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EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

FUND- 1 SCHL- 0000 INITIAL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8 BASIC 9-12

TOTAL

61914591 234894519 82108764 267545031 60819391 197572367

11278107 13195735 8984620

246172627 280740766 206556988

10514757 495169171 204842747 700011918

33458463

733470382

7741361 7311523 9402737

1568960 2069786 1338253

350111734 99584746

5525308

24455623

4977000

52862381 14774401

193527

439383

698230

39879

69007804

28783348

97791152

4856055

102647208

52862381 14774401

193527

439383

698230

39879

69007804

28783348

97791152

4856055

102647208

58375575 17858015 65897256 18966649 23295954 6716885 9348916 3276729 3893914 1130185

1214223 1389969 767826 213340 120507

352075 423459 654585 103608 48803

717465 893020 306780 129027 27204

10059 61291 57626 17841 5109

78527415 87631647 31799659 13089464 5225723

29565452 108092867 36707647 124339294 14744052 46543712 5084289 18173753 1269683 6495407

5333725 6022928 2085447 832776 297529

113426592 130362222 48629159 19006530 6792936

160811618 47948464

3705867

1582532

2073498

151928 216273910

87371124 303645034

14572406

318217441

ESOL 111 112 113 254 255

ESE VOC ED 6-12

DISTRICT INDIRECT

1331166 1302670 2891471

130

BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

SCHOOL COST

300

2654774 172979927 3660300 185436266 4199683 136752976

SCHOOL INDIRECT

101 124331561 35352102 102 132887325 38204660 103 92892847 26027984

BASIC ED ESOL

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

13648368

4161353

292208

1536918

223711

719685

20582245

11006397

31588643

1420951

33009594

13648368

4161353

292208

1536918

223711

719685

20582245

11006397

31588643

1420951

33009594

699221

237289

65219

23712

14676

29473

1069592

908488

1978080

83075

2061156

699221

237289

65219

23712

14676

29473

1069592

908488

1978080

83075

2061156

66177 774909 319470 2150845 1589336 121658 8967 971565

12228 212326 64540 559305 416404 39006 11718 227153

1673 27707 8683 102367 88122 9470 59124 47414

604 43054 30063 132381 264402 28159 1954 14557

91 11749 2561 34401 24614 2606 595 17857

42 21938 3234 40517 133731 13673 1172 22285

80818 1091686 428553 3019818 2516612 214573 83533 1300834

28737 666891 207060 1920547 1468668 128931 47061 857103

109556 1758577 635613 4940366 3985280 343504 130594 2157937

4147 59356 21256 164336 123256 11188 4575 74227

113703 1817933 656870 5104702 4108536 354693 135170 2232165

6002930

1542683

344564

515179

94476

236596

8736430

5325001

14061431

462343

14523775

TECH DIP HEALTH 364

436072

106881

10937

21762

4787

30181

610623

367157

977780

32953

1010734

TECH DIPLOMA

436072

106881

10937

21762

4787

30181

610623

367157

977780

32953

1010734

APPRENTICE CLAS 371 APPRENTICE OJT 372

82229 246476

21382 78762

1879528 22705

2395 8502

2009 4247

2598 8515

1990143 369210

94269 312581

2084412 681791

8689 30178

2093102 711969

328706

100144

1902234

10897

6257

11113

2359353

406851

2766204

38867

2805072

2156683 1012777 830335 1570786 228585 51097

510955 266802 177086 358724 76670 12124

49775 20328 19847 24473 1804 31

33905 21490 13568 22750 2139 462

10500 8265 3820 20654 2986 21

19691 16512 7030 20657 3106 209

2781511 1346177 1051687 2018046 315294 63947

2608300 1716959 974955 1898616 276103 52219

5389811 3063136 2026643 3916663 591397 116166

174630 105446 64605 125465 20842 2605

5564442 3168583 2091248 4042128 612239 118772

5850265

1402363

116261

94317

46249

67208

7576664

7527154

15103819

493595

15597415

VOC ED 6-12 CONT WORK ED

341

CONT WORK ED VOC VOC VOC VOC VOC VOC VOC VOC

CERT CERT CERT CERT CERT CERT CERT CERT

AGRI BUS ED FAM/CO HEALTH IND MARKET PUBLIC OTHER

351 352 353 354 355 356 357 359

VOC CERT

APPRENTICE ADULT ADULT ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL VOC PREP OTHER

ADULT GEN ED

401 402 403 404 405 409

1

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

FUND- 1 SCHL- 0000 INITIAL ----- PROGRAM ----CATEGORY NBR

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

TOTAL FOR FEFP

590751298 169858328 12156128

28680326

8138889

SCHOOL INDIRECT

SCHOOL COST

11800823 821385795 3465382711167924067

FOOD SERVICE TRANSPORTATION

10219 60023521

DISTRICT INDIRECT

55418713 1223342781 4242112

DISTRICT INDIRECT COSTS ARE FUNCTIONALLY DISTRIBUTED AS REPORTED BELOW. 6100 6200 6300 6400

PUPIL PERSONNEL INSTRUCTIONAL MEDIA INSTR & CURR DEVLPMNT INSTR STAFF TRAINING

1627587 486115 8822943 2013129

7100 7200 7400 7500

BOARD OF EDUCATION GENERAL ADMINISTRATIO FACILITIES ACQ-CONSTR FISCAL SERVICES

1550814 3690004 301158 6671059

7700 7900 8100 8200 6500

CENTRAL SERVICES 11809585 OPERATION OF PLANT 5520975 MAINTENANCE OF PLANT 3531233 ADMIN. TECH. SERVICES 519390 INSTR. TECH. SERVICES 8874716

-----------------------------------RECONCILIATION TO ANNUAL FINANCIAL REPORT----------------------------------RECREAT & NON-PGM COMMUNITY DEBT FEDERAL CHARTER TOTAL AFR ROUNDING / ENRICHMNT OTHER CAPITAL SERVICE SERVICE INDIRECT SCHOOLS REPORTED TOTAL DIFFERENCE 3737046

1810038

1213062

33808050

39459506

1367646337

1367646229

TOTAL

108-

2

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

FUND- 1 SCHL- 0041 ADAMS MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2479332

693061

21090

134289

36536

97969

3462279

1289254

4751533

242901

4994435

2479332

693061

21090

134289

36536

97969

3462279

1289254

4751533

242901

4994435

375708

100492

432

1664

4935

130

483363

187040

670403

35229

705632

375708

100492

432

1664

4935

130

483363

187040

670403

35229

705632

790178 2308

235449 710

17134 51

3802 11

10958 33

357 1

1057881 3116

425265 1283

1483146 4399

79006 238

1562152 4638

792486

236160

17186

3814

10991

358

1060997

426549

1487546

79244

1566790

3647527

1029714

38709

139767

52462

98458

5006640

1902843

6909483

357375

7266858

FOOD SERVICE TRANSPORTATION

424916

29477

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

314317 6400 INSTR STAFF TRAINING 81456 7300 SCHOOL ADMINISTRATION 96642 7400 FACILITIES ACQ-CONSTR

92475 443681 1139

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

43511 512020 152257 165341

3

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

FUND- 1 SCHL- 0042 FOREST HILLS ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1338194 457573

368697 139909

8047 627

114082 27486

20533 7791

70 26

1849626 633416

583244 221409

2432871 854825

121691 46186

2554562 901011

1795768

508607

8675

141568

28325

96

2483043

804653

3287696

167877

3455574

405962

112091

502

1872

6242

21

526692

177519

704211

37015

741227

405962

112091

502

1872

6242

21

526692

177519

704211

37015

741227

472550 439496

164817 129728

11263 8865

2551 2106

8272 6510

72 56

659527 586764

241287 190119

900815 776883

49516 38993

950331 815877

912046

294546

20129

4657

14782

129

1246291

431407

1677698

88509

1766208

3113777

915245

29307

148098

49351

247

4256027

1413579

5669606

293402

5963009

FOOD SERVICE TRANSPORTATION

312738

22449

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

130254 6400 INSTR STAFF TRAINING 142661 7300 SCHOOL ADMINISTRATION 25169 7400 FACILITIES ACQ-CONSTR

96045 334271 975

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

37300 415633 114701 116564

4

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

FUND- 1 SCHL- 0043 SPOTO HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

952 2703938

410 765317

18 66383

39 200223

20 40580

2 124909

1443 3901353

961 1812133

2405 5713487

147 277575

2552 5991063

2704890

765727

66401

200263

40601

124912

3902797

1813094

5715892

277723

5993616

304972

80671

3703

7711

4018

522

401599

191519

593119

29289

622409

304972

80671

3703

7711

4018

522

401599

191519

593119

29289

622409

793 645393 2213

1147 181498 1187

129 20538 134

102 16252 106

53 8425 55

7 1148 7

2234 873256 3704

2574 409164 2668

4808 1282420 6372

390 62015 404

5199 1344435 6777

648401

183832

20802

16461

8533

1162

879194

414407

1293602

62811

1356413

267086

98608

6779

41911

5249

11172

430808

257089

687898

35820

723718

VOC ED 6-12

267086

98608

6779

41911

5249

11172

430808

257089

687898

35820

723718

TOTAL FOR FEFP

3925351

1128840

97687

266347

58403

137769

5614400

2676111

8290511

405645

8696157

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4

112 113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

465299

31051

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

330293 6400 INSTR STAFF TRAINING 97123 7300 SCHOOL ADMINISTRATION 90165 7400 FACILITIES ACQ-CONSTR

192648 697628 1302

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

49738 879677 192897 144636

5

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

FUND- 1 SCHL- 0051 SHEEHY ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

834905 419928

254903 114422

7754 454

40166 16856

14935 6648

3630 1754

1156295 560064

470928 211350

1627224 771415

74546 33459

1701771 804874

1254833

369326

8208

57023

21583

5385

1716360

682278

2398639

108006

2506645

99863

28241

112

405

1640

4

130268

52199

182468

8260

190728

99863

28241

112

405

1640

4

130268

52199

182468

8260

190728

203436 135642

57005 34513

3743 2266

823 498

3237 1960

24 14

268271 174895

105129 63827

373400 238723

16468 9983

389868 248707

339079

91518

6009

1322

5198

38

443166

168957

612124

26452

638576

1693775

489087

14330

58751

28422

5428

2289795

903435

3193231

142719

3335950

FOOD SERVICE TRANSPORTATION

157303

11344

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

117965 6400 INSTR STAFF TRAINING 85939 7300 SCHOOL ADMINISTRATION 11227 7400 FACILITIES ACQ-CONSTR

65576 239789 475

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

18159 269326 63108 31867

6

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

FUND- 1 SCHL- 0052 GIUNTA MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1966935

571953

9859

125227

44030

84312

2802319

1273985

4076304

213484

4289788

1966935

571953

9859

125227

44030

84312

2802319

1273985

4076304

213484

4289788

457618

117119

504

2719

9016

383

587361

261092

848454

43730

892185

457618

117119

504

2719

9016

383

587361

261092

848454

43730

892185

601340 42165 11223

173117 20411 6002

13859 967 284

4035 281 82

13089 913 268

611 42 12

806053 64782 17873

387158 26961 7967

1193212 91743 25841

64124 4471 1317

1257337 96215 27159

654728

199531

15111

4399

14271

666

888709

422087

1310797

69913

1380711

3079282

888604

25475

132346

67318

85362

4278390

1957165

6235556

327129

6562685

FOOD SERVICE TRANSPORTATION

375149

26756

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

305978 6400 INSTR STAFF TRAINING 106700 7300 SCHOOL ADMINISTRATION 31966 7400 FACILITIES ACQ-CONSTR

153301 427940 1042

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

39832 632240 125419 132742

7

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

FUND- 1 SCHL- 0054 CORR ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

860255 350457

242988 98224

9455 450

33813 18362

11552 4669

13121 107

1171186 472272

398607 161123

1569794 633396

92244 37287

1662039 670684

1210713

341212

9906

52176

16222

13228

1643459

559731

2203190

129532

2332723

315199

89055

408

1727

4233

97

410723

146225

556948

33818

590766

315199

89055

408

1727

4233

97

410723

146225

556948

33818

590766

552575 393829 17730 10656

171981 108570 4981 2135

12299 7764 356 152

3159 1994 91 39

7555 4769 218 93

222 140 6 2

747794 517068 23385 13080

267722 169040 7761 3326

1015516 686109 31147 16406

60882 38436 1763 755

1076399 724545 32911 17161

974791

287668

20573

5285

12638

371

1301329

447850

1749179

101838

1851017

2500705

717936

30888

59189

33094

13697

3355511

1153807

4509318

265189

4774508

FOOD SERVICE TRANSPORTATION

230921

16727

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

109396 6400 INSTR STAFF TRAINING 69757 7300 SCHOOL ADMINISTRATION 29563 7400 FACILITIES ACQ-CONSTR

97343 255151 783

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

29900 417133 90716 54061

8

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

FUND- 1 SCHL- 0055 SHIELDS MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2107969

634349

9662

135166

36568

45995

2969713

1383487

4353201

257956

4611158

2107969

634349

9662

135166

36568

45995

2969713

1383487

4353201

257956

4611158

563193

149677

623

3218

7949

1031

725692

326683

1052376

60884

1113260

563193

149677

623

3218

7949

1031

725692

326683

1052376

60884

1113260

627759 3440 2623

183398 3749 4584

14507 296 362

3625 74 90

8727 178 218

1190 24 29

839209 7763 7908

367283 7530 9164

1206493 15294 17073

67526 1382 1686

1274019 16676 18760

633824

191732

15166

3790

9124

1244

854882

383979

1238861

70595

1309456

3304986

975759

25452

142175

53642

48271

4550288

2094150

6644438

389436

7033875

FOOD SERVICE TRANSPORTATION

453937

30602

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

313336 6400 INSTR STAFF TRAINING 70913 7300 SCHOOL ADMINISTRATION 66827 7400 FACILITIES ACQ-CONSTR

144329 458371 1242

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

47432 668966 151922 170807

9

EW030 INITIAL-001-10

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PAGE-

10

FUND- 1 SCHL- 0056 DAVIS ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

960648 459624

272715 125791

5225 546

51982 7637

6471 2984

5818 23

1302860 596608

392107 180890

1694968 777498

87110 40182

1782078 817681

1420273

398506

5771

59620

9455

5841

1899468

572998

2472467

127293

2599760

336071

98919

429

1562

2347

18

439347

142452

581800

31616

613416

336071

98919

429

1562

2347

18

439347

142452

581800

31616

613416

548892 536433 248054

180955 141358 116639

11506 8988 7416

2548 1990 1642

3720 2906 2398

73 57 47

747696 691734 376199

232131 181379 149574

979827 873114 525773

50609 39539 32616

1030436 912653 558390

1333380

438953

27910

6181

9025

179

1815630

563085

2378715

122765

2501481

3089724

936378

34111

67364

20828

6038

4154447

1278536

5432983

281675

5714658

FOOD SERVICE TRANSPORTATION

262977

18994

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

136368 6400 INSTR STAFF TRAINING 97653 7300 SCHOOL ADMINISTRATION 26110 7400 FACILITIES ACQ-CONSTR

93910 282448 936

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

35754 432173 109625 63554

EW030 INITIAL-001-10

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PAGE-

11

FUND- 1 SCHL- 0059 FISH HAWK CREEK ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1614805 648166

421051 171147

11044 799

48951 18318

24479 9950

20780 2865

2141112 851247

719793 292639

2860905 1143887

144216 58625

3005121 1202513

2262971

592198

11843

67269

34429

23646

2992359

1012433

4004792

202842

4207634

21025

5225

24

97

303

1

26676

9091

35768

1803

37571

21025

5225

24

97

303

1

26676

9091

35768

1803

37571

516605 344971 350 506

150396 97025 647 594

11354 7325 48 44

2766 1784 11 10

8387 5411 36 33

72 47

689584 456564 1095 1190

253451 163479 1088 1005

943035 620044 2183 2196

49954 32224 214 197

992989 652268 2398 2394

862433

248665

18773

4573

13868

120

1148434

419025

1567460

82590

1650050

3146430

846088

30642

71940

48601

23768

4167471

1440549

5608021

287236

5895257

FOOD SERVICE TRANSPORTATION

334426

24159

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

139500 6400 INSTR STAFF TRAINING 171677 7300 SCHOOL ADMINISTRATION 24240 7400 FACILITIES ACQ-CONSTR

142865 302785 956

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

36512 449089 108022 64900

EW030 INITIAL-001-10

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PAGE-

12

FUND- 1 SCHL- 0060 MACFARLANE PARK ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

550995 218657

150560 57064

7764 243

28566 8394

8178 3099

18756 10

764821 287469

387022 146718

1151844 434187

47191 17889

1199036 452077

769653

207625

8007

36960

11278

18766

1052291

533740

1586032

65081

1651113

35327

9409

40

150

511

1

45440

24253

69694

2955

72649

35327

9409

40

150

511

1

45440

24253

69694

2955

72649

228732 162305

71883 43839

5095 3107

1165 710

3843 2344

32 19

310752 212326

184863 112747

495615 325074

22412 13669

518028 338743

391037

115722

8202

1876

6187

52

523079

297611

820690

36081

856772

1196018

332757

16250

38987

17977

18820

1620811

855605

2476417

104118

2580535

FOOD SERVICE TRANSPORTATION

114758

8316

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

125869 6400 INSTR STAFF TRAINING 72046 7300 SCHOOL ADMINISTRATION 85755 7400 FACILITIES ACQ-CONSTR

81232 269094 346

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

13228 139716 43701 24614

EW030 INITIAL-001-10

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PAGE-

13

FUND- 1 SCHL- 0063 CARVER EXCEPTIONAL CENTER ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 113 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

3190 5

1256 62

6

85 4

31 1

4570 74

2951 153

7522 227

320 15

7842 243

3196

1319

6

89

32

4644

3104

7749

336

8086

40735 55268 732862

13883 20267 250979

733 1071 13266

774 1130 14000

282 412 5106

3 5 64

56413 78155 1016280

26727 38932 482887

83140 117087 1499168

2912 4247 52636

86052 121335 1551805

828866

285130

15072

15905

5801

73

1150849

548547

1699396

59796

1759193

832062

286450

15078

15994

5834

73

1155494

551652

1707146

60133

1767279

FOOD SERVICE TRANSPORTATION

31157

2136

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

76985 6400 INSTR STAFF TRAINING 3745 7300 SCHOOL ADMINISTRATION 7103 7400 FACILITIES ACQ-CONSTR

11199 147441 216

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

8260 232987 30575 33137

EW030 INITIAL-001-10

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08:35

PAGE-

14

FUND- 1 SCHL- 0065 COLLINS ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1436001 542698

400525 156485

9101 699

54883 8960

19925 7784

3663 29

1924101 716658

630037 246147

2554138 962805

131737 51469

2685876 1014274

1978700

557011

9801

63843

27710

3693

2640760

876184

3516944

183206

3700151

134659

38593

172

621

1919

7

175973

60602

236576

12684

249260

134659

38593

172

621

1919

7

175973

60602

236576

12684

249260

319938 231413

100056 65324

7238 4726

1588 1036

4766 3111

46 30

433634 305644

154688 101167

588323 406811

31821 20792

620145 427603

551352

165381

11965

2625

7878

76

739278

255856

995135

52614

1047749

2664711

760985

21938

67090

37508

3777

3556012

1192642

4748655

248505

4997160

FOOD SERVICE TRANSPORTATION

281518

20513

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

115389 6400 INSTR STAFF TRAINING 81455 7300 SCHOOL ADMINISTRATION 19924 7400 FACILITIES ACQ-CONSTR

87587 328015 826

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

31620 378979 94851 53991

EW030 INITIAL-001-10

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11/10/10

08:35

PAGE-

15

FUND- 1 SCHL- 0069 TURNER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1365991 564182

381355 151186

10337 682

41356 10697

16505 6543

52683 28

1868231 733321

548752 217492

2416983 950814

126605 50186

2543589 1001001

1930174

532542

11019

52054

23049

52712

2601553

766244

3367798

176792

3544590

87531

23893

107

429

1034

4

113000

34336

147337

7928

155265

87531

23893

107

429

1034

4

113000

34336

147337

7928

155265

413029 297398

120980 72692

8845 5314

2139 1285

5020 3016

56 34

550073 379741

172085 103319

722159 483061

38914 23374

761074 506435

710428

193673

14160

3425

8036

91

929814

275405

1205220

62289

1267509

2728133

750109

25288

55909

32120

52808

3644369

1075986

4720356

247010

4967366

FOOD SERVICE TRANSPORTATION

277971

20030

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

83069 6400 INSTR STAFF TRAINING 66993 7300 SCHOOL ADMINISTRATION 20361 7400 FACILITIES ACQ-CONSTR

101680 249320 821

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

31415 373317 92066 56939

EW030 INITIAL-001-10

* POST *

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11/10/10

08:35

PAGE-

16

FUND- 1 SCHL- 0070 FROST ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1202879 455717

310540 118831

10080 564

49273 11616

13625 5688

3628 23

1590027 592443

491242 187948

2081269 780392

108581 41547

2189851 821939

1658597

429371

10645

60889

19313

3652

2182471

679191

2861662

150128

3011790

255162

69311

329

1691

3041

13

329549

109690

439240

24239

463479

255162

69311

329

1691

3041

13

329549

109690

439240

24239

463479

547132 297138 68919

164988 86620 28128

12450 6536 2122

3177 1668 541

6800 3570 1159

80 42 13

734629 395576 100884

252418 132520 42969

987047 528097 143854

54763 28751 9329

1041811 556848 153184

913190

279737

21108

5387

11530

135

1231090

427909

1658999

92844

1751843

2826950

778420

32083

67968

33885

3802

3743110

1216791

4959901

267212

5227114

FOOD SERVICE TRANSPORTATION

276285

20128

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

134481 6400 INSTR STAFF TRAINING 75151 7300 SCHOOL ADMINISTRATION 26598 7400 FACILITIES ACQ-CONSTR

75657 325524 888

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

33951 382706 103197 58633

EW030 INITIAL-001-10

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11/10/10

08:35

PAGE-

17

FUND- 1 SCHL- 0071 APARICIO-LEVY TECHNICAL CENTER ----- PROGRAM ----CATEGORY NBR CONT WORK ED

341

CONT WORK ED VOC VOC VOC VOC VOC

CERT CERT CERT CERT CERT

BUS ED HEALTH IND MARKET OTHER

352 354 355 356 359

VOC CERT APPRENTICE CLAS 371 APPRENTICE OJT 372 APPRENTICE ADULT BASIC ED ADULT GED PREP ADULT ESOL ADULT GEN ED TOTAL FOR FEFP

401 403 404

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

90175

23823

25571

2428

2905

11260

156165

95245

251411

6806

258217

90175

23823

25571

2428

2905

11260

156165

95245

251411

6806

258217

32420 136442 100665 26028 76444

8836 29432 32731 5749 19535

9809 31591 35132 6171 20968

1702 11359 15198 2810 3680

1077 3589 3991 701 2382

2753 9170 10198 1791 6086

56599 221586 197918 43252 129097

35351 117682 130873 22986 78126

91951 339268 328791 66239 207224

2525 8409 9351 1642 5582

94477 347677 338143 67881 212806

372000

96285

103673

34751

11742

30001

648454

385020

1033475

27511

1060986

142 1462

294 3016

316 3237

30 307

35 367

91 939

911 9331

1186 12053

2097 21384

84 861

2182 22245

1605

3310

3553

337

403

1031

10242

13239

23482

945

24428

25577 20509 111

6860 5500 224

7202 5774 235

680 545 22

818 656 26

2109 1691 69

43250 34678 690

30136 24154 984

73386 58833 1674

1919 1538 62

75306 60371 1736

46198

12586

13213

1249

1502

3869

78619

55274

133894

3520

137414

509980

136006

146011

38766

16553

46163

893482

548781

1442263

38783

1481047

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

142716 6400 INSTR STAFF TRAINING 579 7300 SCHOOL ADMINISTRATION 55903 7400 FACILITIES ACQ-CONSTR

7660 131565 166

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

8274 166690 23587 11637

EW030 INITIAL-001-10

* POST *

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11/10/10

08:35

PAGE-

18

FUND- 1 SCHL- 0072 DOBY ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

797378 313957

233972 84613

9184 406

43142 5719

7666 2772

15578 3157

1106922 410625

437916 158334

1544838 568960

82782 29934

1627621 598895

1111335

318585

9590

48861

10438

18735

1517548

596251

2113799

112717

2226517

127954

36492

175

672

1195

7

166498

68362

234860

12916

247776

127954

36492

175

672

1195

7

166498

68362

234860

12916

247776

484572 213367 4414 140

148604 66917 3521 222

10652 4796 252 15

2483 1118 58 3

4294 1934 101 6

68 30 1

650675 288164 8351 389

251657 113299 5981 383

902333 401463 14332 772

46874 21105 1112 70

949207 422569 15445 842

702494

219266

15718

3663

6337

101

947580

371321

1318902

69162

1388065

1941784

574343

25484

53198

17971

18844

2631627

1035935

3667563

194796

3862359

FOOD SERVICE TRANSPORTATION

197611

14552

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

113809 6400 INSTR STAFF TRAINING 44614 7300 SCHOOL ADMINISTRATION 17173 7400 FACILITIES ACQ-CONSTR

76392 285670 648

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

24743 355793 74314 42775

EW030 INITIAL-001-10

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11/10/10

08:35

PAGE-

19

FUND- 1 SCHL- 0073 LENNARD HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 9-12

103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2182243

620469

88842

224980

30410

120378

3267324

1554505

4821829

235000

5056830

2182243

620469

88842

224980

30410

120378

3267324

1554505

4821829

235000

5056830

294821

79859

4195

8160

3695

11

390744

200459

591203

30270

621474

294821

79859

4195

8160

3695

11

390744

200459

591203

30270

621474

558990 6269 2424

161311 6445 3495

19926 796 431

15575 622 337

7017 280 152

72 2 1

762892 14417 6842

387696 15507 8408

1150588 29924 15250

58040 2320 1257

1208629 32244 16508

567684

171252

21154

16534

7449

76

784151

411612

1195764

61618

1257382

291252

91512

7749

43113

4654

6715

444997

252191

697189

34717

731906

VOC ED 6-12

291252

91512

7749

43113

4654

6715

444997

252191

697189

34717

731906

TOTAL FOR FEFP

3336002

963093

121941

292789

46209

127181

4887217

2418769

7305987

361606

7667594

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

113 254 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

465844

31528

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

228289 6400 INSTR STAFF TRAINING 83504 7300 SCHOOL ADMINISTRATION 51489 7400 FACILITIES ACQ-CONSTR

243714 700777 1160

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

44333 759875 162663 142961

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

20

FUND- 1 SCHL- 0074 SMITH MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1837477

549165

22407

86487

33080

57151

2585769

1156316

3742086

191824

3933910

1837477

549165

22407

86487

33080

57151

2585769

1156316

3742086

191824

3933910

271367

71338

276

1464

4297

726

349472

150348

499820

24928

524749

271367

71338

276

1464

4297

726

349472

150348

499820

24928

524749

602656 8282

163685 2165

11590 153

3198 42

9170 121

1596 21

791898 10786

327816 4369

1119714 15155

53745 713

1173460 15868

610939

165851

11743

3240

9292

1617

802684

332185

1134870

54458

1189329

2719784

786354

34427

91193

46670

59495

3737926

1638850

5376777

271211

5647988

FOOD SERVICE TRANSPORTATION

333003

23641

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

196142 6400 INSTR STAFF TRAINING 102365 7300 SCHOOL ADMINISTRATION 30098 7400 FACILITIES ACQ-CONSTR

159760 373013 864

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

33026 526693 98086 118799

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

21

FUND- 1 SCHL- 0081 ALEXANDER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 5 ESE TOTAL FOR FEFP

111 112 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

885873 439284

259310 121964

7409 476

88019 22026

10872 5113

5904 20

1257390 588886

392932 184721

1650322 773608

74558 35060

1724881 808668

1325157

381274

7885

110046

15986

5925

1846276

577654

2423931

109618

2533549

659316

182447

712

2635

7650

30

852792

276680

1129472

52476

1181949

659316

182447

712

2635

7650

30

852792

276680

1129472

52476

1181949

321065 219542 1793

99176 59089 2034

6275 3739 128

1411 841 28

3984 2373 81

40 24

431954 285610 4067

147641 88021 3025

579596 373632 7093

27609 16454 566

607205 390086 7659

542400

160300

10143

2281

6439

65

721632

238689

960321

44629

1004951

2526874

724023

18742

114963

30076

6020

3420701

1093024

4513725

206725

4720450

FOOD SERVICE TRANSPORTATION

219075

15780

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

131090 6400 INSTR STAFF TRAINING 81348 7300 SCHOOL ADMINISTRATION 16618 7400 FACILITIES ACQ-CONSTR

125945 245404 688

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

28457 325400 90777 47294

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

22

FUND- 1 SCHL- 0082 PIERCE MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1472147

434668

2622

101015

23499

42059

2076013

911130

2987144

160611

3147755

1472147

434668

2622

101015

23499

42059

2076013

911130

2987144

160611

3147755

628924

182571

747

3341

8820

588

824993

382928

1207921

67478

1275400

628924

182571

747

3341

8820

588

824993

382928

1207921

67478

1275400

570210 3576

171707 1089

13098 83

4455 19

7858 49

575 3

767906 4822

348839 2193

1116745 7015

60722 383

1177468 7398

573787

172796

13181

4475

7908

579

772728

351032

1123761

61106

1184867

2674859

790037

16552

108832

40227

43226

3673735

1645091

5318827

289196

5608024

FOOD SERVICE TRANSPORTATION

331517

23328

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

223295 6400 INSTR STAFF TRAINING 89835 7300 SCHOOL ADMINISTRATION 28384 7400 FACILITIES ACQ-CONSTR

122925 422707 921

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

35215 490313 115644 115847

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

23

FUND- 1 SCHL- 0084 SUMMERFIELD CROSSINGS ELEM SCH ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1295231 554522

383107 154543

10672 908

128531 33001

20440 8245

11350 30

1849333 751251

586113 236409

2435447 987661

133107 53692

2568554 1041353

1849753

537650

11580

161532

28685

11381

2600584

822523

3423108

186799

3609907

249737

69719

329

1247

3719

13

324767

106814

431581

24236

455818

249737

69719

329

1247

3719

13

324767

106814

431581

24236

455818

300884 318132 8778

85585 94281 2667

6403 7054 199

1475 1625 45

4280 4715 133

41 45 1

398671 425855 11826

126550 139404 3948

525222 565259 15775

28176 31038 878

553399 596298 16653

627796

182534

13657

3147

9130

87

836354

269903

1106257

60094

1166351

2727287

789903

25567

165928

41535

11483

3761706

1199241

4960947

271129

5232077

FOOD SERVICE TRANSPORTATION

293301

21388

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

121999 6400 INSTR STAFF TRAINING 83584 7300 SCHOOL ADMINISTRATION 21883 7400 FACILITIES ACQ-CONSTR

111063 248162 903

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

34488 414334 103578 59243

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

24

FUND- 1 SCHL- 0085 STOWERS ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

842667 345011

235498 105649

5081 488

150718 75803

20639 9639

2278 20

1256883 536612

477924 214382

1734808 750995

80065 35917

1814874 786912

1187678

341148

5569

226521

30279

2298

1793496

692307

2485803

115983

2601786

34730

10080

46

272

883

1

46015

20463

66479

3427

69906

34730

10080

46

272

883

1

46015

20463

66479

3427

69906

302653 135417

83337 38067

6178 2822

28555 12037

6932 3166

39 18

427697 191530

163986 75074

591683 266604

27164 12421

618847 279026

438071

121405

9000

40593

10099

57

619227

239060

858288

39585

897873

1660480

472634

14616

267387

41261

2358

2458739

951831

3410570

158996

3569567

FOOD SERVICE TRANSPORTATION

177991

12740

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

85226 6400 INSTR STAFF TRAINING 74589 7300 SCHOOL ADMINISTRATION 13078 7400 FACILITIES ACQ-CONSTR

64140 292173 528

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

20223 304456 60555 36858

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

25

FUND- 1 SCHL- 0086 BARRINGTON MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1538516

445918

22023

525456

25124

16234

2573274

1332370

3905645

166237

4071882

1538516

445918

22023

525456

25124

16234

2573274

1332370

3905645

166237

4071882

114532

31629

185

2201

1782

628

150959

94759

245719

11804

257523

114532

31629

185

2201

1782

628

150959

94759

245719

11804

257523

390292

110041

8790

45308

5967

2138

562538

322227

884766

39919

924685

390292

110041

8790

45308

5967

2138

562538

322227

884766

39919

924685

2043341

587589

30998

572967

32875

19001

3286773

1749357

5036130

217960

5254091

FOOD SERVICE TRANSPORTATION

307766

20331

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

256901 6400 INSTR STAFF TRAINING 82905 7300 SCHOOL ADMINISTRATION 21135 7400 FACILITIES ACQ-CONSTR

123845 431894 695

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

26546 607975 84837 112621

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

26

FUND- 1 SCHL- 0089 STEINBRENNER HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

27604 2678702

7170 755589

363 61763

1261 1107423

334 35262

541 71193

37277 4709934

17664 1857569

54941 6567503

2517 265108

57459 6832612

2706307

762760

62126

1108685

35597

71734

4747211

1875234

6622445

267626

6890071

113636

29813

1511

5246

1391

2252

153851

73654

227505

10480

237986

113636

29813

1511

5246

1391

2252

153851

73654

227505

10480

237986

588 442556

148 129045

17 15155

24 59807

6 5715

10 9288

796 661567

369 307635

1166 969202

50 43463

1217 1012666

443144

129193

15172

59832

5722

9298

662364

308004

970369

43514

1013883

285690

85759

6348

141058

4145

25566

548568

230676

779245

30136

809381

VOC ED 6-12

285690

85759

6348

141058

4145

25566

548568

230676

779245

30136

809381

TOTAL FOR FEFP

3548778

1007527

85159

1314821

46856

108851

6111995

2487570

8599565

351757

8951323

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE

112 113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

507151

35245

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

303865 6400 INSTR STAFF TRAINING 99363 7300 SCHOOL ADMINISTRATION 42427 7400 FACILITIES ACQ-CONSTR

129775 717589 1129

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

43144 871532 150321 128420

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

27

FUND- 1 SCHL- 0092 BAILEY ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

855617 351607

250948 112012

5018 457

206318 95541

12735 5684

41758 19

1372396 565323

430481 192199

1802877 757522

75430 33673

1878307 791196

1207224

362960

5475

301859

18420

41777

1937719

622681

2560400

109103

2669503

311906

90089

368

2384

4572

15

409337

154673

564010

27091

591101

311906

90089

368

2384

4572

15

409337

154673

564010

27091

591101

331763 147567

94858 44619

6283 2955

26251 13256

4618 2172

40 18

463815 210591

159888 75162

623703 285754

27652 13002

651356 298756

479331

139478

9239

39507

6790

59

674407

235050

909458

40655

950113

1998462

592529

15083

343752

29783

41852

3021463

1012405

4033869

176849

4210718

FOOD SERVICE TRANSPORTATION

196801

14288

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

83095 6400 INSTR STAFF TRAINING 79283 7300 SCHOOL ADMINISTRATION 14355 7400 FACILITIES ACQ-CONSTR

74711 366961 588

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

22494 259560 67439 43914

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

28

FUND- 1 SCHL- 0093 STRAWBERRY CREST HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 9-12

103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2178702

617953

55101

1088826

28661

102726

4071972

1893596

5965569

227030

6192599

2178702

617953

55101

1088826

28661

102726

4071972

1893596

5965569

227030

6192599

226258

59943

3045

12894

2780

5204

310127

184066

494193

22041

516235

226258

59943

3045

12894

2780

5204

310127

184066

494193

22041

516235

682018 45599

185595 11145

21126 1268

114653 2148

7697 462

14462 868

1025553 61493

516983 31047

1542537 92541

61615 3699

1604152 96241

727618

196741

22395

116802

8159

15330

1087047

548031

1635078

65315

1700394

157285

61417

5726

140196

2956

53332

420915

202991

623906

22594

646501

VOC ED 6-12

157285

61417

5726

140196

2956

53332

420915

202991

623906

22594

646501

TOTAL FOR FEFP

3289865

936056

86269

1358720

42557

176594

5890062

2828686

8718748

336981

9055730

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4

113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

433205

29887

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

377259 6400 INSTR STAFF TRAINING 110284 7300 SCHOOL ADMINISTRATION 37418 7400 FACILITIES ACQ-CONSTR

164666 808119 1081

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

41305 977023 133728 177798

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

29

FUND- 1 SCHL- 0100 DEER PARK ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1468968 474842

418426 143895

25195 2450

59463 12284

27237 9366

23111 27

2022402 642867

628916 216171

2651319 859039

139434 47940

2790753 906980

1943810

562321

27646

71748

36603

23138

2665269

845088

3510358

187374

3697733

168578

47547

215

723

3095

9

220170

71698

291868

15865

307733

168578

47547

215

723

3095

9

220170

71698

291868

15865

307733

429306 308400

119048 81923

8931 6146

1832 1260

7595 5226

57 39

566771 402997

180654 124285

747426 527283

39299 27041

786725 554324

737707

200971

15077

3092

12822

96

969768

304940

1274709

66340

1341050

2850097

810841

42939

75564

52521

23244

3855208

1221727

5076936

269580

5346517

FOOD SERVICE TRANSPORTATION

296917

21729

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

104571 6400 INSTR STAFF TRAINING 108613 7300 SCHOOL ADMINISTRATION 22125 7400 FACILITIES ACQ-CONSTR

90412 298942 898

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

34280 399671 101031 61182

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

30

FUND- 1 SCHL- 0102 HAMMOND ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

913497 463566

264771 123725

12198 520

84975 26461

16516 7717

3635 22

1295594 622014

415862 194334

1711456 816349

81875 38260

1793331 854609

1377064

388496

12718

111437

24233

3657

1917608

610196

2527805

120135

2647940

79255

23036

96

565

1437

4

104395

36206

140602

7125

147727

79255

23036

96

565

1437

4

104395

36206

140602

7125

147727

337566 185724 83860 106

117921 54599 24511 142

7407 3429 1539 8

2604 1205 541 3

6504 3011 1352 7

47 22 9

472052 247994 111815 269

168241 77856 34950 212

640293 325850 146765 481

32595 15088 6773 40

672888 340939 153539 521

607257

197176

12386

4355

10875

79

832130

281260

1113391

54497

1167888

2063577

608709

25201

116357

36546

3740

2854135

927663

3781799

181758

3963557

FOOD SERVICE TRANSPORTATION

216000

15531

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

98472 6400 INSTR STAFF TRAINING 78358 7300 SCHOOL ADMINISTRATION 20998 7400 FACILITIES ACQ-CONSTR

69778 220272 604

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

23103 307177 70386 38511

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

31

FUND- 1 SCHL- 0103 BARTELS MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1629262

457344

22104

95854

26305

73841

2304713

1156570

3461284

179819

3641103

1629262

457344

22104

95854

26305

73841

2304713

1156570

3461284

179819

3641103

296909

76212

439

1532

4293

86

379473

192732

572206

29965

602171

296909

76212

439

1532

4293

86

379473

192732

572206

29965

602171

495540 23977 5771

146148 10764 1590

11917 877 129

2825 208 30

7708 567 83

201 14 2

664341 36409 7608

353103 25999 3824

1017444 62408 11433

54351 4002 590

1071796 66411 12023

525289

158503

12924

3064

8360

218

708360

382926

1091287

58943

1150231

2451461

692060

35468

100452

38959

74145

3392548

1732229

5124778

268728

5393506

FOOD SERVICE TRANSPORTATION

297044

20547

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

219245 6400 INSTR STAFF TRAINING 124393 7300 SCHOOL ADMINISTRATION 28742 7400 FACILITIES ACQ-CONSTR

118213 380470 856

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

32723 616890 98249 112445

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

32

FUND- 1 SCHL- 0110 REDDICK ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

510669 224038

147280 63294

5536 275

28345 5950

7084 3044

3615 11

702531 296615

240843 103547

943374 400163

47205 20290

990580 420453

734707

210575

5811

34296

10128

3626

999147

344390

1343537

67495

1411033

831539

244080

1062

3862

11740

45

1092330

399088

1491419

78227

1569646

831539

244080

1062

3862

11740

45

1092330

399088

1491419

78227

1569646

350358 247347 21656 8631

114776 74446 6519 2660

7835 5082 445 181

1733 1124 98 40

5121 3321 290 118

50 32 2 1

479875 331355 29012 11633

178564 115665 10148 4146

658440 447021 39161 15780

34474 22347 1958 799

692914 469368 41119 16579

627993

198402

13544

2996

8852

87

851877

308525

1160402

59580

1219982

2194241

653058

20419

41155

30721

3758

2943355

1052004

3995359

205303

4200663

FOOD SERVICE TRANSPORTATION

199183

14263

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

97992 6400 INSTR STAFF TRAINING 67273 7300 SCHOOL ADMINISTRATION 17355 7400 FACILITIES ACQ-CONSTR

96025 282355 684

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

26092 341939 75328 46958

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

33

FUND- 1 SCHL- 0119 MOSI PARTNERSHIP ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

472404 170021

144734 50048

4666 219

36582 10594

6623 2290

3614 9

668626 233182

342231 118384

1010857 351566

46607 16120

1057465 367687

642425

194782

4885

47176

8913

3624

901808

460616

1362424

62728

1425152

85171

23836

104

371

1090

4

110579

56312

166891

7671

174562

85171

23836

104

371

1090

4

110579

56312

166891

7671

174562

111638 108345

31151 31507

2267 2293

491 497

1402 1418

14 14

146964 144076

73776 74670

220740 218746

9971 10090

230712 228837

219983

62658

4560

988

2821

29

291041

148446

439487

20062

459550

947580

281278

9550

48536

12825

3657

1303429

665374

1968803

90462

2059266

FOOD SERVICE TRANSPORTATION

91198

6408

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

66564 6400 INSTR STAFF TRAINING 88877 7300 SCHOOL ADMINISTRATION 7302 7400 FACILITIES ACQ-CONSTR

55543 248744 301

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

11508 131198 34858 20475

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

34

FUND- 1 SCHL- 0120 KIMBELL ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

635796 246765

195505 79706

6247 348

18548 7053

7991 3166

3624 14

867713 337055

356871 145467

1224585 482522

62880 25633

1287465 508156

882561

275212

6596

25602

11157

3638

1204768

502338

1707107

88514

1795622

147627

45249

197

848

1797

8

195729

82719

278448

14562

293011

147627

45249

197

848

1797

8

195729

82719

278448

14562

293011

435644 192423 31553

134644 59268 11403

8825 3884 747

2070 911 175

4745 2088 401

56 24 4

585987 258602 44286

223370 98175 18921

809357 356777 63207

38839 17084 3289

848196 373862 66496

659621

205315

13457

3157

7236

86

888875

340467

1229343

59212

1288555

1689810

525777

20251

29608

20191

3733

2289373

925526

3214899

162289

3377189

FOOD SERVICE TRANSPORTATION

159089

11723

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

78657 6400 INSTR STAFF TRAINING 62824 7300 SCHOOL ADMINISTRATION 14565 7400 FACILITIES ACQ-CONSTR

80894 268394 540

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

20612 303016 61440 34579

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

35

FUND- 1 SCHL- 0121 ANDERSON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

579769 300718

163803 84619

5980 534

21035 6832

10770 5563

4868 14

786228 398283

302216 156101

1088444 554384

49614 25628

1138059 580013

880488

248422

6514

27868

16334

4883

1184511

458318

1642829

75243

1718072

85866

25342

104

394

1666

4

113379

46777

160156

7677

167834

85866

25342

104

394

1666

4

113379

46777

160156

7677

167834

341450 170356

103071 48107

7036 3284

1618 755

6649 3103

45 21

459870 225627

190732 88984

650602 314612

30957 14445

681560 329058

511806

151179

10320

2373

9752

66

685498

279716

965215

45403

1010618

1478161

424944

16939

30635

27753

4954

1983389

784812

2768201

128323

2896525

FOOD SERVICE TRANSPORTATION

131558

9390

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

81817 6400 INSTR STAFF TRAINING 61449 7300 SCHOOL ADMINISTRATION 11306 7400 FACILITIES ACQ-CONSTR

62218 267270 426

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

16301 198748 55134 30137

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

36

FUND- 1 SCHL- 0122 USF/PATEL PARTNERSHIP ELEM ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

299654 154359

83352 46749

6025 222

11102 4288

5198 2915

3604 9

408938 208544

313117 175649

722056 384194

29188 16372

751245 400566

454014

130101

6248

15391

8113

3614

617483

488767

1106250

45561

1151811

50389

14053

66

241

876

2

65630

52807

118438

4921

123359

50389

14053

66

241

876

2

65630

52807

118438

4921

123359

53205 74510

14757 22383

1166 1769

256 389

904 1371

7 11

70298 100435

55210 83649

125508 184085

5134 7782

130643 191867

127716

37140

2935

646

2275

18

170733

138860

309594

12916

322510

632120

181295

9251

16279

11265

3635

853847

680435

1534283

63399

1597682

FOOD SERVICE TRANSPORTATION

49492

3620

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

64639 6400 INSTR STAFF TRAINING 83644 7300 SCHOOL ADMINISTRATION 5054 7400 FACILITIES ACQ-CONSTR

56686 260134 211

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

8067 156976 29096 15924

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

37

FUND- 1 SCHL- 0123 METROPOLITAN MINISTRIES ELEM ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

145437 55321

39328 14793

4608 81

45223 18778

1779 669

16315 3

252692 89647

116815 43934

369507 133582

15895 5978

385403 139560

200759

54122

4690

64001

2448

16318

342340

160750

503090

21873

524963

19878

5106

28

94

231

1

25339

15135

40475

2060

42535

19878

5106

28

94

231

1

25339

15135

40475

2060

42535

61827 53845

16085 13890

1462 1263

300 259

713 615

9 8

80398 69882

47652 41154

128050 111036

6435 5558

134486 116594

115672

29976

2726

559

1328

17

150280

88807

239087

11993

251081

336310

89205

7444

64654

4008

16337

517960

264693

782653

35928

818581

FOOD SERVICE TRANSPORTATION

24274

1781

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

18374 6400 INSTR STAFF TRAINING 2729 7300 SCHOOL ADMINISTRATION 3125 7400 FACILITIES ACQ-CONSTR

36122 124945 119

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

4564 47025 20077 7609

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

38

FUND- 1 SCHL- 0131 ARMWOOD HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 9-12

103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

3211505

922677

127428

273816

48292

22115

4605836

2325059

6930896

318683

7249579

3211505

922677

127428

273816

48292

22115

4605836

2325059

6930896

318683

7249579

286818

71577

3229

6322

3454

732

372134

172388

544522

23568

568091

286818

71577

3229

6322

3454

732

372134

172388

544522

23568

568091

718919 12425

210497 4222

23527 471

21618 368

9998 200

2178 43

986739 17733

506847 10159

1493587 27892

68859 1380

1562446 29273

731345

214720

23999

21987

10199

2221

1004473

517006

1521479

70240

1591720

380297

114125

11383

43078

5974

23628

578487

313660

892148

39483

931631

VOC ED 6-12

380297

114125

11383

43078

5974

23628

578487

313660

892148

39483

931631

TOTAL FOR FEFP

4609965

1323101

166040

345205

67920

48698

6560932

3328114

9889046

451975

10341022

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4

113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

570489

38534

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

433489 6400 INSTR STAFF TRAINING 86293 7300 SCHOOL ADMINISTRATION 152898 7400 FACILITIES ACQ-CONSTR

206334 792310 1451

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

55416 1225229 214505 160186

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

39

FUND- 1 SCHL- 0141 APOLLO BEACH ELEMENTARY SCH ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

791811 328251

238902 93732

8334 406

42950 13184

10581 4151

13069 17

1105650 439742

442931 173715

1548581 613457

76174 29881

1624755 643339

1120062

332635

8740

56134

14733

13087

1545392

616646

2162039

106055

2268095

72004

21447

92

541

949

3

95039

39819

134859

6842

141701

72004

21447

92

541

949

3

95039

39819

134859

6842

141701

348171 213925

100411 61055

7207 4382

1647 1001

4359 2650

46 28

461843 283044

186471 113496

648315 396541

31695 19281

680010 415822

562097

161467

11590

2648

7009

74

744888

299968

1044856

50976

1095833

1754163

515549

20424

59324

22693

13165

2385320

956434

3341755

163874

3505630

FOOD SERVICE TRANSPORTATION

178805

12764

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

65101 6400 INSTR STAFF TRAINING 89327 7300 SCHOOL ADMINISTRATION 14048 7400 FACILITIES ACQ-CONSTR

81823 273764 545

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

20828 313919 60873 36204

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

40

FUND- 1 SCHL- 0151 ALONSO HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2076 3946355

952 1128670

36 90670

86 356318

52 63184

2 137881

3205 5723080

1938 2297524

5144 8020605

319 379402

5464 8400008

3948431

1129623

90706

356404

63236

137883

5726286

2299463

8025749

379722

8405472

551674

154805

5912

14016

8453

385

735247

315553

1050800

52066

1102867

551674

154805

5912

14016

8453

385

735247

315553

1050800

52066

1102867

2440 929960 16471

2172 272432 4726

190 23836 413

159 20051 347

95 12031 208

4 612 10

5064 1258926 22178

3652 459185 7949

8716 1718111 30128

596 74893 1298

9312 1793005 31426

948872

279332

24440

20558

12336

628

1286169

470787

1756957

76787

1833744

559982

169475

13130

39154

9525

10408

801677

382439

1184116

57049

1241166

VOC ED 6-12

559982

169475

13130

39154

9525

10408

801677

382439

1184116

57049

1241166

TOTAL FOR FEFP

6008961

1733237

134189

430134

93551

149305

8549380

3468244

12017624

565627

12583251

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 5

112 113 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

799036

56095

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

533603 6400 INSTR STAFF TRAINING 106281 7300 SCHOOL ADMINISTRATION 73230 7400 FACILITIES ACQ-CONSTR

223802 904537 1815

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

69368 1122482 255435 177686

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

41

FUND- 1 SCHL- 0161 BALLAST POINT ELEMENTARY SCH ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

629188 230053

168602 60152

6235 265

64587 11286

5704 2035

430 11

874747 303803

357069 127416

1231816 431220

54664 19504

1286481 450724

859241

228754

6500

75873

7739

441

1178551

484485

1663037

74168

1737205

19650

5599

24

89

189

1

25554

11800

37355

1811

39166

19650

5599

24

89

189

1

25554

11800

37355

1811

39166

327283 227049 23467

118709 60446 22228

8031 4089 1503

1770 901 331

3647 1857 683

51 26 9

459494 294370 48223

233222 118701 43642

692717 413072 91865

35339 17990 6614

728057 431062 98480

577799

201384

13624

3004

6188

87

802089

395566

1197655

59945

1257601

1456691

435739

20149

78967

14117

530

2006195

891852

2898048

135925

3033973

FOOD SERVICE TRANSPORTATION

123095

8856

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

121683 6400 INSTR STAFF TRAINING 71243 7300 SCHOOL ADMINISTRATION 15233 7400 FACILITIES ACQ-CONSTR

74571 245323 451

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

17252 254660 58746 32685

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

42

FUND- 1 SCHL- 0191 BAY CREST ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 5 ESE TOTAL FOR FEFP

111 112 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1161418 518942

344414 157293

9909 623

33510 9367

11598 5296

9853 26

1570705 691550

488252 222936

2058957 914486

100474 45882

2159431 960369

1680360

501708

10533

42877

16895

9880

2262256

711188

2973444

146357

3119801

365732

107274

425

1482

3612

18

478545

152241

630787

31308

662095

365732

107274

425

1482

3612

18

478545

152241

630787

31308

662095

330651 262995 4405

91650 81743 1137

6028 5376 74

1280 1142 15

3029 2701 37

38 34

432678 353994 5671

130895 116873 1630

563573 470867 7302

26506 23651 329

590079 494519 7631

598052

174531

11479

2438

5768

73

792344

249399

1041744

50487

1092231

2644145

783514

22438

46798

26276

9972

3533146

1112829

4645975

228152

4874128

FOOD SERVICE TRANSPORTATION

257373

18685

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

119496 6400 INSTR STAFF TRAINING 66423 7300 SCHOOL ADMINISTRATION 18413 7400 FACILITIES ACQ-CONSTR

85372 277934 759

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

29025 373654 91231 50518

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

43

FUND- 1 SCHL- 0201 BENITO MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2018058

581637

23757

118459

37880

92213

2872007

1240402

4112410

208093

4320504

2018058

581637

23757

118459

37880

92213

2872007

1240402

4112410

208093

4320504

352852

94431

372

1623

6150

94

455524

201446

656970

33788

690759

352852

94431

372

1623

6150

94

455524

201446

656970

33788

690759

773078 8831

222746 2741

16228 199

3681 45

13559 166

271 3

1029565 11988

453739 5594

1483305 17583

75248 926

1558553 18510

781909

225488

16428

3726

13726

275

1041554

459334

1500889

76175

1577064

3152820

901558

40558

123809

57756

92583

4369087

1901183

6270270

318057

6588328

FOOD SERVICE TRANSPORTATION

373322

25755

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

341565 6400 INSTR STAFF TRAINING 23329 7300 SCHOOL ADMINISTRATION 31192 7400 FACILITIES ACQ-CONSTR

80042 408346 1013

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

38719 670334 170629 136009

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

44

FUND- 1 SCHL- 0261 BING ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

797791 382028

233750 116203

8456 505

78952 26043

11948 5517

3631 21

1134529 530320

396420 197158

1530950 727479

74860 37221

1605810 764701

1179820

349953

8962

104995

17466

3652

1664850

593578

2258429

112082

2370512

331562

92680

403

1735

4400

17

430800

157114

587914

29676

617591

331562

92680

403

1735

4400

17

430800

157114

587914

29676

617591

367698 305068

98066 99699

6950 7066

1539 1565

4486 4561

44 45

478786 418006

164257 166911

643044 584918

30575 31078

673619 615996

672767

197765

14016

3105

9047

90

896792

331169

1227962

61653

1289616

2184150

640399

23382

109836

30914

3759

2992443

1081862

4074306

203413

4277719

FOOD SERVICE TRANSPORTATION

191125

13768

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

116606 6400 INSTR STAFF TRAINING 64587 7300 SCHOOL ADMINISTRATION 17345 7400 FACILITIES ACQ-CONSTR

88599 270556 677

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

25854 369796 82776 45061

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

45

FUND- 1 SCHL- 0271 ALAFIA ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 5 ESE TOTAL FOR FEFP

111 112 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1037409 497469

275330 149035

6039 640

32724 8798

16556 8961

18534 27

1386595 664934

486352 263248

1872948 928182

87094 47142

1960042 975325

1534879

424366

6680

41523

25518

18561

2051529

749600

2801130

134237

2935367

20630

5012

21

80

301

26046

8833

34880

1583

36463

20630

5012

21

80

301

26046

8833

34880

1583

36463

305915 237634 708

88810 70108 181

6335 5001 12

1436 1133 2

5242 4138 10

40 32

407780 318048 917

157810 124475 314

565591 442524 1231

27876 21998 56

593467 464523 1287

544258

159100

11350

2573

9392

72

726746

282599

1009346

49931

1059278

2099768

588478

18052

44176

35212

18635

2804323

1041033

3845357

185752

4031110

FOOD SERVICE TRANSPORTATION

198588

14239

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

89218 6400 INSTR STAFF TRAINING 61975 7300 SCHOOL ADMINISTRATION 15818 7400 FACILITIES ACQ-CONSTR

66874 283097 1074

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

23620 379679 77570 42104

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

46

FUND- 1 SCHL- 0281 BLAKE HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

495 2741625

219 780231

8 111622

22 220511

10 36564

126966

757 4017521

637 2279702

1395 6297223

80 288347

1476 6585570

2742121

780450

111630

220533

36574

126967

4018278

2280339

6298618

288428

6587046

252426

70571

2817

7226

3257

279

336580

206698

543278

26105

569384

252426

70571

2817

7226

3257

279

336580

206698

543278

26105

569384

659468

186277

20425

17984

8066

749

892971

519642

1412614

65273

1477887

659468

186277

20425

17984

8066

749

892971

519642

1412614

65273

1477887

198316

55040

3080

36813

2637

12493

308381

174275

482657

20374

503032

VOC ED 6-12

198316

55040

3080

36813

2637

12493

308381

174275

482657

20374

503032

TOTAL FOR FEFP

3852333

1092340

137955

282557

50536

140490

5556212

3180956

8737168

400181

9137350

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE

113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

508956

32640

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

414722 6400 INSTR STAFF TRAINING 102972 7300 SCHOOL ADMINISTRATION 170374 7400 FACILITIES ACQ-CONSTR

165856 805162 1284

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

49068 1110499 215602 145413

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

47

FUND- 1 SCHL- 0282 JUST ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

821695 275511

249538 83080

18018 347

83280 16630

11095 3693

7623 14

1191251 379279

509703 169600

1700954 548880

76842 25577

1777796 574457

1097207

332619

18366

99910

14789

7637

1570530

679303

2249834

102419

2352254

170295

51690

216

1588

2298

9

226099

105549

331648

15915

347563

170295

51690

216

1588

2298

9

226099

105549

331648

15915

347563

377777 183672 3347

110321 51993 1028

7489 3529 69

3300 1555 30

4707 2218 43

48 22

503645 242992 4521

220656 103949 2082

724301 346941 6604

32948 15525 308

757249 362466 6913

564798

163343

11088

4887

6970

71

751159

326688

1077848

48781

1126629

1832301

547654

29671

106386

24057

7718

2547789

1111541

3659331

167116

3826447

FOOD SERVICE TRANSPORTATION

165336

12065

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

121536 6400 INSTR STAFF TRAINING 74733 7300 SCHOOL ADMINISTRATION 74488 7400 FACILITIES ACQ-CONSTR

109620 204243 556

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

21244 391685 68395 45038

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

48

FUND- 1 SCHL- 0284 STEWART MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1933967

548453

19916

102207

33251

78814

2716610

1325472

4042083

189636

4231719

1933967

548453

19916

102207

33251

78814

2716610

1325472

4042083

189636

4231719

196528

52462

232

1391

3180

927

254723

127072

381795

18160

399956

196528

52462

232

1391

3180

927

254723

127072

381795

18160

399956

518172

138861

10370

3687

8279

2454

681826

336712

1018538

47741

1066280

518172

138861

10370

3687

8279

2454

681826

336712

1018538

47741

1066280

2648668

739777

30519

107287

44711

82196

3653160

1789257

5442417

255538

5697955

FOOD SERVICE TRANSPORTATION

284308

20803

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

219792 6400 INSTR STAFF TRAINING 121398 7300 SCHOOL ADMINISTRATION 24501 7400 FACILITIES ACQ-CONSTR

140960 431101 815

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

31115 438109 138016 243444

EW030 INITIAL-001-10

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08:35

PAGE-

49

FUND- 1 SCHL- 0291 BRANDON HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 9-12

103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

3623939

1035167

67685

282937

57549

162846

5230127

2215470

7445597

375648

7821246

3623939

1035167

67685

282937

57549

162846

5230127

2215470

7445597

375648

7821246

374381

101691

3871

8420

5599

1343

495307

218269

713576

36943

750519

374381

101691

3871

8420

5599

1343

495307

218269

713576

36943

750519

945672 3827

263803 1235

24418 114

17901 83

11833 55

2906 13

1266535 5329

470838 2175

1737373 7504

78831 366

1816205 7871

949499

265038

24533

17985

11888

2919

1271865

473013

1744878

79198

1824077

641859

181579

12480

66198

10851

21189

934159

432021

1366180

65990

1432171

VOC ED 6-12

641859

181579

12480

66198

10851

21189

934159

432021

1366180

65990

1432171

TOTAL FOR FEFP

5589679

1583477

108570

375542

85889

188299

7931458

3338774

11270233

557780

11828014

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4

113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

711143

50263

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

532099 6400 INSTR STAFF TRAINING 165830 7300 SCHOOL ADMINISTRATION 78353 7400 FACILITIES ACQ-CONSTR

169231 759562 1790

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

68398 1173496 238986 151025

EW030 INITIAL-001-10

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11/10/10

08:35

PAGE-

50

FUND- 1 SCHL- 0293 BRANDON ADULT & COMMUNITY CTR ----- PROGRAM ----CATEGORY NBR VOC CERT HEALTH 354 VOC CERT ADULT ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL OTHER

ADULT GEN ED TOTAL FOR FEFP

401 402 403 404 409

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

10771

2809

428

2227

11

26

16274

16742

33017

1360

34377

10771

2809

428

2227

11

26

16274

16742

33017

1360

34377

88596 154553 71838 28363 21

17222 38876 11117 7694 34

2048 4624 1322 915 4

1203 2716 776 537 2

6 13 3 2

77 174 49 34

109154 200959 85108 37548 63

113762 248419 73476 50813 239

222917 449379 158585 88361 303

8139 18012 5255 3635 16

231056 467391 163840 91996 320

343374

74946

8915

5236

26

335

432834

486711

919546

35059

954605

354145

77755

9344

7464

37

362

449109

503453

952563

36419

988982

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

46670 6400 INSTR STAFF TRAINING 1924 7300 SCHOOL ADMINISTRATION 71840 7400 FACILITIES ACQ-CONSTR

4702 154123 153

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

40270 151045 22725 9996

EW030 INITIAL-001-10

* POST *

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11/10/10

08:35

PAGE-

51

FUND- 1 SCHL- 0311 BOYETTE SPRINGS ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1116109 513673

308684 150343

11570 635

28637 11689

11726 5711

6299 425

1483028 682479

591765 288266

2074793 970745

96059 46789

2170853 1017534

1629783

459027

12206

40327

17438

6725

2165507

880031

3045539

142848

3188388

57105

15744

66

250

598

2

73768

30019

103788

4887

108676

57105

15744

66

250

598

2

73768

30019

103788

4887

108676

295565 298370

80628 75507

5593 5238

1665 1200

2972 2783

35 33

386461 383132

153147 143591

539609 526724

24594 23045

564203 549769

593935

156135

10831

2866

5755

69

769594

296739

1066333

47640

1113973

2280824

630907

23104

43444

23791

6797

3008870

1206790

4215661

195376

4411038

FOOD SERVICE TRANSPORTATION

206330

15160

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

160170 6400 INSTR STAFF TRAINING 112686 7300 SCHOOL ADMINISTRATION 16016 7400 FACILITIES ACQ-CONSTR

108146 285296 649

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

24853 364479 91327 43163

EW030 INITIAL-001-10

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08:35

PAGE-

52

FUND- 1 SCHL- 0322 MCLANE MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 113 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2021525

604087

10132

151800

33662

209354

3030562

1259220

4289783

225904

4515687

2021525

604087

10132

151800

33662

209354

3030562

1259220

4289783

225904

4515687

388345

108153

457

3126

5563

465

506112

225456

731569

40445

772015

388345

108153

457

3126

5563

465

506112

225456

731569

40445

772015

9 797065 372 3637

25 228980 1026 2475

1 17679 79 191

6375 28 68

1 11146 49 120

1003 4 10

38 1062250 1560 6503

53 462085 2069 5006

92 1524336 3630 11509

8 81851 366 885

101 1606187 3996 12395

801084

232507

17951

6473

11318

1018

1070354

469214

1539568

83112

1622680

3210956

944748

28541

161400

50544

210838

4607029

1953891

6560921

349462

6910383

FOOD SERVICE TRANSPORTATION

375385

24387

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

233493 6400 INSTR STAFF TRAINING 121934 7300 SCHOOL ADMINISTRATION 122108 7400 FACILITIES ACQ-CONSTR

131163 431774 1113

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

42548 570678 140335 158740

EW030 INITIAL-001-10

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11/10/10

08:35

PAGE-

53

FUND- 1 SCHL- 0361 BEVIS ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1358384 699320

373581 184585

10479 770

41017 18151

13147 6557

19615 32

1816226 909418

505841 252268

2322068 1161687

113660 56688

2435728 1218375

2057705

558167

11250

59168

19705

19648

2725645

758109

3483755

170348

3654103

17792

4455

18

72

158

22498

6183

28682

1376

30058

17792

4455

18

72

158

22498

6183

28682

1376

30058

571496 433448

158416 109593

10902 7542

2579 1784

5490 3798

70 48

748955 556216

217699 150504

966655 706720

47973 33178

1014628 739899

1004945

268009

18444

4364

9288

118

1305171

368203

1673375

81152

1754528

3080443

830632

29713

63606

29152

19767

4053316

1132496

5185812

252877

5438690

FOOD SERVICE TRANSPORTATION

277712

19986

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

90781 6400 INSTR STAFF TRAINING 79631 7300 SCHOOL ADMINISTRATION 21812 7400 FACILITIES ACQ-CONSTR

79599 290430 841

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

32132 379187 102939 55137

EW030 INITIAL-001-10

* POST *

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08:35

PAGE-

54

FUND- 1 SCHL- 0362 BREWSTER TECHNICAL CENTER ----- PROGRAM ----CATEGORY NBR CONT WORK ED

341

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

289

1005

108

45

89

88

1626

3974

5601

322

5923

289

1005

108

45

89

88

1626

3974

5601

322

5923

170158 44455 234602 285274 3136 690667

49456 12322 69166 77056 12133 159047

5341 1330 34554 8322 1310 17178

16781 19223 18371 18907 548 7194

4402 1096 6157 6859 1080 14158

4329 1078 6055 6746 1062 13924

250470 79507 368906 403166 19271 902170

171532 48756 273658 293223 48012 629255

422003 128263 642565 696390 67284 1531426

14335 3959 22223 24008 3898 51102

436338 132222 664789 720398 71183 1582529

1428294

379183

68038

81026

33754

33197

2023494

1464439

3487933

119528

3607461

TECH DIP HEALTH 364

45693

11222

1212

507

998

982

60616

44397

105014

3605

108619

TECH DIPLOMA

45693

11222

1212

507

998

982

60616

44397

105014

3605

108619

85326 106764 14866 513240 6339

32984 61338 6314 117835 9524

2831 5265 542 10115 817

2515 4585 268 7023 404

2844 5289 544 10161 821

2767 5147 529 9888 799

129270 188390 23066 668265 18706

134888 269666 27837 518050 41877

264158 458056 50903 1186316 60584

9751 19282 1989 37042 2994

273909 477338 52892 1223358 63579

726537

227998

19572

14796

19661

19132

1027699

992320

2020019

71060

2091079

2200813

619410

88931

96376

54504

53400

3113436

2505131

5618568

194516

5813084

CONT WORK ED VOC VOC VOC VOC VOC VOC

CERT CERT CERT CERT CERT CERT

BUS ED FAM/CO HEALTH IND MARKET OTHER

352 353 354 355 356 359

VOC CERT

ADULT ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL VOC PREP

ADULT GEN ED TOTAL FOR FEFP

401 402 403 404 405

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

599736 6400 INSTR STAFF TRAINING 8661 7300 SCHOOL ADMINISTRATION 319206 7400 FACILITIES ACQ-CONSTR

29704 812622 792

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

74708 502057 102633 55007

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

55

FUND- 1 SCHL- 0363 WATERS CAREER CENTER ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

40479 328368

12882 100788

134 21094

681 16515

771 6032

11696

54951 484494

48547 379861

103499 864356

3498 27376

106998 891732

368848

113671

21228

17197

6803

11697

539446

428409

967856

30875

998731

37044

10774

112

570

644

49147

40732

89879

2931

92811

37044

10774

112

570

644

49147

40732

89879

2931

92811

16927 187005

5484 56371

362 3729

288 2965

323 3329

1 16

23387 253417

20569 211792

43957 465210

1483 15270

45441 480480

203932

61855

4091

3253

3653

18

276805

232361

509167

16754

525921

341333

97501

2267

32589

5961

64175

543828

384924

928752

26525

955278

VOC ED 6-12

341333

97501

2267

32589

5961

64175

543828

384924

928752

26525

955278

TOTAL FOR FEFP

951157

283802

27701

53610

17063

75891

1409227

1086428

2495656

77085

2572742

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE

112 113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

72664

5301

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

253763 6400 INSTR STAFF TRAINING 4441 7300 SCHOOL ADMINISTRATION 22087 7400 FACILITIES ACQ-CONSTR

26252 383158 247

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

9441 273757 40162 73116

EW030 INITIAL-001-10

* POST *

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11/10/10

08:35

PAGE-

56

FUND- 1 SCHL- 0371 SIMMONS CAREER CENTER ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

11279 173189

3632 57522

33 20575

167 16801

178 2831

12607

15292 283528

15551 246123

30844 529651

879 13922

31723 543573

184469

61155

20609

16968

3010

12607

298820

261675

560495

14801

575296

2998

1005

9

46

49

4109

4357

8467

245

8712

2998

1005

9

46

49

4109

4357

8467

245

8712

14026 207124 1823

4787 70569 527

282 4166 31

219 3235 24

232 3433 25

1 18

19550 288547 2432

20398 300646 2265

39949 589193 4697

1156 17052 127

41105 606245 4825

222974

75884

4480

3478

3692

19

310530

323310

633840

18337

652177

294508

88998

2698

19672

4484

34512

444874

395001

839875

21575

861451

VOC ED 6-12

294508

88998

2698

19672

4484

34512

444874

395001

839875

21575

861451

TOTAL FOR FEFP

704950

227044

27796

40166

11236

47139

1058334

984344

2042679

54959

2097638

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4

112 113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

72248

5303

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

243744 6400 INSTR STAFF TRAINING 7208 7300 SCHOOL ADMINISTRATION 17770 7400 FACILITIES ACQ-CONSTR

15319 384912 176

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

6724 221580 27881 59025

EW030 INITIAL-001-10

* POST *

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11/10/10

08:35

PAGE-

57

FUND- 1 SCHL- 0401 BROOKER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1431737 701444

409915 181273

11200 805

56933 13330

21133 9345

14261 34

1945182 906233

614754 271854

2559937 1178088

133926 59225

2693864 1237313

2133182

591189

12005

70264

30478

14295

2851415

886609

3738025

193151

3931177

139593

39578

175

645

2040

7

182041

59640

241681

12956

254637

139593

39578

175

645

2040

7

182041

59640

241681

12956

254637

396012 356520 15457

110754 107987 4642

7427 7241 311

1660 1619 69

5101 4974 213

47 46 2

521004 478389 20697

152681 149007 6428

673686 627397 27126

32665 31862 1371

706351 659259 28498

767991

223384

14980

3349

10289

96

1020091

308118

1328210

65899

1394109

3040767

854151

27162

74259

42808

14398

4053548

1254368

5307916

272006

5579923

FOOD SERVICE TRANSPORTATION

301906

21926

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

105895 6400 INSTR STAFF TRAINING 114047 7300 SCHOOL ADMINISTRATION 23889 7400 FACILITIES ACQ-CONSTR

108056 292747 905

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

34596 399700 114527 60002

EW030 INITIAL-001-10

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11/10/10

08:35

PAGE-

58

FUND- 1 SCHL- 0441 BROWARD ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

630135 225648

169890 66536

6134 286

25750 4654

5055 1979

4359 12

841325 299119

381623 149552

1222949 448671

53863 21100

1276812 469772

855784

236426

6420

30405

7034

4372

1140444

531176

1671620

74964

1746585

172019

47764

205

763

1421

8

222184

107313

329497

15144

344642

172019

47764

205

763

1421

8

222184

107313

329497

15144

344642

281118 180276

83803 54491

5526 3593

1247 811

2257 1468

35 23

373989 240664

173758 113035

547747 353699

24316 15814

572063 369514

461394

138294

9119

2059

3726

58

614653

286793

901446

40131

941577

1489199

422486

15746

33228

12182

4439

1977282

925282

2902564

130240

3032805

FOOD SERVICE TRANSPORTATION

125280

8978

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

112241 6400 INSTR STAFF TRAINING 93434 7300 SCHOOL ADMINISTRATION 11635 7400 FACILITIES ACQ-CONSTR

82361 243166 433

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

16551 278850 57472 29134

EW030 INITIAL-001-10

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PAGE-

59

FUND- 1 SCHL- 0521 BRYAN ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

534730 304295

155238 87119

19831 373

96140 23438

6494 3644

8808 15

821244 418888

259320 145609

1080564 564498

49021 27517

1129586 592015

839026

242358

20205

119579

10139

8824

1240132

404929

1645062

76539

1721601

1188130

327084

1403

5737

13683

59

1536099

546349

2082448

103285

2185733

1188130

327084

1403

5737

13683

59

1536099

546349

2082448

103285

2185733

286959 200976

110542 61828

7696 4304

1780 995

4439 2483

49 27

411467 270616

181435 101662

592902 372278

33836 18940

626739 391219

487935

172370

12001

2775

6922

77

682083

283097

965181

52777

1017958

2515092

741812

33610

128093

30746

8960

3458315

1234376

4692691

232602

4925294

FOOD SERVICE TRANSPORTATION

236228

16983

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

166900 6400 INSTR STAFF TRAINING 95880 7300 SCHOOL ADMINISTRATION 20337 7400 FACILITIES ACQ-CONSTR

87566 299551 774

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

29588 386989 95256 51531

EW030 INITIAL-001-10

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PAGE-

60

FUND- 1 SCHL- 0527 BRYANT ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1438620 494333

418858 140701

6190 593

64660 7388

20167 6774

122699 25

2071196 649816

648091 217734

2719287 867551

130008 43674

2849296 911225

1932953

559559

6783

72048

26941

122724

2721012

865825

3586838

173683

3760521

34286

9811

41

139

472

1

44752

15327

60079

3058

63137

34286

9811

41

139

472

1

44752

15327

60079

3058

63137

673750 342168 33289 6191

208759 98590 10652 1897

13943 6585 711 126

2860 1350 145 25

9416 4446 480 85

89 42 4

908820 453184 45284 8327

310644 146775 15821 2846

1219465 599960 61105 11173

61333 28972 3126 559

1280798 628932 64232 11733

1055400

319899

21367

4383

14429

137

1415616

476088

1891704

93991

1985696

3022640

889270

28192

76571

41843

122864

4181381

1357241

5538622

270733

5809355

FOOD SERVICE TRANSPORTATION

316753

22750

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

154863 6400 INSTR STAFF TRAINING 86605 7300 SCHOOL ADMINISTRATION 23752 7400 FACILITIES ACQ-CONSTR

98382 398444 900

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

34394 381207 118144 60544

EW030 INITIAL-001-10

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PAGE-

61

FUND- 1 SCHL- 0561 BUCHANAN MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1458279

424007

19782

93566

30762

67828

2094227

994851

3089079

149456

3238535

1458279

424007

19782

93566

30762

67828

2094227

994851

3089079

149456

3238535

306616

80979

336

2659

5610

177

396380

190085

586465

28549

615014

306616

80979

336

2659

5610

177

396380

190085

586465

28549

615014

566858 53657 28213

164107 15411 7732

12435 856 429

5375 370 185

11177 769 386

403 27 13

760358 71093 36961

386110 26593 13295

1146468 97686 50257

57460 3957 1982

1203929 101643 52239

648729

187251

13721

5931

12334

445

868413

425998

1294412

63400

1357812

2413625

692239

33840

102157

48706

68452

3359021

1610935

4969957

241406

5211363

FOOD SERVICE TRANSPORTATION

275131

17753

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

218258 6400 INSTR STAFF TRAINING 63253 7300 SCHOOL ADMINISTRATION 24574 7400 FACILITIES ACQ-CONSTR

141616 437774 769

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

31102 483533 101313 108739

EW030 INITIAL-001-10

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PAGE-

62

FUND- 1 SCHL- 0571 BUCKHORN ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

884915 511074

266114 134672

5861 612

31970 9229

16164 7301

3639 197

1208665 663088

469542 237584

1678207 900673

89082 45079

1767290 945752

1395989

400787

6474

41200

23465

3837

1871754

707126

2578881

134161

2713042

44386

12535

57

231

679

2

57891

22200

80092

4201

84293

44386

12535

57

231

679

2

57891

22200

80092

4201

84293

428558 293078 114 40

116459 75158 450 158

8773 5662 33 11

2157 1392 8 2

6185 3991 23 8

56 36

562190 379319 630 222

206619 133290 802 283

768810 512609 1433 506

38608 24912 149 52

807418 537521 1582 558

721790

192226

14481

3561

10209

93

942363

340996

1283359

63722

1347081

2162166

605549

21013

44992

34354

3932

2872009

1070323

3942333

202085

4144418

FOOD SERVICE TRANSPORTATION

207057

15007

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

104420 6400 INSTR STAFF TRAINING 26888 7300 SCHOOL ADMINISTRATION 17368 7400 FACILITIES ACQ-CONSTR

68463 289284 672

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

25681 346850 147205 43486

EW030 INITIAL-001-10

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PAGE-

63

FUND- 1 SCHL- 0631 BURNETT MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 113 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2010892

572194

25620

106271

25557

78096

2818632

1443038

4261671

200646

4462318

2010892

572194

25620

106271

25557

78096

2818632

1443038

4261671

200646

4462318

111203

27779

120

758

1240

139

141242

70104

211347

9743

221090

111203

27779

120

758

1240

139

141242

70104

211347

9743

221090

745309 172 12780

209667 305 4653

14347 20 318

4855 7 107

8336 12 185

991 1 22

983507 519 18066

479251 698 10655

1462758 1218 28722

66117 96 1468

1528875 1314 30190

758262

214625

14686

4970

8534

1014

1002093

490605

1492699

67681

1560380

2880358

814599

40426

112000

35331

79250

3961968

2003748

5965717

278071

6243789

FOOD SERVICE TRANSPORTATION

328024

22215

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

287497 6400 INSTR STAFF TRAINING 113789 7300 SCHOOL ADMINISTRATION 29236 7400 FACILITIES ACQ-CONSTR

117949 464981 886

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

33849 672506 159444 123607

EW030 INITIAL-001-10

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PAGE-

64

FUND- 1 SCHL- 0641 BURNEY ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

505269 170785

137203 54072

7433 227

56911 15297

5803 2257

3612 9

716233 242649

306125 120669

1022358 363319

42416 16718

1064775 380037

676054

191275

7660

72208

8061

3622

958882

426795

1385677

59135

1444813

270240

74925

314

1285

3128

13

349907

167256

517164

23169

540333

270240

74925

314

1285

3128

13

349907

167256

517164

23169

540333

278084 240653

74441 69675

5191 4858

1286 1204

3051 2856

33 31

362088 319280

166098 155502

528186 474782

22834 21375

551021 496157

518737

144116

10049

2490

5908

64

681368

321600

1002969

44209

1047178

1465032

410317

18025

75984

17097

3699

1990159

915652

2905811

126513

3032325

FOOD SERVICE TRANSPORTATION

102807

7438

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

106924 6400 INSTR STAFF TRAINING 87076 7300 SCHOOL ADMINISTRATION 11115 7400 FACILITIES ACQ-CONSTR

84321 265917 421

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

16072 263522 51922 28360

EW030 INITIAL-001-10

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PAGE-

65

FUND- 1 SCHL- 0651 BURNS MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2779729

757424

17832

120931

47579

87935

3811433

1757519

5568952

278142

5847094

2779729

757424

17832

120931

47579

87935

3811433

1757519

5568952

278142

5847094

154623

38972

104

720

2436

379

197237

90605

287842

14322

302165

154623

38972

104

720

2436

379

197237

90605

287842

14322

302165

749523 9816

219535 7059

16320 524

4518 126

12975 417

2087 67

1004959 18012

491605 15869

1496565 33881

77000 2480

1573566 36361

759339

226595

16845

4645

13392

2154

1022971

507475

1530447

79480

1609928

3693693

1022992

34781

126297

63407

90469

5031642

2355600

7387242

371945

7759188

FOOD SERVICE TRANSPORTATION

458718

33464

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

297726 6400 INSTR STAFF TRAINING 124512 7300 SCHOOL ADMINISTRATION 40429 7400 FACILITIES ACQ-CONSTR

148205 583294 1185

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

45290 800884 140037 174034

EW030 INITIAL-001-10

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PAGE-

66

FUND- 1 SCHL- 0681 CAHOON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

522154 194824

156979 54003

8442 261

52312 15757

7754 2667

4125 336

751768 267849

406013 139620

1157782 407470

55998 19260

1213781 426731

716978

210983

8703

68069

10422

4461

1019618

545634

1565252

75259

1640512

61437

17124

83

743

845

3

80238

44198

124436

6102

130538

61437

17124

83

743

845

3

80238

44198

124436

6102

130538

232748 169998

66203 46766

5190 3666

2783 1965

3129 2210

33 23

310087 224630

166909 117813

476996 342443

22837 16125

499834 358569

402746

112969

8856

4748

5339

56

534717

284722

819440

38963

858403

1181162

341076

17643

73562

16607

4521

1634574

874555

2509130

120324

2629454

FOOD SERVICE TRANSPORTATION

118137

8453

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

64127 6400 INSTR STAFF TRAINING 61403 7300 SCHOOL ADMINISTRATION 72030 7400 FACILITIES ACQ-CONSTR

81394 250544 400

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

15290 244423 56153 28788

EW030 INITIAL-001-10

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08:35

PAGE-

67

FUND- 1 SCHL- 0682 VAN BUREN MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1273530

376475

16482

100810

21738

51200

1840238

1024548

2864786

130371

2995158

1273530

376475

16482

100810

21738

51200

1840238

1024548

2864786

130371

2995158

178890

50389

3722

766

2861

62

236693

137145

373838

17338

391176

178890

50389

3722

766

2861

62

236693

137145

373838

17338

391176

600376

177790

12347

4151

9490

207

804364

454655

1259020

57493

1316514

600376

177790

12347

4151

9490

207

804364

454655

1259020

57493

1316514

2052797

604655

32553

105727

34090

51470

2881295

1616349

4497645

205203

4702849

FOOD SERVICE TRANSPORTATION

186302

13492

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

210529 6400 INSTR STAFF TRAINING 73920 7300 SCHOOL ADMINISTRATION 118630 7400 FACILITIES ACQ-CONSTR

128279 399411 653

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

24952 464847 88476 106647

EW030 INITIAL-001-10

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08:35

PAGE-

68

FUND- 1 SCHL- 0691 CANNELLA ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1173687 445552

315365 133940

8967 596

24744 9652

14289 6068

3647 25

1540702 595836

491059 208569

2031762 804405

103352 43896

2135114 848302

1619239

449306

9564

34397

20357

3672

2136538

699628

2836167

147249

2983416

291604

82427

367

1311

3734

15

379461

128652

508113

27039

535152

291604

82427

367

1311

3734

15

379461

128652

508113

27039

535152

409855 314726

143422 89738

9717 6080

2114 1323

5848 3659

62 39

571022 415567

206745 129353

777768 544920

42757 26752

820526 571673

724582

233161

15798

3438

9508

101

986589

336099

1322689

69510

1392199

2635426

764895

25729

39147

33601

3789

3502590

1164380

4666970

243798

4910769

FOOD SERVICE TRANSPORTATION

249650

17923

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

112703 6400 INSTR STAFF TRAINING 87179 7300 SCHOOL ADMINISTRATION 20540 7400 FACILITIES ACQ-CONSTR

101382 270743 812

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

30988 384296 99059 56673

EW030 INITIAL-001-10

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PC-3/4 REPORT

11/10/10

08:35

PAGE-

69

FUND- 1 SCHL- 0701 CARROLLWOOD ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1004999 431840

297383 121698

13608 482

41497 11929

9913 4056

90657 5222

1458059 575229

432657 177076

1890716 752306

86658 35465

1977375 787771

1436840

419081

14090

53427

13970

95880

2033289

609733

2643023

122124

2765147

153362

46697

184

770

1556

7

202580

68066

270646

13619

284266

153362

46697

184

770

1556

7

202580

68066

270646

13619

284266

601482 379576 91128

179785 103550 28230

10778 6208 1692

2725 1569 427

5366 3090 842

69 39 10

800207 494034 122332

240475 138583 37770

1040683 632618 160103

47404 27310 7444

1088087 659929 167547

1072186

311566

18679

4722

9300

120

1416575

416830

1833405

82159

1915565

2662389

777345

32954

58920

24826

96008

3652444

1094631

4747076

217903

4964979

FOOD SERVICE TRANSPORTATION

233449

16853

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

128926 6400 INSTR STAFF TRAINING 77849 7300 SCHOOL ADMINISTRATION 19652 7400 FACILITIES ACQ-CONSTR

97803 295934 724

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

27678 309627 85785 50648

EW030 INITIAL-001-10

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PC-3/4 REPORT

11/10/10

08:35

PAGE-

70

FUND- 1 SCHL- 0761 CHAMBERLAIN HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1542 3433102

652 987115

21 79992

61 287723

32 50141

135576

2312 4973651

1387 2099034

3700 7072686

225 340832

3925 7413519

3434645

987768

80014

287784

50174

135577

4975964

2100421

7076386

341057

7417444

432337

118643

3987

11229

5960

165

572324

252724

825049

40995

866045

432337

118643

3987

11229

5960

165

572324

252724

825049

40995

866045

751 1009039 58250

1338 300117 15334

126 28421 1452

114 25624 1309

60 13533 691

2 456 23

2393 1377192 77061

2620 585710 29893

5013 1962903 106955

419 94021 4801

5433 2056924 111756

1068041

316790

30000

27048

14285

481

1456647

618224

2074872

99242

2174114

405859

127512

6123

44148

6615

11675

601934

300199

902134

44097

946231

VOC ED 6-12

405859

127512

6123

44148

6615

11675

601934

300199

902134

44097

946231

TOTAL FOR FEFP

5340884

1550715

120125

370210

77036

147899

7606871

3271571

10878442

525393

11403835

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4

112 113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

641642

45369

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

514876 6400 INSTR STAFF TRAINING 103102 7300 SCHOOL ADMINISTRATION 123656 7400 FACILITIES ACQ-CONSTR

202722 867983 1686

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

64398 969288 255755 168100

EW030 INITIAL-001-10

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08:35

PAGE-

71

FUND- 1 SCHL- 0763 CHAMBERLAIN ADULT & COMMUNITY ----- PROGRAM ----CATEGORY NBR VOC CERT IND

355

VOC CERT ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL

ADULT GEN ED TOTAL FOR FEFP

401 402 403 404

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

7255

3377

857

1826

23

14

13355

20953

34308

1410

35718

7255

3377

857

1826

23

14

13355

20953

34308

1410

35718

135722 16429 35934 49965

40820 7977 13644 16847

9157 1789 3060 3779

4294 887 1932 1941

154 30 51 63

2

190151 27114 54624 72597

264812 53803 89058 110417

454963 80918 143683 183015

16257 3250 5453 6749

471221 84168 149136 189765

238050

79290

17786

9056

299

4

344488

518093

862581

31710

894291

245305

82668

18644

10883

322

19

357843

539046

896889

33120

930010

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

37127 6400 INSTR STAFF TRAINING 7836 7300 SCHOOL ADMINISTRATION 65866 7400 FACILITIES ACQ-CONSTR

4444 181931 134

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

48650 156268 27607 9177

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

72

FUND- 1 SCHL- 0771 CHIARAMONTE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

671308 216515

185713 58038

7102 258

55062 12105

7033 2198

4368 1772

930589 290889

413771 129313

1344361 420202

60804 19002

1405165 439205

887824

243752

7360

67167

9231

6141

1221478

543084

1764563

79806

1844370

58606

16320

72

359

618

16

75993

36357

112351

5342

117693

58606

16320

72

359

618

16

75993

36357

112351

5342

117693

362432 218877 12650

121741 69459 5090

8472 4833 354

2314 1290 94

4266 2434 178

145 83 6

499373 296979 18374

256005 146041 10735

755378 443020 29109

37277 21266 1560

792656 464287 30670

593960

196291

13660

3699

6879

235

814726

412782

1227509

60105

1287614

1540391

456364

21093

71226

16729

6392

2112199

992225

3104424

145254

3249678

FOOD SERVICE TRANSPORTATION

134126

9695

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

101032 6400 INSTR STAFF TRAINING 92752 7300 SCHOOL ADMINISTRATION 13283 7400 FACILITIES ACQ-CONSTR

65232 326518 483

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

18439 284573 58592 31317

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

73

FUND- 1 SCHL- 0772 CHILES ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1005635 510292

290359 130855

5234 559

51751 10804

11253 5071

8531 23

1372765 657607

481993 217290

1854759 874898

91347 41172

1946106 916071

1515927

421215

5794

62555

16324

8555

2030373

699284

2729657

132519

2862177

164263

45091

192

676

1747

8

211979

74825

286805

14183

300988

164263

45091

192

676

1747

8

211979

74825

286805

14183

300988

605551 457276

172930 117493

11601 7882

2479 1684

6220 4226

74 50

798859 588614

273116 185755

1071975 774370

51020 34679

1122995 809050

1062828

290424

19484

4164

10447

125

1387474

458872

1846346

85700

1932046

2743019

756731

25471

67396

28520

8688

3629827

1232981

4862809

232403

5095212

FOOD SERVICE TRANSPORTATION

238288

17157

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

111773 6400 INSTR STAFF TRAINING 110411 7300 SCHOOL ADMINISTRATION 20673 7400 FACILITIES ACQ-CONSTR

100813 300689 772

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

29524 414828 92836 50657

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

74

FUND- 1 SCHL- 0801 CITRUS PARK ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

912996 431317

252106 128303

7430 503

19448 8741

7938 4040

70015 21

1269936 572927

398739 203000

1668675 775927

72767 37038

1741442 812965

1344313

380409

7933

28190

11978

70037

1842863

601740

2444603

109805

2554408

244450

68072

267

1058

2143

11

316003

107999

424002

19675

443678

244450

68072

267

1058

2143

11

316003

107999

424002

19675

443678

651486 290158 10522

232325 80495 6129

13767 4770 363

3315 1148 87

6538 2265 172

88 30 2

907522 378869 17277

336688 116594 8875

1244210 495463 26153

60584 20985 1597

1304795 516449 27751

952168

318950

18900

4552

8976

121

1303669

462158

1765827

83167

1848995

2540931

767432

27101

33801

23098

70169

3462535

1171898

4634433

212649

4847082

FOOD SERVICE TRANSPORTATION

216272

15543

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

173706 6400 INSTR STAFF TRAINING 63124 7300 SCHOOL ADMINISTRATION 19174 7400 FACILITIES ACQ-CONSTR

94272 314412 4751

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

26997 338009 90141 47307

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

75

FUND- 1 SCHL- 0802 CIMINO ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1379850 699620

344106 161747

10075 791

63716 8585

14232 6689

129730 33

1941711 877468

529570 248926

2471281 1126394

123870 58225

2595152 1184620

2079470

505854

10867

72301

20922

129763

2819179

778496

3597676

182096

3779772

75331

17473

85

287

722

3

93904

27018

120922

6302

127224

75331

17473

85

287

722

3

93904

27018

120922

6302

127224

636255 414293 31857

208509 120434 20823

15367 8876 1534

3152 1820 314

7686 4439 767

98 57 9

871070 549922 55308

294983 170427 29431

1166053 720349 84739

67604 39052 6748

1233657 759402 91488

1082407

349767

25779

5288

12893

165

1476300

494842

1971143

113405

2084548

3237209

873094

36731

77877

34538

129933

4389384

1300357

5689742

301803

5991546

FOOD SERVICE TRANSPORTATION

8623 304390

22101

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

136476 6400 INSTR STAFF TRAINING 88918 7300 SCHOOL ADMINISTRATION 32006 7400 FACILITIES ACQ-CONSTR

107300 300296 1004

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

38332 417189 114062 64771

EW030 INITIAL-001-10

* POST *

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11/10/10

08:35

PAGE-

76

FUND- 1 SCHL- 0841 CLAIR MEL ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

920474 436497

252551 126931

8076 508

88408 20943

7938 3989

3722 21

1281171 588891

464839 233525

1746010 822416

74483 37428

1820494 859845

1356971

379482

8584

109351

11927

3744

1870062

698364

2568427

111912

2680339

249410

70536

282

1016

2217

11

323476

129810

453287

20801

474089

249410

70536

282

1016

2217

11

323476

129810

453287

20801

474089

282459 107825

77853 33315

5123 2192

1122 480

2377 1017

32 14

368968 144845

142328 61088

511297 205934

22549 9662

533847 215596

390285

111169

7315

1602

3394

47

513814

203417

717231

32212

749443

1996667

561188

16183

111971

17539

3803

2707353

1031592

3738945

164926

3903872

FOOD SERVICE TRANSPORTATION

174509

12546

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

115090 6400 INSTR STAFF TRAINING 64590 7300 SCHOOL ADMINISTRATION 13065 7400 FACILITIES ACQ-CONSTR

87668 267396 549

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

21198 332174 92318 37539

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

77

FUND- 1 SCHL- 0842 DOWDELL MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1141976

335833

17409

81708

26669

65740

1669338

1091507

2760846

123654

2884501

1141976

335833

17409

81708

26669

65740

1669338

1091507

2760846

123654

2884501

297299

80043

412

1626

6277

445

386105

260652

646758

29497

676255

297299

80043

412

1626

6277

445

386105

260652

646758

29497

676255

327200

93939

7502

1922

7237

543

438346

304756

743102

34345

777448

327200

93939

7502

1922

7237

543

438346

304756

743102

34345

777448

1766476

509816

25324

85257

40184

66729

2493790

1656917

4150707

187497

4338205

FOOD SERVICE TRANSPORTATION

210255

14905

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

286932 6400 INSTR STAFF TRAINING 66005 7300 SCHOOL ADMINISTRATION 20979 7400 FACILITIES ACQ-CONSTR

113209 363518 598

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

22830 519779 87983 175079

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

78

FUND- 1 SCHL- 0851 CLARK ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1155313 470638

304028 123152

10646 542

39598 7284

13815 5596

3644 22

1527047 607236

446842 180928

1973889 788165

98573 39922

2072462 828088

1625951

427180

11189

46883

19411

3667

2134284

627770

2762054

138496

2900551

136387

36432

160

588

1655

6

175231

53544

228776

11811

240588

136387

36432

160

588

1655

6

175231

53544

228776

11811

240588

569553 380061 73371 5610

161814 100036 51115 4821

11252 6956 3554 335

3966 2806 793 74

6865 4244 2168 204

72 44 22 2

753524 494149 131026 11049

228578 141276 72194 6802

982103 635426 203221 17852

49498 30597 15635 1474

1031601 666023 218856 19326

1028596

317787

22098

7641

13483

142

1389750

448852

1838602

97205

1935808

2790935

781401

33448

55114

34550

3816

3699266

1130167

4829433

247513

5076947

FOOD SERVICE TRANSPORTATION

267435

19381

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

105730 6400 INSTR STAFF TRAINING 55428 7300 SCHOOL ADMINISTRATION 23250 7400 FACILITIES ACQ-CONSTR

97969 228299 823

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

31432 418196 110794 58243

EW030 INITIAL-001-10

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PAGE-

79

FUND- 1 SCHL- 0861 CLAYWELL ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1119091 488072

314301 134528

10895 663

31314 8939

19464 8331

17014 23

1512081 640559

496036 212356

2008118 852915

97184 41599

2105302 894515

1607164

448829

11558

40253

27795

17038

2152641

708392

2861033

138784

2999817

88605

23219

97

372

1437

4

113737

36585

150322

7174

157496

88605

23219

97

372

1437

4

113737

36585

150322

7174

157496

616456 289880 2163

197942 84942 1728

13024 5589 113

3021 1296 26

11354 4872 99

83 35

841883 386617 4132

297131 127605 2596

1139015 514222 6729

57301 24597 500

1196316 538820 7229

908500

284614

18727

4344

16325

120

1232633

427333

1659967

82399

1742366

2604269

756663

30384

44970

45559

17163

3499012

1172311

4671323

228358

4899681

FOOD SERVICE TRANSPORTATION

235715

16728

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

108360 6400 INSTR STAFF TRAINING 77655 7300 SCHOOL ADMINISTRATION 24682 7400 FACILITIES ACQ-CONSTR

85455 293890 759

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

29010 404070 97768 50659

EW030 INITIAL-001-10

* POST *

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11/10/10

08:35

PAGE-

80

FUND- 1 SCHL- 0881 CLEVELAND ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

520381 215273

140867 65360

5993 268

13223 3596

6767 3139

3612 11

690845 287650

336918 156270

1027763 443920

42637 19779

1070400 463700

735655

206227

6262

16820

9906

3623

978495

493188

1471683

62416

1534100

144132

40372

166

633

1939

7

187250

96536

283787

12218

296005

144132

40372

166

633

1939

7

187250

96536

283787

12218

296005

270519 114372

90932 33753

5535 2054

1282 476

3824 1419

35 13

372130 152089

193680 71939

565811 224028

24353 9042

590164 233071

384891

124686

7590

1759

5244

48

524220

265620

789840

33395

823236

1264679

371286

14018

19212

17090

3679

1689966

855344

2545311

108031

2653342

FOOD SERVICE TRANSPORTATION

103481

7404

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

53505 6400 INSTR STAFF TRAINING 63628 7300 SCHOOL ADMINISTRATION 9248 7400 FACILITIES ACQ-CONSTR

87224 337966 359

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

13730 220807 44917 23956

EW030 INITIAL-001-10

* POST *

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11/10/10

08:35

PAGE-

81

FUND- 1 SCHL- 0921 COLEMAN MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

112 113 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1764361 13

474608 77

20330

78143 1

35104 5

88138

2460686 99

1115260 177

3575947 276

165993 26

3741940 303

1764375

474686

20330

78144

35110

88138

2460785

1115438

3576224

166020

3742244

77714

19830

94

333

1450

30

99454

46615

146069

6936

153006

77714

19830

94

333

1450

30

99454

46615

146069

6936

153006

763959 1026 38538 25033

218459 1489 17746 10242

15415 105 1252 722

3459 23 281 162

14618 99 1187 685

368 2 29 17

1016281 2746 59035 36862

478626 3267 38883 22405

1494907 6014 97919 59268

70605 481 5735 3307

1565513 6495 103654 62575

828557

247937

17495

3926

16591

418

1114926

543182

1658109

80130

1738240

2670646

742454

37921

82404

53152

88587

3675167

1705236

5380403

253087

5633490

FOOD SERVICE TRANSPORTATION

297036

21382

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

251275 6400 INSTR STAFF TRAINING 97969 7300 SCHOOL ADMINISTRATION 30040 7400 FACILITIES ACQ-CONSTR

152956 417139 806

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

30788 474088 114328 135843

EW030 INITIAL-001-10

* POST *

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11/10/10

08:35

PAGE-

82

FUND- 1 SCHL- 0931 COLSON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1097761 475364

299500 131997

8320 583

35295 9017

11707 5159

3722 59

1456308 622182

482407 212632

1938715 834814

97468 42958

2036184 877773

1573126

431498

8904

44312

16867

3781

2078491

695039

2773530

140427

2913958

79474

18406

81

333

719

8

99024

29721

128745

5995

134741

79474

18406

81

333

719

8

99024

29721

128745

5995

134741

630825 310406 16010 721

192383 90597 5562 641

11977 5640 346 39

2974 1400 85 9

6262 2949 181 20

118 56 3

844541 411050 22189 1433

265120 124754 7675 882

1109662 535804 29865 2316

52692 24805 1524 175

1162354 560610 31389 2491

957965

289183

18003

4470

9413

178

1279215

398433

1677648

79197

1756846

2610566

739088

26989

49116

27000

3968

3456730

1123193

4579924

225620

4805545

FOOD SERVICE TRANSPORTATION

227873

16409

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

109837 6400 INSTR STAFF TRAINING 63710 7300 SCHOOL ADMINISTRATION 19844 7400 FACILITIES ACQ-CONSTR

81355 286586 750

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

28663 390654 93053 48735

EW030 INITIAL-001-10

* POST *

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11/10/10

08:35

PAGE-

83

FUND- 1 SCHL- 0962 LOCKHART ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

551070 284508

159938 84929

5354 396

29785 6285

3748 1990

60155 8536

810052 386648

364242 193440

1174294 580088

54977 29195

1229271 609283

835578

244867

5750

36070

5739

68692

1196700

557682

1754382

84172

1838555

104396

29952

139

597

702

5

135794

68476

204271

10313

214584

104396

29952

139

597

702

5

135794

68476

204271

10313

214584

374169 238654 5854

121910 71408 1483

8612 5044 104

2228 1305 27

2556 1497 31

55 32

509532 317943 7501

253551 148559 3087

763084 466502 10588

37895 22199 461

800979 488702 11049

618678

194803

13761

3560

4084

88

834976

405198

1240175

60556

1300731

1558653

469623

19652

40229

10526

68786

2167471

1031357

3198829

155041

3353871

FOOD SERVICE TRANSPORTATION

143872

10363

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

91065 6400 INSTR STAFF TRAINING 75142 7300 SCHOOL ADMINISTRATION 97238 7400 FACILITIES ACQ-CONSTR

66890 254205 516

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

19683 322566 69172 34875

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

84

FUND- 1 SCHL- 1001 CORK ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

889615 377670

254190 109850

23024 1762

37758 9603

6695 2893

3721 17

1215005 501798

380715 164421

1595720 666220

69909 30202

1665630 696422

1267286

364040

24786

47362

9588

3738

1716803

545137

2261941

100112

2362053

467614

131779

2114

2877

3470

20

607878

197283

805162

36235

841397

467614

131779

2114

2877

3470

20

607878

197283

805162

36235

841397

491287 389718

134582 112875

10017 8401

1999 1677

3495 2932

53 45

641436 515650

203633 170706

845070 686356

36884 30927

881954 717284

881006

247457

18418

3676

6428

99

1157086

374340

1531427

67811

1599238

2615907

743278

45319

53916

19487

3858

3481768

1116762

4598530

204158

4802689

FOOD SERVICE TRANSPORTATION

216096

15644

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

135251 6400 INSTR STAFF TRAINING 94596 7300 SCHOOL ADMINISTRATION 17739 7400 FACILITIES ACQ-CONSTR

89309 300833 679

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

25940 320779 78327 53303

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

85

FUND- 1 SCHL- 1021 CRESTWOOD ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1034976 486922

305001 151423

6071 609

104331 30585

13334 6619

3640 25

1467354 676186

414393 205646

1881748 881833

90377 44862

1972125 926695

1521899

456425

6681

134916

19954

3665

2143541

620040

2763581

135239

2898821

1056757

309884

1247

4578

13547

52

1386068

421093

1807162

91829

1898992

1056757

309884

1247

4578

13547

52

1386068

421093

1807162

91829

1898992

349104 265922

97908 88286

6123 5521

1367 1232

3932 3546

39 35

458476 364545

125808 113393

584284 477939

26938 24286

611222 502226

615026

186195

11644

2600

7479

74

823021

239201

1062223

51225

1113448

3193683

952504

19573

142095

40981

3793

4352631

1280335

5632967

278295

5911263

FOOD SERVICE TRANSPORTATION

308937

22437

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

125578 6400 INSTR STAFF TRAINING 106477 7300 SCHOOL ADMINISTRATION 21878 7400 FACILITIES ACQ-CONSTR

98742 265373 926

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

35415 441834 120582 63524

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

86

FUND- 1 SCHL- 1051 CYPRESS CREEK ELEMENTARY SCH ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1058741 551580

312242 163719

6470 666

111255 34648

9660 5065

4791 28

1503162 755708

422108 221411

1925271 977119

93564 49066

2018835 1026186

1610322

475961

7137

145903

14726

4820

2258871

643519

2902390

142630

3045021

804343

239728

976

3599

7417

41

1056105

323835

1379940

71812

1451753

804343

239728

976

3599

7417

41

1056105

323835

1379940

71812

1451753

492574 294480

138934 81323

9120 5338

2046 1197

4100 2400

58 34

646836 384775

184545 108085

831381 492860

40137 23500

871519 516361

787055

220258

14459

3244

6500

92

1031611

292630

1324242

63637

1387880

3201721

935948

22573

152747

28644

4954

4346588

1259985

5606574

278081

5884655

FOOD SERVICE TRANSPORTATION

316075

23020

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

110979 6400 INSTR STAFF TRAINING 90212 7300 SCHOOL ADMINISTRATION 22553 7400 FACILITIES ACQ-CONSTR

103088 315469 926

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

35367 408574 111372 61441

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

87

FUND- 1 SCHL- 1080 DAVIDSEN MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1968814

559067

22926

91715

33751

68711

2744985

1374358

4119343

201820

4321163

1968814

559067

22926

91715

33751

68711

2744985

1374358

4119343

201820

4321163

285176

78174

323

1172

4719

78

369645

192309

561955

28227

590182

285176

78174

323

1172

4719

78

369645

192309

561955

28227

590182

615683

174140

13435

2642

10292

224

816419

427405

1243825

62187

1306013

615683

174140

13435

2642

10292

224

816419

427405

1243825

62187

1306013

2869674

811382

36685

95529

48763

69014

3931050

1994073

5925124

292235

6217359

FOOD SERVICE TRANSPORTATION

364934

25122

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

223365 6400 INSTR STAFF TRAINING 93968 7300 SCHOOL ADMINISTRATION 28778 7400 FACILITIES ACQ-CONSTR

126892 469237 931

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

35582 732018 165326 117972

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

88

FUND- 1 SCHL- 1081 DESOTO ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

199657 120081

61574 36456

6008 137

35840 7291

2625 1554

40533 5

346239 165527

178839 105781

525079 271309

17081 10108

542160 281417

319738

98031

6145

43132

4179

40539

511767

284621

796388

27189

823578

238742

73194

275

1015

3120

11

316361

212640

529001

20308

549309

238742

73194

275

1015

3120

11

316361

212640

529001

20308

549309

218347 60897

58377 18469

3668 1160

821 259

2454 776

23 7

283692 81571

169357 53722

453049 135293

16138 5113

469188 140407

279244

76846

4828

1081

3231

31

365263

223079

588343

21252

609595

837725

248072

11250

45229

10531

40582

1193392

720340

1913733

68749

1982483

FOOD SERVICE TRANSPORTATION

63247

4559

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

58922 6400 INSTR STAFF TRAINING 91368 7300 SCHOOL ADMINISTRATION 5884 7400 FACILITIES ACQ-CONSTR

60910 260427 228

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

8737 187606 30922 15331

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89

FUND- 1 SCHL- 1101 DICKENSON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

581830 196158

163753 62541

7806 251

61981 21510

8504 3247

1205 10

825082 283719

284950 108787

1110032 392507

48393 18478

1158426 410986

777988

226294

8058

83492

11752

1216

1108802

393737

1502540

66872

1569412

415057

121745

489

1819

6322

20

545455

212106

757562

35999

793562

415057

121745

489

1819

6322

20

545455

212106

757562

35999

793562

424273 219238

127606 66345

8316 4323

1882 978

6361 3307

53 27

568494 294221

218168 113431

786663 407653

36595 19026

823258 426679

643511

193951

12640

2861

9668

81

862716

331600

1194316

55622

1249938

1836557

541992

21187

88174

27743

1318

2516974

937444

3454418

158494

3612913

FOOD SERVICE TRANSPORTATION

169204

12162

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

110174 6400 INSTR STAFF TRAINING 71199 7300 SCHOOL ADMINISTRATION 13936 7400 FACILITIES ACQ-CONSTR

119247 235584 527

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

20132 266142 64855 35642

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90

FUND- 1 SCHL- 1201 DOVER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

111 112 113 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

316107 201125

91775 61883

4517 252

90854 19379

2822 1903

4206 10

510283 284554

138051 93112

648334 377667

27537 18569

675872 396237

517232

153658

4769

110234

4725

4217

794838

231164

1026002

46107

1072109

1228019

352306

1437

7250

10834

60

1599909

530340

2130249

105741

2235990

1228019

352306

1437

7250

10834

60

1599909

530340

2130249

105741

2235990

394077 285501 7093 499911 514602

110331 87663 1891 148646 157875

6226 4947 106 8389 8910

1897 1507 32 2556 2715

2777 2207 47 3742 3975

40 31 53 57

515351 381860 9173 663300 688136

139790 110858 2398 188085 199638

655141 492718 11571 851386 887775

27411 21762 469 36910 39191

682552 514480 12041 888296 926967

1701186

506408

28581

8710

12750

183

2257821

640771

2898593

125745

3024339

3446438

1012372

34788

126195

28310

4462

4652568

1402275

6054844

277594

6332438

FOOD SERVICE TRANSPORTATION

247888

18069

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

122982 6400 INSTR STAFF TRAINING 99684 7300 SCHOOL ADMINISTRATION 28405 7400 FACILITIES ACQ-CONSTR

111010 337643 923

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

35226 464011 140011 62376

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91

FUND- 1 SCHL- 1281 DUNBAR ELEMENTARY MAGNET ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

363853 194887

97958 55906

6547 263

9103 4479

6059 3458

51721 11

535243 259006

310761 177438

846004 436445

33940 19375

879945 455820

558740

153865

6810

13583

9518

51732

794250

488199

1282450

53315

1335765

64492

17904

84

305

1107

3

83897

56780

140678

6201

146880

64492

17904

84

305

1107

3

83897

56780

140678

6201

146880

110430 105446

31271 29344

2445 2295

539 506

1901 1783

15 14

146604 139391

98929 92862

245534 232253

10760 10098

256294 242352

215876

60616

4741

1045

3684

30

285995

191792

477787

20858

498646

839110

232385

11635

14934

14310

51766

1164144

736772

1900916

80376

1981292

FOOD SERVICE TRANSPORTATION

81599

5871

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

46563 6400 INSTR STAFF TRAINING 62813 7300 SCHOOL ADMINISTRATION 71536 7400 FACILITIES ACQ-CONSTR

58774 249425 267

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

10220 180466 36495 20209

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92

FUND- 1 SCHL- 1291 DURANT HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 9-12

103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

3680387

1051608

66089

326269

51178

157504

5333037

2375613

7708650

365748

8074399

3680387

1051608

66089

326269

51178

157504

5333037

2375613

7708650

365748

8074399

209732

61469

6582

5124

2660

388

285958

133211

419169

20266

439436

209732

61469

6582

5124

2660

388

285958

133211

419169

20266

439436

813845 12964

233386 3707

24993 397

19456 309

10101 160

1474 23

1103257 17562

505248 8111

1608505 25673

76916 1226

1685421 26900

826809

237093

25390

19765

10261

1497

1120819

513359

1634178

78143

1712321

604677

175846

18647

48906

8548

42128

898756

437682

1336439

61260

1397699

VOC ED 6-12

604677

175846

18647

48906

8548

42128

898756

437682

1336439

61260

1397699

TOTAL FOR FEFP

5321606

1526018

116710

400066

72649

201519

7638570

3459867

11098438

525418

11623857

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4

113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

732930

50920

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

447506 6400 INSTR STAFF TRAINING 110178 7300 SCHOOL ADMINISTRATION 75430 7400 FACILITIES ACQ-CONSTR

198886 917331 1686

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

64398 1234920 245235 164292

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93

FUND- 1 SCHL- 1322 EAST BAY HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

124 3413862

50 973906

2 107610

4 277489

2 46288

80395

183 4899553

121 2249858

304 7149411

18 348332

322 7497744

3413986

973956

107612

277493

46291

80396

4899737

2249979

7149716

348350

7498067

281620

78042

8982

6844

3565

564

379619

181291

560911

27747

588659

281620

78042

8982

6844

3565

564

379619

181291

560911

27747

588659

731616 24282

209915 6961

22617 750

17233 571

8977 297

1421 47

991781 32909

456012 15105

1447794 48015

69836 2314

1517630 50330

755898

216876

23367

17804

9274

1468

1024691

471118

1495810

72150

1567960

499083

150608

9832

49999

7377

7284

724185

383390

1107576

53946

1161522

VOC ED 6-12

499083

150608

9832

49999

7377

7284

724185

383390

1107576

53946

1161522

TOTAL FOR FEFP

4950588

1419484

149795

352142

66508

89714

7028233

3285780

10314014

502196

10816210

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4

113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

663745

44693

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

419159 6400 INSTR STAFF TRAINING 98764 7300 SCHOOL ADMINISTRATION 133431 7400 FACILITIES ACQ-CONSTR

236175 857972 1611

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

61548 1037268 256085 183762

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94

FUND- 1 SCHL- 1323 EASY BAY ADULT & COMMUNITY CTR ----- PROGRAM ----CATEGORY NBR VOC CERT IND

355

VOC CERT ADULT ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL VOC PREP

ADULT GEN ED TOTAL FOR FEFP

401 402 403 404 405

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

137

47

9

4

200

371

571

33

605

137

47

9

4

200

371

571

33

605

102845 97669 47289 203647 1112

13681 13294 6044 27895 140

2148 2087 949 4380 22

1264 1228 558 2578 12

6 6 3 14

1 1

119948 114288 54845 238519 1288

118671 96712 52023 241976 1215

238619 211001 106868 480495 2503

9352 8119 4110 19069 95

247972 219121 110979 499564 2599

452564

61057

9588

5643

31

5

528890

510599

1039489

40747

1080236

452701

61105

9598

5647

31

6

529090

510970

1040061

40780

1080842

2

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

30047 6400 INSTR STAFF TRAINING 13265 7300 SCHOOL ADMINISTRATION 82487 7400 FACILITIES ACQ-CONSTR

5441 176749 162

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

39218 124729 27506 11362

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95

FUND- 1 SCHL- 1324 EISENHOWER MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

112 113 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2510030

742797

19875

148389

45154

87713

3553962

1514759

5068722

270387

5339109

2510030

742797

19875

148389

45154

87713

3553962

1514759

5068722

270387

5339109

332573

92071

304

1970

5597

344

432862

188135

620998

33542

654540

332573

92071

304

1970

5597

344

432862

188135

620998

33542

654540

652576 70322 157183 62745

191433 21569 48070 18448

13048 1470 3276 1257

3636 409 913 350

10091 1137 2533 972

673 75 169 64

871459 94984 212146 83839

346995 39039 87046 33379

1218454 134024 299193 117218

61089 6878 15333 5882

1279544 140902 314526 123101

942827

279522

19052

5309

14734

982

1262430

506460

1768890

89184

1858075

3785432

1114391

39233

155670

65486

89041

5249255

2209355

7458610

393113

7851724

FOOD SERVICE TRANSPORTATION

478919

32897

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

336864 6400 INSTR STAFF TRAINING 98226 7300 SCHOOL ADMINISTRATION 38645 7400 FACILITIES ACQ-CONSTR

148377 479722 1253

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

47856 728504 155632 174272

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96

FUND- 1 SCHL- 1361 EDISON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

653196 354024

203305 101983

7990 455

52464 14381

11020 5528

3791 19

931769 476392

440418 220851

1372188 697243

66858 33532

1439046 730775

1007221

305288

8446

66846

16548

3810

1408161

661270

2069431

100390

2169822

50747

15574

69

275

844

2

67514

33861

101375

5131

106507

50747

15574

69

275

844

2

67514

33861

101375

5131

106507

364539 311005 24376

113394 99700 7261

7090 6233 454

1705 1499 109

5087 4473 325

45 40 2

491862 422953 32529

207508 182460 13251

699371 605414 45781

31194 27428 1994

730566 632842 47775

699920

220357

13778

3314

9886

88

947345

403220

1350566

60617

1411184

1757889

541220

22294

70436

27279

3902

2423022

1098352

3521374

166140

3687514

FOOD SERVICE TRANSPORTATION

160200

11664

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

109292 6400 INSTR STAFF TRAINING 60802 7300 SCHOOL ADMINISTRATION 14907 7400 FACILITIES ACQ-CONSTR

110753 378034 552

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

21102 285528 72929 44448

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97

FUND- 1 SCHL- 1401 EGYPT LAKE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

572125 174402

160021 52818

7692 226

70112 15210

9431 3113

3617 9

823000 245781

279356 92255

1102357 338036

50589 16702

1152946 354738

746527

212840

7919

85322

12544

3626

1068781

371611

1440393

67291

1507685

581992

155350

667

2578

9156

28

749773

271377

1021150

49128

1070278

581992

155350

667

2578

9156

28

749773

271377

1021150

49128

1070278

211629 279399 656

79828 75990 1088

5563 5295 75

1306 1243 17

4514 4297 61

35 34

302878 366261 1900

136975 130349 1862

439853 496611 3762

24472 23291 332

464326 519903 4095

491685

156907

10935

2567

8874

70

671040

269187

940228

48097

988325

1820205

525098

19522

90468

30575

3725

2489595

912176

3401772

164516

3566289

FOOD SERVICE TRANSPORTATION

158602

11503

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

72977 6400 INSTR STAFF TRAINING 93850 7300 SCHOOL ADMINISTRATION 13930 7400 FACILITIES ACQ-CONSTR

75424 284816 547

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

20912 241496 70624 37595

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PAGE-

98

FUND- 1 SCHL- 1421 ERWIN TECHNICAL CENTER ----- PROGRAM ----CATEGORY NBR CONT WORK ED

341

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

149932

62727

2004

4864

2157

2325

224012

194445

418457

16944

435402

149932

62727

2004

4864

2157

2325

224012

194445

418457

16944

435402

457271 82789 1464359 1006899 65212

129630 15351 399744 267347 15289

8702 490 22901 41023 488

22837 5299 76849 174396 24025

5899 528 19876 9395 525

14356 569 19001 105667 10235

638698 105029 2002731 1604729 115777

401931 47598 1239431 827321 34695

1040629 152627 3242163 2432051 150473

35023 4147 108002 72137 3381

1075653 156774 3350166 2504188 153854

3076532

827363

73606

303408

36225

149830

4466966

2550978

7017945

222691

7240637

TECH DIP HEALTH 364

243253

66030

2110

16242

2271

26235

356142

204754

560897

17841

578739

TECH DIPLOMA

243253

66030

2110

16242

2271

26235

356142

204754

560897

17841

578739

97942 12781 51868 219667

23651 2889 13445 66752

321 39 182 907

600 73 341 1695

762 93 433 2153

808 98 459 2282

124088 15975 66731 293458

82145 10065 46711 231870

206233 26040 113443 525329

6255 765 3556 17656

212488 26806 117000 542986

382259

106739

1450

2711

3443

3649

500254

370792

871046

28233

899280

3851977

1062860

79172

327227

44097

182041

5547375

3320972

8868347

285712

9154059

CONT WORK ED VOC VOC VOC VOC VOC

CERT CERT CERT CERT CERT

BUS ED FAM/CO HEALTH IND MARKET

352 353 354 355 356

VOC CERT

ADULT ADULT ADULT ADULT

BASIC ED GED PREP ESOL VOC PREP

ADULT GEN ED TOTAL FOR FEFP

401 403 404 405

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

746834 6400 INSTR STAFF TRAINING 135611 7300 SCHOOL ADMINISTRATION 459990 7400 FACILITIES ACQ-CONSTR

41169 797179 1215

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

62481 824795 165034 86659

EW030 INITIAL-001-10

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11/10/10

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PAGE-

99

FUND- 1 SCHL- 1431 ESSRIG ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1169418 441965

312813 127197

10322 629

41554 12163

11645 4735

13658 23

1559413 586714

528353 214760

2087766 801475

99025 40260

2186792 841735

1611383

440011

10952

53718

16380

13682

2146127

743114

2889242

139286

3028528

369546

98708

488

1605

3674

17

474041

166817

640859

31254

672113

369546

98708

488

1605

3674

17

474041

166817

640859

31254

672113

532471 231623 5825

153169 60129 6058

10435 4096 412

2377 933 94

5295 2078 209

66 26 2

703815 298887 12603

246279 96814 9746

950094 395701 22349

45501 17872 1799

995596 413574 24149

769920

219358

14944

3404

7583

95

1015306

352839

1368146

65174

1433320

2750850

758078

26384

58727

27638

13795

3635475

1262771

4898247

235715

5133962

FOOD SERVICE TRANSPORTATION

267073

19241

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

166212 6400 INSTR STAFF TRAINING 135697 7300 SCHOOL ADMINISTRATION 19748 7400 FACILITIES ACQ-CONSTR

98447 234300 784

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

29968 414966 110992 51652

EW030 INITIAL-001-10

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08:35

PAGE- 100

FUND- 1 SCHL- 1441 FARNELL MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2002164

580228

19952

105017

37058

60114

2804535

1326290

4130825

210086

4340912

2002164

580228

19952

105017

37058

60114

2804535

1326290

4130825

210086

4340912

263798

68783

213

1342

4393

153

338685

157628

496313

24929

521243

263798

68783

213

1342

4393

153

338685

157628

496313

24929

521243

576107 6676

157777 1263

11594 92

2975 23

9494 76

379 3

758328 8136

347145 2769

1105473 10905

54396 434

1159869 11340

582783

159041

11687

2999

9570

382

766464

349914

1116379

54830

1171210

2848746

808053

31853

109359

51022

60651

3909685

1833832

5743518

289847

6033365

FOOD SERVICE TRANSPORTATION

386373

27409

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

226969 6400 INSTR STAFF TRAINING 99515 7300 SCHOOL ADMINISTRATION 32456 7400 FACILITIES ACQ-CONSTR

152048 421624 924

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

35300 608754 135522 120715

EW030 INITIAL-001-10

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08:35

PAGE- 101

FUND- 1 SCHL- 1471 FOLSOM ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

811105 372245

236202 109336

7761 455

79190 21042

10731 4967

17601 19

1162591 508065

424550 196534

1587142 704599

72345 33489

1659488 738088

1183350

345538

8216

100232

15698

17620

1670657

621084

2291742

105835

2397577

185637

50065

208

700

2274

8

238896

90288

329184

15355

344540

185637

50065

208

700

2274

8

238896

90288

329184

15355

344540

415997 227162 256

140607 72606 431

9108 4703 27

1868 964 5

5880 3036 18

58 30

573520 308504 739

238138 122873 726

811659 431377 1466

40076 20687 122

851736 452064 1589

643415

213645

13839

2839

8935

88

882764

361738

1244502

60886

1305389

2012404

609250

22264

103772

26908

17718

2792318

1073112

3865430

182077

4047508

FOOD SERVICE TRANSPORTATION

179901

12908

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

126664 6400 INSTR STAFF TRAINING 73224 7300 SCHOOL ADMINISTRATION 17520 7400 FACILITIES ACQ-CONSTR

77454 285266 606

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

23132 359875 69865 39503

EW030 INITIAL-001-10

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PAGE- 102

FUND- 1 SCHL- 1481 FOSTER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

804572 212270

210262 54852

8909 274

65211 17144

11809 3080

3632 11

1104398 287634

416653 108645

1521051 396279

77494 20212

1598546 416492

1016843

265115

9184

82356

14889

3644

1392033

525298

1917331

97706

2015038

119287

30761

154

1533

1727

6

153470

60884

214354

11331

225686

119287

30761

154

1533

1727

6

153470

60884

214354

11331

225686

464221 250238 71267 1949

171528 71643 25260 1306

12576 5253 1852 95

7483 3125 1102 56

8342 3484 1228 63

80 33 11

664233 333778 100722 3472

301720 126082 44482 2312

965953 459861 145205 5785

55325 23113 8151 422

1021279 482975 153356 6207

787676

269738

19777

11768

13119

127

1102207

474598

1576805

87013

1663819

1923807

565615

29115

95657

29736

3777

2647711

1060780

3708492

196051

3904543

FOOD SERVICE TRANSPORTATION

149583

10752

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

133131 6400 INSTR STAFF TRAINING 72292 7300 SCHOOL ADMINISTRATION 22100 7400 FACILITIES ACQ-CONSTR

86819 279435 651

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

24883 315791 82040 43633

EW030 INITIAL-001-10

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08:35

PAGE- 103

FUND- 1 SCHL- 1482 SLIGH MIDDLE MAGNET ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1299589

393047

18943

111776

23447

49892

1896697

1111097

3007794

160680

3168474

1299589

393047

18943

111776

23447

49892

1896697

1111097

3007794

160680

3168474

117955

33396

154

945

1722

71

154247

94634

248882

13666

262548

117955

33396

154

945

1722

71

154247

94634

248882

13666

262548

579045 17259 7025

167027 14593 1612

13644 1192 131

4417 385 42

7892 689 76

383 33 3

772410 34154 8892

440649 38410 4226

1213060 72564 13118

63182 5514 607

1276242 78079 13726

603330

183233

14968

4845

8658

420

815456

483286

1298743

69304

1368048

2020876

609677

34066

117567

33828

50384

2866401

1689018

4555420

243651

4799071

FOOD SERVICE TRANSPORTATION

221534

15822

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

257402 6400 INSTR STAFF TRAINING 64948 7300 SCHOOL ADMINISTRATION 84071 7400 FACILITIES ACQ-CONSTR

120288 378824 2832

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

29649 547417 96973 106610

EW030 INITIAL-001-10

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08:35

PAGE- 104

FUND- 1 SCHL- 1521 FRANKLIN MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1088037

331517

15304

78970

33213

51297

1598341

1062348

2660689

130616

2791306

1088037

331517

15304

78970

33213

51297

1598341

1062348

2660689

130616

2791306

103882

30428

117

792

2995

504

138721

97755

236476

12004

248480

103882

30428

117

792

2995

504

138721

97755

236476

12004

248480

542853

151923

12350

3844

14243

2450

727665

471276

1198941

57598

1256540

542853

151923

12350

3844

14243

2450

727665

471276

1198941

57598

1256540

1734774

513869

27772

83606

50453

54252

2464728

1631379

4096108

200219

4296327

FOOD SERVICE TRANSPORTATION

196729

12909

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

245042 6400 INSTR STAFF TRAINING 87481 7300 SCHOOL ADMINISTRATION 159511 7400 FACILITIES ACQ-CONSTR

112459 365360 638

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

24357 412993 89037 134497

EW030 INITIAL-001-10

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08:35

PAGE- 105

FUND- 1 SCHL- 1541 FREEDOM HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

8471 3567901

2635 987711

90 76584

234 309672

118 45083

22 153363

11573 5140317

5918 2219761

17492 7360078

942 353205

18434 7713284

3576373

990346

76674

309906

45202

153386

5151890

2225680

7377570

354147

7731718

483217

133355

4593

11852

6012

1162

640195

300264

940459

47720

988179

483217

133355

4593

11852

6012

1162

640195

300264

940459

47720

988179

512 834608 49921 10063

1191 233351 17211 3051

122 23942 1765 313

100 19647 1449 256

50 9912 731 129

10 1985 146 25

1986 1123446 71226 13840

2584 505247 37219 6572

4571 1628693 108446 20412

405 79474 5858 1036

4977 1708167 114304 21449

895106

254805

26143

21453

10823

2167

1210499

551624

1762124

86775

1848899

271394

98538

6690

29242

4695

11102

421663

244781

666445

35296

701742

VOC ED 6-12

271394

98538

6690

29242

4695

11102

421663

244781

666445

35296

701742

TOTAL FOR FEFP

5226091

1477047

114102

372454

66734

167819

7424249

3322350

10746599

523941

11270540

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

112 113 254 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

691204

48890

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

442819 6400 INSTR STAFF TRAINING 94785 7300 SCHOOL ADMINISTRATION 62338 7400 FACILITIES ACQ-CONSTR

220633 787428 1682

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

64237 1220669 253503 174252

EW030 INITIAL-001-10

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08:35

PAGE- 106

FUND- 1 SCHL- 1551 GAITHER HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2594 3701250

1115 1024326

45 92238

87 311270

58 55088

2 111792

3904 5295968

2544 2331221

6448 7627189

378 347671

6827 7974861

3703845

1025442

92284

311357

55146

111794

5299872

2333765

7633637

348050

7981688

392261

103486

4245

8083

5408

195

513681

236245

749926

35163

785090

392261

103486

4245

8083

5408

195

513681

236245

749926

35163

785090

2617 768877 105143 23826

2645 217086 34890 7531

261 21429 3444 743

183 15073 2422 522

122 10026 1611 347

5 419 67 14

5835 1032914 147579 32986

5414 446294 71534 15462

11250 1479209 219114 48449

800 65845 10571 2283

12051 1545054 229685 50732

900465

262154

25878

18203

12108

506

1219316

538706

1758023

79500

1837523

387308

144619

7866

35649

8142

12834

596420

361508

957929

49162

1007091

VOC ED 6-12

387308

144619

7866

35649

8142

12834

596420

361508

957929

49162

1007091

TOTAL FOR FEFP

5383880

1535702

130274

373293

80806

125332

7629290

3470226

11099516

511877

11611393

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

112 113 254 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

686684

48088

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

491566 6400 INSTR STAFF TRAINING 113063 7300 SCHOOL ADMINISTRATION 68649 7400 FACILITIES ACQ-CONSTR

175918 848162 1643

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

62762 1280698 268298 159462

EW030 INITIAL-001-10

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08:35

PAGE- 107

FUND- 1 SCHL- 1553 GAITHER ADULT & COMMUNITY CTR ----- PROGRAM ----CATEGORY NBR ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL

ADULT GEN ED TOTAL FOR FEFP

401 402 403 404

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

27420 60142 56608 26822

6202 13936 7287 5924

97 219 114 93

489 1099 574 467

21 48 25 20

1

34232 75447 64611 33327

60972 136494 71620 58241

95205 211941 136231 91569

3312 7420 3890 3163

98517 219362 140122 94733

170993

33350

525

2631

115

2

207618

327329

534947

17787

552735

170993

33350

525

2631

115

2

207618

327329

534947

17787

552735

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

16231 6400 INSTR STAFF TRAINING 1235 7300 SCHOOL ADMINISTRATION 35169 7400 FACILITIES ACQ-CONSTR

2416 160520 77

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

20067 73075 13692 4843

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PAGE- 108

FUND- 1 SCHL- 1562 GARY ADULT CENTER ----- PROGRAM ----CATEGORY NBR ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL

ADULT GEN ED TOTAL FOR FEFP

401 402 403 404

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

358373 407581 78092 62136

84458 84539 19850 19779

4633 4637 1088 1085

6033 6492 1707 1527

97 97 22 22

7747 7754 1820 1814

461342 511102 102584 86366

565227 564930 132855 132399

1026569 1076033 235440 218765

27532 27515 6471 6449

1054102 1103548 241911 225215

906184

208628

11445

15760

240

19137

1161396

1395412

2556809

67968

2624778

906184

208628

11445

15760

240

19137

1161396

1395412

2556809

67968

2624778

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

430405 6400 INSTR STAFF TRAINING 89289 7300 SCHOOL ADMINISTRATION 134332 7400 FACILITIES ACQ-CONSTR

11306 362980 296

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

70923 236409 38876 20592

EW030 INITIAL-001-10

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PAGE- 109

FUND- 1 SCHL- 1601 GIBSONTON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

685470 266210

197666 76368

9255 327

78909 19493

6849 2646

14828 13

992980 365059

335696 129608

1328676 494668

62453 24120

1391130 518789

951680

274034

9583

98403

9495

14842

1358040

465305

1823345

86573

1909919

406180

115329

495

2089

3996

20

528111

195844

723956

36436

760392

406180

115329

495

2089

3996

20

528111

195844

723956

36436

760392

464773 302668 14227 143

164478 100951 7233 174

10324 6336 454 10

2641 1621 116 2

4930 3026 216 5

66 40 2

647215 414644 22250 337

247515 151960 10940 263

894730 566605 33190 601

45415 27878 2002 48

940145 594484 35192 649

781812

272838

17126

4382

8178

110

1084448

410679

1495128

75344

1570472

2139673

662203

27204

104874

21670

14973

2970600

1071829

4042429

198354

4240784

FOOD SERVICE TRANSPORTATION

190222

13372

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

173587 6400 INSTR STAFF TRAINING 74291 7300 SCHOOL ADMINISTRATION 17931 7400 FACILITIES ACQ-CONSTR

95698 260726 660

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

25189 297780 80915 45048

EW030 INITIAL-001-10

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PAGE- 110

FUND- 1 SCHL- 1681 GORRIE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

885714 424912

264187 111384

7751 464

26634 4442

15744 6638

51073 19

1251105 547861

459330 193580

1710436 741441

81133 34200

1791569 775642

1310627

375571

8216

31076

22382

51093

1798966

652910

2451877

115333

2567211

35699

10255

42

144

611

1

46755

17933

64688

3157

67846

35699

10255

42

144

611

1

46755

17933

64688

3157

67846

310029 310913

97488 82308

6754 5703

1388 1172

5706 4817

43 36

421411 404951

170565 143842

591976 548794

29727 25085

621704 573879

620943

179796

12457

2560

10524

80

826362

314408

1140770

54812

1195583

1967269

565623

20717

33781

33517

51175

2672085

985252

3657337

173304

3830641

FOOD SERVICE TRANSPORTATION

177611

12773

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

112693 6400 INSTR STAFF TRAINING 79441 7300 SCHOOL ADMINISTRATION 14904 7400 FACILITIES ACQ-CONSTR

63502 263337 576

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

22023 291586 82613 54572

EW030 INITIAL-001-10

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PAGE- 111

FUND- 1 SCHL- 1721 GRADY ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

581075 216929

174931 65155

8747 283

52282 13674

5612 2090

8386 88

831036 298222

343915 128018

1174952 426241

56036 20865

1230988 447106

798004

240087

9031

65956

7703

8475

1129259

471934

1601193

76901

1678094

52108

13264

57

254

425

18

66128

25882

92011

4233

96244

52108

13264

57

254

425

18

66128

25882

92011

4233

96244

523750 235996 9407 12

157071 72092 4720 15

9962 4572 299

2656 1219 79

4344 1994 130

223 102 6

698008 315977 14643 30

271921 124806 8178 27

969930 440783 22822 57

43821 20113 1317 4

1013752 460896 24139 62

769166

233900

14835

3955

6469

333

1028659

404934

1433593

65256

1498850

1619280

487251

23923

70165

14598

8827

2224047

902750

3126798

146391

3273189

FOOD SERVICE TRANSPORTATION

131376

9523

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

89480 6400 INSTR STAFF TRAINING 66669 7300 SCHOOL ADMINISTRATION 13820 7400 FACILITIES ACQ-CONSTR

67040 297050 486

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

18581 255613 62089 31918

EW030 INITIAL-001-10

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PAGE- 112

FUND- 1 SCHL- 1761 GRAHAM ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

666794 237328

195775 75922

6203 1941

27478 7197

8524 3305

7100 13

911876 325709

381139 147825

1293015 473534

62177 24114

1355193 497649

904123

271697

8144

34675

11830

7114

1237586

528964

1766550

86292

1852842

113725

31635

136

529

1377

5

147409

61335

208744

10022

218767

113725

31635

136

529

1377

5

147409

61335

208744

10022

218767

373897 141003

94328 42168

6444 2880

1518 678

3845 1719

41 18

480076 188470

175787 78538

655864 267009

28355 12671

684219 279680

514901

136497

9325

2196

5565

59

668546

254326

922873

41027

963900

1532749

439830

17607

37402

18772

7180

2053542

844626

2898168

137341

3035510

FOOD SERVICE TRANSPORTATION

127500

9253

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

87984 6400 INSTR STAFF TRAINING 86217 7300 SCHOOL ADMINISTRATION 11679 7400 FACILITIES ACQ-CONSTR

102532 263645 456

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

17461 167971 71635 35042

EW030 INITIAL-001-10

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PAGE- 113

FUND- 1 SCHL- 1776 BELLAMY ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

944694 463075

282660 128556

14646 547

45315 8363

15423 7014

4240 23

1306981 607581

430197 195804

1737178 803386

88527 40275

1825705 843661

1407769

411217

15193

53679

22437

4264

1914562

626002

2540564

128802

2669367

525182

148778

633

2271

8118

26

685011

226601

911612

46610

958222

525182

148778

633

2271

8118

26

685011

226601

911612

46610

958222

374524 455332

108014 128144

7453 8842

1628 1931

5652 6705

47 56

497320 601014

162003 192307

659323 793321

32785 38905

692108 832227

829857

236158

16296

3559

12358

104

1098334

354310

1452645

71690

1524336

2762809

796154

32122

59510

42914

4395

3697907

1206914

4904822

247104

5151926

FOOD SERVICE TRANSPORTATION

261343

19051

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

117500 6400 INSTR STAFF TRAINING 75371 7300 SCHOOL ADMINISTRATION 20890 7400 FACILITIES ACQ-CONSTR

91483 338094 822

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

31411 380604 96387 54348

EW030 INITIAL-001-10

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PAGE- 114

FUND- 1 SCHL- 1781 GRECO MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1560534

462419

7088

88493

24802

60946

2204284

1114501

3318785

172405

3491191

1560534

462419

7088

88493

24802

60946

2204284

1114501

3318785

172405

3491191

313468

84042

320

1985

4275

82

404174

192251

596426

29728

626155

313468

84042

320

1985

4275

82

404174

192251

596426

29728

626155

631479 12400

185245 3642

14015 275

4389 86

9264 182

235 4

844630 16591

424925 8330

1269555 24921

65074 1277

1334629 26199

643879

188888

14291

4476

9447

239

861221

433255

1294477

66351

1360829

2517881

735350

21699

94954

38525

61269

3469680

1740009

5209689

268486

5478176

FOOD SERVICE TRANSPORTATION

293110

20608

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

257773 6400 INSTR STAFF TRAINING 68550 7300 SCHOOL ADMINISTRATION 29484 7400 FACILITIES ACQ-CONSTR

151582 428600 855

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

32681 543268 105803 121407

EW030 INITIAL-001-10

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PAGE- 115

FUND- 1 SCHL- 1831 HERITAGE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

847373 345914

246992 101919

8404 418

17936 11086

13313 5493

61916 17

1195937 464850

436986 180270

1632923 645120

74566 30765

1707489 675885

1193287

348911

8822

29023

18807

61934

1660787

617256

2278043

105331

2383375

149811

44462

182

663

2396

7

197524

78785

276310

13431

289741

149811

44462

182

663

2396

7

197524

78785

276310

13431

289741

306628 174752 117255 43656

99702 52348 32670 12291

6532 3429 2140 805

1446 759 473 178

5077 2665 1663 625

41 22 13 5

419428 233978 154218 57562

170497 89550 55739 20953

589925 323528 209957 78515

28738 15091 9407 3537

618664 338619 219364 82053

642291

197013

12908

2857

10032

82

865186

336740

1201927

56774

1258701

1985390

590387

21913

32545

31237

62025

2723498

1032782

3756280

175538

3931819

FOOD SERVICE TRANSPORTATION

186450

13286

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

123810 6400 INSTR STAFF TRAINING 32955 7300 SCHOOL ADMINISTRATION 15169 7400 FACILITIES ACQ-CONSTR

75702 308903 584

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

22308 338208 76360 38780

EW030 INITIAL-001-10

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PAGE- 116

FUND- 1 SCHL- 1871 HILL MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1869955

543773

20700

87451

29824

49735

2601439

1240710

3842150

184374

4026525

1869955

543773

20700

87451

29824

49735

2601439

1240710

3842150

184374

4026525

320647

87643

291

1436

4715

241

414975

200076

615051

29722

644774

320647

87643

291

1436

4715

241

414975

200076

615051

29722

644774

603816 14663 3378

179400 4714 951

12424 326 65

2851 74 15

9098 239 48

515 13 2

808106 20031 4461

393440 10344 2108

1201546 30376 6570

57933 1522 308

1259479 31899 6878

621858

185066

12816

2941

9386

531

832599

405893

1238492

59764

1298257

2812460

816483

33808

91828

43925

50507

3849014

1846680

5695695

273861

5969556

FOOD SERVICE TRANSPORTATION

324330

22595

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

261864 6400 INSTR STAFF TRAINING 124957 7300 SCHOOL ADMINISTRATION 28444 7400 FACILITIES ACQ-CONSTR

157561 352373 872

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

33346 630546 145387 111325

EW030 INITIAL-001-10

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PAGE- 117

FUND- 1 SCHL- 1881 HILLSBOROUGH HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1162 3898003

377 1037719

13 97638

29 298998

19 54178

1 139118

1604 5525656

907 2465195

2512 7990852

126 346838

2638 8337690

3899166

1038097

97651

299027

54198

139120

5527261

2466103

7993364

346964

8340329

383368

110232

3927

8615

5561

472

512178

262271

774450

36866

811316

383368

110232

3927

8615

5561

472

512178

262271

774450

36866

811316

663719 12613 2985

214624 9633 4372

21254 953 432

15881 712 323

10192 457 207

925 41 18

926597 24412 8340

489251 21958 9952

1415849 46371 18293

68239 3062 1389

1484089 49433 19682

679318

228629

22641

16918

10857

985

959351

521162

1480513

72691

1553205

395719

129957

6214

37861

6763

6684

583200

337293

920493

43499

963993

VOC ED 6-12

395719

129957

6214

37861

6763

6684

583200

337293

920493

43499

963993

TOTAL FOR FEFP

5357572

1506917

130434

362422

77381

147262

7581991

3586830

11168822

500021

11668843

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

113 254 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

621822

43372

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

563439 6400 INSTR STAFF TRAINING 60909 7300 SCHOOL ADMINISTRATION 62620 7400 FACILITIES ACQ-CONSTR

280627 991189 1605

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

63286 1157924 253505 151721

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PAGE- 118

FUND- 1 SCHL- 1941 HUNTERS GREEN ELEMENTARY SCH ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1061720 459134

317553 127991

10026 540

48099 10882

17583 7087

8329 22

1463313 605658

504964 203420

1968277 809079

98663 39758

2066940 848837

1520854

445544

10567

58981

24670

8352

2068971

708385

2777356

138421

2915778

206504

59290

250

1161

3283

10

270500

94527

365028

18440

383468

206504

59290

250

1161

3283

10

270500

94527

365028

18440

383468

689025 509868 44681

197376 141754 13493

13254 9519 906

3722 2673 254

10284 7386 703

85 61 5

913748 671262 60044

303237 217537 20697

1216985 888800 80741

58327 41869 3984

1275312 930669 84725

1243575

352624

23679

6650

18373

152

1645054

541472

2186527

104181

2290708

2970934

857459

34497

66793

46327

8515

3984527

1344385

5328912

261043

5589955

FOOD SERVICE TRANSPORTATION

267754

19253

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

132209 6400 INSTR STAFF TRAINING 112712 7300 SCHOOL ADMINISTRATION 25860 7400 FACILITIES ACQ-CONSTR

116181 304082 868

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

33141 432610 128300 58416

EW030 INITIAL-001-10

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PAGE- 119

FUND- 1 SCHL- 1951 IPPOLITO ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1133491 536162

320435 142522

8685 686

80495 25406

13191 5867

3653 29

1559953 710673

520421 231550

2080374 942224

113500 50489

2193874 992713

1669654

462957

9372

105901

19059

3682

2270627

751971

3022598

163989

3186588

177297

47740

229

838

1965

9

228080

77493

305574

16905

322480

177297

47740

229

838

1965

9

228080

77493

305574

16905

322480

278782 231612

91372 63159

6974 4820

1548 1070

3528 2438

44 30

382252 303133

143158 99054

525410 402188

30667 21207

556077 423396

510395

154532

11795

2619

5967

75

685386

242212

927598

51874

979473

2357346

665230

21397

109359

26992

3767

3184094

1071678

4255772

232770

4488542

FOOD SERVICE TRANSPORTATION

229603

16818

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

90769 6400 INSTR STAFF TRAINING 72626 7300 SCHOOL ADMINISTRATION 18808 7400 FACILITIES ACQ-CONSTR

94043 293685 774

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

29615 324722 95827 50805

EW030 INITIAL-001-10

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PAGE- 120

FUND- 1 SCHL- 2041 JACKSON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

549903 234612

165487 68492

11008 305

62900 16296

12195 5047

31 12

801526 324768

335498 138920

1137025 463688

54374 22509

1191399 486198

784515

233980

11314

79196

17243

44

1126294

474418

1600713

76884

1677597

272281

83748

374

1483

6171

15

364075

170023

534098

27537

561635

272281

83748

374

1483

6171

15

364075

170023

534098

27537

561635

325717 242015

98907 71936

7169 5214

1522 1107

6999 5090

46 33

440362 325397

196850 143165

637212 468563

31544 22942

668757 491505

567733

170844

12383

2629

12089

79

765759

340016

1105775

54487

1160263

1624530

488573

24071

83309

35504

139

2256129

984457

3240587

158908

3399496

FOOD SERVICE TRANSPORTATION

136856

9883

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

137189 6400 INSTR STAFF TRAINING 67205 7300 SCHOOL ADMINISTRATION 13901 7400 FACILITIES ACQ-CONSTR

76704 288076 529

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

20186 253835 63036 63793

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PAGE- 121

FUND- 1 SCHL- 2042 JENNINGS MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1714172

514365

15162

107528

32413

138551

2522193

1244247

3766441

202558

3969000

1714172

514365

15162

107528

32413

138551

2522193

1244247

3766441

202558

3969000

211348

58424

225

1357

3681

290

275327

141597

416925

23024

439950

211348

58424

225

1357

3681

290

275327

141597

416925

23024

439950

594828

171929

13970

3892

10319

869

795809

404639

1200448

65153

1265602

594828

171929

13970

3892

10319

869

795809

404639

1200448

65153

1265602

2520348

744719

29358

112778

46414

139711

3593331

1790484

5383815

290737

5674552

FOOD SERVICE TRANSPORTATION

330769

22266

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

292664 6400 INSTR STAFF TRAINING 36244 7300 SCHOOL ADMINISTRATION 38299 7400 FACILITIES ACQ-CONSTR

142503 391917 926

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

35398 591700 138495 122334

EW030 INITIAL-001-10

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PAGE- 122

FUND- 1 SCHL- 2201 KENLY ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

768441 251407

206506 74489

9363 351

54808 16170

8712 3142

3629 14

1051462 345576

446247 161089

1497710 506665

71703 25873

1569413 532539

1019848

280996

9715

70978

11854

3644

1397038

607337

2004375

97576

2101952

78658

21677

102

373

914

4

101730

46776

148506

7521

156028

78658

21677

102

373

914

4

101730

46776

148506

7521

156028

300356 194004 796

95793 56770 1390

7287 4318 105

1619 959 23

3854 2284 55

46 27

408957 258364 2372

201687 119575 2932

610644 377940 5305

32055 19000 465

642699 396941 5770

495156

153954

11712

2602

6193

75

669694

324195

993890

51521

1045412

1593664

456628

21530

73954

18963

3723

2168464

978309

3146773

156619

3303393

FOOD SERVICE TRANSPORTATION

143054

10359

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

95514 6400 INSTR STAFF TRAINING 91746 7300 SCHOOL ADMINISTRATION 14032 7400 FACILITIES ACQ-CONSTR

92358 287557 520

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

19904 278663 63080 34930

EW030 INITIAL-001-10

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PAGE- 123

FUND- 1 SCHL- 2241 KING HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

53 3833434

25 1030534

1 100572

2 299157

1 49849

361921

83 5675471

64 2543923

147 8219394

8 367323

156 8586717

3833487

1030559

100574

299160

49851

361921

5675554

2543987

8219542

367331

8586874

256269

71783

3933

6826

3363

143

342319

177555

519874

25607

545482

256269

71783

3933

6826

3363

143

342319

177555

519874

25607

545482

3168 722656 16573 8131

4164 216011 6283 2385

458 23789 691 262

339 17626 512 194

166 8640 251 95

8 425 12 4

8305 989149 24325 11075

8947 464557 13551 5146

17253 1453706 37877 16221

1280 66450 1935 734

18533 1520157 39812 16956

750530

228845

25202

18673

9153

450

1032856

492202

1525059

70400

1595459

288771

98246

6659

34931

4769

10111

443490

265619

709109

35073

744182

VOC ED 6-12

288771

98246

6659

34931

4769

10111

443490

265619

709109

35073

744182

TOTAL FOR FEFP

5129059

1429434

136369

359591

67138

372626

7494220

3479364

10973584

498413

11471998

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

112 113 254 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

609106

41002

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

524858 6400 INSTR STAFF TRAINING 89299 7300 SCHOOL ADMINISTRATION 82579 7400 FACILITIES ACQ-CONSTR

327311 900029 1600

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

61119 1072434 257877 162252

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PAGE- 124

FUND- 1 SCHL- 2261 KINGSWOOD ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

874003 345719

253920 111963

6818 489

71085 21635

8187 3610

3905 20

1217919 483438

439799 193919

1657719 677358

81689 36019

1739409 713377

1219722

365884

7307

92720

11797

3925

1701358

633719

2335077

117709

2452786

167022

48021

209

705

1548

8

217517

83433

300950

15471

316421

167022

48021

209

705

1548

8

217517

83433

300950

15471

316421

291241 303377 3100

89536 91031 986

6156 6258 67

1263 1284 13

2686 2731 29

39 40

390923 404724 4199

147974 150377 1626

538898 555101 5825

27091 27538 297

565990 582639 6123

597720

181555

12482

2561

5446

80

799847

299978

1099825

54927

1154753

1984466

595460

20000

95987

18793

4014

2718722

1017131

3735853

188108

3923962

FOOD SERVICE TRANSPORTATION

192242

14136

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

104414 6400 INSTR STAFF TRAINING 69642 7300 SCHOOL ADMINISTRATION 15919 7400 FACILITIES ACQ-CONSTR

82451 304759 626

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

23906 300589 72953 41867

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PAGE- 125

FUND- 1 SCHL- 2291 KNIGHTS ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

704016 390855

209768 108618

7642 439

120521 18805

6234 3228

9906 18

1058090 521966

378034 195732

1436124 717698

62479 32350

1498604 750049

1094871

318386

8081

139327

9462

9925

1580056

573766

2153822

94830

2248653

352333

105044

425

2080

3122

18

463024

189324

652349

31288

683638

352333

105044

425

2080

3122

18

463024

189324

652349

31288

683638

406898 213529 1349

117902 64369 301

7415 4048 18

1814 990 4

3221 1758 8

47 26

537300 284723 1682

199602 108913 508

736903 393636 2191

32618 17803 82

769521 411440 2274

621778

182573

11483

2809

4988

73

823706

309024

1132730

50505

1183235

2068984

606005

19990

144216

17573

10017

2866787

1072115

3938902

176624

4115527

FOOD SERVICE TRANSPORTATION

194201

13919

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

120093 6400 INSTR STAFF TRAINING 63144 7300 SCHOOL ADMINISTRATION 14892 7400 FACILITIES ACQ-CONSTR

75753 304496 587

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

22454 355712 74360 40620

EW030 INITIAL-001-10

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PAGE- 126

FUND- 1 SCHL- 2321 LAKE MAGDALENE ELEMENTARY SCH ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1117613 561804

325688 162244

11778 726

35566 11892

13133 6542

85279 30

1589060 743240

464291 231244

2053352 974484

107250 53422

2160602 1027907

1679418

487933

12504

47458

19676

85310

2332301

695535

3027836

160673

3188510

130446

38417

171

663

1549

7

171255

54723

225978

12646

238625

130446

38417

171

663

1549

7

171255

54723

225978

12646

238625

698423 433888 330

207951 128589 245

14345 8870 16

3240 2003 3

7647 4728 9

92 57

931700 578138 606

278742 172250 334

1210442 750388 941

63112 39014 74

1273554 789403 1016

1132642

336786

23232

5248

12385

149

1510445

451327

1961772

102201

2063974

2942508

863137

35909

53369

33610

85467

4014002

1201585

5215588

275521

5491110

FOOD SERVICE TRANSPORTATION

278995

20097

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

122872 6400 INSTR STAFF TRAINING 91169 7300 SCHOOL ADMINISTRATION 24539 7400 FACILITIES ACQ-CONSTR

88297 307207 916

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

34996 364353 107296 59935

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PAGE- 127

FUND- 1 SCHL- 2361 LANIER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

514463 217371

134395 55373

5077 246

44348 11685

6650 2740

49684 10

754619 287428

328589 135499

1083208 422927

44103 18178

1127311 441105

731835

189768

5324

56033

9390

49694

1042047

464088

1506136

62281

1568417

134053

33512

149

589

1658

6

169969

81881

251850

10993

262844

134053

33512

149

589

1658

6

169969

81881

251850

10993

262844

312826 156983 6321

96428 51858 1959

6680 3592 135

1600 860 32

4385 2358 89

42 23

421963 215677 8538

220549 118748 4458

642513 334425 12997

29388 15813 595

671901 350239 13592

476131

150246

10408

2493

6833

66

646180

343756

989936

45797

1035734

1342020

373528

15881

59116

17882

49768

1858196

889726

2747923

119073

2866996

FOOD SERVICE TRANSPORTATION

110892

8058

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

111443 6400 INSTR STAFF TRAINING 64929 7300 SCHOOL ADMINISTRATION 10693 7400 FACILITIES ACQ-CONSTR

58173 273474 396

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

15118 273892 55491 26112

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PAGE- 128

FUND- 1 SCHL- 2362 MONROE MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1206991

357262

20422

79265

20569

87832

1772343

1066797

2839140

132444

2971585

1206991

357262

20422

79265

20569

87832

1772343

1066797

2839140

132444

2971585

187154

53559

173

1080

3083

258

245311

159917

405228

19854

425083

187154

53559

173

1080

3083

258

245311

159917

405228

19854

425083

440211 2180

126075 609

9312 45

2409 11

6708 32

600 2

585318 2882

353569 1729

938888 4612

43637 212

982525 4824

442391

126685

9357

2421

6741

603

588200

355299

943500

43849

987349

1836538

537507

29953

82767

30394

88694

2605855

1582014

4187870

196149

4384019

FOOD SERVICE TRANSPORTATION

201406

13921

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

230558 6400 INSTR STAFF TRAINING 75211 7300 SCHOOL ADMINISTRATION 18366 7400 FACILITIES ACQ-CONSTR

124694 437173 625

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

23880 458321 85523 127657

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PAGE- 129

FUND- 1 SCHL- 2381 LEAREY TECHNICAL CENTER ----- PROGRAM ----CATEGORY NBR CONT WORK ED

341

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

438149

145276

37339

15716

7441

14529

658453

578609

1237063

56423

1293486

438149

145276

37339

15716

7441

14529

658453

578609

1237063

56423

1293486

28737 59161 249698 27280 8878 110435

4273 15109 43889 5833 11607 21801

1098 3883 11280 1499 59120 5603

737 4463 9601 775 1947 2358

218 773 2248 298 594 1116

427 1511 4389 583 1160 2180

35493 84902 321107 36271 83308 143496

17022 60175 174799 23236 46233 86837

52515 145078 495907 59507 129542 230334

1659 5868 17045 2265 4508 8467

54174 150946 512952 61773 134050 238801

484191

102514

82485

19883

5251

10252

704579

408305

1112884

39815

1152699

TECH DIP HEALTH 364

147125

29629

7615

5012

1517

2963

193863

118005

311868

11507

323376

TECH DIPLOMA

147125

29629

7615

5012

1517

2963

193863

118005

311868

11507

323376

APPRENTICE CLAS 371 APPRENTICE OJT 372

71341 245014

18940 75746

1879118 19468

2049 8194

970 3880

1894 7575

1974313 359878

75410 300528

2049723 660407

7353 29316

2057077 689723

316355

94686

1898586

10243

4850

9469

2334192

375938

2710131

36670

2746801

60367 1466

10440 252

2395 57

1091 26

501 12

997 24

75794 1839

47122 1139

122917 2979

3962 95

126880 3075

61833

10693

2453

1117

514

1021

77634

48262

125896

4058

129955

1447656

382801

2028479

51974

19574

38237

3968723

1529121

5497845

148474

5646319

CONT WORK ED VOC VOC VOC VOC VOC VOC

CERT CERT CERT CERT CERT CERT

BUS ED FAM/CO HEALTH MARKET PUBLIC OTHER

352 353 354 356 357 359

VOC CERT

APPRENTICE ADULT BASIC ED ADULT VOC PREP ADULT GEN ED TOTAL FOR FEFP

401 405

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

246535 6400 INSTR STAFF TRAINING 3403 7300 SCHOOL ADMINISTRATION 307823 7400 FACILITIES ACQ-CONSTR

24778 532093 636

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

25981 257375 87322 43171

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PAGE- 130

FUND- 1 SCHL- 2401 LEE ELEMENTARY MAGNET ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

