| Document type | proposal |
|---|---|
| Date | 2024-05-30 |
| Source URL | https://go.boarddocs.com/wv/booneboe/Board.nsf/files/D5VQCP67E88B/$file/MINUTES.05%2030%202024.pdf |
| Entity | boone_county_schools (Boone Co., WV) |
| Entity URL | https://www.boonecountyboe.org/en-US |
| Raw filename | MINUTES.05%2030%202024.pdf |
| Stored filename | 2024-05-30-be5181b9c0a13d0527317ded33e13b26-proposal.txt |
Parent document: REVISED - Regular Meeting - Meeting #41-06-17-2024.pdf
6/3/24, 11:37 AM BoardDocs® Pro
Boone County Schools
Special Meeting - Meeting #38
Operations Complex - Board Conference Room
5367 Daniel Boone Parkway, Foster, WV 25081
Thursday, May 30, 2024
Generated by Penny Green on Monday, June 3, 2024
Members present
James A. Craig, President
Charles J. Gibson, Vice President
Barry L. Brown
Kimberly D. Duty
Darlene J. McClure (Arrived at 4:42 p.m.}
Central Office present
Matthew R. Riggs, Superintendent
Anthony J. Tagliente, Assistant Superintendent
Samuel E. Pauley, Treasurer/Chief School Business Official
Meeting called to order at 4:35 PM
i. Call to Order - James C. Craig called the special meeting _of the Boone County Board of Education to order.
1.1 Roll Call
2. Purpose
Te conduct a public hearing on the proposed FY-2025 Operating Budget and to adopt the proposed FY-2025 Operating Budget for
the Fiscal Year 2025 for submission to the West Virginia Department of Education for approval (WV Code 18-9B-6A)
3. Delegations - None
4. Reminder of Meetings Previously Scheduled
REGULAR MEETINGS:
June 3, 2024, 4:30 p.m., Conference Room, Operations Complex, Foster, WV
June 17, 2024, 4:30 p.m., Conference Room, Operations Complex, Foster, WV
SPECIAL MEETINGS:
June 3, 2024, immediately following regular meeting, Conference Room, Operations Complex, Foster, WV
PURPOSE: The board will compiete the annual evaluation of the superintendent and the annual board self-appraisal.
5. Public Hearing - No comments were received.
Public Hearing on the Proposed FY-2025 Operating Budget
6. Proposed General Operating Budget - Attached
The board discussed and adopted the attached General Operating Budget for Fiscal Year 2025 for submission to the West Virginia
Department of Education for approval (WV Code 18-9B-6A).
Motion by Charles J Gibson, second by Darlene McClure.
Final Resolution: Motion Carries
Yea: Charles J Gibson, Barry L Brown, James A Craig, Darlene McClure, Kimberly BD Duty
7, Executive Session {5:05 p.m. - 5:42 p.m.)
In accordance with the provisions of W.Va. Code 6-94-4, the board, by unanimous vote, went into executive session at 5:05
p.m.:
* To discuss any material the disclosure of which would constitute an unwarranted invasion of an individual's privacy such
as any records, data, reports, recommendations or other personal material of any educational, training, social service,
rehabilitation, welfare, housing, relocation, insurance and similar program or institution operated by a public agency
pertaining to any specific individual admitted to or served by the institution or program, the individual's personal and
family circumstances. (Charles J. Gibson)
Motion by Charles J Gibson, second by James A Craig.
Final Resolution: Motion Carries
Yea: Charles J Gibson, Barry L Brown, James A Craig, Darlene McClure, Kimberly D Duty
https://go.boarddocs.com/wv/booneboe/Board.nsf/Private?7open&login#
1/2
6/3/24, 11:37 AM BoardDocs® Pro
Return from Executive Session
The beard returned from Executive Session at 5:42 p.m. at which time President Craig announced that no action was taken.
8. Adjournment
The meeting was adjourned by 5:43 p.m.
Motion by Charles J Gibson, second by Darlene McClure.
Final Resolution: Motion Carries
Yea: Charles J Gibson, Barry L Brown, James A Craig, Darlene McClure, Kimberly D Duty
https:/go.boarddocs.com/wv/booneboe/Board.nsf/Private?open&login# 2/2
STATEMENT OF ESTIMATED
REVENUES AND EXPENDITURES
FY2025
BOONE COUNTY BOARD OF EDUCATION
STATEMENT OF ESTIMATED REVENUES AND EXPENDITURES
FOR THE FISCAL YEAR ENDED JUNE 30, 2025
STATE OF WEST VIRGINIA,
BOONE COUNTY, to wit:
1, Matthew R. Riggs, ‘Secretary of the Boone County Board of Education, do hereby certify that the foregoing is a
true copy of the proposed budget being considered for adoption by the board of education on the 30th day of
May , 2024, |
Secretary of the Boétd’of Education
WVDE 11-20-37
BOONE COUNTY BOARD OF EDUCATION
STATEMENT OF ESTIMATED REVENUES AND EXPENDITURES
FOR THE FISCAL YEAR ENDED JUNE 30, 2025
STATE OF WEST VIRGINIA,
BOONE COUNTY, to wit:
In accordance with West Virginia Code §11-8-12 as amended, the Boone County Board of Education proceeded to
make an estimate of the amounts necessary to be raised by a levy of taxes for the 2025 fiscal year, and doth
determine and estimate the several amounts to be as follows:
The amount due and the amount that will become due and collectible from every source during the fiscal year
INCLUDING THE LEVY OF TAXES, is as follows:
GENERAL CURRENT EXPENSE FUND
Estimated revenues:
Local Sources:
Property taxes (Net of allowances) § 13,504,131
Other local sources 1,080,000
State Sources:
_ State aid to schools 19,130,685
Other unrestricted 8,691,611
Federal sources:
Unrestricted 455,829
Total estimated revenues 42,862,256
Estimated transfers in and other financing sources : 1,292,986
Estimated beginning balance 8,302,049
Total estimated revenues, other financing sources, and beginning balance $_ 52,457,291
Estimated expenditures:
Instruction $ 26,668,311
Supporting services:
Students 2,486,533
Instructional staff 793,475
Central adminisiration 1,145,650
School administration 3,134,444
Central services 716,057
Operation and maintenance of facilities 5,647,658
Student transportation 4,805,136
Other 10,000
Food services 54,770
Community services 3,500
Total estimated expenditures 45,464,934
Total estimated transfers and other financing uses 2,335,403
Estimated budgetary reserves 4,656,954
Total estimated expenditures, other financing uses, and reserves $ 52,457,291
WVDE 11-20-37
BOONE COUNTY BOARD OF EDUCATION
STATEMENT OF ESTIMATED REVENUES AND EXPENDITURES
FOR THE FISCAL YEAR ENDED JUNE 30, 2025
CAPITAL PROJECTS FUND
Estimated revenues:
Local sources:
Property Taxes (Net of allowances) $
Other local sources
Miscellaneous sources
Total estimated revenues
Estimated transfers in and other financing sources
Estimated beginning balance
Total estimated revenues,
transfers, and beginning balance $
Estimated expenditures:
Capital projects $
Total estimated expenditures
Total estimated transfers and other financing uses
Total estimated expenditures and other financing uses $
WVDE 11-20-37
1,794,125
1,794,125
1,794,125
1,794,125
1,794,125
BOONE COUNTY BOARD OF EDUCATION
STATEMENT OF ESTIMATED REVENUES AND EXPENDITURES
FOR THE FISCAL YEAR ENDED JUNE 30, 2025
SPECIAL REVENUE FUND
Estimated revenues:
Local Sources $
State Sources:
State aid to schools
Federal sources
Total estimated revenues
Estimated transfers in and other financing sources
Estimated beginning balance
Total estimated revenues, other financing sources, and beginning balance $
Estimated expenditures:
Instruction $
Supporting services:
Students
Instructional staff
Central administration
School administration
Central Services
Operation and maintenance of facilities
Student transportation
Food services
Reserve for special projects
Total estimated expenditures
Total estimated transfers and other financing uses
Total estimated expenditures and other financing uses $
WVDE 11-20-37
19,377
1,330,857
5,834,109
7,184,343
1,134,653
386,563
8,705,559
3,301,439
142,518
475,123
106,218
64,314
33,247
11,933
15,817
3,600,371
862,343
8,613,323
92,236
8,705,559
PROPOSED BUDGET ALL FUNDS
FY2025
AA. D/ 420/44 BVYUNE GCUUNIL DT SUnUULS bow +
PIME - 11:26:27 PROPOSED BUDGET ALL FUNDS
PROG - GNL.570
REPT - PROBUD ALL July 31, 2024
PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FTE FY25 BUDGET FY25
FUND 11 COUNTY
PROJECT 00000 UNRESTRICTED PROJECTS
?ROGRAM/FUNCTION 11111 REGULAR INSTRUCTION K-12
L1.00000.11111.111.XXX.XXKX.XXXX. XX 143.50 7,547,159.57
PRO SAL - REGULAR
11.00000.11111.112.XXX.XXXX. XXXX. XX -00 450.00
PRO SAL + SUPPLEMENT
11.00000.11111.114.XXX.XXXX, XXXX. XX -00 118.00
PRO PER - STIPENDS
11.00000.11111.119.XXX. XXX. XXKX. XX 00 27,153.00
PRO PER-OTHER COMP
11.00000.112111.121. XXX. XXXX.XAXX. XK 15.00 480, 643.00
SVC PER-REGULAR
11.00000.11111.129. XXX. XXXX.XMMX. XK »00 2,386.00
SVC PER-OTHER COMP
L1.00000.11111.131.XXX. XXXX.XXAM. AX .00 85,240.00
PRO PER SUB-REG
L1,00000.11111.141.XXX. XXXX.XXAX. AX 00 295.00
SVC PER SUB-REG
L1,00000.11111.211.KXX.XXXX.XXXX. AX .00 1,208, 929.80
HEALTH/ACCIDENT/LIFE INS
Li.00000.11111.215.XXX. XXXX. XXAX XX 00 6,863.00
PEIA RETIREE PREMIUMS
L1.900000.11111.218.X4XX%, XXXX. XXXX. XK .00 48,960.00
PRIA (OPEB}
L1,.00000.11111.221.X¥XX. XXXX. XXX, XX .00 619,455.48
SOCIAL SECURITY CONTRIB.
L1.00000.11111.231,. XXX. xXXXx.KXXX. XX .00 40,395.15
DEFINED BEN PLAN-RET 1
L1.900000.11111.232 .XXX.XXXX.XXAX. RK -00 37,953.72
DEFINED CONTRIB PLAN RETZ
L1.00000.11111,.233. XXX. XXX. XXAX. RX -90 545,567.62
DEFINED BEN PLAN-RET 4
L1.00000,11111.235. XXX. XXAXK. XXKK. XX -90 1, 743,081.00
RET CONTR-UNFUNDED LIAB
LL.00000.11111.261.4XX.XXXX.XXXX. KA 90 28,770.34
WORKERS COMPENSATION ,
-1,00000.11111.321.X44X. XXXX.XXXA. XA 00 6,000.00
PROF EDUCATOR SVC
-1.00000.11111.542.X4X%. XXXX. RAK. XX -00 620.00
ADVERTISING-OTHER
-1.00000.11111.581.XXX.XXXX. XXX. XK -00 1,030.00
STAFF TRAVEL-IN COUNTY
-1.00000.17111.582, XXX. XXX. XXKX. XK +00 410.00
STAPF TRAV/OUT OF COUNTY
-1.00000,11111.596.X4X.XXXX.XXKX XX +00 94,312.00
-1,00000.11111.611,X4X.XXXX.XXXX XX 00 5,000.00
GENERAL SUPPLIES
-1.00000.11111.656,. XXX, XX4X.XXKX KK -00 290.00
SUPPLIES-HARDWARE-STAFF
-1.00000.11111.657.XXX.XXXX .XXXK-XX . 09 240,00
SUPPLIES-SOFTWARE-STAFF
-1.00000.11111.662.XXX.XXXX.XXKXX.XX 00 1,750.00
VEHICLE SUP-GASOLINE FUEL
-1.00000.11111.819. XXX. XXXX.XKXK. AX 00 2,100.00
DUES / FEES-OTHER
-1,00000,11111.¥XX, XXX. XXAK.XAAK XX 158.59 12,535,172.68
REGULAR INSTRUCTION K~-i2
-ROGRAM/ FUNCTION 11121 REGULAR INSTRUCTION PRE-K
-1.00000,.11121.111. 44%. XXXX, XXXX.XX 3.00 173,829.00
PRO SAL - REGULAR
-1.00000,11121.4121.4XX.KXXX.XXKX. XX 4.00 124, 966.80
SVC PER-REGULAR
.1.00000.11121.131.XXX.XXXX. XXKX. XX -00 3,254.00
PRO PER SUB-REG
.1.00000.11121.211.XXX. XXXX.XXKX.XX -00 56,866.32
HEALTH/ACCIDENT/LIFE INS
.1.00000.11121.218.XXX. XXXX.KXXX. XX -00 2,040.00
PEIA (OPEB)
-1.00000.11121.221. XXX. XXXX. MAXX. XK -O6 22,794.68
SOCIAL SECURITY CONTRIB.
AL 3/40/24 BVUINE CYMINE DP oon
TIME - 11:26:27 PROPOSED BUDGET ALL FUNDS
PROG - GNL.570
REPT - PROBUD ALL July 31, 2024
PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FTE FY25 BUDGET FY25
11.00000.11121.233.XXX.XXXX.XXXX.XX 00 22,409.66
DEFINED BEN PLAN-RET 4
11,00000.11121.235. XXX. XXXK. XXXX XX 00 64,635.00
RET CONTR-UNFUNDED LIAB
LL.00000.11121.261.XXX.XXXX .XXAK. AK 00 1,030.95
WORKERS COMPENSATION
11.00000,11121.X%XX. XXX. XMMX. AXAN. AX 7.00 471,826.41
REGULAR INSTRUCTION PRE-K
2ROGRAM/FUNCTION 12110 ATTENDANCE/SOCIAL WORK
11.90000.12110.111.XXX.XXXX.XXXX. XX 1.00 76,137.60
PRO SAL - REGULAR ;
11.900000.12110.211 .XXX.XXXX.XXKX. AX 90 23.76
HEALTH/ACCIDENT/LIFE INS
11.00000.12110.221,.XXX.XXXK.XXXX.KX ; . 00 5,824.48
SOCIAL SECURITY CONTRIB. ‘
11.00000.12110.233.XXX.XXKX.MAXK. KX 00 5,719.30
DEFINED BEN PLAN-RET 4
11.00000.12110.235.X%XX.KXXX MME. AX 00 16,470.00
RET CONTR-UNFUNDED LIAB
11.00000,.12110,261.XXX.XXXX.MMAK.AX ; 00 254.29
WORKERS COMPENSATION ‘
11.00000.12110,.581.XxXX.XXXK.XXXX. KX . 00 340.00
STAFF TRAVEL-IN COUNTY
11.00000.12110.582,. XXX. XXKK. XARA. KK 00 480,00
STAFF TRAV/OUT OF COUNTY
11.00000.12110.611.XXX.XXXX.XMKX. KK 00 500,00
GENERAL SUPPLIES
L1.00000.12110. XXX. XXX. XXXX.XXKX. AK 1,00 105,740.43
ATTENDANCE/SOCTIAL WORK
2ROGRAM/FUNCTION 12111 ATTENDANCE SERVICE
L1L.00000.12111.581.XXX.XXXX.XKXX. XX .00 220.00
STAFF TRAVEL-IN COUNTY
LL.00000,12111.582.XXX.XKXK.XXEK.XK -90 140.00
STAFF TRAV/OUT OF COUNTY
L1.00000.12111.XXx XXX. XXXX.XXEK. XK .00 360.00
ATTENDANCE SERVICE
2ROGRAM/ FUNCTION 12122 GUIDANCE - COUNSELING .
L1.00000.12122.111.XMX.XXXX XXX. KK 7.50 400,614.95
PRO SAL - REGULAR
LL.00000.12122.211,.XXX.XXXX.XXXK.XK ,00 43,228.44
HEALTH/ACCIDENT/LIFE INS
L1.00000.12122.218,XXxX.XXMK.XKXXK.XX 00 1,836.00
PEIA {OPEB) :
Li,00000.12122,221 XXX. XXXXXRAK AX 00 30,646.98
SOCIAL SECURITY CONTRIB.
L1.00000.12122.233.XXM.XXXK.KXKX. KX 200 30,046.10
DEFINED BEN PLAN-RET 4
L1.00000.12122.235.XXX.XXXX.KXXK, XX .00 86,661.00
RET CONTR-UNFUNDED LIAB
11.00000.12122.261.XXX.XXXX.XXKX, XE .00 1,338.05
WORKERS COMPENSATION
11.00000.12122.581.¥XX.XXXX.XXXX. XK . ~90 1,249.00
STAFF TRAVEL-IN COUNTY
-1.00000.12122.XXX. XXX. XXXX.RXXX. XA 7.50 595,611.52
GUIDANCE - COUNSELING
2>ROGRAM/ FUNCTION 12125 GUIDANCE-RECORD MAINTENA
-1.00000.12125.592. XXX. XXKX.XXKX.AX .00 2,490.00
PUR SVC-OTH ED-OUT STATE
-1.00000.12125. XXX. XXX. XXXX.XXXX.XK 00 2,490.00
GUIDANCE-RECORD MAINTENA
>ROGRAM/ FUNCTION 12131 HEALTH -SUPERVISION
-1.00000.12131.119.XXX.XXXX.XXXX. AX 00 17,355.00
PRO PER-OTHER COMP
ae ~
DALE D7 460/44 BVVNA LYUIN LL OUnVYbLe
TIME - 11:26:27 PROPOSED BUDGET ALL FUNDS
PROG - GNL.570
REPT - PROBUD ALL July 31, 2024
PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FTE FY25 BUDGET FY25
11.00000.12131.221.XXX.XXXM.AXKX. XK 00 1,327.00
SOCIAL SECURITY CONTRIB.
11.00000.12131.235.XXX_XXXX.XXKK. XX 00 3,754.00
RET CONTR-UNFUNDED LIAB
11.00000,12131,261.XXxX.XXXX.XXXX. AX .00 57.00
WORKERS COMPENSATION
11,00000,12131.619.xXXxX.XXXX.XXAX. XX 90 5,000.00
SUPPLIES-OTHER
11.00000.12131.XXX. XXX .XXXX.AXKX. XX -00 27,493.00
HEALTH -SUPERVISION
PROGRAM/FUNCTION 12134 HEALTH - NURSING
11.00000.12134,.331.XXX.XXMK.XXXX.XX -00 1,500.00
EMPLOYEE TRAINING DEV SVC
11.00000.12134.551.XKX.XXXK.XXKX. XX -00 2,950.00
PRINTING/ BINDING
11.00000.12134.581. XXX. XXXK.XXXX. XX -60 2,060.00
STAFF TRAVEL-IN COUNTY
11.06000.12134.611.XXX.XXXX.XXAK. AX 00 30.00
GENERAL SUPPLIES
11.00000.12134.619_XXX. XXX. XXNK. AX 00 2,000.00
SUPPLIES-OTHER
11.00000.12134. XXX. XXX. XXXX.XAXXK. XX .60 8,540.00
HEALTH - NURSING
PROGRAM/FUNCTION 12139 HEALTH - OTHER
11.00000.12139.611, XXX. XXXX. XMXX. XX -00 1,500.00
GENERAL SUPPLIES
11.00000.12139.619. XXX. XXXX.XXKX. XX -00 1,000.00
SUPPLIES-OTHER
11.00000.12139,XXX.XXX.XXXK .XXAX . XX -O0 2,500.00
HEALTH - CTHER
PROGRAM/ FUNCTION 12141 PSYCHOLOGY - SUPERVISION
11.00000.12141,.341.XXX .XXXX.XMAX AX .00 1,000.00
OTHER PROFESSIONAL SVC
11.00000.12141.581,XXxX.XXxXK.XKXKX.XX 00 210.00
STAFF TRAVEL-IN COUNTY
11.00000,12141.582.XXX.xXXxXX.XXKXKX XX 00 520.06
STAFF TRAV/OUT OF COUNTY
11.00000.12141.611.XXX.XXxXX.XXXX. XX -00 4,500.00
GENERAL SUPPLIES
11.00000,12141.656.XXX.XXXX.XXKX.XX .00 1,130.00
SUPPLIES-HARDWARE-STAFE
11.00000.12141.XXX. XXX. XXXK.XXKK. XX .90 7,360.00
PSYCHOLOGY - SUPERVISION
PROGRAM/FUNCTION 12143 PSYCHOLOGY - COUNSELING
11.00000.12143.619.XXX. XXXX. XXKX XX .00 500.00
SUPPLIES-OTHER
11.00000.12143.XXX. XXX .XXXX.XXKX.XX .00 500.00
PSYCHOLOGY - COUNSELING
?ROGRAM/ FUNCTION 12213 PROF STAFF DEVELOPMENT
L1.00000.12213.583.XXX.XXXX.UNKX. AX 00 1,900.00
STAFF TRAVEL-OUT OF STATE
L1.00000.12213,.XXX.XXX. XXXX.XXXK. XX tle) . 1,000.00
PROF STAFF DEVELOPMENT
?ROGRAM/ FUNCTION 12220 MEDIA - GENERAL
L1L.00000.12220.542 XXX. XXXX.XRAX. XX .90 160.00
ADVERTISING-OTHER
L2.00000.12220. XXX. XXX. XXX. XXXX.KK -00 160.00
MEDIA - GENERAL
>ROGRAM/ FUNCTION 12222 MEDIA-LIBRARY SERVICE
VALE 3/40/24 BVUNE CUUNT IL SUAS Prawn =
TIME - 11:26:27 \ PROPOSED BUDGET ALL FUNDS
PROG - GNL.570
REPT - PROBUD ALL July 31, 2024
PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FTE FY25 BUDGET FY25
11.00006.12222.111. XXX. XXNX. MMA. KX 1.00 55,410.00
PRO SAL - REGULAR
11.00000.12222.211.XXX.XXXX.XMKM. AX .90 7,799.76
HEALTH/ACCIDENT/LIFE INS .
11.00000.12222.218.XXX.XXXM.XXKX. AX OO. 408.00
PEIA (OPEB)
11,00000.12222.221.XXXK.XXKX.XXKX.XX +00 4,238.87
SOCIAL SECURITY CONTRIB.
11.00000,12222.233.XXX. XXX. MXR AX »O0 4,155.75
DEFINED BEN PLAN-RET 4
11.00000.12222.235.XXX.XXXX. XKMX AX .O0 11,986.00
RET CONTR-UNFUNDED LIAB
11.00000.22222,261.XXX.XXXX. XXKX. XX -O0 185.07
WORKERS COMPENSATION
11.00000.12222.XXX.XXX.XXXX.XXKX. XX 1.00 84,183.45
MEDIA-LIBRARY SERVICE
>ROGRAM/ FUNCTION 12236 NETWORK SUPPORT
11.00000.12236.341.XXX.XXXX, XXXAX. XX . 00 1,900.00
OTHER PROFESSIONAL SVC
11.00000.12236.XXX.4£XX.XXXX.XAEX. AK 00 1,000.00
NETWORK SUPPORT
2ROGRAM/FUNCTION 12237 HARDWARE MAINT/SUPPORT
11.00000.12237.565,.%XX.XXXM.MMKK.XX -00 560.00
TUIT-INTER/AGEN OUT OF ST
11.00000.12237.581,.XXX.XXXX.XMKX.XX .00 2,090.00
STAFF TRAVEL-IN COUNTY
11.00000.12237.619.XXX .XXXX.XXKK.XX .00 1,500.00
SUPPLIES-OTHER
11.00000.12237.XXX. XXX. XXXX.XAKKK. XX. 90 4,080.00
HARDWARE MAINT/SUPPORT
?ROGRAM/ FUNCTION 12311 BOARD OF ED/SUPERVISION
L1.00000.12311.171.XXX. XXX .XXAX. XX .90 62,500.00
BOARD MEMBERS STIPEND :
i1.00000.12311.221. XXX. XXXX.XXAX. AX 90 4,781.25
SOCIAL SECURITY CONTRIB.
[1.00000 .12311.234. XXX, XXXX. XXXK. XX 90 2,436.31
BOARD MEMB PREMIUM-PERS
11.00000.12311.261.XXX. XXXX.XXXK.XX 00 204.62
WORKERS COMPENSATION
{1.00000 .12311.331.XXX. XXX. XXXX. XX -00 3,490.00
EMPLOYEE TRAINING DEV SVC
L1.00000.12311.352. XXX. XXX. XXAX. KX -00 9,600.00
OTHER TECHNICAL SERVICES
L1.00000.12311.581. XXX. XXRX. XXX. XX -00 2,000.00
STAFF TRAVEL-IN COUNTY
L1.00000.12311.582.XXX.XXXX.MKXX.XX .00 1,200.00
STAFF TRAV/OUT OF COUNTY
LE.00000.12311.811.XXX, XXX. XXXX.XX .00 5,500.00
DUES/FEES-SCH BDS ASSOC
L1.00000.12311.819.XXX. XXX. XXXK XX .09 200.06
DUES / FEES-OTHER
L1.00000.12311.XXX. XXX. XMRX. XANAX. XK .00 91,822.18
BOARD OF ED/SUPERVISIGN
?ROGRAM/ FUNCTION 12317 AUDIT SERVICES
L1.00000.12317,341.XXX.XXXX . AXXA. XX .09 73,900,00
OTHER PROFESSIONAL SVC
L1,00000.12317.XXX. XXX. AMEX. MAMA. KX .09 75,000,00
AUDIT SERVICES
?ROGRAM/ FUNCTION 12318 LEGAL SERVICES
L1.00000.12318,341.XXX.XXXX.XXXX XX »00 175,060.00
OTHER PROFESSIONAL SVC .
LL.00000.12318.528.XXX,XXXX.XXXX.AX 90 2,380.90
DEDUCTIBLE-LIABLTY/PROPTY
AALE 7 S/ 420/44 BYVINI LUND SUAUY LO oe Ser a
TIME - 11:26:27 PROPOSED BUDGET ALL FUNDS
2ROG - GNL.570
REPT - PROBUD ALL July 31, 2024
PROPOSED PROPOSED
\CCOUNT NUMBER / TITLE FTE FY25 BUDGET FY25
LL.O0000.12318.XXX.XXX.XXXX .XXKX. XX -00 177,580.00
LEGAL SERVICES
?ROGRAM/ FUNCTION 12319 BOARD OF ED/OTHER
LL.00000.12319.341.XXX.XXXX .XXXX.KX -00 20.00
OTHER PROFESSIONAL SVC
L1.00000.12319.524, XXX. XXXX .XXKX. KX -00 690.00
INS-FIDELITY BONDS
L1.00000.12319.531.XXX.XXXX .XXXX. AX -00 18,000.00
POSTAL COMMUNICATION SVC .
L1.00000.12319.611.XXX.XXXX.XXXX, XX -00 200.96
GENERAL SUPPLIES
[1.00000 .12319.619.XXX.XXXX.XXXK, AX -O0 1,000.96
SUPPLIES-OTHER
L1.00000.12319.XXX, XXX. XXRX.XAKA. KX .O0 19,910.00
BOARD OF ED/OTHER
2ROGRAM/ FUNCTION 12321 EXEC ADMIN-SUPERINTENDENT
-1.00000.12321.111. XXX. XXXX.AXXA. XX 1.900 120,000.00
PRO SAL —- REGULAR
-1.00000.12321.121,. XXX. XXAX SAXXA. KX 1.30 52,122.83
SVC PER-~REGULAR
-1.00000.12321.211. 44%. XXX. XXXX . XX -00 15,599,52
HEALTH/ACCIDENT/LIFE INS
-1.00000.12321.215.XXX. XXXX. XXXX XK -00 2,804.00
PEIA RETIREE PREMIUMS
-1.00000.12321.218. 484K. XXX. XXXX. AX -00 816.00
PRIA (OPEB)
-1.00000.12321.221.48XX.XXXX . XXXX. XX -O00 13,167.84
SOCIAL SECURITY CONTRIB.
-1.00000.12321.231.XXX.XX4X.AXXX . KX -00 7,818.42
DEFINED BEN PLAN-RET 1
-1.00000.12321.233, XXX. XXMX.XXXA . KX -00 9,900.00
DEFINED BEN PLAN-RET 4
-1.00000.12321.235.XXxX.XMAX.AXKA. AK 00 37,233.00
RET CONTR-UNFUNDED LIAB
-1.00000.12321.261.4XX.XXXX .KAXXX KX -00 574.68
WORKERS COMPENSATION
-1.00000.12321.524.4XX, XXXX.XXAX AK -00 130.00
INS-FIDELITY BONDS
-1.00000.12321.582,.4X%. XXXX.XXXX.AX 00 2,960.00
STAFF TRAV/OUT OF COUNTY
-1.00000.12321.583.XXX.XXXX.KAKK XX 00 2,500.00
STAFF TRAVEL-OUT OF STATE
-1.00000.12321.611. XXX. XXXX, XXXX.XX 00 10,050.00
GENERAL SUPPLIES
-1.00000,.12321.662.XXX.XKXXX, XXXK.XX 00 2,000.00
VEHICLE SUP-GASOLINE FUEL
-1.00000.12321,.819.XXX.XKXXX. XAXK. XX »00 320.00
DUES/ FEES-OTHER
-1.00G00.12321.XXX.XX4. XXXX, XXXX. XX 2,39 276,396.29
EXEC ADMIN-SUPERINTENDENT
?>ROGRAM/ FUNCTION 12324 EXEC ADMIN ASST/SUPERINT
-1.00000.12324,.111.XXX.XXXX, KXXK. AX 1.60 98,000.00
PRO SAL - REGULAR
-1.00000.12324.211. XXX. XXXX, XXX, XX ~90 : 16,331.76
HEALTH/ACCIDENT/LIFE INS
.1.00000.12324,218.XXX.XXAX. KXAX. KX ~90 408.00
PEIA {OPEB} ,
-1.00000.12324.221.XXX. XXXX. XXXX. KX .00 7,496.99
SOCIAL SECURITY CONTRIB.
-1.00000 .12324.233.XXX.XXXX. RXKK. XX -00 7,350.00
DEFINED BEN PLAN-RET 4
-1.00000.12324,235.XXX.XXXX.XXKK. XX -00 21,199.00
RET CONTR-UNFUNDED LIAB
.1.00000.12324.261 XXX. XXXX.XXKX. XX -O0 327.31
WORKERS COMPENSATION
-1.00000.12324.611 XXX. XXXX.AXKX. XA -00 2,000.00
GENERAL SUPPLIES
ALE — of42o0/ 244 BYVUNE LUNDY SU AULD bra
TIME - 11:26:27 PROPOSED BUDGET ALL FUNDS
PROG - GNL.570
REPT - PROBUD ALL July 31, 2024
PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FTE FY25 BUDGET FY25
11.00000.12324. XXX. XXX. XXKX.XXKX. EX 1.00 153,113.06
EXEC ADMIN ASST/SUPERINT
PROGRAM/FUNCTION 12329 EXEC ADMIN-OTHER
11.00000.12329.121.XXX.XXXX.AXXX. AX dive 20 34,002.00
svc PER-REGULAR
11.00000.12329,211.XXX.XXXX.XMXKX. AK 00 23.76
HEALTH/ACCIDENT/LIFE INS
11.00000.12329,.221.XXX.XXXK.XXXK. AX .00 2,601.14
SOCIAL SECURITY CONTRIB.
12.00000.12329.233.XXX.XXXKX.XXKX.AX .00 2,550.15
DEFINED BEN PLAN-RET 4
11.00000.12329.235.XXX.KKXX.XXKK. XX .00 7,355.00
RET CONTR-UNFUNDED LIAB
11.00000.12329.261.¥%XX.XXX.XX2X.KX 00 113.56
WORKERS COMPENSATION
11.00000,.12329.441.XXX.XXXX.XXXX. KX .00 3,400,006
RENTAL OF LAND/BUILDINGS
11.00000.12329,.524,.XXX.KXEXXX.XXXX.XX 00 3,860.00
INS-FIDELITY BONDS
11.00000.12329,531.XXX.XXXX.XXXX.XX 00 2,000.00
POSTAL COMMUNICATION SVC
11.00000.12329,541.XXX.XXXX.KXKX.XX .00 820,00
ADVERTISING-LEGAL i
11.00000.12329,581.XXX.XXXX.XXXX.KX 00 50.96
STAFF TRAVEL-IN COUNTY
11.00000.12329.591.XXX.XXXX.KXKX. KX mele] 5,000.00
PUR SVC-OTHER ED-IN-STATE
11.00000.12329.611. XXX. XXXM.KEXE. XX -00 10,000.00
GENERAL SUPPLIES
11.00000.12329.619.KXX.XXXK.XXXX.XX ; 00 1,600.00
SUPPLIES-OTHER
12.00000.12329.651,.XXX.XXXK.XXKX XX 00 630.00
GENERAL TECH SUPPLIES
L1L.00000.12329.662,.XXX.XXXK .XKXX.AK 00 ; 2,580.00
VEHICLE SUP-GASOLINE FUEL
11.00000 12329, XXX. XXX .XXXX.XKXX AX 1.20 76,585.61
EXEC ADMIN-OTHER
?ROGRAM/ FUNCTION 12331 SPECIAL AREA ADMIN
LL.00000,12331.121.X%XX%_XXXX_.XXAX KX -60 21,447,900
SVC PER-REGULAR
L1.00000.12331.211,.XXX.XXXX.XXAK. KX 00 8,165.88
HEALTH/ACCIDENT/LIFE INS
L1.00000.12331.215.4XX.XXXX XXX. KX 00 11,990.00
PEIA RETIRER PREMIUMS
L1.00000.12331,218,XXX.XXXX.XXXX. KX .00 204.06
PEIA (OPEB)
L2.00000.12331.221.XXX.XXXX.XXKX. XX -00 1,526.36
SCCIAL SECURITY CONTRIB.
L1.00000.12331.231. XXX. XXX. XXKA. XK . -00 230.00
DEFINED BEN PLAN-RET 1
L1.00000.12331.233.XXX.XXXX.XXXX, AK -00 1,493.72
DEFINED BEN PLAN-RET 4
11.60000.12331.235.XKXX.XXXX.XXKX.KX - 00 , 4,639.00
RET CONTR-UNFUNDED LIAB
-1.90000.12331.261.XXX. XXXX.XXKX.XX »00 71.45
WORKERS COMPENSATION
-1,00000.12331.XX%. XXX. XXXX.XXXX, XX -60 49,767.41
SPECIAL AREA ADMIN
>ROGRAM/ FUNCTION 12411 SUPP SVC -SCH ADMIN PRINC
-1.00000,.12411.111. XXX. XXX. XXXK.KK 16.00 1,131, 991.09
PRO SAL - REGULAR
-1.00000.12411.121.XXX. XXXX.XXKX. XX 13.63 430,402.92
SVC PER-REGULAR
-1,00000.12411.141. XXX. XXXX. XXKX. XX 00 91.00
SVC PER SUB-REG
-1.00000.12411.211.XXX.XXRX .XXKX. XX : +00 239,921.10
HEALTH/ACCIDENT/LIFE INS
DALE 3/20/44 BYVUNE UVUINI DT SLAW LS reat ‘
TIME - 11:26:27 PROPOSED BUDGET ALL FUNDS
PROG - GNL,570
REPT ~ PROBUD ALL July 31, 2024
PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FTE FY25 BUDGET FY25
11.00000.12411.215.XX4X.XXXX.AXXX. AX 00 17,128.00
PEIA RETIREE PREMIUMS
11.00000,12411.218.XXX.XXXK.XXXX. KX 00 7,242.00
PETA (OPEB)
11.00000.12411.221.XKX.XXXX.XXXX. XX -09 118,522.08
SOCIAL SECURITY CONTRIB.
