISTRATIONOther Operating Expenses:

199 21 6411 00 803 7 99 Professional Travel - Science 8,000 8,000------------------- ---------------------


Total Division of Instruction - Science 70,030---------------------

Division of Instruction - MathFUNCTION 13 - STAFF DEVELOPMENT

Payroll Costs:199 13 6112 00 804 7 99 Staff Development Subs - Math 23,754 24,919199 13 6118 00 804 7 99 Extra Duty Pay - Math 0199 13 6141 00 804 7 99 Medicare 238199 13 6143 00 804 7 99 Workers Comp 238199 13 6146 00 804 7 99 TRS 689


199 13 6219 00 804 7 99 Consultants - Math 5,400 5,400-------------------

Supplies and Materials:199 13 6399 00 804 7 99 General Supplies - Math 11,800 11,800199 13 6398 00 804 7 99 Inventoried Items - Math 0


199 13 6411 00 804 7 99 Staff Development Travel - Math 8,200199 13 6499 00 804 7 99 Other Operating Expenses 150 8,350

------------------- ---------------------TOTAL FUNCTION 13 - STAFF DEVELOPMENT $50,469


Other Operating Expenses:199 21 6411 00 804 7 99 Professional Travel - Math 7,283 7,283


---------------------

138


FUNCTION 36 - CO-CURRICULAR ACTIVITIESPayroll COSTS:

199 36 6118 00 804 7 99 Extra Duty Pay - Stipends - Math $4,379199 36 6141 00 804 7 99 Medicare - Math 0199 36 6143 00 804 7 99 Works Comp - Math 44199 36 6146 00 804 7 99 TRS - Math 127199 36 6149 00 804 7 99 District Match - Math 0 4,550



Total Division of Instruction - Math 62,302---------------------

Division of Instruction - Foreign LanguageFUNCTION 11 - INSTRUCTIONAL SERVICES

Purchased and Contracted Services:199 11 6299 00 805 7 11 Contracted Services - Foreign Language 428 428

------------------- ---------------------TOTAL FUNCTION 11 - INSTRUCTIONAL SERVICES $428


Payroll Costs:199 13 6112 00 805 7 99 Staff Development Substitutes - Foreign Language 1,890 2,098199 13 6118 00 805 7 99 Extra Duty Pay - Foreign Language 110199 13 6141 00 805 7 99 Medicare 20199 13 6143 00 805 7 99 Workers Comp 20199 13 6146 00 805 7 99 TRS 58


199 13 6219 00 805 7 99 Consultants - Foreign Language 1,212 1,212-------------------

Supplies and Materials:199 13 6399 00 805 7 99 General Supplies - Foreign Language 1,355 1,355199 13 6398 00 805 7 99 Inventoried Items - Foreign Language 0


199 13 6411 00 805 7 99 Staff Development Travel - Foreign Language 0 0------------------- ---------------------


FUNCTION 21 - INSTRUCTIONAL ADMINISTRATIONOther Operating Expenses:

199 21 6411 00 805 7 99 Professional Travel - Foreign Language 438 438------------------- ---------------------

TOTAL FUNCTION 21 - INSTRUCTIONAL ADMINISTRATION $438---------------------

Total Division of Instruction - Foreign Language 5,531---------------------

Division of Instruction - Fine ArtsFUNCTION 11 - INSTRUCTION SERVICES

Purchased and Contracted Services:199 11 6249 00 806 7 11 Repairs/Div Instr - Fine Arts 3,960 3,960


199 11 6399 00 806 7 11 Supplies/Div Instr - Fine Arts 3,500 3,500------------------- ---------------------

TOTAL FUNCTION 11 - INSTRUCTION SERVICES $7,460---------------------


199 13 6112 00 806 7 99 Staff Development Subs - Fine Arts 4,290 4,500199 13 6141 00 806 7 99 Medicare 43199 13 6143 00 806 7 99 Workers Comp 43199 13 6146 00 806 7 99 TRS 124


199 13 6219 00 806 7 99 Consultants - Fine Arts 8,000 8,000-------------------

Supplies and Materials:199 13 6329 00 806 7 99 Professional Periodicals - Fine Arts 150 2,077199 13 6399 00 806 7 99 General Supplies - Fine Arts 1,927

-------------------

139


Other Operating Expenses:199 13 6411 00 806 7 99 Staff Development Travel - Fine Arts 2,700 2,700


---------------------FUNCTION 36 - CO-CURRICULAR ACTIVITIES

Purchased and Contracted Services:199 36 6294 00 806 7 99 Student Activities - Fine Arts $13,590 13,590


199 36 6499 00 806 7 99 Awards and Trophies - Fine Arts 3,600 3,600------------------- ---------------------


Total Division of Instruction - Fine Arts 41,927---------------------

Division of Instruction - Social StudiesFUNCTION 11 - INSTRUCTIONAL SERVICES

Supplies and Materials:199 11 6399 00 807 7 11 Supplies/Div Instr - Social Studies 1,000 1,000



Payroll Costs:199 13 6112 00 807 7 99 Staff Development Subs - Social Studies 5,720 8,000199 13 6118 00 807 7 99 Extra Duty Pay - Social Studies 1,907199 13 6141 00 807 7 99 Medicare 76199 13 6143 00 807 7 99 Workers Comp 76199 13 6146 00 807 7 99 TRS 221


199 13 6219 00 807 7 99 Consultants - Social Studies 6,000 6,000-------------------

Supplies and Materials:199 13 6329 00 807 7 99 Professional Periodicals 0 7,631199 13 6398 00 807 7 99 Inventoried Items 2,206

1 MacBook Air 1,3071 Laptop 899

199 13 6399 00 807 7 99 General Supplies - Social Studies 5,425-------------------

Other Operating Expenses:199 13 6411 00 807 7 99 Staff Development Travel - Social Studies 2,000 2,000



Other Operating Expenses:199 21 6411 00 807 7 99 Professional Travel - Social Studies 4,000 4,000


---------------------FUNCTION 36 - CO-CURRICULAR ACTIVITIES

Other Operating Expenses:199 36 6412 00 807 7 99 Student Travel - Social Studies 8,500 8,500

------------------- ---------------------TOTAL FUNCTION 36 - CO-CURRICULAR ACTIVITIES $8,500

---------------------Total Division of Instruction - Social Studies 37,131

---------------------Division of Instruction - ELA, Secondary


199 13 6112 00 808 7 99 Staff Development Subs - Reading 2,859 3,500199 13 6118 00 808 7 99 Extra Duty Pay - Reading 478199 13 6141 00 808 7 99 Medicare 33199 13 6143 00 808 7 99 Workers Comp 33199 13 6146 00 808 7 99 TRS 97


199 13 6219 00 808 7 99 Consultants - Reading 5,000 5,000-------------------

Supplies and Materials:199 13 6398 00 808 7 99 Inventoried Items - Reading 0 8,999199 13 6399 00 808 7 99 General Supplies - Reading 8,999

-------------------

140


Other Operating Expenses:199 13 6411 00 808 7 99 Staff Development Travel - Reading 5,000199 13 6499 00 808 7 99 Other Operating Expenses - Reading 622 5,622



Other Operating Expenses:199 21 6411 00 808 7 99 Professional Travel - Reading 6,000 6,000


---------------------Total Division of Instruction - ELA, Secondary 29,121

---------------------Division of Instruction - Professional Development


199 11 6398 00 809 7 11 Inventoried Items - PD 0 36,000199 11 6399 00 809 7 11 General Supplies - PD 36,000



Purchased and Contracted Services:199 13 6299 00 809 7 99 Other Contracted Services - PD 130,500 162,000199 13 6299 00 809 7 25 Other Contracted Services - PD 31,500


---------------------Total Division of Instruction - Professional Development 198,000

---------------------Division of Instruction - Bilingual

FUNCTION 11 - INSTRUCTIONAL SERVICESPurchased and Contracted Services:

199 11 6219 00 810 7 25 Consultants 334 334-------------------

Supplies and Materials:199 11 6398 00 810 7 25 Inventoried Equipment - Bilingual 27,000

33 Desktop computers w/monitors 27,000

199 11 6399 00 810 7 25 General Supplies - Bilingual 203,991 230,991-------------------

Other Operating Expenses:199 11 6499 00 810 7 25 Other Operating Costs - Bilingual 700 700



Payroll Costs:199 13 6112 00 810 7 25 Staff Development Subs - Bilingual 6,674 12,000199 13 6118 00 810 7 25 Extra Duty Pay - Bilingual 4,766199 13 6141 00 810 7 25 Medicare 114199 13 6143 00 810 7 25 Workers Comp 114199 13 6146 00 810 7 25 TRS 332


199 13 6219 00 810 7 25 Consultants - Bilingual 10,000 10,500199 13 6249 00 810 7 25 Repair & Maint - Bilingual 500


199 13 6329 00 810 7 25 Professional Periodicals - Bilingual 500 37,500199 13 6398 00 810 7 25 Inventoried Equipment - Bilingual 6,000

3 Desktop Computers w/monitors 6,000

199 13 6399 00 810 7 25 General Supplies - Bilingual 31,000-------------------

Other Operating Expenses:199 13 6411 00 810 7 25 Staff Development Travel - Bilingual 10,000 11,000199 13 6499 00 810 7 25 Other Operating Expenses - Bilingual 1,000


---------------------

141


FUNCTION 21 - INSTRUCTIONAL ADMINISTRATIONPayroll Costs:

199 21 6118 00 810 7 25 Extra Duty Pay - Bilingual 0 0199 21 6141 00 810 7 25 Medicare 0199 21 6143 00 810 7 25 Workers Comp 0199 21 6146 00 810 7 25 TRS 0


199 21 6399 00 810 7 25 Office Supplies - Bilingual 10,000 10,000-------------------

Other Operating Expenses:199 21 6411 00 810 7 25 Professional Travel 25,000 25,000



Supplies and Materials:199 31 6339 00 810 7 25 Testing Materials - Bilingual $12,000 12,000

------------------- ---------------------TOTAL FUNCTION 31 - GUIDANCE AND COUNSELING SERVICES 12,000

---------------------FUNCTION 61 - COMMUNITY SERVICES

Other Operating Expenses:199 61 6499 00 810 7 25 Other Op costs - Bilingual 1,500 1,500

------------------- ---------------------TOTAL FUNCTION 61 - COMMUNITY SERVICES $1,500

---------------------Total Division of Instruction - Bilingual 351,525

---------------------Division of Instruction - Early Childhood

FUNCTION 11 - INSTRUCTION SERVICESSupplies and Materials:

199 11 6399 00 812 7 34 Supplies/Div Instr - PreK 500 500------------------- ---------------------

