1014-15 dallas county schools budget

DALLAS COUNTY R-1 SCHOOL DISTRICT

Budget Adopted

2014-2015

TABLE OF CONTENTS

Executive Summary ............................................................................................................................ 1 Board of Education .............................................................................................................................. 3 Organizational Chart ........................................................................................................................... 4 School District Information .................................................................................................................. 5 Budget Synopsis ................................................................................................................................. 9 Fund Balances Summary .................................................................................................................. 11 Revenue Estimates by Fund ............................................................................................................. 12 Expenditure Estimates by Fund ........................................................................................................ 14 Revenue Comparisons ...................................................................................................................... 36 Expenditure Comparisons ................................................................................................................. 45 Certified Salary Schedule .................................................................................................................. 80 Certified Salary Schedule (Grandfather) ........................................................................................... 81 Certified Salary Details ...................................................................................................................... 82 Classified Salary Schedule (Salaried) ............................................................................................... 95 Classified Salary Schedule (Hourly) .................................................................................................. 96 Classified Salary Details .................................................................................................................... 97

Executive Summary

Preparation for this year’s budget document included an analysis of budget trends in both revenues and expenditures. The Revenues for FY 2015 are stagnant at the local/county and state levels, while federal revenues are expected to decrease again this year. Local and County Revenue is projected to stay at about the same amount as FY 2014 due to the fact that the District has reached it’s tax rate ceiling ($3.35) and assessed valuation is predicted to be similar to this year. State revenue projections are projected to be similar to last year’s allocations in spite of declining enrollment figures only if the proration factor increases and the governor has no withholdings. If the proration factor stays at 93%, the district will lose little over $300,000 in state aid due to the enrollment decline. The current budget calculations for state aid are projected at 95% proration factor, which will result in a loss of approximately $160,000 in state aid compared to last year. Missouri school districts should have more information about the proration factor after the September Special Session of the legislature has convened. The increased level of state funding for FY 2015 initially projected was good news for our district—but legislative battles with the governor over tax credits could ultimately be detrimental to state funding for Missouri school districts if the legislature overrides the governor’s veto of these bills. The fact that our district continues to experience a declining enrollment means that a reduction in state revenue over time is a given. The Board of Education has worked very hard to bring expenditures into line with revenues for the 2014-15 school year. Significant cuts in excess of $1.5 million were made across many areas in order to try and keep the budget manageable. Salaries were frozen at their current rate and the defined contribution rates for insurance benefits remained the same for FY 2015. A $500,000 transfer from Fund 1 into Fund 4 in order to fund next year’s capital projects resulted in the District ending FY 2014 with a 15.71% fund balance. Estimated revenues for FY 2015 are $15,747,127 while estimated expenditures for FY 2015 are $16,349,445 resulting in a deficit of $602,318. Contingency (fund balances) will drop to 13% with a full transfer to Fund 4. There is no doubt that unless there are increases to revenue at the state and federal level, which do not appear to be forthcoming, that the District will either have to ask the folks to raise the levy for operational purposes if the District wishes to continue funding at the levels anticipated over the next few years. If no increase in local levies occurs, then substantial cuts will need to be made in order to keep the district fiscally sound. Included in this budget for personnel in the fiscal year 2014 are the following:

• Keeping the defined contribution rate for Health Insurance at $410 for all certified, 11 and 12 month Classified Employees. • Keeping the defined contribution rate for Health Insurance at $307 for 9 month Classified Employees. • Maintain retirement benefits for Certified (14.5%) and Classified (6.86%) Employees. • Summer School Salaries for 2015

The budget document, which is recommended for the Board of Education’s review and acceptance, makes provisions for:

• Funds to implement academic programs to meet the fifth cycle MSIP and NCLB waiver requirements. • Continuation of an additional teacher at Mallory (grade 4) due to large class size. • Capital Projects funds for the following Capital Improvements in the District:

Restoration of Field House & Lobby Roof at BHS Renovation of Industrial Arts Area to Create 3 Classrooms at BHS

1

Renovation of Industrial Arts Area to Create Classroom/Office Space At BPMS Exterior Door Project BPMS Ground Source Project

• Transportation Enhancement Grant /Sidewalks (District’s matching portion) • Leasing agreement for 5 new school buses. • Maintenance of the District’s technology program with plans for gradual upgrades and improvements to our infrastructure. • Continued support for the A+ program. • Continuation of summer school.

The challenges faced by the Dallas Co R-1 School District include the following:

• Increasing numbers of at risk students. • Increasing numbers of students with disabilities. • Changes in the family unit which require the District to change the manner in which parents/guardians are involved in the educational

process. • High mobility rates of students. • Declining student enrollment. • Increased numbers of families dealing with job loss. • Constant analysis of student data in order to improve the instructional activities so that all students may be successful.

The challenges of funding for public schools continue to be great. However, the rewards we reap as we work with our students are well worth meeting these challenges. I look forward to continuing to work together with the Board of Education, staff and community in order to meet and conquer these challenges in order to provide top quality educational programs for our students. It is only by working together toward a common vision that ordinary individuals can attain extraordinary results! Sincerely,

Robin Ritchie Superintendent

2

Board of Education Dallas Co R-1 School District David Beltz President John Maddux Vice-President Jennifer Long Secretary Kirby Vest Treasurer Wade Blake Member Jennifer Long` Member Suzanne Powers Member Robin Ritchie Superintendent Debby Dryer Asst. Superintendent

3

ORGANIZATIONAL CHART

State of Missouri FILE: CCA

State Board of Education Patrons

Dallas Co. R-I Board of Education

Superintendent of Schools

Asst. Superintendent/Title 1, Grant, and

Curriculum Director

Administrative Asst./Vocational Director

Central Office Staff

High SchoolPrincipal

Middle SchoolPrincipal

Director of Elem.Ed./Principal

Director ofSpecial Services

Asst. Principal/Athletic Director

Asst. Principal/Athletic Director

Asst. Principal Asst. PrincipalLong Lane

A+ TechnologyCoordinator

GOLDCoordinator

Asst. Dir./Placement

HealthServices

Special Ed.Staff

Aides CertifiedStaff

TeacherAides

Secretaries CertifiedStaff

TeacherAides


TeacherAides


TeacherAides

Secretaries

Director of Guidance and Testing Director of Food Services/Head Cook-Elem. Director of Transportation Director of Bldg. & Grounds

Elem.Couns.

M.S.Couns.

H.S.Couns.

Voc.Couns.

L.L. Head

Cook

M .S. Head

Cook

H.S. Head

Cook

AVT S Head

Cook

M echanics T rans.

Aides

Drivers M aintenance

Departm ent

Custodians Asbestos

Coordinator

Adopted: 03/17/1997 C ooks C ooks C ooks C ooks C ooks Dallas Co. R-I School District, Buffalo, Missouri

4

School District Vision Statement “Communities dedicated to the success of all students.” School District Mission Statement “Working together to educate tomorrow’s citizens for lifelong success in an ever changing global society.” School District Description Dallas Co R-1 School District has approximately 1692 students in grades K-12. The district has five campuses in three communities. The townships of Buffalo, Long Lane, and Louisburg maintain school sites. The school district encompasses about 379 square miles Dallas, Polk and Laclede Counties. The school district has two elementary buildings, D.A. Mallory Elementary and Long Lane Elementary. There is also a middle school, Buffalo Prairie Middle School that houses grades 5-8 and a high school, Buffalo High School with grades 9-12. The district has a vocational school, the Dallas County Career Center, located at Louisburg. The district has 190 certified staff and 126 classified staff. Enrollment (January Count 2013)

1. Long Lane Elementary (grades K-4) 85 2. D.A. Mallory Elementary (grades K-4) 615 3. Buffalo Prairie Middle School (grades 5-8) 523 4. Buffalo High School (grades 9-12) 469

Total January Count: 1692

5

District Classification

• 2000—Accredited • 2001—Accredited • 2002—Accredited • 2003—Accredited with Distinction in Performance • 2004—Accredited • 2005—Accredited • 2006—Accredited • 2007—Accredited • 2008—Accredited • 2009—Accredited with Distinction in Performance • 2010—Accredited • 2011—Accredited • 2012—Accredited • 2013--Accredited

Financial Structure of District

1. Assessed Valuation--$109,385,303 2. Bonded Indebtedness—None 3. Tax Levy-$3.35(Operating)

a. Special Revenue-$0 b. Incidental-$3.35 c. Capital Projects-$0 d. Debt Service-$0

7

DALLAS CO R-1 SCHOOL DISTRICTBUDGET SYNOPSIS

2014-2015

BUDGETADOPTED

FUND100

FUND200

FUND300

FUND400

REVENUELocal Total 5,846,454 5,019,454 800,000 0 27,000County Total 360,000 280,000 80,000 0 0State Total 7,369,993 548,500 6,736,893 0 84,600Federal Total 1,955,680 943,765 1,011,915 0 0Vo Tech Tuition Total 215,000 0 215,000 0 0TOTAL REVENUE 15,747,127 6,791,719 8,843,808 0 111,600

EXPENDITURES Elementary 1,784,065 162,200 1,621,865 0 0Long Lane 335,244 39,350 295,894 0 0Middle School 1,651,989 154,575 1,497,414 0 0High School 1,935,978 339,750 1,596,228 0 0High School A+ 22,803 0 22,803 0 0Summer School 131,457 31,500 99,957 0 0Gifted Education 102,264 2,000 100,264 0 0Special Education 1,236,527 417,755 818,772 0 0Title I Culturally Different 407,131 133,644 273,487 0 0ESOL 56,049 3,400 52,649 0 0DCTC 868,994 264,170 505,268 0 99,556Student Activities 313,500 313,500 0 0 0Student Activities-Salaries 28,573 6,000 22,573 0 0Athletics 275,009 131,610 143,399 0 0Tuition Other Districts 428,606 0 428,606 0 0Social Work Services 40,421 40,421 0 0 0Guidance 356,955 15,000 341,955 0 0Health 149,914 149,914 0 0 0Title I Impr Instr Services 102,260 27,515 74,745 0 0Grants 26,019 22,500 3,519 0 0Professional Development 60,000 35,070 24,930 0 0Library 218,026 38,540 179,486 0 0Board of Education 180,100 179,100 1,000 0 0Executive Administration 530,630 292,606 238,024 0 0Principal Office 706,186 271,841 434,345 0 0HS Graduation Expenses 3,000 3,000 0 0 0Operation/Maintenance of Plant 1,557,979 1,037,979 0 0 520,000

9

DALLAS CO R-1 SCHOOL DISTRICTBUDGET SYNOPSIS

2014-2015

BUDGETADOPTED

FUND100

FUND200

FUND300

FUND400

Pupil Transportation 1,020,670 976,770 0 0 43,900Transportation-Handicapped 90,710 90,710 0 0 0Transportation ECSE 81,000 81,000 0 0 0Food Service 736,548 726,548 0 0 10,000Tech Support 678,009 525,197 22,900 0 129,912Parents As Teachers 28,988 28,988 0 0 0Title I Early Childhood 139,247 40,235 99,012 0 0Title I Parent Involvement 8,000 8,000 0 0 0Architect Fees 20,000 0 0 0 20,000Short Term Loan Principal 20,000 0 0 0 20,000Lease Pur Copier Principal 14,111 0 0 0 14,111Lease Pur Copier Interest 2,483 0 0 2,483TOTAL EXPENDITURES 16,349,445 6,590,388 8,899,095 0 859,962

10

GENERALFUND 100

SPECIALREVENUEFUND 200

DEBTSERVICE

FUND 300

CAPITALPROJECTS

FUND 400

TOTALALL

FUNDS

3,773,831.81 0.00 0.00 1,361,243.98 5,135,075.796,961,336.91 9,578,551.91 0.00 117,808.75 16,657,697.57

10,735,168.72 9,578,551.91 0.00 1,479,052.73 21,792,773.36469,305.68 0.00 517,965.50 987,271.18

987,271.18 0.00 0.00 0.00 987,271.18Expenditures 6,605,191.82 10,047,857.59 0.00 846,260.63 17,499,310.04Ending Fund Balances-June 30, 2014 3,142,705.72 0.00 0.00 1,150,757.60 4,293,463.32

521,077.01 0.00 0.00 62,604.97 583,681.98

Unrestricted Fund Balance 16%Total Exp F1 & F2 16,653,049.41Unr Fund Bal 2013 2,621,628.71Unrestr Fund Bal % 0.157426345

GENERALFUND 100

SPECIALREVENUEFUND 200

DEBTSERVICE

FUND 300

CAPITALPROJECTS

FUND 400

TOTALALL

FUNDS

3,142,705.72 0.00 0.00 1,150,757.60 4,293,463.326,791,719.00 8,843,808.00 0.00 111,600.00 15,747,127.00

10,172,266.00 8,843,808.00 0.00 1,262,357.60 20,278,431.6055,287.00 0.00 500,000.00 555,287.00

555,287.00 0.00 0.00 555,287.00Expenditures 6,590,388.00 8,899,095.00 0.00 859,962.00 16,349,445.00Ending Fund Balances-June 30, 2014 3,026,591.00 0.00 0.00 902,395.60 3,928,986.60

521,077.00 0.00 0.00 62,605.00 583,682.00

Unrestricted Fund Balance 18%Total Exp F1 & F2 15,489,483.00Unr Fund Bal 2013 2,505,514.00Unrestr Fund Bal % 0.161755818

Restricted Fund Balances-June 30, 2014

Full Transfer =- $892,406 (137,753 Transp & 754,653 GTB)

RevenuesTotal Revenues & BalancesTransfers ToTransfers From

*Contingency w/$500,000 Fund 4 Transfer is 16% Full Transfer into Fund 4 would bring contingency to 13%

ESTIMATED FUND BALANCE PROJECTION with $500,000 ESTM TRANSFER2014-2015

Beginning Fund Balances-July 1, 2013

Total Revenues & BalancesTransfers ToTransfers From

Restricted Fund Balances-June 30, 2014

FUND BALANCE SUMMARY2013-2014

Beginning Fund Balances-July 1, 2013Revenues

11

DALLAS CO R-1 SCHOOL DISTRICTESTIMATED REVENUES BY FUND

2014-2015

Account Code Account Description Budget AdoptedFund

100Fund

200Fund

300Fund

400

001-0000-5111-000-000-000 CURRENT TAXES 3,300,000 3,300,000001-0000-5112-000-000-000 DELINQUENT TAXES 400,000 400,000001-0000-5113-000-000-000 PROP/C 819,954 819,954002-0000-5113-000-000-000 PROP/C 800,000 800,000004-0000-5114-000-000-000 FINANCIAL INSTITUTION 7,000 7,000004-0000-5115-000-000-000 SUR TAX (M&M) 20,000 20,000001-0000-5141-000-000-000 INTEREST 34,000 34,000001-0000-5141-000-000-001 INTEREST-MONEY MARKET 30,000 30,000001-0000-5151-000-000-000 FS FOOD SALES/PUPILS 105,000 105,000001-0000-5161-000-000-000 FS FOOD SALES/ADULTS 16,000 16,000001-0000-5165-000-000-002 MILK/JUICE NON PROG 1,000 1,000001-0000-5171-000-000-000 SA ACTIVITY BUDGET 300,000 300,000001-0000-5171-000-022-000 SA SCOTT SCHOLARSHIP 13,500 13,500One-Hundreds 51XX Total 5,846,454 5,019,454 800,000 0 27,000

001-0000-5221-000-000-000 RAILROAD/UTILITY TAX 280,000 280,000002-0000-5237-000-000-000 OTHER COUNTY/FINES 80,000 80,000One-Hundreds 52XX Total 360,000 280,000 80,000 0 0

002-0000-5311-000-000-000 BASIC FORMULA 5,851,380 5,851,380001-0000-5312-000-000-000 TRANSPORTATION 300,000 300,000001-0000-5314-000-000-000 ECSE STATE 81,000 81,000002-0000-5319-000-000-000 CLASSROOM TRUST 746,513 746,513002-0000-5322-000-000-000 GOLD AT RISK TEACHER 30,000 30,000001-0000-5324-000-000-000 EARLY CHILDHOOD PAT 25,000 25,000001-0000-5332-000-000-000 VOCATIONAL TECH 65,000 65,000002-0000-5332-000-000-000 VOCATIONAL TECH 109,000 109,000001-0000-5333-000-000-000 STATE FOOD SERVICE 5,000 5,000004-0000-5359-000-000-000 FV-4 50/50 9,933 9,933004-0000-5359-000-000-003 Vocational Enhancement 75/25 74,667 74,667001-0000-5381-000-000-000 EXCESS COST HIGH NEED 65,000 65,000

12

DALLAS CO R-1 SCHOOL DISTRICTESTIMATED REVENUES BY FUND

2014-2015

Account Code Account Description Budget AdoptedFund

100Fund

200Fund

300Fund

400001-0000-5397-000-000-004 STATE OTHER/SOC WORKER 7,500 7,500One-Hundreds 53XX Total 7,369,993 548,500 6,736,893 0 84,600

001-0000-5412-000-000-000 MEDICAID 35,000 35,000001-0000-5427-000-000-000 VO TECH CARL PERKINS 107,764 107,764002-0000-5437-000-000-000 IDEA SPED PART B 7,500 7,500002-0000-5437-000-107-000 IDEA COLLECTIVE GRANT 22,500 22,500002-0000-5441-000-000-000 IDEA PART B 337,606 337,606001-0000-5442-000-000-000 ECSE FEDERAL 7,000 7,000001-0000-5445-000-000-000 LUNCH FEDERAL 442,000 442,000001-0000-5446-000-000-000 BREAKFAST FED 140,000 140,000001-0000-5448-000-000-000 FS SNACK PROG 1,000 1,000001-0000-5451-000-015-000 TI SCH IMPRV ADDITIONAL 18,215 18,215001-0000-5451-000-151-000 TITLE I 192,786 192,786002-0000-5451-000-151-000 TITLE I 528,142 528,142002-0000-5465-000-013-000 TITLE IIA CLASSROOM REDUCTION 116,167 116,167One-Hundreds 54XX Total 1,955,680 943,765 1,011,915 0 0

002-0000-5811-000-000-000 TUITION OTHER LEAs 15,000 15,000002-0000-5821-000-000-000 VO TECH TUITION 200,000 200,000One-Hundreds 58XX Total 215,000 0 215,000 0 0

GRAND TOTAL 15,747,127 6,791,719 8,843,808 0 111,600

13

DALLAS CO R-1 SCHOOL DISTRICTESTIMATED EXPENDITURES BY FUND

2014-2015

Account Code Account DescriptionBudget

AdoptedFund

100Fund

200Fund

300Fund

400

001-1110-6335-402-000-000 EL WATER 16,500 16,500001-1110-6343-402-000-000 EL TRAVEL K-4 600 600001-1110-6361-402-000-000 EL TELEPHONE 1,400 1,400001-1110-6391-402-000-000 EL PURCHASE SERVICES 1,200 1,200001-1110-6411-402-000-000 EL INSTR SUPPLIES 18,000 18,000001-1110-6431-402-000-000 EL TEXTBOOK 30,000 30,000001-1110-6481-402-000-000 EL ELECTRIC 61,500 61,500001-1110-6483-402-000-000 EL HEATING 33,000 33,000002-1110-6111-402-000-000 EL TEACHERS 1,056,855 1,056,855002-1110-6111-402-013-013 TITLE II A SALARY 90,752 90,752002-1110-6111-402-151-000 TITLE I CLSRM RED 62,554 62,554002-1110-6121-402-000-000 EL SUB TEACHERS 29,900 29,900002-1110-6131-402-000-000 EL HOMEBOUND TEA SALARY 800 800002-1110-6141-402-000-000 EL SICK LEAVE 10,200 10,200002-1110-6211-402-000-000 EL RETIREMENT TEACHER 172,616 172,616002-1110-6211-402-013-013 TITLE ll A TECH RET 14,694 14,694002-1110-6211-402-151-000 Teacher Retirement 10,391 10,391002-1110-6231-402-000-000 OASDI 1,854 1,854002-1110-6232-402-000-000 MEDICARE 15,917 15,917002-1110-6232-402-013-013 TITLE II A Medicare 1,316 1,316002-1110-6232-402-151-000 Medicare 907 907002-1110-6241-402-000-000 EMP INSURANCE 133,339 133,339002-1110-6241-402-013-013 Employee Insurance 10,626 10,626002-1110-6241-402-151-000 Employee Insurance 9,144 9,144FUNCTION 1110 TOTAL Elementary 1,784,065 162,200 1,621,865 0 0

001-1115-6336-404-000-000 LL Trash Removal 5,400 5,400001-1115-6343-404-000-000 LL TRAVEL 350 350001-1115-6361-404-000-000 LL TELEPHONE 1,800 1,800001-1115-6391-404-000-000 LL PURCHASED SERVICES 800 800001-1115-6411-404-011-000 LL INSTR SUPPLIES 3,000 3,000

14


2014-2015


AdoptedFund

100Fund

200Fund

300Fund

400001-1115-6431-404-000-000 LL TEXTBOOKS 5,000 5,000001-1115-6481-404-000-000 LL ELECTRIC 11,000 11,000001-1115-6483-404-000-000 LL HEATING 12,000 12,000002-1115-6111-404-000-000 LL TEACHERS SALARY 220,216 220,216002-1115-6121-404-000-000 LL SUB TEACHERS 5,200 5,200002-1115-6211-404-000-000 LL RETIREMENT TEACHER 36,343 36,343002-1115-6231-404-000-000 OASDI 322 322002-1115-6232-404-000-000 Medicare 3,269 3,269002-1115-6241-404-000-000 Employee Insurance 30,544 30,544FUNCTION 1115 TOTAL Long Lane 335,244 39,350 295,894 0 0