11.900000,12411.231.XKX.XXXX.XXAX. RX -90 12,048.01
DEFINED BEN PLAN-RET 1
11.00000.12411.232 .XXX.XXXX.MXXX. XX 00 356.11
DEFINED CONTRIB PLAN RET2 ;
11.00000,12411,233,XXX.XXXX.XXKX.KX .O0 108, 389.50
DEFINED BEN PLAN-RET 4
11.00000.12411.235, XXX, XXXA.AXKX. XX -00 337,975.00
RET CONTR-UNFUNDED LIAB
11.00000.12411.261.XXX.XXXX.XXXX. XX - 00 5,218.28
WORKERS COMPENSATION
11.00000.12411.523.XXX.XXXX.XMAM XK »00 2,980.00
INS-LIABILITY
11.00000.12411.581.XXX.XXXX.XXXK. KX 00 210.00
STAFF TRAVEL-IN COUNTY
11.90000.12411.582.XXX.XXXX, XXXX. XX 00 50.00
STAFF TRAV/OUT OF COUNTY
11.00000.12411.583.XXX.XXXX. XXKX. KX 00 3,000.00
STAFF TRAVEL-OUT OF STATE
11.00000.12411.611.XXX.XXXR.XXXX. XX -90 20,000.00
GENERAL SUPPLIES
11.00000,12411.XXX. XXX. KKKX. XXX. AX 29.63 2,435,115.99
SUPP SVC -SCH ADMIN PRINC
PROGRAM/ FUNCTION 12491 OTHER SCHOOL ADMIN
11,00000,.12491.611.XXX.xXxXXxX.XXXA.XX .00 700.00
GENERAL SUPPLIES
11.00000.12491.XXX.XXX.XXMX.XKXX. XX -00 700.00
OTHER SCHOOL ADMIN
2ROGRAM/ FUNCTION 12510 FISCAL SERVICES-GENERAL
11.00000.12510.432.XXX.XXXK.XXXX. KX .00 1,030.00
REPAIR/MAINT SVC-TECH REL
11.00000.12510.581.XXX.XXXX.XXXX. XX .00 100.00
STAFF TRAVEL-IN COUNTY
11.00000.12510.611.XXX.XXXX.XXKX. XX .90 3,000.00
GENERAL SUPPLIES ;
11.00000.12510.619.XXX.XXXX.XEKX. XX .90 500.00
. SUPPLIES-OTHER
L1.00000.12510.696.XKX.XXXM.XKXXM.XK 00 5, 000,90
CNTR LEVEL TECH HDWE STAF
L1,00000,12510.4XX.XXX.XXXX.XXKX.AX .00 9,630.00
FISCAL SERVICES-GENERAL
?ROGRAM/FUNCTION 12511 FISCAL SUPERVISION
L1L.00000.12511.341. XXX. XXXX.XXXK.XK -00 3,500.06
OTHER PROFESSIONAL SVC
L1.G0000.12511.531.XXX.XXXX.XKXK.XX - 00 210.00
POSTAL COMMUNICATION SVC
11,00000.12511.582.4XX.XXXX.XXXK. XX . 00 21,000.00
STAFF TRAV/OUT OF COUNTY
11,.00000.12511.611. XXX. XXX. XKXK.XX »09 300.00
GENERAL SUPPLIES
-1,00000.12511. XXX. 4X4. XXXX.XAXX. RX -90 5,010.00
FISCAL SUPERVISION
?ROGRAM/ FUNCTION 12512 BUDGETING
-1.00000.12512,541,XXX.XXXX.KXKX. KX 00 5,000.00
ADVERTISING-LEGAL
-1.00000.12512.XXX.XKX.KXKX.XXXX. XX 00 5,000,006
BUDGETING
>ROGRAM/ FUNCTION 12513 RECEIVING/DISBURSING
DAL — OF aor ae BUUNE CUUINI ID SLnUULS oma uv
TIME - 11:26:27 PROPOSED BUDGET ALL FUNDS
PROG - GNL.570
REPT - PROBUD ALL July 31, 2024
PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FTE FY25 BUDGET FY25
11.00000,12513.121.%XX.XXXX.XXXX.KXK 1.20 44,334.00
SVC PER-REGULAR
11.00006.12513.211.XXX.XXXX.XKEX. AX 00 16,331.76
HEALTH/ACCIDENT/LIFE INS
11.00000,.12513.218.XXX.XXXX.XXXK. AX .00 408.00
PEIA (OPEB) ;
11.00000,12513.221.X%XX.XXXK.XXXX. XX .00 3,391.53
SOCIAL SECURITY CONTRIB.
11.00000,22513.233.4XX.X¥XM.XXXX.XX .00 3,325.05
DEFINED BEN PLAN-RET 4
11.00000,12513.235.XXX.XXMX.XKXM. KX .00 9,590.00
RET CONTR-UNFUNDED LIAB
11.00000.12513,.261.XXX.XXXX.XXXX. KX .00 148.07
WORKERS COMPENSATION
11.00000.12513,582,.XXX%.XXXX.XXXK.XX -90 100.00
STAFF TRAV/OUT OF COUNTY
11.90000.12513.619.XXX.XXXM.XKXX.XX - 90 1,000.00
SUPPLIES-OTHER
11.00000.12513.xXXX.XXX.XXKX.XXKX. XX 1.20 78,628.41
RECEIVING/DISBURSING
PROGRAM/ FUNCTION 12514 PAYROLL
13.00000.12514.215.XXX.XXXX.AXXX. AX 200 11,990.00
PEIA RETIREE PREMIUMS
1.00000 .12514.432.XXX.XXKX.XEXEX.XX 00 280.00
REPAIR/MAINT SVC-TECH REL
11,00000.12514.611.XXX.XXXX.EXEX XX .O0 1,800.00
GENERAL SUPPLIES
11.00000.12514,.619.XXX.XXXK.XKXK.AX +00 2,500.00
SUPPLIES-OTHER
11.00000.12514.891.XXX.XXXX.AXKX. AX .O0 500,00
MISCELLANEOUS EXPENDITURE
11.00000.12514,.XXX.X¥XX.XXXM.XKKK. XX -00 17,070.00
PAYROLL
PROGRAM/FUNCTION 12515 FINANCIAL ACCOUNTING
11.00000.12515,341,.XXM, XXXX.XXXK.XX .00 10,900.00
OTHER PROFESSIONAL SVC
11.00000.12515,611.¥xX. XXXX,XXXX. XX .00 1,500.00
GENERAL SUPPLIES
11.00000.12515,651,.XXX%,XXXX.XXXX. XX .00 1,580.00
GENERAL TECH SUPPLIES
L1.00000.12515.XXX. XXX. XXX. XXXX. XX .00 13,080.00
FINANCIAL ACCOUNTING
2ROGRAM/FUNCTION 12519 OTHER FINANCIAL SERVICE
L1.00000.12519.121.XXX.XXKK.XXKX. XX 1,30 46,608.08
SVC PER-REGULAR
L1,00000.12519.211.XXX.XXXX.XXKX. KX 90 7,799.76
HEALTH/ACCIDENT/LIFE INS
L1.00000.12519.218.XxXX.XXXM, XXXX XK .00 408.00
PEIA (OPEB)
LL.00000.12519.221.XMX.XXKX. XXX. XX 00 3,565.53
SOCIAL SECURITY CONTRIB.
1.00000.12519.233.XX.KXKX.XXXK. XE .00 3,495.60
DEFINED BEN PLAN-RET 4
11.00000,12519.235.XMX.XXXX.XXEX.XX .00 10,082.00
RET CONTR<UNFUNDED LIAB
11.00000,12519.261.MXX.XXXX.XXKX. AX - 00 155.67
WORKERS COMPENSATION
11.00000,.12519.541.XXX.XXXK.XXKX.XX -00 2,580.00
ADVERT ISING-LEGAL
11.00000.12519.611.XXX.XXXX.XKEK.XX -00 1,000.00
GENERAL SUPPLIES
.1.00000,12519.619.XXX.XXXX.XXXK.AX 69 1,900.00
SUPPLIES-OTHER
.1.00000,12519.891.XXX.XXXM.XXXK.XX 00 500.00
MISCELLANEOUS EXPENDITURE
-1.00000.12519,. XXX. XXX, XXXK. XXXX.XX 1.390 77,194.64
OTHER FINANCIAL SERVICE
DVN VVUIN Do OW DY bean
PROPOSED BUDGET ALL FUNDS
VALE - 3/40/44
TIME - 11:26:27
PROG - GNIL.570
REPT - PROBUD ALL July 31, 2024
PROPOSED PROPOSED
FE FY25 BUDGET FY25
PROGRAM/FUNCTION 12521 PURCHASING
11.00000.12521,619.XXX.XXXK.AXXX. KX .09 100.00
SUPPLIES-OTHER
11.00000.12521 ,.XXX.XXX.XXXX.XXXK. KX .00 100.60
PURCHASING
2ROGRAM/FUNCTION 12531 PRINT/PUBLISHG/DUPLICATNG
11.00000.12531.611.XXX.XXXX.XXKA. XX -90 500.00
GENERAL SUPPLIES
11.00000.12531.691.XXX.xXXXX.AXKX. KX -90 1,000.00
CONTROL LEVEL MACHINERY
11.00000.12531.XXX. XXX. XXMX. MAMAN. XX 00 1,500.00
PRINT / PUBLISHG/ DUPLICATNG
2ROGRAM/FUNCTION 12560 PUBLIC INFO SERVICES
11.00000.12560.535. XXX. XXXM.XXKX.AX .00 150.00
LICENSES AND FEES
LL.00000.12560.XXX%, XXX. XAXK AAR AK -00 150.00
PUBLIC INFO SERVICES
2ROGRAM/FUNCTION 12571 PERSONNEL-SUPERVISION
L1,00000.12571.121.XXX.XXXX.XXXX. XK 1.30 46,960.43
SVC PER-REGULAR ,
L1,00000.12571.241.XXX. XXX XKEK. AX .00 16,331.76
HEALTH/ACCIDENT/LIFE INS
L1.00000.12571.218.XXX.XXXX.XMEK.RX .00 408.00
PEIA {OPEB)
L1.00000.12571.221.XXX.XXXX.AKXX. AX 00 By Abe G2
SOCIAL SECURITY CONTRIB.
L1.00000.12571.233.XXK.XXEX.NXXK.XX .c0 3,522.04
DEFINED BEN PLAN-RET 4
L1,.00000.12571.235. XK, XXXX.AKAK, XX 09 10,158.00
RET CONTR-UNFUNDED LIAB
LL.00000.12571.261.XXK. XXXX.XXXX. XX 09 156.84
WORKERS COMPENSATION
L1,00000.12571.581.4XX%. XXXX, XXXX, KX .00 ; 1,490.00
STAFF TRAVEL-IN COUNTY
[L.00000.12571.582.XXX.XXXX.KXAX.KX .00 1,340.00
STAFF TRAV/OUT OF COUNTY
11.00000.12571.611.XXX.XXXX.KXXX.XK .00 1,200.00
GENERAL SUPPLIES
-1.00000.12571.819.XXX.XXXX.XXXX.XX 00 520.060
DUES /FEES-OTHER
.1.00000.12571. XXX. XXX, XXXX.XXXX.XX 1.30 85,419.69
PERSONNEL-SUPERVISION
°ROGRAM/FUNCTION 12572 RECRUITMENT/ PLACEMENT
.1.00000.12572.321.XXX.XXEX.XXXX.EX .00 100.00
PROF EDUCATOR SVC
.1.00000.12572.331.XXX.XxXXK.XXKK XK - 00 80.00
EMPLOYEE TRAINING DEV SVC
.1.00000.12572.342.XXX.XXXK.XXKK.XX 00 7,500.00
DRUG TESTING
.1,00000.12572.XKX.XXK.XXKX.XXXK. KX .00 7,680.00
RECRULTMENT / PLACEMENT
°ROGRAM/FUNCTION 12576 STAFF SERVICE-OTHER SERV
-1,.00000.12576.611.XXX.XXXX.XXXK. XX -0d 450.00
GENERAL SUPPLIES
.1.00000.12576,. XXX, XXX .XXXX.XXXK.XX 00 450.00
STAFF SERVICE-OTHER SERV
*ROGRAM/FUNCTION 12585 ADMIN NETWORK SUPPORT
-1.00000.12585.533.XXX.XXXX.KXKX.XX - 00 3,999.00
DATA COMMUNICATION SVC
.1,00000.12585.657.¥XX.XXXX.XXXX.XX 200 20.00
SUPPLIES-SOFTWARE-STAFF
VALE Dido ed BUVUNAE GUUNTD SLAUU LS cain au
TIME - 11:26:27 PROPOSED BUDGET ALL FUNDS
PROG - GNL.570
REPT - PROBUD ALL July 31, 2024
: PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FTE FY25 BUDGET FY¥25
11.00000.12585. XXX, XXX. XXXX.KXXX. XX .00 3,110.00
ADMIN NETWORK SUPPORT
PROGRAM/FUNCTION 12589 OTHER ADMIN TECH SERVICES
11.00000.12589.733.XXK.XXXX.KXKK.XX 00 710,00
EQUI PMENT-FURN/ FIXTURES
11.00000.12589. XXX. XXX. KXRX.XXXM. KX .00 710.00
OTHER ADMIN TECH SERVICES
PROGRAM/FUNCTION 12611 OPERATION OF BUILDINGS
11.00000.12611.121.XXX. XXX. XXX. XK 27.03 780,584.37
8VC PER-REGULAR
11.00000.12611.122.XXX. XXX. XXX. KX -00 2,052.00
SVC PER~SUPPLEMENT
11.00000,12611.129.XXX.XXXX.XXXX XX .00 2,533.00
SVC PER-OTHER COMP
11.00000,.12611.141.XXX.¥XXX. XXX XX .00 2,744.00
SVC PER SUB-REG
11.00000.12611.211.¥XX.XXXX.XXKX. XX .00 139,014.00
HEALTH/ACCIDENT/LIFE INS
11.00000.12611.215.XXX.XXXX.XXMK. XX 90 13,409.00
PEIA RETIREE PREMIUMS
11.90000.12611.218.XXX.XXXX.KXXX.XK .00 8,568.00
PEIA (OPEB)
L1.00000.12611.221.XXX.KXMX. XXXX. AX -00 60,207.30
SOCIAL SECURITY CONTRIB.
11,00000.12611.233.XXX.XXXX.XAXX. XX -00 59,093.26
DEFINED BEN PLAN-RET 4
11.00000.12611.235.XXX.XXXX.XAXH. XX . .O0 169, 847.00
RET CONTR-UNFUNDED LIAB
11.00000.12611.261.XXX.XXXX.XKKK. AX .00 20,829.55
WORKERS COMPENSATION
11.00000.12611.331.XXX.XXXK.XKKX XX 00 50.00
EMPLOYEE TRAINING DEV SVC
L1.00000.12611.421.XXX.KXXX.XXMX,. XX .00 120,000.00
CLEANING-DISPOSAL SVC
L1.00000.12611.521.XXX.xXXXX. XMM, XX .00 120,000.06
INS-PROPERTY
L1.00000.12611.526.XXX.XXXX.XXKK XX .00 115,000.00
INSURANCE-FLOOD
L1.00000.12611.532.XXX.XXXX.XXXX. UK .00 51,500.00
TELEPHONE/VOICE SERVICES
L2.00000.12611.611.44%.XXXX.XXXK.XX -00 15,000.00
GENERAL SUPPLIES
LE,00000.12611.612.4%X%.4KXX.XXXX.KX .00 250,000.00
CUSTODIAL SUPPLIES
L1.00000.12611.613.%XX.XXXX. MAXX. KX -00 ; 10,000.00
MAINTENANCE SUPPLIES
LL.00000.12611.619.XXX.XMXM.XEXK. XX »00 2,000.00
SUPPLIES-OTHER
Li.00000.12611.621.XXX.XXKK.KKKE.KX -00 70,000.00
NATURAL GAS
LL.00000.12611.622.XXX.XXKKX.KKKK.XX 00 1,200,000.06
ELECTRICITY
LL.00000.12611.XXX.XXX.XMKX.XEXK. AX 27.03 3,212,431.48
OPERATION GF BUILDINGS
7ROGRAM/ FUNCTION 12621 MAINTENANCE OF BUILDINGS
L1.00000.12621.121.XXK. XXXX.XXXX. KX 1.30 36,743.53
SVC PER-REGULAR
:1.00000.12621.123.XXX.XXXK.XXKX.XX ‘ -90 1,052.00
SVC PER-OVERTIME
-1,00000.12621.215.XXX.XXXX.XXMK.XX .90 6,296.00
PEIA RETIREE PREMIUMS
-1.00000.12621.221.XXX.XXXX.XXXK.XX -00 2,890.80
SOCIAL SECURITY CONTRIB. .
-1.00000.12621,233, XXX. XXXX.XXXK. XE -00 2,834.99
DEFINED BEN PLAN-RET 4
-1.00000.12621.235.XXX.XXXX.XXKK. XX .00 8,176.00
RET CONTR-UNFUNDED LIAB
vALo — Vii Los a% DUGAN GLUON DO OUT L rods aa
TIME - 11:26:27 PROPOSED BUDGET ALL FUNDS
PROG - GNL.570
REPT - PROBUD ALL July 31, 2024
PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FTE FY25 BUDGET FY25
11.00000.12621.261.%XX.XXXK.XXXK.XX .00 1,312.41
WORKERS COMPENSATION
11.00000.12621.331.XXX.XXXX.NEXK.XX .00 520.00
EMPLOYEE TRAINING DEV SVC
11.00000.12621.423.XXX.XXXX.XEXK. XX .09 5,410.09
CLEANING-CUSTODIAL SVC
11.00000.12621.424.XXX.XXXX.XKXX. KX .00 310.00
CLEANING-LAWN CARE SVC
11.00000,12621.429,.XXX.XXXX.XXXX. XX .00 210,00
CLEANING-OTHER
11.00000.12621.431.XXX.XMMM.RXXX. XX .90 311,040,00
REPAIR/MAINT SVC=NON TECH
11.00000.12621.442.XXX.XX¥KX.XXEX.XX .00 15,000.00
RENTAL OF EQUIP/VEHICLES
11.90000.12621.443.XMX.XXKX.EXXK.XX .00 520.900
COMPUTER/REL EQUIP RENTAL
11.00000.12621.611.XXX.XXXX.EXEX LX .00 75,000.00
GENERAL SUPPLIES
11.00000.12621.612.XXX.XXXX.XKRX. XX .00 5,000.00
CUSTODIAL SUPPLIES
11.00000.12621.613.XXX.XKKX.XKXK.XX .00 270,000.00
MAINTENANCE SUPPLIES
12.00000.12621.619.XXX.XXXX.XKEX.XX .00 10,000.00
SUPPLIES-OTHER
11.00000.12621.662.XXX.XXXX.KXXX.XX .00 35,000.00
VEHICLE SUP-GASOLINE FUEL
11.00000.12621.819.XXX.XXXX.XKXM.XX .00 520.00
DUES / FEES-OTHER
11.00000.12621.XXX%. XXX. XXXX.XMAK AX 1.30 787,835.73
MAINTENANCE OF BUILDINGS
PROGRAM/ FUNCTION 12631 CARE/UPKEEP OF GROUNDS
11.00000.12631.422,XXX.XXXX.XXXX. XX .00 1,240.00
CLEANING-SNOW REMOVAL SVC
11.00000.12631.424.XXX.XXXX.XXXA. KX 90 30,000.00
CLEANING-LAWN CARE SVC
11.00000,.12631.662,XXX.XXXX.XXKX. AX .00 50.00
VEHICLE SUP-GASOLINE FUBL
L1.00000.12631,.711.xXX.XXKX.XXKX. XX » 00 70,900.90
LAND/IMPROVE-FUNC 941/942
11.00000.12631.XXX.XXX.XXXX.XXXX.XX .00 101,290.00
CARE/UPKEEP OF GROUNDS
?ROGRAM/ FUNCTION 12641 CARE/UPKEEP OF EQUIPMENT
L1L.00000.12641.424. XXX. XXX. XXEXM. AX - 00 310.00
CLEANING-LAWN CARE SVC
L1.00000.12641.431.XXX. XXXK. XKXM AX -O0 13,270.00
REPAIR/MAINT SVC-NON TECH
L1.00000.12641.612.XXX.XXXX.XMXX XK 00 1,930.00
CUSTODIAL SUPPLIES
L1.00000.32641,613.XXX.XXXX.XXXX XX .00 4,700.00
MAINTENANCE SUPPLIES
L1.00000,12641,.619,4X%X, XXXX.XXAX AX : .0O 1,000.00
SUPPLIES-OTHER
L1.00000,.12641.667,.XXX,XXXX.XXKX XX .00 20.00
VEHICLE SUP-PARTS
L1.00000.12641 XXX. XXX. XXMX. MAXX. XK 90 20,339.00
CARE/UPKEEP OF EQUIPMENT
2ROGRAM/ FUNCTION 12651 VEHICLE OP/MAINTENANCE
LL.90000.12651.611.XXX.XXXX.XXKX, AX -00 1,500.00
GENERAL SUPPLIES
L1.00000.12651.662.XXX.XXXX.XXXX.KX -00 930.00
VEHICLE SUP-GASOLINE FUEL
-1.00000.12651.667. XXX. XXXX.XXXX. AK - 00 1,930.00
VEHICLE SUP-PARTS
-1.00000.12651,XXX, XXX .XXXX.XMXX.KX 00 3,460.00
VEHICLE OP/MAINTENANCE
VALE 7 BsAé2o/; 44 BDVUNE LUUNTL SUN : oma a
TIME - 11:26:27 PROPOSED BUDGET ALL FUNDS
PROG - GNL.570
REPT - PROBUD ALL July 31, 2024
PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FTE FY25 BUDGET FY25
PROGRAM/FUNCTION 12671 SAFETY
11.00000,12671.431.XXX.X¥XXX.XXXX. KX -90 35,230.00
REPAIR/MAINT SVC-NON TECH
11.00000.12671.528.XXX.XXXX.XXXK. KX -90 1,930.00
DEDUCTIBLE-LIABLTY/PROPTY
11.00000.12671.619.XXX.X¥XXX.XXKX. XK .00 15,000.00
SUPPLIES-OTHER
11.00000.12671.733.XXX.XXXX.XXXX.XX .00 2,270.00
EQUI PMENT~FURN/ FIXTURES
11.00000.12671.819.XXX.XKXK.XXXX.XX .00 310.00
DUES / FEES-OTHER
11.00000.12671.XXX.XXX.XXXX.XXEX.KK -00 53,840.00
SAFETY
PROGRAM/FUNCTION 12691 OTHER OPERATIONS/MAINT
11.00000.12691,.528.XXX.XXXX.KXKXX. XX .00 210.00
DEDUCTIBLE-LIABLTY/PROPTY
11.00000.12691.551.XXX_XXXX.XXEX. XX -o0 1,000.96
PRINTING/BINDING
11.00000.12691.611.XXX.XXXX.XXKX. AX 200 290,00
GENERAL SUPPLIES
11.00000,.12691.613.X¥X.XXXX.XKKX. XX 00 3,000.00
MAINTENANCE SUPPLIES
11.00000.12691.619.X¥X.XXXX.XXXX.XX , «90 3,000.00
SUPPLIES-OTHER
11.00000,.12691.819.XXX.XXXX.XXXX.XX -90 3106.00
BUES/ FEES“OTHER
11.00000,12691.XXX. XXX. XXMM.XMRX AX .00 7,720.00
OTHER OPERATIONS /MAINT
PROGRAM/FUNCTION 12711 TRANSP-VEHICLE OPERATION
11.00000.12711.121. XXX. XXX. XXKM. AX 35.890 1,041,473.75
SVC PER~REGULAR
11.00000,12711.122 XXX. XXXX. XKKK. AX -G0 - 7,264.00
SVC PER-SUPPLEMENT
11.00000.12711.129.XXX.XXXX.XXXX. XX -00 16,377.00
SVC PER-OTHER COMP
11.00000.12711.141 XXX. XXXX.XXAN. AX 1.00 143,138.00
SVC PER SUB-REG
11.00000.12711.211. XXX. XXXX. XXX. XX -00 271,287.36
HEALTH/ACCIDENT/LIFE INS
11.00000.12711.218.XXX.XXXX.XXXX. XX -O0 11,424.00
PEIA (OPEB)
11.00000.12711.221.X4X¥. XXX. KXAN. XX .00 92,442.78
SOCIAL SECURITY CONTRIB.
11,00000.12711.231.XXX.XXXX.XXAX. XX .00 4,371.75
DEFINED, BEN PLAN-RET 1
11,.00000.12711,233.XXX.XXXX.XXXH. AX .00 717,626, 60
DEFINED BEN PLAN-RET 4
11.00000.12711,.235.X8XX.XXXX.XXKX. AX -00 230,405.00
RET CONTR-UNFUNDED LIAB
11.00000.12711.261.XXX.XXXX. MXKX. XX 00 27,984.46
WORKERS COMPENSATION
11.00000.12711.341.XXX.XXXX J XXXX, XX 00 1,000.00
OTHER PROFESSIONAL SVC
11.00000.12711.621.XXK.4XXX.XXXX.XK 00 2,000.00
NATURAL GAS
11.00000.12711.622.XXX.XXXX.XXXA. XX .00 10,000.00
ELECTRICITY
11.00000.12711.661.XXX.XXXX.XXXX. XX -00 400,000.00
VEHICLE SUP-DIESEL FUEL
L1.00000.12711.665.XXX.XXXX.XXAX. AX -90 10, 300.00
VEHICLE SUP-OILS/LUBES
L2.00000.12711.XXX. XXX. XXXX.XXXX.XX 36.80 2,346,194.70
TRANSP-VEHICLE OPERATION
2ROGRAM/ FUNCTION 12721 SUP SVC-STUD TRANS VEH OP
L1.00000.12721.342. XXX. XXXX.XXKK. XX -00 390.00
DRUG TESTING
L1.00000.12721.533. XXX. XXXX. XXKX. XX .00 520.00
DATA COMMUNICATION SVC
LAL 2/40/44 BUYUNR CUUINTE SLAUULeS roms ae)
TIME - 11:26:27 PROPOSED BUDGET ALL FUNDS
PROG - GNL.570 ;
REPT - PROBUD ALL July 31, 2024
PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FTE FY25 BUDGET FY¥25
11.00000.12721.651.%XX.XX¥X.XXEX.XX mere 3,240.00
GENERAL TECH SUPPLIES
11.90000.12721.662,XXX.XXXX.XXXX.XX . 00 3,990.00
VEHICLE SUP-GASOLINE FUEL
11.900000.12721.891,XXX.XXXK.XXEX.XX .00 150.00
MISCELLANEOUS EXPENDITURE
11.00000,12721.XXX. XXX. XXAR.AXXK. AX .00 7,330,00
SUP SVC-STUD TRANS VEH OP
PROGRAM/FUNCTION 12731 TRANSP-SERVICE/MAINT
11.00000,12731.121.XXX%.XXXX.XXXX. XX 2.61 92,670.31
SVC PER-REGULAR
11.00000.12731,211.XXX.XXXX.XEXX. XX 00 24,167.52
HEALTH/ACCIDENT/LIFE INS
11.00000,.12731,218.XXX.KXXX.XXXX. EX .00 @16.00
PEIA (OPEB)
11.00000.12731,221,.XXX.XXXX.XXKKX.KX -00 6,991.82
SOCIAL SECURITY CONTRIB.
11.00000.12731,233.XXX.XXXX.XXKX. RX -00 6,950.28
DEFINED BEN PLAN-RET 4
11.00000.12731.235 XXX. XXXX.XXXN. XK - 00 20,046.00
RET CONTR-UNFUNDED LIAB
11.00000.12731.261.XXX.XXXX.MEKX KX -00 2,787.85
WORKERS COMPENSATION
11.00000.12731.528 .XXX.XXXK .XMKX. KX 00 2,900.00
DEDUCTIBLE-LIABLTY/PROPTY
11.00000.12731.541,. XXX. XXXX XXX KK - 06 720.00
ADVERTISING-LEGAL
11.00000,.12731.582. XXX. XXKX.XKXX XK .00 360.00
STAFF TRAV/OUT OF COUNTY
L1.00000.12731.611.XXX,XXxXX.XXXX.XK .09 5,150.00
GENERAL SUPPLIES
L1.00000,.12731.613.XXX.XXXX.XXXK.XX .90 1,000.00
MAINTENANCE SUPPLIES
LE.00000,12731.661.XXX.XXXX.KXXX XX 00 2,060.00
VEHICLE SUP-DIESEL FUEL
L1.00000.12731.666,4XK.XKXX.XXXX XX 00 46,350.00
VEHICLE SUP-TIRES/TUBES
L1.00000.12731,667,XXX.XXXX.XXXX.KX 00 157,060.00
VEHICLE SUP-PARTS
L1.00000.12731,669.XXX.XXXX.XXKX.XK 00 5,150.00
VEHICLE SUP-OTHER
L1.00000,.12731.819.XXX.XXXX.XKXX.XX 00 1,000.00
DUES /FEES-OTHER
Li.00000.12731 XXX .XXK.XXXX.KXKX.KX 2.61 375,179.78
TRANSP-SERVICE/MAINT
?ROGRAM/ FUNCTION 12791 SUP SVC-STUD TRANS OTHER
11.00000.12791,124. XXX. XKEX.XXKX.AX -00 1,460.00
SVC PER-STIPENDS
1.00000 .12791.129.XXX.XXMM. AMAA. XX - 00 958.00
SVC PRR-OTHER COMP
-1.90000,12791.141.XkX.XxXXK.XKXA XX »00 958.00
SVC PER SUB-REG
-1.00000,12791,221,XXX,XXXX.XXXX.XX .00 258.00
SOCIAL SECURITY CONTRIB.
-1.00000.12791,233, XXX, XXXX, XXXX-XX 00 230.00
DEFINED BEN PLAN-RET 4
-1.00000.12791.235.4XX.XXXX.XXKK KX 290 523.00
RET CONTR-UNFUNDED LIAB
-1.00000.12791.261.4XX.XXXX.XAXK. RX ~90 89.00
WORKERS COMPENSATION
-1.00000.1279].331.XXX.XXXX.XXXK. XX 90 3,000.00
EMPLOYEE TRAINING DEV SVC
.1.00000.12791.341.XXX.XXXX.XXKK. XX -90 23,360.00
CTHER PROFESSIONAL SVC
-1,00000.12791.343.XXX.XXXX .XXKX. XX 290 90.00
BACKGROUND INVESTIGATIONS
-1,00000.12791.421.4XxX. XXXX .AXKX.XX »O0 1,550.00
CLEANING-DISPOSAL SVC
.1,00000.12791.514.XXX.XXRX.XXKK.XX »00 4,000.00
STU/TRAN-IN LIEU OF TRAN
JALB 3/7 40/44 BVUNE GUUNL ED OU AMWUL tery a
TIME - 31:26:27 PROPOSED BUDGET ALL FUNDS
PROG - GNL.570
3EPT - PROBUD ALL July 31, 2024
PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FTE FY25 BUDGET FY25
11.00000.12791.519,. XXX. XXXX.XXKX. XX 290 7,210.00
REG STUDENT TRANS-OTHER
i1,00000.12791.523.XXX.XXXX.XXKX. XX oo 391,380.00
INS-LIABILITY
L1.00000.12791.528. XXX. XXXX.XXKX.XX 00 4,520.00
DEDUCTIBLE-LIABLTY / PROPTY
L1.00000.12791.532.XXX.XXKX.XXEX. XX 00 1,440.90
TELEPHONE/VOICE SERVICES
L1.00000.12791.533,.KXX.XXXX.XXXX.XX 00 2,060.90
DATA COMMUNICATION SVC
LL.00000.12791.541.XXX.XXXK.XXXX.XX 00 520.00
‘ADVERTISING~LEGAL
LL.90000,12791.582.XXK.XXXK. KAMEN. XK .00 5,870.00
STAFF TRAV/OUT OF COUNTY
LL.00000.12791.586.XXX.XXXX.XXAX. AK 00 3,000,00
STUDENT TRAVEL
L1L.00000.12791.619.XXX.XXXK.XXXK.XK 00 7,500.00
SUPPLIES-OTHER
LL.90000.12791.669.XXX.XXXK.KXXN XX .-00 4,580.00
VEHICLE SUP-OTHER
LL.00000.12791.816.XXX.XXXX.KXKK.AK .O0 2,580.00
DUES/FEES-COM DRIVER LIC
-1,00000.12791.819.XXX.XXXKX.XXXKX. AX 69 2,500.00
DUES / FEES-OTHER
-1.00000.12791. XXX. XAX.XXAK. XXXR, AX : 00 469,636.00
SUP SVC-STUD TRANS OTHER
?>ROGRAM/ FUNCTION 13121 FOOD PREP/DISPENSING
-1.00000.13121,.129.XXX.XXXX. KXAX. XX .09 125,00
SVC PER-OTHER COMP
-1.00000.13121.141. XXX. XXXX.XXXX.XX 00 163.00
SVC PER SUB-REG
.1.00000.13121.215.XXX.XXKX.XXKX.XX .90 11,698.00
PEIA RETIREE PREMIUMS
-1.00000.13121.221.XXX.XXXX.XXXN. XX .90 22.00
SOCIAL SECURITY CONTRIB.
-1.00000.13121.233.XXX.XXXX.XXKX.XX .90 22.00
DEFINED BEN PLAN-RET 4
-1.00000.13121.235.XXX.XXKX.XXKX. XX 90 27,00
RET CONTR-UNFUNDED LIAB
-1.00000.13121.261.XXX.XXKX.XXKX.XX 90 4,00
WORKERS COMPENSATION
-1.00000.13121.X4X.4XK.AXKX.AXKX.XX 290 12,061.00
FOOD PREP/DISPENSING
°ROGRAM/FUNCTION 13191 FCOD SERVICE-OTHER
.1.00000.13191.215, XXX, XXXX.XXXX. XX 00 8,891.90
PEIA RETIREE PREMIUMS
.1.00000,13191.XXX. XXX .KKKX.XKKX. XX - 00 8,891.00
FOOD SERVICE-OTHER
-ROGRAM/FUNCTION 21210 MULTPILE DISABILITIES
-1,.00000.21210.111,. XXX. XXAK.XAKK. KK 25.00 1,436,021.00
PRO SAL - REGULAR
.1,00000.21210.121.4¥XX.XXXX.XXKX. KK 9.10 282,141.91
SVC PER-REGULAR
.1.00000.22210.131. XXX. XXXX. XXXX , XX »00 40,393.06
PRO PER SUB-REG
.1.00000.21210.141.XXX.XXXK.XXXAX. XX 1.00 25,665.00
SVC PER SUB-REG
.1.090000.22210.211.XXX.XXXK.XXXX. XX 00 342,477.60
HEALTH/ACCIDENT/LIFE INS
.1,00000.21210.218. XXX. XXX. XXKK. XK -00 12,444.00
PEIA {OPEB)
.1,00000.21210.221.XXX. XXXX. XXKK. KX .00 135,412.50
SOCIAL SECURITY CONTRIB.