TOTAL FUNCTION 11 - INSTRUCTION SERVICES $500---------------------


199 13 6112 00 812 7 34 Staff Development Subs - Early Childhood 0 0199 13 6118 00 812 7 34 Extra Duty Pay - Early Childhood 0199 13 6141 00 812 7 34 Medicare 0199 13 6143 00 812 7 34 Workers Comp 0199 13 6146 00 812 7 34 TRS 0


199 13 6329 00 812 7 34 Professional Periodicals - Early Childhood 0 500199 13 6399 00 812 7 34 General Supplies - Early Childhood 500


199 13 6411 00 812 7 34 Staff Development Travel - Pre K 500 500------------------- ---------------------



199 21 6399 00 812 7 34 Office Supplies 10,692199 21 6399 01 812 7 34 Postage/Copier Charges 1,500 12,192


---------------------Total Division of Instruction - Early Childhood 13,692

---------------------Division of Instruction - Health

FUNCTION 11 - INSTRUCTION SERVICESSupplies and Materials:

199 11 6399 00 813 7 11 Supplies/Div Instr - Health 300 300------------------- ---------------------

TOTAL FUNCTION 11 - INSTRUCTION SERVICES $300---------------------


199 13 6112 00 813 7 99 Staff Development Subs - Health 762 800199 13 6141 00 813 7 99 Medicare 8199 13 6143 00 813 7 99 Workers Comp 8199 13 6146 00 813 7 99 TRS 22

-------------------

142


Supplies and Materials:199 13 6399 00 813 7 99 General Supplies - Health 5,700 5,700199 13 6398 00 813 7 99 Inventoried Items - Health 0


199 13 6411 00 813 7 99 Staff Development Travel - Health 918 918------------------- ---------------------


Total Division of Instruction - Health 7,718---------------------

Division of Instruction - LibraryFUNCTION 12 - INSTRUCTIONAL RESOURCES AND MEDIA SERVICES

Purchased and Contracted Services:199 12 6219 00 814 7 99 Consultants $0199 12 6299 00 814 7 99 Contract Services 1,300 1,300


199 12 6329 00 814 7 99 Magazines and Periodicals $0199 12 6398 00 814 7 99 Equipment less than $5,000 0

199 12 6399 00 814 7 99 Supplies and Materials $4,302199 12 6399 01 814 7 99 Library Software and Support - Follet 9,175199 12 6399 02 814 7 99 Library Software and Support - Nettreker 22,365 35,842

-------------------Other Operating Costs:

199 12 6411 00 814 7 99 Professional Travel $2,000 2,000-------------------

---------------------TOTAL FUNCTION 12 - INSTRUCTIONAL RESOURCES AND MEDIA SERVICES $39,142

---------------------Total Division of Instruction - Library 39,142

---------------------Division of Instruction - Dyslexia


199 11 6399 00 815 7 11 General Supplies - Dyslexia 5,850 5,850------------------- ---------------------


FUNCTION 13 - STAFF DEVELOPMENTSupplies and Materials:

199 13 6399 00 815 7 99 General Supplies - Dyslexia 2,402 2,402-------------------

Other Operating Expenses:199 13 6411 00 815 7 99 Staff Development Travel - Dyslexia 6,300 6,300


---------------------Total Division of Instruction - Dyslexia 14,552

---------------------Division of Instruction - ELA, Elementary


199 13 6112 00 816 7 99 Staff Development Subs - Elem Reading 6,242 6,747199 13 6118 00 816 7 99 Extra Duty Pay - Reading Elem 190199 13 6141 00 816 7 99 Medicare 64199 13 6143 00 816 7 99 Workers Comp 64199 13 6146 00 816 7 99 TRS 187


199 13 6219 00 816 7 99 Consultants 1,050 1,050-------------------

Supplies and Materials:199 13 6399 00 816 7 99 General Supplies - Reading Elem 9,406 9,406


199 13 6411 00 816 7 99 Staff Development Travel - Reading Elem 3,453199 13 6499 00 816 7 99 Other Operating Expenses - Reading 5,000 8,453



Other Operating Expenses:199 21 6411 00 816 7 99 Professional Travel - Reading 3,000 3,000


---------------------Total Division of Instruction - ELA, Elementary 28,656

---------------------

143


Division of Instruction - PEFUNCTION 13 - STAFF DEVELOPMENT

Payroll Costs:199 13 6112 00 818 7 99 Staff Development Subs - PE 2,573 2,700199 13 6141 00 818 7 99 Medicare 26199 13 6143 00 818 7 99 Workers Comp 26199 13 6146 00 818 7 99 TRS 75


199 13 6219 00 818 7 99 Consultants - PE 2,700 2,700-------------------

Supplies and Materials:199 13 6398 00 818 7 99 Inventoried Items - PE 0 5,600199 13 6399 00 818 7 99 General Supplies - PE 5,600


199 13 6411 00 818 7 99 Staff Development Travel - PE 3,584 3,584------------------- ---------------------


Total Division of Instruction - PE 14,584---------------------

Division of Instruction - Guidance and CounselingFUNCTION 31 - GUIDANCE AND COUNSELING SERVICES

Purchased and Contracted Services:199 31 6219 00 821 7 99 Consultant Services - G&C $1,973 13,808199 31 6299 00 821 7 99 Family Services - G&C 11,835


199 31 6398 00 821 7 99 Equipment less than $5,000 476 15,8922 Laptops 476

199 31 6399 00 821 7 99 Supplies and Materials - G&C 15,416-------------------

Other Operating Expenses:199 31 6411 00 821 7 99 Professional Travel - G&C 6,997 6,997

------------------- ---------------------TOTAL FUNCTION 31 - GUIDANCE AND COUNCELING SERVICES $36,697

---------------------Total Division of Instruction - Guidance and Counseling 36,697

---------------------Division of Instruction - Advanced Placement/GT Services


199 11 6118 00 825 7 21 Extra Duty Pay- GT $3,432199 11 6141 00 825 7 21 Medicare 34199 11 6143 00 825 7 21 Workers' Compensation 34199 11 6146 00 825 7 21 Teacher Retirement 100199 11 6149 00 825 7 21 District Matching 0 3,600


199 11 6399 00 825 7 21 Supplies/Div Instr - GT 36,000199 11 6399 15 825 7 21 Supplies/GT - other 4,050 40,050


199 11 6412 00 825 7 21 Student Travel - GT $1,350 1,350------------------- ---------------------


FUNCTION 13 - STAFF DEVELOPMENTPurchased and Contracted Services:

199 13 6219 00 825 7 21 Consultants - GT 9,000 9,000-------------------

Other Operating Expenses:199 13 6411 00 825 7 21 Staff Development Travel - GT 4,500 4,500



Supplies and Materials:199 21 6399 00 825 7 21 Office Supplies - GT 4,050 4,050


199 21 6411 00 825 7 21 Professional Travel - GT 4,500 4,500------------------- ---------------------


144


FUNCTION 31 - GUIDANCE AND COUNSELING SERVICESPurchased and Contracted Services:

199 31 6219 00 825 7 21 Consultant Services - GT 11,123 11,123-----------------------------------------

Supplies and Materials:199 31 6399 00 825 7 21 Testing Supplies 40,500 40,500

------------------- ---------------------TOTAL FUNCTION 31 - GUIDANCE AND COUNCELING SERVICES $51,623

---------------------Total Division of Instruction - Advance Placement/GT Services 118,673

---------------------Division of Instruction - Elementary T&L - 867


199 21 6329 00 867 7 99 Publication - Elem T&L 0 4,600199 21 6399 00 867 7 99 Office Supplies - Elem T&L 4,600


199 21 6411 00 867 7 99 Professional Travel - Elem T&L 8,000 8,000------------------- ---------------------


Total Division of Instruction - Elementary T&L - 867 12,600---------------------

Division of Instruction - Elementary T&L - 868FUNCTION 21 - INSTRUCTIONAL ADMINISTRATION

Supplies and Materials:199 21 6329 00 868 7 99 Publication - Elem T&L 0 6,600199 21 6398 00 868 7 99 Equipment less than $5,000 600

1 Color Printer 600199 21 6399 00 868 7 99 Office Supplies - Elem T&L 6,000





Division of Instruction - Elementary T&L - 878FUNCTION 21 - INSTRUCTIONAL ADMINISTRATION

Supplies and Materials:199 21 6329 00 878 7 99 Publication - Elem T&L 0 6,600199 21 6399 00 878 7 99 Office Supplies - Elem T&L 6,600





Division of Instruction - Secondary T&L - 884FUNCTION 11 - INSTRUCTIONAL SERVICES

Supplies and Materials:199 11 6399 00 884 7 11 Supplies -Secondary T&L 4,565 4,565


199 11 6499 00 884 7 11 Other Op Costs - Secondary T&L 0 0199 11 6499 01 884 7 11 Other Operating Costs - Sister Schools 0



Purchased and Contracted Services:199 21 6249 00 884 7 99 Maint & Repairs - Secondary T&L 0 0


199 21 6329 00 884 0 99 Publications - Secondary T&L 0 5,747199 21 6399 00 884 7 99 Office Supplies - Secondary T&L 5,747


199 21 6411 00 884 7 99 Professional Travel - Secondary T&L 2,288 2,288------------------- ---------------------


Total Division of Instruction - Secondary T&L - 884 12,600---------------------

145


Division of Instruction - Instructional - 871FUNCTION 11 - INSTRUCTIONAL SERVICES

Purchased and Contracted Services:199 11 6239 00 871 7 11 ESC 18/Div Instr 67,360 67,360


199 11 6399 00 871 7 11 Supplies/Div Instr - C&I Secondary 0 0-------------------

Other Operating Expenses:199 11 6499 00 871 7 11 Other Operating Costs - C&I Secondary 0 0



Purchased and Contracted Services:199 13 6219 00 871 7 99 Consultants - C&I 7,023 7,023



Purchased and Contracted Services:199 21 6249 00 871 7 99 Maintenance and Repairs - C&I Secondary 0 0


199 21 6329 00 871 7 99 Curriculum Publications - C&I Secondary 0 1,000199 21 6395 00 871 7 99 Supplies and Materials 0199 21 6398 00 871 7 99 Inventoried Items 0199 21 6399 00 871 7 99 Office Supplies 1,000


199 21 6411 00 871 7 99 Professional Travel - C&I Secondary 1,927 1,927------------------- ---------------------


FUNCTION 36 - CO-CURRICULAR ACTIVITIESPurchased and Contracted Services:

199 36 6294 00 871 7 99 Teen Court 17,500 17,500------------------- ---------------------