491908 287687

134118 82989

9459 367

47505 14841

6480 4010

45018 15

734490 389912

325476 201489

1059967 591401

43716 27057

1103683 618459

779596

217108

9827

62347

10490

45033

1124402

526965

1651368

70774

1722142

46205

12845

56

205

620

2

59936

31167

91103

4186

95290

46205

12845

56

205

620

2

59936

31167

91103

4186

95290

175335 147646

50309 45054

3706 3319

813 728

2391 2141

23 21

232580 198910

122259 109581

354839 308492

16300 14605

371140 323098

322981

95364

7025

1541

4532

45

431490

231841

663331

30906

694238

1148783

325317

16909

64093

15644

45081

1615829

789974

2405804

105866

2511671

FOOD SERVICE TRANSPORTATION

103437

7448

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

97481 6400 INSTR STAFF TRAINING 65672 7300 SCHOOL ADMINISTRATION 8961 7400 FACILITIES ACQ-CONSTR

83642 223189 352

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

13458 171281 49749 76185

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PAGE- 131

FUND- 1 SCHL- 2421 LETO HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1333 2609173

404 786363

14 59582

31 223456

28 57651

1 114688

1815 3850916

955 1853367

2770 5704284

139 271426

2910 5975711

2610507

786768

59597

223488

57680

114690

3852731

1854322

5707054

271566

5978621

777422

224570

8056

17611

16021

767

1044450

529888

1574339

77549

1651888

777422

224570

8056

17611

16021

767

1044450

529888

1574339

77549

1651888

820651 11253

224156 2934

22795 298

17910 218

15094 197

786 10

1101395 14912

509010 6662

1610405 21575

73823 965

1684229 22541

831905

227090

23093

18129

15291

797

1116307

515673

1631981

74789

1706771

518616

146414

10597

28248

10777

12828

727482

378286

1105769

50608

1156378

VOC ED 6-12

518616

146414

10597

28248

10777

12828

727482

378286

1105769

50608

1156378

TOTAL FOR FEFP

4738451

1384844

101344

287478

99770

129084

6740973

3278170

10019144

474514

10493659

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4

113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

576885

40474

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

535222 6400 INSTR STAFF TRAINING 78451 7300 SCHOOL ADMINISTRATION 93579 7400 FACILITIES ACQ-CONSTR

219123 852776 1523

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

58739 1085843 241298 111611

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PAGE- 132

FUND- 1 SCHL- 2423 LETO ADULT & COMMUNITY CTR ----- PROGRAM ----CATEGORY NBR VOC CERT HEALTH 354 VOC CERT IND 355 VOC CERT PUBLIC 357 VOC CERT ADULT ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL OTHER

ADULT GEN ED TOTAL FOR FEFP

401 402 403 404 409

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2480 29547 89

506 6489 111

21 273 4

31 408 7

2 32

52 5850 11

3095 42601 224

3769 38521 827

6865 81122 1052

306 3532 67

7171 84654 1119

32117

7107

299

447

35

5914

45921

43118

89039

3905

92945

111261 47250 66635 86725 4767

18940 9097 10881 18020 1049

20 9 11 19 1

1091 524 627 1038 60

8 3 4 7

1845 886 1060 1755 102

133168 57772 79221 107567 5981

156004 71322 89619 148396 8636

289173 129094 168841 255964 14618

11165 5221 6414 10622 618

300339 134316 175255 266586 15236

316641

57990

62

3342

25

5650

383712

473979

857692

34042

891734

348758

65097

361

3790

60

11565

429633

517098

946731

37947

984679

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

31795 6400 INSTR STAFF TRAINING 636 7300 SCHOOL ADMINISTRATION 73489 7400 FACILITIES ACQ-CONSTR

5016 163045 156

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

38021 165356 29133 10447

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PAGE- 133

FUND- 1 SCHL- 2431 LIMONA ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

956074 365881

270189 102469

8538 406

24022 8019

9286 3521

3633 17

1271743 480316

515423 195525

1787167 675842

78922 29934

1866089 705776

1321955

372658

8945

32041

12807

3650

1752060

710949

2463009

108856

2571866

76760

22349

88

534

768

3

100505

42379

142884

6510

149395

76760

22349

88

534

768

3

100505

42379

142884

6510

149395

238455 154081

60886 43268

3993 2838

916 650

2045 1453

25 18

306322 202310

115676 82363

421998 284674

17552 12485

439551 297159

392537

104154

6831

1566

3498

43

508633

198039

706673

30037

736710

1791253

499163

15866

34143

17074

3698

2361199

951368

3312567

145404

3457971

FOOD SERVICE TRANSPORTATION

160461

11630

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

89209 6400 INSTR STAFF TRAINING 64081 7300 SCHOOL ADMINISTRATION 11618 7400 FACILITIES ACQ-CONSTR

65848 312581 483

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

18506 283328 67982 37726

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PAGE- 134

FUND- 1 SCHL- 2441 LINCOLN ELEMENTARY MAGNET ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

570555 285055

170642 72466

5569 288

17569 5140

4503 1912

5193 12

774034 364875

351394 149246

1125429 514121

49940 21209

1175369 535331

855610

243108

5858

22709

6416

5205

1138909

500640

1639550

71150

1710701

111024

30859

122

414

814

5

143241

63477

206718

9026

215744

111024

30859

122

414

814

5

143241

63477

206718

9026

215744

229719 260371 99

70184 66780 241

4649 4423 15

957 911 3

1825 1736 6

29 28

307366 334252 366

145186 137978 493

452553 472231 859

20456 19452 69

473009 491683 929

490190

137206

9089

1872

3568

58

641985

283658

925643

39979

965622

1456826

411175

15069

24995

10799

5269

1924136

847776

2771912

120156

2892069

FOOD SERVICE TRANSPORTATION

123987

8924

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

77983 6400 INSTR STAFF TRAINING 64677 7300 SCHOOL ADMINISTRATION 16671 7400 FACILITIES ACQ-CONSTR

68305 282401 399

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

15268 234618 57679 29770

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PAGE- 135

FUND- 1 SCHL- 2451 LEWIS ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1123739 369745

320393 113743

13048 469

39717 9153

12022 4268

11096 19

1520017 497400

486394 172689

2006412 670090

97313 34548

2103726 704638

1493484

434137

13518

48871

16291

11115

2017418

659084

2676502

131862

2808365

155410

46839

193

876

1757

8

205085

71207

276293

14233

290527

155410

46839

193

876

1757

8

205085

71207

276293

14233

290527

460307 478316

121078 134553

8294 9217

1956 2256

4460 4957

53 59

596152 629361

185328 205955

781481 835317

36488 40549

817970 875866

938624

255632

17512

4213

9418

112

1225513

391284

1616798

77037

1693836

2587519

736608

31224

53961

27467

11236

3448017

1121576

4569594

223133

4792728

FOOD SERVICE TRANSPORTATION

233177

16875

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

175783 6400 INSTR STAFF TRAINING 47183 7300 SCHOOL ADMINISTRATION 19553 7400 FACILITIES ACQ-CONSTR

86200 222531 742

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

28349 405336 87665 48229

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PAGE- 136

FUND- 1 SCHL- 2461 LITHIA SPRINGS ELEMENTARY SCH ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

880069 467482

238478 127221

10782 538

28929 8205

10180 5430

5642 221

1174083 609100

403038 215024

1577121 824125

74299 39637

1651421 863762

1347551

365699

11321

37135

15611

5864

1783184

618063

2401247

113936

2515183

25235

6789

28

107

289

1

32452

11469

43922

2114

46036

25235

6789

28

107

289

1

32452

11469

43922

2114

46036

472208 321387

129558 86921

9103 6107

2064 1385

5429 3642

58 39

618422 419483

220284 147722

838707 567206

40043 26859

878750 594065

793596

216479

15210

3449

9071

97

1037906

368007

1405913

66902

1472816

2166384

588969

26560

40692

24972

5963

2853542

997540

3851083

182954

4034037

FOOD SERVICE TRANSPORTATION

190665

13791

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

111754 6400 INSTR STAFF TRAINING 90517 7300 SCHOOL ADMINISTRATION 16242 7400 FACILITIES ACQ-CONSTR

67937 260860 608

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

23242 313061 72458 40857

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PAGE- 137

FUND- 1 SCHL- 2471 LIBERTY MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2188953

637927

21476

278285

51226

79298

3257168

1306152

4563320

229880

4793201

2188953

637927

21476

278285

51226

79298

3257168

1306152

4563320

229880

4793201

240957

65110

249

1216

5228

680

313443

133440

446883

23472

470355

240957

65110

249

1216

5228

680

313443

133440

446883

23472

470355

768079 9511

228138 7786

16745 571

4099 139

17160 585

2300 78

1036524 18673

447660 15291

1484185 33964

77801 2656

1561986 36621

777590

235924

17317

4239

17745

2378

1055197

462952

1518150

80457

1598607

3207502

938962

39043

283741

74201

82357

4625809

1902545

6528354

333810

6862164

FOOD SERVICE TRANSPORTATION

163 374239

27270

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

304582 6400 INSTR STAFF TRAINING 69325 7300 SCHOOL ADMINISTRATION 36043 7400 FACILITIES ACQ-CONSTR

149619 447901 1064

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

40634 574391 142945 136037

EW030 INITIAL-001-10

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PAGE- 138

FUND- 1 SCHL- 2521 LOMAX ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

461003 284474

140897 77804

6497 604

25692 3822

8678 4792

6467 13

649237 371513

351156 194032

1000393 565545

43419 23984

1043813 589530

745477

218702

7102

29515

13471

6481

1020750

545188

1565939

67404

1633343

79079

22858

95

321

1407

4

103767

57103

160871

7053

167924

79079

22858

95

321

1407

4

103767

57103

160871

7053

167924

153889 179155

47506 51670

3268 3554

670 729

2842 3091

21 22

208198 238223

117056 127301

325255 365525

14380 15640

339636 381165

333044

99177

6822

1399

5934

43

446422

244358

690781

30021

720802

1157601

340737

14020

31236

20814

6529

1570940

846651

2417591

104478

2522070

FOOD SERVICE TRANSPORTATION

116161

8328

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

86655 6400 INSTR STAFF TRAINING 84361 7300 SCHOOL ADMINISTRATION 89603 7400 FACILITIES ACQ-CONSTR

63791 225913 347

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

13281 205339 51791 25564

EW030 INITIAL-001-10

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PAGE- 139

FUND- 1 SCHL- 2531 LOPEZ ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

111 112 113 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

978682 410141

298062 124833

8832 579

29119 15385

11682 4892

4140 22

1330519 555855

475084 199092

1805604 754947

91792 38452

1897396 793399

1388824

422895

9412

44504

16574

4162

1886374

674177

2560551

130244

2690796

44469

12412

51

225

486

2

57648

19676

77324

3814

81138

44469

12412

51

225

486

2

57648

19676

77324

3814

81138

465962 349074 18998 520960 296360

157216 104019 6078 157712 90091

8853 5857 342 8881 5073

2329 1541 90 2336 1334

4904 3245 189 4920 2810

56 37 2 57 32

639323 463775 25700 694868 395703

204547 135455 7944 205315 117328

843871 599230 33645 900183 513032

38938 25772 1507 39070 22321

882809 625003 35153 939254 535353

1651356

515117

29008

7632

16070

186

2219372

670591

2889963

127610

3017573

3084650

950425

38472

52363

33131

4351

4163395

1364444

5527839

261669

5789509

FOOD SERVICE TRANSPORTATION

210653

15440

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

178465 6400 INSTR STAFF TRAINING 63132 7300 SCHOOL ADMINISTRATION 25181 7400 FACILITIES ACQ-CONSTR

92578 300828 869

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

33196 482071 130442 57677

EW030 INITIAL-001-10

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08:35

PAGE- 140

FUND- 1 SCHL- 2551 LOWRY ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1268929 547232

330837 147296

8809 604

35901 13120

16676 7424

6773 2414

1667927 718092

495338 220520

2163266 938613

99851 44454

2263117 983068

1816161

478134

9413

49021

24101

9188

2386020

715859

3101879

144306

3246185

314484

81529

334

1304

4109

14

401776

122215

523991

24618

548610

314484

81529

334

1304

4109

14

401776

122215

523991

24618

548610

609358 292333 21404

191695 89489 7317

12757 5955 486

3023 1411 115

9275 4330 354

82 38 3

826191 393559 29682

282904 132050 10780

1109096 525609 40462

56119 26196 2140

1165215 551806 42602

923097

288502

19199

4549

13960

123

1249432

425735

1675168

84456

1759624

3053743

848165

28947

54875

42171

9325

4037229

1263810

5301039

253381

5554421

FOOD SERVICE TRANSPORTATION

274418

19755

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

167670 6400 INSTR STAFF TRAINING 112574 7300 SCHOOL ADMINISTRATION 24407 7400 FACILITIES ACQ-CONSTR

98734 243117 843

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

32194 411336 112204 60727

EW030 INITIAL-001-10

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PAGE- 141

FUND- 1 SCHL- 2561 LUTZ ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

960498 511538

260038 141248

15894 630

25720 12268

9025 4902

3637 26

1274814 670615

408522 221862

1683337 892477

85357 46361

1768695 938838

1472037

401287

16524

37989

13927

3663

1945430

630385

2575815

131718

2707534

52305

15775

70

291

547

2

68993

24933

93926

5191

99117

52305

15775

70

291

547

2

68993

24933

93926

5191

99117

531250 320923 32087

154547 82028 9594

10801 5733 670

2710 1438 168

4971 2638 308

69 36 4

704351 412799 42834

231338 122747 14355

935689 535546 57190

47515 25215 2949

983204 560762 60139

884261

246170

17205

4317

7919

110

1159985

368440

1528426

75680

1604106

2408605

663233

33799

42598

22394

3777

3174408

1023759

4198167

212590

4410758

FOOD SERVICE TRANSPORTATION

214421

15482

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

118804 6400 INSTR STAFF TRAINING 73284 7300 SCHOOL ADMINISTRATION 18925 7400 FACILITIES ACQ-CONSTR

75734 251468 707

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

27006 315500 92371 49956

EW030 INITIAL-001-10

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PAGE- 142

FUND- 1 SCHL- 2601 MABRY ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1169452 464280

336458 145671

11100 602

42500 12068

15980 6918

33914 25

1609407 629566

464253 201009

2073661 830576

102377 44325

2176038 874901

1633733

482129

11702

54568

22899

33940

2238974

665262

2904237

146702

3050940

86038

23400

96

379

1111

4

111031

32298

143329

7121

150450

86038

23400

96

379

1111

4

111031

32298

143329

7121

150450

678757 357856 34611 8

204526 105696 11015 16

12692 6559 683

3025 1563 162

8625 4457 464

81 42 4

907708 476175 46942 26

257887 133205 13895 20

1165596 609380 60838 46

55829 28844 3007 4

1221425 638225 63845 50

1071234

321254

19936

4752

13547

128

1430852

405009

1835862

87684

1923547

2791005

826784

31736

59700

37558

34072

3780858

1102570

4883429

241508

5124937

FOOD SERVICE TRANSPORTATION

250544

18041

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

125761 6400 INSTR STAFF TRAINING 80032 7300 SCHOOL ADMINISTRATION 49758 7400 FACILITIES ACQ-CONSTR

83243 277650 803

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

30679 304528 96716 53395

EW030 INITIAL-001-10

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08:35

PAGE- 143

FUND- 1 SCHL- 2651 MADISON MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1250376

380131

5859

78668

19314

66039

1800391

926374

2726765

139354

2866119

1250376

380131

5859

78668

19314

66039

1800391

926374

2726765

139354

2866119

332589

93906

488

2095

4771

193

434045

228824

662869

34423

697293

332589

93906

488

2095

4771

193

434045

228824

662869

34423

697293

615863

183453

13725

3865

8606

402

825917

420788

1246706

62724

1309430

615863

183453

13725

3865

8606

402

825917

420788

1246706

62724

1309430

2198829

657492

20074

84629

32693

66635

3060354

1575987

4636341

236502

4872844

FOOD SERVICE TRANSPORTATION

275877

16862

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

214129 6400 INSTR STAFF TRAINING 126825 7300 SCHOOL ADMINISTRATION 47619 7400 FACILITIES ACQ-CONSTR

126406 373857 753

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

28784 441842 102604 113164

EW030 INITIAL-001-10

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08:35

PAGE- 144

FUND- 1 SCHL- 2721 MANGO ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

850023 396506

240697 118305

7193 543

76437 24157

7949 3907

3703 23

1186005 543443

471298 231532

1657303 774975

81348 39975

1738652 814951

1246530

359002

7737

100594

11856

3726

1729448

702830

2432279

121323

2553603

248490

71209

327

1349

2351

13

323742

139510

463252

24071

487324

248490

71209

327

1349

2351

13

323742

139510

463252

24071

487324

313838 180080

94228 54873

6986 4068

1748 1018

2971 1730

44 26

419819 241797

180355 104978

600174 346775

30738 17896

630912 364672

493918

149102

11054

2767

4702

71

661616

285333

946950

48634

995585

1988940

579314

19119

104711

18910

3811

2714807

1127674

3842482

194030

4036512

FOOD SERVICE TRANSPORTATION

196220

14146

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

113973 6400 INSTR STAFF TRAINING 90335 7300 SCHOOL ADMINISTRATION 15976 7400 FACILITIES ACQ-CONSTR

80918 259748 645

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

24676 412750 84530 44119

EW030 INITIAL-001-10

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08:35

PAGE- 145

FUND- 1 SCHL- 2771 MANISCALCO ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

977664 460279

279085 121861

6431 513

38749 8114

10631 4642

4984 21

1317545 595433

454122 198230

1771668 793663

86599 37808

1858268 831472

1437943

400946

6945

46864

15273

5006

1912979

652352

2565332

124407

2689740

120671

35053

147

859

1335

6

158074

56979

215054

10872

225926

120671

35053

147

859

1335

6

158074

56979

215054

10872

225926

463175 226410 35957

137887 63483 43838

8832 4066 2808

2044 941 650

4720 2173 1500

56 26 18

616716 297100 84772

206844 95336 65712

823561 392437 150484

38858 17899 12350

862420 410337 162834

725543

245209

15707

3636

8393

100

998590

367893

1366483

69108

1435592

2284157

681209

22800

51360

25002

5113

3069643

1077226

4146870

204388

4351259

FOOD SERVICE TRANSPORTATION

206642

14815

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

138529 6400 INSTR STAFF TRAINING 49476 7300 SCHOOL ADMINISTRATION 21381 7400 FACILITIES ACQ-CONSTR

93566 284406 679

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

25970 331248 85783 46183

EW030 INITIAL-001-10

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PAGE- 146

FUND- 1 SCHL- 2801 MANN MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1974581

560610

21259

122519

21729

84379

2785081

1159345

3944426

202908

4147335

1974581

560610

21259

122519

21729

84379

2785081

1159345

3944426

202908

4147335

179161

48131

179

913

1865

149

230400

99673

330073

17431

347505

179161

48131

179

913

1865

149

230400

99673

330073

17431

347505

744777 33382 1569

219534 19607 494

14887 1329 33

3688 329 8

7341 655 16

646 57 1

990876 55362 2123

400693 35821 884

1391569 91184 3007

69264 6188 154

1460834 97373 3161

779729

239635

16251

4026

8014

706

1048362

437398

1485761

75607

1561369

2933471

848377

37690

127459

31609

85235

4063844

1696417

5760262

295948

6056210

FOOD SERVICE TRANSPORTATION

351688

24921

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

278631 6400 INSTR STAFF TRAINING 87894 7300 SCHOOL ADMINISTRATION 29288 7400 FACILITIES ACQ-CONSTR

138090 409905 943

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

36020 484668 113666 117309

EW030 INITIAL-001-10

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PAGE- 147

FUND- 1 SCHL- 2841 MARSHALL MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1499780

443395

19274

96641

26844

84084

2170020

1118107

3288128

169068

3457196

1499780

443395

19274

96641

26844

84084

2170020

1118107

3288128

169068

3457196

310062

82676

378

1642

4996

2084

401841

208607

610448

31532

641981

310062

82676

378

1642

4996

2084

401841

208607

610448

31532

641981

787711 2794

218165 753

17547 60

6882 14

12708 43

5372 18

1048386 3686

540732 1904

1589119 5590

81003 282

1670122 5872

790506

218918

17607

6897

12751

5390

1052072

542637

1594710

81285

1675995

2600349

744991

37259

105180

44592

91560

3623934

1869351

5493286

281886

5775173

FOOD SERVICE TRANSPORTATION

289421

20339

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

290986 6400 INSTR STAFF TRAINING 73638 7300 SCHOOL ADMINISTRATION 34400 7400 FACILITIES ACQ-CONSTR

138087 476775 898

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

34297 586209 113324 120732

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PAGE- 148

FUND- 1 SCHL- 2851 MARTINEZ MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2001593

564421

24555

99112

30594

60101

2780378

1363597

4143975

204508

4348484

2001593

564421

24555

99112

30594

60101

2780378

1363597

4143975

204508

4348484

146091

36392

242

882

1972

163

185744

88141

273885

13199

287085

146091

36392

242

882

1972

163

185744

88141

273885

13199

287085

452237

123977

9912

3004

6583

582

596297

299428

895725

44472

940198

452237

123977

9912

3004

6583

582

596297

299428

895725

44472

940198

2599923

724791

34709

102998

39150

60846

3562420

1751166

5313586

262181

5575767

FOOD SERVICE TRANSPORTATION

340438

24052

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

255992 6400 INSTR STAFF TRAINING 105022 7300 SCHOOL ADMINISTRATION 26764 7400 FACILITIES ACQ-CONSTR

138911 401327 836

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

31936 559186 127538 103648

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PAGE- 149

FUND- 1 SCHL- 2871 MCDONALD ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

778225 274096

220788 87990

7413 402

144919 19566

13888 5535

65501 3928

1230737 391519

474316 189108

1705054 580627

74338 29631

1779392 610258

1052321

308778

7816

164486

19423

69429

1622256

663425

2285681

103969

2389651

79979

24823

113

419

1561

4

106901

53242

160143

8352

168496

79979

24823

113

419

1561

4

106901

53242

160143

8352

168496

354637 237143

99161 73321

7192 5317

1616 1195

5849 4324

46 34

468503 321337

203848 150793

672352 472130

31628 23391

703981 495522

591780

172483

12509

2812

10174

80

789840

354642

1144483

55020

1199503

1724081

506084

20439

167718

31159

69515

2518998

1071309

3590308

167342

3757650

FOOD SERVICE TRANSPORTATION

158853

11431

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

125953 6400 INSTR STAFF TRAINING 94181 7300 SCHOOL ADMINISTRATION 14511 7400 FACILITIES ACQ-CONSTR

72567 274891 556

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

23626 335910 90813 38296

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PAGE- 150

FUND- 1 SCHL- 2882 MEMORIAL MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1303307

397666

7389

87713

35893

40303

1872274

1050307

2922582

142624

3065206

1303307

397666

7389

87713

35893

40303

1872274

1050307

2922582

142624

3065206

452083

124143

1560

2744

10424

588

591545

328184

919729

44540

964270

452083

124143

1560

2744

10424

588

591545

328184

919729

44540

964270

474760 6

142097 13

11700 1

3048

11325 1

680

643611 22

362627 34

1006238 57

48868 4

1055106 61

474766

142110

11701

3048

11326

680

643633

362662

1006296

48872

1055168

2230157

663921

20650

93506

57644

41573

3107454

1741154

4848608

236037

5084645

FOOD SERVICE TRANSPORTATION

262651

18195

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

262141 6400 INSTR STAFF TRAINING 78473 7300 SCHOOL ADMINISTRATION 26634 7400 FACILITIES ACQ-CONSTR

124253 419896 752

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

28741 563021 130502 106736

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PAGE- 151

FUND- 1 SCHL- 2961 MENDENHALL ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

756537 269259

200596 85803

8136 364

47807 4804

8632 3649

4340 15

1026051 363896

311248 133048

1337299 496944

62739 26829

1400039 523774

1025797

286399

8501

52612

12281

4355

1389947

444296

1834244

89568

1923813

344092

92220

391

1477

3922

16

442122

143172

585294

28849

614144

344092

92220

391

1477

3922

16

442122

143172

585294

28849

614144

463086 347284 843

145287 113193 1373

9712 7567 91

2226 1734 21

5750 4480 54

62 48

626126 474308 2384

215435 167804 2026

841562 642113 4411

42730 33287 402

884292 675400 4814

811215

259854

17371

3982

10285

111

1102820

385266

1488086

76420

1564507

2181104

638474

26265

58071

26489

4483

2934890

972736

3907626

194839

4102465

FOOD SERVICE TRANSPORTATION

183934

13445

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

111056 6400 INSTR STAFF TRAINING 67248 7300 SCHOOL ADMINISTRATION 17584 7400 FACILITIES ACQ-CONSTR

76727 224224 648

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

24741 321633 84106 44764

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PAGE- 152

FUND- 1 SCHL- 2972 MENDEZ EXCEPTIONAL CENTER ----- PROGRAM ----CATEGORY NBR BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

111 112 113 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

28 21090 29106 381444 447309

77 6438 6953 112533 137603

7 631 681 11028 13485

6 542 585 9482 11594

1 100 108 1748 2138

1 111 120 1954 2390

123 28915 37556 518193 614521

113 9039 9780 157950 193149

236 37954 47336 676143 807671

20 1665 1800 29107 35592

257 39619 49136 705250 843263

878980

263607

25834

22212

4096

4578

1199310

370032

1569342

68185

1637528

878980

263607

25834

22212

4096

4578

1199310

370032

1569342

68185

1637528

FOOD SERVICE TRANSPORTATION

16827

1182

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

145074 6400 INSTR STAFF TRAINING 4031 7300 SCHOOL ADMINISTRATION 30281 7400 FACILITIES ACQ-CONSTR

16067 21126 245

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

9365 95219 31452 17166

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PAGE- 153

FUND- 1 SCHL- 3002 FERRELL MIDDLE MAGNET ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

937740

282364

17378

53439

12747

103381

1407052

849625

2256677

101583

2358261

937740

282364

17378

53439

12747

103381

1407052

849625

2256677

101583

2358261

66900

18027

81

310

813

73

86207

54387

140594

6493

147087

66900

18027

81

310

813

73

86207

54387

140594

6493

147087

187347

53794

3885

1533

2221

215

248997

150556

399553

17894

417447

187347

53794

3885

1533

2221

215

248997

150556

399553

17894

417447

1191988

354186

21346

55283

15783

103669

1742256

1054569

2796826

125970

2922796

FOOD SERVICE TRANSPORTATION

117819

8282

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

144283 6400 INSTR STAFF TRAINING 73948 7300 SCHOOL ADMINISTRATION 20447 7400 FACILITIES ACQ-CONSTR

105202 280507 401

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

15350 324345 55650 34431

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PAGE- 154

FUND- 1 SCHL- 3003 MIDDLETON ADULT & COMMUNITY ----- PROGRAM ----CATEGORY NBR ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL

ADULT GEN ED TOTAL FOR FEFP

401 402 403 404

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

123403 4189 40955 29345

31239 7366 9289 7283

5244 1236 1559 1222

2505 590 744 584

634 149 188 147

1

163028 13533 52738 38584

244489 54735 72685 57026

407518 68269 125423 95610

12471 2826 3707 2908

419989 71095 129131 98519

197894

55179

9262

4424

1120

3

267884

428937

696822

21914

718736

197894

55179

9262

4424

1120

3

267884

428937

696822

21914

718736

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

9790 6400 INSTR STAFF TRAINING 2029 7300 SCHOOL ADMINISTRATION 43513 7400 FACILITIES ACQ-CONSTR

3385 180280 93

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

66219 100478 17153 5992

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PAGE- 155

FUND- 1 SCHL- 3004 MIDDLETON HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2070060

600516

68937

206824

39064

142175

3127578

1611193

4738772

210196

4948969

2070060

600516

68937

206824

39064

142175

3127578

1611193

4738772

210196

4948969

138416

39819

2236

3859

2487

249

187070

106993

294063

13946

308010

138416

39819

2236

3859

2487

249

187070

106993

294063

13946

308010

1050701 12724 125

310054 4316 170

36301 505 19

27401 381 15

17572 244 9

1849 25 1

1443879 18198 341

767681 10740 423

2211561 28939 765

99471 1387 54

2311033 30327 820

1063551

314541

36827

27798

17826

1875

1462420

778846

2241267

100913

2342181

524752

140681

16378

41364

9022

56029

788229

409855

1198084

49315

1247400

VOC ED 6-12

524752

140681

16378

41364

9022

56029

788229

409855

1198084

49315

1247400

TOTAL FOR FEFP

3796780

1095559

124380

279847

68401

200330

5565299

2906888

8472187

374372

8846560

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

113 254 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

378967

25840

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

414701 6400 INSTR STAFF TRAINING 73148 7300 SCHOOL ADMINISTRATION 167378 7400 FACILITIES ACQ-CONSTR

225924 823206 1200

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

45851 869512 185995 99969

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PAGE- 156

FUND- 1 SCHL- 3041 MILES ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

962564 348282

280240 105195

7385 458

88395 22821

10436 3917

3639 19

1352662 480694

444441 166815

1797103 647510

89897 33743

1887001 681253

1310846

385435

7844

111216

14354

3659

1833356

611257

2444613

123641

2568254

486167

141122

615

2495

5255

26

635682

223812

859495

45270

904765

486167

141122

615

2495

5255

26

635682

223812

859495

45270

904765

417133 200969

134252 51962

9201 3561

2152 833

4650 1799

59 22

567450 259149

203526 78819

770977 337969

40490 15676

811468 353645

618102

186215

12763

2985

6450

82

826599

282346

1108946

56166

1165113

2415116

712772

21223

116698

26060

3767

3295638

1117416

4413055

225078

4638133

FOOD SERVICE TRANSPORTATION

237927

17189

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

145103 6400 INSTR STAFF TRAINING 103993 7300 SCHOOL ADMINISTRATION 18517 7400 FACILITIES ACQ-CONSTR

77825 262399 749

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

28623 327422 103132 49650

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PAGE- 157

FUND- 1 SCHL- 3061 MINTZ ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1321446 536104

371563 146568

9183 673

43720 9626

9299 3668

34291 1427

1789505 698069

557451 220001

2346957 918070

125525 49525

2472483 967596

1857551

518132

9856

53347

12968

35718

2487574

777453

3265028

175051

3440079

101029

27899

128

479

698

5

130240

42017

172257

9439

181697

101029

27899

128

479

698

5

130240

42017

172257

9439

181697

427559 281181

137415 86928

9889 6255

2251 1424

3189 2017

63 40

580367 377847

197004 124662

777372 502510

43504 27524

820877 530035

708741

224343

16145

3675

5206

103

958215

321667

1279882

71029

1350912

2667322

770375

26129

57501

18873

35827

3576030

1141138

4717168

255520

4972689

FOOD SERVICE TRANSPORTATION

282919

20374

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

116870 6400 INSTR STAFF TRAINING 87759 7300 SCHOOL ADMINISTRATION 21430 7400 FACILITIES ACQ-CONSTR

81785 273144 850

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

32487 363226 108803 54781

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PAGE- 158

FUND- 1 SCHL- 3081 MITCHELL ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

778633 304950

207974 85889

8036 361

27103 10891

6219 2568

70882 15

1098848 404677

361518 149353

1460366 554031

64444 26619

1524811 580650

1083584

293863

8398

37995

8787

70897

1503526

510871

2014398

91063

2105462

97792

25681

108

364

767

4

124718

44813

169532

7973

177506

97792

25681

108

364

767

4

124718

44813

169532

7973

177506

633276 330629

174641 90761

12233 6357

3045 2067

5139 2670

78 40

828415 432528

305949 158949

1134364 591478

53821 27965

1188185 619443

963905

265403

18591

5113

7809

119

1260943

464899

1725842

81786

1807629

2145282

584948

27098

43473

17365

71021

2889188

1020584

3909773

180824

4090597

FOOD SERVICE TRANSPORTATION

181723

13208

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

150089 6400 INSTR STAFF TRAINING 82804 7300 SCHOOL ADMINISTRATION 16926 7400 FACILITIES ACQ-CONSTR

78281 297580 601

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

22946 258615 73591 39149

EW030 INITIAL-001-10

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PAGE- 159

FUND- 1 SCHL- 3082 MCKITRICK ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1547711 739799

421406 210155

11859 837

42857 13816

22853 11396

16234 35

2062922 976040

630806 314543

2693729 1290583

123498 61585

2817228 1352168

2287511

631561

12696

56673

34249

16269

3038962

945349

3984312

185084

4169396

65330

17474

69

246

947

2

84071

26417

110489

5141

115630

65330

17474

69

246

947

2

84071

26417

110489

5141

115630

442610 290778

116678 75705

7723 5011

1666 1081

6221 4036

49 32

574950 376645

176347 114443

751297 491088

33983 22051

785281 513139

733388

192383

12735

2748

10257

81

951595

290790

1242386

56034

1298420

3086230

841420

25501

59668

45455

16354

4074630

1262558

5337188

246260

5583448

FOOD SERVICE TRANSPORTATION

699 293004

21162

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

162415 6400 INSTR STAFF TRAINING 64316 7300 SCHOOL ADMINISTRATION 19958 7400 FACILITIES ACQ-CONSTR

99160 292986 819

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

31325 432030 106279 53266

EW030 INITIAL-001-10

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PAGE- 160

FUND- 1 SCHL- 3101 MORGAN WOODS ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

749757 314816

227578 90990

8209 397

62889 18524

12298 4369

61992 16

1122725 429115

434290 173615

1557015 602730

73205 29267

1630220 631997

1064574

318568

8607

81413

16667

62008

1551840

607905

2159745

102472

2262218

258998

75769

331

1254

3638

14

340005

144710

484716

24381

509097

258998

75769

331

1254

3638

14

340005

144710

484716

24381

509097

312030 225279 11437

107471 60858 3561

7107 4024 235

1636 926 54

4618 2615 153

45 25 1

432910 293730 15443

187848 106396 6255

620759 400126 21698

31278 17713 1038

652037 417840 22737

548748

171890

11367

2617

7387

73

742084

300499

1042584

50030

1092614

1872320

566228

20306

85286

27693

62096

2633931

1053115

3687047

176883

3863930

FOOD SERVICE TRANSPORTATION

179980

13205

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

120225 6400 INSTR STAFF TRAINING 73192 7300 SCHOOL ADMINISTRATION 14878 7400 FACILITIES ACQ-CONSTR

83494 287898 589

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

22482 332323 78118 39911

EW030 INITIAL-001-10

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PAGE- 161

FUND- 1 SCHL- 3121 MORT ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

909916 341842

259631 104816

7509 450

97680 18814

10932 4413

3635 19

1289305 470357

483807 195360

1773113 665717

82107 33150

1855220 698867

1251759

364448

7959

116494

15346

3654

1759662

679167

2438830

115258

2554088

504031

136120

585

2168

5731

24

648662

253773

902436

43055

945491

504031

136120

585

2168

5731

24

648662

253773

902436

43055

945491

568281 324176 6822

184547 95489 1934

12283 6355 128

2770 1433 29

7119 3683 74

78 40

775081 431180 8989

322381 166808 3397

1097463 597989 12387

54042 27962 567

1151505 625951 12955

899280

281971

18767

4232

10878

120

1215251

492588

1707839

82572

1790412

2655071

782540

27312

122896

31956

3799

3623577

1425529

5049106

240886

5289993

FOOD SERVICE TRANSPORTATION

233434

16822

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

104912 6400 INSTR STAFF TRAINING 67781 7300 SCHOOL ADMINISTRATION 22742 7400 FACILITIES ACQ-CONSTR

104967 443734 801

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

30604 491525 101115 57343

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PAGE- 162

FUND- 1 SCHL- 3131 MULRENNAN MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2014382

587824

21604

121076

27272

151528

2923688

1291624

4215312

222966

4438278

2014382

587824

21604

121076

27272

151528

2923688

1291624

4215312

222966

4438278

187191

51264

302

1090

2323

56

242228

112867

355095

19459

374554

187191

51264

302

1090

2323

56

242228

112867

355095

19459

374554

688434

194601

15040

4159

8665

267

911170

428940

1340111

73218

1413329

688434

194601

15040

4159

8665

267

911170

428940

1340111

73218

1413329

2890008

833690

36947

126327

38261

151852

4077086

1833432

5910519

315644

6226163

FOOD SERVICE TRANSPORTATION

355365

24946

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

223526 6400 INSTR STAFF TRAINING 83286 7300 SCHOOL ADMINISTRATION 36676 7400 FACILITIES ACQ-CONSTR

139984 436596 933

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

35635 591596 132381 152814

EW030 INITIAL-001-10

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PAGE- 163

FUND- 1 SCHL- 3141 NELSON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1162923 599816

332015 162614

5600 724

43993 10381

14909 7302

87828 30

1647271 780870

526074 257609

2173345 1038480

108818 53292

2282164 1091772

1762740

494630

6325

54375

22211

87859

2428142

783684

3211826

162110

3373937

253681

69775

310

1066

3133

13

327980

110483

438464

22862

461326

253681

69775

310

1066

3133

13

327980

110483

438464

22862

461326

513682 358440 313 26

149866 98591 507 43

10313 6784 34 2

2157 1419 7

6151 4046 20 1

66 43

682237 469326 884 75

222942 146825 759 67

905180 616152 1643 142

45360 29854 153 13

950541 646007 1797 155

872463

249009

17136

3585

10221

110

1152524

370595

1523119

75381

1598501

2888884

813414

23772

59026

35565

87982

3908647

1264763

5173410

260355

5433765

FOOD SERVICE TRANSPORTATION

280731

20381

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

132944 6400 INSTR STAFF TRAINING 105431 7300 SCHOOL ADMINISTRATION 22004 7400 FACILITIES ACQ-CONSTR

98297 296781 866

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

33098 405079 113326 56933

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PAGE- 164

FUND- 1 SCHL- 3151 NORTHWEST ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1015868 528399

281622 128375

9393 566

32708 9386

14659 6682

11100 978

1365353 674389

509529 232237

1874883 906626

91396 41660

1966279 948286

1544268

409998

9959

42095

21341

12079

2039742

741766

2781509

133056

2914565

100214

26371

116

413

1372

4

128492

47584

176077

8549

184626

100214

26371

116

413

1372

4

128492

47584

176077

8549

184626

326740 174490

112064 49494

8100 3577

2085 834

5656 2498

52 22

454698 230918

201350 89027

656048 319945

35636 15746

691685 335692

501230

161558

11677

2919

8154

75

685616

290378

975994

51383

1027377

2145714

597928

21753

45427

30868

12159

2853851

1079729

3933581

192988

4126570

FOOD SERVICE TRANSPORTATION

217493

15641

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

102792 6400 INSTR STAFF TRAINING 95745 7300 SCHOOL ADMINISTRATION 16058 7400 FACILITIES ACQ-CONSTR

76468 265757 642

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

24538 368934 86898 41893

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PAGE- 165

FUND- 1 SCHL- 3161 OAK GROVE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

872576 412044

256718 117602

7078 497

100876 33578

12707 5821

1837 21

1251796 569565

395086 181115

1646882 750680

79879 36603

1726761 787284

1284620

374321

7576

134454

18529

1859

1821361

576201

2397563

116482

2514045

719115

210788

891

3232

10434

37

944500

324396

1268896

65587

1334484

719115

210788

891

3232

10434

37

944500

324396

1268896

65587

1334484

520753 302215 27380 5822

172740 90452 7997 1702

11337 5936 524 111

2502 1310 115 24

7851 4111 363 77

72 38 3

715258 404064 36386 7740

250629 131254 11597 2491

965888 535319 47984 10231

49863 26111 2307 493

1015751 561431 50292 10724

856173

272894

17910

3953

12403

115

1163450

395973

1559423

78776

1638200

2859909

858004

26378

141640

41366

2011

3929311

1296572

5225883

260846

5486729

FOOD SERVICE TRANSPORTATION

278808

20357

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

117163 6400 INSTR STAFF TRAINING 117240 7300 SCHOOL ADMINISTRATION 22229 7400 FACILITIES ACQ-CONSTR

128915 302316 867

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

33158 414102 100498 60080

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PAGE- 166

FUND- 1 SCHL- 3171 NEWSOME HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

5392 4050903

1697 1090435

66 74710

148 323258

90 58930

4 343711

7400 5941950

3588 2286705

10988 8228655

601 385157

11589 8613812

4056295

1092133

74777

323406

59021

343716

5949351

2290293

8239644

385758

8625402

79943

22351

876

1949

1196

62

106380

47051

153432

7906

161338

79943

22351

876

1949

1196

62

106380

47051

153432

7906

161338

451 485657

129 133197

14 14761

11 11485

6 7009

408

614 652521

285 281416

900 933937

46 46774

946 980712

486109

133327

14776

11496

7016

409

653135

281701

934837

46820

981658

404340

117249

7285

36111

6474

4878

576340

273172

849512

41476

890989

VOC ED 6-12

404340

117249

7285

36111

6474

4878

576340

273172

849512

41476

890989

TOTAL FOR FEFP

5026688

1365062

97715

372964

73708

349067

7285208

2892218

10177427

481962

10659389

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE

112 113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

686239

47649

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

360758 6400 INSTR STAFF TRAINING 105898 7300 SCHOOL ADMINISTRATION 57201 7400 FACILITIES ACQ-CONSTR

173258 745675 1547

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

59135 1000189 216941 171613

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PAGE- 167

FUND- 1 SCHL- 3181 MULLER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

443896 225598

134013 65017

8401 262

16587 5264

4686 2273

49402 11

656989 298428

420061 203835

1077051 502263

39795 19308

1116846 521572

669494

199031

8664

21852

6960

49414

955418

623897

1579315

59103

1638419

135571

39420

159

575

1378

6

177111

123648

300759

11709

312468

135571

39420

159

575

1378

6

177111

123648

300759

11709

312468

83917 114769

27067 34788

1819 2338

400 514

932 1198

11 15

114148 153624

84697 108836

198845 262460

8003 10285

206849 272746

198686

61856

4157

915

2131

26

267772

193534

461306

18288

479595

1003752

300307

12980

23343

10470

49447

1400302

941079

2341381

89101

2430483

FOOD SERVICE TRANSPORTATION

97097

7041

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

74970 6400 INSTR STAFF TRAINING 67486 7300 SCHOOL ADMINISTRATION 59701 7400 FACILITIES ACQ-CONSTR

46675 269641 296

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

11337 351918 36203 22847

EW030 INITIAL-001-10

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PAGE- 168

FUND- 1 SCHL- 3201 OAK PARK ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

900660 388344

249680 136439

7970 761

26196 10434

11511 6290

3638 27

1199657 542298

524685 286792

1724342 829090

87568 47858

1811911 876948

1289005

386119

8731

36631

17801

3665

1741956

811477

2553433

135426

2688859

43686

12732

60

275

586

2

57344

26669

84014

4458

88472

43686

12732

60

275

586

2

57344

26669

84014

4458

88472

300754 241035

79971 67612

5843 4940

1606 1358

3343 2827

37 31

391558 317806

155807 131908

547366 449715

25703 21747

573070 471462

541790

147584

10784

2965

6170

69

709364

287716

997081

47451

1044532

1874482

546436

19576

39872

24559

3737

2508665

1125863

3634528

187335

3821864

FOOD SERVICE TRANSPORTATION

172044

11960

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

95020 6400 INSTR STAFF TRAINING 71640 7300 SCHOOL ADMINISTRATION 15452 7400 FACILITIES ACQ-CONSTR

101560 382988 623

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

23824 308422 72767 53562

EW030 INITIAL-001-10

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PAGE- 169

FUND- 1 SCHL- 3241 ORANGE GROVE MIDDLE MAGNET ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1198880

350931

18566

74285

18608

13170

1674442

971052

2645495

124355

2769850

1198880

350931

18566

74285

18608

13170

1674442

971052

2645495

124355

2769850

102613

27782

86

774

1473

194

132926

77105

210031

9858

219890

102613

27782

86

774

1473

194

132926

77105

210031

9858

219890

298618

84290

6332

2351

4393

606

396592

233372

629965

29678

659643

298618

84290

6332

2351

4393

606

396592

233372

629965

29678

659643

1600112

463004

24986

77411

24475

13972

2203962

1281530

3485492

163892

3649385

FOOD SERVICE TRANSPORTATION

180162

12844

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

93837 6400 INSTR STAFF TRAINING 80122 7300 SCHOOL ADMINISTRATION 78605 7400 FACILITIES ACQ-CONSTR

108107 369754 522

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

19960 363114 70416 97086

EW030 INITIAL-001-10

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PAGE- 170

FUND- 1 SCHL- 3281 PALM RIVER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

626064 321372

181859 90302

5146 382

59727 16181

7717 3832

8542 16

889057 432087

339919 168832

1228977 600919

56665 28140

1285642 629059

947436

272161

5528

75909

11549

8558

1321144

508752

1829896

84805

1914701

230685

64955

275

1061

2756

11

299745

121308

421054

20231

441286

230685

64955

275

1061

2756

11

299745

121308

421054

20231

441286

561854 198792 12538

159184 56103 3046

10218 3601 195

2397 844 45

6058 2135 115

65 23 1

739779 261500 15943

272778 96127 5236

1012557 357627 21179

44949 15840 861

1057507 373468 22040

773184

218334

14015

3287

8309

90

1017222

374141

1391364

61651

1453016

1951306

555451

19819

80258

22616

8660

2638113

1004202

3642315

166688

3809004

FOOD SERVICE TRANSPORTATION

156631

11198

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

90792 6400 INSTR STAFF TRAINING 85449 7300 SCHOOL ADMINISTRATION 17385 7400 FACILITIES ACQ-CONSTR

86949 281457 554

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

21173 290205 93093 37141

EW030 INITIAL-001-10

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PAGE- 171

FUND- 1 SCHL- 3362 PINECREST ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

840467 373830

248006 108913

8452 420

32806 9060

6491 2850

3628 17

1139852 495093

404759 177751

1544612 672844

70435 30931

1615047 703776

1214297

356919

8872

41867

9342

3646

1634945

582510

2217456

101366

2318823

189041

55680

214

811

1457

9

247214

91012

338227

15823

354050

189041

55680

214

811

1457

9

247214

91012

338227

15823

354050

487180 307628

135389 86025

8689 5521

1995 1268

3486 2215

55 35

636797 402694

222408 141367

859205 544061

38224 24291

897430 568353

794808

221414

14211

3264

5701

91

1039491

363775

1403267

62515

1465783

2198147

634014

23298

45943

16501

3746

2921652

1037298

3958951

179706

4138657

FOOD SERVICE TRANSPORTATION

190445

13808

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

109719 6400 INSTR STAFF TRAINING 77391 7300 SCHOOL ADMINISTRATION 15773 7400 FACILITIES ACQ-CONSTR

76101 289855 598

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

22829 327616 74481 42932

EW030 INITIAL-001-10

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08:35

PAGE- 172

FUND- 1 SCHL- 3371 RIVERVIEW HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

546 3485365

257 957311

9 79819

23 257430

8 33155

1 406537

848 5219618

605 2246544

1453 7466163

94 351678

1548 7817841

3485911

957569

79829

257454

33164

406538

5220467

2247150

7467617

351772

7819389

337131

89081

3451

8168

3034

513

441380

209550

650931

32755

683686

337131

89081

3451

8168

3034

513

441380

209550

650931

32755

683686

2105 814897 172470 14899

3467 233306 82946 5313

347 23412 8323 533

278 18731 6659 426

102 6919 2460 157

18 1236 439 28

6319 1098504 273299 21358

7233 487790 172946 11095

13553 1586295 446246 32454

1120 75478 26803 1717

14673 1661773 473050 34172

1004373

325033

32617

26096

9640

1722

1399482

679066

2078549

105120

2183669

465831

144999

6810

46583

4938

12547

681711

340417

1022128

53275

1075403

VOC ED 6-12

465831

144999

6810

46583

4938

12547

681711

340417

1022128

53275

1075403

TOTAL FOR FEFP

5293248

1516683

122708

338302

50776

421321

7743041

3476184

11219226

542923

11762149

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

112 113 254 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

703571

49482

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

510509 6400 INSTR STAFF TRAINING 112743 7300 SCHOOL ADMINISTRATION 40106 7400 FACILITIES ACQ-CONSTR

226362 850112 1743

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

66555 1194561 262433 211057

EW030 INITIAL-001-10

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08:35

PAGE- 173

FUND- 1 SCHL- 3381 PIZZO ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

768912 330188

212417 84673

5383 398

67774 18998

7695 3067

6295 443

1068478 437771

416353 166052

1484832 603823

73604 29346

1558436 633169

1099101

297090

5782

86772

10762

6739

1506249

582406

2088656

102950

2191606

284981

75009

353

1388

2717

392

364842

147156

511999

26000

537999

284981

75009

353

1388

2717

392

364842

147156

511999

26000

537999

441861 287231 17184

164926 84976 14006

12444 6411 1056

2970 1530 252

5662 2917 480

867 446 73

628732 383513 33054

313520 161710 26627

942253 545224 59682

54723 28208 4647

996977 573432 64329

746277

263908

19912

4752

9061

1388

1045300

501859

1547160

87579

1634739

2130360

636008

26048

92913

22541

8520

2916393

1231422

4147815

216530

4364345

FOOD SERVICE TRANSPORTATION

200084

14679

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

141794 6400 INSTR STAFF TRAINING 89794 7300 SCHOOL ADMINISTRATION 22498 7400 FACILITIES ACQ-CONSTR

108373 255894 719

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

34796 443331 87381 46837

EW030 INITIAL-001-10

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08:35

PAGE- 174

FUND- 1 SCHL- 3411 PLANT HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 9-12

103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

4353432

1206528

94382

406216

54364

168713

6283638

2715421

8999060

416014

9415074

4353432

1206528

94382

406216

54364

168713

6283638

2715421

8999060

416014

9415074

163039

50620

2049

4556

2275

933

223474

114263

337738

17476

355214

163039

50620

2049

4556

2275

933

223474

114263

337738

17476

355214

644519 24746 27422

189664 13225 8361

19351 1349 853

16769 1087 687

7748 540 341

3229 225 142

881283 41174 37808

396640 27629 17492

1277923 68803 55300

60102 4188 2650

1338026 72992 57950

696687

211251

21554

18544

8630

3597

960265

441762

1402027

66941

1468969

246931

70054

3949

20096

3264

7054

351350

173548

524899

24189

549088

VOC ED 6-12

246931

70054

3949

20096

3264

7054

351350

173548

524899

24189

549088

TOTAL FOR FEFP

5460091

1538454

121936

449412

68535

180299

7818729

3444996

11263725

524621

11788346

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

113 254 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

757392

52270

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

598654 6400 INSTR STAFF TRAINING 114069 7300 SCHOOL ADMINISTRATION 143518 7400 FACILITIES ACQ-CONSTR

226485 826396 1684

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

64350 1030016 244521 195298

EW030 INITIAL-001-10

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08:35

PAGE- 175

FUND- 1 SCHL- 3431 PLANT CITY HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2076 3614976

1361 1024878

46 83240

104 276575

57 43476

154722

3647 5197869

2775 2089260

6422 7287130

450 339296

6872 7626427

3617053

1026240

83286

276679

43533

154723

5201516

2092035

7293552

339747

7633299

276501

78232

2654

5990

3276

40

366695

159932

526628

25929

552557

276501

78232

2654

5990

3276

40

366695

159932

526628

25929

552557

360 1272639 83203 29333

797 360765 26129 8862

75 34217 2478 840

56 25622 1855 629

30 13932 1009 342

267 19 6

1321 1707445 114696 40015

1534 693126 50206 16999

2856 2400572 164902 57014

245 111297 8061 2731

3102 2511869 172963 59746

1385537

396555

37611

28164

15314

294

1863479

761866

2625345

122336

2747681

887306

251065

16367

50389

10911

4862

1220902

566648

1787551

83248

1870799

VOC ED 6-12

887306

251065

16367

50389

10911

4862

1220902

566648

1787551

83248

1870799

TOTAL FOR FEFP

6166399

1752094

139920

361222

73036

159921

8652594

3580483

12233077

571261

12804338

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

112 113 254 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

715091

50022

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

644146 6400 INSTR STAFF TRAINING 115275 7300 SCHOOL ADMINISTRATION 140044 7400 FACILITIES ACQ-CONSTR

184448 883161 1833

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

69999 1155915 263692 121966

EW030 INITIAL-001-10

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08:35

PAGE- 176

FUND- 1 SCHL- 3433 PLANT CITY ADULT & COMMUNITY ----- PROGRAM ----CATEGORY NBR VOC CERT HEALTH 354 VOC CERT IND 355 VOC CERT ADULT ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL OTHER

ADULT GEN ED TOTAL FOR FEFP

401 402 403 404 409

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

9489 35932

3460 8371

184 446

662 16151

53 128

203 493

14053 61524

23437 56688

37491 118212

1461 3534

38952 121747

45422

11832

630

16814

181

696

75577

80125

155703

4996

160699

62727 61140 41666 20142 2672

11636 17170 6471 6680 850

285 421 158 163 20

1191 1758 662 684 87

141 208 78 81 10

631 932 351 362 46

76615 81632 49389 28114 3686

83108 124504 47096 48987 6226

159723 206136 96485 77102 9913

4696 7017 2653 2755 350

164420 213154 99139 79857 10263

188349

42809

1050

4384

520

2324

239438

309923

549361

17473

566835

233771

54641

1680

21199

702

3020

315016

390049

705065

22469

727535

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

43750 6400 INSTR STAFF TRAINING 7077 7300 SCHOOL ADMINISTRATION 41816 7400 FACILITIES ACQ-CONSTR

2924 164497 94

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

26054 82499 15195 6138

EW030 INITIAL-001-10

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08:35

PAGE- 177

FUND- 1 SCHL- 3441 PRIDE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1327974 477054

370418 133011

10450 585

34552 10317

16029 5756

5252 24

1764679 626748

571859 205331

2336538 832080

119885 43047

2456423 875127

1805029

503429

11035

44870

21785

5277

2391427

777190

3168618

162932

3331551

171263

47607

209

761

2060

8

221911

73551

295462

15412

310874

171263

47607

209

761

2060

8

221911

73551

295462

15412

310874

603053 378545

169054 105831

12341 7725

2734 1710

7183 4496

79 49

794446 498360

263407 165009

1057853 663370

54283 33992

1112137 697362

981599

274885

20067

4445

11679

128

1292806

428417

1721224

88275

1809499

2957891

825922

31312

50077

35526

5415

3906146

1279159

5185305

266620

5451925

FOOD SERVICE TRANSPORTATION

286419

20626

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

121238 6400 INSTR STAFF TRAINING 103954 7300 SCHOOL ADMINISTRATION 23153 7400 FACILITIES ACQ-CONSTR

93928 293684 887

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

33880 434354 113950 60127

EW030 INITIAL-001-10

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PAGE- 178

FUND- 1 SCHL- 3442 TOMLIN MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2513549

724495

33896

142279

40391

111383

3565996

1416815

4982811

259074

5241886

2513549

724495

33896

142279

40391

111383

3565996

1416815

4982811

259074

5241886

404371

117793

462

2497

6509

1566

533201

230612

763813

42140

805953

404371

117793

462

2497

6509

1566

533201

230612

763813

42140

805953

1264977 3936

360539 1118

27081 84

7543 23

19214 59

4731 14

1684087 5237

695881 2175

2379968 7412

125583 390

2505552 7803

1268914

361657

27165

7566

19273

4746

1689324

698056

2387381

125974

2513355

4186835

1203947

61524

152344

66174

117696

5788522

2345483

8134006

427189

8561195

FOOD SERVICE TRANSPORTATION

478866

32782

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

333289 6400 INSTR STAFF TRAINING 40001 7300 SCHOOL ADMINISTRATION 106216 7400 FACILITIES ACQ-CONSTR

179373 476123 1361

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

51977 818899 168862 169379

EW030 INITIAL-001-10

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08:35

PAGE- 179

FUND- 1 SCHL- 3521 POTTER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

957774 333984

282656 104193

8482 474

70876 19622

10874 4008

3642 20

1334305 462303

541984 199865

1876290 662169

94683 34908

1970974 697077

1291759

386850

8956

90498

14882

3662

1796609

741849

2538459

129592

2668051

80319

23727

108

405

912

4

105477

45597

151075

7955

159031

80319

23727

108

405

912

4

105477

45597

151075

7955

159031

356629 207385

96827 60728

7026 4406

1603 1005

3512 2202

45 28

465644 275758

179246 112383

644891 388141

30910 19383

675801 407525

564015

157556

11433

2609

5714

73

741402

291630

1033033

50293

1083326

1936093

568134

20497

93512

21510

3740

2643489

1079078

3722567

187841

3910409

FOOD SERVICE TRANSPORTATION

180738

13087

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

116717 6400 INSTR STAFF TRAINING 83525 7300 SCHOOL ADMINISTRATION 15647 7400 FACILITIES ACQ-CONSTR

125601 249419 624

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

23886 338077 83994 41582

EW030 INITIAL-001-10

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11/10/10

08:35

PAGE- 180

FUND- 1 SCHL- 3561 PROGRESS VILLAGE MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1678415

506895

22939

89700

39296

19959

2357206

1315875

3673081

181899

3854981

1678415

506895

22939

89700

39296

19959

2357206

1315875

3673081

181899

3854981

98636

27344

108

595

2095

27

128807

71332

200140

9833

209973

98636

27344

108

595

2095

27

128807

71332

200140

9833

209973

410100

124227

9021

3381

8840

151

555722

305252

860975

41840

902815

410100

124227

9021

3381

8840

151

555722

305252

860975

41840

902815

2187152

658467

32069

93676

50233

20137

3041736

1692460

4734197

233573

4967770

FOOD SERVICE TRANSPORTATION

248937

17986

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

233358 6400 INSTR STAFF TRAINING 115076 7300 SCHOOL ADMINISTRATION 88302 7400 FACILITIES ACQ-CONSTR

105941 366794 744

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

28449 521568 114315 117908

EW030 INITIAL-001-10

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08:35

PAGE- 181

FUND- 1 SCHL- 3620 RANDALL MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2430811

658568

23037

114262

37027

102422

3366130

1549571

4915701

245056

5160758

2430811

658568

23037

114262

37027

102422

3366130

1549571

4915701

245056

5160758

96208

23409

96

614

1316

269

121913

55194

177108

8717

185826

96208

23409

96

614

1316

269

121913

55194

177108

8717

185826

748334

193376

14691

4844

10185

2144

973577

435016

1408593

68096

1476690

748334

193376

14691

4844

10185

2144

973577

435016

1408593

68096

1476690

3275354

875354

37824

119721

48529

104836

4461621

2039782

6501403

321871

6823274

FOOD SERVICE TRANSPORTATION

376 404902

29622

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

369568 6400 INSTR STAFF TRAINING 84078 7300 SCHOOL ADMINISTRATION 33269 7400 FACILITIES ACQ-CONSTR

138022 413584 46715

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

39194 626000 149505 139842

EW030 INITIAL-001-10

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08:35

PAGE- 182

FUND- 1 SCHL- 3621 RIVERHILLS ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

645056 285549

196397 87851

7042 401

44471 14952

7961 3561

6101 44

907031 392361

340592 152299

1247624 544660

66091 29559

1313715 574219

930606

284249

7444

59423

11522

6146

1299392

492892

1792284

95650

1887935

101984

29305

134

487

1187

14

133114

51008

184122

9878

194000

101984

29305

134

487

1187

14

133114

51008

184122

9878

194000

379780 243207 58091

120158 70085 17768

7902 4609 1168

1837 1037 258

4144 2417 612

82 48 12

513905 321406 77911

181891 106078 26870

695797 427485 104782

34765 20276 5138

730562 447761 109920

681079

208011

13680

3133

7174

143

913223

314841

1228065

60179

1288244

1713671

521566

21258

63044

19885

6304

2345730

858742

3204472

165708

3370181

FOOD SERVICE TRANSPORTATION

145897

10368

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

83367 6400 INSTR STAFF TRAINING 61032 7300 SCHOOL ADMINISTRATION 14853 7400 FACILITIES ACQ-CONSTR

68794 253789 551

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

21047 239995 76805 38505

EW030 INITIAL-001-10

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08:35

PAGE- 183

FUND- 1 SCHL- 3641 RIVERVIEW ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

842804 399843

246377 108919

7207 513

77117 19958

9077 4013

3637 21

1186222 533270

437834 193550

1624056 726820

85498 37796

1709554 764617

1242647

355297

7721

97076

13091

3658

1719492

631384

2350877

123295

2474172

103345

28675

135

536

1056

5

133755

51070

184826

9959

194786

103345

28675

135

536

1056

5

133755

51070

184826

9959

194786

481047 180090 14691 823

158416 47899 6054 919

11696 3536 447 67

2819 852 107 16

5405 1634 206 31

75 22 2

659461 234036 21510 1858

267582 80925 10241 1549

927044 314961 31751 3407

51450 15557 1967 297

978494 330518 33719 3705

676652

213290

15748

3796

7277

101

916866

360298

1277164

69273

1346438

2022645

597263

23604

101409

21425

3765

2770114

1042753

3812868

202528

4015396

FOOD SERVICE TRANSPORTATION

199868

14376

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

118666 6400 INSTR STAFF TRAINING 68310 7300 SCHOOL ADMINISTRATION 17880 7400 FACILITIES ACQ-CONSTR

78148 256744 673

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

25734 344680 87334 44579

EW030 INITIAL-001-10

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08:35

PAGE- 184

FUND- 1 SCHL- 3681 ROBINSON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

648929 316914

171880 84726

7422 436

75366 19944

6765 3335

4640 274

915004 425632

310152 152839

1225157 578472

59089 29123

1284246 607595

965843

256606

7859

95310

10100

4915

1340636

462992

1803629

88212

1891841

479260

126742

596

2702

4988

411

614701

228611

843312

43563

886876

479260

126742

596

2702

4988

411

614701

228611

843312

43563

886876

683308 248675 46125 10194

222429 70139 34340 3080

16437 5183 2537 227

4375 1379 675 60

8192 2583 1264 113

739 233 114 10

935482 328195 85057 13686

384954 121395 59426 5343

1320437 449590 144484 19029

72286 22795 11159 1001

1392723 472385 155644 20031

988303

329989

24386

6491

12153

1097

1362422

571120

1933542

107242

2040785

2433407

713338

32841

104504

27243

6424

3317760

1262724

4580485

239018

4819503

FOOD SERVICE TRANSPORTATION

230793

15041

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

197792 6400 INSTR STAFF TRAINING 85596 7300 SCHOOL ADMINISTRATION 24918 7400 FACILITIES ACQ-CONSTR

124571 269358 795

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

30330 371284 105181 52895

EW030 INITIAL-001-10

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11/10/10

08:35

PAGE- 185

FUND- 1 SCHL- 3731 ROBINSON HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

123 3026753

39 819983

1 52223

3 264666

2 45805

104901

170 4314333

94 1883621

265 6197955

13 279166

278 6477121

3026876

820023

52224

264670

45807

104902

4314504

1883716

6198220

279179

6477399

227327

63066

2216

5877

3403

587

302478

144996

447474

21478

468953

227327

63066

2216

5877

3403

587

302478

144996

447474

21478

468953

527771

150070

14572

12872

7417

1319

714024

322275

1036300

47298

1083598

527771

150070

14572

12872

7417

1319

714024

322275

1036300

47298

1083598

276230

96474

5646

30851

5362

24466

439032

243325

682357

32899

715256

VOC ED 6-12

276230

96474

5646

30851

5362

24466

439032

243325

682357

32899

715256

TOTAL FOR FEFP

4058206

1129635

74659

314271

61991

131275

5770039

2594313

8364353

380855

8745208

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE

113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

455955

30452

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

258719 6400 INSTR STAFF TRAINING 100937 7300 SCHOOL ADMINISTRATION 48099 7400 FACILITIES ACQ-CONSTR

194985 835959 1222

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

46883 755237 221028 131241

EW030 INITIAL-001-10

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PC-3/4 REPORT

11/10/10

08:35

PAGE- 186

FUND- 1 SCHL- 3761 ROBLES ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

969496 346396

285813 93130

9463 441

31041 17846

14516 4730

3639 16

1313972 462561

516862 168463

1830834 631025

90256 29412

1921090 660437

1315892

378944

9905

48887

19247

3656

1776534

685325

2461859

119668

2581528

78989

24069

103

369

1222

4

104758

43582

148341

7604

155946

78989

24069

103

369

1222

4

104758

43582

148341

7604

155946

471409 310548

141132 91223

9586 6196

2087 1349

6710 4337

61 39

630988 413694

244515 158161

875504 571856

42160 27260

917665 599117

781958

232356

15782

3437

11048

101

1044683

402677

1447360

69421

1516782

2176839

635370

25791

52694

31518

3762

2925976

1131585

4057561

196695

4254256

FOOD SERVICE TRANSPORTATION

178192

12965

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

128003 6400 INSTR STAFF TRAINING 91587 7300 SCHOOL ADMINISTRATION 17322 7400 FACILITIES ACQ-CONSTR

99596 285593 654

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

24990 341928 98649 43258

EW030 INITIAL-001-10

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PC-3/4 REPORT

11/10/10

08:35

PAGE- 187

FUND- 1 SCHL- 3771 RODGERS MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

112 113 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1933969 191

537374 997

16997 3

69169 20

31618 58

169688 1

2758818 1273

1314228 2442

4073046 3715

200409 371

4273456 4087

1934161

538372

17001

69189

31677

169689

2760092

1316670

4076762

200781

4277544

286652

71413

279

1442

4201

74

364064

174858

538923

26645

565569

286652

71413

279

1442

4201

74

364064

174858

538923

26645

565569

566686 470 10276 10238

155922 1032 4592 4990

11621 76 342 371

3047 19 87 95

8435 55 248 269

195 1 5 6

745908 1656 15553 15971

357923 2376 10535 11404

1103832 4033 26088 27376

54031 358 1590 1725

1157864 4391 27679 29101

587672

166537

12413

3249

9009

208

779091

382240

1161331

57706

1219037

2808486

776323

29694

73882

44888

169972

3903248

1873769

5777017

285132

6062150

FOOD SERVICE TRANSPORTATION

316040

21547

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

254461 6400 INSTR STAFF TRAINING 101075 7300 SCHOOL ADMINISTRATION 30843 7400 FACILITIES ACQ-CONSTR

129109 451337 908

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

34724 610197 156489 104621

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PAGE- 188

FUND- 1 SCHL- 3781 ROLAND PARK K-8 SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

469588 863695

134597 247404

4707 15743

39345 67242

10363 19049

498 52653

659100 1265789

373321 686485

1032421 1952275

51735 95111

1084156 2047386

1333284

382001

20450

106587

29412

53151

1924889

1059807

2984697

146846

3131543

206272

55588

294

1258

4280

205

267900

154203

422104

21367

443472

206272

55588

294

1258

4280

205

267900

154203

422104

21367

443472

193181 530906

55641 153099

3941 10844

1153 3173

3839 10565

200 550

257957 709139

140696 386984

398654 1096124

19352 53241

418007 1149366

724088

208740

14785

4326

14405

750

967097

527681

1494779

72594

1567373

2263646

646331

35531

112172

48098

54107

3159888

1741693

4901581

240808

5142389

FOOD SERVICE TRANSPORTATION

202983

14298

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

246127 6400 INSTR STAFF TRAINING 15646 7300 SCHOOL ADMINISTRATION 86207 7400 FACILITIES ACQ-CONSTR

177824 398304 711

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

27171 533018 124949 131732

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PAGE- 189

FUND- 1 SCHL- 3782 LAVOY EXCEPTIONAL CENTER ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

111 112 113 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

81 129

565 905

1 2

22 36

57 91

12 19

740 1184

1176 1887

1916 3072

159 255

2075 3328

210

1470

3

59

148

31

1925

3063

4989

414

5403

19246 34484 95813 789695 245585

5251 9889 27544 280471 72315

273 515 1436 14629 3772

163 308 859 8756 2257

402 758 2112 21510 5546

87 165 459 4680 1206

25426 46121 128226 1119743 330682

8486 15867 44376 451790 116692

33912 61989 172602 1571533 447375

1138 2137 5965 60739 15673

35051 64127 178567 1632273 463048

1184824

395471

20627

12346

30330

6599

1650200

637212

2287413

85654

2373068

1185035

396942

20631

12406

30478

6631

1652125

640276

2292402

86069

2378471

FOOD SERVICE TRANSPORTATION

34116

2477

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

119027 6400 INSTR STAFF TRAINING 61614 7300 SCHOOL ADMINISTRATION 9928 7400 FACILITIES ACQ-CONSTR

23596 125638 310

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

11820 218461 49939 19938

EW030 INITIAL-001-10

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PAGE- 190

FUND- 1 SCHL- 3783 JEFFERSON ADULT & COMMUNITY ----- PROGRAM ----CATEGORY NBR VOC CERT HEALTH 354 VOC CERT ADULT ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL OTHER

ADULT GEN ED TOTAL FOR FEFP

401 402 403 404 409

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

16193

5108

1178

9997

38

138

32656

28282

60938

2500

63439

16193

5108

1178

9997

38

138

32656

28282

60938

2500

63439

140815 30313 81971 78060 10114

29151 8009 17279 18456 2762

50 13 29 31 4

3171 871 1879 2008 300

113 31 67 72 10

641 176 380 406 60

173944 39415 101608 99035 13253

180644 49622 107073 114348 17112

354589 89038 208681 213383 30366

13932 3827 8257 8819 1319

368521 92865 216939 222203 31686

341275

75659

130

8231

295

1664

427257

468801

896059

36156

932216

357469

80768

1309

18229

334

1802

459913

497084

956998

38657

995655

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

42349 6400 INSTR STAFF TRAINING 265 7300 SCHOOL ADMINISTRATION 74888 7400 FACILITIES ACQ-CONSTR

4950 101110 168

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

85990 150081 25824 11453

EW030 INITIAL-001-10

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PAGE- 191

FUND- 1 SCHL- 3784 JEFFERSON HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2725148

770831

79835

285998

42904

104758

4009478

1784448

5793926

279661

6073587

2725148

770831

79835

285998

42904

104758

4009478

1784448

5793926

279661

6073587

405598

117529

6219

10918

6305

753

547323

272498

819822

42670

862492

405598

117529

6219

10918

6305

753

547323

272498

819822

42670

862492

738531 41311

203878 13796

23733 1606

17255 1167

9911 670

1242 84

994552 58636

437096 29534

1431648 88170

67765 4581

1499414 92752

779842

217675

25339

18422

10582

1326

1053189

466630

1519819

72347

1592167

625796

193407

14636

67423

10709

38806

950779

494039

1444819

70280

1515099

VOC ED 6-12

625796

193407

14636

67423

10709

38806

950779

494039

1444819

70280

1515099

TOTAL FOR FEFP

4536386

1299444

126030

382763

70502

145644

6560771

3017616

9578387

464959

10043347

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4

113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

596048

37994

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

449998 6400 INSTR STAFF TRAINING 91928 7300 SCHOOL ADMINISTRATION 227157 7400 FACILITIES ACQ-CONSTR

87909 896080 1492

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

57006 838722 199663 167657

EW030 INITIAL-001-10

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08:35

PAGE- 192

FUND- 1 SCHL- 3801 ROOSEVELT ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1001741 319527

279362 94716

11397 429

40633 4971

12399 3793

4120 18

1349656 423456

470699 159595

1820355 583052

93288 31629

1913643 614681

1321268

374079

11827

45604

16193

4138

1773112

630294

2403407

124917

2528325

33931

10016

45

152

401

1

44549

16829

61379

3340

64719

33931

10016

45

152

401

1

44549

16829

61379

3340

64719

513133 286300

151758 79047

10993 5726

2397 1174

5739 2989

70 36

684092 375275

247762 129134

931855 504409

48347 25191

980202 529601

799433

230806

16719

3571

8729

107

1059367

376896

1436264

73539

1509804

2154634

614901

28592

49329

25324

4248

2877030

1024021

3901051

201797

4102849

FOOD SERVICE TRANSPORTATION

207923

15051

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

98006 6400 INSTR STAFF TRAINING 75956 7300 SCHOOL ADMINISTRATION 17901 7400 FACILITIES ACQ-CONSTR

83734 324035 671

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

25635 262064 91421 44594

EW030 INITIAL-001-10

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08:35

PAGE- 193

FUND- 1 SCHL- 3841 RUSKIN ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

765349 311555

214385 86459

10279 363

117469 24126

8396 3386

3626 15

1119507 425907

331460 133789

1450968 559697

66270 26736

1517238 586433

1076905

300845

10642

141595

11783

3641

1545414

465250

2010665

93006

2103671

1028296

288574

1212

4448

11302

51

1333884

446151

1780036

89202

1869238

1028296

288574

1212

4448

11302

51

1333884

446151

1780036

89202

1869238

390522 336813 1997

137398 99022 1924

9117 6571 127

1970 1420 27

5030 3625 70

58 42

544098 447495 4148

203868 147035 2851

747967 594530 6999

40117 28922 561

788084 623453 7561

729333

238345

15816

3419

8726

101

995742

353755

1349498

69601

1419099

2834535

827766

27671

149462

31811

3794

3875042

1265157

5140199

251809

5392009

FOOD SERVICE TRANSPORTATION

271749

19859

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

167552 6400 INSTR STAFF TRAINING 119720 7300 SCHOOL ADMINISTRATION 21091 7400 FACILITIES ACQ-CONSTR

96405 281386 839

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

32007 388015 97257 60882

EW030 INITIAL-001-10

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08:35

PAGE- 194

FUND- 1 SCHL- 3851 SCHMIDT ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

890534 368122

259340 106059

8587 458

31461 7643

7542 3084

68638 942

1266104 486311

439644 179854

1705748 666166

82427 33714

1788176 699880

1258656

365399

9045

39105

10627

69580

1752415

619498

2371914

116141

2488056

136740

39703

171

797

1154

7

178575

67312

245887

12619

258507

136740

39703

171

797

1154

7

178575

67312

245887

12619

258507

514602 466621 2681

146936 130517 2894

9421 8368 185

3841 1856 41

3752 3333 73

60 53 1

678615 610751 5877

224056 199271 4421

902672 810023 10299

41428 36819 816

944100 846842 11115

983905

280348

17975

5739

7160

115

1295244

427749

1722994

79064

1802058

2379302

685452

27192

45641

18942

69703

3226236

1114560

4340796

207826

4548622

FOOD SERVICE TRANSPORTATION

215988

15648

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

96549 6400 INSTR STAFF TRAINING 73856 7300 SCHOOL ADMINISTRATION 22143 7400 FACILITIES ACQ-CONSTR

103282 290109 691

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

26396 374603 80637 46288

EW030 INITIAL-001-10

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08:35

PAGE- 195

FUND- 1 SCHL- 3861 SCHWARZKOPF ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

952238 405435

263606 109463

7631 444

20964 4040

9113 3784

3633 18

1257188 523186

442946 183979

1700135 707166

78778 32716

1778913 739882

1357673

373069

8076

25004

12898

3652

1780375

626926

2407302

111494

2518796

106800

29317

119

420

1013

5

137676

49303

186979

8764

195743

106800

29317

119

420

1013

5

137676

49303

186979

8764

195743

354010 220201

115584 65236

7468 4215

1608 907

3760 2122

48 27

482481 292711

187131 105641

669612 398352

32849 18542

702462 416895

574212

180821

11683

2515

5883

75

775192

292772

1067965

51391

1119357

2038686

583208

19879

27941

19795

3732

2693244

969002

3662247

171650

3833897

FOOD SERVICE TRANSPORTATION

186320

13375

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

86765 6400 INSTR STAFF TRAINING 66685 7300 SCHOOL ADMINISTRATION 14691 7400 FACILITIES ACQ-CONSTR

89983 281843 571

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

21820 298028 71084 37528

EW030 INITIAL-001-10

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PAGE- 196

FUND- 1 SCHL- 3881 SEFFNER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

856738 399716

229845 104475

10739 503

25070 9810

14356 6525

6744 21

1143496 521053

389374 177004

1532870 698057

81567 37077

1614437 735135

1256455

334320

11243

34880

20882

6766

1664549

566378

2230927

118644

2349572

40011

10906

52

195

681

2

51849

18350

70199

3859

74058

40011

10906

52

195

681

2

51849

18350

70199

3859

74058

497555 231633 58848 1425

179269 62268 31301 1155

13933 4839 2432 89

3156 1096 551 20

10675 3708 1864 68

89 31 15

704680 303577 95013 2760

297525 103377 51982 1907

1002205 406954 146995 4668

61280 21288 10702 393

1063486 428243 157698 5062

789462

273994

21296

4823

16317

136

1106031

454792

1560824

93665

1654489

2085929

619221

32592

39900

37880

6905

2822430

1039521

3861951

216169

4078121

FOOD SERVICE TRANSPORTATION

199217

14341

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

88939 6400 INSTR STAFF TRAINING 68472 7300 SCHOOL ADMINISTRATION 23421 7400 FACILITIES ACQ-CONSTR

83933 281930 718

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

27443 323575 91597 49488

EW030 INITIAL-001-10

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PAGE- 197

FUND- 1 SCHL- 3921 SEMINOLE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

564456 231140

154551 65910

8263 288

50795 16621

5395 2301

4818 12

788280 316274

333821 142553

1122102 458827

49769 21238

1171871 480066

795597

220461

8551

67416

7696

4830

1104555

476374

1580929

71007

1651937

48024

14406

63

214

502

2

63213

31129

94343

4639

98983

48024

14406

63

214

502

2

63213

31129

94343

4639

98983

561994 236064 31416

170624 73297 11101

10720 4605 697

2222 954 144

5059 2173 329

68 29 4

750690 317125 43694

319359 137254 20807

1070049 454379 64501

47165 20266 3070

1117215 474646 67572

829476

255023

16023

3321

7561

102

1111510

477421

1588931

70502

1659433

1673097

489892

24638

70952

15761

4936

2279279

984925

3264205

146149

3410354

FOOD SERVICE TRANSPORTATION

122724

8913

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

130621 6400 INSTR STAFF TRAINING 71538 7300 SCHOOL ADMINISTRATION 16191 7400 FACILITIES ACQ-CONSTR

99070 281638 486

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

18538 271143 61582 34114

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PAGE- 198

FUND- 1 SCHL- 3922 SESSUMS ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1178524 626291

366032 182701

8488 771

49238 19265

14593 7284

79577 32

1696455 836346

598387 298806

2294842 1135153

113704 56764

2408546 1191917

1804815

548734

9260

68504

21877

79610

2532802

897193

3429996

170468

3600464

254420

78388

330

1195

3125

14

337474

128243

465718

24357

490076

254420

78388

330

1195

3125

14

337474

128243

465718

24357

490076

418054 320325 80821 31572

118525 85311 21216 8410

7453 5364 1334 528

1638 1179 293 116

4163 2997 745 295

47 34 8 3

549884 415212 104419 40926

175209 126077 31337 12450

725094 541290 135757 53377

32794 23601 5868 2328

757888 564891 141625 55705

850773

233463

14681

3228

8201

94

1110443

345075

1455518

64593

1520112

2910009

860587

24272

72927

33204

79718

3980720

1370513

5351233

259419

5610653

FOOD SERVICE TRANSPORTATION

277811

20279

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

208739 6400 INSTR STAFF TRAINING 102418 7300 SCHOOL ADMINISTRATION 21336 7400 FACILITIES ACQ-CONSTR

114791 277829 863

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

32992 458972 95875 56696

EW030 INITIAL-001-10

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PAGE- 199

FUND- 1 SCHL- 3951 SHAW ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

868400 330498

255633 105958

12267 441

71653 19855

11274 4673

3633 18

1222863 461445

494667 204982

1717530 666427

78284 32444

1795814 698872

1198898

361592

12708

91509

15948

3651

1684308

699649

2383958

110728

2494687

281281

82213

342

1284

3626

14

368761

159124

527886

25178

553065

281281

82213

342

1284

3626

14

368761

159124

527886

25178

553065

483766 324027 208 4363

145805 96273 183 1186

8706 5748 10 70

1987 1312 2 16

5458 3604 6 44

55 36

645779 431002 412 5682

244609 161555 309 2002

890389 592557 721 7684

38301 25292 48 312

928690 617850 769 7997

812365

243448

14537

3317

9113

93

1082877

408476

1491353

63954

1555307

2292545

687254

27588

96111

28688

3759

3135947

1267250

4403197

199862

4603060

FOOD SERVICE TRANSPORTATION

190191

13817

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

81558 6400 INSTR STAFF TRAINING 65168 7300 SCHOOL ADMINISTRATION 18256 7400 FACILITIES ACQ-CONSTR

91963 431332 22327

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

25400 401120 85312 44809

EW030 INITIAL-001-10

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PAGE- 200

FUND- 1 SCHL- 3961 SHORE ELEMENTARY MAGNET ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

511946 290520

146834 85456

11176 347

17546 6874

8737 5085

58289 14

754531 388297

372853 216971

1127385 605268

43895 25545

1171281 630814

802467

232290

11523

24420

13823

58303

1142829

589824

1732654

69441

1802095

83018

24077

97

433

1432

4

109063

61331

170395

7208

177603

83018

24077

97

433

1432

4

109063

61331

170395

7208

177603

171865 169099

47261 47796

3178 3214

708 716

2754 2785

20 20

225788 223631

119516 120858

345305 344490

13988 14146

359293 358636

340964

95058

6392

1424

5539

41

449419

240375

689795

28134

717930

1226449

351426

18014

26278

20795

58349

1701313

891532

2592845

104784

2697629

FOOD SERVICE TRANSPORTATION

116798

8396

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

69660 6400 INSTR STAFF TRAINING 75320 7300 SCHOOL ADMINISTRATION 65788 7400 FACILITIES ACQ-CONSTR

58048 254353 349

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

13321 278293 51911 24484

EW030 INITIAL-001-10

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PAGE- 201

FUND- 1 SCHL- 4002 SIMMONS EXCEPTIONAL CENTER ----- PROGRAM ----CATEGORY NBR BASIC K-3

101

BASIC ED BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

111 112 113 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2

47

1

1

52

37

90

11

102

2

47

1

1

52

37

90

11

102

10637 50365 108786 492167 38792

3604 17096 36367 169089 14438

172 820 1744 8112 692

84 399 849 3949 337

72 345 735 3419 291

4 8 41 3

14572 69031 148492 676780 54555

2320 11015 23420 108915 9321

16893 80047 171913 785696 63877

721 3424 7282 33863 2897

17614 83472 179195 819559 66774

700750

240595

11543

5619

4865

59

963433

154994

1118427

48189

1166617

700752

240643

11543

5621

4866

59

963486

155031

1118518

48201

1166719

FOOD SERVICE TRANSPORTATION

17758

1308

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

39165 6400 INSTR STAFF TRAINING 1845 7300 SCHOOL ADMINISTRATION 5742 7400 FACILITIES ACQ-CONSTR

7818 50929 173

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

6619 12746 18932 11057

EW030 INITIAL-001-10

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08:35

PAGE- 202

FUND- 1 SCHL- 4141 BLOOMINGDALE HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

3329 4284123

1682 1187183

40 78931

59 263967

114 81090

18 129692

5245 6024988

3484 2458265

8729 8483254

522 368534

9251 8851788

4287452

1188866

78972

264027

81204

129710

6030234

2461749

8491983

369056

8861039

300989

85965

2057

3055

5831

942

398842

178466

577308

26717

604026

300989

85965

2057

3055

5831

942

398842

178466

577308

26717

604026

639601 39278

184089 11194

16560 1007

6149 373

11579 704

1923 116

859903 52675

362565 22019

1222469 74695

53694 3263

1276163 77958

678880

195284

17567

6523

12283

2040

912579

384585

1297164

56957

1354122

300668

101055

4795

33805

7024

10452

457801

232696

690497

31429

721927

VOC ED 6-12

300668

101055

4795

33805

7024

10452

457801

232696

690497

31429

721927

TOTAL FOR FEFP

5567990

1571171

103392

307411

106343

143146

7799457

3257497

11056954

484161

11541116

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4

113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

761314

53704

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

543887 6400 INSTR STAFF TRAINING 121865 7300 SCHOOL ADMINISTRATION 52436 7400 FACILITIES ACQ-CONSTR

211842 796886 1758

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

69606 1030400 250809 178005

EW030 INITIAL-001-10

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08:35

PAGE- 203

FUND- 1 SCHL- 4151 SICKLES HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1638 3680317

886 954055

39 92866

70 269135

43 47107

166152

2678 5209635

2174 2350809

4853 7560445

292 315394

5145 7875839

3681955

954942

92905

269206

47151

166152

5212314

2352984

7565298

315687

7880985

384697

99158

4267

7659

4693

59

500536

237679

738216

31826

770042

384697

99158

4267

7659

4693

59

500536

237679

738216

31826

770042

626649 38108

176191 10770

19045 1164

15248 823

8210 501

152 9

845498 51377

422963 25772

1268462 77150

56241 3433

1324704 80583

664758

186961

20210

16072

8712

162

896876

448735

1345612

59675

1405287

517051

166425

16824

53845

13333

12702

780182

446428

1226610

55106

1281716

VOC ED 6-12

517051

166425

16824

53845

13333

12702

780182

446428

1226610

55106

1281716

TOTAL FOR FEFP

5248463

1407487

134207

346784

73889

179077

7389909

3485827

10875737

462295

11338032

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4

113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

637474

44593

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

441025 6400 INSTR STAFF TRAINING 89312 7300 SCHOOL ADMINISTRATION 64872 7400 FACILITIES ACQ-CONSTR

184031 853775 1484

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

58063 1402251 204731 186280

EW030 INITIAL-001-10

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08:35

PAGE- 204

FUND- 1 SCHL- 4154 SOUTH COUNTY CAREER CENTER ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

22021 314411

6494 92171

72 21067

357 15869

128 1818

12442

29075 457781

27357 388438

56432 846220

1879 26682

58312 872902

336433

98666

21139

16227

1947

12442

486856

415796

902652

28562

931215

15332

4703

52

259

92

20440

19823

40264

1361

41625

15332

4703

52

259

92

20440

19823

40264

1361

41625

9773 197218

3032 57701

213 4065

165 3454

59 1122

18

13245 263580

12690 241969

25935 505549

873 16639

26809 522188

206991

60733

4278

3620

1181

19

276825

254659

531485

17512

548997

246727

73121

2506

23872

1544

66732

414504

322107

736611

21201

757813

VOC ED 6-12

246727

73121

2506

23872

1544

66732

414504

322107

736611

21201

757813

TOTAL FOR FEFP

805485

237224

27977

43980

4765

79194

1198627

1012386

2211013

68638

2279651

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE

112 113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

79164

5742

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

256019 6400 INSTR STAFF TRAINING 5536 7300 SCHOOL ADMINISTRATION 18289 7400 FACILITIES ACQ-CONSTR

20312 288755 219

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

8406 308763 39912 66170

EW030 INITIAL-001-10

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08:35

PAGE- 205

FUND- 1 SCHL- 4155 BOWERS-WHITLEY CAREER CENTER ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

17182 389434

4965 107722

58 22156

286 30576

108 2347

11697

22600 563935

16894 364583

39494 928519

1511 32670

41006 961189

406616

112688

22214

30862

2455

11697

586536

381477

968014

34182

1002196

12233

3523

41

203

76

16078

11968

28047

1071

29118

12233

3523

41

203

76

16078

11968

28047

1071

29118

12306 276481

3289 80747

242 5955

188 4624

70 1734

1 26

16098 369569

11164 272293

27262 641863

997 24367

28260 666230

288788

84036

6198

4812

1804

27

385668

283458

669126

25364

694491

359699

108174

3435

14442

2514

52581

540848

387644

928492

32854

961347

VOC ED 6-12

359699

108174

3435

14442

2514

52581

540848

387644

928492

32854

961347

TOTAL FOR FEFP

1067338

308422

31889

50321

6851

64306

1529131

1064549

2593680

93472

2687153

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE

112 113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

109604

8076

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

318047 6400 INSTR STAFF TRAINING 5926 7300 SCHOOL ADMINISTRATION 27496 7400 FACILITIES ACQ-CONSTR

23874 369634 299

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

11445 193906 35335 78582

EW030 INITIAL-001-10

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08:35

PAGE- 206

FUND- 1 SCHL- 4161 SPRINGHEAD ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

832632 386712

241955 115561

8723 462

110379 23687

7477 3571

5836 40

1207005 530034

368725 175912

1575730 705947

71251 34014

1646982 739961

1219344

357517

9186

134066

11048

5877

1737040

544638

2281678

105266

2386944

655707

184322

737

2763

5696

64

849291

280802

1130093

54272

1184365

655707

184322

737

2763

5696

64

849291

280802

1130093

54272

1184365

386347 347913

118143 103463

7870 6892

1794 1571

3597 3150

71 62

517825 463053

182082 159206

699907 622259

34648 30322

734556 652582

734260

221607

14763

3365

6747

134

980878

341288

1322167

64971

1387138

2609311

763447

24686

140195

23491

6076

3567210

1166729

4733939

224509

4958448

FOOD SERVICE TRANSPORTATION

243005

17389

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

122124 6400 INSTR STAFF TRAINING 117180 7300 SCHOOL ADMINISTRATION 18965 7400 FACILITIES ACQ-CONSTR

87769 273329 748

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

28531 376337 91162 50581

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PAGE- 207

FUND- 1 SCHL- 4201 SULPHUR SPRINGS ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

978736 314421

282797 93272

10159 430

32321 12295

10867 3584

3643 18

1318524 424023

685794 226209

2004319 650232

96099 31696

2100418 681929

1293157

376069

10589

44617

14451

3661

1742547

912003

2654551

127796

2782347

72164

21055

97

371

809

4

94502

51160

145663

7160

152824

72164

21055

97

371

809

4

94502

51160

145663

7160

152824

353393 285941

105881 78751

7765 5775

1805 1343

3822 2843

49 37

472719 374692

245852 182749

718571 557441

34165 25405

752737 582847

639334

184633

13541

3148

6666

87

847412

428601

1276013

59570

1335584

2004657

581758

24228

48137

21926

3752

2684461

1391766

4076228

194527

4270756

FOOD SERVICE TRANSPORTATION

163098

11976

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

172923 6400 INSTR STAFF TRAINING 67947 7300 SCHOOL ADMINISTRATION 16621 7400 FACILITIES ACQ-CONSTR

151000 339437 647

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

24723 479744 95580 43138

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PAGE- 208

FUND- 1 SCHL- 4211 SUMMERFIELD ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1241723 553520

348980 151713

9328 876

90639 24503

19673 8552

3653 28

1713999 739194

589110 256126

2303109 995321

114217 49655

2417326 1044976

1795243

500693

10205

115142

28226

3682

2453194

845236

3298430

163872

3462303

301713

82665

367

1440

4660

15

390863

139885

530749

27080

557830

301713

82665

367

1440

4660

15

390863

139885

530749

27080

557830

418997 176287 126798

153136 50804 45464

10157 3369 3015

2417 801 717

7616 2526 2261

65 21 19

592391 233813 178276

234119 77633 69406

826510 311446 247683

44693 14824 13260

871204 326270 260944

722084

249405

16543

3936

12404

106

1004481

381159

1385640

72779

1458419

2819041

832764

27116

120519

45291

3804

3848538

1366281

5214820

263732

5478553

FOOD SERVICE TRANSPORTATION

298879

21237

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

178841 6400 INSTR STAFF TRAINING 99434 7300 SCHOOL ADMINISTRATION 22255 7400 FACILITIES ACQ-CONSTR

99713 281598 878

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

33528 480348 110226 59458

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FUND- 1 SCHL- 4212 SYMMES ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

933349 453189

267747 120915

9445 541

28847 8268

12106 5467

4013 7365

1255510 595749

443246 200219

1698757 795969

88225 39846

1786983 835816

1386539

388662

9986

37116

17574

11379

1851259

643466

2494726

128072

2622799

74416

20906

93

321

945

3

96687

34613

131301

6888

138190

74416

20906

93

321

945

3

96687

34613

131301

6888

138190

372493 198250 62021

100614 52145 20469

6827 3538 1389

1805 741 291

4078 2113 829

43 22 8

485862 256812 85010

153179 79516 31223

639042 336329 116234

30022 15569 6112

669064 351899 122346

632766

173229

11755

2838

7021

75

827686

263919

1091606

51704

1143310

2093721

582798

21835

40276

25541

11459

2775633

942000

3717633

186665

3904299

FOOD SERVICE TRANSPORTATION

194423

14023

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

80439 6400 INSTR STAFF TRAINING 56397 7300 SCHOOL ADMINISTRATION 16642 7400 FACILITIES ACQ-CONSTR

84421 211812 620

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

23736 354088 73228 40614

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PAGE- 210

FUND- 1 SCHL- 4221 TAMPA BAY TECHNICAL HIGH SCH ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

3053 3422092

256 1002866

9 60515

20 297388

15 62084

155472

3356 5000420

545 2132636

3901 7133056

89 352041

3991 7485098

3425146

1003123

60525

297408

62100

155472

5003776

2133181

7136958

352131

7489090

156674

48258

1728

3843

2961

58

213524

103132

316657

16972

333630

156674

48258

1728

3843

2961

58

213524

103132

316657

16972

333630

417849

121240

12265

9024

6910

171

567462

245905

813367

40023

853391

417849

121240

12265

9024

6910

171

567462

245905

813367

40023

853391

1373735

375140

23636

144380

26183

29570

1972648

884561

2857209

131889

2989098

VOC ED 6-12

1373735

375140

23636

144380

26183

29570

1972648

884561

2857209

131889

2989098

TOTAL FOR FEFP

5373406

1547763

98155

454657

98155

185273

7757411

3366781

11124193

541016

11665210

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE

113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

757416

50179

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

459536 6400 INSTR STAFF TRAINING 97300 7300 SCHOOL ADMINISTRATION 116925 7400 FACILITIES ACQ-CONSTR

181357 881053 1737

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

67994 1109704 268785 182386

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FUND- 1 SCHL- 4223 TAMPA BAY TECH EVENING SCHOOL ----- PROGRAM ----CATEGORY NBR CONT WORK ED

341

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

20674

4455

195

656

2082

1270

29333

36213

65547

2578

68125

CONT WORK ED

20674

4455

195

656

2082

1270

29333

36213

65547

2578

68125

VOC CERT HEALTH 354 VOC CERT IND 355

26806 42687

5187 8754

227 383

3280 36902

2424 4091

1479 4717

39406 97537

42743 71977

82150 169514

3026 5100

85176 174615

69493

13942

610

40183

6516

6196

136943

114721

251664

8126

259791

10745

2146

94

316

1003

612

14918

17672

32590

1251

33842

10745

2146

94

316

1003

612

14918

17672

32590

1251

33842

53729 26743 28257 114884

7411 5194 3769 19924

31 21 15 83

1049 735 533 2821

3404 2386 1731 9152

2052 1438 1043 5517

67678 36520 35352 152384

65398 46745 33499 179367

133076 83265 68851 331752

4161 2953 2126 11332

137238 86219 70977 343084

223614

36301

152

5140

16674

10052

291935

325010

616946

20573

637519

324527

56845

1052

46297

26276

18131

473131

493617

966749

32529

999279

VOC CERT APPRENTICE CLAS 371 APPRENTICE ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL

ADULT GEN ED TOTAL FOR FEFP

401 402 403 404

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

53606 6400 INSTR STAFF TRAINING 222 7300 SCHOOL ADMINISTRATION 57412 7400 FACILITIES ACQ-CONSTR

4243 174518 139

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

29312 139361 25981 8818

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PAGE- 212

FUND- 1 SCHL- 4241 TAMPA BAY BOULEVARD ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

714426 290229

206857 81995

12800 1676

81194 20458

8095 3209

4324 14

1027699 397583

324218 128378

1351917 525961

63469 25146

1415386 551107

1004655

288853

14476

101653

11304

4338

1425282

452596

1877878

88615

1966494

815038

217719

4452

4399

8520

38

1050169

340974

1391144

66778

1457922

815038

217719

4452

4399

8520

38

1050169

340974

1391144

66778

1457922

437396 356717 15398 11040

146986 117359 5256 3201

11336 9051 405 246

2698 2154 96 58

5114 4083 182 111

59 47 2 1

603591 489413 21341 14660

210018 167695 7489 4564

813610 657109 28831 19225

40503 32339 1446 881

854113 689449 30277 20106

820552

272804

21040

5007

9492

109

1129006

389769

1518776

75170

1593946

2640247

779377

39969

111060

29317

4487

3604459

1183340

4787800

230563

5018363

FOOD SERVICE TRANSPORTATION

222849

16015

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

119940 6400 INSTR STAFF TRAINING 90332 7300 SCHOOL ADMINISTRATION 19958 7400 FACILITIES ACQ-CONSTR

86268 345049 2782

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

29301 346830 92524 50351

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PAGE- 213

FUND- 1 SCHL- 4251 RAMPELLO K-8 SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

574113 942889

163643 281580

5398 19145

25708 60189

10047 17289

178 53948

779089 1375043

388380 668255

1167469 2043298

61978 106644

1229447 2149942

1517002

445223

24543

85897

27337

54127

2154132

1056635

3210767

168622

3379390

72345

20061

125

386

1231

21

94172

47852

142025

7614

149640

72345

20061

125

386

1231

21

94172

47852

142025

7614

149640

193695 276137

58844 81776

4557 6333

1142 1587

3547 4930

80 112

261867 370877

139775 194388

401643 565265

22090 30709

423733 595975

469832

140621

10891

2729

8477

192

632745

334163

966908

52800

1019709

2059181

605905

35560

89014

37046

54341

2881050

1438651

4319702

229037

4548740

FOOD SERVICE TRANSPORTATION

214979

15461

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

131765 6400 INSTR STAFF TRAINING 70928 7300 SCHOOL ADMINISTRATION 78046 7400 FACILITIES ACQ-CONSTR

147841 380822 677

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

26325 382997 114684 104561

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PAGE- 214

FUND- 1 SCHL- 4261 TAMPA PALMS ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1028505 367281

291397 113806

10988 461

41553 6043

10039 3920

20323 19

1402808 491533

417710 163070

1820518 654603

86927 33944

1907445 688548

1395787

405204

11449

47596

13960

20342

1894341

580780

2475122

120871

2595993

108264

32299

130

497

1112

5

142311

46256

188567

9631

198199

108264

32299

130

497

1112

5

142311

46256

188567

9631

198199

763267 503574 103654

225430 143778 30977

14458 9221 1986

3340 2130 459

7269 4636 998

92 59 12

1013859 663400 138089

310678 198140 42692

1324538 861541 180781

63587 40555 8737

1388126 902096 189519

1370496

400185

25667

5930

12904

164

1815349

551511

2366861

112880

2479741

2874548

837690

37248

54024

27978

20513

3852002

1178548

5030551

243383

5273934

FOOD SERVICE TRANSPORTATION

354 235910

17239

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

92862 6400 INSTR STAFF TRAINING 71184 7300 SCHOOL ADMINISTRATION 25557 7400 FACILITIES ACQ-CONSTR

98134 282506 808

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

30889 418414 104990 53201

EW030 INITIAL-001-10

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PAGE- 215

FUND- 1 SCHL- 4281 TEMPLE TERRACE ELEMENTARY SCH ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1064345 406301

313982 111323

7650 485

36110 11961

13084 4639

5259 20

1440433 534731

512487 181784

1952920 716515

100647 35691

2053568 752207

1470646

425306

8135

48072

17724

5280

1975164

694271

2669436

136339

2805775

193085

54394

237

1147

2266

10

251142

88767

339909

17434

357343

193085

54394

237

1147

2266

10

251142

88767

339909

17434

357343

292955 174578 13676

92753 45947 3846

6472 3206 268

1514 750 62

3662 1814 151

41 20 1

397400 226317 18007

147223 72965 6073

544623 299283 24081

28469 14106 1177

573093 313389 25258

481209

142547

9947

2328

5629

63

641725

226262

867988

43753

911741

2144942

622248

18319

51547

25620

5354

2868032

1009301

3877334

197527

4074861

FOOD SERVICE TRANSPORTATION

222455

15982

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

83664 6400 INSTR STAFF TRAINING 68958 7300 SCHOOL ADMINISTRATION 15943 7400 FACILITIES ACQ-CONSTR

77916 296722 657

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

25129 317054 80228 43025

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PAGE- 216

FUND- 1 SCHL- 4321 THOMAS EXCEPTIONAL CENTER ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

210 236129

320 76398

10 2425

14 4670

15 3730

3 792

575 324147

539 129064

1114 453211

81 19657

1196 472868

236339

76719

2435

4684

3746

796

324722

129604

454326

19739

474065

6774

2296

72

106

112

23

9386

3871

13257

590

13848

6774

2296

72

106

112

23

9386

3871

13257

590

13848

94244 951407

30256 276678

2339 21392

1250 11432

1307 11959

284 2598

129683 1275469

46176 422001

175860 1697471

6964 63666

182824 1761138

1045652

306935

23732

12682

13267

2882

1405152

468178

1873331

70630

1943962

1288766

385951

26240

17474

17125

3702

1739262

601653

2340915

90960

2431876

FOOD SERVICE TRANSPORTATION

23328

1719

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

69169 6400 INSTR STAFF TRAINING 57620 7300 SCHOOL ADMINISTRATION 75977 7400 FACILITIES ACQ-CONSTR

22106 117268 302

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

11503 186868 38132 22704

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PAGE- 217

FUND- 1 SCHL- 4324 SATELITE ALT SCHOOLS PRGS ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8 BASIC 9-12

101 102 103

BASIC ED BASIC K-3 ESE ESE TOTAL FOR FEFP

111

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

68284 72292 76563

127505 126672 141271

195789 198965 217835

2527 2498 2792

198316 201463 220627

217140

395449

612590

7818

620408

49853 49625 56214

17729 17506 19575

17 17 19

683 5143 754

155692

54811

53

6580

3189

1127

38

43

4398

8074

12472

161

12633

3189

1127

38

43

4398

8074

12472

161

12633

158882

55938

92

6624

221539

403523

625063

7979

633042

2

2

FOOD SERVICE TRANSPORTATION

6906

508

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

33914 6400 INSTR STAFF TRAINING 139 7300 SCHOOL ADMINISTRATION 1123 7400 FACILITIES ACQ-CONSTR

2111 28538 29

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1107 330756 3194 2608

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PAGE- 218

FUND- 1 SCHL- 4329 HAVEN POE CENTER ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

29804 51373

1029 1777

30834 53150

1186 2047

32020 55197

23864 41119

4747 8194

9 17

105 182

1076 1858

BASIC ED

64983

12942

27

288

2935

1

81178

2806

83984

3233

87218

TOTAL FOR FEFP

64983

12942

27

288

2935

1

81178

2806

83984

3233

87218

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

389 6400 INSTR STAFF TRAINING 67 7300 SCHOOL ADMINISTRATION 216 7400 FACILITIES ACQ-CONSTR

453 210

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

551 917

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PAGE- 219

FUND- 1 SCHL- 4331 NORTH TAMPA ALTERNATIVE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

317770 178651

98593 54384

162 89

16679 1958

3173 1750

6 8353

436385 245188

332161 183243

768546 428431

23684 13065

792230 441497

496422

152978

251

18638

4924

8359

681574

515404

1196978

36749

1233727

29967

9711

15

81

312

40090

32671

72761

2330

75091

29967

9711

15

81

312

40090

32671

72761

2330

75091

125703 195417

51642 60878

2966 3496

448 529

1640 1933

15 17

182417 262273

173411 204437

355828 466711

12378 14592

368206 481304

321121

112521

6462

978

3574

33

444690

377849

822539

26971

849510

41868

12386

143

1633

414

22

56469

43956

100426

2981

103407

VOC ED 6-12

41868

12386

143

1633

414

22

56469

43956

100426

2981

103407

TOTAL FOR FEFP

889380

287597

6873

21331

9225

8415

1222824

969881

2192706

69031

2261738

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE

112 113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

54412

4009

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

212757 6400 INSTR STAFF TRAINING 2564 7300 SCHOOL ADMINISTRATION 55516 7400 FACILITIES ACQ-CONSTR

67022 371702 249

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

9546 184846 49557 16117

EW030 INITIAL-001-10

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PAGE- 220

FUND- 1 SCHL- 4332 BRANDON ALTERNATIVE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

403056 156717

122323 50247

585 9198

21535 9996

4403 1809

128 3

552034 227973

378153 155344

930188 383317

33002 13557

963191 396875

559773

172571

9784

31532

6212

132

780008

533498

1313506

46560

1360066

19662

6251

11

59

225

26209

19320

45530

1685

47215

19662

6251

11

59

225

26209

19320

45530

1685

47215

117292 123603 9663

36853 37348 3059

2373 2405 197

359 364 29

1307 1324 108

12 12 1

158198 165058 13059

113659 115194 9445

271858 280253 22505

9906 10040 823

281764 290294 23328

250558

77262

4976

753

2740

25

336317

238299

574617

20770

595387

17695

3636

47

708

136

7

22230

11974

34205

982

35187

VOC ED 6-12

17695

3636

47

708

136

7

22230

11974

34205

982

35187

TOTAL FOR FEFP

847689

259722

14820

33053

9314

165

1164765

803093

1967859

69999

2037858

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4

112 113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

57201

4215

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

170034 6400 INSTR STAFF TRAINING 3882 7300 SCHOOL ADMINISTRATION 5961 7400 FACILITIES ACQ-CONSTR

98264 401712 253

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

9691 58719 36156 18417

EW030 INITIAL-001-10

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PAGE- 221

FUND- 1 SCHL- 4334 TEEN PARENT EAST ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8 BASIC 9-12

101 102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

7806 8789 49811

13773 1831 11239

27 3 22

650 1957 530

15 2 12

1

22274 12584 61616

16097 2151 13137

38372 14735 74754

3986 532 3253

42358 15268 78008

66407

26844

53

3138

29

2

96475

31386

127862

7773

135635

6689

1639

3

77

1

8411

1924

10336

476

10812

6689

1639

3

77

1

8411

1924

10336

476

10812

23952 28167

5387 6731

371 464

252 315

5 7

1 2

29972 35689

6427 8023

36400 43713

1554 1940

37954 45653

52120

12118

836

568

13

4

65662

14451

80113

3494

83608

23962

4683

65

227

12

10

28962

6485

35447

1357

36805

VOC ED 6-12

23962

4683

65

227

12

10

28962

6485

35447

1357

36805

TOTAL FOR FEFP

149180

45286

958

4012

57

16

199511

54248

253759

13102

266861

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE

112 113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

12954

954

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

34808 6400 INSTR STAFF TRAINING 296 7300 SCHOOL ADMINISTRATION 1894 7400 FACILITIES ACQ-CONSTR

2306 706 47

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1813 4227 5123 3022

EW030 INITIAL-001-10

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PAGE- 222

FUND- 1 SCHL- 4351 TEEN PARENT WEST ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8 BASIC 9-12

101 102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

25138 21644 46610

40543 71987 157307

3986 3432 7393

44530 75420 164701

3698 40264 84298

11234 9672 20828

27 23 50

139 120 4954

303 261 563

1 1

15405 50343 110697

128261

41735

101

5215

1129

3

176446

93392

269839

14812

284651

21161 1273

5395 274

455 23

68 3

143 7

2

27226 1582

12108 618

39335 2200

1898 96

41233 2297

22435

5670

478

72

150

2

28808

12726

41535

1994

43530

27582

6382

108

90

184

17

34366

15972

50338

2269

52608

VOC ED 6-12

27582

6382

108

90

184

17

34366

15972

50338

2269

52608

TOTAL FOR FEFP

178279

53788

688

5377

1464

23

239622

122091

361713

19076

380790

BASIC ED BASIC 4-8 ESE BASIC 9-12 ESE

112 113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

42096

3102

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

92363 6400 INSTR STAFF TRAINING 366 7300 SCHOOL ADMINISTRATION 2778 7400 FACILITIES ACQ-CONSTR

4347 2088 69

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

2646 5568 7453 4408

EW030 INITIAL-001-10

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PAGE- 223

FUND- 1 SCHL- 4361 THONOTOSASSA ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

691207 267089

185167 73382

6350 321

27807 14531

8078 3201

60052 13

978663 358540

419734 166331

1398398 524871

59678 23650

1458077 548521

958296

258550

6671

42338

11280

60065

1337203

586066

1923270

83328

2006599

108068

25813

113

434

1126

4

135560

58670

194231

8330

202561

108068

25813

113

434

1126

4

135560

58670

194231

8330

202561

181405 118803

50222 38774

3642 2812

850 657

2146 1657

23 18

238290 162722

113747 87736

352038 250458

16030 12370

368069 262828

300208

88996

6454

1507

3803

41

401012

201484

602496

28400

630897

1366574

373360

13239

44281

16210

60112

1873777

846220

2719998

120059

2840058

FOOD SERVICE TRANSPORTATION

128858

9425

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

77962 6400 INSTR STAFF TRAINING 77628 7300 SCHOOL ADMINISTRATION 9789 7400 FACILITIES ACQ-CONSTR

67019 277360 400

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

15268 238182 56446 26162

EW030 INITIAL-001-10

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PAGE- 224

FUND- 1 SCHL- 4381 TINKER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

969333 371130

286114 102382

9690 420

39289 6952

9217 3298

61378 17

1375024 484202

492875 176416

1867900 660619

86435 30932

1954335 691551

1340463

388497

10111

46242

12516

61396

1859227

669292

2528519

117368

2645887

55331

15858

65

237

510

2

72006

27234

99241

4785

104026

55331

15858

65

237

510

2

72006

27234

99241

4785

104026

361648 148576

103139 39232

7020 2670

1556 592

3258 1239

45 17

476668 192327

178423 67950

655092 260278

30883 11753

685975 272031

510224

142371

9690

2148

4498

62

668996

246374

915371

42636

958007

1906020

546727

19867

48628

17525

61461

2600230

942901

3543131

164789

3707921

FOOD SERVICE TRANSPORTATION

187828

13570

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

99191 6400 INSTR STAFF TRAINING 69965 7300 SCHOOL ADMINISTRATION 13644 7400 FACILITIES ACQ-CONSTR

71837 206547 548

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

20957 350753 70100 39355

EW030 INITIAL-001-10

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PAGE- 225

FUND- 1 SCHL- 4441 TOWN & COUNTRY ELEMENTARY SCH ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

508346 218305

144618 61124

7314 254

62484 13347

5567 2353

3613 10

731944 295395

243120 102814

975065 398209

44293 18726

1019359 416935

726651

205742

7569

75832

7920

3624

1027339

345934

1373274

63020

1436295

384830

110701

460

1792

4261

19

502066

186333

688399

33926

722326

384830

110701

460

1792

4261

19

502066

186333

688399

33926

722326

459947 185871

134938 58299

9162 3958

2166 935

5014 2166

58 25

611288 251257

224344 96858

835632 348115

40317 17412

875950 365527

645819

193238

13121

3101

7180

84

862545

321203

1183748

57729

1241478

1757301

509681

21151

80726

19362

3728

2391951

853472

3245423

154676

3400099

FOOD SERVICE TRANSPORTATION

139650

10071

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

78714 6400 INSTR STAFF TRAINING 68663 7300 SCHOOL ADMINISTRATION 13792 7400 FACILITIES ACQ-CONSTR

78041 269733 515

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

19640 225441 64618 34310

EW030 INITIAL-001-10

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PAGE- 226

FUND- 1 SCHL- 4442 WEBB MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1277534

388060

2585

88718

25268

92115

1874282

934955

2809237

145656

2954893

1277534

388060

2585

88718

25268

92115

1874282

934955

2809237

145656

2954893

362070

104908

593

2348

6831

274

477027

252858

729886

39383

769269

362070

104908

593

2348

6831

274

477027

252858

729886

39383

769269

443810 11192

127545 3355

10260 269

2821 74

8020 211

362 9

592821 15113

302766 7956

895588 23069

46704 1227

942292 24297

455002

130901

10530

2895

8231

371

607934

310723

918657

47932

966590

2094608

623870

13709

93962

40331

92761

2959244

1498536

4457781

232971

4690753

FOOD SERVICE TRANSPORTATION

237860

17330

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

192089 6400 INSTR STAFF TRAINING 67154 7300 SCHOOL ADMINISTRATION 22928 7400 FACILITIES ACQ-CONSTR

104287 372513 742

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

28371 502330 89497 118621

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PAGE- 227

FUND- 1 SCHL- 4481 TRAPNELL ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

512161 255863

147545 75659

4542 281

63751 14917

6642 3406

3809 11

738452 350140

282698 144930

1021151 495070

40425 20727

1061576 515797

768025

223204

4824

78668

10048

3821

1088592

427629

1516221

61152

1577374

613107

171713

639

2169

7730

27

795387

329149

1124536

47056

1171593

613107

171713

639

2169

7730

27

795387

329149

1124536

47056

1171593

286765 186131

95182 54957

5641 3257

1167 674

4035 2330

36 20

392829 247372

175221 100962

568051 348334

24831 14323

592883 362657

472897

150140

8898

1842

6366

57

640201

276184

916385

39155

955541

1854030

545058

14361

82680

24144

3905

2524181

1032962

3557143

147364

3704508

FOOD SERVICE TRANSPORTATION

159103

11530

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

111096 6400 INSTR STAFF TRAINING 72822 7300 SCHOOL ADMINISTRATION 12255 7400 FACILITIES ACQ-CONSTR

129577 270563 491

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

18733 300832 78816 37773

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PAGE- 228

FUND- 1 SCHL- 4522 TURKEY CREEK MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1865910

530885

14828

93809

28970

79245

2613650

1137883

3751534

191900

3943434

1865910

530885

14828

93809

28970

79245

2613650

1137883

3751534

191900

3943434

376227

99248

1411

1801

4948

904

484542

212951

697493

35890

733383

376227

99248

1411

1801

4948

904

484542

212951

697493

35890

733383

915230 35448

266495 12009

22242 1002

4659 209

12462 561

2356 106

1223447 49338

547515 24803

1770962 74141

91271 4122

1862233 78264

950679

278504

23244

4869

13024

2462

1272785

572319

1845104

95393

1940498

3192817

908638

39484

100480

46943

82613

4370978

1923153

6294131

323184

6617316

FOOD SERVICE TRANSPORTATION

375545

24816

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

277944 6400 INSTR STAFF TRAINING 78447 7300 SCHOOL ADMINISTRATION 33122 7400 FACILITIES ACQ-CONSTR

129848 458897 2350

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

39320 616008 149991 137221

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PAGE- 229

FUND- 1 SCHL- 4561 TWIN LAKES ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

715477 359057

200541 102603

7970 416

69624 19331

6932 3546

3622 17

1004169 484973

337463 172647

1341633 657621

59961 30677

1401594 688298

1074534

303145

8387

88956

10479

3640

1489143

510111

1999254

90638

2089892

459965

130895

531

1953

4524

22

597892

220190

818083

39132

857215

459965

130895

531

1953

4524

22

597892

220190

818083

39132

857215

477779 284037 107156 7190

152601 88360 33826 2866

9773 5659 2166 183

2184 1264 484 41

4919 2848 1090 92

62 36 13 1

647322 382207 144738 10375

245039 142068 54334 4618

892361 524275 199072 14994

42989 24904 9530 808

935351 549180 208603 15802

876164

277656

17782

3974

8951

114

1184643

446061

1630705

78232

1708937

2410664

711696

26702

94883

23955

3776

3271679

1176363

4448042

208002

4656045

FOOD SERVICE TRANSPORTATION

206207

14771

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

123376 6400 INSTR STAFF TRAINING 61631 7300 SCHOOL ADMINISTRATION 23441 7400 FACILITIES ACQ-CONSTR

93793 267903 692

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

26416 445393 86379 47334

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PAGE- 230

FUND- 1 SCHL- 4562 CAMINITI EXCEPTIONAL CENTER ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

111 112 113 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

9 3

140 62

3 1

7 3

1

163 72

251 111

415 184

36 15

451 200

13

203

4

11

2

235

363

599

52

651

21491 40443 261798 1443353 249775

6656 15468 84687 490856 84645

318 740 4054 23499 4052

115 269 1474 8544 1473

278 646 3541 20525 3539

62 144 792 4594 792

28923 57712 356348 1991375 344279

8675 20241 110196 638043 110083

37598 77954 466545 2629418 454362

1283 2988 16323 94570 16311

38882 80943 482868 2723989 470674

2016863

682314

32665

11877

28531

6386

2778639

887241

3665880

131476

3797357

2016876

682517

32666

11882

28543

6389

2778874

887605

3666479

131529

3798009

FOOD SERVICE TRANSPORTATION

61696

4526

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

181745 6400 INSTR STAFF TRAINING 68385 7300 SCHOOL ADMINISTRATION 15377 7400 FACILITIES ACQ-CONSTR

19268 139249 474

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

18063 350800 63082 31156

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PAGE- 231

FUND- 1 SCHL- 4581 VALRICO ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1103820 528197

316590 154797

10748 628

38411 17318

8050 3936

6039 714

1483660 705592

438533 214327

1922193 919920

94572 46233

2016766 966153

1632018

471387

11376

55729

11986

6754

2189253

652860

2842113

140805

2982919

215585

63277

256

970

1608

10

281710

87795

369505

18913

388419

215585

63277

256

970

1608

10

281710

87795

369505

18913

388419

865218 402545 42847 4914

267717 111574 9547 1304

16790 6997 598 81

5722 1607 137 18

6221 2592 221 30

107 44 3

1161777 525362 53356 6350

348794 145295 12395 1679

1510572 670657 65751 8030

73869 30779 2630 357

1584441 701436 68381 8387

1315524

390143

24467

7486

9066

157

1746846

508165

2255011

107637

2362648

3163129

924808

36101

64186

22662

6922

4217810

1248821

5466631

267357

5733988

FOOD SERVICE TRANSPORTATION

285588

20487

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

142639 6400 INSTR STAFF TRAINING 81367 7300 SCHOOL ADMINISTRATION 24452 7400 FACILITIES ACQ-CONSTR

100284 246603 889

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

33946 451367 108531 58738

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PAGE- 232

FUND- 1 SCHL- 4591 WALDEN LAKE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1291864 637497

382064 170903

14900 697

54885 15049

13568 6069

7961 29

1765244 830245

505209 225902

2270454 1056148

114677 51289

2385132 1107437

1929362

552967

15597

69934

19637

7991

2595490

731112

3326602

165967

3492569

220618

67298

274

1047

2389

11

291640

89129

380770

20212

400983

220618

67298

274

1047

2389

11

291640

89129

380770

20212

400983

566602 294082

152235 75307

10320 5105

2394 1184

5316 2630

66 32

736935 378343

203882 100940

940818 479283

45400 22466

986218 501750

860685

227543

15425

3579

7946

99

1115279

304822

1420101

67866

1487968

3010666

847809

31297

74561

29973

8102

4002410

1125063

5127474

254046

5381521

FOOD SERVICE TRANSPORTATION

280298

20287

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

106478 6400 INSTR STAFF TRAINING 69828 7300 SCHOOL ADMINISTRATION 21149 7400 FACILITIES ACQ-CONSTR

96501 286817 846

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

32297 355081 100856 55207

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PAGE- 233

FUND- 1 SCHL- 4592 WALKER MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8 BASIC 9-12

101 102 103

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

111 112 113 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1236212 90

356612 453

23986 2

76204 9

17181 21

58036

1768233 577

1037482 1325

2805716 1903

121329 154

2927045 2058

1236303

357065

23989

76214

17202

58036

1768811

1038808

2807620

121483

2929103

80791

22665

136

478

1053

21

105145

66045

171190

7715

178906

80791

22665

136

478

1053

21

105145

66045

171190

7715

178906

685880 865 85006 37374

204813 1281 26621 11279

13358 83 1736 735

3773 23 490 207

8125 50 1056 447

217 1 28 11

916169 2306 114938 50057

516605 3267 67213 28452

1432774 5573 182152 78509

60107 377 7815 3310

1492882 5950 189967 81819

809128

243995

15914

4494

9680

258

1083471

615537

1699009

71610

1770620

2126223

623726

40039

81187

27935

58316

2957429

1720390

4677820

200810

4878630

FOOD SERVICE TRANSPORTATION

210800

15280

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

300074 6400 INSTR STAFF TRAINING 82628 7300 SCHOOL ADMINISTRATION 27726 7400 FACILITIES ACQ-CONSTR

110287 393230 639

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

24418 575058 121533 84793

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PAGE- 234

FUND- 1 SCHL- 4601 WASHINGTON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

642417 254411

185042 76390

8045 830

53450 22790

11887 4907

4156 612

905000 359943

396662 163855

1301663 523798

58867 24309

1360531 548108

896828

261433

8876

76240

16794

4769

1264944

560518

1825462

83177

1908639

96861

28354

122

476

1821

5

127641

60981

188622

9034

197657

96861

28354

122

476

1821

5

127641

60981

188622

9034

197657

400679 201201

136073 56567

8968 3728

2117 880

7885 3278

57 23

555781 265679

268531 111584

824312 377263

39473 16406

863786 393670

601880

192640

12696

2998

11163

81

821461

380115

1201576

55880

1257456

1595570

482429

21695

79714

29779

4856

2214046

1001615

3215661

148091

3363753

FOOD SERVICE TRANSPORTATION

134584

9771

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

93047 6400 INSTR STAFF TRAINING 57944 7300 SCHOOL ADMINISTRATION 13236 7400 FACILITIES ACQ-CONSTR

118232 313904 493

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

18800 289667 63680 32609

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PAGE- 235

FUND- 1 SCHL- 4651 WESTCHASE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1547536 582868

421215 151910

11785 675

51891 11815

19330 6971

120944 28

2172704 754269

701469 253041

2874174 1007311

137771 49690

3011946 1057002

2130404

573126

12461

63707

26302

120972

2926974

954511

3881485

187462

4068948

83832

22004

97

361

1009

4

107310

36713

144024

7202

151226

83832

22004

97

361

1009

4

107310

36713

144024

7202

151226

628739 449909 1059

185955 117647 1427

13393 8473 102

3008 1903 23

8179 5174 62

86 54

839361 583162 2676

304884 192750 2328

1144246 775913 5005

58929 37271 451

1203175 813185 5456

1079709

305030

21969

4934

13417

141

1425200

499964

1925165

96652

2021817

3293946

900161

34528

69002

40729

121118

4459485

1491189

5950675

291316

6241992

FOOD SERVICE TRANSPORTATION

325315

23641

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

147167 6400 INSTR STAFF TRAINING 121328 7300 SCHOOL ADMINISTRATION 73240 7400 FACILITIES ACQ-CONSTR

71226 323120 969

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

37018 520749 128745 67623

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PAGE- 236

FUND- 1 SCHL- 4681 WESTSHORE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

501605 184859

151083 50631

16974 210

44202 12563

4619 1548

3614 8

722099 249820

345626 115775

1067725 365596

46119 15452

1113845 381048

686464

201715

17184

56765

6167

3623

971920

461401

1433322

61571

1494894

127445

35998

149

531

1100

6

165232

82441

247673

10994

258668

127445

35998

149

531

1100

6

165232

82441

247673

10994

258668

200976 122453

57874 34547

3963 2366

859 513

1728 1031

25 15

265429 160927

131493 78494

396923 239422

17430 10404

414353 249826

323430

92422

6329

1373

2760

40

426357

209987

636345

27834

664179

1137340

330136

23663

58670

10028

3670

1563510

753830

2317341

100400

2417742

FOOD SERVICE TRANSPORTATION

93301

6697

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

65919 6400 INSTR STAFF TRAINING 69728 7300 SCHOOL ADMINISTRATION 8416 7400 FACILITIES ACQ-CONSTR

62550 226598 334

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

14513 224889 57551 23328

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PAGE- 237

FUND- 1 SCHL- 4722 WEST TAMPA ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

435530 176330

137139 49003

6988 215

63466 14586

8194 2928

6935 9

658255 243072

314064 112178

972320 355251

44367 15850

1016687 371102

611860

186142

7204

78053

11123

6944

901328

426243

1327572

60218

1387790

501417

131606

578

1945

7864

24

643436

301598

945034

42591

987625

501417

131606

578

1945

7864

24

643436

301598

945034

42591

987625

350969 162983

116930 49025

7645 3205

1568 657

6147 2577

49 20

483310 218470

240100 100728

723410 319198

33636 14106

757047 333305

513953

165956

10850

2225

8725

69

701780

340828

1042609

47743

1090353

1627231

483704

18633

82224

27713

7038

2246545

1068670

3315216

150552

3465769

FOOD SERVICE TRANSPORTATION

133986

9703

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

135178 6400 INSTR STAFF TRAINING 65689 7300 SCHOOL ADMINISTRATION 12953 7400 FACILITIES ACQ-CONSTR

129198 283108 501

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

19129 325488 62866 34555

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PAGE- 238

FUND- 1 SCHL- 4731 WHARTON HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1052 3971887

487 1090805

18 100933

40 346678

18 41063

5 141321

1622 5692689

1031 2319067

2654 8011756

166 373436

2820 8385193

3972939

1091292

100952

346719

41081

141326

5694312

2320099

8014411

373603

8388014

477722

133253

5156

11137

4949

1492

633711

284030

917742

45665

963407

477722

133253

5156

11137

4949

1492

633711

284030

917742

45665

963407

1193 1108045 16893 213

2575 324104 6915 461

266 33536 715 47

203 25631 546 36

90 11325 241 16

27 3505 74 4

4356 1506149 25387 781

5261 662909 14143 946

9618 2169059 39530 1727

837 105527 2251 150

10456 2274587 41782 1877

1126346

334057

34566

26418

11673

3613

1536675

683260

2219935

108767

2328703

435797

153267

8449

51061

5942

20897

675415

360612

1036028

52562

1088591

VOC ED 6-12

435797

153267

8449

51061

5942

20897

675415

360612

1036028

52562

1088591

TOTAL FOR FEFP

6012805

1711871

149124

435337

63646

167330

8540115

3648002

12188118

580598

12768716

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

112 113 254 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

812821

56293

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

577244 6400 INSTR STAFF TRAINING 107351 7300 SCHOOL ADMINISTRATION 120590 7400 FACILITIES ACQ-CONSTR

208812 868901 1864

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

72000 1213636 293876 183723

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PAGE- 239

FUND- 1 SCHL- 4741 WILLIAMS MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1613712

466979

22334

88359

33928

85656

2310971

1306197

3617169

170528

3787697

1613712

466979

22334

88359

33928

85656

2310971

1306197

3617169

170528

3787697

66344

16805

59

335

1221

821

85587

47076

132664

6140

138805

66344

16805

59

335

1221

821

85587

47076

132664

6140

138805

737284 8085

219066 2575

16215 190

4198 49

14904 175

10095 118

1001763 11194

583336 6874

1585099 18069

75659 890

1660759 18959

745369

221641

16405

4247

15079

10213

1012958

590210

1603168

76549

1679718

2425427

705426

38799

92943

50229

96692

3409517

1943485

5353002

253218

5606221

FOOD SERVICE TRANSPORTATION

253133

18427

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

222219 6400 INSTR STAFF TRAINING 115105 7300 SCHOOL ADMINISTRATION 91682 7400 FACILITIES ACQ-CONSTR

147437 488016 806

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

30807 580962 148482 117963

EW030 INITIAL-001-10

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PAGE- 240

FUND- 1 SCHL- 4747 JAMES ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1129411 540087

319800 146481

8779 647

91580 25635

15999 7328

80597 27

1646168 720208

512660 234756

2158829 954965

104055 47655

2262885 1002621

1669498

466282

9427

117215

23327

80625

2366376

747417

3113794

151711

3265506

86308

25021

110

416

1251

4

113112

40122

153235

8142

161377

86308

25021

110

416

1251

4

113112

40122

153235

8142

161377

366485 182996

119984 53405

8788 3911

2009 894

5882 2618

56 25

503207 243851

193682 86197

696890 330048

38669 17210

735559 347258

549481

173389

12700

2904

8501

81

747058

279879

1026938

55879

1082817

2305288

664693

22238

120536

33080

80711

3226547

1067420

4293968

215733

4509701

FOOD SERVICE TRANSPORTATION

228471

16798

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

116659 6400 INSTR STAFF TRAINING 65663 7300 SCHOOL ADMINISTRATION 17863 7400 FACILITIES ACQ-CONSTR

102146 279671 718

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

27432 310722 93707 52834

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PAGE- 241

FUND- 1 SCHL- 4761 WILSON MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1161937

322842

6898

70619

17236

115326

1694861

922063

2616925

118074

2734999

1161937

322842

6898

70619

17236

115326

1694861

922063

2616925

118074

2734999

93048

22711

125

341

1212

23

117464

65011

182475

8315

190791

93048

22711

125

341

1212

23

117464

65011

182475

8315

190791

464967

125431

10006

1916

6579

164

609066

357877

966943

45533

1012477

464967

125431

10006

1916

6579

164

609066

357877

966943

45533

1012477

1719954

470986

17031

72878

25028

115513

2421392

1344952

3766345

171923

3938268

FOOD SERVICE TRANSPORTATION

207326

14552

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

175483 6400 INSTR STAFF TRAINING 103121 7300 SCHOOL ADMINISTRATION 19893 7400 FACILITIES ACQ-CONSTR

98853 396879 547

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

20923 363917 71059 94272

EW030 INITIAL-001-10

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PAGE- 242

FUND- 1 SCHL- 4801 WILSON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

482559 195136

141084 56881

6432 12430

59640 13261

6785 2735

20859 9

717362 280455

266029 107233

983391 387688

42728 17224

1026119 404913

677696

197965

18862

72902

9520

20869

997817

373262

1371079

59953

1431033

283925

86197

354

1446

4145

15

376084

162438

538523

26097

564620

283925

86197

354

1446

4145

15

376084

162438

538523

26097

564620

291589 194496 11766

88709 62663 3319

5519 3898 206

1366 965 51

3816 2696 142

35 25 1

391037 264744 15487

152671 107930 5711

543709 372674 21199

24271 17153 908

567981 389828 22107

497851

154693

9624

2382

6656

61

671270

266313

937583

42333

979916

1459473

438856

28842

76732

20322

20946

2045172

802014

2847186

128383

2975570

FOOD SERVICE TRANSPORTATION

115963

8283

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

74083 6400 INSTR STAFF TRAINING 75580 7300 SCHOOL ADMINISTRATION 11138 7400 FACILITIES ACQ-CONSTR

100126 245696 427

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

16311 190117 60121 28410

EW030 INITIAL-001-10

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PAGE- 243

FUND- 1 SCHL- 4841 WIMAUMA ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

450585 176697

139043 52467

7302 192

61415 15354

4531 1709

8544 8

671421 246429

244489 92357

915910 338786

37477 14148

953388 352935

627282

191510

7494

76769

6241

8552

917850

336846

1254697

51626

1306323

751329

223104

817

2866

7270

34

985423

392230

1377653

60130

1437784

751329

223104

817

2866

7270

34

985423

392230

1377653

60130

1437784

303433 205018

98174 57769

5647 3323

1207 710

2972 1749

36 21

411471 268592

163755 96373

575226 364965

24850 14623

600076 379589

508452

155943

8970

1917

4722

57

680064

260128

940192

39474

979666

1887064

570558

17282

81553

18234

8644

2583338

989205

3572543

151230

3723774

FOOD SERVICE TRANSPORTATION

162084

11099

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

120200 6400 INSTR STAFF TRAINING 53031 7300 SCHOOL ADMINISTRATION 12537 7400 FACILITIES ACQ-CONSTR

107640 263664 503

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

19227 310792 65446 36161

EW030 INITIAL-001-10

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PAGE- 244

FUND- 1 SCHL- 4921 WITTER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

737781 291022

199812 80346

6804 2344

57236 16585

12792 5144

3624 142

1018053 395586

387681 155936

1405734 551523

63010 25340

1468745 576863

1028804

280159

9148

73822

17937

3766

1413639

543618

1957257

88351

2045609

266198

69946

299

1283

4478

12

342219

136020

478240

22079

500319

266198

69946

299

1283

4478

12

342219

136020

478240

22079

500319

330092 220588

108611 68270

7369 4632

1685 1059

6512 4093

47 29

454318 298673

202004 126811

656323 425485

32441 20379

688764 445864

550680

176882

12001

2744

10606

77

752992

328815

1081808

52820

1134628

1845683

526988

21450

77850

33022

3856

2508851

1008454

3517306

163251

3680557

FOOD SERVICE TRANSPORTATION

151280

11098

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

102837 6400 INSTR STAFF TRAINING 83385 7300 SCHOOL ADMINISTRATION 14103 7400 FACILITIES ACQ-CONSTR

87382 274605 543

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

20741 311088 76968 36798

EW030 INITIAL-001-10

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08:35

PAGE- 245

FUND- 1 SCHL- 4941 WOODBRIDGE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

679132 352298

180456 108692

9287 469

66734 20886

5575 3358

3779 19

944966 485725

298409 179795

1243376 665520

57334 34537

1300710 700058

1031431

289149

9756

87620

8934

3799

1430691

478205

1908896

91871

2000768

371806

105411

455

1749

3256

19

482698

174327

657026

33491

690518

371806

105411

455

1749

3256

19

482698

174327

657026

33491

690518

419872 319234

132475 97433

8661 6370

2023 1487

3666 2696

55 40

566755 427264

201270 148137

768026 575401

38099 28029

806125 603431

739107

229908

15032

3511

6363

96

994019

349408

1343428

66128

1409556

2142345

624468

25244

92880

18554

3915

2907410

1001941

3909351

191492

4100843

FOOD SERVICE TRANSPORTATION

179144

12995

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

104647 6400 INSTR STAFF TRAINING 42927 7300 SCHOOL ADMINISTRATION 16781 7400 FACILITIES ACQ-CONSTR

76018 276541 637

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

24330 342999 74812 42246

EW030 INITIAL-001-10

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PAGE- 246

FUND- 1 SCHL- 4961 YATES ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1095231 442358

298676 125333

8780 576

26360 10693

13504 5666

15609 254

1458161 584882

529816 222170

1987978 807053

101133 42425

2089112 849479

1537589

424010

9356

37053

19170

15863

2043044

751986

2795031

143559

2938591

156401

44198

203

793

1998

8

203604

78338

281943

14960

296903

156401

44198

203

793

1998

8

203604

78338

281943

14960

296903

519369 312193 24968

164205 86161 6765

11021 5782 454

2613 1371 107

6408 3362 264

70 37 2

703688 408909 32561

257701 135254 10613

961390 544164 43175

48485 25443 1996

1009875 569608 45172

856531

257132

17257

4092

10034

110

1145160

403569

1548729

75926

1624656

2550522

725341

26818

41939

31204

15983

3391809

1233895

4625704

234446

4860151

FOOD SERVICE TRANSPORTATION

247574

17802

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

160676 6400 INSTR STAFF TRAINING 84092 7300 SCHOOL ADMINISTRATION 20261 7400 FACILITIES ACQ-CONSTR

108238 283546 780

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

29788 393617 98533 54359

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FUND- 1 SCHL- 5001 REGION WEST ADULT/COMMUNITY ----- PROGRAM ----CATEGORY NBR ADULT ADULT ADULT ADULT

BASIC ED GED PREP ESOL OTHER

ADULT GEN ED TOTAL FOR FEFP

401 403 404 409

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

78264 28134 90798 20003

241080 88826 278782 60955

1178 422 1367 301

242258 89249 280150 61256

132758 47694 154214 33511

29058 10447 33710 7427

1 1500 1

995 1048 55 12

1

162815 60691 187983 40951

368179

80644

1503

2111

2

452442

217201

669644

3270

672915

368179

80644

1503

2111

2

452442

217201

669644

3270

672915

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

31255 6400 INSTR STAFF TRAINING 22 7300 SCHOOL ADMINISTRATION 6456 7400 FACILITIES ACQ-CONSTR

1698 71726 14

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

99432 4139 1567 888

EW030 INITIAL-001-10

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FUND- 1 SCHL- 5005 REGION EAST ADULT/COMMUNITY ----- PROGRAM ----CATEGORY NBR ADULT ADULT ADULT ADULT

BASIC ED GED PREP ESOL OTHER

ADULT GEN ED TOTAL FOR FEFP

401 403 404 409

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

53684 24947 46712

224266 105182 195131 10

1901 883 1654

226167 106066 196786 10

139938 66006 121429 10

29949 13906 26042

15 7 13

271 126 236

405 188 352

344

170581 80235 148418 10

327384

69899

35

634

946

344

399244

125345

524590

4440

529030

327384

69899

35

634

946

344

399244

125345

524590

4440

529030

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

31435 6400 INSTR STAFF TRAINING 30 7300 SCHOOL ADMINISTRATION 8769 7400 FACILITIES ACQ-CONSTR

636 53376 19

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

4470 21222 4176 1207

EW030 INITIAL-001-10

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FUND- 1 SCHL- 5020 REGION CENTRAL ADULT/COMMUNITY ----- PROGRAM ----CATEGORY NBR VOC VOC VOC VOC VOC

CERT CERT CERT CERT CERT

AGRI BUS ED FAM/CO IND OTHER

351 352 353 355 359

VOC CERT ADULT BASIC ED ADULT GED PREP ADULT ESOL ADULT GEN ED TOTAL FOR FEFP

401 403 404

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

66177 86322 133064 80938 94017

12228 20128 21756 12228 26769

1673 2755 2978 1673 3664

604 995 1076 604 1324

91 150 162 91 200

42 70 75 42 93

80818 110423 159114 95579 126069

28737 41053 50529 28737 62883

109556 151477 209644 124317 188952

4147 5812 7281 4147 9075

113703 157289 216926 128464 198027

460520

93110

12745

4606

696

325

572005

211942

783947

30464

814412

409875 119226 29828

117242 32389 18957

13290 3671 2148

5454 1506 881

577 159 93

5 1

546446 156955 51910

328965 90807 53384

875412 247763 105295

38639 10664 6274

914051 258427 111569

558930

168589

19111

7843

830

7

755313

473157

1228470

55577

1284048

1019451

261699

31857

12449

1527

333

1327318

685099

2012418

86042

2098460

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

65613 6400 INSTR STAFF TRAINING 5899 7300 SCHOOL ADMINISTRATION 154312 7400 FACILITIES ACQ-CONSTR

14222 240948 349

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

63402 78680 38014 23655

EW030 INITIAL-001-10

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PAGE- 250

FUND- 1 SCHL- 5041 YOUNG MIDDLE MAGNET ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1307377

378537

18741

66082

30169

95710

1896619

1140520

3037139

133628

3170768

1307377

378537

18741

66082

30169

95710

1896619

1140520

3037139

133628

3170768

113024

30280

171

828

2158

229

146692

91396

238089

10697

248787

113024

30280

171

828

2158

229

146692

91396

238089

10697

248787

361460 2852

109663 919

7961 66

2816 23

7212 60

797 6

489913 3929

309758 2602

799671 6532

36096 302

835768 6834

364312

110583

8028

2840

7273

804

493842

312361

806204

36399

842603

1784714

519401

26941

69750

39601

96744

2537153

1544279

4081433

180726

4262159

FOOD SERVICE TRANSPORTATION

215044

15478

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

224522 6400 INSTR STAFF TRAINING 70022 7300 SCHOOL ADMINISTRATION 58397 7400 FACILITIES ACQ-CONSTR

118647 392585 576

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

22008 466108 90041 101368

EW030 INITIAL-001-10

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FUND- 1 SCHL- 5042 HILLSBOROUGH ACADEMY ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED BASIC 4-8 ESE BASIC 9-12 ESE ESE TOTAL FOR FEFP

112 113

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

44595 25099

11958 6879

25 14

1649 578

1044 601

510 38

59783 33211

15141 8710

74924 41922

2976 1712

77901 43635

69695

18838

39

2228

1646

548

92995

23852

116847

4689

121537

94031 35179

22243 8414

1583 599

1233 466

1869 707

125 47

121087 45414

27992 10588

149079 56003

5330 2016

154410 58019

129211

30657

2182

1700

2576

172

166501

38581

205083

7347

212430

198906

49495

2221

3928

4223

721

259497

62433

321931

12036

333967

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

20660 6400 INSTR STAFF TRAINING 1000 7300 SCHOOL ADMINISTRATION 1647 7400 FACILITIES ACQ-CONSTR

3133 30336

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

2050 3605

EW030 INITIAL-001-10

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FUND- 1 SCHL- 5044 DETENTION CENTER WEST ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 113 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

116706 166406

33756 45114

60 81

4630 2312

2785 3722

832 215

158772 217853

30969 41390

189742 259244

7234 9668

196976 268912

283112

78871

141

6943

6507

1048

376625

72360

448986

16902

465888

77340 176140 13

24065 51246 17

1336 2845

1019 2170

1730 3685 1

105 225

105598 236313 33

20001 42591 14

125599 278904 47

4498 9578 2

130097 288483 50

253494

75329

4182

3190

5416

330

341945

62606

404551

14080

418632

536607

154200

4324

10134

11924

1379

718570

134967

853537

30983

884520

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

33837 6400 INSTR STAFF TRAINING 2124 7300 SCHOOL ADMINISTRATION 3911 7400 FACILITIES ACQ-CONSTR

8224 72104

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

5278 9486

EW030 INITIAL-001-10

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FUND- 1 SCHL- 5046 DETENTION CENTER EAST ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8 BASIC 9-12

101 102 103

BASIC ED BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE TOTAL FOR FEFP

111 112 113

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

86 71617 122081

141 19143 32236

29 49

5 3357 1537

19 2606 4389

78 131

254 96832 160427

182 24609 41441

436 121441 201868

25 3506 5905

462 124948 207773

193785

51522

79

4900

7016

210

257513

66233

323747

9437

333185

44 48073 70378

41 13688 19672

1 629 905

1 484 696

4 1575 2263

49 71

94 64501 93987

46 15228 21885

140 79730 115873

6 2120 3047

147 81851 118920

118496

33402

1537

1182

3843

121

158583

37161

195744

5174

200919

312281

84924

1616

6082

10859

332

416097

103394

519492

14612

534104

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

20914 6400 INSTR STAFF TRAINING 1070 7300 SCHOOL ADMINISTRATION 1444 7400 FACILITIES ACQ-CONSTR

4473 68689

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

2489 4312

EW030 INITIAL-001-10

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PAGE- 254

FUND- 1 SCHL- 5048 LESLIE PETERS HALFWAY HOUSE ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

10175 34301

3260 10669

5 17

1367 480

169 553

14 47

14991 46069

4049 13254

19041 59324

643 2105

19685 61430

44476

13929

23

1847

722

61

61061

17304

78366

2748

81115

940

296

13

15

1

1267

367

1635

58

1693

940

296

13

15

1

1267

367

1635

58

1693

46919 88974

12548 24579

726 1423

561 1100

642 1258

57 112

61455 117448

15795 30939

77251 148388

2445 4790

79697 153179

135894

37127

2149

1662

1900

170

178904

46734

225639

7236

232876

33658

11396

132

2621

606

70

48484

16215

64700

2253

66954

VOC ED 6-12

33658

11396

132

2621

606

70

48484

16215

64700

2253

66954

TOTAL FOR FEFP

214970

62750

2306

6144

3244

303

289718

80622

370341

12297

382639

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE

112 113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

21280 6400 INSTR STAFF TRAINING 806 7300 SCHOOL ADMINISTRATION 3343 7400 FACILITIES ACQ-CONSTR

3308 46160

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

2094 3629

EW030 INITIAL-001-10

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FUND- 1 SCHL- 5051 TAMPA MARINE INSTITUTE ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 113 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2233 13276

7755 9311

108980 130853

663 896

17 20

61 74

119712 154432

53579 64333

173291 218765

2768 3324

176060 222090

15509

17066

239834

1560

37

136

274145

117912

392057

6093

398151

172

600

8442

51

1

4

9273

4150

13423

214

13637

172

600

8442

51

1

4

9273

4150

13423

214

13637

23392 40905 65

3596 6835 27

16879 32083 128

102 195

2 4

10 19

43983 80043 223

8309 15795 63

52293 95839 286

425 809 2

52719 96648 289

64363

10459

49092

299

7

29

124250

24168

148418

1238

149657

80046

28126

297368

1910

46

169

407668

146231

553900

7545

561446

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

49303 6400 INSTR STAFF TRAINING 20596 7300 SCHOOL ADMINISTRATION 600 7400 FACILITIES ACQ-CONSTR

17882 38637

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1285 17924

EW030 INITIAL-001-10

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PAGE- 256

FUND- 1 SCHL- 5052 YOUTH ENVIRONMENTAL SERVICES ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1434 3213

3922 8788

36254 81226

504 1130

9 21

34 76

42159 94455

36214 81135

78373 175591

1527 3421

79900 179012

4647

12711

117480

1635

30

110

136615

117349

253964

4949

258913

8181 55426

599 4840

5465 44113

75 610

1 11

5 43

14328 105044

5431 43844

19760 148888

227 1837

19987 150726

63607

5439

49578

685

12

48

119372

49276

168648

2064

170713

653

1778

16465

232

8

21

19160

17046

36206

693

36899

VOC ED 6-12

653

1778

16465

232

8

21

19160

17046

36206

693

36899

TOTAL FOR FEFP

68907

19929

183524

2554

52

180

275148

183671

458820

7707

466527

BASIC ED BASIC 4-8 ESE BASIC 9-12 ESE

112 113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

53804 6400 INSTR STAFF TRAINING 20626 7300 SCHOOL ADMINISTRATION 1648 7400 FACILITIES ACQ-CONSTR

20047 68306

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1313 17924

EW030 INITIAL-001-10

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PAGE- 257

FUND- 1 SCHL- 5054 PACE ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE TOTAL FOR FEFP

112 113

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

5346 11912

1829 4076

62625 139519

164 365

4 10

17 38

69988 155923

11424 25452

81412 181375

770 1715

82183 183091

17259

5906

202145

529

15

55

225911

36877

262788

2485

265274

1240

424

14533

38

1

3

16241

2651

18893

178

19071

1240

424

14533

38

1

3

16241

2651

18893

178

19071

1797 2403

611 817

20418 27313

53 71

1 2

5 7

22888 30617

3754 5021

26642 35639

250 334

26893 35973

4201

1429

47732

125

3

13

53506

8775

62281

585

62866

22701

7760

264411

693

20

73

295659

48304

343963

3249

347213

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

5144 6400 INSTR STAFF TRAINING 177 7300 SCHOOL ADMINISTRATION 262 7400 FACILITIES ACQ-CONSTR

16897 24309

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

553 958

EW030 INITIAL-001-10

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PAGE- 258

FUND- 1 SCHL- 5056 FAULKENBURG ACADEMY ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

58569 130971

16767 36866

34 76

5348 2853

1329 2923

316 203

82366 173895

31871 70078

114238 243974

4153 9132

118391 253106

189541

53633

111

8201

4252

520

256261

101950

358212

13285

371498

3600

983

2

54

78

5

4724

1870

6594

243

6838

3600

983

2

54

78

5

4724

1870

6594

243

6838

52990 162081

15461 46452

1119 3364

846 2542

1205 3622

88 266

71712 218328

29541 88751

101253 307080

3769 11325

105023 318405

215072

61913

4483

3388

4827

354

290041

118292

408333

15095

423428

25353

7479

109

2622

605

58

36228

15912

52141

1856

53997

VOC ED 6-12

25353

7479

109

2622

605

58

36228

15912

52141

1856

53997

TOTAL FOR FEFP

433567

124011

4706

14266

9763

938

587255

238026

825281

30480

855762

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE

112 113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

67342 6400 INSTR STAFF TRAINING 22109 7300 SCHOOL ADMINISTRATION 7593 7400 FACILITIES ACQ-CONSTR

7963 103177

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

5192 24647

EW030 INITIAL-001-10

* POST *

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08:35

PAGE- 259

FUND- 1 SCHL- 5058 ORIENT ROAD JAIL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE TOTAL FOR FEFP

112 113

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

36060 62398

9141 15876

14 25

1313 950

10 19

39 68

46581 79338

13210 22942

59791 102281

1777 3087

61568 105368

98458

25017

40

2264

29

108

125920

36152

162072

4865

166937

370

83

1425

3

1883

120

2004

15

2020

370

83

1425

3

1883

120

2004

15

2020

30341 104561

8652 29547

493 1685

384 1312

10 34

39 133

39921 137275

12621 43100

52542 180375

1661 5675

54204 186051

134902

38199

2179

1696

45

172

177196

55721

232917

7337

240255

233732

63300

3645

3964

75

281

305000

91994

396995

12218

409213

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

21206 6400 INSTR STAFF TRAINING 805 7300 SCHOOL ADMINISTRATION 5964 7400 FACILITIES ACQ-CONSTR

4839 53394

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

2081 3703

EW030 INITIAL-001-10

* POST *

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08:35

PAGE- 260

FUND- 1 SCHL- 5060 RIVERSIDE ACADEMY ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE TOTAL FOR FEFP

112 113

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

70331 236050

19807 66017

39 130

6675 4231

2091 6970

104 347

99049 313748

42271 140886

141321 454635

4676 15586

145998 470221

306381

85824

170

10906

9061

452

412797

183158

595956

20263

616220

5308

1404

2

74

148

7

6945

2996

9941

331

10272

5308

1404

2

74

148

7

6945

2996

9941

331

10272

55632 212067

15845 59957

1094 4141

836 3166

1646 6230

86 327

75143 285891

33905 128290

109048 414181

3684 13944

112733 428125

267700

75802

5236

4003

7877

414

361035

162195

523230

17629

540859

579390

163031

5409

14985

17087

874

780778

348350

1129128

38223

1167352

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

64339 6400 INSTR STAFF TRAINING 27855 7300 SCHOOL ADMINISTRATION 6419 7400 FACILITIES ACQ-CONSTR

10625 205266

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

6512 27330

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

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08:35

PAGE- 261

FUND- 1 SCHL- 5062 COLUMBUS RES JUVENILE FACILITY ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

38085 45563

10914 13146

21 26

2336 785

644 775

57 69

52059 60366

13860 16694

65919 77061

2589 3119

68509 80181

83648

24060

47

3122

1420

127

112426

30554

142981

5709

148691

1912

561

1

30

33

2

2541

712

3254

133

3387

1912

561

1

30

33

2

2541

712

3254

133

3387

38433 104991

10171 27718

706 1924

540 1471

590 1610

55 152

50497 137867

13113 35736

63611 173604

2377 6479

65989 180083

143424

37889

2630

2011

2200

208

188365

48850

237216

8856

246072

22446

6382

89

1762

386

47

31115

9491

40606

1517

42124

VOC ED 6-12

22446

6382

89

1762

386

47

31115

9491

40606

1517

42124

TOTAL FOR FEFP

251432

68894

2769

6926

4040

386

334448

89610

424058

16217

440276

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE

112 113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

21331 6400 INSTR STAFF TRAINING 1044 7300 SCHOOL ADMINISTRATION 4605 7400 FACILITIES ACQ-CONSTR

7106 47972

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

2762 4786

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 262

FUND- 1 SCHL- 5371 HOSPITAL/HOMEBOUND/HOME-BASED ----- PROGRAM ----CATEGORY NBR BASIC 9-12

103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

16555

4131

502

718

14

21923

1948

23871

1163

25034

16555

4131

502

718

14

21923

1948

23871

1163

25034

6550 17145 101596 2277 1318531

1205 6327 30013 990 337864

236 1241 5888 194 66287

50 265 1261 41 14201

4 21 102 3 1148

140

8047 25004 138874 3508 1738173

604 3175 15064 497 169587

8652 28180 153939 4005 1907760

328 1723 8177 269 92051

8980 29904 162116 4275 1999812

1446101

376402

73848

15820

1279

156

1913608

188929

2102538

102550

2205089

1235

346

47

15

1

1646

252

1899

97

1996

VOC ED 6-12

1235

346

47

15

1

1646

252

1899

97

1996

TOTAL FOR FEFP

1463892

380880

74397

16554

1295

1937178

191130

2128309

103811

2232121

BASIC ED BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

111 112 113 254 255

ESE VOC ED 6-12

300

2 12

157

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

39240 6400 INSTR STAFF TRAINING 4896 7300 SCHOOL ADMINISTRATION 64296 7400 FACILITIES ACQ-CONSTR

26781 7950

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

17678 30286

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 263

FUND- 1 SCHL- 5372 ESE BIRTH THRU AGE 5 ----- PROGRAM ----CATEGORY NBR BASIC K-3 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

111 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT 59218 4 289205

36572 12 64385

2928

348428 348428

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

17738 5 31207

121567 24 398948

12119 3 21330

133687 28 420279

15

5155

5093 1 8967

26

103828 19 367740

100970

8084

14063

41

471589

48951

520540

33453

553994

100970

8084

14063

41

471589

48951

520540

33453

553994

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

4433 6400 INSTR STAFF TRAINING 1292 7300 SCHOOL ADMINISTRATION 3903 7400 FACILITIES ACQ-CONSTR

4426 1771 121

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

4635 7869 12755 7742

EW030 INITIAL-001-10

* POST *

FUND- 1 SCHL- 6601 RICHARDSON MONTESSORI ACADEMY ----- PROGRAM ----CATEGORY NBR

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

11/10/10

FUNCTION AMOUNT 6200 7200 7600 8100 30365

08:35

PAGE- 264

** CHARTER SCHOOL **

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

CTRL FUNCTION AMOUNT 4000 6100 4001 7100 13921 4002 7500 32757 4003 7900 44887 BASIC K-3 BASIC 4-8

PC-3/4 REPORT

FUNCTION AMOUNT 6300 7300 53749 7700 8200

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

FUNCTION AMOUNT 6400 7400 7800 6500

99285 30523

14063 4323

3789 1165

2667 820

5716 1757

125520 38588

99541 30602

225061 69190

225061 69190

129808

18386

4954

3487

7473

164108

130143

294251

294251

32721

4635

1249

879

1884

41368

32806

74174

74174

32721

4635

1249

879

1884

41368

32806

74174

74174

10158 2540

1439 360

388 97

273 68

585 146

12843 3211

10184 2546

23027 5757

23027 5757

12698

1799

485

341

731

16054

12730

28784

28784

175227

24820

6688

4707

10088

221530

175679

397209

397209

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 7400 FACILITIES ACQ-CONSTR

53749

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

44887 30365

EW030 INITIAL-001-10

* POST *

FUND- 1 SCHL- 6602 TAMPA BAY ACADEMY ----- PROGRAM ----CATEGORY NBR

101 102 103

BASIC ED BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

112 113 254 255

11/10/10

08:35

PAGE- 265

** CHARTER SCHOOL **

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

CTRL FUNCTION AMOUNT 4000 6100 4001 7100 28013 4002 7500 4003 7900 143178 BASIC K-3 BASIC 4-8 BASIC 9-12

PC-3/4 REPORT

FUNCTION AMOUNT 6200 7200 7600 155214 8100 11107

FUNCTION AMOUNT 6300 795452 7300 4883 7700 7735 8200

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

FUNCTION AMOUNT 6400 7400 7800 239497 6500

24908 222260 111835

4749 42379 21324

144 1285 647

71 630 317

249 2222 1118

30121 268776 135241

12568 112148 56430

42689 380924 191671

42689 380924 191671

359003

68452

2076

1018

3589

434138

181146

615284

615284

52865 54681 593908 901292

10271 10426 113242 171852

312 316 3435 5212

153 155 1685 2556

538 547 5937 9009

64139 66125 718207 1089921

27179 27591 299676 454776

91318 93716 1017883 1544697

91318 93716 1017883 1544697

1602746

305791

9275

4549

16031

1938392

809222

2747614

2747614

1961749

374243

11351

5567

19620

2372530

990368

3362898

3362898

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 795452 7400 FACILITIES ACQ-CONSTR