.1,00000.21210.231.4XX.XXXX. XXKX. KX -00 9,433.34
DEFINED BEN PLAN-RET 1
.1.00000.21210.232.4XX.XXXX.XXKX. XX -00 2, 747,62
DEFINED CONTRIB PLAN RET2
bALH a7 207/249 DUVNB LUUNE DT SULA bo ~
TIME - 11:26:27 PROPOSED BUDGET ALL FUNDS
PROG - GNL.570
REPT - PROBUD ALL July 31, 20624
PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FTE FY25 BUDGET FY25
11.00000.21210.233.XXX.XXKX.XXXX.XX .00 123,322,54
DEFINED BEN PLAN-RET 4
11.00000.21210.235.2XK.XXXX.XXXX.XX 290 371,671.00
RET CONTR-UNFUNDED LIAB
11.00000.21210.261.XXX.XXXX.XXXX. XX .00 7,142,10
WORKERS COMPENSATION
11.00000.21210.331.XXX.XXXX .XXXXK. XX 200 2,500.00
EMPLOYEE TRAINING DEV SVC
11.00000.21210.582.XXX.XXXX.XXXX.XX .00 100.00
STAFF TRAV/OUT OF COUNTY
11.00000.21210.662.XXX.XXXX.XXXX.XK .00 1,240.00
VEHICLE SUP-GASOLINE FUEL
11.00000.21210,. XXX, XXX. XXAA. KAKA. AK 35.10 2,792,711.61
MULTPILE DISABILITIES
PROGRAM/PUNCTION 21211 MENTAL RETARDATION
11.00000.21211.111.X¥X.KXKX XXX XX 3.00 166,409.50
PRO SAL - REGULAR _
11.00000.21211.121.X%XX.XXXX.XKKK.XX 2,00 64,680.00
SVC PER-REGULAR
11.00000.21211.131.XXX.XXXX.XXKK.XX .00 744.00
PRO PER SUB-REG
b1.00000.21211.211.XXX,XXXX.XXXK. XX .09 24,820.92
HEALTH/ACCIDENT/LIFE INS
11.00000.21211.215.XXX.XXXX.XXXX.XX .00 7,477.00
PEIA RETIREE PREMIUMS
11.00000,.21211.218.XXX.XXXK.XXXX.XX .00 1,020.00
PEIA (OPEB)
L1.00000,21211.221.XXX.XXXX.XXXX. XX .00 17,735,390
SOCIAL SECURITY CONTRIB.
L1.00000.21211.231.XXX.XXXX.XXXX. XX 200 5,004,909
DEFINED BEN PLAN-RET 1
L1.00000.21211.233.KXX.XXXX.XXKK.XX .00 14,862.26
DEFINED BEN PLAN-RET 4
L1.00000.21211.235.XXX.XXKX.XXXX. XX .00 49,989.00
RET CONTR-UNFUNDED LIAB
L2.00000.21211.261.XXX.XXXX.XXXX. XX .00 776.82
WORKERS COMPENSATION
LL. 00000. 21211.¥XX.X¥X.XXXX.XXXK. XX 5.00 353,519.70
MENTAL RETARDATION
2ROGRAM/ FUNCTION 21221 HEARING: IMPAIRMENT
Li.00006.21221.111.XXX.XXKX.XXEK.XX 1.00 58,349.00
PRO SAL - REGULAR :
L1.00000.21221.211.XXX.XXKK.XXEX. XX .00 5,039.76
HEALTH/ACCIDENT/LIFE INS
LL. 00000,.21221.221.x%Xx.XXXK.XKXK.KX .00 4,463.67
SOCIAL SECURITY CONTRIB. ;
.1.00000.21221,233,%XX.xXXXX.XXXX.XX 00 4,376.17
DEFINED BEN PLAN-RET 4
.1.00000.21221.235.X%XX. XXXX.X¥XK. XX .00 12,622.00
RET CONTR-UNFUNDED LIAB
.1.00000.21221.261.¥XX.XXXX.XEXX. XX .00 194.87
WORKERS COMPENSATION
-1.00000,21221.XXX.XXX.XXXX.AXKA. AX 1.00 85,045.47
HEARING IMPAIRMENT
2ROGRAM/ FUNCTION 21223 VISUAL IMPAIRMENT
.1.90000,21223,121.4XX.XXXX.XXXX.XX 1.900 33,125.00
SVC PER-REGULAR
.1,.00000.21223.211.2XX.XXXX.XXK¥. EX 00 7,799.76
HEALTH/ACCIDENT/LIFE INS
-1,00000.21223.218. XXX. XXXX.XXXX.XX 00 408.00
PEIA (OPEB)
.1,.00000.21223.221, XXX. XXXX.EXMX.XX 90 2,534.96
SOCIAL SECURITY CONTRIB.
1.00000 .21223.233.X¥M.XXXX.XXEX. XX 00 2,484.37
DEFINED BEN PLAN-RET 4
.1.00000.21223,.235.XMX.XXXX.XXNK. KX 00 7,166.00
RET CONTR-UNFUNDED LIAB
VAL 3/40/44 BVUNK LUUNTY OLA Parte rr]
TIME - 11:26:27 PROPOSED BUDGET ALL FUNDS
PROG - GNL.570
REPT - PROBUD ALL duly 31, 2024
PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FTE FY25 BUDGET FY25
11.00000.21223.261.XXX.XXXK,XXXX.XX | -00 110.63
. WORKERS COMPENSATION
11.00000.21223.321.XXX.XXXX .XAKX KX -O0 40,000.00
PROF EDUCATOR SVC
11.00000.21223.XXX. XXX. XXXMM. MARX. XX 1.00 93,627.82
VISUAL IMPAIRMENT
PROGRAM/FUNCTION 21232 AUTISM
11.00000.21232,111.X¥X.XXXX.XXXX AX 13.00 7i2,423.50
PRO SAL - REGULAR
11.00000.21232,.121.XXX.XXXX.NKEX. XX 50 12,827.50
SVC PER-REGULAR
11.00000.21232,131.XXXK.XXXX.XXKX. AX 00 2,602.00
PRO PER SUB-REG
11.00000.21232,211.XXX.XXKX.XKEXK.XX 00 124,622.88
HEALTH/ACCIDENT/LIFE INS
11.00000.21232,218.XXX.XXXX.XXEK XX .00 3,876.00
PEIA {OPEB)
11.00000,21232.221.XXX.XXXX.XXEX.XX .00 55,681.16
SOCIAL SECURITY CONTRIB.
11.00000,21232.231.XXX.XXXX.XXXK. XX .00 5,004.87
DEFINED BEN PLAN-RET 1
LL.00000. 21232,233.XXX.XXXM.XXXX. KX 90 51,891.09
DEFINED BEN PLAN-RET 4
11.00000.21232.235.¥XX.XXXX.XXXX. XX .00 156,886.00
RET CONTR-UNFPUNDED LIAB
11.00000.21232.261.XXX, XXXKX.XXXX. KX -00 2,449.09
WORKERS COMPENSATION
11.00000.21232.¥XX.XXX.XXXK.XXAX. RX 13.50 : 1,128,264.09
AUTISM
2ROGRAM/ FUNCTION 21282 PRE-K DEVELOPMENTAL DELAY
11.00000.21282.111.XXX.XXXX.XXXX, XX 5.00 279,436.00
PRO SAL - REGULAR
L1.00000,.21282.211.4XK.XXKX.XXKX. XK 00 43,570.80
HEALTH/ACCIDENT/LIFE INS
11.00000.21282.218 .XX#.XXXX.RXKX. XX 00 1,224,90
PEIA (OPEB)
11.00000.21282.221.XXX.XXXX.XXXX. KX .00 21,376.83
SOCIAL SECURITY CONTRIB. *
L1.00000.21282.233.XXX.KXXX.KXXX. XK 06 20,957.68
‘DEFINED BEN PLAN-RET 4
L1.00000.21282.235.XXX.XXXX.XXKX, XK .00 60, 447.00
RET CONTR~UNFUNDED LIAB
LE.00000.21282.261.XXX.XXXX.XXKK. XX 00 933.30
WORKERS COMPENSATION
L1L.00000,21282.XXX.XXX.XKKX.XKKX.XX 5.60 : 427,945.61
PRE-K DEVELOPMENTAL DELAY :
?ROGRAM/FUNCTION 21291 INSTR-SP ED HOMEBOUND
L1,00000.21291,.111.XXX.xXXXM.XMEX. EX 1.00 62,473.00
PRO SAL - REGULAR
L1.00000,21291.112.XXX.xXXXM.XMEX KX -00 17,541.00
PRO SAL ~ SUPPLEMENT
L1.00000,21291.211.X%XX.MKXX.XKEK. XX -00 7,799.76
HEALTH/ACCIDENT/LIFE INS
L1,00000.21291.215.XXX.XEXX.XKEX. KX -00 8,099.90
PEIA RETIREE PREMIUMS
L1.00000.21291.218.XXX.XXXX.XKXXX.KX 00 408.00
PEIA (OPEB)
LL.00000.21291,221.XXX.XXXX.KXXX.KX 00 6,121.18
SOCIAL SECURITY CONTRIB.
L1.00000.21291.233.XXX.XXXKX.XEXK.KX -00 5,909.47
DEFINED BEN PLAN-RET 4
i1.00000.21291.235 XXX. XXXX.XXKX.XX 00 17,309.00
RET CONTR-UNFUNDED LIAB
.1.00000.21291,261,XXX.XXXX.XXXX. XX, 00 266.66
WORKERS COMPENSATION
.1.00000.231291.581.XXX .XXXX. XXX. XX .00 3,999.00
STAFF TRAVEL-IN COUNTY
DALE — 3 420744 BVUIN LUNE Soo rayon 48
TIME - 11:26:27 PROPOSED BUDGET ALL FUNDS
PROG - GNL.570
REPT - PROBUD ALL July 31, 2024
PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FTE FY25 BUDGET FY¥25
11.00000,21291 .XXX.XXX.XXXX.AXXK. AX 1.900 129,017.07
INSTR-SP ED HOMEBOUND
PROGRAM/FUNCTION 22134 HEALTH-NURSING
11.00000.22134.111.XXX. XXX. XXXK. XX 3.00 201,977.00
PRO SAL - REGULAR
11.00000.22134.131.XXX.XXXX . XXXX.XX .00 187.00
PRO PER SUB-REG ,
11.00000.22134,211.XKXX.xXXKX.AXXX. XX -00 32,687.27
HEALTH/ACCIDENT/LIFE INS
11.00000.22134.218.X4XX.XXXX.XXKX. XX -00 “816.00
PEIA (OPEB)
11.00000.22134.221 XXX. XXXX.XXAX AX -00 15,329.66
SOCIAL SECURITY CONTRIB.
11.00000.22134.233.XXX.XXXX.XXXX. XX .60 15,148.25
DEFINED BEN PLAN-RET 4
11,00000.22134.235. XXX. XXX. XXAX. XX : -00 43,691.00
RET CONTR-UNFUNDED [LIAB
11.00000.22134.261. XXX. XXXX. XXAX. KX .90 676,59
WORKERS COMPENSATION
11.00000.22134.XXX.XXX.XXXX.KXXK. XX 3.00 310,512.77
HEALTH-NURSING
PROGRAM/FUNCTION 22140 PSYCHOLOGY-GENERAL
11.00000.22140.581.XXX.XXXX.XXKX. XX ; -00 10.00
STAFF TRAVEL-IN COUNTY
11.00000.22140.XXX, XXX. XXXX.XXKX. XX »00 10.00
PSYCHOLOGY-GENERAL
PROGRAM/FUNCTICN 22141 PSYCHOLOGY-SUPERVISION
11.00000.22141.111.XXX.XXXX.XAXA. AX 1.00 75,312.00
PRO SAL - REGULAR
11,00000.22141.211.X¥XX.XXXM.XXKX. AX 00 16,331.76
HEALTH/ACCIDENT/LIFE INS
11, 00000.22141.218.XXX.XXXX.XXKK AX .00 408.00
PETA {OPEB)
11.00000.22141.221 .XXX.XXXX.XXXX KX tle) 5,761.36
SOCIAL SECURITY CONTRIB. :
11.00000.22141.233 XXX. XEXX. XXX. KX -90 5,648.40
DEFINED BEN PLAN-RET 4
11.00000.22141.235 XXX. XXMX.XXAX. XX 50 16,291.00
RET CONTR-UNFUNDED LIAB
11.00000.22141.261.XXX.XXXX.XXXX. RK 00 : 251.54
WORKERS COMPENSATION
11.00000.22141.581.XXX.XXXX.XXKX KX -00 100.00
STAFF TRAVEL-IN COUNTY
11.00000.22141.XXX. XXX .XXXX.XXKX. KK 1.00 120,104.06
PSYCHOLOGY-SUPERVISION
?ROGRAM/ FUNCTION 22150 SPEECH PATH & AUDIO-GEN
11.00000.22150.341.XXX. XXXX. XMM KX 00 150,000.00
OTHER PROFESSIONAL SVC
LL, 00000.22150.XXX. XXX .KXXX.XXXX. XK 00 150,000.00
SPEECH PATH & AUDIO-GEN
2ROGRAM/ FUNCTION 22162 PHYSICAL THERAPY
L1.00000.22162.341. XXX. XXXX.XXAK KX .90 40,000.00
OTHER PROFESSIONAL SVC
LL.00000.22162.XXX.XXX.XXXX.XXXX. KX .O0 40,000.00
PHYSICAL THERAPY
?ROGRAM/FUNCTION 22212 INSTR & CURR DEVELOP SVCS
11.00000.22212,.111.XXX.XXXX.XXXX.XK 2.00 112,476.00
PRO SAL - REGULAR
.1.00000.22212.211.X%X.XXXK.XXXX XX .00 15,827.52
HEALTH/ACCIDENT/LIFE INS
.1.00000.22212.218.XKX.XXXX.XXKX.XX .00 408.00
PEIA (OPEB)
DAL — ofp 20/44 . BUYIN LUND OWA LS omg
TIME - 11:26:27 PROPOSED BUDGET ALL FUNDS
PROG - GNL.570
REPT ~ PROBUD ALL July 31, 2024
PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FTE FY25 BUDGET FY25
11.00000.22212.221 XXX. XXXX.AXXX.KK 09 8,604.72
SOCIAL SECURITY CONTRIB.
11.00000.22212.233.XXX.XXXX.XXKK KK 00 8,435.11
DEFINED BEN PLAN-RET 4
11.00000.22212.235,. XXX. XXXX.XXXX.AX -00 24,331.00
RET CONTR-UNFUNDED LIAB
11.00000.22212.261.XXX.XMAK.AAKK. AX .0d0 374.82
WORKERS COMPENSATION
11.00060.22212. XXX. XXX. AXAK . AMAR. XK 2.00 170,457.17
INSTR & CURR DEVELOP SVCS
PROGRAM/FUNCTION 22331 SPED SPECIAL AREA ADMIN
11.00000.22331.111.XXX. XXXX. XXAX. KX 90 42,667.20
PRO SAL - REGULAR
11.00000,22331.121.XXX.XXXX. MMKX. AX 1.15 42,164.75
SVC PER-REGULAR
11.90000.22331.211.X4X XXX. KXXA. XX .00 15,965.64
HEALTH/ACCIDENT/LIFE INS
11.00000,22331.218.XXX.XXXN. KMKX. XX .00 612.00
PEIA (OPEB)
11.00000.22331.221.XXX.XXXM.AXMRA. XX 00 6,489.58
SOCIAL SECURITY CONTRIB.
11.00000.22331.233.XXX.XXXM. KXAN. XK pelt) 6,362.35
DEFINED BEN PLAN-RET 4 .
11.00000.22331.235.XKX. XXX. XXXX. AX -09 18,351.00
RET CONTR-UNFUNDED LIAB
11.00000,22331.261.XXX. XXX. MMMM AX 00 283.31
WORKERS COMPENSATION
11.00000,22331.341.XXX.XXXX. XKEM AX 00 45,000.00
OTHER PROFESSIONAL SVC
11.00000.22331. XXX. XXX. KAXX. MAM. XX 1.65 177,895.83
SPED SPECIAL AREA ADMIN
PROGRAM/FUNCTION 22711 TRANSP-VEHICLE OPERATION
11.00000.22711.121.XX%.XXXX.XMKK.XX 4.00 117,190.00
SVC PER-REGULAR
12.00000.22711.211.XXX.XXXX.XXEKX. XX .00 31,031.04
HEALTH/ACCIDENT/LIFE INS
11.00000.22711.215. XXX. XXXX.XXXK. KK 00 955.00
PEIA RETIREE PREMIUMS
11.00000.22711.218.XXX,XXXK.XXXX. XX 00 1,224.90
PEIA {OPEB)
11,.00000.22711.221.XXX.XXXK.XEXK. XE .a0 8,965.02
SOCIAL SECURITY CONTRIB.
11.00000.22711.233.XXX.XXXX.XXEX. XX .00 8,789.24
DEFINED BEN PLAN-RET 4
11.00000.22711.235. XXX. XXXX.XXXX. XK ‘ .00 25,350.00
RET CONTR-UNFUNDED LIAB
11.00000.22711.261.XXX.X¥XX.XXXX.XX .00 3,525.04
WORKERS COMPENSATION
11.00000.22711, XXX, XXX, XXXX.XXKX.XX 4.00 197,029.34
TRANSP-VEHICLE OPERATION
?ROGRAM/FUNCTION 22911 OTHER SUPPORT SVC-OTHER
11.00000.22911.591.XXX.XXXX.XXXX.XX .00 10,000.00
PUR SVC-OTHER ED-IN-STATE
11.00000,22911.XXX. XXX. XXXX.XAXA. XK .90 10,000.90
OTHER SUPPORT SVC-OTHER
?ROGRAM/ FUNCTION 31311 AGRICULTURE
L1.00000.31L311. 111. XXX, XXXX.MKXX. XX 1.00 43,973.00
PRO SAL —- REGULAR
L1.00000.31311.211.XXX.XKXK.XKXK. XX 00 16,331.76
HEALTH/ACCIDENT/LIFE INS
L1.00000,31311.218 .XXX.XXXX.XKXX.XX - 00 408.00
PEIA (OPEB)
L1.00000.31311.221.XXX. XXXX.XXKX. KK 00 3,185.33
SOCIAL SECURITY CONTRIB.
L1.00000,31311.233.XXX. XXXX.XXXX. KX 200 3,147.97
DEFINED BEN PLAN-RET 4
VALE = O/ 420/ £4 BUVUNE LUUNL IE SUAS fa
TIME - 11:26:27 PROPOSED BUDGET ALL FUNDS
PROG - GNL.570
REPT - PROBUD ALL July 31, 2024
PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FTE FY25 BUDGET FY25
11.00000.31311.235.MXX.XxXXX.XXKK. XX 00 9,080.00
RET CONTR-UNFUNDED LIAB
11,.00000.31311.261.XXX.XXEX.MXKX.EX -00 140.19
WORKERS COMPENSATION
11.00000.31311. XXX, XXX. XXX .MXKX. KX 1.00 74,266.25
AGRICULTURE
PROGRAM/ FUNCTION 31331 HEALTH SCIENCE
11.00000.31331,.111.XXX.XXXX.XXXX. AK 3.00 $81,117.00
PRO SAL - REGULAR
11.00000.31331.211,.XXX.XXXxX.MXEX. XX .00 31,967,28
HEALTH/ACCIDENT/LIFE INS
11.00000.31331.218.XXX.XXXX.XXKX.XX .00 816.00
PEIA (OPEB)
11.00000.31331.221.XXX.XXXK.RAXX. AX .00 13,790.60
SOCIAL SECURITY CONTRIB.
11.00000,31331.233.%XX.X¥XXX.XXKX.XK .00 13,583.76
DEFINED BEN PLAN-RET 4
LL.00000.31331.235.XXX.XXXX.XXKX.XE .00 39,179.00
RET CONTR-UNFUNDED LIAB
11.00000.31331.261.XXX.XXKX.XXXX. XX -00 604.92
WORKERS COMPENSATION
11.00000,31331.XXX. XXX. XXXX.XXAX. KX 3.00 281,057.96
HEALTH SCIENCE
?ROGRAM/FUNCTION 31333 HOSPITALITY AND TOURISM
L1.00000.31333.111.X8X.XXXX. XXXX. XX . 2.00 126,707.90
PRO SAL - REGULAR
L1.00000,31333.211 XXX. XXXX.XXAX, KN -00 32,135.52
HEALTH/ACCIDENT/LIFE INS
L1.00000,31333.218 XXX. XXXM.XXAX. XX .00 816.00
PEIA (OPEB)
L1.00000.31333.221.XXX.XXXX.MXAX. XX -00 9,234.07
SOCIAL SECURITY CONTRIB,
L1.00000.31333.233.XXX.XXXX.XMAX. AX .00 9,053.02
DEFINED BEN PLAN-RET 4
L1.00000.31333.235.X4XM.XXXX.MXXX. XX .00 26,111.00
RET CONTR-UNFUNDED LIAB
L1.00000 .31333.261.XXX. XXXX.AXXXX. KX 00 403.16
WORKERS COMPENSATION
LL. O00000.31333.XX%.XXK.XXXX. XXXK, XX 2.00 198,459.77
HOSPITALITY AND TOURISM
2ROGRAM/FUNCTION 31334 HUMAN SERVICES
-1.90000.31334.111.XXX.XXXX.XXXXA. XX 1.090 61,257.60
PRO SAL - REGULAR
-1.00000.31334.211. XXX. XXXX.XXXX. AX .00 16,331.76
HEALTH/ACCIDENT/LIFE INS
-1.00000.31334.218.XXX.XXXK.XXXX. AX .00 408.00
PEIA {OPEB)
-1,00000.31334.221.4XX. XXAX.AXXEX. XX 90 4,686.20
SOCIAL SECURITY CONTRIB.
-1,00000.31334.233.48XX. XXAX..XXEK XX +90 4,594.32
DEFINED BEN PLAN-RET 4
.1.00000.31334.235.4XX. XXAXX .XXEK. KX ~90 13,251.00
RET CONTR-UNFUNDED LIAB
-1.00000.31334.261.4XX%. XXXX.XXAK KX -90 204.59
WORKERS COMPENSATION
-1.00000.31334. XXX. XXX. XXXK.XXXX. KX 1.90 100,733.47
HUMAN SERVICES
*ROGRAM/ FUNCTION 31344 MANUFACTURING
-1,.00000,31344.111.XXX.XXXK.XXKX.XX 1.00 48,109,00
PRO SAL - REGULAR
.1,00000.31344.211.xXxXX.XXXX.XXKK_XX .00 16,331.76
HEALTH/ACCIDENT/LIFE INS
-1.00000.31344,218.XxX.XXKX.KXKX. XX .00 408.00
PEIA (OPEB)
.1,00000.31344,221,XXK.XXXX .XMKX XX 00 3,680.33
SOCIAL SECURITY CONTRIB.
AA Di 407 44 BSUUNER LYUNTL SLAW como ov
TIME - 11:26:27 PROPOSED BUDGET ALL FUNDS
?ROG - GNL.570
REPT -— PROBUD ALL July 31, 2024
PROPOSED PROPOSED
\CCOUNT NUMBER / TITLE FTE FY25 BUDGET FY25
LL.00000,31344.233.XXX.XXRX.XXKA. KX -00 3,608.17
DEFINED BEN PLAN-RET 4
L1.00000.34344,235.XXX.XXXX.XXXA. KA -O0 10,407.00
RET CONTR-UNFUNDED LIAB
11.00000.31344,.261.XXX.XXXX.XXKA. XX -00 160.68
WORKERS COMPENSATION
.1,00000.31344. XXX. KAX.XKXX.XXXN. MK 1.00 82,704.94
MANUFACTURING
?>ROGRAM/ FUNCTION 31346 TRANSP/DISTRIBUTION
-1.00000.31346.111.XXX.XXXXK.XAXXX. XX 3.00 141,155.00
PRO SAL - REGULAR
.1,00000.31346.211. XXX. XXXX.XXXX. XX .00 12,899.28
HEALTH/ACCIDENT/LIFE INS
.1,00000.31346.218. XXX. XXXX.XXXK.AX 00 1,224.00
PEIA {OPEB}
-1.00000.31346.221.XXX.XXXK.XXXK AX 00 10,797.18
SOCIAL SECURITY CONTRIB.
-1.00000.31346,233.XXX.XXXK.XKXX. XX -00 10,586.61
DEFINED BEN PLAN-RET 4
-1.00000.31346.235.XXX.xXXXX. XXX. XX -00 30,535.00
RET CONTR-UNFUNDED LIAB :
-1,00000.31346.261.XXX. XXX. XXKX. XX 90 471.46
WORKERS COMPENSATION
.1.00000.31346.XXX. XXX. XXXX.XXXX. XX 3.00 207,668.53
TRANSP/ DISTRIBUTION
"ROGRAM/ FUNCTION 31381 ARCHITECTURE/CONSTRUCTION
.1.00000.31381.111. XXX. XXXX. XXX. XX 2.00 113,047.00
PRO SAL - REGULAR
.1,00000.31381.211.XXX.XXXX.XXXX. XX 00 24,167.52
HEALTH/ACCIDENT/LIFE INS
.1.00000.31381.219.XXX.XXXX.KXXX, XX 90 816.00
PETA (OPEB) :
.1.00000.31381.221.XXX. XXX. AXXA. XX -00 8,310.25
SOCIAL SECURITY CONTRIB.
1.900000 .31381.232.X4X .XXXX. XXXX, XX »00 3,828.60
DEFINED CONTRIB PLAN RET2
.1.00000.31381.233.XXX.XXXX. XXX. KX »00 4,649.92
DEFINED BEN PLAN-RET 4
.1,00000,31381.235. 4X8 .XXXX.XXXX. XK »O0 24,454.00
RET CONTR-UNFUNDED LIAB
.1.00000.31381.261.4XX.XXXX.XXXK.XX O00 377.58
WORKERS COMPENSATION
.1,00000.31381,.XXX,XXX.XXXX.XKXX. XX 2.00 179,650.87
ARCHITECTURE/CONSTRUCTION
"ROGRAM/PUNCTION 32411 PRINCIPAL'S OFFICE
.1.00000.32411.111.XXX.XXXX.XXKK XX 1.00 73,519.29
PRO SAL .~ REGULAR
.1.00000.32411.121.4XX%.XXXX.XXKK.XX ‘ 1.10 34,765.50
SVC PER-~REGULAR
.1.00000.32411,211.XXX%.XXXX.XXXK XX .00 7,835.76
HEALTH/ACCIDENT/LIFE INS
.1.00000.32411,218.XXX.XXXK.XXKX. XX 00 408.00
PETA (OPEB)
1.00000.32411.221.KXX.XXXK.XXXX.XX 00 8,283.76
SOCIAL SECURITY CONTRIB.
1.00000.32411.233.XXX.XXXX.XXKK.XX 00 8,121.34
DEFINED BEN PLAN-RET 4
L,00000.32411.235.X¥X.¥XXX.KEKK. XX -00 ; 23,424.00
RET CONTR-UNFUNDED LIAB
1.00000.32411.261.XXX.XXXX.XXKK.KX 00 361.67
WORKERS COMPENSATION
1.00000.32411.XXX. XXX. XXXK.XXXX. XX , 2.10 156,719.23
PRINCIPAL'S OFFICE
ROGRAM/FUNCTION 32611 OPERATION OF BUILDINGS
1.00000 ,.32611.121.XXX.XXXX.XXXAX. KX 2.67 82,237.63
SVC PER-REGULAR
VALE D/ 40/244 BUVNG LUUINT DT SOLAS DAE 44
TIMER - 11:26:27 PROPOSED BUDGET ALL FUNDS
PROG - GNL.570
REPT - PROBUD ALL July 31, 2024
PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FTE FY25 BUDGET FY25
11.00000.32611.211.XXX.XXXK.XXXX. KX .00 28,031.40
HEALTH/ACCIDENT/LIFE INS
11,00000.32611.218.XXX.XXXX.XEMX.XX .00 1,020.00
PEIA (OPEB)
11.00000.32611.221. XXX. XXXK.XXKK.XX .90 6,285.21
SOCIAL SECURITY CONTRIB.
11.00000.32611.233. XXX. XXXK.XXKX. XX 290 6,167.82
DEFINED BEN PLAN-RET 4
11.90000.32611.235,X¥X.XX¥X.XAXK. XX .o0 17,790.00
RET CONTR-UNFUNDED LIAB
11.90000.32611.261.XXX.XX¥X.XXEXK.XX .00 2,842.93
WORKERS COMPENSATION
11.00000.32611.XXX.XXX. XXXX.XXKK KX 2.67 144,374.99
OPERATION OF BUILDINGS
PROGRAM/ FUNCTION 41421 ALTERNATIVE ED/AT RISK
11.00000.41421.111.XXX.XXXX.XXXK. XX -50 38,006.00
PRO SAL - REGULAR
11.00000.41421.211. XXX. XXXX,XXXX.XX 90 8,165.88
HEALTH/ACCIDENT/LIFE INS
11.900000.41421.218. XXX. XXXX.XXXX. XX -00 204.00
PEIA (OPEB)
11.900000.41421.221.XXX,XXXX. XXXK. XK -00 2,907.40
SOCIAL SECURITY CONTRIB.
L1L.00000.41421.233.XXX.XXXX.XXXX. AX -00 2,850.42
DEFINED BEN PLAN-RET 4
L1.00000.41421.235. XXX .XXXX.XXKK.XK -00 8,221.00
RET CONTR-UNFUNDED LIAB
L1L.00000.41421.261.4XX.XXXX.XXXK XX - 00 126.92
WORKERS COMPENSATION
L1L.00000.41421.569. XXX. KXXX.MXXK. KX -00 10,000.00
TUITION TO OTHERS
L1.00000.41421. XXX XXX. XXKX. ARAN. KX 30 70,481.62
ALTERNATIVE ED/AT RISK
2ROGRAM/ FUNCTION 76161 INTERFUND TO SPECIAL REV
-1.90000.76161.911.XXX.XXXX. XXXX. MX 00 1,004,074.98
FUND TRANSFERS OUT
-1.00G00.76161, XXX. XXX, XXXX.XXXX,XX 100 1,004, 074.98
INTEREUND TO SPECIAL REV
*ROGRAM/FUNCTION 76271 INTRAFUND TRANSFERS OUT
1.00000. 76271.911. XXX. XXXX.XXXK. XX - 00 1,200, 750.00
FUND TRANSFERS OUT
-1.00000.76271.X8X%.XXX.XXXX.XXKK. XX 00 1,200, 750.00
INTRAFUND TRANSFERS OUT
*ROGRAM/FUNCTION 76321 RESERVED/CONTINGENCIES
.1,60000.76321,842,XXX,XXXX,XXXX.XX 90 : 4,000,000.00
RESERVED-FOR CONTINGENCY
.1.00000,76321. XXX. XXX. XXXK.XKUX. XX -00 4,000,000,00
RESERVED/ CONTINGENCIES
*ROGRAM/ FUNCTION 83332 4-H SERVICE
.1,.00000.83332.594.48X.XXXX.KXXK.XK -O0 3,500.00
PUR SVC-OTHER GOVT AGENCY
.1.00000.83332.XXX. XX. KKXX.XXXK. KK .00 3,500.00
4-H SERVICE
'ROGRAM/ FUNCTION 91920 ATHLETICS PAID BY LEA
1.00000.91920.341.XXX.XXXX.XXXX XX -00 20,000.00
OTHER PROFESSIONAL SVC
1.00000.91920.441.XXX. XMXX.XXXX XX 00 5,150.00
RENTAL OF LAND/BUILDINGS
1.00000.91920.580.XXX.XXXX.XXXX, XK .00 10.00
TRAVEL
1.00000.91920.611.XXX.XXXX.xXXKK, XK .00 4,000.00
GENERAL SUPPLIES
YALL O/ 407 44 BUYIN LUNE LD SUAUY LD pnw
TIME - 11:26:27 PROPOSED BUDGET ALL FUNDS
PROG - GNL.570
REPT - PROBUD ALL July 31, 2024
PROPCSED PROPOSED
ACCOUNT NUMBER / TITLE FTE FY25 BUDGET FY¥25
11,00000.91920 .XXX. XXX. MEAN. XXAN. AX .00 29,160.00
ATHLETICS PAID BY LEA
2ROGRAM/FUNCTION 91990 OTHER CO-CURR/EXTRA-CURR
11.00000.91990.819.XXX. XXXX. XXXM. XX -90 200.00
DUES / FEES-OTHER
11.90000.91990.XXX.XXX. XXXX.XXKX. XK -00 200.96
OTHER CO-CURR/EXTRA-CURR
LL. 00000, XXXXX. XXX. XXX. MAAK. MXEX. XX 372.79 38, 834,952.71
UNRESTRICTED PROJECTS
?ROJECT 00383 MEDICAID REIMBURSEMENTS
2ROGRAM/FUNCTION 22150 SPEECH PATH & AUDIO-GEN
L1.00383.22150.111.X4X.XXXX, MAXX. XX 3.00 228,399.00
PRO SAL - REGULAR
L1.00383.22150.211.XXX.XXXX. XAXA. XX pele) 32,687.28
HEALTH/ACCIDENT/LIFE INS
L1.00383.22150.218.XXX.XXXX.AXKX. XK »09 1,224.00
PEIA (OPEB)
L1,00383.22150.221.XXX.XXXK.AKXX. XX » 00 17,054.36
SOCIAL SECURITY CONTRIB.
L1.00383.22150.231. XXX. XXXX.XXAK AK 00 11,516,09
DEFINED BEN PLAN-RET 1
L1L,00383,22150.233. XXX. XXXX.XKAX. AX .00 11,371.84
DEFINED BEN FPLAN-RET 4
L1,00383.22150.261. XXX. XXXX.XXAX.AX 00 762.80
WORKERS COMPENSATION
-1.00383.22150. XXX. 4X, XXXX.XAKA. AX 3,900 303,015.37
SPEECH PATH & AUDIO-GEN
°ROGRAM/ FUNCTION 22711 TRANSP-VEHICLE OPERATION
.1.00383,22711.129. ¥XX. XXXK.XKKM.XK 00 127,285.00
SVC PER-OTHER COMP
.1.00383.22711, 141. 4X¥. XXX¥.XXKE. XX .00 9,459.00
SVC PER SUB-REG
.1.00383,.22711.221,. XXX. XXKX.XXKX. XX £00 10,460.00
SOCIAL SECURITY CONTRIB.
1.00383. 22711.231, XXX. XXKX.XXEX. KX £00 173.00
DEFINED BEN PLAN-RET 1 .
1.00383. 22711.232.XXX.XXXX. XXX. KX .00 303.00
DEFINED CONTRIB PLAN RET2
1.00383, 22711, 233, XXX. XXX. XXEX. XX .00 4,609.00
DEFINED BEN PLAN-RET 4
.1.00383,22711.261. XXX. XX¥X.XXKY NX .00 525.00
WORKERS COMPENSATION
-1,.00383.22711.XXX.XXX.XKXX.XXXX. XX 00 152, 814.00
TRANSP-VEHICLE OPERATION
-1.00383.8XXXX.XXX. XXX. XXXX. XXXX. XK 3.00 455,829.37
MEDICAID REIMBURSEMENTS ;
"ROJECT 00530 BUS REPLACEMENT
*ROGRAM/FUNCTION 12791 SUP SVC-STUD TRANS OTHER
.1.00530.12791.741.4XX.XXXX.XXKK. KX .00 551,675.00
BUS REPLACEMENT
.1.00530.12791.XXX. XXX. XXXX.XKXH. XK +90 551,675,900
SUP SVC-STUD TRANS OTHER
.1.00530 .XXXXK. XXX. XXX. XXXX.KXKX. XX +00 551,675.00
BUS REPLACEMENT
‘ROJECT 00550 CLASSROOM CURRICULM TRIPS
*ROGRAM/FUNCTION 91910 CO-CURRICULAR PAID BY LEA
.1,00550.91910.129. XXX. XXXX. XXX, XK -00 5,874.00
SVC PER-OTHER COMP
.E,00550.91910.221. XXX. XXXX.XXKK, XK -00 449.00
SOCIAL SECURITY CONTRIB. :
VALE — Os aor 24 BUUNE LYVUNT TD SUnUUbS no ov
TIME - 11:26:27 PROPOSED BUDGET ALL FUNDS
PROG - GNL.570
REPT - PROBUD ALL July 31, 2024
PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FTE FY25 BUDGET FY¥25
11.005590.91910,233 XXX. XXXX.XXAX. KX .09 441.00
DEFINED BEN PLAN-RET 4
11.00550.91910.261 XXX. XXXX.MXAX. XX -09 176.00
WORKERS COMPENSATION
11.00550,91910.XXX. XXX. XXX, XXXX. KX -00 6,940.00
CO-CURRICULAR PAID BY LEA
11.00550,XXXXX.XXXK.AXX.XXAK. MXAX. XX »00 6,940.00
CLASSROOM CURRICULM TRIPS
PROJECT 00560 STEP-7C ADVANCE PLACEMENT
PROGRAM/ FUNCTION 11111 REGULAR INSTRUCTION K-12
11.00560,11111.611. XXX. XXXM.XXKX. AX 290 13,106.00
GENERAL SUPPLIES
11.00560.11111.X4XX.XXX.XXMK.XAKX KX -00 13,106.06
REGULAR INSTRUCTION K-12
11,.00560.XxXXXX.XXK. XXX. XXKX.XXKX, XX -00 13,106.00
STEP-7C ADVANCE PLACEMENT
PROJECT 00580 STEP 7B TECHNOLOGY
PROGRAM/ FUNCTION 12232 STUDENT TECH-SUPERVISION
11.00580,12232.111.XXX. XXXX | XXXX.XX 1.00 80,743.20
PRO SAL - REGULAR
11.00590.12232.211.XXX. ¥XXK.XXXX XK 00 16,331.76
HEALTH/ACCIDENT/LIFE INS
11.00580.12232.218.XXX. XXXK.XXMM RK 00 408.00
PEIA (OPEB)
11.00580.12232.221.XXX.XX¥K .XKEX NK 00 6,176.79
SOCIAL SECURITY CONTRIB.