TOTAL FUNCTION 36 - CO-CURRICULAR ACTIVITIES $17,500---------------------

Total Division of Instruction - Instructional - 871 94,810---------------------

Division of Instruction - Teaching and Learning - 876FUNCTION 13 - STAFF DEVELOPMENT

Payroll Costs:199 13 6118 00 876 7 99 Extra Duty - Elementary Coaches 0 0199 13 6141 00 876 7 99 Medicare 0199 13 6143 00 876 7 99 Workers Comp 0199 13 6146 00 876 7 99 TRS 0


199 13 6299 00 876 7 99 Other Contracted Services - DTL 15,784 15,784-------------------

Supplies and Materials:199 13 6398 00 876 7 99 Inventoried Items - DTL 0 9,000199 13 6399 00 876 7 99 General Supplies - DTL 9,000


199 13 6411 00 876 7 99 Staff Development Travel - DTL 3,600 3,600199 13 6497 00 876 7 99 Fees and Dues - DTL 0199 13 6499 00 876 7 99 Other Operating Expenses - DTL 0



Purchased and Contracted Services:199 21 6299 00 876 7 99 Consultant Services - DTL $58,393 143,393199 21 6299 PN 876 7 99 Contracted Services - DTL & Parent Notification 85,000


199 21 6329 00 876 7 99 Curriculum Publications - DTL 2,147 13,147199 21 6398 00 876 7 99 Inventoried Items - DTL 0199 21 6399 00 876 7 99 Office Supplies 11,000


199 21 6411 00 876 7 99 Professional Travel - DTL 2,256199 21 6499 00 876 7 99 Other Expenses - DTL 27,483 29,739


---------------------Total Division of Instruction - Teaching and Learning - 876 214,663

---------------------146


Division of Instruction - T&L Initiatives - 877FUNCTION 11 - INSTRUCTIONAL SERVICES

Purchased and Contracted Services:199 11 6299 AP 877 7 11 Contracted Services - A+ 41,912 41,912



Purchased and Contracted Services:199 13 6299 00 877 7 99 Consultants 5,000 5,000


199 13 6398 00 877 7 99 Inventoried Supplies - Initiative/Technology $0 4,247199 13 6399 00 877 7 99 Supplies - Initiative/K5 Inquiry Based Curriculum 4,247


199 13 6411 00 877 7 99 Staff Development Travel - Initiative/90 9th AVID $5,000 5,000------------------- ---------------------


FUNCTION 21 - INSTRUCTIONAL ADMINISTRATIONPurchased and Contracted Services:

199 21 6299 SN 877 7 99 Contracted Services 226,532 226,532-------------------

Other Operating Expenses:199 21 6411 00 877 7 99 Professional Travel 0 0


---------------------Total Division of Instruction - T&L Initiatives - 877 282,691

---------------------

Division of Instruction - Academic DecathlonFUNCTION 11 - INSTRUCTION SERVICES

Supplies and Materials:199 11 6399 AD 905 7 11 Supplies -Aca Deca 12,634 12,634

Other Operating Expenses:199 11 6412 AD 905 7 11 Student Travel - Aca Deca 1,000199 11 6499 AD 905 7 11 Other Operating Expenses 1,600 2,600

------------------- ---------------------TOTAL FUNCTION 11 - INSTRUCTION SERVICES $15,234


Other Operating Expenses:199 21 6411 00 905 7 99 Professional Travel 200 200

------------------- ---------------------TOTAL FUNCTION 21 - INSTRUCTIONAL ADMINISTRATION $200

---------------------

Total Division of Instruction - Academic Decathlon 15,434---------------------

TOTAL BUDGET - DIVISION ON INSTRUCTION GRANT TOTAL $13,555,506===========


---------------------$13,555,506

===========

147

BUDGET2016-2017

SCHOOL ATTORNEY

FUNCTION 41 - ADMINISTRATIONPayroll Costs:

199 41 6119 00 924 7 99 1.00 Professional Salaries $124,030199 41 6129 00 924 7 99 0.50 Secretarial Salaries 20,449199 41 6139 00 924 7 99 Employee Allowances 0199 41 6141 00 924 7 99 Medicare 1,445199 41 6142 00 924 7 99 Health Insurance 6,750199 41 6143 00 924 7 99 Workers' Compensation 1,445199 41 6144 00 924 7 99 TRS Care - On Behalf 9,463199 41 6146 00 924 7 99 Teacher Retirement 3,597199 41 6149 00 924 7 99 District Matching 0 $167,179


199 41 6299 00 924 7 99 Contract Services $200 200-------------------

Supplies and Materials:199 41 6398 00 924 7 99 Equipment less than $5,000 $0

0199 41 6399 00 924 7 99 Office Supplies and Publications 2,633 2,633


199 41 6411 00 924 7 99 Professional Travel $3,739199 41 6497 00 924 7 99 Fees and Dues 1,373 5,112

-------------------Capital Outlay:


------------------- ---------------------TOTAL FUNCTION 41 - Administration $175,124

---------------------TOTAL BUDGET $175,124

===========

OBJECT SUMMARIES:6100 Payroll Costs $167,1796200 Purchased & Contracted Srvs 2006300 Supplies and Materials 2,6336400 Other Operating Expenses 5,1126600 Capital Outlay 0

---------------------$175,124

===========

148

BUDGET2016-2017

HEALTH SERVICES


199 33 6119 00 872 7 99 1.00 Health Services Supervisor/Nurse/Wellness Coord $59,730199 33 6129 00 872 7 99 0.00 Health Services Secretary 0199 33 6112 00 872 7 99 Substitutes 1,621199 33 6118 00 872 7 99 Extra Duty Pay 0199 33 6139 00 872 7 99 Employee Allowances - District Wide 0199 33 6141 00 872 7 99 Medicare 614199 33 6142 00 872 7 99 Health Insurance 4,500199 33 6143 00 872 7 99 Workers' Compensation 614199 33 6144 00 872 7 99 TRS Care - On Behalf 3,912199 33 6146 00 872 7 99 Teacher Retirement 1,779199 33 6149 00 872 7 99 District Matching 0 72,770


199 33 6219 00 872 7 99 Consultants - Screeners $6,700199 33 6219 01 872 7 99 Consultants - Electronic Medical Records 29,000199 33 6249 00 872 7 99 Equipment Repairs 1,900199 33 6249 01 872 7 99 AED Recertification 10,500 48,100


199 33 6398 00 872 7 99 Equipment Less Than $5,000 $0

199 33 6399 00 872 7 99 Supplies and Materials 7,149 7,149-------------------

Other Operating Expenses:199 33 6411 00 872 7 99 Professional Travel $7,239 7,239

-------------------Capital Outlay:


------------------- ---------------------TOTAL FUNCTION 33 - HEALTH SERVICES $135,258

---------------------TOTAL BUDGET $135,258

===========


---------------------$135,258

===========

149

BUDGET2016-2017

SECURITY SERVICES

FUNCTION 52 - SECURITY AND MONITORING SERVICES199 52 6119 00 932 7 99 2.00 Professional Salaries $164,000199 52 6129 00 932 7 99 23.00 Salaries $1,011,652199 52 6141 00 932 7 99 Medicare 11,757199 52 6142 00 932 7 99 Health Insurance 112,500199 52 6143 00 932 7 99 Workers' Compensation 11,757199 52 6144 00 932 7 99 TRS Care - On Behalf 77,005199 52 6146 00 932 7 99 TRS 34,094199 52 6149 00 932 7 99 District Matching 0 1,422,765


199 52 6249 00 932 7 99 Equipment Maintenance & Repair $4,000199 52 6299 00 932 7 99 Total Other Purchased and Contracted Services 37,901

Other Services $3,294Drug Dog Contract 8,640COPSYNC expenses 25,967

199 52 6299 01 932 7 99 Emergency Operations Plan Audit 15,000 56,901--------------------- -------------------

Supplies and Materials:199 52 6398 00 932 7 99 Inventoried Equipment less than $5,000 $2,200

2 Computers $2,200199 52 6398 AC 932 7 99 Access Control Inventoried Equipment $18,000

199 52 6319 AC 932 7 99 Access Control Maint Supplies $15,000199 52 6399 00 932 7 99 General Supplies 6,000199 52 6399 01 932 7 99 Uniform Supplies 9,900 51,100


199 52 6411 AC 932 7 99 Access Control - Travel $4,800199 52 6411 00 932 7 99 Professional Travel and Training $4,000199 52 6499 00 932 7 99 Other Operating Expenses 1,500 10,300

-------------------Capital Outlay:

Fixed Assets - Other199 52 6631 00 932 7 99 Total Fixed Assets $0

0------------------- ---------------------

TOTAL FUNCTION 52 - SECURITY AND MONITORING SERVICES $1,541,066---------------------

TOTAL BUDGET $1,541,066===========


---------------------$1,541,066

===========

150

BUDGET2016-2017

SCHOOL PLANT SERVICES


199 51 6128 00 936 7 99 0.00 Salaries - Overtime and Summer Help $15,000199 51 6129 00 936 7 99 75.00 Salaries 2,060,458199 51 6127 00 936 7 99 Support Staff Incentive 900,000199 51 6139 00 936 7 99 Employee Allowances 0199 51 6141 00 936 7 99 Medicare 20,755199 51 6142 00 936 7 99 Health Insurance 337,500199 51 6143 00 936 7 99 Workers' Compensation 20,755199 51 6144 00 936 7 99 TRS Care - On Behalf 134,960199 51 6146 00 936 7 99 Teacher Retirement 59,753199 51 6148 00 936 7 99 Retiree Rebate 0199 51 6149 00 936 7 99 District Matching 0 3,549,181


199 51 6219 00 929 7 99 Consultants $0199 51 6244 00 936 7 99 Computer Repairs 0199 51 6245 00 936 7 99 Facility Repairs and Maintenance: 261,301

Building Repairs $0 Grease Trap Service 15,000 Glass Repair Service 0 Window Cleaning 0 Filter Service 46,540 Chiller Maintenance 35,000 Annual Gas Testing 5,500 Gym Floor Repair 15,000 Ag Barn Repair 5,000 Roof Repair 74,261 Gym Seat Inspection and Repair 0 Tennis Court Resurfacing 20,000 Door and Frame Replacement 25,000 Concrete 15,000 Playground Surfacing Material 5,000

199 51 6246 00 936 7 99 Grounds Repair and Maintenance 10,460

199 51 6249 00 936 7 99 Equipment Repairs and Maintenance 217,000199 51 6249 01 936 7 99 Equipment Repairs - Insurance Recovery 0199 51 6259 00 936 7 99 Telephone Service 0199 51 6269 PO 936 7 99 Portable Rentals - Year 2 of 2 321,480199 51 6299 00 936 7 99 Miscellaneous Repairs and Maintenance: 242,150