4883

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

7735 143178 11107

EW030 INITIAL-001-10

* POST *

FUND- 1 SCHL- 6606 TERRACE COMMUNITY SCHOOL ----- PROGRAM ----CATEGORY NBR

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

11/10/10

FUNCTION 6200 7200 7600 8100

AMOUNT 253066 129905 75458

08:35

PAGE- 266

** CHARTER SCHOOL **

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

CTRL FUNCTION AMOUNT 4000 6100 4001 7100 4002 7500 4003 7900 24222 BASIC 4-8

PC-3/4 REPORT

FUNCTION AMOUNT 6300 7300 548839 7700 8200

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

FUNCTION AMOUNT 6400 7400 7800 6500

1313823

293687

273290

179547

2060347

688151

2748498

2748498

1313823

293687

273290

179547

2060347

688151

2748498

2748498

19886

2433

2264

1488

26071

5702

31773

31773

19886

2433

2264

1488

26071

5702

31773

31773

396603

88655

82498

54200

621956

207732

829688

829688

396603

88655

82498

54200

621956

207732

829688

829688

1730312

384775

358052

235235

2708374

901585

3609959

3609959

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 7400 FACILITIES ACQ-CONSTR

548839

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

24222 75458

EW030 INITIAL-001-10

* POST *

FUND- 1 SCHL- 6608 VILLAGE OF EXCELLENCE ----- PROGRAM ----CATEGORY NBR

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

11/10/10

08:35

PAGE- 267

** CHARTER SCHOOL **

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

CTRL FUNCTION AMOUNT 4000 6100 55960 4001 7100 7254 4002 7500 5532 4003 7900 14134 BASIC K-3 BASIC 4-8

PC-3/4 REPORT

FUNCTION AMOUNT 6200 7200 7600 8100

FUNCTION AMOUNT 6300 7300 151035 7700 8200

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

FUNCTION AMOUNT 6400 2250 7400 7800 6500

221593 76143

48642 16714

32039 11009

32690 11233

334964 115099

161743 55578

496707 170677

496707 170677

297736

65356

43048

43923

450063

217321

667384

667384

1346

296

195

199

2036

983

3019

3019

1346

296

195

199

2036

983

3019

3019

20392 4078

4476 895

2948 590

3008 602

30824 6165

14884 2977

45708 9142

45708 9142

24470

5371

3538

3610

36989

17861

54850

54850

323552

71023

46781

47732

489088

236165

725253

725253

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

55960 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 7400 FACILITIES ACQ-CONSTR

2250 151035

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

14134

EW030 INITIAL-001-10

* POST *

FUND- 1 SCHL- 6609 PEPIN ACADEMY OF TAMPA ----- PROGRAM ----CATEGORY NBR

103

11/10/10

08:35

PAGE- 268

** CHARTER SCHOOL **

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

CTRL FUNCTION AMOUNT 4000 6100 184605 4001 7100 4002 7500 2582 4003 7900 132203 BASIC 9-12

PC-3/4 REPORT

FUNCTION AMOUNT 6200 14741 7200 7600 83653 8100 9126

FUNCTION AMOUNT 6300 7300 378285 7700 8200

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

FUNCTION AMOUNT 6400 421 7400 26219 7800 8502 6500

9388

2113

536

12037

10697

22734

22734

9388

2113

536

12037

10697

22734

22734

627437 16694

141201 3757

35812 953

804450 21404

714895 19021

1519345 40425

1519345 40425

644131

144958

36765

825854

733916

1559770

1559770

3133

705

179

4017

3569

7586

7586

VOC ED 6-12

3133

705

179

4017

3569

7586

7586

TOTAL FOR FEFP

656652

147776

37480

841908

748182

1590090

1590090

BASIC ED BASIC 9-12 ESE ESE LEVEL 4

113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

184605 6400 INSTR STAFF TRAINING 14741 7300 SCHOOL ADMINISTRATION 7400 FACILITIES ACQ-CONSTR

421 378285 26219

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

132203 9126

EW030 INITIAL-001-10

* POST *

FUND- 1 SCHL- 6612 TRINITY LOWER SCHOOL ----- PROGRAM ----CATEGORY NBR

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

11/10/10

08:35

PAGE- 269

** CHARTER SCHOOL **

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

CTRL FUNCTION AMOUNT 4000 6100 495439 4001 7100 12583 4002 7500 4003 7900 244062 BASIC K-3 BASIC 4-8

PC-3/4 REPORT

FUNCTION AMOUNT 6200 34738 7200 7600 8100 58693

FUNCTION AMOUNT 6300 7300 587096 7700 8200

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

FUNCTION AMOUNT 6400 7400 7800 6500

561240 293586

95927 50180

10327 5402

667494 349168

769198 402370

1436692 751538

1436692 751538

854826

146107

15729

1016662

1171568

2188230

2188230

42439

7254

781

50474

58164

108638

108638

42439

7254

781

50474

58164

108638

108638

94791 53239

16202 9100

1744 980

112737 63319

129914 72965

242651 136284

242651 136284

148030

25302

2724

176056

202879

378935

378935

1045295

178663

19234

1243192

1432611

2675803

2675803

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

495439 6400 INSTR STAFF TRAINING 34738 7300 SCHOOL ADMINISTRATION 7400 FACILITIES ACQ-CONSTR

587096

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

244062 58693

EW030 INITIAL-001-10

* POST *

FUND- 1 SCHL- 6613 LEARNING GATE COMMUNITY SCHOOL ----- PROGRAM ----CATEGORY NBR

101 102

BASIC ED BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

11/10/10

FUNCTION AMOUNT 6200 7200 7600 47519 8100

08:35

PAGE- 270

** CHARTER SCHOOL **

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

CTRL FUNCTION AMOUNT 4000 6100 4001 7100 17133 4002 7500 63776 4003 7900 267428 BASIC K-3 BASIC 4-8

PC-3/4 REPORT

FUNCTION AMOUNT 6300 7300 508563 7700 8200

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

FUNCTION AMOUNT 6400 7400 7800 6500

671078 938474

47366 66240

15583 21793

734027 1026507

303031 423776

1037058 1450283

1037058 1450283

1609552

113606

37376

1760534

726807

2487341

2487341

103508 184590

7306 13029

2404 4286

113218 201905

46740 83353

159958 285258

159958 285258

288098

20335

6690

315123

130093

445216

445216

1897650

133941

44066

2075657

856900

2932557

2932557

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 7400 FACILITIES ACQ-CONSTR

508563

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

267428

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

FUND- 1 SCHL- 6615 RCMA WIMAUMA ACADEMY ----- PROGRAM ----CATEGORY NBR

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

08:35

PAGE- 271

** CHARTER SCHOOL **

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

CTRL FUNCTION AMOUNT 4000 6100 38845 4001 7100 4002 7500 101636 4003 7900 52832 BASIC K-3 BASIC 4-8

11/10/10

FUNCTION 6200 7200 7600 8100

AMOUNT 40850 151298 53337

FUNCTION AMOUNT 6300 15961 7300 117028 7700 190982 8200

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

FUNCTION AMOUNT 6400 11085 7400 105198 7800 95963 6500

27059 53842

6525 12985

61 121

1503 2991

1023 2036

36171 71975

25057 49865

61228 121840

61228 121840

80901

19510

182

4494

3059

108146

74922

183068

183068

651909

157214

1471

36210

24647

871451

603746

1475197

1475197

651909

157214

1471

36210

24647

871451

603746

1475197

1475197

27653 25349

6669 6113

62 57

1536 1408

1046 958

36966 33885

25610 23476

62576 57361

62576 57361

53002

12782

119

2944

2004

70851

49086

119937

119937

785812

189506

1772

43648

29710

1050448

727754

1778202

1778202

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

38845 6400 INSTR STAFF TRAINING 40850 7300 SCHOOL ADMINISTRATION 15961 7400 FACILITIES ACQ-CONSTR

11085 117028 105198

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

190982 52832 53337

EW030 INITIAL-001-10

* POST *

FUND- 1 SCHL- 6620 TAMPA CHARTER SCHOOL ----- PROGRAM ----CATEGORY NBR

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

11/10/10

08:35

PAGE- 272

** CHARTER SCHOOL **

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

CTRL FUNCTION AMOUNT 4000 6100 10800 4001 7100 2169 4002 7500 52176 4003 7900 49061 BASIC K-3 BASIC 4-8

PC-3/4 REPORT

FUNCTION AMOUNT 6200 7200 44785 7600 12104 8100 2619

FUNCTION AMOUNT 6300 7300 206704 7700 8200

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

FUNCTION AMOUNT 6400 317 7400 71575 7800 6500

15595 215227

2243 30958

712 9832

1313 18115

553 7630

157 2165

20573 283927

19306 266439

39879 550366

39879 550366

230822

33201

10544

19428

8183

2322

304500

285745

590245

590245

14975

2154

684

1260

531

151

19755

18538

38293

38293

14975

2154

684

1260

531

151

19755

18538

38293

38293

13725 96073

1974 13819

627 4389

1155 8086

487 3406

138 966

18106 126739

16990 118933

35096 245672

35096 245672

109798

15793

5016

9241

3893

1104

144845

135923

280768

280768

355595

51148

16244

29929

12607

3577

469100

440206

909306

909306

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

10800 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 7400 FACILITIES ACQ-CONSTR

317 206704 71575

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

49061 2619

EW030 INITIAL-001-10

* POST *

FUND- 1 SCHL- 6621 MOUNT PLEASANT MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR

102

BASIC ED BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

11/10/10

FUNCTION AMOUNT 6200 29091 7200 7600 17025 8100

08:35

PAGE- 273

** CHARTER SCHOOL **

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

CTRL FUNCTION AMOUNT 4000 6100 4001 7100 4002 7500 5508 4003 7900 95211 BASIC 4-8

PC-3/4 REPORT

FUNCTION AMOUNT 6300 7300 186551 7700 8200

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

FUNCTION AMOUNT 6400 5159 7400 7800 103149 6500

239496

45632

1511

286639

288902

575541

575541

239496

45632

1511

286639

288902

575541

575541

27040

5152

171

32363

32618

64981

64981

27040

5152

171

32363

32618

64981

64981

266536

50784

1682

319002

321520

640522

640522

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

6400 INSTR STAFF TRAINING 29091 7300 SCHOOL ADMINISTRATION 7400 FACILITIES ACQ-CONSTR

5159 186551

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

95211

EW030 INITIAL-001-10

* POST *

FUND- 1 SCHL- 6623 WALTON ACAD FOR PERFORMING ART ----- PROGRAM ----CATEGORY NBR

101 102

BASIC ED BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

11/10/10

FUNCTION AMOUNT 6200 205 7200 7600 117939 8100 12003

08:35

PAGE- 274

** CHARTER SCHOOL **

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

CTRL FUNCTION AMOUNT 4000 6100 2657 4001 7100 11055 4002 7500 26842 4003 7900 82177 BASIC K-3 BASIC 4-8

PC-3/4 REPORT

FUNCTION AMOUNT 6300 7300 324309 7700 8200

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

FUNCTION AMOUNT 6400 7926 7400 177314 7800 209 6500 1200

335646 119054

26761 9492

5077 1801

12240 4342

379724 134689

455093 161422

834817 296111

834817 296111

454700

36253

6878

16582

514413

616515

1130928

1130928

18647 2869

1487 229

282 43

680 105

21096 3246

25283 3890

46379 7136

46379 7136

21516

1716

325

785

24342

29173

53515

53515

476216

37969

7203

17367

538755

645688

1184443

1184443

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

2657 6400 INSTR STAFF TRAINING 205 7300 SCHOOL ADMINISTRATION 7400 FACILITIES ACQ-CONSTR

7926 324309 177314

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

82177 12003 1200

EW030 INITIAL-001-10

* POST *

FUND- 1 SCHL- 6624 TRINITY UPPER SCHOOL ----- PROGRAM ----CATEGORY NBR

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

11/10/10

08:35

PAGE- 275

** CHARTER SCHOOL **

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

CTRL FUNCTION AMOUNT 4000 6100 192671 4001 7100 4893 4002 7500 4003 7900 94913 BASIC 4-8

PC-3/4 REPORT

FUNCTION AMOUNT 6200 13507 7200 7600 8100 22825

FUNCTION AMOUNT 6300 7300 228317 7700 8200

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

FUNCTION AMOUNT 6400 7400 7800 6500

347309

59362

6391

413062

475999

889061

889061

347309

59362

6391

413062

475999

889061

889061

9163

1566

169

10898

12558

23456

23456

9163

1566

169

10898

12558

23456

23456

50031

8551

921

59503

68569

128072

128072

50031

8551

921

59503

68569

128072

128072

406503

69479

7481

483463

557126

1040589

1040589

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

192671 6400 INSTR STAFF TRAINING 13507 7300 SCHOOL ADMINISTRATION 7400 FACILITIES ACQ-CONSTR

228317

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

94913 22825

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

FUND- 1 SCHL- 6625 LITERACY/LEADERSHIP MIDDLE ----- PROGRAM ----CATEGORY NBR

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

FUNCTION AMOUNT 6200 7200 7600 54967 8100 32761

08:35

PAGE- 276

** CHARTER SCHOOL **

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

CTRL FUNCTION AMOUNT 4000 6100 4001 7100 250 4002 7500 576 4003 7900 118267 BASIC 4-8

11/10/10

FUNCTION AMOUNT 6300 7300 246108 7700 8200

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

FUNCTION AMOUNT 6400 648 7400 31192 7800 6500

526483

92909

566

45934

11019

676911

332158

1009069

1009069

526483

92909

566

45934

11019

676911

332158

1009069

1009069

8577

1514

9

748

180

11028

5412

16440

16440

8577

1514

9

748

180

11028

5412

16440

16440

146191

25798

157

12755

3060

187961

92232

280193

280193

146191

25798

157

12755

3060

187961

92232

280193

280193

681251

120221

732

59437

14259

875900

429802

1305702

1305702

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 7400 FACILITIES ACQ-CONSTR

648 246108 31192

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

118267 32761

EW030 INITIAL-001-10

* POST *

FUND- 1 SCHL- 6626 KIDS COMMUNITY COLLEGE ----- PROGRAM ----CATEGORY NBR

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

11/10/10

08:35

PAGE- 277

** CHARTER SCHOOL **

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

CTRL FUNCTION AMOUNT 4000 6100 4001 7100 4002 7500 16206 4003 7900 116119 BASIC K-3 BASIC 4-8

PC-3/4 REPORT

FUNCTION AMOUNT 6200 7200 7600 80557 8100

FUNCTION AMOUNT 6300 4261 7300 467297 7700 8200

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

FUNCTION AMOUNT 6400 1672 7400 7800 6500

423446 180965

63591 27176

73609 31458

42150 18013

8720 3726

611516 261338

361887 154657

973403 415995

973403 415995

604411

90767

105067

60163

12446

872854

516544

1389398

1389398

9254

1390

1609

921

191

13365

7908

21273

21273

9254

1390

1609

921

191

13365

7908

21273

21273

68327 26572

10261 3990

11878 4619

6801 2645

1407 547

98674 38373

58394 22709

157068 61082

157068 61082

94899

14251

16497

9446

1954

137047

81103

218150

218150

708564

106408

123173

70530

14591

1023266

605555

1628821

1628821

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 4261 7400 FACILITIES ACQ-CONSTR

1672 467297

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

116119

EW030 INITIAL-001-10

* POST *

FUND- 1 SCHL- 6628 HOPE PREPARATORY ACADEMY ----- PROGRAM ----CATEGORY NBR

101 102

BASIC ED BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

11/10/10

FUNCTION AMOUNT 6200 10692 7200 7600 35213 8100 4914

08:35

PAGE- 278

** CHARTER SCHOOL **

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

CTRL FUNCTION AMOUNT 4000 6100 145711 4001 7100 4002 7500 1879 4003 7900 70967 BASIC K-3 BASIC 4-8

PC-3/4 REPORT

FUNCTION AMOUNT 6300 7300 250539 7700 8200

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

FUNCTION AMOUNT 6400 195 7400 23657 7800 6500

2634 15805

602 3611

124 746

3360 20162

2974 17844

6334 38006

6334 38006

18439

4213

870

23522

20818

44340

44340

155413 192291 84292

35510 43936 19260

7332 9072 3977

198255 245299 107529

175466 217102 95168

373721 462401 202697

373721 462401 202697

431996

98706

20381

551083

487736

1038819

1038819

450435

102919

21251

574605

508554

1083159

1083159

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

145711 6400 INSTR STAFF TRAINING 10692 7300 SCHOOL ADMINISTRATION 7400 FACILITIES ACQ-CONSTR

195 250539 23657

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

70967 4914

EW030 INITIAL-001-10

* POST *

FUND- 1 SCHL- 6630 TAMPA TRANSITIONAL SCHOOL ----- PROGRAM ----CATEGORY NBR

ESE TOTAL FOR FEFP

113 254 255

11/10/10

FUNCTION AMOUNT 6200 2719 7200 7600 8879 8100 3515

08:35

PAGE- 279

** CHARTER SCHOOL **

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

CTRL FUNCTION AMOUNT 4000 6100 54308 4001 7100 4002 7500 2700 4003 7900 51291 BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

PC-3/4 REPORT

FUNCTION AMOUNT 6300 7300 263824 7700 8200

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

FUNCTION AMOUNT 6400 984 7400 10161 7800 13515 6500

244034 4067 3648

44265 738 662

11832 197 177

300131 5002 4487

377565 6293 5644

677696 11295 10131

677696 11295 10131

251749

45665

12206

309620

389502

699122

699122

251749

45665

12206

309620

389502

699122

699122

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

54308 6400 INSTR STAFF TRAINING 2719 7300 SCHOOL ADMINISTRATION 7400 FACILITIES ACQ-CONSTR

984 263824 10161

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

51291 3515

EW030 INITIAL-001-10

* POST *

FUND- 1 SCHL- 6631 QUEST MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR

102

BASIC ED BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

11/10/10

08:35

PAGE- 280

** CHARTER SCHOOL **

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

CTRL FUNCTION AMOUNT 4000 6100 262939 4001 7100 4002 7500 2026 4003 7900 97835 BASIC 4-8

PC-3/4 REPORT

FUNCTION AMOUNT 6200 2293 7200 7600 57797 8100 6754

FUNCTION AMOUNT 6300 7300 271602 7700 8200

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

FUNCTION AMOUNT 6400 1305 7400 19324 7800 5769 6500

19690

4033

486

24209

28409

52618

52618

19690

4033

486

24209

28409

52618

52618

405146 35442

82974 7259

10004 875

498124 43576

584534 51135

1082658 94711

1082658 94711

440588

90233

10879

541700

635669

1177369

1177369

460278

94266

11365

565909

664078

1229987

1229987

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

262939 6400 INSTR STAFF TRAINING 2293 7300 SCHOOL ADMINISTRATION 7400 FACILITIES ACQ-CONSTR

1305 271602 19324

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

97835 6754

EW030 INITIAL-001-10

* POST *

FUND- 1 SCHL- 6634 BROOKS DEBARTOLO COLLEGIATE HS ----- PROGRAM ----CATEGORY NBR

103

11/10/10

FUNCTION AMOUNT 6200 207 7200 7600 1672 8100

08:35

PAGE- 281

** CHARTER SCHOOL **

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

CTRL FUNCTION AMOUNT 4000 6100 49107 4001 7100 8801 4002 7500 6477 4003 7900 162309 BASIC 9-12

PC-3/4 REPORT

FUNCTION AMOUNT 6300 7300 336617 7700 8200

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

FUNCTION AMOUNT 6400 1497 7400 79993 7800 3282 6500

532664

96341

13106

31362

4921

5482

683876

543440

1227316

1227316

532664

96341

13106

31362

4921

5482

683876

543440

1227316

1227316

9625

1741

237

567

89

99

12358

9820

22178

22178

9625

1741

237

567

89

99

12358

9820

22178

22178

44752

8094

1101

2635

413

461

57456

45657

103113

103113

44752

8094

1101

2635

413

461

57456

45657

103113

103113

45177

8171

1112

2660

417

465

58002

46091

104093

104093

VOC ED 6-12

45177

8171

1112

2660

417

465

58002

46091

104093

104093

TOTAL FOR FEFP

632218

114347

15556

37224

5840

6507

811692

645008

1456700

1456700

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE

113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

49107 6400 INSTR STAFF TRAINING 207 7300 SCHOOL ADMINISTRATION 7400 FACILITIES ACQ-CONSTR

1497 336617 79993

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

162309

EW030 INITIAL-001-10

* POST *

FUND- 1 SCHL- 6637 SHILOH ELEMENTARY CHARTER SCH ----- PROGRAM ----CATEGORY NBR

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

11/10/10

FUNCTION AMOUNT 6200 7200 7600 8100 4700

08:35

PAGE- 282

** CHARTER SCHOOL **

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

CTRL FUNCTION AMOUNT 4000 6100 4001 7100 130557 4002 7500 1519 4003 7900 150443 BASIC K-3 BASIC 4-8

PC-3/4 REPORT

FUNCTION AMOUNT 6300 7300 442868 7700 8200

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

FUNCTION AMOUNT 6400 27 7400 239726 7800 6500

695421 231763

117599 45018

50777 19438

6070 2324

12765 4887

3804 1456

886436 304886

591258 226342

1477694 531228

1477694 531228

927184

162617

70215

8394

17652

5260

1191322

817600

2008922

2008922

2782

540

233

28

59

17

3659

2717

6376

6376

2782

540

233

28

59

17

3659

2717

6376

6376

103942 49162

20190 9549

8718 4123

1042 493

2192 1037

653 309

136737 64673

101511 48012

238248 112685

238248 112685

153104

29739

12841

1535

3229

962

201410

149523

350933

350933

1083070

192896

83289

9957

20940

6239

1396391

969840

2366231

2366231

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 7400 FACILITIES ACQ-CONSTR

27 442868 239726

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

150443 4700

EW030 INITIAL-001-10

* POST *

FUND- 1 SCHL- 6639 FLORIDA AUTISM CHARTER SCHOOL ----- PROGRAM ----CATEGORY NBR

102

BASIC ED BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

111 112 113 254 255

11/10/10

FUNCTION AMOUNT 6200 623 7200 7600 10246 8100 30644

08:35

PAGE- 283

** CHARTER SCHOOL **

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

CTRL FUNCTION AMOUNT 4000 6100 133928 4001 7100 16235 4002 7500 4003 7900 139370 BASIC 4-8

PC-3/4 REPORT

FUNCTION AMOUNT 6300 55343 7300 137292 7700 8200

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

FUNCTION AMOUNT 6400 7400 10973 7800 5418 6500 2140

4048

700

121

4869

4243

9112

9112

4048

700

121

4869

4243

9112

9112

100180 94226 28899 240727 34222

17318 16289 4996 41615 5916

2990 2812 863 7185 1021

120488 113327 34758 289527 41159

105016 98775 30294 252347 35873

225504 212102 65052 541874 77032

225504 212102 65052 541874 77032

498254

86134

14871

599259

522305

1121564

1121564

502302

86834

14992

604128

526548

1130676

1130676

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

133928 6400 INSTR STAFF TRAINING 623 7300 SCHOOL ADMINISTRATION 55343 7400 FACILITIES ACQ-CONSTR

137292 10973

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

139370 30644 2140

EW030 INITIAL-001-10

* POST *

FUND- 1 SCHL- 6642 LITERACY/LEADERSHIP HIGH SCH ----- PROGRAM ----CATEGORY NBR

103

11/10/10

FUNCTION AMOUNT 6200 7200 7600 8100 2392

08:35

PAGE- 284

** CHARTER SCHOOL **

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

CTRL FUNCTION AMOUNT 4000 6100 4001 7100 4002 7500 4003 7900 3464 BASIC 9-12

PC-3/4 REPORT

FUNCTION AMOUNT 6300 7300 92063 7700 8200

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

FUNCTION AMOUNT 6400 7400 7800 6500

314153

22503

3504

629

340789

74063

414852

414852

314153

22503

3504

629

340789

74063

414852

414852

1199

86

13

2

1300

283

1583

1583

1199

86

13

2

1300

283

1583

1583

49945

3578

557

100

54180

11775

65955

65955

49945

3578

557

100

54180

11775

65955

65955

50045

3585

558

100

54288

11798

66086

66086

VOC ED 6-12

50045

3585

558

100

54288

11798

66086

66086

TOTAL FOR FEFP

415342

29752

4632

831

450557

97919

548476

548476

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE

113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 7400 FACILITIES ACQ-CONSTR

92063

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

3464 2392

EW030 INITIAL-001-10

* POST *

FUND- 1 SCHL- 6643 COMMUNITY CHARTER SCHOOL ----- PROGRAM ----CATEGORY NBR

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

11/10/10

08:35

PAGE- 285

** CHARTER SCHOOL **

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

CTRL FUNCTION AMOUNT 4000 6100 4001 7100 9954 4002 7500 235881 4003 7900 239379 BASIC K-3 BASIC 4-8

PC-3/4 REPORT

FUNCTION AMOUNT 6200 7200 7600 8100 4609

FUNCTION AMOUNT 6300 330 7300 145554 7700 216 8200 5893

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

FUNCTION AMOUNT 6400 349 7400 7800 6500

229150 86537

90862 34313

13633 5149

24913 9408

358558 135407

374750 141521

733308 276928

733308 276928

315687

125175

18782

34321

493965

516271

1010236

1010236

34255

13583

2038

3724

53600

56021

109621

109621

34255

13583

2038

3724

53600

56021

109621

109621

24415 18311

9681 7261

1453 1989

2654 1991

38203 29552

39927 29946

78130 59498

78130 59498

42726

16942

3442

4645

67755

69873

137628

137628

392668

155700

24262

42690

615320

642165

1257485

1257485

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 330 7400 FACILITIES ACQ-CONSTR

349 145554

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

216 239379 4609 5893

EW030 INITIAL-001-10

* POST *

FUND- 1 SCHL- 6644 ADVANTAGE ACAD ELEMENTARY ----- PROGRAM ----CATEGORY NBR

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

11/10/10

08:35

PAGE- 286

** CHARTER SCHOOL **

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

CTRL FUNCTION AMOUNT 4000 6100 4001 7100 86106 4002 7500 2018 4003 7900 94874 BASIC K-3 BASIC 4-8

PC-3/4 REPORT

FUNCTION AMOUNT 6200 1116 7200 7600 8100 11236

FUNCTION AMOUNT 6300 7300 341396 7700 8200

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

FUNCTION AMOUNT 6400 358 7400 140395 7800 6500

350756 106181

57407 17378

16812 5089

19438 5884

30694 9292

32459 9826

507566 153650

422001 127749

929567 281399

929567 281399

456937

74785

21901

25322

39986

42285

661216

549750

1210966

1210966

59652

9763

2859

3306

5220

5520

86320

71769

158089

158089

59652

9763

2859

3306

5220

5520

86320

71769

158089

158089

36985 9544

6053 1562

1773 457

2050 529

3236 835

3423 883

53520 13810

44497 11483

98017 25293

98017 25293

46529

7615

2230

2579

4071

4306

67330

55980

123310

123310

563118

92163

26990

31207

49277

52111

814866

677499

1492365

1492365

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

6400 INSTR STAFF TRAINING 1116 7300 SCHOOL ADMINISTRATION 7400 FACILITIES ACQ-CONSTR

358 341396 140395

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

94874 11236

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

FUND- 1 SCHL- 6645 ADVANTAGE ACADEMY MIDDLE ----- PROGRAM ----CATEGORY NBR

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

08:35

PAGE- 287

** CHARTER SCHOOL **

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

CTRL FUNCTION AMOUNT 4000 6100 4001 7100 40343 4002 7500 4003 7900 57958 BASIC 4-8

11/10/10

FUNCTION AMOUNT 6200 460 7200 7600 8100 5672

FUNCTION AMOUNT 6300 7300 123882 7700 8200

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

FUNCTION AMOUNT 6400 7400 116026 7800 6500

189620

30522

7217

20184

2752

250295

286948

537243

537243

189620

30522

7217

20184

2752

250295

286948

537243

537243

2600

418

99

277

38

3432

3934

7366

7366

2600

418

99

277

38

3432

3934

7366

7366

35327

5686

1345

3760

513

46631

53459

100090

100090

35327

5686

1345

3760

513

46631

53459

100090

100090

227547

36626

8661

24221

3303

300358

344341

644699

644699

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

6400 INSTR STAFF TRAINING 460 7300 SCHOOL ADMINISTRATION 7400 FACILITIES ACQ-CONSTR

123882 116026

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

57958 5672

EW030 INITIAL-001-10

* POST *

FUND- 1 SCHL- 6647 NEWPOINT HIGH OF TAMPA ----- PROGRAM ----CATEGORY NBR

103

11/10/10

08:35

PAGE- 288

** CHARTER SCHOOL **

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

CTRL FUNCTION AMOUNT 4000 6100 1269 4001 7100 3821 4002 7500 19089 4003 7900 58317 BASIC 9-12

PC-3/4 REPORT

FUNCTION AMOUNT 6200 7200 35236 7600 6166 8100

FUNCTION AMOUNT 6300 409 7300 346594 7700 8200

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

FUNCTION AMOUNT 6400 7400 182626 7800 15365 6500

157579

23650

26367

13025

7798

1980

230399

463345

693744

693744

157579

23650

26367

13025

7798

1980

230399

463345

693744

693744

23421

3515

3919

1936

1159

294

34244

68868

103112

103112

23421

3515

3919

1936

1159

294

34244

68868

103112

103112

39161

5877

6552

3237

1938

492

57257

115148

172405

172405

VOC ED 6-12

39161

5877

6552

3237

1938

492

57257

115148

172405

172405

TOTAL FOR FEFP

220161

33042

36838

18198

10895

2766

321900

647361

969261

969261

BASIC ED BASIC 9-12 ESE

113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

1269 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 409 7400 FACILITIES ACQ-CONSTR

346594 182626

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

58317

EW030 INITIAL-001-10

* POST *

FUND- 1 SCHL- 6648 SHILOH MIDDLE CHARTER SCHOOL ----- PROGRAM ----CATEGORY NBR

102

BASIC ED BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

11/10/10

FUNCTION AMOUNT 6200 7200 7600 8100 1799

08:35

PAGE- 289

** CHARTER SCHOOL **

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

CTRL FUNCTION AMOUNT 4000 6100 4001 7100 32877 4002 7500 4003 7900 54512 BASIC 4-8

PC-3/4 REPORT

FUNCTION AMOUNT 6300 7300 49976 7700 8200

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

FUNCTION AMOUNT 6400 7400 140847 7800 6500

223212

42185

2631

6277

8263

282568

222736

505304

505304

223212

42185

2631

6277

8263

282568

222736

505304

505304

57397

10848

677

1614

2125

72661

57275

129936

129936

57397

10848

677

1614

2125

72661

57275

129936

129936

280609

53033

3308

7891

10388

355229

280011

635240

635240

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 7400 FACILITIES ACQ-CONSTR

49976 140847

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

54512 1799

EW030 INITIAL-001-10

* POST *

FUND- 1 SCHL- 6649 VALRICO LAKE ADVANTAGE ELEM ----- PROGRAM ----CATEGORY NBR

101 102

BASIC ED BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

11/10/10

FUNCTION AMOUNT 6200 7200 7600 8100 3333

08:35

PAGE- 290

** CHARTER SCHOOL **

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

CTRL FUNCTION AMOUNT 4000 6100 4001 7100 67445 4002 7500 1599 4003 7900 78625 BASIC K-3 BASIC 4-8

PC-3/4 REPORT

FUNCTION AMOUNT 6300 7300 181306 7700 8200

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

FUNCTION AMOUNT 6400 200 7400 164284 7800 6500

280482 79962

47816 13632

20655 5889

10783 3074

4020 1146

3681 1049

367437 104752

367755 104842

735192 209594

735192 209594

360444

61448

26544

13857

5166

4730

472189

472597

944786

944786

15992 2460

2726 419

1178 181

615 95

229 35

210 32

20950 3222

20968 3227

41918 6449

41918 6449

18452

3145

1359

710

264

242

24172

24195

48367

48367

378896

64593

27903

14567

5430

4972

496361

496792

993153

993153

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 7400 FACILITIES ACQ-CONSTR

200 181306 164284

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

78625 3333

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 291

FUND- 1 SCHL- 7001 HILLSBOROUGH VIRTUAL ELEM ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

184 546

67 199

61951 182917

52 155

3 11

3 10

62264 183839

5421 16008

67686 199848

1051 3104

68737 202953

BASIC ED

731

266

244869

208

14

14

246104

21430

267534

4156

271691

TOTAL FOR FEFP

731

266

244869

208

14

14

246104

21430

267534

4156

271691

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

391 6400 INSTR STAFF TRAINING 67 7300 SCHOOL ADMINISTRATION 18494 7400 FACILITIES ACQ-CONSTR

738 224

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

553 959

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FUND- 1 SCHL- 7004 HILLSBOROUGH VIRTUAL HS ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED BASIC 4-8 ESE

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

138958 163172

33514 38871

80 228443

401 465

6 7

5 6

172967 430967

97531 113119

270499 544087

2000 2320

272500 546407

302131

72385

228524

867

14

12

603935

210651

814587

4320

818908

302131

72385

228524

867

14

12

603935

210651

814587

4320

818908

112

ESE TOTAL FOR FEFP FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

8151 6400 INSTR STAFF TRAINING 67 7300 SCHOOL ADMINISTRATION 200048 7400 FACILITIES ACQ-CONSTR

645 224

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

553 959

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FUND- 4 SCHL- 0000 INITIAL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8 BASIC 9-12

101 102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

7164189 6025212 1632376

2040559 1621692 508754

1623805 2147626 1285026

1408795 862823 540149

17786 50972 29890

1334483 1326554 612467

13589619 12034881 4608663

7482757 9492725 5181839

21072377 21527606 9790502

2309805 2264858 1408130

23382182 23792464 11198632

14821777

4171006

5056458

2811767

98649

3273504

30233163

22157323

52390486

5982794

58373280

3361657

1026018

633199

67132

7122

38323

5133454

3807887

8941341

895101

9836443

3361657

1026018

633199

67132

7122

38323

5133454

3807887

8941341

895101

9836443

6813168 5522178 1312963 1000998 387759

1526922 1373538 386667 278123 87979

1330407 1478656 512533 212631 84095

187574 192921 61538 42781 16368

4036 6215 4005 1505 584

30925 74337 22140 24432 14292

9893035 8647848 2299848 1560473 591080

6853388 7933267 2630645 2029110 892973

16746423 16581115 4930494 3589584 1484053

1081520 1077191 326088 148470 53903

17827944 17658306 5256582 3738055 1537957

15037069

3653231

3618325

501184

16347

166128

22992286

20339384

43331670

2687175

46018846

363598

87163

309326

65700

146191

676263

1648243

1031449

2679692

274883

2954576

363598

87163

309326

65700

146191

676263

1648243

1031449

2679692

274883

2954576

4613

1163

36666

4357

24887

49043

120732

77650

198383

7885

206269

4613

1163

36666

4357

24887

49043

120732

77650

198383

7885

206269

5 6535 717 20275 14501 1109 5 1476

9 2087 277 6380 4321 264 10 202

107 15278 1284 48103 49412 8253 375 31089

45 3566 869 8735 7413 986 177 6927

241 15310 4269 42116 31361 3886 1296 22658

98 20190 5539 61640 46396 6944 2395 31915

507 62969 12959 187250 153406 21446 4260 94270

1014 57499 14103 156401 120079 14108 3434 79128

1522 120469 27062 343652 273486 35554 7694 173398

393 5876 2026 15594 11814 1132 434 7044

1915 126345 29089 359247 285300 36687 8128 180442

44627

13553

153904

28722

121140

175120

537069

445770

982839

44317

1027157

TECH DIP HEALTH 364

3012

1059

2311

1457

8388

11771

28000

28095

56095

3127

59223

TECH DIPLOMA

3012

1059

2311

1457

8388

11771

28000

28095

56095

3127

59223

APPRENTICE CLAS 371 APPRENTICE OJT 372

31 251

20 74

1023 6351

345 1332

2300 9011

4116 17467

7838 34489

6120 24730

13959 59219

824 2873

14784 62093

283

94

7375

1677

11311

21583

42327

30851

73179

3698

76877

1603 16 535 635 2992

762 240 198 481 1037 5

10011 1360 7249 2996 781

1736 1893 567 3857 725

6056 5136 1707 10785 3744

10752 5508 4119 11474 5099 2

30923 14155 14378 30230 14380 9

28550 21621 9470 39736 14779 123

59474 35776 23849 69966 29160 133

7770 4729 2862 5543 919 115

67244 40506 26711 75510 30080 248

5784

2726

22398

8779

27431

36957

104077

114282

218360

21941

240301

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

111 112 113 254 255

ESE VOC ED 6-12

300

VOC ED 6-12 CONT WORK ED

341

CONT WORK ED VOC VOC VOC VOC VOC VOC VOC VOC

CERT CERT CERT CERT CERT CERT CERT CERT

AGRI BUS ED FAM/CO HEALTH IND MARKET PUBLIC OTHER

351 352 353 354 355 356 357 359

VOC CERT

APPRENTICE ADULT ADULT ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL VOC PREP OTHER

ADULT GEN ED

401 402 403 404 405 409

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FUND- 4 SCHL- 0000 INITIAL ----- PROGRAM ----CATEGORY NBR TOTAL FOR FEFP

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT 33642425

8956017

9839967

3490780

461469

4448696

60839355

FOOD SERVICE TRANSPORTATION

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

48032695 108872050

9920924

118792974

79947137 1226695

5059213 6912

DISTRICT INDIRECT COSTS ARE FUNCTIONALLY DISTRIBUTED AS REPORTED BELOW. 6100 6200 6300 6400

PUPIL PERSONNEL INSTRUCTIONAL MEDIA INSTR & CURR DEVLPMNT INSTR STAFF TRAINING

204687 7100 7200 5616252 7400 3009118 7500

BOARD OF EDUCATION GENERAL ADMINISTRATIO FACILITIES ACQ-CONSTR FISCAL SERVICES

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

764814 14369 311681

-----------------------------------RECONCILIATION TO ANNUAL FINANCIAL REPORT----------------------------------RECREAT & NON-PGM COMMUNITY DEBT FEDERAL CHARTER TOTAL AFR ROUNDING / ENRICHMNT OTHER CAPITAL SERVICE SERVICE INDIRECT SCHOOLS REPORTED TOTAL DIFFERENCE 16981138

2218168

295779

50856780

4826423

2787111

282998334

282998346

12

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FUND- 4 SCHL- 0041 ADAMS MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

145972

41231

30419

21751

23

5857

245255

151258

396514

36449

432964

145972

41231

30419

21751

23

5857

245255

151258

396514

36449

432964

21165

5978

4410

217

3

104

31879

21932

53812

5285

59097

21165

5978

4410

217

3

104

31879

21932

53812

5285

59097

56276 169

15844 47

18898 57

2000 6

7

262

93289 281

93708 282

186998 564

11750 35

198748 599

56446

15892

18955

2006

7

263

93571

93991

187562

11785

199348

223584

63102

53785

23975

34

6224

370707

267181

637889

53520

691409

FOOD SERVICE TRANSPORTATION

1001119 7467

35155 48

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

97788 6400 INSTR STAFF TRAINING 9470 7300 SCHOOL ADMINISTRATION 111315 7400 FACILITIES ACQ-CONSTR

39859 6763

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1372 238 373

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FUND- 4 SCHL- 0042 FOREST HILLS ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

32034 9835

28487 10810

23065 6044

4856 505

387 146

456 173

89288 27516

110430 41904

199718 69421

24964 9473

224683 78895

41869

39298

29110

5362

534

630

116805

152335

269140

34438

303578

8228

8660

4842

405

117

138

22393

33572

55966

7589

63556

8228

8660

4842

405

117

138

22393

33572

55966

7589

63556

136306 48132

14064 11070

12382 9746

1531 1205

155 122

204 161

164645 70438

73975 58225

238620 128663

10067 7923

248687 136587

184439

25134

22128

2736

278

365

235083

132200

367284

17990

385275

234537

73093

56082

8504

930

1135

374282

318109

692391

60018

752410

FOOD SERVICE TRANSPORTATION

65785 5687

26773 36

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

90292 6400 INSTR STAFF TRAINING 10920 7300 SCHOOL ADMINISTRATION 100142 7400 FACILITIES ACQ-CONSTR

38330 4036

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1176 221 72988

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FUND- 4 SCHL- 0043 SPOTO HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

14 27279

4 9175

18 47190

4561

26

825

39 89059

72 135380

112 224439

23 43374

135 267813

27293

9180

47209

4562

26

825

89098

135452

224551

43397

267948

2875

967

3688

159

2

87

7780

14270

22051

4572

26623

2875

967

3688

159

2

87

7780

14270

22051

4572

26623

98 15565 101

29 4697 30

94 14923 97

9 1533 10

5

1 207 1

233 36932 241

413 65464 428

647 102397 669

60 9598 62

707 111995 732

15765

4757

15115

1552

6

209

37407

66306

103713

9721

113435

3546

1184

8345

2294

4544

8846

28763

22669

51433

6962

58396

VOC ED 6-12

3546

1184

8345

2294

4544

8846

28763

22669

51433

6962

58396

TOTAL FOR FEFP

49481

16089

74359

8568

4580

9969

163050

238699

401749

64653

466403

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4

112 113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

474067 7866

37032 50

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

66091 6400 INSTR STAFF TRAINING 7701 7300 SCHOOL ADMINISTRATION 108741 7400 FACILITIES ACQ-CONSTR

53913

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1569 255 426

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FUND- 4 SCHL- 0051 SHEEHY ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

198711 101675

38761 17399

9755 4379

1251 561

7 3

279 125

248767 124145

103557 46485

352325 170630

15288 6862

367614 177493

300387

56161

14134

1813

10

405

372912

150043

522956

22150

545107

22676

4294

1080

138

31

28222

11473

39695

1693

41389

22676

4294

1080

138

31

28222

11473

39695

1693

41389

43736 30858

8563 5184

4114 2491

604 365

1

68 41

57088 38941

32439 19640

89527 58581

3345 2025

92873 60607

74594

13747

6606

969

2

109

96030

52079

148109

5371

153480

397658

74203

21821

2922

14

545

497165

213596

710761

29215

739977

FOOD SERVICE TRANSPORTATION

294629 2873

13529 18

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

120762 6400 INSTR STAFF TRAINING 11146 7300 SCHOOL ADMINISTRATION 28714 7400 FACILITIES ACQ-CONSTR

28421 23727

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

572 95 155

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FUND- 4 SCHL- 0052 GIUNTA MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

96940

27413

42758

42729

314

15675

225832

104036

329868

32036

361905

96940

27413

42758

42729

314

15675

225832

104036

329868

32036

361905

19850

5613

5490

306

64

129

31454

21303

52758

6560

59318

19850

5613

5490

306

64

129

31454

21303

52758

6560

59318

30300 19345 5688

8483 5583 1641

15360 1072 315

1676 117 34

93 6 1

213 14 4

56126 26139 7686

67457 4708 1384

123584 30848 9071

9536 665 195

133121 31513 9266

55334

15708

16748

1827

102

232

89952

73551

163503

10397

173901

172125

48735

64997

44863

481

16037

347239

198891

546131

48995

595126

FOOD SERVICE TRANSPORTATION

527272 8449

31909 43

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

31948 6400 INSTR STAFF TRAINING 8369 7300 SCHOOL ADMINISTRATION 84879 7400 FACILITIES ACQ-CONSTR

71878

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1256 216 341

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FUND- 4 SCHL- 0054 CORR ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

39970 16157

7985 3228

15308 4330

13280 487

8 3

7911 124

84465 24331

46607 18840

131072 43171

17574 7104

148647 50276

56128

11214

19639

13768

11

8035

108796

65447

174244

24679

198923

14649

2926

3926

441

3

112

22060

17081

39141

6441

45582

14649

2926

3926

441

3

112

22060

17081

39141

6441

45582

44189 27896 1280 548

10366 6544 300 128

13519 8534 391 167

1874 1183 54 23

5 3

223 141 6 2

70179 44303 2032 871

62680 39569 1815 778

132859 83872 3848 1649

11505 7263 333 142

144365 91136 4181 1791

73914

17340

22614

3135

9

373

117386

104843

222230

19244

241475

144691

31481

46179

17345

23

8522

248244

187372

435616

50365

485981

FOOD SERVICE TRANSPORTATION

335257 6394

19949 27

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

45185 6400 INSTR STAFF TRAINING 11079 7300 SCHOOL ADMINISTRATION 96178 7400 FACILITIES ACQ-CONSTR

33536

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

943 191 256

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FUND- 4 SCHL- 0055 SHIELDS MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

222049

66803

51336

61065

9987

41415

452658

309505

762164

38709

800874

222049

66803

51336

61065

9987

41415

452658

309505

762164

38709

800874

52393

15762

7642

424

194

4559

80977

73028

154006

9133

163139

52393

15762

7642

424

194

4559

80977

73028

154006

9133

163139

74783 1528 1869

22205 453 555

16172 330 404

1763 36 44

213 4 5

5032 102 125

120171 2456 3003

118651 2425 2965

238822 4882 5969

10041 205 250

248864 5087 6220

78181

23214

16907

1843

223

5261

125631

124042

249674

10498

260172

352623

105781

75885

63333

10406

51236

659267

506577

1165844

58341

1224186

FOOD SERVICE TRANSPORTATION

514946 17940

36497 49

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

284914 6400 INSTR STAFF TRAINING 8521 7300 SCHOOL ADMINISTRATION 102263 7400 FACILITIES ACQ-CONSTR

108725

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1496 248 407

EW030 INITIAL-001-10

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PAGE- 302

FUND- 4 SCHL- 0056 DAVIS ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

99697 45985

31206 14394

24118 5259

19268 1591

8 4

15607 150

189907 67385

72317 33356

262225 100742

17868 8242

280094 108984

145683

45600

29378

20860

12

15757

257293

105674

362968

26110

389079

36162

11319

4135

1251

3

118

52990

26231

79221

6481

85703

36162

11319

4135

1251

3

118

52990

26231

79221

6481

85703

78598 61399 50663

24027 18769 15487

12648 9881 8153

2999 2343 1933

5 3 3

209 163 134

118488 92560 76375

71702 56012 46217

190191 148573 122593

10283 8033 6628

200474 156606 129221

190661

58284

30683

7276

12

507

287424

173932

461357

24946

486303

372507

115204

64196

29388

28

16383

597708

305839

903547

57538

961086

FOOD SERVICE TRANSPORTATION

361394 5609

22652 30

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

72018 6400 INSTR STAFF TRAINING 14984 7300 SCHOOL ADMINISTRATION 81729 7400 FACILITIES ACQ-CONSTR

63456 71973

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1128 240 306

EW030 INITIAL-001-10

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PAGE- 303

FUND- 4 SCHL- 0059 FISH HAWK CREEK ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

3039 1235

1075 437

18876 7672

1389 564

14 5

541 220

24936 10136

51352 20873

76289 31009

29582 12024

105871 43034

4275

1512

26548

1954

20

761

35073

72225

107298

41606

148905

37

13

234

17

6

309

637

946

367

1313

37

13

234

17

6

309

637

946

367

1313

20975 13532 90 82

6065 3913 26 23

12479 8051 53 49

1478 953 6 5

4 3

206 133

41210 26586 177 162

47317 30525 203 186

88527 57111 381 349

10146 6545 43 40

98674 63657 424 389

34680

10028

20634

2444

8

341

68137

78233

146370

16776

163146

38993

11554

47417

4415

28

1109

103519

151096

254616

58749

313366

FOOD SERVICE TRANSPORTATION

296394 6120

28813 39

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

33368 6400 INSTR STAFF TRAINING 10200 7300 SCHOOL ADMINISTRATION 68212 7400 FACILITIES ACQ-CONSTR

37634

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1151 214 313

EW030 INITIAL-001-10

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PAGE- 304

FUND- 4 SCHL- 0060 MACFARLANE PARK ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1571 595

396 150

6177 2341

477 180

4 1

177 67

8803 3336

12523 4746

21327 8083

9680 3669

31008 11752

2166

546

8518

658

6

244

12140

17270

29410

13350

42760

98

24

386

29

11

550

782

1332

605

1937

98

24

386

29

11

550

782

1332

605

1937

1279 780

307 187

5601 3416

674 411

2 1

92 56

7957 4853

19225 11724

27183 16577

4554 2777

31737 19355

2059

495

9017

1085

3

149

12810

30950

43760

7331

51092

4324

1066

17922

1773

10

404

25501

49003

74504

21286

95791

FOOD SERVICE TRANSPORTATION

153266 2106

9918 13

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

6194 6400 INSTR STAFF TRAINING 4430 7300 SCHOOL ADMINISTRATION 26911 7400 FACILITIES ACQ-CONSTR

10853

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

417 82 113

EW030 INITIAL-001-10

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PAGE- 305

FUND- 4 SCHL- 0063 CARVER EXCEPTIONAL CENTER ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 113 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

248 12

89 4

45 2

10

3

1

399 19

1286 64

1685 84

51 2

1736 86

260

94

47

11

4

1

419

1350

1769

53

1823

3459 5050 62536

1157 1689 20921

791 1156 14317

159 232 2882

35 51 640

10 16 198

5614 8196 101496

13496 19702 243988

19110 27899 345485

462 674 8358

19573 28574 353843

71045

23768

16265

3274

727

225

115307

277188

392495

9495

401990

71306

23862

16313

3285

731

227

115726

278538

394265

9549

403814

FOOD SERVICE TRANSPORTATION

6425 541

2548 3

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

79902 6400 INSTR STAFF TRAINING 7838 7300 SCHOOL ADMINISTRATION 108923 7400 FACILITIES ACQ-CONSTR

6383 75076

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

260 82 70

EW030 INITIAL-001-10

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PAGE- 306

FUND- 4 SCHL- 0065 COLLINS ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

3101 1211

5423 2119

17241 6736

1629 636

13 5

771 301

28180 11010

38717 15126

66898 26137

27020 10556

93919 36694

4313

7542

23977

2265

18

1072

39191

53844

93035

37577

130613

298

522

1661

156

1

74

2715

3730

6446

2603

9049

298

522

1661

156

1

74

2715

3730

6446

2603

9049

3462 2260

2036 1329

7957 5195

1028 671

3 2

197 129

14685 9588

28213 18420

42899 28008

6469 4224

49369 32232

5722

3365

13153

1700

5

326

24274

46633

70907

10694

81601

10334

11430

38792

4123

24

1473

66180

104208

170389

50875

221264

FOOD SERVICE TRANSPORTATION

339290 5196

24464 33

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

19125 6400 INSTR STAFF TRAINING 6585 7300 SCHOOL ADMINISTRATION 52351 7400 FACILITIES ACQ-CONSTR

24706

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

997 171 271

EW030 INITIAL-001-10

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PAGE- 307

FUND- 4 SCHL- 0069 TURNER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2668 1057

943 374

16570 6569

1134 449

12 5

1605 188

22935 8644

38307 15186

61243 23831

25968 10294

87211 34126

3726

1318

23139

1584

17

1793

31580

53494

85074

36263

121338

167

59

1038

71

29

1366

2400

3766

1626

5393

167

59

1038

71

29

1366

2400

3766

1626

5393

3780 2271

868 521

9724 5842

1125 676

3 2

160 96

15663 9411

34809 20915

50473 30327

7905 4750

58379 35077

6052

1390

15566

1802

6

257

25075

55724

80800

12656

93456

9945

2767

39744

3458

24

2080

58022

111619

169641

50546

220188

FOOD SERVICE TRANSPORTATION

279813 5074

23888 32

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

20221 6400 INSTR STAFF TRAINING 7734 7300 SCHOOL ADMINISTRATION 57735 7400 FACILITIES ACQ-CONSTR

24490

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

991 177 269

EW030 INITIAL-001-10

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PAGE- 308

FUND- 4 SCHL- 0070 FROST ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

62651 23974

23799 9107

14411 5438

27170 636

10 4

5685 156

133730 39316

92772 35500

226502 74816

22272 8522

248774 83339

86625

32906

19850

27806

15

5841

173046

128272

301318

30794

332113

13983

5311

3171

371

2

90

22932

20706

43638

4971

48609

13983

5311

3171

371

2

90

22932

20706

43638

4971

48609

78846 41395 13442

25576 13427 4360

13686 7185 2333

1928 1012 328

5 2

226 118 38

120270 63142 20504

78899 41422 13451

199169 104565 33955

11127 5842 1897

210297 110407 35852

133684

43364

23205

3270

9

383

203917

133773

337690

18866

356557

234293

81582

46227

31448

26

6316

399895

282751

682647

54632

737280

FOOD SERVICE TRANSPORTATION

369193 5099

24005 32

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

88552 6400 INSTR STAFF TRAINING 17214 7300 SCHOOL ADMINISTRATION 142964 7400 FACILITIES ACQ-CONSTR

32447

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1071 210 291

EW030 INITIAL-001-10

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PAGE- 309

FUND- 4 SCHL- 0071 APARICIO-LEVY TECHNICAL CENTER ----- PROGRAM ----CATEGORY NBR CONT WORK ED

341

CONT WORK ED VOC VOC VOC VOC VOC

CERT CERT CERT CERT CERT

BUS ED HEALTH IND MARKET OTHER

352 354 355 356 359

VOC CERT APPRENTICE CLAS 371 APPRENTICE OJT 372 APPRENTICE ADULT BASIC ED ADULT GED PREP ADULT ESOL ADULT GEN ED TOTAL FOR FEFP

401 403 404

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1694

54

30928

1434

4565

14567

53242

19158

72401

645

73047

1694

54

30928

1434

4565

14567

53242

19158

72401

645

73047

628 2092 2327 408 1389

20 66 74 13 44

11471 38208 42491 7464 25360

531 1771 1970 346 1175

1693 5640 6272 1101 3743

5403 17996 20013 3515 11944

19748 65776 73149 12849 43658

7106 23668 26321 4623 15709

26855 89445 99471 17473 59367

239 798 887 155 529

27094 90243 100358 17629 59897

6846

218

124997

5795

18451

58873

215183

77428

292612

2610

295223

20 214

6

382 3915

17 181

56 578

180 1844

658 6740

236 2425

895 9166

7 81

903 9248

235

7

4298

199

634

2024

7399

2662

10061

89

10151

483 387 15

15 12

8821 7072 288

389 312 12

1196 958 39

4134 3314 135

15040 12058 492

5108 4095 167

20149 16154 660

84 67 2

20234 16222 662

887

28

16183

715

2194

7584

27591

9371

36963

155

37118

9663

308

176406

8144

25846

83048

303417

108621

412038

3501

415540

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

59948 6400 INSTR STAFF TRAINING 62 7300 SCHOOL ADMINISTRATION 45335 7400 FACILITIES ACQ-CONSTR

3179

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

10 29 54

EW030 INITIAL-001-10

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08:35

PAGE- 310

FUND- 4 SCHL- 0072 DOBY ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

17282 6249

4910 1775

10833 3917

1418 462

8 3

1382 225

35836 12634

38536 13936

74373 26570

16978 6140

91351 32710

23532

6686

14751

1880

11

1607

48470

52473

100943

23118

124062

2695

765

1689

199

1

97

5448

6010

11459

2648

14107

2695

765

1689

199

1

97

5448

6010

11459

2648

14107

18441 8304 437 27

5215 2348 123 7

11710 5273 277 17

1656 745 39 2

4 2

368 165 8

37397 16840 886 55

49478 22280 1172 74

86876 39120 2058 130

9521 4287 225 14

96397 43408 2284 144

27210

7695

17279

2444

6

543

55180

73006

128186

14048

142235

53438

15148

33720

4523

19

2248

109099

131490

240589

39815

280405

FOOD SERVICE TRANSPORTATION

279344 3686

17355 23

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

11736 6400 INSTR STAFF TRAINING 8484 7300 SCHOOL ADMINISTRATION 88664 7400 FACILITIES ACQ-CONSTR

20958 497

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

780 154 212

EW030 INITIAL-001-10

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PAGE- 311

FUND- 4 SCHL- 0073 LENNARD HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 9-12

103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

170985

42980

31869

40650

1246

45356

333089

268409

601498

36721

638219

170985

42980

31869

40650

1246

45356

333089

268409

601498

36721

638219

22007

5531

3813

438

51

89

31931

34546

66478

4726

71204

22007

5531

3813

438

51

89

31931

34546

66478

4726

71204

59534 2378 1289

15557 621 337

13972 558 302

1954 78 42

96 3 2

194 7 4

91310 3648 1978

98880 3951 2142

190191 7599 4120

8986 359 194

199177 7958 4315

63203

16516

14833

2074

102

206

96937

104974

201911

9540

211451

25244

6340

7093

6712

4216

20238

69846

44646

114492

6747

121240

VOC ED 6-12

25244

6340

7093

6712

4216

20238

69846

44646

114492

6747

121240

TOTAL FOR FEFP

281440

71369

57609

49875

5617

65891

531804

452576

984381

57735

1042116

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

113 254 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

516891 9200

37601 51

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

194874 6400 INSTR STAFF TRAINING 7513 7300 SCHOOL ADMINISTRATION 183430 7400 FACILITIES ACQ-CONSTR

64748

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1398 231 380

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 312

FUND- 4 SCHL- 0074 SMITH MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

6772

1972

24692

1167

18

566

35190

78576

113766

28787

142554

6772

1972

24692

1167

18

566

35190

78576

113766

28787

142554

879

256

3207

151

2

73

4571

10207

14778

3739

18518

879

256

3207

151

2

73

4571

10207

14778

3739

18518

8416 111

2360 31

13037 172

1355 17

5

178 2

25354 335

52392 693

77746 1028

7990 105

85737 1134

8528

2392

13209

1373

5

180

25689

53085

78775

8096

86871

16180

4621

41110

2692

26

821

65451

141869

207320

40623

247944

FOOD SERVICE TRANSPORTATION

460258 5989

28195 38

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

29381 6400 INSTR STAFF TRAINING 6536 7300 SCHOOL ADMINISTRATION 82144 7400 FACILITIES ACQ-CONSTR

22304

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1041 177 283

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 313

FUND- 4 SCHL- 0081 ALEXANDER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 5 ESE TOTAL FOR FEFP

111 112 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

72810 34245

18512 8707

39811 4589

10304 515

49 23

17112 131

158601 48213

47315 22254

205916 70467

15291 7192

221208 77659

107056

27220

44401

10820

72

17244

206814

69569

276384

22484

298868

51228

13025

6865

771

34

196

72122

33290

105413

10759

116172

51228

13025

6865

771

34

196

72122

33290

105413

10759

116172

32194 19181 660

8338 4968 171

6899 4110 141

955 569 19

17 10

114 67 2

48520 28908 995

33769 20119 692

82289 49028 1687

5609 3342 115

87898 52370 1802

52036

13477

11151

1544

29

184

78423

54581

133005

9066

142072

210322

53723

62417

13136

135

17625

357361

157442

514803

42309

557113

FOOD SERVICE TRANSPORTATION

300541 3997

18819 25

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

65041 6400 INSTR STAFF TRAINING 5577 7300 SCHOOL ADMINISTRATION 43840 7400 FACILITIES ACQ-CONSTR

36382 5400

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

829 143 225

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 314

FUND- 4 SCHL- 0082 PIERCE MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

165810

46936

33761

7476

242

2736

256963

249720

506684

24103

530787

165810

46936

33761

7476

242

2736

256963

249720

506684

24103

530787

69644

19714

8449

435

101

199

98544

104888

203433

10124

213557

69644

19714

8449

435

101

199

98544

104888

203433

10124

213557

70605 447

19952 126

14525 92

1554 9

90

201 1

106931 678

128045 812

234976 1490

9031 57

244008 1547

71053

20079

14617

1564

91

203

107609

128857

236467

9089

245556

306509

86730

56828

9476

434

3138

463117

483467

946584

43316

989901

FOOD SERVICE TRANSPORTATION

431953 6352

27822 38

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

215476 6400 INSTR STAFF TRAINING 7319 7300 SCHOOL ADMINISTRATION 171728 7400 FACILITIES ACQ-CONSTR

87337

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1111 190 302

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 315

FUND- 4 SCHL- 0084 SUMMERFIELD CROSSINGS ELEM SCH ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2805 1131

992 400

17420 7027

3172 553

13 5

813 201

25218 9319

63505 25617

88723 34937

27301 11013

116024 45950

3936

1392

24448

3726

18

1015

34538

89122

123660

38314

161975

510

180

3170

249

2

90

4204

11556

15761

4968

20729

510

180

3170

249

2

90

4204

11556

15761

4968

20729

4393 4840 136

1141 1257 35

7039 7754 219

852 939 26

2 3

116 128 3

13546 14922 422

30065 33119 937

43611 48042 1359

5723 6304 178

49335 54347 1537

9371

2433

15014

1818

5

248

28891

64122

93013

12206

105220

13818

4007

42632

5794

27

1354

67634

164801

232435

55489

287925

FOOD SERVICE TRANSPORTATION

376580 5418

25507 34

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

57906 6400 INSTR STAFF TRAINING 7500 7300 SCHOOL ADMINISTRATION 58051 7400 FACILITIES ACQ-CONSTR

33849 5920

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1088 189 295

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 316

FUND- 4 SCHL- 0085 STOWERS ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1687 757

596 267

10479 4701

5598 2511

8 3

1904 854

20275 9095

21657 9716

41933 18812

16423 7367

58356 26179

2444

864

15181

8109

11

2759

29371

31374

60745

23791

84536

72

25

448

239

81

867

927

1794

702

2497

72

25

448

239

81

867

927

1794

702

2497

2738 1250

787 359

6791 3102

2425 1108

2 1

651 297

13397 6119

23449 10711

36846 16831

5521 2522

42367 19353

3989

1147

9894

3533

3

948

19516

34160

53677

8044

61721

6506

2037

25523

11883

15

3788

49755

66461

116217

32538

148755

FOOD SERVICE TRANSPORTATION

112460 3227

15194 20

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

12836 6400 INSTR STAFF TRAINING 4918 7300 SCHOOL ADMINISTRATION 35593 7400 FACILITIES ACQ-CONSTR

12187

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

638 113 173

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 317

FUND- 4 SCHL- 0086 BARRINGTON MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

3545

1410

21195

2937

16

491

29596

48120

77716

24948

102665

3545

1410

21195

2937

16

491

29596

48120

77716

24948

102665

251

100

1503

208

1

34

2099

3413

5512

1769

7282

251

100

1503

208

1

34

2099

3413

5512

1769

7282

5687

1679

9632

1464

3

132

18600

34160

52760

5933

58694

5687

1679

9632

1464

3

132

18600

34160

52760

5933

58694

9484

3190

32331

4610

20

658

50295

85694

135989

32652

168642

FOOD SERVICE TRANSPORTATION

427358 5150

24248 33

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

17215 6400 INSTR STAFF TRAINING 4814 7300 SCHOOL ADMINISTRATION 41419 7400 FACILITIES ACQ-CONSTR

21040

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

837 139 227

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 318

FUND- 4 SCHL- 0089 STEINBRENNER HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

97 10258

34 3644

317 33423

12 1313

25

7 788

469 49454

1001 105546

1470 155000

393 41427

1864 196427

10355

3678

33741

1325

25

795

49923

106547

156471

41820

198291

404

143

1318

51

1

31

1951

4164

6115

1634

7750

404

143

1318

51

1

31

1951

4164

6115

1634

7750

21 18612

6 5435

12 10453

1 1052

4

145

41 35703

48 42005

89 77709

7 6723

97 84432

18633

5441

10465

1053

4

145

35744

42054

77798

6730

84529

1191

416

5860

395

1308

3398

12570

16377

28948

5858

34806

VOC ED 6-12

1191

416

5860

395

1308

3398

12570

16377

28948

5858

34806

TOTAL FOR FEFP

30585

9680

51385

2826

1339

4371

100189

169143

269333

56044

325377

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE

112 113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

523445 8928

42034 57

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

37661 6400 INSTR STAFF TRAINING 5418 7300 SCHOOL ADMINISTRATION 97254 7400 FACILITIES ACQ-CONSTR

26865

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1361 213 370

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 319

FUND- 4 SCHL- 0092 BAILEY ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2248 1003

733 327

9873 4406

6959 444

7 3

13374 126

33195 6312

49183 21953

82379 28265

15472 6906

97851 35171

3251

1060

14279

7403

10

13500

39508

71136

110644

22379

133023

807

263

3544

357

2

101

5076

17656

22733

5554

28288

807

263

3544

357

2

101

5076

17656

22733

5554

28288

6672 3138

1679 789

6908 3249

915 430

2 1

114 53

16292 7663

34286 16127

50579 23791

5616 2641

56195 26433

9810

2468

10157

1346

4

167

23955

50414

74370

8258

82628

13869

3793

27981

9108

17

13770

68540

139207

207748

36191

243940

FOOD SERVICE TRANSPORTATION

280504 3619

17040 23

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

79141 6400 INSTR STAFF TRAINING 5066 7300 SCHOOL ADMINISTRATION 38382 7400 FACILITIES ACQ-CONSTR

15590

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

709 124 193

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 320

FUND- 4 SCHL- 0093 STRAWBERRY CREST HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 9-12

103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

10122

3016

28621

7034

22

29697

78515

129609

208124

35474

243599

10122

3016

28621

7034

22

29697

78515

129609

208124

35474

243599

981

292

2776

355

2

65

4473

12572

17046

3441

20487

981

292

2776

355

2

65

4473

12572

17046

3441

20487

13173 791

3746 225

14831 890

2174 130

5

205 12

34137 2050

70131 4211

104269 6261

9538 572

113808 6834

13964

3971

15722

2304

6

218

36188

74342

110530

10111

120642

1026

301

4662

548

980

35449

42970

16178

59148

4392

63541

VOC ED 6-12

1026

301

4662

548

980

35449

42970

16178

59148

4392

63541

TOTAL FOR FEFP

26095

7582

51783

10243

1011

65430

162147

232702

394850

53420

448270

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4

113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

495870 8021

35644 48

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

100286 6400 INSTR STAFF TRAINING 7906 7300 SCHOOL ADMINISTRATION 96836 7400 FACILITIES ACQ-CONSTR

25793

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1303 220 354

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 321

FUND- 4 SCHL- 0100 DEER PARK ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2938 1010

1039 357

18247 6275

1888 429

14 4

523 180

24651 8257

41645 14321

66297 22579

28596 9834

94893 32413

3948

1396

24522

2318

18

703

32909

55967

88876

38431

127307

333

118

2073

142

1

59

2728

4732

7461

3249

10710

333

118

2073

142

1

59

2728

4732

7461

3249

10710

3357 2310

964 663

9818 6756

1136 782

3 2

162 111

15443 10627

34996 24083

50439 34710

7982 5493

58422 40203

5668

1627

16575

1919

6

274

26070

59079

85150

13476

98626

9950

3142

43171

4379

27

1037

61709

119779

181488

55156

236644

FOOD SERVICE TRANSPORTATION

332264 5504

25915 35

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

20852 6400 INSTR STAFF TRAINING 8243 7300 SCHOOL ADMINISTRATION 60055 7400 FACILITIES ACQ-CONSTR

29059

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1081 192 294

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 322

FUND- 4 SCHL- 0102 HAMMOND ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

15641 7309

3869 1808

10716 5007

1216 343

8 3

307 143

31759 14615

60498 28270

92257 42886

16794 7848

109052 50734

22950

5678

15724

1559

12

451

46375

88768

135144

24643

159787

1360

336

932

63

26

2721

5263

7985

1461

9446

1360

336

932

63

26

2721

5263

7985

1461

9446

34083 15781 7084 41

9562 4427 1987 11

8143 3770 1692 9

942 436 195 1

3 1

134 62 27

52870 24479 10989 64

43218 20010 8983 52

96088 44490 19973 116

6620 3065 1376 7

102709 47556 21349 124

56991

15989

13616

1576

5

225

88403

72265

160669

11070

171739

81302

22003

30273

3199

18

702

137500

166297

303798

37174

340973

FOOD SERVICE TRANSPORTATION

235804 3934

18523 25

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

21295 6400 INSTR STAFF TRAINING 6721 7300 SCHOOL ADMINISTRATION 120165 7400 FACILITIES ACQ-CONSTR

15989 1061

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

728 137 198

EW030 INITIAL-001-10

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PAGE- 323

FUND- 4 SCHL- 0103 BARTELS MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

8483

2544

22521

1842

17

1891

37300

75158

112459

26986

139445

8483

2544

22521

1842

17

1891

37300

75158

112459

26986

139445

1413

424

3752

307

2

315

6215

12524

18740

4496

23237

1413

424

3752

307

2

315

6215

12524

18740

4496

23237

54570 4019 593

14080 1037 153

13002 957 141

1595 117 17

5

587 43 6

83841 6175 912

53453 3936 581

137295 10111 1494

8084 595 87

145379 10707 1582

59183

15271

14101

1730

5

637

90929

57972

148901

8767

157669

69081

18239

40375

3879

25

2843

134446

145654

280100

40250

320351

FOOD SERVICE TRANSPORTATION

347891 5205

24505 33

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

26200 6400 INSTR STAFF TRAINING 7048 7300 SCHOOL ADMINISTRATION 92127 7400 FACILITIES ACQ-CONSTR

18786

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1032 178 280

EW030 INITIAL-001-10

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PAGE- 324

FUND- 4 SCHL- 0110 REDDICK ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

135446 59536

28372 12193

9664 2653

15351 298

4 2

1394 76

190234 74760

66065 28391

256299 103152

9678 4159

265978 107311

194983

40566

12318

15649

6

1470

264995

94456

359452

13837

373289

218420

47020

10234

1150

7

293

277128

109486

386614

16039

402654

218420

47020

10234

1150

7

293

277128

109486

386614

16039

402654

155342 86913 5539 1563

22240 14425 1263 515

8613 5587 489 199

1193 774 67 27

3 2

142 92 8 3

187536 107795 7367 2309

68271 44282 3877 1582

255808 152077 11245 3891

7003 4542 397 162

262812 156620 11643 4054

249359

38445

14890

2063

5

246

305009

118014

423024

12105

435130

662762

126032

37443

18863

20

2010

847133

321958

1169091

41983

1211074

FOOD SERVICE TRANSPORTATION

308602 3613

17010 23

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

187196 6400 INSTR STAFF TRAINING 14354 7300 SCHOOL ADMINISTRATION 48951 7400 FACILITIES ACQ-CONSTR

43808 26446

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

823 153 223

EW030 INITIAL-001-10

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PAGE- 325

FUND- 4 SCHL- 0119 MOSI PARTNERSHIP ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

67564 23363

16064 5554

8398 2109

893 144

695 1

470 60

94087 31234

34520 11936

128607 43170

9559 3305

138167 46476

90927

21618

10507

1038

697

531

125321

46457

171778

12865

184643

11127

2645

1004

68

28

14876

5685

20561

1574

22135

11127

2645

1004

68

28

14876

5685

20561

1574

22135

14548 14714

3455 3495

2492 2520

288 291

1

41 41

20827 21065

13245 13397

34073 34463

2026 2049

36099 36512

29263

6951

5013

580

1

82

41893

26643

68536

4076

72612

131318

31215

16525

1687

700

643

182090

78785

260876

18515

279392

FOOD SERVICE TRANSPORTATION

89336 2329

7643 10

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

18029 6400 INSTR STAFF TRAINING 11158 7300 SCHOOL ADMINISTRATION 19375 7400 FACILITIES ACQ-CONSTR

21871 7825

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

363 63 98

EW030 INITIAL-001-10

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PC-3/4 REPORT

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PAGE- 326

FUND- 4 SCHL- 0120 KIMBELL ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

43518 38457

16678 6799

8229 3355

9675 229

6 2

8340 96

86447 48940

81676 33299

168124 82239

12896 5257

181020 87497

81975

23478

11584

9905

8

8436

135388

114975

250364

18154

268518

12025

3860

1904

130

1

54

17976

18903

36880

2984

39865

12025

3860

1904

130

1

54

17976

18903

36880

2984

39865

64127 30125 6262

13532 5956 1146

9702 4270 821

1123 494 95

3 1

160 70 13

88649 40919 8339

73012 32138 6183

161662 73058 14523

7888 3472 668

169550 76531 15191

100515

20635

14794

1713

5

244

137909

111334

249244

12028

261272

194516

47973

28283

11749

16

8735

291275

245213

536488

33168

569656

FOOD SERVICE TRANSPORTATION

259995 2969

13981 19

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

88224 6400 INSTR STAFF TRAINING 18437 7300 SCHOOL ADMINISTRATION 106282 7400 FACILITIES ACQ-CONSTR

30409 901

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

650 130 176

EW030 INITIAL-001-10

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PAGE- 327

FUND- 4 SCHL- 0121 ANDERSON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1287 665

824 426

6493 3354

474 245

4 2

388 200

9473 4893

14294 7384

23767 12277

10176 5257

33943 17535

1953

1250

9847

719

7

588

14367

21678

36045

15433

51478

199

127

1004

73

60

1465

2211

3677

1574

5251

199

127

1004

73

60

1465

2211

3677

1574

5251

3218 1502

1162 542

7735 3610

913 426

3 1

252 117

13286 6201

27246 12716

40532 18918

6288 2935

46821 21853

4720

1705

11345

1340

4

370

19487

39963

59450

9224

68674

6873

3083

22198

2133

12

1018

35320

63852

99173

26232

125405

FOOD SERVICE TRANSPORTATION

194208 2378

11199 15

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

7718 6400 INSTR STAFF TRAINING 5571 7300 SCHOOL ADMINISTRATION 33495 7400 FACILITIES ACQ-CONSTR

16311

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

514 101 139

EW030 INITIAL-001-10

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PAGE- 328

FUND- 4 SCHL- 0122 USF/PATEL PARTNERSHIP ELEM ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

15668 19409

1884 1056

5370 2142

13719 234

2 1

109 61

36755 22906

13442 7539

50197 30445

5987 3358

56185 33804

35077

2941

7513

13954

4

171

59661

20981

80643

9345

89989

2694

317

644

70

18

3745

2266

6012

1009

7021

2694

317

644

70

18

3745

2266

6012

1009

7021

3070 8895

355 539

1282 1944

175 266

21 32

4905 11679

5392 8178

10298 19858

1042 1581

11341 21439

11966

895

3227

442

1

53

16585

13571

30157

2623

32780

49738

4153

11385

14467

6

242

79993

36818

116812

12979

129791

FOOD SERVICE TRANSPORTATION

24320 1336

4318 5

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

4796 6400 INSTR STAFF TRAINING 2046 7300 SCHOOL ADMINISTRATION 13173 7400 FACILITIES ACQ-CONSTR

16195

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

254 282 69

EW030 INITIAL-001-10

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PC-3/4 REPORT

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08:35

PAGE- 329

FUND- 4 SCHL- 0123 METROPOLITAN MINISTRIES ELEM ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

334 125

118 44

2459 782

13686 53

1

14497 22

31098 1029

5385 2025

36484 3055

3259 1226

39743 4281

460

163

3242

13740

2

14520

32128

7411

39539

4485

44024

43

15

270

18

7

355

699

1054

423

1477

43

15

270

18

7

355

699

1054

423

1477

289 250

82 71

1608 1388

186 160

26 22

2193 1894

5988 5171

8181 7065

1307 1129

9489 8194

539

153

2997

347

1

49

4088

11159

15247

2436

17684

1043

332

6509

14105

3

14577

36571

19270

55841

7345

63186

FOOD SERVICE TRANSPORTATION

2275 577

2124 2

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

2228 6400 INSTR STAFF TRAINING 1474 7300 SCHOOL ADMINISTRATION 9122 7400 FACILITIES ACQ-CONSTR

6233

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

144 27 39

EW030 INITIAL-001-10

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PC-3/4 REPORT

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08:35

PAGE- 330

FUND- 4 SCHL- 0131 ARMWOOD HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 9-12

103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

66722

20724

52372

14239

682

947

155689

172494

328184

49796

377981

66722

20724

52372

14239

682

947

155689

172494

328184

49796

377981

13586

4039

2966

244

50

69

20957

12737

33695

3677

37372

13586

4039

2966

244

50

69

20957

12737

33695

3677

37372

40924 820

12050 241

16569 332

2039 40

145 2

230 4

71958 1443

76329 1531

148288 2974

10656 213

158944 3188

41744

12292

16901

2080

148

234

73402

77860

151263

10869

162133

8287

2566

13504

733

3572

18157

46821

27095

73917

7674

81591

VOC ED 6-12

8287

2566

13504

733

3572

18157

46821

27095

73917

7674

81591

TOTAL FOR FEFP

130342

39622

85745

17297

4453

19410

296871

290188

587060

72018

659078

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4

113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

682981 16634

45956 62

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

43997 6400 INSTR STAFF TRAINING 8609 7300 SCHOOL ADMINISTRATION 129329 7400 FACILITIES ACQ-CONSTR

105744

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1748 284 475

EW030 INITIAL-001-10

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08:35

PAGE- 331

FUND- 4 SCHL- 0141 APOLLO BEACH ELEMENTARY SCH ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1605 629

567 222

9968 3911

682 267

7 3

285 112

13118 5146

34894 13690

48012 18837

15622 6129

63635 24966

2235

790

13879

950

10

398

18264

48585

66850

21751

88601

144

50

894

61

25

1177

3132

4310

1402

5712

144

50

894

61

25

1177

3132

4310

1402

5712

3812 2318

1097 667

7923 4818

917 557

3 1

130 79

13886 8443

33246 20215

47132 28659

6442 3917

53574 32576

6131

1765

12742

1475

5

210

22329

53461

75791

10359

86151

8510

2606

27516

2487

16

634

41772

105179

146951

33513

180465

FOOD SERVICE TRANSPORTATION

238615 3233

15222 20

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

40499 6400 INSTR STAFF TRAINING 6282 7300 SCHOOL ADMINISTRATION 40295 7400 FACILITIES ACQ-CONSTR

17141

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

657 124 178

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 332

FUND- 4 SCHL- 0151 ALONSO HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

16 19260

6 7465

40 47832

1 2564

36

6471

65 83631

146 173810

212 257441

50 59286

262 316728

19276

7471

47873

2566

36

6472

83697

173956

257654

59336

316990

2641

1023

6560

297

5

154

10683

23839

34523

8131

42654

2641

1023

6560

297

5

154

10683

23839

34523

8131

42654

168 21138 366

50 6379 110

143 18018 312

14 1870 32

7

1 250 4

380 47664 826

612 76845 1333

992 124509 2160

92 11588 201

1085 136098 2361

21673

6541

18474

1918

7

256

48871

78791

127662

11881

139544

2943

1125

12295

14399

5131

26154

62050

34424

96475

11091

107566

VOC ED 6-12

2943

1125

12295

14399

5131

26154

62050

34424

96475

11091

107566

TOTAL FOR FEFP

46535

16162

85204

19182

5180

33038

205303

311012

516315

90440

606756

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 5

112 113 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

779558 14210

66900 91

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

56414 6400 INSTR STAFF TRAINING 9497 7300 SCHOOL ADMINISTRATION 198999 7400 FACILITIES ACQ-CONSTR

42968

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

2188 348 595

EW030 INITIAL-001-10

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08:35

PAGE- 333

FUND- 4 SCHL- 0161 BALLAST POINT ELEMENTARY SCH ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1152 411

407 145

7155 2552

993 354

5 1

205 73

9919 3539

38994 13912

48914 17451

11213 4000

60127 21451

1563

553

9708

1348

7

278

13458

52906

66365

15214

81579

38

13

237

32

6

329

1295

1624

372

1996

38

13

237

32

6

329

1295

1624

372

1996

24430 12440 4574

7069 3600 1323

8829 4495 1653

1344 684 251

3 1

145 74 27

41823 21296 7831

45963 23404 8606

87786 44700 16437

7178 3655 1344

94964 48355 17782

41445

11993

14977

2280

5

247

70951

77973

148925

12177

161102

43047

12560

24923

3661

13

532

84739

132175

216914

27763

244678

FOOD SERVICE TRANSPORTATION

199506 2243

10562 14

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

9249 6400 INSTR STAFF TRAINING 7312 7300 SCHOOL ADMINISTRATION 100866 7400 FACILITIES ACQ-CONSTR

13937

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

544 116 148

EW030 INITIAL-001-10

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PAGE- 334

FUND- 4 SCHL- 0191 BAY CREST ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 5 ESE TOTAL FOR FEFP

111 112 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

49497 17304

16546 7556

13150 6005

24619 651

10 4

2013 172

105836 31695

37628 17185

143465 48880

20608 9411

164074 58291

66801

24103

19155

25270

14

2185

137531

54813

192345

30020

222366

12408

5153

4095

444

3

117

22222

11720

33942

6418

40361

12408

5153

4095

444

3

117

22222

11720

33942

6418

40361

19371 34305 197

5839 5207 72

6627 5910 82

904 806 11

2 2

109 97 1

32854 46331 364

25610 22842 317

58465 69173 682

5388 4805 66

63853 73979 749

53875

11119

12620

1722

5

208

79551

48771

128322

10260

138582

133084

40376

35872

27437

22

2511

239305

115305

354610

46700

401310

FOOD SERVICE TRANSPORTATION

375977 4733

22284 30

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

26069 6400 INSTR STAFF TRAINING 8230 7300 SCHOOL ADMINISTRATION 48833 7400 FACILITIES ACQ-CONSTR

28120 2726

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

915 158 249

EW030 INITIAL-001-10

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PAGE- 335

FUND- 4 SCHL- 0201 BENITO MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

9094

1797

26060

2286

20

2125

41384

90398

131782

31227

163010

9094

1797

26060

2286

20

2125

41384

90398

131782

31227

163010

1476

291

4231

199

3

99

6301

14676

20978

5069

26048

1476

291

4231

199

3

99

6301

14676

20978

5069

26048

28659 352

7890 97

18000 221

1884 23

7

250 3

56693 697

75231 925

131924 1623

11192 137

143117 1761

29012

7987

18222

1908

7

253

57391

76157

133548

11330

144878

39584

10076

48514

4393

30

2478

105077

181232

286310

47627

333937

FOOD SERVICE TRANSPORTATION

380038 6524

30716 41

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

39695 6400 INSTR STAFF TRAINING 9073 7300 SCHOOL ADMINISTRATION 103808 7400 FACILITIES ACQ-CONSTR

26884

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1221 216 332

EW030 INITIAL-001-10

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PC-3/4 REPORT

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08:35

PAGE- 336

FUND- 4 SCHL- 0261 BING ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

187788 100307

44576 22159

10687 4870

5472 538

3769 3

281 139

252575 128020

75781 37672

328356 165693

15353 7632

343709 173325

288096

66736

15558

6011

3773

420

380595

113453

494049

22985

517035

68401

17674

3884

429

2

111

90504

30046

120550

6087

126638

68401

17674

3884

429

2

111

90504

30046

120550

6087

126638

87860 151379

20733 21078

7640 7768

1051 1069

3 3

126 128

117415 181426

48828 49641

166243 231068

6212 6315

172456 237384

239239

41811

15409

2120

6

254

298842

98470

397312

12527

409840

595737

126221

34851

8561

3782

786

769942

241970

1011913

41601

1053514

FOOD SERVICE TRANSPORTATION

359878 4738

16421 22

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

98290 6400 INSTR STAFF TRAINING 18388 7300 SCHOOL ADMINISTRATION 49438 7400 FACILITIES ACQ-CONSTR

52280 22380

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

815 153 221

EW030 INITIAL-001-10

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08:35

PAGE- 337

FUND- 4 SCHL- 0271 ALAFIA ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 5 ESE TOTAL FOR FEFP

111 112 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1835 993

649 351

11399 6170

834 451

8 4

327 177

15055 8149

25379 13737

40435 21887

17865 9670

58300 31557

2829

1000

17570

1286

13

504

23204

39117

62322

27535

89857

33

11

207

15

5

274

461

735

325

1061

33

11

207

15

5

274

461

735

325

1061

2642 2085 5

758 599 1

6965 5498 14

823 650 1

2 2

115 90

11307 8926 23

24624 19438 50

35932 28365 73

5662 4470 11

41594 32835 85

4733

1359

12477

1475

4

206

20257

44113

64370

10144

74515

7596

2372

30255

2777

18

716

43736

83692

127429

38005

165434

FOOD SERVICE TRANSPORTATION

228977 3607

16982 23

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

16191 6400 INSTR STAFF TRAINING 6183 7300 SCHOOL ADMINISTRATION 42886 7400 FACILITIES ACQ-CONSTR

17347

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

745 135 202

EW030 INITIAL-001-10

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PC-3/4 REPORT

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08:35

PAGE- 338

FUND- 4 SCHL- 0281 BLAKE HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

36 128091

10 38534

10 37801

64176

655

220955

58 490216

67 240026

125 730242

12 45055

137 775298

128127

38545

37811

64177

655

220955

490274

240093

730368

45068

775436

11585

3485

3287

169

59

77

18665

21731

40397

4075

44472

11585

3485

3287

169

59

77

18665

21731

40397

4075

44472

36002

10651

15711

1681

146

218

64413

91215

155628

10104

165733

36002

10651

15711

1681

146

218

64413

91215

155628

10104

165733

9052

2719

3111

299

928

7629

23741

19905

43647

3959

47607

VOC ED 6-12

9052

2719

3111

299

928

7629

23741

19905

43647

3959

47607

TOTAL FOR FEFP

184769

55402

59923

66327

1790

228881

597094

372947

970041

63208

1033249

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE

113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

610893 8268

38927 53

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

148998 6400 INSTR STAFF TRAINING 7978 7300 SCHOOL ADMINISTRATION 102678 7400 FACILITIES ACQ-CONSTR

49982 4036

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1548 57303 421

EW030 INITIAL-001-10

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08:35

PAGE- 339

FUND- 4 SCHL- 0282 JUST ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

255281 75320

54837 18257

10056 3348

11524 703

36 12

5521 96

337258 97738

83784 27894

421042 125633

15760 5247

436803 130880

330601

73095

13404

12227

49

5617

434996

111679

546675

21007

567683

50545

11359

2083

429

7

59

64484

17355

81840

3264

85105

50545

11359

2083

429

7

59

64484

17355

81840

3264

85105

106053 50506 1020

23570 11108 219

8233 3880 76

1541 726 14

15 7

136 64 1

139549 66293 1333

55157 25994 514

194706 92287 1847

6693 3154 62

201400 95442 1910

157580

34898

12190

2281

23

201

207175

81666

288842

9910

298753

538727

119353

27678

14939

79

5878

706657

210701

917358

34183

951542

FOOD SERVICE TRANSPORTATION

41736 3056

14389 19

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

77990 6400 INSTR STAFF TRAINING 13352 7300 SCHOOL ADMINISTRATION 47068 7400 FACILITIES ACQ-CONSTR

58383 12928

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

670 125 182

EW030 INITIAL-001-10

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PC-3/4 REPORT

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08:35

PAGE- 340

FUND- 4 SCHL- 0284 STEWART MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

36229

6900

33735

37993

6200

54347

175406

136278

311684

28455

340140

36229

6900

33735

37993

6200

54347

175406

136278

311684

28455

340140

3465

660

2271

178

1

3558

10136

13035

23171

2721

25893

3465

660

2271

178

1

3558

10136

13035

23171

2721

25893

12535

2665

11410

1381

4

9282

37279

61110

98389

7094

105484

12535

2665

11410

1381

4

9282

37279

61110

98389

7094

105484

52230

10225

47417

39553

6206

67188

222822

210424

433246

38272

471518

FOOD SERVICE TRANSPORTATION

624485 6761

24810 33

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

89478 6400 INSTR STAFF TRAINING 15747 7300 SCHOOL ADMINISTRATION 48867 7400 FACILITIES ACQ-CONSTR

45425 8127

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

981 164 1631

EW030 INITIAL-001-10

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08:35

PAGE- 341

FUND- 4 SCHL- 0291 BRANDON HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 9-12

103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

53395

17586

59554

18833

460

1585

151415

229106

380521

58697

439219

53395

17586

59554

18833

460

1585

151415

229106

380521

58697

439219

5245

1727

4652

181

45

109

11961

22506

34468

5766

40234

5245

1727

4652

181

45

109

11961

22506

34468

5766

40234

35589 166

10631 49

18971 88

1906 8

95

263 1

67458 315

92748 434

160206 750

12201 57

172407 807

35755

10681

19060

1915

96

264

67773

93182

160956

12258

173214

9424

3089

12355

1291

2938

36378

65478

49815

115293

12828

128121

VOC ED 6-12

9424

3089

12355

1291

2938

36378

65478

49815

115293

12828

128121

TOTAL FOR FEFP

103820

33085

95622

22221

3541

38338

296628

394610

691239

89550

780790

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4

113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

1082823 26759

59944 81

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

84568 6400 INSTR STAFF TRAINING 9767 7300 SCHOOL ADMINISTRATION 184672 7400 FACILITIES ACQ-CONSTR

112510

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

2157 346 586

EW030 INITIAL-001-10

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08:35

PAGE- 342

FUND- 4 SCHL- 0293 BRANDON ADULT & COMMUNITY CTR ----- PROGRAM ----CATEGORY NBR VOC CERT HEALTH 354 VOC CERT ADULT ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL OTHER

ADULT GEN ED TOTAL FOR FEFP

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1

3

35

14

79

32

166

332

499

129

628

1

3

35

14

79

32

166

332

499

129

628

18 40 11 8

1 4 1

8 19 5 3

29 66 18 13

386 870 249 172

415 937 268 185

359 810 231 160

774 1748 500 346 1

1

78

8

38

128

1679

1807

1563

3370

3

81

43

70

294

2012

2306

1692

3999

401 402 403 404 409

15

79

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

17 6400 INSTR STAFF TRAINING 60 7300 SCHOOL ADMINISTRATION 404 7400 FACILITIES ACQ-CONSTR

1442

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

10 24 52

EW030 INITIAL-001-10

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08:35

PAGE- 343

FUND- 4 SCHL- 0311 BOYETTE SPRINGS ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2398 1168

813 396

12573 6123

1043 508

9 4

360 175

17199 8376

35739 17406

52939 25783

19705 9597

72644 35380

3566

1209

18697

1551

14

536

25576

53146

78722

29302

108025

122

41

641

53

18

877

1822

2700

1004

3704

122

41

641

53

18

877

1822

2700

1004

3704

4173 3908

1145 1072

6148 5758

758 710

2 2

101 95

12330 11547

23701 22196

36031 33743

4999 4681

41031 38425

8082

2218

11907

1468

4

196

23877

45898

69775

9680

79456

11770

3469

31246

3073

19

751

50330

100867

151198

39988

191186

FOOD SERVICE TRANSPORTATION

253788 3840

18080 24

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

28185 6400 INSTR STAFF TRAINING 5923 7300 SCHOOL ADMINISTRATION 43383 7400 FACILITIES ACQ-CONSTR

22237

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

784 139 213

EW030 INITIAL-001-10

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PC-3/4 REPORT

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PAGE- 344

FUND- 4 SCHL- 0322 MCLANE MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 113 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

36036

9586

68129

33641

2591

41076

191062

262687

453749

33902

487652

36036

9586

68129

33641

2591

41076

191062

262687

453749

33902

487652

6451

1716

5105

207

105

119

13706

47030

60737

6069

66807

6451

1716

5105

207

105

119

13706

47030

60737

6069

66807

3 29977 134 324

8255 36 89

2 19665 88 212

1988 8 21

212 2

272 1 2

6 60371 270 652

15 140875 631 1522

22 201247 901 2175

1 12177 54 131

23 213424 956 2306

30438

8383

19968

2019

215

276

61301

143045

204346

12364

216711

72927

19685

93203

35868

2913

41472

266070

452762

718833

52337

771170

FOOD SERVICE TRANSPORTATION

484334 8297

29084 39

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

209138 6400 INSTR STAFF TRAINING 9904 7300 SCHOOL ADMINISTRATION 114344 7400 FACILITIES ACQ-CONSTR

117430

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1342 236 365

EW030 INITIAL-001-10

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PAGE- 345

FUND- 4 SCHL- 0361 BEVIS ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

5371 1194

1709 422

14874 7419

1079 538

11 5

426 212

23473 9793

32508 16214

55981 26007

23311 11627

79293 37635

6566

2131

22293

1618

17

639

33267

48722

81989

34938

116928

28

10

179

12

5

236

391

627

280

908

28

10

179

12

5

236

391

627

280

908

3400 2352

974 674

11985 8291

1413 977

4 3

198 137

17976 12436

42118 29137

60094 41573

9744 6741

69838 48314

5753

1648

20276

2390

8

335

30412

71255

101668

16485

118153

12348

3790

42749

4022

25

979

63915

120369

184285

51704

235989

FOOD SERVICE TRANSPORTATION

294623 5063

23836 32

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

22600 6400 INSTR STAFF TRAINING 9986 7300 SCHOOL ADMINISTRATION 63048 7400 FACILITIES ACQ-CONSTR

23250

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1013 194 275

EW030 INITIAL-001-10

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PAGE- 346

FUND- 4 SCHL- 0362 BREWSTER TECHNICAL CENTER ----- PROGRAM ----CATEGORY NBR CONT WORK ED

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

341

CONT WORK ED VOC VOC VOC VOC VOC VOC

CERT CERT CERT CERT CERT CERT

BUS ED FAM/CO HEALTH IND MARKET OTHER

352 353 354 355 356 359

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

30

33

100

96

262

346

608

30

639

30

33

100

96

262

346

608

30

639

20 5 28 31 4 65

36 9 51 56 8 117

1490 371 2084 2322 365 4793

1654 412 2313 2577 405 5320

4962 1236 6940 7732 1217 15960

4744 1182 6635 7392 1164 15258

12909 3216 18054 20113 3167 41515

17027 4243 23821 26535 4178 54776

29936 7460 41875 46649 7346 96292

1507 375 2108 2349 369 4849

31444 7835 43984 48998 7716 101141

154

279

11429

12685

38050

36376

98976

130584

229560

11561

241121

TECH DIP HEALTH 364

4

8

338

375

1126

1076

2929

3864

6794

342

7136

TECH DIPLOMA

4

8

338

375

1126

1076

2929

3864

6794

342

7136

23 42 4 82 6

719 1338 137 2571 207

982 1827 188 3510 283

2682 4987 513 9581 774

2911 5413 557 10399 840

7319 13611 1401 26147 2113

9217 17145 1765 32937 2662

16537 30756 3166 59085 4776

457 851 87 1634 132

16994 31607 3254 60720 4908

2

159

4976

6792

18540

20121

50593

63728

114321

3163

117484

162

448

16774

19886

57817

57671

152761

198523

351284

15097

366382

VOC CERT

ADULT ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL VOC PREP

ADULT GEN ED TOTAL FOR FEFP

401 402 403 404 405

1

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

162840 6400 INSTR STAFF TRAINING 321 7300 SCHOOL ADMINISTRATION 20849 7400 FACILITIES ACQ-CONSTR

14043

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

54 134 280

EW030 INITIAL-001-10

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PC-3/4 REPORT

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08:35

PAGE- 347

FUND- 4 SCHL- 0363 WATERS CAREER CENTER ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

76 599

62 486

441 3451

43 340

2

10 81

634 4961

1993 15595

2627 20556

546 4277

3174 24834

676

548

3892

384

2

91

5596

17588

23184

4824

28008

64

51

368

36

8

530

1667

2197

457

2654

64

51

368

36

8

530

1667

2197

457

2654

331 3406

110 1136

357 3675

46 483

1

4 51

851 8754

1689 17362

2540 26117

229 2364

2770 28481

3737

1247

4033

530

1

56

9606

19051

28658

2593

31251

604

472

6295

748

1411

7752

17284

18956

36241

5155

41396

VOC ED 6-12

604

472

6295

748

1411

7752

17284

18956

36241

5155

41396

TOTAL FOR FEFP

5083

2319

14589

1699

1416

7908

33016

57264

90281

13031

103312

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE

112 113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

87806 1593

6322 8

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

28102 6400 INSTR STAFF TRAINING 2016 7300 SCHOOL ADMINISTRATION 18647 7400 FACILITIES ACQ-CONSTR

8064

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

297 52 81

EW030 INITIAL-001-10

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08:35

PAGE- 348

FUND- 4 SCHL- 0371 SIMMONS CAREER CENTER ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

17 282

6 100

126 2003

13 216

63 999

137 2176

364 5778

625 9900

990 15679

137 2175

1127 17854

300

106

2130

230

1062

2314

6143

10525

16669

2313

18982

4

1

35

3

17

38

101

173

274

38

312

4

1

35

3

17

38

101

173

274

38

312

317 4674 34

91 1350 10

299 4407 32

40 592 4

82 1211 9

179 2646 19

1009 14882 111

1477 21784 162

2487 36667 274

179 2641 19

2666 39308 293

5026

1452

4739

636

1302

2845

16003

23425

39429

2840

42269

457

156

3166

511

2480

3732

10504

18466

28970

4194

33164

VOC ED 6-12

457

156

3166

511

2480

3732

10504

18466

28970

4194

33164

TOTAL FOR FEFP

5788

1716

10071

1382

4862

8929

32752

52590

85342

9385

94728

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4

112 113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

23155 1343

6324 8

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

26304 6400 INSTR STAFF TRAINING 2172 7300 SCHOOL ADMINISTRATION 15797 7400 FACILITIES ACQ-CONSTR

8003

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

212 42 57

EW030 INITIAL-001-10

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08:35

PAGE- 349

FUND- 4 SCHL- 0401 BROOKER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2822 1248

998 441

17530 7752

1763 686

13 5

1121 222

24250 10357

61975 27406

86225 37763

27473 12149

113698 49912

4071

1440

25282

2449

19

1344

34607

89381

123989

39622

163611

272

96

1692

149

1

48

2261

5983

8245

2652

10897

272

96

1692

149

1

48

2261

5983

8245

2652

10897

4563 4449 191

1315 1282 55

8165 7961 342

1030 1004 43

3 3

134 131 5

15212 14832 637

34406 33546 1442

49619 48379 2079

6638 6472 278

56257 54851 2358

9205

2652

16468

2078

6

272

30682

69395

100078

13389

113467

13548

4188

43444

4677

27

1665

67552

164760

232312

55664

287977

FOOD SERVICE TRANSPORTATION

375730 5554

26150 35

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

38974 6400 INSTR STAFF TRAINING 8195 7300 SCHOOL ADMINISTRATION 87537 7400 FACILITIES ACQ-CONSTR

28471

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1091 193 296

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 350

FUND- 4 SCHL- 0441 BROWARD ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

107343 54278

28388 11118

8828 2760

16295 294

5 2

2875 79

163737 68532

88060 34488

251797 103020

11047 4326

262845 107347

161621

39506

11589

16590

7

2954

232269

122549

354818

15374

370193

27761

7981

1981

211

1

56

37994

24758

62752

3106

65858

27761

7981

1981

211

1

56

37994

24758

62752

3106

65858

95108 57377

13547 8808

6075 3950

823 535

2 1

100 65

115657 70739

53800 34983

169457 105722

4939 3211

174397 108934

152485

22356

10025

1358

3

165

186396

88784

275180

8151

283331

341868

69843

23597

18159

13

3177

456659

236091

692751

26631

719383

FOOD SERVICE TRANSPORTATION

245137 2274

10708 14

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

121986 6400 INSTR STAFF TRAINING 17761 7300 SCHOOL ADMINISTRATION 31879 7400 FACILITIES ACQ-CONSTR

40458 23242

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

522 99 142

EW030 INITIAL-001-10

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08:35

PAGE- 351

FUND- 4 SCHL- 0521 BRYAN ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

6357 29050

15645 8780

6415 3600

14356 353

4 2

9698 1663

52477 43449

38815 21783

91293 65232

10053 5641

101346 70874

35408

24425

10015

14709

7

11361

95927

60598

156525

15695

172221

19314

32964

13516

1325

10

387

67519

81783

149302

21182

170485

19314

32964

13516

1325

10

387

67519

81783

149302

21182

170485

127498 35935

14137 7907

8461 4732

1109 620

3 1

139 78

151350 49276

46685 26111

198035 75387

6879 3847

204914 79235

163433

22045

13194

1730

5

218

200626

72796

273422

10727

284150

218155

79435

36725

17765

23

11967

364073

215178

579251

47604

626856

FOOD SERVICE TRANSPORTATION

401392 4302

20254 27

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

114559 6400 INSTR STAFF TRAINING 6584 7300 SCHOOL ADMINISTRATION 50249 7400 FACILITIES ACQ-CONSTR

42434

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

933 162 253

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

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08:35

PAGE- 352

FUND- 4 SCHL- 0527 BRYANT ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

3105 1043

1064 357

17015 5715

1232 414

13 4

488 163

22918 7698

33532 11264

56451 18962

26665 8957

83117 27920

4148

1421

22730

1646

17

652

30617

44796

75414

35623

111037

72

24

398

28

11

536

785

1322

624

1946

72

24

398

28

11

536

785

1322

624

1946

25616 12097 1307 232

7402 3495 377 67

15328 7239 782 139

1806 853 92 16

6 2

253 119 12 2

50413 23808 2572 458

52162 24634 2661 474

102576 48443 5234 932

12462 5885 635 113

115039 54329 5869 1045

39254

11343

23489

2767

9

388

77252

79933

157185

19097

176283

43475

12789

46619

4443

27

1051

108406

125515

233922

55345

289267

FOOD SERVICE TRANSPORTATION

314473 5763

27132 37

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

18483 6400 INSTR STAFF TRAINING 11541 7300 SCHOOL ADMINISTRATION 70032 7400 FACILITIES ACQ-CONSTR

23863

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1085 213 295

EW030 INITIAL-001-10

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PC-3/4 REPORT

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08:35

PAGE- 353

FUND- 4 SCHL- 0561 BUCHANAN MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

80127

25433

21343

46113

3473

33054

209546

130192

339738

22429

362168

80127

25433

21343

46113

3473

33054

209546

130192

339738

22429

362168

15303

4857

3575

250

2

232

24221

24865

49086

4283

53370

15303

4857

3575

250

2

232

24221

24865

49086

4283

53370

31817 34048 17083

9976 9916 4975

13744 946 474

1601 110 55

5

486 33 16

57632 45055 22606

82276 5666 2843

139908 50722 25449

8546 588 295

148455 51310 25744

82949

24868

15166

1767

6

536

125294

90786

216080

9429

225510

178380

55160

40085

48130

3482

33823

359062

245843

604905

36143

641049

FOOD SERVICE TRANSPORTATION

354041 15712

21173 28

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

107664 6400 INSTR STAFF TRAINING 7523 7300 SCHOOL ADMINISTRATION 97862 7400 FACILITIES ACQ-CONSTR

31357

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

926 255 252

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 354

FUND- 4 SCHL- 0571 BUCKHORN ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

7596 3844

1417 717

11659 5900

5647 2646

8 4

1739 880

28069 13994

27389 13861

55459 27855

18272 9247

73731 37102

11441

2135

17559

8294

13

2620

42064

41250

83314

27519

110834

357

66

549

246

81

1302

1290

2592

860

3453

357

66

549

246

81

1302

1290

2592

860

3453

9375 6050 36 12

2320 1497 8 3

9645 6224 37 13

3016 1946 11 4

3 2

761 491 2 1

25123 16213 97 34

34713 22402 134 47

59836 38615 231 81

7841 5060 30 10

67678 43676 261 92

15475

3829

15920

4979

6

1257

41468

57296

98765

12943

111708

27274

6031

34029

13519

20

3959

84835

99837

184672

41323

225996

FOOD SERVICE TRANSPORTATION

272160 3801

17898 24

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

22199 6400 INSTR STAFF TRAINING 7845 7300 SCHOOL ADMINISTRATION 53109 7400 FACILITIES ACQ-CONSTR

15497

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

810 154 220

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 355

FUND- 4 SCHL- 0631 BURNETT MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 113 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

35838

6198

29083

26632

19

18759

116531

173114

289645

30108

319754

35838

6198

29083

26632

19

18759

116531

173114

289645

30108

319754

1739

300

1232

104

895

4274

8404

12678

1461

14140

1739

300

1232

104

895

4274

8404

12678

1461

14140

72786 106 1615

19622 28 435

15898 23 352

1971 2 43

6

6044 8 134

116330 169 2581

94142 137 2089

210473 306 4670

9834 14 218

220307 320 4889

74508

20086

16274

2018

6

6187

119081

96368

215450

10066

225517

112086

26586

46589

28755

26

25843

239887

277887

517775

41637

559412

FOOD SERVICE TRANSPORTATION

527481 5627

26494 36

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

143672 6400 INSTR STAFF TRAINING 8056 7300 SCHOOL ADMINISTRATION 93526 7400 FACILITIES ACQ-CONSTR

27046 4036

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1067 189 290

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 356

FUND- 4 SCHL- 0641 BURNEY ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

91888 61975

30383 11974

8299 2187

3948 258

177 70

8306 62

143003 76528

31360 12359

174364 88888

8699 3428

183064 92316

153863

42357

10487

4207

248

8369

219532

43720

263252

12128

275381

56528

16591

3031

358

97

86

76694

17125

93820

4750

98571

56528

16591

3031

358

97

86

76694

17125

93820

4750

98571

61141 62386

16740 15668

5706 5341

808 756

94 88

94 88

84586 84329

30299 28359

114885 112688

4639 4342

119524 117031

123527

32408

11048

1564

183

182

168915

58658

227574

8982

236556

333919

91357

24566

6131

528

8638

465142

119504

584647

25861

610509

FOOD SERVICE TRANSPORTATION

272390 1884

8871 12

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

33180 6400 INSTR STAFF TRAINING 8838 7300 SCHOOL ADMINISTRATION 32827 7400 FACILITIES ACQ-CONSTR

36003 7909

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

507 99 137

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 357

FUND- 4 SCHL- 0651 BURNS MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

5636

1989

34834

1654

26

821

44964

102844

147808

41740

189548

5636

1989

34834

1654

26

821

44964

102844

147808

41740

189548

290

102

1792

85

1

42

2313

5291

7605

2147

9752

290

102

1792

85

1

42

2313

5291

7605

2147

9752

22357 718

6459 207

18419 592

1932 62

7

255 8

49432 1589

72053 2317

121486 3906

11453 368

132939 4274

23076

6667

19012

1994

7

264

51022

74370

125393

11821

137214

29003

8759

55638

3734

35

1128

98300

182506

280807

55709

336516

FOOD SERVICE TRANSPORTATION

483594 8477

39910 54

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

40024 6400 INSTR STAFF TRAINING 9515 7300 SCHOOL ADMINISTRATION 105637 7400 FACILITIES ACQ-CONSTR

25265

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1428 246 388

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 358

FUND- 4 SCHL- 0681 CAHOON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

83236 18944

17824 6131

7328 2520

3730 172

5 1

210 72

112335 27843

24219 8331

136555 36175

11484 3950

148039 40126

102180

23956

9849

3903

7

282

140179

32551

172730

15435

188166

5799

1944

799

54

22

8621

2641

11263

1252

12515

5799

1944

799

54

22

8621

2641

11263

1252

12515

22566 13591

7661 5412

5705 4030

660 466

2 1

94 66

36690 23569

23361 16502

60052 40071

4638 3276

64691 43348

36158

13074

9736

1127

3

160

60260

39863

100124

7915

108039

144137

38974

20384

5085

12

466

209061

75056

284118

24603

308721

FOOD SERVICE TRANSPORTATION

241550 2141

10082 13

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

15716 6400 INSTR STAFF TRAINING 4793 7300 SCHOOL ADMINISTRATION 30126 7400 FACILITIES ACQ-CONSTR

22349 1363

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

482 92 131

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 359

FUND- 4 SCHL- 0682 VAN BUREN MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

337509

64157

20569

7700

12

4531

434480

280412

714892

19566

734458

337509

64157

20569

7700

12

4531

434480

280412

714892

19566

734458

41526

8535

4147

444

1

57

54712

46788

101500

2578

104079

41526

8535

4147

444

1

57

54712

46788

101500

2578

104079

139751

32911

13756

1473

5

191

188090

155189

343280

8553

351833

139751

32911

13756

1473

5

191

188090

155189

343280

8553

351833

518787

105603

38473

9619

19

4779

677283

482389

1159673

30698

1190372

FOOD SERVICE TRANSPORTATION

317810 3535

16091 21

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

267987 6400 INSTR STAFF TRAINING 16182 7300 SCHOOL ADMINISTRATION 98572 7400 FACILITIES ACQ-CONSTR

55636 36310

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

787 157 6756

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 360

FUND- 4 SCHL- 0691 CANNELLA ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

74781 31761

18311 7777

13951 5744

6968 674

10 4

9568 164

123590 46126

54469 23134

178060 69261

21197 9002

199258 78264

106542

26088

19695

7642

14

9732

169717

77603

247321

30200

277522

19545

4786

3535

415

2

101

28386

14236

42623

5540

48163

19545

4786

3535

415

2

101

28386

14236

42623

5540

48163

40107 25095

10180 6369

10683 6684

1508 943

4 2

176 110

62659 39205

47737 29869

110397 69075

8685 5434

119083 74509

65202

16549

17367

2451

6

287

101865

77607

179472

14120

193592

191291

47424

40598

10510

24

10121

299970

169447

469417

49861

519278

FOOD SERVICE TRANSPORTATION

334394 4540

21375 29

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

57607 6400 INSTR STAFF TRAINING 10647 7300 SCHOOL ADMINISTRATION 57685 7400 FACILITIES ACQ-CONSTR

40718 1363

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

977 181 265

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 361

FUND- 4 SCHL- 0701 CARROLLWOOD ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1826 747

646 264

11343 4642

777 317

8 3

1854 133

16456 6109

66353 27153

82810 33263

17777 7275

100588 40538

2574

910

15986

1094

12

1987

22566

93507

116073

25053

141126

286

101

1781

122

1

51

2344

10419

12763

2791

15554

286

101

1781

122

1

51

2344

10419

12763

2791

15554

16621 9573 2609

4474 2576 702

11849 6824 1860

1372 790 215

4 2

195 112 30

34517 19880 5419

64139 36941 10071

98656 56822 15491

9633 5548 1512

108290 62371 17003

28804

7753

20534

2377

8

339

59818

111152

170970

16694

187665

31666

8765

38301

3594

21

2378

84728

215078

299807

44539

344346

FOOD SERVICE TRANSPORTATION

233563 4269

20099 27

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

62814 6400 INSTR STAFF TRAINING 10065 7300 SCHOOL ADMINISTRATION 121811 7400 FACILITIES ACQ-CONSTR

19100

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

873 176 237

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 362

FUND- 4 SCHL- 0761 CHAMBERLAIN HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

59 90447

21 32762

28 42968

1 11631

33

6127

112 183970

182 276470

295 460440

35 53257

330 513697

90507

32783

42996

11632

33

6128

184082

276652

460735

53292

514027

10871

3937

5164

314

3

121

20413

33229

53642

6401

60044

10871

3937

5164

314

3

121

20413

33229

53642

6401

60044

350 78545 4013

108 24403 1246

100 22627 1156

11 2530 129

9

1 314 16

572 128429 6562

576 129343 6608

1149 257773 13170

64 14552 743

1214 272325 13914

82908

25759

23884

2670

9

331

135564

136528

272093

15360

287454

11721

4234

11198

1198

2713

14995

46063

42144

88207

8571

96779

VOC ED 6-12

11721

4234

11198

1198

2713

14995

46063

42144

88207

8571

96779

TOTAL FOR FEFP

196009

66715

83245

15816

2760

21577

386123

488556

874680

83625

958305

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4

112 113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

735443 11493

54109 73

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

155569 6400 INSTR STAFF TRAINING 13962 7300 SCHOOL ADMINISTRATION 259964 7400 FACILITIES ACQ-CONSTR

50580

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

2031 343 6105

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 363

FUND- 4 SCHL- 0763 CHAMBERLAIN ADULT & COMMUNITY ----- PROGRAM ----CATEGORY NBR VOC CERT IND

355

VOC CERT ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL

ADULT GEN ED TOTAL FOR FEFP

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1

3

36

15

81

33

172

345

517

133

651

1

3

36

15

81

33

172

345

517

133

651

37 7 12 15

4 1 1

17 3 6 7

60 11 20 24

789 154 263 325

849 166 284 350

735 143 245 303

1584 309 529 654

1

71

7

34

117

1533

1650

1428

3078

3

75

44

68

289

1878

2168

1561

3730

401 402 403 404

16

81

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

17 6400 INSTR STAFF TRAINING 55 7300 SCHOOL ADMINISTRATION 396 7400 FACILITIES ACQ-CONSTR

1329

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

9 21 48

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 364

FUND- 4 SCHL- 0771 CHIARAMONTE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

62422 19508

16058 5018

7957 2486

545 170

6 1

2533 71

89522 27256

63450 19829

152972 47086

12470 3897

165443 50983

81930

21076

10444

715

8

2604

116779

83279

200059

16368

216427

5485

1411

699

47

20

7664

5576

13240

1095

14336

5485

1411

699

47

20

7664

5576

13240

1095

14336

60268 34386 2520

14048 8015 587

9313 5314 389

1078 615 45

3 2

153 87 6

84867 48421 3548

60670 34615 2536

145537 83036 6085

7572 4320 316

153110 87357 6402

97175

22651

15017

1738

5

248

136837

97822

234660

12209

246869

184591

45139

26161

2502

14

2872

261281

186678

447959

29673

477633

FOOD SERVICE TRANSPORTATION

254965 2456

11563 15

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

116975 6400 INSTR STAFF TRAINING 7343 7300 SCHOOL ADMINISTRATION 41000 7400 FACILITIES ACQ-CONSTR

17770 2726

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

581 121 158

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 365

FUND- 4 SCHL- 0772 CHILES ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2425 1093

810 365

11957 5388

1069 369

9 4

814 154

17086 7375

23777 10715

40864 18091

18739 8445

59603 26536

3518

1176

17346

1438

13

968

24461

34493

58955

27184

86139

376

125

1856

127

1

53

2541

3692

6233

2910

9143

376

125

1856

127

1

53

2541

3692

6233

2910

9143

16176 10990

725 493

12754 8665

1476 1003

5 3

210 143

31349 21299

43518 29567

74867 50867

10369 7045

85237 57912

27167

1218

21419

2480

8

354

52648

73086

125735

17414

143149

31062

2521

40622

4045

23

1376

79651

111272

190924

47509

238433

FOOD SERVICE TRANSPORTATION

309509 4346

20461 27

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

14296 6400 INSTR STAFF TRAINING 10505 7300 SCHOOL ADMINISTRATION 64081 7400 FACILITIES ACQ-CONSTR

21017

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

931 186 253

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 366

FUND- 4 SCHL- 0801 CITRUS PARK ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1533 780

544 277

9523 4846

2041 331

56 28

1088 139

14788 6404

37779 19226

52567 25631

14925 7595

67493 33227

2314

822

14370

2373

85

1227

21193

57005

78199

22521

100720

414

147

2571

176

15

73

3398

10200

13599

4030

17629

414

147

2571

176

15

73

3398

10200

13599

4030

17629

30347 10514 800

6564 2274 173

15134 5243 399

1752 607 46

46 16 1

250 86 6

54096 18743 1427

67158 23268 1771

121254 42011 3199

12305 4263 324

133559 46275 3523

41662

9011

20777

2405

64

343

74266

92199

166465

16892

183358

44391

9981

37720

4955

165

1644

98858

159405

258263

43444

301708

FOOD SERVICE TRANSPORTATION

300324 3937

18537 25

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

30223 6400 INSTR STAFF TRAINING 10174 7300 SCHOOL ADMINISTRATION 102260 7400 FACILITIES ACQ-CONSTR

15489

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

851 174 231

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 367

FUND- 4 SCHL- 0802 CIMINO ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2610 1227

923 434

16213 7620

1110 522

12 5

720 338

21591 10148

61366 28845

82957 38994

25408 11943

108366 50937

3837

1357

23834

1632

18

1059

31739

90211

121951

37351

159303

132

46

823

56

36

1096

3116

4212

1290

5502

132

46

823

56

36

1096

3116

4212

1290

5502

39711 22937 3965

11489 6636 1147

16894 9758 1687

1956 1129 195

6 3

417 241 41

70475 40706 7038

73375 42381 7327

143850 83087 14366

13735 7933 1371

157586 91021 15737

66614

19272

28339

3281

11

699

118219

123084

241304

23041

264345

70584

20677

52997

4970

30

1795

151056

216412

367468

61683

429151

FOOD SERVICE TRANSPORTATION

351462 5598

26358 36

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

35225 6400 INSTR STAFF TRAINING 13892 7300 SCHOOL ADMINISTRATION 142181 7400 FACILITIES ACQ-CONSTR

23330

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1209 244 328

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 368

FUND- 4 SCHL- 0841 CLAIR MEL ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

155488 60596

39367 19786

9746 4898

32849 366

7 3

4131 140

241591 85791

46541 23391

288133 109183

15274 7677

303408 116860

216085

59154

14645

33215

11

4272

327383

69933

397317

22952

420269

38470

10995

2722

203

2

78

52471

12998

65470

4266

69737

38470

10995

2722

203

2

78

52471

12998

65470

4266

69737

59683 31614

12517 5356

5632 2410

670 286

2

93 39

78598 39709

27351 11704

105950 51413

4579 1959

110529 53373

91298

17874

8042

957

3

132

118308

39056

157364

6538

163903

345854

88023

25410

34375

16

4483

498164

121988

620152

33756

653909

FOOD SERVICE TRANSPORTATION

378265 3178

14962 20

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

17510 6400 INSTR STAFF TRAINING 5694 7300 SCHOOL ADMINISTRATION 33760 7400 FACILITIES ACQ-CONSTR

56538 7530

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

661 111 180

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 369

FUND- 4 SCHL- 0842 DOWDELL MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

73809

27380

25575

34759

643

142233

304402

172307

476710

18553

495263

73809

27380

25575

34759

643

142233

304402

172307

476710

18553

495263

17592

6525

3690

165

111

1160

29245

41068

70314

4422

74736

17592

6525

3690

165

111

1160

29245

41068

70314

4422

74736

25727

9050

8210

850

128

1351

45319

66905

112225

5105

117330

25727

9050

8210

850

128

1351

45319

66905

112225

5105

117330

117129

42956

37476

35775

884

144745

378967

280281

659249

28080

687329

FOOD SERVICE TRANSPORTATION

346585 6316

17775 24

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

133599 6400 INSTR STAFF TRAINING 14000 7300 SCHOOL ADMINISTRATION 73625 7400 FACILITIES ACQ-CONSTR

58019

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

720 120 195

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 370

FUND- 4 SCHL- 0851 CLARK ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

18619 7542

1712 693

12900 5225

1505 609

9 4

1760 149

36507 14225

60355 24448

96863 38673

20217 8189

117081 46862

26161

2405

18126

2115

13

1910

50732

84804

135537

28406

163943

2231

205

1545

180

1

44

4208

7232

11440

2422

13863

2231

205

1545

180

1

44

4208

7232

11440

2422

13863

42631 26355 13467 1270

10443 6456 3299 311

12370 7647 3907 368

1741 1076 550 51

4 3 1

204 126 64 6

67396 41665 21289 2008

59454 36755 18781 1771

126850 78420 40071 3779

10057 6217 3176 299

136907 84638 43248 4079

83724

20510

24293

3419

9

401

132359

116762

249122

19751

268873

112117

23121

43966

5715

24

2355

187301

208799

396100

50581

446681

FOOD SERVICE TRANSPORTATION

296371 4909

23115 31

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

29959 6400 INSTR STAFF TRAINING 11895 7300 SCHOOL ADMINISTRATION 126592 7400 FACILITIES ACQ-CONSTR

37618 1268

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

991 203 269

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 371

FUND- 4 SCHL- 0861 CLAYWELL ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

34499 14766

10618 4545

12721 5445

1816 726

425 181

2279 566

62360 26232

57758 24722

120119 50954

19936 8533

140056 59488

49266

15164

18166

2543

606

2845

88593

82481

171074

28470

199544

2548

784

939

125

31

97

4527

4267

8794

1472

10267

2548

784

939

125

31

97

4527

4267

8794

1472

10267

50017 21463 436

14765 6336 128

14318 6144 125

2140 918 18

247 106 2

796 341 6

82285 35311 718

67792 29091 592

150078 64402 1310

11641 4995 101

161719 69398 1412

71918

21230

20588

3077

356

1144

118315

97476

215791

16738

232530

123733

37178

39694

5746

994

4088

211436

184224

395661

46681

442342

FOOD SERVICE TRANSPORTATION

297241 4237

19950 27

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

47650 6400 INSTR STAFF TRAINING 10104 7300 SCHOOL ADMINISTRATION 101891 7400 FACILITIES ACQ-CONSTR

22239 991

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

915 182 248

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 372

FUND- 4 SCHL- 0881 CLEVELAND ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

74999 34798

19923 9244

5580 2589

5846 513

4 1

160 74

106515 47221

52540 24377

159055 71599

8745 4057

167801 75657

109798

29168

8169

6360

6

234

153737

76918

230655

12803

243458

21495

5710

1599

317

1

45

29168

15058

44227

2506

46733

21495

5710

1599

317

1

45

29168

15058

44227

2506

46733

47560 17653

12721 4721

6085 2258

1114 413

2

100 37

67583 25086

44185 16401

111769 41487

4947 1836

116716 43324

65213

17443

8344

1527

3

137

92669

60587

153257

6783

160041

196507

52321

18113

8205

10

418

275576

152564

428140

22093

450233

FOOD SERVICE TRANSPORTATION

210828 1875

8830 12

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

80502 6400 INSTR STAFF TRAINING 8675 7300 SCHOOL ADMINISTRATION 26484 7400 FACILITIES ACQ-CONSTR

26543 9723

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

433 82 117

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 373

FUND- 4 SCHL- 0921 COLEMAN MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

112 113 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

11140 1

7819 1

20788 3

3754

16

490

44010 6

99921 16

143931 23

24909 4

168841 27

11142

7820

20792

3755

16

490

44017

99937

143954

24914

168868

465

326

868

110

20

1792

4174

5967

1040

7008

465

326

868

110

20

1792

4174

5967

1040

7008

83481 569 6781 3913

26013 177 2113 1219

16892 115 1372 791

2473 16 200 115

6

234 1 19 10

129102 880 10487 6052

82312 561 6686 3858

211415 1441 17173 9911

10503 71 853 492

221918 1512 18027 10403

94746

29523

19172

2807

7

266

146523

93418

239941

11920

251862

106354

37670

40832

6673

24

777

192333

197530

389864

37875

427739

FOOD SERVICE TRANSPORTATION

320070 5416

25501 34

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

61934 6400 INSTR STAFF TRAINING 9447 7300 SCHOOL ADMINISTRATION 106465 7400 FACILITIES ACQ-CONSTR

18262

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

971 185 264

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 374

FUND- 4 SCHL- 0931 COLSON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

89485 39438

27922 12306

12757 5622

14754 621

129 57

488 215

145537 58260

60178 26522

205716 84783

19992 8811

225709 93594

128923

40228

18379

15376

186

703

203798

86701

290499

28804

319303

5499

1716

783

86

7

30

8124

3698

11822

1228

13051

5499

1716

783

86

7

30

8124

3698

11822

1228

13051

117032 55113 3383 390

34890 16430 1008 116

13166 6200 380 43

1811 853 52 6

69 32 2

283 133 8

167254 78763 4835 557

63546 29925 1837 211

230800 108688 6672 769

10704 5041 309 35

241505 113729 6982 804

175919

52446

19791

2723

104

425

251410

95520

346930

16091

363021

310342

94391

38955

18186

298

1158

463332

185919

649252

46124

695376

FOOD SERVICE TRANSPORTATION

333977 4156

19570 26

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

31271 6400 INSTR STAFF TRAINING 9721 7300 SCHOOL ADMINISTRATION 100303 7400 FACILITIES ACQ-CONSTR

37894 5400

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

904 178 245

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 375

FUND- 4 SCHL- 0962 LOCKHART ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

62714 33302

18273 9703

9949 3820

17552 556

5 2

9091 109

117587 47496

44142 23440

161729 70936

11275 5987

173005 76923

96017

27977

13769

18109

8

9201

165083

67582

232665

17263

249929

11745

3422

1347

196

1

38

16750

8266

25017

2111

27129

11745

3422

1347

196

1

38

16750

8266

25017

2111

27129

46598 27294 566

13512 7914 164

9467 5545 115

1475 864 17

3 2

156 91 1

71213 41713 866

52649 30839 640

123863 72552 1506

7697 4508 93

131560 77061 1600

74460

21591

15128

2357

6

250

113793

84129

197923

12299

210222

182222

52991

30245

20662

15

9489

295627

159978

455606

31674

487281

FOOD SERVICE TRANSPORTATION

282051 2625

12359 16

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

38126 6400 INSTR STAFF TRAINING 7408 7300 SCHOOL ADMINISTRATION 74347 7400 FACILITIES ACQ-CONSTR

35141 4036

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

621 127 168

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 376

FUND- 4 SCHL- 1001 CORK ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2834 1224

1488 643

9147 3953

3335 1441

7 3

262 113

17075 7379

56343 24349

73418 31728

14335 6195

87754 37923

4059

2131

13100

4776

10

375

24454

80692

105147

20531

125678

1469

771

4742

1729

3

136

8852

29209

38062

7432

45494

1469

771

4742

1729

3

136

8852

29209

38062

7432

45494

6091 5109

2055 1724

9216 7729

2481 2081

3 3

152 127

20001 16775

51368 43083

71369 59858

7493 6284

78862 66143

11201

3779

16945

4562

6

280

36776

94452

131228

13777

145005

16730

6683

34789

11068

20

792

70083

204354

274438

41740

316178

FOOD SERVICE TRANSPORTATION

331370 3963

18657 25

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

122889 6400 INSTR STAFF TRAINING 8337 7300 SCHOOL ADMINISTRATION 51720 7400 FACILITIES ACQ-CONSTR

20207

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

818 158 222

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 377

FUND- 4 SCHL- 1021 CRESTWOOD ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

49449 126778

33089 16428

24342 5872

17023 677

471 85

7687 168

132065 150009

35639 17693

167704 167703

18536 9202

186240 176905

176228

49518

30214

17701

556

7855

282074

53332

335407

27738

363146

93799

33619

12017

1385

174

344

141340

36209

177550

18832

196383

93799

33619

12017

1385

174

344

141340

36209

177550

18832

196383

18625 72791

10879 9810

6731 6069

942 850

50 45

111 100

37341 89668

26542 23934

63884 113602

5472 4934

69357 118537

91417

20690

12801

1792

96

211

127009

50477

177486

10407

187894

361445

103828

55033

20879

826

8412

550425

140019

690444

56979

747423

FOOD SERVICE TRANSPORTATION

436071 6478

26759 36

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

40605 6400 INSTR STAFF TRAINING 6455 7300 SCHOOL ADMINISTRATION 55882 7400 FACILITIES ACQ-CONSTR

35468

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1117 186 303

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 378

FUND- 4 SCHL- 1051 CYPRESS CREEK ELEMENTARY SCH ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

92729 69907

28309 14843

12243 6419

17174 626

9 4

34138 184

184603 91986

90289 47341

274893 139328

19187 10060

294080 149388

162636

43152

18662

17800

14

34322

276589

137631

414221

29248

443469

71899

21734

9399

917

7

269

104228

69320

173548

14731

188280

71899

21734

9399

917

7

269

104228

69320

173548

14731

188280

40973 25374

12896 7548

10026 5869

1312 767

3 2

165 97

65379 39660

62202 36409

127581 76069

8152 4771

135733 80841

66348

20445

15896

2080

6

262

105039

98611

203651

12923

216575

300884

85332

43959

20797

27

34854

485857

305564

791421

56903

848324

FOOD SERVICE TRANSPORTATION

424376 5831

27454 37

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

160673 6400 INSTR STAFF TRAINING 7930 7300 SCHOOL ADMINISTRATION 60241 7400 FACILITIES ACQ-CONSTR

62455 12648

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1115 195 303

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 379

FUND- 4 SCHL- 1080 DAVIDSEN MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

10811

4466

25274

4043

19

596

45210

63976

109187

30285

139472

10811

4466

25274

4043

19

596

45210

63976

109187

30285

139472

1511

624

3534

170

2

83

5926

8945

14872

4234

19107

1511

624

3534

170

2

83

5926

8945

14872

4234

19107

10084

3235

14873

1565

5

206

29971

54935

84906

9247

94154

10084

3235

14873

1565

5

206

29971

54935

84906

9247

94154

22407

8326

43682

5778

28

886

81108

127857

208966

43767

252734

FOOD SERVICE TRANSPORTATION

474626 6364

29961 40

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

41636 6400 INSTR STAFF TRAINING 7445 7300 SCHOOL ADMINISTRATION 58484 7400 FACILITIES ACQ-CONSTR

18670

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1122 193 305

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 380

FUND- 4 SCHL- 1081 DESOTO ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

40565 29915

11382 6739

2235 1323

2766 544

1 1

7709 37

64660 38562

18902 11191

83563 49753

3503 2074

87066 51828

70480

18121

3559

3311

2

7747

103222

30094

133317

5577

138895

53335

13530

2657

1093

2

76

70694

22469

93164

4164

97329

53335

13530

2657

1093

2

76

70694

22469

93164

4164

97329

41779 13079

10729 3394

4032 1275

1183 374

1

66 21

57793 18145

27276 8629

85069 26775

3278 1037

88348 27812

54858

14123

5308

1558

2

87

75939

35905

111844

4315

116160

178674

45776

11525

5962

6

7911

249856

88469

338326

14058

352384

FOOD SERVICE TRANSPORTATION

145360 1155

5438 7

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

14840 6400 INSTR STAFF TRAINING 11306 7300 SCHOOL ADMINISTRATION 16851 7400 FACILITIES ACQ-CONSTR

30253 14813

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

275 52 74

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 381

FUND- 4 SCHL- 1101 DICKENSON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

37446 14301

12264 4684

6334 2419

231977 1070

113 43

65927 69

354064 22588

28684 10955

382749 33543

9926 3791

392676 37334

51748

16948

8753

233047

157

65997

376653

39639

416292

13718

430011

27840

9118

4709

424

84

135

42313

21326

63639

7380

71019

27840

9118

4709

424

84

135

42313

21326

63639

7380

71019

37250 19367

11793 6131

9142 4753

1161 603

85 44

151 78

59585 30979

43230 22476

102816 53455

7433 3864

110249 57320

56618

17925

13896

1765

129

229

90564

65707

156272

11297

167570

136207

43992

27359

235238

371

66361

509531

126673

636204

32396

668600

FOOD SERVICE TRANSPORTATION

294997 3081

14504 19

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

15922 6400 INSTR STAFF TRAINING 6825 7300 SCHOOL ADMINISTRATION 77366 7400 FACILITIES ACQ-CONSTR

24261 1363

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

635 125 172

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 382

FUND- 4 SCHL- 1201 DOVER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

111 112 113 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

30913 41509

9374 6320

10186 2430

17683 504

231 155

15927 69

84316 50990

57831 38994

142147 89985

5649 3809

147796 93794

72422

15695

12617

18187

387

15997

135307

96825

232133

9458

241591

125941

35985

13837

2872

887

396

179921

222002

401923

21685

423609

125941

35985

13837

2872

887

396

179921

222002

401923

21685

423609

41601 57700 739 80771 108590

14361 11411 246 19349 20550

6845 5439 117 9222 9795

1286 1021 22 1732 1840

227 180 3 306 325

113 89 1 152 161

64436 75843 1131 111535 141264

73221 58178 1255 98649 104774

137657 134022 2386 210185 246039

5565 4422 95 7498 7963

143223 138444 2482 217683 254003

289403

65920

31420

5903

1044

519

394211

336080

730291

25545

755836

487767

117600

57875

26964

2318

16913

709440

654908

1364348

56689

1421038

FOOD SERVICE TRANSPORTATION

448888 5436

21549 29

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

275639 6400 INSTR STAFF TRAINING 47962 7300 SCHOOL ADMINISTRATION 178882 7400 FACILITIES ACQ-CONSTR

42955 107813

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1111 240 302

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 383

FUND- 4 SCHL- 1281 DUNBAR ELEMENTARY MAGNET ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

19815 28528

11358 6482

9201 2535

12456 419

3 1

6557 72

59392 38040

19194 10954

78587 48995

6961 3973

85549 52968

48343

17841

11736

12876

5

6630

97433

30149

127582

10934

138517

5757

2076

811

134

23

8804

3508

12312

1272

13584

5757

2076

811

134

23

8804

3508

12312

1272

13584

12235 13687

3621 3398

2688 2523

446 419

1 1

44 41

19038 20071

12424 11659

31463 31730

2186 2051

33649 33782

25923

7020

5211

865

2

86

39109

24084

63194

4237

67431

80024

26937

17760

13877

8

6739

145347

57742

203089

16444

219534

FOOD SERVICE TRANSPORTATION

208786 1487

7002 9

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

10411 6400 INSTR STAFF TRAINING 2586 7300 SCHOOL ADMINISTRATION 19654 7400 FACILITIES ACQ-CONSTR

24622

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

322 58 87

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 384

FUND- 4 SCHL- 1291 DURANT HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 9-12

103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

50681

15001

58307

20305

463

2813

147573

207339

354913

57152

412066

50681

15001

58307

20305

463

2813

147573

207339

354913

57152

412066

11769

3396

4873

655

25

67

20788

22964

43753

3134

46887

11769

3396

4873

655

25

67

20788

22964

43753

3134

46887

44684 709

12896 204

18504 293

2489 39

96 1

257 4

78928 1253

87191 1385

166120 2639

11900 189

178020 2828

45394

13101

18798

2529

98

261

80182

88576

168759

12089

180849

8529

2512

12260

1308

5385

46577

76574

43607

120181

11907

132088

VOC ED 6-12

8529

2512

12260

1308

5385

46577

76574

43607

120181

11907

132088

TOTAL FOR FEFP

116374

34012

94240

24799

5972

49719

325118

362488

687607

84283

771891

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4

113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

795462 16664

60728 82

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

101381 6400 INSTR STAFF TRAINING 11926 7300 SCHOOL ADMINISTRATION 141807 7400 FACILITIES ACQ-CONSTR

104444

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

2031 343 552

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 385

FUND- 4 SCHL- 1322 EAST BAY HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1 20542

8057

2 56111

8660

33

1036

3 94441

9 182039

13 276481

2 54430

15 330912

20543

8057

56113

8660

33

1036

94445

182048

276494

54433

330928

2262

779

6673

670

2

92

10482

30231

40713

4292

45006

2262

779

6673

670

2

92

10482

30231

40713

4292

45006

18504 613

5674 188

16804 557

1689 56

6

233 7

42912 1422

76121 2524

119033 3947

10807 358

129840 4305

19118

5862

17361

1745

6

241

44335

78645

122980

11165

134146

3225

1250

10457

706

4996

30537

51174

36022

87197

10487

97684

VOC ED 6-12

3225

1250

10457

706

4996

30537

51174

36022

87197

10487

97684

TOTAL FOR FEFP

45149

15949

90606

11783

5040

31906

200437

326948

527386

80378

607764

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4

113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

743203 14042

53302 72

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

111765 6400 INSTR STAFF TRAINING 12071 7300 SCHOOL ADMINISTRATION 133444 7400 FACILITIES ACQ-CONSTR

66864

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1941 332 528

EW030 INITIAL-001-10

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PAGE- 386

FUND- 4 SCHL- 1323 EASY BAY ADULT & COMMUNITY CTR ----- PROGRAM ----CATEGORY NBR VOC CERT IND

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

355

VOC CERT ADULT ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL VOC PREP

ADULT GEN ED TOTAL FOR FEFP

401 402 403 404 405

20 20 9 42

2 2 1 4

1

92

10

1

1

92

11

1

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1

4

8

12

3

15

1

4

8

12

3

15

10 9 4 20

33 32 14 68

443 428 196 905 4

477 461 210 974 4

412 401 182 841 4

890 862 393 1815 9

45

150

1977

2128

1842

3970

45

155

1986

2141

1845

3986

1

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

3 6400 INSTR STAFF TRAINING 68 7300 SCHOOL ADMINISTRATION 220 7400 FACILITIES ACQ-CONSTR

1595

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

11 26 60

EW030 INITIAL-001-10

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PAGE- 387

FUND- 4 SCHL- 1324 EISENHOWER MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

112 113 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

22007

6067

46115

6854

26

2022

83093

200842

283935

40577

324513

22007

6067

46115

6854

26

2022

83093

200842

283935

40577

324513

2727

752

4204

418

3

99

8204

24895

33099

5029

38129

2727

752

4204

418

3

99

8204

24895

33099

5029

38129

15438 1739 3876 1487

4312 485 1082 415

14616 1646 3670 1408

1926 217 483 185

5 1

202 22 50 19

36501 4112 9165 3517

79666 8976 20004 7677

116168 13088 29170 11195

9080 1023 2280 875

125248 14111 31450 12070

22541

6296

21341

2812

8

296

53297

116325

169622

13258

182880

47276

13115

71661

10084

37

2418

144595

342062

486657

58865

545523

FOOD SERVICE TRANSPORTATION

587901 8333

39234 53

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

68913 6400 INSTR STAFF TRAINING 10642 7300 SCHOOL ADMINISTRATION 198860 7400 FACILITIES ACQ-CONSTR

46974 14485

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1509 264 410

EW030 INITIAL-001-10

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PAGE- 388

FUND- 4 SCHL- 1361 EDISON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

159488 60318

33632 16870

8750 4389

4438 667

6 3

2627 125

208943 82375

96912 48613

305855 130989

13712 6878

319568 137867

219807

50502

13139

5106

10

2752

291318

145526

436845

20591

457436

21976

2576

670

101

19

25344

7424

32768

1050

33819

21976

2576

670

101

19

25344

7424

32768

1050

33819

99509 94594 7060

19554 17192 1252

7794 6853 499

1240 1090 79

3 2

128 113 8

128229 119847 8899

63303 55659 4053

191533 175506 12953

6337 5571 405

197870 181077 13359

201164

37999

15146

2410

6

250

256976

123016

379993

12314

392307

442947

91078

28956

7618

16

3022

573640

275966

849607

33956

883563

FOOD SERVICE TRANSPORTATION

290703 2954

13911 19

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

111178 6400 INSTR STAFF TRAINING 14278 7300 SCHOOL ADMINISTRATION 86696 7400 FACILITIES ACQ-CONSTR

34623 28208

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

665 133 181

EW030 INITIAL-001-10

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PAGE- 389

FUND- 4 SCHL- 1401 EGYPT LAKE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

76214 25155

19982 6595

6621 2185

1519 149

5 1

2196 62

106539 34151

26925 8887

133464 43038

10376 3425

143841 46463

101369

26577

8806

1669

6

2259

140690

35813

176503

13802

190305

73988

19398

6428

440

4

184

100445

26139

126585

10074

136659

73988

19398

6428

440

4

184

100445

26139

126585

10074

136659

41419 39428 564

10957 10430 149

6115 5821 83

708 674 9

2 2

101 96 1

59304 56453 808

27454 26134 374

86759 82588 1182

4972 4733 67

91731 87321 1250

81412

21536

12021

1391

4

198

116566

53963

170530

9773

180303

256771

67513

27256

3501

16

2642

357701

115916

473618

33649

507268

FOOD SERVICE TRANSPORTATION

302776 2914

13719 18

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

37759 6400 INSTR STAFF TRAINING 5939 7300 SCHOOL ADMINISTRATION 39358 7400 FACILITIES ACQ-CONSTR

26496 5400

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

659 123 179

EW030 INITIAL-001-10

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PAGE- 390

FUND- 4 SCHL- 1421 ERWIN TECHNICAL CENTER ----- PROGRAM ----CATEGORY NBR CONT WORK ED

341

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2843

973

968

600

3765

4354

13506

14730

28236

1608

29844

2843

973

968

600

3765

4354

13506

14730

28236

1608

29844

5876 695 18121 12119 693

2011 238 6203 4148 237

2002 237 6174 4129 236

1239 146 3823 2557 146

7781 921 23996 16048 917

8999 1065 27750 18559 1061

27910 3305 86069 57563 3291

30440 3604 93870 62779 3587

58351 6910 179939 120342 6879

3323 393 10248 6854 392

61674 7303 190188 127197 7271

37506

12838

12779

7913

49665

57436

178140

194283

372423

21212

393636

TECH DIP HEALTH 364

2993

1024

1019

631

3963

4583

14217

15505

29722

1692

31415

TECH DIPLOMA

2993

1024

1019

631

3963

4583

14217

15505

29722

1692

31415

1060 129 602 2992

364 44 207 1030

201 24 114 567

155 18 88 438

1044 127 593 2948

1491 182 847 4209

4317 527 2454 12186

4272 521 2428 12057

8590 1049 4883 24244

276 33 156 779

8866 1083 5040 25023

4785

1647

907

701

4714

6730

19486

19280

38767

1246

40013

48128

16483

15675

9846

62108

73105

225350

243799

469149

25759

494909

CONT WORK ED VOC VOC VOC VOC VOC

CERT CERT CERT CERT CERT

BUS ED FAM/CO HEALTH IND MARKET

352 353 354 355 356

VOC CERT

ADULT ADULT ADULT ADULT

BASIC ED GED PREP ESOL VOC PREP

ADULT GEN ED TOTAL FOR FEFP

401 403 404 405

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

114223 6400 INSTR STAFF TRAINING 464 7300 SCHOOL ADMINISTRATION 106491 7400 FACILITIES ACQ-CONSTR

21925

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

78 211 405

EW030 INITIAL-001-10

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08:35

PAGE- 391

FUND- 4 SCHL- 1431 ESSRIG ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2086 848

738 300

12960 5269

1051 427

9 4

2363 151

19211 7001

27697 11262

46908 18264

20311 8258

67219 26523

2935

1038

18230

1479

14

2514

26212

38959

65172

28569

93742

658

232

4089

331

3

117

5433

8739

14173

6409

20582

658

232

4089

331

3

117

5433

8739

14173

6409

20582

10358 4066 409

2990 1174 118

11370 4463 449

1391 546 55

4 1

187 73 7

26303 10325 1040

39673 15574 1569

65977 25900 2609

9244 3629 365

75222 29529 2975

14834

4282

16284

1992

6

269

37670

56818

94488

13239

107727

18428

5554

38604

3803

23

2901

69316

104518

173834

48218

222052

FOOD SERVICE TRANSPORTATION

303026 4874

22948 31

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

12524 6400 INSTR STAFF TRAINING 8061 7300 SCHOOL ADMINISTRATION 58167 7400 FACILITIES ACQ-CONSTR

24387

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

945 173 257

EW030 INITIAL-001-10

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08:35

PAGE- 392

FUND- 4 SCHL- 1441 FARNELL MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

13205

4156

26311

1731

20

620

46046

105399

151446

31528

182974

13205

4156

26311

1731

20

620

46046

105399

151446

31528

182974

1565

492

3119

205

2

73

5458

12494

17953

3737

21690

1565

492

3119

205

2

73

5458

12494

17953

3737

21690

15746 126

4565 36

13008 104

1488 11

5

180 1

34994 280

57987 464

92982 744

8088 64

101070 809

15873

4601

13112

1500

5

182

35274

58452

93727

8153

101880

30643

9251

42543

3436

27

876

86779

176346

263126

43418

306545

FOOD SERVICE TRANSPORTATION

454306 6943

32689 44

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

64252 6400 INSTR STAFF TRAINING 6602 7300 SCHOOL ADMINISTRATION 87800 7400 FACILITIES ACQ-CONSTR

16086

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1113 186 302

EW030 INITIAL-001-10

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08:35

PAGE- 393

FUND- 4 SCHL- 1471 FOLSOM ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

47656 17098

20146 9325

9468 4383

890 412

7 3

2442 125

80611 31348

46393 21474

127004 52823

14839 6868

141844 59692

64754

29471

13851

1302

10

2568

111960

67867

179828

21708

201536

8208

4270

2006

188

1

57

14733

9833

24566

3145

27712

8208

4270

2006

188

1

57

14733

9833

24566

3145

27712

91662 30396 762

13357 6897 40

10012 5170 30

1292 667 3

3 2

165 85

116494 43218 838

49270 25442 151

165764 68661 989

8140 4203 24

173905 72864 1014

122820

20296

15213

1963

6

251

160551

74863

235415

12369

247784

195783

54038

31072

3454

18

2877

287245

152565

439810

37222

477033

FOOD SERVICE TRANSPORTATION

297290 3270

15395 21

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

41486 6400 INSTR STAFF TRAINING 7483 7300 SCHOOL ADMINISTRATION 77013 7400 FACILITIES ACQ-CONSTR

25511

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

729 141 198

EW030 INITIAL-001-10

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08:35

PAGE- 394

FUND- 4 SCHL- 1481 FOSTER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

222085 57936

50326 13128

10143 2646

4022 295

64 16

4021 75

290663 74099

131495 34303

422158 108403

15895 4146

438054 112549

280021

63455

12789

4317

80

4097

364762

165799

530561

20042

550604

32491

7362

1483

165

9

42

41555

19237

60793

2325

63118

32491

7362

1483

165

9

42

41555

19237

60793

2325

63118

260419 108771 38350 1983

65458 27340 9639 498

13826 5774 2036 105

1910 797 281 14

45 18 6

228 95 33 1

341887 142799 50348 2604

125821 52552 18529 958

467709 195351 68877 3562

11240 4695 1655 85

478950 200047 70533 3648

409525

102937

21742

3003

71

359

537639

197861

735501

17676

753178

722037

173755

36015

7487

161

4499

943957

382898

1326856

40045

1366901

FOOD SERVICE TRANSPORTATION

293469 2723

12823 17

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

157110 6400 INSTR STAFF TRAINING 17960 7300 SCHOOL ADMINISTRATION 133504 7400 FACILITIES ACQ-CONSTR

53973 19181

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

785 168 213

EW030 INITIAL-001-10

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08:35

PAGE- 395

FUND- 4 SCHL- 1482 SLIGH MIDDLE MAGNET ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

125306

42957

25345

18575

1409

68784

282378

250628

533007

24113

557120

125306

42957

25345

18575

1409

68784

282378

250628

533007

24113

557120

10647

3650

1865

71

119

40

16393

21295

37689

2048

39738

10647

3650

1865

71

119

40

16393

21295

37689

2048

39738

67712 5916 653

22113 1932 213

15826 1382 152

1540 134 14

548 47 5

209 18 2

107950 9431 1041

133560 11669 1288

241510 21101 2330

9398 821 90

250909 21922 2421

74282

24258

17362

1689

601

230

118424

146518

264942

10310

275253

210235

70866

44572

20336

2130

69055

417196

418442

835639

36473

872112

FOOD SERVICE TRANSPORTATION

380628 4229

18870 25

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

195553 6400 INSTR STAFF TRAINING 29621 7300 SCHOOL ADMINISTRATION 143508 7400 FACILITIES ACQ-CONSTR

44358 4036

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

935 173 254

EW030 INITIAL-001-10

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08:35

PAGE- 396

FUND- 4 SCHL- 1521 FRANKLIN MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

180073

47152

28606

14541

1855

4395

276624

240694

517319

19599

536919

180073

47152

28606

14541

1855

4395

276624

240694

517319

19599

536919

16527

4327

1506

87

60

35

22544

22091

44636

1798

46435

16527

4327

1506

87

60

35

22544

22091

44636

1798

46435

87187

22983

13797

1521

286

191

125968

137846

263814

8564

272379

87187

22983

13797

1521

286

191

125968

137846

263814

8564

272379

283788

74464

43909

16150

2202

4622

425138

400633

825771

29963

855734

FOOD SERVICE TRANSPORTATION

314704 5876

15395 21

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

235847 6400 INSTR STAFF TRAINING 10240 7300 SCHOOL ADMINISTRATION 101774 7400 FACILITIES ACQ-CONSTR

37813 10327

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

768 143 3718

EW030 INITIAL-001-10

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PAGE- 397

FUND- 4 SCHL- 1541 FREEDOM HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

37 14038

7 2774

118 44528

8 3208

34

2 4476

175 69060

399 149648

574 218708

147 55191

721 273899

14075

2781

44647

3216

34

4479

69235

150047

219282

55338

274621

1895

374

6012

433

4

141

8861

20204

29066

7451

36518

1895

374

6012

433

4

141

8861

20204

29066

7451

36518

391 76721 5658 1003

111 21819 1609 285

97 19125 1410 250

11 2249 165 29

7

1 265 19 3

613 120188 8865 1571

402 78859 5816 1031

1015 199048 14681 2602

62 12299 907 160

1078 211348 15588 2763

83775

23825

20883

2456

8

290

131238

86109

217348

13430

230779

1432

279

4954

609

1531

66993

75801

20079

95880

6860

102740

VOC ED 6-12

1432

279

4954

609

1531

66993

75801

20079

95880

6860

102740

TOTAL FOR FEFP

101179

27261

76497

6715

1579

71904

285137

276441

561578

83080

644659

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

112 113 254 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

1238436 12385

58307 79

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

68834 6400 INSTR STAFF TRAINING 10595 7300 SCHOOL ADMINISTRATION 156425 7400 FACILITIES ACQ-CONSTR

37675

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

2026 333 551

EW030 INITIAL-001-10

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PAGE- 398

FUND- 4 SCHL- 1551 GAITHER HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

30 27770

9 8281

47 43832

2 4916

33

1 1034

90 85869

154 141816

245 227686

59 54328

304 282014

27801

8290

43880

4919

33

1035

85960

141971

227931

54387

282318

2805

836

4428

235

3

104

8414

14327

22741

5488

28230

2805

836

4428

235

3

104

8414

14327

22741

5488

28230

803 65959 10601 2288

232 19054 3062 661

193 15840 2545 549

20 1708 274 59

6 1

2 220 35 7

1252 102789 16520 3566

783 64289 10332 2230

2036 167079 26853 5796

124 10187 1637 353

2160 177267 28490 6149

79652

23010

19129

2063

7

265

124129

77635

201764

12302

214067

3965

1173

8289

731

4788

10220

29169

27196

56366

9556

65922

VOC ED 6-12

3965

1173

8289

731

4788

10220

29169

27196

56366

9556

65922

TOTAL FOR FEFP

114224

33310

75727

7950

4833

11626

247673

261131

508804

81735

590539

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

112 113 254 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

675529 12182

57350 78

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

66501 6400 INSTR STAFF TRAINING 9744 7300 SCHOOL ADMINISTRATION 145615 7400 FACILITIES ACQ-CONSTR

36428

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1980 322 538

EW030 INITIAL-001-10

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PAGE- 399

FUND- 4 SCHL- 1553 GAITHER ADULT & COMMUNITY CTR ----- PROGRAM ----CATEGORY NBR ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

401 402 403 404

ADULT GEN ED TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

7 16 8 7

1

3 8 4 3

11 26 14 11

263 592 309 251

275 619 323 263

146 328 171 139

421 947 495 402

39

4

19

64

1418

1482

785

2268

39

4

19

64

1418

1482

785

2268

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

1 6400 INSTR STAFF TRAINING 29 7300 SCHOOL ADMINISTRATION 91 7400 FACILITIES ACQ-CONSTR

1252

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

4 12 25

EW030 INITIAL-001-10

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08:35

PAGE- 400

FUND- 4 SCHL- 1562 GARY ADULT CENTER ----- PROGRAM ----CATEGORY NBR ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL

ADULT GEN ED TOTAL FOR FEFP

401 402 403 404

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT 1 1

61 61 14 14

6 6 1 1

2

151

16

2

151

16

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

29 29 6 6

99 99 23 23

1306 1307 307 306

1406 1407 330 329

1215 1216 285 284

2621 2623 616 613

1

73

245

3227

3473

3001

6475

1

73

245

3227

3473

3001

6475

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

4 6400 INSTR STAFF TRAINING 111 7300 SCHOOL ADMINISTRATION 350 7400 FACILITIES ACQ-CONSTR

2596

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

18 47 97

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

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08:35

PAGE- 401

FUND- 4 SCHL- 1601 GIBSONTON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

33710 13237

20202 7805

8171 3157

39171 448

86 33

7549 90

108892 24772

60148 23238

169040 48010

12806 4947

181846 52958

46947

28007

11329

39619

120

7640

133664

83386

217050

17754

234805

13821

11787

4767

677

50

136

31241

35093

66334

7472

73807

13821

11787

4767

677

50

136

31241

35093

66334

7472

73807

114874 53585 9920 370

18117 11119 796 19

11350 6966 499 12

1747 1072 76 1

62 38 2

187 115 8

146338 72896 11304 403

70326 43163 3092 74

216664 116060 14397 478

9227 5663 405 9

225892 121724 14803 488

178750

30053

18827

2898

103

311

230944

116656

347601

15307

362908

239519

69848

34924

43195

273

8088

395849

235136

630986

40533

671520

FOOD SERVICE TRANSPORTATION

421462 3387

15948 21

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

76946 6400 INSTR STAFF TRAINING 9226 7300 SCHOOL ADMINISTRATION 116288 7400 FACILITIES ACQ-CONSTR

30833 668

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

794 161 216

EW030 INITIAL-001-10

* POST *

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11/10/10

08:35

PAGE- 402

FUND- 4 SCHL- 1681 GORRIE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

4047 1706

1749 737

10618 4476

727 306

8 3

304 128

17455 7359

20780 8761

38235 16120

16640 7015

54876 23136

5754

2486

15095

1033

11

433

24814

29541

54356

23656

78013

157

67

412

28

11

677

806

1484

645

2130

157

67

412

28

11

677

806

1484

645

2130

2184 1844

795 671

7425 6269

859 725

2 2

122 103

11391 9617

25216 21290

36607 30907

6037 5097

42645 36004

4028

1466

13695

1585

5

226

21008

46506

67515

11134

78649

9939

4021

29202

2647

17

671

46500

76855

123355

35437

158793

FOOD SERVICE TRANSPORTATION

211925 3235

15233 20

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

9833 6400 INSTR STAFF TRAINING 6748 7300 SCHOOL ADMINISTRATION 42924 7400 FACILITIES ACQ-CONSTR

16331

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

694 132 189

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 403

FUND- 4 SCHL- 1721 GRADY ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

13689 5098

2381 887

7333 2731

5067 1887

5 2

725 270

29203 10877

40924 15242

70127 26119

11492 4280

81619 30399

18788

3268

10064

6954

7

995

40080

56166

96246

15772

112019

1038

180

556

384

55

2214

3102

5317

871

6188

1038

180

556

384

55

2214

3102

5317

871

6188

35966 16507 1080 3

9125 4188 274

10951 5026 329 1

4801 2203 144

4 2

579 266 17

61429 28194 1845 6

57756 26509 1735 5

119185 54703 3581 11

8904 4086 267

128090 58790 3849 12

53558

13588

16308

7149

6

863

91475

86007

177483

13259

190742

73385

17038

26929

14488

14

1914

133770

145276

279047

29903

308950

FOOD SERVICE TRANSPORTATION

182297 2412

11358 15

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

39035 6400 INSTR STAFF TRAINING 7960 7300 SCHOOL ADMINISTRATION 78437 7400 FACILITIES ACQ-CONSTR

14020 4950

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

586 125 159

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 404

FUND- 4 SCHL- 1761 GRAHAM ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

124603 48321

29381 11394

18840 3156

5467 303

226 87

2751 90

181269 63353

43782 16978

225052 80332

12754 4946

237806 85278

172925

40775

21996

5770

313

2842

244623

60761

305384

17700

323085

20134

4747

1315

126

36

37

26398

7074

33472

2060

35533

20134

4747

1315

126

36

37

26398

7074

33472

2060

35533

59771 26720

14241 6366

7084 3167

922 412

101 45

117 52

82238 36764

36625 16373

118864 53137

5760 2574

124624 55711

86491

20607

10251

1334

147

169

119002

52998

172001

8334

180336

279551

66130

33563

7231

497

3049

390024

120834

510858

28096

538955

FOOD SERVICE TRANSPORTATION

251546 2344

11035 15

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

30448 6400 INSTR STAFF TRAINING 8901 7300 SCHOOL ADMINISTRATION 33168 7400 FACILITIES ACQ-CONSTR

39934 7577

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

550 103 149

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 405

FUND- 4 SCHL- 1776 BELLAMY ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

67080 23253

15625 7106

11587 5269

2356 368

8 4

5944 151

102603 36153

32576 14816

135179 50969

18159 8258

153339 59228

90333

22732

16857

2724

12

6095

138756

47393

186149

26418

212567

24319

8224

6098

426

4

174

39249

17146

56396

9558

65954

24319

8224

6098

426

4

174

39249

17146

56396

9558

65954

22063 57521

8317 9867

8193 9720

954 1132

3 3

135 160

39667 78406

31452 37314

71120 115721

6661 7903

77782 123624

79585

18184

17914

2087

7

296

118074

68767

186841

14565

201406

194238

49141

40870

5237

24

6566

296080

133307

429387

50541

479928

FOOD SERVICE TRANSPORTATION

390584 4826

22721 31

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

28094 6400 INSTR STAFF TRAINING 8853 7300 SCHOOL ADMINISTRATION 58914 7400 FACILITIES ACQ-CONSTR

29234 6763

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

990 184 269

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 406

FUND- 4 SCHL- 1781 GRECO MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

91919

21897

89187

49590

2334

82611

337540

197438

534978

25873

560852

91919

21897

89187

49590

2334

82611

337540

197438

534978

25873

560852

18635

4583

3722

1067

35

87

28133

34036

62169

4460

66629

18635

4583

3722

1067

35

87

28133

34036

62169

4460

66629

41886 823

10269 201

15564 306

3564 70

77 1

216 4

71578 1407

110824 2179

182402 3586

9677 190

192080 3776

42709

10471

15870

3634

79

220

72985

113003

185989

9867

195857

153265

36951

108780

54292

2449

82919

438659

344477

783137

40201

823338

FOOD SERVICE TRANSPORTATION

444126 13004

24578 33

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

138360 6400 INSTR STAFF TRAINING 7892 7300 SCHOOL ADMINISTRATION 104033 7400 FACILITIES ACQ-CONSTR

92483

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1031 396 280

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 407

FUND- 4 SCHL- 1831 HERITAGE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1571 648