11.00580.12232.233. XXX. XX¥X XKEK. NK 00 6,055.70
DEFINED BEN PLAN-RET 4
11.00580.12232.261. XXX, XXEX.MEXK XX 00 269.68
WORKERS COMPENSATION
11.00580.12232. XXX. XXX. XXXX.KEXK. XK 1.00 109,985.13
STUDENT TECH-SUPERVISION
2ROGRAM/ FUNCTION 76331 RESERVED/STEP 7
1L1.00580.76331.843.XXX.XXXK.XXXX. KX 00 519,043.87
RESERVED-STEP 7 PROJECTS
11.00580,.76331.X4X%.XXX,XXXX.XXAA. KX 00 519,043.87
RESERVED/STEP 7
L1.00580.XXXXX. XXX, KXX.XXXX. XXXX. KX 1.00 629,029.00
STEP 7B TECHNOLOGY
2ROJECT 01501 STEP-7 SUB TEACHERS
?ROGRAM/ FUNCTION 11111 REGULAR INSTRUCTION K-12
L2.01501.11111.131.XXX.XXXX.XXKX. AK 00 174,579.00
PRO PER SUB-REG
L1,.01501.11111.221.X4X.XXXX.XXXX.KX -00 13,356.00
SOCIAL SECURITY CONTRIB.
L1.01501.11111.261.XXX. XXXX. XXXX.XX -O0 1,746.90
WORKERS COMPENSATION
LL.01501.1L2111.XXX.XXX. XXXX.XXXK.KX 00 189,681.00
REGULAR INSTRUCTION K-12
LL. O1501.XXxXXX, XXX. XAK.XXRA.AKKA. KK -O6 189,681.00
STEP-7 SUB TEACHERS
PROJECT 01502 STEP-7 TEXTBOOKS
2ROGRAM/FUNCTION 11111 REGULAR INSTRUCTION K-12
Li,01502.11111.641.4X4X%.XXXX. XXKX XX .00 500,600.00
TEXTBOOKS AND REBINDING ~
L1.01502.11111.XXX.XXX.XXXX.XXKK. XX 00 500,000.00
REGULAR INSTRUCTION K-12
TAG “48
VALE 7 Of 20/24 BVUI LUUINE I Suu
TIME - 11:26:27 PROPOSED BUDGET ALL FUNDS
PROG - GNL.570
REPT - PROBUD ALL July 31, 2024
PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FTE FY25 BUDGET FY25
11.01502.XXXXX.XXK,. XXX. XXXX. XKXK.AX 00 500,000.00
STEP-7 TEXTBOOKS
PROJECT 01503 STEP~? CONTRACT SERVICES
PROGRAM/FUNCTION 11111 REGULAR INSTRUCTION K-12
11.01503.11111.341.XXX.XXXxX~XXXX. XX -00 150,000.00
OTHER PROFESSIONAL $VC
11.01503.11111.XXK. XXX. XKXK. XXXA, XX » 09 150,900.00
REGULAR INSTRUCTION K-12
11.01503 .XXXXX. XXX. AXX.XXXX.AKAK. AX .00 150,000.00
STEP-7 CONTRACT SERVICES
11.XXXXK.XXXXK. XXX. XXX. RKXK.XKXX. XX 376.79 41, 331,213.08
COUNTY
FUND 12 EXCESS LEVY
PROJECT 99100 EXLEVY-SPLMT & FIXED COST
PROGRAM/ FUNCTION 11111 REGULAR INSTRUCTION K-i2
12.99100.112111.111.XXX.XXXX. XXXX, XX 00 1,157,508.02
PRO SAL - REGULAR
12.99100.11111.121.XXX.XXXX.XXXX.XX +00 170,400.00
SVC PER-REGULAR .
12.99100.121111.221.XXX.XXXX.XKEK. XX -00 101,550.06
SOCIAL SECURITY CONTRIB.
12.99100.11111.231. XX. XXX. XXXX.XX -00 4,319.99
DEFINED BEN PLAN-RET 1
12.99100.11111,232.XXX.XXXX.XXXX. XX 00 53,111.19
DEFINED CONTRIB PLAN RET2
12.99100.11111.233.XXX.XXXK.XXXK. XX .00 92,320.82
DEFINED BEN PLAN-RET 4
12.99100.11111.261. XXX. XXXX.XXXK.XX -G0 4,600.60
WORKERS COMPENSATION
12.99100,11111.XXX. XXX. XXXX.XXAXK. XX .90 1,535, 810.68
REGULAR INSTRUCTION K-12
2ROGRAM/FUNCTION 11115 REG INSTR K-12 ACAD COACH
12.99100.11115.111.XX%. XXXX. XXX. XX 00 7,290.90
PRO SAL - REGULAR
12.99100.11115.221. XXX. XXXX. XXX. KX +00 554.61
SOCIAL SECURITY CONTRIB.
12.99100.11115.233.XXX.XXXX.XXKK XX .O0 543.74
DEFINED BEN PLAN-RET 4
L2.99100.11115.261.XXX.XXXxM.XMEX. XK -00 24.21
WORKERS COMPENSATION
L2.99100.11115.XXX. XXX .XXXX.XXKKK. XX 09 8,372.56
REG INSTR K-12 ACAD COACH
2ROGRAM/ FUNCTION 11121 REGULAR INSTRUCTION PRE-K
L2.99100.11121.111. XXX. XXXX.XXAX. XX .90 28,600.00
PRO SAL - REGULAR
12.99300.11121.121.4XX.XXXX. XXKX. XX 00 31,950.00
svc PER-REGULAR
‘2,99100.11121.221. XXX. XXKX.XXMK. XK -00 4,631.93
SOCIAL SECURITY CONTRIB.
-2.99100,11121,232, XXX, XXXX.XXXX XK 00 399.37
DEFINED CONTRIB PLAN RET2
-2.99100,11121.233, KXX.XXXX.RXXX XK ,O0 4,141.81
DEFINED BEN PLAN-RET 4
-2,99106,12121.261. XXX. XXXX.KXXXX. AK .00 202.16
WORKERS COMPENSATION
-2.99100.11121.4XX%. XXX. XXXK.XXKX. KK .00 69,925.27
REGULAR INSTRUCTION PRE-K
*ROGRAM/ FUNCTION 12110 ATTENDANCE/SOCIAL WORK
-2,99100.12110.111,. XXX. XXXX.XXKX,XX .60 8,700.00
PRO SAL - REGULAR
-2.99100,12110.221. XXX. KXXX. MAXX. KX -90 665.55
SOCIAL SECURITY CONTRIB.
VALE o/ 20/44 BUVING LYUNEL OVO fawu cared
TIME - 11:26:27 PROPOSED BUDGET ALL FUNDS
PROG - GNL.570
REPT - PROBUD ALL July 31, 2024
PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FTE FY25 BUDGET FY25
12.99100.12110.233. XXX. XXXX.XXXX. XX »90 652.50
DEFINED BEN PLAN-RET 4
12.99100.12110.261.XXX.XXXX.XXXX, XX +00 29.06
WORKERS COMPENSATION
12.99100.12110.XXX. XXX ./XXXK.XXKX.XX .00 10,047.11
ATTENDANCE /SOCIAL WORK
PROGRAM/FUNCTION 12122 GUIDANCE - COUNSELING
12.99100.12122.111.XXX.4XXX. XANAX. XX - a0 65,875.00
PRO SAL - REGULAR
12.99100,12122,221.XXX.XXXX.XXXX. BX 00 5,039.29
SOCTAL SECURITY CONTRIB.
12.99100.12122.233.XXX.XXXX.XXXX. AX 00 4,940.55
DEFINED BEN PLAN-RET 4
12.99100.12122.261,.XXX.XXXX.AXXA. KK 00 219.96
WORKERS COMPENSATION
12.99100.12122.XXX. XXX. XXXM.AXXAK. AX -90 76,074.80
GUIDANCE - COUNSELING
PROGRAM/ FUNCTION 12131 HEALTH -SUPERVISION
12,99100.12131.111.XX%.XXXM. XXAX. XX -00 12,232.50
PRO SAL - REGULAR
12.99100,12131,221.XXX.xXxKXX.AXKXA. AX -00 935.75
SOCIAL SECURITY CONTRIB.
12.99100.12131,232.XXX.XKXX.AXKX. XX -00 917.41
DEFINED CONTRIB PLAN RET2
12.99100.12131.261.XXX.XXXX.XXKK. XX .00 40.83
WORKERS COMPENSATION
12.99100.12131.XXX. XXX. XXKX. XXX. XX -00 14,126.49
HEALTH -SUPERVISION
PROGRAM/ FUNCTION 12222 MEDIA-LIBRARY SERVICE
12.99100.12222.111.X4XX.XXXX.XXXA. XX 00 8,750.00
PRO SAL - REGULAR
12.99100.12222.221.XXX.XXXX.XXXA. AK 00 669.34
SOCIAL SECURITY CONTRIB.
12,.99100,12222.233.XXX.XXXX.XXEK.XX .00 656.21
DEFINED BEN PLAN-RET 4
12.99100.12222.261.XXX.XXXX.XXKK KX 00 29.21
WORKERS COMPENSATION
12.99100,12222 .XXX,XXX.XXXX.AXXAK. XK 00 10,104.76
MEDIA-LIBRARY SERVICE
2ROGRAM/ FUNCTION 12321 EXEC ADMIN-SUPERINTENDENT
L2.99100.12324.121,.XXX,XXXX.XXKX.XX 00 8,580.38
SVC PER-REGULAR
L2.99100.12321.221.XXX.KXXX.XXKK.AX ‘ -00 656.33
SOCIAL SECURITY CONTRIB.
L2.99100.12321.231.XXX.XXXX.XXKX. KX -00 1,287.04
DEFINED BEN PLAN-RET 1
L2.99100.12321.261.KKX.XXXX.XXXX.XX 00 28.65
WORKERS COMPENSATION
L2,.99100,12321.XXX. XXX. XXXK .AXKK AK 00 10,552.40
EXEC ADMIN-SUPERINTENDENT
?ROGRAM/ FUNCTION 12329 EXEC ADMIN-OTHER
L2.99100.12329,.121.XXX.XXXX.XXKK.XX 00 7,290.00
SVC PER-REGULAR
L2.99100.12329.221.XXX.XXXX.XXKX. AX -00 557.64
SOCIAL SECURITY CONTRIB.
12.99100.12329.233. XXX .XXXXK.XXXK. KK +90 546.74
DEFINED BEN PLAN-RET 4
-2.99100.12329.261.XXX. XXX. MXAX. XX 00 24.33
WORKERS COMPENSATION
-2.99100.12329,.XXX.XXX.KXXX.XXKA. AX -00 8,418.71
EXEC ADMIN-OTHER
DALTH Bs eaof/ 44 BUUNE LUUNEE sl AavUbo pow
TIME - 11:26:27 PROPOSED BUDGET ALL FUNDS
PROG - GNL.5790
REPT - PROBUD ALL July 31, 2024
PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FTE FY25 BUDGET FY25
PROGRAM/FUNCTION 12331 SPECIAL AREA ADMIN
12.99100.12331.121.4XX. XXXX.XXAX. XX atte) 4,095.00
SVC PER-REGULAR
12.99100.12331.221.X4X%. XXX. XXAX. XX atte) 313.28
SOCIAL SECURITY CONTRIB.
12.99100.12331.233 XXX. XXX. MXAX. KX .00 307.12
DEFINED BEN PLAN-RET 4
12.99100.12331.261. XXX. XXXX. MXAX. KX .90 13.68
WORKERS COMPENSATION
12.99100,.12331.XXX. XXX. XXKK.XKAX. XA -90 4,729.08
SPECIAL AREA ADMIN
PROGRAM/ FUNCTION 12411 SUPP SVC -SCH ADMIN PRINC
12,99100,12411.111.XXX.XXXX . XXXX. XX .00 342,779.07
PRO SAL - REGULAR
12.99100.12411.121.XXX. XXXX.XXXX. XX .00 74,692.56
SVC PER-REGULAR
12.99100.12411.221. XXX. XXXX .XXXX. KX .00 31,899.42
SOCIAL SECURITY CONTRIB.
12.99100.12411. 231. XXX. XXXX . XXXX. XX .00 3,146.64
DEFINED BEN PLAN-RET 1
12.99100.12411.232. XXX. XXXX.XXXX.XX .00 92.08
DEFINED CONTRIB PLAN RET2 .
12.99100.12411.233. XXX. XXXX.XXXK. XX .00 29,644.54
DEFINED BEN PLAN-RET 4
12.99100.12411.261.XXX.XXKX.XXXX, XX ~00 1,393.96
WORKERS COMPENSATION
12.99100.12411,XXX.XKX.XKXX.XKKA. XX -00 483,648.27
SUPP SVC -SCH ADMIN PRINC
PROGRAM/ FUNCTION 12511 FISCAL SUPERVISION
12.99700.12511.111- XXX. XXXX.XXAX. AX 00 26,741.25
PRO SAL ~- REGULAR
12.99100.12511.221 XXX. XXXX.XXAX. XX 00 2,045.68
SOCIAL SECURITY CONTRIB.
12.99100.12511.233 .XXX. XXXx. XKXX. XX .00 2,005.58
DEFINED BEN PLAN-RET 4
12.99100.12511.261.XXX. XXXX. XXX. XX .00 89.30
WORKERS COMPENSATION
12,.99100.12511.XXX.XXX.XXXX.- XXX. aX 90 a 30,881.81
FISCAL SUPERVISION
PROGRAM/ FUNCTION 12513 RECEIVING/DISBURSING
12.99100.12513.121.XXXK.XXXX.XXXX.XX 00 7,290.00
SVC PER-REGULAR
12.99100.12513.221.XXX.XXXX.XXXX.XX 00 557.65
SOCIAL SECURITY CONTRIB.
12.99100.12513,.233.XXK.XXXK.XXKK.AX 200 546.72
DEFINED BEN PLAN-RET 4
12,99100.12513.261.XXX.XXXX. KAMA. XK 00 24,33
WORKERS COMPENSATION
12.99100.12513.XKX.XXK.XXKX.XXKK. KX .00 8,418.70
RECEIVING/DISBURSING
2ROGRAM/FUNCTION 12519 OTHER FINANCIAL SERVICE
12.99100.12519.121.XXX.XXKX.XXKX. ax .a0 7,927.88
SVC PER-REGULAR
12.99100.12519.221.XXX.XMKX.XXKX. ¥X .O0 606.45
SOCIAL SECURITY CONTRIB.
L2.99100.12519,.233.XX%. XEMM.XKXX. XX 00 594.57
DEFINED BEN PLAN-RET 4
L2,99100.12519.261.4X¥.XXXX.XXXN. XX -00 26.46
WORKERS COMPENSATION
L2.99100,.12519.XXK, XXX. XXXX.XXXK. XX .cd 9,155.36
OTHER FINANCIAL SERVICE
?ROGRAM/FUNCTION 12522 WAREHOUSE/DISTRIBUTION
L2.99100.12522.121.XXX.XXXX.XKKK. XX -90 6,949.13
SVC PER-REGULAR
VALE DV 40/ 244 BVUUNE GLYUNTE oLAvUbLS rau at
TIME - 11:26:27 PROPOSED BUDGET ALL FUNDS
PROG - GNL.570
REPT - PROBUD ALL July 31, 2024
PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FTE F¥25 BUDGET FY25
12.99100.12522.221.XX.XXXX.XKEX. XX 00 531.60
SOCIAL, SECURITY CONTRIB.
12.99100.12522.233.XXX.XXXX.XKEX. XX 00 521.18
DEFINED BEN PLAN-RET 4
12.99100.12522.261. XXX .XXXX.KKEX XX 00 23.20
WORKERS COMPENSATION
12.99100.12522,. XXX. XXX. XXAK.XKXK. AX 00 8,025.11
WAREHOUSE / DISTRIBUTION
PROGRAM/ FUNCTION 12571 PERSONNEL-SUPERVISION
12.99100,12571.121. XXX. AXXX. XXXX. AX -00 8,580.38
SVC PER-REGULAR
12.99100.12571.221 XXX. XXKX. XXX. XX .00 656.39
SOCIAL SECURITY CONTRIB.
12.99100.12571.233. XXX. XXXX. MAXX. AX -90 643.52
DEFINED BEN PLAN-RET 4
12.99100.12571.261. XXX. XXMM.XMKX. XX 00 28.65
WORKERS COMPENSATION
12.99100.12571.XXX. XXX. XXXX.XKKX.XX 00 3,908.94
PERSONNEL-SUPERVISION
PROGRAM/ FUNCTION 12611 OPERATION OF BUILDINGS
12.99100.12611.121.XXX. XXX. XKXKX.XX .00 143,559.75
SVC PER-REGULAR
12.99100.12611.221.XXX.XKXX.XXKA.KX .00 10,980.57
SOCIAL SECURITY CONTRIB.
12.99100.12611.233.XXX%. XXX. XXXA. XX -O0 10,766.76
DEFINED BEN PLAN-RET 4
12.99100,12611.261.X4X%.XXXX.XKKX. XX -00 3,759,132
WORKERS COMPENSATION
12.99100.12611.xX4X% XXX. XXXK.NXAX AX -08 169,066.21
OPERATION OF BUILDINGS
PROGRAM/ FUNCTION 12621 MAINTENANCE OF BUILDINGS
L2.99100.12621.111. XXX. XXXX.XXAX. KX 00 10,350.23
PRO SAL - REGULAR
L2.99300.12621.121.XXX_XXXX. KXAN. KX .G0 58,063.91
SVC PER~REGULAR
L2.99100.12621.221.X8X.XXXX. XXKK. XX +90 5,225.59
SOCIAL SECURITY CONTRIB.
L2.99100.12621.233.XXX.XXXX.XXKX. XX 90 9,130.94
DEFINED BEN PLAN-RET 4
L2.99100,12621.261.xXXX.XXKX.XXXX. AX »90 1,913.87
WORKERS COMPENSATION
L2.99100.12621.XXX.KXX.XXKX.XXKX. XX -00 80,684.54
MAINTENANCE OF BUILDINGS
?ROGRAM/ FUNCTION 12711 TRANSP~VEHICLE OPERATION
L2.99100.12711.121.xX4X. XXXX. XAXK. XK 00 203, 380,00
SVC PER-REGULAR
L2,99100.12711.141. 4X4. ¥XXX. XAXX AK 00 5, 325,00
SVC PER SUB-REG
12,99100,12711.221.4Xx%.xXMKR AXA. XK .00 16,095.69
SOCIAL SECURITY CONTRIB.
-2.99100,12711.231.XXX .XXAX.XXXX XX .00 798.74
DEFINED BEN PLAN-RET 1
-2.99100.412714.233. XXX, XXXX.XKKX.XX 00 15,003.89
DEFINED BEN PLAN-RET 4
-2.99100.12711.261 XXX, XXXX, KAKK. XX .00 4,548.02
WORKERS COMPENSATION
-2.99100.12711.XXX. XXX. XXXK. XXXR KX : 00 247,151.34
TRANSP-VEHICLE OPERATION
-ROGRAM/FUNCTION 12721 SUP SVC-STUD TRANS VEH OP
-2.99100,.12721.111.XXX.XXXX. XXXX.XX 00 8,700.00
PRO SAL - REGULAR
-2.99100,.12721.221.XXX.XXXX.XXKX.AX -00 665.53
SOCIAL SECURITY CONTRIB.
JALL Df 2o7 44 BDUVINB LYUINIT SLAW ran ao
TIME - 11:26:27 PROPOSED BUDGET ALL FUNDS
PROG - GNL.S70
REPT - PROBUD ALL July 31, 2024
PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FTE FY25 BUDGET FY25
12.99100.12721,233.XXX,XXXX.XXXK AX -00 652.50
DEFINED BEN PLAN-RET 4
12.99100.12721.261.4X%, XXXX.XXKX.XX 00 29.05
WORKERS COMPENSATION i
L2.99100.12721. XXX. XXX. XXXK.XKXX. XX .0o0 10,047.08
SUP SVC-STUD TRANS VEH OP
?ROGRAM/FUNCTION 12731 TRANSP-SERVICE/MAINT
L2.99100.12731.121.XXX.xXXXX. XXX. XX .00 13,898.26
SVC PER-REGULAR
L2.99100.12731.221.xXXx.XMMX.XXKX. XX -00 1,063.21
SOCIAL SECURITY CONTRIB.
L2.99100.12731.233,XXX.XXRX .AXKX. KA -00 1,042.36
DEFINED BEN PLAN-RET 4
12.99100.12731.261,. XXX. XKXX .AXKAX. KA -00 418.04
WORKERS COMPENSATION
-2.99100.12731. XXX. XXX. XXX. XXKA. KX -00 16,421.87
TRANSP-SERVICE/MAINT
>ROGRAM/FUNCTION 21210 MULTPILE DISABILITIES
-2.99100.21210.111.XXX. XXXX.KXXA. KX .00 ‘ 299,950.00
PRO SAL - REGULAR
-2,99100.21210.121. XXX. XXXX.XXXX. KX 00 49,357.50
SVC PER-REGULAR :
-2.99100.21210.141. XX. XXXM.XXKX. XK 00 5,325.00
SVC PER SUB-REG
-2.99100.21210.221. XXX. XXXX XXX .XK .00 20,237.78
SOCIAL SECURITY CONTRIB.
-2.99100.21210.231.4XX. XXXX.XXAK. XX .00 1,087.49
DEFINED BEN PLAN-RET 1
-2.99100.21210.232.XXX.XXXX. XXXK. AX : -90 399.97
DEFINED CONTRIB PLAN RET2
.2.99100.21210.233. XXX. XXXX.XXXEK. XX -90 18,904.16
DEFINED BEN PLAN-RET 4
-2.99100.21210.261.XXX.XXXX.XXXX. XX .00 1,049.98
WORKERS COMPENSATION
-2.99100.21210. XXX, XXX. XXXX.AMAX. KX ~00 306,311.28
MULTPILE DISABILITIES
*ROGRAM/FUNCTION 21211 MENTAL RETARDATION
-2.99100.21211.111. XXX. XXEX.XXKX. XX +00 21,750.00
PRO SAL - REGULAR
-2.99100.21211.121. XXX. XXXX.XXKX. XX .00 , 10,650.00
SVC PER-REGULAR
-2.99100.21211.221. XXX. XXXX.XXXX, XX »O0 2,478.56
SOCIAL SECURITY CONTRIB. .
.2.99100.21211.231.XXX.XXXX.XXKK. AK 00 543.75
DEFINED BEN PLAN-RET 1
.2.99100.21211.233.XXX.XXXX.XXKA. XX -00 2,158.10
DEFINED BEN PLAN-RET 4
.2.99100,21211.261. XXX. XXXX.XXXA. KX -00 108.21
WORKERS COMPENSATION
.2.99100.21211. XXX. XXX. XXXX.XKXK. XX .cdo 37,688.62
MENTAL RETARDATION
*ROGRAM/FUNCTION 21221 HEARING IMPAIRMENT
.2.99100.21221.111.XXX.XXXR.XXKK. AX -90 7,250.00
PRO SAL - REGULAR
.2.99100.21221.221.XXX. XXXX.XXXX.AX -00 554.62
SOCIAL SECURITY CONTRIB.
2.99100.21221.233 XXX. XXMX_.MEAX. XX +90 543.75
DEFINED BEN PLAN-RET 4
2.99100,21221.261.XXX.XXMXX.MEMX. XK O90 24.21
WORKERS COMPENSATION
2.99100.21221.XXX. XXX. XXXX. XXKK. XX : -O0 8,372.58
HEARING IMPAIRMENT
‘ROGRAM/FUNCTION 21223 VISUAL IMPAIRMENT
UALS — as 4O/44 BVUNE GUND E DUAL hea
TIME - 11:26:27 PROPOSED BUDGET ALL FUNDS
PROG - GNL.570
REPT - PROBUD ALL July 31, 2024
PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FTE FY25 BUDGET FY25
12,99100.21223,.121.XXX.XXXX.XXXX-. KX 00 5,325.00
SVC PER-REGULAR
12.99100,21223.221, XXX. XXXX.AXKK. AX .00 407.33
SOCIAL SECURITY CONTRIB. : ;
12.99100.21223.233.XXX.XXXX.XAAK, XX -00 399.36
DEFINED BEN PLAN-RET 4
12.99100.21223.261.XXX.XXXK. XXX. XX .00 17.77
WORKERS COMPENSATION
12.99100.21223.XXX,XXX.XXXX. XXAK.AX .00 6,149.46
VISUAL IMPAIRMENT
PROGRAM/ FUNCTION 21232 AUTISM
12.99100.21232.111.XXX. XXXM.XKXX. AX 00 108, 650.00
PRO SAL - REGULAR
12.99100.21232.121.XXX.XXXX . XKAX XK 00 2,662.50
SVC PER-REGULAR
12.99100,.21232.221.XXX.XXXX.XKKX. AR 00 8,514.64
SOCIAL SECURITY CONTRIB.
12.99100,21232.231.XXX.XXXM.XXAX. AK +00 543.75
DEFINED BEN PLAN-RET 1
12.99100.21232,.233,XXX.xXXXX.XXAX.AX 00 8,076.12
DEFINED BEN PLAN-RET 4
12.99100.21232.261.XXX.XXXX.XKAX. AX 00 371.54
WORKERS COMPENSATION
L2.99100.21232 .XXX.XXX. XXMK.XKXX. XX -00 128,818.55
AUTISM
PROGRAM/FUNCTION 21282 PRE-K DEVELOPMENTAL DELAY
12.99100.21282.111.¥X%. XXX. MRAM. AX +90 36,050.00
PRO SAL - REGULAR
12.99100.21282.221.4XX. AXMM MRK. AX -00 2,757.78
SOCIAL SECURITY CONTRIB.
L2.99100.21282.233. XXX. XXMM.XEXK AX -O0 2,703.71
DEFINED BEN PLAN-RET 4
12.99100,21282.261.XXX. XXXX.XXAN. AX -00 120.38
WORKERS COMPENSATION
12.99100,21282 .XXX.XXX. XXXX.XXAX.AX .00 41,631.87
PRE-K DEVELOPMENTAL DELAY
PROGRAM/FUNCTION 21291 INSTR-SP ED HOMEBOUND
12.99100.21291.111,.XXX.XKAK.XXXX. XX 00 : 7,250.00
PRO SAL - REGULAR
12.99100,21291.221.XXX . XXXX.XXAK.AX .00 994.61
SOCIAL SECURITY CONTRIB.
12.99100.21291.233.XXX, XXXX.XXAK AX 08 943.75
DEFINED BEN PLAN-RET 4
12.99100.21291.261. XXX. XXXX,XXXX.AX -00 24.21
WORKERS COMPENSATION
12.99100.21291.XXX. XXX. XXXK_XEKX. XE 00 8,372.57
INSTR-SP ED HOMEBOUND
PROGRAM/FUNCTIOCN 22134 HEALTH-NURSING
12.99100.22134.111. 4X8. XXXX.XXKA. KX -00 40,025.00
PRO SAL - REGULAR
12.99100.22134.221.44%. XXXX.XXKX. RX .00 3,056.54
SOCIAL SECURITY CONTRIB.
12.99100.22134,233.XXX.XXKX.XXKX, AX 00 3,001.80
DEFINED BEN PLAN-RET 4
12.99100.22134. 261. XXX. XXXX. XXKX. XX .00 133.55
WORKERS COMPENSATION
12.99100.22134.XXX.XXX.XXXM.XXKX. XX .00 46,216.89
HEALTH~NURSING ;
?ROGRAM/ FUNCTION 22140 PSYCHOLOGY-GENERAL
12.99100.22140.111.XXX.XEXX.XXXX. XX .00 7,250.00
PRO SAL - REGULAR
12.99100.22140.221.XXX.XXXX.XXXX, XX .00 554.62
SOCIAL SECURITY CONTRIB.
JALER O/7 40/244 BVUINE CUNT ER OllvuULS PAW
TIME ~ 11:26:27 PROPOSED BUDGET ALL FUNDS
?ROG - GNL.570
3EPT - PROBUD ALL July 31, 2024
PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FTE FY¥25 BUDGET FY25
12,99100.22140.233 XXX. XXXX.XXKX.AX 00 543.74
DEFINED BEN PLAN-RET 4
L2.99100.22140.261.XXX.XXKX.XXKX.XX +00 24.21
WORKERS COMPENSATION
L2.99100.22140.XXX. XXX. XXXX.AXKAK KX -00 8,372.57
PSYCHOLOGY-GENERAL
?ROGRAM/ FUNCTION 22141 PSYCHOLOGY-SUPERVISION
L2.99100.22141,.111. XXX. ¥XXX.XXXX XX a0 14,100.00
PRO SAL - REGULAR
L2.99100.22141.221.XXX.XXXX.XXXX.XK 00 1,078.61
SOCTAL SECURITY CONTRIB.
L2.99100.22141.233,.XKX, XXX. XXEX.XK -00 1,057.48
DEFINED BEN PLAN-RET 4 '
L2,99100.22141.261,XXX XXX XKAX AX : 00 47.09
WORKERS COMPENSATION
L2,99100.22141 . XXX. XXX. XXXX.XXXK AX +00 16, 283,18
PSYCHOLOGY-SUPERVISION
2ROGRAM/ FUNCTION 22150 SPEECH PATH & AUDIO-GEN
-2,99106.22150.111.XXX. XXXX.XXAX. KX 90 18,125.00
PRO SAL - REGULAR
-2.99100,.22150.221 XXX XXX. XXX. XX -90 1,386.54
SOCIAL SECURITY CONTRIB.
-2.99100.22150,233.4XX%.XXMKX.RXXX. XX -00 1,359.37
DEFINED BEN PLAN-RET 4
-2.99100.22150,261.XXX.XXXX. XXX. KK -00 60.52
WORKERS COMPENSATION
-2.99100,22150. XXX. XXX. XXKX.XXXA. AK »00 20,931.43
SPEECH PATH & AUDIO-GEN
?ROGRAM/ FUNCTION 22212 INSTR & CURR DEVELOP SVCS
-2.99100,22212.111.X8X.XXXX. XXX, XX .00 14,400.00
PRO SAL - REGULAR
-2.99100.22212,.221.XXX.XXXX .XXXX, XK -00 1,101.53
SOCIAL SECURITY CONTRIB. :
-2.99100.22212.233 XXX, XXXK-XXKX. XX .00 1,079.96
DEFINED BEN PLAN-RET 4
-2.99100.22212.261, XXX. XKAX .AXXX. KX .06 48.07
WORKERS COMPENSATION
-2.99100.22212.4XX. XXX. XKXKX.KXXX.XK -00 16,629.56
INSTR & CURR DEVELOP SVCS
*ROGRAM/FUNCTION 22331 SPED SPECIAL AREA ADMIN
-2,99100.22331.121.X4XX. XXAX.XXXK. KX »00 6,986.25
SVC PER-REGULAR
.2.99100,22331,.221.XXX .XXXX. XXX. KX -90 534.43
SOCIAL SECURITY CONTRIB.
.2.99100.22331.233. XX, XXXK, XXXK.XK 90 523.96
DEFINED BEN PLAN-RET 4
.2.99100.22331.261. 44%, XXXX.XXKX, AK 00 23.31
WORKERS COMPENSATION
.2,99100.22331.XXX% XXX. XXXX.XXXK. XX » 00 8,067.95
SPED SPECIAL AREA ADMIN
-ROGRAM/ FUNCTION 22711 TRANSP-VEHICLE OPERATION
.2,.99100.22711.121.4XX.XXKX.XXKX. XX »O0 21,300.00
SVC PER-REGULAR
.2.99100.22711.221. XXX. XXX. XXXX.XK “ .00 1,629.42
SOCIAL SECURITY CONTRIB.
.2,99100.22711.233 XXX. KXXK. XKXK XK .O0 1,597.48
DEFINED BEN PLAN-RET 4
-2,99100.22711.261. XXX. XXXX.XKXX XX -00 640.68
WORKERS COMPENSATION
.2.99100,22711, XXX, XXK.XKXK.XXKK. XX 00 25,167.58
TRANSP-VEHICLE OPERATION
DALE D4 20/24 BUUONR CUUNYT LT SLALU LS PaAuo ee
TIME - 11:26:27 PROPOSED BUDGET ALL FUNDS
PROG - GNL.570
REPT - PROBUD ALL July 31, 2024
PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FTE FY25 BUDGET FY25
PROGRAM/FUNCTION 31311 AGRICULTURE
12.99100.31311.111.X4X.XXXX. XXXX. XX .00 7,150.00
PRO SAL -— REGULAR
12.99100.31311.221.XXX.XKXX.XXXX. XX -00 542.62
SOCIAL SECURITY CONTRIB.
12.99100.31311.233.XXX.XXXK.XKXX. AX .00 536.24
DEFINED BEN PLAN-RET 4
12.99100.31311.261.XXX.XXXX.XXXX. XX 08 23.88
WORKERS COMPENSATION
12.99100.31311.XXX.4XX. XXX ~XXAK AX 00 8,252.74
AGRICULTURE ,
?ROGRAM/ FUNCTION 31331 HEALTH SCIENCE
12.99100.31331.111.4XX. XXXX.XXXA. KX .00 21,650.00
PRO SAL - REGULAR
12.99100.31331.221. XXX, XXXX. XXX. KX 90 1,648.26
SOCIAL SECURITY CONTRIB.
12.99100.31331.233 XXX. XXXX.AXXKX. AX -20 1,623.75
DEFINED BEN PLAN-RET 4
12.99100.31331.261,. XXX. XXXX.XKKX. AX -00 72.30
WORKERS COMPENSATION
L2.99100.31331.XXX. XXX. RXXX. KAMA. AX .00 24,994.31
HEALTH SCIENCE
?ROGRAM/ FUNCTION 31333 HOSPITALITY AND TOURISM
L2.99100,31333.111.4XX. XAXX. AKAX AK - 00 14,500.00
PRO SAL - REGULAR
L2.99100,31333,221.XXX.XAXA. XXAK. AX 00 1,109.24
SOCIAL SECURITY CONTRIB.