Fire Extinguisher Service $19,000 Pest Control Service 51,000 Certifications 4,500 Portable Building Moving Services - 5 25,000 Landfill Service 2,000 Fertilizer/Seed Service 72,000 Maintenance PM Service 10,260 Elevator Service Agreement 30,000 1,052,391

--------------------- -------------------Supplies and Materials:

199 51 6315 00 936 7 99 Maintenance Supplies $234,000199 51 6316 00 936 7 99 Building Supplies 105,000199 51 6317 00 936 7 99 Grounds Supplies 70,000199 51 6318 00 936 7 99 Computer Supplies 0199 51 6319 00 936 7 99 Other Supplies 86,042199 51 6399 00 929 7 99 Office Supplies 0199 51 6397 00 999 7 99 Reserved for Internal Use 0199 51 6398 00 936 7 99 Inventoried Items 0199 51 6399 00 936 7 99 Office Supplies 31,370 526,412

--------------------- -------------------Other Operating Expenses:

199 51 6411 00 929 7 99 Professional Travel $0199 51 6411 00 936 7 99 Professional Travel 3,000199 51 6431 00 999 7 99 Property Insurance ( Benefits Office) 272,896199 51 6431 00 936 7 99 Boiler and Machinery Insurance 38,000199 51 6499 00 936 7 99 Certification Training 58,800

Asbestos Compliance $36,300 Regulatory Compl. (ELEV/EPA) 2,000 Plumbing & Electrical License 2,500 Indoor Air Quality Test 5,000 Boiler License 4,500 Mechanical Systems Training 0 Maintenance Safety Program 1,500 Environmental Training 0 ADA / 504 Compliance 7,000 372,696

--------------------- -------------------151

School Plant Services Cont.

Capital Outlay:199 51 6649 00 936 7 99 Total Fixed Assets $0

199 51 6619 00 936 7 99 Land Purchase 0 0--------------------- ------------------- ---------------------

TOTAL FUNCTION 51 - PLANT MAINTENANCE AND OPERATION $5,500,680---------------------

FUNCTION 51 - CUSTODIAL SERVICESPayroll Costs:

199 51 6129 00 940 7 99 54.00 Salaries $1,134,500199 51 6128 00 940 7 99 Salaries - Overtime 25,000199 51 6141 00 940 7 99 Medicare 11,345199 51 6142 00 940 7 99 Health Insurance 243,000199 51 6143 00 940 7 99 Workers' Compensation 11,345199 51 6144 00 940 7 99 TRS Care - On Behalf 74,310199 51 6149 00 940 7 99 District Matching 0 1,499,500


199 51 6249 00 940 7 99 Contracted Maintenance and Repair: $5,902 Equipment Repair $4,402 Training Program 1,500

199 51 6259 00 940 7 99 Cell Phones 0 5,902--------------------- -------------------

Supplies and Materials:199 51 6315 00 940 7 99 Janitorial Supplies $152,924199 51 6319 00 940 7 99 Vehicle Maintenance Supplies 0199 51 6398 00 940 7 99 Inventoried Custodial Cleaning Equipment 0

Cleaning Equipment 25,000

199 51 6399 00 940 7 99 General Supplies 30,677 183,601--------------------- -------------------

Other Operating Expenses:199 51 6411 00 940 7 99 Travel and Registration $300199 51 6499 00 940 7 99 Other 0 300

-------------------Capital Outlay:

199 51 6649 00 940 7 99 Total Fixed Assets $0 2 riding scrubbers $11,613

0--------------------- ------------------- ---------------------

TOTAL FUNCTION 51 - CUSTODIAL SERVICES 1,689,303---------------------

TOTAL BUDGET $7,189,983===========

OBJECT SUMMARIES:6100 Payroll Costs $5,048,6816200 Purchased & Contracted Srvs 1,058,2936300 Supplies and Materials 710,0136400 Other Operating Expenses 372,9966600 Capital Outlay 0

---------------------$7,189,983

===========

152

BUDGET2016-2017

ENERGY MANAGEMENT


199 51 6119 00 939 7 99 2.00 Professional Salaries $160,000199 51 6129 00 939 7 99 0.00 Auxiliary Salaries 0199 51 6139 00 939 7 99 Employee Allowances 0199 51 6141 00 939 7 99 Medicare 1,600199 51 6142 00 939 7 99 Health Insurance 8,520199 51 6143 00 939 7 99 Workers' Compensation 1,600199 51 6144 00 939 7 99 TRS Care - On Behalf 10,480199 51 6146 00 939 7 99 Teacher Retirement 4,640199 51 6148 00 939 7 99 Retiree Rebate 0199 51 6149 00 939 7 99 District Matching 0 $186,840


199 51 6219 00 939 7 99 Engineering Services $0199 51 6249 00 939 7 99 Equipment Repairs 0199 51 6259 00 939 7 99 Cell phones 0199 51 6255 00 002 7 99 Water and Sewer 18,000199 51 6255 00 003 7 99 Water and Sewer 18,000199 51 6255 00 004 7 99 Water and Sewer 18,000199 51 6255 00 030 7 99 Water and Sewer 15,000199 51 6255 00 041 7 99 Water and Sewer 18,000199 51 6255 00 042 7 99 Water and Sewer 18,000199 51 6255 00 044 7 99 Water and Sewer 18,000199 51 6255 00 045 7 99 Water and Sewer 18,000199 51 6255 00 046 7 99 Water and Sewer 18,000199 51 6255 00 047 7 99 Water and Sewer 18,000199 51 6255 00 101 7 99 Water and Sewer 15,000199 51 6255 00 131 7 99 Water and Sewer 15,000199 51 6255 00 104 7 99 Water and Sewer 15,000199 51 6255 00 105 7 99 Water and Sewer 15,000199 51 6255 00 106 7 99 Water and Sewer 15,000199 51 6255 00 107 7 99 Water and Sewer 15,000199 51 6255 00 108 7 99 Water and Sewer 15,000199 51 6255 00 109 7 99 Water and Sewer 15,000199 51 6255 00 110 7 99 Water and Sewer 15,000199 51 6255 00 111 7 99 Water and Sewer 15,000199 51 6255 00 112 7 99 Water and Sewer 15,000199 51 6255 00 113 7 99 Water and Sewer 15,000199 51 6255 00 114 7 99 Water and Sewer 15,000199 51 6255 00 130 7 99 Water and Sewer 15,000199 51 6255 00 116 7 99 Water and Sewer 15,000199 51 6255 00 117 7 99 Water and Sewer 15,000199 51 6255 00 118 7 99 Water and Sewer 15,000199 51 6255 00 129 7 99 Water and Sewer 15,000199 51 6255 00 122 7 99 Water and Sewer 15,000199 51 6255 00 123 7 99 Water and Sewer 15,000199 51 6255 00 125 7 99 Water and Sewer 15,000199 51 6255 00 126 7 99 Water and Sewer 15,000199 51 6255 00 127 7 99 Water and Sewer 15,000199 51 6255 00 128 7 99 Water and Sewer 15,000199 51 6255 00 132 7 99 Water and Sewer 15,000199 51 6255 00 133 7 99 Water and Sewer 15,000199 51 6255 00 134 7 99 Water and Sewer 15,000199 51 6255 00 939 7 99 Water and Sewer 63,000199 51 6256 00 002 7 99 Solid Waste Disposal 3,500199 51 6256 00 003 7 99 Solid Waste Disposal 3,500199 51 6256 00 004 7 99 Solid Waste Disposal 3,500199 51 6256 00 030 7 99 Solid Waste Disposal 2,750199 51 6256 00 041 7 99 Solid Waste Disposal 3,500199 51 6256 00 042 7 99 Solid Waste Disposal 3,500199 51 6256 00 044 7 99 Solid Waste Disposal 3,500199 51 6256 00 045 7 99 Solid Waste Disposal 3,500199 51 6256 00 046 7 99 Solid Waste Disposal 3,500199 51 6256 00 047 7 99 Solid Waste Disposal 3,500199 51 6256 00 101 7 99 Solid Waste Disposal 2,750199 51 6256 00 131 7 99 Solid Waste Disposal 2,750199 51 6256 00 104 7 99 Solid Waste Disposal 2,750199 51 6256 00 105 7 99 Solid Waste Disposal 2,750199 51 6256 00 106 7 99 Solid Waste Disposal 2,750199 51 6256 00 107 7 99 Solid Waste Disposal 2,750199 51 6256 00 108 7 99 Solid Waste Disposal 2,750199 51 6256 00 109 7 99 Solid Waste Disposal 2,750199 51 6256 00 110 7 99 Solid Waste Disposal 2,750199 51 6256 00 111 7 99 Solid Waste Disposal 2,750199 51 6256 00 112 7 99 Solid Waste Disposal 2,750

153

Energy Management (Cont.)