555 229

9759 4027

970 275

7 3

774 115

13639 5299

39410 16262

53049 21561

15294 6311

68344 27872

2220

785

13786

1246

10

890

18939

55672

74611

21605

96217

282

100

1756

120

1

50

2311

7094

9406

2753

12159

282

100

1756

120

1

50

2311

7094

9406

2753

12159

35852 18824 11748 4419

10380 5450 3401 1279

7181 3770 2353 885

831 436 272 102

2 1

118 62 38 14

54366 28545 17814 6702

32131 16870 10528 3961

86498 45416 28343 10663

5838 3065 1913 719

92336 48481 30256 11383

70844

20511

14190

1643

5

234

107429

63492

170921

11536

182458

73347

21396

29733

3009

17

1175

128680

126258

254939

35895

290835

FOOD SERVICE TRANSPORTATION

247421 3365

15845 21

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

10076 6400 INSTR STAFF TRAINING 6987 7300 SCHOOL ADMINISTRATION 90625 7400 FACILITIES ACQ-CONSTR

17539

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

703 135 191

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 408

FUND- 4 SCHL- 1871 HILL MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

3736

1318

23090

3136

17

596

31897

86621

118519

27668

146187

3736

1318

23090

3136

17

596

31897

86621

118519

27668

146187

602

212

3721

161

2

87

4788

13961

18750

4459

23209

602

212

3721

161

2

87

4788

13961

18750

4459

23209

7392 194 39

2128 55 11

13858 364 73

1424 37 7

5

192 5 1

25002 656 132

59949 1575 317

84952 2232 450

8617 226 45

93569 2458 496

7625

2196

14296

1469

5

198

25792

61842

87635

8889

96524

11964

3727

41109

4768

26

883

62478

162425

224904

41017

265922

FOOD SERVICE TRANSPORTATION

447978 5724

26947 36

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

42332 6400 INSTR STAFF TRAINING 7147 7300 SCHOOL ADMINISTRATION 93436 7400 FACILITIES ACQ-CONSTR

17987

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1052 182 286

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 409

FUND- 4 SCHL- 1881 HILLSBOROUGH HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

60 167015

17 47879

15 45710

22491

11960

80166

96 375224

75 208300

172 583525

19 54190

191 637715

167075

47897

45726

22492

11960

80167

375320

208376

583697

54210

637907

17741

5086

4644

228

256

147

28105

22126

50231

5756

55988

17741

5086

4644

228

256

147

28105

22126

50231

5756

55988

57296 2571 1167

16398 736 334

16423 737 334

1738 78 35

470 21 9

298 13 6

92624 4157 1886

79665 3575 1622

172289 7732 3509

10562 474 215

182852 8206 3724

61035

17468

17495

1851

501

317

98669

84863

183532

11251

194784

20951

5998

10688

625

6641

5062

49969

32432

82401

8455

90857

VOC ED 6-12

20951

5998

10688

625

6641

5062

49969

32432

82401

8455

90857

TOTAL FOR FEFP

266803

76450

78555

25198

19361

85694

552063

347799

899863

79673

979537

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

113 254 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

696276 16047

51726 70

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

48663 6400 INSTR STAFF TRAINING 8950 7300 SCHOOL ADMINISTRATION 185440 7400 FACILITIES ACQ-CONSTR

95208 6763

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1934 311 526

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 410

FUND- 4 SCHL- 1941 HUNTERS GREEN ELEMENTARY SCH ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

5375 2166

4432 1786

12911 5204

3159 466

9 4

370 149

26258 9776

43426 17503

69685 27280

20234 8155

89919 35435

7541

6218

18115

3625

13

519

36035

60929

96965

28390

125355

1003

827

2410

216

1

69

4528

8108

12637

3777

16415

1003

827

2410

216

1

69

4528

8108

12637

3777

16415

30284 21750 2070

10364 7443 708

14570 10464 996

1846 1326 126

5 4

240 172 16

57313 41161 3918

60100 43163 4108

117413 84324 8026

11846 8508 809

129259 92833 8836

54104

18516

26031

3299

10

430

102392

107371

209764

21164

230929

62650

25562

46557

7141

26

1019

142957

176410

319367

53332

372699

FOOD SERVICE TRANSPORTATION

287175 4877

22961 31

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

22869 6400 INSTR STAFF TRAINING 12740 7300 SCHOOL ADMINISTRATION 112625 7400 FACILITIES ACQ-CONSTR

26629

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1045 215 284

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 411

FUND- 4 SCHL- 1951 IPPOLITO ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

55526 24696

15478 6884

17350 6607

8088 603

11 5

2050 189

98506 38987

127793 56839

226299 95827

23282 10355

249582 106182

80223

22363

23958

8692

16

2239

137494

184632

322126

33638

355764

8272

2306

2213

202

1

63

13059

19039

32098

3468

35567

8272

2306

2213

202

1

63

13059

19039

32098

3468

35567

18325 12667

5098 3524

7667 5299

978 676

3 2

126 87

32200 22257

52440 36248

84640 58506

6233 4308

90873 62814

30993

8622

12966

1655

5

214

54457

88688

143146

10542

153688

119489

33292

39138

10550

23

2517

205011

292360

497372

47649

545021

FOOD SERVICE TRANSPORTATION

349895 4260

20057 27

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

175433 6400 INSTR STAFF TRAINING 6476 7300 SCHOOL ADMINISTRATION 49954 7400 FACILITIES ACQ-CONSTR

59144

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

934 162 254

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 412

FUND- 4 SCHL- 2041 JACKSON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

26992 6425

11184 4629

7117 2945

39128 360

47 19

170093 84

254562 14464

43819 18136

298382 32601

11153 4616

309536 37217

33417

15813

10062

39489

66

170177

269027

61956

330983

15770

346754

10253

5660

3601

441

23

103

20084

22176

42260

5644

47905

10253

5660

3601

441

23

103

20084

22176

42260

5644

47905

40982 34578

6589 4792

7881 5732

1133 824

26 19

130 94

56744 46041

43917 31941

100661 77983

6407 4660

107068 82643

75560

11382

13613

1957

46

225

102785

75858

178644

11067

189712

119232

32856

27277

41888

136

170506

391897

159990

551888

32482

584371

FOOD SERVICE TRANSPORTATION

256456 2503

11787 16

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

69007 6400 INSTR STAFF TRAINING 6691 7300 SCHOOL ADMINISTRATION 40855 7400 FACILITIES ACQ-CONSTR

38464 4036

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

636 124 173

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 413

FUND- 4 SCHL- 2042 JENNINGS MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

115053

32042

38771

48602

1486

89730

325686

270816

596502

30398

626900

115053

32042

38771

48602

1486

89730

325686

270816

596502

30398

626900

13068

3639

2950

118

58

429

20263

30760

51024

3452

54477

13068

3639

2950

118

58

429

20263

30760

51024

3452

54477

46106

12849

15777

1583

162

1228

77707

123340

201048

9690

210739

46106

12849

15777

1583

162

1228

77707

123340

201048

9690

210739

174227

48530

57498

50304

1707

91387

423657

424918

848575

43541

892117

FOOD SERVICE TRANSPORTATION

445104 6236

26555 36

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

159694 6400 INSTR STAFF TRAINING 46754 7300 SCHOOL ADMINISTRATION 93979 7400 FACILITIES ACQ-CONSTR

118837 4036

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1116 194 303

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 414

FUND- 4 SCHL- 2201 KENLY ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

118285 42667

32696 11793

9386 3385

8597 651

117 42

13482 97

182564 58637

70051 25268

252615 83906

14709 5306

267325 89212

160952

44490

12772

9248

159

13579

241202

95319

336522

20016

356538

12416

3432

985

189

12

28

17064

7353

24417

1544

25961

12416

3432

985

189

12

28

17064

7353

24417

1544

25961

56879 33708 825

15733 9323 228

8011 4748 116

1442 854 20

51 30

132 78 1

82251 48744 1193

50068 29672 726

132319 78416 1920

6513 3860 94

138833 82277 2014

91414

25285

12875

2318

83

212

132190

80466

212656

10468

223125

264783

73207

26633

11757

254

13820

390457

183139

573596

32028

605625

FOOD SERVICE TRANSPORTATION

258780 2624

12354 16

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

72019 6400 INSTR STAFF TRAINING 14716 7300 SCHOOL ADMINISTRATION 42781 7400 FACILITIES ACQ-CONSTR

39069 13631

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

627 121 170

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 415

FUND- 4 SCHL- 2241 KING HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1 51031

14577

1 46305

13724

559

5782

2 131980

5 217193

8 349173

1 57393

9 406566

51032

14577

46306

13724

559

5782

131982

217198

349181

57394

406576

3554

1015

3225

170

38

261

8265

15128

23394

3997

27392

3554

1015

3225

170

38

261

8265

15128

23394

3997

27392

658 34176 994 377

188 9764 284 107

308 15989 465 176

33 1721 50 19

1 100 2 1

13 697 20 7

1203 62449 1816 689

1483 76946 2238 849

2687 139396 4054 1539

198 10283 299 113

2885 149679 4353 1652

36207

10344

16938

1823

105

739

66159

81518

147677

10893

158571

4896

1392

5236

4293

1572

63623

81013

25822

106835

6817

113652

VOC ED 6-12

4896

1392

5236

4293

1572

63623

81013

25822

106835

6817

113652

TOTAL FOR FEFP

95690

27329

71707

20011

2276

70406

287421

339668

627090

79103

706193

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

112 113 254 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

582574 20985

48900 66

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

68416 6400 INSTR STAFF TRAINING 8683 7300 SCHOOL ADMINISTRATION 183238 7400 FACILITIES ACQ-CONSTR

76568

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1928 308 524

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 416

FUND- 4 SCHL- 2261 KINGSWOOD ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

18643 8220

7048 3107

10690 4713

11750 547

8 3

16346 135

64487 16728

64821 28582

129308 45310

16754 7387

146062 52698

26863

10155

15404

12297

11

16481

81215

93403

174619

24141

198760

3525

1332

2021

234

1

58

7174

12258

19433

3168

22602

3525

1332

2021

234

1

58

7174

12258

19433

3168

22602

12533 12742 138

4128 4197 45

6767 6880 74

950 966 10

2 2

111 113 1

24495 24904 269

37384 38008 412

61879 62912 681

5502 5594 60

67381 68506 742

25414

8372

13722

1927

5

226

49669

75804

125473

11156

136630

55803

19861

31149

14459

18

16766

138059

181466

319526

38467

357993

FOOD SERVICE TRANSPORTATION

288560 3581

16860 23

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

52988 6400 INSTR STAFF TRAINING 55290 7300 SCHOOL ADMINISTRATION 44965 7400 FACILITIES ACQ-CONSTR

25758 1363

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

754 140 205

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 417

FUND- 4 SCHL- 2291 KNIGHTS ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

30489 61672

10117 5238

8744 4234

4823 689

195 100

5976 121

60345 72057

78533 40664

138879 112721

12814 6635

151694 119357

92161

15355

12978

5512

296

6098

132402

119198

251601

19450

271051

21150

5066

4094

666

97

117

31193

39326

70520

6417

76937

21150

5066

4094

666

97

117

31193

39326

70520

6417

76937

31568 16625 354

11593 6329 29

8152 4450 20

1342 732 3

100 55

134 73

52892 28267 408

59991 32752 153

112884 61020 562

6627 3618 16

119511 64639 578

48548

17953

12623

2078

156

208

81568

92897

174466

10263

184729

161860

38375

29696

8258

549

6424

245164

251423

496588

36130

532719

FOOD SERVICE TRANSPORTATION

321328 3526

16600 22

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

147577 6400 INSTR STAFF TRAINING 6241 7300 SCHOOL ADMINISTRATION 60214 7400 FACILITIES ACQ-CONSTR

32320 4036

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

708 131 192

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 418

FUND- 4 SCHL- 2321 LAKE MAGDALENE ELEMENTARY SCH ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

3090 1539

1015 505

14036 6992

1112 478

10 5

1766 200

21031 9722

42453 21148

63484 30870

21996 10957

85481 41828

4630

1521

21028

1591

16

1967

30754

63601

94355

32954

127310

364

119

1655

113

1

47

2302

5007

7309

2594

9904

364

119

1655

113

1

47

2302

5007

7309

2594

9904

15435 9545 18

4443 2747 5

15770 9751 18

1825 1129 2

6 3

260 161

37742 23338 44

62276 38509 73

100018 61847 118

12821 7928 15

112839 69776 133

24999

7195

25540

2957

10

422

61124

100859

161984

20764

182749

29994

8836

48224

4662

27

2436

94181

169468

263649

56314

319963

FOOD SERVICE TRANSPORTATION

341146 5091

23969 32

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

31457 6400 INSTR STAFF TRAINING 12524 7300 SCHOOL ADMINISTRATION 97562 7400 FACILITIES ACQ-CONSTR

26296

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1104 221 300

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 419

FUND- 4 SCHL- 2361 LANIER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

38550 15883

9715 4003

9023 2377

19730 201

4 1

7743 68

84768 22535

21859 9006

106628 31542

9043 3726

115672 35268

54433

13719

11401

19931

6

7811

107304

30866

138170

12770

150941

9612

2422

1438

121

1

41

13638

5450

19089

2255

21344

9612

2422

1438

121

1

41

13638

5450

19089

2255

21344

26133 14054 530

6567 3531 133

7343 3949 149

911 490 18

2 1

121 65 2

41080 22093 834

31905 17158 648

72986 39251 1482

5970 3210 121

78956 42462 1604

40719

10232

11442

1420

4

189

64008

49712

113720

9302

123023

104765

26374

24282

21474

11

8042

184951

86029

270981

24328

295309

FOOD SERVICE TRANSPORTATION

239622 2041

9610 13

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

18614 6400 INSTR STAFF TRAINING 5605 7300 SCHOOL ADMINISTRATION 32375 7400 FACILITIES ACQ-CONSTR

28729

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

476 97 129

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 420

FUND- 4 SCHL- 2362 MONROE MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

77359

21507

16725

12817

2352

9356

140118

51281

191400

19873

211274

77359

21507

16725

12817

2352

9356

140118

51281

191400

19873

211274

11597

3224

2486

265

1

58

17634

7688

25322

2979

28302

11597

3224

2486

265

1

58

17634

7688

25322

2979

28302

27838 134

7705 37

10438 50

1416 6

4

144

47548 229

41587 201

89136 430

6490 31

95626 462

27973

7742

10488

1423

4

145

47778

41788

89567

6521

96089

116929

32474

29700

14507

2358

9560

205532

100758

306291

29374

335665

FOOD SERVICE TRANSPORTATION

325081 4040

16603 22

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

31984 6400 INSTR STAFF TRAINING 5238 7300 SCHOOL ADMINISTRATION 39973 7400 FACILITIES ACQ-CONSTR

19745 2726

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

753 131 204

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 421

FUND- 4 SCHL- 2381 LEAREY TECHNICAL CENTER ----- PROGRAM ----CATEGORY NBR CONT WORK ED

341

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

71

129

4672

2206

16175

29964

53220

42779

95999

5354

101354

71

129

4672

2206

16175

29964

53220

42779

95999

5354

101354

2 7 21 2 5 10

3 13 39 5 10 19

137 485 1411 187 373 701

64 229 666 88 176 331

475 1682 4886 649 1292 2427

881 3116 9052 1203 2394 4496

1565 5535 16078 2137 4252 7986

1258 4449 12924 1717 3418 6419

2824 9984 29002 3855 7670 14406

157 556 1617 215 427 803

2981 10541 30619 4070 8097 15210

50

91

3297

1557

11414

21144

37554

30187

67742

3778

71520

TECH DIP HEALTH 364

14

26

952

450

3299

6111

10854

8724

19579

1091

20671

TECH DIPLOMA

14

26

952

450

3299

6111

10854

8724

19579

1091

20671

APPRENTICE CLAS 371 APPRENTICE OJT 372

9 37

16 67

609 2436

287 1150

2108 8433

3906 15622

6938 27748

5577 22304

12516 50053

698 2791

13214 52844

46

84

3045

1438

10542

19529

34687

27882

62569

3489

66059

8

230 5

113 2

921 22

2050 49

3325 80

2259 54

5584 135

174 4

5759 139

9

236

116

944

2100

3406

2313

5720

179

5899

340

12203

5768

42376

78849

139722

111888

251611

13893

265504

CONT WORK ED VOC VOC VOC VOC VOC VOC

CERT CERT CERT CERT CERT CERT

BUS ED FAM/CO HEALTH MARKET PUBLIC OTHER

352 353 354 356 357 359

VOC CERT

APPRENTICE ADULT BASIC ED ADULT VOC PREP

401 405

ADULT GEN ED TOTAL FOR FEFP

184

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

73121 6400 INSTR STAFF TRAINING 240 7300 SCHOOL ADMINISTRATION 25296 7400 FACILITIES ACQ-CONSTR

12867

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

40 111 209

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 422

FUND- 4 SCHL- 2401 LEE ELEMENTARY MAGNET ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

14178 6680

7741 4789

5722 3540

12364 242

4 2

164 101

40175 15357

55518 34353

95693 49711

8968 5549

104661 55260

20858

12531

9263

12607

7

265

55533

89872

145405

14517

159922

1195

741

548

37

15

2538

5317

7855

858

8714

1195

741

548

37

15

2538

5317

7855

858

8714

22965 21870

2945 2637

4074 3648

471 422

1 1

67 60

30525 28640

30189 27035

60715 55676

3312 2966

64027 58643

44835

5582

7723

894

3

127

59166

57225

116391

6279

122670

66889

18854

17534

13539

10

409

117237

152414

269652

21655

291308

FOOD SERVICE TRANSPORTATION

220851 1886

8882 12

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

94676 6400 INSTR STAFF TRAINING 3815 7300 SCHOOL ADMINISTRATION 25310 7400 FACILITIES ACQ-CONSTR

23901 2726

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

424 79 1479

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 423

FUND- 4 SCHL- 2421 LETO HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

84 163791

24 47249

17 60141

123176

843

44083

127 439285

104 203246

232 642531

21 42410

254 684942

163876

47273

60159

123176

843

44083

439413

203350

642763

42432

685196

46775

13493

9771

405

240

230

70917

58043

128960

12111

141072

46775

13493

9771

405

240

230

70917

58043

128960

12111

141072

72828 953

20933 274

17765 232

1808 23

226 2

246 3

113808 1489

96995 1269

210803 2759

11425 149

222228 2908

73781

21207

17997

1831

229

249

115297

98264

213562

11574

225137

30536

8799

14501

6060

5003

2470

67372

45225

112597

9838

122436

VOC ED 6-12

30536

8799

14501

6060

5003

2470

67372

45225

112597

9838

122436

TOTAL FOR FEFP

314970

90774

102429

131474

6317

47034

693001

404883

1097885

75957

1173843

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4

113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

615578 20260

48270 65

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

134895 6400 INSTR STAFF TRAINING 9159 7300 SCHOOL ADMINISTRATION 168402 7400 FACILITIES ACQ-CONSTR

89792

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1835 299 499

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 424

FUND- 4 SCHL- 2423 LETO ADULT & COMMUNITY CTR ----- PROGRAM ----CATEGORY NBR VOC CERT HEALTH 354 VOC CERT IND 355 VOC CERT PUBLIC 357 VOC CERT ADULT ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL OTHER

ADULT GEN ED TOTAL FOR FEFP

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

4

9

7 101 1

3 43

17 228 3

7 93 1

37 479 8

74 959 16

112 1439 24

29 372 6

141 1811 31

5

9

110

47

249

102

525

1050

1576

407

1984

24 11 14 23 1

2 1 1 2

12 5 6 11

40 19 23 38 2

529 254 304 504 29

570 273 327 542 31

492 236 283 468 27

1063 510 610 1011 58

1

76

8

36

123

1622

1745

1508

3254

6

85

119

138

649

2672

3321

1916

5238

401 402 403 404 409

48

249

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

49 6400 INSTR STAFF TRAINING 63 7300 SCHOOL ADMINISTRATION 876 7400 FACILITIES ACQ-CONSTR

1591

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

10 25 55

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 425

FUND- 4 SCHL- 2431 LIMONA ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1663 630

588 223

10330 3917

1079 409

7 3

296 112

13966 5296

22630 8582

36596 13879

16189 6140

52786 20019

2294

811

14248

1488

10

408

19262

31213

50476

22330

72806

137

48

854

89

24

1155

1871

3027

1339

4366

137

48

854

89

24

1155

1871

3027

1339

4366

790 561

225 159

4390 3119

590 419

1 1

72 51

6070 4313

15439 10972

21510 15286

3569 2536

25079 17822

1352

385

7510

1009

2

124

10384

26412

36796

6106

42902

3784

1245

22613

2587

14

557

30802

59497

90299

29775

120075

FOOD SERVICE TRANSPORTATION

259115 2946

13870 18

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

13560 6400 INSTR STAFF TRAINING 3764 7300 SCHOOL ADMINISTRATION 30371 7400 FACILITIES ACQ-CONSTR

10959

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

583 99 158

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 426

FUND- 4 SCHL- 2441 LINCOLN ELEMENTARY MAGNET ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

30870 14171

9936 4219

9079 2775

23102 190

5 2

58831 79

131824 21438

69799 29641

201624 51079

10243 4349

211867 55429

45041

14155

11854

23292

7

58911

153262

99441

252703

14593

267296

4687

1796

1182

80

33

7782

12622

20405

1852

22257

4687

1796

1182

80

33

7782

12622

20405

1852

22257

22270 15879 540

4588 4365 15

5111 4863 17

591 563 2

2 1

84 80

32647 25753 575

40459 38497 138

73107 64251 714

4155 3953 14

77263 68204 728

38690

8969

9991

1156

3

165

58977

79095

138073

8123

146196

88418

24922

23028

24530

12

59110

220022

191159

411182

24569

435751

FOOD SERVICE TRANSPORTATION

258857 2260

10643 14

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

18531 6400 INSTR STAFF TRAINING 4915 7300 SCHOOL ADMINISTRATION 123468 7400 FACILITIES ACQ-CONSTR

38943 4593

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

481 93 131

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 427

FUND- 4 SCHL- 2451 LEWIS ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2382 845

811 288

12736 4521

1823 357

9 3

469 129

18234 6146

30194 10719

48428 16865

19960 7086

68389 23952

3228

1099

17258

2180

13

599

24380

40913

65293

27047

92341

348

118

1861

147

1

53

2530

4414

6945

2918

9863

348

118

1861

147

1

53

2530

4414

6945

2918

9863

11664 12963

2466 2740

9118 10133

1105 1228

3 4

150 167

24509 27237

32919 36582

57428 63819

7413 8238

64842 72058

24628

5206

19251

2334

7

318

51746

69501

121248

15652

136900

28205

6425

38372

4661

22

970

78657

114829

193487

45617

239104

FOOD SERVICE TRANSPORTATION

282427 4275

20126 27

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

20254 6400 INSTR STAFF TRAINING 9460 7300 SCHOOL ADMINISTRATION 59743 7400 FACILITIES ACQ-CONSTR

24057

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

894 175 243

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 428

FUND- 4 SCHL- 2461 LITHIA SPRINGS ELEMENTARY SCH ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1566 835

554 295

9725 5188

666 355

7 3

278 148

12797 6827

18332 9779

31130 16606

15241 8130

46371 24737

2401

849

14913

1021

11

427

19625

28112

47737

23371

71109

44

15

276

18

7

364

521

886

433

1320

44

15

276

18

7

364

521

886

433

1320

9005 6041

2599 1744

10007 6713

1158 777

3 2

165 110

22940 15391

33608 22548

56549 37939

8136 5458

64685 43397

15047

4344

16721

1936

6

276

38331

56157

94489

13594

108083

17493

5209

31911

2976

18

712

58321

84791

143112

37400

180512

FOOD SERVICE TRANSPORTATION

219796 3493

16447 22

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

11202 6400 INSTR STAFF TRAINING 8203 7300 SCHOOL ADMINISTRATION 48532 7400 FACILITIES ACQ-CONSTR

15773

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

733 146 199

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 429

FUND- 4 SCHL- 2471 LIBERTY MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

17767

4791

29267

3146

22

679

55674

95029

150704

34496

185201

17767

4791

29267

3146

22

679

55674

95029

150704

34496

185201

1813

489

2987

120

2

69

5481

9699

15180

3520

18701

1813

489

2987

120

2

69

5481

9699

15180

3520

18701

27207 928

7646 260

18769 640

1888 64

7

258 8

55777 1903

76156 2599

131934 4502

11571 394

143505 4897

28135

7907

19410

1952

7

267

57681

78755

136437

11965

148402

47716

13188

51664

5219

32

1015

118837

183484

302321

49983

352305

FOOD SERVICE TRANSPORTATION

53386 6908

32522 44

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

40681 6400 INSTR STAFF TRAINING 9579 7300 SCHOOL ADMINISTRATION 108112 7400 FACILITIES ACQ-CONSTR

23252

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1281 227 348

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 430

FUND- 4 SCHL- 2521 LOMAX ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

34249 13815

8126 4487

6684 3139

8468 215

4 2

3772 90

61305 21749

15893 8776

77199 30526

8908 4919

86108 35445

48065

12614

9823

8683

6

3862

83055

24670

107725

13827

121553

5559

1318

922

63

26

7890

2578

10469

1445

11914

5559

1318

922

63

26

7890

2578

10469

1445

11914

17791 12317

2740 2980

3592 3907

416 452

1 1

59 64

24601 19724

13762 14968

38364 34692

2920 3177

41285 37869

30109

5720

7500

868

2

123

44325

28731

73057

6097

79155

83734

19652

18246

9615

10

4012

135271

55980

191251

21371

212622

FOOD SERVICE TRANSPORTATION

190806 2859

9932 13

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

6428 6400 INSTR STAFF TRAINING 3708 7300 SCHOOL ADMINISTRATION 24805 7400 FACILITIES ACQ-CONSTR

20428

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

419 77 113

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 431

FUND- 4 SCHL- 2531 LOPEZ ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

111 112 113 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

57650 24144

15161 6349

15777 5031

3895 868

9 3

965 404

93459 36802

161300 67555

254759 104357

18828 7885

273587 112243

81795

21511

20808

4763

13

1369

130261

228855

359117

26713

385830

2400

631

500

86

40

3659

6717

10376

784

11160

2400

631

500

86

40

3659

6717

10376

784

11160

46932 31052 1814 47080 58580

12889 8527 498 12929 7386

9732 6439 376 9763 5577

1651 1092 63 1656 946

3 2 3 2

421 278 16 422 241

71631 47393 2769 71857 72733

90902 60143 3514 91189 52090

162533 107537 6283 163046 124824

7913 5235 305 7938 4534

170446 112773 6589 170985 129358

185459

42231

31889

5411

12

1380

266386

297839

564226

25927

590153

269655

64374

53199

10261

26

2790

400307

533412

933720

53425

987145

FOOD SERVICE TRANSPORTATION

340700 5459

18414 25

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

190703 6400 INSTR STAFF TRAINING 15534 7300 SCHOOL ADMINISTRATION 186933 7400 FACILITIES ACQ-CONSTR

35241 103433

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1047 233 284

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 432

FUND- 4 SCHL- 2551 LOWRY ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2944 1311

975 434

13067 5818

1492 474

263 117

2788 166

21532 8321

54975 24476

76508 32798

20479 9117

96988 41915

4255

1409

18885

1966

380

2955

29854

79452

109306

29597

138904

725

240

3220

262

64

92

4606

13547

18153

5046

23200

725

240

3220

262

64

92

4606

13547

18153

5046

23200

60972 28464 2327

17644 8237 673

14024 6547 535

1718 802 65

146 68 5

231 108 8

94738 44227 3616

63978 29867 2442

158716 74094 6058

11402 5322 435

170119 79417 6493

91764

26555

21107

2585

220

348

142582

96287

238869

17160

256030

96745

28205

43213

4815

666

3397

177043

189287

366330

51804

418135

FOOD SERVICE TRANSPORTATION

295827 5004

23560 32

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

43815 6400 INSTR STAFF TRAINING 10383 7300 SCHOOL ADMINISTRATION 115475 7400 FACILITIES ACQ-CONSTR

18124

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1015 197 276

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 433

FUND- 4 SCHL- 2561 LUTZ ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1798 977

636 345

11171 6068

884 480

8 4

320 174

14820 8050

59168 32139

73989 40189

17507 9509

91497 49699

2776

982

17239

1365

13

494

22871

91307

114178

27017

141196

109

38

677

53

19

899

3589

4488

1062

5550

109

38

677

53

19

899

3589

4488

1062

5550

33904 17995 2104

8723 4629 541

11874 6302 737

1440 764 89

4 2

196 104 12

56143 29799 3485

60872 32309 3779

117016 62108 7264

9654 5124 599

126670 67232 7864

54004

13894

18914

2295

7

312

89428

96961

186389

15377

201766

56889

14915

36831

3714

21

826

113198

191857

305056

43457

348514

FOOD SERVICE TRANSPORTATION

284450 3922

18465 25

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

44276 6400 INSTR STAFF TRAINING 9286 7300 SCHOOL ADMINISTRATION 118524 7400 FACILITIES ACQ-CONSTR

18517

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

852 168 231

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 434

FUND- 4 SCHL- 2601 MABRY ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

3061 1325

998 432

13398 5801

1248 612

10 4

505 218

19222 8394

52233 22614

71455 31009

20998 9091

92454 40100

4387

1430

19199

1860

14

723

27616

74848

102465

30089

132554

212

69

931

77

35

1327

3632

4960

1460

6420

212

69

931

77

35

1327

3632

4960

1460

6420

6378 3296 343

1820 940 98

13953 7210 751 1

1721 889 92

5 2

295 152 15

24175 12493 1301 1

61421 31741 3307 4

85597 44235 4609 6

11344 5862 610

96941 50097 5220 7

10019

2859

21916

2704

8

464

37973

96475

134449

17818

152267

14619

4359

42048

4642

24

1223

66918

174956

241874

49368

291242

FOOD SERVICE TRANSPORTATION

254856 4570

21516 29

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

45262 6400 INSTR STAFF TRAINING 10754 7300 SCHOOL ADMINISTRATION 92815 7400 FACILITIES ACQ-CONSTR

23336 1363

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

967 193 263

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 435

FUND- 4 SCHL- 2651 MADISON MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

35683

9796

56233

64309

4220

30704

200949

133076

334025

20911

354937

35683

9796

56233

64309

4220

30704

200949

133076

334025

20911

354937

8815

2420

4311

226

26

101

15901

32874

48775

5165

53941

8815

2420

4311

226

26

101

15901

32874

48775

5165

53941

24084

6642

15006

1613

47

208

47602

95039

142642

9330

151973

24084

6642

15006

1613

47

208

47602

95039

142642

9330

151973

68583

18859

75551

66149

4294

31014

264453

260991

525444

35407

560852

FOOD SERVICE TRANSPORTATION

393668 9356

20110 27

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

111875 6400 INSTR STAFF TRAINING 8317 7300 SCHOOL ADMINISTRATION 79862 7400 FACILITIES ACQ-CONSTR

59615

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

908 164 247

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 436

FUND- 4 SCHL- 2721 MANGO ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

40519 44214

21786 10708

10646 5233

47389 358

1205 54

16592 150

138140 60719

43567 21413

181708 82133

16685 8201

198394 90334

84734

32495

15879

47747

1260

16742

198860

64981

263842

24886

288728

10595

6445

3149

215

32

90

20530

12889

33419

4936

38355

10595

6445

3149

215

32

90

20530

12889

33419

4936

38355

55096 43955

10081 5870

7680 4472

889 517

41 24

126 73

73915 54914

34579 20137

108495 75051

6244 3636

114739 78688

99052

15952

12152

1407

65

200

128830

54716

183547

9880

193427

194382

54893

31182

49370

1358

17033

348221

132587

480808

39703

520512

FOOD SERVICE TRANSPORTATION

339188 3583

16871 23

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

35996 6400 INSTR STAFF TRAINING 20513 7300 SCHOOL ADMINISTRATION 43545 7400 FACILITIES ACQ-CONSTR

31402

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

778 139 211

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 437

FUND- 4 SCHL- 2771 MANISCALCO ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2307 1007

818 357

11334 4949

933 407

8 3

325 141

15728 6867

57722 25204

73450 32071

17763 7756

91214 39828

3314

1176

16284

1340

12

467

22595

82926

105522

25519

131042

289

102

1423

117

1

40

1975

7250

9225

2231

11456

289

102

1423

117

1

40

1975

7250

9225

2231

11456

15441 7109 4909

4479 2062 1424

9709 4470 3087

1193 549 379

3 1 1

160 73 51

30989 14267 9852

48751 22445 15499

79740 36712 25351

7894 3634 2509

87635 40347 27861

27460

7965

17267

2123

6

285

55109

86695

141805

14038

155844

31065

9244

34975

3581

20

793

79680

176872

256553

41789

298343

FOOD SERVICE TRANSPORTATION

274475 3753

17669 24

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

12002 6400 INSTR STAFF TRAINING 8490 7300 SCHOOL ADMINISTRATION 136166 7400 FACILITIES ACQ-CONSTR

19011

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

819 159 222

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 438

FUND- 4 SCHL- 2801 MANN MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

10678

5607

25412

1541

19

599

43857

96797

140655

30449

171105

10678

5607

25412

1541

19

599

43857

96797

140655

30449

171105

916

481

2181

89

1

51

3722

8310

12033

2614

14647

916

481

2181

89

1

51

3722

8310

12033

2614

14647

21802 1947 49

7062 630 15

16568 1479 37

1683 150 3

6

230 20

47353 4229 106

72166 6445 162

119520 10674 268

10301 920 23

129822 11594 292

23799

7709

18085

1837

7

251

51689

78774

130464

11244

141709

35394

13797

45679

3468

28

902

99270

183882

283152

44309

327461

FOOD SERVICE TRANSPORTATION

436324 6313

29721 40

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

32661 6400 INSTR STAFF TRAINING 8981 7300 SCHOOL ADMINISTRATION 124257 7400 FACILITIES ACQ-CONSTR

16331

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1136 204 309

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 439

FUND- 4 SCHL- 2841 MARSHALL MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

116184

35930

23803

11943

377

13522

201762

169737

371500

25370

396870

116184

35930

23803

11943

377

13522

201762

169737

371500

25370

396870

21664

6699

3947

162

70

93

32638

31649

64287

4730

69018

21664

6699

3947

162

70

93

32638

31649

64287

4730

69018

56975 196

17462 60

19377 66

1970 6

179

269

96233 332

126655 437

222889 769

12048 41

234937 811

57172

17522

19444

1977

179

270

96566

127092

223658

12090

235748

195020

60152

47196

14083

628

13885

330966

328479

659446

42191

701637

FOOD SERVICE TRANSPORTATION

461880 8604

24257 33

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

162503 6400 INSTR STAFF TRAINING 9612 7300 SCHOOL ADMINISTRATION 97453 7400 FACILITIES ACQ-CONSTR

57332

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1082 201 294

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 440

FUND- 4 SCHL- 2851 MARTINEZ MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

4736

1616

25612

1695

19

604

34285

51996

86281

30689

116971

4736

1616

25612

1695

19

604

34285

51996

86281

30689

116971

305

104

1651

76

1

38

2178

3352

5530

1978

7509

305

104

1651

76

1

38

2178

3352

5530

1978

7509

14889

4135

10634

1110

4

147

30921

36518

67439

6612

74052

14889

4135

10634

1110

4

147

30921

36518

67439

6612

74052

19931

5856

37898

2882

25

790

67384

91867

159252

39280

198533

FOOD SERVICE TRANSPORTATION

446041 6093

28685 39

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

10902 6400 INSTR STAFF TRAINING 5387 7300 SCHOOL ADMINISTRATION 48622 7400 FACILITIES ACQ-CONSTR

25507

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1007 165 274

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 441

FUND- 4 SCHL- 2871 MCDONALD ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

41080 16371

10221 4073

12349 3877

35118 265

1274 2

6557 111

106602 24702

62348 24847

168950 49550

15248 6076

184198 55627

57452

14294

16227

35384

1277

6668

131304

87196

218501

21324

239826

4618

1149

1093

74

31

6968

7009

13978

1714

15692

4618

1149

1093

74

31

6968

7009

13978

1714

15692

20973 15508

5319 3933

7906 5846

915 676

3 2

130 96

35248 26063

45086 33337

80335 59401

6428 4753

86763 64154

36481

9252

13752

1592

5

227

61312

78424

139736

11181

150917

98553

24696

31073

37051

1283

6927

199585

172630

372216

34220

406436

FOOD SERVICE TRANSPORTATION

288832 2895

13633 18

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

78092 6400 INSTR STAFF TRAINING 12707 7300 SCHOOL ADMINISTRATION 43577 7400 FACILITIES ACQ-CONSTR

33233 4036

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

670 129 182

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 442

FUND- 4 SCHL- 2882 MEMORIAL MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

111571

34090

80148

20800

2303

8137

257052

146064

403117

21402

424519

111571

34090

80148

20800

2303

8137

257052

146064

403117

21402

424519

34830

10642

5576

320

719

131

52220

45598

97818

6681

104500

34830

10642

5576

320

719

131

52220

45598

97818

6681

104500

48942 4

14705 1

11689 1

1287

781

162

77567 7

77375 7

154942 14

7267

162210 15

48946

14706

11690

1287

781

162

77574

77383

154957

7268

162226

195349

59438

97414

22408

3804

8431

386847

269045

655893

35352

691246

FOOD SERVICE TRANSPORTATION

513282 5153

21699 29

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

132345 6400 INSTR STAFF TRAINING 5859 7300 SCHOOL ADMINISTRATION 84363 7400 FACILITIES ACQ-CONSTR

41131 4036

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

906 155 246

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 443

FUND- 4 SCHL- 2961 MENDENHALL ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

60751 25985

15848 6779

9869 3511

23833 245

2753 2

16404 100

129461 36626

29922 12798

159383 49425

12867 5503

172251 54928

86737

22628

13381

24079

2756

16505

166087

42721

208808

18371

227180

27929

7286

3774

264

2

108

39365

13756

53121

5915

59037

27929

7286

3774

264

2

108

39365

13756

53121

5915

59037

45108 35144 426

11821 9210 111

10677 8318 100

1244 969 11

4 3

176 137 1

69032 53783 652

45595 35523 430

114628 89307 1083

8681 6763 82

123309 96070 1165

80678

21143

19097

2225

7

315

123468

81550

205019

15526

220545

195345

51057

36253

26568

2766

16929

328921

138028

466949

39813

506763

FOOD SERVICE TRANSPORTATION

306574 4805

16034 21

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

43860 6400 INSTR STAFF TRAINING 13276 7300 SCHOOL ADMINISTRATION 53512 7400 FACILITIES ACQ-CONSTR

26225

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

780 160 212

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 444

FUND- 4 SCHL- 2972 MENDEZ EXCEPTIONAL CENTER ----- PROGRAM ----CATEGORY NBR BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

111 112 113 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

11 952 1028 16647 20355

2 200 216 3498 4278

5 453 489 7917 9681

3 255 275 4457 5450

8 9 151 185

5 476 515 8335 10192

28 2346 2533 41009 50144

124 10292 11114 179883 219956

152 12638 13648 220892 270101

3 264 285 4622 5651

155 12903 13934 225514 275753

38995

8195

18547

10442

355

19526

96062

421371

517434

10827

528261

38995

8195

18547

10442

355

19526

96062

421371

517434

10827

528261

FOOD SERVICE TRANSPORTATION

10677 299

1410 1

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

71389 6400 INSTR STAFF TRAINING 8991 7300 SCHOOL ADMINISTRATION 222804 7400 FACILITIES ACQ-CONSTR

20804 96910

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

295 93 80

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 445

FUND- 4 SCHL- 3002 FERRELL MIDDLE MAGNET ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

67051

14892

39468

31062

970

36996

190441

214408

404849

15245

420095

67051

14892

39468

31062

970

36996

190441

214408

404849

15245

420095

4280

950

812

36

38

19

6137

13689

19826

973

20800

4280

950

812

36

38

19

6137

13689

19826

973

20800

12099

2688

4279

442

104

59

19674

47561

67235

2660

69896

12099

2688

4279

442

104

59

19674

47561

67235

2660

69896

83432

18531

44559

31541

1113

37074

216253

275658

491912

18879

510791

FOOD SERVICE TRANSPORTATION

243037 4705

9878 13

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

63877 6400 INSTR STAFF TRAINING 5792 7300 SCHOOL ADMINISTRATION 175287 7400 FACILITIES ACQ-CONSTR

27281 2726

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

484 77 131

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 446

FUND- 4 SCHL- 3003 MIDDLETON ADULT & COMMUNITY ----- PROGRAM ----CATEGORY NBR ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL

ADULT GEN ED TOTAL FOR FEFP

401 402 403 404

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

53 12 15 12

36 8 10 8

3

13 3 4 3

106 25 31 24

892 210 265 208

999 235 297 233

550 129 163 128

1549 365 460 361

93

64

5

23

188

1576

1764

972

2737

93

64

5

23

188

1576

1764

972

2737

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

1 6400 INSTR STAFF TRAINING 36 7300 SCHOOL ADMINISTRATION 113 7400 FACILITIES ACQ-CONSTR

1371

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

6 15 31

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 447

FUND- 4 SCHL- 3004 MIDDLETON HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

109445

32001

38888

40246

5713

1925

228220

230635

458855

32844

491699

109445

32001

38888

40246

5713

1925

228220

230635

458855

32844

491699

7257

2121

1757

69

47

41

11294

15293

26587

2177

28765

7257

2121

1757

69

47

41

11294

15293

26587

2177

28765

112047 1559 61

32449 451 17

23951 333 13

2410 33 1

334 4

332 4

171526 2388 94

165079 2298 90

336605 4686 184

15404 214 8

352009 4900 193

113669

32919

24298

2445

338

337

174008

167467

341476

15626

357103

25679

7499

8527

699

20302

3780

66488

61219

127708

9586

137294

VOC ED 6-12

25679

7499

8527

699

20302

3780

66488

61219

127708

9586

137294

TOTAL FOR FEFP

256050

74541

73471

43461

26401

6084

480010

474616

954627

60235

1014862

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

113 254 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

497311 16919

30817 42

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

205985 6400 INSTR STAFF TRAINING 12041 7300 SCHOOL ADMINISTRATION 149236 7400 FACILITIES ACQ-CONSTR

105246

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1446 266 393

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 448

FUND- 4 SCHL- 3041 MILES ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

139448 39811

44645 16758

11765 4416

5677 617

360 135

3528 126

205426 61867

57965 21758

263391 83625

18439 6921

281830 90547

179260

61404

16182

6295

495

3655

267293

79724

347017

25360

372377

61524

22482

5924

828

181

169

91111

29189

120301

9285

129586

61524

22482

5924

828

181

169

91111

29189

120301

9285

129586

131791 28256

22354 8652

10115 3915

1545 598

160 62

167 64

166135 41549

49919 19321

216055 60871

8224 3183

224279 64054

160048

31007

14031

2143

222

231

207685

69241

276926

11407

288333

400833

114893

36138

9267

899

4057

566089

178155

744245

46053

790298

FOOD SERVICE TRANSPORTATION

364634 4354

20500 28

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

77630 6400 INSTR STAFF TRAINING 9783 7300 SCHOOL ADMINISTRATION 52592 7400 FACILITIES ACQ-CONSTR

29395 7442

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

903 161 245

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 449

FUND- 4 SCHL- 3061 MINTZ ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

3631 1432

1192 470

16431 6481

2157 696

12 4

1067 185

24492 9271

38631 15238

63124 24510

25750 10157

88875 34668

5063

1662

22912

2854

17

1253

33764

53870

87634

35908

123543

272

89

1233

132

35

1764

2900

4665

1933

6599

272

89

1233

132

35

1764

2900

4665

1933

6599

6576 4160

1885 1192

10871 6877

1478 935

4 2

179 113

20996 13282

39138 24758

60134 38040

8838 5591

68973 43632

10737

3078

17749

2413

7

293

34278

63896

98175

14430

112605

16073

4830

41895

5400

25

1582

69807

120667

190475

52272

242747

FOOD SERVICE TRANSPORTATION

393446 5161

24299 33

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

20780 6400 INSTR STAFF TRAINING 8785 7300 SCHOOL ADMINISTRATION 59822 7400 FACILITIES ACQ-CONSTR

29787

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1024 188 278

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 450

FUND- 4 SCHL- 3081 MITCHELL ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1629 673

551 227

8435 3483

577 238

6 2

370 99

11571 4725

16698 6896

28269 11621

13219 5459

41488 17080

2302

778

11918

816

9

470

16296

23594

39891

18678

58569

201

68

1041

71

29

1412

2061

3474

1632

5107

201

68

1041

71

29

1412

2061

3474

1632

5107

11638 6048

3352 1742

13448 6989

1557 809

5 2

222 115

30225 15707

45826 23815

76051 39523

10934 5682

86985 45205

17687

5095

20437

2366

8

337

45933

69641

115574

16616

132191

20191

5942

33398

3254

18

838

63642

95298

158940

36927

195868

FOOD SERVICE TRANSPORTATION

205120 3346

15752 21

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

12490 6400 INSTR STAFF TRAINING 9972 7300 SCHOOL ADMINISTRATION 53516 7400 FACILITIES ACQ-CONSTR

18241

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

723 156 196

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 451

FUND- 4 SCHL- 3082 MCKITRICK ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2603 1298

920 459

16165 8061

1267 631

12 6

463 231

21432 10688

33368 16640

54800 27329

25333 12633

80134 39962

3901

1380

24226

1899

18

695

32120

50008

82129

37967

120097

107

38

670

52

19

888

1383

2272

1050

3322

107

38

670

52

19

888

1383

2272

1050

3322

19291 12517

4039 2620

8491 5509

1026 666

3 2

140 91

32992 21406

29305 19014

62297 40420

6903 4479

69201 44900

31808

6659

14000

1692

5

231

54398

48319

102718

11382

114101

35817

8078

38897

3644

24

945

87408

99712

187120

50400

237521

FOOD SERVICE TRANSPORTATION

325846 5361

25238 34

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

11992 6400 INSTR STAFF TRAINING 6986 7300 SCHOOL ADMINISTRATION 53244 7400 FACILITIES ACQ-CONSTR

26058

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

988 172 268

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 452

FUND- 4 SCHL- 3101 MORGAN WOODS ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

38968 15580

10410 4162

10230 3830

2959 727

7 2

11397 109

73972 24413

53781 21502

127754 45916

15013 6002

142768 51919

54548

14572

14060

3687

10

11507

98386

75284

173670

21016

194687

12973

3465

3189

606

2

91

20329

17905

38235

4998

43233

12973

3465

3189

606

2

91

20329

17905

38235

4998

43233

23270 13177 771

6321 3579 209

7813 4424 258

1396 790 46

3 1

129 73 4

38933 22047 1290

41338 23409 1369

80272 45456 2659

6352 3597 210

86625 49053 2870

37219

10110

12496

2233

4

206

62271

66117

128389

10159

138548

104741

28148

29746

6526

17

11805

180987

159307

340294

36175

376469

FOOD SERVICE TRANSPORTATION

287271 3345

15749 21

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

21130 6400 INSTR STAFF TRAINING 27610 7300 SCHOOL ADMINISTRATION 73605 7400 FACILITIES ACQ-CONSTR

35927

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

709 131 192

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 453

FUND- 4 SCHL- 3121 MORT ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

160399 64755

41254 16654

16346 4338

13073 479

264 106

3752 124

235090 86459

94110 37994

329201 124454

16842 6799

346043 131253

225155

57909

20685

13552

370

3876

321550

132104

453655

23641

477296

84094

21628

5634

622

138

161

112281

49341

161622

8830

170452

84094

21628

5634

622

138

161

112281

49341

161622

8830

170452

114865 59434 1203

29797 15417 312

13503 6987 141

1857 961 19

172 89 1

223 115 2

160419 83005 1681

93445 48351 979

253864 131356 2660

10978 5680 115

264843 137036 2775

175503

45527

20632

2838

262

341

245105

142775

387881

16774

404655

484753

125066

46952

17014

772

4379

678937

324222

1003159

49246

1052405

FOOD SERVICE TRANSPORTATION

386198 5661

20062 27

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

149686 6400 INSTR STAFF TRAINING 12538 7300 SCHOOL ADMINISTRATION 98107 7400 FACILITIES ACQ-CONSTR

49648 8517

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

965 4495 262

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 454

FUND- 4 SCHL- 3131 MULRENNAN MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

4189

1478

25895

2316

19

1969

35870

86122

121992

42479

164472

4189

1478

25895

2316

19

1969

35870

86122

121992

42479

164472

365

128

2258

160

1

64

2980

7510

10490

3704

14195

365

128

2258

160

1

64

2980

7510

10490

3704

14195

7931

2282

16253

1905

6

268

28648

66724

95373

13832

109205

7931

2282

16253

1905

6

268

28648

66724

95373

13832

109205

12486

3890

44407

4382

28

2303

67498

160358

227856

60016

287873

FOOD SERVICE TRANSPORTATION

470528 6319

29751 40

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

31376 6400 INSTR STAFF TRAINING 8103 7300 SCHOOL ADMINISTRATION 89826 7400 FACILITIES ACQ-CONSTR

29423

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1124 197 305

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 455

FUND- 4 SCHL- 3141 NELSON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2817 1379

947 464

14241 6975

1319 580

10 5

2688 200

22024 9604

31073 15219

53098 24823

22318 10931

75416 35754

4197

1411

21216

1899

16

2888

31629

46292

77921

33249

111171

592

199

2992

248

2

85

4121

6530

10651

4690

15341

592

199

2992

248

2

85

4121

6530

10651

4690

15341

12062 7935 40 3

3478 2288 11 1

11337 7458 38 3

1398 920 4

4 2

187 123

28469 18728 96 8

39822 26197 134 11

68291 44926 231 19

9217 6064 31 2

77509 50990 262 22

20041

5779

18838

2324

7

311

47302

66166

113469

15315

128784

24831

7389

43047

4472

26

3285

83053

118988

202042

53256

255298

FOOD SERVICE TRANSPORTATION

382482 5163

24306 33

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

19571 6400 INSTR STAFF TRAINING 9310 7300 SCHOOL ADMINISTRATION 62024 7400 FACILITIES ACQ-CONSTR

26559

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1044 194 284

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 456

FUND- 4 SCHL- 3151 NORTHWEST ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2527 1152

837 381

11961 5452

1607 373

9 4

343 156

17286 7520

30659 13975

47946 21496

18745 8544

66691 30041

3680

1219

17413

1980

13

499

24807

44635

69442

27290

96732

236

78

1120

76

32

1544

2870

4415

1755

6171

236

78

1120

76

32

1544

2870

4415

1755

6171

15110 6673

3854 1702

8904 3932

1031 455

3 1

147 65

29051 12830

33035 14590

62087 27421

7239 3197

69326 30619

21783

5557

12837

1486

5

212

41882

47626

89508

10437

99946

25700

6854

31371

3543

19

743

68234

95132

163367

39482

202849

FOOD SERVICE TRANSPORTATION

294821 3962

18654 25

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

23909 6400 INSTR STAFF TRAINING 6364 7300 SCHOOL ADMINISTRATION 44375 7400 FACILITIES ACQ-CONSTR

19358

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

774 140 210

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 457

FUND- 4 SCHL- 3161 OAK GROVE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

76050 30307

31514 14437

11055 4789

17049 606

8 3

59508 137

195187 50281

45226 20718

240413 70999

16385 7506

256799 78505

106358

45951

15844

17655

11

59646

245468

65944

311413

23891

335304

58152

25876

8584

1086

6

246

93953

37134

131088

13453

144542

58152

25876

8584

1086

6

246

93953

37134

131088

13453

144542

124565 35645 2504 533

23556 12334 1090 232

12463 6526 576 122

1818 952 84 17

4 2

206 107 9 2

162615 55568 4266 908

57623 30173 2667 567

220238 85742 6934 1476

10133 5306 469 99

230371 91048 7403 1576

163249

37214

19689

2872

7

325

223359

91032

314391

16008

330399

327760

109042

44119

21615

26

60218

562781

194112

756893

53352

810246

FOOD SERVICE TRANSPORTATION

430818 5157

24278 33

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

54615 6400 INSTR STAFF TRAINING 9717 7300 SCHOOL ADMINISTRATION 88560 7400 FACILITIES ACQ-CONSTR

35654 4036

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1046 196 284

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 458

FUND- 4 SCHL- 3171 NEWSOME HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

12 7820

4 2766

75 48559

8 6380

37

1 1145

102 66710

236 152017

339 218727

93 60186

433 278914

7832

2771

48634

6389

37

1147

66813

152253

219067

60280

279347

160

56

995

117

23

1354

3116

4470

1233

5703

160

56

995

117

23

1354

3116

4470

1233

5703

20 21293

6 6158

10 11251

1 1592

4

156

39 40456

43 45051

83 85507

7 7236

90 92743

21313

6164

11262

1594

4

156

40495

45095

85590

7243

92833

878

300

11914

956

4455

18203

36709

22399

59108

8063

67171

VOC ED 6-12

878

300

11914

956

4455

18203

36709

22399

59108

8063

67171

TOTAL FOR FEFP

30185

9292

72807

9058

4498

19530

145373

222863

368236

76820

445057

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE

112 113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

704101 12070

56827 77

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

66631 6400 INSTR STAFF TRAINING 5956 7300 SCHOOL ADMINISTRATION 111913 7400 FACILITIES ACQ-CONSTR

35704

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1865 283 507

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 459

FUND- 4 SCHL- 3181 MULLER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

26822 12697

3521 1708

6204 2527

5988 279

69 33

50194 72

92800 17319

39281 19057

132082 36377

8163 3960

140245 40338

39520

5230

8731

6267

103

50266

110120

58339

168459

12124

180584

7937

1035

1532

169

20

43

10739

11554

22294

2401

24695

7937

1035

1532

169

20

43

10739

11554

22294

2401

24695

8551 7192

744 956

1999 2570

275 353

13 17

33 42

11617 11133

12578 16166

24196 27300

1625 2089

25822 29390

15744

1700

4570

628

31

75

22751

28745

51496

3715

55212

63202

7967

14833

7066

155

50386

143611

98639

242251

18241

260492

FOOD SERVICE TRANSPORTATION

35331 1783

8397 11

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

64396 6400 INSTR STAFF TRAINING 2291 7300 SCHOOL ADMINISTRATION 19926 7400 FACILITIES ACQ-CONSTR

8781 2726

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

357 61 97

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 460

FUND- 4 SCHL- 3201 OAK PARK ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

146364 79981

40580 22175

11461 6263

8468 642

33 18

11418 179

218326 109260

86700 47378

305027 156638

17962 9815

322989 166454

226345

62756

17724

9110

51

11598

327587

134078

461665

27777

489443

7463

2069

584

59

1

16

10196

4421

14617

915

15533

7463

2069

584

59

1

16

10196

4421

14617

915

15533

47384 40061

13158 11124

6424 5431

857 724

9 8

106 89

67939 57440

40485 34228

108425 91668

5223 4415

113648 96084

87446

24282

11855

1581

17

195

125380

74713

200093

9638

209732

321255

89108

30164

10751

70

11811

463163

213213

676376

38332

714709

FOOD SERVICE TRANSPORTATION

298040 3030

14264 19

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

108730 6400 INSTR STAFF TRAINING 13752 7300 SCHOOL ADMINISTRATION 42216 7400 FACILITIES ACQ-CONSTR

39080 8342

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

751 134 204

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 461

FUND- 4 SCHL- 3241 ORANGE GROVE MIDDLE MAGNET ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2520

889

15574

758

11

367

20122

29118

49240

18661

67901

2520

889

15574

758

11

367

20122

29118

49240

18661

67901

199

70

1232

52

29

1585

2305

3891

1477

5368

199

70

1232

52

29

1585

2305

3891

1477

5368

2041

584

7096

727

2

98

10551

23776

34327

4412

38739

2041

584

7096

727

2

98

10551

23776

34327

4412

38739

4761

1544

23903

1539

15

495

32259

55199

87458

24551

112010

FOOD SERVICE TRANSPORTATION

282955 3253

15319 20

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

6977 6400 INSTR STAFF TRAINING 3581 7300 SCHOOL ADMINISTRATION 31029 7400 FACILITIES ACQ-CONSTR

12704

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

629 104 171

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 462

FUND- 4 SCHL- 3281 PALM RIVER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

111493 40377

29456 14626

7416 3682

5348 1919

162 80

2232 105

156110 60792

60951 30265

217061 91057

11622 5771

228684 96828

151871

44083

11098

7267

243

2338

216903

91216

308119

17393

325513

33123

10521

2648

268

58

75

46696

21770

68466

4151

72617

33123

10521

2648

268

58

75

46696

21770

68466

4151

72617

137396 21301 1159

25162 8868 481

11233 3959 214

1492 525 28

127 45 2

185 65 3

175598 34764 1890

74601 26292 1427

250199 61057 3318

9133 3218 174

259333 64276 3493

159857

34511

15407

2046

175

254

212253

102322

314576

12526

327102

344852

89116

29155

9582

476

2669

475852

215308

691161

34071

725233

FOOD SERVICE TRANSPORTATION

278211 2836

13355 18

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

68619 6400 INSTR STAFF TRAINING 11047 7300 SCHOOL ADMINISTRATION 92545 7400 FACILITIES ACQ-CONSTR

34446 7664

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

668 134 181

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 463

FUND- 4 SCHL- 3362 PINECREST ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1782 782

602 264

9218 4048

5205 277

7 3

3293 116

20109 5492

37049 16270

57158 21762

14446 6344

71604 28106

2565

867

13266

5482

10

3409

25601

53319

78921

20790

99711

400

135

2069

141

1

59

2807

8317

11125

3243

14369

400

135

2069

141

1

59

2807

8317

11125

3243

14369

8332 5294

2400 1525

9553 6069

1106 702

3 2

157 100

21553 13695

42649 27099

64203 40794

7766 4934

71970 45729

13626

3926

15622

1808

6

258

35249

69749

104998

12701

117700

16592

4928

30958

7433

18

3727

63658

131387

195045

36735

231780

FOOD SERVICE TRANSPORTATION

309408 3498

16467 22

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

60283 6400 INSTR STAFF TRAINING 7675 7300 SCHOOL ADMINISTRATION 46528 7400 FACILITIES ACQ-CONSTR

15841

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

720 141 195

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 464

FUND- 4 SCHL- 3371 RIVERVIEW HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

19 71036

3 14696

11 56535

1 19900

419

1790

36 164378

49 182697

85 347075

14 54955

100 402031

71055

14700

56547

19901

419

1790

164415

182746

347161

54970

402132

6610

1367

4125

422

38

123

12688

17000

29689

5113

34803

6610

1367

4125

422

38

123

12688

17000

29689

5113

34803

895 60279 21430 1372

239 16101 5724 366

269 18157 6455 413

35 2422 861 55

1 88 31 2

4 311 110 7

1446 97361 34614 2217

1218 82019 29159 1867

2665 179381 63774 4085

173 11677 4151 265

2839 191058 67925 4351

83979

22431

25296

3374

123

434

135639

114266

249906

16268

266175

10759

2226

9303

1638

7173

44416

75516

27672

103189

8323

111513

VOC ED 6-12

10759

2226

9303

1638

7173

44416

75516

27672

103189

8323

111513

TOTAL FOR FEFP

172404

40725

95273

25337

7755

46764

388260

341685

729946

84677

814623

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

112 113 254 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

665354 14360

59013 80

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

53414 6400 INSTR STAFF TRAINING 12722 7300 SCHOOL ADMINISTRATION 172461 7400 FACILITIES ACQ-CONSTR

100062

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

2099 354 571

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 465

FUND- 4 SCHL- 3381 PIZZO ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

68771 27413

26466 10550

9634 3840

7146 345

413 164

62043 110

174476 42424

70399 28062

244876 70487

15099 6018

259975 76506

96184

37016

13475

7492

578

62153

216901

98462

315363

21118

336481

24284

9345

3402

306

146

97

37582

24859

62442

5331

67773

24284

9345

3402

306

146

97

37582

24859

62442

5331

67773

104018 53594 8833

34864 17963 2960

13680 7048 1161

1736 894 147

304 156 25

226 116 19

154829 79773 13148

84384 43477 7166

239214 123251 20314

11122 5730 944

250336 128982 21259

166446

55788

21890

2778

487

361

247752

135028

382780

17797

400578

286915

102150

38767

10576

1211

62613

502236

258350

760586

44247

804833

FOOD SERVICE TRANSPORTATION

367307 3718

17507 23

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

71488 6400 INSTR STAFF TRAINING 10710 7300 SCHOOL ADMINISTRATION 127514 7400 FACILITIES ACQ-CONSTR

47353

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

867 179 235

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 466

FUND- 4 SCHL- 3411 PLANT HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 9-12

103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

13215

5510

52449

7295

2149

28146

108766

130388

239154

65008

304162

13215

5510

52449

7295

2149

28146

108766

130388

239154

65008

304162

554

231

2200

249

90

1180

4506

5470

9976

2727

12704

554

231

2200

249

90

1180

4506

5470

9976

2727

12704

65488 4566 2887

19122 1333 843

14456 1008 637

2009 140 88

306 21 13

4044 282 178

105428 7351 4647

53056 3699 2338

158485 11051 6986

9297 648 409

167783 11699 7396

72942

21298

16101

2238

341

4504

117428

59095

176523

10355

186879

789

321

3119

543

1172

2042

7989

11101

19090

4702

23793

VOC ED 6-12

789

321

3119

543

1172

2042

7989

11101

19090

4702

23793

TOTAL FOR FEFP

87501

27362

73871

10326

3753

35874

238690

206055

444746

82793

527539

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

113 254 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

579913 13241

62339 85

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

29825 6400 INSTR STAFF TRAINING 8316 7300 SCHOOL ADMINISTRATION 125417 7400 FACILITIES ACQ-CONSTR

39594

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

2030 319 552

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 467

FUND- 4 SCHL- 3431 PLANT CITY HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

25 19122

33 25471

56 42776

2 13245

355

1 9948

120 110918

272 204833

392 315752

70 53019

463 368771

19148

25504

42833

13247

355

9949

111038

205105

316144

53089

369234

1459

1944

3265

150

27

77

6923

15635

22558

4047

26606

1459

1944

3265

150

27

77

6923

15635

22558

4047

26606

196 88801 6431 2181

70 32027 2319 786

59 26791 1940 658

6 2789 202 68

115 8 2

372 26 9

333 150897 10929 3706

287 130295 9436 3200

621 281192 20366 6907

38 17230 1247 423

659 298422 21614 7330

97611

35204

29449

3065

126

409

165867

143220

309087

18939

328027

93869

6245

15656

1163

3692

19027

139654

62324

201978

16182

218160

VOC ED 6-12

93869

6245

15656

1163

3692

19027

139654

62324

201978

16182

218160

TOTAL FOR FEFP

212088

68899

91204

17626

4201

29462

423483

426286

849769

92258

942028

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

112 113 254 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

1043512 14121

59657 81

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

159559 6400 INSTR STAFF TRAINING 14737 7300 SCHOOL ADMINISTRATION 194632 7400 FACILITIES ACQ-CONSTR

54163

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

2208 384 600

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 468

FUND- 4 SCHL- 3433 PLANT CITY ADULT & COMMUNITY ----- PROGRAM ----CATEGORY NBR VOC CERT HEALTH 354 VOC CERT IND 355 VOC CERT ADULT ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL OTHER

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1 4

3 8

37 91

16 38

84 205

34 83

178 432

357 865

536 1297

138 335

674 1632

6

11

128

55

290

118

610

1222

1833

474

2307

10 15 5 6

1 1

5 7 2 2

17 25 9 9 1

227 335 126 130 16

244 361 136 140 17

211 312 117 121 15

456 674 254 262 33

39

4

19

63

837

901

779

1680

50

133

137

674

2060

2734

1253

3988

401 402 403 404 409

ADULT GEN ED TOTAL FOR FEFP

SCHOOL INDIRECT

7

55

290

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

56 6400 INSTR STAFF TRAINING 37 7300 SCHOOL ADMINISTRATION 904 7400 FACILITIES ACQ-CONSTR

1007

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

6 15 32

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 469

FUND- 4 SCHL- 3441 PRIDE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2816 1011

969 348

15691 5634

2876 436

12 4

450 161

22815 7596

32075 11517

54891 19114

24590 8830

79481 27944

3828

1317

21325

3313

16

611

30412

43593

74005

33420

107426

362

124

2016

156

1

57

2719

4122

6841

3160

10001

362

124

2016

156

1

57

2719

4122

6841

3160

10001

9912 6205

2855 1787

13567 8493

1634 1023

5 3

224 140

28199 17653

46683 29224

74883 46878

11030 6905

85913 53783

16118

4643

22060

2657

8

364

45853

75908

121762

17935

139697

20308

6085

45402

6127

26

1034

78985

123624

202609

54516

257126

FOOD SERVICE TRANSPORTATION

337179 5225

24599 33

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

15488 6400 INSTR STAFF TRAINING 10854 7300 SCHOOL ADMINISTRATION 69693 7400 FACILITIES ACQ-CONSTR

26021

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1068 207 290

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 470

FUND- 4 SCHL- 3442 TOMLIN MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

60649

19839

46782

9765

762

26786

164587

142971

307559

38878

346438

60649

19839

46782

9765

762

26786

164587

142971

307559

38878

346438

9860

3225

5623

212

16

4329

23268

23245

46514

6321

52835

9860

3225

5623

212

16

4329

23268

23245

46514

6321

52835

45925 142

14206 44

31074 96

3041 9

49

12828 39

107125 332

140179 434

247304 767

18682 57

265987 825

46068

14250

31171

3050

49

12867

107458

140613

248071

18740

266812

116579

37316

83577

13029

829

43983

295314

306831

602145

63940

666086

FOOD SERVICE TRANSPORTATION

593699 10036

39096 53

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

95266 6400 INSTR STAFF TRAINING 14888 7300 SCHOOL ADMINISTRATION 140862 7400 FACILITIES ACQ-CONSTR

53420

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1639 306 446

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 471

FUND- 4 SCHL- 3521 POTTER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

211562 103310

51226 18883

12394 4568

53714 523

9 3

2346 131

331254 127420

128706 47444

459960 174864

19424 7160

479385 182025

314872

70109

16963

54238

13

2477

458674

176150

634825

26584

661410

16843

4300

1040

119

29

22333

10804

33137

1630

34768

16843

4300

1040

119

29

22333

10804

33137

1630

34768

108477 76219

17200 10787

7724 4844

1079 676

3 1

127 80

134612 92610

59965 37609

194577 130219

6279 3938

200857 134158

184697

27988

12568

1755

5

207

227222

97574

324797

10218

335015

516413

102397

30572

56113

18

2715

708231

284529

992760

38433

1031194

FOOD SERVICE TRANSPORTATION

380481 3315

15608 21

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

140042 6400 INSTR STAFF TRAINING 18838 7300 SCHOOL ADMINISTRATION 43299 7400 FACILITIES ACQ-CONSTR

55025 21920

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

753 137 4510

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 472

FUND- 4 SCHL- 3561 PROGRESS VILLAGE MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

3686

1301

23674

1547

17

537

30764

74897

105661

27299

132960

3686

1301

23674

1547

17

537

30764

74897

105661

27299

132960

198

70

1277

51

28

1627

4040

5667

1472

7140

198

70

1277

51

28

1627

4040

5667

1472

7140

4472

1286

10206

1019

3

138

17128

40870

57998

6220

64219

4472

1286

10206

1019

3

138

17128

40870

57998

6220

64219

8357

2658

35158

2617

22

705

49519

119808

169327

34992

204320

FOOD SERVICE TRANSPORTATION

338220 4556

21451 29

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

9905 6400 INSTR STAFF TRAINING 5052 7300 SCHOOL ADMINISTRATION 85759 7400 FACILITIES ACQ-CONSTR

17800

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

897 149 244

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 473

FUND- 4 SCHL- 3620 RANDALL MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

4966

1752

30953

1253

23

723

39673

82721

122394

36773

159168

4966

1752

30953

1253

23

723

39673

82721

122394

36773

159168

176

62

1100

44

25

1410

2940

4350

1307

5657

176

62

1100

44

25

1410

2940

4350

1307

5657

8597

2475

16363

1652

6

226

29322

61555

90877

10129

101006

8597

2475

16363

1652

6

226

29322

61555

90877

10129

101006

13740

4290

48417

2950

30

975

70405

147217

217622

48210

265832

FOOD SERVICE TRANSPORTATION

485364 7504

35327 48

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

20735 6400 INSTR STAFF TRAINING 8156 7300 SCHOOL ADMINISTRATION 97738 7400 FACILITIES ACQ-CONSTR

18800

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1236 212 336

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 474

FUND- 4 SCHL- 3621 RIVERHILLS ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

28223 12624

9452 4228

8649 3869

14134 265

6 2

50031 110

110497 21101

75782 33898

186280 54999

13555 6063

199836 61063

40848

13680

12518

14399

9

50142

131599

109681

241280

19618

260899

4211

1410

1290

88

37

7038

11307

18346

2022

20369

4211

1410

1290

88

37

7038

11307

18346

2022

20369

34262 19984 5066

10535 6145 1557

8687 5067 1284

1005 586 148

3 2

143 83 21

54638 31869 8079

60137 35076 8892

114775 66946 16971

7063 4119 1044

121838 71066 18016

59313

18238

15039

1741

5

248

94587

104106

198694

12227

210921

104373

33329

28848

16229

16

50427

233225

225096

458321

33868

492190

FOOD SERVICE TRANSPORTATION

255781 2626

12365 16

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

87802 6400 INSTR STAFF TRAINING 12934 7300 SCHOOL ADMINISTRATION 81430 7400 FACILITIES ACQ-CONSTR

37914 4036

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

664 132 180

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 475

FUND- 4 SCHL- 3641 RIVERVIEW ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1802 796

637 281

11191 4947

2308 602

8 3

3789 1675

19737 8307

49691 21967

69428 30275

17539 7753

86967 38028

2598

919

16139

2910

12

5464

28045

71659

99704

25292

124996

209

74

1302

158

1

441

2187

5783

7970

2041

10011

209

74

1302

158

1

441

2187

5783

7970

2041

10011

38446 11624 1469 223

11126 3364 425 64

12858 3887 491 74

1843 557 70 10

5 1

2277 688 87 13

66558 20124 2543 386

60211 18205 2301 349

126769 38330 4845 735

10454 3160 399 60

137223 41491 5244 795

51763

14980

17312

2482

6

3066

89612

81067

170680

14075

184755

54572

15974

34754

5551

20

8972

119844

158510

278355

41409

319764

FOOD SERVICE TRANSPORTATION

266128 3641

17145 23

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

11966 6400 INSTR STAFF TRAINING 8509 7300 SCHOOL ADMINISTRATION 113846 7400 FACILITIES ACQ-CONSTR

22995

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

811 158 220

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 476

FUND- 4 SCHL- 3681 ROBINSON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

43663 21523

18007 8876

9989 3811

6083 314

190 93

13653 109

91588 34728

69712 34364

161301 69093

12116 5972

173417 75065

65187

26884

13800

6397

284

13763

126317

104077

230394

18088

248483

32197

13278

5700

470

140

163

51950

51405

103356

8934

112290

32197

13278

5700

470

140

163

51950

51405

103356

8934

112290

176828 55760 27300 2448

57602 18164 8893 797

18062 5695 2788 250

2222 700 343 30

230 72 35 3

298 94 46 4

255245 80487 39406 3534

127427 40182 19673 1764

382672 120670 59080 5298

14685 4630 2267 203

397358 125301 61347 5502

262337

85457

26797

3296

342

443

378674

189048

567722

21786

589509

359721

125621

46298

10164

766

14369

556942

344530

901473

48810

950283

FOOD SERVICE TRANSPORTATION

378657 3810

17938 24

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

111165 6400 INSTR STAFF TRAINING 38242 7300 SCHOOL ADMINISTRATION 164480 7400 FACILITIES ACQ-CONSTR

28076 1141

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

956 206 260

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 477

FUND- 4 SCHL- 3731 ROBINSON HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2 50735

17291

1 47392

10958

572

1867

5 128817

8 185030

14 313848

2 43624

16 357472

50738

17291

47394

10958

572

1867

128822

185039

313862

43626

357488

3902

1329

2706

106

44

63

8153

14231

22384

3355

25739

3902

1329

2706

106

44

63

8153

14231

22384

3355

25739

19483

6008

11383

1145

95

158

38274

58122

96397

7320

103718

19483

6008

11383

1145

95

158

38274

58122

96397

7320

103718

5998

2036

8243

2478

4147

10552

33457

26568

60026

6394

66420

VOC ED 6-12

5998

2036

8243

2478

4147

10552

33457

26568

60026

6394

66420

TOTAL FOR FEFP

80122

26666

69728

14688

4859

12642

208707

283962

492669

60696

553366

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE

113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

487864 11239

36318 49

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

40190 6400 INSTR STAFF TRAINING 5891 7300 SCHOOL ADMINISTRATION 152927 7400 FACILITIES ACQ-CONSTR

82846

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1473 231 400

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 478

FUND- 4 SCHL- 3761 ROBLES ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

255963 91170

69605 22680

11814 3849

2714 388

79 25

2569 110

342747 118225

104906 34182

447653 152408

18515 6033

466169 158441

347134

92286

15664

3102

105

2680

460973

139088

600062

24548

624610

21570

5861

994

100

6

28

28563

8834

37397

1559

38956

21570

5861

994

100

6

28

28563

8834

37397

1559

38956

193198 93497

34417 22246

10538 6811

1396 902

36 23

174 112

239761 123594

73591 47567

313353 171162

8567 5537

321921 176699

286696

56664

17349

2299

60

286

363356

121159

484515

14105

498621

655401

154812

34008

5502

172

2995

852893

269082

1121975

40213

1162189

FOOD SERVICE TRANSPORTATION

321341 3284

15462 21

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

108171 6400 INSTR STAFF TRAINING 16786 7300 SCHOOL ADMINISTRATION 51286 7400 FACILITIES ACQ-CONSTR

68976 22701

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

788 155 214

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 479

FUND- 4 SCHL- 3771 RODGERS MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

112 113 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

4061 7

1433 2

25101 46

3928 5

19

1708 1

36252 63

87856 163

124109 226

30077 55

154186 282

4069

1436

25147

3933

19

1709

36315

88019

124335

30133

154468

539

190

3335

387

2

78

4535

11675

16210

3997

20207

539

190

3335

387

2

78

4535

11675

16210

3997

20207

24293 160 715 777

7025 46 206 224

12921 85 380 413

1816 12 53 58

5

179 1 5 5

46241 306 1362 1479

54215 358 1596 1734

100457 665 2958 3214

8034 53 236 257

108491 718 3195 3471

25947

7503

13801

1939

5

191

49389

57906

107295

8581

115877

30556

9130

42284

6261

27

1979

90240

157601

247842

42711

290553

FOOD SERVICE TRANSPORTATION

425650 5458

25698 35

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

26048 6400 INSTR STAFF TRAINING 6925 7300 SCHOOL ADMINISTRATION 99634 7400 FACILITIES ACQ-CONSTR

23412

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1095 186 297

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 480

FUND- 4 SCHL- 3781 ROLAND PARK K-8 SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

32379 59516

8434 15504

7368 61045

7776 4015

20 37

11421 316

67400 140435

67466 124011

134867 264447

9857 18119

144725 282566

91896

23938

68413

11791

57

11738

207836

191478

399314

27977

427292

13372

3483

2481

189

8

71

19607

27863

47471

4071

51542

13372

3483

2481

189

8

71

19607

27863

47471

4071

51542

13868 38160

3640 10017

4296 11820

515 1417

7 20

71 195

22399 61632

35228 96932

57627 158564

3655 10059

61283 168624

52029

13657

16116

1933

28

266

84031

132161

216192

13715

229908

157297

41080

87011

13914

94

12075

311474

351504

662978

45763

708742

FOOD SERVICE TRANSPORTATION

402723 3622

17052 23

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

138785 6400 INSTR STAFF TRAINING 7954 7300 SCHOOL ADMINISTRATION 138763 7400 FACILITIES ACQ-CONSTR

60444 4305

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

857 161 233

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 481

FUND- 4 SCHL- 3782 LAVOY EXCEPTIONAL CENTER ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

111 112 113 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

97 156

402 644

500 800

25 40

525 841

53 85

16 25

22 36

5 8

138

42

59

13

1

254

1046

1300

66

1367

1129 2126 5922 60302 15548

330 622 1733 17646 4549

309 582 1622 16520 4259

60 113 316 3219 829

6 1

4 8 22 229 59

1833 3452 9616 97924 25248

3574 6731 18749 190923 49226

5408 10184 28366 288847 74475

180 340 947 9644 2486

5589 10524 29313 298491 76961

85028

24882

23293

4538

9

323

138075

269206

407282

13598

420880

85166

24924

23352

4551

9

324

138330

270252

408583

13664

422247

FOOD SERVICE TRANSPORTATION

25222 627

2955 4

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

75719 6400 INSTR STAFF TRAINING 11224 7300 SCHOOL ADMINISTRATION 105385 7400 FACILITIES ACQ-CONSTR

7179 70151

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

372 118 101

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 482

FUND- 4 SCHL- 3783 JEFFERSON ADULT & COMMUNITY ----- PROGRAM ----CATEGORY NBR VOC CERT HEALTH 354 VOC CERT ADULT ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL OTHER

ADULT GEN ED TOTAL FOR FEFP

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

3

5

64

27

145

59

305

612

917

237

1155

3

5

64

27

145

59

305

612

917

237

1155

30 8 18 19 2

3

15 4 8 9 1

50 13 29 31 4

661 181 391 418 62

711 195 421 450 67

614 168 364 389 58

1326 364 786 839 125

1

80

8

1

39

130

1716

1846

1595

3442

4

86

73

28

98

436

2328

2764

1833

4598

401 402 403 404 409

2 2

145

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

30 6400 INSTR STAFF TRAINING 63 7300 SCHOOL ADMINISTRATION 593 7400 FACILITIES ACQ-CONSTR

1547

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

10 27 55

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 483

FUND- 4 SCHL- 3784 JEFFERSON HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

130897

35925

48007

31878

978

32814

280502

245474

525976

43701

569677

130897

35925

48007

31878

978

32814

280502

245474

525976

43701

569677

19958

5477

5375

235

149

126

31323

37427

68750

6663

75414

19958

5477

5375

235

149

126

31323

37427

68750

6663

75414

53396 3613

14889 1007

16307 1103

1679 113

234 15

226 15

86733 5869

97674 6609

184408 12478

10487 709

194895 13188

57009

15896

17410

1793

250

241

92603

104283

196887

11197

208084

32900

9017

23172

1062

10399

31319

107871

71839

179711

13661

193372

VOC ED 6-12

32900

9017

23172

1062

10399

31319

107871

71839

179711

13661

193372

TOTAL FOR FEFP

240765

66317

93965

34970

11777

64503

512299

459025

971325

75223

1046548

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4

113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

671314 14025

45312 61

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

130346 6400 INSTR STAFF TRAINING 8867 7300 SCHOOL ADMINISTRATION 209251 7400 FACILITIES ACQ-CONSTR

107978

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1798 294 489

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 484

FUND- 4 SCHL- 3801 ROOSEVELT ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2236 758

765 259

12209 4139

836 283

9 3

667 118

16724 5562

41116 13940

57841 19503

19134 6487

76976 25990

2994

1025

16349

1119

12

786

22287

55056

77344

25622

102966

80

27

437

29

12

588

1474

2062

686

2748

80

27

437

29

12

588

1474

2062

686

2748

7043 3668

2025 1055

12085 6294

1399 728

4 2

199 104

22758 11854

49872 25977

72630 37831

9825 5117

82456 42949

10712

3080

18379

2128

7

303

34612

75849

110462

14943

125405

13787

4133

35167

3278

20

1102

57488

132380

189869

41251

231120

FOOD SERVICE TRANSPORTATION

215791 3812

17950 24

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

46612 6400 INSTR STAFF TRAINING 9017 7300 SCHOOL ADMINISTRATION 53440 7400 FACILITIES ACQ-CONSTR

22119

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

808 161 219

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 485

FUND- 4 SCHL- 3841 RUSKIN ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

71841 29924

25041 10098

8671 3497

15175 335

710 286

2825 100

124267 44243

44230 17837

168498 62081

13590 5480

182088 67561

101766

35140

12168

15511

997

2926

168510

62068

230579

19070

249650

87138

33706

11672

1121

956

334

134930

59537

194467

18292

212760

87138

33706

11672

1121

956

334

134930

59537

194467

18292

212760

106850 42797 5273

15887 11450 222

10023 7224 140

1303 939 18

425 306 5

165 119 2

134656 62838 5662

50368 36300 705

185025 99138 6368

8149 5873 114

193175 105012 6482

154921

27560

17388

2261

738

287

203157

87375

290532

14136

304669

343825

96407

41229

18894

2693

3548

506598

208981

715579

51500

767080

FOOD SERVICE TRANSPORTATION

385033 5030

23684 32

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

89062 6400 INSTR STAFF TRAINING 14107 7300 SCHOOL ADMINISTRATION 58798 7400 FACILITIES ACQ-CONSTR

38778 6763

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1009 185 274

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 486

FUND- 4 SCHL- 3851 SCHMIDT ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

40562 16588

8271 3382

12426 4412

27670 399

8 3

1825 126

90764 24912

49831 20379

140596 45292

16907 6914

157504 52206

57150

11654

16838

28070

11

1952

115677

70211

185889

23821

209710

6209

1266

1651

149

1

47

9326

7629

16955

2588

19543

6209

1266

1651

149

1

47

9326

7629

16955

2588

19543

28862 25637 568

6566 5832 129

10357 9199 203

1318 1170 25

4 3

171 152 3

47279 41996 931

49459 43932 974

96739 85929 1905

8420 7479 165

105159 93408 2071

55069

12528

19760

2514

7

326

90207

94366

184574

16066

200640

118429

25449

38251

30735

20

2326

215211

172206

387418

42476

429894

FOOD SERVICE TRANSPORTATION

306966 3964

18662 25

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

35579 6400 INSTR STAFF TRAINING 10043 7300 SCHOOL ADMINISTRATION 96384 7400 FACILITIES ACQ-CONSTR

27956 1014

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

832 168 226

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 487

FUND- 4 SCHL- 3861 SCHWARZKOPF ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1775 737

617 256

10311 4281

706 293

7 3

663 275

14081 5847

28759 11942

42841 17789

16159 6710

59000 24500

2512

873

14593

999

11

938

19928

40702

60630

22870

83500

197

68

1146

78

73

1565

3198

4764

1797

6561

197

68

1146

78

73

1565

3198

4764

1797

6561

3176 1792

911 514

8210 4633

950 536

3 1

287 162

13539 7641

31420 17733

44960 25375

6675 3767

51635 29143

4969

1425

12844

1487

5

449

21181

49154

70335

10442

80778

7679

2368

28584

2565

17

1461

42675

93055

135731

35109

170841

FOOD SERVICE TRANSPORTATION

252924 3388

15951 21

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

26748 6400 INSTR STAFF TRAINING 6340 7300 SCHOOL ADMINISTRATION 41495 7400 FACILITIES ACQ-CONSTR

17465

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

688 129 187

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 488

FUND- 4 SCHL- 3881 SEFFNER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

25210 11459

12294 5588

10675 4852

731 332

322 146

306 139

49541 22519

56350 25613

105891 48132

16730 7604

122622 55737

36670

17883

15528

1063

469

445

72060

81963

154024

24335

178360

1196

583

506

34

15

14

2350

2673

5024

793

5818

1196

583

506

34

15

14

2350

2673

5024

793

5818

66562 23120 11622 429

22899 7954 3998 147

15318 5320 2674 98

1773 616 309 11

240 83 41 1

253 87 44 1

107047 37182 18690 689

78383 27226 13686 505

185430 64408 32376 1194

12453 4325 2174 80

197884 68734 34551 1275

101734

34999

23411

2710

366

387

163611

119800

283411

19034

302445

139601

53466

39446

3809

851

847

238022

204437

442460

44164

486624

FOOD SERVICE TRANSPORTATION

287591 3633

17104 23

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

29411 6400 INSTR STAFF TRAINING 11435 7300 SCHOOL ADMINISTRATION 143322 7400 FACILITIES ACQ-CONSTR

18983

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

865 183 235

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 489

FUND- 4 SCHL- 3921 SEMINOLE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

39516 16852

10611 4525

6513 2777

3698 201

30 12

4243 1064

64613 25434

44306 18895

108920 44329

10208 4353

119128 48683

56368

15137

9291

3899

42

5307

90048

63201

153249

14562

167811

3683

989

607

44

2

232

5559

4130

9689

951

10641

3683

989

607

44

2

232

5559

4130

9689

951

10641

41360 17767 2691

11124 4778 723

11785 5062 766

1389 596 90

28 12 1

2360 1013 153

68047 29232 4427

69612 29904 4529

137660 59136 8956

9581 4116 623

147242 63252 9580

61818

16627

17615

2076

42

3527

101707

104046

205753

14321

220074

121871

32753

27514

6019

87

9068

197315

171377

368692

29835

398528

FOOD SERVICE TRANSPORTATION

250992 2258

10630 14

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

36550 6400 INSTR STAFF TRAINING 8582 7300 SCHOOL ADMINISTRATION 97792 7400 FACILITIES ACQ-CONSTR

27577

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

584 129 159

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 490

FUND- 4 SCHL- 3922 SESSUMS ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

3144 1569

1371 684

14883 7428

1711 656

11 5

2760 213

23882 10558

39426 19679

63309 30238

23324 11642

86634 41880

4714

2055

22312

2368

17

2974

34441

59106

93547

34966

128514

673

293

3187

281

2

91

4530

8443

12973

4995

17968

673

293

3187

281

2

91

4530

8443

12973

4995

17968

4678 3367 837 332

1435 1033 256 101

8193 5897 1466 581

1033 743 184 73

3 2

135 97 24 9

15480 11142 2771 1098

30763 22142 5506 2182

46243 33284 8277 3281

6661 4794 1192 472

52905 38079 9470 3754

9216

2827

16139

2035

6

266

30492

60595

91087

13121

104209

14603

5177

41639

4685

26

3332

69463

128145

197609

53083

250692

FOOD SERVICE TRANSPORTATION

312426 5137

24185 33

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

30211 6400 INSTR STAFF TRAINING 8022 7300 SCHOOL ADMINISTRATION 58065 7400 FACILITIES ACQ-CONSTR

30336

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1040 185 283

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 491

FUND- 4 SCHL- 3951 SHAW ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

135287 46913

31572 13086

10246 4247

22317 765

7 3

43412 121

242845 65138

120522 49955

363367 115094

16058 6655

379425 121750

182201

44659

14493

23083

11

43534

307983

170478

478461

22714

501175

36143

10154

3295

594

2

94

50284

38760

89044

5164

94209

36143

10154

3295

594

2

94

50284

38760

89044

5164

94209

96260 31293 217 207

18734 12370 23 152

9571 6320 12 77

1662 1098 2 13

3 2

158 104 1

126392 51188 255 452

81143 53578 102 660

207536 104766 357 1112

7782 5138 9 63

215318 109905 367 1176

127979

31281

15981

2776

6

264

178289

135484

313773

12993

326766

346323

86094

33770

26453

20

43893

536556

344723

881279

40871

922151

FOOD SERVICE TRANSPORTATION

398216 3500

16478 22

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

75295 6400 INSTR STAFF TRAINING 14856 7300 SCHOOL ADMINISTRATION 150791 7400 FACILITIES ACQ-CONSTR

62420 40186

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

801 153 217

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 492

FUND- 4 SCHL- 3961 SHORE ELEMENTARY MAGNET ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1457 848

368 214

5745 3343

672 391

4 2

254 148

8501 4947

12563 7312

21065 12259

9003 5240

30069 17499

2305

582

9088

1063

6

402

13449

19875

33325

14243

47569

238

60

942

110

41

1394

2060

3454

1476

4930

238

60

942

110

41

1394

2060

3454

1476

4930

796 805

191 194

3494 3533

492 497

1 1

85 86

5062 5119

12281 12420

17343 17539

2840 2872

20184 20412

1602

386

7027

990

2

172

10182

24701

34883

5713

40597

4147

1028

17058

2163

10

616

25025

46637

71663

21433

93097

FOOD SERVICE TRANSPORTATION

229417 2127

10013 13

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

5490 6400 INSTR STAFF TRAINING 3482 7300 SCHOOL ADMINISTRATION 24173 7400 FACILITIES ACQ-CONSTR

12879

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

420 76 114

EW030 INITIAL-001-10

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PC-3/4 REPORT

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PAGE- 493

FUND- 4 SCHL- 4002 SIMMONS EXCEPTIONAL CENTER ----- PROGRAM ----CATEGORY NBR BASIC K-3

101

BASIC ED BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

111 112 113 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

4

1

1

1

8

40

49

1

50

4

1

1

1

8

40

49

1

50

929 4407 9375 43592 3722

262 1243 2645 12300 1050

196 931 1981 9210 786

90 428 911 4238 361

9 42 91 423 36

1487 7054 15005 69769 5957

2903 13771 29295 136208 11630

4390 20825 44301 205978 17587

114 543 1156 5377 459

4505 21369 45457 211355 18047

62027

17501

13106

6030

5

602

99274

193809

293084

7651

300735

62032

17503

13107

6031

5

603

99282

193850

293133

7652

300786

3

FOOD SERVICE TRANSPORTATION

1866 623

1560 2

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

73347 6400 INSTR STAFF TRAINING 6315 7300 SCHOOL ADMINISTRATION 108624 7400 FACILITIES ACQ-CONSTR

5230

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

208 66 56

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 494

FUND- 4 SCHL- 4141 BLOOMINGDALE HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

18 13108

8 5857

74 52535

2 4159

40

1 1239

106 76939

278 196619

384 273559

83 59100

468 332659

13126

5865

52610

4161

40

1241

77046

196898

273944

59183

333127

949

424

3804

148

2

89

5418

14237

19655

4279

23935

949

424

3804

148

2

89

5418

14237

19655

4279

23935

27123 1649

8063 490

14575 886

1464 89

5

202 12

51434 3127

62982 3830

114417 6957

8508 517

122926 7475

28772

8553

15461

1553

6

214

54562

66812

121375

9026

130401

1148

501

7317

465

7571

49987

66992

21920

88913

6393

95307

VOC ED 6-12

1148

501

7317

465

7571

49987

66992

21920

88913

6393

95307

TOTAL FOR FEFP

43996

15344

79193

6329

7621

51533

204019

299868

503888

78883

582771

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4

113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

816526 13604

64049 87

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

96400 6400 INSTR STAFF TRAINING 8038 7300 SCHOOL ADMINISTRATION 157477 7400 FACILITIES ACQ-CONSTR

34928

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

2118 329 576

EW030 INITIAL-001-10

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PC-3/4 REPORT

11/10/10

08:35

PAGE- 495

FUND- 4 SCHL- 4151 SICKLES HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

10 11725

4 5266

36 39762

1 2574

30

938

55 60297

98 105776

153 166074

45 49283

199 215357

11736

5271

39799

2576

30

938

60352

105874

166227

49329

215556

4419

1468

4008

156

3

94

10150

10662

20813

4968

25781

4419

1468

4008

156

3

94

10150

10662

20813

4968

25781

9038 552

2863 175

13530 827

1360 83

5

187 11

26986 1649

50880 3110

77866 4759

8702 531

86568 5291

9590

3038

14357

1443

5

199

28635

53990

82626

9233

91860

2095

922

11363

5640

5046

48508

73576

26493

100070

10711

110781

VOC ED 6-12

2095

922

11363

5640

5046

48508

73576

26493

100070

10711

110781

TOTAL FOR FEFP

27842

10701

69528

9816

5086

49740

172716

197021

369737

74242

443980

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4

113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

588300 11296

53182 72

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

41799 6400 INSTR STAFF TRAINING 7408 7300 SCHOOL ADMINISTRATION 113672 7400 FACILITIES ACQ-CONSTR

31582

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1788 283 486

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 496

FUND- 4 SCHL- 4154 SOUTH COUNTY CAREER CENTER ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

38 541

13 191

237 3364

80 1139

2

31 445

400 5685

1008 14313

1409 19999

293 4169

1702 24168

579

205

3601

1219

2

476

6085

15322

21408

4463

25871

27

9

171

58

22

290

730

1020

212

1233

27

9

171

58

22

290

730

1020

212

1233

176 3350

50 967

210 4007

53 1025

1

14 281

506 9633

965 18379

1472 28012

135 2577

1607 30589

3526

1018

4217

1079

1

296

10139

19345

29484

2712

32197

449

153

2733

1077

920

711

6046

14449

20496

4121

24617

VOC ED 6-12

449

153

2733

1077

920

711

6046

14449

20496

4121

24617

TOTAL FOR FEFP

4583

1386

10724

3434

924

1507

22562

49847

72409

11510

83919

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE

112 113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

19580 1454

6848 9

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

24354 6400 INSTR STAFF TRAINING 2094 7300 SCHOOL ADMINISTRATION 17212 7400 FACILITIES ACQ-CONSTR

5800

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

265 48 72

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 497

FUND- 4 SCHL- 4155 BOWERS-WHITLEY CAREER CENTER ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

42 929

13 303

189 4119

7 173

3

4 97

259 5625

872 18928

1131 24554

235 5105

1366 29659

972

317

4308

181

3

101

5884

19800

25685

5340

31026

30

9

134

5

3

183

619

802

166

969

30

9

134

5

3

183

619

802

166

969

262 6454

75 1858

239 5870

24 599

2

3 81

605 14867

1138 27963

1744 42830

153 3775

1898 46606

6717

1934

6109

623

2

84

15472

29102

44575

3929

48504

963

307

4237

842

1426

14738

22514

23802

46317

6387

52704

VOC ED 6-12

963

307

4237

842

1426

14738

22514

23802

46317

6387

52704

TOTAL FOR FEFP

8683

2569

14790

1652

1432

14927

44055

73325

117381

15824

133205

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE

112 113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

318268 2046

9632 13

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

39328 6400 INSTR STAFF TRAINING 3027 7300 SCHOOL ADMINISTRATION 24428 7400 FACILITIES ACQ-CONSTR

6014

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

361 67 98

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 498

FUND- 4 SCHL- 4161 SPRINGHEAD ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

45843 29182

14407 6881

12380 4451

29150 304

592 14

28196 127

130571 40963

40257 19227

170829 60190

14607 6976

185436 67167

75026

21288

16832

29455

606

28324

171534

59485

231019

21584

252603

13074

10975

7100

486

23

203

31864

30668

62532

11128

73660

13074

10975

7100

486

23

203

31864

30668

62532

11128

73660

63013 37824

9144 8008

8652 7577

1001 877

14 12

143 125

81970 54425

39973 35006

121943 89432

7034 6160

128978 95592

100838

17153

16229

1879

27

268

136396

74979

211375

13195

224571

188939

49418

40163

31820

657

28796

339795

165133

504928

45907

550835

FOOD SERVICE TRANSPORTATION

371746 5280

20738 28

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

33954 6400 INSTR STAFF TRAINING 40273 7300 SCHOOL ADMINISTRATION 53452 7400 FACILITIES ACQ-CONSTR

32102 4036

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

900 167 244

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 499

FUND- 4 SCHL- 4201 SULPHUR SPRINGS ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

278605 139727

74706 24639

12577 4148

5594 494

63 20

7895 119

379443 169149

89169 29410

468613 198559

19710 6500

488323 205060

418332

99346

16725

6088

84

8014

548592

118580

667172

26211

693384

26466

5562

936

111

4

26

33108

6639

39747

1467

41215

26466

5562

936

111

4

26

33108

6639

39747

1467

41215

113038 109043

26703 19861

8537 6349

1212 901

22 16

141 104

149655 136278

51700 38453

201356 174731

6940 5162

208297 179893

222082

46565

14886

2114

38

246

285933

90153

376087

12103

388190

666882

151474

32548

8314

127

8287

867634

215372

1083007

39782

1122790

FOOD SERVICE TRANSPORTATION

328651 3034

14283 19

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

61752 6400 INSTR STAFF TRAINING 19403 7300 SCHOOL ADMINISTRATION 47492 7400 FACILITIES ACQ-CONSTR

59784 25799

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

780 147 212

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 500

FUND- 4 SCHL- 4211 SUMMERFIELD ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

61816 26873

18959 8242

14948 6498

22486 497

11 5

823 186

119045 42303

69930 30401

188975 72704

23427 10184

212402 82888

88689

27201

21447

22983

16

1010

161348

100331

261680

33611

295291

14642

4490

3540

271

2

101

23050

16564

39615

5549

45164

14642

4490

3540

271

2

101

23050

16564

39615

5549

45164

59966 19894 17803

17709 5875 5257

11166 3704 3315

1339 444 397

4 1 1

184 61 54

90372 29981 26830

53667 17804 15932

144039 47786 42763

9078 3011 2695

153118 50798 45458

97664

28842

18186

2182

7

300

147184

87405

234589

14786

249375

200997

60534

43174

25437

26

1412

331583

204301

535884

53947

589831

FOOD SERVICE TRANSPORTATION

365016 5380

25328 34

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

36821 6400 INSTR STAFF TRAINING 9004 7300 SCHOOL ADMINISTRATION 121889 7400 FACILITIES ACQ-CONSTR

33683 1363

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1057 194 287

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 501

FUND- 4 SCHL- 4212 SYMMES ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

15665 7074

1778 803

11548 5215

877 396

168 75

1195 149

31233 13714

31201 14090

62434 27805

18098 8173

80533 35979

22739

2581

16763

1273

244

1344

44947

45292

90240

26271

116512

1223

138

901

68

13

25

2371

2436

4807

1413

6220

1223

138

901

68

13

25

2371

2436

4807

1413

6220

15792 8184 3212

3598 1864 732

7505 3890 1527

898 465 182

56 29 11

124 64 25

27975 14498 5691

28385 14711 5774

56361 29210 11466

6102 3162 1241

62463 32372 12707

27190

6195

12923

1546

97

213

48166

48871

97038

10506

107544

51153

8915

30588

2888

354

1584

95485

96600

192085

38191

230277

FOOD SERVICE TRANSPORTATION

259156 3552

16725 22

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

19741 6400 INSTR STAFF TRAINING 6397 7300 SCHOOL ADMINISTRATION 47707 7400 FACILITIES ACQ-CONSTR

19827 1836

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

748 137 203

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 502

FUND- 4 SCHL- 4221 TAMPA BAY TECHNICAL HIGH SCH ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

24 95403

8 31812

11 44382

32139

1419

69374

44 274531

36 143290

81 417821

14 55010

95 472832

95427

31820

44394

32139

1419

69374

274576

143327

417903

55024

472927

4590

1530

2135

83

31

50

8421

6895

15317

2647

17964

4590

1530

2135

83

31

50

8421

6895

15317

2647

17964

11643

3781

9618

966

72

133

26215

38999

65215

6185

71400

11643

3781

9618

966

72

133

26215

38999

65215

6185

71400

35800

11908

37967

2676

14041

19089

121483

72847

194331

25637

219969

VOC ED 6-12

35800

11908

37967

2676

14041

19089

121483

72847

194331

25637

219969

TOTAL FOR FEFP

147462

49040

94114

35866

15564

88648

430696

262070

692767

89494

782262

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE

113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

784661 13571

59844 81

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

65376 6400 INSTR STAFF TRAINING 5244 7300 SCHOOL ADMINISTRATION 129534 7400 FACILITIES ACQ-CONSTR

58937

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

2093 313 569

EW030 INITIAL-001-10

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PAGE- 503

FUND- 4 SCHL- 4223 TAMPA BAY TECH EVENING SCHOOL ----- PROGRAM ----CATEGORY NBR CONT WORK ED

341

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

3

5

67

83

279

61

501

635

1137

246

1383

CONT WORK ED

3

5

67

83

279

61

501

635

1137

246

1383

VOC CERT HEALTH 354 VOC CERT IND 355

3 6

6 11

78 131

97 164

325 549

71 121

583 984

740 1249

1324 2234

287 484

1611 2719

10

18

209

261

874

193

1568

1990

3558

771

4330

1

2

32

40

134

29

241

306

547

118

666

1

2

32

40

134

29

241

306

547

118

666

9 6 4 25

1 2

90 63 46 243

212 148 107 570

4 3 2 12

317 222 161 854

199 140 101 537

517 363 263 1392

186 130 94 500

703 493 357 1892

45

5

444

1038

22

1556

979

2536

911

3447

73

314

829

2327

306

3867

3912

7780

2048

9828

VOC CERT APPRENTICE CLAS 371 APPRENTICE ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL

401 402 403 404

ADULT GEN ED TOTAL FOR FEFP

16

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

133 6400 INSTR STAFF TRAINING 53 7300 SCHOOL ADMINISTRATION 2058 7400 FACILITIES ACQ-CONSTR

1588

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

9 23 46

EW030 INITIAL-001-10

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PAGE- 504

FUND- 4 SCHL- 4241 TAMPA BAY BOULEVARD ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

188160 49802

35196 13951

8304 3291

7780 598

6 2

27713 94

267161 67741

47934 19000

315096 86742

13015 5159

328111 91901

237963

49147

11596

8379

8

27807

334903

66934

401838

18174

420012

142013

37044

8741

1590

6

250

189646

50451

240098

13698

253796

142013

37044

8741

1590

6

250

189646

50451

240098

13698

253796

168256 102971 5510 1649

24263 19372 867 528

10123 8082 362 220

1767 1411 63 38

4 3

167 133 5 3

204581 131974 6809 2440

54391 43428 1945 1184

258973 175403 8754 3625

8230 6571 294 179

267204 181974 9048 3804

278387

45031

18789

3279

7

310

345806

100949

446756

15275

462032

658364

131223

39126

13249

23

28369

870357

218335

1088693

47148

1135842

FOOD SERVICE TRANSPORTATION

356696 4057

19100 26

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

36760 6400 INSTR STAFF TRAINING 17101 7300 SCHOOL ADMINISTRATION 90177 7400 FACILITIES ACQ-CONSTR

43517 29424

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

924 178 251

EW030 INITIAL-001-10

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PAGE- 505

FUND- 4 SCHL- 4251 RAMPELLO K-8 SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1164 2003

411 707

7197 12385

540 1735

5 9

206 355

9526 17197

17089 29406

26616 46603

11807 20317

38424 66921

3168

1118

19583

2276

15

561

26723

46496

73220

32125

105345

142

50

882

66

25

1167

2095

3262

1447

4710

142

50

882

66

25

1167

2095

3262

1447

4710

7975 11083

1574 2188

4903 6814

584 812

1 2

81 112

15121 21014

17712 24615

32833 45629

4173 5799

37006 51428

19058

3762

11718

1397

4

193

36135

42327

78463

9972

88435

22369

4931

32184

3739

20

780

64026

90919

154945

43545

198491

FOOD SERVICE TRANSPORTATION

306336 3916

18439 25

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

19897 6400 INSTR STAFF TRAINING 5843 7300 SCHOOL ADMINISTRATION 44524 7400 FACILITIES ACQ-CONSTR

19472

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

815 143 221

EW030 INITIAL-001-10

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PAGE- 506

FUND- 4 SCHL- 4261 TAMPA PALMS ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2594 1013

846 330

11376 4443

894 349

8 3

1311 127

17032 6267

57155 22322

74188 28589

17829 6963

92017 35553

3607

1176

15820

1244

12

1438

23299

79478

102778

24792

127570

287

93

1261

99

36

1778

6335

8114

1976

10090

287

93

1261

99

36

1778

6335

8114

1976

10090

34845 22224 4788

10064 6418 1382

15895 10137 2184

1924 1227 264

6 4

262 167 36

62998 40179 8656

79239 50538 10888

142238 90718 19545

12923 8242 1775

155161 98960 21321

61858

17866

28216

3415

11

466

111834

140667

252502

22940

275443

65753

19136

45298

4759

24

1941

136913

226480

363394

49710

413104

FOOD SERVICE TRANSPORTATION

298672 4367

20560 28

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

47954 6400 INSTR STAFF TRAINING 13760 7300 SCHOOL ADMINISTRATION 138685 7400 FACILITIES ACQ-CONSTR

24628

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

974 212 265

EW030 INITIAL-001-10

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PAGE- 507

FUND- 4 SCHL- 4281 TEMPLE TERRACE ELEMENTARY SCH ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

69354 24589

17137 6075

13173 4670

3113 14941

10 3

25765 118704

128554 168986

50447 17886

179001 186872

20645 7319

199647 194192

93944

23212

17844

18054

13

144470

297540

68333

365874

27964

393839

12015

2968

2282

202

1

65

17535

8739

26275

3576

29851

12015

2968

2282

202

1

65

17535

8739

26275

3576

29851

28656 14195 1188

7430 3680 308

7115 3524 295

898 445 37

2 1

117 58 4

44220 21905 1833

31067 15389 1288

75287 37295 3122

5784 2865 239

81072 40161 3362

44040

11419

10935

1380

4

180

67960

47745

115706

8890

124596

149999

37601

31061

19637

19

144717

383037

124818

507855

40431

548287

FOOD SERVICE TRANSPORTATION

314319 4048

19060 26

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

17103 6400 INSTR STAFF TRAINING 7123 7300 SCHOOL ADMINISTRATION 42845 7400 FACILITIES ACQ-CONSTR

52562 4036

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

792 137 215

EW030 INITIAL-001-10

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PAGE- 508

FUND- 4 SCHL- 4321 THOMAS EXCEPTIONAL CENTER ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

21 5072

7 1836

10 2572

5 1379

1

15 3624

60 14486

287 68396

347 82883

16 4030

364 86914

5093

1843

2582

1385

1

3639

14547

68683

83231

4047

87278

152

55

77

41

108

435

2056

2491

121

2612

152

55

77

41

108

435

2056

2491

121

2612

4456 40755

1408 12881

1739 15910

623 5700

6

1273 11645

9503 86900

28121 257155

37624 344055

1414 12935

39039 356990

45212

14290

17650

6323

7

12919

96403

285276

381679

14350

396030

50458

16189

20310

7750

9

16668

111386

356016

467402

18519

485921

FOOD SERVICE TRANSPORTATION

2692 435

2050 2

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

53947 6400 INSTR STAFF TRAINING 9949 7300 SCHOOL ADMINISTRATION 190710 7400 FACILITIES ACQ-CONSTR

15011 85834

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

362 100 98

EW030 INITIAL-001-10

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PAGE- 509

FUND- 4 SCHL- 4324 SATELITE ALT SCHOOLS PRGS ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8 BASIC 9-12

101 102 103

BASIC ED BASIC K-3 ESE ESE TOTAL FOR FEFP

111

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

58 57 64

20 20 22

360 355 397

13 13 15

8 8 9

461 455 509

567 560 626

1029 1016 1136

405 400 447

1434 1416 1584

179

63

1114

42

26

1426

1755

3182

1253

4435

7

2

43

4

59

140

199

25

224

7

2

43

4

59

140

199

25

224

187

65

1157

47

1485

1895

3381

1278

4660

26

FOOD SERVICE TRANSPORTATION

650 128

607

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

259 6400 INSTR STAFF TRAINING 31 7300 SCHOOL ADMINISTRATION 1208 7400 FACILITIES ACQ-CONSTR

346

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

34 4 9

EW030 INITIAL-001-10

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PAGE- 510

FUND- 4 SCHL- 4329 HAVEN POE CENTER ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

33 57

11 20

207 358

7 13

4 8

265 458

325 562

591 1021

232 402

824 1423

BASIC ED

91

32

565

21

13

724

888

1612

635

2247

TOTAL FOR FEFP

91

32

565

21

13

724

888

1612

635

2247

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

121 6400 INSTR STAFF TRAINING 5 7300 SCHOOL ADMINISTRATION 570 7400 FACILITIES ACQ-CONSTR

169

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

17 4

EW030 INITIAL-001-10

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PAGE- 511

FUND- 4 SCHL- 4331 NORTH TAMPA ALTERNATIVE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

590 325

3525 1944

3697 2039

3449 1902

2 1

11482 6334

22747 12547

12976 7158

35724 19705

3797 2094

39522 21800

915

5470

5736

5352

4

17816

35295

20134

55430

5892

61323

58

347

364

339

1131

2240

1278

3518

374

3892

58

347

364

339

1131

2240

1278

3518

374

3892

41006 5156

2345 2764

3533 4165

2053 2420

1 1

5941 7003

54881 21512

14728 17362

69610 38875

1965 2317

71576 41192

46162

5110

7699

4474

2

12945

76394

32091

108485

4283

112768

77

443

474

460

146

1499

3101

2121

5223

606

5830

VOC ED 6-12

77

443

474

460

146

1499

3101

2121

5223

606

5830

TOTAL FOR FEFP

47213

11371

14274

10626

153

33392

117032

55626

172658

11156

183814

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE

112 113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

5256 1015

4781 6

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

5298 6400 INSTR STAFF TRAINING 3593 7300 SCHOOL ADMINISTRATION 32237 7400 FACILITIES ACQ-CONSTR

14052

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

301 61 81

EW030 INITIAL-001-10

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PAGE- 512

FUND- 4 SCHL- 4332 BRANDON ALTERNATIVE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

6358 2747

1615 663

4705 1932

13934 74

3 1

51914 45

78531 5464

48140 19775

126672 25239

5293 2174

131965 27414

9105

2278

6637

14008

5

51960

83996

67915

151912

7467

159379

339

82

240

9

5

677

2460

3137

270

3408

339

82

240

9

5

677

2460

3137

270

3408

3118 3283 279

944 957 78

2695 2731 223

269 273 22

1 1

37 37 3

7066 7285 607

20709 20987 1719

27776 28273 2326

1573 1594 130

29349 29867 2457

6681

1981

5650

565

2

78

14959

43416

58376

3298

61674

144

48

143

14

48

22

421

1593

2014

199

2214

VOC ED 6-12

144

48

143

14

48

22

421

1593

2014

199

2214

TOTAL FOR FEFP

16271

4390

12671

14597

55

52066

100054

115385

215440

11236

226676

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4

112 113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

5568 1067

5027 6

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

6325 6400 INSTR STAFF TRAINING 2790 7300 SCHOOL ADMINISTRATION 81327 7400 FACILITIES ACQ-CONSTR

24495

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

305 57 83

EW030 INITIAL-001-10

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PAGE- 513

FUND- 4 SCHL- 4334 TEEN PARENT EAST ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8 BASIC 9-12

101 102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

91 128 432

62 8 50

568 75 463

21 2 17

13 1 10

757 216 976

895 119 730

1653 335 1707

639 85 521

2292 420 2228

653

120

1107

42

26

1951

1745

3696

1246

4942

10

7

67

2

1

90

106

196

76

272

10

7

67

2

1

90

106

196

76

272

276 248

33 41

422 527

42 52

5 7

779 877

1350 1687

2130 2564

246 307

2376 2872

524

74

949

95

13

1657

3037

4695

554

5249

471

21

197

19

66

30

807

528

1336

276

1613

VOC ED 6-12

471

21

197

19

66

30

807

528

1336

276

1613

TOTAL FOR FEFP

1659

223

2323

160

67

71

4506

5418

9924

2153

12077

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE

112 113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

1219 241

1138 1

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

757 6400 INSTR STAFF TRAINING 470 7300 SCHOOL ADMINISTRATION 3410 7400 FACILITIES ACQ-CONSTR

696

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

57 10 15

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 514

FUND- 4 SCHL- 4351 TEEN PARENT WEST ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8 BASIC 9-12

101 102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT 91 78 169

32 27 60

568 489 1053

21 18 40

340

120

2111

80

93 4

26 1

516 26

97

27

54

VOC ED 6-12 TOTAL FOR FEFP

BASIC ED BASIC 4-8 ESE BASIC 9-12 ESE

112 113

ESE VOC ED 6-12

300

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

13 11 24

727 626 1349

895 771 1660

1623 1397 3010

639 550 1185

2262 1948 4195

49

2704

3326

6031

2375

8406

51 2

7

695 35

1652 84

2347 119

301 15

2648 134

542

54

7

730

1736

2466

316

2783

18

330

33

111

50

599

883

1482

461

1944

54

18

330

33

111

50

599

883

1482

461

1944

492

166

2985

168

113

108

4034

5946

9980

3154

13134

1

FOOD SERVICE TRANSPORTATION

3962 785

3699 5

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

801 6400 INSTR STAFF TRAINING 285 7300 SCHOOL ADMINISTRATION 3813 7400 FACILITIES ACQ-CONSTR

927

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

83 12 22

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 515

FUND- 4 SCHL- 4361 THONOTOSASSA ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

36682 14537

7130 2825

8935 3095

9153 212

6 2

61732 88

123640 20761

43432 17212

167073 37974

12240 4850

179313 42824

51220

9956

12030

9365

8

61820

144402

60644

205047

17090

222137

5113

994

1088

74

31

7303

6054

13357

1706

15064

5113

994

1088

74

31

7303

6054

13357

1706

15064

11380 8786

2342 1808

4004 3091

463 357

1 1

66 51

18259 14096

21076 16271

39335 30368

3255 2513

42590 32882

20167

4151

7095

821

2

117

32356

37348

69704

5768

75473

76500

15102

20214

10262

12

61969

184061

104047

288109

24565

312674

FOOD SERVICE TRANSPORTATION

265912 2387

11241 15

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

53386 6400 INSTR STAFF TRAINING 3534 7300 SCHOOL ADMINISTRATION 26339 7400 FACILITIES ACQ-CONSTR

20089

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

481 85 131

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 516

FUND- 4 SCHL- 4381 TINKER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2220 794

748 267

11314 4048

953 341

8 3

1144 116

16390 5571

27569 9865

43959 15437

17731 6344

61691 21782

3015

1015

15363

1295

11

1260

21961

37434

59396

24076

83473

123

41

627

52

17

863

1528

2391

982

3373

123

41

627

52

17

863

1528

2391

982

3373

2711 1031

774 294

7717 2935

956 363

3 1

127 48

12290 4675

28126 10698

40416 15373

6274 2386

46691 17760

3742

1068

10653

1320

4

176

16965

38824

55790

8661

64451

6880

2126

26643

2668

16

1454

39790

77787

117578

33720

151298

FOOD SERVICE TRANSPORTATION

245442 3437

16183 22

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

18300 6400 INSTR STAFF TRAINING 5287 7300 SCHOOL ADMINISTRATION 37456 7400 FACILITIES ACQ-CONSTR

15782

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

661 119 179

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 517

FUND- 4 SCHL- 4441 TOWN & COUNTRY ELEMENTARY SCH ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

33289 14323

13019 5502

6011 2449

16268 437

264 1

9071 70

77925 22786

22433 9481

100359 32268

9083 3839

109443 36107

47613

18522

8461

16706

266

9141

100711

31915

132627

12923

145550

25819

9966

4437

792

3

127

41146

17172

58318

6953

65272

25819

9966

4437

792

3

127

41146

17172

58318

6953

65272

66221 24461

12814 5536

10073 4351

1741 752

4 1

166 71

91021 35175

44193 19093

135215 54268

8189 3538

143404 57807

90682

18350

14424

2494

5

238

126197

63286

189484

11727

201212

164115

46840

27323

19994

275

9507

268055

112374

380430

31604

412034

FOOD SERVICE TRANSPORTATION

290165 2641

12010 16

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

28378 6400 INSTR STAFF TRAINING 9556 7300 SCHOOL ADMINISTRATION 41432 7400 FACILITIES ACQ-CONSTR

32093

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

619 125 168

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 518

FUND- 4 SCHL- 4442 WEBB MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

158729

47561

31083

17834

392

115877

371479

87590

459070

21857

480927

158729

47561

31083

17834

392

115877

371479

87590

459070

21857

480927

42911

12857

4931

206

106

116

61129

23679

84808

5909

90717

42911

12857

4931

206

106

116

61129

23679

84808

5909

90717

55993 1473

16652 438

11173 293

1139 29

124 3

155 4

85239 2242

54416 1431

139655 3674

6947 182

146602 3857

57466

17091

11467

1169

127

159

87481

55847

143329

7130

150459

259108

77510

47482

19209

626

116152

520089

167118

687208

34896

722104

FOOD SERVICE TRANSPORTATION

384904 5469

20668 28

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

48629 6400 INSTR STAFF TRAINING 5749 7300 SCHOOL ADMINISTRATION 76643 7400 FACILITIES ACQ-CONSTR

34804

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

895 152 243

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 519

FUND- 4 SCHL- 4481 TRAPNELL ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

28230 15407

11227 5757

8060 2712

24352 409

4 2

28605 77

100482 24366

38753 19872

139236 44239

8290 4251

147526 48490

43638

16985

10773

24762

6

28683

124849

58626

183475

12541

196016

29591

13066

6156

929

4

176

49925

45101

95027

9648

104675

29591

13066

6156

929

4

176

49925

45101

95027

9648

104675

78763 10436

7581 4377

6201 3580

983 567

2 1

102 59

93633 19023

38315 22123

131949 41146

5042 2911

136991 44057

89199

11958

9782

1551

3

161

112657

60438

173095

7953

181048

162429

42010

26712

27243

14

29021

287431

164167

451598

30142

481740

FOOD SERVICE TRANSPORTATION

277360 2920

13751 18

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

92337 6400 INSTR STAFF TRAINING 4850 7300 SCHOOL ADMINISTRATION 33851 7400 FACILITIES ACQ-CONSTR

28231 4036

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

591 107 160

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 520

FUND- 4 SCHL- 4522 TURKEY CREEK MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

84326

22608

42590

36067

1192

19976

206762

196549

403311

28798

432110

84326

22608

42590

36067

1192

19976

206762

196549

403311

28798

432110

15764

4226

4645

183

3

105

24930

36744

61674

5383

67058

15764

4226

4645

183

3

105

24930

36744

61674

5383

67058

83050 3742

23066 1039

22219 1001

2216 99

8

303 13

130864 5897

144539 6513

275404 12410

13576 611

288980 13022

86793

24105

23220

2316

9

316

136761

151053

287815

14188

302003

186883

50940

70456

38567

1205

20399

368454

384347

752801

48370

801172

FOOD SERVICE TRANSPORTATION

504583 9394

29596 40

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

213376 6400 INSTR STAFF TRAINING 11271 7300 SCHOOL ADMINISTRATION 104576 7400 FACILITIES ACQ-CONSTR

49221 4090

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1240 232 337

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 521

FUND- 4 SCHL- 4561 TWIN LAKES ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

52246 29859

21364 10930

8346 4014

1742 665

6 3

18428 115

102134 45587

45239 23145

147374 68733

12297 6291

159671 75025

82105

32295

12361

2407

9

18543

147722

68385

216108

18588

234696

32794

13944

5121

848

3

146

52860

29528

82389

8026

90415

32794

13944

5121

848

3

146

52860

29528

82389

8026

90415

84932 71013 17660 1850

23510 13613 5211 441

10744 6221 2381 201

1785 1033 395 33

4 2

177 102 39 3

121154 91986 25689 2530

57692 33405 12788 1083

178846 125392 38478 3614

8735 5058 1936 164

187582 130450 40414 3778

175456

42776

19549

3248

7

323

241361

104970

346332

15893

362225

290357

89016

37031

6504

20

19013

441945

202884

644829

42508

687338

FOOD SERVICE TRANSPORTATION

346828 3742

17617 24

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

15659 6400 INSTR STAFF TRAINING 9583 7300 SCHOOL ADMINISTRATION 141399 7400 FACILITIES ACQ-CONSTR

35014

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

833 168 226

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 522

FUND- 4 SCHL- 4562 CAMINITI EXCEPTIONAL CENTER ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

111 112 113 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

13 5

3 1

5 2

1

23 10

85 38

108 48

5 2

114 50

19

5

7

1

33

124

157

8

165

1982 4606 25219 146176 25207

512 1191 6523 37810 6520

348 810 4438 25724 4436

65 153 838 4860 838

1 10 1

4 11 61 357 61

2914 6773 37083 214939 37065

3868 8989 49216 285261 49191

6782 15762 86299 500200 86257

203 473 2590 15017 2589

6986 16235 88890 515218 88846

203192

52558

35758

6755

14

496

298775

396527

695303

20875

716178

203211

52563

35765

6757

14

496

298809

396651

695460

20883

716344

FOOD SERVICE TRANSPORTATION

115410 1146

5397 7

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

126580 6400 INSTR STAFF TRAINING 17230 7300 SCHOOL ADMINISTRATION 154555 7400 FACILITIES ACQ-CONSTR

9725 86660

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

569 1173 155

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 523

FUND- 4 SCHL- 4581 VALRICO ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1993 974

705 344

12376 6051

1516 741

9 4

1129 552

17730 8669

48483 23706

66214 32375

19396 9484

85611 41859

2967

1049

18428

2258

14

1681

26400

72189

98590

28880

127470

398

140

2473

303

1

225

3543

9690

13234

3876

17111

398

140

2473

303

1

225

3543

9690

13234

3876

17111

16880 7035 601 82

1486 619 53 7

18457 7692 658 89

2654 1106 94 12

7 3

903 376 32 4

40389 16832 1440 196

81429 33936 2903 396

121819 50769 4344 593

15006 6254 535 73

136826 57023 4879 666

24599

2165

26898

3867

10

1316

58859

118667

177526

21868

199395

27965

3356

47800

6429

26

3224

88803

200547

289351

54626

343977

FOOD SERVICE TRANSPORTATION

355547 5190

24433 33

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

49166 6400 INSTR STAFF TRAINING 13162 7300 SCHOOL ADMINISTRATION 112316 7400 FACILITIES ACQ-CONSTR

24318

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1070 221 291

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 524

FUND- 4 SCHL- 4591 WALDEN LAKE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

5493 2457

2097 938

15006 6712

3162 501

11 5

430 192

26200 10806

38173 17075

64374 27882

23517 10519

87891 38401

7950

3035

21718

3663

16

623

37007

55248

92256

34036

126293

967

369

2643

197

2

75

4255

6724

10979

4142

15121

967

369

2643

197

2

75

4255

6724

10979

4142

15121

6910 3418

2129 1053

11345 5612

1350 667

4 2

187 92

21928 10847

41977 20765

63905 31613

9224 4563

73130 36176

10329

3183

16958

2018

6

280

32775

62743

95518

13787

109306

19247

6588

41319

5879

25

979

74038

124716

198755

51966

250721

FOOD SERVICE TRANSPORTATION

351328 5139

24195 33

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

35422 6400 INSTR STAFF TRAINING 8406 7300 SCHOOL ADMINISTRATION 58493 7400 FACILITIES ACQ-CONSTR

20912

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1018 185 277

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 525

FUND- 4 SCHL- 4592 WALKER MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8 BASIC 9-12

101 102 103

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

111 112 113 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

13349 16

6463 8

15196 19

1406 1

11

1588 2

38015 48

111538 141

149553 190

18208 23

167762 213

13366

6471

15215

1408

11

1590

38063

111679

149743

18231

167975

848

410

965

89

100

2416

7089

9505

1157

10662

848

410

965

89

100

2416

7089

9505

1157

10662

111366 696 14475 6133

33446 209 4347 1841

14380 89 1869 791

1844 11 239 101

5

802 5 104 44

161846 1012 21036 8913

88953 556 11562 4898

250800 1568 32598 13811

8941 55 1162 492

259741 1624 33760 14304

132671

39844

17131

2197

6

956

192808

105971

298779

10652

309431

146885

46726

33313

3694

19

2647

233287

224741

458028

30041

488070

FOOD SERVICE TRANSPORTATION

355673 3870

18223 24

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

47289 6400 INSTR STAFF TRAINING 8411 7300 SCHOOL ADMINISTRATION 136370 7400 FACILITIES ACQ-CONSTR

15949 11280

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

770 4458 209

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 526

FUND- 4 SCHL- 4601 WASHINGTON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

147084 60517

41509 17136

7772 3179

7797 619

5 2

1749 91

205920 81546

92663 38254

298584 119800

12071 4983

310655 124784

207602

58645

10952

8416

8

1841

287466

130918

418384

17055

435440

23145

6360

1180

229

33

30951

14199

45150

1849

47000

23145

6360

1180

229

33

30951

14199

45150

1849

47000

177772 34810

28835 11987

9859 4098

1786 742

3 1

162 67

218420 51707

84947 35313

303368 87021

8015 3332

311384 90353

212582

40822

13957

2528

5

230

270128

120261

390390

11347

401738

443331

105828

26090

11175

14

2105

588546

265378

853925

30252

884178

FOOD SERVICE TRANSPORTATION

274780 2475

11653 15

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

117482 6400 INSTR STAFF TRAINING 13432 7300 SCHOOL ADMINISTRATION 71388 7400 FACILITIES ACQ-CONSTR

56441 5758

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

593 120 161

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 527

FUND- 4 SCHL- 4651 WESTCHASE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2903 1047

1027 370

18033 6503

1282 462

13 5

517 186

23778 8575

37979 13697

61758 22272

28261 10192

90019 32465

3951

1397

24537

1745

18

703

32354

51676

84030

38454

122485

151

53

942

67

27

1242

1984

3226

1476

4702

151

53

942

67

27

1242

1984

3226

1476

4702

4332 2740 33

1241 785 9

14723 9314 112

1724 1091 13

5 3

243 153 1

22271 14090 170

51134 32350 392

73406 46441 563

11970 7573 91

85376 54014 654

7106

2037

24151

2829

9

399

36532

83877

120410

19635

140046

11209

3488

49630

4641

29

1130

70129

137538

207667

59566

267233

FOOD SERVICE TRANSPORTATION

318612 5989

28195 38

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

22036 6400 INSTR STAFF TRAINING 11882 7300 SCHOOL ADMINISTRATION 73763 7400 FACILITIES ACQ-CONSTR

28143

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1167 226 317

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 528

FUND- 4 SCHL- 4681 WESTSHORE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

75720 23604

19665 6590

6034 2022

11467 299

4 1

16375 58

129267 32576

21640 7252

150908 39828

9457 3169

160365 42997

99325

26255

8056

11767

6

16433

161844

28892

190736

12626

203363

15499

4685

1437

212

1

41

21878

5156

27034

2253

29287

15499

4685

1437

212

1

41

21878

5156

27034

2253

29287

22924 13850

7453 4449

4357 2601

684 408

1 1

72 42

35494 21353

18475 11028

53969 32382

3542 2114

57512 34496

36775

11903

6958

1092

2

115

56847

29503

86351

5657

92009

151599

42844

16453

13073

10

16589

240570

63552

304122

20537

324660

FOOD SERVICE TRANSPORTATION

204831 1696

7987 10

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

11868 6400 INSTR STAFF TRAINING 3444 7300 SCHOOL ADMINISTRATION 23482 7400 FACILITIES ACQ-CONSTR

24170

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

402 74 109

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 529

FUND- 4 SCHL- 4722 WEST TAMPA ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

113377 40512

21931 7836

5875 2074

7466 273

4 1

3160 59

151815 50758

42731 15268

194546 66027

9099 3251

203646 69278

153890

29767

7949

7739

6

3220

202573

58000

260574

12350

272924

108803

21046

5571

733

4

159

136319

41007

177327

8732

186059

108803

21046

5571

733

4

159

136319

41007

177327

8732

186059

90874 38100

18086 7582

8404 3523

1248 523

3 1

138 58

118755 49790

52072 21832

170828 71622

6832 2864

177661 74487

128975

25669

11928

1771

4

197

168546

73904

242450

9697

252148

391669

76483

25449

10243

15

3577

507439

172912

680351

30780

711132

FOOD SERVICE TRANSPORTATION

299352 2458

11572 15

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

64729 6400 INSTR STAFF TRAINING 11405 7300 SCHOOL ADMINISTRATION 37330 7400 FACILITIES ACQ-CONSTR

35612 22951

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

603 115 164

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 530

FUND- 4 SCHL- 4731 WHARTON HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

13 29904

3 7807

20 47078

1 5467

36

1605

39 91900

78 176914

118 268814

26 58351

144 327166

29917

7811

47099

5468

36

1606

91939

176993

268933

58377

327310

3653

953

5751

298

4

135

10796

21612

32408

7128

39537

3653

953

5751

298

4

135

10796

21612

32408

7128

39537

531 66840 1426 95

150 18966 404 27

201 25396 541 36

21 2722 58 3

10

2 352 7

908 114288 2438 162

873 109945 2345 156

1781 224234 4784 319

129 16333 348 23

1911 240567 5132 342

68893

19548

26176

2805

10

363

117798

113321

231120

16834

247954

4249

1101

9195

2321

4935

3884

25687

32526

58213

10215

68428

VOC ED 6-12

4249

1101

9195

2321

4935

3884

25687

32526

58213

10215

68428

TOTAL FOR FEFP

106713

29415

88222

10894

4987

5989

246222

344453

590675

92555

683231

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

112 113 254 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

708829 14260

67136 91

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

99075 6400 INSTR STAFF TRAINING 13187 7300 SCHOOL ADMINISTRATION 185402 7400 FACILITIES ACQ-CONSTR

43553

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

2245 378 610

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 531

FUND- 4 SCHL- 4741 WILLIAMS MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

3967

1352

21589

887

16

503

28318

76850

105168

25589

130757

3967

1352

21589

887

16

503

28318

76850

105168

25589

130757

142

48

776

31

18

1019

2765

3784

920

4705

142

48

776

31

18

1019

2765

3784

920

4705

12709 149

2903 34

18205 213

1843 21

7

251 2

35920 422

76874 903

112795 1325

11255 132

124051 1458

12858

2937

18419

1865

7

254

36342

77778

114121

11388

125509

16969

4339

40786

2784

24

776

65679

157394

223073

37898

260972

FOOD SERVICE TRANSPORTATION

346404 4668

21976 30

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

65510 6400 INSTR STAFF TRAINING 9039 7300 SCHOOL ADMINISTRATION 58388 7400 FACILITIES ACQ-CONSTR

23036

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

971 183 264

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 532

FUND- 4 SCHL- 4747 JAMES ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

146777 89458

52555 24072

13618 6237

17288 15978

63 29

2697 209244

233000 345022

144980 66407

377981 411429

21341 9775

399323 421204

236236

76628

19855

33267

92

211942

578023

211387

789410

31117

820528

11910

4111

1065

102

4

30

17225

11343

28568

1669

30238

11910

4111

1065

102

4

30

17225

11343

28568

1669

30238

125491 44742

24112 10732

9661 4300

1257 559

23 10

159 71

160706 60416

76317 33968

237024 94385

7855 3496

244879 97881

170234

34845

13961

1816

33

230

221123

110286

331409

11351

342761

418380

115585

34883

35186

131

212204

816371

333017

1149389

44138

1193527

FOOD SERVICE TRANSPORTATION

397919 4255

20033 27

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

106737 6400 INSTR STAFF TRAINING 29886 7300 SCHOOL ADMINISTRATION 49053 7400 FACILITIES ACQ-CONSTR

138036 8046

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

865 156 235

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 533

FUND- 4 SCHL- 4761 WILSON MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

7716

2228

14787

857

11

348

25949

28522

54471

17718

72190

7716

2228

14787

857

11

348

25949

28522

54471

17718

72190

542

156

1040

60

24

1825

2006

3831

1246

5078

542

156

1040

60

24

1825

2006

3831

1246

5078

16929

4833

10892

1201

4

151

34013

36831

70844

6772

77617

16929

4833

10892

1201

4

151

34013

36831

70844

6772

77617

25188

7218

26720

2119

16

524

61787

67360

129148

25738

154886

FOOD SERVICE TRANSPORTATION

339135 3686

17355 23

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

8571 6400 INSTR STAFF TRAINING 5401 7300 SCHOOL ADMINISTRATION 37450 7400 FACILITIES ACQ-CONSTR

14977

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

660 119 179

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 534

FUND- 4 SCHL- 4801 WILSON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

36617 16155

9938 4006

5590 2253

8160 337

4 1

1535 64

61845 22820

24884 10032

86730 32852

8760 3531

95490 36384

52773

13944

7843

8497

6

1600

84666

34916

119582

12292

131875

14499

6071

3415

511

2

97

24598

15203

39801

5352

45154

14499

6071

3415

511

2

97

24598

15203

39801

5352

45154

26770 29906 723

7601 5369 284

6067 4286 227

958 676 35

2 1

100 70 3

41500 40311 1274

28448 20095 1064

69949 60407 2339

4933 3484 184

74882 63891 2523

57399

13256

10580

1670

4

174

83086

49609

132695

8602

141298

124672

33272

21839

10680

12

1872

192350

99729

292080

26247

318327

FOOD SERVICE TRANSPORTATION

237399 2098

9879 13

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

28602 6400 INSTR STAFF TRAINING 5206 7300 SCHOOL ADMINISTRATION 32415 7400 FACILITIES ACQ-CONSTR

24406 8342

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

514 99 139

EW030 INITIAL-001-10

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08:35

PAGE- 535

FUND- 4 SCHL- 4841 WIMAUMA ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

111802 33653

24854 9378

4904 1850

13233 1144

3 1

35507 419

190306 46447

68162 25721

258469 72168

7685 2900

266155 75069

145455

34233

6754

14378

5

35927

236754

93884

330638

10586

341224

163135

39880

7869

4866

6

1782

217539

109372

326912

12332

339244

163135

39880

7869

4866

6

1782

217539

109372

326912

12332

339244

104699 28447

16580 9756

6208 3653

2488 1464

2 1

739 434

130718 43757

59502 35013

190220 78771

5047 2970

195267 81741

133146

26337

9861

3952

3

1174

174475

94516

268991

8017

277009

441737

100451

24485

23196

15

38883

628770

297772

926542

30936

957478

FOOD SERVICE TRANSPORTATION

291860 2811

13237 18

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

191990 6400 INSTR STAFF TRAINING 13186 7300 SCHOOL ADMINISTRATION 34488 7400 FACILITIES ACQ-CONSTR

32795 24429

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

606 109 165

EW030 INITIAL-001-10

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08:35

PAGE- 536

FUND- 4 SCHL- 4921 WITTER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

127305 53089

41903 16849

8247 3316

2012 468

355 142

978 95

180802 73962

88087 35420

268889 109382

12925 5197

281814 114580

180395

58753

11563

2480

497

1073

254764

123507

378272

18122

396394

43820

14668

2887

407

124

82

61991

30836

92827

4524

97351

43820

14668

2887

407

124

82

61991

30836

92827

4524

97351

156179 66248

23087 14512

8101 5092

1243 781

180 113

133 84

188926 86832

64139 40316

253066 127148

6586 4140

259652 131288

222428

37599

13194

2024

294

218

275758

104455

380214

10727

390941

446643

111021

27645

4912

916

1374

592513

258799

851313

33374

884688

FOOD SERVICE TRANSPORTATION

304732 2811

13236 18

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

107485 6400 INSTR STAFF TRAINING 14433 7300 SCHOOL ADMINISTRATION 73346 7400 FACILITIES ACQ-CONSTR

41011 21563

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

654 126 177

EW030 INITIAL-001-10

* POST *

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08:35

PAGE- 537

FUND- 4 SCHL- 4941 WOODBRIDGE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

29766 48294

21650 13040

13756 4520

4931 830

5 3

43898 129

114009 66818

31376 18898

145386 85717

11760 7083

157147 92801

78060

34691

18276

5762

9

44027

180828

50275

231104

18844

249948

16249

12647

4383

805

3

125

34215

18328

52543

6869

59413

16249

12647

4383

805

3

125

34215

18328

52543

6869

59413

109529 77575

19493 14337

9522 7003

1671 1229

3 2

157 115

140378 100264

43311 31855

183690 132119

7741 5693

191432 137813

187105

33831

16525

2900

6

273

240643

75166

315809

13435

329245

281416

81169

39185

9468

19

44426

455686

143770

599457

39149

638607

FOOD SERVICE TRANSPORTATION

292810 3292

15498 21

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

44074 6400 INSTR STAFF TRAINING 19483 7300 SCHOOL ADMINISTRATION 49410 7400 FACILITIES ACQ-CONSTR

29674

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

767 150 208

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

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08:35

PAGE- 538

FUND- 4 SCHL- 4961 YATES ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

39087 16402

11998 5034

13232 5552

4845 596

10 4

2810 408

71984 27999

95263 39974

167247 67974

20736 8701

187984 76676

55489

17033

18784

5442

14

3219

99983

135238

235221

29438

264660

5784

1775

1958

210

1

144

9874

14097

23971

3068

27039

5784

1775

1958

210

1

144

9874

14097

23971

3068

27039

30417 15960 1253

9056 4752 373

12115 6357 499

1647 864 67

4 2

482 253 19

53725 28190 2213

74060 38860 3051

127785 67051 5264

9850 5168 405

137635 72220 5670

47631

14182

18972

2579

7

755

84129

115971

200101

15424

215526

108904

32991

39714

8232

23

4119

193986

265307

459294

47932

507226

FOOD SERVICE TRANSPORTATION

345306 4509

21231 29

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

114615 6400 INSTR STAFF TRAINING 30861 7300 SCHOOL ADMINISTRATION 58698 7400 FACILITIES ACQ-CONSTR

59755

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

939 180 255

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

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08:35

PAGE- 539

FUND- 4 SCHL- 5001 REGION WEST ADULT/COMMUNITY ----- PROGRAM ----CATEGORY NBR ADULT ADULT ADULT ADULT

BASIC ED GED PREP ESOL OTHER

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

401 403 404 409

ADULT GEN ED TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

55 20 64 14

60 21 69 15

51 18 60 13

112 40 130 28

2

1

3

1

4 1 4 1

7

3

11

155

166

144

311

7

3

11

155

166

144

311

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

6400 INSTR STAFF TRAINING 5 7300 SCHOOL ADMINISTRATION 16 7400 FACILITIES ACQ-CONSTR

124

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

2 4

EW030 INITIAL-001-10

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PAGE- 540

FUND- 4 SCHL- 5005 REGION EAST ADULT/COMMUNITY ----- PROGRAM ----CATEGORY NBR ADULT ADULT ADULT ADULT

BASIC ED GED PREP ESOL OTHER

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

401 403 404 409

ADULT GEN ED TOTAL FOR FEFP

4 1 3

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1

6 3 5

90 41 78

97 45 84

83 38 73

181 84 157

2

9

1

4

16

210

226

195

422

9

1

4

16

210

226

195

422

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

6400 INSTR STAFF TRAINING 7 7300 SCHOOL ADMINISTRATION 22 7400 FACILITIES ACQ-CONSTR

169

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1 3 6

EW030 INITIAL-001-10

* POST *

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08:35

PAGE- 541

FUND- 4 SCHL- 5020 REGION CENTRAL ADULT/COMMUNITY ----- PROGRAM ----CATEGORY NBR VOC VOC VOC VOC VOC

CERT CERT CERT CERT CERT

AGRI BUS ED FAM/CO IND OTHER

351 352 353 355 359

VOC CERT ADULT BASIC ED ADULT GED PREP ADULT ESOL ADULT GEN ED TOTAL FOR FEFP

401 403 404

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

5 8 9 5 11

9 15 16 9 20

107 176 190 107 234

45 75 81 45 100

241 396 428 241 527

98 162 175 98 215

507 834 902 507 1109

1014 1667 1805 1014 2221

1522 2501 2707 1522 3331

393 647 700 393 861

1915 3149 3407 1915 4193

40

72

815

347

1835

749

3860

7724

11585

2996

14582

1

86 23 13

9 2 1

1

41 11 6

140 38 22

1845 509 298

1986 548 321

1716 474 277

3702 1022 598

2

124

13

1

60

202

2653

2855

2468

5324

42

196

829

349

810

4063

10378

14441

5465

19906

1835

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

352 6400 INSTR STAFF TRAINING 143 7300 SCHOOL ADMINISTRATION 5431 7400 FACILITIES ACQ-CONSTR

4243

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

24 57 124

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 542

FUND- 4 SCHL- 5041 YOUNG MIDDLE MAGNET ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

20239

4890

26395

29720

4240

18276

103762

123752

227515

20053

247568

20239

4890

26395

29720

4240

18276

103762

123752

227515

20053

247568

1619

391

1338

404

158

1243

5155

9899

15054

1604

16658

1619

391

1338

404

158

1243

5155

9899

15054

1604

16658

9115 76

2327 19

8632 72

2044 17

530 4

4168 34

26819 224

53643 449

80462 674

5367 44

85830 719

9191

2346

8705

2061

535

4203

27043

54093

81137

5412

86549

31050

7628

36439

32185

4934

23723

135962

187745

323707

27070

350777

FOOD SERVICE TRANSPORTATION

350578 6000

18459 25

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

80918 6400 INSTR STAFF TRAINING 4569 7300 SCHOOL ADMINISTRATION 64263 7400 FACILITIES ACQ-CONSTR

36992

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

694 118 188

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

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08:35

PAGE- 543

FUND- 4 SCHL- 5042 HILLSBOROUGH ACADEMY ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED BASIC 4-8 ESE BASIC 9-12 ESE ESE TOTAL FOR FEFP

112 113

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

83 48

29 17

520 299

19 11

12 7

666 383

4701 2704

5368 3088

584 336

5952 3424

132

46

820

31

19

1050

7406

8456

921

9377

323 122

92 34

1797 680

180 68

24 9

2419 915

12688 4799

15108 5715

1047 396

16156 6111

446

127

2477

248

34

3334

17488

20823

1443

22267

578

173

3298

279

53

4385

24895

29280

2364

31645

1

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

1353 6400 INSTR STAFF TRAINING 1201 7300 SCHOOL ADMINISTRATION 21317 7400 FACILITIES ACQ-CONSTR

939

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

64 17

EW030 INITIAL-001-10

* POST *

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08:35

PAGE- 544

FUND- 4 SCHL- 5044 DETENTION CENTER WEST ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 113 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

203 272

72 96

1265 1691

48 64

1

29 39

1620 2165

11742 15693

13362 17859

1420 1898

14783 19758

476

168

2956

113

2

69

3786

27436

31222

3319

34542

273 581

77 165

1517 3230 1

151 323

1

21 44

2041 4347 1

10904 23219 7

12945 27567 9

883 1882

13829 29449 9

855

243

4748

475

1

65

6390

34132

40522

2767

43289

1331

411

7705

588

4

135

10176

61568

71745

6086

77831

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

2890 6400 INSTR STAFF TRAINING 2316 7300 SCHOOL ADMINISTRATION 53636 7400 FACILITIES ACQ-CONSTR

2512

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

166 45

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 545

FUND- 4 SCHL- 5046 DETENTION CENTER EAST ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8 BASIC 9-12

101 102 103

BASIC ED BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE TOTAL FOR FEFP

111 112 113

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT 98 166

34 58

4 613 1032

23 39

265

94

1650

63

128 185

36 52

2 715 1027

314

89

580

183

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

14 24

5 785 1322

36 4958 8350

42 5744 9673

5 688 1159

47 6433 10833

38

2114

13346

15460

1853

17313

71 102

9 14

2 962 1383

14 4697 6751

17 5660 8134

1 416 598

18 6076 8733

1745

174

24

2348

11463

13811

1016

14828

3395

237

63

4462

24809

29272

2870

32142

1

1

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

1183 6400 INSTR STAFF TRAINING 856 7300 SCHOOL ADMINISTRATION 20727 7400 FACILITIES ACQ-CONSTR

1942

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

78 21

EW030 INITIAL-001-10

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08:35

PAGE- 546

FUND- 4 SCHL- 5048 LESLIE PETERS HALFWAY HOUSE ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE

112 113

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

18 59

6 20

112 368

4 14

2 8

144 471

949 3106

1093 3577

126 413

1219 3991

77

27

480

18

11

615

4055

4671

539

5211

1

10

13

86

99

11

110

1

10

13

86

99

11

110

148 290

42 82

824 1615

82 161

11 22

1110 2174

5566 10904

6677 13079

480 941

7157 14020

439

125

2440

244

33

3284

16471

19756

1422

21178

66

22

403

40

135

62

730

3773

4503

561

5065

VOC ED 6-12

66

22

403

40

135

62

730

3773

4503

561

5065

TOTAL FOR FEFP

584

175

3334

303

137

107

4643

24386

29030

2535

31565

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

1375 6400 INSTR STAFF TRAINING 1184 7300 SCHOOL ADMINISTRATION 20730 7400 FACILITIES ACQ-CONSTR

1012

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

66 17

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 547

FUND- 4 SCHL- 5051 TAMPA MARINE INSTITUTE ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 113 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

78 93

27 33

484 581

18 22

11 13

620 744

6167 7405

6788 8150

543 652

7332 8803

171

60

1065

40

25

1364

13573

14938

1196

16135

6

2

37

1

48

477

525

42

567

6

2

37

1

48

477

525

42

567

25 49

7 14

143 273 1

14 27

1 3

193 367 1

1290 2452 9

1483 2819 11

83 159

1567 2978 11

75

21

417

41

5

562

3752

4314

243

4557

252

84

1521

84

31

1975

17803

19778

1482

21261

1

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

435 6400 INSTR STAFF TRAINING 212 7300 SCHOOL ADMINISTRATION 16643 7400 FACILITIES ACQ-CONSTR

461

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

40 11

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 548

FUND- 4 SCHL- 5052 YOUTH ENVIRONMENTAL SERVICES ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

43 96

15 34

267 598

10 22

6 14

342 766

3340 7485

3682 8251

299 672

3982 8923

139

49

865

33

20

1108

10825

11934

971

12906

13 111

3 31

76 619

7 62

1 8

103 833

680 5490

783 6324

44 361

828 6685

125

35

696

69

9

937

6170

7107

405

7513

20

6

123

12

41

19

224

1654

1879

172

2051

VOC ED 6-12

20

6

123

12

41

19

224

1654

1879

172

2051

TOTAL FOR FEFP

285

91

1686

115

42

49

2270

18650

20921

1550

22471

BASIC ED BASIC 4-8 ESE BASIC 9-12 ESE

112 113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

550 6400 INSTR STAFF TRAINING 345 7300 SCHOOL ADMINISTRATION 17181 7400 FACILITIES ACQ-CONSTR

521

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

41 11

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 549

FUND- 4 SCHL- 5054 PACE ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE TOTAL FOR FEFP

112 113

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

21 48

7 17

134 300

5 11

3 7

172 384

3701 8246

3873 8630

151 336

4025 8967

70

24

434

16

10

556

11947

12504

488

12992

5

1

31

1

39

858

898

35

934

5

1

31

1

39

858

898

35

934

15 20

4 5

84 112

8 11

1 1

113 151

1403 1877

1516 2029

49 65

1566 2094

35

10

197

19

2

265

3280

3546

114

3661

110

36

663

37

13

862

16087

16949

638

17587

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

193 6400 INSTR STAFF TRAINING 99 7300 SCHOOL ADMINISTRATION 15571 7400 FACILITIES ACQ-CONSTR

200

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

17 4

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 550

FUND- 4 SCHL- 5056 FAULKENBURG ACADEMY ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

117 257

41 91

726 1597

27 61

1

17 37

930 2045

3867 8503

4797 10549

815 1793

5613 12342

374

132

2323

88

1

54

2976

12371

15347

2609

17956

6

2

42

1

1

54

226

281

47

329

6

2

42

1

1

54

226

281

47

329

228 687

65 195

1271 3819

127 382

1

17 53

1710 5140

6531 19623

8242 24763

740 2225

8983 26988

916

261

5090

509

2

70

6850

26154

33005

2966

35972

54

18

331

33

111

51

601

2100

2702

462

3165

VOC ED 6-12

54

18

331

33

111

51

601

2100

2702

462

3165

TOTAL FOR FEFP

1352

414

7789

633

115

177

10483

40853

51336

6086

57423

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE

112 113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

3017 6400 INSTR STAFF TRAINING 2479 7300 SCHOOL ADMINISTRATION 31919 7400 FACILITIES ACQ-CONSTR

3228

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

163 44

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 551

FUND- 4 SCHL- 5058 ORIENT ROAD JAIL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED ESOL

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

17 30

310 540

11 20

7 12

398 691

3334 5791

3732 6482

349 606

4081 7088

137

48

850

32

20

1089

9125

10215

955

11170

2

3

30

33

3

37

2

3

30

33

3

37

ESOL 112 113

SCHOOL COST

50 86

130

BASIC 4-8 ESE BASIC 9-12 ESE

SCHOOL INDIRECT

100 344

28 98

560 1914

56 191

7 26

754 2575

4448 15190

5202 17766

326 1115

5529 18881

445

126

2474

247

34

3330

19638

22968

1441

24410

583

175

3328

280

54

4423

28794

33218

2400

35618

1

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

1359 6400 INSTR STAFF TRAINING 1200 7300 SCHOOL ADMINISTRATION 23012 7400 FACILITIES ACQ-CONSTR

3138

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

65 17

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 552

FUND- 4 SCHL- 5060 RIVERSIDE ACADEMY ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE TOTAL FOR FEFP

112 113

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

131 439

46 155

818 2726

31 104

2

19 64

1047 3491

6725 22415

7773 25906

918 3061

8691 28967

570

201

3544

135

2

83

4539

29140

33679

3979

37659

9

3

57

2

1

74

476

550

65

615

9

3

57

2

1

74

476

550

65

615

223 846

63 241

1242 4702

124 470

1

17 65

1672 6328

8251 31222

9924 37551

724 2740

10648 40291

1070

304

5945

595

2

82

8000

39474

47475

3464

50939

1650

510

9547

733

5

167

12614

69091

81705

7509

89215

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

3597 6400 INSTR STAFF TRAINING 2899 7300 SCHOOL ADMINISTRATION 59236 7400 FACILITIES ACQ-CONSTR

3095

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

205 55

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 553

FUND- 4 SCHL- 5062 COLUMBUS RES JUVENILE FACILITY ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

72 87

25 31

453 545

49 60

10 12

612 738

3365 4053

3978 4791

508 612

4486 5404

160

56

998

110

23

1350

7419

8770

1121

9891

3

1

23

2

31

173

204

26

230

3

1

23

2

31

173

204

26

230

144 393

41 112

801 2185

110 300

11 30

1108 3022

4994 13609

6103 16631

467 1273

6570 17904

537

153

2986

410

1

41

4131

18603

22734

1740

24475

44

15

271

46

91

41

510

2275

2785

378

3164

VOC ED 6-12

44

15

271

46

91

41

510

2275

2785

378

3164

TOTAL FOR FEFP

746

226

4280

569

93

107

6024

28471

34495

3266

37761

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE

112 113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

1712 6400 INSTR STAFF TRAINING 1451 7300 SCHOOL ADMINISTRATION 23026 7400 FACILITIES ACQ-CONSTR

2169

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

87 23

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 554

FUND- 4 SCHL- 5371 HOSPITAL/HOMEBOUND/HOME-BASED ----- PROGRAM ----CATEGORY NBR BASIC 9-12

103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

540

144

203

17

36

942

3149

4092

228

4320

540

144

203

17

36

942

3149

4092

228

4320

221 1159 5501 181 61933

59 314 1491 49 16792

110 581 2757 90 31043

13 73 347 11 3906

12

10 54 258 8 2910

416 2183 10357 341 116599

1152 6046 28680 946 322853

1568 8229 39038 1288 439452

64 338 1606 52 18089

1632 8568 40645 1341 457542

68997

18708

34584

4352

13

3242

129899

359678

489577

20152

509730

45

12

17

2

5

5

88

283

372

24

396

VOC ED 6-12

45

12

17

2

5

5

88

283

372

24

396

TOTAL FOR FEFP

69583

18864

34805

4372

19

3283

130930

363112

494042

20405

514448

BASIC ED BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

111 112 113 254 255

ESE VOC ED 6-12

300

1

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

22281 6400 INSTR STAFF TRAINING 16667 7300 SCHOOL ADMINISTRATION 313030 7400 FACILITIES ACQ-CONSTR

10423

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

557 151

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 555

FUND- 4 SCHL- 5372 ESE BIRTH THRU AGE 5 ----- PROGRAM ----CATEGORY NBR BASIC K-3 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