L2.99100 ,31333.233.X4X.XXXX.XXKA. XX - 06 1,087.50
DEFINED BEN PLAN-RET 4
L2,99100.31333.261.XXX.XXXX. XKXX XX 00 48.42
WORKERS COMPENSATION
L2.99100.31333.XXX.XXX, XXXX.XKXX.XK 00 16,745.16
HOSPITALITY AND TOURISM
7ROGRAM/ FUNCTION 31334 HUMAN SERVICES
L2.99100.31334.111.XXX, XXXK .XKXX. XX 00 8, 580.00
PRO SAL - REGULAR
12.99100.31334,221, XXX. XXXX XXX. AX 90 656.35
SOCIAL SECURITY CONTRIB.
12.99100.31334.233.XXX.XXXX. XXKX. KX .00 643.49
DEFINED BEN PLAN-RET 4 , :
-2.99100.31334.261.XXX.KXXX. XXX, XK -00 28.65
WORKERS COMPENSATION
-2.99100.31334.XXX%. XXX. XXX. RAK. KX .00 9,908.49
HUMAN SERVICES
>ROGRAM/ FUNCTION 31344 MANUFACTURING
-2.99100.31344.111.XXX. XXKX. XAXX. AX -00 7,150.00
PRO SAL - REGULAR
-2.99100.31344.221.XXX.KXKX.XAXX XX -00 546.97
SOCIAL SECURITY CONTRIB.
-2.99100.31344.233.KXX.XXXX.XXKX. XK -00 536.25
DEFINED BEN PLAN-RET 4
-2.99100.31344.261.XX4X.XXXX.XKXX.XK -00 23.88
WORKERS COMPENSATION
-2.99100,31344.XXX. XXX. XXXX.XXKK XX .00 8,257.10
MANUFACTURING
*ROGRAM/ FUNCTION 31346 TRANSP/DISTRIBUTION
-2,99100.31346.111. XXX. XXXX.XXXK.KX -90 21,450.00
PRO SAL ~ REGULAR
-2.99100.31346.221. XXX. XXXX. XXKX. XK 00 1,640.72
SOCIAL SECURITY CONTRIB,
.2.99100.31346.233.XXX.XXXX.XXXE. KX , 00 1,608.72
DEFINED BEN PLAN-RET 4
-2.99100.31346.261. XXX. XXXX. MAXX. KK ; »O0 71.64
WORKERS COMPENSATION
VALE — Bi 40/44 BUUND CYUINTD SLAW bS ae aa
TIME - 11:26:27 PROPOSED BUDGET ALL FUNDS
PROG - GNL.570
REPT - PROBUD ALL July 31, 2024
PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FTE FY25 BUDGET FY25
12.99100.31346.XXX.XXX.XXAM.AAAK. XX 00 24,771.08
TRANSP/DISTRIBUTION
PROGRAM/ FUNCTION 31381 ARCHITECTURE/CONSTRUCTION
12,99100.31381.111.XXX.XXXK.XXXK. AX .60 14,400.00
PRO SAL - REGULAR
12.99100.31381.221.X4XX.XXXK.XXAX. XX .oo0 1,101.58
SOCIAL SECURITY CONTRIB.
12.99100.31381.232.XXX.XXXX. XXX. XX ae) 536.24
DEFINED CONTRIB PLAN RET2
12,99100,31381.233 XXX. XXX. XXXX. XX 90 343.75
DEFINED BEN PLAN-RET 4
12.99100.31381.261.XXX.XXXX. XXRXX, XX -90 48.09
WORKERS COMPENSATION
12.99100.31381.XXX. XXX. XXXK.XXKX. XX .00 16,629.66
ARCHITECTURE/ CONSTRUCTION
PROGRAM/FUNCTION 32411 PRINCIPAL'S OFFICE
12.99100.32411.111, XXX. XXXX. AKA. AX »O0 21,749.28
PRO SAL - REGULAR
12.99100.32411.121, XXX. xXAAX. AAR. AX _ «06 5,857.50
SVC PER-REGULAR
12.99100.32411.221. XXX. XXX. MARK KX 00 2,111.87
SOCIAL SECURITY CONTRIB.
12.99100.32411.233.XXK.XXXX . XXX. XX -00 2,070.50
DEFINED BEN PLAN-RET 4
12.99100.32411.261.XXX.XXXK.XKEKX. KX .00 92.18
WORKERS COMPENSATION
12.99100, 32411. XXX. XXX. XXMM . MMA AX »O0 31,881.33
PRINCIPAL'S OFFICE
PROGRAM/FUNCTION 32611 OPERATION OF BUILDINGS
12.99100.32611.121.XXX.XXXX.XMKA, AX » 00 15,031.89
SVC PER-REGULAR
12,99100.32611.221.XXX.xXXXX.KXXX. XX O00 1,148.45
SOCIAL SECURITY CONTRIB.
12,.99100.32611.233.XXX.MXXX.AXKK. AX -00 1,127.38
DEFINED BEN PLAN-RET 4 : ,
12.99100.32611.261.X4X%. XXXX.AKAK. AX .09 513.62
WORKERS COMPENSATION
12.99100.32611.XXX. XXX. XXXX.XXAK AX -00 17,827.34
OPERATION OF BUILDINGS
PROGRAM/FUNCTION 41471 GIFTED
12.99100.41471.111.4XX.XXXX. XXXX. XX 00 14,400.00
PRO SAL - REGULAR
12.99100.41471.221.4XX. XXXK.XAXXK, AX » 090 1,098.06
SOCIAL SECURITY CONTRIB.
12,99100.41471.232. XXX. XXXK.XXXK. XX .00 543.75
DEFINED CONTRIB PLAN RET2
12.99100.41471.233 XXX. XXXX.XXAX. XX atts) 536.25
DEFINED BEN PLAN-RET 4
12.99100,441471.261 XXX. XXXX.XXAX. XX :00 48,09
WORKERS COMPENSATION
12.99100.41471 .XXX.XEX.XXXX. XXAA, XX 90 16,626.15
GIFTED
12.99100.XXXXX. XXX. XXX. AMA. AXKKA. XX .00 3,676,478.54
EXLEVY-SPLMT & FIXED COST
2ROJECT 99101 EXLEVY-SAL/FC NON-ST. AID
2ROGRAM/FUNCTION 11111 REGULAR INSTRUCTION K-12
12.9910] .L1111L.111.XXX%.XXXX. XXXA. AX 17.00 1,912, 692.00
PRO SAL - REGULAR
L2.99101.11111.112, Xxx. XXX. XxXXX. AX -00 , 153,470.00
PRO SAL - SUPPLEMENT
L2.99101.11111.121.X%XX.XXXX .XKKX . XK 17.00 512,910.00
SVC PER-REGULAR
DALE Bi 40/24 SVU CUUNIL I SUAUULS baw ve
TIME - 11:26:27 PROPOSED BUDGET ALL FUNDS
PROG - GNL.5706
REPT - PROBUD ALL July 31, 2024
PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FTE FY25 BUDGET FY25
12.99101.11111.131.XXX.XXXX.XXKX. xX 90 184,920.00
PRO PER SUB-REG
12.99101.11111.141.XXX.XXXX. RXR. AX 200 143,471.00
SVC PER SUB-REG
12,.99101.13111.211.x4XX.XXXX.XXXX. XX 00 317,296.32
HEALTH/ACCIDENT/LIFE INS
12.99101.11111.218.XXX.XXXX.XXXX. XK 00 13,056.00
PEIA (OPEB)
12.99101.11111.221.XXX.XXXX.XXKX XX .00 153,511.05
SOCIAL SECURITY CONTRIB.
12.99101.11111.231. XX. XXXX.XXXX.XX .00 1,057.00
DEFINED BEN PLAN-RET 1
12,.99101.11111.232.2X%.2XXX.XKAX.XX 00 1,665.00
DEFINED CONTRIB PLAN RET2
12.99101,11111.233.X¥XX.XXXX.XXKX.XX .00 121,840.56
DEFINED BEN PLAN-RET 4
12.99101.11111.261.XxXX.XXXK.XXXX. KK 00 9,137.58
WORKERS COMPENSATION
12.99101,11111.¥XX. XXX. XXX. XXAN. KX 34,00 2,625,026.51
REGULAR INSTRUCTION K~12
PROGRAM/FUNCTION 11115 REG INSTR K-12 ACAD COACH
12.99101,11115.111.XXX%.XXRX. XXAX. KX 1.00 90,213.00
PRO SAL - REGULAR
12.99101.11115,119.xXxx%.XXXX. XXXK. XX 90 42,344.00
PRO PER-OTHER COMP
12.99101,.11115.131.XXX.XXXK. XXX. AX 90 1,367.00
PRO PER SUB-REG
12.99101.12115,211, XXX. XXXX. AX. KX 90 23.76
REALTH/ACCIDENT/LIFE INS
12.99101.11115,221.X%XX. XARK. ARRAN. AK -00 10,244.73
SOCIAL SECURITY CONTRIB.
12.99102,11115.233.XXX. XXXX. XKEX. AX .00 9,037.97
DEFINED BEN PLAN-RET 4
12.99101.11115.261.4XX. XXXX. XKMX AX .00 454.36
WORKERS COMPENSATION
12.99101.11115.XXX XXX. XXXX. KMAK.AK 1.00 149,684.82
REG INSTR K-12 ACAD COACH
PROGRAM/ FUNCTION 11121 REGULAR INSTRUCTION PRE-K
12.99101.11121.111.4XX.XXXX.XKXX RX 1.00 46,698.00
PRO SAL - REGULAR
12.99101,11121.121.XXX.XXXX.XMEK XX 2.00 62,050.00
SVC PER-REGULAR
12.99101,11121.141.XXX.XXXM.XXEX XX .cd 4,670.00
SVC PER SUB-REG
12.99101,11121.211.XXX.XXXxM.XXXXK XX 00 71.28
HEALTH/ACCIDENT/LIFE INS
12.99101.11121.221.XXM.XXXX.XXAK KX .00 8,677.19
SOCIAL SECURITY CONTRIB.
12.99101.11121.232,. XXX. XXXK. XXX. KX -00 2,419.12
DEFINED CONTRIB PLAN RET2
12.99101.11121.233,.KXX.XXXX.KXKX.KX -00 5,736.96
DEFINED BEN PLAN-RET 4
12.99101.11121.261.KXX.XXXX.XXKK.KX 00 410.20
WORKERS COMPENSATION
12,.99101.11121.XXX.XXX.XXKK.XXKA. XX 3.00 130,732.75
REGULAR INSTRUCTION PRE-K
?ROGRAM/FUNCTION 12122 GUIDANCE - COUNSELING
12.99101.12122,.111.XXX.XXXXK.XXKX. XX 2.00 111,460.95
PRO SAL - REGULAR
12,99101.12122.211.4XX.XXXX.XXEK.AX 00 19,919.52
HEALTH/ACCIDENT/LIFE INS
L2.99101.12122.218.XXX.XXKX.XKKXK.XX 00 816.00
PEIA (OPEB)
L2.99101.12122,221 XXX. XXXX.XKKX.XX .00 8,526.74
SOCIAL SECURITY CONTRIB.
L2.99101.12122,.233 XXX, XXXX.XMMXX.XX 00 8,359.56
DEFINED BEN PLAN-RET 4
uALN v/ 40/249 BVUNE LUN LT SU awh FAGGB 34
TIME - 11:26:27 PROPOSED BUDGET ALL FUNDS
PROG -— GNL.570
REPT - PROBUD ALL July 31, 2024
PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FTE FY25 BUDGET FY25
12.99101.12122.261.XXX.XXXX.XXXX. RX 00 372.27
WORKERS COMPENSATION
12.99101,12122.XXxX XXX. XXXM.XXKX. AX 2.00 149,455.04
GUIDANCE - COUNSELING
PROGRAM/ FUNCTION 12131 HEALTH -SUPERVISION
12,99101,.12131.111-XXX.xXxXXX.XXXX. KX 1.00 71,230.95
PRO SAL - REGULAR
12.99101,12131.211.XXX.XXXX.XXKXX. XX .00 7,799.76
HEALTH/ACCIDENT/LIFE INS
12.99101.12131.218, XXX. XXXX.XXXX. XX 00 408.00
PEIA (OPEB)
12,.99101.12131.221, XXX. XXKX.XXKX.XX .00 5,449.16
SOCIAL SECURITY CONTRIB.
12.99101.12131.232. XXX. XXXX.XXKK.KX -00 5,342.31
DEFINED CONTRIB PLAN RET2
12.99101.12131.261. XXX. XXXM.XXKK. KK .00 237.90
WORKERS COMPENSATION
12.99101.12131.XXX. XXX. KKXX. XXKA. AK 1,00 90,468.08
HEALTH -SUPERVISION
PROGRAM/ FUNCTION 12170 PARENT/FAMILY INVOLVEMENT
12.99101.12170,.114. XXX. XXXX.XKXXA. AX .00 20,460.00
PRO PBR -. STIPENDS
12.99101.12170.124. XXX, XXXX.XXXXK.KX -60 6,772.00
SVC PER-STIPENDS
12.99101.12170.221.XXX.XXXX.XXXX. XX -90 2,084.00
SOCIAL SECURITY CONTRIB.
L2.99101.12170.231, XXX. XXXX.XXXK. XX 200 85.900
DEFINED BEN PLAN-RET 1
L2.99101.12170.232, XXX. XXXX.XMKX. XX +00 54.00
DEFINED CONTRIB PLAN RET2
L2.99101.12170.233,. XXX. XXXX.XXKX. XX +00 1,440.00
DEFINED BEN PLAN-RET 4
L2.99101.12170.261.XXX.XXXX.KXKX. XX - 00 “145.00
WORKERS COMPENSATION
L2.99101.12170. XXX. XXX. XXKX.XKXX XX -00 31,040.00
PARENT/FAMILY INVOLVEMENT
?ROGRAM/FUNCTION 12211 SUPERV. IMPROV. INST. SER
12.99101.12211.121.4XX. XXXX.XXXX.XX 12 4,412.40
SVC PER-REGULAR
-2.99101.12211.211. XXX. XXXX.XXXK XX + G0 1,633.17
HEALTH/ACCIDENT/LIFE INS
-2.99301.12211.218.XXX. XXXX.XXXK. KX +90 40.80
PETIA (OPEB}
-2.99101.12211.221. XXX. XXXX. MAXX. KX +00 337.46
SOCIAL SECURITY CONTRIB.
-2.99101.12211.233.XXX.XXXX.XXKXX.KX .00 ; 330.88
DEFINED BEN PLAN-RET 4
2.99101 .12211.261, XXX, XXXX.XXKX. KX .00 14.68
WORKERS COMPENSATION
-2,99101.12211.4XX. XXX. XXXH.XXXX KK -12 6,769.39
SUPERV. IMPROV. INST. SER
-ROGRAM/ FUNCTION 12213 PROF STAFF DEVELOPMENT
-2.99101.12213.114. 44%. XXXX.XXMX XX .00 139,885.00
PRO PER - STIPENDS
.2499101.12213.124. XXX. XXXK.AXMX. KX .00 50,220.00
sVC PER-STIPENDS
.2.99101.12213.131.XXX. XXXM.XXKK XK -90 8,235.00
PRO PER SUB-REG
.2.99101.12213.136.XXX.XxXXX.XXKX. KK 00 940.00
PRO PER SUB-STAFF DEV
.2.99101.12213.141.XXX.XXXX.XXXX. KX +0 895.00
SVC PER SUB-REG
.2,99101.12213.146, XXX, XXXX,XXXX.XX -00 182.00
SVC PER SUB-STAFF DEV
2.99101.12213.221.XXX.XXXX.MXXX. XX +00 15,328.00
SOCIAL SECURITY CONTRIB.
JALH — Di 40/44 BUUNE CUUINTS SUM bo bee aed
TIME - 11:26:27 PROPOSED BUDGET ALL FUNDS
>ROG - GNL.570
REPT - PROBUD ALL July 31, 2024
PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FTE FY25 BUDGET FY25
12.991901,12213.231.X4XX%.XXXX.X4ARK. XX 00 932.090
DEFINED BEN PLAN-RET i :
12.99101.12213.232.XXK.XXXK. XEXK. XX .09 378.00
DEFINED CONTRIB PLAN RETZ
1?.99101.12213,233.X4XX.XXXX.XXKX, RX 09 10,408.00
DEFINED BEN PLAN-RET 4
12.99101.12213.261.XXX. XXX. XEKK. XX .090 1,240.00
WORKERS COMPENSATION
12.99101.12213 XXX. XXX. XXXX.XXXA. KX .00 228, 643.00
PROF STAFF DEVELOPMENT
>ROGRAM/ FUNCTION 12237 HARDWARE MAINT/SUPPORT
L2.99101.12237.111.XX%. XE¥XK. XXX. XX 2.00 124,070.40
PRO SAL - REGULAR
L2.99101.12237. 211. XXX, XXXX.XXKX_ KK : 200 16,355.52
HEALTH/ACCIDENT/LIFE INS
L2.99101.12237, 218. XXX. XXXX.XXKX_ KX 00 816.00
PEIA (OPEB}
L2.99101.12237. 221. XXX. XXXX.XXKK.XX 90 9,491.36
SOCIAL SECURITY CONTRIB.
L2.99101.12237. 233, XXX. XXXX.XXKK. XX 00 9,305.28
DEFINED BEN PLAN-RET 4
L2.99101.12237.261. XXX. XXXX.XXXK.XX 90 414,39
WORKERS COMPENSATION
L2.99101.12237,.XXX,XXX.XXXX.KXXX. KK 2.00 160,452.95
HARDWARE MAINT/SUPPORT
2ROGRAM/ FUNCTION 12329 EXEC ADMTN-OTHER
L2.99101.12329,141.XXX.XXXX.KAXK XX 00 , 19,231.90
SVC PER SUB-REG
L2.99101.12329,221.XXX.XXXX.XXXK. AX 00 783.00
SOCIAL SECURITY CONTRIB.
L2.99101.12329,261.XXX. XXX, XXKA. AX 00 102.00
WORKERS COMPENSATION
L2.99104.12329,. XXX. XXX. XXAX.XXXX. XK -00 11,116.00
EXEC ADMIN-OTHER
?ROGRAM/FUNCTION 12331 SPECIAL AREA ADMIN
L2.99101.12331.111.KXX.XXXX. XXXK. AX +05 4,064.82
PRO SAL - REGULAR
L2.99101.32331.211.4XX.XXXX. XXX. AX 00 1.18
HEALTH/ACCIDENT/LIFE INS
12.99101,.12331.221.XXK.XXXX.XXKA. XX -00 310.86
SOCIAL SECURITY CONTRIB.
12,99101.12331.233. XXX. XXXX.AKKA. XX .00 304.83
DEFINED BEN PLAN-RET 4
12,99101.12331.261.4XX. XXX. AXXX XK -00 13.49
WORKERS COMPENSATION
12.99101.12331.XXX.XXX.XKXX.AKKA. XX 05 4,695.18
SPECIAL AREA ADMIN
2ROGRAM/FUNCTION 12411 SUPP SVC -SCH ADMIN PRINC
-2.99101.12411.121. XXX. XXXX.XKKA. XX 24 6,925.01
SVC PER-REGULAR
.2.99101.12411.141. XXX. XXXX.XKXX. XX .00 16,815.00
SVC PER SUB-REG
-2.99101.12412.211. XXX. XXXX.XXMA XX .09 11.88
HEALTH/ACCIDENT/LIFE INS
-2.99101,12411.218.4XX. XXXK.XXNK KX 00 102.00
PEIA (OPEB)
-2.99101.12411.221,4XX, XXXX.XAKK. AX -00 3 1,815.76
SOCIAL SECURITY CONTRIB.
-2.99101.12411.233.4XX. XXXX,XXKK. KX 00 519.37
DEFINED BEN PLAN-RET 4
-2.99101.12411.261.%XX.XXXX. MAX. XX .00 191.13
WORKERS COMPENSATION
-2.99101,12411.XXX. XXX. XXXX. XXXX. AX 24 26,380.15
SUPP SVC -SCH ADMIN PRINC
VALTER o7 20/44 DANE LUND OSLO bLo 2 ~e
TIME - 11:26:27 PROPOSED BUDGET ALL FUNDS
PROG - GNL.570
REPT - PROBUD ALL July 31, 2024
‘ PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FTE FY25 BUDGET FY25
PROGRAM/FUNCTION 12511 FISCAL SUPERVISION
12.99101.12511.111.XX%.XXXX.XXKK.XX 3,00 226,640.09
PRO SAL ~- REGULAR
12.99101,12511.211.XXX%.XXXX XXX .XX 09 32,687.28
HPEALTH/ACCIDENT/LIFE INS
12.99101.12511.218.XXX%.XXXX.XKKX.XX .00 1,224.00
PETA {OPEB)
12.99101.12511.221.X¥X¥X.XXXX.MKXK.XX .00 16,900.04
SOCIAL SECURITY CONTRIB.
12.99101.12511.233.XXX.XXXX.XXXK XX -90 16,997.99
DEFINED BEN PLAN-RET 4
12.99101.12511,261.4XX.XXKK.XXKXK XX ~O0 756.95
WORKERS COMPENSATION
12.99101.12511, XXX. XXX. XXXX. AXKK. XX 3.00 295,206.35
FISCAL SUPERVISION
?ROGRAM/FUNCTION 12513 RECEIVING/DISBURSING
12.99101.12513.141.%XX. XXX. KER. KX 00 510.00
SVC PER SUB-REG
12.99101.12513.221.xXXX. XXX. KXEK. KX 00 39.00
SOCIAL SECURITY CONTRIB.
12.99101.12513.261. XXX. MMMM. XKKK.XX 00 5.00
WORKERS COMPENSATION
12.99101.12513.XXX. XXX. KEEN. KXEX. KX 00 554.00
RECEIVING/ DISBURSING
?ROGRAM/ FUNCTION 12519 OTHER FINANCIAL SERVICE
L2.99101.12519. 141. XXX. X€XX .XXKX. XX .00 373.00
SVC PER SUB-REG
L2.99101,12519.221. XXX. XXEX.XXEX.X .00 29.09
SOCIAL SECURITY CONTRIB. ;
L2.99101,12519.261.XXX. XXX. XXKK.AK 00 4.00
WORKERS COMPENSATION
L2.99101.12519. XXX. XXK.XXXM.XXKM XX 00 406.60
OTHER FINANCIAL SERVICE
PROGRAM/FUNCTION 12522 WAREHOUSE/DISTRIBUTION
L2.99101.12522.121.XX¥.XXXX.XXXX. KX 1.00 41,609.93
SVC PER-REGULAR
L2.99101.12522.211.X%XX .MXMX.KKMK. XX 00 23.76
HEALTH/ACCIDENT/LIFE INS
L2.99101.12522.218. XXX. XXKK.XEKK. XX 00 408.00
PEIA (OPEB)
L2.99101.12522.221.X¥XX. XXXX. XEKK. XX 200 3,183.15
SOCIAL SECURITY CONTRIB.
L2.99101.12522.233.X¥XX. XXX. XEKK. XK £00 3,120.74
DEFINED BEN PLAN-RET 4
L2.99101.12522,261.¥XX.XXKX. XXX. XX 00 138.97
WORKERS COMPENSATION
12.99101.12522.XXX.XXX, XXXX.XXXX. KK 1.00 48,484.55
WAREHOUSE/ DISTRIBUTION
?ROGRAM/ FUNCTION 12571 PERSONNEL-SUPERVISION
.2,99101.12571.141. XXX. XXXX. XXXX, XX .09 260.00
SVC PER SUB-REG
-2,99101.22571. 221. KXX.XXXK.XXXK, XK 00 29.00
SOCIAL SECURITY CONTRIB.
-2.99101.12571.261.XXX.XXXX.XXXKX XK 00 3,00
WORKERS COMPENSATION
-2.99101,12571.XXX. BEM. XXAX.XXKX. XX »00 283.00
PERSONNEL-SUPERVISION
>ROGRAM/FUNCTION 12611 OPERATION OF BUILDINGS
-2,99101.12611.124. 44%. XXXX.XXXK KX -90 15,531.00
SVC PER~STIPENDS
-2.99101.12611.141. XXX. XXXX.XXXK. XX 00 17,445.00
SVC PER SUB-REG
-2.99101.12611.221.4XX. XXXX. XXXX. XX 00 2,523.00
SOCIAL SECURITY CONTRIB.
VALE — D/eO¢ 44 BVOUND GUUNNEY SLAWULS PaAGD or
TIME - 11:26:27 PROPOSED BUDGET ALL FUNDS
PROG - GNL.570
REPT - PROBUD ALL July 31, 2024
PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FTE FY25 BUDGET FY25
12.99101.12611,.233,XXX.XXXX.XMKX XK -00 912.00
DEFINED BEN PLAN-RET 4
12,99101,12611.261.XXX.XXXX.XXXX XX -00 728,00
WORKERS COMPENSATION
12.99101,.12611.4XK. XXX. ARK, AXA, AX .00 37,139.00
OPERATION OF BUILDINGS
PROGRAM/FUNCTION 12621 MAINTENANCE OF BUILDINGS
12.99101.12621.111.XXX.XXXX.XKXA. XX 1.00 93,955.20
PRO SAL - REGULAR
12.99101.12621.121.XXX.XXXX.XXKX. XX 9.43 307,703.53
SVC PER-REGULAR
12.99101.12621,.123.XXX.XKXX.XXXX. XX - 00 36.06
SVC PERR-OVERTIME
12.99101.12621.141.XXX. XXX. XXXX. KX -00 13,702.00
SVC PER SUB-REG
12,99101.12621.211.44X%.XXXX.XXAK. AX 00 102,687.96
HEALTH/ACCIDENT/LIFE INS
12.99101.12621.218.XXX. XXX. XXXK. AX 00 3,066.00
PETIA {OPEB)
12.99101.12621.221.XXX.XXXK.XXXK. XK 00 31,729,24
SOCIAL SECURITY CONTRIB.
12.99101.12621.233.XXX.XXXX. XXXK. XX 00 29, 934,33
DEFINED BEN PLAN-RET 4
12,99101.12621.261 XXX. XXX. XKKX. XX .00 10,441.14
WORKERS COMPENSATION
12.99101.12621. XX. XXX. XXXK. XEXX. XX 10.43 593,249.40
MAINTENANCE OF BUILDINGS
PROGRAM/FUNCTION 12711 TRANSP-VEHICLE OPERATION
12.99101.12711.121.XXX.XXXX . XXXX, XX 3.00 84,785.00
Svc PER-REGULAR
12.99101.12711,.122.XX%.XXXX .XXXX - XX -00 72,417.00
SVC PER-SUPPLEMENT
12,99101,12711.124.XXX.XXXX.XKXKX XX 00 88,464.00
SVC PER-STIPENDS
12.99101,.12711.141. XXX. XXXX.XXXX.XX .09 3,087.00
SVC PER SUB-REG
12.99101.12711.211.XXX.XXXX,XXXX, XX -00 16,379.28
HEALTH/ACCIDENT/LIFE INS
12.99101.12711.218.XXX.XXXX,XXXX. XX .00 1,224.00
PEIA (OPEB)
12.99101.12711.221.XXX. XXXX.XXKX. XK +00 19,029.03
SOCIAL SECURITY CONTRIB.
i2.99101.12711.233.XXX.XXXX.XXKA. XX -90 16,552.86
DEFINED BEN PLAN-RET 4
L2.99101.12711.261.XXX.XXXX.XXXX. XX 00 4,525.18
WORKERS COMPENSATION
L2.99101.12711.X¥XX. XXX. XXXM. MAXX. KK 3.00 306,463.35
TRANSP-VEHICLE OPERATION
?ROGRAM/ FUNCTION 12721 SUP SVC~STUD TRANS VEH OP
L2,.99101.12721.111.XXX. XXXX.XXKX. XX 1.00 75,740.40
PRO SAL - REGULAR
12,99101,12721.211. XX. XXXK.XXXX. XX 00 10,859.76
HEALTH/ACCIDENT/LIFE INS
12.99101,12721.218.XX¥.XXXK.NXXX. KX 00 408.00
PELA (OPEB)
-2.99101.12721. 221. XXX. XXXX.XXXN. XX .00 5,794.13
SOCIAL SECURITY CONTRIB.
-2.99101.12721.233.XX%.XXXX.KXXK. KX 90 5,680.53
DEFINED BEN PLAN-RET 4
-2.99101.12721.261.XXX. XXXK. RXKN. XX 290 252.98
WORKERS COMPENSATION
-2.99101,12721. XXX. XXX. XKKX.XXAXX.XX 1.06 98,735.80
SUP SVC-STUD TRANS VEH OF
?ROGRAM/FUNCTION 12731 TRANSP-SERVICE/MAINT
-2.99101.12731.141, XXX, XXXX. XXKX. XX 00 984.00
SVC PER SUB-REG
DALE = D4AZO/ 44 BUUANE COUNTY OLD Pewee
TIME - 11:26:27 PROPOSED BUDGET ALL FUNDS
PROG - GNL,570
REPT - PROBUD ALL July 31, 2024
PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FTE FY25 BUDGET FY25
12.99101.12731.221.X48X.XXXX. XXXA. XX 90 65.00
SOCIAL SECURITY CONTRIB.
12.99101.12731.261.4XX.XXXM. XMKX. XX 00 9.00
WORKERS COMPENSATION
12.99101.12731.XXX%.XXX.XXXX.XXKX. XX .00 1,058.00
TRANS P-SERVICE/MAINT
PROGRAM/ FUNCTION 12791 SUP SVC-STUD TRANS OTHER
12.99101.12791.141.XXX. XXX. XXX. AK -00 146.00
SVC PER SUB-REG
12.99101.12791.221.XXX.XXKX . AXXX XK -90 11.00
SOCIAL SECURITY CONTRIB.
12.99101.12791.233.XXX.XXXX.XXKX XX . -O0 11.00
DEFINED BEN PLAN-RET 4
12.99101.12791.261.XXX%.XXXXK. XXX. XX 09 4.00
WORKERS COMPENSATION
12.99101,12791.X4X XXX. XXXX.XXMX. AX 00 172.00
SUP SVC-STUD TRANS OTHER
PROGRAM/ FUNCTION 13121 FOOD PREP/DISPENSING
12,99101.13121.122.XXX.XXXX.XKXK.XX 00 28,241.00
SVC PER-SUPPLEMENT
12.99101,13121.221 XXX. XXXX.AXXXX. XX .00 2,160.00
SOCIAL SECURITY CONTRIB.
12.99101,13121.233 4XX.XXXX.XXAK.XA .00 1,861.00
DEFINED BEN PLAN-RET 4
12.99101.13121,.261 XXX. ARXX.XXAX. AA -90 956.00
WORKERS COMPENSATION
12.99101.13121.XXX.XXX.XMKX.XKAX. XX .00 33,218.00
FOOD PREP/DISPENSING
PROGRAM/FUNCTION 21210 MULTPILE DISABILITIES
12.99101.21210.111.XXX.XXXX. XKXXX XX 4,90 219,628.00
PRO SAL - REGULAR
12.99101.21210.131.KXX.XXKX.XXXX. XX -00 880.00
PRO PER SUB-REG
12.99101.21210.141. XXX. XXXX. XXXX. AX -O0 9,143.00
SVC PER SUB-REG
12.99101.21210.211.XXX.XXXX.XXRX. AX -O0 56,795.04
HEALTH/ACCIDENT/LIFE INS
12.99101.21210.218. XXX. XXXX. XXX. XX »00 1,632.90
PEIA (OPEB}
12.99101.21210,221.XXX.XXXX.XXXX. XX . 00 17,568.49
SOCIAL SECURITY CONTRIB.
12.994101.21210.233.4XX.XX44X.XXKX. XX paele) 16,472.06
DEFINED BEN PLAN-RET 4
L2.99101.21210.261.XXX%.XXXX. XXX. XX .00 834.52
WORKERS COMPENSATION
L2.99101.21210.XXX. XXX. XKAX.AXKK.KK : 4.00 322,953,112
MULTPILE DISABILITIES
2ROGRAM/ FUNCTION 21211 MENTAL RETARDATION
L2.99101,21211.141.XXX.XXXX.XXXX.KX G0 1,213.06
SVC PER SUB-REG
L2.99101.21211.221.¥XM.XXXX.XXXK.XK ; 00 93.00
SOCIAL SECURITY CONTRIB.
L2,99101.21211.261.¥XX.XXEM.XKKK.XE | .00 12.00
WORKERS COMPENSATION
L2.99101,21211. XXX. XXX. XXMELKEKK.XX | 00 1,318.00
MENTAL RETARDATION :
2ROGRAM/FUNCTION 21223 VISUAL IMPAIRMENT
L2.99101.21223.141.¥XX. XEXK. XEXX. KX 90 1,455.00
SVC PER SUB-REG
L2.99101.21223.221.¥XX. XXXX. XXKX. KX 90 111.00
SOCIAL SECURITY CONTRIB.
L2.99101.21223.261,XX¥.XXXK.XKXK. XX 00 15.00
WORKERS COMPENSATION
VALE = 3/40/24 BYUINE GUUIND LD DUO bo Rao we
TIME - 11:26:27 PROPOSED BUDGET ALL FUNDS
PROG - GNL.570
REPT - PROBUD ALL July 31, 2024
PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FTE FY25 BUDGET FY25
12.99101.21223.XXX.XXX .XXXX.XAKK AK -00 1,581.00
VISUAL IMPAIRMENT
PROGRAM/ FUNCTION 21232 AUTISM
12.99101.21232.111.XXX.XXXX.XXKK. XX 2.00 114,660.00
PRO SAL - REGULAR
12.99101.21232.141.XMX.XXXX,XXKXK. XK .00 260.00
SVC PER SUB-REG
12.99101.21232.211.XXK.XXKX.XXKK.XX .co 32,663.52
HEALTH/ACCIDENT/LIFE INS
12.99101.21232.2198,X¥K.XXXX.XXXX. XX .00 816.00
PEIA (OPEB)
12.99101.21232.221,XXX.XXXX¥.XXXX.XX -00 8,791.48
SOCIAL SECURITY CONTRIB.
12.99101.21232.233,XXX.XXXE.XXKX.XX .00 8,599.48
DEFINED BEN PLAN-RET 4
12.99101.21232.261.X¥X.XXXX.XXXX.XX .90 385.96
WORKERS COMPENSATION
12.99101.21232.X¥XX.XXK.XXKM.XKXX.XX 2.00 166,176,44
AUTISM
PROGRAM/FUNCTION 22134 HEALTH-NURSING |
12.99101.22134,111.X%%X%.XXXX.XXXX. XX 3,00 150,989.00
PRO SAL - REGULAR
12.99101.22134.211.XXX.XXXX.XXXX. KX -00 47.52
HEALTH/ACCIDENT/LIFE INS
12.99101.22134.218.XXX.XXXX.MXXX. XX .00 408.00
PEIA (OPEB)
12.99101.22134.221.XXX.XXXX.XXXK. XK .00 11,526.46
SOCIAL SECURITY CONTRIB.
12.99101.22134.233.XXX.¥XXX.XXXX. XK -00 11,324.15
DEFINED BEN PLAN-RET 4
12.99101.22134.261.XXX.XXXX.XXXX. XX melt 504.29
WORKERS COMPENSATION
12.99101.22134,XXX. XXX. XXXX.XAKX. XX 3.00 174,799.42
HEALTH-NURSING
PROGRAM/FUNCTION 22140 PSYCHOLOGY~GENERAL
12.99101,22140.111.44X. XXXX. XXRX AX 1.00 53,114.00
PRO SAL - REGULAR
12.99101,22140.211.4X4X. XXXX.XXKX. AX O00 5,039.76
HEALTH/ACCIDENT/LIFE INS
12.99101.22140,.218.4XX.XXXM.XXKM AX 08 408.00
PEIA (CPEB)
12.99101.22140.221, XXX .XXXK.XKXX. XX -00 4,063.21
SOCIAL SECURITY CONTRIB.
