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