111 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

10633 3 18719

30738 10 54114

1940 3417

32679 10 57531

TOTAL

12991 4 22870

3409 1 6001

3324 1 5853

332

1

46

586

2

81

20105 6 35394

35865

9411

9179

919

3

127

55506

29356

84863

5358

90222

35865

9411

9179

919

3

127

55506

29356

84863

5358

90222

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

4361 6400 INSTR STAFF TRAINING 4423 7300 SCHOOL ADMINISTRATION 17879 7400 FACILITIES ACQ-CONSTR

2459

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

146 46 39

EW030 INITIAL-001-10

* POST *

FUND- 4 SCHL- 6601 RICHARDSON MONTESSORI ACADEMY ----- PROGRAM ----CATEGORY NBR

11/10/10

FUNCTION AMOUNT 6200 7200 7600 8100

FUNCTION AMOUNT 6300 7300 7700 8200

101 102 130

ESOL BASIC K-3 ESE BASIC 4-8 ESE

PAGE- 556

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

34547 10621

34547 10621

34547 10621

45168

45168

45168

11386

11386

11386

11386

11386

11386

3535 884

3535 884

3535 884

4419

4419

4419

60973

60973

60973

TOTAL

FUNCTION AMOUNT 6400 7400 60973 7800 6500

BASIC ED ESOL

08:35

** CHARTER SCHOOL **

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

CTRL FUNCTION AMOUNT 4000 6100 4001 7100 4002 7500 4003 7900 BASIC K-3 BASIC 4-8

PC-3/4 REPORT

111 112

ESE TOTAL FOR FEFP FOOD SERVICE TRANSPORTATION

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 7400 FACILITIES ACQ-CONSTR

60973

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

FUND- 4 SCHL- 6602 TAMPA BAY ACADEMY ----- PROGRAM ----CATEGORY NBR

101 102 103

BASIC ED BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

112 113 254 255

11/10/10

08:35

PAGE- 557

** CHARTER SCHOOL **

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

CTRL FUNCTION AMOUNT 4000 6100 4001 7100 4002 7500 4003 7900 101094 BASIC K-3 BASIC 4-8 BASIC 9-12

PC-3/4 REPORT

FUNCTION AMOUNT 6200 7200 7600 8100

FUNCTION AMOUNT 6300 7300 7700 8200

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

FUNCTION AMOUNT 6400 7400 7800 6500

944 8419 4236

188 1682 846

570 5083 2557

1702 15184 7639

1283 11448 5760

2985 26632 13399

2985 26632 13399

13599

2716

8210

24525

18491

43016

43016

2040 2071 22498 34142

408 414 4494 6820

1232 1250 13581 20610

3680 3735 40573 61572

2774 2816 30590 46423

6454 6551 71163 107995

6454 6551 71163 107995

60751

12136

36673

109560

82603

192163

192163

74350

14852

44883

134085

101094

235179

235179

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 7400 FACILITIES ACQ-CONSTR

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

101094

EW030 INITIAL-001-10

* POST *

FUND- 4 SCHL- 6608 VILLAGE OF EXCELLENCE ----- PROGRAM ----CATEGORY NBR

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

11/10/10

08:35

PAGE- 558

** CHARTER SCHOOL **

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

CTRL FUNCTION AMOUNT 4000 6100 4001 7100 4002 7500 4003 7900 BASIC K-3 BASIC 4-8

PC-3/4 REPORT

FUNCTION AMOUNT 6200 7200 7600 79103 8100

FUNCTION AMOUNT 6300 7300 7700 8200

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

FUNCTION AMOUNT 6400 7400 118829 7800 6500

55714 19144

5638 1937

61352 21081

81383 27965

142735 49046

142735 49046

74858

7575

82433

109348

191781

191781

339

34

373

494

867

867

339

34

373

494

867

867

5127 1025

519 104

5646 1129

7489 1498

13135 2627

13135 2627

6152

623

6775

8987

15762

15762

81349

8232

89581

118829

208410

208410

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 7400 FACILITIES ACQ-CONSTR

118829

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

FUND- 4 SCHL- 6609 PEPIN ACADEMY OF TAMPA ----- PROGRAM ----CATEGORY NBR

103

11/10/10

08:35

PAGE- 559

** CHARTER SCHOOL **

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

CTRL FUNCTION AMOUNT 4000 6100 4001 7100 4002 7500 4003 7900 BASIC 9-12

PC-3/4 REPORT

FUNCTION AMOUNT 6200 26798 7200 7600 8100

FUNCTION AMOUNT 6300 7300 7700 8200

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

FUNCTION AMOUNT 6400 7400 7800 6500

1090

290

455

1835

383

2218

2218

1090

290

455

1835

383

2218

2218

72828 1938

19360 515

30395 809

122583 3262

25606 681

148189 3943

148189 3943

74766

19875

31204

125845

26287

152132

152132

364

97

152

613

128

741

741

VOC ED 6-12

364

97

152

613

128

741

741

TOTAL FOR FEFP

76220

20262

31811

128293

26798

155091

155091

BASIC ED BASIC 9-12 ESE ESE LEVEL 4

113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

6400 INSTR STAFF TRAINING 26798 7300 SCHOOL ADMINISTRATION 7400 FACILITIES ACQ-CONSTR

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

FUND- 4 SCHL- 6613 LEARNING GATE COMMUNITY SCHOOL ----- PROGRAM ----CATEGORY NBR

11/10/10

FUNCTION AMOUNT 6200 7200 7600 8100

FUNCTION AMOUNT 6300 7300 7700 8200

PAGE- 560

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

99719 139453

99719 139453

99719 139453

239172

239172

239172

15381 27429

15381 27429

15381 27429

42810

42810

42810

281982

281982

281982

TOTAL

FUNCTION AMOUNT 6400 7400 281982 7800 6500

101 102

BASIC ED BASIC K-3 ESE BASIC 4-8 ESE

08:35

** CHARTER SCHOOL **

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

CTRL FUNCTION AMOUNT 4000 6100 4001 7100 4002 7500 4003 7900 BASIC K-3 BASIC 4-8

PC-3/4 REPORT

111 112

ESE TOTAL FOR FEFP FOOD SERVICE TRANSPORTATION

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 7400 FACILITIES ACQ-CONSTR

281982

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

FUND- 4 SCHL- 6620 TAMPA CHARTER SCHOOL ----- PROGRAM ----CATEGORY NBR

FUNCTION AMOUNT 6200 7200 7600 8100

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE

111 112

ESE TOTAL FOR FEFP

08:35

PAGE- 561

** CHARTER SCHOOL **

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

CTRL FUNCTION AMOUNT 4000 6100 4001 7100 4002 7500 4003 7900 BASIC K-3 BASIC 4-8

11/10/10

FUNCTION AMOUNT 6300 7300 7700 8200

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

FUNCTION AMOUNT 6400 588 7400 76651 7800 6500

89 1226

29 394

658 9084

776 10704

3387 46750

4163 57454

4163 57454

1315

423

9742

11480

50137

61617

61617

85

27

632

744

3253

3997

3997

85

27

632

744

3253

3997

3997

78 547

25 176

579 4055

682 4778

2981 20868

3663 25646

3663 25646

625

201

4634

5460

23849

29309

29309

2025

651

15008

17684

77239

94923

94923

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 7400 FACILITIES ACQ-CONSTR

588 76651

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

FUND- 4 SCHL- 6621 MOUNT PLEASANT MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR

102

BASIC ED BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

11/10/10

FUNCTION AMOUNT 6200 7200 7600 59052 8100

08:35

PAGE- 562

** CHARTER SCHOOL **

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

CTRL FUNCTION AMOUNT 4000 6100 4001 7100 4002 7500 4003 7900 53295 BASIC 4-8

PC-3/4 REPORT

FUNCTION AMOUNT 6300 7300 7700 8200

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

FUNCTION AMOUNT 6400 7400 7800 24762 6500

3885

755

4640

47888

52528

52528

3885

755

4640

47888

52528

52528

439

85

524

5407

5931

5931

439

85

524

5407

5931

5931

4324

840

5164

53295

58459

58459

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 7400 FACILITIES ACQ-CONSTR

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

53295

EW030 INITIAL-001-10

* POST *

FUND- 4 SCHL- 6623 WALTON ACAD FOR PERFORMING ART ----- PROGRAM ----CATEGORY NBR

FUNCTION AMOUNT 6200 7200 7600 8100

08:35

PAGE- 563

** CHARTER SCHOOL **

FUNCTION AMOUNT 6300 7300 34694 7700 8200

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

FUNCTION AMOUNT 6400 7400 12852 7800 6500

101 102

BASIC ED BASIC K-3 ESE BASIC 4-8 ESE

11/10/10

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

CTRL FUNCTION AMOUNT 4000 6100 4001 7100 4002 7500 4003 7900 BASIC K-3 BASIC 4-8

PC-3/4 REPORT

111 112

ESE TOTAL FOR FEFP

9442 3349

9442 3349

33511 11887

42953 15236

42953 15236

12791

12791

45398

58189

58189

525 81

525 81

1862 286

2387 367

2387 367

606

606

2148

2754

2754

13397

13397

47546

60943

60943

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 7400 FACILITIES ACQ-CONSTR

34694 12852

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

FUND- 4 SCHL- 6625 LITERACY/LEADERSHIP MIDDLE ----- PROGRAM ----CATEGORY NBR

11/10/10

FUNCTION AMOUNT 6200 7200 7600 8100

FUNCTION AMOUNT 6300 7300 7700 8200

102 130

ESOL BASIC 4-8 ESE

PAGE- 564

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

101122

101122

101122

101122

101122

101122

1647

1647

1647

1647

1647

1647

28079

28079

28079

28079

28079

28079

130848

130848

130848

TOTAL

FUNCTION AMOUNT 6400 7400 130848 7800 6500

BASIC ED ESOL

08:35

** CHARTER SCHOOL **

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

CTRL FUNCTION AMOUNT 4000 6100 4001 7100 4002 7500 4003 7900 BASIC 4-8

PC-3/4 REPORT

112

ESE TOTAL FOR FEFP FOOD SERVICE TRANSPORTATION

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 7400 FACILITIES ACQ-CONSTR

130848

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

FUND- 4 SCHL- 6626 KIDS COMMUNITY COLLEGE ----- PROGRAM ----CATEGORY NBR

11/10/10

FUNCTION AMOUNT 6200 7200 7600 8100

FUNCTION AMOUNT 6300 7300 7700 8200

101 102 130

ESOL BASIC K-3 ESE BASIC 4-8 ESE

PAGE- 565

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

137938 58950

137938 58950

137938 58950

196888

196888

196888

3015

3015

3015

3015

3015

3015

22258 8656

22258 8656

22258 8656

30914

30914

30914

230817

230817

230817

TOTAL

FUNCTION AMOUNT 6400 7400 230817 7800 6500

BASIC ED ESOL

08:35

** CHARTER SCHOOL **

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

CTRL FUNCTION AMOUNT 4000 6100 4001 7100 4002 7500 4003 7900 BASIC K-3 BASIC 4-8

PC-3/4 REPORT

111 112

ESE TOTAL FOR FEFP FOOD SERVICE TRANSPORTATION

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 7400 FACILITIES ACQ-CONSTR

230817

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

FUND- 4 SCHL- 6628 HOPE PREPARATORY ACADEMY ----- PROGRAM ----CATEGORY NBR

101 102

BASIC ED BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

11/10/10

08:35

PAGE- 566

** CHARTER SCHOOL **

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

CTRL FUNCTION AMOUNT 4000 6100 4001 7100 4002 7500 4003 7900 BASIC K-3 BASIC 4-8

PC-3/4 REPORT

FUNCTION AMOUNT 6200 10770 7200 7600 8100

FUNCTION AMOUNT 6300 7300 7700 8200

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

FUNCTION AMOUNT 6400 7400 7800 6500

187 1124

47 281

107 642

341 2047

63 378

404 2425

404 2425

1311

328

749

2388

441

2829

2829

11057 13680 5997

2764 3429 1499

6310 7807 3422

20131 24916 10918

3716 4598 2015

23847 29514 12933

23847 29514 12933

30734

7692

17539

55965

10329

66294

66294

32045

8020

18288

58353

10770

69123

69123

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

6400 INSTR STAFF TRAINING 10770 7300 SCHOOL ADMINISTRATION 7400 FACILITIES ACQ-CONSTR

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

FUND- 4 SCHL- 6630 TAMPA TRANSITIONAL SCHOOL ----- PROGRAM ----CATEGORY NBR

ESE TOTAL FOR FEFP

113 254 255

11/10/10

FUNCTION AMOUNT 6200 11857 7200 7600 8100

08:35

PAGE- 567

** CHARTER SCHOOL **

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

CTRL FUNCTION AMOUNT 4000 6100 4001 7100 4002 7500 4003 7900 BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

PC-3/4 REPORT

FUNCTION AMOUNT 6300 7300 7700 8200

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

FUNCTION AMOUNT 6400 7400 7800 6500

29699 495 444

6083 101 91

9436 157 141

45218 753 676

11493 192 172

56711 945 848

56711 945 848

30638

6275

9734

46647

11857

58504

58504

30638

6275

9734

46647

11857

58504

58504

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

6400 INSTR STAFF TRAINING 11857 7300 SCHOOL ADMINISTRATION 7400 FACILITIES ACQ-CONSTR

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

FUND- 4 SCHL- 6631 QUEST MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR

102

BASIC ED BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

11/10/10

08:35

PAGE- 568

** CHARTER SCHOOL **

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

CTRL FUNCTION AMOUNT 4000 6100 4001 7100 4002 7500 4003 7900 BASIC 4-8

PC-3/4 REPORT

FUNCTION AMOUNT 6200 27211 7200 7600 8100

FUNCTION AMOUNT 6300 7300 151606 7700 8200

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

FUNCTION AMOUNT 6400 7400 7500 7800 6500

2502

594

584

3680

7970

11650

11650

2502

594

584

3680

7970

11650

11650

51475 4503

12228 1070

12025 1052

75728 6625

164000 14347

239728 20972

239728 20972

55978

13298

13077

82353

178347

260700

260700

58480

13892

13661

86033

186317

272350

272350

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

6400 INSTR STAFF TRAINING 27211 7300 SCHOOL ADMINISTRATION 7400 FACILITIES ACQ-CONSTR

151606 7500

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

FUND- 4 SCHL- 6634 BROOKS DEBARTOLO COLLEGIATE HS ----- PROGRAM ----CATEGORY NBR

103

11/10/10

FUNCTION AMOUNT 6200 7200 7600 137832 8100

08:35

PAGE- 569

** CHARTER SCHOOL **

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

CTRL FUNCTION AMOUNT 4000 6100 4001 7100 20850 4002 7500 4003 7900 BASIC 9-12

PC-3/4 REPORT

FUNCTION AMOUNT 6300 7300 7700 8200

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

FUNCTION AMOUNT 6400 6885 7400 219536 7800 6500

37651

7172

28661

39724

113208

208334

321542

321542

37651

7172

28661

39724

113208

208334

321542

321542

680

130

518

718

2046

3765

5811

5811

680

130

518

718

2046

3765

5811

5811

3163

603

2408

3337

9511

17503

27014

27014

3163

603

2408

3337

9511

17503

27014

27014

3193

608

2431

3369

9601

17669

27270

27270

VOC ED 6-12

3193

608

2431

3369

9601

17669

27270

27270

TOTAL FOR FEFP

44687

8513

34018

47148

134366

247271

381637

381637

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE

113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 7400 FACILITIES ACQ-CONSTR

6885 219536

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

FUND- 4 SCHL- 6637 SHILOH ELEMENTARY CHARTER SCH ----- PROGRAM ----CATEGORY NBR

FUNCTION AMOUNT 6200 7200 7600 144126 8100

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE

11/10/10

111 112

ESE TOTAL FOR FEFP

08:35

PAGE- 570

** CHARTER SCHOOL **

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

CTRL FUNCTION AMOUNT 4000 6100 4001 7100 4002 7500 4003 7900 BASIC K-3 BASIC 4-8

PC-3/4 REPORT

FUNCTION AMOUNT 6300 7300 7700 8200

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

FUNCTION AMOUNT 6400 11662 7400 7800 6500

35070 13425

38531 14750

73601 28175

7110 2722

80711 30897

80711 30897

48495

53281

101776

9832

111608

111608

161

177

338

32

370

370

161

177

338

32

370

370

6021 2848

6615 3129

12636 5977

1221 577

13857 6554

13857 6554

8869

9744

18613

1798

20411

20411

57525

63202

120727

11662

132389

132389

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 7400 FACILITIES ACQ-CONSTR

11662

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

FUND- 4 SCHL- 6642 LITERACY/LEADERSHIP HIGH SCH ----- PROGRAM ----CATEGORY NBR

FUNCTION AMOUNT 6200 7200 7600 8100

103

08:35

PAGE- 571

** CHARTER SCHOOL **

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

CTRL FUNCTION AMOUNT 4000 6100 4001 7100 15414 4002 7500 4003 7900 BASIC 9-12

11/10/10

FUNCTION AMOUNT 6300 6715 7300 22276 7700 8200

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

FUNCTION AMOUNT 6400 22581 7400 112361 7800 6500

4514

36621

18955

60090

135653

195743

195743

4514

36621

18955

60090

135653

195743

195743

17

140

72

229

518

747

747

17

140

72

229

518

747

747

718

5822

3013

9553

21566

31119

31119

718

5822

3013

9553

21566

31119

31119

719

5834

3019

9572

21610

31182

31182

VOC ED 6-12

719

5834

3019

9572

21610

31182

31182

TOTAL FOR FEFP

5968

48417

25059

79444

179347

258791

258791

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE

113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 6715 7400 FACILITIES ACQ-CONSTR

22581 22276 112361

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

FUND- 4 SCHL- 6643 COMMUNITY CHARTER SCHOOL ----- PROGRAM ----CATEGORY NBR

FUNCTION AMOUNT 6200 7200 7600 90876 8100

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE

11/10/10

111 112

ESE TOTAL FOR FEFP

08:35

PAGE- 572

** CHARTER SCHOOL **

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

CTRL FUNCTION AMOUNT 4000 6100 18290 4001 7100 4002 7500 4003 7900 970 BASIC K-3 BASIC 4-8

PC-3/4 REPORT

FUNCTION AMOUNT 6300 7300 1566 7700 3082 8200 8656

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

FUNCTION AMOUNT 6400 7400 7800 6500

7491 2829

8193 3094

15439 5830

31123 11753

19003 7176

50126 18929

50126 18929

10320

11287

21269

42876

26179

69055

69055

1120

1225

2308

4653

2841

7494

7494

1120

1225

2308

4653

2841

7494

7494

798 599

873 655

1645 1234

3316 2488

2025 1519

5341 4007

5341 4007

1397

1528

2879

5804

3544

9348

9348

12837

14040

26456

53333

32564

85897

85897

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

18290 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 7400 FACILITIES ACQ-CONSTR

1566

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

3082 970 8656

EW030 INITIAL-001-10

* POST *

FUND- 4 SCHL- 6644 ADVANTAGE ACAD ELEMENTARY ----- PROGRAM ----CATEGORY NBR

FUNCTION AMOUNT 6200 7200 7600 89985 8100

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE

11/10/10

111 112

ESE TOTAL FOR FEFP

08:35

PAGE- 573

** CHARTER SCHOOL **

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

CTRL FUNCTION AMOUNT 4000 6100 4001 7100 31887 4002 7500 4003 7900 BASIC K-3 BASIC 4-8

PC-3/4 REPORT

FUNCTION AMOUNT 6300 7300 7700 8200

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

FUNCTION AMOUNT 6400 19750 7400 7800 6500

4249 1286

4586 1388

8835 2674

32164 9737

40999 12411

40999 12411

5535

5974

11509

41901

53410

53410

723

780

1503

5470

6973

6973

723

780

1503

5470

6973

6973

448 116

484 125

932 241

3391 875

4323 1116

4323 1116

564

609

1173

4266

5439

5439

6822

7363

14185

51637

65822

65822

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 7400 FACILITIES ACQ-CONSTR

19750

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

FUND- 4 SCHL- 6645 ADVANTAGE ACADEMY MIDDLE ----- PROGRAM ----CATEGORY NBR

FUNCTION AMOUNT 6200 7200 7600 50419 8100

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE

11/10/10

112

ESE TOTAL FOR FEFP

08:35

PAGE- 574

** CHARTER SCHOOL **

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

CTRL FUNCTION AMOUNT 4000 6100 4001 7100 22500 4002 7500 4003 7900 BASIC 4-8

PC-3/4 REPORT

FUNCTION AMOUNT 6300 7300 4224 7700 8200

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

FUNCTION AMOUNT 6400 5462 7400 7800 6500

71901

105794

177695

26821

204516

204516

71901

105794

177695

26821

204516

204516

986

1450

2436

368

2804

2804

986

1450

2436

368

2804

2804

13395

19710

33105

4997

38102

38102

13395

19710

33105

4997

38102

38102

86282

126954

213236

32186

245422

245422

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 7400 FACILITIES ACQ-CONSTR

5462 4224

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

FUND- 4 SCHL- 6647 NEWPOINT HIGH OF TAMPA ----- PROGRAM ----CATEGORY NBR

11/10/10

FUNCTION AMOUNT 6200 7200 7600 8100

103

08:35

PAGE- 575

** CHARTER SCHOOL **

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

CTRL FUNCTION AMOUNT 4000 6100 4001 7100 4002 7500 4003 7900 BASIC 9-12

PC-3/4 REPORT

FUNCTION AMOUNT 6300 7300 17625 7700 8200

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

FUNCTION AMOUNT 6400 7400 7800 6500

9337

192772

202109

12615

214724

214724

9337

192772

202109

12615

214724

214724

1388

28652

30040

1875

31915

31915

1388

28652

30040

1875

31915

31915

2320

47906

50226

3135

53361

53361

VOC ED 6-12

2320

47906

50226

3135

53361

53361

TOTAL FOR FEFP

13045

269330

282375

17625

300000

300000

BASIC ED BASIC 9-12 ESE

113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 7400 FACILITIES ACQ-CONSTR

17625

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

FUND- 4 SCHL- 6648 SHILOH MIDDLE CHARTER SCHOOL ----- PROGRAM ----CATEGORY NBR

FUNCTION AMOUNT 6200 7200 7600 1407 8100

102

BASIC ED BASIC 4-8 ESE

11/10/10

112

ESE TOTAL FOR FEFP

08:35

PAGE- 576

** CHARTER SCHOOL **

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

CTRL FUNCTION AMOUNT 4000 6100 4001 7100 4002 7500 4003 7900 BASIC 4-8

PC-3/4 REPORT

FUNCTION AMOUNT 6300 7300 1113 7700 8200

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

FUNCTION AMOUNT 6400 7400 7800 6500

6290

50150

56440

885

57325

57325

6290

50150

56440

885

57325

57325

1617

12896

14513

228

14741

14741

1617

12896

14513

228

14741

14741

7907

63046

70953

1113

72066

72066

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 7400 FACILITIES ACQ-CONSTR

1113

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

FUND- 4 SCHL- 6649 VALRICO LAKE ADVANTAGE ELEM ----- PROGRAM ----CATEGORY NBR

FUNCTION AMOUNT 6200 7200 7600 3817 8100

101 102

BASIC ED BASIC K-3 ESE BASIC 4-8 ESE

11/10/10

111 112

ESE TOTAL FOR FEFP

08:35

PAGE- 577

** CHARTER SCHOOL **

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

CTRL FUNCTION AMOUNT 4000 6100 4001 7100 4002 7500 4003 7900 BASIC K-3 BASIC 4-8

PC-3/4 REPORT

FUNCTION AMOUNT 6300 7300 61171 7700 8200

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

FUNCTION AMOUNT 6400 1891 7400 7800 6500

43544 12414

54201 15452

97745 27866

46682 13309

144427 41175

144427 41175

55958

69653

125611

59991

185602

185602

2483 382

3090 475

5573 857

2662 409

8235 1266

8235 1266

2865

3565

6430

3071

9501

9501

58823

73218

132041

63062

195103

195103

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 7400 FACILITIES ACQ-CONSTR

1891 61171

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 578

FUND- 4 SCHL- 7001 HILLSBOROUGH VIRTUAL ELEM ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

23 68

8 24

143 424

9 29

4 12

189 559

252 744

441 1303

235 695

677 1999

BASIC ED

91

32

568

39

16

748

996

1745

931

2676

TOTAL FOR FEFP

91

32

568

39

16

748

996

1745

931

2676

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

121 6400 INSTR STAFF TRAINING 5 7300 SCHOOL ADMINISTRATION 595 7400 FACILITIES ACQ-CONSTR

251

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

17 4

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 579

FUND- 4 SCHL- 7004 HILLSBOROUGH VIRTUAL HS ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED BASIC 4-8 ESE

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

42 49

15 17

263 305

10 11

6 7

337 391

431 499

768 891

344 400

1113 1291

91

32

568

21

13

728

931

1659

744

2404

91

32

568

21

13

728

931

1659

744

2404

112

ESE TOTAL FOR FEFP FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

121 6400 INSTR STAFF TRAINING 5 7300 SCHOOL ADMINISTRATION 581 7400 FACILITIES ACQ-CONSTR

200

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

17 4

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 580

FUND- 5 SCHL- 0000 INITIAL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8 BASIC 9-12

101 102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

5263258 10572599 8856467

1390469 2943351 2484019

46746 126981 111611

6700474 13642931 11452097

4695553 3364852 2369829

11396028 17007784 13821926

261471 297648 202371

11657500 17305432 14024298

24692325

6817840

285338

31795504

10430235

42225739

761491

42987230

3219723

887161

35461

4142346

1570337

5712683

110914

5823598

3219723

887161

35461

4142346

1570337

5712683

110914

5823598

2446191 4186698 1941443 477009 235087

648499 1156823 543704 131285 61098

21614 46580 23034 3203 719

3116305 5390103 2508182 611498 296905

2154854 1718859 500582 175500 38227

5271160 7108962 3008765 786998 335133

122401 135544 46683 19551 7096

5393561 7244507 3055449 806550 342230

9286430

2541412

95153

11922995

4588024

16511020

331278

16842298

1328742

371526

15906

1716175

367179

2083354

31873

2115228

1328742

371526

15906

1716175

367179

2083354

31873

2115228

226417

10300

236718

3264

239983

2489

242473

226417

10300

236718

3264

239983

2489

242473

16813 118808 63676 281095 189074 21282 15591 149518

1225 9216 4027 20980 15053 1358 611 9458

18039 128024 67704 302075 204127 22641 16203 158976

167 2324 827 6341 4893 461 173 3040

18206 130348 68532 308417 209021 23102 16376 162017

124 1771 636 4925 3690 333 137 2224

18330 132120 69169 313342 212711 23436 16513 164242

855861

61931

917792

18230

936023

13843

949866

TECH DIP HEALTH 364

75905

4613

80519

1240

81760

987

82748

TECH DIPLOMA

75905

4613

80519

1240

81760

987

82748

APPRENTICE CLAS 371 APPRENTICE OJT 372

26224 101773

1023 3993

27248 105766

332 1159

27580 106925

260 904

27841 107829

127997

5016

133014

1491

134506

1164

135670

307608 59265 84229 138444 35769 209

21524 4132 5874 8996 3025 14

329133 63397 90104 147441 38794 224

7208 4180 2681 5285 795 129

336341 67578 92785 152727 39590 353

5323 3213 1969 3826 635 79

341664 70792 94755 156553 40225 433

625527

43568

669096

20280

689376

15048

704424

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

111 112 113 254 255

ESE VOC ED 6-12

300

VOC ED 6-12 CONT WORK ED

341

CONT WORK ED VOC VOC VOC VOC VOC VOC VOC VOC

CERT CERT CERT CERT CERT CERT CERT CERT

AGRI BUS ED FAM/CO HEALTH IND MARKET PUBLIC OTHER

351 352 353 354 355 356 357 359

VOC CERT

APPRENTICE ADULT ADULT ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL VOC PREP OTHER

ADULT GEN ED

401 402 403 404 405 409

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 581

FUND- 5 SCHL- 0000 INITIAL ------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

----- PROGRAM ----CATEGORY NBR TOTAL FOR FEFP

40438932 10743372

431858

51614163

FOOD SERVICE TRANSPORTATION

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

17000285

68614448

1269091

69883540

163351

DISTRICT INDIRECT COSTS ARE FUNCTIONALLY DISTRIBUTED AS REPORTED BELOW. 6100 6200 6300 6400

PUPIL PERSONNEL INSTRUCTIONAL MEDIA INSTR & CURR DEVLPMNT INSTR STAFF TRAINING

7100 7200 125804 7400 62 7500

BOARD OF EDUCATION GENERAL ADMINISTRATIO FACILITIES ACQ-CONSTR FISCAL SERVICES

93825 189685 83436

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

295368 92773 388134

-----------------------------------RECONCILIATION TO ANNUAL FINANCIAL REPORT----------------------------------RECREAT & NON-PGM COMMUNITY DEBT FEDERAL CHARTER TOTAL AFR ROUNDING / ENRICHMNT OTHER CAPITAL SERVICE SERVICE INDIRECT SCHOOLS REPORTED TOTAL DIFFERENCE 707

132737

2528577

16443

72725356

72725356

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 582

FUND- 5 SCHL- 0041 ADAMS MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

236505

68307

3410

308224

51709

359933

5400

365334

236505

68307

3410

308224

51709

359933

5400

365334

34292

9904

494

44692

7498

52190

783

52973

34292

9904

494

44692

7498

52190

783

52973

76143 229

21991 66

1098 3

99233 299

16648 50

115882 349

1739 5

117621 354

76373

22058

1101

99533

16698

116232

1744

117976

347172

100270

5006

452449

75906

528355

7928

536284

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

46120 6400 INSTR STAFF TRAINING 2769 7300 SCHOOL ADMINISTRATION 825 7400 FACILITIES ACQ-CONSTR

21585 25

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

2230 177 1690 480

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 583

FUND- 5 SCHL- 0042 FOREST HILLS ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

54448 20661

15183 5761

726 275

70358 26698

38119 14465

108478 41164

2826 1072

111304 42237

75109

20944

1002

97057

52585

149642

3899

153542

16553

4615

220

21390

11589

32979

859

33839

16553

4615

220

21390

11589

32979

859

33839

21934 17264

6116 4814

292 230

28343 22309

15355 12087

43699 34396

1138 896

44837 35293

39198

10930

523

50653

27443

78096

2034

80130

130861

36491

1746

169100

91618

260718

6794

267512

FOOD SERVICE TRANSPORTATION

6684

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

62816 6400 INSTR STAFF TRAINING 2374 7300 SCHOOL ADMINISTRATION 707 7400 FACILITIES ACQ-CONSTR

21774 21

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1911 151 1446 412

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 584

FUND- 5 SCHL- 0043 SPOTO HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

168 314485

49 92117

2 4224

220 410827

59 111819

280 522646

3 6212

283 528859

314654

92166

4226

411047

111878

522926

6215

529142

33149

9710

445

43305

11787

55092

655

55748

33149

9710

445

43305

11787

55092

655

55748

439 69502 454

128 20358 133

5 933 6

573 90794 593

156 24714 161

730 115508 755

8 1374 8

738 116883 764

70396

20620

945

91962

25031

116994

1392

118386

40511

11866

544

52921

14404

67326

800

68126

VOC ED 6-12

40511

11866

544

52921

14404

67326

800

68126

TOTAL FOR FEFP

458712

134363

6161

599237

163102

762340

9063

771403

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4

112 113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

75648 6400 INSTR STAFF TRAINING 3165 7300 SCHOOL ADMINISTRATION 943 7400 FACILITIES ACQ-CONSTR

7152 70958

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

2549 202 1932 549

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 585

FUND- 5 SCHL- 0051 SHEEHY ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

35718 16033

9248 4151

160 71

45127 20256

54523 24474

99650 44731

1731 777

101382 45509

51752

13400

232

65384

78998

144382

2509

146891

3957

1024

17

4999

6040

11040

191

11232

3957

1024

17

4999

6040

11040

191

11232

7808 4727

2021 1224

35 21

9865 5972

11919 7217

21785 13189

378 229

22163 13419

12536

3245

56

15838

19136

34975

608

35583

68245

17670

305

86222

104176

190398

3309

193707

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

23268 6400 INSTR STAFF TRAINING 1155 7300 SCHOOL ADMINISTRATION 344 7400 FACILITIES ACQ-CONSTR

5613 71881

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

930 74 705 200

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 586

FUND- 5 SCHL- 0052 GIUNTA MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

202659

55416

2747

260823

64151

324974

4746

329721

202659

55416

2747

260823

64151

324974

4746

329721

41498

11347

562

53409

13136

66545

972

67518

41498

11347

562

53409

13136

66545

972

67518

60246 4205 1236

16474 1149 338

816 57 16

77537 5412 1591

19071 1331 391

96609 6743 1983

1411 98 29

98021 6841 2012

65688

17962

890

84541

20794

105336

1539

106875

309847

84726

4199

398773

98083

496856

7257

504114

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

71624 6400 INSTR STAFF TRAINING 2535 7300 SCHOOL ADMINISTRATION 755 7400 FACILITIES ACQ-CONSTR

18952 23

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

2041 162 1547 440

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 587

FUND- 5 SCHL- 0054 CORR ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

23944 9679

6090 2462

112 45

30147 12186

23025 9307

53172 21494

1901 768

55074 22262

33623

8552

157

42334

32332

74666

2670

77337

8775

2232

41

11049

8439

19488

697

20185

8775

2232

41

11049

8439

19488

697

20185

15660 9886 453 194

3983 2514 115 49

73 46 2

19717 12447 571 244

15059 9506 436 186

34776 21954 1007 431

1243 785 36 15

36020 22739 1043 447

26195

6663

122

32981

25188

58169

2080

60249

68594

17448

320

86364

65960

152324

5447

157772

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

51900 6400 INSTR STAFF TRAINING 1903 7300 SCHOOL ADMINISTRATION 567 7400 FACILITIES ACQ-CONSTR

8426 17

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1532 121 1160 330

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 588

FUND- 5 SCHL- 0055 SHIELDS MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

220287

62909

1764

284961

59140

344102

5735

349837

220287

62909

1764

284961

59140

344102

5735

349837

51977

14843

416

67237

13955

81192

1353

82546

51977

14843

416

67237

13955

81192

1353

82546

57070 1166 1426

16298 333 407

457 9 11

73826 1509 1845

15322 313 382

89149 1822 2228

1486 30 37

90635 1853 2265

59664

17038

477

77181

16019

93200

1554

94754

331929

94791

2658

429379

89115

518494

8643

527138

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

69938 6400 INSTR STAFF TRAINING 3019 7300 SCHOOL ADMINISTRATION 899 7400 FACILITIES ACQ-CONSTR

10238 27

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

2431 193 1843 524

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 589

FUND- 5 SCHL- 0056 DAVIS ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

23222 10711

6298 2905

278 128

29799 13745

22179 10230

51979 23975

2023 933

54003 24909

33933

9203

407

43544

32410

75955

2956

78912

8423

2284

101

10808

8045

18854

734

19589

8423

2284

101

10808

8045

18854

734

19589

13351 10430 8606

3621 2828 2334

160 125 103

17133 13384 11043

12752 9962 8219

29885 23346 19263

1163 909 749

31049 24255 20013

32388

8784

388

41561

30934

72495

2822

75317

74745

20272

896

95915

71390

167305

6514

173819

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

50619 6400 INSTR STAFF TRAINING 2275 7300 SCHOOL ADMINISTRATION 678 7400 FACILITIES ACQ-CONSTR

14033 21

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1832 145 1388 395

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 590

FUND- 5 SCHL- 0059 FISH HAWK CREEK ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

65013 26426

18003 7317

525 213

83542 33957

43644 17740

127187 51698

3350 1361

130537 53060

91439

25320

739

117500

61385

178885

4712

183598

806

223

6

1036

542

1578

41

1620

806

223

6

1036

542

1578

41

1620

22276 14371 95 88

6168 3979 26 24

180 116

28625 18467 123 113

14955 9648 64 59

43581 28115 187 172

1148 740 4 4

44730 28856 192 176

36832

10199

297

47329

24727

72057

1898

73956

129079

35743

1043

165866

86655

252521

6652

259174

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

55777 6400 INSTR STAFF TRAINING 2324 7300 SCHOOL ADMINISTRATION 692 7400 FACILITIES ACQ-CONSTR

23997 21

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1871 148 1418 403

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 591

FUND- 5 SCHL- 0060 MACFARLANE PARK ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

43938 16653

9867 3740

209 79

54015 20472

21358 8095

75373 28567

1096 415

76469 28983

60591

13608

288

74488

29453

103941

1511

105453

2745

616

13

3375

1334

4710

68

4779

2745

616

13

3375

1334

4710

68

4779

20648 12593

4637 2828

98 59

25384 15481

10037 6121

35421 21602

515 314

35937 21917

33241

7465

158

40865

16158

57024

829

57854

96578

21690

459

118729

46947

165676

2410

168086

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

38013 6400 INSTR STAFF TRAINING 842 7300 SCHOOL ADMINISTRATION 251 7400 FACILITIES ACQ-CONSTR

6441 7

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

678 53 513 146

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 592

FUND- 5 SCHL- 0063 CARVER EXCEPTIONAL CENTER ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 113 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

17

1

18

21 1

40 1

8

48 2

17

1

19

22

42

8

50

154 225 2794

13 19 236

167 244 3030

196 287 3556

364 531 6587

72 106 1317

437 638 7904

3174

268

3443

4040

7483

1496

8980

3192

270

3462

4063

7526

1504

9031

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

175 6400 INSTR STAFF TRAINING 525 7300 SCHOOL ADMINISTRATION 156 7400 FACILITIES ACQ-CONSTR

2332 4

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

423 33 320 91

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 593

FUND- 5 SCHL- 0065 COLLINS ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

42756 16704

8341 3258

461 180

51558 20143

51986 20311

103544 40454

3060 1195

106604 41650

59460

11600

641

71702

72297

143999

4255

148255

4119

803

44

4967

5008

9976

294

10271

4119

803

44

4967

5008

9976

294

10271

10227 6677

1995 1302

110 72

12333 8052

12434 8119

24768 16171

731 478

25499 16649

16905

3297

182

20385

20554

40939

1209

42148

80485

15701

867

97055

97860

194915

5760

200675

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

79686 6400 INSTR STAFF TRAINING 2012 7300 SCHOOL ADMINISTRATION 599 7400 FACILITIES ACQ-CONSTR

12217 18

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1620 128 1226 349

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 594

FUND- 5 SCHL- 0069 TURNER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

69346 27492

16211 6427

440 174

85999 34094

98341 38983

184340 73077

2941 1165

187281 74243

96838

22638

615

120093

137324

257418

4106

261525

4344

1015

27

5388

6158

11546

184

11731

4344

1015

27

5388

6158

11546

184

11731

21091 12672

4930 2962

134 80

26156 15716

29914 17969

56070 33685

894 537

56965 34223

33764

7893

214

41872

47883

89756

1432

91188

134948

31548

857

167354

191367

358721

5723

364444

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

75273 6400 INSTR STAFF TRAINING 1999 7300 SCHOOL ADMINISTRATION 596 7400 FACILITIES ACQ-CONSTR

13817 68836

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1610 27666 1219 347

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 595

FUND- 5 SCHL- 0070 FROST ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

31363 12001

8790 3363

581 222

40736 15588

25990 9945

66727 25533

2522 965

69249 26499

43365

12154

804

56324

35936

92261

3487

95748

7000

1962

129

9092

5801

14893

563

15456

7000

1962

129

9092

5801

14893

563

15456

15654 8218 2668

4387 2303 748

290 152 49

20332 10674 3466

12972 6810 2211

33305 17485 5677

1259 661 214

34564 18146 5892

26541

7439

492

34473

21994

56468

2134

58602

76907

21555

1426

99890

63732

163623

6185

169808

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

51368 6400 INSTR STAFF TRAINING 2161 7300 SCHOOL ADMINISTRATION 644 7400 FACILITIES ACQ-CONSTR

5967 20

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1740 138 1317 375

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 596

FUND- 5 SCHL- 0071 APARICIO-LEVY TECHNICAL CENTER ----- PROGRAM ----CATEGORY NBR CONT WORK ED

341

CONT WORK ED VOC VOC VOC VOC VOC

CERT CERT CERT CERT CERT

BUS ED HEALTH IND MARKET OTHER

352 354 355 356 359

VOC CERT APPRENTICE CLAS 371 APPRENTICE OJT 372 APPRENTICE ADULT BASIC ED ADULT GED PREP ADULT ESOL ADULT GEN ED TOTAL FOR FEFP

401 403 404

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

432

36

469

385

854

203

1058

432

36

469

385

854

203

1058

160 534 594 104 354

13 45 50 8 30

174 580 645 113 384

142 476 529 93 316

317 1056 1174 206 701

75 252 280 49 167

392 1308 1454 255 868

1749

147

1897

1557

3455

824

4279

5 54

4

5 59

4 48

10 108

2 25

13 134

60

5

65

53

118

28

147

124 99 4

10 8

134 107 4

110 88 3

245 196 7

58 46 1

303 243 9

227

19

247

202

449

107

557

2470

208

2679

2199

4878

1164

6043

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

135 6400 INSTR STAFF TRAINING 406 7300 SCHOOL ADMINISTRATION 121 7400 FACILITIES ACQ-CONSTR

859 3

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

327 25 247 70

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 597

FUND- 5 SCHL- 0072 DOBY ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

51009 18446

15200 5497

373 135

66584 24079

47465 17165

114049 41244

1923 695

115972 41939

69456

20697

508

90663

64630

155293

2618

157912

7955

2370

58

10385

7403

17788

300

18088

7955

2370

58

10385

7403

17788

300

18088

28576 12868 677 42

8515 3834 201 12

209 94 4

37301 16797 884 55

26591 11974 630 39

63893 28771 1514 95

1077 485 25 1

64970 29256 1539 97

42164

12565

308

55038

39235

94274

1590

95864

119577

35633

875

156087

111269

267356

4508

271865

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

52997 6400 INSTR STAFF TRAINING 46580 7300 SCHOOL ADMINISTRATION 469 7400 FACILITIES ACQ-CONSTR

8602 14

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1268 100 961 273

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 598

FUND- 5 SCHL- 0073 LENNARD HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 9-12

103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

225451

66588

3052

295092

52270

347362

5259

352622

225451

66588

3052

295092

52270

347362

5259

352622

29017

8570

392

37980

6728

44709

677

45386

29017

8570

392

37980

6728

44709

677

45386

55101 2201 1193

16274 650 352

745 29 16

72122 2881 1562

12776 510 276

84898 3392 1839

1286 51 27

86184 3443 1867

58497

17277

791

76567

13563

90130

1365

91496

33243

9818

450

43512

7707

51220

775

51995

VOC ED 6-12

33243

9818

450

43512

7707

51220

775

51995

TOTAL FOR FEFP

346209

102255

4686

453152

80270

533422

8078

541500

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

113 254 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

66650 6400 INSTR STAFF TRAINING 2821 7300 SCHOOL ADMINISTRATION 841 7400 FACILITIES ACQ-CONSTR

5265 26

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

2272 180 1722 489

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 599

FUND- 5 SCHL- 0074 SMITH MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

217575

61580

4029

283185

70030

353216

4264

357480

217575

61580

4029

283185

70030

353216

4264

357480

28263

7999

523

36786

9097

45884

554

46438

28263

7999

523

36786

9097

45884

554

46438

60316 797

17071 225

1117 14

78505 1038

19415 256

97920 1295

1183 15

99104 1311

61114

17297

1131

79544

19672

99216

1199

100415

306953

86877

5684

399516

98799

498316

6018

504334

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

702 6400 INSTR STAFF TRAINING 2102 7300 SCHOOL ADMINISTRATION 626 7400 FACILITIES ACQ-CONSTR

18856 73037

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1692 134 1283 364

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 600

FUND- 5 SCHL- 0081 ALEXANDER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 5 ESE TOTAL FOR FEFP

111 112 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

48067 22608

13093 6158

350 164

61512 28931

41165 19361

102677 48293

1732 814

104409 49107

70676

19251

515

90443

60526

150970

2546

153517

33820

9212

246

43279

28964

72243

1219

73462

33820

9212

246

43279

28964

72243

1219

73462

17614 10494 361

4798 2858 98

128 76 2

22541 13430 462

15085 8987 309

37626 22417 771

634 378 13

38260 22796 784

28470

7755

207

36433

24382

60815

1026

61841

132966

36219

969

170156

113873

284030

4791

288821

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

75907 6400 INSTR STAFF TRAINING 1673 7300 SCHOOL ADMINISTRATION 498 7400 FACILITIES ACQ-CONSTR

12587 20437

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1347 107 1021 290

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 601

FUND- 5 SCHL- 0082 PIERCE MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

203941

59490

2089

265522

33311

298833

3570

302404

203941

59490

2089

265522

33311

298833

3570

302404

85660

24987

877

111526

13992

125518

1500

127018

85660

24987

877

111526

13992

125518

1500

127018

76318 484

22262 141

781 4

99362 630

12466 79

111828 709

1336 8

113165 717

76802

22403

786

99992

12545

112538

1345

113883

366405

106882

3753

477041

59848

536889

6416

543306

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

48838 6400 INSTR STAFF TRAINING 2241 7300 SCHOOL ADMINISTRATION 668 7400 FACILITIES ACQ-CONSTR

4374 20

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1804 143 1367 389

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 602

FUND- 5 SCHL- 0084 SUMMERFIELD CROSSINGS ELEM SCH ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

50206 20253

11186 4512

895 361

62288 25126

54681 22058

116969 47184

3092 1247

120062 48432

70460

15698

1256

87415

76739

164154

4339

168494

9136

2035

162

11335

9951

21287

563

21850

9136

2035

162

11335

9951

21287

563

21850

10514 11583 327

2342 2580 73

187 206 5

13045 14370 406

11452 12615 356

24497 26986 763

647 713 20

25145 27700 783

22425

4996

400

27822

24425

52247

1381

53629

102022

22730

1819

126573

111115

237689

6284

243973

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

84019 6400 INSTR STAFF TRAINING 2195 7300 SCHOOL ADMINISTRATION 654 7400 FACILITIES ACQ-CONSTR

20597 20

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1767 140 1339 381

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 603

FUND- 5 SCHL- 0085 STOWERS ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

20107 9020

5483 2460

317 142

25908 11623

38502 17273

64411 28896

1859 834

66271 29730

29127

7944

460

37532

55775

93307

2694

96001

860

234

13

1109

1648

2757

79

2836

860

234

13

1109

1648

2757

79

2836

6753 3085

1841 841

106 48

8702 3975

12932 5907

21634 9882

624 285

22258 10168

9838

2683

155

12677

18839

31517

910

32427

39827

10862

628

51318

76263

127582

3683

131266

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

68769 6400 INSTR STAFF TRAINING 1287 7300 SCHOOL ADMINISTRATION 383 7400 FACILITIES ACQ-CONSTR

3684 11

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1036 82 784 223

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 604

FUND- 5 SCHL- 0086 BARRINGTON MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

157535

46897

2677

207110

11233

218344

3695

222039

157535

46897

2677

207110

11233

218344

3695

222039

11174

3326

189

14690

797

15487

262

15750

11174

3326

189

14690

797

15487

262

15750

37419

11139

636

49194

2669

51864

879

52743

37419

11139

636

49194

2669

51864

879

52743

206128

61363

3503

270996

14699

285696

4837

290533

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

564 6400 INSTR STAFF TRAINING 1689 7300 SCHOOL ADMINISTRATION 503 7400 FACILITIES ACQ-CONSTR

9132 15

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1360 108 1031 293

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 605

FUND- 5 SCHL- 0089 STEINBRENNER HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2346 247253

657 69312

57 6059

3061 322625

1072 113055

4134 435681

56 5933

4191 441614

249600

69970

6117

325687

114128

439816

5989

445805

9756

2734

239

12730

4461

17191

234

17426

9756

2734

239

12730

4461

17191

234

17426

46 40075

12 11234

1 982

60 52292

21 18326

81 70618

1 963

82 71581

40121

11247

983

52352

18347

70700

964

71664

28057

7865

687

36609

12829

49439

673

50112

VOC ED 6-12

28057

7865

687

36609

12829

49439

673

50112

TOTAL FOR FEFP

327535

91817

8026

427379

149767

577146

7862

585009

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE

112 113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

84889 6400 INSTR STAFF TRAINING 2746 7300 SCHOOL ADMINISTRATION 818 7400 FACILITIES ACQ-CONSTR

8738 25

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

2211 175 1676 48485

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 606

FUND- 5 SCHL- 0092 BAILEY ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

28462 12704

5365 2394

356 158

34184 15258

28749 12832

62934 28091

1752 782

64686 28873

41167

7759

515

49442

41582

91025

2534

93559

10218

1926

127

12272

10321

22593

629

23223

10218

1926

127

12272

10321

22593

629

23223

10321 4854

1945 915

129 60

12396 5830

10425 4904

22821 10734

635 298

23457 11033

15176

2860

189

18226

15329

33556

934

34491

66562

12546

832

79941

67234

147175

4098

151274

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

54731 6400 INSTR STAFF TRAINING 1431 7300 SCHOOL ADMINISTRATION 426 7400 FACILITIES ACQ-CONSTR

8264 13

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1152 91 873 248

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 607

FUND- 5 SCHL- 0093 STRAWBERRY CREST HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 9-12

103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

204423

60101

2002

266527

49184

315712

5081

320793

204423

60101

2002

266527

49184

315712

5081

320793

19829

5829

194

25853

4771

30625

493

31119

19829

5829

194

25853

4771

30625

493

31119

54897 3296

16139 969

537 32

71574 4298

13209 793

84784 5091

1365 81

86149 5173

58193

17109

570

75873

14002

89875

1447

91323

20312

5972

198

26483

4887

31371

504

31875

VOC ED 6-12

20312

5972

198

26483

4887

31371

504

31875

TOTAL FOR FEFP

302759

89012

2965

394738

72846

467584

7526

475111

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4

113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

57237 6400 INSTR STAFF TRAINING 2629 7300 SCHOOL ADMINISTRATION 783 7400 FACILITIES ACQ-CONSTR

7825 24

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

2117 168 1604 456

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 608

FUND- 5 SCHL- 0100 DEER PARK ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

59505 20463

16464 5661

332 114

76301 26239

40444 13908

116746 40148

3239 1113

119986 41262

79969

22125

446

102541

54353

156895

4352

161248

6761

1870

37

8670

4596

13267

368

13635

6761

1870

37

8670

4596

13267

368

13635

16594 11419

4591 3159

92 63

21278 14642

11279 7761

32557 22404

903 621

33460 23026

28013

7750

156

35920

19040

54961

1525

56487

114744

31747

640

147133

77990

225124

6246

231371

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

60371 6400 INSTR STAFF TRAINING 2182 7300 SCHOOL ADMINISTRATION 650 7400 FACILITIES ACQ-CONSTR

11158 20

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1757 139 1332 378

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 609

FUND- 5 SCHL- 0102 HAMMOND ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

41920 19589

12751 5958

237 111

54909 25658

60770 28397

115680 54056

1901 888

117582 54945

61509

18710

348

80568

89167

169736

2790

172527

3647

1109

20

4777

5287

10065

165

10230

3647

1109

20

4777

5287

10065

165

10230

16508 7643 3431 20

5021 2325 1043 6

93 43 19

21624 10012 4494 26

23932 11081 4974 29

45556 21093 9469 55

749 346 155

46306 21440 9625 56

27604

8396

156

36157

40017

76175

1253

77428

92761

28216

525

121503

134473

255977

4209

260186

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

53548 6400 INSTR STAFF TRAINING 1470 7300 SCHOOL ADMINISTRATION 438 7400 FACILITIES ACQ-CONSTR

9769 66816

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1184 94 897 255

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 610

FUND- 5 SCHL- 0103 BARTELS MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

203517

53427

2272

259218

12865

272083

3997

276081

203517

53427

2272

259218

12865

272083

3997

276081

33914

8903

378

43196

2143

45340

666

46006

33914

8903

378

43196

2143

45340

666

46006

60888 4484 662

15984 1177 173

679 50 7

77553 5711 844

3849 283 41

81403 5995 885

1196 88 12

82599 6083 898

66036

17335

737

84109

4174

88284

1297

89582

303468

79666

3388

386524

19184

405708

5961

411670

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

695 6400 INSTR STAFF TRAINING 2082 7300 SCHOOL ADMINISTRATION 620 7400 FACILITIES ACQ-CONSTR

12323 19

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1677 133 1270 361

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 611

FUND- 5 SCHL- 0110 REDDICK ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

12138 5216

3099 1332

176 75

15415 6624

16791 7216

32206 13841

1096 471

33303 14312

17355

4432

251

22039

24008

46048

1568

47616

20117

5137

291

25546

27827

53374

1817

55192

20117

5137

291

25546

27827

53374

1817

55192

8775 5691 498 203

2240 1453 127 51

127 82 7 2

11143 7227 632 258

12138 7872 689 281

23281 15100 1322 539

792 513 45 18

24074 15614 1367 558

15168

3873

220

19262

20982

40244

1369

41614

52641

13443

763

66848

72818

139667

4755

144422

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

57397 6400 INSTR STAFF TRAINING 1660 7300 SCHOOL ADMINISTRATION 495 7400 FACILITIES ACQ-CONSTR

10502 15

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1337 106 1014 288

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 612

FUND- 5 SCHL- 0119 MOSI PARTNERSHIP ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

18971 6560

4733 1636

232 80

23938 8277

25041 8659

48980 16937

1082 374

50062 17311

25532

6370

313

32216

33701

65917

1457

67374

3124

779

38

3942

4124

8066

178

8244

3124

779

38

3942

4124

8066

178

8244

4017 4063

1002 1013

49 49

5069 5127

5302 5363

10372 10490

229 232

10601 10722

8081

2016

99

10196

10666

20863

461

21324

36737

9166

450

46355

48491

94846

2096

96943

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

44097 6400 INSTR STAFF TRAINING 732 7300 SCHOOL ADMINISTRATION 218 7400 FACILITIES ACQ-CONSTR

2225 6

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

589 46 446 127

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 613

FUND- 5 SCHL- 0120 KIMBELL ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

15109 6159

2754 1123

232 94

18096 7377

18317 7467

36414 14845

1460 595

37874 15441

21268

3877

327

25474

25785

51259

2056

53316

3496

637

53

4188

4239

8428

338

8766

3496

637

53

4188

4239

8428

338

8766

9232 4063 781

1683 740 142

142 62 12

11057 4867 936

11192 4926 947

22250 9793 1884

893 392 75

23143 10186 1960

14077

2566

217

16861

17067

33928

1361

35290

38843

7081

598

46524

47092

93617

3756

97373

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

31158 6400 INSTR STAFF TRAINING 1311 7300 SCHOOL ADMINISTRATION 391 7400 FACILITIES ACQ-CONSTR

12050 12

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1056 83 800 227

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 614

FUND- 5 SCHL- 0121 ANDERSON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

20804 10747

5730 2960

140 72

26675 13780

20195 10432

46871 24213

1152 595

48023 24808

31551

8691

213

40456

30628

71084

1747

72832

3218

886

21

4127

3124

7251

178

7430

3218

886

21

4127

3124

7251

178

7430

12843 5994

3537 1651

86 40

16468 7686

12468 5819

28937 13506

711 332

29648 13838

18838

5189

127

24155

18287

42443

1043

43487

53608

14766

362

68738

52040

120779

2970

123749

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

39976 6400 INSTR STAFF TRAINING 1037 7300 SCHOOL ADMINISTRATION 309 7400 FACILITIES ACQ-CONSTR

8992 9

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

835 66 633 180

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 615

FUND- 5 SCHL- 0122 USF/PATEL PARTNERSHIP ELEM ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

7572 4246

1869 1048

9441 5295

15456 8669

24898 13964

678 380

25576 14344

11819

2918

14737

24125

38862

1058

39921

1276

315

1591

2605

4197

114

4312

1276

315

1591

2605

4197

114

4312

1317 1997

325 493

1642 2491

2688 4078

4331 6569

118 178

4449 6748

3315

818

4133

6766

10900

296

11197

16410

4051

20462

33498

53961

1469

55430

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

27335 6400 INSTR STAFF TRAINING 513 7300 SCHOOL ADMINISTRATION 153 7400 FACILITIES ACQ-CONSTR

4643 4

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

413 32 313 89

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 616

FUND- 5 SCHL- 0123 METROPOLITAN MINISTRIES ELEM ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

9270 3487

2951 1110

96 36

12319 4634

7803 2935

20123 7569

369 138

20492 7708

12758

4062

133

16953

10739

27692

508

28201

1203

383

12

1599

1013

2612

47

2660

1203

383

12

1599

1013

2612

47

2660

3715 3208

1183 1021

38 33

4937 4263

3127 2700

8064 6964

147 127

8212 7092

6924

2204

72

9200

5828

15029

275

15304

20886

6650

217

27754

17580

45335

831

46166

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

16523 6400 INSTR STAFF TRAINING 290 7300 SCHOOL ADMINISTRATION 86 7400 FACILITIES ACQ-CONSTR

197 2

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

233 18 177 50

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 617

FUND- 5 SCHL- 0131 ARMWOOD HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 9-12

103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

349699

101106

5353

456159

64675

520835

7132

527967

349699

101106

5353

456159

64675

520835

7132

527967

25823

7466

395

33684

4777

38461

527

38989

25823

7466

395

33684

4777

38461

527

38989

74738 1499

21608 433

1144 22

97491 1955

13824 277

111315 2232

1526 30

112842 2263

76237

22042

1167

99446

14101

113548

1556

115105

43244

12503

662

56409

7998

64408

882

65290

VOC ED 6-12

43244

12503

662

56409

7998

64408

882

65290

TOTAL FOR FEFP

495004

143117

7577

645700

91553

737253

10099

747352

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4

113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

69627 6400 INSTR STAFF TRAINING 3527 7300 SCHOOL ADMINISTRATION 1051 7400 FACILITIES ACQ-CONSTR

11480 32

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

2840 225 2154 612

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 618

FUND- 5 SCHL- 0141 APOLLO BEACH ELEMENTARY SCH ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

23098 9062

7137 2800

308 120

30543 11983

36253 14223

66797 26207

1769 694

68566 26901

32160

9937

429

42527

50476

93004

2463

95468

2073

640

27

2742

3254

5996

158

6155

2073

640

27

2742

3254

5996

158

6155

9515 5786

2940 1787

126 77

12583 7651

14934 9081

27517 16732

728 443

28246 17175

15301

4728

204

20234

24016

44250

1171

45422

49536

15306

660

65504

77747

143251

3794

147046

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

63402 6400 INSTR STAFF TRAINING 1325 7300 SCHOOL ADMINISTRATION 395 7400 FACILITIES ACQ-CONSTR

10420 12

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1067 84 808 230

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 619

FUND- 5 SCHL- 0151 ALONSO HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

231 274390

65 77487

3 4569

300 356446

89 105487

389 461934

7 8491

396 470425

274621

77552

4572

356747

105576

462324

8498

470822

37634

10627

626

48889

14469

63358

1165

64524

37634

10627

626

48889

14469

63358

1165

64524

427 53564 929

120 15126 262

7 891 15

554 69582 1207

164 20595 357

719 90178 1564

13 1660 28

732 91838 1593

54921

15509

914

71345

21116

92461

1702

94163

41192

11632

685

53511

15835

69347

1274

70621

VOC ED 6-12

41192

11632

685

53511

15835

69347

1274

70621

TOTAL FOR FEFP

408370

115322

6799

530493

156998

687491

12640

700132

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 5

112 113 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

129141 6400 INSTR STAFF TRAINING 4415 7300 SCHOOL ADMINISTRATION 1316 7400 FACILITIES ACQ-CONSTR

14785 40

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

3555 282 2695 766

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 620

FUND- 5 SCHL- 0161 BALLAST POINT ELEMENTARY SCH ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

28510 10171

7797 2781

44 15

36352 12969

35139 12536

71491 25506

1269 453

72761 25959

38682

10579

60

49321

47676

96998

1722

98721

946

258

1

1207

1166

2374

42

2416

946

258

1

1207

1166

2374

42

2416

18232 9283 3413

4986 2538 933

28 14 5

23246 11837 4352

22472 11442 4207

45718 23279 8560

812 413 152

46531 23693 8712

30929

8458

48

39437

38122

77559

1378

78937

70559

19297

109

89966

86965

176932

3143

180075

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

78570 6400 INSTR STAFF TRAINING 1098 7300 SCHOOL ADMINISTRATION 327 7400 FACILITIES ACQ-CONSTR

5144 10

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

884 70 669 190

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 621

FUND- 5 SCHL- 0191 BAY CREST ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 5 ESE TOTAL FOR FEFP

111 112 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

31873 14556

8896 4063

697 318

41467 18938

69803 31878

111271 50817

2334 1065

113605 51883

46430

12959

1015

60406

101682

162088

3399

165488

9927

2771

217

12915

21742

34658

727

35385

9927

2771

217

12915

21742

34658

727

35385

8324 7425 103

2323 2072 28

182 162 2

10830 9660 134

18231 16261 226

29062 25921 360

609 543 7

29671 26464 368

15853

4425

346

20625

34718

55344

1160

56504

72211

20155

1579

93947

158143

252090

5287

257378

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

69169 6400 INSTR STAFF TRAINING 1847 7300 SCHOOL ADMINISTRATION 550 7400 FACILITIES ACQ-CONSTR

14983 68538

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1487 118 1126 320

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 622

FUND- 5 SCHL- 0201 BENITO MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

262846

76453

3506

342806

14475

357281

4626

361908

262846

76453

3506

342806

14475

357281

4626

361908

42674

12412

569

55656

2350

58006

751

58757

42674

12412

569

55656

2350

58006

751

58757

94086 1158

27366 336

1255 15

122708 1510

5181 63

127890 1574

1656 20

129547 1594

95244

27703

1270

124219

5245

129464

1677

131141

400766

116569

5345

522681

22070

544752

7054

551807

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

823 6400 INSTR STAFF TRAINING 2464 7300 SCHOOL ADMINISTRATION 734 7400 FACILITIES ACQ-CONSTR

13952 22

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1984 157 1503 427

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 623

FUND- 5 SCHL- 0261 BING ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

33447 16627

9162 4554

397 197

43007 21380

34297 17050

77305 38430

1739 864

79044 39295

50075

13717

594

64387

51347

115735

2603

118339

13261

3632

157

17052

13598

30650

689

31340

13261

3632

157

17052

13598

30650

689

31340

13520 13745

3703 3765

160 163

17384 17673

13863 14094

31247 31767

702 714

31950 32482

27265

7468

323

35058

27957

63015

1417

64433

90602

24819

1075

116498

92904

209402

4710

214112

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

78475 6400 INSTR STAFF TRAINING 1645 7300 SCHOOL ADMINISTRATION 490 7400 FACILITIES ACQ-CONSTR

9557 15

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1325 105 1004 285

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 624

FUND- 5 SCHL- 0271 ALAFIA ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 5 ESE TOTAL FOR FEFP

111 112 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

60683 32847

16796 9091

278 150

77758 42090

39131 21181

116889 63271

2023 1095

118912 64366

93531

25888

429

119849

60312

180161

3118

183279

1104

305

5

1415

711

2127

36

2163

1104

305

5

1415

711

2127

36

2163

19216 15169 39

5318 4198 10

88 69

24622 19437 50

12396 9782 25

37019 29219 75

640 505 1

37660 29725 76

34424

9528

157

44111

22203

66314

1147

67462

129061

35722

591

165375

83227

248602

4303

252906

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

52078 6400 INSTR STAFF TRAINING 1503 7300 SCHOOL ADMINISTRATION 448 7400 FACILITIES ACQ-CONSTR

10747 13

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1210 16048 916 260

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 625

FUND- 5 SCHL- 0281 BLAKE HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

85 304152

23 84515

1 4015

110 392684

19 70069

130 462753

1 6453

132 469206

304238

84539

4017

392794

70088

462883

6455

469338

27510

7644

363

35518

6338

41856

584

42441

27510

7644

363

35518

6338

41856

584

42441

68124

18929

899

87954

15695

103649

1446

105096

68124

18929

899

87954

15695

103649

1446

105096

21451

5960

283

27694

4941

32636

455

33092

VOC ED 6-12

21451

5960

283

27694

4941

32636

455

33092

TOTAL FOR FEFP

421324

117074

5562

543962

97064

641026

8941

649968

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE

113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

54081 6400 INSTR STAFF TRAINING 3123 7300 SCHOOL ADMINISTRATION 931 7400 FACILITIES ACQ-CONSTR

17667 16096

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

2514 199 1906 542

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 626

FUND- 5 SCHL- 0282 JUST ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

24760 8243

6723 2238

33 11

31517 10493

47433 15792

78950 26285

1785 594

80735 26879

33004

8961

44

42010

63225

105236

2379

107615

5129

1392

6

6528

9825

16354

369

16723

5129

1392

6

6528

9825

16354

369

16723

10505 4951 97

2852 1344 26

14 6

13372 6302 124

20126 9485 187

33498 15787 312

757 356 7

34256 16144 319

15555

4223

20

19799

29798

49598

1121

50720

53688

14578

71

68338

102850

171188

3870

175059

FOOD SERVICE TRANSPORTATION

6683

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

46271 6400 INSTR STAFF TRAINING 1352 7300 SCHOOL ADMINISTRATION 403 7400 FACILITIES ACQ-CONSTR

12297 40290

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1088 86 824 234

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 627

FUND- 5 SCHL- 0284 STEWART MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

146111

41232

1952

189296

26756

216053

4216

220269

146111

41232

1952

189296

26756

216053

4216

220269

13976

3944

186

18107

2560

20667

403

21071

13976

3944

186

18107

2560

20667

403

21071

36381

10266

486

47134

6664

53798

1051

54850

36381

10266

486

47134

6664

53798

1051

54850

196469

55443

2625

254538

35981

290519

5671

296191

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

19334 6400 INSTR STAFF TRAINING 1980 7300 SCHOOL ADMINISTRATION 590 7400 FACILITIES ACQ-CONSTR

10781 18

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1594 126 1210 343

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 628

FUND- 5 SCHL- 0291 BRANDON HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 9-12

103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

409038

119957

6179

535175

135620

670796

8407

679203

409038

119957

6179

535175

135620

670796

8407

679203

40182

11784

607

52573

13324

65898

827

66725

40182

11784

607

52573

13324

65898

827

66725

84916 397

24903 116

1282 6

111102 520

28156 131

139259 652

1747 8

141006 660

85314

25019

1288

111623

28288

139911

1755

141667

71733

21037

1083

93854

23783

117638

1474

119112

VOC ED 6-12

71733

21037

1083

93854

23783

117638

1474

119112

TOTAL FOR FEFP

606269

177799

9158

793227

201017

994245

12463

1006708

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4

113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

131341 6400 INSTR STAFF TRAINING 4353 7300 SCHOOL ADMINISTRATION 1297 7400 FACILITIES ACQ-CONSTR

16002 40

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

3505 278 2657 41538

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 629

FUND- 5 SCHL- 0293 BRANDON ADULT & COMMUNITY CTR ----- PROGRAM ----CATEGORY NBR VOC CERT HEALTH 354 VOC CERT ADULT ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL OTHER

ADULT GEN ED TOTAL FOR FEFP

401 402 403 404 409

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

86

7

93

50

144

40

184

86

7

93

50

144

40

184

526 1188 339 235 1

44 100 28 19

571 1289 368 255 1

306 680 198 137

878 1970 566 392 1

248 548 160 110

1126 2519 727 503 2

2291

193

2485

1323

3809

1068

4878

2378

201

2579

1374

3953

1109

5063

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

130 6400 INSTR STAFF TRAINING 391 7300 SCHOOL ADMINISTRATION 116 7400 FACILITIES ACQ-CONSTR

96 3

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

315 23 227 67

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 630

FUND- 5 SCHL- 0311 BOYETTE SPRINGS ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

38432 18718

8932 4350

72 35

47438 23104

34426 16767

81864 39871

2231 1086

84096 40958

57151

13283

107

70542

51194

121736

3318

125054

1960

455

3

2419

1755

4175

113

4288

1960

455

3

2419

1755

4175

113

4288

9740 9121

2264 2120

18 17

12023 11259

8725 8171

20748 19430

565 529

21313 19960

18862

4384

35

23282

16896

40179

1095

41274

77974

18123

146

96244

69846

166090

4527

170617

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

50144 6400 INSTR STAFF TRAINING 1581 7300 SCHOOL ADMINISTRATION 471 7400 FACILITIES ACQ-CONSTR

15020 14

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1273 101 963 274

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 631

FUND- 5 SCHL- 0322 MCLANE MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 113 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

173629

52059

2203

227892

10402

238295

5022

243317

173629

52059

2203

227892

10402

238295

5022

243317

31085

9320

394

40801

1862

42663

899

43562

31085

9320

394

40801

1862

42663

899

43562

6 62283 279 673

2 18674 83 201

790 3 8

9 81748 366 883

3731 16 40

9 85480 383 924

1801 8 19

9 87282 391 943

63242

18962

802

83007

3789

86796

1829

88626

267958

80342

3400

351701

16054

367755

7751

375506

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

2055 6400 INSTR STAFF TRAINING 2708 7300 SCHOOL ADMINISTRATION 807 7400 FACILITIES ACQ-CONSTR

5982 25

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

2180 173 1651 470

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 632

FUND- 5 SCHL- 0361 BEVIS ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

38616 19260

9887 4931

478 238

48982 24431

31715 15819

80698 40250

2640 1316

83339 41567

57876

14819

717

73414

47535

120949

3957

124906

464

119

5

589

382

971

32

1003

464

119

5

589

382

971

32

1003

16125 11155

4129 2856

200 138

20454 14150

13244 9162

33699 23313

1103 762

34802 24076

27281

6985

338

34605

22407

57012

1865

58878

85623

21924

1061

108609

70324

178934

5855

184789

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

60425 6400 INSTR STAFF TRAINING 2045 7300 SCHOOL ADMINISTRATION 609 7400 FACILITIES ACQ-CONSTR

3844 18

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1646 130 1248 355

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 633

FUND- 5 SCHL- 0362 BREWSTER TECHNICAL CENTER ----- PROGRAM ----CATEGORY NBR CONT WORK ED

341

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

525

35

560

12

573

9

583

525

35

560

12

573

9

583

25833 6436 36128 40250 6337 83078

1740 433 2434 2712 427 5598

27574 6870 38563 42962 6765 88676

580 157 886 961 155 2038

28154 7028 39449 43924 6920 90714

425 118 666 717 116 1531

28580 7146 40115 44641 7037 92246

198065

13346

211412

4780

216192

3575

219768

TECH DIP HEALTH 364

5861

395

6256

143

6400

108

6508

TECH DIPLOMA

5861

395

6256

143

6400

108

6508

17153 31898 3283 61278 4953

1155 2149 221 4129 333

18308 34047 3505 65407 5287

400 782 80 1503 121

18709 34830 3585 66911 5408

296 588 60 1129 91

19005 35418 3646 68040 5499

118566

7989

126556

2888

129444

2166

131610

323019

21766

344786

7825

352611

5859

358471

CONT WORK ED VOC VOC VOC VOC VOC VOC

CERT CERT CERT CERT CERT CERT

BUS ED FAM/CO HEALTH IND MARKET OTHER

352 353 354 355 356 359

VOC CERT

ADULT ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL VOC PREP

ADULT GEN ED TOTAL FOR FEFP

401 402 403 404 405

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

694 6400 INSTR STAFF TRAINING 2080 7300 SCHOOL ADMINISTRATION 620 7400 FACILITIES ACQ-CONSTR

1071 19

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1675 123 1177 361

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 634

FUND- 5 SCHL- 0363 WATERS CAREER CENTER ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

166 1299

14 109

180 1409

2287 17899

2468 19308

78 612

2546 19921

1465

123

1589

20187

21777

691

22468

138

11

150

1913

2064

65

2129

138

11

150

1913

2064

65

2129

69 717

5 60

75 778

961 9880

1036 10658

32 338

1069 10996

787

66

853

10841

11694

371

12066

1257

106

1363

17312

18676

592

19268

VOC ED 6-12

1257

106

1363

17312

18676

592

19268

TOTAL FOR FEFP

3649

308

3957

50254

54212

1720

55933

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE

112 113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

45516 6400 INSTR STAFF TRAINING 600 7300 SCHOOL ADMINISTRATION 179 7400 FACILITIES ACQ-CONSTR

2958 5

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

483 38 367 104

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 635

FUND- 5 SCHL- 0371 SIMMONS CAREER CENTER ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

283 4484

52 832

335 5316

63 1012

399 6329

19 311

419 6640

4767

884

5652

1075

6728

331

7059

78

14

92

17

110

5

116

78

14

92

17

110

5

116

368 5437 40

68 1009 7

437 6446 48

83 1227 9

520 7673 57

25 377 2

546 8051 60

5846

1085

6932

1319

8251

406

8657

6937

1287

8225

1565

9790

482

10272

VOC ED 6-12

6937

1287

8225

1565

9790

482

10272

TOTAL FOR FEFP

17631

3271

20902

3978

24881

1225

26106

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4

112 113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

142 6400 INSTR STAFF TRAINING 428 7300 SCHOOL ADMINISTRATION 127 7400 FACILITIES ACQ-CONSTR

2569 3

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

344 27 261 74

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 636

FUND- 5 SCHL- 0401 BROOKER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

116328 51443

27971 12369

813 359

145114 64172

37404 16540

182518 80713

3111 1375

185629 82089

167771

40341

1173

209286

53945

263231

4486

267718

11231

2700

78

14011

3612

17623

301

17924

11231

2700

78

14011

3612

17623

301

17924

28081 27379 1177

6752 6583 283

196 191 8

35030 34154 1468

9029 8804 378

44059 42958 1846

750 732 31

44810 43691 1878

56638

13618

396

70653

18211

88865

1515

90380

235641

56661

1647

293950

75769

369720

6303

376023

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

52013 6400 INSTR STAFF TRAINING 2202 7300 SCHOOL ADMINISTRATION 656 7400 FACILITIES ACQ-CONSTR

17237 20

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1773 140 1343 382

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 637

FUND- 5 SCHL- 0441 BROWARD ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

13750 5385

3755 1470

219 85

17724 6941

49419 19355

67144 26296

1251 490

68395 26787

19135

5225

304

24666

68774

93441

1741

95182

3865

1055

61

4983

13894

18877

351

19229

3865

1055

61

4983

13894

18877

351

19229

6141 3993

1677 1090

97 63

7916 5147

22073 14353

29990 19500

559 363

30549 19864

10135

2767

161

13064

36426

49490

922

50413

33137

9049

527

42714

119095

161809

3016

164825

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

40027 6400 INSTR STAFF TRAINING 1053 7300 SCHOOL ADMINISTRATION 314 7400 FACILITIES ACQ-CONSTR

9102 66855

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

848 67 643 182

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 638

FUND- 5 SCHL- 0521 BRYAN ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

15844 8892

4536 2545

358 201

20740 11639

12263 6882

33003 18521

1138 639

34142 19161

24736

7082

560

32379

19146

51525

1778

53303

33384

9558

756

43698

25839

69538

2399

71937

33384

9558

756

43698

25839

69538

2399

71937

10831 6058

3101 1734

245 137

14177 7929

8382 4689

22560 12618

777 435

23338 13054

16889

4835

382

22107

13071

35179

1213

36392

75010

21476

1698

98186

58057

156243

5390

161634

FOOD SERVICE TRANSPORTATION

6294

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

48533 6400 INSTR STAFF TRAINING 1883 7300 SCHOOL ADMINISTRATION 561 7400 FACILITIES ACQ-CONSTR

3948 17

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1516 120 1149 326

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 639

FUND- 5 SCHL- 0527 BRYANT ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

51624 17341

12195 4096

412 138

64232 21576

40102 13471

104335 35048

3020 1014

107355 36062

68966

16292

551

85809

53574

139383

4034

143418

1209

285

9

1504

939

2444

71

2515

1209

285

9

1504

939

2444

71

2515

24103 11383 1229 219

5694 2689 290 51

192 90 9 1

29990 14163 1530 272

18724 8842 955 170

48714 23006 2485 442

1410 666 71 12

50124 23672 2557 455

36936

8725

295

45956

28692

74649

2160

76810

107111

25303

855

133271

83206

216477

6266

222744

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

63884 6400 INSTR STAFF TRAINING 2189 7300 SCHOOL ADMINISTRATION 652 7400 FACILITIES ACQ-CONSTR

12841 20

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1762 140 1335 379

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 640

FUND- 5 SCHL- 0561 BUCHANAN MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

137869

39132

1268

178270

11136

189407

3322

192730

137869

39132

1268

178270

11136

189407

3322

192730

26331

7473

242

34047

2127

36174

634

36809

26331

7473

242

34047

2127

36174

634

36809

52461 3613 1812

14890 1025 514

482 33 16

67834 4672 2344

4238 291 146

72073 4963 2490

1265 87 43

73338 5051 2534

57887

16430

532

74851

4676

79527

1395

80923

222088

63037

2042

287169

17940

305109

5353

310463

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

624 6400 INSTR STAFF TRAINING 1870 7300 SCHOOL ADMINISTRATION 557 7400 FACILITIES ACQ-CONSTR

11499 298

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1506 119 1140 324

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 641

FUND- 5 SCHL- 0571 BUCKHORN ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

72264 36571

18470 9347

632 319

91367 46238

47725 24152

139093 70390

2069 1047

141162 71438

108836

27818

951

137606

71877

209484

3116

212600

3404

870

29

4303

2248

6552

97

6649

3404

870

29

4303

2248

6552

97

6649

30982 19994 119 42

7919 5110 30 10

270 174 1

39172 25280 151 53

20461 13205 79 27

59634 38485 230 81

887 572 3 1

60521 39058 234 82

51138

13071

447

64657

33774

98431

1465

99896

163379

41759

1428

206567

107900

314468

4679

319147

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

57587 6400 INSTR STAFF TRAINING 41009 7300 SCHOOL ADMINISTRATION 487 7400 FACILITIES ACQ-CONSTR

6098 15

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1316 104 997 283

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 642

FUND- 5 SCHL- 0631 BURNETT MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 113 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

275447

77176

2564

355188

11254

366443

4461

370904

275447

77176

2564

355188

11254

366443

4461

370904

13372

3746

124

17244

546

17790

216

18007

13372

3746

124

17244

546

17790

216

18007

89853 130 1994

25175 36 558

836 1 18

115865 168 2571

3671 5 81

119536 174 2652

1455 2 32

120992 176 2685

91977

25770

856

118605

3758

122363

1490

123853

380798

106694

3544

491038

15559

506598

6167

512766

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

719 6400 INSTR STAFF TRAINING 2154 7300 SCHOOL ADMINISTRATION 642 7400 FACILITIES ACQ-CONSTR

8461 19

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1734 137 1314 373

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 643

FUND- 5 SCHL- 0641 BURNEY ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

16409 6467

3043 1199

322 126

19775 7793

16446 6481

36221 14275

985 388

37207 14663

22876

4243

448

27569

22928

50497

1373

51870

8961

1662

175

10799

8981

19780

538

20318

8961

1662

175

10799

8981

19780

538

20318

8742 8183

1621 1517

171 160

10535 9861

8762 8201

19298 18062

524 491

19823 18554

16925

3139

332

20397

16963

37360

1016

38377

48763

9044

956

58765

48873

107638

2928

110567

FOOD SERVICE TRANSPORTATION

6294

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

37666 6400 INSTR STAFF TRAINING 1023 7300 SCHOOL ADMINISTRATION 304 7400 FACILITIES ACQ-CONSTR

8178 9

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

823 65 624 177

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 644

FUND- 5 SCHL- 0651 BURNS MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

362738

98052

4334

465125

88391

553516

6183

559700

362738

98052

4334

465125

88391

553516

6183

559700

18664

5045

223

23932

4548

28481

318

28799

18664

5045

223

23932

4548

28481

318

28799

99401 3196

26869 864

1187 38

127458 4098

24222 779

151680 4877

1695 54

153375 4932

102597

27733

1225

131556

25001

156558

1749

158308

484001

130830

5782

620614

117941

738556

8252

746808

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

97684 6400 INSTR STAFF TRAINING 2882 7300 SCHOOL ADMINISTRATION 859 7400 FACILITIES ACQ-CONSTR

11722 26

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

2321 184 1759 500

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 645

FUND- 5 SCHL- 0681 CAHOON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

27485 9455

7984 2746

208 71

35679 12274

23993 8253

59672 20528

1300 447

60973 20975

36941

10731

280

47953

32247

80200

1748

81948

2998

870

22

3892

2617

6509

141

6650

2998

870

22

3892

2617

6509

141

6650

11091 7834

3221 2275

84 59

14397 10170

9682 6839

24079 17009

525 370

24604 17380

18926

5497

143

24567

16521

41088

895

41984

58865

17099

446

76412

51386

127798

2785

130584

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

40095 6400 INSTR STAFF TRAINING 973 7300 SCHOOL ADMINISTRATION 290 7400 FACILITIES ACQ-CONSTR

8409 9

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

783 62 593 168

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 646

FUND- 5 SCHL- 0682 VAN BUREN MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

66070

18439

883

85393

12384

97778

2898

100676

66070

18439

883

85393

12384

97778

2898

100676

8696

2427

116

11240

1630

12870

381

13252

8696

2427

116

11240

1630

12870

381

13252

28845

8050

385

37281

5406

42688

1265

43954

28845

8050

385

37281

5406

42688

1265

43954

103612

28917

1385

133916

19421

153337

4545

157883

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

530 6400 INSTR STAFF TRAINING 1588 7300 SCHOOL ADMINISTRATION 473 7400 FACILITIES ACQ-CONSTR

14189 14

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1278 101 968 275

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 647

FUND- 5 SCHL- 0691 CANNELLA ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

51261 21771

14693 6240

1157 491

67113 28504

43545 18494

110658 46998

2400 1019

113059 48018

73033

20934

1649

95618

62039

157657

3420

161078

13398

3840

302

17541

11382

28923

628

29552

13398

3840

302

17541

11382

28923

628

29552

20983 13128

6014 3763

473 296

27471 17188

17824 11152

45296 28341

983 615

46279 28956

34112

9777

770

44660

28977

73638

1598

75236

120544

34553

2722

157820

102399

260219

5647

265866

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

81301 6400 INSTR STAFF TRAINING 1972 7300 SCHOOL ADMINISTRATION 587 7400 FACILITIES ACQ-CONSTR

15257 18

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1588 126 1204 342

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 648

FUND- 5 SCHL- 0701 CARROLLWOOD ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

44545 18229

10538 4312

348 142

55432 22684

33537 13724

88969 36409

2012 823

90982 37233

62774

14851

490

78116

47262

125379

2836

128216

6994

1654

54

8704

5266

13971

316

14287

6994

1654

54

8704

5266

13971

316

14287

24114 13889 3786

5705 3285 895

188 108 29

30008 17283 4711

18155 10457 2850

48163 27740 7562

1089 627 171

49253 28368 7733

41790

9886

326

52003

31463

83467

1888

85356

111559

26392

871

138824

83993

222818

5042

227860

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

61092 6400 INSTR STAFF TRAINING 1761 7300 SCHOOL ADMINISTRATION 525 7400 FACILITIES ACQ-CONSTR

17686 16

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1418 112 1074 305

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 649

FUND- 5 SCHL- 0761 CHAMBERLAIN HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

314 475700

89 134802

2 3469

406 613972

43 65629

449 679601

5 7628

454 687229

476014

134891

3472

614378

65672

680051

7633

687684

57175

16202

417

73794

7889

81684

917

82601

57175

16202

417

73794

7889

81684

917

82601

578 129820 6633

164 36788 1879

4 946 48

747 167555 8561

79 17912 915

827 185468 9476

9 2083 106

836 187552 9582

137032

38831

999

176864

18907

195771

2199

197971

61436

17409

448

79294

8476

87770

985

88755

VOC ED 6-12

61436

17409

448

79294

8476

87770

985

88755

TOTAL FOR FEFP

731659

207335

5336

944331

100945

1045277

11735

1057012

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4

112 113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

72473 6400 INSTR STAFF TRAINING 4099 7300 SCHOOL ADMINISTRATION 1221 7400 FACILITIES ACQ-CONSTR

16335 37

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

3300 262 2503 711

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 650

FUND- 5 SCHL- 0763 CHAMBERLAIN ADULT & COMMUNITY ----- PROGRAM ----CATEGORY NBR VOC CERT IND

355

VOC CERT ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL

ADULT GEN ED TOTAL FOR FEFP

401 402 403 404

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

5241

154

5396

64

5460

42

5503

5241

154

5396

64

5460

42

5503

62980 12308 21052 25992

1862 363 622 768

64843 12672 21674 26761

764 151 256 317

65608 12824 21930 27078

495 99 166 205

66103 12923 22097 27284

122334

3617

125952

1490

127442

966

128408

127575

3772

131348

1554

132903

1008

133911

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

120 6400 INSTR STAFF TRAINING 359 7300 SCHOOL ADMINISTRATION 107 7400 FACILITIES ACQ-CONSTR

392 3

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

289 20 199 62

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 651

FUND- 5 SCHL- 0771 CHIARAMONTE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

18891 5903

4769 1490

97 30

23758 7425

16027 5008

39786 12434

1412 441

41199 12875

24795

6260

128

31184

21036

52220

1853

54074

1660

419

8

2087

1408

3496

124

3620

1660

419

8

2087

1408

3496

124

3620

11459 6538 479

2893 1650 120

59 33 2

14412 8222 602

9722 5547 406

24134 13770 1009

857 488 35

24992 14259 1045

18477

4665

95

23237

15676

38914

1381

40296

44932

11344

231

56509

38121

94631

3360

97991

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

29843 6400 INSTR STAFF TRAINING 1173 7300 SCHOOL ADMINISTRATION 349 7400 FACILITIES ACQ-CONSTR

4803 10

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

945 75 716 203

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 652

FUND- 5 SCHL- 0772 CHILES ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

34320 15466

10078 4542

617 278

45016 20287

25603 11538

70619 31826

2121 956

72741 32782

49787

14620

895

65303

37141

102445

3078

105523

5329

1565

95

6990

3975

10966

329

11296

5329

1565

95

6990

3975

10966

329

11296

18972 12890

5571 3785

341 231

24885 16907

14153 9616

39038 26524

1172 797

40211 27321

31862

9357

573

41792

23770

65562

1970

67533

86979

25543

1564

114087

64887

178975

5378

184353

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

51969 6400 INSTR STAFF TRAINING 1879 7300 SCHOOL ADMINISTRATION 560 7400 FACILITIES ACQ-CONSTR

7356 17

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1513 120 1145 326

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 653

FUND- 5 SCHL- 0801 CITRUS PARK ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

33343 16969

8755 4455

265 135

42365 21560

31199 15878

73564 37439

1690 860

75255 38299

50313

13211

400

63925

47078

111004

2550

113554

9003

2364

71

11439

8425

19864

457

20321

9003

2364

71

11439

8425

19864

457

20321

27461 9514 724

7211 2498 190

218 75 5

34891 12089 920

25696 8903 677

60588 20992 1598

1393 482 36

61981 21474 1635

37701

9899

300

47901

35277

83179

1912

85091

97017

25475

772

123266

90781

214047

4920

218968

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

79938 6400 INSTR STAFF TRAINING 1718 7300 SCHOOL ADMINISTRATION 512 7400 FACILITIES ACQ-CONSTR

5753 15

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1383 110 1049 298

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 654

FUND- 5 SCHL- 0802 CIMINO ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

34457 16196

9474 4453

297 139

44229 20790

37192 17482

81421 38272

2877 1352

84299 39625

50653

13928

437

65019

54675

119694

4230

123924

1749

481

15

2245

1888

4134

146

4281

1749

481

15

2245

1888

4134

146

4281

18608 10748 1858

5116 2955 511

160 92 16

23885 13796 2385

20086 11601 2005

43972 25398 4391

1554 897 155

45526 26296 4546

31215

8583

269

40067

33693

73761

2607

76369

83618

22992

721

107332

90258

197591

6983

204574

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

69588 6400 INSTR STAFF TRAINING 2439 7300 SCHOOL ADMINISTRATION 727 7400 FACILITIES ACQ-CONSTR

13447 22

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1964 156 1488 423

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 655

FUND- 5 SCHL- 0841 CLAIR MEL ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

33120 16646

8721 4383

165 83

42006 21112

35357 17770

77364 38882

1730 869

79094 39752

49766

13104

248

63119

53127

116246

2599

118846

9250

2435

46

11732

9875

21607

483

22090

9250

2435

46

11732

9875

21607

483

22090

9918 4244

2611 1117

49 21

12580 5383

10589 4531

23169 9915

518 222

23687 10137

14163

3729

70

17963

15120

33084

740

33825

73180

19269

364

92815

78123

170938

3823

174762

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

57298 6400 INSTR STAFF TRAINING 1335 7300 SCHOOL ADMINISTRATION 398 7400 FACILITIES ACQ-CONSTR

16869 12

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1075 85 815 231

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 656

FUND- 5 SCHL- 0842 DOWDELL MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

75596

19800

843

96240

18365

114605

2749

117355

75596

19800

843

96240

18365

114605

2749

117355

18018

4719

200

22938

4378

27316

656

27972

18018

4719

200

22938

4378

27316

656

27972

20774

5441

231

26446

5047

31494

756

32250

20774

5441

231

26446

5047

31494

756

32250

114388

29960

1275

145625

27791

173416

4161

177578

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

485 6400 INSTR STAFF TRAINING 1453 7300 SCHOOL ADMINISTRATION 433 7400 FACILITIES ACQ-CONSTR

8687 14327

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1170 93 888 252

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 657

FUND- 5 SCHL- 0851 CLARK ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

39459 15983

10939 4431

105 42

50503 20457

57305 23212

107809 43669

2289 927

110099 44597

55442

15370

148

70961

80517

151479

3217

154696

4728

1310

12

6051

6867

12919

274

13193

4728

1310

12

6051

6867

12919

274

13193

19609 12122 6194 584

5436 3360 1717 161

52 32 16 1

25098 15516 7928 747

28478 17605 8996 848

53576 33121 16924 1596

1138 703 359 33

54714 33825 17283 1630

38511

10676

103

49290

55928

105219

2234

107454

98682

27357

263

126304

143313

269617

5726

275344

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

57899 6400 INSTR STAFF TRAINING 2000 7300 SCHOOL ADMINISTRATION 596 7400 FACILITIES ACQ-CONSTR

14180 65330

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1611 127 1220 347

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 658

FUND- 5 SCHL- 0861 CLAYWELL ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

78130 33441

19628 8401

679 290

98438 42133

29711 12717

128149 54851

2257 966

130407 55817

111571

28029

970

140571

42428

183000

3223

186224

5772

1450

50

7272

2194

9467

166

9633

5772

1450

50

7272

2194

9467

166

9633

45575 19557 398

11449 4913 100

396 170 3

57421 24641 501

17332 7438 151

74754 32079 652

1317 565 11

76071 32645 664

65531

16463

569

82564

24921

107486

1894

109381

182875

45943

1589

230408

69545

299954

5285

305239

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

53644 6400 INSTR STAFF TRAINING 1846 7300 SCHOOL ADMINISTRATION 550 7400 FACILITIES ACQ-CONSTR

10435 17

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1486 118 1126 320

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 659

FUND- 5 SCHL- 0881 CLEVELAND ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

15915 7384

3706 1719

62 29

19684 9133

25422 11795

45106 20928

990 459

46096 21387

23299

5426

91

28817

37217

66034

1449

67484

4561

1062

17

5641

7286

12927

283

13211

4561

1062

17

5641

7286

12927

283

13211

8994 3338

2094 777

35 13

11124 4129

14367 5333

25492 9462

559 207

26052 9670

12333

2872

48

15253

19700

34954

767

35722

40193

9360

157

49712

64204

113917

2501

116418

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

56609 6400 INSTR STAFF TRAINING 873 7300 SCHOOL ADMINISTRATION 260 7400 FACILITIES ACQ-CONSTR

5007 8

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

703 55 533 151

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 660

FUND- 5 SCHL- 0921 COLEMAN MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

112 113 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

178023 29

48780 8

2093

228897 37

7296 1

236193 38

3690

239884 39

178052

48788

2093

228934

7297

236232

3691

239923

7438

2038

87

9563

304

9868

154

10023

7438

2038

87

9563

304

9868

154

10023

74967 511 6089 3514

20541 140 1668 963

881 6 71 41

96390 657 7830 4519

3072 20 249 143

99463 678 8079 4663

1554 10 126 72

101018 688 8206 4735

85083

23313

1000

109397

3487

112884

1763

114648

270573

74140

3181

347896

11089

358985

5609

364595

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

654 6400 INSTR STAFF TRAINING 1959 7300 SCHOOL ADMINISTRATION 584 7400 FACILITIES ACQ-CONSTR

4634 18

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1578 125 1195 340

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 661

FUND- 5 SCHL- 0931 COLSON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

34598 15248

7995 3523

409 180

43003 18952

30909 13622

73912 32575

2264 997

76176 33573

49846

11519

590

61955

44532

106488

3262

109750

2126

491

25

2642

1899

4542

139

4682

2126

491

25

2642

1899

4542

139

4682

18506 8715 535 61

4276 2013 123 14

219 103 6

23002 10832 665 76

16533 7785 478 55

39536 18618 1143 131

1211 570 35 4

40747 19188 1178 135

27818

6428

329

34576

24852

59428

1820

61249

79790

18439

944

99174

71284

170459

5222

175682

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

57511 6400 INSTR STAFF TRAINING 1824 7300 SCHOOL ADMINISTRATION 543 7400 FACILITIES ACQ-CONSTR

8372 16

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1469 116 1112 316

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 662

FUND- 5 SCHL- 0962 LOCKHART ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

45630 24230

12169 6462

391 207

58191 30900

13276 7050

71468 37950

1277 678

72745 38628

69861

18631

599

89091

20326

109418

1955

111374

8545

2279

73

10897

2486

13384

239

13624

8545

2279

73

10897

2486

13384

239

13624

31117 18226 378

8298 4861 100

266 156 3

39683 23244 482

9054 5303 110

48737 28548 592

871 510 10

49608 29058 603

49723

13260

426

63410

14468

77878

1392

79270

128129

34171

1098

163400

37282

200682

3587

204269

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

26427 6400 INSTR STAFF TRAINING 1252 7300 SCHOOL ADMINISTRATION 373 7400 FACILITIES ACQ-CONSTR

7144 11

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1008 80 765 217

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 663

FUND- 5 SCHL- 1001 CORK ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

25360 10959

8104 3502

220 95

33686 14557

22634 9781

56321 24339

1624 701

57945 25040

36320

11607

316

48244

32415

80660

2325

82986

13147

4201

114

17464

11734

29198

841

30039

13147

4201

114

17464

11734

29198

841

30039

13242 11106

4232 3549

115 96

17589 14752

11818 9912

29408 24664

848 711

30256 25375

24348

7781

212

32342

21730

54073

1559

55632

73817

23591

642

98051

65880

163931

4726

168658

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

52434 6400 INSTR STAFF TRAINING 1651 7300 SCHOOL ADMINISTRATION 492 7400 FACILITIES ACQ-CONSTR

8558 15

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1329 105 1007 286

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 664

FUND- 5 SCHL- 1021 CRESTWOOD ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

41635 20670

10864 5393

371 184

52871 26249

50432 25037

103304 51287

2099 1042

105404 52329

62306

16258

556

79120

75470

154591

3141

157733

42302

11038

377

53718

51240

104958

2133

107091

42302

11038

377

53718

51240

104958

2133

107091

12280 11073

3204 2889

109 98

15594 14062

14875 13413

30470 27475

619 558

31089 28034

23354

6094

208

29657

28289

57946

1177

59124

127963

33390

1141

162496

155000

317496

6452

323949

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

78739 6400 INSTR STAFF TRAINING 2254 7300 SCHOOL ADMINISTRATION 671 7400 FACILITIES ACQ-CONSTR

9805 59802

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1815 144 1375 391

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 665

FUND- 5 SCHL- 1051 CYPRESS CREEK ELEMENTARY SCH ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

39393 20655

8555 4485

446 234

48395 25375

27577 14459

75972 39835

2173 1139

78146 40975

60049

13041

680

73771

42036

115808

3313

119121

30244

6568

342

37156

21171

58328

1668

59996

30244

6568

342

37156

21171

58328

1668

59996

16720 9787

3631 2125

189 110

20541 12023

11705 6851

32246 18875

922 540

33169 19415

26507

5756

300

32564

18556

51121

1463

52585

116801

25367

1323

143492

81765

225258

6445

231703

FOOD SERVICE TRANSPORTATION

6931

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

62827 6400 INSTR STAFF TRAINING 2251 7300 SCHOOL ADMINISTRATION 671 7400 FACILITIES ACQ-CONSTR

12272 20

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1812 144 1374 390

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 666

FUND- 5 SCHL- 1080 DAVIDSEN MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

240605

69476

2054

312135

13751

325887

4487

330374

240605

69476

2054

312135

13751

325887

4487

330374

33643

9714

287

43646

1923

45569

627

46196

33643

9714

287

43646

1923

45569

627

46196

73375

21187

626

95190

4194

99384

1369

100753

73375

21187

626

95190

4194

99384

1369

100753

347624

100379

2967

450972

19868

470841

6483

477324

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

756 6400 INSTR STAFF TRAINING 2264 7300 SCHOOL ADMINISTRATION 675 7400 FACILITIES ACQ-CONSTR

12407 20

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1823 144 1382 393

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 667

FUND- 5 SCHL- 1081 DESOTO ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

7141 4228

2234 1322

7 4

9382 5555

10769 6376

20152 11931

396 234

20548 12165

11369

3556

11

14937

17145

32083

631

32714

8488

2655

8

11153

12801

23955

471

24426

8488

2655

8

11153

12801

23955

471

24426

6676 2112

2088 660

6 2

8771 2775

10068 3185

18840 5960

371 117

19211 6078

8788

2749

8

11546

13254

24800

488

25289

28646

8961

28

37637

43201

80839

1592

82431

FOOD SERVICE TRANSPORTATION

6294

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

30700 6400 INSTR STAFF TRAINING 556 7300 SCHOOL ADMINISTRATION 165 7400 FACILITIES ACQ-CONSTR

10854 5

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

447 35 339 96

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 668

FUND- 5 SCHL- 1101 DICKENSON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

14914 5696

4026 1537

111 42

19052 7276

47315 18070

66368 25347

1124 429

67492 25776

20610

5564

154

26329

65386

91715

1553

93269

11088

2993

83

14165

35178

49343

836

50179

11088

2993

83

14165

35178

49343

836

50179

11156 5800

3011 1565

83 43

14252 7410

35394 18402

49647 25812

841 437

50488 26250

16957

4577

127

21662

53797

75459

1278

76738

48656

13135

364

62156

154362

216519

3668

220188

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

72976 6400 INSTR STAFF TRAINING 1281 7300 SCHOOL ADMINISTRATION 382 7400 FACILITIES ACQ-CONSTR

8959 68643

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1031 82 782 222

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 669

FUND- 5 SCHL- 1201 DOVER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

111 112 113 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

18943 12773

4870 3284

116 78

23930 16136

6009 4052

29940 20188

639 431

30579 20619

31717

8155

194

40066

10061

50128

1071

51199

72720

18698

445

91865

23069

114934

2456

117391

72720

18698

445

91865

23069

114934

2456

117391

18644 14814 319 25119 26679

4794 3809 82 6458 6859

114 90 1 154 163

23553 18714 403 31732 33702

5915 4699 101 7969 8463

29468 23413 505 39701 42166

630 500 10 848 901

30098 23914 516 40550 43067

85578

22004

524

108106

27148

135255

2891

138146

190016

48857

1164

240038

60280

300319

6418

306737

FOOD SERVICE TRANSPORTATION

13576

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

51398 6400 INSTR STAFF TRAINING 2242 7300 SCHOOL ADMINISTRATION 668 7400 FACILITIES ACQ-CONSTR

2243 20

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1805 143 1368 389

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 670

FUND- 5 SCHL- 1281 DUNBAR ELEMENTARY MAGNET ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

39985 22820

10542 6016

422 240

50950 29078

15755 8992

66706 38070

788 450

67494 38520

62806

16559

663

80028

24748

104776

1238

106015

7308

1926

77

9312

2879

12191

144

12336

7308

1926

77

9312

2879

12191

144

12336

12543 11771

3307 3103

132 124

15983 14998

4942 4638

20926 19637

247 232

21173 19869

24314

6410

256

30982

9581

40563

479

41043

94429

24897

996

120323

37208

157532

1862

159394

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

28654 6400 INSTR STAFF TRAINING 650 7300 SCHOOL ADMINISTRATION 193 7400 FACILITIES ACQ-CONSTR

6628 6

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

523 41 396 112

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 671

FUND- 5 SCHL- 1291 DURANT HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 9-12

103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

398627

109695

4249

512572

160513

673086

8185

681271

398627

109695

4249

512572

160513

673086

8185

681271

21834

6008

232

28075

8792

36868

449

37317

21834

6008

232

28075

8792

36868

449

37317

82899 1317

22812 362

883 14

106595 1693

33383 530

139978 2223

1704 27

141683 2251

84216

23174

897

108288

33913

142202

1732

143934

66642

18338

710

85691

26835

112527

1368

113895

VOC ED 6-12

66642

18338

710

85691

26835

112527

1368

113895

TOTAL FOR FEFP

571321

157217

6089

734628

230055

964684

11735

976419

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4

113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

208690 6400 INSTR STAFF TRAINING 4099 7300 SCHOOL ADMINISTRATION 1221 7400 FACILITIES ACQ-CONSTR

9228 37

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

3300 262 2503 711

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 672

FUND- 5 SCHL- 1322 EAST BAY HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

19 385693

5 111441

4556

25 501691

2 50650

28 552342

7795

28 560137

385713

111447

4557

501717

50652

552370

7796

560166

30374

8776

358

39510

3990

43500

615

44115

30374

8776

358

39510

3990

43500

615

44115

76481 2536

22098 732

903 29

99483 3299

10045 333

109529 3632

1547 51

111077 3683

79017

22831

933

102782

10378

113161

1599

114760

59631

17229

704

77565

7830

85396

1205

86602

VOC ED 6-12

59631

17229

704

77565

7830

85396

1205

86602

TOTAL FOR FEFP

554737

160285

6553

721576

72852

794429

11215

805645

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4

113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

51336 6400 INSTR STAFF TRAINING 3917 7300 SCHOOL ADMINISTRATION 1167 7400 FACILITIES ACQ-CONSTR

9917 36

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

3154 250 2391 679

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 673

FUND- 5 SCHL- 1323 EASY BAY ADULT & COMMUNITY CTR ----- PROGRAM ----CATEGORY NBR VOC CERT IND

355

VOC CERT ADULT ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL VOC PREP

ADULT GEN ED TOTAL FOR FEFP

401 402 403 404 405

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2

2

1

3

1

4

2

2

1

3

1

4

605 588 267 1234 6

51 49 22 104

656 637 290 1338 6

416 372 183 850 4

1073 1010 473 2188 10

285 246 125 581 2

1358 1256 598 2770 13

2700

228

2929

1827

4757

1241

5998

2703

228

2931

1829

4760

1242

6003

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

148 6400 INSTR STAFF TRAINING 445 7300 SCHOOL ADMINISTRATION 132 7400 FACILITIES ACQ-CONSTR

396 4

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

358 25 241 77

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 674

FUND- 5 SCHL- 1324 EISENHOWER MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

112 113 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

299950

78749

3149

381849

73856

455705

6011

461716

299950

78749

3149

381849

73856

455705

6011

461716

37179

9761

390

47331

9155

56486

745

57232

37179

9761

390

47331

9155

56486

745

57232

67033 7552 16832 6460

17599 1982 4419 1696

703 79 176 67

85336 9614 21428 8223

16507 1859 4144 1590

101843 11474 25573 9814

1345 151 337 129

103188 11626 25911 9944

97878

25697

1027

124603

24102

148706

1963

150669

435008

114208

4566

553784

107114

660898

8721

669619

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

81577 6400 INSTR STAFF TRAINING 3046 7300 SCHOOL ADMINISTRATION 908 7400 FACILITIES ACQ-CONSTR

16517 28

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

2452 195 1860 528

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 675

FUND- 5 SCHL- 1361 EDISON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

46522 23336

12349 6194

139 69

59010 29601

18959 9510

77970 39111

1553 778

79523 39890

69859

18543

209

88612

28470

117082

2332

119414

3563

946

10

4520

1452

5973

119

6092

3563

946

10

4520

1452

5973

119

6092

21477 18884 1375

5701 5012 365

64 56 4

27243 23953 1744

8753 7696 560

35996 31649 2305

717 630 45

36713 32280 2350

41737

11078

125

52941

17009

69950

1393

71344

115160

30568

344

146073

46932

193006

3845

196851

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

30543 6400 INSTR STAFF TRAINING 1343 7300 SCHOOL ADMINISTRATION 400 7400 FACILITIES ACQ-CONSTR

12412 12

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1081 85 819 233

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 676

FUND- 5 SCHL- 1401 EGYPT LAKE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

29931 9879

8239 2719

264 87

38435 12686

14856 4903

53291 17590

1175 388

54467 17978

39810

10959

351

51121

19760

70882

1563

72445

29057

7999

256

37312

14423

51736

1141

52877

29057

7999

256

37312

14423

51736

1141

52877

14328 13639 195

3944 3754 53

126 120 1

18399 17514 250

7112 6770 96

25511 24284 347

562 535 7

26073 24820 355

28162

7752

248

36164

13979

50143

1105

51249

97030

26711

855

124598

48163

172762

3810

176572

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

33888 6400 INSTR STAFF TRAINING 1331 7300 SCHOOL ADMINISTRATION 396 7400 FACILITIES ACQ-CONSTR

10334 12

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1071 85 812 231

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 677

FUND- 5 SCHL- 1421 ERWIN TECHNICAL CENTER ----- PROGRAM ----CATEGORY NBR CONT WORK ED

341

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

28742

2525

31268

628

31896

507

32404

28742

2525

31268

628

31896

507

32404

59397 7034 183165 122500 7005

5219 618 16095 10764 615

64617 7652 199261 133265 7621

1298 153 4002 2673 127

65915 7806 203264 135939 7748

1049 124 3236 2161 99

66964 7930 206501 138101 7847

379104

33313

412418

8255

420673

6671

427345

TECH DIP HEALTH 364

30255

2658

32914

661

33575

534

34110

TECH DIPLOMA

30255

2658

32914

661

33575

534

34110

10796 1318 6137 30472

948 115 539 2677

11745 1434 6677 33150

235 28 134 665

11981 1463 6811 33816

190 23 108 538

12172 1487 6919 34354

48726

4281

53008

1064

54072

861

54933

486828

42780

529608

10609

540218

8575

548793

CONT WORK ED VOC VOC VOC VOC VOC

CERT CERT CERT CERT CERT

BUS ED FAM/CO HEALTH IND MARKET

352 353 354 355 356

VOC CERT

ADULT ADULT ADULT ADULT

BASIC ED GED PREP ESOL VOC PREP

ADULT GEN ED TOTAL FOR FEFP

401 403 404 405

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

1003 6400 INSTR STAFF TRAINING 3006 7300 SCHOOL ADMINISTRATION 896 7400 FACILITIES ACQ-CONSTR

738 27

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

2420 189 1805 521

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 678

FUND- 5 SCHL- 1431 ESSRIG ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

78425 31889

21351 8681

205 83

99982 40655

35917 14604

135899 55260

2300 935

138200 56195

110315

30033

289

140637

50522

191160

3235

194395

24747

6737

64

31549

11334

42883

726

43609

24747

6737

64

31549

11334

42883

726

43609

35660 13999 1410

9708 3811 384

93 36 3

45462 17847 1798

16331 6411 646

61794 24259 2444

1046 410 41

62840 24670 2485

51070

13903

133

65108

23389

88497

1498

89996

186132

50674

487

237295

85246

322541

5460

328001

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

57494 6400 INSTR STAFF TRAINING 1907 7300 SCHOOL ADMINISTRATION 568 7400 FACILITIES ACQ-CONSTR

22105 17

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1536 122 1163 331

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 679

FUND- 5 SCHL- 1441 FARNELL MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

226008

61340

4640

291989

35236

327226

4670

331897

226008

61340

4640

291989

35236

327226

4670

331897

26792

7271

550

34614

4177

38792

554

39346

26792

7271

550

34614

4177

38792

554

39346

57905 463

15716 125

1188 9

74810 599

9029 72

83840 671

1197 9

85037 681

58369

15842

1198

75410

9101

84511

1207

85718

311170

84454

6388

402013

48516

450529

6432

456962

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

32728 6400 INSTR STAFF TRAINING 2246 7300 SCHOOL ADMINISTRATION 669 7400 FACILITIES ACQ-CONSTR

9135 20

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1809 143 1371 389

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 680

FUND- 5 SCHL- 1471 FOLSOM ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

16512 7643

4797 2220

160 74

21470 9938

38311 17734

59782 27673

1680 777

61462 28451

24155

7017

235

31408

56046

87455

2458

89914

3499

1016

34

4550

8136

12686

356

13043

3499

1016

34

4550

8136

12686

356

13043

9049 4672 27

2629 1357 8

88 45

11766 6075 36

21006 10842 64

32773 16918 100

921 475 2

33694 17394 103

13750

3994

133

17878

31913

49792

1399

51192

41405

12029

402

53838

96096

149934

4215

154149

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

61827 6400 INSTR STAFF TRAINING 1472 7300 SCHOOL ADMINISTRATION 438 7400 FACILITIES ACQ-CONSTR

8916 13

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1185 21087 898 255

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 681

FUND- 5 SCHL- 1481 FOSTER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

66296 17295

17321 4518

625 163

84244 21977

22857 5962

107102 27940

1800 469

108902 28409

83591

21840

789

106221

28820

135042

2269

137312

9699

2534

91

12324

3343

15668

263

15932

9699

2534

91

12324

3343

15668

263

15932

46834 19561 6897 356

12237 5111 1802 93

442 184 65 3

59514 24857 8764 453

16148 6744 2378 123

75662 31602 11142 576

1271 531 187 9

76934 32134 11330 586

73650

19243

695

93589

25394

118984

2000

120984

166941

43618

1575

212136

57559

269695

4533

274228

FOOD SERVICE TRANSPORTATION

13226

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

40184 6400 INSTR STAFF TRAINING 1583 7300 SCHOOL ADMINISTRATION 472 7400 FACILITIES ACQ-CONSTR

12685 14

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1275 101 966 274

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 682

FUND- 5 SCHL- 1482 SLIGH MIDDLE MAGNET ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

142900

40122

468

183491

8780

192272

3572

195844

142900

40122

468

183491

8780

192272

3572

195844

12142

3409

39

15591

746

16337

303

16641

12142

3409

39

15591

746

16337

303

16641

55624 4860 536

15617 1364 150

182 15 1

71425 6240 689

3418 298 32

74843 6539 722

1390 121 13

76234 6660 735

61021

17133

200

78354

3749

82104

1525

83630

216064

60664

708

277437

13277

290715

5401

296117

FOOD SERVICE TRANSPORTATION

13863

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

630 6400 INSTR STAFF TRAINING 1887 7300 SCHOOL ADMINISTRATION 562 7400 FACILITIES ACQ-CONSTR

7060 17

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1519 120 1151 327

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 683

FUND- 5 SCHL- 1521 FRANKLIN MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

87138

24509

1628

113275

7051

120327

2904

123231

87138

24509

1628

113275

7051

120327

2904

123231

7997

2249

149

10396

647

11044

267

11311

7997

2249

149

10396

647

11044

267

11311

38027

10695

710

49433

3078

52511

1268

53780

38027

10695

710

49433

3078

52511

1268

53780

133164

37454

2487

173106

10777

183883

4439

188323

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

517 6400 INSTR STAFF TRAINING 1550 7300 SCHOOL ADMINISTRATION 462 7400 FACILITIES ACQ-CONSTR

5668 14

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1248 99 947 269

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 684

FUND- 5 SCHL- 1541 FREEDOM HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

686 257318

184 69021

10 3765

880 330105

143 53602

1023 383707

21 7904

1044 391612

258004

69205

3775

330986

53745

384731

7925

392657

34741

9318

508

44569

7238

51807

1068

52875

34741

9318

508

44569

7238

51807

1068

52875

292 57273 4224 748

78 15362 1133 200

4 838 61 10

375 73474 5419 960

60 11932 880 155

435 85407 6299 1116

8 1761 129 22

444 87168 6429 1139

62539

16775

915

80229

13029

93259

1923

95182

25665

6884

375

32925

5346

38271

788

39060

VOC ED 6-12

25665

6884

375

32925

5346

38271

788

39060

TOTAL FOR FEFP

380951

102184

5574

488710

79359

568069

11706

579775

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

112 113 254 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

50981 6400 INSTR STAFF TRAINING 4088 7300 SCHOOL ADMINISTRATION 1218 7400 FACILITIES ACQ-CONSTR

16271 37

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

3292 261 2496 709

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 685

FUND- 5 SCHL- 1551 GAITHER HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

615 565130

170 156099

4 4356

790 725587

91 83774

881 809361

8 7780

890 817142

565746

156269

4361

726377

83865

810243

7789

818032

57094

15770

440

73304

8464

81769

787

82557

57094

15770

440

73304

8464

81769

787

82557

1289 105840 17011 3671

356 29235 4698 1014

9 815 131 28

1656 135891 21840 4714

191 15692 2521 544

1847 151583 24362 5258

17 1459 234 50

1865 153043 24596 5309

127813

35304

985

164103

18949

183052

1762

184814

79770

22034

614

102419

11825

114245

1098

115343

VOC ED 6-12

79770

22034

614

102419

11825

114245

1098

115343

TOTAL FOR FEFP

830424

229378

6401

1066205

123104

1189310

11437

1200747

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

112 113 254 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

98092 6400 INSTR STAFF TRAINING 3994 7300 SCHOOL ADMINISTRATION 1190 7400 FACILITIES ACQ-CONSTR

13184 36

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

3216 255 2439 693

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 686

FUND- 5 SCHL- 1553 GAITHER ADULT & COMMUNITY CTR ----- PROGRAM ----CATEGORY NBR ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL

ADULT GEN ED TOTAL FOR FEFP

401 402 403 404

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

214 481 251 204

18 40 21 17

232 522 273 221

124 279 146 119

357 802 419 341

101 226 118 96

458 1028 538 437

1152

97

1249

670

1920

542

2463

1152

97

1249

670

1920

542

2463

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

63 6400 INSTR STAFF TRAINING 189 7300 SCHOOL ADMINISTRATION 56 7400 FACILITIES ACQ-CONSTR

46 1

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

152 12 115 32

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 687

FUND- 5 SCHL- 1562 GARY ADULT CENTER ----- PROGRAM ----CATEGORY NBR ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL

ADULT GEN ED TOTAL FOR FEFP

401 402 403 404

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1781 1783 418 417

150 150 35 35

1932 1934 454 452

1038 1037 244 243

2970 2972 698 695

839 839 197 196

3810 3811 895 892

4401

372

4773

2563

7336

2072

9409

4401

372

4773

2563

7336

2072

9409

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

242 6400 INSTR STAFF TRAINING 724 7300 SCHOOL ADMINISTRATION 216 7400 FACILITIES ACQ-CONSTR

177 6

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

583 46 440 125

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 688

FUND- 5 SCHL- 1601 GIBSONTON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

20181 7797

5704 2203

106 41

25992 10042

20719 8004

46711 18046

1450 560

48162 18607

27978

7908

147

36034

28724

64758

2011

66769

11774

3328

62

15165

12088

27254

846

28100

11774

3328

62

15165

12088

27254

846

28100

14526 8916 638 15

4106 2520 180 4

76 47 3

18709 11483 822 19

14914 9153 656 15

33623 20637 1478 35

1044 640 46 1

34667 21278 1524 36

24097

6811

127

31035

24739

55775

1732

57507

63850

18047

336

82235

65552

147788

4589

152378

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

54425 6400 INSTR STAFF TRAINING 1603 7300 SCHOOL ADMINISTRATION 477 7400 FACILITIES ACQ-CONSTR

6380 14

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1291 102 978 278

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 689

FUND- 5 SCHL- 1681 GORRIE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

24320 10253

6612 2788

270 114

31203 13155

36666 15458

67870 28614

1884 794

69755 29409

34574

9400

384

44359

52125

96485

2679

99164

944

256

10

1211

1423

2634

73

2708

944

256

10

1211

1423

2634

73

2708

8814 7442

2396 2023

98 82

11309 9548

13290 11220

24599 20768

683 576

25283 21345

16256

4420

180

20858

24510

45368

1260

46628

51775

14078

575

66429

78059

144488

4012

148501

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

70377 6400 INSTR STAFF TRAINING 1401 7300 SCHOOL ADMINISTRATION 417 7400 FACILITIES ACQ-CONSTR

3532 12

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1128 89 855 243

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 690

FUND- 5 SCHL- 1721 GRADY ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

29513 10992

8130 3028

60 22

37704 14043

26818 9988

64523 24032

1301 484

65825 24516

40506

11158

83

51748

36807

88555

1786

90342

2237

616

4

2858

2033

4892

98

4990

2237

616

4

2858

2033

4892

98

4990

22843 10484 686 2

6292 2888 189

47 21 1

29183 13394 876 2

20757 9527 623 2

49940 22921 1500 4

1007 462 30

50948 23384 1531 5

34017

9370

70

43457

30910

74368

1500

75868

76761

21145

157

98065

69750

167816

3384

171201

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

61155 6400 INSTR STAFF TRAINING 1182 7300 SCHOOL ADMINISTRATION 352 7400 FACILITIES ACQ-CONSTR

5094 10

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

952 75 721 205

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 691

FUND- 5 SCHL- 1761 GRAHAM ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

42266 16391

10679 4141

153 59

53099 20592

26301 10201

79401 30793

1444 560

80845 31353

58657

14821

212

73691

36502

110194

2004

112199

6829

1725

24

8580

4229

12810

232

13042

6829

1725

24

8580

4229

12810

232

13042

19069 8524

4818 2154

69 30

23956 10709

11874 5304

35831 16014

651 291

36483 16305

27594

6972

99

34666

17179

51846

943

52789

93081

23519

336

116938

57912

174850

3180

178031

FOOD SERVICE TRANSPORTATION

6294

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

28881 6400 INSTR STAFF TRAINING 1111 7300 SCHOOL ADMINISTRATION 331 7400 FACILITIES ACQ-CONSTR

7178 10

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

894 18634 677 192

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 692

FUND- 5 SCHL- 1776 BELLAMY ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

38295 17417

9522 4330

776 353

48595 22101

26337 11979

74932 34080

2056 935

76989 35016

55713

13853

1129

70696

38316

109013

2992

112005

20156

5012

408

25577

13863

39441

1082

40524

20156

5012

408

25577

13863

39441

1082

40524

14034 16650

3489 4140

284 337

17809 21128

9652 11451

27461 32580

753 894

28215 33474

30685

7630

622

38938

21104

60042

1648

61690

106555

26495

2160

135212

73284

208496

5723

214220

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

56462 6400 INSTR STAFF TRAINING 1999 7300 SCHOOL ADMINISTRATION 595 7400 FACILITIES ACQ-CONSTR

10902 18

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1609 127 1220 347

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 693

FUND- 5 SCHL- 1781 GRECO MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

153504

40905

970

195381

11510

206891

3833

210724

153504

40905

970

195381

11510

206891

3833

210724

26462

7051

167

33681

1984

35665

661

36326

26462

7051

167

33681

1984

35665

661

36326

57341 1127

15280 300

362 7

72985 1435

4300 84

77285 1519

1432 28

78718 1547

58469

15580

369

74420

4385

78805

1460

80266

238436

63538

1507

303483

17879

321362

5954

327317

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

694 6400 INSTR STAFF TRAINING 2080 7300 SCHOOL ADMINISTRATION 620 7400 FACILITIES ACQ-CONSTR

11026 19

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1675 133 1269 361

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 694

FUND- 5 SCHL- 1831 HERITAGE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

27381 11298

4315 1780

235 97

31932 13176

50508 20841

82440 34018

1732 714

84172 34732

38680

6095

332

45108

71349

116458

2446

118905

4929

776

42

5748

9092

14840

312

15153

4929

776

42

5748

9092

14840

312

15153

10442 5482 3421 1287

1645 864 539 202

89 47 29 11

12177 6393 3990 1501

19261 10113 6311 2374

31439 16507 10301 3875

660 346 216 81

32100 16854 10518 3957

20633

3251

177

24063

38061

62124

1305

63429

64243

10124

552

74920

118503

193424

4064

197488

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

64096 6400 INSTR STAFF TRAINING 46438 7300 SCHOOL ADMINISTRATION 423 7400 FACILITIES ACQ-CONSTR

5185 13

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1143 90 866 246

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 695

FUND- 5 SCHL- 1871 HILL MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

177937

48600

2118

228656

61609

290265

4099

294365

177937

48600

2118

228656

61609

290265

4099

294365

28679

7833

341

36854

9930

46784

660

47445

28679

7833

341

36854

9930

46784

660

47445

55343 1454 293

15116 397 80

658 17 3

71118 1868 377

19162 503 101

90281 2372 478

1275 33 6

91557 2405 485

57091

15593

679

73364

19768

93132

1315

94448

263708

72027

3138

338874

91308

430183

6075

436258

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

708 6400 INSTR STAFF TRAINING 2122 7300 SCHOOL ADMINISTRATION 632 7400 FACILITIES ACQ-CONSTR

12511 71824

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1709 135 1295 368

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 696

FUND- 5 SCHL- 1881 HILLSBOROUGH HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

87 241143

23 64684

2613

112 308441

30 84776

143 393217

2 7762

145 400980

241231

64707

2614

308553

84807

393360

7765

401126

25615

6871

277

32764

9006

41770

825

42595

25615

6871

277

32764

9006

41770

825

42595

46941 2106 956

12591 565 256

508 22 10

60042 2694 1223

16504 740 336

76546 3435 1559

1512 67 30

78059 3503 1590

50005

13413

541

63960

17581

81541

1611

83152

30193

8099

327

38619

10614

49233

971

50205

VOC ED 6-12

30193

8099

327

38619

10614

49233

971

50205

TOTAL FOR FEFP

347044

93091

3760

443897

122008

565906

11173

577080

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

113 254 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

54505 6400 INSTR STAFF TRAINING 50918 7300 SCHOOL ADMINISTRATION 1163 7400 FACILITIES ACQ-CONSTR

8932 36

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

3142 249 2383 677

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 697

FUND- 5 SCHL- 1941 HUNTERS GREEN ELEMENTARY SCH ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

23907 9636

6761 2725

674 271

31343 12633

32752 13200

64095 25833

2292 923

66387 26757

33543

9486

946

43976

45952

89929

3215

93145

4463

1262

125

5852

6115

11967

428

12396

4463

1262

125

5852

6115

11967

428

12396

13982 10042 955

3954 2840 270

394 283 26

18332 13165 1253

19156 13757 1309

37488 26923 2562

1341 962 91

38829 27886 2654

24981

7065

704

32751

34223

66974

2395

69370

62988

17814

1776

82580

86292

168872

6039

174911

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

55569 6400 INSTR STAFF TRAINING 2109 7300 SCHOOL ADMINISTRATION 628 7400 FACILITIES ACQ-CONSTR

24476 19

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1698 135 1288 366

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 698

FUND- 5 SCHL- 1951 IPPOLITO ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

32012 14238

8795 3911

260 115

41067 18266

46935 20876

88003 39142

2636 1172

90640 40315

46250

12707

376

59334

67812

127146

3809

130955

4769

1310

38

6118

6992

13111

392

13503

4769

1310

38

6118

6992

13111

392

13503

8562 5918

2352 1626

69 48

10984 7592

12553 8677

23538 16270

704 487

24243 16758

14480

3978

117

18577

21231

39808

1192

41001

65500

17996

532

84029

96036

180066

5394

185460

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

79670 6400 INSTR STAFF TRAINING 1885 7300 SCHOOL ADMINISTRATION 561 7400 FACILITIES ACQ-CONSTR

10786 17

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1517 120 1148 327

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 699

FUND- 5 SCHL- 2041 JACKSON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

28159 11654

6847 2834

178 73

35186 14563

13559 5612

48746 20175

1263 522

50009 20698

39814

9682

252

49749

19172

68921

1786

70707

14250

3465

90

17806

6862

24669

639

25309

14250

3465

90

17806

6862

24669

639

25309

16160 11753

3929 2858

102 74

20193 14686

7782 5660

27975 20346

725 527

28700 20874

27914

6788

177

34879

13442

48322

1252

49575

81980

19935

519

102436

39477

141914

3678

145592

FOOD SERVICE TRANSPORTATION

6294

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

27783 6400 INSTR STAFF TRAINING 1284 7300 SCHOOL ADMINISTRATION 383 7400 FACILITIES ACQ-CONSTR

7890 11

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1034 82 784 223

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 700

FUND- 5 SCHL- 2042 JENNINGS MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

215352

63270

5889

284511

40729

325240

4503

329744

215352

63270

5889

284511

40729

325240

4503

329744

24460

7186

668

32316

4626

36943

512

37455

24460

7186

668

32316

4626

36943

512

37455

68562

20143

1874

90580

12967

103548

1434

104982

68562

20143

1874

90580

12967

103548

1434

104982

308375

90600

8432

407408

58323

465732

6449

472182

FOOD SERVICE TRANSPORTATION

6683

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

752 6400 INSTR STAFF TRAINING 43551 7300 SCHOOL ADMINISTRATION 671 7400 FACILITIES ACQ-CONSTR

9603 20

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1814 144 1375 391

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 701

FUND- 5 SCHL- 2201 KENLY ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

33084 11933

9314 3359

164 59

42563 15352

25655 9254

68218 24607

1665 601

69884 25208

45018

12674

223

57916

34909

92825

2266

95092

3472

977

17

4467

2692

7160

174

7335

3472

977

17

4467

2692

7160

174

7335

14635 8673 212

4120 2441 59

72 42 1

18828 11158 273

11349 6726 164

30177 17884 438

736 436 10

30914 18321 448

23521

6622

116

30259

18240

48499

1184

49684

72012

20274

356

92643

55842

148486

3625

152112

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

40658 6400 INSTR STAFF TRAINING 1266 7300 SCHOOL ADMINISTRATION 377 7400 FACILITIES ACQ-CONSTR

11435 11

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1020 80 772 219

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 702

FUND- 5 SCHL- 2241 KING HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

10 409184

2 110288

5395

12 524868

1 68406

14 593274

8221

14 601495

409194

110291

5395

524881

68407

593288

8221

601510

28502

7682

375

36560

4765

41326

573

41899

28502

7682

375

36560

4765

41326

573

41899

1411 73219 2129 808

380 19735 574 217

18 965 28 10

1810 93920 2732 1037

235 12242 356 135

2046 106162 3088 1172

28 1472 42 16

2074 107635 3131 1188

77570

20907

1022

99500

12969

112470

1560

114030

39001

10512

514

50027

6520

56547

783

57331

VOC ED 6-12

39001

10512

514

50027

6520

56547

783

57331

TOTAL FOR FEFP

554268

149393

7307

710969

92663

803632

11138

814771

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

112 113 254 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

75297 6400 INSTR STAFF TRAINING 3890 7300 SCHOOL ADMINISTRATION 1159 7400 FACILITIES ACQ-CONSTR

5847 36

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

3132 249 2376 675

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 703

FUND- 5 SCHL- 2261 KINGSWOOD ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

23081 10177

6092 2686

164 72

29338 12936

34160 15062

63498 27998

1897 836

65396 28835

33258

8778

237

42274

49222

91497

2734

94231

4365

1152

31

5548

6461

12009

359

12368

4365

1152

31

5548

6461

12009

359

12368

7572 7699 83

1998 2032 22

54 54

9625 9786 106

11207 11394 123

20833 21180 229

622 633 6

21456 21814 236

15355

4052

109

19517

22726

42243

1262

43506

52979

13983

377

67340

78409

145750

4357

150107

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

67845 6400 INSTR STAFF TRAINING 1521 7300 SCHOOL ADMINISTRATION 453 7400 FACILITIES ACQ-CONSTR

6058 14

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1225 97 929 264

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 704

FUND- 5 SCHL- 2291 KNIGHTS ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

43495 22522

11096 5745

197 102

54790 28370

23918 12384

78708 40755

1451 751

80160 41506

66017

16842

300

83161

36302

119463

2202

121666

21781

5556

99

27437

11977

39414

726

40141

21781

5556

99

27437

11977

39414

726

40141

22473 12269 57

5733 3130 14

102 55

28309 15455 72

12358 6746 31

40667 22202 103

749 409 1

41417 22611 105

34800

8878

158

43837

19136

62974

1161

64135

122599

31278

557

154436

67416

221852

4090

225943

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

53183 6400 INSTR STAFF TRAINING 1429 7300 SCHOOL ADMINISTRATION 426 7400 FACILITIES ACQ-CONSTR

10002 13

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1150 91 871 248

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 705

FUND- 5 SCHL- 2321 LAKE MAGDALENE ELEMENTARY SCH ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

47330 23577

11922 5939

173 86

59426 29603

27417 13658

86844 43262

2491 1241

89336 44503

70908

17862

259

89030

41076

130106

3732

133839

5582

1406

20

7009

3233

10243

293

10537

5582

1406

20

7009

3233

10243

293

10537

27560 17042 32

6942 4292 8

101 62

34603 21397 40

15965 9872 18

50569 31269 59

1451 896 1

52020 32166 61

44634

11243

163

56042

25856

81898

2349

84248

121126

30512

443

152082

70166

222248

6376

228624

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

52670 6400 INSTR STAFF TRAINING 2227 7300 SCHOOL ADMINISTRATION 664 7400 FACILITIES ACQ-CONSTR

10901 20

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1793 142 1358 386

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 706

FUND- 5 SCHL- 2361 LANIER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

46203 19036

13200 5438

65 27

59469 24502

17304 7129

76773 31632

1024 422

77798 32054

65239

18639

92

83971

24434

108405

1446

109852

11521

3291

16

14829

4314

19144

255

19399

11521

3291

16

14829

4314

19144

255

19399

30471 16387 619

8705 4681 176

43 23

39220 21092 796

11412 6137 231

50632 27230 1028

675 363 13

51308 27593 1042

47477

13564

67

61109

17781

78891

1053

79944

124238

35495

176

159910

46531

206441

2755

209197

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

38092 6400 INSTR STAFF TRAINING 962 7300 SCHOOL ADMINISTRATION 286 7400 FACILITIES ACQ-CONSTR

5589 8

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

774 61 587 167

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 707

FUND- 5 SCHL- 2362 MONROE MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

122390

35939

1231

159561

6777

166339

2944

169284

122390

35939

1231

159561

6777

166339

2944

169284

18348

5387

184

23921

1016

24937

441

25378

18348

5387

184

23921

1016

24937

441

25378

39918 192

11721 56

401 1

52042 251

2210 10

54253 262

960 4

55213 266

40111

11778

403

52293

2221

54515

965

55480

180851

53105

1819

235776

10015

245791

4351

250143

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

507 6400 INSTR STAFF TRAINING 1520 7300 SCHOOL ADMINISTRATION 453 7400 FACILITIES ACQ-CONSTR

5007 14

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1224 97 927 263

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 708

FUND- 5 SCHL- 2381 LEAREY TECHNICAL CENTER ----- PROGRAM ----CATEGORY NBR CONT WORK ED

341

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

195090

7649

202739

2136

204876

1691

206567

195090

7649

202739

2136

204876

1691

206567

5738 20290 58937 7834 15587 29276

225 795 2310 307 611 1147

5963 21085 61248 8141 16198 30424

62 222 645 85 170 320

6026 21307 61894 8227 16369 30745

49 175 510 67 135 253

6076 21483 62405 8295 16504 30999

137665

5397

143063

1507

144571

1193

145764

TECH DIP HEALTH 364

39788

1560

41348

435

41784

344

42129

TECH DIPLOMA

39788

1560

41348

435

41784

344

42129

APPRENTICE CLAS 371 APPRENTICE OJT 372

25435 101718

997 3988

26432 105706

278 1110

26711 106817

220 878

26931 107695

127153

4985

132139

1388

133528

1098

134627

13945 337

546 13

14492 350

152 3

14645 354

120 2

14766 357

14283

560

14843

156

14999

123

15123

513981

20153

534135

5624

539760

4451

544211

CONT WORK ED VOC VOC VOC VOC VOC VOC

CERT CERT CERT CERT CERT CERT

BUS ED FAM/CO HEALTH MARKET PUBLIC OTHER

352 353 354 356 357 359

VOC CERT

APPRENTICE ADULT BASIC ED ADULT VOC PREP ADULT GEN ED TOTAL FOR FEFP

401 405

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

519 6400 INSTR STAFF TRAINING 1556 7300 SCHOOL ADMINISTRATION 464 7400 FACILITIES ACQ-CONSTR

501 14

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1253 99 945 270

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 709

FUND- 5 SCHL- 2401 LEE ELEMENTARY MAGNET ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

39449 24410

11941 7389

258 159

51648 31959

43944 27192

95593 59151

1015 628

96609 59780

63859

19330

417

83608

71137

154745

1644

156389

3778

1143

24

4946

4208

9155

97

9252

3778

1143

24

4946

4208

9155

97

9252

14556 13036

4406 3946

95 85

19058 17067

16215 14521

35274 31589

374 335

35649 31925

27592

8352

180

36125

30737

66863

710

67574

95230

28826

622

124680

106084

230764

2451

233216

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

29993 6400 INSTR STAFF TRAINING 856 7300 SCHOOL ADMINISTRATION 255 7400 FACILITIES ACQ-CONSTR

5350 68212

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

689 54 522 148

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 710

FUND- 5 SCHL- 2421 LETO HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

107 208096

29 57686

1 3386

138 269169

21 41088

159 310258

3 6074

162 316332

208203

57715

3388

269308

41109

310417

6077

316495

59428

16474

967

76869

11735

88605

1735

90340

59428

16474

967

76869

11735

88605

1735

90340

55988 732

15520 203

911 11

72420 947

11056 144

83477 1092

1636 21

85113 1114

56721

15723

923

73368

11201

84569

1657

86227

38737

10738

630

50106

7648

57754

1130

58885

VOC ED 6-12

38737

10738

630

50106

7648

57754

1130

58885

TOTAL FOR FEFP

363091

100651

5908

469652

71695

541347

10602

551949

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4

113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

54202 6400 INSTR STAFF TRAINING 3703 7300 SCHOOL ADMINISTRATION 1103 7400 FACILITIES ACQ-CONSTR

6528 34

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

2981 237 2261 642

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 711

FUND- 5 SCHL- 2423 LETO ADULT & COMMUNITY CTR ----- PROGRAM ----CATEGORY NBR VOC CERT HEALTH 354 VOC CERT IND 355 VOC CERT PUBLIC 357 VOC CERT ADULT ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL OTHER

ADULT GEN ED TOTAL FOR FEFP

401 402 403 404 409

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

19 249 4

1 21

21 270 4

13 162 3

34 433 7

9 104 2

44 537 9

273

23

296

179

475

115

591

722 347 415 687 40

61 29 35 58 3

783 376 450 745 43

509 239 292 484 28

1293 616 742 1230 71

340 159 195 323 18

1633 775 938 1554 90

2212

187

2399

1555

3954

1037

4992

2485

210

2695

1734

4430

1153

5583

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

136 6400 INSTR STAFF TRAINING 409 7300 SCHOOL ADMINISTRATION 122 7400 FACILITIES ACQ-CONSTR

404 3

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

329 24 232 71

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 712

FUND- 5 SCHL- 2431 LIMONA ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

25200 9557

7438 2820

208 78

32846 12457

40265 15270

73112 27727

1833 695

74945 28423

34757

10259

287

45304

55536

100840

2528

103368

2084

615

17

2717

3330

6047

151

6198

2084

615

17

2717

3330

6047

151

6198

5550 3944

1638 1164

45 32

7234 5141

8868 6302

16102 11443

403 287

16506 11730

9494

2802

78

12375

15170

27546

690

28237

46336

13677

382

60396

74036

134433

3370

137804

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

64552 6400 INSTR STAFF TRAINING 1177 7300 SCHOOL ADMINISTRATION 351 7400 FACILITIES ACQ-CONSTR

5999 10

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

948 75 717 204

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 713

FUND- 5 SCHL- 2441 LINCOLN ELEMENTARY MAGNET ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

21907 9303

6579 2794

158 67

28646 12165

16027 6806

44673 18971

1160 492

45833 19464

31210

9374

226

40811

22833

63645

1652

65297

3961

1189

28

5180

2898

8078

209

8288

3961

1189

28

5180

2898

8078

209

8288

8878 8447 30

2666 2537 9

64 61

11609 11046 39

6495 6180 22

18105 17226 62

470 447 1

18575 17673 63

17356

5213

125

22695

12697

35393

919

36312

52529

15777

380

68687

38429

107117

2781

109899

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

30413 6400 INSTR STAFF TRAINING 971 7300 SCHOOL ADMINISTRATION 289 7400 FACILITIES ACQ-CONSTR

5139 8

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

782 62 592 168

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 714

FUND- 5 SCHL- 2451 LEWIS ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

39183 13910

10327 3666

278 98

49789 17675

83842 29765

133631 47441

2260 802

135892 48243

53093

13993

377

67464

113607

181072

3063

184136

5728

1509

40

7278

12257

19536

330

19866

5728

1509

40

7278

12257

19536

330

19866

14538 16156

3831 4258

103 114

18473 20529

31108 34570

49582 55100

838 932

50421 56032

30694

8089

218

39003

65679

104683

1771

106454

89517

23592

636

113746

191545

305292

5165

310457

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

56949 6400 INSTR STAFF TRAINING 48773 7300 SCHOOL ADMINISTRATION 537 7400 FACILITIES ACQ-CONSTR

13815 68486

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1453 115 1100 313

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 715

FUND- 5 SCHL- 2461 LITHIA SPRINGS ELEMENTARY SCH ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

31605 16860

7659 4086

882 471

40148 21417

36442 19440

76590 40858

1725 920

78316 41779

48466

11745

1354

61566

55883

117449

2646

120096

899

218

25

1143

1037

2180

49

2229

899

218

25

1143

1037

2180

49

2229

16855 11308

4084 2740

470 315

21410 14364

19434 13038

40845 27403

920 617

41766 28020

28163

6825

786

35775

32473

68248

1538

69787

77530

18788

2165

98485

89393

187878

4233

192112

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

79403 6400 INSTR STAFF TRAINING 1479 7300 SCHOOL ADMINISTRATION 440 7400 FACILITIES ACQ-CONSTR

5612 13

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1191 94 901 256

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 716

FUND- 5 SCHL- 2471 LIBERTY MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

214648

61080

2232

277962

18863

296826

5110

301937

214648

61080

2232

277962

18863

296826

5110

301937

21908

6234

227

28370

1925

30295

521

30817

21908

6234

227

28370

1925

30295

521

30817

71904 2454

20461 698

747 25

93113 3177

6319 215

99433 3393

1712 58

101146 3452

74358

21159

773

96291

6535

102826

1771

104598

310915

88474

3233

402623

27324

429948

7404

437353

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

863 6400 INSTR STAFF TRAINING 2586 7300 SCHOOL ADMINISTRATION 771 7400 FACILITIES ACQ-CONSTR

18803 23

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

2082 165 1578 448

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 717

FUND- 5 SCHL- 2521 LOMAX ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

44176 24394

11962 6605

161 89

56299 31089

18108 9999

74408 41089

1008 557

75416 41646

68570

18568

250

87389

28108

115497

1565

117063

7166

1940

26

9133

2938

12071

163

12235

7166

1940

26

9133

2938

12071

163

12235

14470 15738

3918 4261

52 57

18441 20058

5932 6451

24373 26509

330 359

24704 26869

30209

8180

110

38499

12383

50883

690

51574

105946

28689

386

135022

43430

178453

2419

180873

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

27123 6400 INSTR STAFF TRAINING 845 7300 SCHOOL ADMINISTRATION 252 7400 FACILITIES ACQ-CONSTR

13804 7

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

680 54 515 146

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 718

FUND- 5 SCHL- 2531 LOPEZ ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

111 112 113 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

47103 19727

11624 4868

330 138

59058 24734

19945 8353

79003 33088

2132 893

81136 33981

66831

16492

468

83792

28299

112092

3025

115117

1961

484

13

2459

830

3289

88

3378

1961

484

13

2459

830

3289

88

3378

19776 13084 764 19839 11332

4880 3229 188 4896 2796

138 91 5 139 79

24796 16405 958 24874 14209

8374 5540 323 8400 4799

33170 21946 1282 33275 19008

895 592 34 898 513

34065 22539 1317 34173 19521

64798

15991

454

81243

27439

108682

2933

111616

133590

32968

936

167495

56569

224065

6048

230113

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

42089 6400 INSTR STAFF TRAINING 2112 7300 SCHOOL ADMINISTRATION 629 7400 FACILITIES ACQ-CONSTR

8224 19

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1701 135 1288 366

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 719

FUND- 5 SCHL- 2551 LOWRY ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

51744 23038

12202 5432

556 247

64503 28718

63793 28402

128297 57120

2319 1032

130616 58153

74782

17635

804

93222

92195

185417

3352

188770

12751

3007

137

15895

15721

31616

571

32188

12751

3007

137

15895

15721

31616

571

32188

28781 13436 1098

6787 3168 259

309 144 11

35877 16749 1369

35482 16564 1354

71360 33313 2723

1290 602 49

72650 33915 2773

43315

10214

465

53996

53401

107397

1941

109339

130850

30857

1406

163114

161317

324432

5866

330298

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

73429 6400 INSTR STAFF TRAINING 2049 7300 SCHOOL ADMINISTRATION 610 7400 FACILITIES ACQ-CONSTR

13693 68147

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1650 131 1250 355

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 720

FUND- 5 SCHL- 2561 LUTZ ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

64455 35011

18907 10270

378 205

83741 45487

27549 14964

111290 60451

1982 1076

113273 61528

99467

29177

583

129228

42513

171741

3059

174801

3910

1147

22

5080

1671

6751

120

6872

3910

1147

22

5080

1671

6751

120

6872

35506 18845 2204

10415 5528 646

208 110 12

46130 24484 2863

15176 8054 942

61306 32539 3806

1092 579 67

62399 33118 3873

56556

16590

332

73479

24172

97652

1739

99391

159934

46914

938

207788

68357

276145

4920

281066

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

54667 6400 INSTR STAFF TRAINING 1718 7300 SCHOOL ADMINISTRATION 512 7400 FACILITIES ACQ-CONSTR

8602 15

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1384 109 1048 298

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 721

FUND- 5 SCHL- 2601 MABRY ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

36239 15690

9556 4137

863 373

46659 20201

41777 18087

88436 38289

2378 1029

90815 39318

51930

13693

1237

66860

59865

126726

3407

130134

2520

664

60

3245

2905

6150

165

6316

2520

664

60

3245

2905

6150

165

6316

19559 10107 1053 1

5157 2665 277

465 240 25

25182 13014 1356 1

22548 11652 1214 1

47730 24666 2570 3

1283 663 69

49014 25329 2639 3

30722

8101

731

39555

35416

74971

2015

76987

85172

22459

2028

109660

98187

207848

5589

213437

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

81117 6400 INSTR STAFF TRAINING 1952 7300 SCHOOL ADMINISTRATION 582 7400 FACILITIES ACQ-CONSTR

11290 18

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1572 124 1190 338

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 722

FUND- 5 SCHL- 2651 MADISON MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

128184

37305

959

166449

13499

179948

3098

183047

128184

37305

959

166449

13499

179948

3098

183047

31666

9215

237

41118

3334

44453

765

45219

31666

9215

237

41118

3334

44453

765

45219

57119

16623

427

74170

6015

80185

1380

81566

57119

16623

427

74170

6015

80185

1380

81566

216969

63145

1623

281738

22850

304588

5244

309833

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

611 6400 INSTR STAFF TRAINING 1832 7300 SCHOOL ADMINISTRATION 546 7400 FACILITIES ACQ-CONSTR

16814 16

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1475 117 1117 318

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 723

FUND- 5 SCHL- 2721 MANGO ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

52134 25624

14183 6971

255 125

66573 32721

30511 14996

97084 47717

1889 928

98974 48646

77758

21154

381

99294

45507

144802

2818

147620

15423

4196

75

19695

9026

28722

559

29281

15423

4196

75

19695

9026

28722

559

29281

19491 11350

5302 3087

95 55

24889 14494

11407 6642

36296 21137

706 411

37003 21548

30841

8390

151

39383

18050

57433

1118

58552

124024

33740

608

158374

72584

230958

4495

235454

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

52889 6400 INSTR STAFF TRAINING 1570 7300 SCHOOL ADMINISTRATION 468 7400 FACILITIES ACQ-CONSTR

15045 14

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1264 100 958 272

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 724

FUND- 5 SCHL- 2771 MANISCALCO ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

45831 20012

12486 5452

323 141

58641 25605

48307 21093

106948 46698

2011 878

108960 47576

65843

17938

464

84246

69400

153647

2889

156537

5756

1568

40

7365

6067

13432

252

13685

5756

1568

40

7365

6067

13432

252

13685

20347 9368 6469

5543 2552 1762

143 66 45

26034 11986 8277

21447 9874 6818

47482 21861 15095

893 411 283

48375 22272 15379

36185

9858

255

46298

38140

84439

1588

86028

107785

29365

759

137910

113608

251519

4731

256251

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

55287 6400 INSTR STAFF TRAINING 49831 7300 SCHOOL ADMINISTRATION 492 7400 FACILITIES ACQ-CONSTR

5250 15

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1331 105 1008 286

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 725

FUND- 5 SCHL- 2801 MANN MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

213274

60107

3389

276771

15593

292364

4511

296875

213274

60107

3389

276771

15593

292364

4511

296875

18310

5160

290

23762

1339

25101

387

25489

18310

5160

290

23762

1339

25101

387

25489

72059 6435 162

20308 1813 45

1145 102 2

93513 8352 210

5269 470 11

98783 8822 222

1524 136 3

100308 8959 225

78658

22168

1249

102076

5751

107828

1664

109492

310243

87436

4929

402609

22684

425294

6563

431857

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

765 6400 INSTR STAFF TRAINING 2292 7300 SCHOOL ADMINISTRATION 683 7400 FACILITIES ACQ-CONSTR

15130 21

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1846 146 1399 397

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 726

FUND- 5 SCHL- 2841 MARSHALL MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

84723

25147

845

110717

12100

122817

3758

126576

84723

25147

845

110717

12100

122817

3758

126576

15797

4689

157

20644

2256

22901

701

23602

15797

4689

157

20644

2256

22901

701

23602

40182 138

11927 41

401 1

52510 181

5739 19

58250 201

1783 6

60033 207

40321

11968

402

52692

5759

58451

1789

60241

140843

41805

1405

184054

20116

204170

6249

210420

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

729 6400 INSTR STAFF TRAINING 2183 7300 SCHOOL ADMINISTRATION 650 7400 FACILITIES ACQ-CONSTR

12923 20

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1757 139 1332 378

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 727

FUND- 5 SCHL- 2851 MARTINEZ MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

287170

84448

3911

375530

13128

388659

4546

393206

287170

84448

3911

375530

13128

388659

4546

393206

18515

5444

252

24212

846

25059

293

25353

18515

5444

252

24212

846

25059

293

25353

61793

18171

841

80807

2825

83633

979

84612

61793

18171

841

80807

2825

83633

979

84612

367479

108065

5005

480550

16801

497352

5819

503171

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

678 6400 INSTR STAFF TRAINING 2032 7300 SCHOOL ADMINISTRATION 605 7400 FACILITIES ACQ-CONSTR

10104 18

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1636 130 1241 352

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 728

FUND- 5 SCHL- 2871 MCDONALD ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

45131 17986

12586 5016

490 195

58208 23197

20215 8056

78424 31254

1726 688

80151 31942

63117

17602

686

81406

28272

109678

2415

112094

5074

1415

55

6544

2272

8817

193

9010

5074

1415

55

6544

2272

8817

193

9010

19006 14053

5300 3919

206 152

24514 18126

8513 6295

33027 24421

727 537

33754 24959

33060

9220

359

42640

14808

57449

1264

58713

101251

28238

1100

130591

45353

175944

3874

179819

FOOD SERVICE TRANSPORTATION

6608

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

30223 6400 INSTR STAFF TRAINING 1353 7300 SCHOOL ADMINISTRATION 403 7400 FACILITIES ACQ-CONSTR

11124 12

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1090 86 825 234

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 729

FUND- 5 SCHL- 2882 MEMORIAL MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

158220

44706

1939

204866

8085

212952

3170

216123

158220

44706

1939

204866

8085

212952

3170

216123

49393

13956

605

63955

2524

66480

990

67470

49393

13956

605

63955

2524

66480

990

67470

53658 5

15161 1

657

69477 6

2742

72220 6

1075

73296 6

53663

15163

657

69484

2742

72227

1075

73303

261277

73826

3201

338306

13353

351659

5237

356897

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

610 6400 INSTR STAFF TRAINING 1829 7300 SCHOOL ADMINISTRATION 545 7400 FACILITIES ACQ-CONSTR

7326 16

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1473 117 1116 317

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 730

FUND- 5 SCHL- 2961 MENDENHALL ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

15880 6792

4329 1851

68 29

20278 8673

46367 19833

66645 28506

1457 623

68103 29130

22673

6181

97

28952

66200

95152

2080

97233

7300

1990

31

9322

21316

30639

670

31309

7300

1990

31

9322

21316

30639

670

31309

10703 8338 101

2918 2273 27

45 35

13667 10648 129

31251 24347 295

44918 34995 424

982 765 9

45900 35761 433

19143

5219

82

24444

55894

80338

1757

82095

49117

13390

210

62719

143411

206130

4507

210638

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

63332 6400 INSTR STAFF TRAINING 1574 7300 SCHOOL ADMINISTRATION 469 7400 FACILITIES ACQ-CONSTR

8187 67243

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1268 100 960 273

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 731

FUND- 5 SCHL- 2972 MENDEZ EXCEPTIONAL CENTER ----- PROGRAM ----CATEGORY NBR BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

111 112 113 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1 88 95 1545 1889

7 8 130 159

1 95 103 1676 2049

1 114 124 2008 2455

2 210 227 3684 4505

41 45 728 890

3 252 272 4412 5395

3619

306

3926

4704

8630

1706

10336

3619

306

3926

4704

8630

1706

10336

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

199 6400 INSTR STAFF TRAINING 596 7300 SCHOOL ADMINISTRATION 177 7400 FACILITIES ACQ-CONSTR

2741 5

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

480 38 363 103

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 732

FUND- 5 SCHL- 3002 FERRELL MIDDLE MAGNET ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

99003

30527

1649

131179

7655

138835

2258

141094

99003

30527

1649

131179

7655

138835

2258

141094

6320

1949

105

8375

489

8864

144

9008

6320

1949

105

8375

489

8864

144

9008

17255

5320

287

22863

1334

24198

393

24592

17255

5320

287

22863

1334

24198

393

24592

122579

37796

2041

162418

9479

171898

2796

174695

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

326 6400 INSTR STAFF TRAINING 977 7300 SCHOOL ADMINISTRATION 291 7400 FACILITIES ACQ-CONSTR

6260 9

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

786 62 596 169

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 733

FUND- 5 SCHL- 3003 MIDDLETON ADULT & COMMUNITY ----- PROGRAM ----CATEGORY NBR ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL

ADULT GEN ED TOTAL FOR FEFP

401 402 403 404

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

33775 7964 10043 7875

4767 1124 1417 1111

38543 9088 11460 8986

470 107 139 109

39013 9195 11600 9096

380 86 113 88

39393 9281 11713 9184

59658

8420

68079

826

68906

668

69574

59658

8420

68079

826

68906

668

69574

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

78 6400 INSTR STAFF TRAINING 234 7300 SCHOOL ADMINISTRATION 69 7400 FACILITIES ACQ-CONSTR

57 2

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

189 14 139 40

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 734

FUND- 5 SCHL- 3004 MIDDLETON HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

208652

57177

1327

267157

37597

304755

4704

309459

208652

57177

1327

267157

37597

304755

4704

309459

13835

3791

88

17714

2493

20208

312

20520

13835

3791

88

17714

2493

20208

312

20520

97735 1360 53

26782 372 14

621 8

125139 1742 68

17611 245 9

142751 1987 78

2204 30 1

144955 2018 79

99149

27170

630

126950

17866

144817

2236

147053

48869

13391

310

62572

8805

71378

1101

72480

VOC ED 6-12

48869

13391

310

62572

8805

71378

1101

72480

TOTAL FOR FEFP

370507

101531

2356

474395

66764

541159

8354

549514

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

113 254 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

48190 6400 INSTR STAFF TRAINING 2918 7300 SCHOOL ADMINISTRATION 869 7400 FACILITIES ACQ-CONSTR

9933 27

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

2350 186 1781 506

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 735

FUND- 5 SCHL- 3041 MILES ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

23453 8803

6335 2378

110 41

29899 11223

40283 15121

70182 26344

2088 783

72271 27128

32257

8713

152

41122

55405

96527

2872

99400

11810

3190

55

15056

20285

35342

1051

36394

11810

3190

55

15056

20285

35342

1051

36394

10450 4044

2823 1092

49 19

13322 5156

17950 6947

31273 12104

931 360

32204 12464

14495

3915

68

18479

24898

43377

1291

44669

58562

15819

275

74658

100589

175247

5215

180463

FOOD SERVICE TRANSPORTATION

6294

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

83869 6400 INSTR STAFF TRAINING 1821 7300 SCHOOL ADMINISTRATION 543 7400 FACILITIES ACQ-CONSTR

11326 16

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1467 116 1111 316

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 736

FUND- 5 SCHL- 3061 MINTZ ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

39748 15679

10066 3970

350 138

50165 19788

37748 14890

87914 34679

2915 1150

90830 35830

55428

14037

488

69954

52639

122594

4066

126660

2984

755

26

3766

2834

6601

219

6821

2984

755

26

3766

2834

6601

219

6821

13630 8622

3451 2183

120 75

17202 10882

12944 8188

30146 19070

1000 632

31147 19703

22252

5635

196

28084

21133

49217

1633

50850

80665

20429

710

101805

76608

178413

5918

184332

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

53188 6400 INSTR STAFF TRAINING 2067 7300 SCHOOL ADMINISTRATION 616 7400 FACILITIES ACQ-CONSTR

17298 19

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1665 132 1261 358

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 737

FUND- 5 SCHL- 3081 MITCHELL ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

24385 10070

6272 2590

166 68

30824 12729

25103 10367

55927 23097

1497 618

57424 23715

34455

8863

234

43553

35471

79025

2115

81140

3011

774

20

3806

3100

6906

185

7091

3011

774

20

3806

3100

6906

185

7091

20149 10471

5183 2693

137 71

25470 13236

20743 10780

46213 24017

1237 642

47451 24660

30621

7877

208

38706

31523

70230

1880

72111

68087

17515

463

86067

70095

156162

4181

160343

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

56495 6400 INSTR STAFF TRAINING 1460 7300 SCHOOL ADMINISTRATION 435 7400 FACILITIES ACQ-CONSTR

9275 13

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1176 93 891 253

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 738

FUND- 5 SCHL- 3082 MCKITRICK ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

39494 19696

10741 5356

526 262

50762 25315

56658 28255

107421 53570

2868 1430

110290 55001

59191

16098

788

76078

84914

160992

4299

165291

1637

445

21

2104

2350

4455

119

4574

1637

445

21

2104

2350

4455

119

4574

10751 6976

2924 1897

143 92

13819 8966

15424 10008

29243 18974

781 507

30024 19481

17727

4821

236

22785

25432

48217

1288

49506

78556

21365

1046

100968

112696

213665

5707

219372

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

51274 6400 INSTR STAFF TRAINING 36351 7300 SCHOOL ADMINISTRATION 594 7400 FACILITIES ACQ-CONSTR

21161 18

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1605 127 1216 346

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 739

FUND- 5 SCHL- 3101 MORGAN WOODS ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

35911 14358

8566 3424

156 62

44634 17845

32992 13191

77626 31036

1700 679

79327 31716

50270

11991

218

62479

46184

108663

2380

111044

11956

2851

51

14860

10984

25845

566

26411

11956

2851

51

14860

10984

25845

566

26411

15178 8595 502

3620 2050 119

65 37 2

18865 10683 625

13945 7897 462

32811 18580 1087

719 407 23

33530 18987 1111

24277

5790

105

30173

22304

52478

1150

53628

86503

20634

375

107513

79473

186987

4097

191084

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

64337 6400 INSTR STAFF TRAINING 1431 7300 SCHOOL ADMINISTRATION 426 7400 FACILITIES ACQ-CONSTR

10898 13

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1152 91 874 248

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 740

FUND- 5 SCHL- 3121 MORT ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

24772 10000

6543 2641

200 81

31516 12723

25751 10396

57267 23119

1907 770

59175 23890

34773

9184

281

44239

36148

80387

2677

83065

12987

3430

105

16523

13501

30024

1000

31025

12987

3430

105

16523

13501

30024

1000

31025

16131 8346 169

4260 2204 44

130 67 1

20523 10619 215

16770 8677 175

37293 19296 390

1242 642 13

38536 19939 403

24647

6510

199

31357

25623

56980

1898

58879

72408

19125

586

92121

75272

167393

5576

172970

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

60386 6400 INSTR STAFF TRAINING 1948 7300 SCHOOL ADMINISTRATION 580 7400 FACILITIES ACQ-CONSTR

9119 18

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1568 124 1188 338

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 741

FUND- 5 SCHL- 3131 MULRENNAN MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