199 51 6256 00 113 7 99 Solid Waste Disposal 2,750199 51 6256 00 114 7 99 Solid Waste Disposal 2,750199 51 6256 00 130 7 99 Solid Waste Disposal 2,750199 51 6256 00 116 7 99 Solid Waste Disposal 2,750199 51 6256 00 117 7 99 Solid Waste Disposal 2,750199 51 6256 00 118 7 99 Solid Waste Disposal 2,750199 51 6256 00 129 7 99 Solid Waste Disposal 2,750199 51 6256 00 122 7 99 Solid Waste Disposal 2,750199 51 6256 00 123 7 99 Solid Waste Disposal 2,750199 51 6256 00 125 7 99 Solid Waste Disposal 2,750199 51 6256 00 126 7 99 Solid Waste Disposal 2,750199 51 6256 00 127 7 99 Solid Waste Disposal 2,750199 51 6256 00 128 7 99 Solid Waste Disposal 2,750199 51 6256 00 132 7 99 Solid Waste Disposal 2,750199 51 6256 00 133 7 99 Solid Waste Disposal 2,750199 51 6256 00 134 7 99 Solid Waste Disposal 2,750199 51 6256 00 939 7 99 Solid Waste Disposal 19,750199 51 6257 00 002 7 99 Electricity 90,000199 51 6257 00 003 7 99 Electricity 90,000199 51 6257 00 004 7 99 Electricity 90,000199 51 6257 00 030 7 99 Electricity 60,000199 51 6257 00 041 7 99 Electricity 90,000199 51 6257 00 042 7 99 Electricity 90,000199 51 6257 00 044 7 99 Electricity 90,000199 51 6257 00 045 7 99 Electricity 90,000199 51 6257 00 046 7 99 Electricity 90,000199 51 6257 00 047 7 99 Electricity 90,000199 51 6257 00 101 7 99 Electricity 60,000199 51 6257 00 131 7 99 Electricity 60,000199 51 6257 00 104 7 99 Electricity 60,000199 51 6257 00 105 7 99 Electricity 60,000199 51 6257 00 106 7 99 Electricity 60,000199 51 6257 00 107 7 99 Electricity 60,000199 51 6257 00 108 7 99 Electricity 60,000199 51 6257 00 109 7 99 Electricity 60,000199 51 6257 00 110 7 99 Electricity 60,000199 51 6257 00 111 7 99 Electricity 60,000199 51 6257 00 112 7 99 Electricity 60,000199 51 6257 00 113 7 99 Electricity 60,000199 51 6257 00 114 7 99 Electricity 60,000199 51 6257 00 130 7 99 Electricity 60,000199 51 6257 00 116 7 99 Electricity 60,000199 51 6257 00 117 7 99 Electricity 60,000199 51 6257 00 118 7 99 Electricity 60,000199 51 6257 00 129 7 99 Electricity 60,000199 51 6257 00 122 7 99 Electricity 60,000199 51 6257 00 123 7 99 Electricity 60,000199 51 6257 00 125 7 99 Electricity 60,000199 51 6257 00 126 7 99 Electricity 60,000199 51 6257 00 127 7 99 Electricity 60,000199 51 6257 00 128 7 99 Electricity 54,000199 51 6257 00 132 7 99 Electricity 48,000199 51 6257 00 133 7 99 Electricity 42,000199 51 6257 00 134 7 99 Electricity 36,000199 51 6257 00 939 7 99 Electricity 622,000199 51 6258 00 002 7 99 Gas 9,000199 51 6258 00 003 7 99 Gas 9,000199 51 6258 00 004 7 99 Gas 9,000199 51 6258 00 030 7 99 Gas 8,000199 51 6258 00 041 7 99 Gas 9,000199 51 6258 00 042 7 99 Gas 9,000199 51 6258 00 044 7 99 Gas 9,000199 51 6258 00 045 7 99 Gas 9,000199 51 6258 00 046 7 99 Gas 9,000199 51 6258 00 047 7 99 Gas 9,000199 51 6258 00 101 7 99 Gas 8,000199 51 6258 00 131 7 99 Gas 8,000199 51 6258 00 104 7 99 Gas 8,000199 51 6258 00 105 7 99 Gas 8,000199 51 6258 00 106 7 99 Gas 8,000199 51 6258 00 107 7 99 Gas 8,000199 51 6258 00 108 7 99 Gas 8,000199 51 6258 00 109 7 99 Gas 8,000199 51 6258 00 110 7 99 Gas 8,000199 51 6258 00 111 7 99 Gas 8,000199 51 6258 00 112 7 99 Gas 8,000

154

Energy Management Cont.

199 51 6258 00 113 7 99 Gas 8,000199 51 6258 00 114 7 99 Gas 8,000199 51 6258 00 130 7 99 Gas 8,000199 51 6258 00 116 7 99 Gas 8,000199 51 6258 00 117 7 99 Gas 8,000199 51 6258 00 118 7 99 Gas 8,000199 51 6258 00 129 7 99 Gas 8,000199 51 6258 00 122 7 99 Gas 8,000199 51 6258 00 123 7 99 Gas 8,000199 51 6258 00 125 7 99 Gas 8,000199 51 6258 00 126 7 99 Gas 8,000199 51 6258 00 127 7 99 Gas 8,000199 51 6258 00 128 7 99 Gas 8,000199 51 6258 00 132 7 99 Gas 8,000199 51 6258 00 133 7 99 Gas 8,000199 51 6258 00 134 7 99 Gas 8,000199 51 6258 00 939 7 99 Gas 52,000 4,182,250

Supplies and Materials:199 51 6319 00 939 7 99 Electrical Maintenance Supplies $16,343199 51 6399 EC 939 7 99 Energy Capp Software 4,266199 51 6399 00 939 7 99 General Supplies 500 21,109


199 51 6411 00 939 7 99 Professional Travel $1,500199 51 6497 00 939 7 99 Fees and Dues 285199 51 6498 00 939 7 99 Incentive Program 0 1,785

-------------------Capital Outlay:

199 51 6649 00 939 7 99 Fixed Assets $0 0------------------- ---------------------

TOTAL FUNCTION 51 - PLANT MAINTENANCE AND OPERATION $4,391,984---------------------

TOTAL BUDGET $4,391,984===========

OBJECT SUMMARIES:6100 Payroll Costs $186,8406200 Purchased & Contracted Srvs 4,182,2506300 Supplies and Materials 21,1096400 Other Operating Expenses 1,7856600 Capital Outlay 0

---------------------$4,391,984

===========

155

BUDGET2016-2017

CHIEF OF OPERATIONS


199 51 6119 00 930 7 99 4.00 Professional Salaries/Chief/4 Directors $337,500199 51 6129 00 930 7 99 1.00 Auxiliary Salaries - Secretary 41,922199 51 6139 00 930 7 99 Employee Allowances 1,043199 51 6141 00 930 7 99 Medicare 3,794199 51 6142 00 930 7 99 Health Insurance 22,500199 51 6143 00 930 7 99 Workers' Compensation 3,794199 51 6144 00 930 7 99 TRS Care - On Behalf 24,852199 51 6146 00 930 7 99 Teacher Retirement 11,003199 51 6148 00 930 7 99 Retiree Rebate 0199 51 6149 00 930 7 99 District Matching 0 446,408


199 51 6219 00 930 7 99 Engineering Services $5,550199 51 6249 00 930 7 99 Contracted Maintenance and Repairs 0199 51 6298 00 930 7 99 Other Purchased Services 0199 51 6299 00 930 7 99 Contract Printing 4,650 10,200


199 51 6398 00 930 7 99 Inventoried Items - $0

199 51 6399 00 930 7 99 Supplies 31,500 31,500-------------------

Other Operating Expenses:199 51 6411 00 930 7 99 Professional Travel $5,000199 51 6497 00 930 7 99 Fees and Dues 1,900 6,900

-------------------Capital Outlay:

199 51 6649 00 930 7 99 Fixed Assets $0 0------------------- ---------------------

TOTAL FUNCTION 51 - CHIEF OF OPERATIONS $495,008---------------------

TOTAL BUDGET $495,008===========


---------------------$495,008

===========

156

BUDGET2016-2017

WAREHOUSE AND PROCUREMENT SERVICES

FUNCTION 41 - ADMINISTRATIVE SERVICESPayroll Costs:

199 41 6119 00 937 7 99 4.00 Dir Proc/Textbook Coord/FA Specialist $210,300199 41 6129 00 937 7 99 3.00 Salaries 75,000199 41 6139 00 937 7 99 Employee Allowances 2,652199 41 6141 00 937 7 99 Medicare 2,853199 41 6142 00 937 7 99 Health Insurance 31,500199 41 6143 00 937 7 99 Workers' Compensation 2,853199 41 6144 00 937 7 99 TRS Care - On Behalf 18,687199 41 6146 00 937 7 99 Teacher Retirement 8,274199 41 6149 00 937 7 99 District Matching 0 352,119


199 41 6249 00 937 7 99 Equipment Repair $700199 41 6299 00 937 7 99 Contracted Services 4,300 5,000


199 41 6398 00 937 7 99 Equipment Less Than $5,000 $1,000

199 41 6399 00 937 7 99 Total Supplies 44,663 General Supplies Fixed Asset Tracking Software (Required) Postage/Shipping/Copier Charges

199 41 6399 01 937 7 99 IonWave Software 15,000 60,663--------------------- -------------------

Other Operating Expenses:199 41 6411 00 937 7 99 Professional Travel $2,000199 41 6499 00 937 7 99 Newspaper Ads/Misc Expenses 10,000 12,000

-------------------Capital Outlay:

199 41 6649 00 937 7 99 Fixed Assets $0 0------------------- ---------------------

TOTAL FUNCTION 41 - ADMINISTRATIVE SERVICES $429,782---------------------

FUNCTION 51 - PLANT MAINTENANCE AND OPERATIONSPayroll Costs:

199 51 6129 00 976 7 99 12.00 Supervisor/Foreman/Material Handlers $268,900199 51 6141 00 976 7 99 Medicare 2,689199 51 6142 00 976 7 99 Health Insurance 54,000199 51 6143 00 976 7 99 Workers' Compensation 2,689199 51 6144 00 976 7 99 TRS Care - On Behalf 17,613199 51 6146 00 976 7 99 Teacher Retirement 78199 51 6148 00 976 7 99 Retiree Rebate 0199 51 6149 00 976 7 99 District Matching 0 345,969

-------------------Contract Services

199 51 6294 00 976 7 99 Uniform Services $1,900199 51 6299 00 976 7 99 Contracted Services 3,420 5,320

Supplies and Materials:199 51 6398 00 976 7 99 Equipment Less Than $5,000 $0

199 51 6399 00 976 7 99 Supplies 8,000 8,000

Capital Outlay:199 51 6649 00 976 7 99 Fixed Assets - Van $0

0------------------- ---------------------

TOTAL FUNCTION 51 - PLANT MAINTENANCE AND OPERATIONS 359,289---------------------

TOTAL BUDGET $789,071===========


---------------------$789,071

===========

157

BUDGET2016-2017

TRANSPORTATION

FUNCTION 34 - TRANSPORTATION SERVICESPayroll Costs:

199 34 6119 00 938 7 99 2.00 Profess. Salaries - Director, Coordinator of Transportation $237,600199 34 6128 00 938 7 23 78.00 Ancillary Salaries 1,431,000199 34 6128 00 938 7 99 113.00 Ancillary Salaries 1,626,549199 34 6139 00 938 7 99 Employee Allowances 1,326199 34 6141 00 938 7 23 Medicare 14,310199 34 6141 00 938 7 99 Medicare 517,500199 34 6142 00 938 7 23 Health Insurance 351,000199 34 6142 00 938 7 99 Health Insurance 541,709199 34 6143 00 938 7 23 Workers' Compensation 14,310199 34 6143 00 938 7 99 Workers' Compensation 18,641199 34 6144 00 938 7 23 TRS Care - On Behalf 93,731199 34 6144 00 938 7 99 TRS Care - On Behalf 15,563199 34 6146 00 938 7 23 Teacher Retirement 41,499199 34 6146 00 938 7 99 Teacher Retirement 6,891199 34 6149 00 938 7 23 District Matching 0199 34 6149 00 938 7 99 District Matching 0 4,911,629


199 34 6299 00 938 7 99 Contracted Services $200,000199 34 6299 00 938 7 23 Contracted Services - Sp Ed 25,000199 34 6299 01 938 7 99 Contracted Services - Uniforms 25,000199 34 6299 02 938 7 99 Contracted Wrecker Service 4,000 254,000