001-1130-6335-300-000-000 MS WATER 12,500 12,500001-1130-6343-300-000-000 MS TRAVEL 1,300 1,300001-1130-6361-300-000-000 MS TELEPHONE 1,500 1,500001-1130-6391-300-000-000 MS PURCHASED SERVICES 725 725001-1130-6391-300-000-001 MS REPAIRS 1,250 1,250001-1130-6411-300-000-018 MS INSTR SUPPLIES 28,800 28,800001-1130-6431-300-000-000 MS TEXTBOOKS 26,000 26,000001-1130-6481-300-000-000 MS ELECTRIC 82,500 82,500002-1130-6111-300-000-000 MS TEACHERS SALARY 1,108,534 1,108,534002-1130-6111-300-000-111 MS EXTRA DUTY PAY 2,000 2,000002-1130-6121-300-000-000 MS SUB TEACHERS 32,500 32,500002-1130-6131-300-000-000 MS HOMEBOUND TEA SALARY 800 800002-1130-6141-300-000-000 MS SICK LEAVE 9,900 9,900002-1130-6211-300-000-000 MS RETIREMENT TEACHER 181,524 181,524002-1130-6211-300-000-111 Teacher Retirement 290 290002-1130-6231-300-000-000 OASDI- SUBS 2,015 2,015002-1130-6232-300-000-000 Medicare 16,700 16,700002-1130-6232-300-000-111 Medicare 29 29002-1130-6241-300-000-000 EMPLOYEE INSURANCE 143,122 143,122FUNCTION 1130 TOTAL Middle School 1,651,989 154,575 1,497,414 0 0

15


2014-2015


AdoptedFund

100Fund

200Fund

300Fund

400

001-1150-6332-105-000-000 HS REPAIRS 4,500 4,500001-1150-6335-105-000-000 HS WATER 24,500 24,500001-1150-6343-000-003-000 HS TR ALT SCH 150 150001-1150-6343-105-000-000 HS TRAVEL 5,000 5,000001-1150-6361-105-000-000 HS TELEPHONE 1,300 1,300001-1150-6391-000-003-000 HS GED TESTING EXP 2,500 2,500001-1150-6391-105-000-000 HS PURCHASED SERVICES 24,300 24,300001-1150-6391-105-000-016 PLATO 22,600 22,600001-1150-6411-105-000-000 HS INSTRUCT SUPPLIES 42,000 42,000001-1150-6431-105-000-000 HS TEXTBOOKS 35,000 35,000001-1150-6481-105-000-000 HS ELECTRIC THEATER 24,200 24,200001-1150-6481-105-000-001 HS ELECTRIC 137,500 137,500001-1150-6481-105-000-002 HS ELECTRIC FEMA BLDG 13,200 13,200001-1150-6483-105-000-000 HS HEATING 3,000 3,000002-1150-6111-105-000-000 HS TEACHER SALARIES 1,124,871 1,124,871002-1150-6111-105-000-111 HS EXTRA DUTY PAY 15,000 15,000002-1150-6111-105-003-000 HS ALT SCH TEACH SALA 44,829 44,829002-1150-6121-105-000-000 HS SUB TEACHERS 29,900 29,900002-1150-6131-105-000-000 HS HOMEBOUND TEA SALARY 6,400 6,400002-1150-6141-105-000-000 HS SICK LEAVE 9,900 9,900002-1150-6211-105-000-000 HS RETIREMENT TEACHER 185,142 185,142002-1150-6211-105-000-111 Teacher Retirement 2,175 2,175002-1150-6211-105-003-000 TEACH RET ALT 7,214 7,214002-1150-6231-105-000-000 HS OASDI- SUBS 1,854 1,854002-1150-6232-105-000-000 MEDICARE 16,981 16,981002-1150-6232-105-000-111 Medicare 218 218002-1150-6232-105-003-000 MEDICARE ALT 650 650002-1150-6241-105-000-000 EMP INS 146,152 146,152002-1150-6241-105-003-000 EMP INS 4,942 4,942FUNCTION 1150 TOTAL High School 1,935,978 339,750 1,596,228 0 0

16


2014-2015


AdoptedFund

100Fund

200Fund

300Fund

400002-1151-6111-801-000-005 HS A+ TEACHER SALARY 17,768 17,768002-1151-6211-801-000-005 HS A+ Teacher Retirement 2,854 2,854002-1151-6232-801-000-005 HS A+ Medicare Teach 258 258002-1151-6241-801-000-005 Employee Insurance 1,923 1,923FUNCTION 1151 TOTAL High School A+ 22,803 0 22,803 0 0

001-1191-6151-000-000-111 SS CLASSIFIED SALARIES 17,000 17,000001-1191-6411-000-000-009 FS SUM SCH SUPPLIES 8,500 8,500001-1191-6411-105-000-004 HS SUM SCH SUPPLIES 1,500 1,500001-1191-6411-300-000-003 MS SUM SCH SUPPLIES 1,500 1,500001-1191-6411-402-000-001 EL SUM SCH SUPPLIES 3,000 3,000002-1191-6111-000-000-000 TEACHER SAL SUM SCH 85,000 85,000002-1191-6121-000-000-000 Certificated Substitutes 1,300 1,300002-1191-6211-000-000-000 SS RETIREMENT TEACHER 12,325 12,325002-1191-6231-000-000-000 OASDI 81 81002-1191-6232-000-000-000 SS MED 1,251 1,251FUNCTION 1191 TOTAL Summer School 131,457 31,500 99,957 0 0

001-1210-6411-000-001-016 SE GIFTED SUPPLIES 2,000 2,000002-1210-6111-105-001-016 SE GIFT TEACH HS 30,737 30,737002-1210-6111-300-001-016 SE GIFT TEACH SAL MS 29,342 29,342002-1210-6111-402-001-016 SE GIFT TEACH SAL EL 14,019 14,019002-1210-6111-404-001-016 SE GIFT TEACH SAL LL 2,629 2,629002-1210-6121-300-001-016 Certificated Substitutes 1,300 1,300002-1210-6211-105-001-016 TEACH RET HS 4,964 4,964002-1210-6211-300-001-016 Teacher Retirement MS 4,726 4,726002-1210-6211-402-001-016 Teacher Retirement 2,261 2,261002-1210-6211-404-001-016 Teacher Retirement 424 424002-1210-6231-300-001-016 OASDI 81 81002-1210-6232-105-001-016 MEDICARE HS 446 446002-1210-6232-300-001-016 SE GIFTED MEDICARE MS 444 444

17


2014-2015


AdoptedFund

100Fund

200Fund

300Fund

400002-1210-6232-402-001-016 Medicare 203 203002-1210-6232-404-001-016 Medicare 38 38002-1210-6241-105-001-016 EMP INS 3,509 3,509002-1210-6241-300-001-016 Employee Insurance 3,262 3,262002-1210-6241-402-001-016 Employee Insurance 1,582 1,582002-1210-6241-404-001-016 Employee Insurance 297 297FUNCTION 1210 TOTAL Special Education-Gifted 102,264 2,000 100,264 0 0

001-1221-6151-000-100-000 SE AIDES SALARIES 175,760 175,760001-1221-6151-000-100-345 TS AIDES SALARY 107,494 107,494001-1221-6161-000-100-000 SE SUB AIDE SALARY 12,180 12,180001-1221-6161-000-100-345 Classified Part-Time Salaries 6,090 6,090001-1221-6211-000-100-000 Teacher Retirement 1,859 1,859001-1221-6221-000-100-000 SE RETIREMENT NON/CER 12,258 12,258001-1221-6221-000-100-345 TS NON TCHR RETIRE 8,387 8,387001-1221-6231-000-100-000 SE SOC SEC -AIDES 11,652 11,652001-1221-6231-000-100-345 TS SOCIAL SEC 7,042 7,042001-1221-6232-000-100-000 SE MEDICARE 2,725 2,725001-1221-6232-000-100-345 TS MEDICARE 1,647 1,647001-1221-6241-000-100-000 SE HEALTH 22,289 22,289001-1221-6241-000-100-345 SE HEALTH 14,857 14,857001-1221-6343-000-100-345 TS TRAVEL 500 500001-1221-6343-300-100-000 SE TRAVEL 7,000 7,000001-1221-6361-000-000-000 SE PHONE/POSTAGE 500 500001-1221-6391-300-100-000 SE PURCHASED SERVICE 11,000 11,000001-1221-6391-300-100-003 SE HOMEBOUND PUR SERV 1,000 1,000001-1221-6411-000-100-345 TS SUPPLIES 1,000 1,000001-1221-6411-300-000-456 HARD OF HEARING SUPPLIES 2,000 2,000001-1221-6411-300-100-000 SE SUPPLIES 10,515 10,515002-1221-6111-000-100-000 SE DIR SALARY 106,856 106,856002-1221-6111-105-100-000 SE TEACH SALARY HS 146,647 146,647002-1221-6111-300-100-000 SE TEACH SALARY MS 180,620 180,620

18


2014-2015


AdoptedFund

100Fund

200Fund

300Fund

400002-1221-6111-402-100-000 SE TEACHER SALARY EL 167,561 167,561002-1221-6111-404-100-000 SE TEACH SALARY LL 17,009 17,009002-1221-6121-105-100-000 CERT SUBS 5,200 5,200002-1221-6121-300-100-000 Certificated Substitutes 5,850 5,850002-1221-6121-402-100-000 Certificated Substitutes 3,900 3,900002-1221-6121-404-100-000 Certificated Substitutes 1,300 1,300002-1221-6131-300-100-000 SE HOMEBOUND TEACHERS 5,000 5,000002-1221-6211-000-100-000 TEACH RET 16,922 16,922002-1221-6211-105-100-000 TEACH RET 24,240 24,240002-1221-6211-300-100-000 TEACH RET 28,190 28,190002-1221-6211-402-100-000 TECH RET 27,487 27,487002-1221-6211-404-100-000 SE RET LL 2,823 2,823002-1221-6231-105-100-000 OASDI 322 322002-1221-6231-300-100-000 OASDI 363 363002-1221-6231-402-100-000 OASDI 242 242002-1221-6231-404-100-000 OASDI 81 81002-1221-6232-000-100-000 MC 1,549 1,549002-1221-6232-105-100-000 MC 2,202 2,202002-1221-6232-300-100-000 MC 2,704 2,704002-1221-6232-402-100-000 MC 2,486 2,486002-1221-6232-404-100-000 SE MEDICARE LL 265 265002-1221-6241-000-100-000 SE HEALTH 9,885 9,885002-1221-6241-105-100-000 SE HEALTH 20,610 20,610002-1221-6241-300-100-000 SE HEALTH 13,891 13,891002-1221-6241-402-100-000 SE HELATH 22,096 22,096002-1221-6241-404-100-000 SE HEALTH 2,471 2,471FUNCTION 1221 TOTAL SE-Mild-Moderate Mentally Retarded 1,236,527 417,755 818,772 0 0

001-1251-6151-402-151-000 TI AIDES SALARY 33,642 33,642001-1251-6151-404-151-000 TI AIDES LL 15,659 15,659001-1251-6161-402-151-000 TI PART TIME 1,015 1,015001-1251-6221-402-151-000 TI NON CER RET 3,068 3,068

19


2014-2015


AdoptedFund

100Fund

200Fund

300Fund

400001-1251-6221-404-151-000 TI RET LL 1,074 1,074001-1251-6231-402-151-000 TI OASDI N/C 2,149 2,149001-1251-6231-404-151-000 TI OASDI LL 971 971001-1251-6232-402-151-000 TI MEDICARE N/C 503 503001-1251-6232-404-151-000 TI Medicare LL 227 227001-1251-6241-402-151-000 TI INSURANCE 11,121 11,121001-1251-6241-404-151-000 Employee Insurance 15 15001-1251-6391-402-151-000 TI PURCHASE SERVICE 15,000 15,000001-1251-6391-404-151-000 TI PUR SERV LL 2,500 2,500001-1251-6411-402-151-000 TI SUPPLIES 40,000 40,000001-1251-6411-404-151-000 TI SUPPLIES LL 6,700 6,700002-1251-6111-402-151-000 TI TEACHERS SALARY EL 135,176 135,176002-1251-6111-402-151-012 TI ADMIN SALARY 5,100 5,100002-1251-6111-402-151-111 TI TUTORING 8,400 8,400002-1251-6111-404-151-000 TI TEACH SALARY LL 58,211 58,211002-1251-6111-404-151-111 TI TUTORING LL 2,400 2,400002-1251-6121-402-151-000 Certificated Substitutes 2,600 2,600002-1251-6121-404-151-000 TITLE I SUB 650 650002-1251-6211-402-151-000 TI TEACH RET 22,099 22,099002-1251-6211-402-151-012 TI ADMIN RET 740 740002-1251-6211-402-151-111 Teacher Retirement 1,218 1,218002-1251-6211-404-151-000 TI Teacher Retirement 9,390 9,390002-1251-6211-404-151-111 Teacher Retirement 348 348002-1251-6231-402-151-000 OASDI 161 161002-1251-6231-404-151-000 OASDI 40 40002-1251-6232-402-151-000 TI MEDICARE 1,998 1,998002-1251-6232-402-151-012 TI ADMIN MEDICARE 74 74002-1251-6232-402-151-111 TI MEDICARE TUTORING 122 122002-1251-6232-404-151-000 Medicare 853 853002-1251-6232-404-151-111 Medicare 35 35002-1251-6241-402-151-000 TI INSURANCE 17,299 17,299002-1251-6241-404-151-000 Employee Insurance 6,573 6,573FUNCTION 1251 TOTAL Title One-Culturally Different 407,131 133,644 273,487 0 0

20


2014-2015


AdoptedFund

100Fund

200Fund

300Fund

400

001-1271-6343-300-000-000 ESOL TRAVEL 1,600 1,600001-1271-6411-300-000-000 ESOL INST SUPPLY 300 300001-1271-6431-300-000-000 ESOL TEXTBOOK 1,500 1,500002-1271-6111-105-000-000 ESOL SAL HS 4,325 4,325002-1271-6111-300-000-000 ESOL SAL MS 10,617 10,617002-1271-6111-402-000-000 ESOL SAL EL 24,379 24,379002-1271-6121-402-000-000 ESOL SUB EL 1,300 1,300002-1271-6211-105-000-000 ESOL RET HS 706 706002-1271-6211-300-000-000 ESOL RET MS 1,732 1,732002-1271-6211-402-000-000 ESOL RET EL 3,978 3,978002-1271-6231-402-000-000 ESOL OASDI EL 81 81002-1271-6232-105-000-000 ESOL MEDICARE HS 63 63002-1271-6232-300-000-000 ESOL MEDICARE MS 154 154002-1271-6232-402-000-000 ESOL MEDICARE EL 372 372002-1271-6241-105-000-000 ESOL EMP INS 544 544002-1271-6241-300-000-000 Employee Insurance 1,334 1,334002-1271-6241-402-000-000 Employee Insurance 3,064 3,064FUNCTION 1271 TOTAL Bilingual 56,049 3,400 52,649 0 0

001-1300-6151-100-000-003 VO SALARY SECRETARY 19,436 19,436001-1300-6151-100-002-000 VO CP SALARY AIDE 13,923 13,923001-1300-6151-100-060-001 VO SALARY CUSTODIAN 21,237 21,237001-1300-6151-100-200-000 DCTC CUST OVERTIME 2,400 2,400001-1300-6211-100-002-000 Teacher Retirement 947 947001-1300-6221-100-000-003 VO NON TEACH RET 1,671 1,671001-1300-6221-100-002-000 Non Teacher Retirement 507 507001-1300-6221-100-060-001 NON TEACH RET 1,794 1,794001-1300-6221-100-200-000 DCTC CUST RET OT 165 165001-1300-6231-100-000-003 VO OASDI N/C 1,205 1,205001-1300-6231-100-002-000 OASDI 863 863

21


2014-2015


AdoptedFund

100Fund

200Fund

300Fund

400001-1300-6231-100-060-001 OASDI 1,317 1,317001-1300-6231-100-200-000 DCTC CUST OASDI OT 149 149001-1300-6232-100-000-003 VO MEDICARE N/C 282 282001-1300-6232-100-002-000 Medicare 202 202001-1300-6232-100-060-001 MEDICARE 308 308001-1300-6232-100-200-000 DCTC CUST MEDICARE OT 35 35001-1300-6241-100-000-003 EMP INS 4,942 4,942001-1300-6241-100-002-000 Employee Insurance 7 7001-1300-6241-100-060-001 EMP INS 4,932 4,932001-1300-6319-100-002-001 VO CP PDC 5,000 5,000001-1300-6335-100-000-000 VO WATER 3,000 3,000001-1300-6336-100-000-000 DCCC TRASH REMOVAL 5,000 5,000001-1300-6343-100-000-000 VO TRAVEL 4,500 4,500001-1300-6351-100-152-000 VO PROP INS 8 PERCENT 8,700 8,700001-1300-6361-100-000-000 VO TELE/POSTAGE 1,600 1,600001-1300-6391-100-000-000 VO PURCHASE SERVICES 2,000 2,000001-1300-6391-100-000-002 VO MAINT/REPAIR PU 4,000 4,000001-1300-6411-100-000-000 VO SUPPLIES INSTRUCT 0 0001-1300-6411-100-000-005 VO OFFICE SUPPLIES 1,500 1,500001-1300-6411-100-002-000 VO CP TESTING SUPPLIES 5,000 5,000001-1300-6411-100-002-004 VO CP IMPROV/EXP SU 67,600 67,600001-1300-6431-100-002-000 VO CP TEXTBOOKS 8,448 8,448001-1300-6481-100-000-000 VO ELECTRIC 71,500 71,500002-1300-6111-100-000-000 VO TEACHER SALARY 317,220 317,220002-1300-6111-100-000-003 VO DIRECTOR SALARY 63,581 63,581002-1300-6111-100-000-111 DCTC EXTRA DUTY PAY 2,000 2,000002-1300-6111-100-002-010 VO CP DIR SALARY 4,239 4,239002-1300-6121-100-000-000 VO SUB TEACHERS 5,200 5,200002-1300-6211-100-000-000 VO TEACH RET 51,707 51,707002-1300-6211-100-000-003 TEACH RET 9,888 9,888002-1300-6211-100-000-111 Teacher Retirement 290 290002-1300-6211-100-002-010 Teacher Retirement 659 659002-1300-6231-100-000-000 VO OASDI F2 322 322

22


2014-2015


AdoptedFund

100Fund

200Fund

300Fund

400002-1300-6232-100-000-000 VO MEDICARE 4,675 4,675002-1300-6232-100-000-003 MEDICARE 922 922002-1300-6232-100-000-111 Medicare 29 29002-1300-6232-100-002-010 Medicare 61 61002-1300-6241-100-000-000 EMP INS 39,540 39,540002-1300-6241-100-000-003 EMP INS 4,627 4,627002-1300-6241-100-002-010 Employee Insurance 308 308004-1300-6542-100-000-009 VO ENHCMT 75/25 EQUIP 99,556 99,556FUNCTION 1300 TOTAL DCTC 868,994 264,170 505,268 0 99,556

001-1400-6411-000-000-000 SA ACTIVITY BUDGET 300,000 300,000001-1400-6411-000-022-000 SA SCOTT SCHOLARSHIP 13,500 13,500FUNCTION 1400 TOTAL Student Activity 313,500 313,500 0 0 0

001-1411-6391-105-000-000 ACTIVITY DRUG TESTING 6,000 6,000002-1411-6111-000-000-000 SA TEACHER SALARIES 19,576 19,576002-1411-6211-000-000-000 TEACH RET 2,619 2,619002-1411-6231-000-000-000 OASDI 94 94002-1411-6232-000-000-000 MEDICARE 284 284FUNCTION 1411 TOTAL Student Activity- Salaries 28,573 6,000 22,573 0 0

001-1420-6131-000-000-000 ATHLETIC EXTRA DUTY SALARIES 22,761 22,761001-1420-6211-000-000-000 Teacher Retirement 1,320 1,320001-1420-6221-000-000-000 ATH N/C RETIREMENT 396 396001-1420-6231-000-000-000 ATH N/C SOCIAL SEC 734 734001-1420-6232-000-000-000 ATH MEDICARE 304 304001-1420-6343-105-000-000 ATH TRAVEL 3,000 3,000001-1420-6371-105-000-000 ATH DUES-MEMBERSHIPS 3,500 3,500001-1420-6391-105-000-000 ATH PURCHASE SERVICE 38,620 38,620001-1420-6391-300-000-000 ATH MS PURCH SERV 11,500 11,500

23


2014-2015


AdoptedFund

100Fund

200Fund

300Fund

400001-1420-6411-105-000-000 ATH HIGH SCH SUPPLIES 8,000 8,000001-1420-6411-105-000-001 ATH HS SOFTBL SUPPLY 1,530 1,530001-1420-6411-105-000-002 ATH HS VOLLEYB SUPPLY 1,560 1,560001-1420-6411-105-000-003 ATH HS FOOTBL SUPPLY 12,000 12,000001-1420-6411-105-000-004 ATH HS CROSS CNTRY SU 800 800001-1420-6411-105-000-005 ATH HS B BSKTBL SUPPL 2,620 2,620001-1420-6411-105-000-007 ATH HS WRSTLG SUPPLY 1,530 1,530001-1420-6411-105-000-008 ATH HS BASEBALL SUPPL 1,530 1,530001-1420-6411-105-000-009 ATH HS B TRACK SUPPLY 1,530 1,530001-1420-6411-105-000-010 ATH HS G TRACK SUPPLY 1,530 1,530001-1420-6411-105-000-011 ATH HS B GOLF SUPPLY 1,530 1,530001-1420-6411-105-000-013 ATH HS WEIGHTS SUPPLY 400 400001-1420-6411-105-000-014 ATH HS CHEERLD SUPPLY 765 765001-1420-6411-105-000-015 ATH HS G GOLF SUPPLY 1,530 1,530001-1420-6411-105-000-666 ATH HS G BSKTBL SUPPL 2,620 2,620001-1420-6411-300-000-007 ATH MS SUPPLIES 10,000 10,000002-1420-6111-000-000-000 ATH TEACHER STIPEND SALARY 124,721 124,721002-1420-6211-000-000-000 ATH TEACH RET 16,853 16,853002-1420-6231-000-000-000 ATH OASDI F2 113 113002-1420-6232-000-000-000 ATH MEDICARE 1,712 1,712FUNCTION 1420 TOTAL Athletics 275,009 131,610 143,399 0 0

002-1911-6311-000-000-000 TU OTHER DISTRICT 16,000 16,000002-1911-6311-000-000-001 TUITION COOP PART B 337,606 337,606002-1911-6311-000-100-021 TU OTHER DIST SPED 75,000 75,000FUNCTION 1911 TOTAL TUITION OTHER DIST 428,606 0 428,606 0 0