212538

55464

1614

269616

48437

318054

4596

322650

212538

55464

1614

269616

48437

318054

4596

322650

18535

4837

140

23513

4224

27738

401

28139

18535

4837

140

23513

4224

27738

401

28139

69139

18042

525

87707

15757

103464

1495

104960

69139

18042

525

87707

15757

103464

1495

104960

300213

78344

2279

380837

68419

449257

6493

455750

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

49452 6400 INSTR STAFF TRAINING 2268 7300 SCHOOL ADMINISTRATION 676 7400 FACILITIES ACQ-CONSTR

12251 20

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1826 145 1384 393

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 742

FUND- 5 SCHL- 3141 NELSON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

30096 14740

6377 3123

88 43

36563 17907

34233 16766

70796 34674

2527 1237

73324 35912

44837

9501

132

54471

51000

105471

3765

109237

6325

1340

18

7683

7194

14878

531

15409

6325

1340

18

7683

7194

14878

531

15409

12418 8169 42 3

2631 1731 8

36 24

15086 9924 51 4

14124 9292 47 4

29211 19217 98 8

1042 686 3

30253 19903 102 8

20633

4372

60

25066

23469

48535

1733

50268

71795

15214

211

87221

81663

168885

6030

174915

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

53573 6400 INSTR STAFF TRAINING 2106 7300 SCHOOL ADMINISTRATION 628 7400 FACILITIES ACQ-CONSTR

21854 19

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1696 134 1285 365

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 743

FUND- 5 SCHL- 3151 NORTHWEST ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

64658 29474

17763 8097

266 121

82688 37692

39920 18197

122609 55890

2123 967

124732 56858

94132

25860

388

120381

58118

178499

3090

181590

6054

1663

24

7742

3737

11480

198

11679

6054

1663

24

7742

3737

11480

198

11679

24946 11018

6853 3026

102 45

31903 14090

15402 6803

47306 20893

819 362

48125 21255

35965

9880

148

45994

22205

68199

1181

69381

136152

37404

561

174118

84061

258180

4470

262651

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

65722 6400 INSTR STAFF TRAINING 1561 7300 SCHOOL ADMINISTRATION 465 7400 FACILITIES ACQ-CONSTR

13715 14

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1257 99 952 271

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 744

FUND- 5 SCHL- 3161 OAK GROVE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

24880 11397

7296 3342

352 161

32529 14901

21661 9923

54190 24824

1855 850

56045 25675

36278

10638

514

47430

31584

79015

2705

81721

20428

5990

289

26709

17785

44494

1523

46018

20428

5990

289

26709

17785

44494

1523

46018

15371 8049 711 151

4507 2360 208 44

217 114 10 2

20096 10523 930 198

13382 7007 619 131

33479 17531 1550 330

1146 600 53 11

34625 18131 1603 341

24283

7121

344

31748

21141

52890

1811

54701

80990

23750

1147

105888

70511

176400

6040

182441

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

51959 6400 INSTR STAFF TRAINING 2110 7300 SCHOOL ADMINISTRATION 629 7400 FACILITIES ACQ-CONSTR

12305 19

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1699 134 1286 366

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 745

FUND- 5 SCHL- 3171 NEWSOME HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

528 339596

152 97854

6 4125

687 441576

188 120734

875 562310

13 8619

888 570930

340125

98006

4132

442263

120922

563186

8633

571819

6961

2005

84

9051

2475

11526

177

11703

6961

2005

84

9051

2475

11526

177

11703

39 40776

11 11749

495

51 53022

14 14499

65 67521

1 1036

66 68557

40816

11761

495

53073

14513

67586

1037

68624

36507

10519

443

47470

12979

60449

926

61375

VOC ED 6-12

36507

10519

443

47470

12979

60449

926

61375

TOTAL FOR FEFP

424409

122293

5155

551859

150890

702749

10774

713524

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE

112 113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

48820 6400 INSTR STAFF TRAINING 3764 7300 SCHOOL ADMINISTRATION 1122 7400 FACILITIES ACQ-CONSTR

15807 75153

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

3030 240 2296 653

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 746

FUND- 5 SCHL- 3181 MULLER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

35281 17117

10270 4982

439 213

45991 22312

15544 7541

61535 29854

924 448

62460 30303

52398

15253

652

68304

23086

91390

1372

92763

10378

3021

129

13528

4572

18100

272

18372

10378

3021

129

13528

4572

18100

272

18372

7020 9022

2043 2626

87 112

9151 11761

3093 3975

12244 15736

184 236

12428 15973

16042

4670

199

20912

7068

27980

420

28401

78819

22944

980

102744

34727

137471

2065

139537

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

28343 6400 INSTR STAFF TRAINING 721 7300 SCHOOL ADMINISTRATION 215 7400 FACILITIES ACQ-CONSTR

4247 6

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

581 46 440 125

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 747

FUND- 5 SCHL- 3201 OAK PARK ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

34118 18644

7462 4078

914 499

42495 23221

30722 16788

73217 40010

2034 1111

75252 41122

52762

11540

1414

65716

47511

113228

3145

116374

1739

380

46

2167

1566

3733

103

3836

1739

380

46

2167

1566

3733

103

3836

9910 8379

2167 1832

265 224

12344 10436

8924 7545

21269 17982

590 500

21860 18482

18290

4000

490

22781

16470

39251

1091

40342

72792

15921

1950

90665

65548

156213

4340

160554

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

56974 6400 INSTR STAFF TRAINING 1516 7300 SCHOOL ADMINISTRATION 452 7400 FACILITIES ACQ-CONSTR

4085 14

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1221 96 924 263

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 748

FUND- 5 SCHL- 3241 ORANGE GROVE MIDDLE MAGNET ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

90600

23919

1116

115636

62752

178389

2764

181153

90600

23919

1116

115636

62752

178389

2764

181153

7172

1893

88

9154

4968

14123

219

14342

7172

1893

88

9154

4968

14123

219

14342

21392

5647

263

27304

14817

42122

653

42775

21392

5647

263

27304

14817

42122

653

42775

119165

31460

1468

152095

82539

234634

3637

238272

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

71770 6400 INSTR STAFF TRAINING 1270 7300 SCHOOL ADMINISTRATION 378 7400 FACILITIES ACQ-CONSTR

7006 11

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1023 81 775 220

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 749

FUND- 5 SCHL- 3281 PALM RIVER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

28099 13952

8050 3997

150 74

36300 18024

14922 7409

51222 25434

1316 653

52539 26088

42051

12047

225

54325

22332

76657

1970

78627

10036

2875

53

12965

5329

18295

469

18765

10036

2875

53

12965

5329

18295

469

18765

22058 7774 422

6319 2227 120

118 41 2

28497 10043 545

11714 4128 224

40211 14172 769

1033 364 19

41245 14536 789

30255

8668

162

39086

16067

55153

1417

56571

82343

23591

441

106376

43730

150107

3857

153964

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

28286 6400 INSTR STAFF TRAINING 1347 7300 SCHOOL ADMINISTRATION 401 7400 FACILITIES ACQ-CONSTR

11454 12

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1085 86 821 233

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 750

FUND- 5 SCHL- 3362 PINECREST ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

26701 11725

6337 2783

387 170

33426 14679

25004 10980

58430 25659

1636 718

60066 26378

38427

9120

557

48105

35984

84090

2354

86444

5994

1422

86

7504

5614

13118

367

13486

5994

1422

86

7504

5614

13118

367

13486

14341 9112

3403 2162

208 132

17953 11407

13429 8533

31382 19940

878 558

32261 20499

23453

5566

340

29360

21962

51323

1437

52760

67875

16109

984

84970

63561

148531

4159

152691

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

54383 6400 INSTR STAFF TRAINING 1453 7300 SCHOOL ADMINISTRATION 433 7400 FACILITIES ACQ-CONSTR

4876 13

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1170 92 886 252

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 751

FUND- 5 SCHL- 3371 RIVERVIEW HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

107 400874

30 114739

1 4670

140 520283

12 47817

152 568101

2 7870

155 575971

400982

114770

4671

520423

47830

568253

7872

576126

37302

10676

434

48414

4450

52864

733

53598

37302

10676

434

48414

4450

52864

733

53598

1264 85074 30246 1937

361 24350 8657 554

14 991 352 22

1640 110416 39255 2514

150 10150 3607 231

1791 120567 42863 2745

24 1673 593 38

1816 122240 43457 2783

118523

33923

1380

153827

14140

167968

2329

170298

60718

17379

707

78804

7242

86047

1192

87240

VOC ED 6-12

60718

17379

707

78804

7242

86047

1192

87240

TOTAL FOR FEFP

617526

176749

7193

801470

73664

875135

12128

887263

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

112 113 254 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

50320 6400 INSTR STAFF TRAINING 4236 7300 SCHOOL ADMINISTRATION 1262 7400 FACILITIES ACQ-CONSTR

10801 39

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

3411 271 2586 735

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 752

FUND- 5 SCHL- 3381 PIZZO ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

26020 10372

5364 2138

626 249

32011 12760

34140 13609

66152 26369

1709 681

67861 27051

36392

7502

876

44771

47750

92521

2391

94913

9188

1894

221

11303

12056

23360

604

23964

9188

1894

221

11303

12056

23360

604

23964

19147 9865 1626

3947 2033 335

460 237 39

23556 12136 2000

25122 12944 2133

48679 25081 4133

1258 648 106

49937 25730 4240

30639

6316

737

37693

40201

77894

2013

79908

76220

15713

1834

93769

100007

193776

5008

198785

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

80060 6400 INSTR STAFF TRAINING 1750 7300 SCHOOL ADMINISTRATION 521 7400 FACILITIES ACQ-CONSTR

14766 16

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1409 111 1067 303

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 753

FUND- 5 SCHL- 3411 PLANT HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 9-12

103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

352813

97071

5748

455633

112208

567841

9310

577152

352813

97071

5748

455633

112208

567841

9310

577152

14802

4072

241

19116

4708

23824

391

24215

14802

4072

241

19116

4708

23824

391

24215

50395 3514 2221

13865 966 611

821 57 36

65081 4538 2869

16030 1117 706

81112 5656 3575

1332 92 58

82444 5748 3634

56131

15443

914

72489

17854

90344

1483

91827

20480

5635

333

26449

6513

32963

540

33503

VOC ED 6-12

20480

5635

333

26449

6513

32963

540

33503

TOTAL FOR FEFP

444227

122222

7237

573688

141285

714973

11726

726699

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

113 254 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

116699 6400 INSTR STAFF TRAINING 4095 7300 SCHOOL ADMINISTRATION 1220 7400 FACILITIES ACQ-CONSTR

12458 37

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

3298 262 2500 710

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 754

FUND- 5 SCHL- 3431 PLANT CITY HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

409 307929

112 84900

5 3781

527 396611

114 86097

641 482709

10 7593

651 490302

308338

85012

3786

397138

86212

483350

7603

490954

23505

6480

288

30274

6573

36847

580

37428

23505

6480

288

30274

6573

36847

580

37428

220 99946 7238 2455

60 27556 1995 676

2 1227 88 30

284 128730 9323 3162

61 27947 2024 686

346 156677 11347 3848

5 2466 178 60

351 159144 11526 3909

109861

30290

1349

141501

30719

172220

2711

174931

75418

20793

926

97138

21087

118225

1859

120085

VOC ED 6-12

75418

20793

926

97138

21087

118225

1859

120085

TOTAL FOR FEFP

517124

142577

6350

666052

144591

810644

12755

823399

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

112 113 254 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

115780 6400 INSTR STAFF TRAINING 4455 7300 SCHOOL ADMINISTRATION 1328 7400 FACILITIES ACQ-CONSTR

15619 41

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

3587 285 2719 773

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 755

FUND- 5 SCHL- 3433 PLANT CITY ADULT & COMMUNITY ----- PROGRAM ----CATEGORY NBR VOC CERT HEALTH 354 VOC CERT IND 355 VOC CERT ADULT ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL OTHER

ADULT GEN ED TOTAL FOR FEFP

401 402 403 404 409

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

92 224

7 19

100 243

54 131

154 374

43 105

198 480

317

26

344

185

529

149

679

310 458 172 178 22

26 38 14 15 1

336 497 187 193 24

177 264 100 103 13

514 762 287 297 37

143 213 80 84 10

657 975 368 381 48

1142

96

1239

659

1899

532

2431

1460

123

1584

844

2428

682

3111

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

80 6400 INSTR STAFF TRAINING 240 7300 SCHOOL ADMINISTRATION 71 7400 FACILITIES ACQ-CONSTR

59 2

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

193 14 140 41

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 756

FUND- 5 SCHL- 3441 PRIDE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

36127 12972

9966 3578

1780 639

47873 17190

31313 11244

79187 28434

2784 999

81972 29434

49099

13545

2419

65064

42557

107622

3784

111407

4643

1280

228

6152

4024

10177

358

10535

4643

1280

228

6152

4024

10177

358

10535

16189 10134

4466 2795

797 499

21452 13429

14032 8784

35484 22214

1248 781

36732 22996

26323

7262

1297

34882

22816

57699

2029

59729

80066

22088

3944

106100

69399

175499

6172

181672

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

51953 6400 INSTR STAFF TRAINING 2156 7300 SCHOOL ADMINISTRATION 642 7400 FACILITIES ACQ-CONSTR

11062 19

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1736 137 1315 374

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 757

FUND- 5 SCHL- 3442 TOMLIN MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

334601

94633

1953

431188

101069

532258

5759

538018

334601

94633

1953

431188

101069

532258

5759

538018

54401

15386

317

70105

16433

86539

937

87476

54401

15386

317

70105

16433

86539

937

87476

160579 498

45415 140

937 2

206932 642

48505 150

255437 792

2764 8

258202 801

161077

45556

940

207574

48655

256230

2773

259003

550081

155576

3210

708868

166158

875027

9470

884497

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

105017 6400 INSTR STAFF TRAINING 44631 7300 SCHOOL ADMINISTRATION 986 7400 FACILITIES ACQ-CONSTR

10024 30

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

2664 211 2018 574

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 758

FUND- 5 SCHL- 3521 POTTER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

53003 19538

14108 5200

253 93

67365 24832

53590 19755

120956 44587

2199 810

123156 45398

72541

19308

347

92198

73346

165544

3010

168554

4449

1184

21

5654

4498

10153

184

10338

4449

1184

21

5654

4498

10153

184

10338

17119 10736

4556 2857

81 51

21757 13646

17309 10855

39067 24502

710 445

39777 24947

27856

7414

133

35404

28165

63569

1156

64725

104847

27907

501

133257

106010

239267

4351

243618

FOOD SERVICE TRANSPORTATION

6040

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

95227 6400 INSTR STAFF TRAINING 1520 7300 SCHOOL ADMINISTRATION 453 7400 FACILITIES ACQ-CONSTR

6282 14

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1224 97 926 263

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 759

FUND- 5 SCHL- 3561 PROGRESS VILLAGE MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

216689

61632

8302

286624

17763

304388

4044

308432

216689

61632

8302

286624

17763

304388

4044

308432

11689

3324

447

15461

958

16420

218

16639

11689

3324

447

15461

958

16420

218

16639

49309

14024

1889

65223

4043

69266

921

70187

49309

14024

1889

65223

4043

69266

921

70187

277687

78982

10639

367310

22765

390075

5184

395259

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

604 6400 INSTR STAFF TRAINING 1810 7300 SCHOOL ADMINISTRATION 539 7400 FACILITIES ACQ-CONSTR

16799 16

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1458 115 1105 314

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 760

FUND- 5 SCHL- 3620 RANDALL MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

260992

72357

3806

337156

43521

380678

5448

386126

260992

72357

3806

337156

43521

380678

5448

386126

9277

2572

135

11984

1547

13531

193

13725

9277

2572

135

11984

1547

13531

193

13725

71795

19904

1047

92746

11972

104719

1499

106218

71795

19904

1047

92746

11972

104719

1499

106218

342064

94834

4988

441888

57041

498929

7141

506070

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

32232 6400 INSTR STAFF TRAINING 2494 7300 SCHOOL ADMINISTRATION 743 7400 FACILITIES ACQ-CONSTR

17423 23

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

2008 159 1522 433

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 761

FUND- 5 SCHL- 3621 RIVERHILLS ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

25531 11420

6997 3130

161 72

32690 14622

13655 6108

46345 20730

1535 686

47881 21417

36951

10127

234

47312

19763

67076

2222

69298

3809

1044

24

4877

2038

6915

229

7145

3809

1044

24

4877

2038

6915

229

7145

13289 7751 1965

3642 2124 538

84 49 12

17016 9925 2516

7108 4146 1051

24124 14071 3567

799 466 118

24924 14537 3685

23006

6305

145

29458

12305

41763

1383

43147

63767

17477

403

81649

34107

115756

3835

119591

FOOD SERVICE TRANSPORTATION

5284

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

25345 6400 INSTR STAFF TRAINING 1339 7300 SCHOOL ADMINISTRATION 399 7400 FACILITIES ACQ-CONSTR

4795 12

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1078 85 817 232

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 762

FUND- 5 SCHL- 3641 RIVERVIEW ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

55745 24644

15029 6644

413 183

71188 31471

27470 12144

98658 43615

1986 877

100644 44493

80389

21673

596

102660

39614

142274

2864

145138

6488

1749

48

8285

3197

11483

231

11714

6488

1749

48

8285

3197

11483

231

11714

33193 10036 1268 192

8949 2705 342 51

246 74 9 1

42389 12817 1620 245

16357 4945 625 94

58747 17763 2245 340

1182 357 45 6

59930 18120 2290 347

44691

12049

331

57073

22023

79096

1592

80689

131569

35472

976

168018

64835

232854

4688

237542

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

51227 6400 INSTR STAFF TRAINING 1638 7300 SCHOOL ADMINISTRATION 488 7400 FACILITIES ACQ-CONSTR

8760 15

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1319 104 998 284

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 763

FUND- 5 SCHL- 3681 ROBINSON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

35653 17574

9669 4766

358 176

45681 22518

33313 16421

78994 38939

1372 676

80367 39615

53228

14435

535

68199

49734

117933

2049

119982

26290

7129

264

33684

24564

58249

1012

59261

26290

7129

264

33684

24564

58249

1012

59261

43170 13613 6664 597

11707 3691 1807 162

434 137 67 6

55312 17442 8539 765

40336 12719 6227 558

95649 30161 14767 1324

1661 524 256 23

97311 30685 15023 1347

64046

17369

644

82060

59842

141902

2465

144367

143564

38934

1444

183944

134140

318084

5527

323612

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

56263 6400 INSTR STAFF TRAINING 1930 7300 SCHOOL ADMINISTRATION 575 7400 FACILITIES ACQ-CONSTR

3652 68525

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1554 123 1178 335

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 764

FUND- 5 SCHL- 3731 ROBINSON HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

11 229139

3 63581

3056

14 295777

7 147648

21 443426

6247

21 449673

229150

63584

3056

295791

147655

443447

6248

449695

17623

4890

235

22748

11356

34104

480

34585

17623

4890

235

22748

11356

34104

480

34585

38403

10656

512

49572

24747

74319

1048

75368

38403

10656

512

49572

24747

74319

1048

75368

26953

7479

359

34791

17367

52159

735

52894

VOC ED 6-12

26953

7479

359

34791

17367

52159

735

52894

TOTAL FOR FEFP

312130

86610

4163

402905

201127

604032

8512

612544

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE

113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

101900 6400 INSTR STAFF TRAINING 2973 7300 SCHOOL ADMINISTRATION 886 7400 FACILITIES ACQ-CONSTR

6832 83619

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

2394 190 1814 516

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 765

FUND- 5 SCHL- 3761 ROBLES ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

23072 7518

6796 2214

188 61

30058 9794

37771 12307

67830 22102

2096 683

69926 22785

30590

9011

250

39853

50079

89932

2779

92712

1943

572

15

2531

3181

5712

176

5889

1943

572

15

2531

3181

5712

176

5889

10665 6894

3142 2030

87 56

13895 8981

17460 11286

31356 20267

969 626

32325 20894

17560

5172

143

22876

28747

51624

1596

53220

50094

14757

409

65261

82007

147268

4552

151821

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

60304 6400 INSTR STAFF TRAINING 1590 7300 SCHOOL ADMINISTRATION 474 7400 FACILITIES ACQ-CONSTR

16995 14

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1280 101 969 276

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 766

FUND- 5 SCHL- 3771 RODGERS MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

112 113 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

209669 389

62722 116

3921 7

276314 513

11038 20

287352 533

4455 8

291808 541

210058

62839

3929

276827

11059

287886

4463

292350

27863

8335

521

36720

1467

38187

592

38779

27863

8335

521

36720

1467

38187

592

38779

55935 370 1647 1790

16733 110 492 535

1046 6 30 33

73715 488 2171 2359

2945 19 86 94

76661 507 2258 2453

1189 7 35 37

77850 515 2293 2491

59744

17872

1117

78734

3146

81880

1270

83150

297666

89047

5567

392281

15672

407954

6326

414280

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

738 6400 INSTR STAFF TRAINING 2210 7300 SCHOOL ADMINISTRATION 658 7400 FACILITIES ACQ-CONSTR

8391 20

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1779 141 1348 383

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 767

FUND- 5 SCHL- 3781 ROLAND PARK K-8 SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

33909 62328

9232 16970

210 386

43351 79685

4286 7878

47637 87564

1066 1960

48704 89524

96238

26202

596

123037

12164

135202

3027

138229

14004

3813

86

17904

1770

19674

440

20114

14004

3813

86

17904

1770

19674

440

20114

12563 34570

3420 9412

77 214

16062 44196

1588 4369

17650 48566

395 1087

18046 49654

47134

12833

292

60259

5958

66217

1482

67700

157376

42849

974

201201

19892

221093

4950

226044

FOOD SERVICE TRANSPORTATION

6218

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

577 6400 INSTR STAFF TRAINING 1729 7300 SCHOOL ADMINISTRATION 515 7400 FACILITIES ACQ-CONSTR

14195 16

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1392 110 1055 300

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 768

FUND- 5 SCHL- 3782 LAVOY EXCEPTIONAL CENTER ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

111 112 113 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

174 279

51 82

226 361

41 66

267 428

4 6

271 435

454

133

588

108

696

10

706

1232 2320 6462 65801 16965

362 682 1901 19360 4991

1594 3002 8363 85161 21957

294 546 1534 15618 4042

1889 3548 9897 100780 25999

28 53 149 1519 392

1917 3602 10047 102300 26392

92781

27298

120079

22036

142116

2143

144259

93235

27432

120667

22144

142812

2153

144966

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

251 6400 INSTR STAFF TRAINING 752 7300 SCHOOL ADMINISTRATION 224 7400 FACILITIES ACQ-CONSTR

184 6

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

605 19529 459 130

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 769

FUND- 5 SCHL- 3783 JEFFERSON ADULT & COMMUNITY ----- PROGRAM ----CATEGORY NBR VOC CERT HEALTH 354 VOC CERT ADULT ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL OTHER

ADULT GEN ED TOTAL FOR FEFP

401 402 403 404 409

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

234

14

249

92

341

74

416

234

14

249

92

341

74

416

1329 365 788 841 125

82 22 48 52 7

1412 387 837 894 133

525 144 311 332 49

1937 532 1148 1226 183

424 116 251 268 40

2362 649 1400 1495 223

3451

213

3665

1363

5028

1102

6131

3685

228

3914

1456

5370

1177

6548

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

137 6400 INSTR STAFF TRAINING 411 7300 SCHOOL ADMINISTRATION 122 7400 FACILITIES ACQ-CONSTR

101 3

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

331 26 250 71

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 770

FUND- 5 SCHL- 3784 JEFFERSON HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

255786

74498

3538

333824

35875

369699

6258

375958

255786

74498

3538

333824

35875

369699

6258

375958

39000

11358

539

50898

5470

56369

955

57324

39000

11358

539

50898

5470

56369

955

57324

61306 4148

17855 1208

848 57

80010 5414

8600 581

88610 5996

1501 101

90112 6097

65455

19063

905

85424

9182

94606

1603

96210

64164

18688

887

83739

8999

92739

1570

94309

VOC ED 6-12

64164

18688

887

83739

8999

92739

1570

94309

TOTAL FOR FEFP

424406

123609

5870

553886

59528

613415

10387

623802

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4

113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

39183 6400 INSTR STAFF TRAINING 3628 7300 SCHOOL ADMINISTRATION 1081 7400 FACILITIES ACQ-CONSTR

9601 33

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

2921 232 2214 629

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 771

FUND- 5 SCHL- 3801 ROOSEVELT ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

72193 24476

19965 6769

530 179

92688 31425

32589 11049

125278 42475

2167 734

127445 43209

96670

26734

710

124114

43638

167753

2901

170655

2588

715

19

3323

1168

4491

77

4569

2588

715

19

3323

1168

4491

77

4569

37032 19289

10241 5334

272 141

47546 24765

16717 8707

64263 33473

1111 579

65375 34053

56322

15576

413

72312

25425

97737

1690

99428

155581

43026

1142

199750

70232

269982

4670

274652

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

57118 6400 INSTR STAFF TRAINING 1631 7300 SCHOOL ADMINISTRATION 486 7400 FACILITIES ACQ-CONSTR

8283 15

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1313 104 994 283

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 772

FUND- 5 SCHL- 3841 RUSKIN ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

30315 12225

8834 3562

174 70

39324 15859

18387 7415

57711 23274

1539 621

59250 23895

42541

12397

244

55183

25802

80986

2160

83146

40805

11891

234

52932

24750

77682

2072

79754

40805

11891

234

52932

24750

77682

2072

79754

18160 13088 254

5292 3814 74

104 75 1

23557 16978 330

11015 7938 154

34573 24916 484

922 665 12

35495 25582 497

31503

9180

181

40865

19108

59974

1600

61574

114851

33469

660

148981

69661

218642

5833

224476

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

51361 6400 INSTR STAFF TRAINING 2037 7300 SCHOOL ADMINISTRATION 607 7400 FACILITIES ACQ-CONSTR

12267 18

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1640 130 1244 353

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 773

FUND- 5 SCHL- 3851 SCHMIDT ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

27183 11117

7518 3074

82 33

34784 14225

33212 13582

67997 27808

1914 783

69912 28591

38300

10592

116

49010

46795

95805

2698

98503

4161

1151

12

5325

5084

10410

293

10703

4161

1151

12

5325

5084

10410

293

10703

13525 12013 266

3740 3322 73

41 36

17307 15373 340

16524 14678 325

33831 30051 666

952 846 18

34784 30898 685

25805

7137

78

33021

31528

64550

1817

66367

68268

18880

207

87357

83408

170765

4808

175574

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

65948 6400 INSTR STAFF TRAINING 1680 7300 SCHOOL ADMINISTRATION 500 7400 FACILITIES ACQ-CONSTR

12487 15

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1352 107 1024 291

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 774

FUND- 5 SCHL- 3861 SCHWARZKOPF ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

50045 20781

13586 5642

619 257

64252 26680

32051 13309

96303 39990

1829 760

98133 40750

70827

19228

877

90933

45361

136294

2589

138884

5565

1511

68

7145

3564

10710

203

10914

5565

1511

68

7145

3564

10710

203

10914

20651 11655

5606 3164

255 144

26514 14964

13226 7465

39740 22429

755 426

40496 22856

32307

8771

400

41479

20691

62170

1181

63352

108700

29511

1345

139557

69617

209175

3975

213150

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

49038 6400 INSTR STAFF TRAINING 1388 7300 SCHOOL ADMINISTRATION 414 7400 FACILITIES ACQ-CONSTR

16467 12

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1118 88 846 241

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 775

FUND- 5 SCHL- 3881 SEFFNER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

32948 14976

9744 4429

294 134

42987 19539

35967 16348

78954 35888

1894 861

80849 36749

47924

14173

428

62527

52316

114843

2756

117599

1563

462

13

2039

1706

3746

89

3835

1563

462

13

2039

1706

3746

89

3835

24500 8510 4277 157

7246 2516 1265 46

219 76 38 1

31966 11103 5581 206

26745 9290 4670 172

58712 20393 10251 378

1408 489 246 9

60121 20883 10497 387

37447

11075

335

48857

40878

89735

2153

91889

86935

25711

777

113424

94901

208325

4999

213324

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

78751 6400 INSTR STAFF TRAINING 1746 7300 SCHOOL ADMINISTRATION 520 7400 FACILITIES ACQ-CONSTR

10979 16

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1406 111 1064 303

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 776

FUND- 5 SCHL- 3921 SEMINOLE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

24246 10340

6223 2654

432 184

30901 13178

13881 5920

44783 19099

1156 493

45939 19592

34586

8878

616

44080

19802

63882

1649

65532

2260

580

40

2880

1294

4174

107

4282

2260

580

40

2880

1294

4174

107

4282

22735 9766 1479

5836 2507 379

405 174 26

28976 12447 1885

13017 5592 847

41993 18039 2732

1084 465 70

43077 18505 2802

33980

8722

605

43309

19456

62765

1621

64386

70827

18181

1261

90270

40552

130822

3378

134201

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

28420 6400 INSTR STAFF TRAINING 1179 7300 SCHOOL ADMINISTRATION 351 7400 FACILITIES ACQ-CONSTR

8638 10

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

950 75 720 204

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 777

FUND- 5 SCHL- 3922 SESSUMS ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

43853 21888

13035 6506

238 119

57127 28514

35661 17800

92789 46315

2641 1318

95430 47633

65741

19542

357

85642

53462

139104

3959

143064

9391

2791

51

12234

7637

19871

565

20437

9391

2791

51

12234

7637

19871

565

20437

12512 9006 2239 887

3719 2677 665 263

68 49 12 4

16300 11732 2917 1156

10175 7324 1821 722

26475 19056 4739 1878

754 542 134 53

27229 19599 4874 1932

24646

7326

134

32106

20043

52150

1485

53635

99779

29660

542

129983

81143

211126

6010

217137

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

57627 6400 INSTR STAFF TRAINING 2099 7300 SCHOOL ADMINISTRATION 626 7400 FACILITIES ACQ-CONSTR

17299 19

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1691 134 1281 364

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 778

FUND- 5 SCHL- 3951 SHAW ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

29401 12186

7461 3092

232 96

37094 15375

31012 12854

68107 28229

1818 753

69925 28983

41588

10553

328

52470

43866

96337

2572

98909

9455

2399

74

11929

9973

21903

584

22488

9455

2399

74

11929

9973

21903

584

22488

14234 9398 17 115

3612 2385 4 29

112 74

17958 11857 22 146

15014 9913 18 122

32972 21771 41 268

880 581 1 7

33853 22353 42 275

23766

6031

187

29985

25069

55054

1470

56524

74810

18984

590

94385

78909

173295

4627

177922

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

59991 6400 INSTR STAFF TRAINING 1616 7300 SCHOOL ADMINISTRATION 481 7400 FACILITIES ACQ-CONSTR

14131 14

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1301 103 985 280

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 779

FUND- 5 SCHL- 3961 SHORE ELEMENTARY MAGNET ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

50547 29417

15328 8921

372 216

66248 38556

17748 10329

83996 48885

1019 593

85016 49478

79965

24250

589

104804

28077

132882

1613

134495

8288

2513

61

10863

2910

13773

167

13941

8288

2513

61

10863

2910

13773

167

13941

15931 16112

4831 4886

117 118

20880 21116

5594 5657

26475 26774

321 325

26796 27099

32044

9717

236

41997

11251

53249

646

53896

120297

36481

886

157666

42239

199906

2427

202333

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

36539 6400 INSTR STAFF TRAINING 847 7300 SCHOOL ADMINISTRATION 252 7400 FACILITIES ACQ-CONSTR

3190 7

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

682 54 517 147

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 780

FUND- 5 SCHL- 4002 SIMMONS EXCEPTIONAL CENTER ----- PROGRAM ----CATEGORY NBR BASIC K-3

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

101

BASIC ED BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

111 112 113 254 255

DISTRICT INDIRECT

TOTAL

1

1

1

1

38 181 386 1797 153

3 15 32 152 12

41 197 419 1949 166

39 185 393 1830 156

80 382 813 3780 322

18 85 182 847 72

98 467 995 4627 395

2557

216

2774

2604

5379

1205

6584

2558

216

2774

2605

5380

1206

6586

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

140 6400 INSTR STAFF TRAINING 421 7300 SCHOOL ADMINISTRATION 125 7400 FACILITIES ACQ-CONSTR

1217 3

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

339 26 257 73

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 781

FUND- 5 SCHL- 4141 BLOOMINGDALE HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

610 430501

163 115415

8 6130

782 552047

205 144931

987 696978

13 9326

1001 706305

431111

115579

6139

552830

145136

697966

9339

707306

31172

8357

443

39974

10495

50469

676

51146

31172

8357

443

39974

10495

50469

676

51146

61894 3763

16593 1009

881 53

79369 4826

20840 1267

100209 6093

1343 81

101553 6175

65657

17602

935

84195

22107

106303

1425

107728

36637

9822

521

46981

12334

59315

793

60109

VOC ED 6-12

36637

9822

521

46981

12334

59315

793

60109

TOTAL FOR FEFP

564579

151361

8039

723981

190074

914055

12234

926290

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4

113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

104294 6400 INSTR STAFF TRAINING 4273 7300 SCHOOL ADMINISTRATION 1273 7400 FACILITIES ACQ-CONSTR

17452 55714

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

3441 273 2609 741

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 782

FUND- 5 SCHL- 4151 SICKLES HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

309 332758

88 94785

5 5439

402 432983

93 100724

495 533707

6 7058

502 540766

333067

94873

5444

433385

100818

534203

7065

541268

33543

9554

548

43646

10154

53801

712

54513

33543

9554

548

43646

10154

53801

712

54513

58681 3586

16715 1021

959 58

76355 4667

17764 1085

94120 5753

1246 76

95366 5829

62268

17736

1017

81023

18850

99873

1322

101195

58034

16530

948

75513

17566

93080

1231

94311

VOC ED 6-12

58034

16530

948

75513

17566

93080

1231

94311

TOTAL FOR FEFP

486913

138696

7958

633569

147389

780959

10331

791290

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4

113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

61445 6400 INSTR STAFF TRAINING 3608 7300 SCHOOL ADMINISTRATION 1075 7400 FACILITIES ACQ-CONSTR

18285 57007

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

2905 231 2203 626

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 783

FUND- 5 SCHL- 4154 SOUTH COUNTY CAREER CENTER ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

89 1267

7 107

96 1374

789 11207

886 12581

42 597

928 13178

1356

114

1471

11996

13467

639

14107

64

5

70

571

642

30

672

64

5

70

571

642

30

672

41 782

3 66

44 848

363 6918

408 7766

19 368

427 8134

823

69

892

7281

8174

388

8562

1004

85

1089

8889

9979

473

10452

VOC ED 6-12

1004

85

1089

8889

9979

473

10452

TOTAL FOR FEFP

3249

274

3523

28739

32263

1531

33795

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE

112 113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

178 6400 INSTR STAFF TRAINING 535 7300 SCHOOL ADMINISTRATION 159 7400 FACILITIES ACQ-CONSTR

4165 22816

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

430 34 326 92

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 784

FUND- 5 SCHL- 4155 BOWERS-WHITLEY CAREER CENTER ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1535 33302

426 9250

1961 42553

57 1250

2019 43803

33 731

2053 44535

34837

9677

44514

1308

45823

765

46588

1089

302

1391

40

1432

23

1456

1089

302

1391

40

1432

23

1456

1001 24597

278 6832

1280 31430

37 923

1317 32354

22 539

1340 32893

25599

7110

32710

961

33671

562

34234

33435

9287

42723

1255

43979

733

44713

VOC ED 6-12

33435

9287

42723

1255

43979

733

44713

TOTAL FOR FEFP

94962

26378

121340

3566

124907

2085

126992

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE

112 113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

243 6400 INSTR STAFF TRAINING 728 7300 SCHOOL ADMINISTRATION 217 7400 FACILITIES ACQ-CONSTR

1166 6

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

586 46 444 126

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 785

FUND- 5 SCHL- 4161 SPRINGHEAD ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

22641 10813

6401 3057

379 181

29422 14052

28555 13637

57977 27690

1655 790

59632 28480

33454

9459

560

43474

42192

85667

2445

88113

17248

4877

288

22413

21753

44167

1260

45427

17248

4877

288

22413

21753

44167

1260

45427

10892 9539

3079 2697

182 159

14154 12395

13737 12030

27892 24426

796 697

28689 25123

20431

5777

342

26550

25768

52318

1493

53812

71134

20113

1190

92439

89714

182153

5200

187354

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

73974 6400 INSTR STAFF TRAINING 1816 7300 SCHOOL ADMINISTRATION 541 7400 FACILITIES ACQ-CONSTR

10361 16

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1462 116 1109 315

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 786

FUND- 5 SCHL- 4201 SULPHUR SPRINGS ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

27536 9082

7224 2382

219 72

34980 11537

24173 7972

59153 19510

2232 736

61386 20246

36619

9606

291

46517

32146

78663

2968

81632

2050

537

16

2604

1799

4404

166

4570

2050

537

16

2604

1799

4404

166

4570

9687 7205

2541 1890

77 57

12305 9152

8504 6324

20809 15477

785 584

21595 16061

16892

4431

134

21458

14829

36287

1369

37657

55561

14576

441

70580

48775

119355

4504

123860

FOOD SERVICE TRANSPORTATION

6931

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

32787 6400 INSTR STAFF TRAINING 1573 7300 SCHOOL ADMINISTRATION 469 7400 FACILITIES ACQ-CONSTR

11329 14

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1267 100 960 273

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 787

FUND- 5 SCHL- 4211 SUMMERFIELD ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

38004 16521

10000 4347

407 176

48411 21046

30819 13398

79231 34444

2653 1153

81884 35598

54526

14347

583

69457

44218

113676

3806

117482

9002

2368

96

11467

7301

18769

629

19398

9002

2368

96

11467

7301

18769

629

19398

14713 4881 4368

3871 1284 1149

157 52 46

18742 6218 5564

11932 3958 3542

30675 10176 9106

1027 340 304

31702 10517 9411

23963

6305

256

30525

19433

49958

1673

51631

87491

23022

936

111450

70952

182403

6109

188513

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

52520 6400 INSTR STAFF TRAINING 2134 7300 SCHOOL ADMINISTRATION 636 7400 FACILITIES ACQ-CONSTR

12113 19

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1718 136 1302 370

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 788

FUND- 5 SCHL- 4212 SYMMES ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

28461 12853

7776 3511

283 128

36521 16493

64728 29231

101249 45725

2049 925

103299 46650

41314

11288

411

53014

93960

146975

2975

149950

2222

607

22

2851

5054

7905

160

8065

2222

607

22

2851

5054

7905

160

8065

9587 4968 1950

2619 1357 532

95 49 19

12302 6375 2502

21803 11300 4435

34105 17676 6938

690 357 140

34795 18034 7079

16506

4510

164

21180

37539

58720

1188

59908

60043

16406

597

77047

136553

213601

4323

217924

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

54369 6400 INSTR STAFF TRAINING 1510 7300 SCHOOL ADMINISTRATION 450 7400 FACILITIES ACQ-CONSTR

14372 63353

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1216 96 920 262

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 789

FUND- 5 SCHL- 4221 TAMPA BAY TECHNICAL HIGH SCH ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

67 264229

17 69907

2688

86 336825

22 87638

108 424463

2 7878

110 432342

264297

69924

2689

336911

87660

424571

7880

432452

12714

3363

129

16208

4218

20426

380

20806

12714

3363

129

16208

4218

20426

380

20806

29673

7850

301

37826

9844

47670

887

48558

29673

7850

301

37826

9844

47670

887

48558

98818

26144

1005

125968

32775

158743

2946

161690

VOC ED 6-12

98818

26144

1005

125968

32775

158743

2946

161690

TOTAL FOR FEFP

405503

107283

4125

516913

134499

651412

12094

663507

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE

113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

101453 6400 INSTR STAFF TRAINING 11767 7300 SCHOOL ADMINISTRATION 1259 7400 FACILITIES ACQ-CONSTR

12994 39

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

3401 270 2579 733

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 790

FUND- 5 SCHL- 4223 TAMPA BAY TECH EVENING SCHOOL ----- PROGRAM ----CATEGORY NBR CONT WORK ED

341

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1626

53

1680

101

1782

77

1859

CONT WORK ED

1626

53

1680

101

1782

77

1859

VOC CERT HEALTH 354 VOC CERT IND 355

1894 3197

62 105

1957 3302

119 201

2076 3503

90 152

2167 3656

5091

167

5259

320

5580

243

5823

783

25

809

49

859

37

896

783

25

809

49

859

37

896

2684 1881 1365 7218

88 62 44 237

2773 1943 1410 7455

167 118 85 455

2940 2062 1496 7911

126 90 64 345

3067 2152 1560 8256

13150

433

13583

827

14410

627

15038

20653

680

21333

1299

22632

985

23618

VOC CERT APPRENTICE CLAS 371 APPRENTICE ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL

ADULT GEN ED TOTAL FOR FEFP

401 402 403 404

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

115 6400 INSTR STAFF TRAINING 345 7300 SCHOOL ADMINISTRATION 102 7400 FACILITIES ACQ-CONSTR

164 3

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

278 21 207 59

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 791

FUND- 5 SCHL- 4241 TAMPA BAY BOULEVARD ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

32533 12895

9336 3700

402 159

42272 16756

20074 7956

62346 24712

1474 584

63821 25297

45429

13037

561

59028

28030

87059

2058

89118

34242

9826

423

44492

21127

65619

1551

67170

34242

9826

423

44492

21127

65619

1551

67170

20553 16410 734 447

5898 4709 210 128

253 202 9 5

26705 21322 954 581

12681 10125 453 276

39387 31448 1408 857

931 743 33 20

40318 32191 1441 878

38146

10947

471

49565

23536

73101

1728

74830

117818

33811

1455

153086

72695

225781

5337

231119

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

57500 6400 INSTR STAFF TRAINING 1865 7300 SCHOOL ADMINISTRATION 555 7400 FACILITIES ACQ-CONSTR

9673 17

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1501 119 1137 323

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 792

FUND- 5 SCHL- 4251 RAMPELLO K-8 SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

41379 71200

11734 20191

556 956

53669 92349

32101 55237

85771 147586

1277 2198

87049 149784

112579

31926

1512

146019

87338

233358

3476

236834

5072

1438

68

6579

3935

10515

157

10672

5072

1438

68

6579

3935

10515

157

10672

14610 20303

4143 5757

196 272

18949 26334

11334 15752

30284 42086

451 627

30735 42714

34913

9901

469

45284

27086

72371

1078

73449

152566

43266

2049

197882

118361

316244

4712

320956

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

104630 6400 INSTR STAFF TRAINING 1645 7300 SCHOOL ADMINISTRATION 490 7400 FACILITIES ACQ-CONSTR

8858 15

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1325 105 1005 285

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 793

FUND- 5 SCHL- 4261 TAMPA PALMS ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

25076 9793

6682 2610

155 60

31914 12464

28341 11068

60256 23533

2019 788

62275 24321

34870

9292

215

44378

39410

83789

2807

86596

2779

740

17

3537

3141

6678

223

6902

2779

740

17

3537

3141

6678

223

6902

18157 11580 2495

4838 3086 664

112 71 15

23108 14738 3175

20521 13088 2819

43630 27827 5995

1461 932 200

45092 28759 6196

32233

8590

199

41023

36429

77452

2595

80047

69883

18623

431

88939

78981

167920

5626

173547

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

61210 6400 INSTR STAFF TRAINING 1966 7300 SCHOOL ADMINISTRATION 586 7400 FACILITIES ACQ-CONSTR

11951 18

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1583 125 1198 341

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 794

FUND- 5 SCHL- 4281 TEMPLE TERRACE ELEMENTARY SCH ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

54718 19400

14863 5270

297 105

69879 24776

44779 15881

114659 40657

2338 829

116997 41486

74119

20133

402

94656

60660

155317

3167

158484

9479

2575

51

12106

7756

19862

404

20267

9479

2575

51

12106

7756

19862

404

20267

15317 7587 635

4160 2061 172

83 41 3

19561 9690 811

12536 6212 518

32097 15902 1329

654 324 27

32752 16226 1356

23540

6394

127

30063

19266

49329

1005

50335

107139

29103

581

136825

87684

224509

4578

229087

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

50215 6400 INSTR STAFF TRAINING 1599 7300 SCHOOL ADMINISTRATION 476 7400 FACILITIES ACQ-CONSTR

11525 14

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1288 21311 975 277

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 795

FUND- 5 SCHL- 4321 THOMAS EXCEPTIONAL CENTER ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

38 9148

9 2299

48 11447

3 879

51 12326

1 456

53 12783

9186

2308

11495

882

12378

458

12836

274

69

344

26

370

13

384

274

69

344

26

370

13

384

3207 29327

805 7370

4013 36697

308 2817

4321 39515

160 1463

4481 40979

32534

8176

40710

3125

43836

1623

45460

41996

10554

52550

4035

56585

2096

58681

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

244 6400 INSTR STAFF TRAINING 732 7300 SCHOOL ADMINISTRATION 218 7400 FACILITIES ACQ-CONSTR

1622 6

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

589 46 446 127

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 796

FUND- 5 SCHL- 4324 SATELITE ALT SCHOOLS PRGS ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8 BASIC 9-12

101 102 103

BASIC ED BASIC K-3 ESE ESE TOTAL FOR FEFP

111

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

135 134 149

11 11 12

147 145 162

79 78 87

226 223 249

63 63 70

290 286 320

419

35

455

244

699

197

897

8

9

4

14

4

18

8

9

4

14

4

18

464

249

713

201

915

428

36

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

23 6400 INSTR STAFF TRAINING 70 7300 SCHOOL ADMINISTRATION 21 7400 FACILITIES ACQ-CONSTR

17

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

56 4 43 12

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 797

FUND- 5 SCHL- 4329 HAVEN POE CENTER ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

78 134

6 11

84 146

36 63

121 209

28 49

150 259

BASIC ED

212

18

231

100

331

77

409

TOTAL FOR FEFP

212

18

231

100

331

77

409

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

11 6400 INSTR STAFF TRAINING 35 7300 SCHOOL ADMINISTRATION 10 7400 FACILITIES ACQ-CONSTR

8

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

28 6

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 798

FUND- 5 SCHL- 4331 NORTH TAMPA ALTERNATIVE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1271 701

107 59

1379 760

1046 577

2425 1337

599 330

3024 1668

1972

166

2139

1623

3763

929

4693

125

10

135

102

238

58

297

125

10

135

102

238

58

297

657 774

55 65

712 840

540 637

1253 1477

309 365

1563 1843

1432

121

1553

1178

2731

674

3406

159

13

173

131

304

75

379

VOC ED 6-12

159

13

173

131

304

75

379

TOTAL FOR FEFP

3689

312

4001

3036

7038

1739

8777

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE

112 113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

202 6400 INSTR STAFF TRAINING 607 7300 SCHOOL ADMINISTRATION 181 7400 FACILITIES ACQ-CONSTR

1035 5

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

489 38 370 105

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 799

FUND- 5 SCHL- 4332 BRANDON ALTERNATIVE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1772 727

149 61

1921 789

2289 940

4211 1730

835 343

5046 2073

2499

211

2711

3230

5941

1178

7119

90

7

98

116

215

42

257

90

7

98

116

215

42

257

526 533 43

44 45 3

570 578 47

679 688 56

1250 1266 103

247 251 20

1498 1518 124

1102

93

1196

1424

2620

519

3140

52

4

57

68

125

24

149

VOC ED 6-12

52

4

57

68

125

24

149

TOTAL FOR FEFP

3745

316

4062

4840

8902

1765

10668

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4

112 113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

206 6400 INSTR STAFF TRAINING 616 7300 SCHOOL ADMINISTRATION 183 7400 FACILITIES ACQ-CONSTR

2808 5

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

496 39 375 107

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 800

FUND- 5 SCHL- 4334 TEEN PARENT EAST ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8 BASIC 9-12

101 102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

214 28 174

18 2 14

232 30 189

372 49 303

604 80 493

100 13 82

705 93 575

417

35

452

725

1177

196

1374

25

2

27

44

71

12

84

25

2

27

44

71

12

84

82 102

6 8

89 111

143 179

232 290

38 48

271 339

185

15

201

322

523

87

610

72

6

78

126

205

34

239

VOC ED 6-12

72

6

78

126

205

34

239

TOTAL FOR FEFP

700

59

760

1218

1978

330

2309

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE

112 113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

38 6400 INSTR STAFF TRAINING 115 7300 SCHOOL ADMINISTRATION 34 7400 FACILITIES ACQ-CONSTR

838 1

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

92 7 70 20

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 801

FUND- 5 SCHL- 4351 TEEN PARENT WEST ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8 BASIC 9-12

101 102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

214 184 396

18 15 33

232 199 430

230 198 427

462 398 858

100 86 187

563 485 1045

795

67

862

856

1719

374

2094

100 5

8

109 5

108 5

217 11

47 2

265 13

105

8

114

114

229

49

278

121

10

131

131

262

57

320

VOC ED 6-12

121

10

131

131

262

57

320

TOTAL FOR FEFP

1022

86

1109

1102

2211

482

2693

BASIC ED BASIC 4-8 ESE BASIC 9-12 ESE

112 113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

56 6400 INSTR STAFF TRAINING 168 7300 SCHOOL ADMINISTRATION 50 7400 FACILITIES ACQ-CONSTR

547 1

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

135 10 102 29

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 802

FUND- 5 SCHL- 4361 THONOTOSASSA ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

71365 28282

18195 7211

374 148

89936 35641

18129 7184

108065 42826

1386 549

109452 43376

99648

25407

522

125577

25314

150892

1935

152828

9948

2536

52

12537

2527

15065

193

15258

9948

2536

52

12537

2527

15065

193

15258

18962 14639

4834 3732

99 76

23896 18449

4817 3719

28713 22168

368 284

29082 22452

33602

8567

176

42345

8536

50882

653

51535

143199

36511

750

180461

36378

216840

2782

219622

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

25918 6400 INSTR STAFF TRAINING 971 7300 SCHOOL ADMINISTRATION 289 7400 FACILITIES ACQ-CONSTR

7582 8

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

782 62 593 168

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 803

FUND- 5 SCHL- 4381 TINKER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

42324 15145

12051 4312

289 103

54666 19561

69866 25001

124533 44562

2007 718

126540 45281

57470

16364

393

74227

94868

169095

2726

171822

2345

667

16

3029

3872

6902

111

7013

2345

667

16

3029

3872

6902

111

7013

14962 5691

4260 1620

102 38

19325 7351

24699 9395

44024 16746

710 270

44734 17016

20654

5881

141

26676

34094

60771

980

61751

80470

22913

550

103934

132835

236769

3817

240587

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

53107 6400 INSTR STAFF TRAINING 1333 7300 SCHOOL ADMINISTRATION 397 7400 FACILITIES ACQ-CONSTR

8417 67374

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1074 85 813 231

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 804

FUND- 5 SCHL- 4441 TOWN & COUNTRY ELEMENTARY SCH ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

12870 5439

3514 1485

245 103

16630 7029

10580 4472

27211 11501

1029 435

28240 11936

18309

5000

349

23659

15052

38712

1464

40176

9851

2690

187

12730

8099

20830

788

21618

9851

2690

187

12730

8099

20830

788

21618

11591 5007

3165 1367

221 95

14978 6471

9529 4116

24507 10588

926 400

25434 10988

16599

4533

316

21449

13646

35095

1327

36423

44761

12224

853

57839

36799

94638

3579

98218

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

25916 6400 INSTR STAFF TRAINING 1250 7300 SCHOOL ADMINISTRATION 372 7400 FACILITIES ACQ-CONSTR

7180 11

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1006 80 763 216

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 805

FUND- 5 SCHL- 4442 WEBB MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

103388

30380

1106

134875

8811

143687

3238

146925

103388

30380

1106

134875

8811

143687

3238

146925

27950

8213

299

36462

2382

38844

875

39720

27950

8213

299

36462

2382

38844

875

39720

32818 863

9643 253

351 9

42813 1126

2797 73

45610 1200

1028 27

46639 1227

33682

9897

360

43939

2870

46810

1055

47866

165021

48490

1765

215278

14065

229343

5169

234512

FOOD SERVICE TRANSPORTATION

6683

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

603 6400 INSTR STAFF TRAINING 1805 7300 SCHOOL ADMINISTRATION 538 7400 FACILITIES ACQ-CONSTR

8116 16

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1454 115 1101 313

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 806

FUND- 5 SCHL- 4481 TRAPNELL ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

16713 8570

4012 2057

58 29

20783 10657

10473 5370

31257 16028

939 481

32196 16510

25283

6070

87

31441

15844

47286

1420

48706

19450

4669

67

24188

12189

36378

1093

37471

19450

4669

67

24188

12189

36378

1093

37471

10154 5863

2437 1407

35 20

12628 7291

6364 3674

18992 10965

571 329

19563 11294

16018

3845

55

19919

10038

29957

900

30858

60752

14585

210

75549

38072

113621

3414

117036

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

31308 6400 INSTR STAFF TRAINING 1192 7300 SCHOOL ADMINISTRATION 355 7400 FACILITIES ACQ-CONSTR

3233 11

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

960 76 728 206

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 807

FUND- 5 SCHL- 4522 TURKEY CREEK MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

230348

66332

1660

298340

10578

308918

4266

313185

230348

66332

1660

298340

10578

308918

4266

313185

43063

12400

310

55774

1978

57752

798

58550

43063

12400

310

55774

1978

57752

798

58550

108448 4887

31229 1407

781 35

140459 6329

4980 224

145440 6554

2009 90

147449 6645

113335

32636

817

146788

5205

151994

2100

154094

386746

111369

2787

500904

17761

518665

7164

525830

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

835 6400 INSTR STAFF TRAINING 2502 7300 SCHOOL ADMINISTRATION 746 7400 FACILITIES ACQ-CONSTR

9516 23

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

2015 160 1527 434

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 808

FUND- 5 SCHL- 4561 TWIN LAKES ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

36039 18438

9432 4825

179 91

45651 23356

15921 8146

61573 31502

1392 712

62966 32215

54478

14258

271

69008

24067

93075

2105

95181

23523

6156

117

29797

10392

40189

909

41098

23523

6156

117

29797

10392

40189

909

41098

25575 14809 5669 480

6693 3875 1483 125

127 73 28 2

32396 18758 7181 608

11298 6542 2504 212

43695 25301 9685 820

988 572 219 18

44684 25874 9904 839

46534

12179

232

58945

20558

79504

1798

81302

124536

32593

620

157750

55018

212768

4813

217582

FOOD SERVICE TRANSPORTATION

6931

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

36931 6400 INSTR STAFF TRAINING 1681 7300 SCHOOL ADMINISTRATION 501 7400 FACILITIES ACQ-CONSTR

13108 15

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1353 107 1026 291

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 809

FUND- 5 SCHL- 4562 CAMINITI EXCEPTIONAL CENTER ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

111 112 113 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

17 7

5 2

22 10

1

24 10

24 11

24

7

32

1

34

1

36

609 1415 7749 44918 7745

195 453 2483 14393 2482

804 1869 10233 59312 10228

45 105 577 3345 577

849 1974 10810 62657 10805

32 74 408 2366 408

881 2049 11218 65023 11213

62438

20007

82446

4650

87097

3289

90387

62463

20015

82479

4652

87132

3291

90423

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

383 6400 INSTR STAFF TRAINING 1149 7300 SCHOOL ADMINISTRATION 342 7400 FACILITIES ACQ-CONSTR

865 10

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

925 73 701 199

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 810

FUND- 5 SCHL- 4581 VALRICO ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

46721 22844

13020 6366

52 25

59795 29236

44941 21974

104737 51211

2196 1073

106933 52285

69566

19387

78

89032

66916

155948

3270

159219

9338

2602

10

11951

8982

20934

439

21373

9338

2602

10

11951

8982

20934

439

21373

36110 15049 1287 175

10063 4194 358 49

40 16 1

46214 19260 1648 225

34735 14476 1238 169

80950 33736 2886 394

1698 707 60 8

82648 34444 2947 402

52623

14665

59

67348

50619

117968

2474

120442

131528

36655

147

168332

126518

294850

6185

301035

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

33880 6400 INSTR STAFF TRAINING 2160 7300 SCHOOL ADMINISTRATION 644 7400 FACILITIES ACQ-CONSTR

15667 70593

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1739 138 1318 375

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 811

FUND- 5 SCHL- 4591 WALDEN LAKE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

72925 32620

19834 8872

455 203

93215 41696

63960 28610

157176 70307

2664 1191

159840 71498

105545

28707

659

134912

92571

227483

3855

231339

12845

3493

80

16419

11266

27686

469

28155

12845

3493

80

16419

11266

27686

469

28155

28575 14135

7772 3844

178 88

36526 18068

25062 12398

61588 30467

1043 516

62632 30983

42711

11616

266

54595

37460

92055

1560

93616

161102

43817

1006

205926

141299

347225

5885

353111

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

74382 6400 INSTR STAFF TRAINING 49758 7300 SCHOOL ADMINISTRATION 612 7400 FACILITIES ACQ-CONSTR

13126 19

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1655 131 1255 356

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 812

FUND- 5 SCHL- 4592 WALKER MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8 BASIC 9-12

101 102 103

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

111 112 113 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

106718 135

29955 38

1361 1

138035 175

9551 12

147587 187

2697 3

150285 191

106854

29993

1363

138211

9564

147775

2700

150476

6782

1903

86

8773

607

9380

171

9551

6782

1903

86

8773

607

9380

171

9551

52337 327 6802 2882

14691 91 1909 809

667 4 86 36

67696 423 8798 3728

4684 29 609 258

72380 452 9407 3986

1323 8 172 72

73704 461 9580 4059

62349

17501

795

80646

5581

86227

1576

87804

175986

49399

2244

227631

15752

243383

4448

247832

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

519 6400 INSTR STAFF TRAINING 1554 7300 SCHOOL ADMINISTRATION 463 7400 FACILITIES ACQ-CONSTR

10632 14

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1251 99 948 269

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 813

FUND- 5 SCHL- 4601 WASHINGTON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

30560 12616

8293 3423

58 24

38912 16064

27047 11166

65959 27230

1367 564

67327 27795

43176

11717

82

54976

38213

93189

1932

95122

4682

1270

8

5962

4144

10107

209

10317

4682

1270

8

5962

4144

10107

209

10317

20271 8427

5501 2287

38 16

25812 10730

17942 7458

43754 18189

907 377

44662 18566

28699

7788

55

36542

25400

61943

1284

63228

76558

20776

146

97482

67758

165240

3427

168668

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

52170 6400 INSTR STAFF TRAINING 1196 7300 SCHOOL ADMINISTRATION 356 7400 FACILITIES ACQ-CONSTR

12043 11

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

963 76 731 207

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 814

FUND- 5 SCHL- 4651 WESTCHASE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

79550 28689

19650 7086

822 296

100024 36073

42391 15288

142415 51361

3200 1154

145615 52516

108240

26737

1119

136098

57679

193777

4354

198132

4155

1026

42

5225

2214

7440

167

7607

4155

1026

42

5225

2214

7440

167

7607

33660 21296 258

8314 5260 63

348 220 2

42323 26776 324

17937 11348 137

60261 38125 462

1354 856 10

61616 38982 472

55215

13639

571

69425

29423

98849

2222

101071

167611

41403

1733

210748

89317

300066

6744

306811

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

58470 6400 INSTR STAFF TRAINING 2356 7300 SCHOOL ADMINISTRATION 702 7400 FACILITIES ACQ-CONSTR

23872 21

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1897 150 1437 408

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 815

FUND- 5 SCHL- 4681 WESTSHORE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

13648 4574

2554 856

166 55

16370 5486

41008 13742

57379 19228

1071 358

58450 19587

18222

3410

222

21856

54751

76608

1430

78038

3252

608

39

3900

9771

13671

255

13927

3252

608

39

3900

9771

13671

255

13927

5107 3048

956 570

62 37

6126 3656

15346 9160

21472 12817

400 239

21872 13056

8156

1526

99

9782

24506

34289

639

34929

29631

5546

361

35539

89030

124569

2325

126895

FOOD SERVICE TRANSPORTATION

6931

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

29332 6400 INSTR STAFF TRAINING 812 7300 SCHOOL ADMINISTRATION 242 7400 FACILITIES ACQ-CONSTR

9758 47541

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

654 51 495 141

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 816

FUND- 5 SCHL- 4722 WEST TAMPA ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

27007 9650

7222 2580

138 49

34368 12280

15923 5689

50291 17970

1030 368

51322 18338

36658

9803

187

46649

21613

68262

1398

69661

25918

6931

132

32981

15281

48263

989

49252

25918

6931

132

32981

15281

48263

989

49252

20261 8494

5418 2271

103 43

25783 10809

11945 5008

37728 15818

773 324

38502 16142

28755

7689

147

36592

16954

53547

1097

54645

91332

24424

466

116223

53848

170072

3486

173559

FOOD SERVICE TRANSPORTATION

6294

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

36856 6400 INSTR STAFF TRAINING 1217 7300 SCHOOL ADMINISTRATION 362 7400 FACILITIES ACQ-CONSTR

13386 11

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

980 77 743 211

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 817

FUND- 5 SCHL- 4731 WHARTON HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

183 410908

52 116536

1 3844

237 531289

45 102088

282 633378

3 8357

286 641735

411092

116588

3846

531526

102134

633660

8361

642022

50196

14236

469

64902

12472

77375

1022

78397

50196

14236

469

64902

12472

77375

1022

78397

912 114871 2451 163

258 32578 695 46

8 1074 22 1

1180 148525 3169 211

226 28541 608 40

1407 177067 3778 252

18 2338 49 3

1425 179406 3827 255

118399

33578

1107

153086

29418

182504

2410

184915

57723

16370

540

74634

14341

88976

1174

90150

VOC ED 6-12

57723

16370

540

74634

14341

88976

1174

90150

TOTAL FOR FEFP

637412

180774

5963

824150

158366

982517

12968

995486

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

112 113 254 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

123770 6400 INSTR STAFF TRAINING 4529 7300 SCHOOL ADMINISTRATION 1350 7400 FACILITIES ACQ-CONSTR

21184 41

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

3647 290 2766 786

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 818

FUND- 5 SCHL- 4741 WILLIAMS MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

199109

57585

1989

258685

9204

267889

3791

271681

199109

57585

1989

258685

9204

267889

3791

271681

7165

2072

71

9309

331

9640

136

9777

7165

2072

71

9309

331

9640

136

9777

87465 1028

25296 297

874 10

113636 1335

4043 47

117679 1383

1665 19

119345 1403

88493

25593

884

114972

4090

119062

1685

120748

294769

85252

2945

382967

13626

396593

5613

402206

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

654 6400 INSTR STAFF TRAINING 1960 7300 SCHOOL ADMINISTRATION 584 7400 FACILITIES ACQ-CONSTR

7166 18

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1579 125 1196 340

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 819

FUND- 5 SCHL- 4747 JAMES ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

38717 17734

10795 4944

284 130

49797 22809

32748 14999

82545 37809

2417 1107

84962 38916

56451

15740

415

72606

47748

120354

3524

123879

3029

844

22

3896

2562

6458

189

6647

3029

844

22

3896

2562

6458

189

6647

14236 6336

3969 1766

104 46

18310 8149

12041 5359

30351 13509

889 395

31240 13905

20572

5736

151

26460

17401

43861

1284

45146

80052

22320

588

102962

67711

170674

4998

175672

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

51796 6400 INSTR STAFF TRAINING 1746 7300 SCHOOL ADMINISTRATION 520 7400 FACILITIES ACQ-CONSTR

10746 16

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1406 111 1065 303

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 820

FUND- 5 SCHL- 4761 WILSON MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

159657

46838

2144

208641

30633

239275

2625

241900

159657

46838

2144

208641

30633

239275

2625

241900

11231

3295

150

14677

2155

16833

184

17018

11231

3295

150

14677

2155

16833

184

17018

60946

17879

818

79645

11694

91339

1002

92341

60946

17879

818

79645

11694

91339

1002

92341

231836

68014

3113

302964

44483

347447

3812

351260

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

30484 6400 INSTR STAFF TRAINING 1331 7300 SCHOOL ADMINISTRATION 397 7400 FACILITIES ACQ-CONSTR

4656 5411

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1072 85 812 231

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 821

FUND- 5 SCHL- 4801 WILSON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

15301 6169

3944 1590

293 118

19539 7877

11794 4754

31333 12632

992 400

32325 13032

21470

5534

411

27416

16549

43965

1392

45358

9348

2409

179

11937

7205

19143

606

19749

9348

2409

179

11937

7205

19143

606

19749

8607 6080 322

2218 1567 83

165 116 6

10991 7764 411

6634 4686 248

17625 12450 659

557 394 20

18183 12845 680

15010

3869

287

19167

11569

30736

973

31709

45829

11813

878

58521

35323

93845

2972

96817

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

26867 6400 INSTR STAFF TRAINING 1038 7300 SCHOOL ADMINISTRATION 309 7400 FACILITIES ACQ-CONSTR

5381 9

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

836 66 633 180

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 822

FUND- 5 SCHL- 4841 WIMAUMA ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

18076 6821

5028 1897

83 31

23188 8750

37942 14317

61131 23067

870 328

62001 23396

24897

6926

115

31938

52260

84198

1199

85398

29004

8068

133

37207

60881

98088

1396

99485

29004

8068

133

37207

60881

98088

1396

99485

11858 6978

3299 1941

54 32

15212 8951

24891 14647

40104 23599

571 336

40676 23935

18837

5240

87

24164

39539

63703

907

64611

72739

20235

335

93311

152680

245991

3503

249495

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

27142 6400 INSTR STAFF TRAINING 47953 7300 SCHOOL ADMINISTRATION 364 7400 FACILITIES ACQ-CONSTR

6004 69191

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

985 78 747 212

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 823

FUND- 5 SCHL- 4921 WITTER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

17220 6924

4472 1798

421 169

22114 8892

24968 10040

47082 18932

1463 588

48546 19521

24144

6270

591

31006

35008

66015

2052

68067

6028

1565

147

7741

8741

16482

513

16995

6028

1565

147

7741

8741

16482

513

16995

8766 5510

2276 1431

214 135

11258 7076

12712 7990

23970 15066

745 468

24716 15535

14277

3707

349

18335

20702

39037

1214

40252

44450

11544

1088

57083

64452

121535

3779

125315

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

52119 6400 INSTR STAFF TRAINING 1320 7300 SCHOOL ADMINISTRATION 393 7400 FACILITIES ACQ-CONSTR

8423 12

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1063 84 806 229

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 824

FUND- 5 SCHL- 4941 WOODBRIDGE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

21244 12795

5912 3561

106 64

27264 16421

37233 22426

64497 38848

1331 802

65829 39650

34040

9474

170

43685

59660

103345

2134

105479

12409

3453

62

15925

21749

37675

778

38453

12409

3453

62

15925

21749

37675

778

38453

13970 10275

3888 2859

70 51

17929 13186

24485 18009

42415 31196

875 644

43291 31840

24246

6748

121

31116

42494

73611

1520

75131

70696

19676

354

90728

123904

214632

4432

219065

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

62464 6400 INSTR STAFF TRAINING 45288 7300 SCHOOL ADMINISTRATION 461 7400 FACILITIES ACQ-CONSTR

13116 14

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1247 99 944 268

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 825

FUND- 5 SCHL- 4961 YATES ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

76511 32106

19977 8383

26 11

96515 40500

42976 18033

139492 58534

2349 985

141841 59519

108618

28360

37

137016

61009

198026

3335

201361

11322

2956

3

14282

6359

20642

347

20989

11322

2956

3

14282

6359

20642

347

20989

36308 19051 1495

9480 4974 390

12 6

45800 24032 1886

20393 10701 840

66194 34733 2727

1114 585 45

67309 35318 2772

56855

14845

19

71720

31935

103655

1745

105400

176796

46161

60

223019

99304

322323

5428

327752

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

79482 6400 INSTR STAFF TRAINING 1896 7300 SCHOOL ADMINISTRATION 565 7400 FACILITIES ACQ-CONSTR

14208 17

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1526 121 1157 329

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 826

FUND- 5 SCHL- 5001 REGION WEST ADULT/COMMUNITY ----- PROGRAM ----CATEGORY NBR ADULT ADULT ADULT ADULT

BASIC ED GED PREP ESOL OTHER

ADULT GEN ED TOTAL FOR FEFP

401 403 404 409

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

76 27 88 19

6 2 7 1

82 29 95 21

147 53 171 37

230 82 267 58

35 12 41 9

266 95 309 68

211

17

229

410

639

99

739

211

17

229

410

639

99

739

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

11 6400 INSTR STAFF TRAINING 34 7300 SCHOOL ADMINISTRATION 10 7400 FACILITIES ACQ-CONSTR

295

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

28 2 21 6

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 827

FUND- 5 SCHL- 5005 REGION EAST ADULT/COMMUNITY ----- PROGRAM ----CATEGORY NBR ADULT ADULT ADULT ADULT

BASIC ED GED PREP ESOL OTHER

ADULT GEN ED TOTAL FOR FEFP

401 403 404 409

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

123 57 107

10 4 9

133 61 116

71 33 62

205 95 178

57 26 50

263 122 228

287

24

311

167

479

135

614

287

24

311

167

479

135

614

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

15 6400 INSTR STAFF TRAINING 47 7300 SCHOOL ADMINISTRATION 14 7400 FACILITIES ACQ-CONSTR

11

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

38 3 28 8

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 828

FUND- 5 SCHL- 5020 REGION CENTRAL ADULT/COMMUNITY ----- PROGRAM ----CATEGORY NBR VOC VOC VOC VOC VOC

CERT CERT CERT CERT CERT

AGRI BUS ED FAM/CO IND OTHER

351 352 353 355 359

VOC CERT ADULT BASIC ED ADULT GED PREP ADULT ESOL ADULT GEN ED TOTAL FOR FEFP

401 403 404

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

16813 27677 29915 16813 36807

1225 2017 2180 1225 2682

18039 29694 32095 18039 39490

167 240 294 167 365

18206 29934 32390 18206 39856

124 171 217 124 271

18330 30106 32608 18330 40128

128029

9330

137359

1234

138594

909

139504

160456 44327 25944

11693 3230 1890

172149 47558 27835

1586 437 257

173736 47996 28092

1178 325 191

174914 48321 28283

230728

16814

247543

2282

249825

1694

251519

358757

26145

384902

3516

388419

2604

391023

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

309 6400 INSTR STAFF TRAINING 926 7300 SCHOOL ADMINISTRATION 276 7400 FACILITIES ACQ-CONSTR

514 8

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

746 54 519 160

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 829

FUND- 5 SCHL- 5041 YOUNG MIDDLE MAGNET ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

61981

17054

912

79948

81559

161507

2970

164478

61981

17054

912

79948

81559

161507

2970

164478

4958

1364

72

6395

6524

12919

237

13157

4958

1364

72

6395

6524

12919

237

13157

16569 138

4558 38

243 2

21372 179

21803 182

43175 362

794 6

43970 368

16708

4597

245

21551

21986

43537

801

44338

83648

23015

1230

107894

110070

217964

4010

221975

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

48479 6400 INSTR STAFF TRAINING 1400 7300 SCHOOL ADMINISTRATION 47474 7400 FACILITIES ACQ-CONSTR

10385 12

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1128 89 855 243

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 830

FUND- 5 SCHL- 5042 HILLSBOROUGH ACADEMY ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED BASIC 4-8 ESE BASIC 9-12 ESE ESE TOTAL FOR FEFP

112 113

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

196 112

16 9

212 122

92 53

305 175

71 41

376 216

308

26

335

145

480

113

593

350 132

29 11

380 143

165 62

546 206

128 48

674 255

483

40

524

228

752

176

929

792

67

859

374

1233

289

1523

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

43 6400 INSTR STAFF TRAINING 130 7300 SCHOOL ADMINISTRATION 38 7400 FACILITIES ACQ-CONSTR

32 1

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

105 22

EW030 INITIAL-001-10

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11/10/10

08:35

PAGE- 831

FUND- 5 SCHL- 5044 DETENTION CENTER WEST ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 113 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

476 636

40 53

516 690

224 300

741 991

174 232

916 1224

1113

94

1207

525

1733

407

2140

296 630

25 53

321 683

139 297

460 981

108 230

569 1212

926

78

1005

437

1442

339

1781

2040

172

2212

962

3175

746

3922

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

112 6400 INSTR STAFF TRAINING 335 7300 SCHOOL ADMINISTRATION 100 7400 FACILITIES ACQ-CONSTR

82 3

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

270 58

EW030 INITIAL-001-10

* POST *

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11/10/10

08:35

PAGE- 832

FUND- 5 SCHL- 5046 DETENTION CENTER EAST ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8 BASIC 9-12

101 102 103

BASIC ED BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE TOTAL FOR FEFP

111 112 113

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1 231 388

19 32

1 250 421

109 183

2 359 605

84 142

3 444 747

621

52

674

293

967

227

1195

139 200

11 16

151 217

65 94

217 312

51 73

268 385

340

28

369

160

530

124

654

962

81

1043

454

1497

352

1849

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

52 6400 INSTR STAFF TRAINING 158 7300 SCHOOL ADMINISTRATION 47 7400 FACILITIES ACQ-CONSTR

38 1

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

127 27

EW030 INITIAL-001-10

* POST *

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11/10/10

08:35

PAGE- 833

FUND- 5 SCHL- 5048 LESLIE PETERS HALFWAY HOUSE ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE

112 113

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

42 138

3 11

45 150

19 65

65 215

15 50

81 266

181

15

196

85

281

66

348

3

4

1

5

1

7

3

4

1

5

1

7

160 315

13 26

174 342

75 148

250 490

58 115

309 606

476

40

516

224

741

174

915

148

12

160

69

230

54

284

VOC ED 6-12

148

12

160

69

230

54

284

TOTAL FOR FEFP

809

68

877

381

1259

296

1555

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

44 6400 INSTR STAFF TRAINING 133 7300 SCHOOL ADMINISTRATION 39 7400 FACILITIES ACQ-CONSTR

32 1

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

107 23

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 834

FUND- 5 SCHL- 5051 TAMPA MARINE INSTITUTE ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 113 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

182 218

15 18

197 237

86 103

283 340

66 80

350 420

401

33

435

189

624

146

771

14

1

15

6

21

5

27

14

1

15

6

21

5

27

28 53

2 4

30 57

13 25

43 82

10 19

53 102

81

6

88

38

126

29

156

497

42

539

234

773

181

955

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

27 6400 INSTR STAFF TRAINING 81 7300 SCHOOL ADMINISTRATION 24 7400 FACILITIES ACQ-CONSTR

20

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

65 14

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 835

FUND- 5 SCHL- 5052 YOUTH ENVIRONMENTAL SERVICES ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

100 225

8 19

109 244

47 106

156 350

36 82

193 433

326

27

353

153

507

119

626

14 120

1 10

16 131

7 57

23 188

5 44

28 232

135

11

147

64

211

49

261

45

3

49

21

70

16

87

VOC ED 6-12

45

3

49

21

70

16

87

TOTAL FOR FEFP

507

42

550

239

789

185

975

BASIC ED BASIC 4-8 ESE BASIC 9-12 ESE

112 113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

27 6400 INSTR STAFF TRAINING 83 7300 SCHOOL ADMINISTRATION 24 7400 FACILITIES ACQ-CONSTR

20

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

67 14

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 836

FUND- 5 SCHL- 5054 PACE ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE TOTAL FOR FEFP

112 113

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

50 113

4 9

55 122

23 53

78 175

18 41

97 217

163

13

177

77

254

59

314

11

12

5

18

4

22

11

12

5

18

4

22

16 22

1 1

17 23

7 10

25 34

6 8

31 42

38

3

41

18

59

14

74

214

18

232

101

333

78

411

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

11 6400 INSTR STAFF TRAINING 35 7300 SCHOOL ADMINISTRATION 10 7400 FACILITIES ACQ-CONSTR

8

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

28 6

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 837

FUND- 5 SCHL- 5056 FAULKENBURG ACADEMY ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

273 601

23 50

296 652

129 283

425 936

100 220

525 1156

875

74

949

413

1362

320

1682

16

1

17

7

24

5

30

16

1

17

7

24

5

30

248 745

20 63

269 808

117 351

386 1160

90 272

476 1433

993

84

1077

468

1546

363

1910

122

10

132

57

189

44

234

VOC ED 6-12

122

10

132

57

189

44

234

TOTAL FOR FEFP

2006

169

2176

947

3123

734

3857

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE

112 113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

110 6400 INSTR STAFF TRAINING 330 7300 SCHOOL ADMINISTRATION 98 7400 FACILITIES ACQ-CONSTR

81 3

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

266 57

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 838

FUND- 5 SCHL- 5058 ORIENT ROAD JAIL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE TOTAL FOR FEFP

112 113

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

117 203

9 17

127 220

55 95

182 316

42 74

225 390

320

27

347

151

498

117

616

1

1

1

2

1

1

1

2

109 373

9 31

118 405

51 176

170 581

40 136

210 718

482

40

523

227

751

176

928

804

68

872

379

1252

294

1546

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

44 6400 INSTR STAFF TRAINING 132 7300 SCHOOL ADMINISTRATION 39 7400 FACILITIES ACQ-CONSTR

32 1

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

106 22

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 839

FUND- 5 SCHL- 5060 RIVERSIDE ACADEMY ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE TOTAL FOR FEFP

112 113

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

308 1026

26 86

334 1113

160 533

494 1647

112 375

606 2022

1334

112

1447

693

2141

488

2629

21

1

23

11

35

7

42

21

1

23

11

35

7

42

242 917

20 77

263 995

126 476

389 1472

88 335

477 1808

1160

98

1258

602

1861

424

2285

2517

212

2729

1307

4037

920

4958

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

138 6400 INSTR STAFF TRAINING 414 7300 SCHOOL ADMINISTRATION 123 7400 FACILITIES ACQ-CONSTR

221 3

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

333 71

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 840

FUND- 5 SCHL- 5062 COLUMBUS RES JUVENILE FACILITY ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE

112 113

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

170 205

14 17

185 222

80 96

265 319

62 75

327 395

376

31

407

177

585

137

723

8

9

4

13

3

16

8

9

4

13

3

16

156 426

13 36

169 462

73 201

243 663

57 156

300 819

582

49

632

275

907

213

1120

99

8

108

47

155

36

191

VOC ED 6-12

99

8

108

47

155

36

191

TOTAL FOR FEFP

1067

90

1157

503

1661

390

2052

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

58 6400 INSTR STAFF TRAINING 175 7300 SCHOOL ADMINISTRATION 52 7400 FACILITIES ACQ-CONSTR

43 1

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

141 30

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 841

FUND- 5 SCHL- 5371 HOSPITAL/HOMEBOUND/HOME-BASED ----- PROGRAM ----CATEGORY NBR BASIC 9-12

103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1599

405

2004

39

2044

28

2072

1599

405

2004

39

2044

28

2072

451 2367 11230 370 126424

114 600 2847 93 32049

565 2967 14077 464 158474

11 59 279 9 3151

576 3026 14357 473 161625

7 41 196 6 2216

584 3068 14554 480 163841

140844

35705

176550

3510

180060

2469

182530

134

33

167

3

171

2

173

VOC ED 6-12

134

33

167

3

171

2

173

TOTAL FOR FEFP

142577

36144

178722

3553

182276

2499

184776

BASIC ED BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

111 112 113 254 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

375 6400 INSTR STAFF TRAINING 1125 7300 SCHOOL ADMINISTRATION 335 7400 FACILITIES ACQ-CONSTR

605 10

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

906 195

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 842

FUND- 5 SCHL- 5372 ESE BIRTH THRU AGE 5 ----- PROGRAM ----CATEGORY NBR BASIC K-3 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

111 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

648

54

703

378

1082

305

1387

1142

96

1239

665

1904

538

2443

1791

151

1943

1044

2987

844

3831

1791

151

1943

1044

2987

844

3831

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

98 6400 INSTR STAFF TRAINING 295 7300 SCHOOL ADMINISTRATION 87 7400 FACILITIES ACQ-CONSTR

72 2

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

237 18 179 51

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 843

FUND- 5 SCHL- 7001 HILLSBOROUGH VIRTUAL ELEM ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

54 159

4 13

58 173

25 75

84 248

19 58

104 307

BASIC ED

214

18

232

101

333

78

411

TOTAL FOR FEFP

214

18

232

101

333

78

411

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

11 6400 INSTR STAFF TRAINING 35 7300 SCHOOL ADMINISTRATION 10 7400 FACILITIES ACQ-CONSTR

8

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

28 6

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 844

FUND- 5 SCHL- 7004 HILLSBOROUGH VIRTUAL HS ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED BASIC 4-8 ESE

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

3907 4532

1010 1171

4918 5704

46 54

4964 5758

36 42

5001 5800

8440

2182

10622

101

10723

78

10801

8440

2182

10622

101

10723

78

10801

112

ESE TOTAL FOR FEFP FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

11 6400 INSTR STAFF TRAINING 35 7300 SCHOOL ADMINISTRATION 10 7400 FACILITIES ACQ-CONSTR

8

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

28 6

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 845

FUND- 6 SCHL- 0000 INITIAL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8 BASIC 9-12

101 102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

3839243 2593506 330809

870892 595838 91213

122083 125700 79922

586167 583468 322557

29930 17913 2239

1078976 1119323 453104

6527293 5035751 1279847

1897132 1198345 283505

8424426 6234096 1563352

20968 23889 16264

8445394 6257986 1579617

6763559

1557944

327707

1492193

50083

2651404

12842892

3378983

16221876

61121

16282997

1315472

288228

47728

223569

8582

549835

2433417

708444

3141862

8889

3150752

1315472

288228

47728

223569

8582

549835

2433417

708444

3141862

8889

3150752

2069135 1452672 105598 433377 144095

485245 335040 28077 115877 38864

57532 59686 19010 8266 3029

298512 290157 100044 186941 56136

16318 10329 570 1850 197

549056 555758 145761 123010 97504

3475801 2703646 399063 869323 339828

923036 698888 74607 67224 23279

4398837 3402534 473670 936548 363107

9813 10881 3777 1567 620

4408651 3413416 477447 938116 363728

4204879

1003105

147525

931793

29265

1471092

7787661

1787036

9574698

26661

9601359

48035

12731

12441

52412

321

87577

213518

50219

263737

2559

266297

48035

12731

12441

52412

321

87577

213518

50219

263737

2559

266297

169

35

881

1304

1594

3985

1974

5959

199

6159

169

35

881

1304

1594

3985

1974

5959

199

6159

8 126 43 334 253 24 9 151

1 26 9 69 52 5 1 31

43 656 226 1743 1320 126 48 787

65 971 335 2579 1953 187 71 1165

79 1188 409 3154 2389 229 87 1424

198 2969 1024 7880 5970 572 219 3559

96 1568 519 4133 3135 299 106 1890

295 4538 1543 12014 9106 871 326 5450

9 148 51 395 299 28 10 178

305 4687 1594 12409 9405 900 337 5629

951

197

4954

7329

8963

22395

11750

34146

1122

35269

TECH DIP HEALTH 364

67

13

349

517

632

1580

817

2398

79

2477

TECH DIPLOMA

67

13

349

517

632

1580

817

2398

79

2477

APPRENTICE CLAS 371 APPRENTICE OJT 372

17 61

3 12

92 321

136 475

166 581

416 1452

202 705

619 2158

20 72

640 2230

79

16

413

611

747

1868

908

2777

93

2871

364 222 134 260 43 5

75 46 27 54 8 1

1900 1156 700 1355 224 28

2811 1711 1035 2005 332 41

3438 2093 1266 2453 407 50

8591 5229 3164 6129 1017 127

4223 2604 1546 3105 542 61

12815 7833 4711 9235 1559 189

430 262 158 307 50 6

13246 8095 4869 9542 1610 195

1030

214

5366

7939

9709

24259

12084

36344

1215

37560

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

111 112 113 254 255

ESE VOC ED 6-12

300

VOC ED 6-12 CONT WORK ED

341

CONT WORK ED VOC VOC VOC VOC VOC VOC VOC VOC

CERT CERT CERT CERT CERT CERT CERT CERT

AGRI BUS ED FAM/CO HEALTH IND MARKET PUBLIC OTHER

351 352 353 354 355 356 357 359

VOC CERT

APPRENTICE ADULT ADULT ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL VOC PREP OTHER

ADULT GEN ED

401 402 403 404 405 409

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 846

FUND- 6 SCHL- 0000 INITIAL ----- PROGRAM ----CATEGORY NBR TOTAL FOR FEFP

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT 12334243

2862487

547367

2717670

88253

4781557

23331580

FOOD SERVICE TRANSPORTATION

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

5952221

29283801

101943

29385744

24078

DISTRICT INDIRECT COSTS ARE FUNCTIONALLY DISTRIBUTED AS REPORTED BELOW. 6100 6200 6300 6400

PUPIL PERSONNEL INSTRUCTIONAL MEDIA INSTR & CURR DEVLPMNT INSTR STAFF TRAINING

39541 7100 7200 31252 7400 31148 7500

BOARD OF EDUCATION GENERAL ADMINISTRATIO FACILITIES ACQ-CONSTR FISCAL SERVICES

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

-----------------------------------RECONCILIATION TO ANNUAL FINANCIAL REPORT----------------------------------RECREAT & NON-PGM COMMUNITY DEBT FEDERAL CHARTER TOTAL AFR ROUNDING / ENRICHMNT OTHER CAPITAL SERVICE SERVICE INDIRECT SCHOOLS REPORTED TOTAL DIFFERENCE 217210

385253

210125

907576

223425

31353412

31353412

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 847

FUND- 6 SCHL- 0041 ADAMS MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

17207

3725

2183

6542

30392

60052

11504

71556

433

71989

17207

3725

2183

6542

30392

60052

11504

71556

433

71989

2495

540

316

948

4406

8707

1668

10375

62

10438

2495

540

316

948

4406

8707

1668

10375

62

10438

5540 16

1199 3

703 2

2106 6

9784 29

19333 58

3703 11

23037 69

139

23177 69

5556

1203

705

2112

9814

19392

3715

23107

139

23247

25259

5468

3205

9604

44613

88152

16887

105039

635

105675

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

6831 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1506 7400 FACILITIES ACQ-CONSTR

8549

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 848

FUND- 6 SCHL- 0042 FOREST HILLS ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

26918 10214

8305 3151

1000 379

5804 2202

3059 1160

19404 7363

64492 24472

15616 5925

80108 30398

226 86

80335 30484

37133

11456

1380

8006

4220

26767

88965

21542

110507

312

110820

8183

2524

304

1764

930

5899

19606

4747

24354

68

24423

8183

2524

304

1764

930

5899

19606

4747

24354

68

24423

10844 8535

3345 2633

403 317

2338 1840

1232 970

7816 6152

25980 20449

6291 4951

32271 25400

91 71

32362 25472

19379

5979

720

4178

2202

13969

46429

11242

57672

163

57835

64696

19960

2404

13950

7352

46636

155002

37532

192534

544

193079

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

6481 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1291 7400 FACILITIES ACQ-CONSTR

29759

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 849

FUND- 6 SCHL- 0043 SPOTO HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

422

87

1 2198

3 6476

2 4853

7 14038

3 6801

11 20840

498

11 21338

422

87

2199

6480

4855

14046

6805

20851

498

21350

44

9

231

682

511

1479

716

2196

52

2249

44

9

231

682

511

1479

716

2196

52

2249

93

19

3 485 3

9 1431 9

6 1072 7

19 3102 20

9 1503 9

29 4605 30

110

29 4715 30

94

19

492

1449

1086

3142

1522

4665

111

4776

54

11

283

834

625

1808

876

2684

64

2748

VOC ED 6-12

54

11

283

834

625

1808

876

2684

64

2748

TOTAL FOR FEFP

615

128

3206

9447

7079

20477

9921

30398

726

31124

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4

112 113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

810 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1722 7400 FACILITIES ACQ-CONSTR

7388

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 850

FUND- 6 SCHL- 0051 SHEEHY ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

8846 3970

1666 747

612 275

1378 618

10621 4767

23124 10380

27087 12159

50212 22539

138 62

50351 22601

12817

2414

887

1996

15388

33504

39247

72751

201

72952

980

184

67

152

1176

2562

3001

5563

15

5578

980

184

67

152

1176

2562

3001

5563

15

5578

1933 1170

364 220

133 81

301 182

2321 1405

5055 3060

5921 3585

10977 6645

30 18

11007 6664

3104

584

215

483

3727

8116

9507

17623

48

17671

16901

3183

1170

2633

20293

44182

51755

95938

265

96203

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

22682 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 628 7400 FACILITIES ACQ-CONSTR

28443

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 851

FUND- 6 SCHL- 0052 GIUNTA MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

40478

11086

2072

7323

360

27518

88838

21105

109943

380

110324

40478

11086

2072

7323

360

27518

88838

21105

109943

380

110324

8288

2270

424

1499

73

5634

18191

4321

22513

77

22591

8288

2270

424

1499

73

5634

18191

4321

22513

77

22591

12033 839 247

3295 230 67

616 42 12

2177 151 44

107 7 2

8180 571 167

26409 1843 542

6274 437 128

32684 2281 670

113 7 2

32797 2289 673

13120

3593

671

2373

116

8919

28795

6841

35636

123

35759

61887

16949

3168

11196

550

42072

135824

32268

168093

581

168675

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

649 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1379 7400 FACILITIES ACQ-CONSTR

30239

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 852

FUND- 6 SCHL- 0054 CORR ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

38906 15727

10503 4245

672 272

7467 3018

209 84

9840 3977

67600 27326

4500 1819

72100 29145

152 61

72253 29207

54634

14749

944

10485

293

13818

94926

6319

101246

214

101460

14259

3849

246

2736

76

3606

24775

1649

26425

55

26480

14259

3849

246

2736

76

3606

24775

1649

26425

55

26480

25446 16064 737 315

6869 4336 199 85

440 277 12 5

4883 3083 141 60

136 86 3 1

6436 4063 186 79

44213 27911 1280 548

2943 1858 85 36

47156 29769 1365 585

99 62 2 1

47256 29832 1368 586

42563

11490

736

8168

228

10765

73953

4923

78877

166

79043

111457

30089

1927

21391

598

28190

193656

12892

206548

436

206985

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

487 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1035 7400 FACILITIES ACQ-CONSTR

11369

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 853

FUND- 6 SCHL- 0055 SHIELDS MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

92707

26807

2560

12884

463

64660

200083

13408

213492

459

213952

92707

26807

2560

12884

463

64660

200083

13408

213492

459

213952

21874

6325

604

3040

109

15256

47210

3163

50374

108

50482

21874

6325

604

3040

109

15256

47210

3163

50374

108

50482

24018 491 600

6945 141 173

663 13 16

3338 68 83

120 2 2

16752 342 418

51836 1059 1295

3473 71 86

55310 1130 1382

119 2 2

55429 1133 1385

25109

7260

693

3489

125

17513

54192

3631

57823

124

57948

139691

40393

3858

19414

697

97431

301486

20204

321690

692

322383

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

773 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1642 7400 FACILITIES ACQ-CONSTR

17788

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 854

FUND- 6 SCHL- 0056 DAVIS ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

65952 30420

17980 8293

1662 766

10049 4635

312 144

15436 7120

111393 51380

12259 5654

123653 57035

162 74

123815 57110

96372

26274

2428

14684

457

22556

162774

17914

180689

237

180926

23922

6521

602

3645

113

5599

40404

4446

44851

58

44910

23922

6521

602

3645

113

5599

40404

4446

44851

58

44910

37919 29621 24441

10337 8075 6663

955 746 616

5777 4513 3724

179 140 115

8875 6933 5720

64045 50031 41282

7048 5506 4543

71094 55537 45825

93 72 60

71187 55610 45886

91982

25077

2318

14015

436

21529

155358

17098

172457

226

172684

212277

57873

5350

32345

1006

49684

358538

39460

397998

522

398521

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

582 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1238 7400 FACILITIES ACQ-CONSTR

37639

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 855

FUND- 6 SCHL- 0059 FISH HAWK CREEK ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

18870 7670

6151 2500

1185 481

1754 713

231 94

3875 1575

32068 13035

3879 1576

35948 14612

268 109

36216 14721

26541

8651

1667

2467

325

5450

45104

5456

50560

377

50938

234

76

14

21

2

48

397

48

446

3

449

234

76

14

21

2

48

397

48

446

3

449

6466 4171 27 25

2107 1359 9 8

406 262 1 1

601 387 2 2

79 51

1327 856 5 5

10988 7088 47 43

1329 857 5 5

12317 7946 53 48

92 59

12409 8005 53 49

10690

3484

671

993

131

2195

18168

2197

20365

152

20518

37466

12212

2354

3482

459

7694

63670

7701

71372

533

71905

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

595 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1264 7400 FACILITIES ACQ-CONSTR

5842

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 856

FUND- 6 SCHL- 0060 MACFARLANE PARK ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

74 28

15 5

388 147

574 217

1587 601

2639 1000

1323 501

3962 1501

87 33

4050 1535

102

21

535

791

2189

3639

1824

5464

121

5585

4

24

35

99

164

82

247

5

253

4

24

35

99

164

82

247

5

253

35 21

7 4

182 111

269 164

745 454

1240 756

621 379

1862 1135

41 25

1903 1160

56

11

293

434

1200

1996

1001

2998

66

3064

163

34

852

1261

3489

5801

2908

8710

193

8903

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

215 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 458 7400 FACILITIES ACQ-CONSTR

2234

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 857

FUND- 6 SCHL- 0063 CARVER EXCEPTIONAL CENTER ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 113 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

7

1

2

59 2

74 3

145 7

13

159 7

159 7

7

1

2

61

78

152

14

167

167

66 97 1205

12 17 222

25 37 466

532 777 9627

676 987 12224

1313 1917 23745

122 178 2215

1436 2096 25961

5 8 105

1441 2104 26067

1369

252

529

10936

13887

26976

2517

29493

119

29613

1377

254

532

10998

13966

27129

2531

29661

120

29781

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

134 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1091 7400 FACILITIES ACQ-CONSTR

1305

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 858

FUND- 6 SCHL- 0065 COLLINS ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

21450 8380

6815 2662

1083 423

1602 626

603 235

3233 1263

34787 13591

2788 1089

37576 14681

245 95

37821 14776

29830

9478

1506

2228

839

4496

48379

3878

52257

341

52598

2066

656

104

154

58

311

3351

268

3620

23

3644

2066

656

104

154

58

311

3351

268

3620

23

3644

5131 3349

1630 1064

259 169

383 250

144 94

773 504

8321 5432

667 435

8988 5868

58 38

9047 5906

8481

2694

428

633

238

1278

13754

1102

14857

97

14954

40378

12829

2038

3016

1135

6086

65485

5249

70735

461

71197

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

515 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1094 7400 FACILITIES ACQ-CONSTR

3639

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 859

FUND- 6 SCHL- 0069 TURNER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

23860 9459

7097 2813

1040 412

1539 610

453 179

2755 1092

36746 14568

2924 1159

39670 15727

235 93

39906 15820

33319

9910

1453

2150

632

3847

51314

4083

55398

329

55727

1494

444

65

96

28

172

2302

183

2485

14

2500

1494

444

65

96

28

172

2302

183

2485

14

2500

7256 4360

2158 1296

316 190

468 281

137 82

837 503

11176 6715

889 534

12065 7249

71 43

12137 7292

11617

3455

506

749

220

1341

17891

1423

19315

114

19430

46431

13810

2025

2996

881

5361

71508

5690

77199

458

77658

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

511 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1087 7400 FACILITIES ACQ-CONSTR

4090

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 860

FUND- 6 SCHL- 0070 FROST ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

62870 24058

16569 6340

2141 819

10244 3920

411 157

13660 5227

105898 40523

7737 2960

113636 43484

202 77

113838 43561

86929

22910

2960

14164

569

18888

146422

10698

157121

279

157400

14032

3698

477

2286

91

3049

23636

1727

25363

45

25408

14032

3698

477

2286

91

3049

23636

1727

25363

45

25408

31380 16474 5349

8270 4342 1409

1068 561 182

5113 2684 871

205 107 35

6818 3579 1162

52856 27749 9011

3862 2027 658

56718 29777 9669

100 53 17

56819 29830 9686

53204

14022

1811

8669

348

11560

89617

6548

96165

171

96336

154166

40631

5250

25120

1009

33497

259675

18974

278649

496

279145

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

553 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1175 7400 FACILITIES ACQ-CONSTR

11324 5920

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 861

FUND- 6 SCHL- 0071 APARICIO-LEVY TECHNICAL CENTER ----- PROGRAM ----CATEGORY NBR CONT WORK ED

341

CONT WORK ED VOC VOC VOC VOC VOC

CERT CERT CERT CERT CERT

BUS ED HEALTH IND MARKET OTHER

352 354 355 356 359

VOC CERT APPRENTICE CLAS 371 APPRENTICE OJT 372 APPRENTICE ADULT BASIC ED ADULT GED PREP ADULT ESOL ADULT GEN ED TOTAL FOR FEFP

401 403 404

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

13

2

72

106

130

326

158

485

16

501

13

2

72

106

130

326

158

485

16

501

5 17 19 3 11

1 3 3 2

26 89 99 17 59

39 131 146 25 87

48 161 179 31 107

121 403 448 78 267

58 196 218 38 130

179 599 666 117 397

6 20 22 3 13

186 619 689 121 411

56

11

291

431

528

1319

641

1960

66

2026

1

9

1 13

1 16

4 41

1 20

5 61

2

6 63

1

10

14

18

45

22

67

2

69

3 3

20 16

30 24

37 30 1

93 75 3

45 36 1

139 111 4

4 3

143 115 4

7

1

37

56

68

171

83

255

8

263

79

16

412

609

745

1862

905

2768

93

2861

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

104 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 221 7400 FACILITIES ACQ-CONSTR

580

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 862

FUND- 6 SCHL- 0072 DOBY ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

21758 7868

6926 2504

680 246

5100 1844

285 103

2690 972

37441 13540

2627 950

40068 14490

154 55

40223 14546

29627

9431

926

6944

388

3663

50981

3577

54559

209

54769

3393

1080

106

795

44

419

5839

409

6249

24

6273

3393

1080

106

795

44

419

5839

409

6249

24

6273

12189 5489 288 18

3880 1747 91 5

381 171 9

2857 1286 67 4

159 71 3

1507 678 35 2

20975 9445 497 31

1471 662 34 2

22447 10108 531 33

86 38 2

22533 10147 534 33

17986

5725

562

4215

235

2223

30949

2171

33121

127

33248

51007

16236

1595

11956

668

6306

87770

6159

93930

361

94291

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

403 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1894 7400 FACILITIES ACQ-CONSTR

3654 206

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 863

FUND- 6 SCHL- 0073 LENNARD HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 9-12

103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

28032

8335

5481

22406

579

5783

70619

12083

82703

421

83125

28032

8335

5481

22406

579

5783

70619

12083

82703

421

83125

3608

1072

705

2883

74

744

9089

1555

10644

54

10698

3608

1072

705

2883

74

744

9089

1555

10644

54

10698

6851 273 148

2037 81 44

1339 53 29

5476 218 118

141 5 3

1413 56 30

17259 689 373

2953 118 63

20213 807 437

103 4 2

20316 811 440

7273

2162

1422

5813

150

1500

18323

3135

21458

109

21568

4133

1229

808

3303

85

852

10413

1781

12194

62

12257

VOC ED 6-12

4133

1229

808

3303

85

852

10413

1781

12194

62

12257

TOTAL FOR FEFP

43047

12800

8417

34408

889

8881

108445

18556

127001

647

127649

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

113 254 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

722 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1535 7400 FACILITIES ACQ-CONSTR

16298

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 864

FUND- 6 SCHL- 0074 SMITH MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

289

60

1509

5005

3565

10429

6105

16534

342

16876

289

60

1509

5005

3565

10429

6105

16534

342

16876

37

7

196

650

463

1354

793

2147

44

2192

37

7

196

650

463

1354

793

2147

44

2192

80 1

16

418 5

1387 18

988 13

2891 38

1692 22

4583 60

94 1

4678 61

81

16

423

1405

1001

2929

1714

4644

96

4740

408

84

2129

7061

5029

14714

8613

23327

482

23809

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

538 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1143 7400 FACILITIES ACQ-CONSTR

6931

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 865

FUND- 6 SCHL- 0081 ALEXANDER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 5 ESE TOTAL FOR FEFP

111 112 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

17793 8368

3241 1524

612 288

1416 666

329 155

12428 5845

35821 16848

2397 1127

38219 17976

138 65

38358 18041

26161

4766

901

2082

484

18273

52670

3525

56195

204

56400

12518

2280

431

996

231

8744

25203

1686

26890

97

26988

12518

2280

431

996

231

8744

25203

1686

26890

97

26988

6520 3884 133

1187 707 24

224 133 4

519 309 10

120 71 2

4554 2713 93

13126 7821 269

878 523 18

14005 8344 287

50 30 1

14056 8374 288

10538

1919

363

838

195

7361

21217

1420

22637

82

22719

49219

8966

1695

3918

911

34379

99091

6632

105724

384

106108

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

428 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 910 7400 FACILITIES ACQ-CONSTR

5293

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 866

FUND- 6 SCHL- 0082 PIERCE MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

20402

2928

1486

6692

25053

56563

7527

64090

286

64376

20402

2928

1486

6692

25053

56563

7527

64090

286

64376

8569

1229

624

2811

10523

23757

3161

26919

120

27039

8569

1229

624

2811

10523

23757

3161

26919

120

27039

7634 48

1095 6

556 3

2504 15

9375 59

21166 134

2816 17

23983 152

107

24090 152

7683

1102

559

2520

9434

21301

2834

24135

107

24243

36655

5260

2670

12024

45011

101622

13523

115145

514

115660

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

573 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1219 7400 FACILITIES ACQ-CONSTR

11729

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 867

FUND- 6 SCHL- 0084 SUMMERFIELD CROSSINGS ELEM SCH ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

210 84

43 17

1094 441

6011 2425

1979 798

9339 3767

3778 1524

13117 5291

247 100

13365 5391

294

61

1535

8436

2778

13107

5302

18409

347

18757

38

7

199

1094

360

1699

687

2387

45

2432

38

7

199

1094

360

1699

687

2387

45

2432

44 48 1

9 10

229 252 7

1259 1386 39

414 456 12

1955 2154 60

791 871 24

2747 3026 85

51 57 1

2799 3083 87

93

19

488

2685

884

4171

1687

5859

110

5969

427

88

2223

12215

4023

18978

7677

26655

503

27159

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

562 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1194 7400 FACILITIES ACQ-CONSTR

5920

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 868

FUND- 6 SCHL- 0085 STOWERS ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

126 56

26 11

658 295

1125 505

2752 1234

4689 2103

1621 727

6311 2831

149 66

6460 2898

183

38

953

1630

3987

6793

2349

9142

216

9358

5

1

28

48

117

200

69

270

6

276

5

1

28

48

117

200

69

270

6

276

42 19

8 4

221 100

378 172

924 422

1575 719

544 248

2119 968

50 22

2169 991

61

12

322

550

1346

2294

793

3088

72

3161

250

52

1303

2230

5452

9288

3212

12501

295

12796

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

329 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 700 7400 FACILITIES ACQ-CONSTR

2182

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 869

FUND- 6 SCHL- 0086 BARRINGTON MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

251

52

1308

5560

3584

10757

3261

14019

296

14315

251

52

1308

5560

3584

10757

3261

14019

296

14315

17

3

92

394

254

763

231

994

21

1015

17

3

92

394

254

763

231

994

21

1015

59

12

310

1320

851

2555

774

3329

70

3400

59

12

310

1320

851

2555

774

3329

70

3400

328

68

1711

7276

4690

14075

4267

18343

387

18731

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

432 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 919 7400 FACILITIES ACQ-CONSTR

2915

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 870

FUND- 6 SCHL- 0089 STEINBRENNER HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

3 403

83

19 2099

64 6789

36 3799

125 13176

57 6069

182 19245

4 475

187 19720

407

84

2119

6854

3835

13301

6126

19427

480

19908

15

3

82

267

149

519

239

759

18

778

15

3

82

267

149

519

239

759

18

778

65

13

340

1 1100

615

2 2135

1 983

3 3119

77

3 3196

65

13

340

1101

616

2138

984

3122

77

3200

45

9

238

770

431

1495

688

2183

53

2237

VOC ED 6-12

45

9

238

770

431

1495

688

2183

53

2237

TOTAL FOR FEFP

534

111

2781

8994

5032

17454

8039

25493

630

26124

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE

112 113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

703 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1494 7400 FACILITIES ACQ-CONSTR

5842

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 871

FUND- 6 SCHL- 0092 BAILEY ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

119 53

24 11

620 276

1005 448

1847 824

3616 1614

1950 870

5567 2484

140 62

5707 2547

172

35

896

1453

2672

5231

2820

8051

203

8255

42

8

222

360

663

1298

700

1998

50

2049

42

8

222

360

663

1298

700

1998

50

2049

43 20

8 4

224 105

364 171

670 315

1311 616

707 332

2018 949

50 23

2069 973

63

13

330

535

985

1928

1039

2968

74

3043

278

57

1450

2350

4320

8458

4560

13018

328

13347

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

366 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 778 7400 FACILITIES ACQ-CONSTR

3414

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 872

FUND- 6 SCHL- 0093 STRAWBERRY CREST HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 9-12

103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

345

71

1798

6732

3253

12201

4907

17108

407

17516

345

71

1798

6732

3253

12201

4907

17108

407

17516

33

6

174

653

315

1183

476

1659

39

1699

33

6

174

653

315

1183

476

1659

39

1699

92 5

19 1

482 28

1807 108

873 52

3276 196

1317 79

4594 275

109 6

4703 282

98

20

511

1916

926

3473

1397

4870

115

4986

34

7

178

668

323

1212

487

1700

40

1740

VOC ED 6-12

34

7

178

668

323

1212

487

1700

40

1740

TOTAL FOR FEFP

511

106

2663

9971

4818

18070

7268

25338

603

25942

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4

113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

673 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1430 7400 FACILITIES ACQ-CONSTR

5164

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 873

FUND- 6 SCHL- 0100 DEER PARK ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

220 75

45 15

1146 394

1915 658

2684 923

6011 2067

2967 1020

8979 3087

259 89

9238 3177

295

61

1540

2573

3607

8078

3988

12067

349

12416

25

5

130

217

305

683

337

1020

29

1049

25

5

130

217

305

683

337

1020

29

1049

61 42

12 8

319 219

534 367

748 515

1676 1153

827 569

2503 1723

72 49

2576 1772

103

21

539

901

1263

2829

1397

4227

122

4349

424

88

2210

3692

5175

11591

5722

17314

500

17815

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

558 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1187 7400 FACILITIES ACQ-CONSTR

3976

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 874

FUND- 6 SCHL- 0102 HAMMOND ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

61750 28855

16717 7811

673 314

10002 4673

804 375

4793 2239

94740 44271

2886 1348

97627 45620

152 71

97780 45691

90605

24528

987

14676

1180

7033

139012

4235

143248

223

143471

5372

1454

58

870

69

417

8243

251

8494

13

8507

5372

1454

58

870

69

417

8243

251

8494

13

8507

24318 11259 5054 29

6583 3048 1368 7

265 122 55

3939 1823 818 4

316 146 65

1887 874 392 2

37310 17275 7755 45

1136 526 236 1

38447 17801 7991 46

60 27 12

38507 17829 8004 46

40662

11008

443

6586

529

3156

62386

1900

64287

100

64387

136641

36991

1489

22132

1779

10607

209641

6387

216029

337

216367

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

376 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1984 7400 FACILITIES ACQ-CONSTR

3774 252

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 875

FUND- 6 SCHL- 0103 BARTELS MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

26240

8957

1414

7974

3727

48316

5295

53611

320

53932

26240

8957

1414

7974

3727

48316

5295

53611

320

53932

4372

1492

235

1328

621

8051

882

8933

53

8987

4372

1492

235

1328

621

8051

882

8933

53

8987

7850 578 85

2680 197 29

423 31 4

2385 175 25

1115 82 12

14455 1064 157

1584 116 17

16039 1181 174

95 7 1

16135 1188 175

8514

2906

459

2587

1209

15677

1718

17395

104

17499

39128

13357

2109

11891

5558

72044

7896

79940

478

80418

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

533 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1133 7400 FACILITIES ACQ-CONSTR

6229

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 876

FUND- 6 SCHL- 0110 REDDICK ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

14613 6280

3500 1504

879 377

5229 2247

69 29

5784 2485

30076 12925

11653 5007

41729 17933

87 37

41817 17971

20893

5004

1256

7477

99

8270

43001

16660

59662

125

59788

24217

5800

1456

8667

115

9586

49843

19311

69155

145

69301

24217

5800

1456

8667

115

9586

49843

19311

69155

145

69301

10563 6851 600 244

2530 1641 143 58

635 412 36 14

3780 2452 214 87

50 32 2 1

4181 2712 237 96

21741 14102 1234 503

8423 5463 478 195

30165 19566 1713 699

63 41 3 1

30229 19607 1717 700

18260

4373

1098

6535

86

7228

37582

14561

52144

109

52254

63371

15178

3812

22679

300

25085

130428

50534

180962

381

181343

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

425 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 903 7400 FACILITIES ACQ-CONSTR

49205

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 877

FUND- 6 SCHL- 0119 MOSI PARTNERSHIP ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

35396 12239

2717 939

383 132

566 196

693 239

39757 13747

49250 17030

89007 30778

86 30

89094 30808

47635

3657

515

762

932

53504

66281

119786

116

119903

5829

447

63

93

114

6547

8111

14659

14

14673

5829

447

63

93

114

6547

8111

14659

14

14673

7495 7581

575 582

81 82

120 121

146 148

8419 8515

10429 10548

18848 19064

18 18

18866 19082

15076

1157

163

241

295

16934

20978

37912

36

37949

68542

5262

741

1097

1342

76987

95370

172358

168

172526

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

43800 6400 INSTR STAFF TRAINING 4305 7300 SCHOOL ADMINISTRATION 398 7400 FACILITIES ACQ-CONSTR

38253 8611

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 878

FUND- 6 SCHL- 0120 KIMBELL ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

6887 2808

248 101

1878 765

6826 2783

15204 6198

31046 12657

25921 10568

56967 23225

117 47

57084 23273

9696

350

2644

9609

21403

43703

36489

80192

164

80357

1594

57

434

1579

3519

7185

5999

13185

27

13212

1594

57

434

1579

3519

7185

5999

13185

27

13212

4208 1852 356

152 66 12

1147 505 97

4171 1836 353

9290 4089 786

18969 8350 1606

15838 6971 1341

34808 15322 2947

71 31 6

34880 15353 2953

6417

231

1750

6360

14166

28926

24151

53078

109

53187

17708

640

4828

17550

39088

79815

66640

146456

301

146757

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

30728 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 713 7400 FACILITIES ACQ-CONSTR

35198

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 879

FUND- 6 SCHL- 0121 ANDERSON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

78 40

16 8

407 210

1174 606

1582 817

3259 1683

1361 703

4620 2386

92 47

4713 2434

118

24

618

1780

2399

4942

2064

7007

140

7147

12

2

63

181

244

504

210

714

14

729

12

2

63

181

244

504

210

714

14

729

48 22

10 4

251 117

724 338

976 455

2012 939

840 392

2852 1331

57 26

2909 1358

70

14

369

1063

1432

2951

1232

4184

83

4267

201

41

1051

3025

4077

8398

3508

11906

238

12144

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

265 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 564 7400 FACILITIES ACQ-CONSTR

2677

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 880

FUND- 6 SCHL- 0122 USF/PATEL PARTNERSHIP ELEM ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

3311 1857

98 55

929 521

16313 9149

4405 2470

25058 14054

18721 10500

43779 24554

54 30

43833 24584

5168

153

1451

25463

6876

39112

29221

68333

84

68418

558

16

156

2750

742

4224

3156

7381

9

7390

558

16

156

2750

742

4224

3156

7381

9

7390

575 873

17 25

161 245

2837 4304

766 1162

4359 6611

3256 4939

7615 11550

9 14

7625 11565

1449

42

407

7141

1928

10970

8196

19166

23

19190

7175

212

2015

35355

9548

54307

40574

94881

117

94999

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

28982 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 279 7400 FACILITIES ACQ-CONSTR

11312

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 881

FUND- 6 SCHL- 0123 METROPOLITAN MINISTRIES ELEM ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

737 277

74 28

533 200

193 72

1684 633

3223 1212

589 221

3813 1434

29 11

3842 1445

1015

102

734

265

2317

4436

811

5247

40

5288

95

9

69

25

218

418

76

495

3

498

95

9

69

25

218

418

76

495

3

498

295 255

29 25

213 184

77 66

675 582

1291 1115

236 203

1528 1319

11 10

1540 1329

551

55

398

144

1257

2407

440

2847

22

2869

1662

167

1202

435

3794

7262

1327

8590

66

8656

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

74 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 158 7400 FACILITIES ACQ-CONSTR

1095

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 882

FUND- 6 SCHL- 0131 ARMWOOD HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 9-12

103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

484

100

2524

13169

9148

25428

6445

31873

571

32445

484

100

2524

13169

9148

25428

6445

31873

571

32445

35

7

186

972

675

1877

475

2353

42

2395

35

7

186

972

675

1877

475

2353

42

2395

103 2

21

539 10

2814 56

1955 39

5434 109

1377 27

6812 136

122 2

6934 139

105

21

550

2871

1994

5543

1405

6948

124

7073

59

12

312

1628

1131

3144

797

3941

70

4012

VOC ED 6-12

59

12

312

1628

1131

3144

797

3941

70

4012

TOTAL FOR FEFP

686

142

3572

18642

12950

35994

9123

45117

809

45927

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4

113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

903 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1918 7400 FACILITIES ACQ-CONSTR

6301

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 883

FUND- 6 SCHL- 0141 APOLLO BEACH ELEMENTARY SCH ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

120 47

24 9

626 245

926 363

1132 444

2830 1110

2106 826

4937 1937

141 55

5079 1992

167

34

871

1289

1577

3941

2932

6874

197

7071

10

2

56

83

101

254

189

443

12

455

10

2

56

83

101

254

189

443

12

455

49 30

10 6

257 156

381 232

466 283

1166 709

867 527

2033 1236

58 35

2092 1272

79

16

414

613

750

1875

1395

3270

93

3364

257

53

1342

1986

2429

6070

4517

10588

304

10892

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

339 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 721 7400 FACILITIES ACQ-CONSTR

3456

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 884

FUND- 6 SCHL- 0151 ALONSO HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

577

119

2 3005

6 7695

6 7397

15 18795

8 9849

24 28644

680

24 29325

577

120

3007

7701

7403

18811

9857

28668

681

29350

79

16

412

1055

1014

2577

1350

3928

93

4022

79

16

412

1055

1014

2577

1350

3928

93

4022

112 1

23

4 586 10

11 1502 26

11 1444 25

29 3669 63

15 1922 33

44 5591 97

1 132 2

45 5724 99

115

24

601

1540

1480

3761

1971

5733

136

5869

86

18

451

1155

1110

2821

1478

4300

102

4402

VOC ED 6-12

86

18

451

1155

1110

2821

1478

4300

102

4402

TOTAL FOR FEFP

858

178

4472

11452

11009

27972

14658

42631

1013

43644

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 5

112 113 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

1130 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 2402 7400 FACILITIES ACQ-CONSTR

11126

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 885

FUND- 6 SCHL- 0161 BALLAST POINT ELEMENTARY SCH ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

61284 21864

19073 6804

449 160

7621 2719

917 327

4534 1617

93881 33494

1771 631

95652 34126

101 36

95754 34162

83148

25878

609

10340

1245

6152

127375

2403

129779

138

129917

2035

633

14

253

30

150

3118

58

3177

3

3180

2035

633

14

253

30

150

3118

58

3177

3

3180

39190 19955 7338

12197 6210 2283

287 146 53

4874 2481 912

586 298 109

2899 1476 542

60036 30570 11241

1132 576 212

61169 31146 11453

65 33 12

61234 31180 11466

66485

20692

487

8268

995

4919

101848

1921

103770

110

103880

151669

47204

1112

18862

2270

11222

232342

4383

236726

252

236978

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

281 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 597 7400 FACILITIES ACQ-CONSTR

3505

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 886

FUND- 6 SCHL- 0191 BAY CREST ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 5 ESE TOTAL FOR FEFP

111 112 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

9250 4224

279 127

826 377

1790 817

10347 4725

22494 10273

9869 4507

32363 14780

187 85

32550 14865

13475

406

1203

2608

15073

32767

14376

47143

272

47416

2881

86

257

557

3222

7006

3073

10080

58

10138

2881

86

257

557

3222

7006

3073

10080

58

10138

2416 2155 29

72 65

215 192 2

467 417 5

2702 2410 33

5875 5240 72

2577 2299 31

8452 7539 104

48 43

8501 7582 105

4601

138

410

890

5146

11188

4908

16097

93

16190

20958

632

1871

4056

23442

50962

22359

73321

424

73745

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

473 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1005 7400 FACILITIES ACQ-CONSTR

20880

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 887

FUND- 6 SCHL- 0201 BENITO MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

314

65

1637

4987

2962

9966

5983

15950

370

16321

314

65

1637

4987

2962

9966

5983

15950

370

16321

51

10

265

809

480

1618

971

2589

60

2649

51

10

265

809

480

1618

971

2589

60

2649

112 1

23

586 7

1785 21

1060 13

3567 43

2141 26

5709 70

132 1

5842 71

113

23

593

1807

1073

3611

2168

5779

134

5914

479

99

2496

7604

4516

15196

9123

24319

565

24885

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

631 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1340 7400 FACILITIES ACQ-CONSTR

7151

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 888

FUND- 6 SCHL- 0261 BING ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

4611 2292

881 438

615 305

4530 2252

10217 5079

20857 10368

16856 8380

37714 18748

139 69

37853 18818

6903

1320

921

6783

15297

31225

25236

56462

208

56671

1828

349

243

1796

4051

8269

6683

14953

55

15008

1828

349

243

1796

4051

8269

6683

14953

55

15008

1863 1895

356 362

248 252

1831 1861

4130 4198

8430 8571

6813 6927

15244 15498

56 57

15300 15555

3758

718

501

3693

8329

17001

13741

30743

113

30856

12491

2388

1666

12273

27677

56497

45661

102159

377

102537

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

421 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 895 7400 FACILITIES ACQ-CONSTR

44345

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 889

FUND- 6 SCHL- 0271 ALAFIA ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 5 ESE TOTAL FOR FEFP

111 112 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

137 74

28 15

716 387

1059 573

2114 1144

4056 2195

2393 1295

6449 3491

162 87

6611 3578

211

44

1103

1632

3259

6251

3688

9940

250

10190

2

13

19

38

73

43

117

2

120

2

13

19

38

73

43

117

2

120

43 34

9 7

226 178

335 264

669 528 1

1284 1013 2

757 598 1

2042 1612 4

51 40

2093 1652 4

78

16

406

600

1199

2300

1357

3658

92

3750

292

60

1522

2253

4497

8626

5090

13716

345

14061

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

384 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 817 7400 FACILITIES ACQ-CONSTR

3887

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 890

FUND- 6 SCHL- 0281 BLAKE HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1 4058

189

1 4810

1 6021

2 9201

6 24281

3 11225

9 35507

517

10 36024

4060

189

4811

6023

9203

24288

11228

35517

517

36034

367

17

435

544

832

2196

1015

3211

46

3258

367

17

435

544

832

2196

1015

3211

46

3258

909

42

1077

1348

2060

5438

2514

7952

115

8068

909

42

1077

1348

2060

5438

2514

7952

115

8068

286

13

339

424

648

1712

791

2504

36

2540

VOC ED 6-12

286

13

339

424

648

1712

791

2504

36

2540

TOTAL FOR FEFP

5622

262

6663

8341

12745

33635

15550

49185

716

49902

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE

113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

799 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1699 7400 FACILITIES ACQ-CONSTR

13051

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 891

FUND- 6 SCHL- 0282 JUST ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

42282 14077

11029 3672

3733 1242

1091 363

15072 5018

73209 24374

41573 13841

114782 38215

143 47

114925 38263

56359

14701

4976

1455

20090

97583

55414

152997

190

153188

8758

2284

773

226

3122

15165

8611

23776

29

23806

8758

2284

773

226

3122

15165

8611

23776

29

23806

17940 8455 167

4679 2205 43

1583 746 14

463 218 4

6395 3014 59

31062 14639 289

17639 8313 164

48702 22952 454

60 28

48762 22981 454

26562

6928

2345

685

9469

45991

26117

72108

89

72198

91681

23914

8094

2367

32682

158740

90143

248883

310

249193

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

5525 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 735 7400 FACILITIES ACQ-CONSTR

83882

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 892

FUND- 6 SCHL- 0284 STEWART MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

23646

3090

1576

5655

25188

59157

10261

69418

338

69756

23646

3090

1576

5655

25188

59157

10261

69418

338

69756

2261

295

150

541

2409

5658

981

6640

32

6672

2261

295

150

541

2409

5658

981

6640

32

6672

5887

769

392

1408

6271

14730

2555

17285

84

17369

5887

769

392

1408

6271

14730

2555

17285

84

17369

31796

4155

2120

7605

33869

79546

13798

93344

454

93799

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

507 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1077 7400 FACILITIES ACQ-CONSTR

12213

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 893

FUND- 6 SCHL- 0291 BRANDON HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 9-12

103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

571

118

2975

7574

8600

19841

9872

29713

674

30387

571

118

2975

7574

8600

19841

9872

29713

674

30387

56

11

292

744

844

1949

969

2918

66

2985

56

11

292

744

844

1949

969

2918

66

2985

118

24

617 2

1572 7

1785 8

4119 19

2049 9

6168 28

139

6308 29

119

24

620

1579

1793

4138

2059

6197

140

6337

100

20

521

1328

1508

3479

1731

5210

118

5329

VOC ED 6-12

100

20

521

1328

1508

3479

1731

5210

118

5329

TOTAL FOR FEFP

846

176

4409

11227

12747

29408

14632

44040

999

45039

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4

113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

1114 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 2368 7400 FACILITIES ACQ-CONSTR

11149

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 894

FUND- 6 SCHL- 0293 BRANDON ADULT & COMMUNITY CTR ----- PROGRAM ----CATEGORY NBR VOC CERT HEALTH 354 VOC CERT ADULT ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL OTHER

ADULT GEN ED TOTAL FOR FEFP

401 402 403 404 409

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2

14

21

26

65

31

96

3

100

2

14

21

26

65

31

96

3

100

16 38 10 7

3 7 2 1

87 198 56 39

129 293 83 58

158 358 102 71

397 896 256 177

193 435 124 86

590 1332 381 263 1

19 44 12 8

610 1377 393 272 1

73

15

382

565

691

1728

840

2568

86

2655

76

15

396

586

717

1793

871

2665

89

2755

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

100 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 213 7400 FACILITIES ACQ-CONSTR

558

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 895

FUND- 6 SCHL- 0311 BOYETTE SPRINGS ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

151 73

31 15

789 384

1168 569

1872 911

4013 1954

3288 1601

7302 3556

178 87

7481 3643

225

46

1174

1737

2783

5968

4890

10859

266

11125

7

1

40

59

95

204

167

372

9

381

7

1

40

59

95

204

167

372

9

381

38 36

7 7

200 187

296 277

474 444

1017 952

833 780

1850 1733

45 42

1896 1775

74

15

387

573

918

1969

1614

3584

87

3671

307

63

1602

2370

3798

8143

6672

14815

363

15178

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

405 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 860 7400 FACILITIES ACQ-CONSTR

5407

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 896

FUND- 6 SCHL- 0322 MCLANE MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 113 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

41173

9155

1842

16953

21341

90466

20150

110616

402

111019

41173

9155

1842

16953

21341

90466

20150

110616

402

111019

7371

1639

329

3035

3820

16196

3607

19804

72

19876

7371

1639

329

3035

3820

16196

3607

19804

72

19876

1 14769 66 159

3284 14 35

660 2 7

6081 27 65

7655 34 82

3 32451 145 350

7228 32 78

4 39679 177 428

144 1

4 39824 178 430

14997

3334

671

6175

7773

32951

7339

40290

146

40437

63541

14129

2843

26164

32935

139614

31097

170711

621

171333

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

693 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1473 7400 FACILITIES ACQ-CONSTR

28930

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 897

FUND- 6 SCHL- 0361 BEVIS ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

179 89

37 18

934 466

1382 689

2221 1107

4754 2371

2371 1183

7126 3554

211 105

7338 3660

268

55

1400

2071

3329

7126

3555

10681

317

10998

2

11

16

26

57

28

85

2

88

2

11

16

26

57

28

85

2

88

74 51

15 10

390 269

577 399

927 641

1985 1373

990 685

2976 2058

88 61

3064 2119

126

26

660

976

1569

3359

1675

5034

149

5184

397

82

2071

3065

4925

10542

5259

15801

469

16271

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

523 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1112 7400 FACILITIES ACQ-CONSTR

3622

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 898

FUND- 6 SCHL- 0362 BREWSTER TECHNICAL CENTER ----- PROGRAM ----CATEGORY NBR CONT WORK ED

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

341

CONT WORK ED VOC VOC VOC VOC VOC VOC

CERT CERT CERT CERT CERT CERT

BUS ED FAM/CO HEALTH IND MARKET OTHER

352 353 354 355 356 359

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

3

5

6

15

8

24

24

3

5

6

15

8

24

24

32 8 45 50 7 104

6 1 9 10 1 21

168 41 235 262 41 542

249 62 348 388 61 802

304 75 426 475 74 980

762 189 1065 1187 186 2450

420 104 587 654 103 1351

1182 294 1653 1842 290 3802

38 9 53 59 9 122

1220 304 1706 1901 299 3925

248

51

1292

1912

2338

5842

3222

9065

292

9357

TECH DIP HEALTH 364

7

1

38

56

69

172

95

268

8

276

TECH DIPLOMA

7

1

38

56

69

172

95

268

8

276

21 39 4 76 6

4 8 15 1

111 208 21 399 32

165 307 31 591 47

202 376 38 723 58

505 940 96 1807 146

279 518 53 996 80

785 1459 150 2804 226

25 47 4 90 7

810 1507 155 2895 234

148

30

773

1144

1399

3497

1929

5426

175

5601

404

84

2107

3118

3813

9528

5255

14783

477

15261

VOC CERT

ADULT ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL VOC PREP

ADULT GEN ED TOTAL FOR FEFP

401 402 403 404 405

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

532 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1132 7400 FACILITIES ACQ-CONSTR

3590

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 899

FUND- 6 SCHL- 0363 WATERS CAREER CENTER ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE

112 113

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

5 41

1 8

27 216

41 320

69 547

145 1135

145 1137

290 2273

6 49

296 2322

46

9

244

361

617

1280

1283

2563

55

2619

4

23

34

58

121

121

242

5

248

4

23

34

58

121

121

242

5

248

2 22

4

11 119

17 177

29 302

60 626

61 628

122 1254

2 27

124 1281

25

5

131

194

331

687

689

1376

29

1406

40

8

209

310

529

1097

1100

2198

47

2246

VOC ED 6-12

40

8

209

310

529

1097

1100

2198

47

2246

TOTAL FOR FEFP

116

24

608

900

1536

3186

3194

6381

137

6519

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

153 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 326 7400 FACILITIES ACQ-CONSTR

2714

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 900

FUND- 6 SCHL- 0371 SIMMONS CAREER CENTER ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED ESOL

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

DISTRICT INDIRECT

TOTAL

4

6 110

10 163

31 498

50 797

46 732

96 1529

1 24

98 1554

22

4

117

173

530

848

778

1626

26

1653

1

2

8

13

12

26

27

1

2

8

13

12

26

27

ESOL 112 113 254

SCHOOL COST

1 21

130

BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4

SCHOOL INDIRECT

1 25

5

9 133

13 197 1

41 604 4

65 967 7

60 887 6

125 1855 13

2 30

127 1885 14

27

5

143

212

650

1040

954

1994

32

2027

32

6

170

252

771

1234

1132

2366

38

2405

VOC ED 6-12

32

6

170

252

771

1234

1132

2366

38

2405

TOTAL FOR FEFP

83

17

433

641

1961

3136

2877

6014

98

6113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

109 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 232 7400 FACILITIES ACQ-CONSTR

2535

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 901

FUND- 6 SCHL- 0401 BROOKER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

22092 9769

6737 2979

1101 486

6035 2669

253 112

3472 1535

39692 17552

4096 1811

43789 19364

249 110

44038 19474

31862

9716

1588

8704

365

5007

57245

5908

63154

359

63513

2133

650

106

582

24

335

3832

395

4227

24

4252

2133

650

106

582

24

335

3832

395

4227

24

4252

5333 5199 223

1626 1585 68

265 259 11

1456 1420 61

61 59 2

838 817 35

9581 9342 401

988 964 41

10570 10306 443

60 58 2

10630 10365 445

10756

3280

536

2938

123

1690

19325

1994

21320

121

21441

44752

13647

2230

12226

513

7033

80403

8298

88702

505

89207

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

563 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 2362 7400 FACILITIES ACQ-CONSTR

5108 263

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 902

FUND- 6 SCHL- 0441 BROWARD ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

47194 18483

12619 4942

1585 620

1365 534

289 113

8286 3245

71340 27940

65630 25703

136971 53643

100 39

137071 53683

65677

17561

2206

1900

403

11531

99280

91334

190614

139

190754

13268

3547

445

384

81

2329

20057

18452

38509

28

38537

13268

3547

445

384

81

2329

20057

18452

38509

28

38537

21079 13706

5636 3664

708 460

610 396

129 84

3701 2406

31864 20719

29313 19060

61177 39780

44 29

61222 39809

34785

9301

1168

1006

213

6107

52583

48374

100957

73

101031

113731

30410

3820

3291

697

19968

171921

158161

330082

241

330324

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

48130 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 573 7400 FACILITIES ACQ-CONSTR

109457

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 903

FUND- 6 SCHL- 0521 BRYAN ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

20565 11541

6062 3402

402 226

679 381

277 155

7547 4235

35534 19941

7971 4473

43505 24415

91 51

43597 24466

32106

9464

629

1060

432

11782

55476

12445

67921

142

68063

43330

12773

849

1431

583

15901

74870

16795

91665

192

91858

43330

12773

849

1431

583

15901

74870

16795

91665

192

91858

14058 7863

4144 2317

275 154

464 259

189 105

5159 2885

24291 13586

5449 3047

29740 16634

62 34

29802 16669

21921

6462

429

724

295

8044

37877

8497

46374

97

46471

97359

28700

1907

3216

1311

35728

168223

37737

205961

432

206393

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

482 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1024 7400 FACILITIES ACQ-CONSTR

36230

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 904

FUND- 6 SCHL- 0527 BRYANT ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

22103 7424

7427 2494

1068 359

10753 3612

347 116

4766 1601

46467 15609

2941 988

49408 16597

242 81

49650 16678

29527

9922

1427

14365

464

6368

62076

3929

66005

323

66329

517

173

25

251

8

111

1088

68

1157

5

1162

517

173

25

251

8

111

1088

68

1157

5

1162

10320 4873 526 93

3467 1637 176 31

499 235 25 4

5020 2371 256 45

162 76 8 1

2225 1051 113 20

21695 10246 1107 197

1373 648 70 12

23069 10894 1177 209

113 53 5 1

23182 10948 1182 210

15814

5314

764

7693

248

3410

33246

2104

35350

173

35523

45859

15410

2217

22311

720

9890

96411

6102

102513

502

103016

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

560 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1191 7400 FACILITIES ACQ-CONSTR

4351

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 905

FUND- 6 SCHL- 0561 BUCHANAN MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1768

93

1449

7887

21919

33117

10313

43431

266

43697

1768

93

1449

7887

21919

33117

10313

43431

266

43697

337

17

276

1506

4186

6325

1969

8294

50

8345

337

17

276

1506

4186

6325

1969

8294

50

8345

672 46 23

35 2 1

551 37 19

3001 206 103

8340 574 288

12601 867 435

3924 270 135

16526 1138 571

101 6 3

16627 1145 574

742

39

608

3311

9203

13905

4330

18235

111

18347

2848

150

2334

12705

35308

53348

16613

69961

429

70390

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

478 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1017 7400 FACILITIES ACQ-CONSTR

15117

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 906

FUND- 6 SCHL- 0571 BUCKHORN ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1761 891

337 170

732 370

1083 548

2616 1324

6531 3305

2203 1115

8735 4420

165 83

8901 4504

2653

508

1103

1631

3940

9837

3318

13156

249

13406

82

15

34

51

123

307

103

411

7

419

82

15

34

51

123

307

103

411

7

419

755 487 2 1

144 93

313 202 1

464 299 1

1121 723 4 1

2800 1807 10 3

944 609 3 1

3745 2416 14 5

71 45

3816 2462 14 5

1246

238

518

766

1851

4622

1559

6181

117

6299

3982

763

1655

2449

5915

14767

4982

19749

375

20124

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

418 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1776 7400 FACILITIES ACQ-CONSTR

2787

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 907

FUND- 6 SCHL- 0631 BURNETT MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 113 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

7868

1448

1578

11277

24119

46292

7403

53695

357

54053

7868

1448

1578

11277

24119

46292

7403

53695

357

54053

382

70

76

547

1170

2247

359

2606

17

2624

382

70

76

547

1170

2247

359

2606

17

2624

2566 3 56

472

514 11

7867 11 174

15100 21 335

2414 3 53

17515 25 388

116

10

3678 5 81

2

17632 25 391

2627

483

527

3765

8054

15458

2472

17930

119

18049

10878

2002

2182

15590

33344

63998

10234

74232

494

74727

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

551 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 2212 7400 FACILITIES ACQ-CONSTR

7470

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 908

FUND- 6 SCHL- 0641 BURNEY ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

42602 16789

3268 1287

348 137

515 203

22188 8744

68923 27162

39457 15550

108381 42713

79 31

108460 42744

59392

4555

486

719

30933

96086

55007

151094

110

151205

23264

1784

190

281

12117

37638

21547

59185

43

59228

23264

1784

190

281

12117

37638

21547

59185

43

59228

22697 21244

1741 1629

185 173

274 257

11821 11064

36720 34370

21021 19676

57742 54046

42 39

57784 54085

43942

3370

359

532

22886

71091

40698

111789

81

111870

126598

9711

1036

1533

65936

204816

117253

322069

234

322304

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

47083 6400 INSTR STAFF TRAINING 4305 7300 SCHOOL ADMINISTRATION 556 7400 FACILITIES ACQ-CONSTR

50773 14532

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 909

FUND- 6 SCHL- 0651 BURNS MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

44480

14449

2188

6834

1379

3959

73290

6783

80074

495

80570

44480

14449

2188

6834

1379

3959

73290

6783

80074

495

80570

2288

743

112

351

70

203

3771

349

4120

25

4145

2288

743

112

351

70

203

3771

349

4120

25

4145

12188 391

3959 127

599 19

1872 60

377 12

1085 34

20083 645

1858 59

21942 705

135 4

22078 709

12580

4086

618

1933

390

1119

20729

1918

22648

140

22788

59349

19279

2920

9119

1839

5283

97791

9050

106842

661

107504

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

738 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1568 7400 FACILITIES ACQ-CONSTR

6744

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 910

FUND- 6 SCHL- 0681 CAHOON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

4316 1484

1210 416

460 158

8315 2860

9281 3193

23584 8113

35151 12092

58736 20206

104 35

58840 20241

5801

1626

618

11176

12474

31698

47243

78942

140

79082

470

132

50

907

1012

2572

3834

6407

11

6418

470

132

50

907

1012

2572

3834

6407

11

6418

1741 1230

488 345

185 131

3355 2370

3745 2645

9516 6722

14184 10019

23701 16742

42 29

23743 16772

2972

833

316

5725

6391

16239

24204

40443

71

40515

9244

2592

985

17809

19878

50510

75282

125793

223

126016

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

42132 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 529 7400 FACILITIES ACQ-CONSTR

32621

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 911

FUND- 6 SCHL- 0682 VAN BUREN MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

49848

12002

1025

4548

17283

84709

5278

89988

232

90220

49848

12002

1025

4548

17283

84709

5278

89988

232

90220

6561

1579

135

598

2274

11150

694

11844

30

11875

6561

1579

135

598

2274

11150

694

11844

30

11875

21763

5240

447

1985

7545

36983

2304

39287

101

39389

21763

5240

447

1985

7545

36983

2304

39287

101

39389

78173

18823

1608

7133

27103

132842

8277

141120

364

141485

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

406 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 864 7400 FACILITIES ACQ-CONSTR

7007

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 912

FUND- 6 SCHL- 0691 CANNELLA ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

47912 20349

9599 4076

849 360

1282 544

12243 5200

71888 30532

9339 3966

81227 34498

192 81

81420 34580

68261

13676

1210

1827

17444

102420

13306

115726

274

116001

12522

2508

222

335

3200

18789

2441

21230

50

21280

12522

2508

222

335

3200

18789

2441

21230

50

21280

19612 12271

3929 2458

347 217

525 328

5011 3135

29426 18411

3823 2392

33249 20803

78 49

33327 20853

31883

6387

565

853

8147

47837

6215

54052

128

54181

112667

22572

1997

3016

28791

169047

21963

191010

452

191463

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

505 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1073 7400 FACILITIES ACQ-CONSTR

20385

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 913

FUND- 6 SCHL- 0701 CARROLLWOOD ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

136 56

28 11

712 291

6714 2747

12443 5092

20035 8199

2720 1113

22756 9312

161 66

22917 9378

192

40

1004

9461

17535

28234

3834

32068

227

32296

21

4

111

1054

1953

3146

427

3573

25

3598

21

4

111

1054

1953

3146

427

3573

25

3598

74 42 11

15 8 2

385 222 60

3634 2093 570

6736 3879 1057

10846 6246 1703

1472 848 231

12318 7095 1934

87 50 13

12406 7145 1948

128

26

668

6298

11673

18796

2552

21348

151

21500

342

71

1784

16815

31162

50176

6814

56990

404

57394

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

451 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 958 7400 FACILITIES ACQ-CONSTR

5404

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 914

FUND- 6 SCHL- 0761 CHAMBERLAIN HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

22 34169

6 9617

1 3024

5 8981

376

20 31273

57 87443

16 24814

74 112258

611

74 112869

34191

9624

3026

8987

376

31294

87501

24830

112332

612

112944

4106

1155

363

1079

45

3758

10510

2982

13492

73

13566

4106

1155

363

1079

45

3758

10510

2982

13492

73

13566

41 9324 476

11 2624 134

3 825 42

10 2451 125

102 5

38 8534 436

106 23863 1219

30 6771 346

136 30635 1565

166 8

137 30802 1573

9842

2770

871

2587

108

9008

25189

7148

32337

176

32513

4412

1242

390

1160

48

4038

11293

3204

14498

78

14577

VOC ED 6-12

4412

1242

390

1160

48

4038

11293

3204

14498

78

14577

TOTAL FOR FEFP

52554

14792

4652

13814

578

48101

134494

38166

172660

940

173601

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4

112 113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

6923 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 3385 7400 FACILITIES ACQ-CONSTR

27857

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 915

FUND- 6 SCHL- 0763 CHAMBERLAIN ADULT & COMMUNITY ----- PROGRAM ----CATEGORY NBR VOC CERT IND

355

VOC CERT ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL

ADULT GEN ED TOTAL FOR FEFP

401 402 403 404

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2

14

22

27

67

32

100

3

103

2

14

22

27

67

32

100

3

103

34 6 11 14

7 1 2 2

179 35 60 74

266 51 88 109

325 63 108 134

812 158 271 335

395 77 132 163

1208 236 403 498

40 7 13 16

1248 244 417 515

67

13

349

516

631

1578

767

2346

79

2425

69

14

364

538

659

1646

800

2447

82

2529

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

92 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 195 7400 FACILITIES ACQ-CONSTR

512

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 916

FUND- 6 SCHL- 0771 CHIARAMONTE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

22166 6927

5590 1747

499 156

8178 2556

178 55

8520 2662

45134 14105

15260 4769

60395 18874

113 35

60508 18910

29094

7337

656

10734

234

11182

59240

20029

79270

148

79418

1948

491

43

718

15

748

3966

1341

5307

9

5317

1948

491

43

718

15

748

3966

1341

5307

9

5317

13446 7671 562

3391 1934 141

303 172 12

4961 2830 207

108 61 4

5168 2948 216

27378 15621 1144

9257 5281 387

36636 20902 1531

68 39 2

36704 20941 1534

21680

5467

488

7999

174

8333

44144

14925

59070

110

59181

52723

13296

1188

19452

424

20265

107351

36296

143648

269

143917

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

28885 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 638 7400 FACILITIES ACQ-CONSTR

6772

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 917

FUND- 6 SCHL- 0772 CHILES ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

17959 8093

5310 2393

751 338

4633 2088

183 82

2028 914

30866 13910

2439 1099

33305 15009

170 76

33475 15086

26052

7703

1089

6721

266

2942

44776

3538

48315

246

48562

2788

824

116

719

28

315

4793

378

5172

26

5198

2788

824

116

719

28

315

4793

378

5172

26

5198

9927 6745

2935 1994

415 282

2561 1740

101 68

1121 761

17062 11592

1348 916

18411 12509

94 63

18505 12573

16673

4930

697

4301

170

1883

28655

2264

30920

158

31078

45514

13458

1903

11742

464

5141

78225

6182

84408

431

84839

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

481 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1022 7400 FACILITIES ACQ-CONSTR

4679

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 918

FUND- 6 SCHL- 0801 CITRUS PARK ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

59419 30239

18522 9426

598 304

4905 2496

445 226

4776 2430

88668 45125

1654 841

90322 45967

135 68

90457 46036

89659

27949

902

7402

672

7207

133793

2496

136289

204

136494

16044

5001

161

1324

120

1289

23941

446

24388

36

24424

16044

5001

161

1324

120

1289

23941

446

24388

36

24424

48937 16955 1291

15255 5285 402

492 170 12

4040 1399 106

366 127 9

3933 1362 103

73026 25301 1926

1362 472 35

74388 25774 1962

111 38 2

74500 25812 1965

67184

20943

676

5546

503

5400

100255

1870

102125

153

102278

172887

53894

1740

14274

1295

13897

257989

4813

262803

394

263198

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

439 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 934 7400 FACILITIES ACQ-CONSTR

3438

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 919

FUND- 6 SCHL- 0802 CIMINO ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

98786 46435

29826 14020

1018 478

8501 3996

1146 538

5481 2576

144760 68045

2488 1169

147249 69215

230 108

147480 69323

145222

43846

1497

12497

1685

8057

212806

3658

216464

339

216804

5016

1514

51

431

58

278

7350

126

7477

11

7488

5016

1514

51

431

58

278

7350

126

7477

11

7488

53349 30814 5328

16107 9303 1608

549 317 54

4591 2651 458

619 357 61

2960 1709 295

78177 45155 7807

1344 776 134

79521 45931 7941

124 71 12

79646 46003 7954

89492

27020

922

7701

1038

4965

131140

2254

133395

209

133604

239730

72381

2471

20630

2781

13301

351297

6039

357337

560

357897

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

624 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1327 7400 FACILITIES ACQ-CONSTR

4087

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 920

FUND- 6 SCHL- 0841 CLAIR MEL ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

65648 32994

6038 3035

612 307

2012 1011

12739 6402

87052 43752

23664 11893

110716 55645

138 69

110855 55715

98643

9073

919

3024

19142

130804

35557

166362

208

166570

18335

1686

170

562

3558

24313

6609

30922

38

30961

18335

1686

170

562

3558

24313

6609

30922

38

30961

19660 8413

1808 773

183 78

602 257

3815 1632

26070 11156

7087 3032

33157 14189

41 17

33199 14206

28073

2582

261

860

5447

37226

10119

47346

59

47405

145052

13342

1352

4447

28148

192344

52287

244631

306

244938

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

341 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 726 7400 FACILITIES ACQ-CONSTR

42606 8611

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 921

FUND- 6 SCHL- 0842 DOWDELL MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

46428

13448

1025

4208

97

13797

79005

4334

83340

220

83560

46428

13448

1025

4208

97

13797

79005

4334

83340

220

83560

11066

3205

244

1003

23

3288

18830

1032

19863

52

19916

11066

3205

244

1003

23

3288

18830

1032

19863

52

19916

12758

3695

281

1156

26

3791

21710

1191

22901

60

22962

12758

3695

281

1156

26

3791

21710

1191

22901

60

22962

70253

20348

1551

6367

146

20878

119547

6558

126105

333

126438

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

372 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 790 7400 FACILITIES ACQ-CONSTR

5395

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 922

FUND- 6 SCHL- 0851 CLARK ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

46124 18683

15694 6357

810 328

8119 3289

822 333

2065 836

73637 29828

3544 1435

77182 31264

183 74

77365 31338

64808

22052

1138

11408

1155

2902

103465

4980

108446

257

108704

5527

1880

97

972

98

247

8824

424

9248

22

9270

5527

1880

97

972

98

247

8824

424

9248

22

9270

22922 14170 7240 683

7799 4821 2463 232

402 248 127 11

4035 2494 1274 120

408 252 129 12

1026 634 324 30

36594 22623 11559 1090

1761 1089 556 52

38356 23712 12116 1142

91 56 28 2

38447 23768 12145 1145

45016

15317

790

7924

802

2015

71868

3459

75328

179

75507

115352

39250

2026

20306

2056

5165

184158

8865

193023

459

193482

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

512 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1088 7400 FACILITIES ACQ-CONSTR

7264

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 923

FUND- 6 SCHL- 0861 CLAYWELL ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

19090 8171

4742 2029

799 342

10353 4431

448 192

4890 2093

40324 17259

2765 1183

43090 18443

181 77

43271 18521

27261

6771

1141

14785

640

6984

57584

3949

61534

258

61793

1410

350

59

764

33

361

2979

204

3183

13

3196

1410

350

59

764

33

361

2979

204

3183

13

3196

11136 4778 97

2766 1187 24

466 200 4

6039 2591 52

261 112 2

2853 1224 24

23522 10094 205

1613 692 14

25136 10786 219

105 45

25241 10831 220

16012

3977

670

8684

376

4102

33822

2319

36142

151

36294

44684

11099

1870

24234

1049

11448

94386

6473

100860

423

101284

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

472 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 2287 7400 FACILITIES ACQ-CONSTR

3364 348

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 924

FUND- 6 SCHL- 0881 CLEVELAND ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

63829 29615

9349 4338

350 162

2454 1138

175 81

8003 3713

84163 39050

31262 14505

115425 53555

79 36

115505 53592

93445

13688

513

3592

257

11717

123214

45767

168981

116

169097

18293

2679

100

703

50

2293

24121

8959

33081

22

33104

18293

2679

100

703

50

2293

24121

8959

33081

22

33104

36073 13390

5284 1961

198 73

1386 514

99 36

4523 1679

47565 17655

17668 6558

65233 24214

44 16

65278 24230

49463

7245

271

1901

136

6202

65221

24226

89447

61

89509

161203

23613

885

6197

443

20213

212557

78953

291510

200

291711

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

48915 6400 INSTR STAFF TRAINING 4305 7300 SCHOOL ADMINISTRATION 475 7400 FACILITIES ACQ-CONSTR

10723 14532

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 925

FUND- 6 SCHL- 0921 COLEMAN MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

112 113 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

16796 2

5165

1306

7622 1

4048

34938 5

4556

39495 6

295

39791 6

16799

5166

1306

7623

4048

34944

4557

39502

295

39798

701

215

54

318

169

1459

190

1650

12

1662

701

215

54

318

169

1459

190

1650

12

1662

7073 48 574 331

2175 14 176 101

549 3 44 25

3209 21 260 150

1704 11 138 79

14713 100 1195 689

1918 13 155 89

16632 113 1351 779

124 10 5

16756 114 1361 785

8027

2468

624

3642

1934

16698

2177

18876

141

19017

25529

7851

1985

11584

6152

53102

6925

60028

449

60478

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

501 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 2388 7400 FACILITIES ACQ-CONSTR

4035

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 926

FUND- 6 SCHL- 0931 COLSON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

27278 12022

4474 1971

801 353

5393 2377

11196 4934

49145 21659

6377 2810

55522 24470

181 80

55704 24550

39301

6446

1154

7770

16131

70804

9188

79992

261

80254

1676

274

49

331

688

3020

391

3412

11

3423

1676

274

49

331

688

3020

391

3412

11

3423

14591 6871 421 48

2393 1127 69 7

428 201 12 1

2885 1358 83 9

5989 2820 173 19

26287 12379 760 87

3411 1606 98 11

29698 13985 858 98

97 45 2

29795 14031 861 99

21933

3597

644

4336

9002

39514

5127

44642

145

44788

62910

10318

1848

12439

25822

113339

14707

128047

418

128466

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

467 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 992 7400 FACILITIES ACQ-CONSTR

13248

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 927

FUND- 6 SCHL- 0962 LOCKHART ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

17883 9496

5039 2675

451 239

4152 2204

1542 818

7673 4074

36741 19510

25239 13402

61980 32912

102 54

62083 32967

27379

7714

691

6357

2360

11747

56252

38641

94893

156

95050

3349

943

84

777

288

1437

6880

4726

11607

19

11626

3349

943

84

777

288

1437

6880

4726

11607

19

11626

12195 7143 148

3436 2012 41

308 180 3

2831 1658 34

1051 615 12

5232 3065 63

25055 14676 304

17211 10081 209

42267 24758 514

69 40

42337 24799 515

19487

5491

492

4524

1680

8361

40037

27502

67539

111

67651

50215

14149

1269

11659

4329

21546

103170

70871

174041

287

174328

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

25925 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 681 7400 FACILITIES ACQ-CONSTR

44263

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 928

FUND- 6 SCHL- 1001 CORK ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

110 47

22 9

574 248

850 367

1608 695

3166 1368

1703 736

4869 2104

130 56

5000 2160

158

32

822

1217

2303

4534

2439

6974

186

7160

57

11

297

440

833

1641

883

2524

67

2592

57

11

297

440

833

1641

883

2524

67

2592

57 48

11 10

300 251

443 372

839 704

1653 1386

889 746

2542 2132

67 57

2610 2189

105

22

551

816

1544

3039

1635

4675

125

4800

321

66

1672

2474

4680

9215

4958

14174

378

14553

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

422 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 898 7400 FACILITIES ACQ-CONSTR

3637

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 929

FUND- 6 SCHL- 1021 CRESTWOOD ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

8714 4326

261 130

742 368

1394 692

14428 7163

25542 12681

15747 7818

41290 20499

168 83

41458 20582

13041

392

1111

2087

21591

38223

23565

61789

251

62041

8854

266

754

1417

14659

25951

15999

41951

171

42122

8854

266

754

1417

14659

25951

15999

41951

171

42122

2570 2317

77 69

219 197

411 371

4255 3837

7533 6793

4644 4188

12178 10981

49 44

12228 11026

4888

146

416

782

8093

14327

8833

23160

94

23255

26783

805

2283

4287

44343

78502

48398

126901

517

127418

FOOD SERVICE TRANSPORTATION

139

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

577 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1226 7400 FACILITIES ACQ-CONSTR

46594

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 930

FUND- 6 SCHL- 1051 CYPRESS CREEK ELEMENTARY SCH ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

26789 14046

6787 3558

769 403

1219 639

12248 6422

47814 25070

13572 7116

61387 32187

174 91

61561 32278

40836

10346

1172

1858

18670

72885

20689

93574

265

93840

20568

5211

590

936

9403

36710

10420

47130

133

47264

20568

5211

590

936

9403

36710

10420

47130

133

47264

11370 6655

2880 1686

326 191

517 302

5198 3043

20294 11879

5760 3372

26055 15251

73 43

26129 15294

18026

4567

517

820

8241

32173

9132

41306

117

41424

79431

20125

2280

3615

36316

141769

40242

182012

516

182528

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

576 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1224 7400 FACILITIES ACQ-CONSTR

38441

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 931

FUND- 6 SCHL- 1080 DAVIDSEN MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

304

63

1587

5205

4759

11921

6901

18823

359

19182

304

63

1587

5205

4759

11921

6901

18823

359

19182

42

8

222

727

665

1666

965

2632

50

2682

42

8

222

727

665

1666

965

2632

50

2682

92

19

484

1587

1451

3635

2104

5740

109

5850

92

19

484

1587

1451

3635

2104

5740

109

5850

440

91

2294

7521

6876

17224

9971

27195

519

27715

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

579 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1232 7400 FACILITIES ACQ-CONSTR

8159

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 932

FUND- 6 SCHL- 1081 DESOTO ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

13909 8235

1343 795

140 83

207 123

2792 1653

18393 10889

22707 13444

41100 24333

31 18

41131 24352

22144

2138

223

330

4445

29282

36151

65433

50

65484

16534

1596

166

246

3319

21863

26992

48855

37

48893

16534

1596

166

246

3319

21863

26992

48855

37

48893

13003 4114

1255 397

131 41

194 61

2610 825

17195 5440

21228 6716

38424 12156

29 9

38453 12165

17117

1653

172

255

3436

22635

27944

50580

39

50619

55796

5388

563

833

11201

73782

91088

164870

127

164998

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

36875 6400 INSTR STAFF TRAINING 4305 7300 SCHOOL ADMINISTRATION 302 7400 FACILITIES ACQ-CONSTR

40992 8611

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 933

FUND- 6 SCHL- 1101 DICKENSON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

13022 4973

4068 1553

397 151

683 261

105 40

6805 2598

25083 9579

2403 917

27486 10497

90 34

27576 10532

17996

5622

549

944

145

9404

34663

3320

37984

124

38108

9682

3024

295

508

78

5059

18648

1786

20435

67

20502

9682

3024

295

508

78

5059

18648

1786

20435

67

20502

9741 5064

3043 1582

297 154

511 265

78 41

5090 2646

18763 9755

1797 934

20561 10690

67 35

20628 10725

14806

4625

452

777

119

7737

28519

2732

31251

102

31353

42485

13272

1298

2230

343

22200

81831

7839

89671

294

89965

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

328 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 697 7400 FACILITIES ACQ-CONSTR

6814

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 934

FUND- 6 SCHL- 1201 DOVER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

111 112 113 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

8163 5504

1902 1282

226 152

4625 3118

7800 5259

22717 15318

4213 2841

26931 18159

51 34

26982 18194

13667

3185

379

7744

13060

38035

7055

45091

85

45177

31336

7303

869

17755

29944

87208

16176

103384

196

103581

31336

7303

869

17755

29944

87208

16176

103384

196

103581

8034 6383 137 10824 11496

1872 1487 32 2522 2679

222 177 3 300 318

4552 3617 78 6133 6514

7677 6100 131 10343 10985

22359 17765 383 30124 31994

4147 3295 71 5587 5934

26506 21060 454 35711 37929

50 40 68 72

26557 21101 455 35779 38001

36877

8594

1022

20894

35238

102627

19036

121663

231

121895

81881

19082

2271

46394

78242

227871

42267

270139

514

270653

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

574 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 2149 7400 FACILITIES ACQ-CONSTR

39203 339

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 935

FUND- 6 SCHL- 1281 DUNBAR ELEMENTARY MAGNET ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2329 1329

175 100

279 159

525 299

1426 813

4735 2702

15347 8759

20083 11462

63 36

20146 11498

3658

276

438

825

2240

7438

24107

31545

99

31645

425

32

50

96

260

865

2805

3670

11

3682

425

32

50

96

260

865

2805

3670

11

3682

730 685

55 51

87 82

164 154

447 419

1485 1394

4814 4518

6300 5912

19 18

6320 5930

1416

106

169

319

867

2879

9332

12212

38

12251

5500

415

658

1240

3368

11183

36245

47429

149

47578

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

25454 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 353 7400 FACILITIES ACQ-CONSTR