199 34 6309 00 938 7 99 Vehicle Parts and Supplies - Repairs $100,000199 34 6310 00 938 7 99 Vehicle Parts and Supplies 300,000199 34 6310 00 938 7 23 Vehicle Parts and Supplies - Special Ed 70,000199 34 6311 00 938 7 99 Fuel 459,503199 34 6311 00 938 7 23 Fuel - Special Ed 188,519199 34 6398 00 938 7 99 Inventoried Supplies 0199 34 6399 00 938 7 99 Office Supplies 25,000 1,143,022


199 34 6411 00 938 7 99 Professional Travel $12,000199 34 6411 01 938 7 99 Professional Travel - Tom Training/Zonar Training $70,000199 34 6425 00 938 7 99 Insurance on School Buses and Fleet Vehicles - Liability 56,296199 34 6425 00 999 7 23 Insurance on School Buses - Physical Damage 54,509 192,805

-------------------Capital Outlay:

199 34 6631 00 938 7 99 Total Vehicles - General Education $0 5 buses

199 34 6631 00 938 7 23 Special Ed Vehicles 00

--------------------- -------------------TOTAL FUNCTION 34 - TRANSPORTATION SERVICES $6,501,456

---------------------

FUNCTION 51 - PLANT MAINTENANCE & OPERATIONSSupplies and Materials:

199 51 6310 00 938 7 99 Vehicle Parts and Supplies $60,000 60,000-----------------------------------------

Capital Outlay:199 51 6631 00 938 7 99 Total Vehicles - General Education $0

0-----------------------------------------

TOTAL 'FUNCTION 51 - PLANT MAINTENANCE & OPERATIONS 60,000---------------------

TOTAL BUDGET $6,561,456===========

OBJECT SUMMARIES:6100 Payroll Costs $4,911,6296200 Purchased & Contracted Srvs 254,0006300 Supplies and Materials 1,203,0226400 Other Operating Expenses 192,8056600 Capital Outlay 0

---------------------$6,561,456

===========

158

BUDGET2016-2017

ATHLETICS AND STADIUM

FUNCTION 36 - CO-CURRICULAR ACTIVITIESPayroll Costs:

199 36 6119 00 880 7 91 2.00 Professional Salaries $198,924199 36 6112 00 880 7 91 Substitutes 1,000199 36 6118 00 880 7 91 Extra Duty - CPR Certification Training 2,000199 36 6128 00 880 7 91 Game Workers - MISD Staff 24,000199 36 6129 00 880 7 91 2.00 Secretarial Salaries 88,000199 36 6117 00 880 7 91 Coaching Stipends 30,000199 36 6139 00 880 7 91 Employee Allowances 3,677199 36 6141 00 880 7 91 Medicare 3,476199 36 6142 00 880 7 91 Health Insurance 18,000199 36 6143 00 880 7 91 Workers' Compensation 3,476199 36 6144 00 880 7 91 TRS Care - On Behalf 18,794199 36 6146 00 880 7 91 Teacher Retirement 5,768199 36 6149 00 880 7 91 District Matching 0 397,115


199 36 6219 00 880 7 91 Athletic Officials $90,000199 36 6219 01 880 7 91 CPR Training 0199 36 6249 00 880 7 91 Equipment Repair 2,000199 36 6268 00 880 7 91 Total Facility Rental 272,896

Chaparral Center $33,000 City of Midland Stadium 84,000 Hogan Park 1,500 City of Midland Natatorium 35,230 Tennis Facility 10,000

Other 109,166199 36 6294 00 880 7 91 Other Purchased and Contracted Services 39,025199 36 6294 1 880 7 91 Ambulance Service 2,500199 36 6295 00 880 7 91 Police Supervision 20,900199 36 6299 00 880 7 91 Miscellaneous Contracted Services - Printing 3,000 430,321


199 36 6398 00 880 7 91 Equipment Less than $5,000 - $0

199 36 6399 00 880 7 91 Supplies and Materials 265,000199 36 6399 02 880 7 91 Supplies - New Helmets 8,000199 36 6399 03 880 7 91 Supplies - Facilities 25,000199 36 6399 04 880 7 91 Supplies - Team Uniforms 11,000 309,000


199 36 6411 00 880 7 91 Professional Travel-Athletic Director $14,000199 36 6412 00 880 7 91 Athletic Travel 361,000199 36 6412 1 880 7 91 Athletic Travel - Realignment 150,000199 36 6425 00 880 7 91 Accident Insurance Premium 162,779199 36 6494 00 880 7 91 Reallocated Fuel Charges 38,000199 36 6499 00 880 7 91 Banquets and Awards for Athletes 14,000 739,779

-------------------Capital Outlay:

199 36 6649 00 880 7 91 Fixed Assets $0ScoreboardCommercial Washer/Dryer 0

------------------- ---------------------TOTAL FUNCTION 36 - CO-CURRICULAR ACTIVITIES $1,876,215

---------------------TOTAL BUDGET $1,876,215

===========Add Back the $14,400 into athletics for 51-6319


---------------------$1,876,215

===========

159

BUDGET2016-2017

PRINT SHOP


199 51 6129 00 960 7 99 3.00 Salaries $140,000199 51 6139 00 960 7 99 Employee Allowances 739199 51 6141 00 960 7 99 Medicare 1,400199 51 6142 00 960 7 99 Health Insurance 13,500199 51 6143 00 960 7 99 Workers' Compensation 1,400199 51 6144 00 960 7 99 TRS Care - On Behalf 9,170199 51 6149 00 960 7 99 District Matching 0 166,209


199 51 6249 00 960 7 99 Equipment Repairs and Maint. Agreement $5,000199 51 6299 00 960 7 99 Contract Printing 5,000 10,000


199 51 6398 00 960 7 99 Inventoried Items - $0

199 51 6399 00 960 7 99 Supplies and Materials 147,099 147,099-------------------

Other Operating Expenses:199 51 6411 00 960 7 99 Travel $150 150

-------------------


------------------- ---------------------TOTAL FUNCTION 51 - PLANT MAINTENANCE AND OPERATION $323,458

---------------------TOTAL BUDGET $323,458

===========

OBJECT SUMMARIES:6100 Payroll Costs $166,2096200 Purchased & Contracted Srvs 10,0006300 Supplies and Materials 147,0996400 Other Operating Expenses 1506600 Capital Outlay 0

---------------------$323,458

===========

160

BUDGET2016-2017

DEBT SERVICE

FUNCTION 71 - DEBT SERVICE

599 71 6511 07 999 7 99 Principal - 2007 Series 270,000599 71 6511 09 999 7 99 Principal - 200 Series 120,000599 71 6511 11 999 7 99 Principal - 2011 Series 1,355,000599 71 6511 12 999 7 99 Principal - 2012 Series 915,000599 71 6511 13 999 7 99 Principal - 2013 Series 1,860,000599 71 6511 14 999 7 99 Principal - 2014 Series 1,035,000599 71 6511 14 999 7 99 Principal - 2015 Series 1,350,000

599 72 6521 07 999 7 99 Interest on Bonds - 2007 Series 6,075599 72 6521 09 999 7 99 Interest on Bonds - 200 Series 17,275599 72 6521 11 999 7 99 Interest on Bonds - 2011 Series 969,500599 72 6521 12 999 7 99 Interest on Bonds - 2012 Series 970,200599 72 6521 13 999 7 99 Interest on Bonds - 2013 Series 2,689,400599 72 6521 14 999 7 99 Interest on Bonds - 2014 Series 4,123,025599 72 6521 14 999 7 99 Interest on Bonds - 2015 Series 1,458,875599 73 6591 00 999 7 99 Fees and Handling Charges 60,000 17,199,350

------------------- ---------------------TOTAL FUNCTION 71 - DEBT SERVICE $17,199,350

---------------------TOTAL BUDGET $17,199,350

===========

OBJECT SUMMARIES:6500 Debt Service $17,199,350

---------------------$17,199,350

===========

161

BUDGET2016-2017

CHILD NUTRITION PROGRAM

FUNCTION 35 - FOOD SERVICEPayroll Costs:

240 35 6119 00 974 7 99 2.00 Professional Salaries 14,306 32,272240 35 6129 00 002 7 99 5.00 Food Service Salaries 80,680240 35 6129 00 003 7 99 5.00 Food Service Salaries 80,680240 35 6129 00 006 7 99 1.00 Food Service Salaries 16,136240 35 6129 00 041 7 99 8.00 Food Service Salaries 126,091240 35 6129 00 042 7 99 9.00 Food Service Salaries 141,224240 35 6129 00 044 7 99 11.00 Food Service Salaries 171,496240 35 6129 00 045 7 99 11.00 Food Service Salaries 171,496240 35 6129 00 046 7 99 4.00 Food Service Salaries 64,544240 35 6129 00 047 7 99 11.00 Food Service Salaries 171,496240 35 6129 00 101 7 99 5.00 Food Service Salaries 80,680240 35 6129 00 131 7 99 8.00 Food Service Salaries 129,088240 35 6129 00 104 7 99 7.00 Food Service Salaries 110,952240 35 6129 00 105 7 99 5.00 Food Service Salaries 80,680240 35 6129 00 106 7 99 4.00 Food Service Salaries 64,544240 35 6129 00 107 7 99 4.00 Food Service Salaries 64,544240 35 6129 00 108 7 99 4.00 Food Service Salaries 64,544240 35 6129 00 109 7 99 5.00 Food Service Salaries 80,680240 35 6129 00 110 7 99 6.00 Food Service Salaries 96,816240 35 6129 00 111 7 99 6.00 Food Service Salaries 96,816240 35 6129 00 112 7 99 7.00 Food Service Salaries 110,952240 35 6129 00 113 7 99 6.00 Food Service Salaries 96,816240 35 6129 00 114 7 99 5.00 Food Service Salaries 79,780240 35 6129 00 130 7 99 5.00 Food Service Salaries 79,780240 35 6129 00 116 7 99 4.00 Food Service Salaries 64,544240 35 6129 00 117 7 99 6.00 Food Service Salaries 96,816240 35 6129 00 118 7 99 7.00 Food Service Salaries 110,952240 35 6129 00 129 7 99 4.00 Food Service Salaries 64,544240 35 6129 00 030 7 99 1.00 Food Service Salaries 16,136240 35 6129 00 122 7 99 4.00 Food Service Salaries 64,544240 35 6129 00 123 7 99 4.00 Food Service Salaries 64,544240 35 6129 00 125 7 99 5.00 Food Service Salaries 79,780240 35 6129 00 126 7 99 3.00 Food Service Salaries 48,408240 35 6129 00 127 7 99 4.00 Food Service Salaries 64,544240 35 6129 00 128 7 99 5.00 Food Service Salaries 79,780240 35 6129 00 132 7 99 6.00 Food Service Salaries 96,816240 35 6129 00 133 7 99 5.00 Food Service Salaries 79,780240 35 6129 00 134 7 99 4.00 Food Service Salaries 64,544240 35 6129 00 974 7 99 39.00 Secretarial and Warehousemen Salaries 599,298240 35 6139 00 974 7 99 Employee Allowances 0240 35 6141 00 002 7 99 Medicare 807240 35 6141 00 003 7 99 Medicare 807240 35 6141 00 006 7 99 Medicare 161240 35 6141 00 041 7 99 Medicare 1,261240 35 6141 00 042 7 99 Medicare 1,412240 35 6141 00 044 7 99 Medicare 1,715240 35 6141 00 045 7 99 Medicare 1,715240 35 6141 00 046 7 99 Medicare 645240 35 6141 00 047 7 99 Medicare 1,715240 35 6141 00 101 7 99 Medicare 807240 35 6141 00 131 7 99 Medicare 1,291240 35 6141 00 104 7 99 Medicare 1,110240 35 6141 00 105 7 99 Medicare 807240 35 6141 00 106 7 99 Medicare 645240 35 6141 00 107 7 99 Medicare 645240 35 6141 00 108 7 99 Medicare 645240 35 6141 00 109 7 99 Medicare 807240 35 6141 00 110 7 99 Medicare 968240 35 6141 00 111 7 99 Medicare 968240 35 6141 00 112 7 99 Medicare 1,110240 35 6141 00 113 7 99 Medicare 968240 35 6141 00 114 7 99 Medicare 798240 35 6141 00 130 7 99 Medicare 798240 35 6141 00 116 7 99 Medicare 645240 35 6141 00 117 7 99 Medicare 968240 35 6141 00 118 7 99 Medicare 1,110240 35 6141 00 129 7 99 Medicare 645240 35 6141 00 030 7 99 Medicare 161240 35 6141 00 122 7 99 Medicare 645240 35 6141 00 123 7 99 Medicare 645240 35 6141 00 125 7 99 Medicare 798240 35 6141 00 126 7 99 Medicare 798240 35 6141 00 127 7 99 Medicare 645240 35 6141 00 128 7 99 Medicare 5,993