001-2113-6151-000-000-000 SWS SALARY 30,514 30,514001-2113-6221-000-000-000 SWS NT RET 2,431 2,431001-2113-6231-000-000-000 SWS OASDI 1,892 1,892001-2113-6232-000-000-000 SWS MEDICARE 442 442

24


2014-2015


AdoptedFund

100Fund

200Fund

300Fund

400001-2113-6241-000-000-000 EMPLOYEE INS 4,942 4,942001-2113-6411-000-000-000 SWS SUPPLIES 200 200FUNCTION 2113 TOTAL Social Work Services 40,421 40,421 0 0 0

001-2120-6343-000-000-000 GU TRAVEL 2,000 2,000001-2120-6411-105-000-004 GU SUPPLIES - H S 3,000 3,000001-2120-6411-300-000-000 GU EOC/MAP TESTING 4,000 4,000001-2120-6411-300-000-003 GU SUPPLIES - MS 3,000 3,000001-2120-6411-402-000-002 GU SUPPLIES - ELEM 3,000 3,000002-2120-6111-105-000-000 GU TEACH SALARY HS 104,168 104,168002-2120-6111-300-000-000 GU TEACH SALARY MS 104,510 104,510002-2120-6111-402-000-000 GU TEACHERS EL 52,721 52,721002-2120-6111-404-000-000 GU TEACH SALARY LL 9,129 9,129002-2120-6211-105-000-000 TEACH RET 16,532 16,532002-2120-6211-300-000-000 Teacher Retirement 16,439 16,439002-2120-6211-402-000-000 Teacher Retirement 8,358 8,358002-2120-6211-404-000-000 GU RET LL 1,466 1,466002-2120-6232-105-000-000 MEDICARE 1,510 1,510002-2120-6232-300-000-000 Medicare 1,515 1,515002-2120-6232-402-000-000 Medicare 764 764002-2120-6232-404-000-000 GU MEDICARE LL 132 132002-2120-6241-105-000-000 EMP INS 9,885 9,885002-2120-6241-300-000-000 Employee Insurance 8,896 8,896002-2120-6241-402-000-000 Employee Insurance 4,942 4,942002-2120-6241-404-000-000 Employee Insurance 988 988FUNCTION 2120 TOTAL Guidance 356,955 15,000 341,955 0 0

001-2130-6151-000-000-000 HE SALARIES 95,950 95,950001-2130-6151-000-000-001 HE SECRETARY 14,749 14,749001-2130-6161-000-000-000 CLASSIFIED PART TIME SAL 4,100 4,100001-2130-6221-000-000-000 HE RET NON CER 6,920 6,920

25


2014-2015


AdoptedFund

100Fund

200Fund

300Fund

400001-2130-6221-000-000-001 NON TEAC RET 1,349 1,349001-2130-6231-000-000-000 HE OASDI N/C 6,203 6,203001-2130-6231-000-000-001 OASDI 914 914001-2130-6232-000-000-000 HE MEDICARE 1,451 1,451001-2130-6232-000-000-001 HE MEDICARE 214 214001-2130-6241-000-000-000 EMP INS 4,972 4,972001-2130-6241-000-000-001 EMP INS 4,942 4,942001-2130-6343-000-000-000 HE TRAVEL 150 150001-2130-6391-000-000-001 HE PURS SERV 400 400001-2130-6411-000-000-001 HE SUPPLIES 7,600 7,600FUNCTION 2130 TOTAL Health 149,914 149,914 0 0 0

001-2210-6343-402-151-000 IMPRV INST TRAVEL 8,000 8,000001-2210-6343-404-151-000 IMPRV INST TRAVEL LL 1,300 1,300001-2210-6391-404-015-000 TI SCH IMPRV PUR SERV 18,215 18,215002-2210-6111-402-151-000 IMPRV INST SALARY 53,030 53,030002-2210-6111-404-151-000 IMPROV INST SALARY 4,116 4,116002-2210-6211-402-151-000 IMPROV INST RET 8,689 8,689002-2210-6211-404-151-000 IMPROV INST RET 668 668002-2210-6232-402-151-000 IMPROV INST MEDICATE 769 769002-2210-6232-404-151-000 IMPROV INST MEDICARE 60 60002-2210-6241-402-151-000 IMPROV INST HEALTH 6,919 6,919002-2210-6241-404-151-000 IMPROV INST HEALTH 494 494FUNCTION 2210 TOTAL Title I-Improv Instr Services 102,260 27,515 74,745 0 0

001-2212-6411-105-026-000 GR 21ST HS SUPPLIES 0 0001-2212-6411-105-107-000 GR COLL WORK SUPPLIES 7,500 7,500001-2212-6411-300-026-022 GR 21ST MUEXT SU RH 0 0001-2212-6411-300-107-000 GR COLL WORK SUPPLIES 7,500 7,500001-2212-6411-402-107-000 GR COLL WORK SUPPLIES 7,500 7,500

26


2014-2015


AdoptedFund

100Fund

200Fund

300Fund

400002-2212-6111-000-004-004 GR MAXIMUS TCHR SAL 3,035 3,035002-2212-6211-000-004-004 GR TEACH RET MAXIMUS 440 440002-2212-6232-000-004-004 GR MEDICARE MAXIMUS 44 44FUNCTION 2212 TOTAL Grants 26,019 22,500 3,519 0 0

001-2214-6319-105-000-000 PDC REIMBURSEMENT 12,700 12,700001-2214-6343-105-000-000 PDC TRAVEL 8,203 8,203001-2214-6391-105-000-000 PDC PURCH SERVICE 9,625 9,625001-2214-6411-105-000-000 PDC SUPPLIES 4,542 4,542002-2214-6131-105-000-000 PDC SALARY 21,500 21,500002-2214-6211-105-000-000 PDC RETIREMENT 3,118 3,118002-2214-6232-105-000-000 PDC MEDICARE 312 312FUNCTION 2214 TOTAL Professional Development 60,000 35,070 24,930 0 0

001-2220-6391-105-000-001 LB HS PURC SERV 500 500001-2220-6391-300-000-003 LB MS PURC SERV 500 500001-2220-6391-402-000-000 LB ELEM PURC SERV 850 850001-2220-6391-404-000-002 LB LL PURC SERV 850 850001-2220-6411-105-000-000 LB HS SUPPLIES 3,000 3,000001-2220-6411-300-000-003 LB MS SUPPLIES 4,000 4,000001-2220-6411-402-000-001 LB ELEM SUPPLIES 4,000 4,000001-2220-6411-404-000-002 LB LL SUPPLIES 400 400001-2220-6441-105-000-000 LB HS BOOKS 8,250 8,250001-2220-6445-300-000-000 LB MS BOOKS 7,590 7,590001-2220-6446-404-000-000 LB LL BOOKS 900 900001-2220-6447-402-000-000 LB EL BOOKS 4,000 4,000001-2220-6451-105-000-001 LB HS PERIODICALS 1,320 1,320001-2220-6451-300-000-000 LB MS PERIODICALS 1,200 1,200001-2220-6451-402-000-000 LB EL PERIODICALS 1,000 1,000001-2220-6451-404-000-000 LB LL PERIODICALS 180 180002-2220-6111-105-000-000 LB TEACHER SALARY HS 36,261 36,261

27


2014-2015


AdoptedFund

100Fund

200Fund

300Fund

400002-2220-6111-300-000-000 LB TEACHER SALARY MS 43,197 43,197002-2220-6111-402-000-000 LB TEACHER SALARY EL 43,503 43,503002-2220-6111-404-000-000 LB TEACH SALARY LL 13,178 13,178002-2220-6121-300-000-000 LB MS SUB TEACH 2,600 2,600002-2220-6211-105-000-000 TEACH RET 5,972 5,972002-2220-6211-300-000-000 Teacher Retirement 6,977 6,977002-2220-6211-402-000-000 Teacher Retirement 7,022 7,022002-2220-6211-404-000-000 LB RET LL 2,146 2,146002-2220-6231-300-000-000 OASDI 161 161002-2220-6232-105-000-000 Medicare 526 526002-2220-6232-300-000-000 Medicare 664 664002-2220-6232-402-000-000 Medicare 631 631002-2220-6232-404-000-000 LB MEDICARE LL 191 191002-2220-6241-105-000-000 Employee Insurance 4,942 4,942002-2220-6241-300-000-000 Employee Insurance 4,942 4,942002-2220-6241-402-000-000 Employee Insurance 4,942 4,942002-2220-6241-404-000-000 Employee Insurance 1,631 1,631FUNCTION 2220 TOTAL Library 218,026 38,540 179,486 0 0

001-2310-6271-000-000-000 BE UNEMPLOYMENT COMP 25,000 25,000001-2310-6315-000-000-000 BE AUDIT 12,500 12,500001-2310-6317-000-000-000 BE LEGAL 20,500 20,500001-2310-6318-000-000-000 BE ELECTION 6,000 6,000001-2310-6343-000-000-000 BE TRAVEL/EXPENSES 500 500001-2310-6352-000-152-000 BE LIABILITY INS 9,500 9,500001-2310-6353-000-152-000 BE BONDS SEC AND TREA 100 100001-2310-6362-000-000-000 BE ADVERTISEMENT 8,000 8,000001-2310-6391-000-000-000 BE OTHER EXPENSES 32,000 32,000001-2310-6391-000-158-000 BE WELLNESS + EMPLOYEE HEALTH COST 64,000 64,000001-2310-6411-000-000-000 BE SUPPLIES 1,000 1,000002-2310-6111-000-000-000 BE BD MIN TEACH SAL 1,000 1,000FUNCTION 2310 TOTAL Board of Education 180,100 179,100 1,000 0 0

28


2014-2015


AdoptedFund

100Fund

200Fund

300Fund

400

001-2320-6151-000-000-000 EA SALARIES N/C 158,053 158,053001-2320-6221-000-000-000 EA NON-CERT RETIREMEN 12,792 12,792001-2320-6231-000-000-000 EA OASDI N/C 9,730 9,730001-2320-6232-000-000-000 EA MEDICARE 2,276 2,276001-2320-6241-000-000-000 EMP INS 29,655 29,655001-2320-6335-000-000-000 EA WATER & SEWER 700 700001-2320-6343-000-000-000 EA TRAVEL 2,500 2,500001-2320-6352-000-152-000 EA DIST GEN LIABILITY 45,300 45,300001-2320-6361-000-000-000 EA TELEPHONE/POSTAGE 13,000 13,000001-2320-6371-000-000-000 EA Dues - MEMBERSHIPS 1,000 1,000001-2320-6391-000-000-000 EA PUR SERVICE 6,000 6,000001-2320-6398-000-000-000 EA OTHER EXPENSES 300 300001-2320-6411-000-000-000 EA SUPPLIES 8,000 8,000001-2320-6481-000-000-000 EA ELECTRIC 3,300 3,300002-2320-6111-000-000-000 EA ADMIN/SALARIES 191,030 191,030002-2320-6211-000-000-000 EA RETIREMENT ADM 29,127 29,127002-2320-6232-000-000-000 MEDICARE 2,770 2,770002-2320-6241-000-000-000 EMP INS 15,097 15,097FUNCTION 2320 TOTAL Executive Administration 530,630 292,606 238,024 0 0

001-2400-6151-000-000-000 PO SECRETARY SALARIES 151,127 151,127001-2400-6161-000-000-000 PO PART TIME SAL 1,523 1,523001-2400-6221-000-000-000 PO NON-CERT RETIREMEN 12,722 12,722001-2400-6231-000-000-000 PO OASDI N/C 9,464 9,464001-2400-6232-000-000-000 PO MEDICARE 2,213 2,213001-2400-6241-000-000-000 EMP INS 34,492 34,492001-2400-6334-000-000-000 PO COPY MACH LEASE 28,000 28,000001-2400-6343-105-000-004 PO TRAVEL HS 2,500 2,500001-2400-6343-300-000-001 PO MS TRAVEL 1,200 1,200001-2400-6343-402-000-000 PO EL TRAVEL 1,200 1,200

29


2014-2015


AdoptedFund

100Fund

200Fund

300Fund

400001-2400-6343-404-000-002 PO LL TRAVEL 350 350001-2400-6361-000-000-000 PO TELE/POSTAGE 13,000 13,000001-2400-6391-105-000-001 PO HS PURC SERV 500 500001-2400-6391-300-000-004 PO MS PURC SRV 400 400001-2400-6391-402-000-002 PO EL PURC SRV 500 500001-2400-6411-105-000-004 PO SUPPLIES HS 7,000 7,000001-2400-6411-300-000-003 PO SUPPLIES MS 2,400 2,400001-2400-6411-402-000-001 PO SUPPLIES ELEM 3,000 3,000001-2400-6411-404-000-000 PO LL SUPPLIES 250 250002-2400-6111-105-000-000 PO PRIN/SALARIES HS 129,150 129,150002-2400-6111-300-000-000 PO PRIN SALARY MS 122,116 122,116002-2400-6111-402-000-000 PO PRIN SALARY EL 77,850 77,850002-2400-6111-404-000-000 PO PRIN SALARY LL 25,950 25,950002-2400-6211-105-000-000 Teacher Retirement 19,441 19,441002-2400-6211-300-000-000 Teacher Retirement 19,134 19,134002-2400-6211-402-000-000 Teacher Retirement 11,824 11,824002-2400-6211-404-000-000 Teacher Retirement 3,941 3,941002-2400-6232-105-000-000 Medicare 1,873 1,873002-2400-6232-300-000-000 Medicare 1,771 1,771002-2400-6232-402-000-000 Medicare 1,129 1,129002-2400-6232-404-000-000 Medicare 376 376002-2400-6241-105-000-000 Employee Insurance 4,962 4,962002-2400-6241-300-000-000 Employee Insurance 9,885 9,885002-2400-6241-402-000-000 Employee Insurance 3,707 3,707002-2400-6241-404-000-000 Employee Insurance 1,236 1,236FUNCTION 2400 TOTAL Principal Office 706,186 271,841 434,345 0 0

001-2491-6411-105-000-000 HS GRADUATION EXP 3,000 3,000FUNCTION 2491 TOTAL HS Graduation Expenses 3,000 3,000 0 0 0

001-2540-6151-000-000-000 OM CUSTODIAL SALARIES 485,443 485,443

30


2014-2015


AdoptedFund

100Fund

200Fund

300Fund

400001-2540-6151-000-200-000 OM SAL OVERTIME 12,600 12,600001-2540-6161-000-000-000 Classified Part-Time Salaries 10,000 10,000001-2540-6221-000-000-000 OM NON-CERT RETIREMEN 40,009 40,009001-2540-6221-000-200-000 OM RET O/T 864 864001-2540-6231-000-000-000 OM SOCIAL SEC 30,097 30,097001-2540-6231-000-200-000 OM OASDI O/T 781 781001-2540-6232-000-000-000 OM MEDICARE 7,039 7,039001-2540-6232-000-200-000 OM MEDICARE O/T 183 183001-2540-6241-000-000-000 EMP INS 98,163 98,163001-2540-6261-000-152-000 OM WORK/COMP INSURANC 62,000 62,000001-2540-6312-000-000-011 OM PHYSICAL 250 250001-2540-6333-000-000-001 OM CLASSROOM LEASE 35,050 35,050001-2540-6351-000-152-000 OM PROPERTY INSURANCE 55,000 55,000001-2540-6391-000-000-000 OM PU PURCHASE SERVIC 70,000 70,000001-2540-6411-000-000-000 OM SU SUPPLIES 125,000 125,000001-2540-6481-000-000-007 OM ELECTRIC GENERAL 5,500 5,500004-2540-6531-000-129-000 OM IMPROV/SPEC PROJ 500,000 500,000004-2540-6541-000-000-000 OM EQUIP 20,000 20,000FUNCTION 2540 TOTAL Operation/Maintenance Plant 1,557,979 1,037,979 0 0 520,000

001-2552-6151-000-000-000 PT SALARY DRIVER/AIDE 347,239 347,239001-2552-6151-000-000-001 PT SALARY ACTIVITY TR 23,000 23,000001-2552-6151-000-001-003 PT SALARY SUMMER SCH 11,000 11,000001-2552-6151-404-151-000 PT SALARY TITLE 1 200 200001-2552-6161-000-000-000 PART TIME SAL 1,540 1,540001-2552-6161-000-000-005 PT SALARY SUB DRIVER 20,300 20,300001-2552-6171-000-000-000 PT DRIVER SICK LEAVE 10,000 10,000001-2552-6221-000-000-000 PT NON CERT RETIRE 28,680 28,680001-2552-6221-000-000-001 PT SUB N/C RETIREMENT 1,578 1,578001-2552-6221-000-001-003 Non Teacher Retirement 755 755001-2552-6221-404-151-000 Non Teacher Retirement 0 0001-2552-6231-000-000-000 PT SOCIAL SEC 21,438 21,438

31


2014-2015


AdoptedFund

100Fund

200Fund

300Fund

400001-2552-6231-000-000-001 PT SUB OASDI-SS N/C 1,426 1,426001-2552-6231-000-000-005 OASDI 1,259 1,259001-2552-6231-000-001-003 OASDI 682 682001-2552-6231-404-151-000 OASDI 0 0001-2552-6232-000-000-000 PT MEDICARE 5,014 5,014001-2552-6232-000-000-001 PT SUB MEDICARE N/C 334 334001-2552-6232-000-000-005 PT MEDICARE SUB 294 294001-2552-6232-000-001-003 Medicare 160 160001-2552-6232-404-151-000 Medicare 0 0001-2552-6241-000-000-000 EMP INS 74,256 74,256001-2552-6261-000-152-000 PT WORK/COMP INSURANC 26,602 26,602001-2552-6319-000-000-000 PT PHYSICALS & DRUG T 4,100 4,100001-2552-6334-000-000-001 PT BUS LEASE 51,110 51,110001-2552-6335-000-000-000 PT WATER 1,200 1,200001-2552-6343-000-000-000 PT TRAVEL 2,000 2,000001-2552-6349-000-000-000 PT LICENSE REIM/CDL T 600 600001-2552-6351-000-152-000 PT BUS INSURANCE LIABILIT 20,003 20,003001-2552-6361-000-000-100 PT TELEPHONE 2,500 2,500001-2552-6391-000-000-000 PT PURCH SERVICE 28,000 28,000001-2552-6411-000-000-001 PT TIRES/BAT/ACCES 70,000 70,000001-2552-6411-000-000-003 PT SUPPLIES 8,500 8,500001-2552-6481-000-000-008 PT ELECTRIC 5,000 5,000001-2552-6483-000-000-008 PT HEATING 8,000 8,000001-2552-6486-000-000-000 PT FUEL 200,000 200,000004-2552-6541-000-000-000 PT EQUIPMENT 3,900 3,900004-2552-6551-000-000-000 PT VEHICLES NON BUS 40,000 40,000FUNCTION 2552 TOTAL Transportation 1,020,670 976,770 0 0 43,900

001-2554-6151-000-000-000 DIST HANDIC DRIV SAL 68,493 68,493001-2554-6161-000-000-000 HD SUB BUS 3,960 3,960001-2554-6221-000-000-000 DIST OPER HD N/C RET 5,205 5,205001-2554-6231-000-000-000 HD OASDI N/C 4,492 4,492

32


2014-2015


AdoptedFund

100Fund

200Fund

300Fund

400001-2554-6232-000-000-000 HD AIDE MEDICARE N/C 1,051 1,051001-2554-6241-000-000-000 HD DIST HEALTH 7,509 7,509FUNCTION 2554 TOTAL Transportation-Handicapped 90,710 90,710 0 0 0

001-2559-6341-000-000-000 ECSE DRIVER SALARY 81,000 81,000FUNCTION 2559 TOTAL ECSE Driver 81,000 81,000 0 0 0

001-2561-6151-000-000-000 FS SALARY 249,359 249,359001-2561-6161-000-000-000 FS PART TIME SAL 9,643 9,643001-2561-6221-000-000-000 FS NON CERT RET 21,749 21,749001-2561-6231-000-000-000 FS SOC SEC 16,058 16,058001-2561-6232-000-000-000 FS MEDICARE 3,756 3,756001-2561-6241-000-000-000 EMP INS 67,983 67,983001-2561-6312-000-000-000 FS PHYSICALS 1,500 1,500001-2561-6332-000-000-000 FS REPAIR 5,500 5,500001-2561-6343-000-000-000 FS TRAVEL 500 500001-2561-6391-000-000-000 FS PURCHASE SERVICE 30,000 30,000001-2561-6391-402-151-000 FS TI MILK 2,500 2,500001-2561-6411-000-000-000 FS SUPPLIES 32,000 32,000001-2561-6471-000-000-000 FS FOOD 180,000 180,000001-2561-6471-000-000-004 FS MILK 100,000 100,000001-2561-6483-000-000-000 FS LP GAS-HEATING 6,000 6,000004-2561-6542-000-000-001 FS EQUIPMENT 10,000 10,000FUNCTION 2561 TOTAL Food Service Direction 736,548 726,548 0 0 10,000

001-2690-6151-801-000-001 TECH N/C SALARY 27,979 27,979001-2690-6221-801-000-001 Non Teacher Retirement 1,919 1,919001-2690-6231-801-000-001 OASDI 1,735 1,735001-2690-6232-801-000-001 Medicare 406 406001-2690-6241-801-000-001 Employee Insurance 20 20

33


2014-2015


AdoptedFund

100Fund

200Fund

300Fund

400001-2690-6343-801-000-000 TECH SUPPORT TRAVEL 2,800 2,800001-2690-6391-801-000-000 TECH SUPPORT PURCH SV 360,352 360,352001-2690-6411-801-000-000 TECH SUPP SUPPLIES 129,986 129,986002-2690-6111-000-000-000 TECH SUPPORT SALARY 20,000 20,000002-2690-6211-000-000-000 TEACH RET 2,900 2,900004-2690-6542-801-000-000 TECH SUPPORT EQUIP 129,912 129,912FUNCTION 2690 TOTAL Tech Support 678,009 525,197 22,900 0 129,912

001-3500-6151-402-000-000 PAT SALARY 25,000 25,000001-3500-6211-402-000-000 Teacher Retirement 3,625 3,625001-3500-6232-402-000-000 PAT MEDICARE 363 363001-3500-6411-402-000-000 PAT SUPPLIES/SCREEN 0 0FUNCTION 3500 TOTAL PAT 28,988 28,988 0 0 0