10436

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 936

FUND- 6 SCHL- 1291 DURANT HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 9-12

103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

556

115

2897

13781

8030

25381

8909

34290

656

34947

556

115

2897

13781

8030

25381

8909

34290

656

34947

30

6

158

754

439

1390

488

1878

35

1914

30

6

158

754

439

1390

488

1878

35

1914

115 1

24

602 9

2865 45

1670 26

5278 83

1852 29

7131 113

136 2

7267 115

117

24

612

2911

1696

5362

1882

7244

138

7383

93

19

484

2303

1342

4243

1489

5732

109

5842

VOC ED 6-12

93

19

484

2303

1342

4243

1489

5732

109

5842

TOTAL FOR FEFP

797

165

4152

19751

11510

36377

12769

49146

940

50087

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4

113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

1049 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 2229 7400 FACILITIES ACQ-CONSTR

9489

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 937

FUND- 6 SCHL- 1322 EAST BAY HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

529

110

2759

10748

7493

1 21641

8755

1 30397

625

1 31022

529

110

2759

10749

7493

21642

8756

30398

625

31023

41

8

217

846

590

1704

689

2393

49

2443

41

8

217

846

590

1704

689

2393

49

2443

105 3

21

547 18

2131 70

1485 49

4291 142

1736 57

6027 199

123 4

6151 203

108

22

565

2202

1535

4433

1793

6227

128

6355

81

17

426

1661

1158

3345

1353

4699

96

4796

VOC ED 6-12

81

17

426

1661

1158

3345

1353

4699

96

4796

TOTAL FOR FEFP

762

158

3968

15459

10777

31126

12593

43719

899

44619

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4

113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

1003 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 2131 7400 FACILITIES ACQ-CONSTR

9459

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 938

FUND- 6 SCHL- 1323 EASY BAY ADULT & COMMUNITY CTR ----- PROGRAM ----CATEGORY NBR VOC CERT IND

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

355

VOC CERT ADULT ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL VOC PREP

ADULT GEN ED TOTAL FOR FEFP

401 402 403 404 405

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1

2

2

1

2

2

19 18 8 39

4 3 1 8

100 98 44 205 1

149 145 65 304 1

182 177 80 372 1

456 443 201 930 4

221 215 98 452 2

678 659 299 1383 6

22 22 10 46

701 681 309 1429 7

86

17

450

666

815

2036

990

3027

102

3129

86

17

450

667

815

2038

991

3029

102

3131

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

113 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 242 7400 FACILITIES ACQ-CONSTR

634

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 939

FUND- 6 SCHL- 1324 EISENHOWER MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

112 113 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

5186

981

2127

16810

7570

32676

7403

40079

482

40561

5186

981

2127

16810

7570

32676

7403

40079

482

40561

642

121

263

2083

938

4050

917

4967

59

5027

642

121

263

2083

938

4050

917

4967

59

5027

1159 130 291 111

219 24 55 21

475 53 119 45

3756 423 943 362

1691 190 424 163

7302 822 1833 703

1654 186 415 159

8956 1009 2249 863

107 12 27 10

9064 1021 2276 873

1692

320

694

5485

2470

10662

2415

13078

157

13235

7521

1423

3085

24379

10979

47389

10736

58125

699

58825

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

779 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 2636 7400 FACILITIES ACQ-CONSTR

7320

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 940

FUND- 6 SCHL- 1361 EDISON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

52489 26329

13406 6724

2361 1184

10128 5080

74 37

11426 5731

89885 45088

17727 8892

107613 53981

124 62

107737 54043

78819

20131

3545

15209

112

17157

134974

26620

161594

187

161781

4021

1027

180

775

5

875

6885

1358

8244

9

8253

4021

1027

180

775

5

875

6885

1358

8244

9

8253

24232 21306 1551

6189 5441 396

1090 958 69

4675 4111 299

34 30 2

5274 4637 337

41496 36485 2657

8184 7195 524

49681 43681 3181

57 50 3

49738 43732 3185

47090

12027

2118

9086

67

10250

80640

15904

96544

111

96655

129930

33185

5844

25071

184

28283

222500

43882

266382

308

266691

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

33753 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1918 7400 FACILITIES ACQ-CONSTR

7901 307

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 941

FUND- 6 SCHL- 1401 EGYPT LAKE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

20455 6751

5524 1823

415 137

789 260

219 72

4348 1435

31753 10480

23190 7654

54943 18135

94 31

55038 18166

27206

7348

553

1049

292

5783

42234

30844

73079

125

73204

19858

5363

403

766

213

4221

30826

22513

53339

91

53431

19858

5363

403

766

213

4221

30826

22513

53339

91

53431

9792 9321 133

2644 2517 36

199 189 2

377 359 5

105 100 1

2081 1981 28

15200 14469 207

11101 10567 151

26301 25037 358

45 42

26347 25080 359

19246

5198

391

742

206

4091

29877

21820

51697

88

51786

66311

17910

1348

2558

711

14096

102938

75178

178116

305

178422

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

37447 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 724 7400 FACILITIES ACQ-CONSTR

37006

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 942

FUND- 6 SCHL- 1421 ERWIN TECHNICAL CENTER ----- PROGRAM ----CATEGORY NBR CONT WORK ED

341

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

34

7

179

265

325

812

431

1244

40

1285

34

7

179

265

325

812

431

1244

40

1285

71 8 220 147 8

14 1 45 30 1

371 43 1145 766 43

549 65 1695 1133 64

672 79 2072 1386 79

1679 198 5179 3463 198

891 105 2750 1839 105

2571 304 7929 5303 303

84 9 259 173 9

2655 314 8189 5476 313

455

94

2371

3508

4290

10719

5692

16412

537

16949

TECH DIP HEALTH 364

36

7

189

279

342

855

454

1309

42

1352

TECH DIPLOMA

36

7

189

279

342

855

454

1309

42

1352

12 1 7 36

2 1 7

67 8 38 190

99 12 56 281

122 14 69 344

305 37 173 861

162 19 92 457

467 57 265 1319

15 1 8 43

482 58 274 1362

58

12

304

450

551

1377

731

2109

69

2178

584

121

3045

4505

5509

13765

7309

21075

689

21765

CONT WORK ED VOC VOC VOC VOC VOC

CERT CERT CERT CERT CERT

BUS ED FAM/CO HEALTH IND MARKET

352 353 354 355 356

VOC CERT

ADULT ADULT ADULT ADULT

BASIC ED GED PREP ESOL VOC PREP

ADULT GEN ED TOTAL FOR FEFP

401 403 404 405

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

769 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1635 7400 FACILITIES ACQ-CONSTR

4904

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 943

FUND- 6 SCHL- 1431 ESSRIG ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

34983 14225

10525 4279

814 331

1208 491

414 168

2736 1112

50681 20608

3486 1417

54167 22025

184 75

54352 22100

49208

14805

1145

1699

583

3848

71290

4903

76193

259

76453

11038

3321

256

381

130

863

15992

1100

17092

58

17150

11038

3321

256

381

130

863

15992

1100

17092

58

17150

15907 6244 629

4786 1878 189

370 145 14

549 215 21

188 74 7

1244 488 49

23045 9046 911

1585 622 62

24630 9669 974

83 32 3

24714 9702 977

22780

6854

530

786

269

1781

33003

2270

35273

120

35393

83028

24981

1932

2867

983

6493

120286

8273

128560

437

128998

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

488 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1037 7400 FACILITIES ACQ-CONSTR

6747

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 944

FUND- 6 SCHL- 1441 FARNELL MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

317

65

1653

5286

5785

13108

6750

19859

374

20233

317

65

1653

5286

5785

13108

6750

19859

374

20233

37

7

195

626

685

1553

800

2354

44

2398

37

7

195

626

685

1553

800

2354

44

2398

81

16

423 3

1354 10

1482 11

3358 26

1729 13

5088 40

95

5184 41

81

17

426

1365

1494

3385

1743

5128

96

5225

437

90

2275

7278

7965

18047

9294

27342

515

27857

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

575 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1222 7400 FACILITIES ACQ-CONSTR

7496

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 945

FUND- 6 SCHL- 1471 FOLSOM ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

29510 13660

6935 3210

594 275

6160 2851

164 76

11669 5401

55035 25475

15345 7103

70381 32578

134 62

70515 32641

43170

10146

870

9011

240

17070

80510

22449

102960

197

103157

6255

1470

126

1305

34

2473

11665

3252

14918

28

14946

6255

1470

126

1305

34

2473

11665

3252

14918

28

14946

16172 8351 49

3800 1962 11

325 168

3376 1743 10

90 46

6395 3302 19

30161 15574 92

8410 4342 25

38571 19917 118

73 38

38645 19955 118

24573

5775

495

5129

137

9717

45828

12778

58607

112

58719

73999

17391

1491

15447

412

29261

138004

38480

176485

337

176823

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

376 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1688 7400 FACILITIES ACQ-CONSTR

36147 267

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 946

FUND- 6 SCHL- 1481 FOSTER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

149166 38913

41334 10783

2268 591

11693 3050

915 238

14138 3688

219517 57266

37315 9734

256833 67001

144 37

256977 67038

188080

52117

2860

14743

1154

17827

276783

47050

323834

182

324016

21823

6047

331

1710

133

2068

32115

5459

37574

21

37595

21823

6047

331

1710

133

2068

32115

5459

37574

21

37595

105378 44014 15518 802

29200 12196 4300 222

1602 669 236 12

8260 3450 1216 62

646 270 95 4

9988 4171 1470 76

155077 64772 22837 1181

26361 11010 3882 200

181438 75783 26719 1382

101 42 15

181540 75825 26734 1382

165714

45919

2520

12990

1016

15707

243868

41455

285323

160

285484

375618

104085

5712

29444

2304

35602

552767

93965

646733

363

647096

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

43804 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 861 7400 FACILITIES ACQ-CONSTR

49298

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 947

FUND- 6 SCHL- 1482 SLIGH MIDDLE MAGNET ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

123287

37999

1356

6746

476

24413

194280

12579

206859

286

207146

123287

37999

1356

6746

476

24413

194280

12579

206859

286

207146

10475

3228

115

573

40

2074

16507

1068

17576

24

17601

10475

3228

115

573

40

2074

16507

1068

17576

24

17601

47990 4193 463

14791 1292 142

528 46 5

2626 229 25

185 16 1

9503 830 91

75624 6607 729

4896 427 47

80521 7035 777

111 9 1

80632 7045 778

52646

16226

579

2881

203

10425

82962

5371

88333

122

88455

186409

57454

2051

10201

720

36913

293750

19019

312770

433

313203

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

483 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1026 7400 FACILITIES ACQ-CONSTR

17509

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 948

FUND- 6 SCHL- 1521 FRANKLIN MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

180007

24038

5824

18170

10084

238125

52476

290602

232

290835

180007

24038

5824

18170

10084

238125

52476

290602

232

290835

16521

2206

534

1667

925

21856

4816

26672

21

26694

16521

2206

534

1667

925

21856

4816

26672

21

26694

78555

10490

2541

7929

4400

103918

22900

126819

101

126920

78555

10490

2541

7929

4400

103918

22900

126819

101

126920

275084

36735

8901

27767

15410

363899

80194

444093

355

444449

FOOD SERVICE TRANSPORTATION

2649

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

23406 6400 INSTR STAFF TRAINING 4305 7300 SCHOOL ADMINISTRATION 5149 7400 FACILITIES ACQ-CONSTR

26878 16147

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

4305

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 949

FUND- 6 SCHL- 1541 FREEDOM HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

80 30356

24 9016

7 2797

26 10116

85

16 6055

155 58428

22 8520

178 66949

1 633

180 67583

30437

9040

2805

10143

86

6071

58584

8543

67127

635

67763

4098

1217

377

1365

11

817

7888

1150

9039

85

9124

4098

1217

377

1365

11

817

7888

1150

9039

85

9124

34 6756 498 88

10 2006 148 26

3 622 45 8

11 2251 166 29

19 1

6 1347 99 17

66 13004 959 170

9 1896 139 24

76 14901 1099 194

141 10 1

76 15042 1109 196

7378

2191

679

2458

20

1471

14200

2070

16271

154

16425

3027

899

279

1008

8

604

5827

849

6677

63

6740

VOC ED 6-12

3027

899

279

1008

8

604

5827

849

6677

63

6740

TOTAL FOR FEFP

44942

13348

4141

14976

126

8965

86501

12614

99116

938

100054

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

112 113 254 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

1046 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 3226 7400 FACILITIES ACQ-CONSTR

8341

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 950

FUND- 6 SCHL- 1551 GAITHER HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

528

109

2 2753

11 10568

5 4982

20 18943

7 7132

28 26075

623

29 26699

529

110

2756

10579

4987

18964

7140

26104

624

26728

53

11

278

1067

503

1913

720

2634

63

2697

53

11

278

1067

503

1913

720

2634

63

2697

1 99 15 3

20 3

6 515 82 17

24 1979 318 68

11 933 149 32

43 3547 570 123

16 1335 214 46

59 4883 784 169

1 116 18 4

60 5000 803 173

119

24

622

2390

1126

4284

1613

5897

141

6038

74

15

388

1491

703

2673

1006

3680

88

3768

VOC ED 6-12

74

15

388

1491

703

2673

1006

3680

88

3768

TOTAL FOR FEFP

777

161

4046

15529

7321

27836

10480

38316

916

39233

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

112 113 254 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

1022 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 2173 7400 FACILITIES ACQ-CONSTR

7284

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 951

FUND- 6 SCHL- 1553 GAITHER ADULT & COMMUNITY CTR ----- PROGRAM ----CATEGORY NBR ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL

ADULT GEN ED TOTAL FOR FEFP

401 402 403 404

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

6 15 8 6

1 3 1 1

35 80 41 34

52 118 62 50

64 145 75 61

161 363 189 154

78 176 92 75

240 539 282 229

8 18 9 7

248 557 291 237

36

7

192

284

347

868

422

1291

43

1334

36

7

192

284

347

868

422

1291

43

1334

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

48 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 103 7400 FACILITIES ACQ-CONSTR

270

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 952

FUND- 6 SCHL- 1562 GARY ADULT CENTER ----- PROGRAM ----CATEGORY NBR ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL

ADULT GEN ED TOTAL FOR FEFP

401 402 403 404

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

57 57 13 13

11 11 2 2

297 297 69 69

439 440 103 102

537 538 126 125

1343 1344 315 314

653 653 153 152

1996 1998 469 467

67 67 15 15

2064 2066 485 483

140

29

734

1086

1328

3318

1613

4932

166

5098

140

29

734

1086

1328

3318

1613

4932

166

5098

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

185 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 394 7400 FACILITIES ACQ-CONSTR

1033

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 953

FUND- 6 SCHL- 1601 GIBSONTON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

34476 13320

9342 3609

513 198

4190 1618

201 77

10999 4249

59724 23074

16956 6550

76680 29625

116 44

76796 29670

47797

12951

711

5809

279

15249

82798

23507

106305

161

106466

20115

5450

299

2444

117

6417

34846

9893

44739

67

44807

20115

5450

299

2444

117

6417

34846

9893

44739

67

44807

24817 15231 1091 26

6724 4127 295 7

369 226 16

3016 1851 132 3

144 88 6

7917 4859 348 8

42990 26386 1890 45

12205 7491 536 12

55196 33877 2427 58

83 51 3

55279 33928 2431 58

41167

11155

612

5003

240

13134

71313

20246

91559

138

91698

109079

29557

1624

13257

636

34801

188957

53646

242604

367

242972

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

410 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1833 7400 FACILITIES ACQ-CONSTR

51074 327

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 954

FUND- 6 SCHL- 1681 GORRIE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

128 54

26 11

666 281

1069 451

1806 761

3698 1559

2212 932

5911 2492

151 63

6062 2555

182

37

948

1521

2568

5257

3145

8403

214

8618

4

1

25

41

70

143

85

229

5

235

4

1

25

41

70

143

85

229

5

235

46 39

9 8

241 204

387 327

654 552

1340 1131

802 677

2142 1808

54 46

2197 1855

85

17

445

715

1207

2472

1479

3951

101

4052

272

56

1419

2277

3846

7873

4710

12583

321

12905

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

358 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 762 7400 FACILITIES ACQ-CONSTR

3589

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 955

FUND- 6 SCHL- 1721 GRADY ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

48593 18099

13816 5146

460 171

4113 1532

283 105

3747 1395

71014 26450

2275 847

73289 27297

104 38

73393 27336

66692

18963

632

5645

388

5142

97464

3122

100586

143

100730

3684

1047

34

311

21

284

5384

172

5557

7

5565

3684

1047

34

311

21

284

5384

172

5557

7

5565

37610 17262 1130 3

10694 4908 321 1

356 163 10

3183 1461 95

219 100 6

2900 1331 87

54964 25227 1651 5

1760 808 52

56725 26035 1704 5

80 37 2

56806 26073 1707 5

56007

15925

530

4741

326

4318

81849

2622

84472

120

84592

126384

35935

1198

10698

736

9745

184698

5917

190616

271

190887

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

302 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1585 7400 FACILITIES ACQ-CONSTR

3566 461

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 956

FUND- 6 SCHL- 1761 GRAHAM ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

58452 22667

4690 1818

1199 465

2624 1017

12840 4979

79806 30949

49160 19064

128967 50013

115 44

129082 50058

81120

6509

1664

3642

17820

110756

68224

178980

160

179141

9445

757

193

424

2074

12895

7943

20839

18

20858

9445

757

193

424

2074

12895

7943

20839

18

20858

26371 11789

2116 945

541 241

1184 529

5793 2589

36006 16096

22179 9915

58185 26011

52 23

58237 26034

38160

3062

783

1713

8382

52102

32094

84197

75

84272

128726

10328

2641

5779

28277

175754

108263

284017

255

284272

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

44687 6400 INSTR STAFF TRAINING 4305 7300 SCHOOL ADMINISTRATION 604 7400 FACILITIES ACQ-CONSTR

44132 14532

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 957

FUND- 6 SCHL- 1776 BELLAMY ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1067 485

203 92

727 331

1408 640

16736 7611

20143 9161

16837 7657

36980 16819

164 75

37145 16894

1552

296

1058

2048

24348

29305

24494

53799

239

54039

561

107

383

741

8809

10602

8862

19464

86

19551

561

107

383

741

8809

10602

8862

19464

86

19551

391 464

74 88

266 316

516 612

6133 7276

7382 8758

6170 7320

13552 16078

60 71

13613 16150

855

163

583

1128

13410

16140

13491

29631

132

29763

2969

566

2025

3918

46568

56048

46848

102896

458

103355

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

511 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1087 7400 FACILITIES ACQ-CONSTR

45248

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 958

FUND- 6 SCHL- 1781 GRECO MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

3521

688

1581

8256

42600

56649

8564

65213

307

65521

3521

688

1581

8256

42600

56649

8564

65213

307

65521

607

118

272

1423

7343

9765

1476

11242

52

11295

607

118

272

1423

7343

9765

1476

11242

52

11295

1315 25

257 5

590 11

3084 60

15913 312

21161 416

3199 62

24360 478

114 2

24475 481

1341

262

602

3144

16226

21577

3262

24839

117

24956

5469

1070

2457

12824

66171

87992

13303

101295

477

101773

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

532 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1131 7400 FACILITIES ACQ-CONSTR

11638

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 959

FUND- 6 SCHL- 1831 HERITAGE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

22081 9111

6394 2638

613 252

9345 3856

173 71

3194 1318

41803 17249

1740 718

43543 17967

138 57

43682 18025

31193

9032

865

13201

245

4512

59053

2458

61511

196

61707

3975

1151

110

1682

31

575

7525

313

7838

25

7863

3975

1151

110

1682

31

575

7525

313

7838

25

7863

8421 4421 2759 1038

2438 1280 799 300

233 122 76 28

3564 1871 1167 439

66 34 21 8

1218 639 399 150

15942 8370 5223 1965

663 348 217 81

16605 8718 5441 2047

52 27 17 6

16658 8746 5458 2053

16640

4818

461

7042

131

2407

31501

1311

32813

104

32917

51809

15002

1438

21926

407

7495

98080

4083

102163

325

102489

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

363 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 772 7400 FACILITIES ACQ-CONSTR

2947

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 960

FUND- 6 SCHL- 1871 HILL MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

278

57

1450

8063

2624

12475

5489

17964

328

18293

278

57

1450

8063

2624

12475

5489

17964

328

18293

44

9

233

1299

423

2010

884

2895

52

2948

44

9

233

1299

423

2010

884

2895

52

2948

86 2

18

451 11 2

2507 65 13

816 21 4

3880 101 20

1707 44 9

5587 146 29

102 2

5689 149 30

89

18

465

2587

842

4002

1761

5763

105

5869

412

85

2149

11949

3889

18488

8135

26623

487

27110

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

543 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1154 7400 FACILITIES ACQ-CONSTR

6437

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 961

FUND- 6 SCHL- 1881 HILLSBOROUGH HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

26 72704

7 20494

2746

4 11725

118

7 21472

47 129261

2 7911

49 137173

622

50 137796

72730

20501

2747

11730

118

21480

129308

7914

137223

622

137846

7723

2177

291

1245

12

2280

13730

840

14571

66

14637

7723

2177

291

1245

12

2280

13730

840

14571

66

14637

14152 635 288

3989 179 81

534 23 10

2282 102 46

22 1

4179 187 85

25162 1129 512

1540 69 31

26702 1198 543

121 5 2

26823 1203 546

15076

4249

569

2431

24

4452

26804

1640

28445

129

28574

9103

2566

343

1468

14

2688

16184

990

17175

77

17253

VOC ED 6-12

9103

2566

343

1468

14

2688

16184

990

17175

77

17253

TOTAL FOR FEFP

104633

29494

3953

16875

169

30902

186028

11386

197415

895

198311

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

113 254 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

1339 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 2123 7400 FACILITIES ACQ-CONSTR

7923

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 962

FUND- 6 SCHL- 1941 HUNTERS GREEN ELEMENTARY SCH ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

20959 8447

6545 2638

811 326

1275 514

164 66

4586 1848

34341 13841

3465 1396

37806 15238

183 74

37990 15312

29406

9183

1137

1790

230

6434

48183

4862

53045

257

53303

3913

1222

151

238

30

856

6411

647

7058

34

7093

3913

1222

151

238

30

856

6411

647

7058

34

7093

12258 8803 838

3828 2749 261

474 340 32

746 535 51

96 69 6

2682 1926 183

20085 14425 1373

2026 1455 138

22112 15880 1511

107 77 7

22219 15958 1518

21900

6839

847

1333

171

4792

35883

3621

39505

192

39697

55220

17244

2136

3361

432

12083

90478

9130

99609

484

100093

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

540 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 2370 7400 FACILITIES ACQ-CONSTR

6064 154

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 963

FUND- 6 SCHL- 1951 IPPOLITO ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

27977 12443

5785 2573

933 415

1380 614

237 105

2421 1076

38735 17228

24257 10788

62992 28017

211 94

63203 28111

40421

8359

1348

1994

342

3497

55963

35045

91009

305

91315

4168

861

139

205

35

360

5771

3613

9384

31

9416

4168

861

139

205

35

360

5771

3613

9384

31

9416

7483 5172

1547 1069

249 172

369 255

63 43

647 447

10360 7161

6488 4484

16848 11646

56 39

16905 11685

12655

2617

422

624

107

1095

17522

10972

28494

95

28590

57245

11838

1909

2824

484

4953

79257

49632

128889

432

129322

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

482 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1025 7400 FACILITIES ACQ-CONSTR

48124

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 964

FUND- 6 SCHL- 2041 JACKSON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

85 35

17 7

447 185

3243 1342

9234 3822

13029 5392

22093 9144

35122 14536

101 41

35224 14578

121

25

632

4585

13056

18421

31238

49659

143

49802

43

9

226

1641

4673

6593

11181

17774

51

17825

43

9

226

1641

4673

6593

11181

17774

51

17825

49 35

10 7

256 186

1861 1353

5299 3854

7477 5438

12679 9221

20156 14660

58 42

20214 14702

85

17

443

3215

9154

12915

21901

34816

100

34917

249

51

1301

9442

26884

37930

64320

102251

294

102546

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

28188 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 699 7400 FACILITIES ACQ-CONSTR

35432

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 965

FUND- 6 SCHL- 2042 JENNINGS MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

20996

4575

1663

5089

28452

60777

10354

71131

361

71492

20996

4575

1663

5089

28452

60777

10354

71131

361

71492

2384

519

188

578

3231

6903

1176

8079

41

8120

2384

519

188

578

3231

6903

1176

8079

41

8120

6684

1456

529

1620

9058

19349

3296

22646

114

22761

6684

1456

529

1620

9058

19349

3296

22646

114

22761

30066

6552

2382

7287

40742

87030

14827

101857

517

102374

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

576 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1225 7400 FACILITIES ACQ-CONSTR

13024

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 966

FUND- 6 SCHL- 2201 KENLY ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

61949 22345

4896 1766

589 212

872 314

8839 3188

77147 27827

55791 20124

132939 47952

133 48

133072 48000

84294

6662

802

1186

12028

104974

75916

180891

181

181073

6502

513

61

91

927

8098

5856

13954

14

13969

6502

513

61

91

927

8098

5856

13954

14

13969

27404 16240 397

2165 1283 31

260 154 3

385 228 5

3910 2317 56

34127 20224 495

24680 14626 358

58807 34851 853

59 35

58866 34886 854

44042

3480

419

620

6284

54847

39665

94512

94

94607

134840

10657

1283

1898

19240

167920

121438

289359

290

289649

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

48777 6400 INSTR STAFF TRAINING 4305 7300 SCHOOL ADMINISTRATION 1771 7400 FACILITIES ACQ-CONSTR

51802 14780

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 967

FUND- 6 SCHL- 2241 KING HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

5783

1065

2909

21541

5263

36563

10846

1 47409

659

1 48068

5783

1065

2909

21542

5263

36564

10846

47410

659

48069

402

74

202

1500

366

2546

755

3302

45

3348

402

74

202

1500

366

2546

755

3302

45

3348

19 1034 30 11

3 190 5 2

10 520 15 5

74 3854 112 42

18 941 27 10

126 6542 190 72

37 1940 56 21

163 8483 246 93

2 117 3 1

165 8601 250 95

1096

201

551

4083

997

6931

2056

8987

124

9112

551

101

277

2053

501

3485

1033

4518

62

4581

VOC ED 6-12

551

101

277

2053

501

3485

1033

4518

62

4581

TOTAL FOR FEFP

7833

1443

3940

29180

7129

49527

14691

64219

892

65112

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

112 113 254 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

996 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 3095 7400 FACILITIES ACQ-CONSTR

10600

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 968

FUND- 6 SCHL- 2261 KINGSWOOD ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

23374 10306

6634 2925

671 296

5028 2217

339 149

4377 1930

40427 17825

17088 7534

57515 25360

152 67

57667 25427

33681

9559

967

7245

489

6308

58252

24622

82875

219

83095

4420

1254

126

951

64

827

7645

3231

10877

28

10905

4420

1254

126

951

64

827

7645

3231

10877

28

10905

7668 7797 84

2176 2212 23

220 223 2

1649 1677 18

111 113 1

1436 1460 15

13263 13484 146

5606 5699 61

18869 19184 207

49 50

18919 19235 208

15550

4413

446

3345

226

2912

26894

11368

38262

101

38364

53653

15227

1541

11542

779

10048

92793

39222

132015

349

132365

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

389 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 827 7400 FACILITIES ACQ-CONSTR

38005

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 969

FUND- 6 SCHL- 2291 KNIGHTS ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

24253 12558

5960 3086

513 265

3928 2034

79 40

8467 4384

43202 22370

13205 6837

56407 29208

116 60

56524 29268

36811

9046

779

5963

120

12851

65572

20043

85615

176

85792

12145

2984

257

1967

39

4240

21634

6612

28247

58

28305

12145

2984

257

1967

39

4240

21634

6612

28247

58

28305

12531 6841 32

3079 1681 7

265 144

2029 1108 5

40 22

4374 2388 11

22322 12186 57

6823 3725 17

29145 15912 74

60 32

29205 15944 74

19404

4769

410

3143

63

6774

34566

10565

45131

93

45224

68361

16800

1447

11073

222

23866

121772

37221

158994

328

159322

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

365 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1961 7400 FACILITIES ACQ-CONSTR

34360 533

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 970

FUND- 6 SCHL- 2321 LAKE MAGDALENE ELEMENTARY SCH ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

14111 7029

3045 1516

881 439

1745 869

94 47

3812 1899

23690 11801

2558 1274

26248 13075

199 99

26448 13175

21141

4562

1320

2614

141

5711

35491

3832

39324

299

39623

1664

359

104

205

11

449

2794

301

3096

23

3119

1664

359

104

205

11

449

2794

301

3096

23

3119

8216 5081 9

1773 1096 2

513 317

1016 628 1

55 34

2219 1372 2

13794 8530 16

1489 921 1

15284 9451 18

116 71

15400 9523 18

13307

2871

831

1645

89

3595

22341

2412

24753

188

24941

36113

7793

2256

4466

241

9756

60627

6547

67174

511

67685

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

570 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1211 7400 FACILITIES ACQ-CONSTR

4764

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 971

FUND- 6 SCHL- 2361 LANIER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

3614 1489

931 383

362 149

1260 519

26149 10774

32318 13315

26463 10903

58781 24219

82 33

58863 24253

5103

1315

511

1779

36923

45633

37366

83000

115

83116

901

232

90

314

6520

8058

6598

14657

20

14678

901

232

90

314

6520

8058

6598

14657

20

14678

2383 1281 48

614 330 12

239 128 4

831 447 16

17245 9274 350

21314 11462 433

17452 9386 354

38766 20848 787

54 29 1

38821 20877 788

3714

957

372

1295

26870

33209

27193

60403

84

60487

9719

2504

974

3389

70314

86902

71159

158061

220

158282

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

36985 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 523 7400 FACILITIES ACQ-CONSTR

33650

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 972

FUND- 6 SCHL- 2362 MONROE MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

14410

2846

1123

4695

16377

39452

4618

44070

236

44307

14410

2846

1123

4695

16377

39452

4618

44070

236

44307

2160

426

168

703

2455

5914

692

6607

35

6642

2160

426

168

703

2455

5914

692

6607

35

6642

4700 22

928 4

366 1

1531 7

5341 25

12867 62

1506 7

14374 69

77

14451 69

4722

932

368

1538

5367

12930

1513

14443

77

14520

21293

4205

1659

6937

24200

58297

6824

65121

348

65470

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

389 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 826 7400 FACILITIES ACQ-CONSTR

5607

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 973

FUND- 6 SCHL- 2381 LEAREY TECHNICAL CENTER ----- PROGRAM ----CATEGORY NBR CONT WORK ED

341

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

114

23

598

885

1082

2705

1315

4021

135

4156

114

23

598

885

1082

2705

1315

4021

135

4156

1 3

17 62 180 24 47 89

26 92 267 35 70 132

31 112 327 43 86 162

79 281 817 108 216 406

38 136 397 52 105 197

118 418 1214 161 321 603

3 14 40 5 10 20

122 432 1255 166 332 623

81

16

422

624

764

1909

928

2837

95

2933

TECH DIP HEALTH 364

23

4

122

180

220

551

268

820

27

847

TECH DIPLOMA

23

4

122

180

220

551

268

820

27

847

APPRENTICE CLAS 371 APPRENTICE OJT 372

14 59

3 12

78 312

115 461

141 564

352 1410

171 685

524 2096

17 70

541 2167

74

15

390

577

705

1763

857

2620

88

2709

8

1

42 1

63 1

77 1

193 4

94 2

287 6

9

297 7

8

1

43

64

79

198

96

294

9

304

302

62

1576

2332

2852

7128

3465

10594

357

10951

CONT WORK ED VOC VOC VOC VOC VOC VOC

CERT CERT CERT CERT CERT CERT

BUS ED FAM/CO HEALTH MARKET PUBLIC OTHER

352 353 354 356 357 359

VOC CERT

APPRENTICE ADULT BASIC ED ADULT VOC PREP ADULT GEN ED TOTAL FOR FEFP

401 405

3 11 34 4 9 17

2 7

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

398 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 846 7400 FACILITIES ACQ-CONSTR

2220

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 974

FUND- 6 SCHL- 2401 LEE ELEMENTARY MAGNET ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

3990 2469

156 97

359 222

531 329

650 402

5688 3520

20574 12731

26263 16251

81 50

26344 16301

6459

253

581

860

1052

9208

33305

42514

131

42646

382

15

34

50

62

544

1970

2515

7

2523

382

15

34

50

62

544

1970

2515

7

2523

1472 1318

57 51

132 118

196 175

239 214

2099 1879

7592 6798

9691 8678

30 26

9721 8705

2791

109

251

371

454

3979

14390

18369

56

18426

9632

378

867

1283

1569

13732

49667

63399

196

63596

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

41116 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 466 7400 FACILITIES ACQ-CONSTR

8084

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 975

FUND- 6 SCHL- 2421 LETO HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1 2015

111

1 2149

5 10804

26 52155

34 67235

3 6090

37 73325

487

38 73813

2016

111

2150

10809

52182

67270

6093

73363

487

73851

575

31

613

3085

14894

19201

1739

20940

139

21079

575

31

613

3085

14894

19201

1739

20940

139

21079

542 7

29

578 7

2906 38

14032 183

18089 236

1638 21

19728 258

131 1

19859 259

549

30

585

2944

14216

18326

1660

19986

132

20119

375

20

400

2011

9708

12515

1133

13649

90

13740

VOC ED 6-12

375

20

400

2011

9708

12515

1133

13649

90

13740

TOTAL FOR FEFP

3516

193

3750

18851

91001

117313

10626

127940

849

128790

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4

113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

948 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 2014 7400 FACILITIES ACQ-CONSTR

7664

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 976

FUND- 6 SCHL- 2423 LETO ADULT & COMMUNITY CTR ----- PROGRAM ----CATEGORY NBR VOC CERT HEALTH 354 VOC CERT IND 355 VOC CERT PUBLIC 357 VOC CERT ADULT ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL OTHER

ADULT GEN ED TOTAL FOR FEFP

401 402 403 404 409

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

7

1

3 41

4 61 1

5 75 1

14 188 3

7 91 1

21 279 4

9

22 289 4

8

1

45

67

82

206

100

306

10

316

23 11 13 22 1

4 2 2 4

120 57 69 114 6

178 85 102 169 9

218 104 125 207 12

544 261 313 518 30

264 127 152 252 14

809 388 465 770 44

27 13 15 25 1

837 402 480 796 46

70

14

369

545

667

1668

811

2479

83

2562

79

16

414

613

750

1874

911

2785

93

2879

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

104 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 222 7400 FACILITIES ACQ-CONSTR

583

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 977

FUND- 6 SCHL- 2431 LIMONA ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

124 47

25 9

648 246

984 373

2899 1099

4683 1776

2231 846

6914 2622

147 55

7061 2678

171

35

895

1357

3999

6459

3077

9537

202

9740

10

2

53

81

239

387

184

571

12

584

10

2

53

81

239

387

184

571

12

584

27 19

5 4

142 101

216 154

638 453

1031 733

491 349

1522 1082

32 23

1555 1105

46

9

244

370

1092

1764

840

2605

55

2660

229

47

1193

1810

5331

8612

4102

12714

270

12984

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

301 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 640 7400 FACILITIES ACQ-CONSTR

3160

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 978

FUND- 6 SCHL- 2441 LINCOLN ELEMENTARY MAGNET ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1648 699

58 25

410 174

607 257

5549 2356

8274 3514

18185 7722

26460 11237

93 39

26553 11276

2348

83

584

865

7906

11788

25908

37697

132

37830

298

10

74

109

1003

1496

3288

4785

16

4802

298

10

74

109

1003

1496

3288

4785

16

4802

667 635 2

23 22

166 158

246 234

2249 2140 7

3353 3190 11

7370 7012 25

10723 10203 36

37 35

10761 10239 36

1305

46

325

481

4396

6555

14408

20964

73

21037

3952

141

984

1456

13307

19841

43605

63447

223

63670

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

32214 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 528 7400 FACILITIES ACQ-CONSTR

10862

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 979

FUND- 6 SCHL- 2451 LEWIS ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

153 54

31 11

800 284

1183 420

1447 513

3616 1284

3381 1200

6998 2484

181 64

7180 2549

208

43

1084

1603

1961

4900

4582

9483

245

9729

22

4

116

173

211

528

494

1023

26

1049

22

4

116

173

211

528

494

1023

26

1049

57 63

11 13

296 329

439 488

537 596

1341 1491

1254 1394

2596 2885

67 74

2664 2960

120

25

626

927

1133

2833

2649

5482

142

5624

351

72

1827

2704

3307

8262

7726

15989

414

16403

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

462 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 981 7400 FACILITIES ACQ-CONSTR

6282

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 980

FUND- 6 SCHL- 2461 LITHIA SPRINGS ELEMENTARY SCH ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

117 62

24 13

610 325

903 482

1585 845

3241 1729

1704 909

4945 2638

138 73

5084 2712

179

37

936

1385

2430

4970

2613

7584

212

7796

3

17

25

45

92

48

140

3

144

3

17

25

45

92

48

140

3

144

62 41

13 8

325 218

481 323

845 567

1728 1159

908 609

2637 1769

73 49

2711 1819

104

21

544

805

1412

2888

1518

4407

123

4530

287

59

1498

2216

3888

7951

4180

12131

339

12471

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

378 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 804 7400 FACILITIES ACQ-CONSTR

2996

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 981

FUND- 6 SCHL- 2471 LIBERTY MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

30945

7217

1808

7425

95

3272

50765

8158

58924

409

59334

30945

7217

1808

7425

95

3272

50765

8158

58924

409

59334

3158

736

184

757

9

334

5181

832

6014

41

6056

3158

736

184

757

9

334

5181

832

6014

41

6056

10366 353

2417 82

605 20

2487 84

32 1

1096 37

17005 580

2733 93

19738 673

137 4

19876 678

10720

2500

626

2572

33

1133

17586

2826

20412

141

20554

44824

10454

2619

10756

138

4740

73533

11818

85351

593

85945

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

662 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1407 7400 FACILITIES ACQ-CONSTR

9748

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 982

FUND- 6 SCHL- 2521 LOMAX ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1358 750

49 27

357 197

528 291

3669 2026

5962 3292

18255 10080

24217 13373

80 44

24298 13418

2108

76

554

819

5695

9254

28336

37591

125

37716

220

7

57

85

595

967

2961

3928

13

3942

220

7

57

85

595

967

2961

3928

13

3942

445 484

16 17

116 127

173 188

1201 1307

1953 2124

5979 6503

7932 8628

26 28

7959 8656

929

33

244

361

2509

4077

12483

16561

55

16616

3258

118

856

1266

8799

14299

43782

58081

194

58275

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

36620 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 459 7400 FACILITIES ACQ-CONSTR

6701

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 983

FUND- 6 SCHL- 2531 LOPEZ ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

111 112 113 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

48863 20465

11969 5013

1773 742

23805 9970

51 21

23901 10010

110366 46223

17742 7430

128108 53654

171 71

128279 53725

69329

16982

2516

33776

73

33911

156589

25172

181762

242

182005

2034

498

73

991

2

995

4596

738

5335

7

5342

2034

498

73

991

2

995

4596

738

5335

7

5342

20515 13573 793 20580 11756

5025 3325 194 5041 2879

744 492 28 747 426

9995 6613 386 10026 5727

21 14 21 12

10035 6639 387 10066 5750

46338 30658 1791 46484 26553

7449 4928 287 7472 4268

53787 35587 2079 53957 30822

71 47 2 72 41

53859 35634 2082 54029 30863

67220

16466

2439

32748

71

32880

151826

24407

176233

235

176469

138584

33947

5030

67516

146

67787

313012

50319

363331

484

363816

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

40695 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 2404 7400 FACILITIES ACQ-CONSTR

6929 289

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 984

FUND- 6 SCHL- 2551 LOWRY ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

31497 14023

8948 3984

820 365

7726 3440

216 96

5973 2659

55182 24568

3589 1598

58772 26166

185 82

58958 26249

45520

12932

1186

11166

312

8632

79751

5188

84939

268

85208

7761

2205

202

1904

53

1471

13598

884

14483

45

14529

7761

2205

202

1904

53

1471

13598

884

14483

45

14529

17519 8178 668

4977 2323 189

456 213 17

4297 2006 164

120 56 4

3322 1550 126

30693 14328 1171

1996 932 76

32690 15260 1247

103 48 3

32793 15309 1251

26366

7490

687

6468

181

5000

46193

3005

49198

155

49354

79648

22628

2075

19538

546

15104

139543

9078

148621

470

149092

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

524 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1114 7400 FACILITIES ACQ-CONSTR

7438

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 985

FUND- 6 SCHL- 2561 LUTZ ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

16822 9137

5234 2843

701 381

4660 2531

29 15

2727 1481

30176 16391

2127 1155

32303 17546

159 86

32462 17633

25960

8077

1082

7192

45

4209

46568

3282

49850

245

50096

1020

317

42

282

1

165

1830

129

1959

9

1969

1020

317

42

282

1

165

1830

129

1959

9

1969

9267 4918 575

2883 1530 179

386 205 23

2567 1362 159

16 8 1

1502 797 93

16623 8823 1032

1171 621 72

17795 9445 1104

87 46 5

17882 9491 1110

14761

4593

615

4089

25

2393

26478

1866

28344

139

28484

41742

12988

1741

11564

72

6768

74877

5277

80155

394

80550

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

440 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 935 7400 FACILITIES ACQ-CONSTR

3902

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 986

FUND- 6 SCHL- 2601 MABRY ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

161 69

33 14

841 364

9196 3981

3875 1677

14108 6108

2763 1196

16872 7304

190 82

17062 7387

231

48

1206

13177

5553

20216

3960

24176

273

24450

11

2

58

639

269

981

192

1173

13

1186

11

2

58

639

269

981

192

1173

13

1186

87 45 4

18 9

454 234 24

4963 2564 267

2091 1080 112

7614 3935 410

1491 770 80

9106 4705 490

102 53 5

9209 4759 495

137

28

713

7796

3285

11960

2342

14303

161

14464

379

78

1978

21613

9107

33158

6495

39653

448

40101

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

499 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1062 7400 FACILITIES ACQ-CONSTR

4933

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 987

FUND- 6 SCHL- 2651 MADISON MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

9125

2114

1096

5103

20874

38313

5539

43853

248

44102

9125

2114

1096

5103

20874

38313

5539

43853

248

44102

2254

522

270

1260

5156

9464

1368

10833

61

10894

2254

522

270

1260

5156

9464

1368

10833

61

10894

4066

942

488

2273

9301

17072

2468

19541

110

19652

4066

942

488

2273

9301

17072

2468

19541

110

19652

15445

3579

1855

8637

35333

64851

9376

74228

420

74649

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

469 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 996 7400 FACILITIES ACQ-CONSTR

7910

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 988

FUND- 6 SCHL- 2721 MANGO ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

6498 3193

380 187

668 328

1334 655

11577 5690

20459 10056

18423 9055

38883 19111

151 74

39034 19185

9691

567

997

1990

17268

30515

27479

57994

226

58220

1922

112

197

394

3425

6052

5450

11503

44

11548

1922

112

197

394

3425

6052

5450

11503

44

11548

2429 1414

142 82

250 145

498 290

4328 2520

7649 4454

6887 4011

14537 8465

56 32

14593 8498

3844

225

395

789

6849

12103

10899

23002

89

23092

15458

905

1590

3174

27542

48672

43828

92501

360

92861

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

402 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 854 7400 FACILITIES ACQ-CONSTR

42572

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 989

FUND- 6 SCHL- 2771 MANISCALCO ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

51238 22373

15893 6940

711 310

8508 3715

622 271

2695 1177

79671 34788

2793 1219

82464 36007

161 70

82625 36078

73611

22833

1022

12223

894

3872

114459

4012

118472

231

118704

6435

1996

89

1068

78

338

10006

350

10357

20

10377

6435

1996

89

1068

78

338

10006

350

10357

20

10377

22748 10473 7232

7056 3248 2243

316 145 100

3777 1739 1201

276 127 87

1196 551 380

35371 16285 11245

1240 570 394

36611 16856 11639

71 32 22

36683 16889 11662

40454

12548

562

6717

491

2128

62902

2205

65107

127

65235

120501

37378

1674

20010

1463

6339

187368

6569

193937

379

194317

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

423 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 899 7400 FACILITIES ACQ-CONSTR

5246

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 990

FUND- 6 SCHL- 2801 MANN MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

28708

8919

1596

7889

6639

53753

4287

58040

361

58402

28708

8919

1596

7889

6639

53753

4287

58040

361

58402

2464

765

137

677

570

4615

368

4983

31

5014

2464

765

137

677

570

4615

368

4983

31

5014

9700 866 21

3013 269 6

539 48 1

2665 238 5

2243 200 5

18162 1622 40

1448 129 3

19610 1751 44

122 10

19732 1762 44

10588

3289

588

2909

2448

19825

1581

21406

133

21539

41762

12974

2322

11476

9657

78193

6236

84430

526

84956

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

587 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1247 7400 FACILITIES ACQ-CONSTR

4401

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 991

FUND- 6 SCHL- 2841 MARSHALL MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

11486

1958

1438

10401

1684

18663

45633

4501

50135

301

50436

11486

1958

1438

10401

1684

18663

45633

4501

50135

301

50436

2141

365

268

1939

314

3480

8508

839

9348

56

9404

2141

365

268

1939

314

3480

8508

839

9348

56

9404

5448 18

929 3

682 2

4933 17

798 2

8851 30

21643 74

2134 7

23778 82

142

23921 82

5466

932

684

4950

801

8882

21717

2142

23860

143

24003

19095

3256

2391

17291

2799

31025

75860

7483

83343

501

83844

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

558 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1187 7400 FACILITIES ACQ-CONSTR

5736

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 992

FUND- 6 SCHL- 2851 MARTINEZ MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

309

64

1609

5436

4557

11977

7411

19388

364

19753

309

64

1609

5436

4557

11977

7411

19388

364

19753

19

4

103

350

293

772

477

1250

23

1273

19

4

103

350

293

772

477

1250

23

1273

66

13

346

1169

980

2577

1594

4172

78

4250

66

13

346

1169

980

2577

1594

4172

78

4250

395

82

2059

6957

5832

15326

9484

24811

466

25277

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

520 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1105 7400 FACILITIES ACQ-CONSTR

7858

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 993

FUND- 6 SCHL- 2871 MCDONALD ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

7479 2980

555 221

1612 642

5986 2385

6579 2622

22213 8852

30933 12327

53147 21180

138 55

53285 21235

10460

777

2255

8371

9201

31066

43260

74327

193

74521

840

62

181

673

739

2497

3477

5975

15

5990

840

62

181

673

739

2497

3477

5975

15

5990

3150 2329

234 173

679 502

2520 1864

2770 2048

9355 6917

13027 9632

22382 16549

58 43

22440 16593

5479

407

1181

4384

4819

16272

22659

38932

101

39033

16781

1246

3618

13429

14760

49836

69398

119235

310

119545

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

31962 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 736 7400 FACILITIES ACQ-CONSTR

36699

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 994

FUND- 6 SCHL- 2882 MEMORIAL MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

10821

1166

1122

4433

31829

49373

9515

58888

254

59142

10821

1166

1122

4433

31829

49373

9515

58888

254

59142

3378

364

350

1384

9936

15413

2970

18383

79

18463

3378

364

350

1384

9936

15413

2970

18383

79

18463

3669

395

380

1503

10794 1

16744 1

3226

19971 1

86

20057 1

3670

395

380

1503

10795

16745

3227

19973

86

20059

17869

1925

1853

7321

52561

81532

15712

97245

419

97664

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

6568 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 995 7400 FACILITIES ACQ-CONSTR

8149

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 995

FUND- 6 SCHL- 2961 MENDENHALL ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

16915 7235

4117 1761

515 220

846 362

95 40

9120 3901

31610 13520

15294 6541

46904 20062

116 49

47021 20112

24150

5878

736

1208

135

13021

45131

21836

66967

166

67134

7776

1893

237

389

43

4192

14532

7031

21563

53

21617

7776

1893

237

389

43

4192

14532

7031

21563

53

21617

11400 8882 107

2775 2162 26

347 270 3

570 444 5

64 49

6146 4789 58

21304 16598 201

10308 8031 97

31612 24629 298

78 61

31691 24690 299

20390

4963

621

1020

114

10993

38104

18436

56541

140

56682

52317

12735

1595

2617

293

28208

97768

47303

145072

361

145433

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

8101 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 856 7400 FACILITIES ACQ-CONSTR

38345

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 996

FUND- 6 SCHL- 2972 MENDEZ EXCEPTIONAL CENTER ----- PROGRAM ----CATEGORY NBR BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

111 112 113 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1 139 150 2438 2981

26 29 469 574

14 15 257 315

9 789 852 13804 16880

3 318 343 5561 6800

15 1289 1392 22532 27551

2 230 248 4021 4917

18 1519 1640 26553 32468

3 3 58 71

18 1522 1644 26611 32540

5711

1100

603

32337

13027

52780

9420

62200

136

62337

5711

1100

603

32337

13027

52780

9420

62200

136

62337

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

3735 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1510 7400 FACILITIES ACQ-CONSTR

4174

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 997

FUND- 6 SCHL- 3002 FERRELL MIDDLE MAGNET ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

38214

10949

799

9083

242

8548

67837

6320

74158

181

74339

38214

10949

799

9083

242

8548

67837

6320

74158

181

74339

2439

699

51

579

15

545

4331

403

4734

11

4746

2439

699

51

579

15

545

4331

403

4734

11

4746

6660

1908

139

1583

42

1489

11823

1101

12925

31

12956

6660

1908

139

1583

42

1489

11823

1101

12925

31

12956

47315

13556

989

11247

299

10583

83992

7826

91818

224

92042

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

4592 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 531 7400 FACILITIES ACQ-CONSTR

2702

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 998

FUND- 6 SCHL- 3003 MIDDLETON ADULT & COMMUNITY ----- PROGRAM ----CATEGORY NBR ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL

ADULT GEN ED TOTAL FOR FEFP

401 402 403 404

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

25 6 7 6

5 1 1 1

134 31 40 31

199 46 59 46

243 57 72 56

608 143 180 141

295 69 87 68

904 213 268 210

30 7 9 7

935 220 278 218

45

9

237

351

430

1075

522

1597

53

1651

45

9

237

351

430

1075

522

1597

53

1651

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

60 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 127 7400 FACILITIES ACQ-CONSTR

334

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 999

FUND- 6 SCHL- 3004 MIDDLETON HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

11392

1749

3337

47504

78

130266

194328

28693

223022

377

223399

11392

1749

3337

47504

78

130266

194328

28693

223022

377

223399

755

115

221

3149

5

8637

12885

1902

14788

25

14813

755

115

221

3149

5

8637

12885

1902

14788

25

14813

5336 74 2

819 11

1563 21

22251 309 12

36

61018 849 33

91025 1267 50

13440 187 7

104466 1454 57

176 2

104642 1456 57

5413

831

1586

22573

37

61901

92343

13635

105978

179

106157

2668

409

781

11126

18

30510

45514

6720

52235

88

52323

VOC ED 6-12

2668

409

781

11126

18

30510

45514

6720

52235

88

52323

TOTAL FOR FEFP

20229

3106

5927

84353

139

231315

345072

50952

396024

669

396694

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

113 254 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

6720

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

25271 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1587 7400 FACILITIES ACQ-CONSTR

24093

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

FUND- 6 SCHL- 3041 MILES ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

99824 37471

11516 4322

739 277

1310 491

341 128

23816 8939

137547 51631

28539 10712

166086 62344

167 62

166254 62407

137296

15838

1016

1801

469

32756

189179

39252

228431

230

228662

50269

5799

372

659

171

11993

69265

14371

83637

84

83721

50269

5799

372

659

171

11993

69265

14371

83637

84

83721

44480 17216

5131 1986

329 127

583 225

152 58

10612 4107

61289 23722

12716 4922

74006 28644

74 28

74080 28673

61697

7117

456

809

210

14719

85011

17638

102650

103

102754

249263

28755

1845

3271

851

59468

343456

71262

414719

418

415137

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

13384 6400 INSTR STAFF TRAINING 4305 7300 SCHOOL ADMINISTRATION 991 7400 FACILITIES ACQ-CONSTR

38048 14532

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

0

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

FUND- 6 SCHL- 3061 MINTZ ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

38198 15067

12601 4970

1032 407

1569 619

796 314

3982 1571

58180 22950

4814 1898

62994 24849

233 92

63228 24941

53266

17571

1439

2188

1110

5553

81130

6713

87843

326

88169

2868

946

77

117

59

299

4368

361

4730

17

4747

2868

946

77

117

59

299

4368

361

4730

17

4747

13098 8286

4321 2733

353 223

538 340

273 172

1365 863

19950 12620

1650 1044

21601 13664

80 50

21681 13715

21384

7054

577

878

445

2229

32570

2695

35266

130

35396

77519

25572

2094

3184

1615

8082

118070

9769

127839

474

128314

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

529 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1124 7400 FACILITIES ACQ-CONSTR

8115

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

FUND- 6 SCHL- 3081 MITCHELL ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

101 42

21 8

529 218

783 323

1821 752

3258 1345

1829 755

5088 2101

120 49

5208 2150

143

29

748

1107

2574

4604

2585

7189

169

7359

12

2

65

96

224

402

225

628

14

643

12

2

65

96

224

402

225

628

14

643

84 43

17 9

437 227

647 336

1505 782

2692 1399

1512 785

4204 2185

99 51

4303 2236

127

26

665

984

2287

4091

2297

6389

150

6540

284

59

1479

2188

5086

9098

5109

14207

335

14542

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

373 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 794 7400 FACILITIES ACQ-CONSTR

3941

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

2

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

FUND- 6 SCHL- 3082 MCKITRICK ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

195 97

40 20

1015 506

1726 860

3129 1560

6106 3045

3850 1920

9956 4965

230 114

10186 5079

292

60

1521

2586

4689

9151

5770

14921

344

15266

8

1

42

71

129

253

159

412

9

422

8

1

42

71

129

253

159

412

9

422

53 34

11 7

276 179

469 304

851 552

1662 1078

1048 680

2710 1758

62 40

2773 1799

87

18

455

774

1404

2740

1728

4468

103

4572

387

80

2019

3433

6224

12145

7657

19803

457

20261

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

510 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1084 7400 FACILITIES ACQ-CONSTR

6062

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

3

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

FUND- 6 SCHL- 3101 MORGAN WOODS ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

29859 11938

6433 2572

863 345

4692 1876

248 99

10096 4036

52193 20868

15186 6071

67380 26940

136 54

67516 26994

41798

9005

1208

6568

348

14132

73062

21257

94320

190

94510

9941

2141

287

1562

82

3361

17377

5056

22433

45

22478

9941

2141

287

1562

82

3361

17377

5056

22433

45

22478

12620 7146 418

2719 1539 90

364 206 12

1983 1123 65

105 59 3

4267 2416 141

22060 12492 731

6418 3634 212

28479 16127 943

57 32 1

28537 16159 945

20185

4349

583

3172

168

6825

35284

10266

45550

92

45642

71925

15496

2079

11303

598

24319

125723

36579

162303

328

162632

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

366 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 778 7400 FACILITIES ACQ-CONSTR

35186 247

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

4

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

FUND- 6 SCHL- 3121 MORT ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

119631 48296

17011 6867

675 272

4651 1877

277 112

9131 3686

151377 61113

45149 18227

196527 79340

152 61

196680 79402

167928

23878

947

6529

389

12817

212491

63376

275867

214

276082

62720

8918

353

2438

145

4787

79364

23670

103035

80

103116

62720

8918

353

2438

145

4787

79364

23670

103035

80

103116

77904 40309 816

11077 5731 116

439 227 4

3029 1567 31

180 93 1

5946 3076 62

98577 51006 1033

29401 15212 308

127978 66219 1341

99 51 1

128078 66271 1342

119030

16925

671

4628

276

9085

150617

44922

195539

152

195691

349678

49722

1973

13596

810

26691

442473

131969

574442

447

574890

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

17722 6400 INSTR STAFF TRAINING 4305 7300 SCHOOL ADMINISTRATION 5365 7400 FACILITIES ACQ-CONSTR

84121 20453

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

5

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

FUND- 6 SCHL- 3131 MULRENNAN MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

312

64

1626

5175

3664

10843

4060

14904

368

15272

312

64

1626

5175

3664

10843

4060

14904

368

15272

27

5

141

451

319

945

354

1299

32

1331

27

5

141

451

319

945

354

1299

32

1331

101

21

529

1683

1192

3527

1320

4848

119

4968

101

21

529

1683

1192

3527

1320

4848

119

4968

441

91

2297

7310

5175

15316

5735

21052

520

21573

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

580 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1234 7400 FACILITIES ACQ-CONSTR

3920

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

6

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

FUND- 6 SCHL- 3141 NELSON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

14109 6910

4218 2066

894 438

1480 725

415 203

2898 1419

24017 11763

3773 1848

27791 13611

202 99

27994 13710

21019

6285

1332

2205

618

4318

35781

5621

41402

301

41704

2965

886

187

311

87

609

5047

793

5840

42

5883

2965

886

187

311

87

609

5047

793

5840

42

5883

5821 3829 19 1

1740 1145 5

369 242 1

610 401 2

171 112

1196 786 4

9909 6519 33 2

1557 1024 5

11466 7543 38 3

83 55

11550 7598 39 3

9672

2892

613

1015

284

1987

16465

2587

19052

138

19191

33657

10064

2133

3532

990

6914

57294

9002

66296

483

66779

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

539 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 2090 7400 FACILITIES ACQ-CONSTR

6372

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

7

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

FUND- 6 SCHL- 3151 NORTHWEST ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

39812 18148

10394 4738

751 342

1529 697

852 388

3697 1685

57037 26000

2777 1266

59815 27266

170 77

59985 27343

57960

15132

1093

2226

1241

5383

83038

4043

87081

247

87329

3728

973

70

143

79

346

5341

260

5601

15

5617

3728

973

70

143

79

346

5341

260

5601

15

5617

15360 6784

4010 1771

289 128

590 260

328 145

1426 630

22006 9719

1071 473

23078 10192

65 29

23143 10221

22145

5781

417

850

474

2056

31726

1544

33271

94

33365

83833

21887

1582

3220

1794

7786

120105

5848

125953

358

126312

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

399 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 849 7400 FACILITIES ACQ-CONSTR

4598

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

8

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

FUND- 6 SCHL- 3161 OAK GROVE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

20150 9231

4298 1969

656 300

4182 1915

15 7

12806 5866

42110 19290

6475 2966

48586 22257

148 68

48735 22325

29382

6268

957

6098

22

18672

61401

9442

70843

216

71060

16545

3529

539

3434

12

10515

34576

5317

39893

122

40015

16545

3529

539

3434

12

10515

34576

5317

39893

122

40015

12449 6519 576 122

2655 1390 122 26

405 212 18 3

2583 1353 119 25

9 4

7911 4142 366 77

26016 13623 1204 256

4000 2094 185 39

30017 15718 1389 295

91 48 4

30109 15766 1394 296

19667

4195

640

4082

14

12499

41100

6320

47420

145

47566

65595

13993

2137

13614

49

41686

137078

21079

158158

484

158642

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

5897 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1148 7400 FACILITIES ACQ-CONSTR

14034

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

9

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

10

FUND- 6 SCHL- 3171 NEWSOME HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

585

121

4 3050

12 7965

10 6639

28 18362

14 9360

43 27722

1 691

44 28414

586

121

3055

7977

6649

18391

9374

27766

692

28458

12

2

62

163

136

376

191

568

14

582

12

2

62

163

136

376

191

568

14

582

70

14

366

956

797

2 2204

1 1123

3 3328

83

3 3411

70

14

366

957

797

2207

1124

3332

83

3415

62

13

327

856

713

1974

1006

2980

74

3054

VOC ED 6-12

62

13

327

856

713

1974

1006

2980

74

3054

TOTAL FOR FEFP

732

152

3812

9954

8297

22948

11697

34646

863

35510

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE

112 113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

963 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 2047 7400 FACILITIES ACQ-CONSTR

8686

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

11

FUND- 6 SCHL- 3181 MULLER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

6787 3292

671 326

327 158

3886 1885

7511 3644

19184 9307

15466 7503

34650 16810

74 35

34724 16846

10079

997

485

5771

11156

28491

22969

51461

110

51571

1996

197

96

1143

2209

5643

4549

10192

21

10214

1996

197

96

1143

2209

5643

4549

10192

21

10214

1350 1735

133 171

65 83

773 993

1494 1921

3817 4905

3077 3955

6894 8861

14 18

6909 8880

3086

305

148

1767

3415

8723

7032

15755

33

15789

15162

1501

730

8681

16781

42857

34551

77409

165

77574

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

29616 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1394 7400 FACILITIES ACQ-CONSTR

3540

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

12

FUND- 6 SCHL- 3201 OAK PARK ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

106932 58433

13268 7250

1765 964

5747 3141

13115 7166

140829 76957

36293 19832

177122 96789

163 89

177285 96878

165365

20519

2729

8888

20282

217786

56125

273912

252

274164

5452

676

90

293

668

7181

1850

9032

8

9040

5452

676

90

293

668

7181

1850

9032

8

9040

31062 26262

3854 3258

512 433

1669 1411

3809 3221

40909 34587

10542 8913

51452 43500

47 40

51499 43540

57325

7113

946

3081

7030

75496

19456

94953

87

95040

228143

28309

3766

12263

27982

300464

77432

377897

348

378246

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

9000 6400 INSTR STAFF TRAINING 4305 7300 SCHOOL ADMINISTRATION 824 7400 FACILITIES ACQ-CONSTR

40156 23144

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

13

FUND- 6 SCHL- 3241 ORANGE GROVE MIDDLE MAGNET ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

187

39

978

4421

3804

9431

5003

14435

221

14656

187

39

978

4421

3804

9431

5003

14435

221

14656

14

3

77

350

301

746

396

1142

17

1160

14

3

77

350

301

746

396

1142

17

1160

44

9

231

1043

898

2226

1181

3408

52

3460

44

9

231

1043

898

2226

1181

3408

52

3460

247

51

1286

5814

5004

12404

6581

18986

291

19278

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

325 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 691 7400 FACILITIES ACQ-CONSTR

5565

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

14

FUND- 6 SCHL- 3281 PALM RIVER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

94831 47088

14753 7325

1797 892

5120 2542

64 31

11963 5940

128530 63821

43097 21400

171627 85221

105 52

171733 85274

141920

22079

2689

7662

96

17903

192351

64497

256849

157

257007

33871

5269

641

1828

22

4272

45907

15393

61301

37

61339

33871

5269

641

1828

22

4272

45907

15393

61301

37

61339

74446 26237 1424

11582 4082 221

1410 497 26

4019 1416 76

50 17

9391 3309 179

100900 35561 1931

33833 11924 647

134733 47485 2578

82 29 1

134816 47515 2580

102109

15886

1934

5513

69

12881

138393

46405

184798

113

184912

277901

43235

5266

15004

187

35057

376653

126296

502949

309

503259

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

40699 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 5039 7400 FACILITIES ACQ-CONSTR

66025 14532

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

15

FUND- 6 SCHL- 3362 PINECREST ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

111 48

23 10

579 254

1032 453

1674 735

3420 1502

1521 668

4942 2170

131 57

5073 2228

160

33

833

1486

2410

4923

2189

7113

188

7301

24

5

129

231

375

768

341

1109

29

1139

24

5

129

231

375

768

341

1109

29

1139

59 37

12 7

310 197

554 352

899 571

1837 1167

817 519

2654 1686

70 44

2725 1731

97

20

508

907

1470

3004

1336

4341

115

4456

282

58

1471

2625

4257

8696

3868

12564

333

12897

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

372 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 790 7400 FACILITIES ACQ-CONSTR

2705

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

16

FUND- 6 SCHL- 3371 RIVERVIEW HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

19 73364

6 23586

2785

3 11415

941

2 11022

33 123116

1 7368

35 130485

631

35 131116

73384

23593

2786

11418

941

11025

123149

7370

130520

631

131151

6826

2194

259

1062

87

1025

11456

685

12142

58

12200

6826

2194

259

1062

87

1025

11456

685

12142

58

12200

231 15569 5535 354

74 5005 1779 114

8 591 210 13

35 2422 861 55

2 199 71 4

34 2339 831 53

388 26128 9289 595

23 1563 555 35

411 27692 9845 630

1 133 47 3

413 27825 9892 633

21691

6973

823

3375

278

3258

36400

2178

38579

186

38766

11112

3572

421

1729

142

1669

18647

1116

19763

95

19859

VOC ED 6-12

11112

3572

421

1729

142

1669

18647

1116

19763

95

19859

TOTAL FOR FEFP

113015

36334

4291

17584

1449

16979

189654

11351

201005

972

201978

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

112 113 254 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

1084 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 2304 7400 FACILITIES ACQ-CONSTR

7961

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

17

FUND- 6 SCHL- 3381 PIZZO ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

72869 29047

19892 7929

605 241

6827 2721

420 167

17750 7075

118365 47182

11269 4492

129634 51674

137 54

129772 51729

101916

27821

846

9549

587

24826

165548

15761

181309

191

181501

25731

7024

213

2411

148

6268

41797

3979

45776

48

45825

25731

7024

213

2411

148

6268

41797

3979

45776

48

45825

53621 27627 4553

14637 7541 1243

445 229 37

5024 2588 426

309 159 26

13062 6730 1109

87101 44877 7396

8292 4272 704

95394 49150 8101

100 51 8

95494 49202 8109

85803

23423

712

8039

494

20901

139375

13269

152645

161

152807

213451

58268

1772

20000

1230

51996

346721

33011

379732

401

380134

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

448 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 952 7400 FACILITIES ACQ-CONSTR

31611

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

18

FUND- 6 SCHL- 3411 PLANT HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 9-12

103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

32242

9900

3295

11489

57

15570

72555

7845

80401

746

81148

32242

9900

3295

11489

57

15570

72555

7845

80401

746

81148

1352

415

138

482

2

653

3044

329

3373

31

3404

1352

415

138

482

2

653

3044

329

3373

31

3404

4605 321 203

1414 98 62

470 32 20

1641 114 72

8

2224 155 98

10363 722 456

1120 78 49

11484 800 506

106 7 4

11591 808 510

5129

1575

524

1827

9

2477

11543

1248

12791

118

12910

1871

574

191

666

3

903

4211

455

4667

43

4710

VOC ED 6-12

1871

574

191

666

3

903

4211

455

4667

43

4710

TOTAL FOR FEFP

40596

12465

4148

14466

72

19604

91355

9878

101233

940

102173

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

113 254 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

1048 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 2228 7400 FACILITIES ACQ-CONSTR

6601

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

19

FUND- 6 SCHL- 3431 PLANT CITY HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

5 4175

1 783

3 2687

16 12725

11 8993

39 29365

10 8175

49 37541

608

50 38150

4181

784

2691

12742

9005

29404

8186

37591

609

38200

318

59

205

971

686

2241

624

2865

46

2912

318

59

205

971

686

2241

624

2865

46

2912

2 1355 98 33

254 18 6

1 872 63 21

9 4130 299 101

6 2919 211 71

21 9531 690 234

5 2653 192 65

26 12184 882 299

197 14 4

27 12382 896 304

1489

279

958

4540

3208

10476

2916

13393

217

13610

1022

191

658

3116

2202

7192

2002

9194

149

9343

VOC ED 6-12

1022

191

658

3116

2202

7192

2002

9194

149

9343

TOTAL FOR FEFP

7012

1316

4513

21370

15103

49315

13729

63044

1022

64067

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

112 113 254 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

1140 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 3463 7400 FACILITIES ACQ-CONSTR

9124

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

20

FUND- 6 SCHL- 3433 PLANT CITY ADULT & COMMUNITY ----- PROGRAM ----CATEGORY NBR VOC CERT HEALTH 354 VOC CERT IND 355 VOC CERT ADULT ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL OTHER

ADULT GEN ED TOTAL FOR FEFP

401 402 403 404 409

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2 7

1

15 37

22 55

28 67

70 169

34 82

104 251

3 8

107 260

10

2

52

78

95

239

116

356

12

368

9 14 5 5

2 3 1 1

51 76 28 29 3

76 113 42 44 5

93 138 52 53 6

234 345 130 134 17

113 168 63 65 8

348 513 193 199 25

11 17 6 6

359 531 200 206 26

36

7

190

282

344

861

418

1280

43

1323

46

9

243

360

440

1101

535

1636

55

1692

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

61 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 130 7400 FACILITIES ACQ-CONSTR

343

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

21

FUND- 6 SCHL- 3441 PRIDE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

189 67

39 14

985 353

1515 544

1783 640

4513 1620

3697 1327

8210 2948

223 80

8434 3028

257

53

1339

2060

2423

6134

5024

11159

303

11462

24

5

126

194

229

580

475

1055

28

1083

24

5

126

194

229

580

475

1055

28

1083

84 53

17 11

441 276

679 425

799 500

2022 1266

1656 1037

3679 2303

100 62

3779 2365

137

28

718

1104

1299

3288

2693

5982

162

6145

419

87

2184

3359

3952

10003

8193

18197

494

18691

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

552 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1173 7400 FACILITIES ACQ-CONSTR

6468

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

22

FUND- 6 SCHL- 3442 TOMLIN MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

391

81

2038

5519

4404

12434

6305

18740

461

19202

391

81

2038

5519

4404

12434

6305

18740

461

19202

63

13

331

897

716

2021

1025

3046

75

3122

63

13

331

897

716

2021

1025

3046

75

3122

187

39

978 3

2648 8

2113 6

5967 18

3026 9

8993 27

221

9215 28

188

39

981

2657

2120

5986

3035

9021

222

9244

643

133

3351

9073

7240

20442

10366

30809

759

31568

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

847 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1799 7400 FACILITIES ACQ-CONSTR

7719

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

23

FUND- 6 SCHL- 3521 POTTER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

4632 1707

1213 447

1903 701

1404 517

105 38

2761 1017

12020 4430

26276 9686

38297 14117

176 65

38473 14182

6339

1660

2605

1922

144

3779

16451

35963

52414

241

52655

388

101

159

117

8

231

1009

2205

3214

14

3229

388

101

159

117

8

231

1009

2205

3214

14

3229

1496 938

391 245

614 385

453 284

34 21

891 559

3882 2434

8486 5322

12369 7757

56 35

12426 7793

2434

637

1000

738

55

1451

6317

13809

20127

92

20219

9162

2399

3765

2778

208

5462

23777

51978

75756

348

76105

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

6083 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 827 7400 FACILITIES ACQ-CONSTR

45068

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

24

FUND- 6 SCHL- 3561 PROGRESS VILLAGE MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

274

57

1431

5169

3654

10586

3600

14187

324

14512

274

57

1431

5169

3654

10586

3600

14187

324

14512

14

3

77

278

197

571

194

765

17

782

14

3

77

278

197

571

194

765

17

782

62

13

325

1176

831

2409

819

3228

73

3302

62

13

325

1176

831

2409

819

3228

73

3302

352

73

1834

6624

4682

13567

4614

18181

415

18597

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

463 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 985 7400 FACILITIES ACQ-CONSTR

3165

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

25

FUND- 6 SCHL- 3620 RANDALL MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

370

76

1928

6025

5312

13713

6563

20277

436

20714

370

76

1928

6025

5312

13713

6563

20277

436

20714

13

2

68

214

188

487

233

720

15

736

13

2

68

214

188

487

233

720

15

736

101

21

530

1657

1461

3772

1805

5577

120

5698

101

21

530

1657

1461

3772

1805

5577

120

5698

485

100

2527

7897

6963

17973

8601

26575

572

27148

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

638 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1357 7400 FACILITIES ACQ-CONSTR

6605

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

26

FUND- 6 SCHL- 3621 RIVERHILLS ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

16430 7349

5198 2325

543 243

8993 4023

122 54

4428 1980

35717 15977

24461 10942

60179 26919

123 55

60302 26974

23779

7523

786

13016

177

6409

51694

35403

87098

178

87276

2451

775

81

1342

18

660

5329

3650

8979

18

8997

2451

775

81

1342

18

660

5329

3650

8979

18

8997

8552 4988 1264

2706 1578 400

282 164 41

4681 2730 692

63 37 9

2305 1344 340

18592 10844 2749

12733 7427 1882

31325 18271 4632

64 37 9

31389 18309 4641

14806

4684

489

8104

110

3990

32186

22043

54229

110

54340

41037

12984

1357

22463

306

11061

89210

61097

150308

307

150615

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

25456 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 728 7400 FACILITIES ACQ-CONSTR

34912

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

27

FUND- 6 SCHL- 3641 RIVERVIEW ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

36428 16104

10994 4860

702 310

10007 4423

2334 1031

6752 2985

67220 29717

1820 804

69040 30521

159 70

69200 30592

52533

15855

1013

14431

3366

9738

96937

2625

99562

229

99792

4239

1279

81

1164

271

785

7823

211

8035

18

8054

4239

1279

81

1164

271

785

7823

211

8035

18

8054

21691 6558 829 125

6546 1979 250 37

418 126 15 2

5958 1801 227 34

1389 420 53 8

4021 1215 153 23

40026 12102 1529 232

1084 327 41 6

41110 12430 1571 238

94 28 3

41205 12459 1574 239

29205

8814

563

8022

1871

5413

53891

1459

55351

127

55478

85978

25949

1659

23618

5508

15937

158652

4296

162949

375

163325

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

419 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 891 7400 FACILITIES ACQ-CONSTR

2986

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

28

FUND- 6 SCHL- 3681 ROBINSON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

55515 27366

16733 8248

485 239

5506 2714

958 472

14591 7192

93791 46233

2082 1026

95874 47260

110 54

95984 47314

82881

24982

725

8220

1431

21784

140025

3109

143134

164

143299

40936

12339

358

4060

706

10759

69160

1535

70696

81

70777

40936

12339

358

4060

706

10759

69160

1535

70696

81

70777

67220 21197 10378 930

20261 6389 3128 280

588 185 90 8

6667 2102 1029 92

1160 366 179 16

17667 5571 2727 244

113566 35811 17533 1572

2521 795 389 34

116088 36606 17922 1607

133 42 20 1

116221 36648 17943 1609

99726

30060

872

9891

1722

26211

168484

3741

172225

197

172423

223545

67382

1955

22173

3859

58755

377671

8385

386057

443

386500

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

494 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1050 7400 FACILITIES ACQ-CONSTR

6841

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

29

FUND- 6 SCHL- 3731 ROBINSON HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

424

88

2211

6726

9477

18928

6086

1 25014

501

1 25516

424

88

2211

6727

9477

18929

6086

25016

501

25517

32

6

170

517

728

1455

468

1923

38

1962

32

6

170

517

728

1455

468

1923

38

1962

71

14

370

1127

1588

3172

1020

4192

83

4276

71

14

370

1127

1588

3172

1020

4192

83

4276

49

10

260

791

1114

2226

715

2942

58

3001

VOC ED 6-12

49

10

260

791

1114

2226

715

2942

58

3001

TOTAL FOR FEFP

578

120

3012

9163

12909

25783

8291

34075

682

34757

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE

113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

761 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1617 7400 FACILITIES ACQ-CONSTR

5912

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

30

FUND- 6 SCHL- 3761 ROBLES ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

53189 17331

14011 4565

2036 663

8436 2748

183 59

28314 9226

106171 34595

23645 7704

129816 42299

168 54

129984 42354

70520

18576

2699

11184

243

37541

140766

31349

172116

222

172339

4479

1179

171

710

15

2384

8941

1991

10932

14

10946

4479

1179

171

710

15

2384

8941

1991

10932

14

10946

24587 15892

6477 4186

941 608

3899 2520

84 54

13089 8460

49080 31723

10930 7065

60010 38788

77 50

60088 38839

40480

10663

1549

6420

139

21549

80803

17995

98799

127

98927

115480

30420

4421

18315

398

61475

230512

51336

281848

365

282213

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

407 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 865 7400 FACILITIES ACQ-CONSTR

50063

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

31

FUND- 6 SCHL- 3771 RODGERS MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

112 113 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

6753 12

1243 2

1576 2

7983 14

4753 8

22311 41

6359 11

28670 53

357

29028 53

6766

1245

1579

7998

4762

22352

6371

28724

357

29082

897

165

209

1060

631

2964

845

3810

47

3857

897

165

209

1060

631

2964

845

3810

47

3857

1801 11 53 57

331 2 9 10

420 2 12 13

2129 14 62 68

1268 8 37 40

5952 39 175 190

1696 11 49 54

7648 50 225 244

95 2 3

7744 51 228 247

1924

354

449

2274

1354

6357

1812

8169

101

8271

9587

1765

2238

11334

6748

31675

9028

40703

507

41210

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

565 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 2549 7400 FACILITIES ACQ-CONSTR

5913

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

32

FUND- 6 SCHL- 3781 ROLAND PARK K-8 SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

18357 33742

5536 10176

682 1255

1914 3519

8021 14743

34512 63437

8942 16437

43454 79875

85 157

43540 80032

52100

15712

1938

5434

22765

97950

25379

123330

242

123572

7581

2286

282

790

3312

14253

3693

17946

35

17982

7581

2286

282

790

3312

14253

3693

17946

35

17982

6801 18715

2051 5644

253 696

709 1952

2972 8177

12787 35185

3313 9116

16100 44301

31 87

16132 44389

25516

7695

949

2661

11149

47972

12430

60402

118

60521

85198

25693

3169

8886

37227

160176

41503

201679

396

202076

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

1734 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 2131 7400 FACILITIES ACQ-CONSTR

37636

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

33

FUND- 6 SCHL- 3782 LAVOY EXCEPTIONAL CENTER ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

111 112 113 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

354 567

97 156

1 2

90 145

1 1

51 81

596 954

8 13

605 968

605 968

921

253

3

236

2

133

1551

22

1573

1574

2498 4704 13104 133437 34404

687 1294 3605 36714 9466

10 18 52 537 138

641 1208 3364 34262 8834

7 13 38 393 101

361 679 1893 19283 4971

4206 7920 22060 224629 57917

60 114 319 3257 839

4267 8035 22380 227886 58757

2 4 11 121 31

4269 8039 22392 228008 58788

188150

51768

758

48310

555

27189

316733

4592

321326

171

321498

189072

52022

762

48547

557

27322

318285

4614

322900

172

323072

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

192 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 2023 7400 FACILITIES ACQ-CONSTR

1850 548

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

34

FUND- 6 SCHL- 3783 JEFFERSON ADULT & COMMUNITY ----- PROGRAM ----CATEGORY NBR VOC CERT HEALTH 354 VOC CERT ADULT ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL OTHER

ADULT GEN ED TOTAL FOR FEFP

401 402 403 404 409

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

5

1

26

39

48

119

58

178

6

184

5

1

26

39

48

119

58

178

6

184

28 7 17 18 2

6 1 3 3

150 41 89 95 14

222 61 131 140 21

272 74 161 172 25

679 186 402 430 64

330 90 195 209 31

1010 277 598 639 95

34 9 20 21 3

1044 286 619 661 98

74

15

390

577

706

1764

857

2622

88

2710

80

16

416

616

754

1884

916

2800

94

2895

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

105 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 223 7400 FACILITIES ACQ-CONSTR

586

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

35

FUND- 6 SCHL- 3784 JEFFERSON HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

6313

477

2215

8979

24535

42521

22746

65267

501

65769

6313

477

2215

8979

24535

42521

22746

65267

501

65769

962

72

337

1369

3740

6483

3468

9951

76

10027

962

72

337

1369

3740

6483

3468

9951

76

10027

1513 102

114 7

530 35

2152 145

5880 397

10191 689

5451 368

15643 1058

120 8

15763 1066

1615

122

566

2297

6278

10880

5820

16701

128

16830

1583

119

555

2252

6154

10666

5705

16372

125

16498

VOC ED 6-12

1583

119

555

2252

6154

10666

5705

16372

125

16498

TOTAL FOR FEFP

10474

791

3675

14899

40709

70551

37741

108292

832

109125

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4

113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION

14567

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

929 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1974 7400 FACILITIES ACQ-CONSTR

34837

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

36

FUND- 6 SCHL- 3801 ROOSEVELT ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

26372 8941

7616 2582

766 260

1360 461

232 78

6011 2038

42360 14362

2646 897

45006 15259

173 58

45180 15318

35313

10199

1026

1821

311

8049

56722

3543

60265

232

60498

945

273

27

48

8

215

1518

94

1613

6

1619

945

273

27

48

8

215

1518

94

1613

6

1619

13528 7046

3907 2035

393 204

697 363

119 62

3083 1606

21729 11318

1357 707

23086 12025

89 46

23175 12071

20574

5942

598

1061

181

4690

33047

2064

35112

135

35247

56833

16414

1652

2931

500

12955

91288

5702

96991

374

97366

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

417 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 887 7400 FACILITIES ACQ-CONSTR

4397

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

37

FUND- 6 SCHL- 3841 RUSKIN ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

30746 12399

8055 3248

544 219

810 327

297 119

7138 2878

47593 19193

10998 4435

58591 23629

123 49

58714 23679

43146

11304

764

1137

417

10017

66787

15433

82220

173

82393

41386

10843

733

1091

400

9608

64062

14803

78866

166

79032

41386

10843

733

1091

400

9608

64062

14803

78866

166

79032

18419 13274 258

4825 3478 67

326 235 4

485 350 6

178 128 2

4276 3081 59

28511 20548 399

6588 4748 92

35100 25296 491

73 53 1

35174 25349 492

31951

8371

566

842

308

7418

49459

11429

60888

128

61016

116484

30519

2063

3072

1125

27043

180309

41666

221975

467

222443

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

521 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1108 7400 FACILITIES ACQ-CONSTR

40036

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

38

FUND- 6 SCHL- 3851 SCHMIDT ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

25570 10457

5764 2357

677 277

8146 3331

51 21

10872 4446

51083 20891

4386 1793

55470 22684

153 62

55623 22747

36027

8122

954

11478

72

15318

71974

6180

78155

216

78371

3914

882

103

1247

7

1664

7820

671

8492

23

8515

3914

882

103

1247

7

1664

7820

671

8492

23

8515

12722 11300 250

2868 2547 56

337 299 6

4053 3600 79

25 22

5409 4804 106

25416 22576 500

2182 1938 42

27599 24514 543

76 67 1

27675 24582 545

24274

5472

643

7733

48

10321

48493

4163

52657

145

52803

64216

14477

1701

20459

128

27304

128289

11015

139305

385

139690

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

430 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1996 7400 FACILITIES ACQ-CONSTR

8589

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

39

FUND- 6 SCHL- 3861 SCHWARZKOPF ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

34778 14441

9196 3818

647 268

969 402

257 107

4079 1694

49929 20733

2694 1118

52623 21852

146 60

52770 21913

49220

13015

916

1371

364

5773

70663

3813

74476

207

74683

3867

1022

72

107

28

453

5552

299

5852

16

5868

3867

1022

72

107

28

453

5552

299

5852

16

5868

14351 8100

3795 2141

267 150

399 225

106 60

1683 950

20603 11628

1111 627

21715 12256

60 34

21776 12290

22451

5936

418

625

166

2633

32232

1739

33972

94

34066

75540

19975

1406

2105

559

8861

108448

5852

114300

318

114619

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

355 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 755 7400 FACILITIES ACQ-CONSTR

4740

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

40

FUND- 6 SCHL- 3881 SEFFNER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

78098 35499

23008 10458

670 304

8973 4078

981 446

5594 2542

117325 53329

2726 1239

120052 54569

151 69

120204 54638

113597

33466

975

13051

1427

8137

170655

3965

174621

221

174842

3705

1091

31

425

46

265

5567

129

5696

7

5703

3705

1091

31

425

46

265

5567

129

5696

7

5703

58075 20172 10140 374

17109 5942 2987 110

498 173 87 3

6672 2317 1165 43

729 253 127 4

4160 1445 726 26

87246 30304 15233 562

2027 704 354 13

89273 31008 15587 575

112 39 19

89386 31048 15607 576

88762

26150

762

10198

1115

6358

133346

3098

136445

172

136618

206065

60708

1769

23675

2588

14761

309569

7193

316763

400

317164

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

447 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 950 7400 FACILITIES ACQ-CONSTR

5796

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

41

FUND- 6 SCHL- 3921 SEMINOLE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1812 772

417 178

409 174

4056 1730

8058 3436

14754 6292

15087 6434

29841 12726

92 39

29934 12765

2584

595

583

5786

11495

21046

21522

42568

132

42700

168

38

38

378

751

1375

1406

2781

8

2790

168

38

38

378

751

1375

1406

2781

8

2790

1699 729 110

391 168 25

383 164 24

3803 1634 247

7556 3246 491

13834 5943 900

14147 6077 920

27982 12020 1820

86 37 5

28069 12057 1826

2539

585

573

5685

11294

20677

21145

41823

129

41953

5293

1219

1195

11850

23540

43099

44073

87173

270

87444

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

37739 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 641 7400 FACILITIES ACQ-CONSTR

5692

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

42

FUND- 6 SCHL- 3922 SESSUMS ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

179 89

37 18

934 466

10084 5033

3096 1545

14332 7153

3267 1631

17600 8785

211 105

17812 8890

269

55

1401

15118

4641

21486

4898

26385

317

26702

38

7

200

2159

663

3069

699

3769

45

3814

38

7

200

2159

663

3069

699

3769

45

3814

51 36 9 3

10 7 1

266 191 47 18

2877 2071 515 204

883 635 158 62

4089 2943 732 290

932 671 166 66

5021 3614 898 356

60 43 10 4

5082 3658 909 360

100

20

525

5667

1740

8055

1836

9891

119

10010

408

84

2127

22946

7044

32611

7435

40046

481

40528

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

537 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1142 7400 FACILITIES ACQ-CONSTR

5754

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

43

FUND- 6 SCHL- 3951 SHAW ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

102053 42300

13160 5454

643 266

9922 4112

220 91

17335 7185

143335 59411

33767 13996

177102 73407

145 60

177248 73468

144353

18615

910

14035

311

24520

202747

47763

250510

206

250716

32821

4232

206

3191

70

5575

46097

10859

56957

46

57004

32821

4232

206

3191

70

5575

46097

10859

56957

46

57004

49407 32622 62 402

6371 4206 8 51

311 205

106 70

8392 5541 10 68

69393 45819 87 564

16347 10794 20 133

85740 56613 108 697

70 46

2

4803 3171 6 39

85811 56660 108 698

82494

10638

520

8021

177

14012

115864

27295

143159

117

143277

259669

33486

1637

25247

559

44108

364709

85918

450627

371

450998

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

413 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 879 7400 FACILITIES ACQ-CONSTR

84624

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

44

FUND- 6 SCHL- 3961 SHORE ELEMENTARY MAGNET ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

69 40

14 8

360 210

585 340

1372 798

2402 1398

1241 722

3644 2121

81 47

3726 2168

109

22

570

926

2170

3800

1964

5765

129

5894

11

2

59

96

225

393

203

597

13

611

11

2

59

96

225

393

203

597

13

611

21 22

4 4

113 115

184 186

432 437

757 765

391 395

1148 1161

25 26

1174 1187

43

9

228

371

869

1523

787

2310

51

2362

164

34

858

1393

3265

5717

2955

8673

194

8868

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

217 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 461 7400 FACILITIES ACQ-CONSTR

2277

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

45

FUND- 6 SCHL- 4002 SIMMONS EXCEPTIONAL CENTER ----- PROGRAM ----CATEGORY NBR BASIC K-3

101

BASIC ED BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

111 112 113 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1

3

5

6

6

1

3

5

6

6

64 305 650 3024 258

11 55 118 552 47

6 30 64 299 25

226 1074 2285 10626 907

37 179 381 1773 151

346 1645 3500 16277 1389

29 139 296 1376 117

376 1784 3796 17653 1507

1 6 14 67 5

377 1791 3811 17721 1513

4303

785

426

15120

2523

23160

1958

25119

96

25215

4304

786

426

15124

2524

23166

1959

25125

96

25222

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

107 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1250 7400 FACILITIES ACQ-CONSTR

600

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

46

FUND- 6 SCHL- 4141 BLOOMINGDALE HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

633

131

4 3300

15 10943

13 9400

34 24410

12 8683

46 33093

1 747

47 33841

634

131

3305

10959

9414

24445

8695

33140

748

33889

45

9

238

792

680

1767

628

2396

54

2450

45

9

238

792

680

1767

628

2396

54

2450

91 5

18 1

474 28

1573 95

1351 82

3509 213

1248 75

4757 289

107 6

4865 295

96

20

503

1669

1433

3722

1324

5047

114

5161

53

11

280

931

800

2077

738

2816

63

2880

VOC ED 6-12

53

11

280

931

800

2077

738

2816

63

2880

TOTAL FOR FEFP

831

172

4328

14351

12328

32013

11387

43400

980

44381

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4

113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

1094 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 2324 7400 FACILITIES ACQ-CONSTR

7968

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

47

FUND- 6 SCHL- 4151 SICKLES HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

479

99

2 2498

8 9062

5 6382

17 18522

7 8054

24 26577

566

25 27143

480

99

2500

9071

6388

18540

8062

26602

566

27168

48

10

251

913

643

1867

811

2679

57

2736

48

10

251

913

643

1867

811

2679

57

2736

84 5

17 1

440 26

1598 97

1125 68

3266 199

1420 86

4686 286

99 6

4786 292

89

18

467

1695

1194

3466

1507

4973

105

5079

83

17

435

1580

1113

3230

1404

4635

98

4733

VOC ED 6-12

83

17

435

1580

1113

3230

1404

4635

98

4733

TOTAL FOR FEFP

701

145

3655

13260

9339

27103

11785

38889

828

39717

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4

113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

923 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1963 7400 FACILITIES ACQ-CONSTR

8898

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

48

FUND- 6 SCHL- 4154 SOUTH COUNTY CAREER CENTER ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE

112 113

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2 40

8

14 211

78 1119

26 382

124 1762

93 1326

217 3088

3 47

221 3136

43

9

226

1198

409

1886

1419

3306

51

3357

2

10

57

19

89

67

157

2

160

2

10

57

19

89

67

157

2

160

1 25

5

6 130

36 691

12 236

57 1087

43 818

100 1906

1 29

101 1936

26

5

137

727

248

1144

861

2006

31

2037

32

6

167

887

303

1397

1052

2449

37

2487

VOC ED 6-12

32

6

167

887

303

1397

1052

2449

37

2487

TOTAL FOR FEFP

104

21

541

2870

980

4519

3401

7920

122

8043

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

136 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 291 7400 FACILITIES ACQ-CONSTR

2973

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

49

FUND- 6 SCHL- 4155 BOWERS-WHITLEY CAREER CENTER ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE

112 113

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2 49

10

11 258

17 382

21 468

53 1169

86 1885

140 3055

2 58

143 3113

51

10

270

400

489

1223

1972

3195

61

3257

1

8

12

15

38

61

99

1

101

1

8

12

15

38

61

99

1

101

1 36

7

7 191

11 282

14 345

35 864

56 1392

91 2256

1 43

93 2299

38

7

198

294

359

899

1449

2348

45

2393

49

10

259

384

470

1174

1892

3067

58

3126

VOC ED 6-12

49

10

259

384

470

1174

1892

3067

58

3126

TOTAL FOR FEFP

141

29

737

1091

1335

3335

5375

8711

167

8878

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

186 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 396 7400 FACILITIES ACQ-CONSTR

4792

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

50

FUND- 6 SCHL- 4161 SPRINGHEAD ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

4047 1933

129 62

1699 811

866 413

15267 7291

22010 10512

10842 5178

32852 15690

132 63

32984 15754

5980

192

2511

1279

22558

32522

16020

48542

196

48738

3083

99

1294

659

11630

16767

8259

25026

101

25128

3083

99

1294

659

11630

16767

8259

25026

101

25128

1947 1705

62 54

817 716

416 364

7344 6432

10588 9273

5216 4567

15804 13841

63 55

15868 13896

3652

117

1533

781

13776

19862

9783

29645

119

29765

12716

408

5339

2721

47966

69151

34063

103215

416

103632

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

464 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 987 7400 FACILITIES ACQ-CONSTR

32611

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

51

FUND- 6 SCHL- 4201 SULPHUR SPRINGS ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

55134 18184

12479 4116

1960 646

11119 3667

8212 2708

88906 29323

50462 16643

139369 45967

179 59

139548 46026

73319

16595

2606

14787

10921

118230

67105

185336

238

185574

4104

929

145

827

611

6619

3757

10376

13

10389

4104

929

145

827

611

6619

3757

10376

13

10389

19395 14426

4390 3265

689 512

3911 2909

2889 2148

31276 23262

17752 13203

49028 36466

62 46

49091 36512

33821

7655

1202

6821

5038

54539

30955

85495

109

85604

111246

25180

3955

22436

16571

179389

101818

281207

361

281568

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

33035 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 856 7400 FACILITIES ACQ-CONSTR

62005 5920

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

52

FUND- 6 SCHL- 4211 SUMMERFIELD ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

51564 22416

13186 5732

938 408

8949 3890

333 144

16103 7000

91075 39593

17565 7636

108641 47229

212 92

108853 47322

73980

18919

1347

12839

478

23103

130668

25202

155870

305

156176

12214

3123

222

2119

78

3814

21573

4160

25734

50

25785

12214

3123

222

2119

78

3814

21573

4160

25734

50

25785

19963 6623 5926

5105 1693 1515

363 120 107

3464 1149 1028

128 42 38

6234 2068 1850

35259 11697 10468

6800 2256 2019

42060 13954 12487

82 27 24

42142 13981 12511

32512

8314

592

5642

210

10153

57426

11075

68501

134

68636

118708

30357

2161

20602

766

37072

209668

40439

250107

489

250597

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

546 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1161 7400 FACILITIES ACQ-CONSTR

38731

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

53

FUND- 6 SCHL- 4212 SYMMES ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

139 62

28 13

725 327

1223 552

4526 2044

6643 3000

2913 1315

9556 4315

164 74

9720 4390

202

42

1053

1775

6570

9643

4229

13872

238

14110

10

2

56

95

353

518

227

746

12

759

10

2

56

95

353

518

227

746

12

759

46 24 9

9 5 1

244 126 49

411 213 83

1524 790 310

2237 1159 455

981 508 199

3219 1668 654

55 28 11

3274 1697 666

80

16

420

709

2625

3852

1689

5542

95

5637

293

61

1530

2580

9548

14014

6146

20160

346

20507

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

386 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 821 7400 FACILITIES ACQ-CONSTR

4937

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

54

FUND- 6 SCHL- 4221 TAMPA BAY TECHNICAL HIGH SCH ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

4 18004

1 4146

2788

1 7192

8 31342

16 63474

2 10728

18 74203

631

19 74835

18009

4147

2789

7194

31350

63490

10731

74222

631

74854

866

199

134

346

1508

3054

516

3570

30

3601

866

199

134

346

1508

3054

516

3570

30

3601

2021

465

313

807

3519

7128

1204

8333

70

8404

2021

465

313

807

3519

7128

1204

8333

70

8404

6733

1550

1042

2689

11721

23738

4012

27751

236

27987

VOC ED 6-12

6733

1550

1042

2689

11721

23738

4012

27751

236

27987

TOTAL FOR FEFP

27630

6363

4279

11037

48100

97412

16465

113877

969

114846

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE

113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

1081 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 2298 7400 FACILITIES ACQ-CONSTR

13085

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

55

FUND- 6 SCHL- 4223 TAMPA BAY TECH EVENING SCHOOL ----- PROGRAM ----CATEGORY NBR CONT WORK ED

341

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

5

1

27

40

49

124

60

185

6

191

CONT WORK ED

5

1

27

40

49

124

60

185

6

191

VOC CERT HEALTH 354 VOC CERT IND 355

6 10

1 2

32 54

47 80

58 98

145 244

70 119

215 363

7 12

222 376

16

3

86

127

156

390

189

579

19

599

2

13

19

24

60

29

89

3

92

2

13

19

24

60

29

89

3

92

67 47 34 180

82 57 41 221

205 144 104 552

99 70 50 268

305 214 155 821

10 7 5 27

315 221 160 849

VOC CERT APPRENTICE CLAS 371 APPRENTICE ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL

ADULT GEN ED TOTAL FOR FEFP

401 402 403 404

8 6 4 23

1 1 4

45 31 23 122

42

8

222

329

403

1007

489

1497

50

1547

67

13

349

517

633

1582

769

2351

79

2430

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

88 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 187 7400 FACILITIES ACQ-CONSTR

492

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

56

FUND- 6 SCHL- 4241 TAMPA BAY BOULEVARD ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

16516 6546

3998 1584

521 206

6273 2486

213 84

10223 4052

37747 14962

9654 3827

47402 18789

118 46

47520 18836

23063

5583

728

8760

298

14275

52710

13481

66192

165

66357

17383

4208

549

6603

224

10760

39729

10161

49891

124

50016

17383

4208

549

6603

224

10760

39729

10161

49891

124

50016

10434 8331 373 227

2526 2016 90 55

329 263 11 7

3963 3164 141 86

135 107 4 2

6458 5156 230 140

23847 19040 852 519

6099 4870 218 132

29946 23910 1070 652

74 59 2 1

30021 23970 1073 653

19366

4688

611

7356

250

11987

44260

11320

55580

138

55719

59813

14480

1889

22719

773

37023

136700

34964

171664

428

172092

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

477 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1014 7400 FACILITIES ACQ-CONSTR

33471

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

57

FUND- 6 SCHL- 4251 RAMPELLO K-8 SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

432 744

82 142

452 777

1724 2967

1576 2711

4268 7344

2142 3685

6410 11030

102 176

6512 11206

1177

225

1230

4691

4288

11612

5827

17440

278

17719

53

10

55

211

193

523

262

785

12

798

53

10

55

211

193

523

262

785

12

798

152 212

29 40

159 221

608 846

556 773

1507 2094

756 1051

2263 3145

36 50

2299 3195

365

69

381

1455

1329

3601

1807

5408

86

5495

1595

305

1667

6358

5811

15737

7897

23635

377

24012

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

421 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 895 7400 FACILITIES ACQ-CONSTR

6581

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

58

FUND- 6 SCHL- 4261 TAMPA PALMS ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

22850 8924

4602 1797

714 279

6559 2561

231 90

2510 980

37469 14633

3114 1216

40583 15849

161 63

40745 15913

31775

6399

993

9121

321

3491

52102

4330

56433

225

56658

2532

510

79

727

25

278

4153

345

4498

17

4516

2532

510

79

727

25

278

4153

345

4498

17

4516

16545 10552 2273

3332 2125 457

517 330 71

4749 3029 652

167 106 23

1818 1159 249

27130 17303 3728

2254 1438 309

29385 18742 4038

117 74 16

29503 18816 4054

29372

5915

918

8431

297

3227

48163

4002

52165

208

52373

63680

12825

1991

18279

644

6997

104419

8678

113097

451

113548

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

503 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1069 7400 FACILITIES ACQ-CONSTR

7105

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

59

FUND- 6 SCHL- 4281 TEMPLE TERRACE ELEMENTARY SCH ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

23600 8367

6987 2477

827 293

1427 505

310 110

13372 4741

46524 16495

3371 1195

49896 17690

187 66

50083 17757

31967

9464

1120

1932

420

18113

63020

4567

67587

253

67841

4088

1210

143

247

53

2316

8059

584

8644

32

8676

4088

1210

143

247

53

2316

8059

584

8644

32

8676

6606 3272 273

1955 968 81

231 114 9

399 197 16

86 43 3

3743 1854 155

13023 6451 540

943 467 39

13967 6919 579

52 26 2

14020 6945 581

10153

3005

355

613

133

5752

20015

1450

21465

80

21546

46209

13680

1620

2794

607

26183

91095

6601

97697

367

98064

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

409 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 870 7400 FACILITIES ACQ-CONSTR

5322

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

60

FUND- 6 SCHL- 4321 THOMAS EXCEPTIONAL CENTER ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

5 1351

1 252

161

21 5175

9 2307

38 9249

5 1221

43 10470

36

44 10507

1357

253

162

5197

2317

9288

1226

10514

36

10551

40

7

4

155

69

278

36

314

1

315

40

7

4

155

69

278

36

314

1

315

473 4334

88 810

56 517

1814 16591

809 7398

3242 29651

428 3915

3670 33567

12 117

3683 33685

4808

899

574

18405

8207

32894

4343

37238

130

37368

6206

1160

741

23758

10593

42460

5607

48068

168

48236

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

187 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1346 7400 FACILITIES ACQ-CONSTR

4073

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

61

FUND- 6 SCHL- 4324 SATELITE ALT SCHOOLS PRGS ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8 BASIC 9-12

101 102 103

BASIC ED BASIC K-3 ESE

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT 4 4 4 13

2

111

ESE TOTAL FOR FEFP

13

2

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

22 22 24

33 33 36

40 40 45

102 101 113

49 49 54

152 150 167

5 5 5

157 155 173

69

103

126

316

153

470

15

486

1

2

2

6

3

9

9

1

2

2

6

3

9

9

71

105

129

322

156

479

16

496

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

18 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 38 7400 FACILITIES ACQ-CONSTR

100

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

62

FUND- 6 SCHL- 4329 HAVEN POE CENTER ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT 2 4

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

13 22

19 33

23 40

58 101

28 49

87 151

2 5

90 156

BASIC ED

6

1

35

52

64

160

78

238

8

246

TOTAL FOR FEFP

6

1

35

52

64

160

78

238

8

246

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

8 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 19 7400 FACILITIES ACQ-CONSTR

50

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

63

FUND- 6 SCHL- 4331 NORTH TAMPA ALTERNATIVE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE

112 113

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

40 22

8 4

212 116

313 173

1615 891

2190 1208

1445 797

3635 2005

48 26

3683 2032

63

13

329

486

2506

3399

2242

5641

74

5716

4

20

30

159

215

142

358

4

362

4

20

30

159

215

142

358

4

362

21 24

4 5

109 129

162 191

835 984

1132 1334

747 880

1879 2215

24 29

1904 2244

45

9

238

353

1819

2467

1627

4095

54

4149

5

1

26

39

202

275

181

456

6

462

VOC ED 6-12

5

1

26

39

202

275

181

456

6

462

TOTAL FOR FEFP

118

24

615

910

4688

6357

4193

10551

139

10690

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

331 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 330 7400 FACILITIES ACQ-CONSTR

3531

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

64

FUND- 6 SCHL- 4332 BRANDON ALTERNATIVE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4

112 113 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

56 23

11 4

295 121

437 179

534 219

1336 548

1547 635

2883 1184

66 27

2950 1212

80

16

417

616

754

1885

2183

4068

94

4162

2

15

22

27

68

79

147

3

150

2

15

22

27

68

79

147

3

150

16 17 1

3 3

87 88 7

129 131 10

158 160 13

396 402 32

459 465 38

856 867 71

19 20 1

875 887 72

35

7

183

272

332

831

963

1794

41

1836

1

8

12

15

39

45

85

1

87

VOC ED 6-12

1

8

12

15

39

45

85

1

87

TOTAL FOR FEFP

120

624

924

1130

2824

3271

6096

141

6237

ESE VOC ED 6-12

300

24

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

157 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 335 7400 FACILITIES ACQ-CONSTR

2777

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

65

FUND- 6 SCHL- 4334 TEEN PARENT EAST ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8 BASIC 9-12

101 102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT 5 13

DISTRICT INDIRECT

TOTAL

1

52 7 43

64 8 52

161 21 131

78 10 64

239 31 195

8 1 6

248 32 202

2

69

102

125

314

152

467

15

483

4

6

7

19

9

28

29

4

6

7

19

9

28

29

13 17

20 25

24 31

62 77

30 37

92 115

3 3

95 119

30

45

55

139

67

207

7

214

2

12

17

21

54

26

81

2

84

VOC ED 6-12

2

12

17

21

54

26

81

2

84

TOTAL FOR FEFP

22

116

172

211

528

256

785

26

811

ESOL

1

SCHOOL COST

35 4 29

BASIC ED

6

SCHOOL INDIRECT

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE

112 113

ESE VOC ED 6-12

2 3 5

300

1

4

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

29 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 62 7400 FACILITIES ACQ-CONSTR

164

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

66

FUND- 6 SCHL- 4351 TEEN PARENT WEST ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8 BASIC 9-12

101 102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

6 5 12

1 1 2

35 30 66

52 45 97

64 55 119

161 138 299

99 85 184

261 224 484

8 6 15

269 231 499

25

5

132

196

240

599

370

969

30

999

3

16

24 1

30 1

76 3

46 2

122 6

3

126 6

3

17

26

31

79

49

129

4

133

3

20

30

36

91

56

148

4

152

VOC ED 6-12

3

20

30

36

91

56

148

4

152

TOTAL FOR FEFP

32

170

252

308

771

476

1247

38

1286

BASIC ED BASIC 4-8 ESE BASIC 9-12 ESE

112 113

ESE VOC ED 6-12

300

6

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

43 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 91 7400 FACILITIES ACQ-CONSTR

341

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

67

FUND- 6 SCHL- 4361 THONOTOSASSA ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

492 195

49 19

490 194

1121 444

7809 3095

9964 3949

15046 5962

25010 9911

111 44

25122 9955

688

69

685

1565

10905

13914

21008

34922

155

35078

68

6

68

156

1088

1389

2097

3486

15

3502

68

6

68

156

1088

1389

2097

3486

15

3502

130 101

13 10

130 100

297 230

2075 1602

2647 2044

3997 3086

6645 5130

29 22

6675 5153

232

23

230

528

3677

4691

7084

11776

52

11828

989

100

984

2250

15671

19995

30190

50185

223

50408

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

25323 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 528 7400 FACILITIES ACQ-CONSTR

4338

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

68

FUND- 6 SCHL- 4381 TINKER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

136 48

28 10

710 254

1051 376

2553 913

4480 1603

2384 853

6864 2456

161 57

7025 2514

185

38

965

1427

3467

6083

3237

9320

218

9539

7

1

39

58

141

248

132

380

8

389

7

1

39

58

141

248

132

380

8

389

48 18

10 3

251 95

371 141

902 343

1583 602

842 320

2426 923

56 21

2483 944

66

13

346

513

1246

2186

1163

3349

78

3428

259

53

1351

1999

4854

8518

4532

13051

306

13357

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

341 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 725 7400 FACILITIES ACQ-CONSTR

3465

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

69

FUND- 6 SCHL- 4441 TOWN & COUNTRY ELEMENTARY SCH ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

3947 1668

785 331

364 153

684 289

6274 2652

12056 5095

11274 4765

23330 9860

82 34

23413 9895

5616

1117

517

973

8926

17151

16039

33191

117

33308

3021

601

278

523

4803

9228

8630

17858

63

17922

3021

601

278

523

4803

9228

8630

17858

63

17922

3555 1536

707 305

327 141

616 266

5651 2441

10858 4691

10154 4387

21012 9078

74 32

21086 9110

5091

1012

469

882

8092

15549

14541

30090

106

30196

13729

2731

1266

2379

21823

41929

39211

81140

286

81427

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

27392 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 680 7400 FACILITIES ACQ-CONSTR

11138

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

70

FUND- 6 SCHL- 4442 WEBB MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

9548

2080

1302

4202

21775

38910

4983

43893

259

44153

9548

2080

1302

4202

21775

38910

4983

43893

259

44153

2581

562

352

1136

5886

10519

1347

11866

70

11936

2581

562

352

1136

5886

10519

1347

11866

70

11936

3031 79

660 17

413 10

1334 35

6912 181

12351 324

1581 41

13933 366

82 2

14015 368

3110

677

424

1369

7094

12676

1623

14299

84

14384

15241

3320

2079

6708

34756

62105

7954

70059

414

70474

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

462 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 982 7400 FACILITIES ACQ-CONSTR

6509

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

71

FUND- 6 SCHL- 4481 TRAPNELL ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

17008 8721

4826 2475

332 170

636 326

1843 945

24647 12638

9418 4829

34065 17468

75 38

34140 17506

25730

7301

502

962

2788

37285

14247

51533

113

51647

19794

5617

386

740

2145

28684

10960

39645

87

39732

19794

5617

386

740

2145

28684

10960

39645

87

39732

10334 5966

2932 1693

201 116

386 223

1119 646

14975 8646

5722 3304

20697 11950

45 26

20743 11977

16301

4625

318

609

1766

23621

9026

32648

72

32720

61826

17545

1207

2311

6700

89592

34234

123826

273

124100

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

25316 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 648 7400 FACILITIES ACQ-CONSTR

8269

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

72

FUND- 6 SCHL- 4522 TURKEY CREEK MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

4225

881

1748

7653

30250

44759

5031

49791

342

50133

4225

881

1748

7653

30250

44759

5031

49791

342

50133

789

164

326

1430

5655

8367

940

9308

63

9372

789

164

326

1430

5655

8367

940

9308

63

9372

1989 89

414 18

823 37

3603 162

14242 641

21072 949

2368 106

23441 1056

161 7

23602 1063

2079

433

860

3765

14883

22022

2475

24498

168

24666

7094

1479

2935

12850

50789

75149

8447

83597

574

84172

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

640 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1361 7400 FACILITIES ACQ-CONSTR

6445

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

73

FUND- 6 SCHL- 4561 TWIN LAKES ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

7501 3837

1086 555

492 252

7048 3606

9884 5057

26013 13309

29735 15213

55749 28522

111 57

55860 28580

11338

1641

745

10654

14942

39322

44949

84272

168

84440

4895

708

321

4600

6451

16979

19408

36387

72

36460

4895

708

321

4600

6451

16979

19408

36387

72

36460

5323 3082 1179 100

770 446 170 14

349 202 77 6

5002 2896 1108 93

7014 4061 1554 131

18460 10689 4092 346

21102 12218 4677 396

39562 22908 8769 743

79 45 17 1

39642 22953 8787 744

9685

1402

636

9101

12763

33588

38395

71983

144

72128

25920

3752

1703

24356

34157

89890

102753

192643

385

193029

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

50573 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 2207 7400 FACILITIES ACQ-CONSTR

49972

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

74

FUND- 6 SCHL- 4562 CAMINITI EXCEPTIONAL CENTER ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

111 112 113 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

39 17

10 4

21 9

7 3

79 35

1

80 35

80 35

57

14

30

10

114

1

115

115

1405 3266 17886 103671 17877

354 824 4516 26178 4514

11 26 144 837 144

754 1754 9603 55665 9599

268 622 3410 19765 3408

2795 6495 35561 206118 35544

39 91 498 2889 498

2834 6586 36060 209008 36042

2 5 32 189 32

2836 6592 36092 209198 36075

144108

36389

1164

77377

27475

286514

4017

290531

263

290795

144165

36404

1164

77408

27486

286629

4018

290647

263

290911

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

294 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1319 7400 FACILITIES ACQ-CONSTR

1870 533

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

75

FUND- 6 SCHL- 4581 VALRICO ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

ESE TOTAL FOR FEFP

111 112 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

31389 15347

9517 4653

777 380

7376 3606

397 194

4102 2005

53561 26188

2670 1305

56232 27494

176 86

56408 27580

46737

14170

1157

10983

592

6108

79750

3976

83726

262

83989

6273

1902

155

1474

79

819

10705

533

11239

35

11274

6273

1902

155

1474

79

819

10705

533

11239

35

11274

24260 10110 865 118

7355 3065 262 35

600 250 21 2

5701 2376 203 27

307 128 10 1

3170 1321 113 15

41396 17252 1476 201

2064 860 73 10

43461 18112 1549 211

136 56 4

43597 18169 1554 212

35354

10719

875

8308

448

4620

60327

3008

63335

198

63533

88366

26792

2188

20767

1119

11548

150783

7518

158301

495

158797

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

553 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1175 7400 FACILITIES ACQ-CONSTR

5789

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

76

FUND- 6 SCHL- 4591 WALDEN LAKE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

181 80

37 16

942 421

1505 673

3134 1401

5801 2594

2709 1212

8511 3807

213 95

8724 3902

261

54

1364

2179

4535

8396

3922

12318

309

12627

31

6

166

265

552

1021

477

1499

37

1536

31

6

166

265

552

1021

477

1499

37

1536

70 35

14 7

369 182

590 291

1228 607

2273 1124

1061 525

3335 1649

83 41

3418 1691

106

22

552

881

1835

3397

1587

4984

125

5109

399

83

2082

3326

6923

12815

5986

18802

471

19274

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

526 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1118 7400 FACILITIES ACQ-CONSTR

4341

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

77

FUND- 6 SCHL- 4592 WALKER MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8 BASIC 9-12

101 102 103

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

111 112 113 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

6154 7

1148 1

954 1

7017 8

5267 6

20542 26

4002 5

24545 31

216

24761 31

6162

1149

955

7026

5274

20568

4007

24576

216

24792

391

72

60

445

334

1305

254

1559

13

1573

391

72

60

445

334

1305

254

1559

13

1573

3018 18 392 166

563 3 73 31

468 2 60 25

3441 21 447 189

2583 16 335 142

10074 62 1309 554

1962 12 255 108

12037 75 1564 662

106 13 5

12143 75 1578 668

3595

670

557

4099

3077

12001

2338

14340

126

14466

10149

1893

1574

11572

8686

33876

6600

40476

356

40833

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

397 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 2149 7400 FACILITIES ACQ-CONSTR

4052

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

78

FUND- 6 SCHL- 4601 WASHINGTON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

52580 21706

13560 5598

1905 786

2800 1156

10169 4198

81016 33446

39088 16136

120105 49582

109 45

120214 49628

74287

19158

2692

3956

14368

114462

55225

169688

154

169843

8057

2077

292

429

1558

12414

5989

18404

16

18420

8057

2077

292

429

1558

12414

5989

18404

16

18420

34878 14499

8995 3739

1264 525

1857 772

6746 2804

53742 22341

25929 10779

79671 33120

72 30

79743 33150

49378

12734

1789

2630

9550

76083

36708

112791

102

112894

131722

33970

4774

7016

25477

202960

97923

300883

274

301158

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

26685 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 651 7400 FACILITIES ACQ-CONSTR

70586

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

79

FUND- 6 SCHL- 4651 WESTCHASE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

21252 7664

6305 2274

1132 408

1675 604

4148 1496

34516 12448

4255 1534

38771 13982

256 92

39028 14075

28917

8580

1541

2280

5644

46964

5789

52754

349

53103

1110

329

59

87

216

1803

222

2025

13

2038

1110

329

59

87

216

1803

222

2025

13

2038

8992 5689 69

2668 1688 20

479 303 3

709 448 5

1755 1110 13

14605 9240 112

1800 1139 13

16405 10379 125

108 68

16514 10447 126

14751

4376

786

1163

2879

23957

2953

26910

178

27088

44779

13286

2386

3531

8741

72724

8965

81690

540

82231

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

603 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1281 7400 FACILITIES ACQ-CONSTR

7080

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

80

FUND- 6 SCHL- 4681 WESTSHORE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

4013 1344

910 304

942 315

5142 1723

14603 4893

25611 8583

26676 8939

52288 17523

85 28

52374 17551

5358

1215

1258

6865

19497

34194

35616

69811

114

69926

956

216

224

1225

3479

6102

6356

12458

20

12479

956

216

224

1225

3479

6102

6356

12458

20

12479

1501 896

340 203

352 210

1924 1148

5464 3262

9584 5721

9982 5959

19567 11680

32 19

19599 11699

2398

543

563

3072

8727

15305

15942

31247

51

31299

8713

1975

2046

11163

31703

55603

57914

113518

186

113704

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

23202 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 441 7400 FACILITIES ACQ-CONSTR

34270

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

81

FUND- 6 SCHL- 4722 WEST TAMPA ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

16782 5996

4589 1639

364 130

539 192

159 56

6144 2195

28579 10212

27727 9907

56307 20119

82 29

56389 20149

22779

6228

495

732

216

8339

38791

37635

76427

112

76539

16105

4404

349

517

152

5896

27426

26609

54035

79

54114

16105

4404

349

517

152

5896

27426

26609

54035

79

54114

12590 5278

3442 1443

273 114

404 169

119 50

4609 1932

21440 8989

20801 8721

42241 17710

61 25

42303 17736

17868

4886

388

574

169

6541

30429

29522

59951

87

60039

56752

15519

1233

1824

538

20777

96646

93767

190414

279

190693

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

83113 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 662 7400 FACILITIES ACQ-CONSTR

9991

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

82

FUND- 6 SCHL- 4731 WHARTON HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

568

118

1 2957

4 9645

2 5351

8 18641

3 7118

11 25759

670

11 26429

568

118

2959

9650

5353

18649

7121

25770

670

26441

69

14

361

1178

653

2277

869

3146

81

3228

69

14

361

1178

653

2277

869

3146

81

3228

1 158 3

33

6 826 17 1

21 2696 57 3

11 1495 31 2

41 5211 111 7

15 1989 42 2

57 7201 153 10

1 187 3

58 7388 157 10

163

34

852

2779

1541

5371

2051

7422

193

7615

79

16

415

1355

751

2618

999

3618

94

3712

VOC ED 6-12

79

16

415

1355

751

2618

999

3618

94

3712

TOTAL FOR FEFP

881

183

4588

14962

8301

28916

11041

39958

1039

40997

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

112 113 254 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

1159 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 2464 7400 FACILITIES ACQ-CONSTR

7417

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

83

FUND- 6 SCHL- 4741 WILLIAMS MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

257

53

1341

7096

2981

11730

4619

16349

304

16654

257

53

1341

7096

2981

11730

4619

16349

304

16654

9

1

48

255

107

422

166

588

10

599

9

1

48

255

107

422

166

588

10

599

113 1

23

589 6

3117 36

1309 15

5153 60

2029 23

7182 84

133 1

7315 86

114

23

596

3153

1325

5213

2053

7266

135

7401

381

79

1986

10505

4413

17366

6838

24205

450

24655

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

502 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1066 7400 FACILITIES ACQ-CONSTR

5269

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

84

FUND- 6 SCHL- 4747 JAMES ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

102469 46935

14037 6429

2285 1046

13835 6337

130 59

18241 8355

150998 69163

29745 13624

180744 82788

193 88

180938 82877

149404

20467

3331

20172

189

26597

220162

43370

263533

282

263815

8017

1098

178

1082

10

1427

11814

2327

14141

15

14156

8017

1098

178

1082

10

1427

11814

2327

14141

15

14156

37677 16770

5161 2297

840 373

5087 2264

47 21

6707 2985

55521 24712

10937 4868

66458 29580

71 31

66529 29612

54447

7458

1214

7351

69

9692

80233

15805

96039

102

96142

211868

29024

4724

28606

268

37717

312210

61503

373714

400

374114

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

4753 6400 INSTR STAFF TRAINING 4305 7300 SCHOOL ADMINISTRATION 949 7400 FACILITIES ACQ-CONSTR

36961 14532

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

85

FUND- 6 SCHL- 4761 WILSON MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE TOTAL FOR FEFP

112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

178

37

929

4067

2560

7772

2974

10747

210

10958

178

37

929

4067

2560

7772

2974

10747

210

10958

12

2

65

286

180

546

209

756

14

770

12

2

65

286

180

546

209

756

14

770

68

14

354

1552

977

2967

1135

4102

80

4183

68

14

354

1552

977

2967

1135

4102

80

4183

259

53

1349

5906

3717

11286

4319

15606

305

15912

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

340 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 724 7400 FACILITIES ACQ-CONSTR

3254

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

86

FUND- 6 SCHL- 4801 WILSON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

5496 2216

161 65

351 141

3515 1417

1594 643

11118 4482

12837 5175

23956 9658

79 32

24035 9690

7712

226

492

4932

2237

15601

18013

33614

111

33726

3358

98

214

2147

974

6793

7843

14636

48

14685

3358

98

214

2147

974

6793

7843

14636

48

14685

3092 2184 115

90 64 3

197 139 7

1977 1396 74

897 633 33

6254 4418 234

7221 5101 270

13476 9519 504

44 31 1

13521 9551 506

5392

158

344

3448

1564

10907

12593

23500

78

23578

16462

482

1051

10527

4776

33302

38449

71751

238

71990

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

28413 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 564 7400 FACILITIES ACQ-CONSTR

9470

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

87

FUND- 6 SCHL- 4841 WIMAUMA ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

44278 16708

7497 2829

308 116

741 279

73 27

5803 2189

58701 22150

7931 2993

66633 25143

69 26

66702 25170

60986

10326

424

1020

100

7993

80852

10924

91777

96

91873

71047

12030

494

1189

117

9312

94190

12727

106917

112

107029

71047

12030

494

1189

117

9312

94190

12727

106917

112

107029

29048 17093

4918 2894

202 118

486 286

47 28

3807 2240

38510 22661

5203 3062

43714 25723

45 26

43759 25750

46141

7812

321

772

76

6047

61171

8265

69437

72

69509

178175

30169

1239

2982

293

23353

236214

31917

268131

280

268412

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

26488 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 665 7400 FACILITIES ACQ-CONSTR

4763

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

88

FUND- 6 SCHL- 4921 WITTER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

82735 33268

13214 5313

1952 785

952 383

22 8

3354 1348

102232 41108

16615 6681

118847 47789

117 47

118964 47836

116004

18528

2737

1335

30

4703

143341

23296

166637

164

166801

28962

4626

683

333

7

1174

35787

5816

41604

41

41645

28962

4626

683

333

7

1174

35787

5816

41604

41

41645

42120 26475

6727 4228

993 624

485 304

11 7

1707 1073

52046 32714

8458 5316

60505 38031

59 37

60565 38069

68596

10956

1618

789

18

2781

84761

13775

98537

97

98634

213563

34111

5039

2459

56

8659

263890

42888

306778

303

307081

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

338 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 718 7400 FACILITIES ACQ-CONSTR

41831

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

89

FUND- 6 SCHL- 4941 WOODBRIDGE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE TOTAL FOR FEFP

111 112

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

21157 12743

4654 2803

471 283

4009 2415

238 143

9685 5833

40217 24223

11202 6747

51419 30970

106 64

51526 31035

33901

7457

755

6425

382

15519

64440

17949

82390

171

82561

12358

2718

275

2342

139

5657

23492

6543

30035

62

30098

12358

2718

275

2342

139

5657

23492

6543

30035

62

30098

13913 10233

3060 2251

309 227

2636 1939

156 115

6369 4684

26447 19451

7366 5418

33814 24870

70 51

33884 24921

24147

5311

537

4576

272

11054

45899

12785

58684

121

58806

70407

15487

1568

13343

793

32231

133832

37278

171111

355

171466

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

396 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 842 7400 FACILITIES ACQ-CONSTR

36039

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

90

FUND- 6 SCHL- 4961 YATES ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

111 112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

42385 17786

11872 4982

2345 984

7882 3307

361 151

16454 6904

81302 34116

6551 2749

87854 36865

188 79

88042 36945

60171

16855

3330

11189

512

23358

115418

9301

124720

267

124987

6272

1756

347

1166

53

2434

12031

969

13000

27

13028

6272

1756

347

1166

53

2434

12031

969

13000

27

13028

20113 10554 828

5634 2956 232

1113 584 45

3740 1962 154

171 89 7

7808 4097 321

38581 20244 1589

3109 1631 128

41690 21875 1717

89 46 3

41779 21922 1721

31496

8822

1743

5857

268

12227

60415

4868

65283

139

65423

97940

27434

5420

18213

834

38020

187865

15139

203004

435

203439

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

485 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1031 7400 FACILITIES ACQ-CONSTR

13622

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

91

FUND- 6 SCHL- 5001 REGION WEST ADULT/COMMUNITY ----- PROGRAM ----CATEGORY NBR ADULT ADULT ADULT ADULT

BASIC ED GED PREP ESOL OTHER

ADULT GEN ED TOTAL FOR FEFP

401 403 404 409

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT 2 2

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

12 4 14 3

18 6 21 4

22 8 26 5

57 20 66 14

27 10 32 7

85 30 99 21

2 1 3

88 31 102 22

6

1

35

52

63

159

77

236

7

244

6

1

35

52

63

159

77

236

7

244

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

8 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 18 7400 FACILITIES ACQ-CONSTR

49

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

92

FUND- 6 SCHL- 5005 REGION EAST ADULT/COMMUNITY ----- PROGRAM ----CATEGORY NBR ADULT ADULT ADULT ADULT

BASIC ED GED PREP ESOL OTHER

ADULT GEN ED TOTAL FOR FEFP

401 403 404 409

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT 3 1 3

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

20 9 17

30 14 26

37 17 32

92 43 80

45 20 39

137 64 119

4 2 4

142 66 124

9

1

47

70

86

216

105

321

10

332

9

1

47

70

86

216

105

321

10

332

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

12 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 25 7400 FACILITIES ACQ-CONSTR

67

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

93

FUND- 6 SCHL- 5020 REGION CENTRAL ADULT/COMMUNITY ----- PROGRAM ----CATEGORY NBR VOC VOC VOC VOC VOC

CERT CERT CERT CERT CERT

AGRI BUS ED FAM/CO IND OTHER

351 352 353 355 359

VOC CERT ADULT BASIC ED ADULT GED PREP ADULT ESOL ADULT GEN ED TOTAL FOR FEFP

401 403 404

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

8 13 15 8 18

1 2 3 1 3

43 72 78 43 96

65 107 115 65 142

79 131 141 79 174

198 327 353 198 435

96 159 172 96 211

295 486 525 295 647

9 16 17 9 21

305 503 543 305 668

64

13

335

495

606

1514

736

2250

75

2326

80 22 13

16 4 2

419 115 67

621 171 100

759 209 122

1898 524 306

922 254 149

2821 779 456

95 26 15

2916 805 471

115

24

603

893

1092

2729

1327

4056

136

4193

180

37

938

1388

1698

4244

2063

6307

212

6520

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

237 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 504 7400 FACILITIES ACQ-CONSTR

1321

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

94

FUND- 6 SCHL- 5041 YOUNG MIDDLE MAGNET ----- PROGRAM ----CATEGORY NBR BASIC 4-8

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

6405

216

1236

4453

444

19623

32380

14880

47261

238

47499

6405

216

1236

4453

444

19623

32380

14880

47261

238

47499

512

17

98

356

35

1569

2590

1190

3780

19

3799

512

17

98

356

35

1569

2590

1190

3780

19

3799

1712 14

57

330 2

1190 9

118

5245 43

8656 72

3978 33

12634 105

63

12697 106

1726

58

333

1200

119

5289

8728

4011

12740

64

12804

8644

292

1668

6010

599

26483

43699

20082

63782

321

64103

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

6237 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 762 7400 FACILITIES ACQ-CONSTR

13082

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

95

FUND- 6 SCHL- 5042 HILLSBOROUGH ACADEMY ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED BASIC 4-8 ESE BASIC 9-12 ESE ESE TOTAL FOR FEFP

112 113

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

6 3

1

32 18

48 27

59 34

147 85

71 41

219 126

7 4

227 130

9

2

51

76

93

232

113

346

11

357

11 4

2

58 22

86 32

105 40

264 100

128 48

393 148

13 5

406 153

15

3

80

119

145

364

177

541

18

560

25

5

132

195

239

597

290

888

29

918

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

33 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 71 7400 FACILITIES ACQ-CONSTR

186

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

96

FUND- 6 SCHL- 5044 DETENTION CENTER WEST ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE TOTAL FOR FEFP

112 113 254

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

15 20

3 4

79 106

117 157

143 192

359 480

174 233

534 713

18 24

552 737

35

7

185

274

336

839

408

1247

42

1290

9 20

1 4

49 105

73 155

89 190

223 475

108 231

331 706

11 23

343 730

29

6

154

228

279

698

339

1038

35

1073

65

13

340

503

615

1538

748

2286

77

2363

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

86 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 182 7400 FACILITIES ACQ-CONSTR

479

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

97

FUND- 6 SCHL- 5046 DETENTION CENTER EAST ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8 BASIC 9-12

101 102 103

BASIC ED BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE TOTAL FOR FEFP

111 112 113

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

7 12

1 2

38 64

57 96

69 117

1 174 293

84 142

1 258 435

8 14

1 267 450

19

4

103

153

187

468

227

696

23

720

4 6

1

23 33

34 49

42 60

105 151

51 73

156 224

5 7

161 232

10

2

56

84

102

256

124

381

12

394

30

6

160

237

290

725

352

1078

36

1114

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

40 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 86 7400 FACILITIES ACQ-CONSTR

226

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

98

FUND- 6 SCHL- 5048 LESLIE PETERS HALFWAY HOUSE ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED ESOL

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT 1 4 5

1

DISTRICT INDIRECT

TOTAL

10 34

12 41

31 104

15 50

47 155

1 5

49 160

30

44

54

136

66

202

6

209

1

2

1

4

4

1

2

1

4

4

ESOL 112 113

SCHOOL COST

7 23

130

BASIC 4-8 ESE BASIC 9-12 ESE

SCHOOL INDIRECT

5 10

1 2

26 52

39 77

48 95

121 237

59 115

180 353

6 11

186 365

15

3

79

117

143

359

174

533

18

551

4

24

36

44

111

54

166

5

171

VOC ED 6-12

4

24

36

44

111

54

166

5

171

TOTAL FOR FEFP

25

135

199

244

610

296

907

30

937

ESE VOC ED 6-12

300

5

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

34 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 72 7400 FACILITIES ACQ-CONSTR

190

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE-

99

FUND- 6 SCHL- 5051 TAMPA MARINE INSTITUTE ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED ESOL

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

1 1

30 36

45 54

55 66

137 165

66 80

204 245

6 8

211 253

12

2

66

99

121

302

147

449

15

465

2

3

4

10

5

15

16

2

3

4

10

5

15

16

1

4 8

6 13

8 16

21 40

10 19

31 59

1 2

32 61

2

13

20

24

61

29

91

3

94

82

122

150

374

182

557

18

575

ESOL 112 113 254

SCHOOL COST

5 7

130

BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4

SCHOOL INDIRECT

15

3

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

20 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 44 7400 FACILITIES ACQ-CONSTR

116

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 100

FUND- 6 SCHL- 5052 YOUTH ENVIRONMENTAL SERVICES ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

3 7

1

16 37

24 55

30 68

75 169

36 82

112 252

3 8

116 261

10

2

54

80

98

245

119

365

12

377

3

2 20

3 29

4 36

11 91

5 44

16 135

4

17 140

4

22

33

41

102

49

152

5

157

1

7

11

13

34

16

51

1

52

VOC ED 6-12

1

7

11

13

34

16

51

1

52

TOTAL FOR FEFP

16

84

125

153

382

186

568

19

587

BASIC ED BASIC 4-8 ESE BASIC 9-12 ESE

112 113

ESE VOC ED 6-12

300

3

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

21 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 45 7400 FACILITIES ACQ-CONSTR

119

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 101

FUND- 6 SCHL- 5054 PACE ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED ESOL

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT 1 3 5

1

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE TOTAL FOR FEFP

112 113 1 6

1

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

8 18

12 27

15 34

38 85

18 41

56 126

1 4

58 130

27

40

49

123

60

183

6

189

1

2

3

8

4

13

13

1

2

3

8

4

13

13

2 3

4 5

4 6

12 16

6 8

18 24

19 25

6

9

11

29

14

43

1

44

35

52

64

161

78

239

8

247

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

9 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 19 7400 FACILITIES ACQ-CONSTR

50

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 102

FUND- 6 SCHL- 5056 FAULKENBURG ACADEMY ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED ESOL

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

DISTRICT INDIRECT

TOTAL

1 4

45 100

67 148

82 181

206 453

100 220

306 674

10 22

316 696

28

5

145

215

264

659

320

980

33

1013

2

3

4

12

5

17

18

2

3

4

12

5

17

18

ESOL 112 113

SCHOOL COST

8 19

130

BASIC 4-8 ESE BASIC 9-12 ESE

SCHOOL INDIRECT

7 23

1 4

41 124

61 183

74 224

187 562

90 273

278 835

9 28

287 863

31

6

165

245

299

749

364

1113

37

1151

3

20

30

36

92

44

136

4

141

VOC ED 6-12

3

20

30

36

92

44

136

4

141

TOTAL FOR FEFP

64

334

495

605

1513

735

2249

75

2325

ESE VOC ED 6-12

300

13

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

84 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 179 7400 FACILITIES ACQ-CONSTR

471

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 103

FUND- 6 SCHL- 5058 ORIENT ROAD JAIL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED ESOL

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

3 6

1

19 33

28 50

35 61

88 153

42 74

131 227

4 7

135 235

10

2

53

79

96

241

117

359

12

371

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE TOTAL FOR FEFP

112 113

1

1

1

1

3 11

2

18 62

26 92

33 112

82 281

40 136

122 418

4 14

126 432

15

3

80

119

145

364

177

541

18

559

25

5

134

198

242

606

294

901

30

932

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

33 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 72 7400 FACILITIES ACQ-CONSTR

188

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 104

FUND- 6 SCHL- 5060 RIVERSIDE ACADEMY ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED ESOL

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

2 6

51 171

76 253

92 309

232 774

112 376

345 1150

11 38

356 1189

42

8

222

329

402

1006

489

1496

50

1546

3

5

6

16

7

24

25

3

5

6

16

7

24

25

ESOL 112 113

SCHOOL COST

9 32

130

BASIC 4-8 ESE BASIC 9-12 ESE

SCHOOL INDIRECT

7 29

1 6

40 153

59 226

73 277

182 692

88 336

271 1028

9 34

280 1063

37

7

193

286

350

875

425

1300

43

1344

80

16

419

621

759

1898

922

2820

95

2916

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

106 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 225 7400 FACILITIES ACQ-CONSTR

591

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 105

FUND- 6 SCHL- 5062 COLUMBUS RES JUVENILE FACILITY ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED ESOL

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

DISTRICT INDIRECT

TOTAL

1 1

28 34

42 50

51 62

128 154

62 75

191 230

6 7

197 238

12

2

62

92

113

283

137

421

14

435

1

2

2

6

3

9

10

1

2

2

6

3

9

10

ESOL 112 113

SCHOOL COST

5 6

130

BASIC 4-8 ESE BASIC 9-12 ESE

SCHOOL INDIRECT

5 13

1 2

26 71

38 105

47 128

118 321

57 156

175 477

5 16

181 494

18

3

97

143

175

439

213

653

22

675

3

16

24

30

75

36

111

3

115

VOC ED 6-12

3

16

24

30

75

36

111

3

115

TOTAL FOR FEFP

34

178

263

322

805

391

1196

40

1236

ESE VOC ED 6-12

300

7

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

45 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 95 7400 FACILITIES ACQ-CONSTR

250

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 106

FUND- 6 SCHL- 5371 HOSPITAL/HOMEBOUND/HOME-BASED ----- PROGRAM ----CATEGORY NBR BASIC 9-12

103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

122

22

12

53

781

993

45

1038

2

1041

122

22

12

53

781

993

45

1038

2

1041

34 181 859 28 9679

6 34 161 5 1817

3 18 89 2 1010

15 79 376 12 4236

220 1157 5490 181 61803

280 1471 6977 230 78547

12 66 316 10 3564

293 1537 7294 240 82112

4 20 229

293 1542 7314 241 82341

10783

2024

1125

4720

68852

87506

3971

91478

255

91733

10

1

1

4

65

83

3

87

87

VOC ED 6-12

10

1

1

4

65

83

3

87

87

TOTAL FOR FEFP

10915

2049

1139

4778

69700

88583

4020

92604

BASIC ED BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

111 112 113 254 255

ESE VOC ED 6-12

300

258

92862

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

288 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 1869 7400 FACILITIES ACQ-CONSTR

1604 257

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 107

FUND- 6 SCHL- 5372 ESE BIRTH THRU AGE 5 ----- PROGRAM ----CATEGORY NBR BASIC K-3 ESE ESE LEVEL 4 ESE LEVEL 5 ESE TOTAL FOR FEFP

111 254 255

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

237

24

418

35265 11 62083

43

35289 11 62126

TOTAL

26409 8 46493

8153 2 14353

108

160

195

190

281

344

35027 11 61664

72912

22509

298

442

540

96703

656

97360

67

97428

72912

22509

298

442

540

96703

656

97360

67

97428

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

75 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 160 7400 FACILITIES ACQ-CONSTR

420

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 108

FUND- 6 SCHL- 7001 HILLSBOROUGH VIRTUAL ELEM ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

101 102

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1 5

1

9 26

13 39

16 48

40 120

19 58

60 179

2 6

62 185

BASIC ED

6

1

35

52

64

161

78

239

8

248

TOTAL FOR FEFP

6

1

35

52

64

161

78

239

8

248

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

9 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 19 7400 FACILITIES ACQ-CONSTR

50

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 109

FUND- 6 SCHL- 7004 HILLSBOROUGH VIRTUAL HS ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

102 103

BASIC ED BASIC 4-8 ESE

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT 3 3

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

16 19

24 28

29 34

74 86

36 42

111 128

3 4

114 133

6

1

35

52

64

161

78

239

8

248

6

1

35

52

64

161

78

239

8

248

112

ESE TOTAL FOR FEFP FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

9 6400 INSTR STAFF TRAINING 7300 SCHOOL ADMINISTRATION 19 7400 FACILITIES ACQ-CONSTR

50

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 110

FUND- 7 SCHL- 0000 INITIAL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8 BASIC 9-12

101 102 103

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

4 5 3

15033 20437 10465

15038 20442 10469

26789 26642 16784

41827 47084 27253

42209 48090 32740

84036 95175 59994

13

45936

45949

70216

116166

123039

239206

1

8064

8066

10043

18109

17895

36005

1

8064

8066

10043

18109

17895

36005

2 2

7848 9048 2459 787 233

7850 9051 2460 788 233

12222 12940 3898 1619 640

20073 21991 6358 2407 873

19755 21905 7604 3156 1248

39829 43896 13962 5563 2122

5

20377

20383

31321

51704

53669

105374

1640

1640

2641

4282

5152

9434

1640

1640

2641

4282

5152

9434

67

67

206

274

402

676

67

67

206

274

402

676

3 50 17 134 101 9 3 60

3 50 17 134 101 9 3 60

10 153 52 407 308 29 11 184

13 204 70 542 410 39 15 244

20 299 103 795 602 57 22 359

33 503 173 1337 1013 97 37 604

381

381

1158

1540

2259

3800

TECH DIP HEALTH 364

26

26

81

108

159

268

TECH DIPLOMA

26

26

81

108

159

268

APPRENTICE CLAS 371 APPRENTICE OJT 372

7 24

7 24

21 75

28 99

42 146

70 246

31

31

96

128

188

317

146 89 53 104 17 2

146 89 53 104 17 2

444 270 163 317 52 6

590 359 217 421 69 8

866 527 319 618 102 12

1457 887 536 1039 172 21

413

413

1254

1668

2447

4116

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

111 112 113 254 255

ESE VOC ED 6-12

300

VOC ED 6-12 CONT WORK ED

341

CONT WORK ED VOC VOC VOC VOC VOC VOC VOC VOC

CERT CERT CERT CERT CERT CERT CERT CERT

AGRI BUS ED FAM/CO HEALTH IND MARKET PUBLIC OTHER

351 352 353 354 355 356 357 359

VOC CERT

APPRENTICE ADULT ADULT ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL VOC PREP OTHER

ADULT GEN ED

401 402 403 404 405 409

EW030 INITIAL-001-10

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FUND- 7 SCHL- 0000 INITIAL ----- PROGRAM ----CATEGORY NBR

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

TOTAL FOR FEFP

21

76940

76962

FOOD SERVICE TRANSPORTATION

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

117020

193982

205215

399197

209715

DISTRICT INDIRECT COSTS ARE FUNCTIONALLY DISTRIBUTED AS REPORTED BELOW. 6100 6200 6300 6400

PUPIL PERSONNEL INSTRUCTIONAL MEDIA INSTR & CURR DEVLPMNT INSTR STAFF TRAINING

7100 7200 829 7400 22295 7500

BOARD OF EDUCATION GENERAL ADMINISTRATIO FACILITIES ACQ-CONSTR FISCAL SERVICES

1883

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

109948 70257

-----------------------------------RECONCILIATION TO ANNUAL FINANCIAL REPORT----------------------------------RECREAT & NON-PGM COMMUNITY DEBT FEDERAL CHARTER TOTAL AFR ROUNDING / ENRICHMNT OTHER CAPITAL SERVICE SERVICE INDIRECT SCHOOLS REPORTED TOTAL DIFFERENCE 4389

613302

613300

2-

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FUND- 7 SCHL- 0041 ADAMS MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4

112 254

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

147

147

446

594

871

1465

147

147

446

594

871

1465

21

21

64

86

126

212

21

21

64

86

126

212

47

47

143

191

280

471 1

47

47

144

191

281

473

216

216

656

872

1279

2151

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

117 6400 INSTR STAFF TRAINING 135 7300 SCHOOL ADMINISTRATION 336 7400 FACILITIES ACQ-CONSTR

31

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

35

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FUND- 7 SCHL- 0042 FOREST HILLS ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE

111 112

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

77 29

77 29

233 88

311 118

456 173

767 291

106

106

322

429

629

1058

23

23

71

94

138

233

23

23

71

94

138

233

31 24

31 24

94 74

125 98

183 144

309 243

55

55

168

223

328

552

185

185

562

747

1096

1844

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

100 6400 INSTR STAFF TRAINING 115 7300 SCHOOL ADMINISTRATION 288 7400 FACILITIES ACQ-CONSTR

26

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

30

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FUND- 7 SCHL- 0043 SPOTO HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102 103

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

169

169

514

683

1002

1686

169

169

514

683

1003

1687

17

17

54

72

105

177

17

17

54

72

105

177

37

37

113

151

1 221 1

2 372 2

37

37

115

153

224

377

21

21

66

88

129

217

VOC ED 6-12

21

21

66

88

129

217

TOTAL FOR FEFP

247

247

749

997

1462

2459

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4

112 113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

134 6400 INSTR STAFF TRAINING 154 7300 SCHOOL ADMINISTRATION 384 7400 FACILITIES ACQ-CONSTR

35

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

40

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FUND- 7 SCHL- 0051 SHEEHY ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

47 21

143 64

190 85

279 125

470 210

68

68

207

276

404

681

5

5

15

21

30

52

5

5

15

21

30

52

10 6

10 6

31 18

41 25

61 36

102 62

16

16

50

66

98

164

90

90

273

364

534

898

ESOL 111 112

SCHOOL COST

47 21

130

BASIC K-3 ESE BASIC 4-8 ESE

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

48 6400 INSTR STAFF TRAINING 56 7300 SCHOOL ADMINISTRATION 140 7400 FACILITIES ACQ-CONSTR

13

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

14

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FUND- 7 SCHL- 0052 GIUNTA MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE LEVEL 5

112 254 255

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1003

1003

392

1396

766

2162

1003

1003

392

1396

766

2162

205

205

80

285

156

442

205

205

80

285

156

442

298 20 6

298 20 6

116 8 2

415 28 8

227 15 4

642 44 13

325

325

127

452

248

700

1533

1533

600

2134

1171

3305

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

107 6400 INSTR STAFF TRAINING 123 7300 SCHOOL ADMINISTRATION 308 7400 FACILITIES ACQ-CONSTR

28

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

32

EW030 INITIAL-001-10

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FUND- 7 SCHL- 0054 CORR ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

111 112 254 255

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

51 20

51 20

157 63

209 84

306 124

516 208

72

72

220

293

431

724

19

19

57

76

112

189

19

19

57

76

112

189

33 21

33 21

102 64 2 1

136 86 3 1

200 126 5 2

337 213 9 4

56

56

172

228

335

564

148

148

450

599

879

1478

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

80 6400 INSTR STAFF TRAINING 92 7300 SCHOOL ADMINISTRATION 231 7400 FACILITIES ACQ-CONSTR

21

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

24

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FUND- 7 SCHL- 0055 SHIELDS MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE LEVEL 5

112 254 255

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

156

156

474

631

925

1556

156

156

474

631

925

1556

36

36

111

148

218

367

36

36

111

148

218

367

40

40

1

1

122 2 3

163 3 4

239 4 5

403 8 10

42

42

128

170

250

421

235

235

715

950

1394

2345

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

127 6400 INSTR STAFF TRAINING 147 7300 SCHOOL ADMINISTRATION 366 7400 FACILITIES ACQ-CONSTR

33

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

38

EW030 INITIAL-001-10

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FUND- 7 SCHL- 0056 DAVIS ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

111 112 254 255

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

55 25

55 25

167 77

222 102

326 150

549 253

80

80

244

325

477

802

20

20

60

80

118

199

20

20

60

80

118

199

31 24 20

31 24 20

96 75 62

128 100 82

187 146 121

315 246 203

76

76

233

310

455

766

177

177

539

716

1051

1768

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

96 6400 INSTR STAFF TRAINING 111 7300 SCHOOL ADMINISTRATION 276 7400 FACILITIES ACQ-CONSTR

25

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

29

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FUND- 7 SCHL- 0059 FISH HAWK CREEK ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

111 112 254 255

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

91 37

277 112

368 149

540 219

909 369

128

128

389

518

760

1279

1

1

3

4

6

11

1

1

3

4

6

11

31 20

31 20

95 61

126 81

185 119

311 201 1 1

51

51

157

208

306

515

181

181

550

731

1073

1805

ESOL ESE ESE 4 5

SCHOOL COST

91 37

130

BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

98 6400 INSTR STAFF TRAINING 113 7300 SCHOOL ADMINISTRATION 282 7400 FACILITIES ACQ-CONSTR

26

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

29

EW030 INITIAL-001-10

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FUND- 7 SCHL- 0060 MACFARLANE PARK ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

29 11

90 34

120 45

176 67

297 112

41

41

125

166

244

410

1

1

5

7

11

18

1

1

5

7

11

18

14 8

14 8

42 26

56 34

83 50

139 85

22

22

68

91

133

225

65

65

199

265

389

654

ESOL 111 112

SCHOOL COST

29 11

130

BASIC K-3 ESE BASIC 4-8 ESE

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

35 6400 INSTR STAFF TRAINING 41 7300 SCHOOL ADMINISTRATION 102 7400 FACILITIES ACQ-CONSTR

9

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

10

EW030 INITIAL-001-10

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FUND- 7 SCHL- 0063 CARVER EXCEPTIONAL CENTER ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1

2

1

2

102 103

BASIC ED BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4

112 113 254

ESE TOTAL FOR FEFP

1 2 35

1 2 35

6 8 109

8 11 144

11 17 212

19 28 357

40

40

123

164

241

406

41

41

124

165

242

408

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

22 6400 INSTR STAFF TRAINING 25 7300 SCHOOL ADMINISTRATION 63 7400 FACILITIES ACQ-CONSTR

5

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

6

EW030 INITIAL-001-10

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PAGE- 123

FUND- 7 SCHL- 0065 COLLINS ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

83 32

253 98

336 131

494 193

830 324

116

116

352

468

687

1155

8

8

24

32

47

80

8

8

24

32

47

80

19 13

19 13

60 39

80 52

118 77

198 129

32

33

100

133

195

328

157

157

476

633

929

1563

ESOL 111 112

SCHOOL COST

83 32

130

BASIC K-3 ESE BASIC 4-8 ESE

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

85 6400 INSTR STAFF TRAINING 98 7300 SCHOOL ADMINISTRATION 244 7400 FACILITIES ACQ-CONSTR

22

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

25

EW030 INITIAL-001-10

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FUND- 7 SCHL- 0069 TURNER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

80 31

243 96

323 128

474 188

798 316

111

112

339

451

662

1114

5

5

15

20

29

50

5

5

15

20

29

50

24 14

24 14

74 44

98 59

144 86

242 145

39

39

118

157

231

388

156

156

473

629

923

1553

ESOL 111 112

SCHOOL COST

80 31

130

BASIC K-3 ESE BASIC 4-8 ESE

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

84 6400 INSTR STAFF TRAINING 97 7300 SCHOOL ADMINISTRATION 243 7400 FACILITIES ACQ-CONSTR

22

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

25

EW030 INITIAL-001-10

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PAGE- 125

FUND- 7 SCHL- 0070 FROST ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4

111 112 254

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

68 26

68 26

208 79

277 106

407 155

684 262

95

95

288

383

563

946

15

15

46

61

90

152

15

15

46

61

90

152

34 18 5

34 18 5

104 54 17

138 72 23

203 106 34

341 179 58

58

58

176

234

344

579

168

168

511

680

998

1679

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

91 6400 INSTR STAFF TRAINING 105 7300 SCHOOL ADMINISTRATION 262 7400 FACILITIES ACQ-CONSTR

24

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

27

EW030 INITIAL-001-10

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PAGE- 126

FUND- 7 SCHL- 0071 APARICIO-LEVY TECHNICAL CENTER ----- PROGRAM ----CATEGORY NBR CONT WORK ED

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

341

CERT CERT CERT CERT CERT

BUS ED HEALTH IND MARKET OTHER

22

32

55

5

5

16

22

32

55

2 6 7 1 4

2 6 7 1 4

6 20 23 4 13

8 27 30 5 18

12 40 45 7 27

20 68 76 13 45

22

22

68

90

133

223

2

2

4

7

2

3

4

7

APPRENTICE 401 403 404

1 1

1 1

4 3

6 5

9 7

15 12

2

2

8

11

17

29

31

31

96

128

187

316

ADULT GEN ED TOTAL FOR FEFP

TOTAL

16

APPRENTICE CLAS 371 APPRENTICE OJT 372 ADULT BASIC ED ADULT GED PREP ADULT ESOL

DISTRICT INDIRECT

5

352 354 355 356 359

VOC CERT

SCHOOL COST

5

CONT WORK ED VOC VOC VOC VOC VOC

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

17 6400 INSTR STAFF TRAINING 19 7300 SCHOOL ADMINISTRATION 49 7400 FACILITIES ACQ-CONSTR

4

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

5

EW030 INITIAL-001-10

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PAGE- 127

FUND- 7 SCHL- 0072 DOBY ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

111 112 254 255

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

52 18

159 57

211 76

310 112

522 188

71

71

216

288

422

710

8

8

24

33

48

81

8

8

24

33

48

81

29 13

29 13

89 40 2

118 53 2

173 78 4

292 131 6

43

43

131

174

256

431

122

122

373

496

727

1223

ESOL ESE ESE 4 5

SCHOOL COST

52 18

130

BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

66 6400 INSTR STAFF TRAINING 76 7300 SCHOOL ADMINISTRATION 191 7400 FACILITIES ACQ-CONSTR

17

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

20

EW030 INITIAL-001-10

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PAGE- 128

FUND- 7 SCHL- 0073 LENNARD HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

103

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2525

2525

435

2960

849

3809

2525

2525

435

2960

849

3809

325

325

56

381

109

490

325

325

56

381

109

490

617 24 13

617 24 13

106 4 2

723 28 15

207 8 4

931 37 20

655

655

112

768

220

988

372

372

64

436

125

561

VOC ED 6-12

372

372

64

436

125

561

TOTAL FOR FEFP

3878

3878

668

4546

1303

5850

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

113 254 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

119 6400 INSTR STAFF TRAINING 137 7300 SCHOOL ADMINISTRATION 342 7400 FACILITIES ACQ-CONSTR

31

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

36

EW030 INITIAL-001-10

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PAGE- 129

FUND- 7 SCHL- 0074 SMITH MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4

112 254

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

116

116

352

469

688

1157

116

116

352

469

688

1157

15

15

45

60

89

150

15

15

45

60

89

150

32

32

97 1

130 1

190 2

320 4

32

32

99

131

193

325

164

164

497

662

971

1633

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

89 6400 INSTR STAFF TRAINING 102 7300 SCHOOL ADMINISTRATION 255 7400 FACILITIES ACQ-CONSTR

23

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

27

EW030 INITIAL-001-10

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PAGE- 130

FUND- 7 SCHL- 0081 ALEXANDER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 5

111 112 255

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

47 22

47 22

143 67

190 89

279 131

470 221

69

69

210

280

411

691

33

33

100

134

196

330

33

33

100

134

196

330

17 10

17 10

52 31 1

69 41 1

102 61 2

172 102 3

27

27

84

112

165

278

130

130

396

527

773

1300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

70 6400 INSTR STAFF TRAINING 81 7300 SCHOOL ADMINISTRATION 203 7400 FACILITIES ACQ-CONSTR

18

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

21

EW030 INITIAL-001-10

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PAGE- 131

FUND- 7 SCHL- 0082 PIERCE MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4

112 254

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

97

97

295

392

576

969

97

97

295

392

576

969

40

40

124

165

242

407

40

40

124

165

242

407

36

36

110

147

215 1

362 2

36

36

111

147

217

365

174

175

530

705

1035

1741

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

94 6400 INSTR STAFF TRAINING 109 7300 SCHOOL ADMINISTRATION 272 7400 FACILITIES ACQ-CONSTR

25

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

28

EW030 INITIAL-001-10

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PAGE- 132

FUND- 7 SCHL- 0084 SUMMERFIELD CROSSINGS ELEM SCH ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4

111 112 254

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

84 34

84 34

255 103

340 137

499 201

839 338

118

118

359

477

700

1177

15

15

46

61

90

152

15

15

46

61

90

152

17 19

17 19

53 59 1

71 78 2

104 115 3

175 193 5

37

37

114

151

222

374

171

171

519

691

1014

1705

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

93 6400 INSTR STAFF TRAINING 107 7300 SCHOOL ADMINISTRATION 266 7400 FACILITIES ACQ-CONSTR

24

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

28

EW030 INITIAL-001-10

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PAGE- 133

FUND- 7 SCHL- 0085 STOWERS ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

50 22

153 69

204 91

300 134

504 226

73

73

222

296

434

731

2

2

6

8

12

21

2

2

6

8

12

21

17 7

17 7

51 23

68 31

100 46

169 77

24

24

75

100

146

247

100

100

304

405

594

1000

ESOL 111 112

SCHOOL COST

50 22

130

BASIC K-3 ESE BASIC 4-8 ESE

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

54 6400 INSTR STAFF TRAINING 62 7300 SCHOOL ADMINISTRATION 156 7400 FACILITIES ACQ-CONSTR

14

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

16

EW030 INITIAL-001-10

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PAGE- 134

FUND- 7 SCHL- 0086 BARRINGTON MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

100

305

406

596

1003

100

100

305

406

596

1003

7

7

21

28

42

71

7

7

21

28

42

71

23

23

72

96

141

238

23

23

72

96

141

238

131

131

400

532

780

1312

ESOL 112

SCHOOL COST

100

130

BASIC 4-8 ESE

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

71 6400 INSTR STAFF TRAINING 82 7300 SCHOOL ADMINISTRATION 205 7400 FACILITIES ACQ-CONSTR

19

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

21

EW030 INITIAL-001-10

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PAGE- 135

FUND- 7 SCHL- 0089 STEINBRENNER HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102 103

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1 161

1 161

4 491

6 652

9 957

15 1610

163

163

495

659

966

1626

6

6

19

25

37

63

6

6

19

25

37

63

26

26

79

105

155

261

26

26

79

105

155

261

18

18

55

74

108

182

VOC ED 6-12

18

18

55

74

108

182

TOTAL FOR FEFP

214

214

650

864

1268

2133

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE

112 113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

116 6400 INSTR STAFF TRAINING 134 7300 SCHOOL ADMINISTRATION 333 7400 FACILITIES ACQ-CONSTR

30

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

35

EW030 INITIAL-001-10

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PAGE- 136

FUND- 7 SCHL- 0092 BAILEY ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE

111 112

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

47 21

47 21

145 64

192 86

282 126

475 212

69

69

209

278

409

688

17

17

52

69

101

170

17

17

52

69

101

170

17 8

17 8

52 24

69 32

102 48

172 81

25

25

77

102

150

253

111

111

339

450

661

1112

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

60 6400 INSTR STAFF TRAINING 69 7300 SCHOOL ADMINISTRATION 174 7400 FACILITIES ACQ-CONSTR

16

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

18

EW030 INITIAL-001-10

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PAGE- 137

FUND- 7 SCHL- 0093 STRAWBERRY CREST HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