12.99101.22140,233,4XX .XXXM.XKAX AX . 00 3,983.55
DEFINED BEN PLAN-RET 4
12.99101.22140.261 XXX. XXXX.XXXX, XK .00 177.40
WORKERS COMPENSATION
12.99101.22140, XXX, XXX.XXXX.XKXK. XX 1.00 66,785.92
PSYCHOLOGY-GENERAL
PROGRAM/FUNCTION 22161 CCCUPATIONAL THERAPY
12.99101.22161.111.XXX,XXKX,XXXK.XX 1.00 86,148.00
PRO SAL - REGULAR
12.99101.22161.211.X4XX.KXXX.XXXX XX 00 7,799.76
HEALTH/ACCIDENT/LIFE INS
12.99101.22161.219.XXX.XXXE.KXMK.XX -00 408.00
PEIA (OPEB)
12.99101.22161.221.XXX.XXXK.XXXK.KX .00 6,590.23
SOCIAL SECURITY CONTRIB,
12,.99101.22161.233.XXX.XXXK.XXXX. XX .00 6,461.03
DEFINED BEN PLAN-RET 4
12.99101,.22161.261.XXX.XXXK.XXKX. XX .00 287.73
WORKERS COMPENSATION
12.99101.22161.XXX.X8X.XXKXX.XXXX. XX 1.00 107, 694,87
OCCUPATIONAL THERAPY
raAun tu
DALE -— 3/40/44 BUUINE LUUINE TD SumuULd
TIME - 11:26:27 PROPOSED BUDGET ALL FUNDS
PROG ~ GNL.570
REPT - PROBUD ALL July 31, 2024
PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FTE FY25 BUDGET FY25
PROGRAM/ FUNCTION 32611 OPERATION OF BUILDINGS
12.99101.32611.141.4X4,XXXX, XXKX. AX ~90 514.00
SVC PER SUB-REG
12.99101,.32611.221.XXX.XXXX.XXKX. KX -00 39.00
SOCIAL SECURITY CONTRIB.
12.99101.32611.261.XXX.xXXXX.XXKX.XX -O0 5.00
WORKERS COMPENSATION
12.99101.32611, XXX. XXX. XXRX.XAKA. AK : -00 558.00
OPERATION OF BUILDINGS
PROGRAM/FUNCTION 41471 GIFTED
12.99101.41471.111.%XX.XXXX.RXKX. XX 2.00 127,541.00
PRO SAL - REGULAR
12.99101.41471.211.XXX. XXKX. KEKE. XX .00 21,371.52
HEALTH/ACCIDENT/LIFE INS
12,99101.41471.218.XXX.XXKX.XKXK. XX .00 816.00
PEIA (OPEB)
12.99101,41472.221. XXX. XXXK.XXKK. KK .00 9,721.71
SOCIAL SECURITY CONTRIB.
12.99101.41471.232.XXX.XXXX.XXXX. KK .00 4,676.23
DEFINED CONTRIB PLAN RET2
12.99101.41471.233 4X. XXXX.XXXK. EK .00 4,889.31
DEFINED BEN PLAN-RET 4
12.99101.41471.261 XXX. XXXK.XKXK.XX .00 425.96
WORKERS COMPENSATION
12.99101. 41471. ¥XX.XKX. XEXK.XEXK. XX 2.00 169,441.73
GIFTED
PROGRAM/FUNCTION 91910 CO-CURRICULAR PAID BY LEA
12.99101.91910.122,XKX.XXXX.XKXK.XX .00 7,200.00
SVC PER-SUPPLEMENT
12.99101.91910.221.XXX.XXXX.KXXX. KX .00 551.00
SOCIAL SECURITY CONTRIB. :
12.99101.91910.231.XXX.XXXK.KXXX. EX .00 108.00
DEFINED BEN PLAN-RET 1 |
12.99101.91910.233. XXX. XXXX.KXXX. XX .oo 351.00
DEFINED BEN PLAN-RET 4
12,99101.91910.261.XXX.XXXX. XXXX. XX .00 24,00
WORKERS COMPENSATION
12.99101.91910. XXX. XXX. XXXX. XKKK. KX atte) 8, 234,00
CO-CURRICULAR PAID BY LEA
2ROGRAM/FUNCTION 91920 ATHLETICS PAID BY LEA
12.99101.91920.112 XXX. XXXX.XMAX. KX -90 152,819.00
PRO SAL - SUPPLEMENT
L2.99101.91920.122 XXX. XXXX.AXAX. KX 00 3,312.90
SVC PER-SUPPLEMENT
L2.99101.921920.221 XXX, XXXX.XXKX, XK 00 11,945.00
SOCTAL SECURITY CONTRIB.
L2.99101.91920.233.XXX.XXXX.XAKK. XX -00 3,760.00
DEFINED BEN PLAN-RET 4 :
L2.99101.91920.261.XXX.XXXX.XXXK.XX -00 549,06
WORKERS COMPENSATION
L2,.99101.91920.XXX. XXX. XXXK.XXKK.KX 00 172,385.00
ATHLETICS PAID BY LEA
L2,.99101.XXXXX.XXX.XXK.MMKX.XMAKX. XK 74,84 6,221, 360,81
EXLEVY-SAL/FC NON-ST. AID
PROJECT 99102 EXLEVY-INSTR SUPPLIES/EQP
?ROGRAM/ FUNCTION 11111 REGULAR INSTRUCTION K-12
12.99102.11111.611.XX%.XXXX.XKXK. XX +90 143,636.90
GENERAL SUPPLIES
-2.99102,11111, XXX. XXX, XXX, XKXX. XX .00 143,636.00
REGULAR INSTRUCTION K-12
-2.99102.XXXXK. XXX, XKX.XXKK. XXKK. XX 00 143, 636.00
EXLEVY-INSTR SUPPLIES /EQP
Cimon AL
val ~ O20; 24 BUYING LUUNL I SUnUULDS
TIME - 11:26:27 PROPOSED BUDGET ALL FUNDS
PROG - GNL.570
REPT - PROBUD ALL ; July 31, 2024
PROPOSED
ACCOUNT NUMBER / TITLE FTE FY23
PROJECT 99103
EXLEVY-SUPPORT FREE MEALS
PROGRAM/ FUNCTION 76161 INTERFUND TO SPECIAL REV
12.99103.76161
.911.X4XX.XXXX, XXXK, KX
FUND TRANSFERS OUT
12.99103.76161
XX ARM, RXRM. KXAN. KM
INTERFUND TO SPECIAL REV
L2.99103.4XXXX. XXX, XXX. XXRA. XXAK. AK
EXLEVY-SUPPORT FREE MEALS
PROJECT 99104
EXLEVY-TEXTBOOKS
?ROGRAM/ FUNCTION 11111 REGULAR INSTRUCTION K-12
L2.99104.11111
. 641. XXX. XXXX. XXXK. XX
TEXTBOOKS AND REBINDING
L2.99104,11111
XXX, XXX. XXXK XKKA AK
REGULAR INSTRUCTION K-12
L2.99104.XXXxxX
-XXX. XXX .XKXK.XKXK. AX
EALEVY -TEXTBOOKS
?ROJECT 99105
EXLEVY-EX-CURR TRANSPORT
?ROGRAM/ FUNCTION 91920 ATHLETICS PAID BY LEA
12.99105.91920
»129,.XXX.KXXX.XAXK, XX
SVC PER-OTHER COMP
12.99105.91920
~221 AXX.KAKK.KXAX KX
SOCIAL SECURITY CONTRIB.
12.99105.91920
.233.XXKX.KAXK.XXXAX. XX
DEFINED BEN PLAN~RET 4
-2,.99105.91920
~261.XXX.XXXX. XXKXX, XX
WORKERS COMPENSATION
-2.99105.91920
»XXX.XXK. XKAX KXAN. MX
ATHLETICS PAID BY LEA
-2.99105 .XXXXX
oSXK, MXM. ARKX .AXKA AX
EXLEVY-EX-CURR TRANSPORT
7ROJECT 99106
EXLEVY-SAFETY/ SECURITY
27ROGRAM/ FUNCTION 12661 SECURITY
-2.99106.126612
341. XXX. XKXK. XXX. XK
OTHER PROFESSIONAL SVC
-2.99106.12661
.611, XX. XXXX.XXMX. AX
GENERAL SUPPLIES
-2.99106,.12661
SECURITY
~RXX. XXX, AXXX, KXXX. XX
090
.00
~80
PROPOSED
BUDGET FY25
130,578.
195,868.
. 00
»00
.00
.2.99106.XXXXX
-KXX.XXAX .RAXK. KXXX. XK
EXLEVY-SAFETY/SECURITY
*ROJECT 99107
EXLEVY-BLDG OP/REPR/MAINT
*ROGRAM/ FUNCTION 12611 OPERATION OF BUILDINGS
.2.99107.12611
WATER/ SEWAGE
-411. XXX. XXXX. XXX. EX
326, 446.
.2.99107,.12611
OPERATION OF
«XXX. XXX. AXAK. AXA, XX
BUILDINGS
2.99107 XXXXX
~ XXX .XXK .XKXX.XAXA. XX
EXLEVY-BLDG OP/REPR/MAINT
*ROJECT 99108
EXLEVY-CAP. IMPROVEMENTS
‘ROGRAM/ FUNCTION 76371 RESERVED/SPECIAL PROJECTS
.2.99108.76371
RESERVED FOR
- 847. XXX. XXXX, XXXKX. KX
SPECIAL PROJ
326,446.
137,910.
2.99108. 76372
»XXX.XXK.XXXX.KXXAXK. XX
RESERVED/SPECIAL PROJECTS
2.99108. XXXXX
EXLEVY-CAP.
«SRM. XXX, XXXX.XXAX. XX
IMPROVEMENTS
137,910.
VALE vf 40/44 BUVUNE GYUINIL Slaw Perera
TIME - 11:26:27 PROPOSED BUDGET ALL FUNDS
PROG - GNL.570
REPT — PROBUD ALL July 31, 2024
PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FIE FY25 BUDGET FY25
PROJECT 99109 EXLEVY-TECHNOLOGY
PROGRAM/FUNCTION 11111 REGULAR INSTRUCTION K-12
12,99109.11111.652. XXX. XXXX.XAXXK, XX 90 130,578.00
SUPPLIES-HARDWARE-STUDENT
12.99109.11111.XXX. XXX. AXAX. XXXX. AX .90 130,578.00
REGULAR INSTRUCTION K-12
12.99109.XXXXX.XEX XXX. XXXX.XXXK. XX -00 130,578.00
EXLEVY-TECHNOLOGY
12. XXXXM.XXXKX.XXX.XXK.XARKK.AKKA. AN 74.84 11,126,078.35
EXCESS LEVY
FUND 51 CAPITAL PROJECTS FUND
PROJECT 25430 RAMAGE ROOF REPLACEMENT
PROGRAM/ FUNCTION 14711 BUILDING IMPROVEMENTS
51.25430,14711.451. XXX. XXXX. XARA. AX .00 1,093,907.00
PAID TO CONTRACTORS
3521.25430,14711. XXX. XXX. XXX. XXRM AK .00 1,093, 907.00
BUILDING IMPROVEMENTS
51.25430.XXXXX.XXX.XKK.AXXXX .XXKK. XA -00 1,093, 907.00
RAMAGE ROOF REPLACEMENT
PROJECT 25431 ScoTT HS GYM FLOOR
PROGRAM/FUNCTION 14711 BUILDING IMPROVEMENTS
31.25431.14711.451. XXX. XXXX. XKKX. AX .00 234,222.00
PAID TO CONTRACTORS
31.25431.14711.X4XX.XXX.XXXK . XXXX AX -08 234,222.00
BUILDING IMPROVEMENTS
51,.25431,. XXX. XXX. XXX. RXMAX. XXMM AX .00 234,222.00
SCOTT HS GYM FLOOR
PROJECT 25432 SHERMAN HIGH GYM FLOOR
>ROGRAM/ FUNCTION 14711 BUILDING IMPROVEMENTS
51.25432.14711.451.4XX. XXXX.XXKM. AX .00 248,168.00
PAID TO CONTRACTORS
51.25432.14711.44X. XXX. MAAN. XXAK. AX 00 248,168.00
BUILDING IMPROVEMENTS
31.25432.XXXXX. XXX. XXX. XXAK.AXKR KX .00 248,168.00
SHERMAN HIGH GYM FLOOR
PROJECT 25433 VAN JR/SR GYM FLOOR
?ROGRAM/ FUNCTION 14711 BUILDING IMPROVEMENTS
51.25433.14711,.451.XXxX.XXXK.XXXK. KX -00 217,828.00
PAID TO CONTRACTORS
51.25433.14711. XXX. XXX. XKXK. XXX. KX 00 217,828.00
BUILDING IMPROVEMENTS
51.25433 . XXXXX. XXX. XXX. AXAA. AXXX, AX ~90 217,828.00
VAN JR/SR GYM FLOOR
31. XXXXX.XXXXK, XXX. XKX.AXKKX. KXAN. XX -00 1,794,125.00
CAPITAL PROJECTS FUND
TUND 61 SPECIAL REV FD-COUNTY BOE
2ROJECT 02510 STATE SP ED COUNTY ENTITL
?ROGRAM/ FUNCTION 22331 SPED SPECIAL AREA ADMIN
$1.02510,.22331.111. Xxx. XXX. XXKX. XX +50 42,667.20
PRO SAL - REGULAR
31.02510.22331.211. XXX. XXKX.XXKX. XX +00 8,165.88
HEALTH/ACCIDENT/LIFE INS
§1.02510.22331.218. XXX. XXX. XXKX. AX .00 204.00
PEIA {OPEB)
§1.02510,22331.221.4XX. XXXX. XKEX XK -O0 3,264.04
SCCIAL SECURITY CONTRIB.
PADE to
DALE - g/ 20/24 BUUNIS GLUUINIED SUGUULS
TIME - 21:26:27 PROPOSED BUDGET ALL FUNDS
PROG - GNL.570
REPT ~ PROBUD ALL July 31, 2024
PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FTE FY25 BUDGET FY25
61.02510.22331.233. XXX. XXXX, XXXK XX 90 3,200.04
DEFINED BEN PLAN-RET 4 .
61.02510.22331.261. XXX. KXKX, XXXX,XX 00 142.50
WORKERS COMPENSATION
61.02510.22331.XXX. XXX. XXXX. XXKK. XK -50 57,643.66
SPED SPECIAL AREA ADMIN
PROGRAM/FUNCTION 76371 RESERVED/SPECIAL PROJECTS
61.02510.76371.847, XXX. XKXX. XKKXX. XX -60 7,297.34
RESERVED FOR SPECIAL PROJ
61.02510.76371.X8X.XXX.XXXX. AXXK. XK 00 7,297.34
RESERVED/SPECIAL PROJECTS
61.02510.MXXXK.XKX.XXX.XXXX. KXKK. KX .50 64,941.00
STATE SP ED COUNTY ENTITL
PROJECT 04510 CTE-ACADEMIC TEACHERS
PROGRAM/FUNCTION 31391 CTHER
61.04510,.31391.111.XXX.XXXK. XXX, XX 2.00 132,527.90
PRO SAL - REGULAR
61.04510.31391.211. XXX. XXKX.XXKK XX 00 10,883.52
HEALTH/ACCIDENT/LIFE INS
61.04510, 31391.218.X4XX.XEKX.XXXX.XX .00 408.00
PEIA (OPEB}
61.04510.31391.221.X¥X.XXXX.XXXX. XX .00 10,138.29
SOCIAL SECURITY CONTRIB.
61.04510.31391.233. XXX. XXX. KXXK, XX .00 9,939.51
DEFINED BEN PLAN-RET 4
61.045210. 31391. 261.XXX.XXXX.EXXXX. EX .00 442.63
WORKERS COMPENSATION
61.04510.31391. XXX. XXX. XKXX.XEKK. UX 2.00 164,338.95
OTHER
$1.04510.XXXX¥X. XXX. XXK.XXKX. XXXK, XX 2.00 164,338.95
CTE-~ACADEMIC TEACHERS
PROJECT 05510 STATE VOC ED SECONDARY BL
?ROGRAM/ FUNCTION 31331 HEALTH SCIENCE
51.05510.31331.111. XXX. XXXX. AXKX. XX »00 1,716.06
PRO SAL - REGULAR
51.05510.31331.129.XXX.XXXM.AXXNKX. XX -00 671.00
“SVC PER-OTHER COMP
51.05510.31331.221.XXX.XXXX.XXKX XK patie) 183.00
SOCIAL SECURITY CONTRIB.
31.05510.31331.233.XXX. XXX. XMEX XK 00 265.00
DEFINED BEN PLAN-RET 4
31.05510.31331.261.4XX.XXXX. MMAR KK 00 31.00
WORKERS COMPENSATION
91.05510.31331.XXX. XXX. XXXK.XXXK, XK .00 2,766.00
HEALTH SCIENCE
?ROGRAM/FUNCTION 31333 HOSPITALITY AND TOURISM
51.05510.31333.129. XXX. XXXX.XXAX. RK 00 697.00
SVC PER-OTHER COMP
31.05510.31333.221. XXX. XXXX.XXKX. XX .00 53.00
SOCIAL SECURITY CONTRIB.
§1.05510.31333.233.XXK.XXXX.XXXX.XX -00 52.00
DEFINED BEN PLAN-RET 4
91,.05510.31333,261, XX, XXXX,XXXX. XX -00 21.00
WORKERS COMPENSATION
j1.05510,31333.XXX. XXX. XKEM.AXXK KK .00 823,00
HOSPITALITY AND TOURISM
*ROGRAM/ FUNCTION 31391 OTHER
91,05510.31391,.129, XXX, XXX. XXKK, XX .00 184.00
SVC PER-OTHER COMP
91,05510,.31391.221 . XXX, XXXX. XKXK KK +990 14.00
SOCIAL SECURITY CONTRIB.
ALI T D/ 20/44 BYGONE LUUINT DT SLAW raont a9
TIME - 11:26:27 PROPOSED BUDGET ALL FUNDS
PROG -— GNL.570
REPT - PROBUD ALL July 31, 2024
PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FTE FY25 BUDGET FY25
61.05510.31391.233. XXX. XXXK.KEXK. XX -O00 14.00
DEFINED BEN PLAN-RET 4
61.05510.31391.261.XXX.XXXK.XXXX. XX 00 5.00
WORKERS COMPENSATION
61.05510.31391.XXX. XXX. XXXX,XXXK, AX 00 217.00
OTHER
PROGRAM/ FUNCTION 76371 RESERVED/SPECIAL PROJECTS
61.05510.76371.847. XXX. XXXX , XXXX. XX -00 97,976.00
RESERVED FOR SPECIAL PROJ
61.905510, 76371 .XXX.XXX.XXAX.XXKA. XX »O0 97,976.00
RESERVED/SPECIAL PROJECTS
61.05510.XXXXX. XXX. XXX .XKXX.XXXA.XK -00 101,782.00
STATE VOC ED SECONDARY BL
PROJECT 08510 PROF STAFF DEV COUNCIL
PROGRAM/ FUNCTION 76341 RESERVED/STAFF DEV
61.08510.76341.,844, XXX .XXXX.XKAX XX .00 12,162.00
RESERVED-STAFF DEVP'T
61.08510.76341.XXX, XXX. XXXX.XXAX. XX -00 12,162.00
RESERVED/STAFF DEV
61.08510.XXXXX.XXX.XXX.XXXK, XXXK,XX -90 12,162.00
PROF STAFF DEV COUNCIL
PROJECT 08520 SERV PERS STAFF DEV COUNC
?ROGRAM/ FUNCTION 76341 RESERVED/STAFF DEV
51.08520.76341.844.4XX .XXXX. XKRX XX 00 4,860.00
RESERVED-STAFF DEVP'T
91.08520.76344. XXX. XXX. XXXX. XXAK KX 00 4,860.00
RESERVED/STAFE DEV
51.08520.XXXXX. XXX. XXX. XXXK. XXX. KX - 00 4,860.00
SERV PERS STAFF DEV COUNC
?ROJECT 08540 FACULTY SENATE
2>ROGRAM/FUNCTION 76351 RESERVED/FACULTY SENATE
51.08540.76351.845,.XXX.XXXX.XXXX. XX matte) 98,360.00
RESERVED-FACULTY SENATES
51,.08540.76351.X4XX. XXX. XXXX. XXX. XK -90 98,360.00
RESERVED/FACULTY SENATE
31.08540.XXXXX. XXX. KKK. XXXX. XXXX, XK -00 98,360.00
FACULTY SENATE
PROJECT 08570 STEP-7D TEA LEADER INDUC
?ROGRAM/ FUNCTION 12213 PROF STAFF DEVELOPMENT
91.08570.12213,331, XXX. XMXX.AXKX XK 00 227,677,006
EMPLOYEE TRAINING DEV SVC
11.08570.12213. XXX XXX. AXKX.AXKK. AK 00 227,677.00
PROF STAFF DEVELOPMENT
91.08570.XXXXX. XXX. XXK.RXKX.XAKK.XK - atte) 227,677.00
STEP-7D TEA LEADER INDUC
9ROJECT 17510 ALTERNATIVE EDUCATION
*ROGRAM/ FUNCTION 41421 ALTERNATIVE ED/AT RISK
j1.17510.41421 112. XXX. XXXX. XXXK XX 50 38,006.00
PRO SAL - REGULAR
)1.17510.41421.131.XXX.XXKX.KKXX.XX 00 2,490.00
PRO PER SUB-REG .
31.17510.41421.211. XXX. XXXX.XXKX.X .00 8,165.88
HEALTH/ACCIDENT/LIFE INS
31.17510.41421.218. XX. XXMM.KXKX. XK -00 204.00
PEIA {OPEB)
j1,17510.41421.221. XXX. XXXX.XKXX.XK .00 3,098.45
SOCIAL SECURITY CONTRIB.
VALTER D/40/44 BVUYUNE COUUNIL I SOUAWULS Poeroeres ae
TIME - 11:26:27 PROPOSED BUDGET ALL FUNDS
PROG - GNL.570
REPT - PROBUD ALL July 31, 2024
PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FTE FY25 BUDGET FY25
61.17510,41421.233.XXX. XXXK.XKKK. AX O00 2,850.45
DEFINED BEN PLAN-RET 4
61.17510,41421.261.4XX. XXXK.XXXK. XX - 00 151.94
WORKERS COMPENSATION
51.17510.41421. XXX. XXX . XXXX.XXAK XX 50 54,966.72
ALTERNATIVE ED/AT RISK
PROGRAM/ FUNCTION 76371 RESERVED/SPECIAL PROJECTS
61.17510.76371.847 XXX. XXXX,XXAK. XX 00 577.94
RESERVED FOR SPECIAL PROJ
51.17510.76371. XXX. XXX. XXX. XXAK, AX »00 577.94
RESERVED/SPECIAL PROJECTS
51,.17510.4XXXX, XXX. XKX.XKXX, XXXX. AX -50 55,544.66
ALTERNATIVE EDUCATION
2ROJECT 19510 COMMUNITIES IN SCHOOLS
2ROGRAM/ FUNCTION 11111 REGULAR INSTRUCTION K-12
31.19510.11111.111.XXX.XxXXX. XXX. XX 3.00 135,000.00
PRO SAL - REGULAR
31.19510.11111.122. XXX. XXXX.XXXK.KX .00 94,00
SVC PER-SUPPLEMENT
51.19510.11111.211.XXX.XXXK.XXKX.XX .00 22,919.28
HEALTH/ACCIDENT/LIFE INS
31.19510.11111.218,.XXX.XXXX.XXKK.xXX .00 1,224.00
PEIA (OPEB)
31.19510.11111.221,.XXX.XXXX.XXXK.XX .00 10,292.58
SOCIAL SECURITY CONTRIB.
51.19510,.11111.233. XXX, XXXX.XXKK.XX .00 10,133.00
DEFINED BEN PLAN-RET 4
31.19510.11111.261.XXX.XXXX.XKXKK.KX .00 453.90
WORKERS COMPENSATION
§1.19510.11111.XXX,XXX.XXXX.XXXX.XX 3.00 180,116.76
REGULAR INSTRUCTION K-12
2ROGRAM/ FUNCTION 12213 PROF STAFF DEVELOPMENT
51.19510.12213.114, XXX. XXXX.XXKX. AX +90 $0.00
PRO PER - STIPENDS
51.19510.12213.221,XXX.XKXX.XXXX. XX 00 6.00
SOCIAL SECURITY CONTRIB.
§1.19510.12213.233, XXX. XKXX.XXXA XX .00 6.00
DEFINED BEN PLAN-RET 4
91.19510.12213.261. XXX. XXXX.XXXA. XX 00 1.90
WORKERS COMPENSATION
31.19510.12213. XXX. XXX. XXXM.XMAX AX -00 103.00
PROF STAFF DEVELOPMENT
?ROGRAM/ FUNCTION 12711 TRANSP-VEHICLE OPERATION
51.19510.12711.122. XXX. XXXX.XXKK.XX 00 342.00
SVC PER-SUPPLEMENT
31.19510.12711.221. XxX. XXXX.XXAX. AX 00 26.00
SOCIAL SECURITY CONTRI.
51.19510.12711.233.4XX. XXX. XXXX. AX -O0 26,00
DEFINED BEN PLAN-RET 4
91.19510.12711.261.4XX. XXX. XXXX. AX .00 10.00
WORKERS COMPENSATION
51.19510.12711. XXX. XXX. XXXK.AXXK. XX .O0 404.00
TRANSP-VEHICLE OPERATION
?ROGRAM/ FUNCTION 76371 RESERVED/SPECIAL PROJECTS
51,19510.76371.847. XXX. XXXXK. XXXK. XX -00 39,876.24
RESERVED FOR SPECIAL PROJ
51.19510.76371.XXX.XXK.XEXX.XXAX. KX .00 39,876.24
RESERVED/SPECIAL PROJECTS
51.19510.4XXXX, XXX. XXX. XKKAX. XXXX. KK 3.00 220,500.00
COMMUNITIES IN SCHOOLS
FPaoL 40
VALE — 3/40/44 BUUNS LUNE Sun
TIME - 11:26:27 PROPOSED BUDGET ALL FUNDS
PROG - GNL.570
REPT - PROBUD ALL July 31, 2024
PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FTE FY25 BUDGET FY25
PROJECT. 40510 TITLE II
PROGRAM/FUNCTION 12211 SUPERV. IMPROV. INST. SER
61.40510.12211.111.XX%.XXXX.4XXXX. KX -05 4,064.82
PRO SAL - REGULAR
61.40510.12211.211.XXX.XXMX.MXKX. XX - 00 1.19
HRALTH/ACCIDENT/LIFE INS
61.40510.12211.221.XXX.XXEX.XXXX.XK . 00 310.96
SOCIAL SECURITY CONTRIB. .
61.40516.12211.233.4XX.XXXK.XXXX XX .00 304.87
DEFINED BEN PLAN-RET 4
61.40510.12211,.261.XXX.XXXK.XXMX. KX : -00 13.57
WORKERS COMPENSATION
61.40510.12211.XXX. XXX. XAXMX.AXKX. XN : 05 4,695.41
SUPERV. IMPROV. INST. SBR
PROGRAM/FUNCTION 12213 PROF STAFF DEVELOPMENT
61.40510.12213.114.XXX.XXEX. MAA. KX -00 996.00
PRO PER - STIPENDS
61.40510.12213.221.XXX. XXXX.XXKX. XX 00 77.00
SOCIAL SECURITY CONTRIB.
61.40510.12213.231.X4X4X.XXXX.ANXX XX .09 68.00
DEFINED BEN PLAN-RET 1
61.40510.12213.233.XXX. MMMM. XXAX. KX 00 41.00
DEFINED BEN PLAN-RET 4
61.40510.12213.261 XXX.XXXX.XXXX. KK . 90 3.00
WORKERS COMPENSATION
61.40510.12213.XXX. XXX. XXXK. MXKX KX »00 1,185.00
PROF STAFF DEVELOPMENT
PROGRAM/ FUNCTION 76191 INDIRECT COST CHARGES
61.40510.76191.911.X8X, XXXX. XXXX. XX -00 5,210.07
FUND TRANSFERS OUT
51.40510.76191.XXX.XXX.XXXX.XXKK.XK -00 5,210.07
INDIRECT COST CHARGES
?ROGRAM/ FUNCTION 76371 RESERVED/SPECIAL PROJECTS
51.40510.76371.847 XXX. XXXX.AXRAX. KX .00 163, 828.82
RESERVED FOR SPECIAL PROJ
91.40510.76371. XXX. XXX.XXXX.XKKX. XX 00 163,828.82
RESERVED/SPECIAL PROJECTS
31.40510 .XXXXK XXX. XXX. REXK.XXKK. XK 05 174, $19.30
TITLE IT
?ROJECT 41510 TITLE f PART A
2>ROGRAM/ FUNCTION 11111 REGULAR INSTRUCTION K-12
§1.41510,11111.111. XXX. xXXX. KX. KX 13.00 843,374.00
PRO SAL - REGULAR :
§1.41510.41111.112. XXX. XXX. XXXX. KK .60 79,695.00
PRO SAL - SUPPLEMENT
51.41510.11111.129.XXX. XXX _XXXE. XE 290 129.00
SVC PER-OTHER COMP
31.41510.11111.131.XxXxX. XXX. XXKX. XX .00 8,802.00
PRO PER SUB-REG
3L.41510.11111.211.x%XK.XXXM. XXX. XX .00 86,073.60
HEALTH/ACCIDENT/LIFE INS
11.41510.11114.218.XXX.XXXX.XXXX.XX .00 2,856.00
PETIA (OPEB)
11.41510.11111.221.X%XX.XXKX.XXXX. XX .06 71,164.96
SOCIAL SECURITY CONTRIB.
1L.41510,11111.231.4XX.XXXX.XMKK.XX 09 12,058.12
DEFINED BEN PLAN-RET 1
11.41510,.11111.232 .XXX.XXXX.XXXK.XK 00 219.00
DEFINED CONTRIB PLAN RET?
11,41510.11111.233.XX%.XXKXX.MXMX KX 00 45,700.05
DEFINED BEN PLAN-RET 4
11.41510.11111.261,.XXX.XXXX.XXKX. XX -90 3,175.79
WORKERS COMPENSATION
VALE Di éo/ 44 BUUNE LUUNLT I SUAWUbLo Pao a7
TIME - 11:26:27 PROPOSED BUDGET ALL FUNDS
PROG - GNL.570
REPT - PROBUD ALL July 31, 2024
PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE ETE PY25 BUDGET FY25
61.41510.11111.XXX.XXX.XXKX. XXX, XX 13.00 1,153,247.52
REGULAR INSTRUCTION K-12
PROGRAM/FUNCTION 12170 PARENT/FAMILY INVOLVEMENT
61.41510.12170.114 XXX. XXXX.XXXX. XK .00 6,720.00
PRO PER - STIPENDS
61.41510.12170.124,. XXX, XXXX.XXKX. AX .00 1,028.00
SVC PER-STIPENDS
61.41510.12170.221, XXX. xXXXX.XKKX. AX 90 593.00
SOCIAL SECURITY CONTRIB.
61.41510.12170.231. XXX. XXXK .AXXRX XK 00 9.00
DEFINED BEN PLAN-RET 1
61.41510.12170.232.XXX.XKXXX. XXXK XX -00 16.900
DEFINED CONTRIB PLAN RET2
61.41510.12170.233.XXX.XXKX.XXKX. XX -00 440.00
DEFINED BEN PLAN-RET 4
§1.41510.12170. 261. XXX. XKXK.XXXX. AX +00 40.00
WORKERS COMPENSATION
$1.41510.12170, XXX. XXX .XXXX.AXKXK. XX 00 8,846.00
PARENT/FAMILY INVOLVEMENT
?ROGRAM/ FUNCTION 12211 SUPERV. IMPROV. INST. SER
51.41510.12211.111.XX%. XXX. XMXK. KX .90 73,166.76
PRO SAL - REGULAR
51.41510.12211.121.4X%.XXXK.XXKX. XX 1.08 39,711.60
SVC PER-REGULAR
§1.41510.12211.211.XXX.XXXX.KXKX.XX 00 14,719.96
HEALTH/ACCIDENT/LIFE INS
§1.41510.12211.218.XXX.XXXX.XXXX. XX .00 367.20
PEIA (OPEB}
§21.41510,.12211.221.XXX.XXXX MEK. XX .00 8,635.17
SOCIAL SECURITY CONTRIB.
51.41510.12211.233. XXX. MKKK.XKXK.XX 00 8,465.87
DEFINED BEN PLAN-RET 4
51.41510.42211.261, XXX ,XXXX.XXXX.XX .00 377.01
WORKERS COMPENSATION
51.41510.12211.XXX. XXX. XXXX.XXXK. KK 1.98 145,443.57
SUPERV. IMPROV. INST. SER
>ROGRAM/FUNCTION 12213 PROF STAFF DEVELOPMENT
51.41510.12213.114. XXX. XXXK, XXXX. XK -00 19,284.00
PRO PER - STIPENDS
91.41510.12213.124. XXX. XXXX.XXKX. XX .90 72.00
SVC PER-STIPENDS
91,.41510.12213.221.XXX.XXKX.XXKK. XX 00 1,481.00
SOCIAL SECURITY CONTRIB.
91.43510.12213,231, XXX. XXXX.XXKX_XX 00 515.00
DEFINED BEN PLAN-RET 1
91.41510.12213.233, XXX, XXXX.XXXX, XX -00 816.00
DEFINED BEN PLAN-RET 4
91.41510.12213.261.XXX.XXXX.XXKX KX +00 69.00
WORKERS COMPENSATION
§1.41510.12213 XXX. XMM. XXKR.AXKX XK 00 22,237.00
PROF STAFF DEVELOPMENT
*ROGRAM/ FUNCTION 12611 OPERATION OF BUILDINGS
o1.41510.12611,.124, XXX. XKXX XXX KK .00 10,219.00
SVC PER-STIPENDS
91.41510,.12611.221. XXX. XXXX.XXXK. XK -00 782.00
SOCIAL SECURITY CONTRIB.
91.41510.12611.233.4X4X.XXXX.XXXK. RK +60 700.00
DEFINED BEN PLAN-RET 4
11.41510,.12611.261.XXX.XXXX. MAXX. KX +90 232,00
WORKERS COMPENSATION
}1.41510.12611. XX. XXX, XXXX,XXXX,XX . .00 11,933.00
OPERATION OF BUILDINGS
*ROGRAM/FUNCTION 12711 TRANSP-VEHICLE OPERATION
11.41510.12711.122.XXX.XXXX.XXKX XX .00 13,235.00
SVC PER-SUPPLEMENT
bALE 7 2/46/24 BUN LYUNLL SOLAWULS FAD 40
TIME - 11:26:27 PROPOSED BUDGET ALL FUNDS
PROG - GNL.570
REPT - PROBUD ALL July 31, 2024
PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FTE FY25 BUDGET FY25
61.41510.12711.221.4%XX.XXXX.MXXX.XX .00 1,012.00
SOCIAL SECURITY CONTRIB.
61.41510.12711.233.XXX%.xXXMXX.XXKX. XX .00 842.00
DEFINED BEN PLAN-RET 4
§61.41510.12711.261. XXX. XXKX, XXXK. XX .00 324.00
WORKERS COMPENSATION
61.41510.12711.XXX. XXX. XXRX. ARAM. XX -90 15,413.00
TRANSP-VEHICLE OPERATION
PROGRAM/ FUNCTION 13121 FOOD PREP/DISPENSING
61.41510.13121.122.XXxX. XXXX. RXEX. XK »O0 2,460.00
SVC PER~SUPPLEMENT
61.41510.13121.124.4XX.XXXX. XKEM AX .00 23,913.00
SVC PER~-STIPENDS
61.41510,13121.221 XXX. XXXM.XXKK. AX - 00 2,018.00
SOCIAL SECURITY CONTRIB.