001-3512-6151-402-151-000 TI EARLY CHD N/C SALARY 30,320 30,320001-3512-6211-402-151-000 Teacher Retirement 1,859 1,859001-3512-6221-402-151-000 TI EARLY CHD N/C RET 1,014 1,014001-3512-6231-402-151-000 TI EARLY CHD N/C OASDI 1,880 1,880001-3512-6232-402-151-000 TI EARLY CHD N/C MC 440 440001-3512-6241-402-151-000 TI EARLY CHD N/C HEALTH 3,722 3,722001-3512-6343-402-151-000 TI EARLY CHD TRAVEL 500 500001-3512-6411-402-151-000 TI EARLY CHD SUPPLIES 500 500002-3512-6111-402-151-000 TI EARLY CHD SALARY 74,562 74,562002-3512-6121-402-151-000 TI EARLY CHD SUBST 1,300 1,300002-3512-6211-402-151-000 TI EARLY CHD RETIREMENT 12,219 12,219002-3512-6231-402-151-000 TI EARLY CHD OASDI 81 81002-3512-6232-402-151-000 TI EARLY CHD MEDICARE 1,100 1,100002-3512-6241-402-151-000 Employee Insurance 9,750 9,750FUNCTION 3512 TOTAL Early Childhood Instruction 139,247 40,235 99,012 0 0

34


2014-2015


AdoptedFund

100Fund

200Fund

300Fund

400001-3912-6411-402-151-000 TI PARENT INV SUPPLIES 7,000 7,000001-3912-6411-404-151-000 TI PARENT INV SU LL 1,000 1,000FUNCTION 3912 TOTAL TITLE I PARENT INV 8,000 8,000 0 0 0

004-4031-6521-000-000-000 AR ARCHITECT FEES 20,000 20,000FUNCTION 4031 TOTAL Architecture Services 20,000 0 0 0 20,000

004-5121-6612-000-000-000 SHORT TERM LOAN BLDG 20,000 20,000FUNCTION 5121 TOTAL Short Term Loans Princpal 20,000 0 0 0 20,000

004-5131-6613-000-000-000 LEASE PURCH PRINCIPAL COPIER 14,111 14,111FUNCTION 5131 TOTAL Lease-Purchase Principal 14,111 0 0 0 14,111

004-5231-6623-000-000-000 Interest on Lease Purchase COPIER 2,483 2,483FUNCTION 5231 TOTAL Interest-Lease Purchase 2,483 0 0 0 2,483

G R A N D T O T A L 16,349,445 6,590,388 8,899,095 0 859,962

35

DALLAS CO R-1 SCHOOL DISTRICTREVENUE COMPARISON

2014-2015

Account Code Account Description

FY 2015Budget

AdoptedFY 2014

ActualFY 2013

ActualFY 2012

ActualFY 2011

Actual

001-0000-5111-000-000-000 CURRENT TAXES 3,300,000.00 3,301,498.35 3,254,159.79 3,193,495.65 3,188,806.64OBJECT 5111 TOTAL Current Taxes 3,300,000.00 3,301,498.35 3,254,159.79 3,193,495.65 3,188,806.64001-0000-5112-000-000-000 DELINQUENT TAXES 400,000.00 420,767.14 441,163.27 427,171.61 349,409.07OBJECT 5112 TOTAL Delinquent Taxes 400,000.00 420,767.14 441,163.27 427,171.61 349,409.07001-0000-5113-000-000-000 PROP/C 819,954.00 222,261.77 472,479.34 670,281.88 772,821.00002-0000-5113-000-000-000 PROP/C 800,000.00 1,333,235.66 1,032,165.08 852,271.11 668,973.21OBJECT 5113 TOTAL Prop C 1,619,954.00 1,555,497.43 1,504,644.42 1,522,552.99 1,441,794.21001-0000-5114-000-000-000 FINANICIAL INSTITUTIO 0.00 0.00 0.00 1.76 0.00004-0000-5114-000-000-000 FINANCIAL INSTITUTION 7,000.00 6,230.41 7,230.52 7,063.55 166.29OBJECT 5114 TOTAL Financial Institutional Tax 7,000.00 6,230.41 7,230.52 7,065.31 166.29004-0000-5115-000-000-000 SUR TAX (M&M) 20,000.00 23,271.96 21,431.11 20,181.93 20,909.56OBJECT 5115 TOTAL M & M Surcharge Tax 20,000.00 23,271.96 21,431.11 20,181.93 20,909.56002-0000-5121-000-000-000 TUITION F2 0.00 2,900.00 0.00 0.00 2,900.00OBJECT 5121 TOTAL Non Resident Tuition 0.00 2,900.00 0.00 0.00 2,900.00001-0000-5123-000-000-000 ADULT TUITION DAY VO 0.00 0.00 0.00 2,975.00 0.00002-0000-5123-000-000-000 ADULT CONTINUING ED TUITION 0.00 12,998.00 62,658.00 19,005.46 4,650.00OBJECT 5123 TOTAL Adult Continuing Ed Tuition 0.00 12,998.00 62,658.00 21,980.46 4,650.00001-0000-5141-000-000-000 INTEREST 34,000.00 35,159.86 57,531.57 56,694.89 51,135.78001-0000-5141-000-000-001 INTEREST-MONEY MARKET 30,000.00 27,833.02 114,104.97 112,340.46 113,810.52001-0000-5141-000-000-003 FIT INTEREST 0.00 33.63 0.54 0.20 102.62002-0000-5141-000-000-000 INTEREST-COUNTY FINES 0.00 434.64 1,392.83 1,209.00 1,092.13004-0000-5141-000-000-000 INTEREST 0.00 0.00 0.00 811.72 0.00004-0000-5141-000-000-003 INTEREST M&M SURTAX 0.00 0.00 99.76 82.49 11.16OBJECT 5141 TOTAL Interest 64,000.00 63,461.15 173,129.67 171,138.76 166,152.21001-0000-5151-000-000-000 FS FOOD SALES/PUPILS 105,000.00 94,189.56 103,308.29 114,776.12 118,305.61OBJECT 5151 TOTAL Food Service - Students 105,000.00 94,189.56 103,308.29 114,776.12 118,305.61001-0000-5161-000-000-000 FS FOOD SALES/ADULTS 16,000.00 13,242.60 13,192.40 20,190.97 15,024.51OBJECT 5161 TOTAL Food Service - Adult 16,000.00 13,242.60 13,192.40 20,190.97 15,024.51001-0000-5165-000-000-002 MILK/JUICE NON PROG 1,000.00 392.28 738.89 780.34 2,411.18OBJECT 5165 TOTAL Food Services - Non Program 1,000.00 392.28 738.89 780.34 2,411.18001-0000-5170-000-098-000 SA AUCTION 0.00 0.00 0.00 8,725.94 0.00001-0000-5170-105-014-000 SA HS CHESS CLUB 0.00 0.00 0.00 41.92 0.00001-0000-5170-105-020-000 SA HS SCRAP SHOUP 0.00 0.00 0.00 20.00 0.00001-0000-5170-300-011-000 SA MS SPEC ED 0.00 0.00 0.00 14,000.00 0.00

36


2014-2015


FY 2015Budget

AdoptedFY 2014

ActualFY 2013

ActualFY 2012

ActualFY 2011

Actual001-0000-5170-402-004-000 SA EL ART 0.00 0.00 0.00 3,150.00 0.00OBJECT 5170 TOTAL Activity Admissions 0.00 0.00 0.00 25,937.86 0.00001-0000-5171-000-000-000 SA ACTIVITY BUDGET 300,000.00 0.00 0.00 0.00 0.00001-0000-5171-000-022-000 SA SCOTT SCHOLARSHIP 13,500.00 4,325.59 11,344.76 14,468.69 16,968.27001-0000-5171-000-029-000 SA BUS BARN 0.00 0.00 0.00 116.90 20.00001-0000-5171-000-035-000 SA CO COMMUNITY FOUNDATION 0.00 1,245.00 500.00 0.00 0.00001-0000-5171-000-040-000 SA 21ST 0.00 2,530.00 1,479.10 1,355.75 0.00001-0000-5171-000-045-000 SA INDERMUEHLE SCHOL 0.00 83.25 127.25 69.05 105.09001-0000-5171-000-060-000 SA GARRETT SCHOLARSHI 0.00 89.40 81.03 365.40 53.72001-0000-5171-000-068-000 SA CUSTODIAN 0.00 0.00 0.00 0.00 541.66001-0000-5171-000-124-000 SA FOOD SERVICE 0.00 2,024.69 1,855.80 2,807.00 5,011.00001-0000-5171-000-197-000 SA JOYCE RAY SCHOLARS 0.00 1.24 1.42 0.00 4.27001-0000-5171-000-334-000 SA BAD CHECK COLLECT 0.00 164.00 681.55 362.67 104.50001-0000-5171-000-760-000 SA PEPSI GIFT 0.00 469.60 (17,901.38) (14,575.42) (21,000.00)001-0000-5171-000-877-000 SA PREMIER PLUS 0.00 9,552.87 1,209.70 1,433.44 5,214.93001-0000-5171-100-025-000 SA AWS DCCC 0.00 0.00 170.00 0.00 373.00001-0000-5171-100-030-000 SA DCTC 21ST 0.00 0.00 210.00 880.00 0.00001-0000-5171-100-051-000 SA PEPSI VOTECH 0.00 0.00 4,999.03 5,000.00 3,428.18001-0000-5171-100-082-000 SA SKILLS 0.00 14,171.60 12,643.41 18,922.76 18,279.85001-0000-5171-100-092-000 SA CRT AUTO BODY 0.00 799.34 693.00 4,182.00 1,481.27001-0000-5171-100-093-000 SA AUTO MECH PROJECTS 0.00 764.51 1,092.82 338.65 1,747.74001-0000-5171-100-096-000 SA REFRIGERATION PROJ 0.00 35.00 230.00 433.00 0.00001-0000-5171-100-097-000 SA WELDING 0.00 4,165.61 1,860.60 6,578.86 4,619.25001-0000-5171-100-100-000 SA BUILDING VO RESALE 0.00 10.00 0.00 0.00 130.00001-0000-5171-100-118-000 SA CC DESKTOP 0.00 1,803.50 935.70 1,467.77 1,483.35001-0000-5171-100-141-000 SA HOUSE 06-07 0.00 0.00 0.00 0.00 122,190.00001-0000-5171-100-253-000 SA DCCC HOUSE 09-10 0.00 0.00 129,931.52 569.20 0.00001-0000-5171-105-000-000 SA HS PAST SR ACCOUNTS 0.00 0.00 768.25 0.00 310.00001-0000-5171-105-006-001 SA ACADEMIC TEAM 0.00 60.00 0.00 0.00 0.00001-0000-5171-105-007-000 SA HS CROSS COUNTRY 0.00 675.05 648.83 668.00 293.60001-0000-5171-105-010-000 SA GREEN AG 0.00 0.00 0.00 0.00 100.00001-0000-5171-105-011-000 SA HS GATE KEEPER EXP 0.00 9,860.87 10,646.06 10,775.68 10,299.27001-0000-5171-105-016-000 SA BASEBALL 0.00 3,860.00 3,568.00 2,179.00 1,604.00001-0000-5171-105-021-000 SA THEATRE 1 0.00 495.62 755.50 410.75 873.50001-0000-5171-105-024-000 SA HS SENIOR 2015 0.00 6,497.25 840.00 475.50 0.00

37


2014-2015


FY 2015Budget

AdoptedFY 2014

ActualFY 2013

ActualFY 2012

ActualFY 2011

Actual001-0000-5171-105-027-000 SA HS PEPSI 0.00 85.59 8,633.43 9,499.34 6,079.02001-0000-5171-105-032-000 HS SA AUTRY MEMORIAL 0.00 0.00 0.00 2,500.00 0.00001-0000-5171-105-037-000 SA HS SENIOR 2016 0.00 743.00 628.00 0.00 0.00001-0000-5171-105-039-000 SA HS SUM BASEBALL 0.00 0.00 470.00 965.00 1,350.00001-0000-5171-105-043-000 SA HS BOYS BASKETBALL 0.00 3,810.00 3,040.50 5,692.45 2,675.00001-0000-5171-105-046-000 SA HS SOFTBALL 0.00 8,124.37 5,963.57 641.00 867.75001-0000-5171-105-047-000 SA TRACK FUNDRAISER 0.00 0.00 0.00 876.70 84.50001-0000-5171-105-050-000 SA HS SUNSHINE COMM 0.00 0.00 102.00 0.00 96.00001-0000-5171-105-057-000 SA ST COUNCIL HS 0.00 4,934.37 3,825.00 3,710.81 4,202.22001-0000-5171-105-058-000 SA ANNUAL HS 0.00 9,147.84 8,350.15 10,629.75 10,373.00001-0000-5171-105-065-000 SA BAND 0.00 7,292.05 8,574.52 20,510.59 5,736.80001-0000-5171-105-067-000 SA H S CHEERLEADERS 0.00 438.40 1,320.10 1,608.86 2,365.95001-0000-5171-105-068-000 SA HS SENIOR 2011 0.00 0.00 0.00 0.00 2,791.64001-0000-5171-105-070-000 SA ART CLUB 0.00 0.00 350.00 507.50 405.00001-0000-5171-105-072-000 SA HS FBLA 0.00 4,711.19 1,009.70 2,423.08 582.70001-0000-5171-105-073-000 SA FFA 0.00 23,537.22 17,980.25 29,819.18 19,227.16001-0000-5171-105-074-000 SA FCCLA HS 0.00 706.00 344.00 293.00 2,937.50001-0000-5171-105-077-000 SA LIBRARY CLUB 0.00 0.00 118.37 172.00 476.59001-0000-5171-105-078-000 SA MUSIC CLUB HS 0.00 5,292.50 4,027.90 4,602.87 3,677.00001-0000-5171-105-084-000 SA DRAMA/SPEECH CLUB 0.00 0.00 29.00 145.15 957.00001-0000-5171-105-087-000 SA HS SCIENCE FAIR 0.00 0.00 0.00 0.00 87.00001-0000-5171-105-088-000 SA INDUSTRIAL ARTS HS 0.00 833.94 507.50 575.00 821.00001-0000-5171-105-089-000 SA HS MATH CLUB 0.00 0.00 100.00 0.00 0.00001-0000-5171-105-091-000 SA AG-RESALE 0.00 1,625.00 2,815.50 3,477.00 1,380.00001-0000-5171-105-095-000 SA SCOUT 0.00 488.50 1,231.50 1,165.00 1,152.00001-0000-5171-105-099-000 SA FCA 0.00 0.00 20.00 310.00 0.00001-0000-5171-105-102-000 SA HS G BASKETBALL 0.00 1,050.00 2,181.25 3,938.75 2,627.75001-0000-5171-105-116-000 SA HS VOLLEYBALL 0.00 14,259.70 8,856.50 5,140.00 5,009.00001-0000-5171-105-122-000 SA HS LOCK/LOCKER FEE 0.00 2,445.00 2,715.70 2,798.00 3,058.00001-0000-5171-105-164-000 SA HS SENIOR 2017 0.00 1,013.00 0.00 0.00 0.00001-0000-5171-105-166-000 SA DEBATE 0.00 2,888.06 2,541.00 3,010.00 1,984.00001-0000-5171-105-170-000 SA HONOR SOCIETY 0.00 1,150.00 827.00 95.00 301.00001-0000-5171-105-175-000 SA F T A 0.00 155.00 299.00 123.00 0.00001-0000-5171-105-178-000 SA HS SENIOR 2014 0.00 1,899.05 8,059.00 679.00 255.00001-0000-5171-105-180-000 SA SPANISH CLUB 0.00 912.00 0.00 0.00 0.00

38


2014-2015


FY 2015Budget

AdoptedFY 2014

ActualFY 2013

ActualFY 2012

ActualFY 2011

Actual001-0000-5171-105-188-000 SA HS SCIENCE CLUB 0.00 0.00 110.00 31.00 0.00001-0000-5171-105-190-000 SA BISON LOGO 0.00 385.95 178.34 126.96 750.00001-0000-5171-105-206-000 SA HS FCCLA VENDING 0.00 800.00 0.00 125.00 0.00001-0000-5171-105-250-000 SA GATE 0.00 12,305.63 11,902.44 20,350.32 16,490.08001-0000-5171-105-288-000 SA HS LANYARDS I.D. 0.00 237.10 455.50 840.21 835.00001-0000-5171-105-319-000 SA HS THUNDERING HERD WRST 0.00 1,412.50 1,632.00 0.00 0.00001-0000-5171-105-777-000 SA HS PRINCIPAL 0.00 3,502.00 250.00 911.50 1,807.26001-0000-5171-105-800-000 SA GOLF 0.00 625.00 1,390.95 2,892.00 663.00001-0000-5171-105-801-000 SA HS LIFETIME SPORTS 0.00 0.00 415.00 0.00 1,525.00001-0000-5171-105-802-000 SA HS SENIOR 2012 0.00 0.00 0.00 4,328.22 8,988.94001-0000-5171-105-850-000 SA HS PARKING PASS 0.00 524.75 574.50 610.00 735.50001-0000-5171-105-971-000 SA FOOTBALL 0.00 1,862.77 5,461.00 7,031.87 1,983.94001-0000-5171-105-972-000 SA WRESTLING 0.00 2,705.00 3,630.00 1,019.00 135.00001-0000-5171-105-979-000 SA HS SENIOR 2013 0.00 0.00 3,495.64 7,958.85 654.50001-0000-5171-300-000-000 SA MS NJHS 0.00 38.50 0.00 0.00 1,079.00001-0000-5171-300-000-061 SA MS WRESTLING 0.00 0.00 29.95 0.00 0.00001-0000-5171-300-002-000 SA MS INCENTIVES 0.00 11,126.18 11,997.85 13,194.94 14,651.21001-0000-5171-300-004-000 SA MS GATE KEEPER EXP 0.00 6,176.27 6,805.89 5,797.00 5,859.17001-0000-5171-300-005-000 SA MS PEPSI 0.00 0.00 4,906.58 4,710.56 4,936.60001-0000-5171-300-008-000 SA MS VOCAL MUSIC CLU 0.00 2,277.35 329.69 976.85 1,190.61001-0000-5171-300-012-000 SA MS 5TH/6TH STUCO 0.00 85.00 447.50 0.00 0.00001-0000-5171-300-020-000 SA MS VOLLEYBALL 0.00 4,431.76 1,278.00 2,704.00 380.00001-0000-5171-300-022-000 SA MS SPEECH 0.00 0.00 180.00 500.30 698.50001-0000-5171-300-025-000 SA MS LITERATURE CLUB 0.00 904.72 257.16 2,078.30 1,063.13001-0000-5171-300-031-000 SA FCCLA MS 0.00 0.00 0.00 1,465.31 0.00001-0000-5171-300-038-000 SA MS MATH 0.00 0.00 0.00 358.42 0.00001-0000-5171-300-052-000 SA PEPSI MS TEACHERS 0.00 0.00 0.00 0.00 63.40001-0000-5171-300-055-000 SA ANNUAL MS 0.00 2,579.50 2,219.00 3,049.50 2,276.00001-0000-5171-300-068-000 SA MS CHEERLEADERS 0.00 220.00 1,398.20 744.21 1,743.48001-0000-5171-300-119-000 SA MS BOYS BASKETBALL 0.00 890.00 0.00 374.00 0.00001-0000-5171-300-160-000 SA MS TRACK 0.00 1,822.70 0.00 0.00 0.00001-0000-5171-300-161-000 SA MS COFFEE CART 0.00 774.09 0.00 0.00 0.00001-0000-5171-300-162-000 SA MS ACADEMIC BOWL 0.00 666.25 0.00 0.00 0.00001-0000-5171-300-203-000 SA PEPSI MS STU CO 0.00 1,198.07 437.47 0.00 182.00001-0000-5171-300-204-000 SA MS BUFFALO GALS 0.00 0.00 1,691.00 3,389.84 1,322.50

39


2014-2015


FY 2015Budget

AdoptedFY 2014

ActualFY 2013

ActualFY 2012

ActualFY 2011

Actual001-0000-5171-300-301-000 SA MS ATHLETICS GATE 0.00 3,412.05 6,860.59 4,265.50 6,805.83001-0000-5171-300-333-000 SA MS BAND 0.00 5,600.00 772.00 827.02 315.10001-0000-5171-300-335-000 SA MS FOOTBALL 0.00 846.00 470.00 536.44 0.00001-0000-5171-300-336-000 SA MS SOFTBALL 0.00 0.00 1,479.00 581.50 0.00001-0000-5171-300-811-000 SA MS BACKPACK 0.00 0.00 300.00 0.00 0.00001-0000-5171-300-910-000 SA MS LIBRARY 0.00 17.00 78.23 161.08 1,710.72001-0000-5171-300-976-000 SA MS G BASKETBALL 0.00 1,507.02 833.50 0.00 0.00001-0000-5171-402-004-000 SA EL ART 0.00 0.00 (30.00) 0.00 0.00001-0000-5171-402-011-000 SA ACTIVITY ELEM 0.00 21,066.05 22,229.12 20,821.49 17,743.75001-0000-5171-402-034-000 SA EL $ GEN LITERACY 0.00 1,500.00 2,200.00 0.00 0.00001-0000-5171-402-054-000 SA PEPSI EL 0.00 0.00 4,487.74 478.64 5,000.00001-0000-5171-402-059-000 SA EL SUM FIELDTRIPS 0.00 2,883.00 2,691.00 2,442.95 77.00001-0000-5171-402-063-000 SA ELEMENTARY PENCIL 0.00 11,159.71 6,936.13 9,152.20 6,321.44001-0000-5171-402-143-000 SA EL T-SHIRTS 0.00 1,221.00 0.00 3,226.45 3,456.60001-0000-5171-402-145-000 SA EL MILK 0.00 0.00 0.00 1,507.00 0.00001-0000-5171-402-159-000 SA EL CONSERVATION KIDS 0.00 10,000.00 0.00 0.00 0.00001-0000-5171-402-540-000 SA ANNUAL EL 0.00 3,260.95 3,450.01 3,019.00 2,534.00001-0000-5171-402-541-000 SA PAT 0.00 0.00 0.00 0.00 250.00001-0000-5171-402-542-000 SA EL BOX TOP 0.00 2,022.70 1,948.80 643.80 1,235.36001-0000-5171-402-543-000 SA EL HICKS READING 0.00 0.00 0.00 0.00 778.30001-0000-5171-402-888-000 SA EL FIELD TRIPS 0.00 0.00 0.00 0.00 3,908.75001-0000-5171-404-012-000 SA ACTIVITY LL 0.00 5,815.63 8,933.52 9,622.52 3,805.21001-0000-5171-404-055-000 SA PEPSI LONG LANE 0.00 0.00 0.00 0.00 1,000.00001-0000-5171-404-062-000 SA LL WALM/$GEN LIBRARY 0.00 650.00 350.00 0.00 6,019.58001-0000-5171-801-018-000 SA TECH OFFICE 0.00 0.00 156.91 0.00 0.00004-0000-5171-000-070-000 SA SCRAP METAL 0.00 550.55 1,448.21 1,375.09 257.53004-0000-5171-105-021-000 SA THEATRE 0.00 1,022.43 795.57 0.00 2,480.58OBJECT 5171 TOTAL Activity Admissions 313,500.00 291,310.95 392,156.38 319,421.52 389,509.60001-0000-5191-105-000-000 FTBL SCOREBOARD RENTAL 0.00 10,964.00 0.00 0.00 0.00004-0000-5191-000-000-000 LOCAL RENTALS 0.00 1,611.00 1,250.00 1,250.00 1,500.00OBJECT 5191 TOTAL Local Rentals 0.00 12,575.00 1,250.00 1,250.00 1,500.00001-0000-5192-000-000-000 LOCAL DONATIONS 0.00 0.00 0.00 525.84 0.00OBJECT 5192 TOTAL Gifts 0.00 0.00 0.00 525.84 0.00001-0000-5195-000-000-000 PRIOR YEAR ADJ 0.00 806.93 (7,169.38) 3,147.55 0.00OBJECT 5195 TOTAL Prior Period Adjustment 0.00 806.93 (7,169.38) 3,147.55 0.00