103

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

138

138

420

559

820

1379

138

138

420

559

820

1379

13

13

40

54

79

133

13

13

40

54

79

133

37 2

37 2

112 6

150 9

220 13

370 22

39

39

119

159

233

392

13

13

41

55

81

137

VOC ED 6-12

13

13

41

55

81

137

TOTAL FOR FEFP

205

205

622

828

1214

2042

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4

113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

111 6400 INSTR STAFF TRAINING 128 7300 SCHOOL ADMINISTRATION 319 7400 FACILITIES ACQ-CONSTR

29

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

33

EW030 INITIAL-001-10

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PAGE- 138

FUND- 7 SCHL- 0100 DEER PARK ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE

111 112

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

88 30

88 30

268 92

356 122

522 179

879 302

118

118

360

478

702

1181

10

10

30

40

59

99

10

10

30

40

59

99

24 16

24 16

74 51

99 68

145 100

245 168

41

41

126

167

246

413

170

170

516

687

1008

1695

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

92 6400 INSTR STAFF TRAINING 106 7300 SCHOOL ADMINISTRATION 265 7400 FACILITIES ACQ-CONSTR

24

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

28

EW030 INITIAL-001-10

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PAGE- 139

FUND- 7 SCHL- 0102 HAMMOND ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

111 112 254 255

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

51 24

157 73

209 97

307 143

516 241

76

76

230

307

450

757

4

4

13

18

26

44

4

4

13

18

26

44

20 9 4

20 9 4

61 28 12

82 38 17

120 55 25

203 94 42

34

34

103

137

202

340

114

114

348

463

679

1142

ESOL ESE ESE 4 5

SCHOOL COST

51 24

130

BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

62 6400 INSTR STAFF TRAINING 71 7300 SCHOOL ADMINISTRATION 178 7400 FACILITIES ACQ-CONSTR

16

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

18

EW030 INITIAL-001-10

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PAGE- 140

FUND- 7 SCHL- 0103 BARTELS MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE LEVEL 5

112 254 255

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

109

109

330

439

645

1085

109

109

330

439

645

1085

18

18

55

73

107

180

18

18

55

73

107

180

32 2

32 2

98 7 1

131 9 1

193 14 2

324 23 3

35

35

107

142

209

352

162

162

493

655

962

1618

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

88 6400 INSTR STAFF TRAINING 101 7300 SCHOOL ADMINISTRATION 253 7400 FACILITIES ACQ-CONSTR

23

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

26

EW030 INITIAL-001-10

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PAGE- 141

FUND- 7 SCHL- 0110 REDDICK ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

111 112 254 255

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

29 12

29 12

90 38

120 51

176 76

297 127

42

42

129

172

252

425

49

49

150

199

293

493

49

49

150

199

293

493

21 14 1

21 14 1

65 42 3 1

87 56 4 2

127 82 7 2

215 139 12 4

37

37

113

150

221

371

129

129

393

523

767

1290

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

70 6400 INSTR STAFF TRAINING 81 7300 SCHOOL ADMINISTRATION 201 7400 FACILITIES ACQ-CONSTR

18

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

21

EW030 INITIAL-001-10

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PAGE- 142

FUND- 7 SCHL- 0119 MOSI PARTNERSHIP ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

TOTAL

89 30

119 41

174 60

293 101

39

39

120

160

235

395

4

4

14

19

28

48

4

4

14

19

28

48

6 6

6 6

18 19

25 25

37 37

62 62

12

12

38

50

74

125

57

57

173

230

338

569

111 112

TOTAL FOR FEFP

DISTRICT INDIRECT

29 10

ESOL

ESE

SCHOOL COST

29 10

130

BASIC K-3 ESE BASIC 4-8 ESE

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

31 6400 INSTR STAFF TRAINING 35 7300 SCHOOL ADMINISTRATION 89 7400 FACILITIES ACQ-CONSTR

8

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

9

EW030 INITIAL-001-10

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PAGE- 143

FUND- 7 SCHL- 0120 KIMBELL ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4

111 112 254

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1783 727

1783 727

120 49

1904 776

235 96

2140 872

2510

2510

170

2680

331

3012

412

412

27

440

54

495

412

412

27

440

54

495

1089 479 92

1089 479 92

73 32 6

1163 512 98

144 63 12

1307 575 110

1661

1661

112

1774

219

1994

4585

4585

310

4896

606

5502

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

55 6400 INSTR STAFF TRAINING 64 7300 SCHOOL ADMINISTRATION 159 7400 FACILITIES ACQ-CONSTR

14

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

16

EW030 INITIAL-001-10

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PAGE- 144

FUND- 7 SCHL- 0121 ANDERSON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

31 16

95 49

126 65

186 96

312 161

47

47

144

192

282

474

4

4

14

19

28

48

4

4

14

19

28

48

19 9

19 9

58 27

78 36

114 53

193 90

28

28

86

114

168

283

80

81

245

326

479

806

ESOL 111 112

SCHOOL COST

31 16

130

BASIC K-3 ESE BASIC 4-8 ESE

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

43 6400 INSTR STAFF TRAINING 50 7300 SCHOOL ADMINISTRATION 126 7400 FACILITIES ACQ-CONSTR

11

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

13

EW030 INITIAL-001-10

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PAGE- 145

FUND- 7 SCHL- 0122 USF/PATEL PARTNERSHIP ELEM ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

DISTRICT INDIRECT

TOTAL

18 10

56 31

74 41

109 61

184 103

28

28

87

116

170

287

3

3

9

12

18

31

3

3

9

12

18

31

3 4

3 4

9 14

12 19

19 28

32 48

8

8

24

32

47

80

40

40

121

161

237

398

ESOL 111 112

ESE TOTAL FOR FEFP

SCHOOL COST

18 10

130

BASIC K-3 ESE BASIC 4-8 ESE

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

21 6400 INSTR STAFF TRAINING 25 7300 SCHOOL ADMINISTRATION 62 7400 FACILITIES ACQ-CONSTR

5

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

6

EW030 INITIAL-001-10

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PAGE- 146

FUND- 7 SCHL- 0123 METROPOLITAN MINISTRIES ELEM ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

DISTRICT INDIRECT

TOTAL

10 3

4133 1554

4143 1558

59 22

4203 1581

13

13

5688

5702

82

5784

1

1

536

538

7

545

1

1

536

538

7

545

4 3

4 3

1656 1430

1660 1434

23 20

1684 1454

7

7

3087

3094

44

3139

22

22

9312

9335

134

9469

ESOL 111 112

ESE TOTAL FOR FEFP

SCHOOL COST

10 3

130

BASIC K-3 ESE BASIC 4-8 ESE

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

9256 6400 INSTR STAFF TRAINING 14 7300 SCHOOL ADMINISTRATION 35 7400 FACILITIES ACQ-CONSTR

3

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

3

EW030 INITIAL-001-10

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PAGE- 147

FUND- 7 SCHL- 0131 ARMWOOD HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

103

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

194

194

590

784

1151

1936

194

194

590

784

1151

1936

14

14

43

57

85

142

14

14

43

57

85

142

41

41

126 2

167 3

246 4

413 8

42

42

128

171

251

422

24

24

72

97

142

239

VOC ED 6-12

24

24

72

97

142

239

TOTAL FOR FEFP

275

275

835

1110

1629

2740

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4

113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

149 6400 INSTR STAFF TRAINING 172 7300 SCHOOL ADMINISTRATION 428 7400 FACILITIES ACQ-CONSTR

39

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

45

EW030 INITIAL-001-10

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PAGE- 148

FUND- 7 SCHL- 0141 APOLLO BEACH ELEMENTARY SCH ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

48 18

146 57

194 76

285 112

480 188

67

67

203

271

397

668

4

4

13

17

25

43

4

4

13

17

25

43

19 12

19 12

60 36

80 48

117 71

197 120

31

31

97

128

189

318

103

103

314

417

612

1030

ESOL 111 112

SCHOOL COST

48 18

130

BASIC K-3 ESE BASIC 4-8 ESE

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

56 6400 INSTR STAFF TRAINING 64 7300 SCHOOL ADMINISTRATION 161 7400 FACILITIES ACQ-CONSTR

14

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

17

EW030 INITIAL-001-10

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PAGE- 149

FUND- 7 SCHL- 0151 ALONSO HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102 103

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

231

231

702

934

1 1370

1 2305

231

231

703

935

1371

2307

31

31

96

128

188

316

31

31

96

128

188

316

45

45

1 137 2

1 182 3

2 267 4

3 449 7

46

46

140

187

274

461

34

34

105

140

205

346

VOC ED 6-12

34

34

105

140

205

346

TOTAL FOR FEFP

344

344

1045

1390

2040

3430

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 5

112 113 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

187 6400 INSTR STAFF TRAINING 215 7300 SCHOOL ADMINISTRATION 536 7400 FACILITIES ACQ-CONSTR

49

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

56

EW030 INITIAL-001-10

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PAGE- 150

FUND- 7 SCHL- 0161 BALLAST POINT ELEMENTARY SCH ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

34 12

105 37

139 49

205 73

344 123

46

47

142

189

278

467

1

1

3

4

6

11

1

1

3

4

6

11

22 11 4

22 11 4

67 34 12

89 45 16

131 66 24

220 112 41

37

37

114

151

222

374

85

85

260

345

507

853

ESOL 111 112 254

SCHOOL COST

34 12

130

BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

46 6400 INSTR STAFF TRAINING 53 7300 SCHOOL ADMINISTRATION 133 7400 FACILITIES ACQ-CONSTR

12

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

14

EW030 INITIAL-001-10

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PAGE- 151

FUND- 7 SCHL- 0191 BAY CREST ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 5

111 112 255

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

63 29

63 29

193 88

256 117

376 172

633 289

92

92

281

374

548

922

19

19

60

79

117

197

19

19

60

79

117

197

16 14

16 14

50 44

67 59

98 87 1

165 147 2

31

31

96

127

187

315

144

144

437

581

853

1435

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

78 6400 INSTR STAFF TRAINING 90 7300 SCHOOL ADMINISTRATION 224 7400 FACILITIES ACQ-CONSTR

20

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

23

EW030 INITIAL-001-10

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PAGE- 152

FUND- 7 SCHL- 0201 BENITO MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4

112 254

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

126

126

382

509

746

1255

126

126

382

509

746

1255

20

20

62

82

121

203

20

20

62

82

121

203

45

45

137 1

182 2

267 3

449 5

45

45

138

184

270

455

192

192

583

776

1138

1914

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

104 6400 INSTR STAFF TRAINING 120 7300 SCHOOL ADMINISTRATION 299 7400 FACILITIES ACQ-CONSTR

27

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

31

EW030 INITIAL-001-10

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PAGE- 153

FUND- 7 SCHL- 0261 BING ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE

111 112

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1499 745

1499 745

143 71

1643 816

280 139

1923 956

2244

2244

215

2460

420

2880

594

594

57

651

111

762

594

594

57

651

111

762

606 616

606 616

58 59

664 675

113 115

777 790

1222

1222

117

1339

228

1568

4061

4061

389

4451

760

5211

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

69 6400 INSTR STAFF TRAINING 80 7300 SCHOOL ADMINISTRATION 199 7400 FACILITIES ACQ-CONSTR

18

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

21

EW030 INITIAL-001-10

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08:35

PAGE- 154

FUND- 7 SCHL- 0271 ALAFIA ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

55 29

167 90

222 120

326 176

549 297

85

85

258

343

503

846

1

1

3

4

5

9

1

1

3

4

5

9

17 13

17 13

53 41

70 55

103 81

173 137

31

31

94

126

185

311

117

117

356

473

694

1168

ESOL 111 112 255

SCHOOL COST

55 29

130

BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 5

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

63 6400 INSTR STAFF TRAINING 73 7300 SCHOOL ADMINISTRATION 182 7400 FACILITIES ACQ-CONSTR

16

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

19

EW030 INITIAL-001-10

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PAGE- 155

FUND- 7 SCHL- 0281 BLAKE HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102 103

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1405

1405

534

1939

1041

2981

1405

1405

534

1940

1042

2982

127

127

48

175

94

269

127

127

48

175

94

269

314

314

119

434

233

667

314

314

119

434

233

667

99

99

37

136

73

210

VOC ED 6-12

99

99

37

136

73

210

TOTAL FOR FEFP

1946

1946

739

2686

1443

4129

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE

113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

132 6400 INSTR STAFF TRAINING 152 7300 SCHOOL ADMINISTRATION 379 7400 FACILITIES ACQ-CONSTR

35

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

40

EW030 INITIAL-001-10

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PAGE- 156

FUND- 7 SCHL- 0282 JUST ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4

111 112 254

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

48 16

48 16

147 49

196 65

288 95

484 161

64

64

196

261

384

645

10

10

30

40

59

100

10

10

30

40

59

100

20 9

20 9

62 29

83 39

122 57 1

205 96 1

30

30

92

123

181

304

105

105

320

425

624

1050

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

57 6400 INSTR STAFF TRAINING 66 7300 SCHOOL ADMINISTRATION 164 7400 FACILITIES ACQ-CONSTR

15

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

17

EW030 INITIAL-001-10

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PAGE- 157

FUND- 7 SCHL- 0284 STEWART MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE

112

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2835

2835

348

3184

680

3864

2835

2835

348

3184

680

3864

271

271

33

304

65

369

271

271

33

304

65

369

705

706

86

792

169

962

705

706

86

792

169

962

3812

3812

469

4281

915

5196

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

83 6400 INSTR STAFF TRAINING 96 7300 SCHOOL ADMINISTRATION 240 7400 FACILITIES ACQ-CONSTR

22

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

25

EW030 INITIAL-001-10

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PAGE- 158

FUND- 7 SCHL- 0291 BRANDON HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

103

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

229

229

695

925

1357

2282

229

229

695

925

1357

2282

22

22

68

90

133

224

22

22

68

90

133

224

47

47

144

192

281 1

473 2

47

47

145

192

283

476

40

40

122

162

238

400

VOC ED 6-12

40

40

122

162

238

400

TOTAL FOR FEFP

339

339

1031

1371

2011

3382

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4

113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

184 6400 INSTR STAFF TRAINING 212 7300 SCHOOL ADMINISTRATION 529 7400 FACILITIES ACQ-CONSTR

49

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

56

EW030 INITIAL-001-10

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PAGE- 159

FUND- 7 SCHL- 0293 BRANDON ADULT & COMMUNITY CTR ----- PROGRAM ----CATEGORY NBR

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

VOC CERT HEALTH 354 BASIC ED HIGH SCH GED PREP ESOL OTHER

401 402 403 404 409

ADULT GEN ED TOTAL FOR FEFP

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1

1

3

4

6

11

1

1

3

4

6

11

6 15 4 3

6 15 4 3

20 46 13 9

27 61 17 12

40 90 25 17

67 152 43 30

29

29

89

118

174

293

30

30

92

123

180

304

VOC CERT ADULT ADULT ADULT ADULT ADULT

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

16 6400 INSTR STAFF TRAINING 19 7300 SCHOOL ADMINISTRATION 47 7400 FACILITIES ACQ-CONSTR

4

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

5

EW030 INITIAL-001-10

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PAGE- 160

FUND- 7 SCHL- 0311 BOYETTE SPRINGS ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

60 29

184 89

245 119

360 175

605 295

90

90

274

365

535

900

3

3

9

12

18

30

3

3

9

12

18

30

15 14

15 14

46 43

62 58

91 85

153 143

29

29

90

120

176

297

123

123

374

498

730

1229

ESOL 111 112

SCHOOL COST

60 29

130

BASIC K-3 ESE BASIC 4-8 ESE

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

67 6400 INSTR STAFF TRAINING 77 7300 SCHOOL ADMINISTRATION 192 7400 FACILITIES ACQ-CONSTR

17

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

20

EW030 INITIAL-001-10

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PAGE- 161

FUND- 7 SCHL- 0322 MCLANE MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4

111 112 113 254

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

136

137

415

552

810

1363

136

137

415

552

810

1363

24

24

74

98

145

244

24

24

74

98

145

244

49

49

149

198

1

2

290 1 3

489 2 5

49

49

151

201

295

496

211

211

641

852

1251

2104

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

114 6400 INSTR STAFF TRAINING 132 7300 SCHOOL ADMINISTRATION 329 7400 FACILITIES ACQ-CONSTR

30

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

34

EW030 INITIAL-001-10

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PAGE- 162

FUND- 7 SCHL- 0361 BEVIS ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

72 35

218 108

290 144

426 212

716 357

107

107

327

435

638

1074

2

3

5

8

2

3

5

8

ESOL 111 112

SCHOOL COST

71 35

130

BASIC K-3 ESE BASIC 4-8 ESE

SCHOOL INDIRECT

30 20

30 20

91 63

121 83

177 123

299 207

50

50

154

205

301

506

159

159

484

644

944

1589

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

86 6400 INSTR STAFF TRAINING 99 7300 SCHOOL ADMINISTRATION 248 7400 FACILITIES ACQ-CONSTR

23

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

26

EW030 INITIAL-001-10

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PAGE- 163

FUND- 7 SCHL- 0362 BREWSTER TECHNICAL CENTER ----- PROGRAM ----CATEGORY NBR CONT WORK ED

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1

1

2

1

1

2

341

CONT WORK ED VOC VOC VOC VOC VOC VOC

CERT CERT CERT CERT CERT CERT

BUS ED FAM/CO HEALTH IND MARKET OTHER

352 353 354 355 356 359

12 3 18 20 3 41

12 3 18 20 3 41

39 9 55 61 9 126

52 13 73 81 12 168

76 19 107 119 18 247

129 32 180 201 31 415

99

99

302

401

589

991

TECH DIP HEALTH 364

2

2

8

11

17

29

TECH DIPLOMA

2

2

8

11

17

29

8 16 1 30 2

8 16 1 30 2

26 48 5 93 7

34 64 6 124 10

51 94 9 182 14

85 159 16 306 24

59

59

180

240

352

593

162

162

492

655

961

1616

VOC CERT

ADULT ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL VOC PREP

401 402 403 404 405

ADULT GEN ED TOTAL FOR FEFP FOOD SERVICE TRANSPORTATION

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

88 6400 INSTR STAFF TRAINING 101 7300 SCHOOL ADMINISTRATION 252 7400 FACILITIES ACQ-CONSTR

23

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

26

EW030 INITIAL-001-10

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PAGE- 164

FUND- 7 SCHL- 0363 WATERS CAREER CENTER ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102 103

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2 16

2 16

6 50

8 67

12 98

21 166

18

18

57

76

111

187

1

1

5

7

10

17

1

1

5

7

10

17

9

9

2 27

3 37

5 54

8 91

10

10

30

40

59

100

16

16

49

65

95

160

VOC ED 6-12

16

16

49

65

95

160

TOTAL FOR FEFP

46

46

142

189

277

466

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE

112 113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

25 6400 INSTR STAFF TRAINING 29 7300 SCHOOL ADMINISTRATION 73 7400 FACILITIES ACQ-CONSTR

6

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

7

EW030 INITIAL-001-10

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PAGE- 165

FUND- 7 SCHL- 0371 SIMMONS CAREER CENTER ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102 103

BASIC ED ESOL

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

8

8

1 25

2 34

3 50

5 84

9

9

27

36

53

89

130

1

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4

1 112 113 254

10

10

2 31

2 41

4 60

6 102

11

11

33

44

65

110

13

13

39

53

77

130

VOC ED 6-12

13

13

39

53

77

130

TOTAL FOR FEFP

33

33

101

134

197

332

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

18 6400 INSTR STAFF TRAINING 20 7300 SCHOOL ADMINISTRATION 52 7400 FACILITIES ACQ-CONSTR

4

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

5

EW030 INITIAL-001-10

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PAGE- 166

FUND- 7 SCHL- 0401 BROOKER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

84 37

257 113

342 151

502 222

844 373

122

122

371

493

724

1218

8

8

24

33

48

81

8

8

24

33

48

81

20 19

20 19

62 60 2

82 80 3

121 118 5

203 198 8

41

41

125

166

244

411

171

171

521

693

1017

1710

ESOL 111 112 254

SCHOOL COST

84 37

130

BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

93 6400 INSTR STAFF TRAINING 107 7300 SCHOOL ADMINISTRATION 267 7400 FACILITIES ACQ-CONSTR

24

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

28

EW030 INITIAL-001-10

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PAGE- 167

FUND- 7 SCHL- 0441 BROWARD ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

34 13

103 40

137 53

201 79

339 133

47

47

144

191

281

472

9

9

29

38

56

95

9

9

29

38

56

95

15 9

15 9

46 30

61 39

90 58

151 98

25

25

76

101

148

250

82

82

249

331

486

818

ESOL 111 112

SCHOOL COST

34 13

130

BASIC K-3 ESE BASIC 4-8 ESE

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION

22763

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

44 6400 INSTR STAFF TRAINING 51 7300 SCHOOL ADMINISTRATION 128 7400 FACILITIES ACQ-CONSTR

11

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

13

EW030 INITIAL-001-10

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PAGE- 168

FUND- 7 SCHL- 0521 BRYAN ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE

111 112

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

31 17

31 17

94 52

125 70

183 103

309 173

48

48

147

195

286

482

65

65

198

263

387

651

65

65

198

263

387

651

21 11

21 11

64 36

85 47

125 70

211 118

33

33

100

133

195

329

146

147

446

593

870

1463

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

79 6400 INSTR STAFF TRAINING 91 7300 SCHOOL ADMINISTRATION 228 7400 FACILITIES ACQ-CONSTR

21

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

24

EW030 INITIAL-001-10

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PAGE- 169

FUND- 7 SCHL- 0527 BRYANT ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

111 112 254 255

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

82 27

249 83

332 111

487 163

819 275

109

110

333

443

651

1095

1

1

5

7

11

19

1

1

5

7

11

19

38 18 1

38 18 1

116 55 5 1

155 73 7 1

227 107 11 2

382 180 19 3

58

58

178

237

348

586

170

170

518

689

1011

1701

ESOL ESE ESE 4 5

SCHOOL COST

82 27

130

BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

92 6400 INSTR STAFF TRAINING 106 7300 SCHOOL ADMINISTRATION 266 7400 FACILITIES ACQ-CONSTR

24

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

28

EW030 INITIAL-001-10

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PAGE- 170

FUND- 7 SCHL- 0561 BUCHANAN MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE LEVEL 5

112 254 255

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

90

90

275

365

536

902

90

90

275

365

536

902

17

17

52

69

102

172

17

17

52

69

102

172

34 2 1

34 2 1

104 7 3

139 9 4

204 14 7

343 23 11

38

38

115

153

225

378

145

146

442

589

864

1453

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

79 6400 INSTR STAFF TRAINING 91 7300 SCHOOL ADMINISTRATION 227 7400 FACILITIES ACQ-CONSTR

21

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

24

EW030 INITIAL-001-10

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PAGE- 171

FUND- 7 SCHL- 0571 BUCKHORN ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

111 112 254 255

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

56 28

171 86

227 115

334 169

561 284

84

85

257

342

503

846

2

2

8

10

15

26

2

2

8

10

15

26

24 15

24 15

73 47

97 63

143 92

240 155

39

39

121

161

236

397

127

127

387

514

755

1270

ESOL ESE ESE 4 5

SCHOOL COST

56 28

130

BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

69 6400 INSTR STAFF TRAINING 79 7300 SCHOOL ADMINISTRATION 198 7400 FACILITIES ACQ-CONSTR

18

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

21

EW030 INITIAL-001-10

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PAGE- 172

FUND- 7 SCHL- 0631 BURNETT MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

121

369

490

720

1210

121

121

369

490

720

1210

5

5

17

23

34

58

5

5

17

23

34

58

39

39

120

160

234

395

2

3

5

8

ESOL 112 113 254

SCHOOL COST

121

130

BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4

SCHOOL INDIRECT

40

40

123

163

240

404

168

168

510

678

995

1674

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

91 6400 INSTR STAFF TRAINING 105 7300 SCHOOL ADMINISTRATION 261 7400 FACILITIES ACQ-CONSTR

24

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

27

EW030 INITIAL-001-10

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PAGE- 173

FUND- 7 SCHL- 0641 BURNEY ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE

111 112

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1257 495

1257 495

81 32

1339 527

159 62

1498 590

1753

1753

113

1867

221

2089

686

686

44

731

86

818

686

686

44

731

86

818

670 627

670 627

43 40

713 667

84 79

798 747

1297

1297

84

1381

164

1545

3737

3737

242

3980

472

4452

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

43 6400 INSTR STAFF TRAINING 49 7300 SCHOOL ADMINISTRATION 124 7400 FACILITIES ACQ-CONSTR

11

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

13

EW030 INITIAL-001-10

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PAGE- 174

FUND- 7 SCHL- 0651 BURNS MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

168

511

680

998

1678

168

168

511

680

998

1678

8

8

26

35

51

86

8

8

26

35

51

86

46 1

46 1

140 4

186 5

273 8

460 14

47

47

144

192

282

474

224

225

682

907

1331

2239

ESOL 112 254

SCHOOL COST

168

130

BASIC 4-8 ESE ESE LEVEL 4

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

122 6400 INSTR STAFF TRAINING 140 7300 SCHOOL ADMINISTRATION 350 7400 FACILITIES ACQ-CONSTR

32

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

37

EW030 INITIAL-001-10

* POST *

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11/10/10

08:35

PAGE- 175

FUND- 7 SCHL- 0681 CAHOON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

35 12

107 37

143 49

209 72

353 121

47

47

144

192

282

474

3

3

11

15

22

38

3

3

11

15

22

38

14 10

14 10

43 30

57 40

84 59

142 100

24

24

74

98

144

243

75

75

230

306

449

756

ESOL 111 112

SCHOOL COST

35 12

130

BASIC K-3 ESE BASIC 4-8 ESE

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

41 6400 INSTR STAFF TRAINING 47 7300 SCHOOL ADMINISTRATION 118 7400 FACILITIES ACQ-CONSTR

10

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

12

EW030 INITIAL-001-10

* POST *

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PAGE- 176

FUND- 7 SCHL- 0682 VAN BUREN MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE

112

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

79

79

239

318

467

786

79

79

239

318

467

786

10

10

31

41

61

103

10

10

31

41

61

103

34

34

104

139

204

343

34

34

104

139

204

343

123

124

376

500

733

1234

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

67 6400 INSTR STAFF TRAINING 77 7300 SCHOOL ADMINISTRATION 193 7400 FACILITIES ACQ-CONSTR

17

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

20

EW030 INITIAL-001-10

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PAGE- 177

FUND- 7 SCHL- 0691 CANNELLA ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE

111 112

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

65 27

65 27

198 84

264 112

387 164

651 276

93

93

283

376

552

928

17

17

51

69

101

170

17

17

51

69

101

170

26 16

26 16

81 50

108 67

158 99

266 166

43

43

132

175

257

433

153

154

467

621

911

1532

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

83 6400 INSTR STAFF TRAINING 96 7300 SCHOOL ADMINISTRATION 239 7400 FACILITIES ACQ-CONSTR

22

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

25

EW030 INITIAL-001-10

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PAGE- 178

FUND- 7 SCHL- 0701 CARROLLWOOD ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

54 22

166 68

221 90

325 133

546 223

77

77

234

312

458

770

8

8

26

34

51

85

8

8

26

34

51

85

29 17 4

29 17 4

90 51 14

119 69 18

175 101 27

295 170 46

51

51

156

207

304

512

137

137

417

554

813

1368

ESOL 111 112 254

SCHOOL COST

54 22

130

BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

74 6400 INSTR STAFF TRAINING 85 7300 SCHOOL ADMINISTRATION 214 7400 FACILITIES ACQ-CONSTR

19

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

22

EW030 INITIAL-001-10

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PAGE- 179

FUND- 7 SCHL- 0761 CHAMBERLAIN HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102 103

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

207

208

631

839

1231

1 2070

208

208

631

839

1232

2072

24

25

75

100

147

248

24

25

75

100

147

248

56 2

56 2

172 8

1 229 11

1 336 17

2 565 28

59

59

181

241

354

596

26

26

81

108

159

267

VOC ED 6-12

26

26

81

108

159

267

TOTAL FOR FEFP

319

320

970

1290

1893

3184

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4

112 113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

173 6400 INSTR STAFF TRAINING 200 7300 SCHOOL ADMINISTRATION 498 7400 FACILITIES ACQ-CONSTR

46

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

52

EW030 INITIAL-001-10

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PAGE- 180

FUND- 7 SCHL- 0763 CHAMBERLAIN ADULT & COMMUNITY ----- PROGRAM ----CATEGORY NBR VOC CERT IND

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

355

BASIC ED HIGH SCH GED PREP ESOL

401 402 403 404

ADULT GEN ED TOTAL FOR FEFP

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1

1

3

4

6

11

1

1

3

4

6

11

13 2 4 5

13 2 4 5

42 8 14 17

55 10 18 23

82 16 27 33

137 26 46 56

26

26

81

108

159

267

28

28

85

113

166

279

VOC CERT ADULT ADULT ADULT ADULT

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

15 6400 INSTR STAFF TRAINING 17 7300 SCHOOL ADMINISTRATION 43 7400 FACILITIES ACQ-CONSTR

4

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

4

EW030 INITIAL-001-10

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PAGE- 181

FUND- 7 SCHL- 0771 CHIARAMONTE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

38 12

116 36

155 48

228 71

383 119

50

50

153

203

299

503

3

3

10

13

20

33

3

3

10

13

20

33

23 13

23 13

70 40 2

94 53 3

138 78 5

232 132 9

37

37

114

152

222

375

91

91

278

369

542

911

ESOL 111 112 254

SCHOOL COST

38 12

130

BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

49 6400 INSTR STAFF TRAINING 57 7300 SCHOOL ADMINISTRATION 142 7400 FACILITIES ACQ-CONSTR

13

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

15

EW030 INITIAL-001-10

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PAGE- 182

FUND- 7 SCHL- 0772 CHILES ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

57 26

175 79

233 105

342 154

576 259

83

83

254

338

497

835

8

8

27

36

53

89

8

8

27

36

53

89

31 21

32 21

97 65

129 87

189 128

318 216

53

53

163

216

318

534

146

146

445

591

868

1460

ESOL 111 112

SCHOOL COST

57 26

130

BASIC K-3 ESE BASIC 4-8 ESE

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

79 6400 INSTR STAFF TRAINING 91 7300 SCHOOL ADMINISTRATION 228 7400 FACILITIES ACQ-CONSTR

21

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

24

EW030 INITIAL-001-10

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PAGE- 183

FUND- 7 SCHL- 0801 CITRUS PARK ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4

111 112 254

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

46 23

46 23

139 71

186 94

272 138

458 233

69

69

211

280

411

692

12

12

37

50

73

123

12

12

37

50

73

123

37 13 1

37 13 1

115 39 3

153 53 4

224 77 5

377 130 9

52

52

158

210

308

518

134

134

407

541

793

1335

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

72 6400 INSTR STAFF TRAINING 83 7300 SCHOOL ADMINISTRATION 208 7400 FACILITIES ACQ-CONSTR

19

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

22

EW030 INITIAL-001-10

* POST *

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11/10/10

08:35

PAGE- 184

FUND- 7 SCHL- 0802 CIMINO ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

78 36

238 111

316 148

464 218

781 367

115

115

350

465

682

1148

3

3

12

16

23

39

3

3

12

16

23

39

42 24 4

42 24 4

128 74 12

171 98 17

250 144 25

421 243 42

71

71

215

286

420

707

190

190

577

768

1127

1895

ESOL 111 112 254

SCHOOL COST

78 36

130

BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

103 6400 INSTR STAFF TRAINING 119 7300 SCHOOL ADMINISTRATION 296 7400 FACILITIES ACQ-CONSTR

27

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

31

EW030 INITIAL-001-10

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PAGE- 185

FUND- 7 SCHL- 0841 CLAIR MEL ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE

111 112

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

47 23

47 23

143 71

190 95

279 140

469 236

70

70

215

286

419

705

13

13

39

53

77

131

13

13

39

53

77

131

14 6

14 6

42 18

57 24

83 35

140 60

20

20

61

81

119

200

104

104

316

420

617

1037

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

56 6400 INSTR STAFF TRAINING 65 7300 SCHOOL ADMINISTRATION 162 7400 FACILITIES ACQ-CONSTR

15

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

17

EW030 INITIAL-001-10

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PAGE- 186

FUND- 7 SCHL- 0842 DOWDELL MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE

112

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

74

74

227

302

443

746

74

74

227

302

443

746

17

17

54

72

105

177

17

17

54

72

105

177

20

20

62

83

121

205

20

20

62

83

121

205

113

113

344

457

671

1129

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

61 6400 INSTR STAFF TRAINING 70 7300 SCHOOL ADMINISTRATION 176 7400 FACILITIES ACQ-CONSTR

16

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

18

EW030 INITIAL-001-10

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PAGE- 187

FUND- 7 SCHL- 0851 CLARK ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

111 112 254 255

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

62 25

189 76

251 102

369 149

621 251

87

87

266

354

519

873

7

7

22

30

44

74

7

7

22

30

44

74

31 19 9

31 19 9

94 58 29 2

125 77 39 3

183 113 58 5

308 190 97 9

60

60

184

245

360

606

156

156

473

630

924

1554

ESOL ESE ESE 4 5

SCHOOL COST

62 25

130

BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

84 6400 INSTR STAFF TRAINING 97 7300 SCHOOL ADMINISTRATION 243 7400 FACILITIES ACQ-CONSTR

22

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

25

EW030 INITIAL-001-10

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11/10/10

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PAGE- 188

FUND- 7 SCHL- 0861 CLAYWELL ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

61 26

186 79

248 106

364 156

612 262

87

87

266

354

520

875

4

4

13

18

26

45

4

4

13

18

26

45

35 15

35 15

109 46

144 62 1

212 91 1

357 153 3

51

51

156

208

305

514

144

144

437

581

853

1434

ESOL 111 112 254

SCHOOL COST

61 26

130

BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

78 6400 INSTR STAFF TRAINING 90 7300 SCHOOL ADMINISTRATION 224 7400 FACILITIES ACQ-CONSTR

20

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

23

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 189

FUND- 7 SCHL- 0881 CLEVELAND ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

27 12

81 38

108 50

159 74

268 124

39

39

120

159

234

393

7

7

23

31

45

77

7

7

23

31

45

77

15 5

15 5

46 17

61 22

90 33

151 56

20

20

63

84

123

208

68

68

207

275

403

679

ESOL 111 112

SCHOOL COST

27 12

130

BASIC K-3 ESE BASIC 4-8 ESE

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

37 6400 INSTR STAFF TRAINING 42 7300 SCHOOL ADMINISTRATION 106 7400 FACILITIES ACQ-CONSTR

9

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

11

EW030 INITIAL-001-10

* POST *

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11/10/10

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PAGE- 190

FUND- 7 SCHL- 0921 COLEMAN MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102 103

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

100

305

406

595

1001

100

100

305

406

595

1001

4

4

12

16

24

41

4

4

12

16

24

41

42

42

128

3 1

3 1

10 6

171 1 13 8

250 1 20 11

421 2 34 19

48

48

145

194

284

478

152

153

464

617

905

1522

ESOL 112 113 254 255

SCHOOL COST

100

130

BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

83 6400 INSTR STAFF TRAINING 95 7300 SCHOOL ADMINISTRATION 238 7400 FACILITIES ACQ-CONSTR

22

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

25

EW030 INITIAL-001-10

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08:35

PAGE- 191

FUND- 7 SCHL- 0931 COLSON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

111 112 254 255

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

61 27

258 113

320 141

365 161

685 302

88

88

372

461

526

988

3

3

15

19

22

42

3

3

15

19

22

42

33 15

33 15

138 65 3

171 80 4

195 92 5

366 172 10 1

49

49

207

257

293

551

142

142

596

738

842

1581

ESOL ESE ESE 4 5

SCHOOL COST

61 27

130

BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

77 6400 INSTR STAFF TRAINING 89 7300 SCHOOL ADMINISTRATION 221 7400 FACILITIES ACQ-CONSTR

184

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

23

EW030 INITIAL-001-10

* POST *

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11/10/10

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PAGE- 192

FUND- 7 SCHL- 0962 LOCKHART ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

34 18

105 56

140 74

206 109

346 184

53

53

161

215

315

530

6

6

19

26

38

64

6

6

19

26

38

64

23 13

23 13

72 42

95 56 1

140 82 1

236 138 2

37

37

115

153

224

377

97

97

296

394

578

973

ESOL 111 112 254

SCHOOL COST

34 18

130

BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

53 6400 INSTR STAFF TRAINING 61 7300 SCHOOL ADMINISTRATION 152 7400 FACILITIES ACQ-CONSTR

14

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

16

EW030 INITIAL-001-10

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PAGE- 193

FUND- 7 SCHL- 1001 CORK ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE

111 112

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

44 19

44 19

134 58

178 77

262 113

440 190

63

63

192

255

375

631

22

22

69

92

135

228

22

22

69

92

135

228

23 19

23 19

70 58

93 78

136 114

230 193

42

42

129

171

251

423

128

128

391

520

762

1282

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

69 6400 INSTR STAFF TRAINING 80 7300 SCHOOL ADMINISTRATION 200 7400 FACILITIES ACQ-CONSTR

18

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

21

EW030 INITIAL-001-10

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11/10/10

08:35

PAGE- 194

FUND- 7 SCHL- 1021 CRESTWOOD ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE

111 112

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

57 28

57 28

173 86

231 114

338 168

569 282

85

85

259

345

507

852

58

58

176

234

344

579

58

58

176

234

344

579

16 15

16 15

51 46

68 61

99 90

168 151

32

32

97

129

190

319

175

176

533

709

1041

1751

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

95 6400 INSTR STAFF TRAINING 110 7300 SCHOOL ADMINISTRATION 273 7400 FACILITIES ACQ-CONSTR

25

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

29

EW030 INITIAL-001-10

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PAGE- 195

FUND- 7 SCHL- 1051 CYPRESS CREEK ELEMENTARY SCH ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE

111 112

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

59 31

59 31

179 94

239 125

350 183

589 309

90

90

274

364

534

899

45

45

138

183

269

452

45

45

138

183

269

452

25 14

25 14

76 44

101 59

148 87

250 146

39

39

121

160

236

396

175

175

533

708

1040

1749

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

95 6400 INSTR STAFF TRAINING 109 7300 SCHOOL ADMINISTRATION 273 7400 FACILITIES ACQ-CONSTR

25

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

29

EW030 INITIAL-001-10

* POST *

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PAGE- 196

FUND- 7 SCHL- 1080 DAVIDSEN MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE

112

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

122

122

371

493

724

1218

122

122

371

493

724

1218

17

17

51

69

101

170

17

17

51

69

101

170

37

37

113

150

220

371

37

37

113

150

220

371

176

176

536

713

1046

1759

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

95 6400 INSTR STAFF TRAINING 110 7300 SCHOOL ADMINISTRATION 275 7400 FACILITIES ACQ-CONSTR

25

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

29

EW030 INITIAL-001-10

* POST *

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11/10/10

08:35

PAGE- 197

FUND- 7 SCHL- 1081 DESOTO ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE

111 112

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

10 6

10 6

32 19

43 25

64 37

107 63

17

17

52

69

101

171

12

12

39

51

76

128

12

12

39

51

76

128

10 3

10 3

30 9

40 12

59 18

100 31

13

13

40

53

78

132

43

43

131

175

256

432

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

23 6400 INSTR STAFF TRAINING 27 7300 SCHOOL ADMINISTRATION 67 7400 FACILITIES ACQ-CONSTR

6

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

7

EW030 INITIAL-001-10

* POST *

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PAGE- 198

FUND- 7 SCHL- 1101 DICKENSON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE

111 112

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

30 11

30 11

93 35

123 47

181 69

305 116

42

42

128

170

250

421

22

22

69

91

134

226

22

22

69

91

134

226

22 11

22 11

69 36

92 48

135 70

228 118

34

34

105

140

206

347

99

100

303

403

592

995

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

54 6400 INSTR STAFF TRAINING 62 7300 SCHOOL ADMINISTRATION 155 7400 FACILITIES ACQ-CONSTR

14

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

16

EW030 INITIAL-001-10

* POST *

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PAGE- 199

FUND- 7 SCHL- 1201 DOVER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

111 112 113 254 255

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

17 11

17 11

52 35

70 47

103 69

173 117

29

29

88

117

172

290

66

67

203

270

396

666

66

67

203

270

396

666

17 13

17 13

52 41

23 24

23 24

70 74

69 55 1 93 99

101 80 1 136 145

170 135 2 230 244

78

78

239

318

466

784

174

175

531

706

1035

1742

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

95 6400 INSTR STAFF TRAINING 109 7300 SCHOOL ADMINISTRATION 272 7400 FACILITIES ACQ-CONSTR

25

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

28

EW030 INITIAL-001-10

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FUND- 7 SCHL- 1281 DUNBAR ELEMENTARY MAGNET ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

TOTAL

65 37

86 49

127 72

214 122

33

33

102

136

199

336

3

3

11

15

23

39

3

3

11

15

23

39

6 6

6 6

20 19

27 25

39 37

67 63

13

13

39

52

77

130

50

50

154

204

300

505

111 112

TOTAL FOR FEFP

DISTRICT INDIRECT

21 12

ESOL

ESE

SCHOOL COST

21 12

130

BASIC K-3 ESE BASIC 4-8 ESE

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

27 6400 INSTR STAFF TRAINING 31 7300 SCHOOL ADMINISTRATION 79 7400 FACILITIES ACQ-CONSTR

7

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

8

EW030 INITIAL-001-10

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FUND- 7 SCHL- 1291 DURANT HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

103

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

223

223

677

900

1321

2222

223

223

677

900

1321

2222

12

12

37

49

72

121

12

12

37

49

72

121

46

46

140 2

187 2

274 4

462 7

47

47

143

190

279

469

37

37

113

150

220

371

VOC ED 6-12

37

37

113

150

220

371

TOTAL FOR FEFP

319

320

970

1290

1893

3184

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4

113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

173 6400 INSTR STAFF TRAINING 200 7300 SCHOOL ADMINISTRATION 498 7400 FACILITIES ACQ-CONSTR

46

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

52

EW030 INITIAL-001-10

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FUND- 7 SCHL- 1322 EAST BAY HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102 103

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

212

212

645

857

1258

2116

212

212

645

857

1258

2116

16

16

50

67

99

166

16

16

50

67

99

166

42 1

42 1

127 4

170 5

249 8

419 13

43

43

132

175

257

433

32

32

99

132

194

327

VOC ED 6-12

32

32

99

132

194

327

TOTAL FOR FEFP

305

305

927

1233

1810

3043

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4

113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

166 6400 INSTR STAFF TRAINING 191 7300 SCHOOL ADMINISTRATION 476 7400 FACILITIES ACQ-CONSTR

44

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

50

EW030 INITIAL-001-10

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FUND- 7 SCHL- 1323 EASY BAY ADULT & COMMUNITY CTR ----- PROGRAM ----CATEGORY NBR VOC CERT IND

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

355

VOC CERT ADULT ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL VOC PREP

401 402 403 404 405

ADULT GEN ED TOTAL FOR FEFP

7 7 3 15

7 7 3 15

23 22 10 48

31 30 13 64

46 44 20 93

77 75 34 157

34

34

105

140

205

345

34

34

105

140

205

345

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

18 6400 INSTR STAFF TRAINING 21 7300 SCHOOL ADMINISTRATION 54 7400 FACILITIES ACQ-CONSTR

5

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

5

EW030 INITIAL-001-10

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FUND- 7 SCHL- 1324 EISENHOWER MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

112 113 254 255

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

163

164

497

661

970

1631

163

164

497

661

970

1631

20

20

61

81

120

202

20

20

61

81

120

202

36 4 9 3

36 4 9 3

111 12 27 10

147 16 37 14

216 24 54 20

364 41 91 35

53

53

162

215

316

532

237

237

721

959

1407

2366

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

129 6400 INSTR STAFF TRAINING 148 7300 SCHOOL ADMINISTRATION 370 7400 FACILITIES ACQ-CONSTR

34

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

39

EW030 INITIAL-001-10

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FUND- 7 SCHL- 1361 EDISON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

42 21

128 64

170 85

250 125

421 211

63

63

193

256

376

633

3

3

9

13

19

32

3

3

9

13

19

32

19 17 1

19 17 1

59 52 3

78 69 5

115 101 7

194 171 12

37

38

115

153

224

378

104

104

318

423

620

1043

ESOL 111 112 254

SCHOOL COST

42 21

130

BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION

41763

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

56 6400 INSTR STAFF TRAINING 65 7300 SCHOOL ADMINISTRATION 163 7400 FACILITIES ACQ-CONSTR

15

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

17

EW030 INITIAL-001-10

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FUND- 7 SCHL- 1401 EGYPT LAKE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4

111 112 254

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

32 10

32 10

147 48

179 59

189 62

369 121

42

42

195

238

252

490

31

31

142

174

184

358

31

31

142

174

184

358

15 14

15 14

70 67

85 81 1

90 86 1

176 168 2

30

30

138

168

178

347

103

103

477

581

615

1196

FOOD SERVICE TRANSPORTATION

22263

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

56 6400 INSTR STAFF TRAINING 64 7300 SCHOOL ADMINISTRATION 161 7400 FACILITIES ACQ-CONSTR

176

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

17

EW030 INITIAL-001-10

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FUND- 7 SCHL- 1421 ERWIN TECHNICAL CENTER ----- PROGRAM ----CATEGORY NBR CONT WORK ED

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

341

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

13

13

42

55

82

137

13

13

42

55

82

137

28 3 88 59 3

28 3 88 59 3

86 10 267 179 10

115 13 356 238 13

169 20 522 349 19

284 33 878 587 33

182

182

554

737

1081

1818

TECH DIP HEALTH 364

14

14

44

58

86

145

TECH DIPLOMA

14

14

44

58

86

145

5

5

2 14

2 14

15 1 8 44

20 2 11 59

30 3 17 86

51 6 29 146

23

23

71

94

139

233

234

234

712

946

1388

2335

CONT WORK ED VOC VOC VOC VOC VOC

CERT CERT CERT CERT CERT

BUS ED FAM/CO HEALTH IND MARKET

352 353 354 355 356

VOC CERT

ADULT ADULT ADULT ADULT

BASIC ED GED PREP ESOL VOC PREP

401 403 404 405

ADULT GEN ED TOTAL FOR FEFP FOOD SERVICE TRANSPORTATION

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

127 6400 INSTR STAFF TRAINING 146 7300 SCHOOL ADMINISTRATION 365 7400 FACILITIES ACQ-CONSTR

33

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

38

EW030 INITIAL-001-10

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FUND- 7 SCHL- 1431 ESSRIG ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4

111 112 254

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

62 25

62 25

190 77

253 102

371 150

624 253

88

88

267

356

522

878

19

19

60

79

117

197

19

19

60

79

117

197

28 11 1

28 11 1

86 33 3

115 45 4

168 66 6

283 111 11

40

40

123

164

241

406

148

148

451

600

881

1482

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

80 6400 INSTR STAFF TRAINING 93 7300 SCHOOL ADMINISTRATION 231 7400 FACILITIES ACQ-CONSTR

21

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

24

EW030 INITIAL-001-10

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FUND- 7 SCHL- 1441 FARNELL MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4

112 254

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

127

127

386

513

754

1268

127

127

386

513

754

1268

15

15

45

60

89

150

15

15

45

60

89

150

32

32

99

131 1

193 1

324 2

32

32

99

132

194

327

175

175

532

707

1038

1745

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

95 6400 INSTR STAFF TRAINING 109 7300 SCHOOL ADMINISTRATION 273 7400 FACILITIES ACQ-CONSTR

25

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

28

EW030 INITIAL-001-10

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FUND- 7 SCHL- 1471 FOLSOM ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

45 21

139 64

184 85

271 125

456 211

67

67

203

270

396

667

9

9

29

39

57

96

9

9

29

39

57

96

25 12

25 12

76 39

101 52

148 76

250 129

38

38

115

153

225

379

114

114

348

463

680

1144

ESOL 111 112 254

SCHOOL COST

45 21

130

BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

62 6400 INSTR STAFF TRAINING 71 7300 SCHOOL ADMINISTRATION 178 7400 FACILITIES ACQ-CONSTR

16

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

18

EW030 INITIAL-001-10

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FUND- 7 SCHL- 1481 FOSTER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

111 112 254 255

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

921 240

921 240

148 38

1070 279

290 75

1361 355

1162

1162

187

1350

366

1716

134

134

21

156

42

199

134

134

21

156

42

199

651 272 95 4

651 272 95 4

105 43 15

756 316 111 5

205 85 30 1

961 401 141 7

1024

1024

165

1189

322

1512

2321

2321

375

2696

731

3428

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

67 6400 INSTR STAFF TRAINING 77 7300 SCHOOL ADMINISTRATION 192 7400 FACILITIES ACQ-CONSTR

17

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

20

EW030 INITIAL-001-10

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FUND- 7 SCHL- 1482 SLIGH MIDDLE MAGNET ----- PROGRAM ----CATEGORY NBR BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

97

295

393

576

969

97

97

295

393

576

969

8

8

25

33

49

82

8

8

25

33

49

82

37 3

37 3

115 10 1

153 13 1

224 19 2

377 32 3

41

41

126

167

246

414

147

147

447

594

871

1466

ESOL 112 254 255

SCHOOL COST

97

130

BASIC 4-8 ESE ESE LEVEL 4 ESE LEVEL 5

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

79 6400 INSTR STAFF TRAINING 92 7300 SCHOOL ADMINISTRATION 229 7400 FACILITIES ACQ-CONSTR

21

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

24

EW030 INITIAL-001-10

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FUND- 7 SCHL- 1521 FRANKLIN MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

79

240

319

468

788

79

79

240

319

468

788

7

7

22

29

43

72

7

7

22

29

43

72

34

34

104

139

204

343

34

34

104

139

204

343

120

121

367

488

716

1204

ESOL 112

SCHOOL COST

79

130

BASIC 4-8 ESE

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION

48529

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

65 6400 INSTR STAFF TRAINING 75 7300 SCHOOL ADMINISTRATION 188 7400 FACILITIES ACQ-CONSTR

17

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

19

EW030 INITIAL-001-10

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08:35

PAGE- 214

FUND- 7 SCHL- 1541 FREEDOM HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102 103

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

215

215

1 654

2 869

3 1276

5 2145

216

216

655

872

1279

2151

29

29

88

117

172

289

29

29

88

117

172

289

47 3

47 3

145 10 1

193 14 2

1 284 20 3

2 477 35 6

52

52

158

211

310

521

21

21

65

86

127

214

VOC ED 6-12

21

21

65

86

127

214

TOTAL FOR FEFP

319

319

968

1287

1889

3176

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

112 113 254 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

173 6400 INSTR STAFF TRAINING 199 7300 SCHOOL ADMINISTRATION 496 7400 FACILITIES ACQ-CONSTR

46

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

52

EW030 INITIAL-001-10

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PAGE- 215

FUND- 7 SCHL- 1551 GAITHER HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102 103

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

212

212

643

856

1 1256

2 2112

212

212

644

857

1257

2114

21

21

65

86

126

213

21

21

65

86

126

213

39 6 1

39 6 1

1 120 19 4

1 160 25 5

2 235 37 8

4 395 63 13

47

48

145

193

284

477

29

29

90

120

177

298

VOC ED 6-12

29

29

90

120

177

298

TOTAL FOR FEFP

311

311

946

1258

1845

3103

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

112 113 254 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

169 6400 INSTR STAFF TRAINING 195 7300 SCHOOL ADMINISTRATION 485 7400 FACILITIES ACQ-CONSTR

44

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

51

EW030 INITIAL-001-10

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08:35

PAGE- 216

FUND- 7 SCHL- 1553 GAITHER ADULT & COMMUNITY CTR ----- PROGRAM ----CATEGORY NBR ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

401 402 403 404

ADULT GEN ED TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2 6 3 2

2 6 3 2

8 18 9 7

11 24 13 10

16 36 19 15

27 61 32 26

14

14

44

59

87

147

14

14

44

59

87

147

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

8 6400 INSTR STAFF TRAINING 9 7300 SCHOOL ADMINISTRATION 23 7400 FACILITIES ACQ-CONSTR

2

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

2

EW030 INITIAL-001-10

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08:35

PAGE- 217

FUND- 7 SCHL- 1562 GARY ADULT CENTER ----- PROGRAM ----CATEGORY NBR ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

401 402 403 404

ADULT GEN ED TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

22 22 5 5

22 22 5 5

69 69 16 16

92 92 21 21

135 135 31 31

227 228 53 53

56

56

171

228

334

563

56

56

171

228

334

563

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

30 6400 INSTR STAFF TRAINING 35 7300 SCHOOL ADMINISTRATION 88 7400 FACILITIES ACQ-CONSTR

8

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

9

EW030 INITIAL-001-10

* POST *

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08:35

PAGE- 218

FUND- 7 SCHL- 1601 GIBSONTON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

111 112 254 255

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

39 15

39 15

120 46

159 61

234 90

393 152

54

54

166

221

324

545

23

23

70

93

136

229

23

23

70

93

136

229

28 17 1

28 17 1

86 53 3

114 70 5

168 103 7

283 173 12

47

47

143

190

279

470

125

125

379

504

740

1245

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

67 6400 INSTR STAFF TRAINING 78 7300 SCHOOL ADMINISTRATION 194 7400 FACILITIES ACQ-CONSTR

18

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

20

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 219

FUND- 7 SCHL- 1681 GORRIE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

51 21

155 65

207 87

304 128

511 215

73

73

221

294

432

727

1

1

6

8

11

19

1

1

6

8

11

19

18 15

18 15

56 47

75 63

110 93

185 156

34

34

104

138

203

341

109

109

332

441

647

1089

ESOL 111 112

SCHOOL COST

51 21

130

BASIC K-3 ESE BASIC 4-8 ESE

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

59 6400 INSTR STAFF TRAINING 68 7300 SCHOOL ADMINISTRATION 170 7400 FACILITIES ACQ-CONSTR

15

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

18

EW030 INITIAL-001-10

* POST *

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08:35

PAGE- 220

FUND- 7 SCHL- 1721 GRADY ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

111 112 254 255

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

35 13

107 40

143 53

210 78

353 131

48

48

147

196

288

484

2

2

8

10

15

26

2

2

8

10

15

26

27 12

27 12

83 38 2

110 50 3

162 74 4

273 125 8

40

40

124

165

242

407

92

92

280

372

546

918

ESOL ESE ESE 4 5

SCHOOL COST

35 13

130

BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

50 6400 INSTR STAFF TRAINING 57 7300 SCHOOL ADMINISTRATION 143 7400 FACILITIES ACQ-CONSTR

13

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

15

EW030 INITIAL-001-10

* POST *

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11/10/10

08:35

PAGE- 221

FUND- 7 SCHL- 1761 GRAHAM ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

39 15

119 46

158 61

233 90

392 152

54

54

165

220

323

544

6

6

19

25

37

63

6

6

19

25

37

63

17 7

17 7

53 24

71 32

105 47

176 79

25

25

78

103

152

256

86

86

263

350

513

863

ESOL 111 112

SCHOOL COST

39 15

130

BASIC K-3 ESE BASIC 4-8 ESE

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

47 6400 INSTR STAFF TRAINING 54 7300 SCHOOL ADMINISTRATION 135 7400 FACILITIES ACQ-CONSTR

12

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

14

EW030 INITIAL-001-10

* POST *

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PAGE- 222

FUND- 7 SCHL- 1776 BELLAMY ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE

111 112

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

56 25

56 25

170 77

226 102

332 150

558 253

81

81

247

329

482

812

29

29

89

119

174

293

29

29

89

119

174

293

20 24

20 24

62 74

82 98

121 144

204 242

44

44

136

181

266

447

156

156

473

629

923

1553

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

84 6400 INSTR STAFF TRAINING 97 7300 SCHOOL ADMINISTRATION 242 7400 FACILITIES ACQ-CONSTR

22

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

25

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 223

FUND- 7 SCHL- 1781 GRECO MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4

112 254

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

104

104

317

421

618

1040

104

104

317

421

618

1040

18

18

54

72

106

179

18

18

54

72

106

179

39

39

118 2

157 3

231 4

388 7

39

39

120

160

235

396

162

162

492

655

961

1616

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

88 6400 INSTR STAFF TRAINING 101 7300 SCHOOL ADMINISTRATION 252 7400 FACILITIES ACQ-CONSTR

23

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

26

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 224

FUND- 7 SCHL- 1831 HERITAGE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

111 112 254 255

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

47 19

143 59

190 78

279 115

470 194

66

66

202

269

395

664

8

8

25

34

50

84

8

8

25

34

50

84

18 9 5 2

18 9 5 2

54 28 17 6

72 38 23 8

106 55 34 13

179 94 58 22

35

35

108

143

210

354

110

110

336

447

656

1103

ESOL ESE ESE 4 5

SCHOOL COST

47 19

130

BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

60 6400 INSTR STAFF TRAINING 69 7300 SCHOOL ADMINISTRATION 172 7400 FACILITIES ACQ-CONSTR

15

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

18

EW030 INITIAL-001-10

* POST *

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11/10/10

08:35

PAGE- 225

FUND- 7 SCHL- 1871 HILL MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE LEVEL 5

112 254 255

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

111

111

339

451

661

1112

111

111

339

451

661

1112

18

18

54

72

106

179

18

18

54

72

106

179

34

34

105 2

140 3

205 5 1

346 9 1

35

35

108

144

212

357

165

165

502

668

980

1649

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

89 6400 INSTR STAFF TRAINING 103 7300 SCHOOL ADMINISTRATION 257 7400 FACILITIES ACQ-CONSTR

23

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

27

EW030 INITIAL-001-10

* POST *

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11/10/10

08:35

PAGE- 226

FUND- 7 SCHL- 1881 HILLSBOROUGH HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102 103

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

211

211

642

854

1252

2107

211

211

642

854

1253

2107

22

22

68

90

133

223

22

22

68

90

133

223

41 1

41 1

125 5 2

166 7 3

243 10 4

410 18 8

43

43

133

177

259

436

26

26

80

106

156

263

VOC ED 6-12

26

26

80

106

156

263

TOTAL FOR FEFP

304

304

924

1229

1803

3032

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

113 254 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

165 6400 INSTR STAFF TRAINING 190 7300 SCHOOL ADMINISTRATION 474 7400 FACILITIES ACQ-CONSTR

43

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

50

EW030 INITIAL-001-10

* POST *

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PAGE- 227

FUND- 7 SCHL- 1941 HUNTERS GREEN ELEMENTARY SCH ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

111 112 254 255

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

62 25

62 25

189 76

252 101

369 149

622 250

87

87

266

353

519

872

11

11

35

47

69

116

11

11

35

47

69

116

36 26 2

36 26 2

110 79 7

147 105 10

216 155 14

363 261 24

65

65

198

263

386

650

164

164

499

664

974

1639

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

89 6400 INSTR STAFF TRAINING 102 7300 SCHOOL ADMINISTRATION 256 7400 FACILITIES ACQ-CONSTR

23

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

27

EW030 INITIAL-001-10

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08:35

PAGE- 228

FUND- 7 SCHL- 1951 IPPOLITO ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE

111 112

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

71 31

71 31

608 270

680 302

425 189

1105 491

103

103

878

982

614

1597

10

10

90

101

63

164

10

10

90

101

63

164

19 13

19 13

162 112

181 125

113 78

295 204

32

32

275

307

192

500

147

147

1244

1391

870

2262

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

79 6400 INSTR STAFF TRAINING 92 7300 SCHOOL ADMINISTRATION 229 7400 FACILITIES ACQ-CONSTR

819

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

24

EW030 INITIAL-001-10

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PAGE- 229

FUND- 7 SCHL- 2041 JACKSON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE

111 112

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

34 14

34 14

380 157

414 171

203 84

618 255

48

48

537

586

288

874

17

17

192

209

103

312

17

17

192

209

103

312

19 14

19 14

218 158

237 173

117 85

354 258

34

34

376

410

202

613

100

100

1106

1206

593

1800

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

54 6400 INSTR STAFF TRAINING 62 7300 SCHOOL ADMINISTRATION 156 7400 FACILITIES ACQ-CONSTR

816

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

16

EW030 INITIAL-001-10

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PAGE- 230

FUND- 7 SCHL- 2042 JENNINGS MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE

112

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

122

122

372

495

726

1222

122

122

372

495

726

1222

13

13

42

56

82

138

13

13

42

56

82

138

39

39

118

157

231

389

39

39

118

157

231

389

175

175

533

709

1041

1750

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

95 6400 INSTR STAFF TRAINING 109 7300 SCHOOL ADMINISTRATION 273 7400 FACILITIES ACQ-CONSTR

25

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

29

EW030 INITIAL-001-10

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11/10/10

08:35

PAGE- 231

FUND- 7 SCHL- 2201 KENLY ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

45 16

137 49

183 66

268 97

452 163

61

61

187

249

365

615

4

4

14

19

28

47

4

4

14

19

28

47

20 11

20 11

60 36

81 48 1

118 70 1

200 118 2

32

32

98

130

191

321

98

98

300

399

585

984

ESOL 111 112 254

SCHOOL COST

45 16

130

BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

53 6400 INSTR STAFF TRAINING 61 7300 SCHOOL ADMINISTRATION 153 7400 FACILITIES ACQ-CONSTR

14

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

16

EW030 INITIAL-001-10

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PAGE- 232

FUND- 7 SCHL- 2241 KING HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102 103

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

224

224

680

904

1326

2231

224

224

680

904

1327

2231

15

15

47

63

92

155

15

15

47

63

92

155

40 1

40 1

2 121 3 1

3 161 4 1

4 237 6 2

7 399 11 4

42

42

128

171

251

423

21

21

64

86

126

212

VOC ED 6-12

21

21

64

86

126

212

TOTAL FOR FEFP

303

303

921

1225

1797

3022

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

112 113 254 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

164 6400 INSTR STAFF TRAINING 189 7300 SCHOOL ADMINISTRATION 472 7400 FACILITIES ACQ-CONSTR

43

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

50

EW030 INITIAL-001-10

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PAGE- 233

FUND- 7 SCHL- 2261 KINGSWOOD ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

51 22

157 69

208 92

306 135

515 227

74

74

226

300

441

742

9

9

29

39

57

97

9

9

29

39

57

97

16 17

16 17

51 52

68 69

100 102 1

168 171 1

34

34

104

138

203

342

118

118

360

479

703

1182

ESOL 111 112 254

SCHOOL COST

51 22

130

BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

64 6400 INSTR STAFF TRAINING 74 7300 SCHOOL ADMINISTRATION 184 7400 FACILITIES ACQ-CONSTR

17

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

19

EW030 INITIAL-001-10

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PAGE- 234

FUND- 7 SCHL- 2291 KNIGHTS ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4

111 112 254

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

39 20

39 20

120 62

159 82

234 121

393 204

60

60

182

242

355

598

19

19

60

79

117

197

19

19

60

79

117

197

20 11

20 11

62 33

82 45

121 66

203 111

31

31

96

127

187

315

111

111

338

450

660

1110

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

60 6400 INSTR STAFF TRAINING 69 7300 SCHOOL ADMINISTRATION 173 7400 FACILITIES ACQ-CONSTR

16

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

18

EW030 INITIAL-001-10

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PAGE- 235

FUND- 7 SCHL- 2321 LAKE MAGDALENE ELEMENTARY SCH ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

67 33

206 102

274 136

402 200

676 336

101

101

308

410

602

1013

8

8

24

32

47

79

8

8

24

32

47

79

39 24

39 24

120 74

159 98

234 144

393 243

64

64

194

258

379

637

173

173

527

701

1029

1730

ESOL 111 112 254

SCHOOL COST

67 33

130

BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

94 6400 INSTR STAFF TRAINING 108 7300 SCHOOL ADMINISTRATION 270 7400 FACILITIES ACQ-CONSTR

25

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

28

EW030 INITIAL-001-10

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11/10/10

08:35

PAGE- 236

FUND- 7 SCHL- 2361 LANIER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

27 11

84 34

112 46

165 68

278 114

39

39

119

159

233

392

6

6

21

28

41

69

6

6

21

28

41

69

18 9

18 9

55 30 1

74 39 1

109 58 2

183 98 3

28

28

87

115

169

285

75

75

227

303

444

747

ESOL 111 112 254

SCHOOL COST

27 11

130

BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

40 6400 INSTR STAFF TRAINING 46 7300 SCHOOL ADMINISTRATION 116 7400 FACILITIES ACQ-CONSTR

10

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

12

EW030 INITIAL-001-10

* POST *

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PAGE- 237

FUND- 7 SCHL- 2362 MONROE MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4

112 254

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2741

2741

243

2985

475

3460

2741

2741

243

2985

475

3460

411

411

36

447

71

518

411

411

36

447

71

518

894 4

894 4

79

973 4

155

1128 5

898

898

79

978

155

1134

4051

4051

360

4411

702

5114

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

64 6400 INSTR STAFF TRAINING 74 7300 SCHOOL ADMINISTRATION 184 7400 FACILITIES ACQ-CONSTR

17

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

19

EW030 INITIAL-001-10

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PAGE- 238

FUND- 7 SCHL- 2381 LEAREY TECHNICAL CENTER ----- PROGRAM ----CATEGORY NBR CONT WORK ED

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

341

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

46

46

139

186

273

459

46

46

139

186

273

459

1 4 13 1 3 6

1 4 13 1 3 6

4 14 42 5 11 21

5 19 56 7 14 27

8 28 82 10 21 40

13 47 138 18 36 68

32

32

98

131

192

323

TECH DIP HEALTH 364

9

9

28

37

55

93

TECH DIPLOMA

9

9

28

37

55

93

APPRENTICE CLAS 371 APPRENTICE OJT 372

6 24

6 24

18 72

24 97

35 142

59 239

30

30

91

121

177

299

3

3

10

13

19

32

3

3

10

13

19

33

121

121

368

490

719

1209

CONT WORK ED VOC VOC VOC VOC VOC VOC

CERT CERT CERT CERT CERT CERT

BUS ED FAM/CO HEALTH MARKET PUBLIC OTHER

352 353 354 356 357 359

VOC CERT

APPRENTICE ADULT BASIC ED ADULT VOC PREP

401 405

ADULT GEN ED TOTAL FOR FEFP FOOD SERVICE TRANSPORTATION

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

65 6400 INSTR STAFF TRAINING 75 7300 SCHOOL ADMINISTRATION 189 7400 FACILITIES ACQ-CONSTR

17

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

20

EW030 INITIAL-001-10

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PAGE- 239

FUND- 7 SCHL- 2401 LEE ELEMENTARY MAGNET ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

27 17

84 52

111 69

163 101

275 170

44

44

136

180

265

446

2

2

8

10

15

26

2

2

8

10

15

26

10 9

10 9

31 27

41 36

60 54

101 91

19

19

58

78

114

192

66

66

202

269

395

665

ESOL 111 112

SCHOOL COST

27 17

130

BASIC K-3 ESE BASIC 4-8 ESE

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

36 6400 INSTR STAFF TRAINING 41 7300 SCHOOL ADMINISTRATION 104 7400 FACILITIES ACQ-CONSTR

9

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

11

EW030 INITIAL-001-10

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PAGE- 240

FUND- 7 SCHL- 2421 LETO HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102 103

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

165

165

502

668

980

1648

165

165

502

668

981

1649

47

47

143

190

280

470

47

47

143

190

280

470

44

44

135 1

179 2

263 3

443 5

45

45

137

182

267

449

30

30

93

124

182

306

VOC ED 6-12

30

30

93

124

182

306

TOTAL FOR FEFP

288

289

877

1166

1710

2877

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4

113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

156 6400 INSTR STAFF TRAINING 180 7300 SCHOOL ADMINISTRATION 450 7400 FACILITIES ACQ-CONSTR

41

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

47

EW030 INITIAL-001-10

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PAGE- 241

FUND- 7 SCHL- 2423 LETO ADULT & COMMUNITY CTR ----- PROGRAM ----CATEGORY NBR

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

VOC CERT HEALTH 354 VOC CERT IND 355 VOC CERT PUBLIC 357 BASIC ED HIGH SCH GED PREP ESOL OTHER

TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

3

9

1 12

1 18

2 31

3

3

10

14

20

34

9 4 5 8

9 4 5 8

28 13 16 26 1

37 17 21 35 2

54 26 31 52 3

92 44 53 87 5

28

28

86

114

168

283

31

31

96

128

189

318

401 402 403 404 409

ADULT GEN ED

SCHOOL COST

3

VOC CERT ADULT ADULT ADULT ADULT ADULT

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

17 6400 INSTR STAFF TRAINING 19 7300 SCHOOL ADMINISTRATION 49 7400 FACILITIES ACQ-CONSTR

4

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

5

EW030 INITIAL-001-10

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PAGE- 242

FUND- 7 SCHL- 2431 LIMONA ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

50 18

151 57

201 76

295 112

497 188

68

68

209

278

408

686

4

4

12

16

24

41

4

4

12

16

24

41

11 7

11 7

33 23

44 31

65 46

109 77

18

18

57

76

111

187

91

91

279

370

544

915

ESOL 111 112

SCHOOL COST

49 18

130

BASIC K-3 ESE BASIC 4-8 ESE

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

49 6400 INSTR STAFF TRAINING 57 7300 SCHOOL ADMINISTRATION 143 7400 FACILITIES ACQ-CONSTR

13

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

15

EW030 INITIAL-001-10

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PAGE- 243

FUND- 7 SCHL- 2441 LINCOLN ELEMENTARY MAGNET ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

31 13

96 40

127 54

187 79

314 133

45

45

136

181

266

448

5

5

17

23

33

56

5

5

17

23

33

56

12 12

12 12

38 37

51 49

75 72

127 121

25

25

76

101

148

249

75

75

230

306

449

755

ESOL 111 112 254

SCHOOL COST

31 13

130

BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

41 6400 INSTR STAFF TRAINING 47 7300 SCHOOL ADMINISTRATION 118 7400 FACILITIES ACQ-CONSTR

10

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

12

EW030 INITIAL-001-10

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PAGE- 244

FUND- 7 SCHL- 2451 LEWIS ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

61 21

187 66

248 88

364 129

613 217

83

83

253

337

494

831

9

9

27

36

53

89

9

9

27

36

53

89

22 25

22 25

69 77

92 102

135 150

227 253

48

48

146

194

285

480

140

140

427

568

833

1402

ESOL 111 112

SCHOOL COST

61 21

130

BASIC K-3 ESE BASIC 4-8 ESE

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

76 6400 INSTR STAFF TRAINING 88 7300 SCHOOL ADMINISTRATION 219 7400 FACILITIES ACQ-CONSTR

20

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

23

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PAGE- 245

FUND- 7 SCHL- 2461 LITHIA SPRINGS ELEMENTARY SCH ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

47 25

142 76

189 101

278 148

468 249

72

72

219

291

427

718

1

1

4

5

7

13

1

1

4

5

7

13

25 16

25 16

76 51

101 67

148 99

249 167

41

41

127

169

248

417

115

115

350

465

683

1149

ESOL 111 112

SCHOOL COST

47 25

130

BASIC K-3 ESE BASIC 4-8 ESE

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

62 6400 INSTR STAFF TRAINING 72 7300 SCHOOL ADMINISTRATION 179 7400 FACILITIES ACQ-CONSTR

16

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

19

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FUND- 7 SCHL- 2471 LIBERTY MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4

112 254

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

139

139

422

562

825

1387

139

139

422

562

825

1387

14

14

43

57

84

141

14

14

43

57

84

141

46 1

46 1

141 4

188 6

276 9

464 15

48

48

146

194

285

480

201

201

612

814

1195

2009

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

109 6400 INSTR STAFF TRAINING 126 7300 SCHOOL ADMINISTRATION 314 7400 FACILITIES ACQ-CONSTR

29

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

33

EW030 INITIAL-001-10

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PAGE- 247

FUND- 7 SCHL- 2521 LOMAX ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

TOTAL

83 46

111 61

162 89

273 151

42

42

129

172

252

425

4

4

13

18

26

44

4

4

13

18

26

44

9 9

9 9

27 29

36 39

53 58

89 97

18

18

57

75

111

187

65

66

200

266

390

656

111 112

TOTAL FOR FEFP

DISTRICT INDIRECT

27 15

ESOL

ESE

SCHOOL COST

27 15

130

BASIC K-3 ESE BASIC 4-8 ESE

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

35 6400 INSTR STAFF TRAINING 41 7300 SCHOOL ADMINISTRATION 102 7400 FACILITIES ACQ-CONSTR

9

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

10

EW030 INITIAL-001-10

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PAGE- 248

FUND- 7 SCHL- 2531 LOPEZ ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

58 24

176 73

234 98

344 144

578 242

82

82

250

332

488

821

2

2

7

9

14

24

2

2

7

9

14

24

24 16

24 16

24 13

24 13

74 49 2 74 42

98 65 3 98 56

144 95 5 144 82

243 160 9 243 139

79

80

242

322

473

796

164

164

500

665

976

1641

ESOL 111 112 113 254 255

SCHOOL COST

58 24

130

BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

89 6400 INSTR STAFF TRAINING 103 7300 SCHOOL ADMINISTRATION 256 7400 FACILITIES ACQ-CONSTR

23

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

27

EW030 INITIAL-001-10

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PAGE- 249

FUND- 7 SCHL- 2551 LOWRY ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4

111 112 254

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

63 28

63 28

191 85

255 113

374 166

629 280

91

91

277

368

541

909

15

15

47

62

92

155

15

15

47

62

92

155

35 16 1

35 16 1

106 49 4

141 66 5

208 97 7

350 163 13

52

52

160

213

313

527

159

160

485

645

946

1592

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

86 6400 INSTR STAFF TRAINING 100 7300 SCHOOL ADMINISTRATION 249 7400 FACILITIES ACQ-CONSTR

23

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

26

EW030 INITIAL-001-10

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PAGE- 250

FUND- 7 SCHL- 2561 LUTZ ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

54 29

164 89

218 118

320 173

538 292

83

83

253

336

493

830

3

3

9

13

19

32

3

3

9

13

19

32

29 15 1

29 15 1

90 47 5

120 63 7

176 93 10

296 157 18

47

47

143

191

280

472

134

134

407

541

794

1335

ESOL 111 112 254

SCHOOL COST

54 29

130

BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

72 6400 INSTR STAFF TRAINING 83 7300 SCHOOL ADMINISTRATION 208 7400 FACILITIES ACQ-CONSTR

19

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

22

EW030 INITIAL-001-10

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PAGE- 251

FUND- 7 SCHL- 2601 MABRY ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

111 112 254 255

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

64 28

196 85

261 113

383 166

645 279

92

92

282

374

550

925

4

4

13

18

26

44

4

4

13

18

26

44

34 18 1

35 18 1

106 54 5

141 72 7

207 107 11

348 180 18

54

54

166

221

325

547

152

152

462

615

902

1517

ESOL ESE ESE 4 5

SCHOOL COST

64 28

130

BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

82 6400 INSTR STAFF TRAINING 95 7300 SCHOOL ADMINISTRATION 237 7400 FACILITIES ACQ-CONSTR

21

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

25

EW030 INITIAL-001-10

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PAGE- 252

FUND- 7 SCHL- 2651 MADISON MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE

112

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

84

84

256

340

500

841

84

84

256

340

500

841

20

20

63

84

123

207

20

20

63

84

123

207

37

37

114

151

222

374

37

37

114

151

222

374

142

143

433

577

846

1423

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

77 6400 INSTR STAFF TRAINING 89 7300 SCHOOL ADMINISTRATION 222 7400 FACILITIES ACQ-CONSTR

20

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

23

EW030 INITIAL-001-10

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PAGE- 253

FUND- 7 SCHL- 2721 MANGO ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE

111 112

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

51 25

51 25

156 76

207 102

305 149

512 252

76

76

233

310

454

765

15

15

46

61

90

151

15

15

46

61

90

151

19 11

19 11

58 34

77 45

114 66

191 111

30

30

92

123

180

303

122

122

372

494

725

1220

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

66 6400 INSTR STAFF TRAINING 76 7300 SCHOOL ADMINISTRATION 190 7400 FACILITIES ACQ-CONSTR

17

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

20

EW030 INITIAL-001-10

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PAGE- 254

FUND- 7 SCHL- 2771 MANISCALCO ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

54 23

166 72

221 96

324 141

546 238

78

78

239

318

466

784

6

6

20

27

40

68

6

6

20

27

40

68

24 11 7

24 11 7

73 34 23

98 45 31

144 66 45

242 111 77

43

43

131

174

256

431

128

129

391

520

763

1284

ESOL 111 112 254

SCHOOL COST

54 23

130

BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

70 6400 INSTR STAFF TRAINING 80 7300 SCHOOL ADMINISTRATION 200 7400 FACILITIES ACQ-CONSTR

18

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

21

EW030 INITIAL-001-10

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PAGE- 255

FUND- 7 SCHL- 2801 MANN MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4 ESE LEVEL 5

112 254 255

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

122

123

373

496

728

1224

122

123

373

496

728

1224

10

10

32

42

62

105

10

10

32

42

62

105

41 3

41 3

126 11

167 14

246 21

413 36

45

45

137

183

268

451

178

179

543

722

1059

1781

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

97 6400 INSTR STAFF TRAINING 111 7300 SCHOOL ADMINISTRATION 278 7400 FACILITIES ACQ-CONSTR

25

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

29

EW030 INITIAL-001-10

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PAGE- 256

FUND- 7 SCHL- 2841 MARSHALL MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4

112 254

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

102

102

311

413

606

1020

102

102

311

413

606

1020

19

19

58

77

113

190

19

19

58

77

113

190

48

48

147

196

287

483 1

48

48

148

196

288

485

170

170

517

687

1008

1696

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

92 6400 INSTR STAFF TRAINING 106 7300 SCHOOL ADMINISTRATION 265 7400 FACILITIES ACQ-CONSTR

24

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

28

EW030 INITIAL-001-10

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PAGE- 257

FUND- 7 SCHL- 2851 MARTINEZ MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

124

376

500

733

1234

123

124

376

500

733

1234

7

7

24

32

47

79

7

7

24

32

47

79

26

26

80

107

157

265

26

26

80

107

157

265

158

158

481

640

939

1579

ESOL 112

SCHOOL COST

123

130

BASIC 4-8 ESE

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

86 6400 INSTR STAFF TRAINING 99 7300 SCHOOL ADMINISTRATION 247 7400 FACILITIES ACQ-CONSTR

22

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

26

EW030 INITIAL-001-10

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PAGE- 258

FUND- 7 SCHL- 2871 MCDONALD ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

47 18

142 56

190 75

278 111

468 186

65

65

199

265

389

655

5

5

16

21

31

52

5

5

16

21

31

52

19 14

19 14

60 44

80 59

117 86

197 145

34

34

104

139

204

343

105

105

320

426

625

1051

ESOL 111 112

SCHOOL COST

47 18

130

BASIC K-3 ESE BASIC 4-8 ESE

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

57 6400 INSTR STAFF TRAINING 66 7300 SCHOOL ADMINISTRATION 164 7400 FACILITIES ACQ-CONSTR

15

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

17

EW030 INITIAL-001-10

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PAGE- 259

FUND- 7 SCHL- 2882 MEMORIAL MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4

112 254

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

86

86

262

348

511

860

86

86

262

348

511

860

26

27

81

108

159

268

26

27

81

108

159

268

29

29

88

118

173

291

29

29

89

118

173

291

142

142

433

576

845

1421

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

77 6400 INSTR STAFF TRAINING 89 7300 SCHOOL ADMINISTRATION 222 7400 FACILITIES ACQ-CONSTR

20

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

23

EW030 INITIAL-001-10

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PAGE- 260

FUND- 7 SCHL- 2961 MENDENHALL ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4

111 112 254

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

39 16

39 17

120 51

160 68

235 100

395 169

56

56

172

228

335

564

18

18

55

73

108

181

18

18

55

73

108

181

26 20

26 20

81 63

108 84 1

158 123 1

266 207 2

47

47

145

193

283

476

122

122

373

495

727

1223

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

66 6400 INSTR STAFF TRAINING 76 7300 SCHOOL ADMINISTRATION 191 7400 FACILITIES ACQ-CONSTR

17

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

20

EW030 INITIAL-001-10

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PAGE- 261

FUND- 7 SCHL- 2972 MENDEZ EXCEPTIONAL CENTER ----- PROGRAM ----CATEGORY NBR BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

111 112 113 254 255

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1 1 19 24

1 1 19 24

3 3 60 73

4 4 80 98

6 7 117 143

11 12 197 241

46

46

141

187

275

463

46

46

141

187

275

463

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

25 6400 INSTR STAFF TRAINING 29 7300 SCHOOL ADMINISTRATION 72 7400 FACILITIES ACQ-CONSTR

6

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

7

EW030 INITIAL-001-10

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PAGE- 262

FUND- 7 SCHL- 3002 FERRELL MIDDLE MAGNET ----- PROGRAM ----CATEGORY NBR BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

61

186

248

364

613

61

61

186

248

364

613

3

3

11

15

23

39

3

3

11

15

23

39

10

10

32

43

63

106

10

10

32

43

63

106

76

76

231

307

451

759

ESOL 112

SCHOOL COST

61

130

BASIC 4-8 ESE

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

41 6400 INSTR STAFF TRAINING 47 7300 SCHOOL ADMINISTRATION 118 7400 FACILITIES ACQ-CONSTR

10

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

12

EW030 INITIAL-001-10

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PAGE- 263

FUND- 7 SCHL- 3003 MIDDLETON ADULT & COMMUNITY ----- PROGRAM ----CATEGORY NBR ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

401 402 403 404

ADULT GEN ED TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

10 2 3 2

10 2 3 2

31 7 9 7

41 9 12 9

61 14 18 14

103 24 30 24

18

18

55

73

108

182

18

18

55

73

108

182

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

9 6400 INSTR STAFF TRAINING 11 7300 SCHOOL ADMINISTRATION 28 7400 FACILITIES ACQ-CONSTR

2

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

3

EW030 INITIAL-001-10

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PAGE- 264

FUND- 7 SCHL- 3004 MIDDLETON HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102 103

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

128

128

389

517

759

1277

128

128

389

517

759

1277

8

8

25

34

50

84

8

8

25

34

50

84

60

60

182 2

242 3

355 4

598 8

60

60

184

245

360

606

30

30

91

121

177

299

VOC ED 6-12

30

30

91

121

177

299

TOTAL FOR FEFP

227

227

691

919

1348

2267

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

113 254 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

123 6400 INSTR STAFF TRAINING 142 7300 SCHOOL ADMINISTRATION 354 7400 FACILITIES ACQ-CONSTR

32

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

37

EW030 INITIAL-001-10

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PAGE- 265

FUND- 7 SCHL- 3041 MILES ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE

111 112

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

56 21

56 21

172 64

229 86

337 126

566 212

78

78

237

316

463

779

28

28

87

115

169

285

28

28

87

115

169

285

25 9

25 9

77 29

102 39

150 58

252 97

35

35

106

142

208

350

142

142

431

573

841

1415

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

77 6400 INSTR STAFF TRAINING 88 7300 SCHOOL ADMINISTRATION 221 7400 FACILITIES ACQ-CONSTR

20

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

23

EW030 INITIAL-001-10

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PAGE- 266

FUND- 7 SCHL- 3061 MINTZ ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

79 31

241 95

320 126

470 185

791 312

110

110

336

447

656

1104

5

5

18

24

35

59

5

5

18

24

35

59

27 17

27 17

82 52

110 69

161 102

271 171

44

44

135

179

263

443

161

161

489

651

955

1606

ESOL 111 112

SCHOOL COST

79 31

130

BASIC K-3 ESE BASIC 4-8 ESE

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

87 6400 INSTR STAFF TRAINING 100 7300 SCHOOL ADMINISTRATION 251 7400 FACILITIES ACQ-CONSTR

23

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

26

EW030 INITIAL-001-10

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PAGE- 267

FUND- 7 SCHL- 3081 MITCHELL ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

40 16

123 51

164 68

241 99

406 167

57

57

175

232

341

574

5

5

15

20

29

50

5

5

15

20

29

50

33 17

33 17

102 53

136 70

199 103

335 174

51

51

155

206

303

510

113

114

345

460

674

1134

ESOL 111 112

SCHOOL COST

40 16

130

BASIC K-3 ESE BASIC 4-8 ESE

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

61 6400 INSTR STAFF TRAINING 71 7300 SCHOOL ADMINISTRATION 177 7400 FACILITIES ACQ-CONSTR

16

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

18

EW030 INITIAL-001-10

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PAGE- 268

FUND- 7 SCHL- 3082 MCKITRICK ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

78 39

237 118

315 157

463 230

778 388

117

117

355

473

694

1167

3

3

9

13

19

32

3

3

9

13

19

32

21 13

21 13

64 41

85 55

126 81

212 137

35

35

106

141

207

349

155

155

472

627

921

1549

ESOL 111 112

SCHOOL COST

78 39

130

BASIC K-3 ESE BASIC 4-8 ESE

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

84 6400 INSTR STAFF TRAINING 97 7300 SCHOOL ADMINISTRATION 242 7400 FACILITIES ACQ-CONSTR

22

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

25

EW030 INITIAL-001-10

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PAGE- 269

FUND- 7 SCHL- 3101 MORGAN WOODS ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4

111 112 254

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

46 18

46 18

140 56

187 74

274 109

461 184

64

64

196

261

384

646

15

15

46

62

91

153

15

15

46

62

91

153

19 11

19 11

59 33 1

79 44 2

116 65 3

195 110 6

31

31

95

126

185

312

111

111

338

450

661

1111

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

60 6400 INSTR STAFF TRAINING 69 7300 SCHOOL ADMINISTRATION 173 7400 FACILITIES ACQ-CONSTR

16

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

18

EW030 INITIAL-001-10

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PAGE- 270

FUND- 7 SCHL- 3121 MORT ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4

111 112 254

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

52 20

52 21

157 63

209 84

307 124

517 209

72

73

221

294

432

726

27

27

82

110

161

271

27

27

82

110

161

271

33 17

33 17

102 53 1

136 70 1

200 103 2

337 174 3

51

51

157

208

306

515

152

152

461

613

900

1513

FOOD SERVICE TRANSPORTATION

47529

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

82 6400 INSTR STAFF TRAINING 95 7300 SCHOOL ADMINISTRATION 236 7400 FACILITIES ACQ-CONSTR

21

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

25

EW030 INITIAL-001-10

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PAGE- 271

FUND- 7 SCHL- 3131 MULRENNAN MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE

112

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

125

125

380

505

741

1247

125

125

380

505

741

1247

10

10

33

44

64

108

10

10

33

44

64

108

40

40

123

164

241

405

40

40

123

164

241

405

176

177

537

714

1048

1762

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

96 6400 INSTR STAFF TRAINING 110 7300 SCHOOL ADMINISTRATION 275 7400 FACILITIES ACQ-CONSTR

25

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

29

EW030 INITIAL-001-10

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PAGE- 272

FUND- 7 SCHL- 3141 NELSON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

111 112 254 255

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

68 33

68 33

209 102

278 136

408 199

686 336

102

102

311

414

607

1022

14

14

43

58

85

144

14

14

43

58

85

144

28 18

28 18

86 56

114 75

168 110

283 186

47

47

143

190

279

470

164

164

499

663

973

1636

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

89 6400 INSTR STAFF TRAINING 102 7300 SCHOOL ADMINISTRATION 256 7400 FACILITIES ACQ-CONSTR

23

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

27

EW030 INITIAL-001-10

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PAGE- 273

FUND- 7 SCHL- 3151 NORTHWEST ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

57 26

175 80

233 106

342 156

576 262

84

84

255

340

498

839

5

5

16

21

32

53

5

5

16

21

32

53

22 9

22 9

67 29

90 39

132 58

222 98

32

32

97

129

190

320

121

121

369

491

721

1213

ESOL 111 112

SCHOOL COST

57 26

130

BASIC K-3 ESE BASIC 4-8 ESE

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

66 6400 INSTR STAFF TRAINING 76 7300 SCHOOL ADMINISTRATION 189 7400 FACILITIES ACQ-CONSTR

17

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

20

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PAGE- 274

FUND- 7 SCHL- 3161 OAK GROVE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

111 112 254 255

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

50 23

50 23

153 70

204 93

299 137

503 230

73

73

223

297

436

734

41

41

126

167

245

413

41

41

126

167

245

413

31 16 1

31 16 1

94 49 4

126 66 5 1

185 96 8 1

311 162 14 3

49

49

149

199

292

491

164

164

499

664

975

1639

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

89 6400 INSTR STAFF TRAINING 103 7300 SCHOOL ADMINISTRATION 256 7400 FACILITIES ACQ-CONSTR

23

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

27

EW030 INITIAL-001-10

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PAGE- 275

FUND- 7 SCHL- 3171 NEWSOME HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102 103

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

235

235

1 713

1 948

2 1391

3 2340

235

235

714

950

1393

2343

4

4

14

19

28

47

4

4

14

19

28

47

28

28

85

113

167

280

28

28

85

114

167

281

25

25

76

101

149

251

VOC ED 6-12

25

25

76

101

149

251

TOTAL FOR FEFP

293

293

891

1185

1739

2924

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE

112 113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

159 6400 INSTR STAFF TRAINING 183 7300 SCHOOL ADMINISTRATION 457 7400 FACILITIES ACQ-CONSTR

42

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

48

EW030 INITIAL-001-10

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PAGE- 276

FUND- 7 SCHL- 3181 MULLER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

TOTAL

76 37

101 49

149 72

250 121

37

37

113

151

221

372

7

7

22

29

43

73

7

7

22

29

43

73

5 6

5 6

15 19

20 26

29 38

49 64

11

11

34

46

67

114

56

56

170

227

333

560

111 112

TOTAL FOR FEFP

DISTRICT INDIRECT

25 12

ESOL

ESE

SCHOOL COST

25 12

130

BASIC K-3 ESE BASIC 4-8 ESE

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

30 6400 INSTR STAFF TRAINING 35 7300 SCHOOL ADMINISTRATION 87 7400 FACILITIES ACQ-CONSTR

8

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

9

EW030 INITIAL-001-10

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PAGE- 277

FUND- 7 SCHL- 3201 OAK PARK ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

55 30

168 91

223 122

328 179

552 301

85

85

260

346

507

854

2

2

8

11

16

28

2

2

8

11

16

28

16 13

16 13

48 41

65 54

95 80

160 135

29

29

90

120

176

296

118

118

359

477

700

1178

ESOL 111 112

SCHOOL COST

55 30

130

BASIC K-3 ESE BASIC 4-8 ESE

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

64 6400 INSTR STAFF TRAINING 74 7300 SCHOOL ADMINISTRATION 184 7400 FACILITIES ACQ-CONSTR

17

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

19

EW030 INITIAL-001-10

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PAGE- 278

FUND- 7 SCHL- 3241 ORANGE GROVE MIDDLE MAGNET ----- PROGRAM ----CATEGORY NBR BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

75

228

304

446

750

75

75

228

304

446

750

5

5

18

24

35

59

5

5

18

24

35

59

17

17

54

71

105

177

17

17

54

71

105

177

99

99

300

400

587

987

ESOL 112

SCHOOL COST

75

130

BASIC 4-8 ESE

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

53 6400 INSTR STAFF TRAINING 62 7300 SCHOOL ADMINISTRATION 154 7400 FACILITIES ACQ-CONSTR

14

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

16

EW030 INITIAL-001-10

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PAGE- 279

FUND- 7 SCHL- 3281 PALM RIVER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4

111 112 254

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

35 17

35 17

108 54

144 71

212 105

357 177

53

53

163

216

318

534

12

12

38

51

75

127

12

12

38

51

75

127

28 9

28 9

85 30 1

113 40 2

166 58 3

280 98 5

38

38

117

155

228

384

105

105

319

424

622

1047

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

57 6400 INSTR STAFF TRAINING 65 7300 SCHOOL ADMINISTRATION 163 7400 FACILITIES ACQ-CONSTR

15

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

17

EW030 INITIAL-001-10

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PAGE- 280

FUND- 7 SCHL- 3362 PINECREST ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE

111 112

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

44 19

44 19

135 59

180 79

264 115

444 195

64

64

194

259

380

639

10

10

30

40

59

99

10

10

30

40

59

99

23 15

23 15

72 46

96 61

141 90

238 151

39

39

118

158

231

390

113

113

344

457

671

1129

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

61 6400 INSTR STAFF TRAINING 70 7300 SCHOOL ADMINISTRATION 176 7400 FACILITIES ACQ-CONSTR

16

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

18

EW030 INITIAL-001-10

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PAGE- 281

FUND- 7 SCHL- 3371 RIVERVIEW HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102 103

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

214

214

651

866

1270

2136

214

214

651

866

1270

2137

19

19

60

80

118

198

19

19

60

80

118

198

45 16 1

45 16 1

2 138 49 3

2 183 65 4

4 269 95 6

6 453 161 10

63

63

192

256

375

631

32

32

98

131

192

323

VOC ED 6-12

32

32

98

131

192

323

TOTAL FOR FEFP

330

330

1003

1334

1957

3291

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

112 113 254 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

179 6400 INSTR STAFF TRAINING 206 7300 SCHOOL ADMINISTRATION 514 7400 FACILITIES ACQ-CONSTR

47

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

54

EW030 INITIAL-001-10

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PAGE- 282

FUND- 7 SCHL- 3381 PIZZO ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4

111 112 254

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

46 18

46 18

141 56

188 75

276 110

464 185

65

65

197

263

386

649

16

16

49

66

97

163

16

16

49

66

97

163

34 17 2

34 17 2

104 53 8

138 71 11

203 104 17

341 176 29

54

54

166

221

325

546

136

136

414

551

808

1359

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

74 6400 INSTR STAFF TRAINING 85 7300 SCHOOL ADMINISTRATION 212 7400 FACILITIES ACQ-CONSTR

19

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

22

EW030 INITIAL-001-10

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PAGE- 283

FUND- 7 SCHL- 3411 PLANT HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

103

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

253

254

770

1024

1503

2527

253

254

770

1024

1503

2527

10

10

32

42

63

106

10

10

32

42

63

106

36 2 1

36 2 1

110 7 4

146 10 6

214 14 9

361 25 15

40

40

122

163

239

402

14

14

44

59

87

146

VOC ED 6-12

14

14

44

59

87

146

TOTAL FOR FEFP

319

319

970

1290

1892

3182

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

113 254 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

173 6400 INSTR STAFF TRAINING 199 7300 SCHOOL ADMINISTRATION 497 7400 FACILITIES ACQ-CONSTR

46

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

52

EW030 INITIAL-001-10

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PAGE- 284

FUND- 7 SCHL- 3431 PLANT CITY HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102 103

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

207

207

628

1 835

1 1225

2 2061

207

207

629

836

1227

2064

15

15

47

63

93

157

15

15

47

63

93

157

67 4 1

67 4 1

203 14 5

271 19 6

397 28 9

1 669 48 16

73

73

224

298

437

735

50

50

153

204

300

504

VOC ED 6-12

50

50

153

204

300

504

TOTAL FOR FEFP

347

347

1055

1403

2058

3461

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

112 113 254 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

188 6400 INSTR STAFF TRAINING 217 7300 SCHOOL ADMINISTRATION 541 7400 FACILITIES ACQ-CONSTR

50

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

57

EW030 INITIAL-001-10

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PAGE- 285

FUND- 7 SCHL- 3433 PLANT CITY ADULT & COMMUNITY ----- PROGRAM ----CATEGORY NBR

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

VOC CERT HEALTH 354 VOC CERT IND 355 BASIC ED HIGH SCH GED PREP ESOL OTHER

TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

1 2

3 8

4 11

7 17

11 28

4

4

12

16

24

40

3 5 2 2

3 5 2 2

12 17 6 6

16 23 8 9 1

23 34 13 13 1

39 58 22 22 2

14

14

44

59

86

146

18

18

56

75

111

186

401 402 403 404 409

ADULT GEN ED

SCHOOL COST

1 2

VOC CERT ADULT ADULT ADULT ADULT ADULT

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

10 6400 INSTR STAFF TRAINING 11 7300 SCHOOL ADMINISTRATION 29 7400 FACILITIES ACQ-CONSTR

2

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

3

EW030 INITIAL-001-10

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PAGE- 286

FUND- 7 SCHL- 3441 PRIDE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

75 27

230 82

306 110

449 161

756 271

103

103

313

416

611

1027

9

9

29

39

57

97

9

9

29

39

57

97

34 21

34 21

103 64

137 85

201 126

338 212

55

55

167

223

327

550

168

168

510

679

996

1675

ESOL 111 112

SCHOOL COST

75 27

130

BASIC K-3 ESE BASIC 4-8 ESE

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

91 6400 INSTR STAFF TRAINING 105 7300 SCHOOL ADMINISTRATION 262 7400 FACILITIES ACQ-CONSTR

24

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

27

EW030 INITIAL-001-10

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PAGE- 287

FUND- 7 SCHL- 3442 TOMLIN MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4

112 254

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

157

157

476

633

929

1563

157

157

476

633

929

1563

25

25

77

103

151

254

25

25

77

103

151

254

75

75

228

304

446 1

750 2

75

75

229

305

447

752

258

258

783

1041

1528

2570

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

140 6400 INSTR STAFF TRAINING 161 7300 SCHOOL ADMINISTRATION 402 7400 FACILITIES ACQ-CONSTR

37

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

42

EW030 INITIAL-001-10

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PAGE- 288

FUND- 7 SCHL- 3521 POTTER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

60 22

182 67

242 89

355 130

597 220

82

82

249

331

486

817

5

5

15

20

29

50

5

5

15

20

29

50

19 12

19 12

58 36

78 49

114 71

192 120

31

31

95

127

186

313

118

118

360

478

702

1181

ESOL 111 112

SCHOOL COST

59 22

130

BASIC K-3 ESE BASIC 4-8 ESE

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

64 6400 INSTR STAFF TRAINING 74 7300 SCHOOL ADMINISTRATION 184 7400 FACILITIES ACQ-CONSTR

17

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

19

EW030 INITIAL-001-10

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PAGE- 289

FUND- 7 SCHL- 3561 PROGRESS VILLAGE MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

110

334

445

652

1097

110

110

334

445

652

1097

5

5

18

24

35

59

5

5

18

24

35

59

25

25

76

101

148

249

25

25

76

101

148

249

141

141

428

570

836

1407

ESOL 112

SCHOOL COST

110

130

BASIC 4-8 ESE

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

76 6400 INSTR STAFF TRAINING 88 7300 SCHOOL ADMINISTRATION 220 7400 FACILITIES ACQ-CONSTR

20

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

23

EW030 INITIAL-001-10

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PAGE- 290

FUND- 7 SCHL- 3620 RANDALL MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

148

450

599

879

1478

148

148

450

599

879

1478

5

5

16

21

31

52

5

5

16

21

31

52

40

40

124

164

241

406

40

40

124

164

241

406

194

194

590

785

1152

1938

ESOL 112

SCHOOL COST

148

130

BASIC 4-8 ESE

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

105 6400 INSTR STAFF TRAINING 121 7300 SCHOOL ADMINISTRATION 303 7400 FACILITIES ACQ-CONSTR

28

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

32

EW030 INITIAL-001-10

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PAGE- 291

FUND- 7 SCHL- 3621 RIVERHILLS ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

41 18

127 56

168 75

247 110

416 186

60

60

183

244

358

603

6

6

18

25

36

62

6

6

18

25

36

62

21 12 3

21 12 3

66 38 9

87 51 13

129 75 19

216 126 32

37

37

114

152

223

375

104

104

317

421

618

1040

ESOL 111 112 254

SCHOOL COST

41 18

130

BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

56 6400 INSTR STAFF TRAINING 65 7300 SCHOOL ADMINISTRATION 162 7400 FACILITIES ACQ-CONSTR

15

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

17

EW030 INITIAL-001-10

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PAGE- 292

FUND- 7 SCHL- 3641 RIVERVIEW ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

111 112 254 255

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

54 23

164 72

218 96

320 141

539 238

78

78

237

315

462

777

6

6

19

25

37

62

6

6

19

25

37

62

32 9 1

32 9 1

97 29 3

130 39 4

190 57 7 1

321 97 12 1

43

43

131

175

257

432

127

127

387

515

756

1272

ESOL ESE ESE 4 5

SCHOOL COST

54 23

130

BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

69 6400 INSTR STAFF TRAINING 79 7300 SCHOOL ADMINISTRATION 199 7400 FACILITIES ACQ-CONSTR

18

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

21

EW030 INITIAL-001-10

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PAGE- 293

FUND- 7 SCHL- 3681 ROBINSON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

111 112 254 255

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

37 18

37 18

113 55

150 74

221 109

372 183

55

55

169

225

330

556

27

27

83

111

163

274

27

27

83

111

163

274

45 14 6

45 14 6

137 43 21 1

182 57 28 2

268 84 41 3

451 142 69 6

67

67

204

271

397

669

150

150

457

608

891

1500

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

81 6400 INSTR STAFF TRAINING 94 7300 SCHOOL ADMINISTRATION 234 7400 FACILITIES ACQ-CONSTR

21

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

24

EW030 INITIAL-001-10

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PAGE- 294

FUND- 7 SCHL- 3731 ROBINSON HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102 103

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

170

170

517

687

1008

1696

170

170

517

687

1008

1696

13

13

39

52

77

130

13

13

39

52

77

130

28

28

86

115

169

284

28

28

86

115

169

284

20

20

60

80

118

199

VOC ED 6-12

20

20

60

80

118

199

TOTAL FOR FEFP

232

232

704

936

1373

2310

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE

113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

126 6400 INSTR STAFF TRAINING 145 7300 SCHOOL ADMINISTRATION 361 7400 FACILITIES ACQ-CONSTR

33

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

38

EW030 INITIAL-001-10

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PAGE- 295

FUND- 7 SCHL- 3761 ROBLES ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

57 18

173 56

230 75

338 110

569 185

75

75

230

305

448

754

4

4

14

19

28

47

4

4

14

19

28

47

26 17

26 17

80 51

106 68

156 101

263 170

43

43

132

175

257

433

124

124

376

500

734

1235

ESOL 111 112

SCHOOL COST

57 18

130

BASIC K-3 ESE BASIC 4-8 ESE

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

67 6400 INSTR STAFF TRAINING 77 7300 SCHOOL ADMINISTRATION 193 7400 FACILITIES ACQ-CONSTR

17

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

20

EW030 INITIAL-001-10

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PAGE- 296

FUND- 7 SCHL- 3771 RODGERS MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102 103

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

112 113 254 255

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

121

121

368

490

719 1

1209 2

121

121

369

491

720

1211

16

16

49

65

95

160

16

16

49

65

95

160

32

32

98

130

1

1

2 3

3 4

191 1 5 6

322 2 9 10

34

34

105

139

204

344

172

172

523

696

1021

1717

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

93 6400 INSTR STAFF TRAINING 107 7300 SCHOOL ADMINISTRATION 268 7400 FACILITIES ACQ-CONSTR

24

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

28

EW030 INITIAL-001-10

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PAGE- 297

FUND- 7 SCHL- 3781 ROLAND PARK K-8 SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE

111 112

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

29 53

29 53

88 162

117 215

172 316

289 532

82

82

250

333

488

821

12

12

36

48

71

119

12

12

36

48

71

119

10 29

10 29

32 89

43 119

63 175

107 295

40

40

122

163

239

402

134

135

409

544

799

1343

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

73 6400 INSTR STAFF TRAINING 84 7300 SCHOOL ADMINISTRATION 210 7400 FACILITIES ACQ-CONSTR

19

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

22

EW030 INITIAL-001-10

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PAGE- 298

FUND- 7 SCHL- 3782 LAVOY EXCEPTIONAL CENTER ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

TOTAL

1

1 1

1

1

2

102 103

BASIC ED BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

DISTRICT INDIRECT

111 112 113 254 255

ESE TOTAL FOR FEFP

1 4 41 10

1 4 41 10

2 4 12 125 32

3 5 16 167 43

4 8 24 245 63

7 14 40 412 106

58

58

177

235

345

581

58

58

178

236

347

584

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

31 6400 INSTR STAFF TRAINING 36 7300 SCHOOL ADMINISTRATION 91 7400 FACILITIES ACQ-CONSTR

8

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

9

EW030 INITIAL-001-10

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PAGE- 299

FUND- 7 SCHL- 3783 JEFFERSON ADULT & COMMUNITY ----- PROGRAM ----CATEGORY NBR

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

VOC CERT HEALTH 354 BASIC ED HIGH SCH GED PREP ESOL OTHER

401 402 403 404 409

ADULT GEN ED TOTAL FOR FEFP

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2

2

6

8

12

20

2

2

6

8

12

20

11 3 6 7 1

11 3 6 7 1

35 9 20 22 3

46 12 27 29 4

68 18 40 43 6

115 31 68 73 10

30

30

91

121

178

299

32

32

97

129

190

319

VOC CERT ADULT ADULT ADULT ADULT ADULT

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

17 6400 INSTR STAFF TRAINING 20 7300 SCHOOL ADMINISTRATION 50 7400 FACILITIES ACQ-CONSTR

4

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

5

EW030 INITIAL-001-10

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PAGE- 300

FUND- 7 SCHL- 3784 JEFFERSON HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102 103

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1495

1495

518

2013

1010

3023

1495

1495

518

2013

1010

3023

228

228

78

306

154

461

228

228

78

306

154

461

358 24

358 24

124 8

482 32

242 16

724 49

382

382

132

515

258

773

375

375

129

505

253

758

VOC ED 6-12

375

375

129

505

253

758

TOTAL FOR FEFP

2481

2481

859

3340

1676

5017

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4

113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

153 6400 INSTR STAFF TRAINING 177 7300 SCHOOL ADMINISTRATION 440 7400 FACILITIES ACQ-CONSTR

40

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

46

EW030 INITIAL-001-10

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PAGE- 301

FUND- 7 SCHL- 3801 ROOSEVELT ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

59 20

179 60

238 80

349 118

588 199

79

79

240

319

468

787

2

2

6

8

12

21

2

2

6

8

12

21

30 15

30 15

91 47

122 63

179 93

301 157

46

46

139

186

272

458

127

127

386

513

753

1267

ESOL 111 112

SCHOOL COST

59 20

130

BASIC K-3 ESE BASIC 4-8 ESE

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

69 6400 INSTR STAFF TRAINING 79 7300 SCHOOL ADMINISTRATION 198 7400 FACILITIES ACQ-CONSTR

18

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

21

EW030 INITIAL-001-10

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PAGE- 302

FUND- 7 SCHL- 3841 RUSKIN ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4

111 112 254

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

41 16

41 16

127 51

169 68

248 100

417 168

58

58

178

237

348

586

56

56

171

227

334

562

56

56

171

227

334

562

25 18

25 18

76 54 1

101 73 1

148 107 2

250 180 3

43

43

132

176

258

434

158

159

482

641

941

1582

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

86 6400 INSTR STAFF TRAINING 99 7300 SCHOOL ADMINISTRATION 247 7400 FACILITIES ACQ-CONSTR

22

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

26

EW030 INITIAL-001-10

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PAGE- 303

FUND- 7 SCHL- 3851 SCHMIDT ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

52 21

158 64

210 86

309 126

519 212

73

73

223

296

435

732

7

7

24

32

47

79

7

7

24

32

47

79

25 23

25 23

78 70 1

104 93 2

153 136 3

258 229 5

49

49

150

200

293

493

131

131

397

529

776

1305

ESOL 111 112 254

SCHOOL COST

52 21

130

BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

71 6400 INSTR STAFF TRAINING 82 7300 SCHOOL ADMINISTRATION 204 7400 FACILITIES ACQ-CONSTR

18

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

21

EW030 INITIAL-001-10

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PAGE- 304

FUND- 7 SCHL- 3861 SCHWARZKOPF ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

49 20

151 62

201 83

295 122

496 206

70

70

214

285

418

703

5

5

16

22

32

55

5

5

16

22

32

55

20 11

20 11

62 35

83 46

121 68

205 115

32

32

97

130

190

320

108

108

328

437

641

1079

ESOL 111 112

SCHOOL COST

49 20

130

BASIC K-3 ESE BASIC 4-8 ESE

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

58 6400 INSTR STAFF TRAINING 67 7300 SCHOOL ADMINISTRATION 168 7400 FACILITIES ACQ-CONSTR

15

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

17

EW030 INITIAL-001-10

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PAGE- 305

FUND- 7 SCHL- 3881 SEFFNER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

111 112 254 255

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

51 23

156 71

208 94

305 139

514 233

75

75

228

303

444

748

2

2

7

9

14

24

2

2

7

9

14

24

38 13 6

38 13 6

116 40 20

155 53 27

227 79 39 1

382 132 66 2

58

58

178

236

347

584

136

136

413

550

807

1357

ESOL ESE ESE 4 5

SCHOOL COST

51 23

130

BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

74 6400 INSTR STAFF TRAINING 85 7300 SCHOOL ADMINISTRATION 212 7400 FACILITIES ACQ-CONSTR

19

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

22

EW030 INITIAL-001-10

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PAGE- 306

FUND- 7 SCHL- 3921 SEMINOLE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

31 13

95 40

127 54

186 79

313 133

44

44

136

181

266

447

2

2

8

11

17

29

2

2

8

11

17

29

29 12 1

29 12 1

89 38 5

119 51 7

175 75 11

294 126 19

44

44

134

178

261

439

92

92

279

371

545

916

ESOL 111 112 254

SCHOOL COST

31 13

130

BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

50 6400 INSTR STAFF TRAINING 57 7300 SCHOOL ADMINISTRATION 143 7400 FACILITIES ACQ-CONSTR

13

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

15

EW030 INITIAL-001-10

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PAGE- 307

FUND- 7 SCHL- 3922 SESSUMS ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

111 112 254 255

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

72 35

72 35

218 109

290 145

426 212

717 357

107

108

327

435

639

1075

15

15

46

62

91

153

15

15

46

62

91

153

20 14 3 1

20 14 3 1

62 44 11 4

82 59 14 5

121 87 21 8

204 147 36 14

40

40

122

163

239

403

163

163

497

661

970

1631

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

88 6400 INSTR STAFF TRAINING 102 7300 SCHOOL ADMINISTRATION 255 7400 FACILITIES ACQ-CONSTR

23

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

27

EW030 INITIAL-001-10

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PAGE- 308

FUND- 7 SCHL- 3951 SHAW ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

111 112 254 255

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

49 20

49 20

150 62

200 82

293 121

493 204

70

70

212

283

415

698

15

15

48

64

94

158

15

15

48

64

94

158

24 15

24 15

72 48

96 63

142 93

239 157

1

1

40

40

121

161

237

399

126

126

382

509

747

1256

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

68 6400 INSTR STAFF TRAINING 78 7300 SCHOOL ADMINISTRATION 196 7400 FACILITIES ACQ-CONSTR

18

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

20

EW030 INITIAL-001-10

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PAGE- 309

FUND- 7 SCHL- 3961 SHORE ELEMENTARY MAGNET ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

TOTAL

84 49

112 65

164 95

276 161

43

44

133

177

260

437

4

4

13

18

26

45

4

4

13

18

26

45

8 8

8 8

26 26

35 35

51 52

87 88

17

17

53

71

104

175

66

66

200

267

391

658

111 112

TOTAL FOR FEFP

DISTRICT INDIRECT

27 16

ESOL

ESE

SCHOOL COST

27 16

130

BASIC K-3 ESE BASIC 4-8 ESE

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

35 6400 INSTR STAFF TRAINING 41 7300 SCHOOL ADMINISTRATION 103 7400 FACILITIES ACQ-CONSTR

9

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

10

EW030 INITIAL-001-10

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PAGE- 310

FUND- 7 SCHL- 4002 SIMMONS EXCEPTIONAL CENTER ----- PROGRAM ----CATEGORY NBR BASIC K-3

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

101

BASIC ED BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

111 112 113 254 255

ESE TOTAL FOR FEFP

2 4 23 1

2 4 23 1

1 7 15 70 5

1 9 20 93 7

2 13 29 136 11

4 23 49 230 19

32

32

99

132

194

327

32

32

99

132

194

327

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

17 6400 INSTR STAFF TRAINING 20 7300 SCHOOL ADMINISTRATION 51 7400 FACILITIES ACQ-CONSTR

4

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

5

EW030 INITIAL-001-10

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PAGE- 311

FUND- 7 SCHL- 4141 BLOOMINGDALE HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102 103

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

254

254

1 771

1 1026

2 1505

3 2531

254

254

772

1027

1507

2535

18

18

55

74

109

183

18

18

55

74

109

183

36 2

36 2

110 6

147 8

216 13

363 22

38

38

117

156

229

386

21

21

65

87

128

215

VOC ED 6-12

21

21

65

87

128

215

TOTAL FOR FEFP

333

333

1012

1345

1974

3320

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4

113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

181 6400 INSTR STAFF TRAINING 208 7300 SCHOOL ADMINISTRATION 519 7400 FACILITIES ACQ-CONSTR

48

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

55

EW030 INITIAL-001-10

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PAGE- 312

FUND- 7 SCHL- 4151 SICKLES HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102 103

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

192

192

584

776

1 1139

1 1916

192

192

584

777

1140

1917

19

19

58

78

114

193

19

19

58

78

114

193

33 2

33 2

103 6

136 8

200 12

337 20

36

36

109

145

213

358

33

33

101

135

198

334

VOC ED 6-12

33

33

101

135

198

334

TOTAL FOR FEFP

281

281

854

1136

1667

2803

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE ESE LEVEL 4

113 254

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

152 6400 INSTR STAFF TRAINING 176 7300 SCHOOL ADMINISTRATION 438 7400 FACILITIES ACQ-CONSTR

40

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

46

EW030 INITIAL-001-10

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PAGE- 313

FUND- 7 SCHL- 4154 SOUTH COUNTY CAREER CENTER ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102 103

BASIC ED ESOL

DISTRICT INDIRECT

TOTAL

1 16

3 49

4 65

6 96

11 162

17

17

52

70

103

173

2

3

4

8

2

3

4

8

ESOL 112 113

SCHOOL COST

1 16

130

BASIC 4-8 ESE BASIC 9-12 ESE

SCHOOL INDIRECT

10

10

1 30

2 40

3 59

5 100

10

10

32

42

62

105

12

12

39

52

76

128

VOC ED 6-12

12

12

39

52

76

128

TOTAL FOR FEFP

41

41

126

168

247

415

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

22 6400 INSTR STAFF TRAINING 26 7300 SCHOOL ADMINISTRATION 65 7400 FACILITIES ACQ-CONSTR

6

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

6

EW030 INITIAL-001-10

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PAGE- 314

FUND- 7 SCHL- 4155 BOWERS-WHITLEY CAREER CENTER ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102 103

BASIC ED ESOL

DISTRICT INDIRECT

TOTAL

19

2 60

3 80

5 118

9 198

20

20

63

84

123

207

1

2

3

6

1

2

3

6

ESOL 112 113

SCHOOL COST

19

130

BASIC 4-8 ESE BASIC 9-12 ESE

SCHOOL INDIRECT

14

14

1 44

2 59

3 87

5 146

15

15

46

61

90

152

20

20

60

80

118

199

VOC ED 6-12

20

20

60

80

118

199

TOTAL FOR FEFP

56

56

172

229

336

566

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

30 6400 INSTR STAFF TRAINING 35 7300 SCHOOL ADMINISTRATION 88 7400 FACILITIES ACQ-CONSTR

8

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

9

EW030 INITIAL-001-10

* POST *

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PAGE- 315

FUND- 7 SCHL- 4161 SPRINGHEAD ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE

111 112

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

45 21

45 21

136 65

182 86

267 127

449 214

66

66

202

268

394

663

34

34

104

138

203

342

34

34

104

138

203

342

21 19

21 19

65 57

87 76

128 112

216 189

40

40

123

164

241

405

141

141

430

571

839

1411

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

76 6400 INSTR STAFF TRAINING 88 7300 SCHOOL ADMINISTRATION 220 7400 FACILITIES ACQ-CONSTR

20

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

23

EW030 INITIAL-001-10

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PAGE- 316

FUND- 7 SCHL- 4201 SULPHUR SPRINGS ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

60 20

184 60

245 81

360 118

606 199

80

80

245

326

479

805

4

4

13

18

26

45

4

4

13

18

26

45

21 15

21 15

64 48

86 64

126 94

213 158

37

37

113

150

221

371

122

122

372

495

727

1222

ESOL 111 112

SCHOOL COST

60 20

130

BASIC K-3 ESE BASIC 4-8 ESE

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

66 6400 INSTR STAFF TRAINING 76 7300 SCHOOL ADMINISTRATION 191 7400 FACILITIES ACQ-CONSTR

17

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

20

EW030 INITIAL-001-10

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PAGE- 317

FUND- 7 SCHL- 4211 SUMMERFIELD ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4

111 112 254

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

72 31

72 31

219 95

291 126

428 186

720 313

103

103

315

418

614

1033

17

17

52

69

101

170

17

17

52

69

101

170

28 9 8

28 9 8

85 28 25

113 37 33

165 55 49

278 92 82

45

45

138

184

270

454

166

166

505

672

986

1658

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

90 6400 INSTR STAFF TRAINING 104 7300 SCHOOL ADMINISTRATION 259 7400 FACILITIES ACQ-CONSTR

24

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

27

EW030 INITIAL-001-10

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PAGE- 318

FUND- 7 SCHL- 4212 SYMMES ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

55 25

169 76

225 101

330 149

556 251

81

81

246

327

480

807

4

4

13

17

25

43

4

4

13

17

25

43

18 9 3

18 9 3

57 29 11

75 39 15

111 57 22

187 97 38

32

32

98

130

191

322

117

117

357

475

698

1173

ESOL 111 112 254

SCHOOL COST

55 25

130

BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

64 6400 INSTR STAFF TRAINING 73 7300 SCHOOL ADMINISTRATION 183 7400 FACILITIES ACQ-CONSTR

17

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

19

EW030 INITIAL-001-10

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PAGE- 319

FUND- 7 SCHL- 4221 TAMPA BAY TECHNICAL HIGH SCH ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102 103

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

214

214

652

866

1271

2138

214

214

652

867

1272

2139

10

10

31

41

61

102

10

10

31

41

61

102

24

24

73

97

142

240

24

24

73

97

142

240

80

80

243

324

475

799

VOC ED 6-12

80

80

243

324

475

799

TOTAL FOR FEFP

329

329

1000

1330

1951

3282

BASIC ED ESOL

130

ESOL BASIC 9-12 ESE

113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

179 6400 INSTR STAFF TRAINING 206 7300 SCHOOL ADMINISTRATION 513 7400 FACILITIES ACQ-CONSTR

47

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

54

EW030 INITIAL-001-10

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PAGE- 320

FUND- 7 SCHL- 4223 TAMPA BAY TECH EVENING SCHOOL ----- PROGRAM ----CATEGORY NBR CONT WORK ED

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

341

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2

2

6

8

12

21

CONT WORK ED

2

2

6

8

12

21

VOC CERT HEALTH 354 VOC CERT IND 355

2 4

2 4

7 12

9 16

14 24

24 41

6

6

20

26

39

66

1

1

3

4

6

10

1

1

3

4

6

10

3 2 1 9

3 2 1 9

10 7 5 28

14 9 7 38

20 14 10 55

34 24 17 93

17

17

52

69

101

170

26

26

81

108

159

268

VOC CERT APPRENTICE CLAS 371 APPRENTICE ADULT ADULT ADULT ADULT

BASIC ED HIGH SCH GED PREP ESOL

401 402 403 404

ADULT GEN ED TOTAL FOR FEFP FOOD SERVICE TRANSPORTATION

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

14 6400 INSTR STAFF TRAINING 16 7300 SCHOOL ADMINISTRATION 41 7400 FACILITIES ACQ-CONSTR

3

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

4

EW030 INITIAL-001-10

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PAGE- 321

FUND- 7 SCHL- 4241 TAMPA BAY BOULEVARD ELEMENTARY ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

111 112 254 255

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

40 15

40 15

121 48

162 64

237 94

400 158

56

56

170

226

332

558

42

42

128

170

250

421

42

42

128

170

250

421

25 20

25 20

77 61 2 1

102 81 3 2

150 120 5 3

252 201 9 5

47

47

143

190

279

469

145

145

441

587

861

1449

FOOD SERVICE TRANSPORTATION

26863

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

79 6400 INSTR STAFF TRAINING 91 7300 SCHOOL ADMINISTRATION 226 7400 FACILITIES ACQ-CONSTR

20

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

24

EW030 INITIAL-001-10

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PAGE- 322

FUND- 7 SCHL- 4251 RAMPELLO K-8 SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

34 59

105 181

140 241

206 354

346 596

94

94

287

382

561

943

4

4

12

17

25

42

4

4

12

17

25

42

12 17

12 17

37 51

49 68

72 101

122 170

29

29

89

118

174

292

128

128

389

518

760

1278

ESOL 111 112

SCHOOL COST

34 59

130

BASIC K-3 ESE BASIC 4-8 ESE

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

69 6400 INSTR STAFF TRAINING 80 7300 SCHOOL ADMINISTRATION 200 7400 FACILITIES ACQ-CONSTR

18

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

21

EW030 INITIAL-001-10

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PAGE- 323

FUND- 7 SCHL- 4261 TAMPA PALMS ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

55 21

167 65

222 86

325 127

548 214

76

76

232

308

453

762

6

6

18

24

36

60

6

6

18

24

36

60

39 25 5

39 25 5

121 77 16

160 102 22

236 150 32

396 253 54

70

70

214

285

419

704

153

153

465

619

908

1527

ESOL 111 112 254

SCHOOL COST

55 21

130

BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

83 6400 INSTR STAFF TRAINING 95 7300 SCHOOL ADMINISTRATION 238 7400 FACILITIES ACQ-CONSTR

22

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

25

EW030 INITIAL-001-10

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PAGE- 324

FUND- 7 SCHL- 4281 TEMPLE TERRACE ELEMENTARY SCH ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4

111 112 254

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

63 22

63 22

193 68

257 91

377 133

634 225

86

86

262

348

511

859

11

11

33

44

65

109

11

11

33

44

65

109

17 8

17 8

54 26 2

72 35 2

105 52 4

177 88 7

27

27

83

110

162

273

124

124

378

503

739

1242

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

67 6400 INSTR STAFF TRAINING 78 7300 SCHOOL ADMINISTRATION 194 7400 FACILITIES ACQ-CONSTR

18

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

20

EW030 INITIAL-001-10

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PAGE- 325

FUND- 7 SCHL- 4321 THOMAS EXCEPTIONAL CENTER ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

12

37

50

73

123

12

12

37

50

74

124

1

1

2

3

1

1

2

3

ESOL 112 254

SCHOOL COST

12

130

BASIC 4-8 ESE ESE LEVEL 4

SCHOOL INDIRECT

4 39

4 39

13 121

17 161

25 236

43 397

44

44

134

178

262

440

57

57

173

230

338

568

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

31 6400 INSTR STAFF TRAINING 35 7300 SCHOOL ADMINISTRATION 88 7400 FACILITIES ACQ-CONSTR

8

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

9

EW030 INITIAL-001-10

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PAGE- 326

FUND- 7 SCHL- 4324 SATELITE ALT SCHOOLS PRGS ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8 BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102 103

BASIC ED BASIC K-3 ESE

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1 1 1

1 1 1

5 5 5

7 6 7

10 10 11

17 17 19

5

5

16

21

31

53

111

1

ESE

1

TOTAL FOR FEFP

5

5

16

22

32

FOOD SERVICE TRANSPORTATION

54

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

2 6400 INSTR STAFF TRAINING 3 7300 SCHOOL ADMINISTRATION 8 7400 FACILITIES ACQ-CONSTR

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

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PAGE- 327

FUND- 7 SCHL- 4329 HAVEN POE CENTER ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102 103

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1 1

1 1

3 5

4 6

5 10

9 17

BASIC ED

2

2

8

11

16

27

TOTAL FOR FEFP

2

2

8

11

16

27

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

1 6400 INSTR STAFF TRAINING 1 7300 SCHOOL ADMINISTRATION 4 7400 FACILITIES ACQ-CONSTR

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

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PAGE- 328

FUND- 7 SCHL- 4331 NORTH TAMPA ALTERNATIVE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102 103

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

16 9

16 9

49 27

65 36

96 53

162 89

25

25

76

102

150

252

1

1

4

6

9

16

1

1

4

6

9

16

8 9

8 9

25 30

34 40

50 58

84 99

18

18

55

74

108

183

2

2

6

8

12

20

VOC ED 6-12

2

2

6

8

12

20

TOTAL FOR FEFP

47

47

143

191

280

472

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE

112 113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

25 6400 INSTR STAFF TRAINING 29 7300 SCHOOL ADMINISTRATION 73 7400 FACILITIES ACQ-CONSTR

6

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

7

EW030 INITIAL-001-10

* POST *

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PAGE- 329

FUND- 7 SCHL- 4332 BRANDON ALTERNATIVE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102 103

BASIC ED ESOL

VOC ED 6-12

TOTAL

69 28

91 37

134 55

226 93

32

32

97

129

190

319

1

1

3

4

6

11

1

1

3

4

6

11

6 6

6 6

20 20 1

27 27 2

40 40 3

67 68 5

14

14

43

57

83

141

2

2

4

6

2

2

4

6

146

194

285

479

112 113 254 300

VOC ED 6-12 TOTAL FOR FEFP

DISTRICT INDIRECT

22 9

ESOL

ESE

SCHOOL COST

22 9

130

BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4

SCHOOL INDIRECT

48

48

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

26 6400 INSTR STAFF TRAINING 30 7300 SCHOOL ADMINISTRATION 74 7400 FACILITIES ACQ-CONSTR

6

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

7

EW030 INITIAL-001-10

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PAGE- 330

FUND- 7 SCHL- 4334 TEEN PARENT EAST ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8 BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102 103

BASIC ED ESOL

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

11 1 9

16 2 13

27 3 22

21

31

53

1

1

3

1

1

3

2

2

2

2

8 1 6

5

5

16

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE

112 113

ESE VOC ED 6-12

1 1

1 1

3 4

4 5

6 7

10 13

2

2

7

9

14

23

2

3

5

9

2

3

5

9

27

36

53

89

300

VOC ED 6-12 TOTAL FOR FEFP

9

9

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

4 6400 INSTR STAFF TRAINING 5 7300 SCHOOL ADMINISTRATION 14 7400 FACILITIES ACQ-CONSTR

1

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1

EW030 INITIAL-001-10

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PAGE- 331

FUND- 7 SCHL- 4351 TEEN PARENT WEST ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8 BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102 103

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2 2 5

2 2 5

8 7 15

11 9 20

16 14 30

27 23 50

10

10

31

41

60

101

1

1

3

5

7

12

1

1

4

5

8

13

1

1

4

6

9

15

VOC ED 6-12

1

1

4

6

9

15

TOTAL FOR FEFP

13

13

39

53

77

130

BASIC ED BASIC 4-8 ESE BASIC 9-12 ESE

112 113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

7 6400 INSTR STAFF TRAINING 8 7300 SCHOOL ADMINISTRATION 20 7400 FACILITIES ACQ-CONSTR

1

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

2

EW030 INITIAL-001-10

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PAGE- 332

FUND- 7 SCHL- 4361 THONOTOSASSA ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

37 14

114 45

152 60

223 88

376 149

52

52

160

212

312

525

5

5

15

21

31

52

5

5

15

21

31

52

10 7

10 7

30 23

40 31

59 45

99 77

17

17

54

71

105

177

75

75

230

306

449

755

ESOL 111 112

SCHOOL COST

37 14

130

BASIC K-3 ESE BASIC 4-8 ESE

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

41 6400 INSTR STAFF TRAINING 47 7300 SCHOOL ADMINISTRATION 118 7400 FACILITIES ACQ-CONSTR

10

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

12

EW030 INITIAL-001-10

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PAGE- 333

FUND- 7 SCHL- 4381 TINKER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

54 19

166 59

220 79

324 116

545 195

74

74

225

300

440

740

3

3

9

12

17

30

3

3

9

12

17

30

19 7

19 7

58 22

78 29

114 43

192 73

26

26

81

107

158

266

104

104

315

420

616

1036

ESOL 111 112

SCHOOL COST

54 19

130

BASIC K-3 ESE BASIC 4-8 ESE

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

56 6400 INSTR STAFF TRAINING 65 7300 SCHOOL ADMINISTRATION 162 7400 FACILITIES ACQ-CONSTR

15

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

17

EW030 INITIAL-001-10

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PAGE- 334

FUND- 7 SCHL- 4441 TOWN & COUNTRY ELEMENTARY SCH ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE

111 112

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

28 11

28 11

85 35

113 47

166 70

279 118

39

39

121

161

236

397

21

21

65

86

127

213

21

21

65

86

127

213

25 10

25 10

76 33

101 44

149 64

251 108

36

36

109

146

214

360

97

97

296

393

577

971

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

52 6400 INSTR STAFF TRAINING 61 7300 SCHOOL ADMINISTRATION 151 7400 FACILITIES ACQ-CONSTR

14

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

16

EW030 INITIAL-001-10

* POST *

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PAGE- 335

FUND- 7 SCHL- 4442 WEBB MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4

112 254

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

88

88

267

356

522

879

88

88

267

356

522

879

23

23

72

96

141

237

23

23

72

96

141

237

28

28

85 2

113 2

165 4

279 7

28

28

87

116

170

286

140

141

427

568

834

1403

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

76 6400 INSTR STAFF TRAINING 88 7300 SCHOOL ADMINISTRATION 219 7400 FACILITIES ACQ-CONSTR

20

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

23

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 336

FUND- 7 SCHL- 4481 TRAPNELL ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE

111 112

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

25 13

25 13

122 62

147 75

151 77

299 153

38

38

184

223

229

453

29

29

142

172

176

348

29

29

142

172

176

348

15 8

15 8

74 42

89 51

92 53

181 105

24

24

117

141

145

286

93

93

444

537

550

1088

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

50 6400 INSTR STAFF TRAINING 58 7300 SCHOOL ADMINISTRATION 144 7400 FACILITIES ACQ-CONSTR

175

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

15

EW030 INITIAL-001-10

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PAGE- 337

FUND- 7 SCHL- 4522 TURKEY CREEK MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4

112 254

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

116

116

353

469

688

1158

116

116

353

469

688

1158

21

21

66

87

128

216

21

21

66

87

128

216

54 2

54 2

166 7

221 9

324 14

545 24

57

57

173

230

338

569

195

195

592

788

1156

1944

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

106 6400 INSTR STAFF TRAINING 122 7300 SCHOOL ADMINISTRATION 304 7400 FACILITIES ACQ-CONSTR

28

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

32

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 338

FUND- 7 SCHL- 4561 TWIN LAKES ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

111 112 254 255

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

37 19

37 19

115 58

153 78

224 115

378 193

57

57

174

231

339

571

24

24

75

100

146

246

24

24

75

100

146

246

26 15 5

26 15 5

81 47 18 1

108 62 24 2

159 92 35 2

268 155 59 5

49

49

148

197

290

488

131

131

398

529

776

1306

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

71 6400 INSTR STAFF TRAINING 82 7300 SCHOOL ADMINISTRATION 204 7400 FACILITIES ACQ-CONSTR

18

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

21

EW030 INITIAL-001-10

* POST *

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PAGE- 339

FUND- 7 SCHL- 4562 CAMINITI EXCEPTIONAL CENTER ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

102 103

BASIC ED BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

111 112 113 254 255

ESE TOTAL FOR FEFP

2 11 64 11

2 11 64 11

2 6 33 195 33

3 8 44 260 44

5 12 65 382 65

8 20 110 642 110

89

89

272

361

531

893

89

89

272

362

531

893

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

48 6400 INSTR STAFF TRAINING 56 7300 SCHOOL ADMINISTRATION 139 7400 FACILITIES ACQ-CONSTR

12

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

14

EW030 INITIAL-001-10

* POST *

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11/10/10

08:35

PAGE- 340

FUND- 7 SCHL- 4581 VALRICO ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 BASIC 4-8 ESE LEVEL ESE LEVEL

ESE ESE 4 5

111 112 254 255

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

59 29

59 29

181 88

241 118

354 173

596 291

89

89

270

359

528

887

11

11

36

48

70

119

11

11

36

48

70

119

46 19 1

46 19 1

140 58 5

186 77 6

274 114 9 1

460 192 16 2

67

67

204

272

399

671

168

168

511

680

998

1678

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

91 6400 INSTR STAFF TRAINING 105 7300 SCHOOL ADMINISTRATION 262 7400 FACILITIES ACQ-CONSTR

24

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

27

EW030 INITIAL-001-10

* POST *

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11/10/10

08:35

PAGE- 341

FUND- 7 SCHL- 4591 WALDEN LAKE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE

111 112

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

72 32

72 32

220 98

293 131

429 192

723 323

105

105

319

424

622

1046

12

12

38

51

75

127

12

12

38

51

75

127

28 14

28 14

86 42

114 56

168 83

283 140

42

42

129

171

251

423

160

160

486

647

949

1597

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

87 6400 INSTR STAFF TRAINING 100 7300 SCHOOL ADMINISTRATION 249 7400 FACILITIES ACQ-CONSTR

23

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

26

EW030 INITIAL-001-10

* POST *

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11/10/10

08:35

PAGE- 342

FUND- 7 SCHL- 4592 WALKER MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8 BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102 103

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

73

223

296

435

732

73

73

223

297

436

733

4

4

14

18

27

46

4

4

14

18

27

46

36

36

109

145

4 1

4 1

14 6

18 8

213 1 27 11

359 2 46 19

42

42

130

173

254

427

121

121

368

489

718

1207

ESOL 111 112 113 254 255

SCHOOL COST

73

130

BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

65 6400 INSTR STAFF TRAINING 75 7300 SCHOOL ADMINISTRATION 188 7400 FACILITIES ACQ-CONSTR

17

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

20

EW030 INITIAL-001-10

* POST *

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11/10/10

08:35

PAGE- 343

FUND- 7 SCHL- 4601 WASHINGTON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

37 15

177 73

214 88

220 91

435 179

52

52

250

303

311

615

5

5

27

32

33

66

5

5

27

32

33

66

24 10

24 10

117 48

142 59

146 60

288 120

35

35

166

201

207

408

93

93

444

537

552

1090

ESOL 111 112

SCHOOL COST

37 15

130

BASIC K-3 ESE BASIC 4-8 ESE

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

50 6400 INSTR STAFF TRAINING 58 7300 SCHOOL ADMINISTRATION 145 7400 FACILITIES ACQ-CONSTR

174

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

15

EW030 INITIAL-001-10

* POST *

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11/10/10

08:35

PAGE- 344

FUND- 7 SCHL- 4651 WESTCHASE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

87 31

264 95

352 127

516 186

868 313

118

118

360

479

703

1182

4

4

13

18

26

45

4

4

13

18

26

45

36 23

36 23

112 70

149 94 1

218 138 1

367 232 2

60

60

183

244

358

603

183

183

558

742

1088

1830

ESOL 111 112 254

SCHOOL COST

87 31

130

BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

99 6400 INSTR STAFF TRAINING 115 7300 SCHOOL ADMINISTRATION 286 7400 FACILITIES ACQ-CONSTR

26

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

30

EW030 INITIAL-001-10

* POST *

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11/10/10

08:35

PAGE- 345

FUND- 7 SCHL- 4681 WESTSHORE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

29 9

162 54

191 64

172 57

364 122

38

39

216

255

230

486

6

6

38

45

41

86

6

6

38

45

41

86

10 6

10 6

60 36

71 42

64 38

136 81

17

17

97

114

103

217

63

63

352

415

375

791

ESOL 111 112

SCHOOL COST

29 9

130

BASIC K-3 ESE BASIC 4-8 ESE

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

34 6400 INSTR STAFF TRAINING 39 7300 SCHOOL ADMINISTRATION 98 7400 FACILITIES ACQ-CONSTR

169

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

10

EW030 INITIAL-001-10

* POST *

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11/10/10

08:35

PAGE- 346

FUND- 7 SCHL- 4722 WEST TAMPA ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE

111 112

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1109 396

1109 396

85 30

1195 427

166 59

1361 486

1506

1506

115

1622

225

1847

1065

1065

81

1146

159

1306

1065

1065

81

1146

159

1306

832 349

832 349

63 26

896 375

124 52

1021 428

1181

1181

90

1272

177

1449

3753

3753

288

4041

562

4604

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

51 6400 INSTR STAFF TRAINING 59 7300 SCHOOL ADMINISTRATION 147 7400 FACILITIES ACQ-CONSTR

13

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

15

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 347

FUND- 7 SCHL- 4731 WHARTON HIGH SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102 103

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

227

227

691

919

1349

1 2268

227

228

691

920

1349

2269

27

27

84

112

164

277

27

27

84

112

164

277

63 1

63 1

1 193 4

2 257 5

2 377 8

5 634 13

65

65

199

264

388

653

32

32

97

129

189

318

VOC ED 6-12

32

32

97

129

189

318

TOTAL FOR FEFP

353

353

1072

1426

2092

3519

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

112 113 254 255

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

191 6400 INSTR STAFF TRAINING 221 7300 SCHOOL ADMINISTRATION 550 7400 FACILITIES ACQ-CONSTR

50

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

58

EW030 INITIAL-001-10

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PAGE- 348

FUND- 7 SCHL- 4741 WILLIAMS MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

103

313

417

612

1029

103

103

313

417

612

1029

3

3

11

15

22

37

3

3

11

15

22

37

45

45

137 1

183 2

268 3

452 5

45

45

139

185

272

457

153

153

464

617

906

1523

ESOL 112 254

SCHOOL COST

103

130

BASIC 4-8 ESE ESE LEVEL 4

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

83 6400 INSTR STAFF TRAINING 95 7300 SCHOOL ADMINISTRATION 238 7400 FACILITIES ACQ-CONSTR

22

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

25

EW030 INITIAL-001-10

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PAGE- 349

FUND- 7 SCHL- 4747 JAMES ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

65 30

277 127

343 157

390 178

734 336

96

96

405

501

568

1070

5

5

21

26

30

57

5

5

21

26

30

57

24 10

24 10

102 45

126 56

143 63

269 120

35

35

147

182

207

390

136

136

574

710

806

1517

ESOL 111 112

SCHOOL COST

65 30

130

BASIC K-3 ESE BASIC 4-8 ESE

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

73 6400 INSTR STAFF TRAINING 85 7300 SCHOOL ADMINISTRATION 212 7400 FACILITIES ACQ-CONSTR

180

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

22

EW030 INITIAL-001-10

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PAGE- 350

FUND- 7 SCHL- 4761 WILSON MIDDLE SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

71

217

288

423

712

71

71

217

288

423

712

5

5

15

20

29

50

5

5

15

20

29

50

27

27

82

110

161

272

27

27

82

110

161

272

103

103

315

419

615

1034

ESOL 112

SCHOOL COST

71

130

BASIC 4-8 ESE

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

56 6400 INSTR STAFF TRAINING 65 7300 SCHOOL ADMINISTRATION 161 7400 FACILITIES ACQ-CONSTR

14

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

17

EW030 INITIAL-001-10

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PAGE- 351

FUND- 7 SCHL- 4801 WILSON ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4

111 112 254

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

27 10

27 10

82 33

109 44

160 64

269 108

37

37

115

153

224

377

16

16

50

66

97

164

16

16

50

66

97

164

15 10

15 10

46 32 1

61 43 2

90 63 3

151 107 5

26

26

80

107

157

264

81

81

245

327

479

806

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

43 6400 INSTR STAFF TRAINING 50 7300 SCHOOL ADMINISTRATION 126 7400 FACILITIES ACQ-CONSTR

11

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

13

EW030 INITIAL-001-10

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PAGE- 352

FUND- 7 SCHL- 4841 WIMAUMA ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE

111 112

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

23 8

23 8

72 27

95 36

140 53

236 89

32

32

99

131

193

325

38

38

115

153

225

379

38

38

115

153

225

379

15 9

15 9

47 27

62 36

92 54

155 91

24

24

75

99

146

246

95

95

289

385

565

950

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

51 6400 INSTR STAFF TRAINING 59 7300 SCHOOL ADMINISTRATION 148 7400 FACILITIES ACQ-CONSTR

13

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

15

EW030 INITIAL-001-10

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PAGE- 353

FUND- 7 SCHL- 4921 WITTER ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE

111 112

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1563 628

1563 628

121 48

1684 677

236 95

1921 772

2192

2192

169

2362

331

2693

547

547

42

589

82

672

547

547

42

589

82

672

796 500

796 500

61 38

857 539

120 75

978 614

1296

1296

100

1396

195

1592

4036

4036

312

4348

609

4958

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

55 6400 INSTR STAFF TRAINING 64 7300 SCHOOL ADMINISTRATION 160 7400 FACILITIES ACQ-CONSTR

14

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

17

EW030 INITIAL-001-10

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PAGE- 354

FUND- 7 SCHL- 4941 WOODBRIDGE ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

130

ESOL BASIC K-3 ESE BASIC 4-8 ESE

111 112

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

36 21

36 21

110 66

146 88

215 129

361 217

58

58

176

234

344

579

21

21

64

85

125

211

21

21

64

85

125

211

23 17

23 17

72 53

96 70

141 103

237 174

41

41

125

167

245

412

120

120

366

487

715

1203

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

65 6400 INSTR STAFF TRAINING 75 7300 SCHOOL ADMINISTRATION 188 7400 FACILITIES ACQ-CONSTR

17

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

19

EW030 INITIAL-001-10

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PAGE- 355

FUND- 7 SCHL- 4961 YATES ELEMENTARY SCHOOL ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

BASIC ED ESOL

ESE TOTAL FOR FEFP

DISTRICT INDIRECT

TOTAL

64 26

194 81

258 108

379 159

637 267

90

90

275

366

538

905

9

9

28

38

56

94

9

9

28

38

56

94

30 15 1

30 15 1

92 48 3

122 64 5

179 94 7

302 158 12

47

47

144

192

281

473

147

148

449

597

876

1473

ESOL 111 112 254

SCHOOL COST

64 26

130

BASIC K-3 ESE BASIC 4-8 ESE ESE LEVEL 4

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

80 6400 INSTR STAFF TRAINING 92 7300 SCHOOL ADMINISTRATION 230 7400 FACILITIES ACQ-CONSTR

21

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

24

EW030 INITIAL-001-10

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PAGE- 356

FUND- 7 SCHL- 5001 REGION WEST ADULT/COMMUNITY ----- PROGRAM ----CATEGORY NBR ADULT ADULT ADULT ADULT

BASIC ED GED PREP ESOL OTHER

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

401 403 404 409

ADULT GEN ED TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

3 1 4 1

5 2 6 1

9 3 11 2

1

1

2 1 3

2

2

8

10

16

27

2

2

8

10

16

27

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

1 6400 INSTR STAFF TRAINING 1 7300 SCHOOL ADMINISTRATION 4 7400 FACILITIES ACQ-CONSTR

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

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PAGE- 357

FUND- 7 SCHL- 5005 REGION EAST ADULT/COMMUNITY ----- PROGRAM ----CATEGORY NBR ADULT ADULT ADULT ADULT

BASIC ED GED PREP ESOL OTHER

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

401 403 404 409

ADULT GEN ED TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

6 2 5

9 4 8

15 7 13

1

1

1

1

4 2 4

3

3

11

14

21

36

3

3

11

14

21

36

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

2 6400 INSTR STAFF TRAINING 2 7300 SCHOOL ADMINISTRATION 5 7400 FACILITIES ACQ-CONSTR

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

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PAGE- 358

FUND- 7 SCHL- 5020 REGION CENTRAL ADULT/COMMUNITY ----- PROGRAM ----CATEGORY NBR VOC VOC VOC VOC VOC

CERT CERT CERT CERT CERT

AGRI BUS ED FAM/CO IND OTHER

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

351 352 353 355 359

VOC CERT ADULT BASIC ED ADULT GED PREP ADULT ESOL

401 403 404

ADULT GEN ED TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

3 5 6 3 7

3 5 6 3 7

10 16 18 10 22

13 22 24 13 29

20 33 35 20 43

33 55 60 33 73

25

25

78

104

152

256

32 8 5

32 8 5

98 27 15

130 36 21

191 52 30

322 88 52

46

46

141

187

275

463

72

72

219

291

428

720

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

39 6400 INSTR STAFF TRAINING 45 7300 SCHOOL ADMINISTRATION 112 7400 FACILITIES ACQ-CONSTR

10

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

11

EW030 INITIAL-001-10

* POST *

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PAGE- 359

FUND- 7 SCHL- 5041 YOUNG MIDDLE MAGNET ----- PROGRAM ----CATEGORY NBR BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE ESE LEVEL 4

112 254

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2995

2995

245

3241

479

3720

2995

2995

245

3241

479

3720

239

239

19

259

38

297

239

239

19

259

38

297

800 6

800 6

65

866 7

128 1

994 8

807

807

66

873

129

1002

4042

4042

331

4374

647

5021

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

59 6400 INSTR STAFF TRAINING 68 7300 SCHOOL ADMINISTRATION 170 7400 FACILITIES ACQ-CONSTR

15

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

18

EW030 INITIAL-001-10

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PAGE- 360

FUND- 7 SCHL- 5042 HILLSBOROUGH ACADEMY ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102 103

DISTRICT INDIRECT

TOTAL

2 1

7 4

10 5

14 8

25 14

3

3

12

16

23

39

4 1

4 1

13 5

18 6

26 10

44 16

6

6

18

25

36

61

10

10

30

41

60

101

112 113

ESE TOTAL FOR FEFP

SCHOOL COST

2 1

BASIC ED BASIC 4-8 ESE BASIC 9-12 ESE

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

5 6400 INSTR STAFF TRAINING 6 7300 SCHOOL ADMINISTRATION 15 7400 FACILITIES ACQ-CONSTR

1

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1

EW030 INITIAL-001-10

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PAGE- 361

FUND- 7 SCHL- 5044 DETENTION CENTER WEST ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102 103

BASIC ED BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 TOTAL FOR FEFP

SCHOOL COST

DISTRICT INDIRECT

TOTAL

6 8

6 8

18 24

24 33

36 48

60 81

14

14

43

57

84

142

3 8

3 8

11 24

15 32

22 47

37 80

11

11

36

48

70

118

26

26

79

105

155

261

112 113 254

ESE

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

14 6400 INSTR STAFF TRAINING 16 7300 SCHOOL ADMINISTRATION 40 7400 FACILITIES ACQ-CONSTR

3

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

4

EW030 INITIAL-001-10

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PAGE- 362

FUND- 7 SCHL- 5046 DETENTION CENTER EAST ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8 BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102 103

DISTRICT INDIRECT

TOTAL

2 5

9 15

11 20

17 29

29 49

7

7

24

32

47

79

1 2

1 2

5 7

7 10

10 15

17 25

4

4

13

17

25

43

12

12

37

49

73

123

111 112 113

ESE TOTAL FOR FEFP

SCHOOL COST

2 4

BASIC ED BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE

SCHOOL INDIRECT

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

6 6400 INSTR STAFF TRAINING 7 7300 SCHOOL ADMINISTRATION 19 7400 FACILITIES ACQ-CONSTR

1

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

2

EW030 INITIAL-001-10

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08:35

PAGE- 363

FUND- 7 SCHL- 5048 LESLIE PETERS HALFWAY HOUSE ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102 103

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1

1

1 5

2 7

3 10

5 17

2

2

7

9

13

23

2 4

2 4

6 12

8 16

12 23

20 40

6

6

18

24

36

60

1

1

5

7

11

18

VOC ED 6-12

1

1

5

7

11

18

TOTAL FOR FEFP

10

10

31

41

61

103

BASIC ED ESOL

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE

112 113

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

5 6400 INSTR STAFF TRAINING 6 7300 SCHOOL ADMINISTRATION 16 7400 FACILITIES ACQ-CONSTR

1

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 364

FUND- 7 SCHL- 5051 TAMPA MARINE INSTITUTE ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102 103

BASIC ED ESOL

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2 2

2 2

7 8

9 11

13 16

23 28

5

5

15

20

30

51

1

1

1

1

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4

112 113 254

ESE TOTAL FOR FEFP

1 2

1 2

2 4

3 6

1

1

3

4

6

10

6

6

19

25

37

63

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

3 6400 INSTR STAFF TRAINING 3 7300 SCHOOL ADMINISTRATION 9 7400 FACILITIES ACQ-CONSTR

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 365

FUND- 7 SCHL- 5052 YOUTH ENVIRONMENTAL SERVICES ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102 103

BASIC ED BASIC 4-8 ESE BASIC 9-12 ESE

112 113

ESE VOC ED 6-12

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1 2

1 2

3 8

5 11

7 17

12 28

4

4

12

16

24

41

1

1

4

6

1 9

1 15

1

1

5

7

10

17

1

2

3

5

1

2

3

5

19

26

38

64

300

VOC ED 6-12 TOTAL FOR FEFP

SCHOOL INDIRECT

6

6

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

3 6400 INSTR STAFF TRAINING 4 7300 SCHOOL ADMINISTRATION 10 7400 FACILITIES ACQ-CONSTR

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 366

FUND- 7 SCHL- 5054 PACE ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102 103

BASIC ED ESOL

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1

1

1 4

2 5

3 8

6 14

2

2

6

8

12

20

130

1

ESOL BASIC 4-8 ESE BASIC 9-12 ESE

1 112 113

ESE TOTAL FOR FEFP

2

2

1

1 1

2 2

1

1

2

4

8

11

16

27

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

1 6400 INSTR STAFF TRAINING 1 7300 SCHOOL ADMINISTRATION 4 7400 FACILITIES ACQ-CONSTR

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 367

FUND- 7 SCHL- 5056 FAULKENBURG ACADEMY ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102 103

BASIC ED ESOL

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

3 7

3 7

10 23

14 31

20 45

35 76

11

11

34

45

66

111

1

2

1

2

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE

112 113

3 9

3 9

9 29

12 38

18 56

31 95

12

12

38

51

75

127

1

1

4

6

9

15

VOC ED 6-12

1

1

4

6

9

15

TOTAL FOR FEFP

25

25

78

104

152

256

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

14 6400 INSTR STAFF TRAINING 16 7300 SCHOOL ADMINISTRATION 40 7400 FACILITIES ACQ-CONSTR

3

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

4

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 368

FUND- 7 SCHL- 5058 ORIENT ROAD JAIL ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102 103

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1 2

1 2

4 7

6 10

8 15

14 26

4

4

12

16

24

41

1 4

1 4

4 14

5 19

8 28

13 47

6

6

18

25

36

61

10

10

31

41

61

102

BASIC ED ESOL

SCHOOL INDIRECT

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE

112 113

ESE TOTAL FOR FEFP FOOD SERVICE TRANSPORTATION

THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

5 6400 INSTR STAFF TRAINING 6 7300 SCHOOL ADMINISTRATION 16 7400 FACILITIES ACQ-CONSTR

1

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

1

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 369

FUND- 7 SCHL- 5060 RIVERSIDE ACADEMY ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102 103

BASIC ED ESOL

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

3 13

3 13

12 40

15 53

23 78

39 131

17

17

52

69

101

170

1

1

2

1

1

2

130

ESOL BASIC 4-8 ESE BASIC 9-12 ESE

112 113

ESE TOTAL FOR FEFP

3 11

3 11

9 35

12 47

18 69

31 117

14

14

45

60

88

148

32

32

98

130

191

322

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

17 6400 INSTR STAFF TRAINING 20 7300 SCHOOL ADMINISTRATION 50 7400 FACILITIES ACQ-CONSTR

4

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

5

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 370

FUND- 7 SCHL- 5062 COLUMBUS RES JUVENILE FACILITY ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102 103

BASIC ED ESOL

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2 2

2 2

6 8

8 10

12 15

21 26

4

4

14

19

28

48

130

1

ESOL BASIC 4-8 ESE BASIC 9-12 ESE

1 112 113

2 5

2 5

6 16

8 22

11 32

20 54

7

7

22

30

44

74

1

1

3

5

7

12

VOC ED 6-12

1

1

3

5

7

12

TOTAL FOR FEFP

13

13

41

55

81

136

ESE VOC ED 6-12

300

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

7 6400 INSTR STAFF TRAINING 8 7300 SCHOOL ADMINISTRATION 21 7400 FACILITIES ACQ-CONSTR

1

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

2

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 371

FUND- 7 SCHL- 5371 HOSPITAL/HOMEBOUND/HOME-BASED ----- PROGRAM ----CATEGORY NBR BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

103

BASIC ED BASIC K-3 ESE BASIC 4-8 ESE BASIC 9-12 ESE ESE LEVEL 4 ESE LEVEL 5

111 112 113 254 255

ESE VOC ED 6-12

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2

3

5

9

2

3

5

9 2 14 68 2 775

1 6

1 6

4 20

1 5 27

77

77

236

314

1 8 40 1 461

86

86

263

350

513

863

87

87

266

354

519

874

300

VOC ED 6-12 TOTAL FOR FEFP FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

47 6400 INSTR STAFF TRAINING 54 7300 SCHOOL ADMINISTRATION 136 7400 FACILITIES ACQ-CONSTR

12

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

14

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 372

FUND- 7 SCHL- 5372 ESE BIRTH THRU AGE 5 ----- PROGRAM ----CATEGORY NBR BASIC K-3 ESE ESE LEVEL 4 ESE LEVEL 5

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

111 254 255

ESE TOTAL FOR FEFP

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

8

8

25

33

49

83

14

14

44

59

86

146

23

23

69

92

136

229

23

23

69

92

136

229

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

12 6400 INSTR STAFF TRAINING 14 7300 SCHOOL ADMINISTRATION 35 7400 FACILITIES ACQ-CONSTR

3

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

3

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 373

FUND- 7 SCHL- 7001 HILLSBOROUGH VIRTUAL ELEM ----- PROGRAM ----CATEGORY NBR BASIC K-3 BASIC 4-8

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

101 102

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

2

2

2 6

2 8

4 12

6 20

BASIC ED

2

2

8

11

16

27

TOTAL FOR FEFP

2

2

8

11

16

27

FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

1 6400 INSTR STAFF TRAINING 1 7300 SCHOOL ADMINISTRATION 4 7400 FACILITIES ACQ-CONSTR

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10

* POST *

PC-3/4 REPORT

11/10/10

08:35

PAGE- 374

FUND- 7 SCHL- 7004 HILLSBOROUGH VIRTUAL HS ----- PROGRAM ----CATEGORY NBR BASIC 4-8 BASIC 9-12

------------------------------- DIRECT -----------------------------PURCHASED MATERIAL OTHER CAPITAL TOTAL SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT

102 103

BASIC ED BASIC 4-8 ESE

SCHOOL INDIRECT

SCHOOL COST

DISTRICT INDIRECT

TOTAL

1 1

1 1

3 4

5 5

7 8

12 14

2

2

8

11

16

27

2

2

8

11

16

27

112

ESE TOTAL FOR FEFP FOOD SERVICE TRANSPORTATION THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW. 6100 PUPIL PERSONNEL 6200 INSTRUCTIONAL MEDIA 6300 INSTR & CURR DEVLPMNT

1 6400 INSTR STAFF TRAINING 1 7300 SCHOOL ADMINISTRATION 4 7400 FACILITIES ACQ-CONSTR

7700 7900 8100 8200 6500

CENTRAL SERVICES OPERATION OF PLANT MAINTENANCE OF PLANT ADMIN. TECH. SERVICES INSTR. TECH. SERVICES

EW030 INITIAL-001-10 XCD RECORDS WRITTEN

* POST * 17,363

PC-3/4 REPORT

11/10/10

08:35

PAGE- 375

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