621,.41510,13121.233 XXX .XXXX.AXXX AX - 00 1,553.00
DEFINED BEN PLAN-RET 4
§1.41510,13121.261. XXX .XXXM. XXX. KX » 09 823.00
WORKERS COMPENSATION
61.41510,13121.XXX.XXX.XXXX.KXXX. XX 00 30,767.00
FOOD PREP/DISPENSING
PROGRAM/ FUNCTION 76191 INDIRECT COST CHARGES
51.41510.76191.911, XXX. XXXK. XXXR. XX 00 43,362.12
FUND TRANSFERS OUT
$1.41510.76191. XXX, XXX. XXKX.XXKX. XX 00 43,362.12
INDIRECT COST CHARGES
2ROGRAM/ FUNCTION 76371 RESERVED/SPRCIAL PROJECTS
51.41510.76371.847.XXX. XXXX. MMR .XK - 00 24,559.65
RESERVED FOR SPECIAL PROJ
51.41510.76371.XXX. XXX. XXMX.AXKX. XX -60 24,559.65
RESERVED/SPECIAL PROJECTS
51.41510. XXXXX XXX. KKK. XXXX.XKXK. EX 14.98 1,455, 808.86
TITLE I PART A
?ROJECT 41540 TITLE I SCH IMP-RES YR 2
2ROGRAM/ FUNCTION 12213 PROF STAFE DEVELOPMENT
31.41540.12213.114. XXX. XXXX.XXAN. KX : 90 390.00
PRO PER - STIPENDS
31.41540.12213.124. XXX. XXXX. MKAX. KX » 00 54.00
SVC PER-STIPENDS
51.41540.12213.221.X4XX. XXXX.XKAX. XX : 00 35.00
SOCIAL SECURITY CONTRIB.
31.41540.12213.233 44%. XXXX.XXKK. MX -o0 19.00
DEFINED BEN PLAN-RET 4
51.41540.12213,261.xXXX.XXXX.XXKX. RX +00 2.00
WORKERS COMPENSATION
51.41540.12213.XXX. XXX. XXXX.XKKA. XX , »00 500.00
PROF STAFF DEVELOPMENT
?ROGRAM/FUNCTION 76191 INDIRECT COST CHARGES
51.41540.76191.911.4XX. XKKX.XXKK. XX : .00 1,121.76
FUND TRANSFERS OUT
§1.41540.76191. XXX. XXX. XXXX.XXXK.KX . +90 1,121.76
INDIRECT COST CHARGES
?ROGRAM/ FUNCTION 76371 RESERVED/SPECIAL PROJECTS
91.43540.76371.847. XXX. XXXX.XXKK. XX 00 36,039.56
RESERVED FOR SPECIAL PROJ
31.41540. 76371. XXX. XXX. XKXX. XXKE. XX »00 36,039.56
RESERVED/SPECIAL PROJECTS
91,.41540.XXXXX. XXX. XXX. XXKX.XXKX, XK 00 37,661.32
TITLE I SCH IMP-RES YR 2
barn a/ 460/44 BUUINE CUNT So nvUbo 2a a
TIME - 11:26:27 PROPOSED BUDGET ALL FUNDS
PROG - GNL.570
REPT - PROBUD ALL July 31, 2024
PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FTE FY¥25 BUDGET FY25
PROJECT 42510 TITLE V
PROGRAM/ FUNCTION 12122 GUIDANCE - COUNSELING
61.42510.12122,.111. XXX. XXXX.XXXX. KX 250 28,955.00
PRO SAL - REGULAR
61.42510.12122.211.XXX.XXXX.XXKEX. XK 00 3,917.88
HEALTH/ACCIDENT/LIFE INS
61.42510.12122.218.XXX.xXXXX. XXX. XX .00 204.00
PEIA (OPEB)
61.42510.12122.221. XXX. XXX. XXKX. XX .00 2,215.02
SOCIAL SECURITY CONTRIB.
61.42510.12122.233.XXX. XXXM.MMRX. AX »00 2,171.60
DEFINED BEN PLAN-RET 4
61.42510.12122,261. XXX. XXXM. MKKX XX -00 96.70
WORKERS COMPENSATION
61.42510.12122. XXX. XXX .XKXX.AXXXA. XX 220 37,560.20
GUIDANCE - COUNSELING
PROGRAM/FUNCTION 76191 INDIRECT COST CHARGES
61.42510.76191.911.XXX.XXXK.XXXA. XX 00 2,957.54
FUND TRANSFERS OUT
61.42510.76191,.XXX.XXX .ARXK.ARKX. AX .00 2,957.54
INDIRECT COST CHARGES
PROGRAM/ FUNCTION 76371 RESERVED/SPECIAL PROJECTS
61.42510.76371.847 XXX. XXXX.AXXAK XX .CO0 58,776.49
RESERVED FOR SPECIAL PROJ
§1.42510,76371.XXX. XXX. XXKAX. XXAK. XX 90 38,776.49
RESERVED/SPECIAL PROJECTS
51.42510.XXXXX.KXXX. XXX. XXXX.XXKA. KX -90 99,294.23
TITLE V
2ROJECT 43410 . IDEA PART B COUNTY ENTITL
2ROGRAM/FUNCTION 21210 MULTPILE DISABILITIES
51.43410.21210.111.XXX. XXXX. XXX. XX 2.00 143,971.00
PRO SAL - REGULAR
51.43410,21210.211.XXX. XXX. XAKK. KX -00 16,355.52
HEALTH/ACCIDENT/LIFE INS
51.43410.221210.218. XXX. XXXM.XMKM. KX .00 408.00
PRIA {OPEB)
§1.43410.21210.221. XXX. XXXX.MMKX. KX -00 11,013.69
SOCIAL SECURITY CONTRIB.
§1.43410.21210.233. XXX. XXXM. MMR. AK .0¢c 10,797.79
DEFINED BEN PLAN-RET 4
51.43410.21210.261.XXX. XXXX. XKXX. XX 00 480.82
WORKERS COMPENSATION
91.43410.21210. XXX. XXX. XKXX.XKKX, XX 2.06 183,926.82
MULTPILE DISABILITIES
31.43410.XXXXX XXX. AXK. XXXX . XXXX. XK 2.00 183,026.82
IDEA PART B COUNTY ENTITL
PROJECT 43510 IDEA PART B COUNTY ENTITL
2ROGRAM/ FUNCTION 21210 MULTPILE DISABILITIES
51,43510.21210.111.XXX.X¥XX.XXXX KX 50 31, 831.50
PRO SAL - REGULAR
31.43510,21210,121.XXX_XXXX.XRAX XX : 3,00 102,420.00
SVC PER-REGULAR
51.43510.21210,.129,. XXX. XXXX.XXKK. KK 90 100.00
SVC PER-OTHER COMP
51.43510.21210.131 XXX. XXXX.XXXX. KX .90 3,968.00
PRO PER SUB-RES
31.43510.21210.141.XXX. XXXX.XXMK.KK -90 5,278.00
sVC PER SUB-REG
51.43510.21210.211.XXX. XXXX. XXX. XX -00 20,297.16
HEALTH/ACCIDENT/LIFE INS
51.43510.21210.218 .XXX,. XXX. XXX. XX -00 612.00
PEIA (OPEB)
51.43510.21210.221 XXX. XKXX.XXKX. XX -00 10,917.11
SOCIAL SECURITY CONTRIB.
DAL 7 Ds fO/ 44 BUYIN CUUNT TD OV MUL carne se] we
TIME - 11:26:27 PROPOSED BUDGET ALL FUNDS
PROG - GNL.570
REPT - PROBUD ALL ' July 31, 2024
PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FTE FY25 BUDGET FY25
61,43510.21210.233.X¥XK.XXXX.XXXM.XX .00 10,076.79
DEFINED BEN PLAN-RET 4
61.43510.21210,261.XXX.XXEX.XXXK. KX -00 1,527.72
WORKERS COMPENSATION
61.43510,.21210, XXX. XXX .XXAX.XKXK, AX 3.50 186,128.28
MULTPILE DISABILITIES
PROGRAM/ FUNCTION 21211 MENTAL RETARDATION
61.43510.21211.121,.XXX.xXXXX.XXXX. RX 2,00 81,250.00
SVC PER-REGULAR
61.43510.21211.129.XXX.XXXX-XXXX. XX 00 144.00
SVC PER-OTHER COMP
61.43510,.21211.211.XXX. XXXX-.XXXX. XX 00 24,167,52
HEALTH/ACCIDENT/LIFE INS
61.43510.21211.218.XXX.XXXX. XXXX. XX .00 816.00
PEIA (OPEB)
§2.43510.21211.221.X%X.XXXX.XMKX. EX .00 6,226.52
SOCIAL SECURITY CONTRIB.
§1.43510.21211.233.XXX. XXXX.XXKX. KX .00 6,104.70
DEFINED BEN PLAN-RET 4
§1.43510.21211.261.4XX,. XXXX.XXXX XX .00 275.32
WORKERS COMPENSATION
$51.43510.241211 XXX. XXX. XXXX.AXAK AX 2.00 118, 984.06
MENTAL RETARDATION
?ROGRAM/ FUNCTION 21219 MULTI CAT-EXTENDED DAY/YR
§1.43510,21219.112.XXX.xXAK.XXXK. KX - 09 94,699.00
PRO SAL - SUPPLEMENT
51.43510.21219,221.XXX.XXXR.KXAR. XX 00 7,245.00
SOCIAL SECURITY CONTRIB.
51.43510.21219.231. XXX. XXKX. XXAR. XX -00 862.00
DEFINED BEN PLAN-RET 1
91.43510.21219,.232. XXX. XXXX. AXA. AX - 09 152.08
DEFINED CONTRIB PLAN RET2
§1.43510.21219.233.XX. KKKK.XXXK. XX .00 5,730.00
DEFINED BEN PLAN-RET 4
51.43510,21219,261,XXX.XXXX.XAKKX. XX .00 514,00
WORKERS COMPENSATION
51.43510.21219.XXK.XMX.KXXM.XAXX. XX .00 109,202.00
MULTI CAT-EXTENDED DAY/YR
7ROGRAM/ FUNCTION 21231 EMOTIONAL DISTURBANCE
51.43510.21231.111. XXX. XXXX.XXXA. XK 1.00 73,393.00
PRO SAL - REGULAR
51.43510.21231.211.XX%. XXXX.XXXXA.KX 0 16,331.76
HEALTH/ACCIDENT/LIFE INS
31.43510.21231.218. XXX. XXXX.XMMM AX +00 408.00
PETIA {OPEB}
§1.43510.21231.221. XXX. XXXX.XXXK. AX -00 5,307.02
SOCIAL SECURITY CONTRIB.
91.43510,21231,233, 44K. XXXX.XXAK XX .09 5, 204,46
DEFINED BEN PLAN-RET 4
91.43510.21231.261,.XXX,XXXX. XXX. XX »00 245.13
WORKERS COMPENSATION
31.43510.21231.XXX. XXX. XXXK. XXKX. XK 1,60 101,189.37
EMOTIONAL DISTURBANCE
oROGRAM/ FUNCTION 21232 AUTISM
91.43510,21232.111. XXX. XXKX.XXKX. AX »50 31,831.50
PRO SAL - REGULAR
31.43510.21232.211,. XXX. XXXX.XXKK.AX .00 3,917.88
HEALTH/ACCIDENT/LIFE INS
91.43510.21232.218,. XXX. XXXX,AKXA. KK 00 204.00
PEIA (OPEB)
21.43510.21232.221,. XXX. XXXX.XXXX, XK paele) 2,435.06
SOCIAL SECURITY CONTRIB.
21.43510.21232.233.XXX.XXXX.XXKX AX -00 2,387.34
DEFINED BEN PLAN-RET 4
11.43510.21232.261.XXX.XXXX.XXXX XX -00 106.29
WORKERS COMPENSATION
DALE D/ 26/244 BVUINE COUNT SUA car ak
TIME - 11:26:27 PROPOSED BUDGET ALL FUNDS
PROG - GNL.570
REPT - PROBUD ALL July 31, 2024
PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FTE FY25 BUDGET FY25
61.43510.21232 XXX. XXX. XKXX.XKKX. XK +50 40,882.07
AUTISM
PROGRAM/ FUNCTION 21282 PRE-K DEVELOPMENTAL DELAY
61.43510.21282.121.XXX.XXXK.XXXA. MK 3.40 131, 668.00
SVC PER-REGULAR
61.43510.21282.131.XXX.XXXX.AXXMX. XX - 00 187.00
PRO PER SUB-REG
61.43510.21282.141. XXX. XXXX.XKXX, KX . 00 5,824.00
SVC PER SUB-REG
61.43510.21282.211 XXX. XXX. XXAX XX +00 30,687.98
HEALTH/ACCIDENT/LIFE INS
61.43510.21282.218.XXX.XXXX. XXKK. XK -90 979.20
PEIA (OPEB)
61.43510.21282.221,XXX.XXXX.XXKX. XX »90 10,501.78
SOCIAL SECURITY CONTRIB.
61.43510.21282.231, XXX. XXXX.XXKX. KX +00 2,713.18
DEFINED BEN PLAN-RET 1
61.43510.21282,233,.XXX.XKXX. XKKX. XX 00 8,518.49
DEFINED BEN PLAN-RET 4
61.43510.21282.261.XXX. XXXX. XXXX.XX .00 499.71
WORKERS COMPENSATION
$61.43510,.21282.XXX.XXX.XXXK.KXXX. XK 3.40 191,579.34
PRE-K DEVELOPMENTAL DELAY
PROGRAM/FUNCTION 22123 GUIDANCE-APPRAISAL
31.43510.22123.111.XXX.XX¥XX.XKXX. XX 1.00 68,730,00
PRO SAL - REGULAR
51.43510.22123.211.XX%.X¥XX.XXKX.RX . 00 16,331.76
HEALTH/ACCIDENT/LIFE INS
91.43510.22123.218.XMX.KXKX.XXKX.XX .00 408.00
PEIA (OPEB}
51.43510.22123,.221.XXX.XXXX.XXRX. XX .O0 5,257.84
SOCIAL SECURITY CONTRIB.
31.43510.22123.233.XXX.XXXX.XXXX.XK .00 5,154.75
DEFINED BEN PLAN-RET 4
31.43510.22123.261. XXX. XXKX.XXXK. KK .00 229.53
WORKERS COMPENSATION
51.43510.22123. XXX. XXX. XXXX.AXEX XX 1.00 $6,111.88
GUIDANCE-APPRAISAL
?ROGRAM/FUNCTION 22212 INSTR & CURR DEVELOP SVCS
31.43510.22212.111.XXX. XEXX. AXA. RK 1.00 57,998.00
PRO SAL - REGULAR
91.43510.22212.211. XXX. XXXX.XXXK XX -00 5,939.76
HEALTH/ACCIDENT/LIFE INS
31 .43510.22212.218.XXX.XXXX.XXXKX. XX - 00 408.90
PEIA (OPEB)
91,.43510,.22212,221.4XK.XXXX.XXXK.X .00 4,436.81
SOCIAL SECURITY CONTRIB.
91.43510,.22212.233.48X4X%.XXXX.XXKX.AK .00 4,349.82
DEFINED BEN PLAN-RET 4
11.43510.22212.261. XXX. XXXX.XKXK XX .00 193.70
WORKERS COMPENSATION
j1.43510.22212. XXX. XXX, XXXX.XXKK, XX 1.00 72,426.09
INSTR & CURR DEVELOP SVCS
-ROGRAM/FUNCTION 22213 PROF STAFF DEVELOPMENT
11,.43510,.22213.131 XXX. XXXX.XXKX. XX » 00 787.00
PRO PER SUB-REG
11.43510.22213.221.XXX.XXXX.XXXX.KX .00 61.00
SOCIAL SECURITY CONTRIB.
(1.43510 .22213.261.XXX.XXXX.XXXX XX 00 8.00
WORKERS COMPENSATION
11.43510.22213.XXX.XXX, XXXX,XXXX. XX 00 856.00
PROF STAFF DEVELOPMENT
‘ROGRAM/ FUNCTION 22331 SPED SPECIAL AREA ADMIN
DALE — vi 40744 BYU CUUIN SUS rawo we
TIME - 11:26:27 PROPOSED BUDGET ALL FUNDS
PROG - GNL.570
REPT - PROBUD ALL July 31, 2024
PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FTE FY25 BUDGET FY25
61.43510.22331.121.XXX.XXXX.XXXX. XK 1.20 41,688.00
SVC PER-REGULAR
61.43510.22331.211.XXX.XXXX.KXXX. KX 00 23.76
HEALTH/ACCIDENT/LIFE INS
61.43510.22331.218.XXX.XEXXM.XXXX. XX .00 408.00
PEIA (OPEB)
61.43510.22331.221.XXX.XXXX.XXXX.XX 00 3,189.09
SOCIAL SECURITY CONTRIB.
61.43510.22331.233.XXX.XXXX.XXAXX. XK 00 3,126.59
DEFINED BEN PLAN-RET 4
61.43510,22331.261.XXX.XXXX.XKKAX. KK 200 139.23
WORKERS COMPENSATION
61.43510,22331. XXX. XXX. XAAK.AKEX. AX 1,20 48,574.67
SPED SPECIAL AREA ADMIN
PROGRAM/ FUNCTION 76191 INDIRECT COST CHARGES
§1.43510.76191,911.XXX.XXXX.XKKX. XK O00 33,190.58
FUND TRANSFERS OUT
51.43510.76191.¥XM. XXX. EXXX.XXXX. KK .00 33,190.58
INDIRECT COST CHARGES
PROGRAM/ FUNCTION 76371 RESERVED/SPECIAL PROJECTS
51,.43510.76371. 847. XXX. XXXX.XKRXX, XX 00 115,192.66
RESERVED FOR SPECIAL PROJ
51.43510.76371,XXX.XXX.XXKX.KXKX. KX -90 115,192.66
RESERVED/SPECIAL PROJECTS
51.43510.XXXXX. XXX. XKX. XXKX.XXKX. XX 13.60 1,114, 317.00
IDEA PART B COUNTY ENTITL
?ROJECT 43520 IDEA PART B PRESCHL INCEN
?ROGRAM/ FUNCTION 21282 PRE-K DEVELOPMENTAL DELAY
31.43520.21282.121.X%XX. XXX. XXAX . AX +60 , 27,132.00
SVC PER-REGULAR
32.43520.21282.141, XXX, XXXX .XXXA. AX 00 1,984.00
SVC PER SUB-REG
31.43520.21282.211.XXX.XXXX.XXXK,XX -00 9,799.06
HEALTH/ACCIDENT/LIFE INS
51.43520,21282.218,. XXX. XXXX.XXAX AX 00 244.80
PEIA (OPEB)
91.43520,.21282.221,XXX, XXX .XKKX KX .00 2,227.53
SOCIAL SECURITY CONTRIB.
91.43520.21282.231. 44%. XXXX.XXKX. XX .0d0 4,069,380
DEFINED BEN PLAN-RET 1
91.43520.21282.261. XXX. XXXX.XXKX, XX -00 1190.62
WORKERS COMPENSATION
91.43520.21282. XXX XXX. XXXX. AXKX. XX -60 45,567.87
PRE-K DEVELOPMENTAL DELAY
?>ROGRAM/FUNCTION 76191 INDIRECT COST CHARGES
32.43520.76191.911 XXX. XXXX. XXKX, XX : -00 1,413.06
FUND TRANSFERS OUT
)1.43520.76191 XXX. XXX. XXXM. XXX. NK -00 1,413.06
INDIRECT COST CHARGES
*ROGRAM/FUNCTION 76371 RESERVED/SPECIAL PROJECTS
91,43520.76371.,.847, XXX. XXXX.XXKX.XX .00 460.07
RESERVED FOR SPECIAL PROJ
11.43520.76371.XXX. XXX. XXXK,. XXKX. KK .00 460.07
RESERVED/SPECIAL PROJECTS
(1.43520. XXXX.XXX.XXX.KXKX.KXKX. XX +60 . 47,441.90
IDEA PART B PRESCHL INCEN
*ROJECT 50510 VOC EDUCATION SEC BLOCK
*ROGRAM/FUNCTION 31331 HEALTH SCIENCE
'1,50510,31331.111,.xXXxX.xXXxxX .XKXX. XX -00 1,620,00
PRO SAL - REGULAR
VALE — 3/40/24 BUUINE COUN SUAS 2 ate med
TIME - 11:26:27 PROPOSED BUDGET ALL ‘FUNDS
PROG - GNL.570
REPT - PROBUD ALL July 31, 2024
PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE PTE PY25 BUDGET FY25
61.50510.31331.112.8XX.XXXX.XKKX. XX .00 $40.00
PRO SAL - SUPPLEMENT .
61.50510.31331.129,. XXX. XXX. XXXX.XX : -00 334,00
SVC PER-OTHER COMP
61.50510.31331.221.XXX.XXXM.KMXX.XK , -00 191.00
SOCIAL SECURITY CONTRIB.
61.50510.31331.233.XXX.XXXX.XKXX.XX | -90 186.00
DEFINED BEN PLAN-RET 4 ;
§1.50510.31331.261.XXX.XXXX-XXXX.XX .00 16,00
WORKERS COMPENSATION
§1.50510.31331.XXX.XXX.XXXK.XKKK. AX - 00 2,887.00
HEALTH SCIENCE
PROGRAM/FUNCTION 31333 HOSPITALITY AND TOURISM
51,50510.31333.111. XXX. XXXK.XXXK. XX » 00 540.00
PRO SAL - REGULAR
51,50510.31333.114.XXX. XXXK.XXAR. XX .00 1,951.00
PRO PER - STIPENDS
51.50510.31333.221.XXX.XXXX.KXAX. AX i .00 122.00
SOCIAL SECURITY CONTRIB.
51.50510.31333.233.XXX.XXXX. XXAX. XX , .00 119.00
DEFINED BEN PLAN-RET 4
$1.50510,31333.261 XXX. XXXK.XMAX. XK : .90 5.00
WORKERS COMPENSATION
§1.50510.31333.XXX. XXX. XXKX.XXKX. XX 90 1,837.00
HOSPITALITY AND TOURISM
?ROGRAM/ FUNCTION 31391 OTHER
31.50510.31391.111,.XXX.XXXX.KXXX. XX .00 19,200.00
PRO SAL - REGULAR
51.50510.31391.119,. KX. XXXX.KXXX.XX .00 2,880.00
PRO PER-OTHER COMP
51.50510.31391.129.XKX.XXKX.XXKX. XX .00 240.00
SVC PER-OTHER COMP
31.50510.31391.221.XXX.XXXX.XXXX.XX .00 1,708.00
SOCIAL SECURITY CONTRIB.
31.50510.31391.232.XXX.KXXX.XXXX. XX .00 8.00
DEFINED CONTRIB PLAN RET2
51.50510.31391.233.XXX.XXMX.XXKK.XX .00 184.00
PEFINED BEN PLAN-RET 4
51.50510.31391.261.XXX.XXMM.XXAX KX i .00 79.90
WORKERS COMPENSATION
§1.50510,31391,.XXX.XXK.XXMX.XXKX.XX | .0c 24,299.00
OTHER
?ROGRAM/FUNCTION 76191 INDIRECT COST CHARGES
1.50510. 76191.911.XXX.XXXX.XXXX.XX | 00 2,276.87
FUND TRANSFERS OUT
51.50510.76191.XXM.XXK.KXKK.XKXK.NK | 00 2,276.87
INDIRECT COST CHARGES
?ROGRAM/ FUNCTION 76371 RESERVED/SPECIAL PROJECTS
51.50510.76371.847, XXX. XXXK.XXKK. XX : 00 45,142.13
RESERVED FOR SPECIAL PROJ
51.50510.76371.XXX. XXX. XXXX.XXXE. KX | 00 45,142.13
RESERVED/SPECIAL PROJECTS
ee ee Pores rece nn nn nn cnn nn nnn cnn nn nnn nnn nnn nnn nnn cn rn nnn nna
31.50510. XXXXX.XAX.KXX.XXKM.AXMAX. XX | 00 76,442.00
VOC EDUCATION SEC BLOCK
?ROJECT 59510 RURAL & LOW INCOME
>ROGRAM/FUNCTION 11111 REGULAR INSTRUCTION K-12
§1.59510.11111.111 XXX. XXXX.XXMX. XX ; 1.90 65,011.00
PRO SAL - REGULAR
91.59510.11111,211 . XXX, XXXX.XXXX. AX .O0 7,799.76
HEALTH/ACCIDENT/LIFE INS
91.59510.11111.218 .KXX.XXXX.AXKX XX : -O0 408.00
PEIA (OPEB)
VALE 3A 40/24 BUUNE CUUNIL ED SUAWUEO rou
TIME - 11:26:27 : PROPOSED BUDGET ALL FUNDS
PROG - GNL.570 ,
REPT - PROBUD ALL July 31, 2024
PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FTE FY25 BUDGET FY25
61.59510.11111.221. XXX. XXXX. XXXX. KX .00 4,973.33
SOCTAL SECURITY CONTRIB,
61.59510.14111.233.XXX. XXXX.XXXX. XX , 00 4,875.80
DEFINED BEN PLAN-RET 4
61.59510,.11111.261. XXX. XXX. XXKX. XX -00 217.11
WORKERS COMPENSATION :
61.59510,11111,.XXX.XXX.XXXX.XXXA. KK : 1.00 83,285.00
REGULAR INSTRUCTION K-12
PROGRAM/FUNCTION 76191 INDIRECT Cost CHARGES
61.59510.76191,911.XXX.XXXX,KXKK.KX 00 2,704.47
FUND TRANSFERS OUT :
61.59510.76191.XXX. XXX. XXXK.XXKK. XX -00 2,704.47
INDIRECT COST CHARGES
PROGRAM/FUNCTION 76371 RESERVED/SPECIAL PROJECTS
61.59510.76371.847.XXX.XXXX.KXXX. KX 00 4,808.35
RESERVED FOR SPECIAL PROJ
61.59510.76371.XXX. XXX .XXKX. XXX. RX .00 4,808.35
RESERVED/SPECIAL PROJECTS
61.59510 .X¥XXX. XXX. XXX. XXXX.XXXK. XK 1,00 90,797.82
RURAL & LOW INCOME
PROJECT 62431 ADULT TUITION TRUCK DRVNG
PROGRAM/FUNCTION 61646 TRANSP, DISTRIB, LOGISTIC
61.62431.61646.111.4XX.XXXX.XKEX.XX 1.00 72,657.60
PRO SAL - REGULAR
§1.62431.61646.112.XXX.XXXX.XEXX. XX .00 110, 769.00
PRO SAL - SUPPLEMENT
51.62431.61646.211.XXX.XXXX.XXXX.XX -00 23.76
HEALTH/ACCIDENT/LIFE INS ;
§1.62431.61646.221.XXX.XXXX.XXKX.XX -00 14,032.28
SOCIAL SECURITY CONTRIB.
$1.62431.61646.233. XXX. KXXX.XXMX.XX . - 00 5,449.31
DEFINED BEN PLAN-RET 4
§1.62431.61646.261.XXX. XXXX.XXXK. XX -00 604.66
WORKERS COMPENSATION
91.62431.61646, XXX. XXX. XXX. XKKX. XX 1.00 203,536.61
TRANSP, DISTRIB, LOGISTIC
31.62431.XXXXX.XXX. XXX. XXXX.XKKK.XX 1.00 203,536.61
ADULT TUITION TRUCK DRVNG
?ROJECT 62510 STATE ADULT EDUCATION
?>ROGRAM/ FUNCTION 61631 HEALTH OCCUPATION
51.62510.61631.111.XXX.XXXX.XXKX. KX -00 3,120.90
PRO SAL - REGULAR :
31,.62510,61631.221.XXX.XXXX.KXAKK. XX : 200 239.900
SOCIAL SECURITY CONTRIB. 3
31.62510.61631.233. XXX. XXXX.XXKX. AX . .00 234.00
DEFINED BEN PLAN-RET 4
31.62510.61631.261. XXX. XXXX.XXXX. KK 209 11.00
WORKERS COMPENSATION
)1.62510.61631.XX8X.4XX.XXKK.AXKX. KK -00 3,604.00
HEALTH OCCUPATION
*ROGRAM/ FUNCTION 61634 HUMAN SERVICES
91.62510.61634.111.XXxX. XXXX.XXKK. MX 2.90 120,511.60
PRO SAL —- REGULAR
21,62510.61634.211. XXX. XXX. XAXX. XX .00 16,355.52
HEALTH/ACCIDENT/LIFE INS
91.62510.61634.221. XXX. XXKX.XXXX. AX : . 00 9,219.10
SOCIAL SECURITY CONTRIB. : .
11.62510.61634.233,. XXX. XXXX.XXXK.XK 00 9,038.36
DEFINED BEN PLAN-RET 4
11.62510.61634.261. XXX. XXKX. XXX XX -00 402,49
WORKERS COMPENSATION
FraAawvo ad
DALE - 3/20/44 BUUNE CUUNED SUAUULS
TIME - 11:26:27 PROPOSED BUDGET ALL FUNDS
PROG - GNL.370
REPT - PROBUD ALL July 31, 2024
PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FTE FY25 BUDGET FY25
61.62510.61634,XXX,XXX.XXXK.XKXK. KX 2.00 155,527.07
HUMAN SERVICES
PROGRAM/FUNCTION 61644 MANUFACTURING
61.62510.61644.111. XXX. XXXX. XXKK. AX 1,60 69,133.20
PRO SAL - REGULAR
61.62510.61644.211.XXX. XXXK. XXXK. KX -90 16,331.76
HEALTH/ACCIDENT/LIFE INS
61.62510,61644.218 . XXX. XXXX. MAXX. KX -00 408.00
PEIA (OPEB)
61.62510. 61644 .221.XXX.XXXM. MAXX. XX .O0 5,288.66
SOCIAL SECURITY CONTRIB.
61.62510.61644.233.XXX.XXXX.XXXX. XX .00 5,184.98
DEFINED BEN PLAN-RET 4
61.62510.61644.261.XXX.XXXX.XKXAX. XX , -O0 230.89
WORKERS COMPENSATION
61,.62510.61644. XXX. XXX .XKAK.XAXXK. XX 1.00 96,577.49
MANUFACTURING
PROGRAM/FUNCTION 61646 TRANSP, DISTRIB, LOGISTIC
61.62510,.61646.112.XXX.XXXK.XXXX. XX 00 2,697.00
PRO SAL + SUPPLEMENT
61.62510.61646.221. XXX. XXXX. XXX. XX .00 206.00
SOCIAL SECURITY CONTRIB.
61.62510.61646, 233. XXX. XXXK. XKXX. XX -90 55.00
DEFINED BEN PLAN-RET 4
61.62510.61646.261.XXX.XXXX.XXKX. XX -90 9.00
WORKERS COMPENSATION
§1.62510,61646, XXX. XXX. XXXX.AMKXA. KX »O0 2,967.00
TRANSP, DISTRIB, LOGISTIC
?ROGRAM/FUNCTION 62411 PRINCIPAL'S OFFICE
51.62510.62411.121.XXX.XXEX.XXEX. XX 1.20 41,196.06
SVC PER-REGULAR
$1.62510.62411.211.XXX.XXXX.XXKK XX .00 16,331.76
HEALTH/ACCIDENT/LIFE INS
31,62510,62411.218.xxXxX.XXKXX.XEKK.XX .00 408.00
PEIA (OPEB)
$1.62510.62411.221. XXX. XXXX.XXXX. XK .00 3,151.46
SOCIAL SECURITY CONTRIB.
§1.62510,62411.233.XXxX.XXXX.XXMK.XX .00 3,089.69
DEFINED BEN PLAN-RET 4
51.62510,.62411,261.XXX.XXXK.XXXK. KX .00 137.58
WORKERS COMPENSATION
$1.62510,.62411. XXX. XXX. XXXX.XKXK. XX 1.20 64,314.49
PRINCIPAL'S OFFICE
2ROGRAM/ FUNCTION 76371 RESERVED/SPECIAL PROJECTS
51.62510.76371.847. XXX. XXXX.XXXX XK 00 74,722.95
RESERVED FOR SPECIAL PROJ
31.62510.76371.XXX.XMX.XXXX.XKKX.XK .00 74,722.95
RESERVED/SPECIAL PROJECTS
51.62510.XXXXX.XXKX.XXX.XXXM.XXXX. XX 4.20 397,713.00
STATE ADULT EDUCATION
2ROJECT 62540 ACE ADVANTAGE STATE AID
?>ROGRAM/FUNCTION 61631 HEALTH OCCUPATION
91.62540.61631.111.XXX. XXX. XXXX. EX 2.00 160,840.80
PRO SAL - REGULAR
91,62540.61631.211, XXX, XXXX.XXXX.XX -00 7,823.52
HEALTH/ACCIDENT/LIFE INS
31.62540,61631.218.XXX. XXXX. XXXX. AK +90 408.00
PEIA (OPEB)
91.62540,.61631.221.XXK.XXKX.XXXX.XX +90 12,209.14
SOCIAL SECURITY CONTRIB.
11.62540.61631.233.XXX.XXXX.XXXX.KX »00 12,963.05
DEFINED BEN PLAN-RET 4
VAL — vf 20/44 BUYNE LUUNLI SUnVULO boo we
TIME - 11:26:27 PROPOSED BUDGET ALL FUNDS
PROG - GNL.570
REPT - PROBUD ALL July 31, 2024
. - PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FTE FY25 BUDGET FY25
61.62540.61631.261.XXX.XXXX.XAXXK, AX - 00 93 faL8
WORKERS COMPENSATION
61.62540.61631.XXX.XMX.XXXK.AXXK AK 2.00 193,881.69
HEALTH OCCUPATION
PROGRAM/FUNCTION 62519 OTHER FINANCIAL SERVICE
61.62540.62519.121.XXX. XXXX. KXXX. KX 60 20, 988.00
SVC PER-REGULAR
61.62540.62519.211.XXX.XXXX. XXMK. AX .G0 9,923.76
HEALTH/ACCIDENT/LIFE INS
61.62540,62519.221 XXX. XXXX.XXAX. KX -90 1,591.54
SOCIAL SECURITY CONTRIB.
61.62540.62519.233, XXX. XXX. AXKA. KK -90 1,574.09
DEFINED BEN PLAN-RET 4
61.62540.62519,.261,XXX.xXAXK.AXKA. AX -00 70.08
WORKERS COMPENSATION
61.62540.62519, XXX. XXX. XXXX.XXKX. AX -60 33,247.47
OTHER FINANCIAL SERVICE
PROGRAM/FUNCTION 76371 RESERVED/SPECIAL PROJECTS :
61.62540.76371.847.XXX.xXXXX.XXXX. XX od 77,702.84
RESERVED FOR SPECIAL PROJ
61.62540.76371.XXX, XXX. XXXX AMA. AK O90 77,702.84
RESERVED/SPECIAL PROJECTS
61.62540.XXXXX. XXX XXX. XXAK. AXAK AX 2.60 304,832.00
ACE ADVANTAGE STATE AID
PROJECT 88510 FOOD SERVICE
PROGRAM/ FUNCTION 13111 FOOD SERVICE-SUPERVISION
$1.88510.13111.111. XXX. XXXX.XXAK. XX : 1.00 82,896.00
PRO SAL - REGULAR
51.88510.13111.121, XXX. XXXX.XXXA. KX .60 22,326.00
SVC PER-REGULAR
$1.88510.13111.211.XXX.XXKX.XKXX.XX -90 19,025.64
HEALTH/ACCIDENT/LIFE INS
$1.88510.13111.218, XXX. XXXX. XXXX. KX -90 612,00
PEIA {OPEB}
$1.88510.13111.221.XXX.XXXX.AKKX. KX 00 8,049,46
SOCIAL SECURITY CONTRIB.