162

Child Nutrition Program Cont.

240 35 6141 00 132 7 99 Medicare 0240 35 6141 00 133 7 99 Medicare 8240 35 6141 00 134 7 99 Medicare 8240 35 6141 00 974 7 99 Medicare 2240 35 6142 00 002 7 99 Health Insurance 22,500240 35 6142 00 003 7 99 Health Insurance 22,500240 35 6142 00 006 7 99 Health Insurance 4,500240 35 6142 00 041 7 99 Health Insurance 36,000240 35 6142 00 042 7 99 Health Insurance 40,500240 35 6142 00 044 7 99 Health Insurance 49,500240 35 6142 00 045 7 99 Health Insurance 49,500240 35 6142 00 046 7 99 Health Insurance 18,000240 35 6142 00 047 7 99 Health Insurance 49,500240 35 6142 00 101 7 99 Health Insurance 22,500240 35 6142 00 131 7 99 Health Insurance 36,000240 35 6142 00 104 7 99 Health Insurance 31,500240 35 6142 00 105 7 99 Health Insurance 22,500240 35 6142 00 106 7 99 Health Insurance 18,000240 35 6142 00 107 7 99 Health Insurance 18,000240 35 6142 00 108 7 99 Health Insurance 18,000240 35 6142 00 109 7 99 Health Insurance 22,500240 35 6142 00 110 7 99 Health Insurance 27,000240 35 6142 00 111 7 99 Health Insurance 27,000240 35 6142 00 112 7 99 Health Insurance 31,500240 35 6142 00 113 7 99 Health Insurance 27,000240 35 6142 00 114 7 99 Health Insurance 22,500240 35 6142 00 130 7 99 Health Insurance 22,500240 35 6142 00 116 7 99 Health Insurance 18,000240 35 6142 00 117 7 99 Health Insurance 27,000240 35 6142 00 118 7 99 Health Insurance 31,500240 35 6142 00 129 7 99 Health Insurance 18,000240 35 6142 00 030 7 99 Health Insurance 4,500240 35 6142 00 122 7 99 Health Insurance 18,000240 35 6142 00 123 7 99 Health Insurance 18,000240 35 6142 00 125 7 99 Health Insurance 22,500240 35 6142 00 126 7 99 Health Insurance 13,500240 35 6142 00 127 7 99 Health Insurance 18,000240 35 6142 00 128 7 99 Health Insurance 22,500240 35 6142 00 132 7 99 Health Insurance 27,000240 35 6142 00 133 7 99 Health Insurance 22,500240 35 6142 00 134 7 99 Health Insurance 18,000240 35 6142 00 974 7 99 Health Insurance 175,500240 35 6143 00 002 7 99 Workers' Comp. Ins. 8,310240 35 6143 00 003 7 99 Workers' Comp. Ins. 8,310240 35 6143 00 006 7 99 Workers' Comp. Ins. 1,662240 35 6143 00 041 7 99 Workers' Comp. Ins. 12,987240 35 6143 00 042 7 99 Workers' Comp. Ins. 14,546240 35 6143 00 044 7 99 Workers' Comp. Ins. 17,664240 35 6143 00 045 7 99 Workers' Comp. Ins. 17,664240 35 6143 00 046 7 99 Workers' Comp. Ins. 6,648240 35 6143 00 047 7 99 Workers' Comp. Ins. 17,664240 35 6143 00 101 7 99 Workers' Comp. Ins. 8,310240 35 6143 00 131 7 99 Workers' Comp. Ins. 13,296240 35 6143 00 104 7 99 Workers' Comp. Ins. 11,428240 35 6143 00 105 7 99 Workers' Comp. Ins. 8,310240 35 6143 00 106 7 99 Workers' Comp. Ins. 6,648240 35 6143 00 107 7 99 Workers' Comp. Ins. 6,648240 35 6143 00 108 7 99 Workers' Comp. Ins. 6,648240 35 6143 00 109 7 99 Workers' Comp. Ins. 8,310240 35 6143 00 110 7 99 Workers' Comp. Ins. 9,972240 35 6143 00 111 7 99 Workers' Comp. Ins. 9,972240 35 6143 00 112 7 99 Workers' Comp. Ins. 11,428240 35 6143 00 113 7 99 Workers' Comp. Ins. 9,972240 35 6143 00 114 7 99 Workers' Comp. Ins. 8,217240 35 6143 00 130 7 99 Workers' Comp. Ins. 8,217240 35 6143 00 116 7 99 Workers' Comp. Ins. 6,648240 35 6143 00 117 7 99 Workers' Comp. Ins. 9,972240 35 6143 00 118 7 99 Workers' Comp. Ins. 11,428240 35 6143 00 129 7 99 Workers' Comp. Ins. 6,648240 35 6143 00 030 7 99 Workers' Comp. Ins. 1,662240 35 6143 00 122 7 99 Workers' Comp. Ins. 6,648240 35 6143 00 123 7 99 Workers' Comp. Ins. 6,648240 35 6143 00 125 7 99 Workers' Comp. Ins. 8,217240 35 6143 00 126 7 99 Workers' Comp. Ins. 4,986240 35 6143 00 127 7 99 Workers' Comp. Ins. 6,648240 35 6143 00 128 7 99 Workers' Comp. Ins. 8,217240 35 6143 00 132 7 99 Workers' Comp. Ins. 9,972240 35 6143 00 133 7 99 Workers' Comp. Ins. 8,217

163


240 35 6143 00 134 7 99 Workers' Comp. Ins. 6,648240 35 6143 00 974 7 99 Workers' Comp. Ins. 61,728240 35 6144 00 974 7 99 TRS Care - On Behalf 0240 35 6145 00 974 7 99 Unemployment 4,021240 35 6146 00 974 7 99 Teacher Retirement 121,714240 35 6149 00 974 7 99 District Matching 28,096 5,567,942


240 35 6212 00 974 7 99 Audit Fees $500240 35 6219 00 974 7 99 Bank Service Charge 500240 35 6248 00 974 7 99 Truck Maintenance 0240 35 6249 00 974 7 99 Equipment Repair 75,000240 35 6249 00 002 7 99 Equipment Repair 5,000240 35 6249 00 003 7 99 Equipment Repair 5,000240 35 6249 00 004 7 99 Equipment Repair 5,000240 35 6249 00 041 7 99 Equipment Repair 5,000240 35 6249 00 042 7 99 Equipment Repair 5,000240 35 6249 00 044 7 99 Equipment Repair 5,000240 35 6249 00 045 7 99 Equipment Repair 5,000240 35 6249 00 046 7 99 Equipment Repair 5,000240 35 6249 00 047 7 99 Equipment Repair 5,000240 35 6249 00 101 7 99 Equipment Repair 5,000240 35 6249 00 131 7 99 Equipment Repair 5,000240 35 6249 00 104 7 99 Equipment Repair 5,000240 35 6249 00 105 7 99 Equipment Repair 5,000240 35 6249 00 106 7 99 Equipment Repair 5,000240 35 6249 00 107 7 99 Equipment Repair 5,000240 35 6249 00 108 7 99 Equipment Repair 5,000240 35 6249 00 109 7 99 Equipment Repair 5,000240 35 6249 00 110 7 99 Equipment Repair 5,000240 35 6249 00 111 7 99 Equipment Repair 5,000240 35 6249 00 112 7 99 Equipment Repair 5,000240 35 6249 00 113 7 99 Equipment Repair 5,000240 35 6249 00 114 7 99 Equipment Repair 5,000240 35 6249 00 130 7 99 Equipment Repair 5,000240 35 6249 00 116 7 99 Equipment Repair 5,000240 35 6249 00 117 7 99 Equipment Repair 5,000240 35 6249 00 118 7 99 Equipment Repair 5,000240 35 6249 00 129 7 99 Equipment Repair 5,000240 35 6249 00 122 7 99 Equipment Repair 5,000240 35 6249 00 123 7 99 Equipment Repair 5,000240 35 6249 00 125 7 99 Equipment Repair 5,000240 35 6249 00 126 7 99 Equipment Repair 5,000240 35 6249 00 127 7 99 Equipment Repair 5,000240 35 6249 00 128 7 99 Equipment Repair 5,000240 35 6249 00 132 7 99 Equipment Repair 5,000240 35 6249 00 133 7 99 Equipment Repair 5,000240 35 6249 00 134 7 99 Equipment Repair 5,000240 35 6295 00 974 7 99 Commodities Processing 950,000240 35 6296 00 974 7 99 Storage 20,000240 35 6297 00 974 7 99 Custodial 0240 35 6298 00 974 7 99 Misc Contracted Services 0240 35 6299 00 974 7 99 Contracted Services 50,000 $1,276,000