40


2014-2015


FY 2015Budget

AdoptedFY 2014

ActualFY 2013

ActualFY 2012

ActualFY 2011

Actual001-0000-5198-000-000-000 LOCAL REVENUE 0.00 100,805.48 122,462.14 103,060.03 34,984.56001-0000-5198-000-000-002 LOCAL ELECTRIC FUND 0.00 230.08 0.00 500.00 0.00001-0000-5198-000-000-004 LOCAL-JURY DUTY 0.00 110.00 0.00 110.00 66.00001-0000-5198-000-000-005 LOCAL FACLITY RENTAL 0.00 262.50 854.26 1,833.38 412.70002-0000-5198-000-000-000 LOCAL REVENUE 0.00 1,871.67 1,159.78 3,037.50 96,888.57002-0000-5198-000-000-004 LOCAL-JURY DUTY F2 0.00 234.25 689.25 75.25 72.48002-0000-5198-000-000-006 LOCAL DUAL CREDIT 0.00 1,604.07 1,588.86 0.00 0.00002-0000-5198-000-000-007 LOCAL DUAL CREDIT 0.00 0.00 0.00 325.92 1,124.46OBJECT 5198 TOTAL Miscellaneous Local 0.00 105,118.05 126,754.29 108,942.08 133,548.77002-0000-5211-000-000-000 FINES D L P USE 5237 0.00 89,277.32 94,613.98 85,552.14 69,985.59OBJECT 5211 TOTAL Fines - County 0.00 89,277.32 94,613.98 85,552.14 69,985.59001-0000-5221-000-000-000 RAILROAD/UTILITY TAX 280,000.00 312,709.23 281,535.68 280,984.09 261,042.40OBJECT 5221 TOTAL RR/Utility - State 280,000.00 312,709.23 281,535.68 280,984.09 261,042.40001-0000-5237-000-000-000 OTHER COUNTY REV 0.00 632.35 0.00 0.00 0.00002-0000-5237-000-000-000 OTHER COUNTY/FINES 80,000.00 0.00 4,500.00 2,500.00 3,280.00OBJECT 5237 TOTAL Other County Fines 80,000.00 632.35 4,500.00 2,500.00 3,280.00001-0000-5311-000-000-000 BASIC FORMULA 0.00 0.00 0.00 1,529,473.25 5,006,355.00002-0000-5311-000-000-000 BASIC FORMULA 5,851,380.00 6,075,163.00 6,224,825.00 4,588,419.75 501,036.00OBJECT 5311 TOTAL Basic Formula 5,851,380.00 6,075,163.00 6,224,825.00 6,117,893.00 5,507,391.00001-0000-5312-000-000-000 TRANSPORTATION 300,000.00 259,457.00 278,110.00 291,551.00 287,618.00OBJECT 5312 TOTAL Transportation 300,000.00 259,457.00 278,110.00 291,551.00 287,618.00001-0000-5314-000-000-000 ECSE STATE 81,000.00 74,816.79 58,748.97 53,441.43 22,657.63OBJECT 5314 TOTAL Early Childhood Special Education 81,000.00 74,816.79 58,748.97 53,441.43 22,657.63002-0000-5317-000-000-000 CAREER LADDER 0.00 0.00 0.00 0.00 247,250.00OBJECT 5317 TOTAL Career Ladder 0.00 0.00 0.00 0.00 247,250.00001-0000-5319-000-000-000 CLASSROOM TRUST 0.00 0.00 0.00 665,768.00 689,890.00002-0000-5319-000-000-000 CLASSROOM TRUST 746,513.00 678,993.00 638,304.00 0.00 0.00OBJECT 5319 TOTAL Classroom Trust 746,513.00 678,993.00 638,304.00 665,768.00 689,890.00002-0000-5322-000-000-000 GOLD AT RISK TEACHER 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00OBJECT 5322 TOTAL Gold at Risk Teacher 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00001-0000-5324-000-000-000 EARLY CHILDHOOD PAT 25,000.00 14,765.00 14,742.77 4,985.00 6,145.00002-0000-5324-000-000-000 PAT 0.00 0.00 5,180.00 16,140.00 0.00OBJECT 5324 TOTAL ECSE Screening 25,000.00 14,765.00 19,922.77 21,125.00 6,145.00001-0000-5332-000-000-000 VOCATIONAL TECH 65,000.00 65,000.00 86,278.00 95,421.00 8,200.00002-0000-5332-000-000-000 VOCATIONAL TECH 109,000.00 202,603.00 160,200.00 160,200.00 230,381.00

41


2014-2015


FY 2015Budget

AdoptedFY 2014

ActualFY 2013

ActualFY 2012

ActualFY 2011

ActualOBJECT 5332 TOTAL Vocaitonal-Tech Aid 174,000.00 267,603.00 246,478.00 255,621.00 238,581.00001-0000-5333-000-000-000 STATE FOOD SERVICE 5,000.00 6,534.92 6,822.92 5,263.81 5,114.27OBJECT 5333 TOTAL Food Service 5,000.00 6,534.92 6,822.92 5,263.81 5,114.27004-0000-5359-000-000-000 FV-4 50/50 9,933.00 0.00 3,443.00 4,359.00 0.00004-0000-5359-000-000-003 Vocational Enhancement 75/25 74,667.00 68,208.00 61,271.00 37,272.00 72,171.00OBJECT 5359 TOTAL Vocational Enhancement Grant 84,600.00 68,208.00 64,714.00 41,631.00 72,171.00001-0000-5372-000-000-000 SEMA 0.00 0.00 0.00 340.85 0.00OBJECT 5372 TOTAL SEMA 0.00 0.00 0.00 340.85 0.00001-0000-5381-000-000-000 EXCESS COST HIGH NEED 65,000.00 85,749.08 99,168.57 63,840.81 52,564.61OBJECT 5381 TOTAL Excess Cost High Need 65,000.00 85,749.08 99,168.57 63,840.81 52,564.61001-0000-5397-000-000-004 STATE OTHER/SOC WORKER 7,500.00 6,552.31 6,703.92 7,415.99 9,777.24002-0000-5397-000-000-002 OTHER STATE 0.00 0.00 0.00 28.36 0.00OBJECT 5397 TOTAL Other State Revenue 7,500.00 6,552.31 6,703.92 7,444.35 9,777.24001-0000-5412-000-000-000 MEDICAID 35,000.00 43,922.71 23,788.86 43,583.54 5,012.54OBJECT 5412 TOTAL Medicaid 35,000.00 43,922.71 23,788.86 43,583.54 5,012.54002-0000-5422-000-000-000 BASIC FORMULA STABILIZ 0.00 0.00 0.00 155,271.00 283,512.00OBJECT 5422 TOTAL Basic Formula Stabilization 0.00 0.00 0.00 155,271.00 283,512.00002-0000-5424-000-006-000 STIMULUS F2 0.00 0.00 0.00 8,622.00 173,334.00OBJECT 5424 TOTAL STIMULUS F2 0.00 0.00 0.00 8,622.00 173,334.00002-0000-5425-000-000-000 FED JOBS FUND 0.00 0.00 0.00 0.00 58,859.00OBJECT 5425 TOTAL Fed Jobs Fund 0.00 0.00 0.00 0.00 58,859.00002-0000-5426-000-000-000 JOB FUND/CLASSROOM TRUST 0.00 0.00 0.00 6,500.00 0.00OBJECT 5426 TOTAL JOB FUND/CLASSROOM TRUST 0.00 0.00 0.00 6,500.00 0.00001-0000-5427-000-000-000 VO TECH CARL PERKINS 107,764.00 106,517.00 110,006.00 123,683.00 116,826.00OBJECT 5427 TOTAL Vocational Aid - Carl Perkins 107,764.00 106,517.00 110,006.00 123,683.00 116,826.00002-0000-5429-000-000-000 FED JOBS FUND 0.00 0.00 0.00 0.00 160,493.00OBJECT 5429 TOTAL FED JOBS FUND 0.00 0.00 0.00 0.00 160,493.00001-0000-5437-000-103-000 IDEA SPED ASSISTIVE TECH GR 0.00 8,395.47 0.00 0.00 0.00002-0000-5437-000-000-000 IDEA SPED PART B 7,500.00 0.00 9,584.76 18,465.78 0.00002-0000-5437-000-107-000 IDEA COLLECTIVE GRANT 22,500.00 18,429.23 0.00 0.00 0.00OBJECT 5437 TOTAL IDEA SPED PART B 30,000.00 26,824.70 9,584.76 18,465.78 0.00002-0000-5441-000-000-000 IDEA PART B 337,606.00 323,564.00 400,064.70 314,133.30 161,573.98OBJECT 5441 TOTAL IDEA - Federal 337,606.00 323,564.00 400,064.70 314,133.30 161,573.98001-0000-5442-000-000-000 ECSE FEDERAL 7,000.00 24,938.93 9,387.75 6,680.23 35,949.03OBJECT 5442 TOTAL ECSE - Federal 7,000.00 24,938.93 9,387.75 6,680.23 35,949.03

42


2014-2015


FY 2015Budget

AdoptedFY 2014

ActualFY 2013

ActualFY 2012

ActualFY 2011

Actual001-0000-5445-000-000-000 LUNCH FEDERAL 442,000.00 399,216.69 441,600.72 173,647.01 234,996.38001-0000-5445-000-000-011 LUNCH FED 0.00 0.00 0.00 265,146.61 206,235.58OBJECT 5445 TOTAL School Lunch 442,000.00 399,216.69 441,600.72 438,793.62 441,231.96001-0000-5446-000-000-000 BREAKFAST FED 140,000.00 133,211.64 142,485.35 146,774.44 140,871.16OBJECT 5446 TOTAL School Breakfast Program 140,000.00 133,211.64 142,485.35 146,774.44 140,871.16001-0000-5448-000-000-000 FS SNACK PROG 1,000.00 14,625.60 18,293.24 21,218.44 14,645.34OBJECT 5448 TOTAL After School Snack 1,000.00 14,625.60 18,293.24 21,218.44 14,645.34001-0000-5451-000-000-000 TITLE I 0.00 0.00 0.00 0.00 268,238.81001-0000-5451-000-015-000 TI SCH IMPRV ADDITIONAL 18,215.00 2,363.14 6,419.07 46,860.68 0.00001-0000-5451-000-151-000 TITLE I 192,786.00 278,914.88 174,826.52 242,005.09 135,220.81002-0000-5451-000-151-000 TITLE I 528,142.00 468,473.28 568,072.10 442,937.84 576,491.90OBJECT 5451 TOTAL Title 1 ESEA 739,143.00 749,751.30 749,317.69 731,803.61 979,951.52001-0000-5459-000-000-000 FED GRANT 21ST CENTURY 0.00 604,719.00 469,860.00 425,671.00 528,801.00002-0000-5459-000-000-000 FED GRANT 21ST CENTURY 0.00 0.00 0.00 45,703.00 167,340.00004-0000-5459-000-000-000 FED GRANT 21ST CENTURY 0.00 0.00 0.00 0.00 57,849.00OBJECT 5459 TOTAL FED GRANT 21ST CENTURY 0.00 604,719.00 469,860.00 471,374.00 753,990.00001-0000-5461-000-000-000 TITLE IV A DRUG 0.00 0.00 0.00 0.00 2,302.00OBJECT 5461 TOTAL Title IV Drug Free Schools 0.00 0.00 0.00 0.00 2,302.00002-0000-5465-000-013-000 TITLE IIA CLASSROOM REDUCTION 116,167.00 114,502.53 133,533.84 82,214.92 219,256.73OBJECT 5465 TOTAL Title II -Eisenhower Program ESEA 116,167.00 114,502.53 133,533.84 82,214.92 219,256.73001-0000-5466-000-000-000 TITLE II.D 0.00 0.00 118.61 96,737.73 1,264.00OBJECT 5466 TOTAL Technology Literacy Grant 0.00 0.00 118.61 96,737.73 1,264.00001-0000-5477-000-000-000 FEMA 0.00 0.00 0.00 0.00 2,556.38004-0000-5477-105-000-000 FEMA HS 0.00 0.00 0.00 0.00 368,152.90004-0000-5477-402-000-000 FEMA EL 0.00 0.00 0.00 464,558.58 0.00OBJECT 5477 TOTAL FEMA 0.00 0.00 0.00 464,558.58 370,709.28001-0000-5493-000-000-006 ARRA SPED PART B IDEA 0.00 0.00 0.00 0.12 0.00OBJECT 5493 TOTAL ARRA SPED PART B IDEA 0.00 0.00 0.00 0.12 0.00001-0000-5497-000-000-000 FEDERAL OTHER 0.00 0.00 20,312.75 0.00 0.00004-0000-5497-000-000-000 OTHER FEDERAL 0.00 0.00 0.00 55,258.54 41,648.75004-0000-5497-000-263-000 FED REV SIDEWALK 0.00 16,234.40 0.00 0.00 0.00OBJECT 5497 TOTAL Other Federal 0.00 16,234.40 20,312.75 55,258.54 41,648.75004-0000-5641-000-000-000 SALE SCHOOL BUS 0.00 0.00 3,387.00 4,297.00 951.60OBJECT 5641 TOTAL Sale of School Bus 0.00 0.00 3,387.00 4,297.00 951.60001-0000-5651-000-000-000 SALE OF SCH PROP 0.00 0.00 1,345.00 250.00 166.85

43


2014-2015


FY 2015Budget

AdoptedFY 2014

ActualFY 2013

ActualFY 2012

ActualFY 2011

Actual004-0000-5651-000-000-000 SURPLUS AUCTION 0.00 680.00 0.00 0.00 930.00004-0000-5651-000-001-000 SALE OF PROP 0.00 0.00 0.00 0.00 15,000.00OBJECT 5651 TOTAL Surplus Property 0.00 680.00 1,345.00 250.00 16,096.85002-0000-5811-000-000-000 TUITION OTHER LEAs 15,000.00 15,763.26 15,581.03 36,550.74 0.00OBJECT 5811 TOTAL Tuition from Districts 15,000.00 15,763.26 15,581.03 36,550.74 0.00001-0000-5821-000-000-000 VO-TECH TUITION 0.00 0.00 94,050.00 0.00 37,400.00002-0000-5821-000-000-000 VO TECH TUITION 200,000.00 208,505.00 106,700.00 204,600.00 196,700.00OBJECT 5821 TOTAL Vo-Tech Tuition 200,000.00 208,505.00 200,750.00 204,600.00 234,100.00

G R A N D T O T A L 15,747,127.00 16,657,697.57 16,898,512.76 17,312,886.06 17,551,134.13

44

DALLAS CO R-1 SCHOOL DISTRICTEXPENDITURE COMPARISON

2014-2015


FY 2015Budget

AdoptedFY 2014

ActualFY 2013

ActualFY 2012

ActualFY 2011

Actual

001-1110-6335-402-000-000 EL WATER 16,500.00 15,068.51 13,268.66 14,896.06 12,617.20001-1110-6343-402-000-000 EL TRAVEL K-4 600.00 963.30 210.00 598.00 78.28001-1110-6361-402-000-000 EL TELEPHONE 1,400.00 778.00 944.10 1,312.95 1,278.81001-1110-6391-402-000-000 EL PURCHASE SERVICES 1,200.00 1,139.45 1,189.75 915.00 785.00001-1110-6411-402-000-000 EL INSTR SUPPLIES 18,000.00 35,713.46 35,872.84 35,928.25 32,009.82001-1110-6431-402-000-000 EL TEXTBOOK 30,000.00 29,558.69 0.00 0.00 0.00001-1110-6481-402-000-000 EL ELECTRIC 61,500.00 59,478.33 54,512.08 53,322.16 48,998.30001-1110-6483-402-000-000 EL HEATING 33,000.00 27,691.39 22,054.94 33,109.31 32,250.35002-1110-6111-402-000-000 EL TEACHERS 1,056,855.00 1,185,232.65 1,090,508.96 850,564.80 714,345.81002-1110-6111-402-000-001 EL SICK LEAVE 0.00 0.00 0.00 0.00 620.00002-1110-6111-402-000-006 EL CERT SAL SFSF 0.00 0.00 0.00 170,393.00 57,778.00002-1110-6111-402-000-112 EL JOBS FUND 0.00 0.00 0.00 6,500.00 156,350.34002-1110-6111-402-013-013 TITLE II A SALARY 90,752.00 90,633.06 110,134.56 91,154.96 125,549.96002-1110-6111-402-151-000 TITLE I CLSRM RED 62,554.00 32,209.08 20,374.44 35,595.00 0.00002-1110-6112-402-112-002 EL CAREER LADDER 0.00 61,750.00 67,250.00 60,000.00 55,695.93002-1110-6121-402-000-000 EL SUB TEACHERS 29,900.00 24,566.50 34,053.80 25,165.00 21,222.02002-1110-6121-402-013-013 TITLE II A SUBS 0.00 1,442.00 2,817.50 2,009.00 0.00002-1110-6121-402-151-000 TITLE I CLSRM RED SUB 0.00 238.00 647.50 1,386.00 0.00002-1110-6131-402-000-000 EL HOMEBOUND TEA SALARY 800.00 0.00 120.00 0.00 805.00002-1110-6141-402-000-000 EL SICK LEAVE 10,200.00 17,581.25 13,151.25 498.75 1,960.00002-1110-6211-402-000-000 EL RETIREMENT TEACHER 172,616.00 186,455.55 177,535.90 166,109.55 158,840.85002-1110-6211-402-013-013 TITLE ll A TECH RET 14,694.00 14,676.40 17,607.40 14,551.02 19,253.49002-1110-6211-402-112-002 EL TEAC RET CL 0.00 8,953.75 9,751.25 8,700.00 7,365.00002-1110-6211-402-151-000 Teacher Retirement 10,391.00 5,277.12 3,293.79 5,732.85 0.00002-1110-6221-402-000-000 NON TEACHER RET 0.00 12.00 7.20 19.21 21.68002-1110-6231-402-000-000 OASDI 1,854.00 1,249.72 1,733.77 1,252.09 1,052.12002-1110-6231-402-013-013 OASDI 0.00 85.06 143.23 118.47 0.00002-1110-6231-402-151-000 OASDI 0.00 14.76 26.03 70.32 0.00002-1110-6232-402-000-000 MEDICARE 15,917.00 17,288.52 16,135.07 14,752.78 14,557.86002-1110-6232-402-000-001 MEDICARE 0.00 0.00 0.00 0.00 8.99002-1110-6232-402-013-013 TITLE II A Medicare 1,316.00 1,260.18 1,516.65 1,261.77 1,736.95002-1110-6232-402-112-002 EL TEACH MEDICARE CL 0.00 895.38 975.14 870.01 761.28002-1110-6232-402-151-000 Medicare 907.00 468.25 280.34 493.38 0.00002-1110-6241-402-000-000 EMP INSURANCE 133,339.00 149,505.58 136,539.99 121,935.00 110,495.91