$1.88510.13111.233.XXX.XXXX.XXKX, XK 00 7,891.63
DEFINED BEN PLAN-RET 4
$1.88510.13111.261. XXX. XXXX.XXXX, AX .00 351.44
WORKERS COMPENSATION
51.88510.13111. XXX. 4X. XXXX. XKAK. AX 1,60 141,152.17
FOOD SERVICE-SUPERVISION
2>ROGRAM/ FUNCTION 13121 FOOD PREP/DISPENSING
51.88510.13121.121.4XX.XXXM.XMAK XX 30.87 1,049, 668.32
svc PER-REGULAR
51.88510.13121.141.XXX.XXXX.MXXX XX 37 60,511.62
SVC PER SUB-REG
31,88510.13121.211.XXX%.XXXK.XXKK.XX 00 260, 380.08
HEALTH/ACCIDENT/LIFE INS
51,88510,13121.218.XXX.XXXK.XXXK.KX .00 11,526.60
PEIA (OPEB)
51.88510.13121.221.XXK.XXKX.KXKK. XX 00 84,648.76
SOCIAL SECURITY CONTRIB,
51.88510.13121.233.XXK.XXXX.XXXX. KX . 00 79,495.27
DEFINED BEN PLAN-RET 4
51,88510.13121.261.XXX.XXXX.XXXX. XX 00 25,676.68
WORKERS COMPENSATION ;
31.88510,134121.431,.XXX,XXXX.XXXK. KX 00 4,009.79
REPAIR/MAINT SVC-NON TECH
31.88510.13121.571. XXX. XXXX.MKXX. XK .00 634.48
FOOD SVC MGT-CONTRACTED
31.88510.13121.581.XXX.XXXX.XXXX. XK .00 606.67
STAFF TRAVEL-IN COUNTY
31.98510.13121.613.XXX.XXXX.XXXX. KK .a0 1,314.28
MAINTENANCE SUPPLIES
EAWo wt
DALE — Sy 40/24 BVUNE LUUN YD SUL
TIME - 11:26:27 PROPOSED BUDGET ALL FUNDS
PROG - GNL.570
REPT - PROBUD ALL July 31, 2024
PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FTE FY25 BUDGET FY25
61.88510.13121.619.XXX.XXXX.XXXX. AX 00 1,306.04
SUPPLIES-OTHER
61.88510.13121.632. XXX. XXXX. XXX, XK .00 164,492.82
MILK-SCHOOL FOOD SVC
61.88510.13121.634, XXX. XXXX.AXXKX.XX -O00 1,539, 800.93
FOOD - SCHOOL FOOD SVC
61.88510.13121.636.XXX.XXXX.AXXAX. AX 00 80,214.34
NON-FOOD-SCHOOL FOOD $VC
61.88510.13121.819.XXX.XXXX.XXXX. XX -00 6,979.28
DUES / FEES-OTHER
61.88510.13121, XXX. XXX. XXXX.XKXX. KX 31.24 3, 371,265.36
FOOD PREP/DISPENSING
PROGRAM/FUNCTION 13191 FOOD SERVICE-OTHER
61.88510.13191.121.4X%.XXXX .XXKX. AX .88 35,842.28
SVC PER-REGULAR
61.88510.13191.141.XXX.XXXX, XXX. XX .00 1,267.00
SVC PER SUB-REG
61.88510.13191.211. XXX. XXXX . XXX . XX »O0 14,015.70
HEALTH/ACCIDENT/LIFE INS
61.88510.13191.218.XXX.XKXK .XXXX, XX .00 510.90
PEIA {OPEB)
61.88510.13191.221. XXX. XXXX.XXXX. XK -00 2,730.20
SOCIAL SECURITY CONTRIB.
61.88510.13191.232. XXX. XXXX,XXXX XX 00 1,232.15
DEFINED CONTRIB PLAN RET2
$1.88510.13191.233.XXX. XXXX,XXKX.XX 00 1,456.02
DEFINED BEN PLAN-RET 4
$1.88510.13191.261.XXX.XEXK.XXXX. XX .00 132.71
WORKERS COMPENSATION
51.88510,13191.XXX. XXX. XXX. XXKK. XK .88 57,186.06
FOOD SERVICE-OTHER
51.88510, XXXXX. XXX. XXX. XKEX. XXKX. XX 33.72 3,569, 603.59
FOOD SERVICE
31. XXXXX. XAXXX XXX. XXX. XAXXX. AKA KX 80.25 8,705,559.16
SPECIAL REV FD-COUNTY BOE
REPORT TOTAL 531.88 62, 956,975.59
ke keke RARER KRHA K RRR KEKE RK KERR ERE KERR EEE EERE KEE KEE KER KARE EEK RAKE EEA REE HR E KEE A HEE E KE KER EK AEKKKE HE KKRRA KR ER EK RRR KEE RR EEK
PROPOSED BUDGET BY OBJECT
FY2025
VALL — oy 4240/7 44 BUYNE LCYUINED SuUbhVYio aos +
TIME - 11:26:39 PROPOSED BUDGET BY OBJECT
PROG - GNL.570
REPT - PROBUD OBJECT Juiy 31, 2024
PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FTE 2025 BUDGET 2025
FUND 11 COUNTY
1L.XXXXX.XMKKX.LLL.XEM.XMXX.XMXK.XX 247.00 13,878,719.41
PRO SAL - REGULAR
11.X¥XXXX.XXXXX.112.X¥X.XXKM.XMKX.KX .60 17, 991,00
PRO SAL - SUPPLEMENT
11.XXXXX.XXKXX.114,. XXX. ¥KXX.XXXN. KX .90 118.00
PRO PER -— STIPENDS
11.XXXXX.XXKXKXX.119.XXX.XXXX.XXKN. KX .00 44,508.00
PRO PER-OTHER COMP
11.XXXXX.XXXKXX.121.XXX.XXXX.XXKN. EX 127.79 3,902,091.31
SVC PER-REGULAR
L1.XXXXX.XXXXX.122.XXX.XKXX.XKKX. EX .00 9,316.00
SVC PER-SUPPLEMENT
LL. XXXXX.XXXXX, 123, XXX. XE¥XK.XKEX. EX .00 1,652.00
SVC PER-OVERTIME
LL. XXXXX.XXKXX.124,.XXKX.XXKX.XKKX.XK .00 1,460.00
SVC .PER-STIPENDS
L1.X¥XXX.XXXXX.129. XXX XXX .XKRX. XX .00 155,538.00
SVC PER-OTHER COMP
LL. XXXXX.XXXMX.131.XXK.XXXK.XKKX. XK .00 306,999.00
PRO PER SUB-REG
LI. XXXXX.XXXKX. 141, XXX.XXKK.XXEX. XX 2.00 182,513.00
SVC PER SUB-REG
11.XXXXX.XXXXK.171. XXX. XXKK.XRKK. XX .00 62,500.00
BOARD MEMBERS STIPEND
L1.XXXMX.XMEXK.211.XXX.XXXX.XXMK. XX .00 2,983,013.93
HEALTH/ACCIDENT/LIFE INS
LL. XX¥XX.XXKXX.215.XXM.XXKX.KKMK. XX .00 107,600.00
PEIA RETIREE PREMIUMS
LL.XXEXX.XKEXX. 214. XXK.XXKK.XKKX. KX .00 114,954.00
PEIA (OPEB) ,
LL. XXXXX.XXXXM, 221 .XEK.XXKK.XKMK.XK .00 1,412,506.45
SOCIAL SECURITY CONTRIB.
LL.XXXXX.XXEXX.231.XKX.XXKK.XXKX. XX .00 95,995.53
DEFINED BEN PLAN-RET 1
LL. XXXXX.XXXXX.232,XXK.XXXK.XKXKK.XX .00 45,189.05
DEFINED CONTRIB PLAN RET2
LL.XXXKX.KXXXX.233.XXX.XXXX. XXX. XK .90 1,250,800.44
DEFINED BEN PLAN-RET 4
LL. XXXXX.KXXXKX.234.XXX.XXXX.XXXM. XK .00 2,436.31
BOARD MEMB PREMIUM-PERS
LI. XXXXM.MKKXX.235,.XXX.XXXK. XXX .XX 00 3,800,398.00
RET CONTR-UNFUNDED LIAB
LL. XXXXK.XKXKX.261,.%XX.XXXX.XXXE. EX .00 116,871.80
WORKERS COMPENSATION
LL.XXXXK.XXXXX.321.XXX.XXXX. XXX. EX .00 46,100.00
PROF EDUCATOR SVC ‘
LL. XXKXX.XXKKX.331.X4KX.XXXX.XXXX. XM .00 11,050,900
EMPLOYEE TRAINING DEV SVC
LL. XXXXK.XXEXX.341.XXX.XXXX.XXXX. EX .00 694,880.00
OTHER PROFESSIONAL SVC
LL. ¥XXKX.RXKXX, 342,XXX.XXKK.XKXX. EK -00 7,890.00
DRUG TESTING
.1.XXKXX .KXKXK.343.XXX.XXXK.KXXK. KX -00 90.00
BACKGROUND INVESTIGATIONS
_L.XXXXXK .XXKXXK.352.XXK.XXXK.XXXK. XK .00 9,600.00
OTHER TECHNICAL SERVICES
1. XXXXXK.XXXXX.421.XXX.XXKK.XKXX.XE .00 121,550.00
CLEANING-DISPOSAL SVC
1. XX¥XK .XXXKK.422.XXXM.MMEK_XXEX.XE .00 1,240.60
CLEANING-SNOW REMOVAL SVC
.1.XXXXX.XXXKXX.423. XXX. XXXM.XMAK.KK .00 5,410.00
CLEANING-CUSTODIAL SVC
.1,XXXKX.XXXKX.424.XXX.XXEX.XKKK.XX .90 30,620.00
CLEANING-LAWN CARE SVC
1. XXXXX.XXXXX.429,XKK.XXXM.KKXK.XX .a0 210.00
CLEANING-OTHER
.1.XXXXX.KKKXX.431,.XXX.XXEK.XKXXN. XX .00 353,540.00
REPAIR/MAINT SVC-NON TECH
.1.XXXKX.XXXKX.432.XXK.XXXX.XXXX. XX -00 1,310.00
REPAIR/MAINT SVC-TECH REL
1. XXXXX.XKXKX.441.X¥XX.XXXX.XXEX. XX ; .00 8,550.00
RENTAL OF LAND/BUILDINGS
Eau a
UALR 7 af me fa BUN LUND SUmvULS
TIME - 11:26:39 PROPOSED BUDGET BY OBJECT
PROG - GNL.570
REPT - PROBUD OBJECT July 31, 2024
PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FTE 2025 BUDGET 2025
11.XXXXX.XXRXK. 442. XXX. XXXK.KXMM. XX .00 15,000.00
RENTAL OF EQUIP/VEHICLES
11.XXXXX.XXRXX.443.X¥K.XMKN.XMKX.XX .00 520.00
COMPUTER/REL EQUIP RENTAL
LL. XXXXX .XXXXX.514.XXX.XKXXX.XXXX. KK .00 4,000.00
STU/TRAN-IN LIEU OF TRAN
11.XXXXX.XXXXX.519.XXX.XXXX.XXXX. XK .00 7,210.00
REG STUDENT TRANS-OTHER
11.X¥XXXX. XXXXX.521.XXX.XXKX.XXKK. RK .00 120,000.00
INS-PROPERTY
11.XXXXX.XXXKX.523.XXX.XXMX.MNKE XK .00 393,960.00
INS-LIABILITY
11.XXXXX.XXXKX.524.XXX.XXXK.MXXN.XK .00 4,680.00
INS-FIDELITY BONDS
11.XXXXX.xXXXKK.526.XXX.XXNK.XKEK. XK .00 115,000.00
INSURANCE-FLOOD
L1.XXXXK.RKXKKX.528.XKX.XXXK KKK. XX .00 10, 340.00
DEDUCTIBLE-LIABLTY/ PROPTY
LL. XXXXX.EXXEX. 531. XXK.XXXK.XEXK. XX .00 20,210.00
POSTAL COMMUNICATION SVC
11.M¥KXRX.KXXKX.532.XKK.XXKK.XXMK. XX .cd 52,940.00
TELEPHONE/VOICE SERVICES
11.XXXMX.XXXXK.533,.XXM.XXXE.AXXXX.XX .00 5,670.60
DATA COMMUNICATION SVC
11,XXXXM_XXEKK.535.X¥K. XXX. XXX. KX .00 150.00
LICENSES AND FEES
LI. ¥XMMX.XXXKX.541.XXK.XKXXK.XNKX. XX -00 9,640.60
ADVERTISING-LEGAL
LL. XXXXX .XXEXX.542.XKK.XKXX.XXXN. KX .00 780.00
ADVERTISING-OTHER
L1.X¥X¥XX.XXEXX.551.XXK.XXXX.MXNN. EX .00 3,950.00
PRINTING/BINDING
LL. XXEXX.XXXXX.565.XXK.XXMN.MXKN. MX .00 500.00
TUIT-INTER/AGEN OUT OF 8T
11. XX¥XX.MXXXX.569.XXM.XXXN.XKKN. MK .00 10,000.90
TUITION TO OTHERS
LL. XXXXX.XXKXX.580.XXX.XXMX.MXKX. KX .00 10.900
TRAVEL
L1.XXXXX.XXXXX.581.XXK.X¥MXX.XKEX. MX .00 14,240.00
STAFF TRAVEL-IN COUNTY
11. XXXXX.XXXXX.582.XXX.XKXXX.XXKX. XK .00 13,630.00
STAFF TRAV/OUT OF COUNTY
Li, XXXXX.XXXXX.583.XXX.XXXX.NXKX. XK -00 6,500.00
STAFF TRAVEL-OUT OF STATE
LL. XXXXX.XEXXX.586.XXX.XKXK.XXKK. XX .00 3,000.00
STUDENT TRAVEL
i1.XXXXM.XMKEM.591.XXX.XXXK.XEMK.XX .G0 15,000.00
PUR SVC-OTHER ED-IN-STATE
L1.XXXXM.KXKEX.592.XKX.XXMK.XKMX.XX .00 2,490.00
PUR SVC-OTH ED-OUT STATE
LIL. XXMMX.XXMEX.594.XXK.XXXR.XEXX. XX .00 3,500.00
PUR SVC-OTHER GOVT AGENCY
LL. XXEXK.XXKKX.596,.XXK.XXKX,XEXK. XK .00 94,312.00
L1.XXXXK.XXMXK.611.XXX.XXXX.XXXK.XX .00 178,186.00
GENERAL SUPPLIES
LL. XXXXX .XXXXK.612.XKK.KXKXKX.EXXX.XX .00 256,030.00
CUSTODIAL SUPPLIES
LL. XXXXX.XXXKX.613.XXX.XXRM.EXKX. XX -00 288,700.00
MAINTENANCE SUPPLIES
L1.XXXXX.XXKXX.619.XXX.XXXX.KXXM. MX .00 56,200.00
SUPPLIES-OTHER
L1.XXXXX.XXKXM.621.XKX.XXXX. REX. MK .00 72,000,900
NATURAL GAS
LL, XXXMM.XXXKER.622.XKX.XXMX.RKEX. XX .00 1,210,000,00
ELECTRICITY
LL.XXXXX.XXXXX,641,XXX-.XXXX.XXKX.XK .00 500,000.00
TEXTBOOKS AND REBINDING
LL. XXXKX.XXXXX.651.X%XX.XXXX.XXXX.XX .00 5,450.00
GENERAL TECH SUPPLIES
LL. XXXKX.XXXXX.656.XXX.XKKK.XXEN. KX .00 1,420.00
SUPPLIES-HARDWARE-STAFF
_1.XXXXX.XXXXX.657.XXX.XXXX.XMXX. KX .00 260.00
SUPPLIES-SOFTWARE-STAFF
VALE — 3/40/24 BVUNE CUUN LT SLi TAG
TIME - 11:26:33 PROPOSED BUDGET BY OBJECT
PROG - GNL.570
REPT - PROBUD OBJECT July 31, 2024
PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FTE 2025 BUDGET 2025
11.XXKXXK.XXXXXM.661.XXX.XXXKX.KXXK. XK 00 402,060.00
VEHICLE SUP-DIESEL FUEL
11.XXXKX .XXXXX.662.NXK.XXXX.KXMK MK -00 46,640.00
VEHICLE SUP-GASOLINE FUEL
11,XXXXX.XXXXX.665.XXK.XKXX.KXXX. XX .00 10,300.00
VEHICLE SUP-OILS/LUBES
11,XXXKX.XXXKX. 666.XXX.XXKM.KEXX. XX .00 46,350.00
VEHICLE SUP-TIRES/TUBES
LL, XXXXX XXXXX.667.XXK.XXXX. XXX. XX .60 158,110.00
VEHICLE SUP-PARTS
11L.XXXXX.XXXKX.669.XXK.XKKXKX.XXKX. KK 00 . 9,730.00
VEHICLE SUP-OTHER
11L.XXEXX.XXXXX. 691, XXX. XXKK.XXEK. XK .00 1,060.00
CONTROL LEVEL MACHINERY
11.XXXKX.XKEXX. 696,.XXX.XXKX.XMXX.KX .00 5, 000,00
CNTR LEVEL TECH HDWE STAF
LL. XXXXX.XKKKX. 711.XXX.KKKX.XMKK. XX .00 76,000.06
LAND/ IMPROVE-FUNC 941/942
L1.XXXXX .XXXKX.733.XXK.XXXX.XXKM. XX .00 2,980.00
EQUIPMENT-FURN/ FIXTURES
11.XXXMM.XXXXX.741.XXX.XXXK.XXKK. MX .00 551,675.00
BUS REPLACEMENT
11. XXXXK.XXXMX.811.XXX.XXNX.KXKK. KX -00 5,500.00
DUES/FEES-SCH BDS ASSOC
LL. XXXXX.XXMKK.916.XKX.XEXK.XXEK. XX .00 2,580.00
DUES/FEES-COM DRIVER LIC
LL. XXXXX.XXKEX.919.XKX.XXXK.XKXX. XX .00 8,180.00
DUES / FEES-OTHER
LL. XXXXK.XXMXX. 942. XXK.XEKK.XEKK. XX .00 4,000,000.00
RESERVED-FOR CONTINGENCY
Ll. XXXXX XXX. 843.XXK.KXXK.XEKK. KX .00 519,043.87
RESERVED-STEP 7 PROJECTS
LL.XXKXX .XXKXX.891.XXK.XEKEK.XEXK.XX .00 1,150.00
MISCELLANEOUS EXPENDITURE
L1.X¥XXXX.KXEMX. OL1L.XXE.XMXX.XEXX. XX .00 2,204,824,98
FUND TRANSFERS OUT
LL. XXXXX .XXXXX.XKX.XXK.XEKK. KKK. XK 376.79 41,331, 213.08
COUNTY
TUND 12 EXCESS LEVY
|2,XXXXX.XXKXX.111.XXX.XXXX.RXKX.EX 42.05 4,902,161.16
PRO SAL - REGULAR
|\2.%¥XXX,XXXKX,112.XXX.XXXM.XNEX. EX 00 306,289.00
PRO SAL -. SUPPLEMENT
|2. XXXXK,XXXXX,114,XXX.XXXX.XKXN. KX .00 160,345.00
PRO PER - STIPENDS
L2, XXX .XXKXMK.119,.XXK.XXXK.XKXK.XK -00 42,344.00
PRO PER-OTHER COMP
L2.XXXXX.XXXXK.121.XXX.XXXX.XXXK.XK 32.79 1,886,223.76
SVC PER-REGULAR
12. XXXXX.XXEKX.122.XXX.XKXX.XXXX, KK -00 111,170.00
SVC PER-SUPPLEMENT
.2.XXXXK.XXXXX.123.XXX.XXXX.KKXX.KX .00 36.00
SVC PER-OVERTIME
.2,XXXXK.XKKKX.124.XKX.XXKX.KXXE. XX .00 160, 987.60
SVC PERR-STIPENDS
.2.XXKXXX.XEKXX.129.XXX.XXMK.XKXK. KX .00 63,145.00
SVC PER-OTHER COMP
.2.XXXXK.XXKXK.131.XXX.XXXM.XMEK. XK .GO 195,402.00
PRO PER SUB-REG
.2.XXXXK.XXKXX.136.XXX.XXXK.XXKK. XX .00 940.00
PRO PER SUB-STAFF DEV
.2.XXXXX .XKKKX.141.XKX.XXEX.EXKX. XE 00 235,824.00
SVC PER SUB-REG
12. XXKXX.XXXXX,146,XXX.XXMK.RXKX.XX .00 182.00
SVC PER SUB-STAFF DEV
.2.XXKXX.XXXXX,. 211. XXK.XXXK.KXXX XX .00 649,467.55
HEALTH/ACCIDENT/LIFE INS
.2.XXKXX.XXKXX.218.KXXX.XXXX.XXKK. XK .00 26,050.80
PEIA (OPEB)
.2.XXKXK.XXXKX.221.KKX.XXXX.XXXX. XX .00 616,226.23
SOCIAL SECURITY CONTRIB.
FPAGL
WALK — oy 40724 BUUNE CUUNE EL SLAUULS
TIME - 11:26:39 PROFOSED BUDGET BY OBJECT
PROG - GNL.570
REPT - PROBUD OBJECT July 31, 2024
PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FTE 2025 BUDGET 2025
12.XMKXXX.XXXKX,.231,XXX.XXMX.XKXK. XX -90 13,909.40
DEFINED BEN PLAN-RET 1
12.XXXMM.MKXXK.232.KXX.XXXX.XXKX. XK 90 22,534.07
DEFINED CONTRIB PLAN RET2
12. XMXXX.XXEXK.233.XXX.XXXX,XXMX. KX ~90 520,262.12
DEFINED BEN PLAN-RET 4
12.XXXXX.XXXHX.261.XXX.XXXX.XXMA. XX . 00 56,158.26
WORKERS COMPENSATION
12.X%4XXXM.XKXXX. 341, XXX .XXRXX.AXAKA. KA 00 75,000.00
OTHER PROFESSIONAL SVC
12.XMXEX.XXXKX. 411. XXX. XXX. AMKX KX -00 326,446.00
WATER/ SEWAGE
12.XXXMX.XKXKX.611.XXX. XXXX.KXXX .AX -00 166,041.00
GENERAL SUPPLIES
12.X4XXXX.XEXKX.641.XXX. XXXX.XMAX AX . 00 195,868.00
TEXTBOOKS AND REBINDING
12.XXXXX.XEXKX.652.XXX.XXXK.XXKK XK -00 130,578.00
SUPPLIES~HARDWARE-STUDENT
12, XXXXX.XEXXX.847,. XXX. XXXX.AXAKK. KA , 09 137,910.00
RESERVED FOR SPECIAL PROJ
12. XXXXX.XXXXX. 911. XXX, XXXX.XXAK. XX 00 130,578.00
FUND TRANSFERS OUT
12, XXXXK.KXXKKX. XXX. XXX. XKXX. XXKE. XX 74.84 11,126,9078.35
EXCESS LEVY
FUND 51 CAPITAL PROJECTS FUND
51. XXXXX.XXKKXX. 451. XXX. XKXK.XXAK. AK -90 1,794,125.00
“PAID TO CONTRACTORS
51.XXXXX .XXKXX. XXX. XX. XKKXX.XXXX. MX 00 1,794,125.00
CAPITAL PROJECTS FUND
FUND 61 SPECIAL REV FD-COUNTY BOE
61.XXXXX.XXXXX.111.XXX.XXXX.XXXX. XK 34.45 2,302,761.98
PRO SAL ~- REGULAR
51.XXXKX.KKXXX.112.XXX.XXXX. XXX. XK .00 288,400.00
PRO SAL - SUPPLEMENT
51.XX¥XX .XXKXK.114.XXX.XXXX.XXKK. XK .00 28,531.90
PRO PER ~ STIPENDS
51.XXKXX.XXXXK.119.XXK.XXKX.XXKK. XX .00 2,880.00
PRO PER-OTHER COMP
51.XXKXX.XXXXX.121.XXX.XXXK.XXEK. XK 45.43 1,593,890.20
SVC PER-REGULAR
51.XX¥XX.XXXXX.122.KXX.XKKX.KXXK. XX .00 16,131.00
SVC PER-SUPPLEMENT
$1.XXKXX.XXXKK.124.XXK.XKXK.XEXK.XX . .00 35,286.00
SVC PER-STIPENDS
$1L.XXEXXX.XNXKK.129,XXK.XKXK.XEXK.XK .00 2,499.00
SVC PER-OTHER COMP
$1.XKXXXXXXXX.131,.XXK.KXXX.XXXK. XX ,00 15,334.00
PRO PER SUB-REG
51. ¥¥XXX.MKMKX.141.XXK.XXME.XEKX.XX wad 74,864.62
SVC PER SUB-REG
5L.XXXXX ,XXXKKM.211.XKX.XXXK.XXXX.XX .00 664,910.61
’ HEALTH/ACCIDENT/LIFE INS
$1. XXXXX.XXXKX.218,XXX.XXKKX.XXKK.XX 00 . 24,643.20
PEIA (OPEB)
51. XXXXX.XXXMX.221.XXX.XXXX.XXXX. XX .00 332,577.91
SOCIAL SECURITY CONTRIB.
31.XKXMK.XKXKX.231.XXX.XXXX.XXXK XK .00 20,295.10
DEFINED BEN PLAN-RET 1
51. XXXXX.XKXXKX.232.XKKX.XXXX.XKXX. XK .00 1,627.15
DEFINED CONTRIB PLAN RET2
31. XXXKX .XKXKX.233.XKX.KXXX.XKXX. XK .00 280,086.32
DEFINED BEN PLAN-RET 4
51. XXXXX.XKKXN.261.XXX.XXEX.NKEX. XK 90 39,225.93
WORKERS COMPENSATION
51. XXXXX.XKEKKN. 331. XXX. XXXX.KKXX, KX .00 227,677.00
EMPLOYEE TRAINING DEV SVC
31.MKXMK.XKXKX.431. XXX. XXXX.KKXX. XX 00 4,009.79
REPAIR/MAINT SVC-NON TECH
5L.XXXMK.XXXKX.571. XXX. XXXX.XKXK. XX .00 634.48
FOOD SVC MGT-CONTRACTED
DALI + D/ 40/44 BUVUNE LUUINE DL Bumbo Pan
TIME - 11:26:39 PROPOSED BUDGET BY OBJECT
PROG - GNL.570
REPT - PROBUD OBJECT July 31, 2024
PROPOSED PROPOSED
ACCOUNT NUMBER / TITLE FTE 2025 BUDGET 2025
61. XXXXX.XXXXX,581.XXM.XEKE.XKXX. XX .00 606.67
STAFF TRAVEL-IN COUNTY
61.XXXXX.XXXXK.613.XXM,.XXXX.XXKX. XX 90 1,314.28
MAINTENANCE SUPPLIES
61.XXXXX.XXXKX.619.XXM,XXRX.XXKK XX 90 1,306.04
SUPPLIES-OTHER
61.XXXXM.XXKXX.632.XXX.XXMXX.RXXXK. KX ~90 164,492.82
MILK-SCHOOL FOOD svc
61.XXXXX.XXXKK.634.XXK.MXXM.MKKX. MX 00 1,539, 800.93
FOOD - SCHOOL FOOD SVC
61. XXXKX.XXXKX.636.XKX.XXXM.XXXX. XX 00 80,214.34
NON-FOOD-SCHOOL FOOD SVC
61. XXKKX.XXXXX.819.XXX.XKKX.XXEK KX .00 6,979.28
DUES /FEES-OTHER
61, XXXXX.XKMMN.844.XXX.XXXX. KEK. XX .00 17,022.00
RESERVED-STAFPF DEVP'T
61, XXXMX.XXMKX.845.XXX.XXXX, KEK. XX -00 98,360.00
RESERVED-FACULTY SENATES
61.XXXXX.XXXMXK.847.XXK.XEXX.AXXXX KX .00 746,961.04
RESERVED FOR SPECIAL PROJ
61.XXXXK .KXXKK.911. XXX. XEKK.XXEK. XX 00 92,236.47
FUND TRANSFERS OUT
61.XXXXX.XXXKK.XXX.XXX.XXXX.XAKK. KA 80.25 8, 705,559.16
SPECIAL REV FD-COUNTY BOE
REPORT TOTAL 531.88 62,956,975.59
KR Ra RR RR KK RR IKK RRR KERR KEK KEKE KK RE RRR ERR REE RRR RE RK ERK ERK KR KR ERR KERR ERR EK RE RRR ERK ERE KK RRR EEK ER KE EKER KERR
PROPOSED REVENUE BUDGET
FPAOL L
DALE — SY 420/44 BUUNE LUUNLL SUAS
TIME - 11:26:13 PROPOSED REVENUE BUDGET
PROG - GNL.57¢0
REPT - PROBUD - REV July 31, 2024
FY25 REVENUE
ACCOUNT NUMBER / TITLE PROP. BUDGET
FUND 10
12.99100.00752.907.000.0000.0000.00 711,935.54
FUND EQUITY
12.99101.00752.007.000.0000.0000.00 3,028,417.81
FUND EQUITY
11.00000.00772.007.000.0000.0000.00 4,561,695,.24
FUND EQUITY
11.00000.01111.009.000.9000.0000.90 6,118, 406.00
AD VALOREM REGULAR CUR YR
12.99160.01112.009.000.0000.0000.00 2,964, 543.00
AD VALOREM EXCESS CUR YR
12,.99101.01112.009.000.0000.0000.00 3, 192,943.00
AD VALOREM EXCESS CUR YR
12.99102.01112.009.000.0000.0000.00 143, 636.00
AD VALOREM EXCESS CUR YR
12.99103.01112.009.000.0000.0000.00 130,578.00
AD VALOREM EXCESS CUR YR
12.99104.01112.009.000.0000.0000.00 195,868.00
AD VALOREM EXCESS CUR YR
12.99105.01112.009.000,0000.0000.00 71,818.00
AD VALOREM EXCESS CUR YR
12.99106.01112.009.000.0000.0000.00 91,405.00
AD VALOREM EXCESS CUR YR
12.99107.02112.009.000.0000.0000.00 326, 446.00
AD VALOREM EXCESS CUR YR
12.99108.01112.009.000.0000.0000.00 137,910.00
AD VALOREM EXCESS CUR YR
12.99109.01112.009.000.0000.0000.00 130,578.00
AD VALOREM EXCESS CUR YR
11.00000.01511.009.000.0000.0000.00 1,080,000.00
ERNS/INTRS-BANK ACCOUNTS
11.00000.03111.009.000.0000.0000.00 18,291,004.00
BASIC STATE AID
11.01501.03111.009.000.0000.0000.00 189,681.00
BASIC STATE AID
11.01502.03112.009.000.0000.0000.00 500,000.00
BASIC STATE AID
11.01503.03111.009,000.0000.0000.00 150,000.00
BASIC STATE AID
11.00000.03911.009.000.0000.0000.00 1,448, 649.00
F/ON BEHLF LEA-RETRMT ALL
11.00000.03913.009.000.0000.0000.00 ‘ 94,312.00
CHARTER SCHOOL STATE AID
11.00000.03915.009.000.0000.0000.00 107,600.00
OPEB ON-BEHALF ALLOCATION
11,00000.03917.009.000.0000.0000.00 3,800, 398.00
RETIREMENT-UNFUNDED LIAB
11.00000.03918.009.000.0000.0000.00 3,240, 652,00
PEIA ALLOCATION
L1.00383 .04221.009.000.0000.0000.00 455,829.37
MEDICAID PAYMENTS~FEDERAL
L1.90000.95261.009.000.0000.0000.06 92,236.47
INTERFD TRANS FRM FUND 61
L1.00530.05281.009.000.0000.0000.06 551,675.00
INTRAFUND TRANSFER IN
L1.00550.05281.009.000.0000.0000.00 6,940.00
INTRAFUND TRANSFER IN
L1.00560.05281.009.000.0000.0000.00 13,106.00
INTRAFUND TRANSFER IN
-1.00580.05281.009.000.0000.0000.00 629,029.00
INTRAFUND TRANSFER IN
-X. XXXXX.RXXXX. XXX. XAX. XKAXAK.AXXK XX 92,457, 291.43
UND 50
31.00000.00752.007.000,.0000.0000.00 1,794,125.00
FUND BQUITY
IX. XXXXR.XXEKX.KKX.XXX.XXKX. XXKX. KX 1,794,125.00
"UND 60
Fava a
VALE o/ 40/44 BUUINE LUUNT IL OU AL LS
TIME - 11:26:13 PROPOSED REVENUE BUDGET
PROG - GNL.570
REPT - PROBUD - REV July 31, 2024
FY25 REVENUE
ACCOUNT NUMBER / TITLE PROP. BUDGET
61,43410.00752.007.000.0000. 0000.00 183,026.82
FUND EQUITY
61.62431.00752.007.000.0000.0000.00 203,536.61
FUND EQUITY
61.88510.01621.009.000.0000.0000.c00 19,241.36
FD SV NON REIMB-LUNCH
61.88510.01624.009.000.0000.0000.00 135.46
FD SV NON REIMB-ALA CARTE
61.02510.03211.009.000.0000.0000.00 64,941.00
STATE-RESTRICTED
61.04510.03211.009.000.0000.0000.00 164, 338.95
STATE-RESTRICTED
51.05510.03211.009.000.0000.0000.00 103,782.00
STATE-RESTRICTED
51,08540.03211.009.000.0000. 0000.00 98,360.90
STATE-RESTRICTED
51,08570.03211.009.000.0000.0000.00 227,677.00
STATE-RESTRICTED
$1.17510.03211.009,000.0000.90000.00 55,544.66
STATE-RESTRICTED
§1.19510.03211.009.000.9000.0000.00 220,500.00
STATE-RESTRICTED
$1.62510.03211.009.000.0000.0000.06 397,713.00
STATE-RESTRICTED
§1.40510.04511.009.000.0000.0000.00 174,919.30
THRU STATE-RESTRICTED
§1,41510.04511.009.000.0000.0000.00 1,455,808.86
THRU STATE-RESTRICTED
51.41540.04511.009.000.0000.0000.00 37,661.32
THRU STATE-RESTRICTED ;
51,.42510.04511.009,000.0000.0000.00 99, 294,23
THRU STATE-RESTRICTED
51.43510.04511.009.000.0000.0000.00 1,114, 317.00
THRU STATE-RESTRICTED
51.43520,04511.009.000.0000.0000.00 47,441.00
THRU STATE-RESTRICTED
51.50510,04511.003.000.0000.0000.00 76,442.00
THRU STATE-RESTRICTED
31.59510,04511.009.000.0000.0000.00 90,797.82
THRU STATE-RESTRICTED
51.88510.04651.009.000.0000.0000.00 1, 689,730.45
LUNCH SECTION 4
$1.88510.04653,009,000.0000.0000.00 1,047,697.34
BREAKFAST
31.08510.05211.009.000.0000.0000.00 12,162.00
INTER TRANS-GEN CURR EXP
31.08520.05211.009.000.0000.9000.00 4,860.00
INTER TRANS-GEN CURR EXP
31.62540.05221.009.000.0000.0000.00 304, 832.00
INTER TRANS-GEN CURR EXP
31.88510.05211.009.000.0000.0000.00 682,220.98
INTER TRANS-GEN CURR EXP ;
31.88510.05212.009.000.0000.0000.00 130,578.00
INTERFND XFER FROM EX LVY
iX, MEXXX. XEKXX. XXX. KNX. XXX. EXEK. RX 8, 705,559.16
*EPORT TOTAL 62, 956,975.59
ee ee ee ee ee ee ee ee ee ee ee eee ee ee ee ee ee ee ee ee ee ee ee ee ee ee ee ee