240 35 6341 00 002 7 99 Food $71,948240 35 6341 00 003 7 99 Food $61,699240 35 6341 00 041 7 99 Food $2,018240 35 6341 00 042 7 99 Food $105,704240 35 6341 00 044 7 99 Food $117,961240 35 6341 00 045 7 99 Food $132,971240 35 6341 00 046 7 99 Food $71,216240 35 6341 00 047 7 99 Food $101,446240 35 6341 00 101 7 99 Food $118,732240 35 6341 00 131 7 99 Food $127,149240 35 6341 00 104 7 99 Food $112,168240 35 6341 00 105 7 99 Food $84,114240 35 6341 00 106 7 99 Food $88,866240 35 6341 00 107 7 99 Food $75,656240 35 6341 00 108 7 99 Food $75,455240 35 6341 00 109 7 99 Food $69,837240 35 6341 00 110 7 99 Food $71,031240 35 6341 00 111 7 99 Food $99,203240 35 6341 00 112 7 99 Food $101,944240 35 6341 00 113 7 99 Food $88,245240 35 6341 00 114 7 99 Food $68,275240 35 6341 00 130 7 99 Food $79,135240 35 6341 00 116 7 99 Food $67,222

164


240 35 6341 00 117 7 99 Food $138,983240 35 6341 00 118 7 99 Food $127,768240 35 6341 00 129 7 99 Food $62,712240 35 6341 00 122 7 99 Food $73,063240 35 6341 00 123 7 99 Food $78,756240 35 6341 00 125 7 99 Food $73,137240 35 6341 00 126 7 99 Food $54,454240 35 6341 00 127 7 99 Food $68,512240 35 6341 00 128 7 99 Food $92,361240 35 6341 00 131 7 99 Food $68,738240 35 6341 00 132 7 99 Food $116,368240 35 6341 00 133 7 99 Food $87,840240 35 6341 00 134 7 99 Food $141,587240 35 6341 00 975 7 99 Food - Catering 5,515240 35 6341 00 974 7 99 Food 30,517240 35 6341 06 002 7 99 Food $11,635240 35 6341 06 003 7 99 Food $12,935240 35 6341 06 004 7 99 Food $0240 35 6341 06 006 7 99 Food $0240 35 6341 06 030 7 99 Food $0240 35 6341 06 041 7 99 Food $13,651240 35 6341 06 042 7 99 Food $17,063240 35 6341 06 044 7 99 Food $22,461240 35 6341 06 045 7 99 Food $14,617240 35 6341 06 046 7 99 Food $22,200240 35 6341 06 047 7 99 Food $18,939240 35 6341 06 101 7 99 Food $19,734240 35 6341 06 104 7 99 Food $18,676240 35 6341 06 105 7 99 Food $11,526240 35 6341 06 106 7 99 Food $17,250240 35 6341 06 107 7 99 Food $9,897240 35 6341 06 108 7 99 Food $11,882240 35 6341 06 109 7 99 Food $7,941240 35 6341 06 110 7 99 Food $9,429240 35 6341 06 111 7 99 Food $12,689240 35 6341 06 112 7 99 Food $12,673240 35 6341 06 113 7 99 Food $10,433240 35 6341 06 114 7 99 Food $12,152240 35 6341 06 130 7 99 Food $14,243240 35 6341 06 116 7 99 Food $13,352240 35 6341 06 117 7 99 Food $17,622240 35 6341 06 118 7 99 Food $20,397240 35 6341 06 129 7 99 Food $12,581240 35 6341 06 122 7 99 Food $11,454240 35 6341 06 123 7 99 Food $16,051240 35 6341 06 125 7 99 Food $12,817240 35 6341 06 126 7 99 Food $8,222240 35 6341 06 127 7 99 Food $11,049240 35 6341 06 128 7 99 Food $11,173240 35 6341 06 131 7 99 Food $8,577240 35 6341 06 132 7 99 Food $14,955240 35 6341 06 133 7 99 Food $13,562240 35 6341 06 134 7 99 Food $19,625240 35 6341 06 975 7 99 Food - Catering 0240 35 6341 06 974 7 99 Food 0240 35 6342 00 002 7 99 Non-Food Supplies 8,319240 35 6342 00 003 7 99 Non-Food Supplies 7,818240 35 6342 00 004 7 99 Non-Food Supplies 20240 35 6342 00 006 7 99 Non-Food Supplies 20240 35 6342 00 030 7 99 Non-Food Supplies 20240 35 6342 00 041 7 99 Non-Food Supplies 9,014240 35 6342 00 042 7 99 Non-Food Supplies 12,459240 35 6342 00 044 7 99 Non-Food Supplies 14,903240 35 6342 00 045 7 99 Non-Food Supplies 7,236240 35 6342 00 046 7 99 Non-Food Supplies 11,669240 35 6342 00 047 7 99 Non-Food Supplies 10,328240 35 6342 00 101 7 99 Non-Food Supplies 11,461240 35 6342 00 131 7 99 Non-Food Supplies 8,305240 35 6342 00 104 7 99 Non-Food Supplies 11,310240 35 6342 00 105 7 99 Non-Food Supplies 6,227240 35 6342 00 106 7 99 Non-Food Supplies 9,809240 35 6342 00 107 7 99 Non-Food Supplies 6,143240 35 6342 00 108 7 99 Non-Food Supplies 10,784240 35 6342 00 109 7 99 Non-Food Supplies 7,601240 35 6342 00 110 7 99 Non-Food Supplies 4,663240 35 6342 00 111 7 99 Non-Food Supplies 9,089240 35 6342 00 112 7 99 Non-Food Supplies 8,885240 35 6342 00 113 7 99 Non-Food Supplies 8,589

165


240 35 6342 00 114 7 99 Non-Food Supplies 5,854240 35 6342 00 130 7 99 Non-Food Supplies 9,068240 35 6342 00 116 7 99 Non-Food Supplies 7,020240 35 6342 00 117 7 99 Non-Food Supplies 15,885240 35 6342 00 118 7 99 Non-Food Supplies 11,040240 35 6342 00 129 7 99 Non-Food Supplies 22,712240 35 6342 00 122 7 99 Non-Food Supplies 7,028240 35 6342 00 123 7 99 Non-Food Supplies 8,389240 35 6342 00 125 7 99 Non-Food Supplies 10,509240 35 6342 00 126 7 99 Non-Food Supplies 4,602240 35 6342 00 127 7 99 Non-Food Supplies 6,239240 35 6342 00 128 7 99 Non-Food Supplies 7,312240 35 6342 00 132 7 99 Non-Food Supplies 12,828240 35 6342 00 133 7 99 Non-Food Supplies 8,206240 35 6342 00 134 7 99 Non-Food Supplies 13,923240 35 6342 00 975 7 99 Non-Food Supplies - Catering 7,796240 35 6342 00 974 7 99 Non-Food Supplies 71,272240 35 6344 00 002 7 99 Commodity Cost $24,214240 35 6344 00 003 7 99 Commodity Cost $24,888240 35 6344 00 041 7 99 Commodity Cost $34,729240 35 6344 00 042 7 99 Commodity Cost $39,432240 35 6344 00 044 7 99 Commodity Cost $32,674240 35 6344 00 045 7 99 Commodity Cost $33,566240 35 6344 00 046 7 99 Commodity Cost $44,924240 35 6344 00 047 7 99 Commodity Cost $43,407240 35 6344 00 101 7 99 Commodity Cost $38,490240 35 6344 00 104 7 99 Commodity Cost $40,839240 35 6344 00 105 7 99 Commodity Cost $28,512240 35 6344 00 106 7 99 Commodity Cost $31,148240 35 6344 00 107 7 99 Commodity Cost $24,447240 35 6344 00 108 7 99 Commodity Cost $24,678240 35 6344 00 109 7 99 Commodity Cost $23,664240 35 6344 00 110 7 99 Commodity Cost $19,410240 35 6344 00 111 7 99 Commodity Cost $30,098240 35 6344 00 112 7 99 Commodity Cost $26,866240 35 6344 00 113 7 99 Commodity Cost $32,714240 35 6344 00 114 7 99 Commodity Cost $22,347240 35 6344 00 130 7 99 Commodity Cost $28,085240 35 6344 00 116 7 99 Commodity Cost $24,513240 35 6344 00 117 7 99 Commodity Cost $45,629240 35 6344 00 118 7 99 Commodity Cost $42,882240 35 6344 00 129 7 99 Commodity Cost $17,498240 35 6344 00 122 7 99 Commodity Cost $23,438240 35 6344 00 123 7 99 Commodity Cost $23,529240 35 6344 00 125 7 99 Commodity Cost $20,839240 35 6344 00 126 7 99 Commodity Cost $17,530240 35 6344 00 127 7 99 Commodity Cost $18,824240 35 6344 00 128 7 99 Commodity Cost $24,682240 35 6344 00 131 7 99 Commodity Cost $24,415240 35 6344 00 132 7 99 Commodity Cost $40,308240 35 6344 00 133 7 99 Commodity Cost $22,824240 35 6344 00 134 7 99 Commodity Cost $49,567240 35 6344 00 975 7 99 Commodity Cost 0240 35 6344 00 974 7 99 Commodity Cost 0240 35 6398 00 974 7 99 Inventoried Equip Less than $5,000 30,000240 35 6399 00 974 7 99 Office Supplies and Postage 60,000 5,255,734


240 35 6411 00 974 7 99 Travel and Subsistence $18,000240 35 6499 00 974 7 99 Other Operating Expenses 56,000 74,000

-------------------Capital Outlay:

240 35 6649 00 974 7 99 Fixed Assets $0 0------------------- ---------------------

TOTAL FUNCTION 35 - FOOD SERVICE $12,173,676---------------------

TOTAL BUDGET $12,173,676===========

OBJECT SUMMARIES:6100 Payroll Costs $5,567,9426200 Purchased & Contracted Srvs 1,276,0006300 Supplies and Materials 5,255,7346400 Other Operating Expenses 74,0006600 Capital Outlay 0

---------------------$12,173,676

===========

166

Midland Independent School District Budget School …...FUNCTION 11 - INSTRUCTIONAL SERVICES Payroll...

Documents

Transcript of Midland Independent School District Budget School …...FUNCTION 11 - INSTRUCTIONAL SERVICES Payroll...