45


2014-2015


FY 2015Budget

AdoptedFY 2014

ActualFY 2013

ActualFY 2012

ActualFY 2011

Actual002-1110-6241-402-000-013 Employee Insurance 0.00 9,845.28 8,954.64 8,759.04 0.00002-1110-6241-402-013-013 Employee Insurance 10,626.00 38.28 656.86 36.00 5,224.35002-1110-6241-402-151-000 Employee Insurance 9,144.00 4,937.82 4,075.62 4,395.00 0.00FUNCTION 1110 TOTAL Elementary 1,784,065.00 1,985,007.32 1,846,343.26 1,732,404.73 1,581,663.30001-1115-6336-404-000-000 LL Trash Removal 5,400.00 4,670.29 5,476.76 4,689.31 5,328.43001-1115-6343-404-000-000 LL TRAVEL 350.00 1,090.80 329.34 272.64 0.00001-1115-6361-404-000-000 LL TELEPHONE 1,800.00 1,001.37 1,467.10 1,266.19 881.76001-1115-6391-404-000-000 LL PURCHASED SERVICES 800.00 262.49 480.00 0.00 987.42001-1115-6411-404-011-000 LL INSTR SUPPLIES 3,000.00 4,795.32 2,981.26 4,125.18 3,061.99001-1115-6431-404-000-000 LL TEXTBOOKS 5,000.00 3,724.04 0.00 0.00 0.00001-1115-6481-404-000-000 LL ELECTRIC 11,000.00 7,566.85 8,235.07 8,384.47 8,841.45001-1115-6483-404-000-000 LL HEATING 12,000.00 11,023.44 7,863.87 11,496.30 11,199.48002-1115-6111-404-000-000 LL TEACHERS SALARY 220,216.00 236,304.98 189,571.63 216,025.46 202,059.44002-1115-6112-404-112-002 LL CAREER LADDER 0.00 10,500.00 6,500.00 3,250.00 2,500.00002-1115-6121-404-000-000 LL SUB TEACHERS 5,200.00 9,509.95 15,309.03 4,680.20 4,305.18002-1115-6141-404-000-000 LL SICK/VAC LEAVE 0.00 367.50 70.00 192.50 735.00002-1115-6211-404-000-000 LL RETIREMENT TEACHER 36,343.00 38,529.66 31,051.28 35,322.33 31,654.55002-1115-6211-404-112-002 LL TEAC RET CL 0.00 1,522.50 942.50 471.25 350.00002-1115-6221-404-000-000 Non Teacher Retirement 0.00 0.00 2.40 2.40 0.00002-1115-6231-404-000-000 OASDI 322.00 589.63 947.38 272.03 266.93002-1115-6232-404-000-000 Medicare 3,269.00 3,390.18 2,838.66 3,123.46 2,900.66002-1115-6232-404-112-002 LL MEDICARE CL 0.00 152.25 94.26 47.13 36.25002-1115-6241-404-000-000 Employee Insurance 30,544.00 29,522.67 24,704.88 27,685.42 23,697.42FUNCTION 1115 TOTAL Long Lane 335,244.00 364,523.92 298,865.42 321,306.27 298,805.96001-1130-6335-300-000-000 MS WATER 12,500.00 11,411.60 9,048.69 9,531.95 9,273.84001-1130-6343-300-000-000 MS TRAVEL 1,300.00 361.46 1,207.20 213.68 615.00001-1130-6361-300-000-000 MS TELEPHONE 1,500.00 740.34 944.10 994.56 1,004.74001-1130-6391-300-000-000 MS PURCHASED SERVICES 725.00 510.00 656.54 677.80 549.74001-1130-6391-300-000-001 MS REPAIRS 1,250.00 1,250.00 601.50 1,248.39 1,402.08001-1130-6411-300-000-018 MS INSTR SUPPLIES 28,800.00 29,694.74 31,781.61 33,255.29 24,734.96001-1130-6431-300-000-000 MS TEXTBOOKS 26,000.00 25,959.42 0.00 0.00 0.00001-1130-6481-300-000-000 MS ELECTRIC 82,500.00 77,211.83 71,788.73 65,873.21 69,692.37002-1130-6111-300-000-000 MS TEACHERS SALARY 1,108,534.00 1,196,169.26 1,217,939.88 1,180,996.19 895,212.38002-1130-6111-300-000-111 MS EXTRA DUTY PAY 2,000.00 0.00 0.00 0.00 0.00002-1130-6112-300-112-002 MS CAREER LADDER 0.00 40,000.00 52,750.00 53,000.00 46,750.00

46


2014-2015


FY 2015Budget

AdoptedFY 2014

ActualFY 2013

ActualFY 2012

ActualFY 2011

Actual002-1130-6121-300-000-000 MS SUB TEACHERS 32,500.00 32,656.15 28,134.55 31,484.60 35,276.28002-1130-6131-300-000-000 MS HOMEBOUND TEA SALARY 800.00 245.00 531.40 133.60 283.20002-1130-6141-300-000-000 MS SICK LEAVE 9,900.00 7,017.50 4,287.50 835.00 0.00002-1130-6211-300-000-000 MS RETIREMENT TEACHER 181,524.00 195,926.02 196,841.21 190,601.27 186,318.42002-1130-6211-300-000-111 Teacher Retirement 290.00 0.00 0.00 0.00 0.00002-1130-6211-300-112-002 MS TEAC RET CL 0.00 5,800.00 7,648.75 7,685.00 6,545.00002-1130-6221-300-000-000 Non Teacher Retirement 0.00 12.77 36.79 79.33 62.63002-1130-6231-300-000-000 OASDI- SUBS 2,015.00 1,869.47 1,596.32 1,720.92 1,996.87002-1130-6232-300-000-000 Medicare 16,700.00 17,560.35 17,651.43 16,887.34 17,191.92002-1130-6232-300-000-111 Medicare 29.00 0.00 0.00 0.00 0.00002-1130-6232-300-112-002 MS TEAC MEDICARE CL 0.00 580.01 764.89 768.51 677.88002-1130-6241-300-000-000 EMPLOYEE INSURANCE 143,122.00 155,353.28 139,558.37 133,887.70 127,513.24FUNCTION 1130 TOTAL Middle School 1,651,989.00 1,800,329.20 1,783,769.46 1,729,874.34 1,425,100.55001-1150-6151-105-003-000 HS ALT AIDE SALARY 0.00 0.00 15,418.58 15,005.76 14,903.28001-1150-6161-105-003-000 Classified Part-Time Salaries 0.00 0.00 280.00 0.00 140.00001-1150-6171-105-003-000 HS ALT SICK LEAVE 0.00 0.00 0.00 1,581.75 0.00001-1150-6211-105-003-000 Teacher Retirement 0.00 0.00 1,830.54 0.00 0.00001-1150-6221-105-003-000 HS ALT AIDE RET 0.00 0.00 0.00 1,195.50 1,181.91001-1150-6231-105-003-000 HS ALT AIDE OASDI 0.00 0.00 895.85 978.39 870.84001-1150-6232-105-003-000 HS ALT AIDE MEDICARE 0.00 0.00 209.46 228.80 203.65001-1150-6241-105-003-000 EMP INS 0.00 0.00 3,524.82 2,431.44 3,006.75001-1150-6332-105-000-000 HS REPAIRS 4,500.00 4,094.93 4,428.57 1,718.95 6,840.45001-1150-6335-105-000-000 HS WATER 24,500.00 23,150.01 23,991.90 23,781.93 20,844.40001-1150-6343-000-003-000 HS TR ALT SCH 150.00 38.40 100.63 210.00 22.50001-1150-6343-105-000-000 HS TRAVEL 5,000.00 3,868.25 4,493.69 4,703.84 8,865.46001-1150-6361-105-000-000 HS TELEPHONE 1,300.00 871.55 1,102.06 1,132.47 1,202.62001-1150-6391-000-003-000 HS GED TESTING EXP 2,500.00 807.00 660.00 580.00 900.00001-1150-6391-105-000-000 HS PURCHASED SERVICES 24,300.00 27,837.40 27,260.86 22,726.61 27,692.83001-1150-6391-105-000-016 PLATO 22,600.00 22,600.00 12,600.00 12,600.00 12,600.00001-1150-6411-105-000-000 HS INSTRUCT SUPPLIES 42,000.00 45,760.60 78,663.98 50,345.01 51,107.98001-1150-6431-105-000-000 HS TEXTBOOKS 35,000.00 28,412.11 0.00 0.00 0.00001-1150-6481-105-000-000 HS ELECTRIC THEATER 24,200.00 24,944.02 19,457.66 18,614.63 21,338.68001-1150-6481-105-000-001 HS ELECTRIC 137,500.00 128,990.53 119,928.74 126,916.17 111,539.60001-1150-6481-105-000-002 HS ELECTRIC FEMA BLDG 13,200.00 11,548.53 9,846.61 9,994.72 12,469.15001-1150-6483-105-000-000 HS HEATING 3,000.00 1,428.03 1,774.68 261.09 4,464.16

47


2014-2015


FY 2015Budget

AdoptedFY 2014

ActualFY 2013

ActualFY 2012

ActualFY 2011

Actual002-1150-6111-105-000-000 HS TEACHER SALARIES 1,124,871.00 1,173,678.84 1,195,387.85 1,183,092.10 854,865.71002-1150-6111-105-000-001 HS SICK LEAVE 0.00 0.00 0.00 3,447.50 0.00002-1150-6111-105-000-111 HS EXTRA DUTY PAY 15,000.00 0.00 0.00 0.00 0.00002-1150-6111-105-003-000 HS ALT SCH TEACH SALA 44,829.00 37,893.00 37,485.00 56,525.00 55,991.49002-1150-6112-105-112-002 HS CAREER LADDER 0.00 40,500.00 36,500.00 36,000.00 35,303.38002-1150-6112-105-112-008 HS ALT CAR LADDER 0.00 2,500.00 1,500.00 1,500.00 750.00002-1150-6121-105-000-000 HS SUB TEACHERS 29,900.00 24,122.00 27,138.22 27,431.72 25,623.85002-1150-6121-105-003-000 HS SUB TEACH ALT 0.00 1,260.00 560.00 1,155.00 1,242.50002-1150-6131-105-000-000 HS HOMEBOUND TEA SALARY 6,400.00 7,220.00 8,435.20 5,822.60 8,245.20002-1150-6141-105-000-000 HS SICK LEAVE 9,900.00 2,852.50 5,705.00 11,361.25 8,470.00002-1150-6211-000-000-000 TEAC RET 0.00 0.00 0.00 0.00 8,118.04002-1150-6211-105-000-000 HS RETIREMENT TEACHER 185,142.00 192,698.63 194,897.68 190,888.42 181,409.95002-1150-6211-105-000-008 Teacher Retirement 0.00 0.00 217.50 217.50 105.00002-1150-6211-105-000-111 Teacher Retirement 2,175.00 0.00 0.00 0.00 0.00002-1150-6211-105-003-000 TEACH RET ALT 7,214.00 6,208.32 6,114.33 9,120.82 8,677.92002-1150-6211-105-112-002 HS TEAC RET CL 0.00 5,872.50 5,292.50 5,220.00 4,900.00002-1150-6211-105-112-008 HS ALT CL RET 0.00 362.50 0.00 0.00 0.00002-1150-6221-105-000-000 NON TEACH RET 0.00 1.63 8.84 55.13 65.41002-1150-6231-105-000-000 HS OASDI- SUBS 1,854.00 1,497.27 1,723.23 1,791.50 1,619.07002-1150-6231-105-003-000 OASDI 0.00 78.12 34.72 71.62 77.06002-1150-6232-000-000-000 MEDICARE 0.00 0.00 0.00 0.00 783.48002-1150-6232-105-000-000 MEDICARE 16,981.00 17,309.88 16,832.21 16,846.44 15,821.54002-1150-6232-105-000-001 Medicare 0.00 0.00 0.00 49.99 0.00002-1150-6232-105-000-008 Medicare 0.00 0.00 21.75 21.75 10.88002-1150-6232-105-000-111 Medicare 218.00 0.00 0.00 0.00 0.00002-1150-6232-105-003-000 MEDICARE ALT 650.00 566.70 551.60 836.36 829.83002-1150-6232-105-112-002 HS TEAC MEDICARE CL 0.00 587.28 493.03 485.75 435.02002-1150-6232-105-112-008 HS ALT CL MC 0.00 36.25 0.00 0.00 0.00002-1150-6241-000-000-000 EMP INS 0.00 0.00 0.00 0.00 3,974.00002-1150-6241-105-000-000 EMP INS 146,152.00 149,369.34 145,559.40 131,160.06 125,298.13002-1150-6241-105-003-000 EMP INS 4,942.00 4,940.46 4,699.59 6,402.43 6,019.65FUNCTION 1150 TOTAL High School 1,935,978.00 1,993,906.58 2,015,626.28 1,984,510.00 1,648,831.37001-1151-6343-105-000-000 HS A+ TRAVEL 0.00 38.09 0.00 0.00 32.40002-1151-6111-801-000-005 HS A+ TEACHER SALARY 17,768.00 17,768.40 17,605.20 17,100.00 16,954.02002-1151-6121-801-000-005 HS A+ SUB 0.00 0.00 140.00 0.00 70.00

48


2014-2015


FY 2015Budget

AdoptedFY 2014

ActualFY 2013

ActualFY 2012

ActualFY 2011

Actual002-1151-6211-801-000-005 HS A+ Teacher Retirement 2,854.00 2,860.02 2,824.38 2,733.48 2,595.09002-1151-6231-801-000-005 OASDI 0.00 0.00 8.69 0.00 5.22002-1151-6232-801-000-005 HS A+ Medicare Teach 258.00 257.64 257.26 247.92 246.84002-1151-6241-801-000-005 Employee Insurance 1,923.00 1,962.66 1,879.80 1,758.66 1,603.50FUNCTION 1151 TOTAL High School A+ 22,803.00 22,886.81 22,715.33 21,840.06 21,507.07001-1191-6151-000-000-000 SS COOK SALARY 0.00 8,739.48 8,260.44 7,960.32 8,083.38001-1191-6151-000-000-111 SS CLASSIFIED SALARIES 17,000.00 9,510.65 3,489.43 2,458.89 2,991.43001-1191-6161-000-000-000 SS CLASSIFIED SUBS 0.00 280.00 140.00 175.00 0.00001-1191-6211-000-000-000 Teacher Retirement 0.00 0.00 6.77 0.00 0.00001-1191-6221-000-000-000 SS RETIREMENT N/C 0.00 618.74 571.47 558.08 526.28001-1191-6221-000-000-111 Non Teacher Retirement 0.00 652.43 239.38 168.68 198.34001-1191-6231-000-000-000 SS SOCIAL SEC 0.00 559.20 520.83 504.39 501.18001-1191-6231-000-000-111 OASDI 0.00 589.66 216.34 152.45 185.46001-1191-6232-000-000-000 SS MEDICARE 0.00 130.79 121.81 117.96 117.21001-1191-6232-000-000-111 Medicare 0.00 137.92 50.60 35.66 43.38001-1191-6343-000-000-000 SS TRAVEL 0.00 0.00 0.00 57.60 0.00001-1191-6411-000-000-009 FS SUM SCH SUPPLIES 8,500.00 8,602.06 5,944.09 8,662.36 1,181.96001-1191-6411-105-000-004 HS SUM SCH SUPPLIES 1,500.00 1,000.00 1,499.94 1,015.01 1,000.00001-1191-6411-300-000-003 MS SUM SCH SUPPLIES 1,500.00 1,306.03 534.44 1,012.51 1,332.56001-1191-6411-402-000-001 EL SUM SCH SUPPLIES 3,000.00 2,621.14 197.12 2,419.01 3,269.55001-1191-6471-000-000-000 FS SUM SCH FOOD 0.00 0.00 0.00 0.00 4,857.06001-1191-6471-000-000-004 FS SUM SCH MILK/JUICE 0.00 0.00 0.00 0.00 3,782.39002-1191-6111-000-000-000 TEACHER SAL SUM SCH 85,000.00 100,135.46 84,049.44 85,331.83 80,098.78002-1191-6121-000-000-000 Certificated Substitutes 1,300.00 875.00 770.00 525.00 980.00002-1191-6211-000-000-000 SS RETIREMENT TEACHER 12,325.00 14,636.34 12,258.20 12,449.25 11,262.82002-1191-6221-000-000-000 Non Teacher Retirement 0.00 0.00 0.00 0.00 9.28002-1191-6231-000-000-000 OASDI 81.00 4.34 17.36 0.00 39.06002-1191-6232-000-000-000 SS MED 1,251.00 1,464.70 1,229.92 1,244.98 1,175.67FUNCTION 1191 TOTAL Summer School 131,457.00 151,863.94 120,117.58 124,848.98 121,635.79001-1210-6343-000-001-000 SE GIFTED TRAVEL 0.00 0.00 0.00 140.80 511.90001-1210-6411-000-001-016 SE GIFTED SUPPLIES 2,000.00 1,505.16 1,710.19 1,919.92 2,274.22002-1210-6111-105-001-016 SE GIFT TEACH HS 30,737.00 30,737.16 30,447.48 29,566.56 24,689.98002-1210-6111-300-000-000 SE GIFT SALARY 0.00 0.00 0.00 0.00 41,750.00002-1210-6111-300-001-016 SE GIFT TEACH SAL MS 29,342.00 29,342.28 36,011.52 34,981.56 13,365.00002-1210-6111-402-001-016 SE GIFT TEACH SAL EL 14,019.00 14,018.88 13,888.32 13,488.00 0.00

49


2014-2015


FY 2015Budget

AdoptedFY 2014

ActualFY 2013

ActualFY 2012

ActualFY 2011

Actual002-1210-6111-404-001-016 SE GIFT TEACH SAL LL 2,629.00 2,628.60 2,604.12 2,528.88 0.00002-1210-6112-000-112-000 SE GIFTED CAREER LADD 0.00 2,500.00 2,500.00 2,500.00 2,500.00002-1210-6121-105-001-016 Certificated Substitutes 0.00 483.00 294.00 504.00 462.00002-1210-6121-300-000-000 Certificated Substitutes 0.00 0.00 0.00 0.00 210.00002-1210-6121-300-001-016 Certificated Substitutes 1,300.00 52.50 178.50 0.00 0.00002-1210-6211-000-000-000 SE GIFT RET 0.00 0.00 362.50 362.50 350.00002-1210-6211-000-112-000 SE GIFTED CL RET 0.00 362.50 0.00 0.00 0.00002-1210-6211-105-001-016 TEACH RET HS 4,964.00 4,963.68 4,896.93 4,738.02 3,791.91002-1210-6211-300-000-000 Teacher Ret 0.00 0.00 0.00 0.00 6,403.80002-1210-6211-300-001-016 Teacher Retirement MS 4,726.00 4,725.72 5,771.58 5,396.13 1,871.16002-1210-6211-402-001-016 Teacher Retirement 2,261.00 2,261.16 2,231.04 2,158.98 0.00002-1210-6211-404-001-016 Teacher Retirement 424.00 423.96 418.41 404.73 0.00002-1210-6221-105-001-016 Non Teacher Retirement 0.00 0.00 0.00 0.00 2.78002-1210-6231-105-001-016 OASDI 0.00 27.31 18.21 27.33 27.30002-1210-6231-300-000-000 OASDI 0.00 0.00 0.00 0.00 13.02002-1210-6231-300-001-016 OASDI 81.00 1.95 7.15 0.00 0.00002-1210-6232-000-000-000 SE GIFT MEDICARE VIETS 0.00 0.00 36.25 36.25 36.25002-1210-6232-000-112-000 SE GIFT CL MC 0.00 36.25 0.00 0.00 0.00002-1210-6232-105-001-016 MEDICARE HS 446.00 452.68 445.74 413.92 338.71002-1210-6232-300-000-000 SE GIFT MEDICARE 0.00 0.00 0.00 0.00 595.49002-1210-6232-300-001-016 SE GIFTED MEDICARE MS 444.00 426.13 524.22 502.17 193.80002-1210-6232-402-001-016 Medicare 203.00 203.28 201.36 192.45 0.00002-1210-6232-404-001-016 Medicare 38.00 38.16 37.80 36.18 0.00002-1210-6241-105-001-016 EMP INS 3,509.00 3,507.69 3,335.34 3,119.73 2,405.34002-1210-6241-300-000-000 Employee Insurance 0.00 0.00 0.00 0.00 3,991.68002-1210-6241-300-001-016 Employee Insurance 3,262.00 3,260.61 3,800.13 2,233.53 0.00002-1210-6241-402-001-016 Employee Insurance 1,582.00 1,580.97 1,499.76 1,401.48 0.00002-1210-6241-404-001-016 Employee Insurance 297.00 296.46 281.19 262.80 0.00FUNCTION 1210 TOTAL Special Education-Gifted 102,264.00 103,836.09 111,501.74 106,915.92 105,784.34001-1221-6151-000-100-000 SE AIDES SALARIES 175,760.00 156,305.04 176,740.14 174,996.08 138,665.55001-1221-6151-000-100-006 SE N/C SALARY ARRA 0.00 0.00 0.00 0.00 35,744.39001-1221-6151-000-100-345 TS AIDES SALARY 107,494.00 103,881.18 95,117.74 0.00 0.00001-1221-6151-000-117-000 TS AIDES SALARY 0.00 0.00 0.00 77,795.74 71,738.17001-1221-6161-000-100-000 SE SUB AIDE SALARY 12,180.00 12,340.28 14,816.25 15,956.42 7,654.03001-1221-6161-000-100-006 Classified Part-Time Salaries 0.00 0.00 0.00 0.00 1,400.00

