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MINUTES.05%2030%202024.pdf

Document typeproposal
Date2024-05-30
Source URLhttps://go.boarddocs.com/wv/booneboe/Board.nsf/files/D5VQCP67E88B/$file/MINUTES.05%2030%202024.pdf
Entityboone_county_schools (Boone Co., WV)
Entity URLhttps://www.boonecountyboe.org/en-US
Raw filenameMINUTES.05%2030%202024.pdf
Stored filename2024-05-30-be5181b9c0a13d0527317ded33e13b26-proposal.txt

Parent document: REVISED - Regular Meeting - Meeting #41-06-17-2024.pdf

Text

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

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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