50


2014-2015


FY 2015Budget

AdoptedFY 2014

ActualFY 2013

ActualFY 2012

ActualFY 2011

Actual001-1221-6161-000-100-345 Classified Part-Time Salaries 6,090.00 7,340.95 5,005.00 0.00 0.00001-1221-6161-000-117-000 TS PART TIME SALARIES 0.00 0.00 0.00 1,855.00 12,715.80001-1221-6171-300-000-000 SE SICK LEAVE 0.00 30.00 195.00 90.00 0.00001-1221-6211-000-100-000 Teacher Retirement 1,859.00 1,859.28 2,499.90 1,890.49 587.70001-1221-6211-000-100-006 Teacher Retirement 0.00 0.00 0.00 0.00 756.55001-1221-6211-000-117-000 TS TEACH RETIREMENT 0.00 0.00 0.00 772.66 627.87001-1221-6221-000-100-000 SE RETIREMENT NON/CER 12,258.00 11,033.38 12,508.45 12,640.65 9,835.11001-1221-6221-000-100-006 SE N/C RET ARRA 0.00 0.00 0.00 0.00 2,100.44001-1221-6221-000-100-345 TS NON TCHR RETIRE 8,387.00 8,076.04 7,427.92 0.00 0.00001-1221-6221-000-117-000 TS NON TCHR RETIRE 0.00 0.00 0.00 5,432.62 4,933.44001-1221-6231-000-100-000 SE SOC SEC -AIDES 11,652.00 9,630.69 10,746.15 10,930.13 8,364.89001-1221-6231-000-100-006 SE OASDI ARRA 0.00 0.00 0.00 0.00 2,185.31001-1221-6231-000-100-345 TS SOCIAL SEC 7,042.00 6,605.05 5,710.50 0.00 0.00001-1221-6231-000-117-000 TS SOCIAL SEC 0.00 0.00 0.00 4,703.76 5,004.39001-1221-6231-300-000-000 OASDI 0.00 1.86 12.09 5.58 0.00001-1221-6232-000-100-000 SE MEDICARE 2,725.00 2,253.83 2,554.17 2,564.40 1,967.89001-1221-6232-000-100-006 SE MEDICARE ARRA 0.00 0.00 0.00 0.00 515.13001-1221-6232-000-100-345 TS MEDICARE 1,647.00 1,556.78 1,338.10 0.00 0.00001-1221-6232-000-117-000 TS MEDICARE 0.00 0.00 0.00 1,101.75 1,173.51001-1221-6232-300-000-000 Medicare 0.00 0.44 2.83 1.31 0.00001-1221-6241-000-100-000 SE HEALTH 22,289.00 23,823.83 28,212.45 23,484.61 16,565.95001-1221-6241-000-100-006 Employee Insurance 0.00 0.00 0.00 0.00 4,061.26001-1221-6241-000-100-345 SE HEALTH 14,857.00 13,922.55 13,201.11 0.00 0.00001-1221-6241-000-117-000 TS HEALTH 0.00 0.00 0.00 9,359.05 9,007.29001-1221-6343-000-100-006 SE ARRA TRAVEL 0.00 0.00 0.00 0.00 11,543.44001-1221-6343-000-100-345 TS TRAVEL 500.00 0.00 200.00 0.00 0.00001-1221-6343-000-117-000 TS TRAVEL 0.00 0.00 0.00 0.00 23.64001-1221-6343-300-100-000 SE TRAVEL 7,000.00 6,773.99 7,211.92 5,524.04 5,905.38001-1221-6361-000-000-000 SE PHONE/POSTAGE 500.00 536.54 245.60 449.31 0.00001-1221-6391-000-100-006 SE PURC SERV ARRA 0.00 0.00 0.00 0.00 1,493.50001-1221-6391-300-100-000 SE PURCHASED SERVICE 11,000.00 17,944.69 19,255.44 7,509.89 327.12001-1221-6391-300-100-003 SE HOMEBOUND PUR SERV 1,000.00 745.00 100.00 660.00 700.00001-1221-6411-000-100-006 SE SUPPLIES ARRA 0.00 0.00 0.00 0.00 143,014.80001-1221-6411-000-100-345 TS SUPPLIES 1,000.00 7,047.72 266.26 0.00 0.00001-1221-6411-000-117-000 TS SUPPLIES 0.00 0.00 0.00 548.53 627.89

51


2014-2015


FY 2015Budget

AdoptedFY 2014

ActualFY 2013

ActualFY 2012

ActualFY 2011

Actual001-1221-6411-300-000-456 HARD OF HEARING SUPPLIES 2,000.00 0.00 665.00 0.00 0.00001-1221-6411-300-100-000 SE SUPPLIES 10,515.00 15,104.25 13,905.33 3,314.13 1,450.69002-1221-6111-000-100-000 SE DIR SALARY 106,856.00 136,033.66 150,212.00 102,924.96 97,100.00002-1221-6111-000-100-006 SE SALARY ARRA 0.00 0.00 0.00 0.00 14,200.00002-1221-6111-105-100-000 SE TEACH SALARY HS 146,647.00 172,268.57 184,679.02 185,673.13 184,373.44002-1221-6111-300-100-000 SE TEACH SALARY MS 180,620.00 202,189.56 205,361.08 160,693.99 120,668.47002-1221-6111-402-100-000 SE TEACHER SALARY EL 167,561.00 191,804.08 204,064.60 229,523.00 223,173.52002-1221-6111-404-100-000 SE TEACH SALARY LL 17,009.00 38,510.16 17,753.05 10,692.96 10,557.00002-1221-6112-000-112-002 SE CAREER LADDER 0.00 19,000.00 19,750.00 18,500.00 16,500.00002-1221-6121-105-100-000 CERT SUBS 5,200.00 4,098.04 4,760.00 5,530.00 5,880.00002-1221-6121-300-100-000 Certificated Substitutes 5,850.00 7,567.90 7,070.00 6,895.00 6,020.00002-1221-6121-402-100-000 Certificated Substitutes 3,900.00 4,025.00 3,867.50 5,105.10 2,977.80002-1221-6121-404-100-000 Certificated Substitutes 1,300.00 378.00 297.50 249.90 452.20002-1221-6131-300-100-000 SE HOMEBOUND TEACHERS 5,000.00 1,495.00 16,021.20 4,990.20 3,336.80002-1221-6141-000-000-000 SE SICK LEAVE 0.00 385.00 2,975.00 10,657.50 0.00002-1221-6211-000-100-000 TEACH RET 16,922.00 21,507.64 23,813.03 16,023.64 14,706.76002-1221-6211-000-100-002 Teacher Retirement 0.00 0.00 2,863.75 2,682.50 2,310.00002-1221-6211-000-100-006 SE RET ARRA 0.00 0.00 0.00 0.00 1,848.00002-1221-6211-000-112-002 Teacher Retirement 0.00 2,755.00 0.00 0.00 0.00002-1221-6211-105-100-000 TEACH RET 24,240.00 28,292.17 30,169.74 29,462.51 28,047.57002-1221-6211-300-100-000 TEACH RET 28,190.00 32,026.80 33,961.56 25,565.16 18,469.05002-1221-6211-402-100-000 TECH RET 27,487.00 31,724.82 33,253.89 36,704.71 34,407.27002-1221-6211-404-100-000 SE RET LL 2,823.00 6,226.44 2,920.46 1,766.34 1,667.94002-1221-6221-105-100-000 Non Teacher Retirement 0.00 0.00 0.00 19.21 6.96002-1221-6221-300-100-000 Non Teacher Retirement 0.00 16.80 0.00 31.21 16.03002-1221-6221-402-100-000 Non Teacher Retirement 0.00 0.00 1.58 4.80 4.64002-1221-6221-404-100-000 Non Teacher Retirement 0.00 0.00 0.82 0.00 0.00002-1221-6231-000-100-006 OASDI 0.00 0.00 0.00 0.00 62.00002-1221-6231-105-100-000 OASDI 322.00 241.29 282.10 329.83 347.20002-1221-6231-300-100-000 OASDI 363.00 362.39 856.22 550.10 262.37002-1221-6231-402-100-000 OASDI 242.00 188.79 169.70 242.43 182.44002-1221-6231-404-100-000 OASDI 81.00 23.45 12.58 12.56 28.05002-1221-6232-000-000-000 Medicare 0.00 5.58 43.14 154.53 0.00002-1221-6232-000-100-000 MC 1,549.00 1,822.43 2,036.08 1,395.78 1,319.81002-1221-6232-000-100-002 Medicare 0.00 0.00 286.39 268.26 239.26

52


2014-2015


FY 2015Budget

AdoptedFY 2014

ActualFY 2013

ActualFY 2012

ActualFY 2011

Actual002-1221-6232-000-100-006 SE MEDICARE ARRA 0.00 0.00 0.00 0.00 205.92002-1221-6232-000-112-002 Medicare 0.00 275.51 0.00 0.00 0.00002-1221-6232-105-100-000 MC 2,202.00 2,500.38 2,633.04 2,717.51 2,670.21002-1221-6232-300-100-000 MC 2,704.00 3,016.68 3,161.61 2,430.46 1,826.67002-1221-6232-402-100-000 MC 2,486.00 2,726.30 2,964.82 3,193.65 3,125.02002-1221-6232-404-100-000 SE MEDICARE LL 265.00 562.90 237.98 151.07 152.71002-1221-6241-000-100-000 SE HEALTH 9,885.00 12,338.84 14,066.20 7,613.72 7,982.84002-1221-6241-105-100-000 SE HEALTH 20,610.00 22,725.06 23,473.55 17,599.59 16,052.52002-1221-6241-300-100-000 SE HEALTH 13,891.00 17,287.26 20,682.27 13,554.51 8,017.68002-1221-6241-402-100-000 SE HELATH 22,096.00 27,085.44 25,364.70 23,705.56 22,689.96002-1221-6241-404-100-000 SE HEALTH 2,471.00 4,446.48 2,396.88 1,494.90 1,363.08004-1221-6542-300-000-000 SE EQUIPMENT 0.00 7,380.00 0.00 0.00 0.00004-1221-6542-402-100-006 SPEC ED EQUIP ARRA 0.00 0.00 0.00 0.00 100,260.12FUNCTION 1221 TOTAL SE-Mild-Moderate Mentally Retarded 1,236,527.00 1,410,106.79 1,460,400.39 1,290,696.43 1,454,202.44001-1251-6151-402-015-000 TI SCH IMPR N/C SALARY 0.00 0.00 0.00 23,296.58 0.00001-1251-6151-402-151-000 TI AIDES SALARY 33,642.00 64,175.36 48,457.13 17,740.80 37,653.74001-1251-6151-404-015-000 TI Classified Salaries 0.00 0.00 0.00 12,857.03 0.00001-1251-6151-404-151-000 TI AIDES LL 15,659.00 15,689.57 15,398.58 7,294.62 6,954.24001-1251-6161-402-015-000 Classified Part-Time Salaries 0.00 0.00 0.00 1,230.84 0.00001-1251-6161-402-151-000 TI PART TIME 1,015.00 1,225.00 3,471.75 0.00 350.00001-1251-6161-404-015-000 Classified Part-Time Salaries 0.00 0.00 0.00 70.00 0.00001-1251-6161-404-151-000 Classified Part-Time Salaries 0.00 210.00 140.00 665.00 0.00001-1251-6211-402-015-000 Teacher Retirement 0.00 0.00 0.00 2,304.86 0.00001-1251-6211-402-151-000 TI TEACH RET 0.00 0.00 2,041.33 0.00 1,018.27001-1251-6221-402-151-000 TI NON CER RET 3,068.00 5,288.92 2,094.73 1,217.04 2,073.18001-1251-6221-404-015-000 TI Non Teacher Retirement 0.00 0.00 0.00 886.79 0.00001-1251-6221-404-151-000 TI RET LL 1,074.00 1,076.36 1,056.33 500.39 461.02001-1251-6231-402-015-000 TI OASDI 0.00 0.00 0.00 1,509.61 0.00001-1251-6231-402-151-000 TI OASDI N/C 2,149.00 3,876.24 3,270.50 1,099.92 2,264.78001-1251-6231-404-015-000 TI OASDI 0.00 0.00 0.00 801.51 0.00001-1251-6231-404-151-000 TI OASDI LL 971.00 985.74 963.40 491.34 431.14001-1251-6232-402-015-000 TI Medicare 0.00 0.00 0.00 353.05 0.00001-1251-6232-402-151-000 TI MEDICARE N/C 503.00 907.58 746.09 257.28 529.63001-1251-6232-404-015-000 TI Medicare 0.00 0.00 0.00 187.46 0.00001-1251-6232-404-151-000 TI Medicare LL 227.00 230.55 225.29 115.35 100.81

53


2014-2015


FY 2015Budget

AdoptedFY 2014

ActualFY 2013

ActualFY 2012

ActualFY 2011

Actual001-1251-6241-402-015-000 TI Employee Insurance 0.00 0.00 0.00 552.20 0.00001-1251-6241-402-151-000 TI INSURANCE 11,121.00 12,968.46 4,346.71 3.24 4,549.32001-1251-6241-404-151-000 Employee Insurance 15.00 13.44 3.24 0.00 0.00001-1251-6343-402-151-000 TI TRAVEL 0.00 0.00 0.00 0.00 442.56001-1251-6391-402-151-000 TI PURCHASE SERVICE 15,000.00 15,937.13 16,960.08 31,580.55 0.00001-1251-6391-402-151-006 TI PURCHASE SERVICE-ARRA 0.00 0.00 0.00 0.00 522.10001-1251-6391-404-151-000 TI PUR SERV LL 2,500.00 2,780.51 1,312.09 0.00 0.00001-1251-6411-402-002-000 TI SUPPLIES 0.00 0.00 0.00 0.00 93.52001-1251-6411-402-015-000 TI SCH IMPR SUPPLIES 0.00 0.00 0.00 21,738.18 0.00001-1251-6411-402-151-000 TI SUPPLIES 40,000.00 75,685.41 65,348.46 125,712.20 5,362.25001-1251-6411-402-151-006 TI ARRA SUPPLIES 0.00 0.00 0.00 0.28 93,569.90001-1251-6411-404-015-000 TI SCH IMPR SUPPLIES 0.00 0.00 0.00 5,400.87 0.00001-1251-6411-404-151-000 TI SUPPLIES LL 6,700.00 11,821.62 7,732.81 13,328.82 388.58002-1251-6111-402-151-000 TI TEACHERS SALARY EL 135,176.00 138,683.90 149,986.61 185,090.96 224,517.09002-1251-6111-402-151-012 TI ADMIN SALARY 5,100.00 5,100.00 5,100.00 5,000.00 30,125.00002-1251-6111-402-151-111 TI TUTORING 8,400.00 0.00 0.00 0.00 0.00002-1251-6111-404-151-000 TI TEACH SALARY LL 58,211.00 58,210.86 57,668.16 18,970.37 11,582.87002-1251-6111-404-151-111 TI TUTORING LL 2,400.00 0.00 0.00 0.00 0.00002-1251-6112-402-151-000 TI CAREER LADDER 0.00 0.00 0.00 10,000.00 12,500.00002-1251-6121-402-151-000 Certificated Substitutes 2,600.00 140.00 875.00 58.10 0.00002-1251-6121-404-151-000 TITLE I SUB 650.00 768.60 193.20 56.70 0.00002-1251-6131-402-151-019 TI Extra Duty Salaries 0.00 0.00 0.00 2,330.00 0.00002-1251-6131-404-151-019 TI Extra Duty Salaries 0.00 0.00 0.00 2,210.00 0.00002-1251-6141-402-151-000 TI EL SICK LEAVE 0.00 0.00 297.50 420.00 647.50002-1251-6211-402-151-000 TI TEACH RET 22,099.00 22,607.58 24,348.85 31,188.43 36,380.85002-1251-6211-402-151-012 TI ADMIN RET 740.00 739.56 739.56 725.03 4,354.70002-1251-6211-402-151-019 TI Teacher Retirement 0.00 0.00 0.00 337.85 0.00002-1251-6211-402-151-111 Teacher Retirement 1,218.00 0.00 0.00 0.00 0.00002-1251-6211-404-151-000 TI Teacher Retirement 9,390.00 9,389.94 9,264.90 3,051.07 1,776.04002-1251-6211-404-151-019 TI Teacher Retirement 0.00 0.00 0.00 320.46 0.00002-1251-6211-404-151-111 Teacher Retirement 348.00 0.00 0.00 0.00 0.00002-1251-6231-402-151-000 OASDI 161.00 8.68 54.25 3.60 4.34002-1251-6231-404-151-000 OASDI 40.00 47.64 11.93 3.51 0.00002-1251-6232-402-151-000 TI MEDICARE 1,998.00 1,823.39 2,113.78 2,684.25 3,200.36002-1251-6232-402-151-012 TI ADMIN MEDICARE 74.00 73.92 73.92 72.48 436.80

54


2014-2015


FY 2015Budget

AdoptedFY 2014

ActualFY 2013

ActualFY 2012

ActualFY 2011

Actual002-1251-6232-402-151-019 TI Medicare 0.00 0.00 0.00 33.79 0.00002-1251-6232-402-151-111 TI MEDICARE TUTORING 122.00 0.00 0.00 0.00 0.00002-1251-6232-404-151-000 Medicare 853.00 752.71 745.01 243.75 137.72002-1251-6232-404-151-019 TI Medicare 0.00 0.00 0.00 32.05 0.00002-1251-6232-404-151-111 Medicare 35.00 0.00 0.00 0.00 0.00002-1251-6241-402-151-000 TI INSURANCE 17,299.00 17,291.64 15,692.20 20,074.89 22,927.45002-1251-6241-402-151-012 TI INSURANCE 0.00 0.00 0.00 0.00 1,802.94002-1251-6241-404-151-000 Employee Insurance 6,573.00 6,570.81 6,250.50 2,079.47 1,108.43004-1251-6521-000-151-006 TI BLDG PURC/IMPROV 0.00 0.00 0.00 0.00 11,549.00004-1251-6542-402-151-000 TI EQUIPMENT 0.00 2,226.00 3,788.00 15,458.21 0.00FUNCTION 1251 TOTAL Title One 407,131.00 477,307.12 450,771.89 571,640.78 519,816.13001-1254-6411-402-151-000 TI HOMELESS SUPPLY 0.00 0.00 0.00 55.00 0.00FUNCTION 1254 TOTAL TI NEGLECTED 0.00 0.00 0.00 55.00 0.00001-1271-6343-300-000-000 ESOL TRAVEL 1,600.00 1,747.09 1,595.75 1,152.16 420.27001-1271-6411-300-000-000 ESOL INST SUPPLY 300.00 226.65 0.00 0.00 0.00001-1271-6431-300-000-000 ESOL TEXTBOOK 1,500.00 1,310.93 1,858.89 1,432.54 0.00002-1271-6111-105-000-000 ESOL SAL HS 4,325.00 4,325.28 4,280.40 4,152.48 4,544.31002-1271-6111-300-000-000 ESOL SAL MS 10,617.00 10,616.64 10,506.48 10,192.56 10,022.24002-1271-6111-402-000-000 ESOL SAL EL 24,379.00 24,379.08 24,126.12 23,404.92 22,783.45002-1271-6121-105-000-000 ESOL SUB HS 0.00 38.50 19.60 46.20 50.40002-1271-6121-300-000-000 ESOL SUB MS 0.00 94.50 46.90 113.40 123.20002-1271-6121-402-000-000 ESOL SUB EL 1,300.00 217.00 108.50 260.40 281.40002-1271-6211-105-000-000 ESOL RET HS 706.00 705.72 695.34 671.97 704.02002-1271-6211-300-000-000 ESOL RET MS 1,732.00 1,732.08 1,706.79 1,649.34 1,553.10002-1271-6211-402-000-000 ESOL RET EL 3,978.00 3,977.52 3,919.20 3,787.50 3,530.72002-1271-6221-105-000-000 Non Teacher Retirement 0.00 0.00 0.00 0.53 0.00002-1271-6221-300-000-000 Non Teacher Retirement 0.00 0.00 0.00 1.29 0.00002-1271-6221-402-000-000 Non Teacher Retirement 0.00 0.00 0.00 2.98 0.00002-1271-6231-105-000-000 ESOL OASDI HS 0.00 2.39 1.22 2.87 3.13002-1271-6231-300-000-000 ESOL OASDI MS 0.00 5.86 2.90 7.02 7.64002-1271-6231-402-000-000 ESOL OASDI EL 81.00 13.45 6.73 16.14 17.44002-1271-6232-105-000-000 ESOL MEDICARE HS 63.00 63.20 62.32 60.45 66.42002-1271-6232-300-000-000 ESOL MEDICARE MS 154.00 154.93 153.10 148.26 146.75002-1271-6232-402-000-000 ESOL MEDICARE EL 372.00 356.01 351.37 340.53 333.59002-1271-6241-105-000-000 ESOL EMP INS 544.00 543.42 516.99 483.63 486.52

55


2014-2015


FY 2015Budget

AdoptedFY 2014

ActualFY 2013

ActualFY 2012

ActualFY 2011

Actual002-1271-6241-300-000-000 Employee Insurance 1,334.00 1,333.89 1,268.79 1,187.04 1,075.85002-1271-6241-402-000-000 Employee Insurance 3,064.00 3,063.15 2,913.81 2,726.01 2,446.47FUNCTION 1271 TOTAL Bilingual 56,049.00 54,907.29 54,141.20 51,840.22 48,596.92004-1281-6542-000-000-006 ECSE EQUIPMENT ARRA 0.00 0.00 0.00 0.00 5,305.00FUNCTION 1281 TOTAL ECSE 0.00 0.00 0.00 0.00 5,305.00001-1296-6171-000-100-000 TS SICK LEAVE 0.00 0.00 0.00 0.00 184.25FUNCTION 1296 TOTAL TS 0.00 0.00 0.00 0.00 184.25001-1300-6151-100-000-003 VO SALARY SECRETARY 19,436.00 19,435.50 19,312.03 17,867.25 19,439.52001-1300-6151-100-002-000 VO CP SALARY AIDE 13,923.00 0.00 0.00 0.00 0.00001-1300-6151-100-060-000 VO SALARY AIDE 0.00 0.00 0.00 0.00 12,122.88001-1300-6151-100-060-001 VO SALARY CUSTODIAN 21,237.00 21,114.24 24,671.23 29,448.55 25,298.62001-1300-6151-100-200-000 DCTC CUST OVERTIME 2,400.00 2,000.97 2,243.94 0.00 0.00001-1300-6161-100-060-000 Classified Part-Time Salaries 0.00 0.00 0.00 2,118.91 0.00001-1300-6171-100-000-000 DCCC SICK/VAC LEAVE 0.00 0.00 0.00 0.00 1,386.00001-1300-6211-100-002-000 Teacher Retirement 947.00 0.00 0.00 0.00 0.00001-1300-6221-100-000-003 VO NON TEACH RET 1,671.00 1,670.99 1,644.23 1,524.44 1,553.22001-1300-6221-100-002-000 Non Teacher Retirement 507.00 0.00 0.00 0.00 0.00001-1300-6221-100-060-000 NON TEACH RET 0.00 0.00 0.00 0.00 984.43001-1300-6221-100-060-001 NON TEACH RET 1,794.00 1,786.03 2,062.59 2,565.02 1,915.55001-1300-6221-100-200-000 DCTC CUST RET OT 165.00 137.28 153.93 0.00 0.00001-1300-6231-100-000-003 VO OASDI N/C 1,205.00 1,199.45 1,197.31 1,107.79 1,207.20001-1300-6231-100-002-000 OASDI 863.00 0.00 0.00 0.00 0.00001-1300-6231-100-060-000 OASDI 0.00 0.00 0.00 131.37 695.26001-1300-6231-100-060-001 OASDI 1,317.00 1,309.05 1,529.62 1,833.70 1,452.57001-1300-6231-100-200-000 DCTC CUST OASDI OT 149.00 124.07 139.13 0.00 0.00001-1300-6232-100-000-003 VO MEDICARE N/C 282.00 280.46 279.97 259.11 282.36001-1300-6232-100-002-000 Medicare 202.00 0.00 0.00 0.00 0.00001-1300-6232-100-060-000 MEDICARE 0.00 0.00 0.00 30.72 162.58001-1300-6232-100-060-001 MEDICARE 308.00 306.15 357.72 428.86 339.78001-1300-6232-100-200-000 DCTC CUST MEDICARE OT 35.00 29.02 32.54 0.00 0.00001-1300-6241-100-000-003 EMP INS 4,942.00 4,936.74 4,668.70 4,367.72 3,969.80001-1300-6241-100-002-000 Employee Insurance 7.00 0.00 0.00 0.00 0.00001-1300-6241-100-060-000 EMP INS 0.00 0.00 0.00 0.00 2,734.94001-1300-6241-100-060-001 EMP INS 4,932.00 4,939.19 5,416.13 8,334.12 3,578.96001-1300-6319-100-000-000 VO PDC PROF DEV 0.00 3,987.20 4,214.57 4,681.76 3,901.35

56


2014-2015


FY 2015Budget

AdoptedFY 2014

ActualFY 2013

ActualFY 2012

ActualFY 2011

Actual001-1300-6319-100-002-001 VO CP PDC 5,000.00 0.00 0.00 0.00 0.00001-1300-6334-100-000-000 VO COPIER LEASE 0.00 0.00 0.00 0.00 642.56001-1300-6335-100-000-000 VO WATER 3,000.00 1,928.24 2,460.47 1,853.69 1,801.56001-1300-6336-100-000-000 DCCC TRASH REMOVAL 5,000.00 4,827.70 4,732.80 4,327.75 4,466.90001-1300-6343-100-000-000 VO TRAVEL 4,500.00 2,884.40 4,688.59 2,862.72 4,667.63001-1300-6351-100-152-000 VO PROP INS 8 PERCENT 8,700.00 8,700.00 5,223.00 5,223.00 4,598.00001-1300-6361-100-000-000 VO TELE/POSTAGE 1,600.00 1,274.30 1,518.04 1,492.70 1,398.57001-1300-6391-100-000-000 VO PURCHASE SERVICES 2,000.00 10,587.66 12,172.91 13,105.09 8,811.79001-1300-6391-100-000-002 VO MAINT/REPAIR PU 4,000.00 2,363.12 3,727.76 4,000.00 2,239.46001-1300-6411-100-000-000 VO SUPPLIES INSTRUCT 0.00 5,898.40 8,835.82 4,870.84 6,743.64001-1300-6411-100-000-001 VO SU TESTING 0.00 1,725.00 2,530.00 2,624.42 1,220.00001-1300-6411-100-000-005 VO OFFICE SUPPLIES 1,500.00 2,143.56 1,477.81 931.89 636.11001-1300-6411-100-002-000 VO CP TESTING SUPPLIES 5,000.00 0.00 0.00 0.00 0.00001-1300-6411-100-002-004 VO CP IMPROV/EXP SU 67,600.00 58,545.79 57,109.94 61,284.93 40,087.21001-1300-6431-100-002-000 VO CP TEXTBOOKS 8,448.00 0.00 0.00 0.00 0.00001-1300-6481-100-000-000 VO ELECTRIC 71,500.00 67,569.46 64,428.06 59,025.54 60,445.39002-1300-6111-100-000-000 VO TEACHER SALARY 317,220.00 497,728.39 506,097.95 509,667.06 503,707.06002-1300-6111-100-000-003 VO DIRECTOR SALARY 63,581.00 67,820.00 67,320.00 65,351.10 58,204.65002-1300-6111-100-000-111 DCTC EXTRA DUTY PAY 2,000.00 0.00 0.00 0.00 0.00002-1300-6111-100-002-010 VO CP DIR SALARY 4,239.00 0.00 0.00 0.00 0.00002-1300-6112-100-112-002 VO CAREER LADDER 0.00 19,750.00 20,500.00 20,500.00 16,250.00002-1300-6121-100-000-000 VO SUB TEACHERS 5,200.00 8,400.00 9,985.15 8,245.00 4,655.00002-1300-6141-100-000-000 Sick Leave Reimbursement DCTC 0.00 6,825.00 420.00 2,222.50 0.00002-1300-6211-100-000-000 VO TEACH RET 51,707.00 80,617.58 81,532.23 82,045.82 77,785.03002-1300-6211-100-000-003 TEACH RET 9,888.00 10,547.64 10,436.46 10,107.35 8,702.58002-1300-6211-100-000-111 Teacher Retirement 290.00 0.00 0.00 0.00 0.00002-1300-6211-100-002-010 Teacher Retirement 659.00 0.00 0.00 0.00 0.00002-1300-6211-100-112-002 VO TEAC RET CL 0.00 2,863.75 2,972.50 2,972.50 2,275.00002-1300-6231-100-000-000 VO OASDI F2 322.00 520.79 610.40 518.63 288.61002-1300-6232-100-000-000 VO MEDICARE 4,675.00 6,416.62 6,561.57 6,656.70 6,435.63002-1300-6232-100-000-003 MEDICARE 922.00 906.16 903.82 852.80 744.85002-1300-6232-100-000-111 Medicare 29.00 0.00 0.00 0.00 0.00002-1300-6232-100-002-010 Medicare 61.00 0.00 0.00 0.00 0.00002-1300-6232-100-112-002 VO TEAC MEDICARE CL 0.00 250.13 261.01 261.01 199.38002-1300-6241-100-000-000 EMP INS 39,540.00 58,456.12 56,391.58 56,386.92 52,189.75

57


2014-2015


FY 2015Budget

AdoptedFY 2014

ActualFY 2013

ActualFY 2012

ActualFY 2011

Actual002-1300-6241-100-000-003 EMP INS 4,627.00 4,936.08 4,672.90 4,371.92 3,974.00002-1300-6241-100-002-010 Employee Insurance 308.00 0.00 0.00 0.00 0.00004-1300-6542-100-000-002 VO ENHCMY 50/50 CURR. 0.00 7,309.19 14,942.08 5,400.80 20,217.32004-1300-6542-100-000-009 VO ENHCMT 75/25 EQUIP 99,556.00 86,359.85 67,071.48 58,329.34 75,745.85FUNCTION 1300 TOTAL DCTC 868,994.00 1,091,411.27 1,087,507.97 1,070,191.34 1,050,158.55004-1361-6521-100-000-000 TRADE & IND EDUCATION 0.00 0.00 0.00 0.00 12,034.30FUNCTION 1361 TOTAL TRADE & IND EDUCATION 0.00 0.00 0.00 0.00 12,034.30001-1400-6151-105-105-000 SA HS GATE KEEPER N/C PAY 0.00 4,146.15 3,290.00 0.00 0.00001-1400-6151-300-300-000 SA MS GATE KEEPER N/C PAY 0.00 2,310.00 3,250.00 0.00 0.00001-1400-6161-300-300-000 Classified Part-Time Salaries 0.00 0.00 0.00 700.00 0.00001-1400-6221-105-105-000 SA HS GATE KEEPER RET N/C 0.00 232.63 159.51 0.00 0.00001-1400-6221-300-300-000 SA MS GATE KEEPER RET N/C 0.00 153.67 222.96 4.80 0.00001-1400-6231-105-105-000 SA HS GATE KEEPER OASDI N/C 0.00 257.06 203.98 0.00 0.00001-1400-6231-300-300-000 SA MS GATE KEEPER OASDI N/C 0.00 143.22 201.50 43.40 0.00001-1400-6232-105-105-000 SA HS GATE KEEPER MEDIC N/C 0.00 60.14 47.72 0.00 0.00001-1400-6232-300-300-000 SA MS GATE KEEPER MEDIC N/C 0.00 33.54 47.11 10.14 0.00001-1400-6410-105-401-000 SA HS CARD CLUB 0.00 0.00 0.00 13.94 0.00001-1400-6411-000-000-000 SA ACTIVITY BUDGET 300,000.00 0.00 0.00 0.00 0.00001-1400-6411-000-022-000 SA SCOTT SCHOLARSHIP 13,500.00 15,000.00 12,000.00 13,500.00 15,000.00001-1400-6411-000-029-000 SA BUS BARN 0.00 0.00 0.00 73.10 0.00001-1400-6411-000-035-000 SA CO COMMUNITY FOUNDATION 0.00 1,745.00 0.00 0.00 0.00001-1400-6411-000-040-000 SA 21ST 0.00 5,229.25 81.60 54.00 0.00001-1400-6411-000-045-000 SA INDERMUEHLE SCHOL 0.00 300.00 300.00 0.00 175.00001-1400-6411-000-056-000 SA PEPSI CENTRAL OFF 0.00 128.02 143.06 125.00 196.19001-1400-6411-000-060-000 SA GARRETT SCHOLARSHI 0.00 300.00 300.00 0.00 100.00001-1400-6411-000-124-000 SA FOOD SERVICE 0.00 3,521.18 2,687.40 3,471.44 4,342.15001-1400-6411-000-199-000 SA JOYCE RAY SCHOLARS 0.00 0.00 100.00 100.00 200.00001-1400-6411-000-334-000 SA BAD CHECK COLLECTI 0.00 300.00 255.00 293.50 0.00001-1400-6411-000-760-000 SA PEPSI GIFT 0.00 31,706.11 150.00 0.00 175.47001-1400-6411-000-877-000 SA PREMIER PLUS 0.00 12,354.92 293.30 1,590.09 2,826.67001-1400-6411-100-000-000 SA BUILDING VO RESALE 0.00 254.45 171.93 156.56 100.79001-1400-6411-100-025-000 SA AWS DCCC 0.00 211.83 800.00 219.87 0.00001-1400-6411-100-030-000 SA DCTC 21ST 0.00 830.00 240.00 20.00 0.00001-1400-6411-100-051-000 SA PEPSI VOTECH 0.00 784.56 3,838.08 4,999.03 3,575.48001-1400-6411-100-082-000 SA SKILLS 0.00 14,388.93 13,686.96 18,168.24 18,465.68

58


2014-2015


FY 2015Budget

AdoptedFY 2014

ActualFY 2013

ActualFY 2012

ActualFY 2011

Actual001-1400-6411-100-092-000 SA CRT AUTO BODY 0.00 449.26 89.76 3,165.13 1,815.57001-1400-6411-100-093-000 SA AUTO MECH PROJECT 0.00 1,079.79 985.57 1,708.63 2,233.70001-1400-6411-100-096-000 SA REFRIGERATION PROJ 0.00 18.00 571.69 0.00 0.00001-1400-6411-100-097-000 SA WELDING 0.00 3,501.30 2,138.76 1,755.68 1,979.04001-1400-6411-100-115-000 SA CC DESKTOP 0.00 1,544.91 844.95 1,089.51 1,164.55001-1400-6411-100-141-000 SA HOUSE 06-07 0.00 0.00 0.00 0.00 1,194.29001-1400-6411-100-163-000 SA DCTC HOUSE 13-14 0.00 42,844.09 0.00 0.00 0.00001-1400-6411-100-253-000 SA DCCC HOUSE 09-10 0.00 0.00 9,638.29 45,509.69 35,132.96001-1400-6411-100-878-000 SA DCCC PETTY CASH 0.00 0.00 0.00 0.00 16.72001-1400-6411-105-001-000 SA HS PAST SR ACCOUNTS 0.00 1,900.00 1,656.34 585.75 1,975.69001-1400-6411-105-007-000 SA HS CROSS COUNTRY 0.00 413.16 384.20 349.66 455.68001-1400-6411-105-016-000 SA BASEBALL 0.00 3,690.79 3,699.01 3,335.94 3,418.04001-1400-6411-105-024-000 SA HS SENIOR 2015 0.00 5,307.70 401.10 315.00 0.00001-1400-6411-105-027-000 SA HS PEPSI 0.00 188.99 8,623.01 9,434.95 5,891.82001-1400-6411-105-037-000 SA HS SENIOR 2016 0.00 383.80 268.70 0.00 0.00001-1400-6411-105-039-000 SA HS SUM BASEBALL 0.00 55.00 237.48 1,851.04 848.35001-1400-6411-105-043-000 SA HS BOYS BASKETBALL 0.00 4,395.82 4,279.96 6,414.81 3,208.33001-1400-6411-105-046-000 SA SOFTBALL 0.00 7,385.80 4,099.10 881.99 647.75001-1400-6411-105-047-000 SA TRACK FUND RAISER 0.00 0.00 860.00 100.00 0.00001-1400-6411-105-050-000 SA HS SUNSHINE COMM 0.00 173.94 0.00 68.82 83.00001-1400-6411-105-057-000 SA HS STUDENT COUNCIL 0.00 5,449.33 3,735.29 4,049.42 4,309.08001-1400-6411-105-058-000 SA ANNUAL HS 0.00 7,552.06 9,945.95 7,777.33 10,670.56001-1400-6411-105-065-000 SA BAND 0.00 6,779.12 6,186.65 11,437.61 4,803.57001-1400-6411-105-067-000 SA HS CHEERLEADERS 0.00 146.75 1,574.29 2,079.10 1,476.38001-1400-6411-105-068-000 SA HS SENIOR 2011 0.00 0.00 0.00 0.00 4,101.78001-1400-6411-105-070-000 SA ART CLUB 0.00 0.00 42.30 519.49 437.19001-1400-6411-105-072-000 SA FBLA 0.00 3,673.61 958.56 1,858.01 719.35001-1400-6411-105-073-000 SA FFA 0.00 24,772.16 25,872.73 29,114.22 16,979.34001-1400-6411-105-074-000 SA FCCLA HS 0.00 728.00 544.50 444.00 3,003.83001-1400-6411-105-077-000 SA LIBRARY CLUB 0.00 50.00 248.92 831.42 130.00001-1400-6411-105-078-000 SA MUSIC CLUB HS 0.00 5,745.50 3,056.14 4,979.01 2,871.35001-1400-6411-105-084-000 SA DRAMA/SPEECH CLUB 0.00 0.00 0.00 273.00 779.97001-1400-6411-105-087-000 SA HS SCIENCE FAIR 0.00 0.00 0.00 0.00 41.29001-1400-6411-105-088-000 SA INDUSTRAIL ARTS HS 0.00 920.89 516.47 660.04 651.92001-1400-6411-105-089-000 SA HS MATH CLUB 0.00 0.00 250.00 0.00 0.00

59


2014-2015


FY 2015Budget

AdoptedFY 2014

ActualFY 2013

ActualFY 2012

ActualFY 2011

Actual001-1400-6411-105-091-000 SA AG RESALE 0.00 2,615.17 4,956.20 928.36 3,019.08001-1400-6411-105-095-000 SA SCOUT 0.00 736.00 1,248.76 1,260.00 1,235.00001-1400-6411-105-099-000 SA FCA 0.00 0.00 272.54 240.00 40.00001-1400-6411-105-101-000 SA WEIGHT LIFTING 0.00 0.00 364.05 885.77 0.00001-1400-6411-105-102-000 SA HS GIRLS BASKETBALL 0.00 877.50 2,104.50 4,593.42 2,195.65001-1400-6411-105-116-000 SA HS VOLLEYBALL 0.00 12,843.03 9,011.91 6,357.98 3,165.80001-1400-6411-105-122-000 SA HS LOCK/LOCKER FEE 0.00 2,365.00 2,432.98 3,283.00 3,175.49001-1400-6411-105-164-000 SA HS SENIOR 2017 0.00 476.96 0.00 0.00 0.00001-1400-6411-105-166-000 SA DEBATE 0.00 1,461.16 1,757.09 1,152.18 1,035.25001-1400-6411-105-170-000 SA HONORS SOCIETY 0.00 1,893.00 85.00 270.60 0.00001-1400-6411-105-175-000 SA FTA 0.00 85.00 305.08 296.00 0.00001-1400-6411-105-178-000 SA HS SENIOR 2014 0.00 3,623.30 5,712.96 408.50 181.00001-1400-6411-105-180-000 SA SPANISH CLUB 0.00 1,087.30 0.00 0.00 0.00001-1400-6411-105-190-000 SA BISON LOGO 0.00 794.68 377.70 174.31 181.48001-1400-6411-105-250-000 SA GATE 0.00 14,643.61 20,093.14 11,106.24 28,967.96001-1400-6411-105-288-000 SA HS LANYARDS I.D. 0.00 986.09 924.90 801.00 2,975.38001-1400-6411-105-302-000 SA THEATER 1 0.00 433.22 547.50 0.00 52.20001-1400-6411-105-319-000 SA HS THUNDERING HERD WRST 0.00 1,178.74 1,488.00 0.00 0.00001-1400-6411-105-777-000 SA HS PRINCIPAL 0.00 2,398.71 326.14 849.65 2,375.87001-1400-6411-105-800-000 SA GOLF 0.00 848.76 1,141.65 3,161.31 454.60001-1400-6411-105-801-000 SA HS LIFETIME SPORTS 0.00 0.00 570.00 400.00 1,520.00001-1400-6411-105-802-000 SA SENIOR 2012 0.00 0.00 0.00 4,740.69 5,828.89001-1400-6411-105-850-000 SA HS PARKING PASS 0.00 1,708.48 379.99 665.18 163.00001-1400-6411-105-971-000 SA FOOTBALL 0.00 3,405.70 6,497.72 5,230.31 1,045.60001-1400-6411-105-972-000 SA WRESTLING 0.00 1,733.18 3,407.99 895.56 890.41001-1400-6411-105-979-000 SA HS SENIOR 2013 0.00 0.00 5,160.96 5,308.05 375.24001-1400-6411-300-002-000 SA MS INCENTIVES 0.00 12,887.16 12,692.89 17,376.39 16,184.34001-1400-6411-300-005-000 SA MS PEPSI 0.00 3,478.00 1,522.00 4,906.58 4,647.16001-1400-6411-300-008-000 SA MS VOCAL MUSIC CLU 0.00 1,738.48 772.95 357.50 533.00001-1400-6411-300-011-000 SA MS SPEC ED 0.00 736.65 11,788.50 53.97 581.88001-1400-6411-300-012-000 SA MS 5TH/6TH STUCO 0.00 442.50 516.09 0.00 0.00001-1400-6411-300-020-000 SA MS VOLLEYBALL 0.00 0.00 0.00 0.00 287.43001-1400-6411-300-022-000 SA MS SPEECH 0.00 0.00 332.25 496.88 545.50001-1400-6411-300-025-000 SA MS LITERATURE CLUB 0.00 935.85 124.00 1,267.00 723.25001-1400-6411-300-029-000 SA MS ANNUAL 0.00 3,002.50 3,150.21 1,053.65 2,869.42

60


2014-2015


FY 2015Budget

AdoptedFY 2014

ActualFY 2013

ActualFY 2012

ActualFY 2011

Actual001-1400-6411-300-031-000 SA MS FCCLA 0.00 139.10 261.45 1,172.04 0.00001-1400-6411-300-033-000 SA MS NJHS 0.00 0.00 0.00 75.00 1,015.00001-1400-6411-300-038-000 SA MS MATH 0.00 0.00 0.00 212.72 0.00001-1400-6411-300-068-000 SA MS CHEERLEADERS 0.00 249.40 1,346.22 1,031.73 2,222.91001-1400-6411-300-119-000 SA MS BOYS BASKETBALL 0.00 889.00 0.00 0.00 0.00001-1400-6411-300-160-000 SA MS TRACK 0.00 1,677.29 0.00 0.00 0.00001-1400-6411-300-161-000 SA MS COFFEE CART 0.00 265.27 0.00 0.00 0.00001-1400-6411-300-162-000 SA MS ACADEMIC BOWL 0.00 450.00 0.00 0.00 0.00001-1400-6411-300-181-000 SA MS CHARACTER EDUC 0.00 0.00 0.00 0.00 81.97001-1400-6411-300-203-000 SA PEPSI MS STU CO 0.00 1,502.69 440.85 0.00 526.65001-1400-6411-300-204-000 SA MS BUFFALO GALS 0.00 0.00 2,365.14 3,061.38 961.95001-1400-6411-300-301-000 SA MS ATHLETICS GATE 0.00 1,895.67 6,420.98 1,704.91 1,457.79001-1400-6411-300-333-000 SA MS BAND 0.00 3,160.80 1,029.56 1,185.65 300.75001-1400-6411-300-335-000 SA MS FOOTBALL 0.00 324.75 246.80 205.40 0.00001-1400-6411-300-336-000 SA MS SOFTBALL 0.00 0.00 1,274.90 648.51 0.00001-1400-6411-300-778-000 SA MS VOLLEYBALL 0.00 4,581.70 1,224.48 2,699.14 0.00001-1400-6411-300-910-000 SA MS LIBRARY 0.00 35.22 1,498.00 589.65 1,550.88001-1400-6411-300-976-000 SA MS GIRLS BASKETBALL 0.00 1,621.85 673.55 0.00 0.00001-1400-6411-402-004-000 SA EL ART 0.00 140.00 2,438.00 0.00 197.72001-1400-6411-402-011-000 SA ACTIVITY ELEM 0.00 21,919.05 28,897.91 21,068.54 16,809.53001-1400-6411-402-034-000 SA EL $ GEN LITERACY 0.00 1,086.41 1,942.35 0.00 0.00001-1400-6411-402-054-000 SA PEPSI ELEMENTARY 0.00 1,737.88 2,716.60 4,687.74 4,518.95001-1400-6411-402-059-000 SA EL SUM FIELDTRIPS 0.00 70.00 917.00 2,207.50 875.25001-1400-6411-402-063-000 SA ELEMENTARY PENCIL 0.00 8,870.68 7,150.05 7,599.41 6,887.83001-1400-6411-402-071-000 SA BOOKS & BEYOND 0.00 0.00 0.00 0.00 456.96001-1400-6411-402-143-000 SA EL T-SHIRTS 0.00 0.00 0.00 0.00 2,747.60001-1400-6411-402-145-000 SA EL MILK 0.00 492.79 525.00 200.00 0.00001-1400-6411-402-540-000 SA ANNUAL EL 0.00 2,268.31 2,902.00 2,991.17 2,763.21001-1400-6411-402-542-000 SA EL BOX TOP 0.00 2,272.16 98.90 607.26 145.90001-1400-6411-402-543-000 SA EL HICKS READING 0.00 200.00 338.14 0.00 0.00001-1400-6411-402-888-000 SA EL FIELD TRIPS 0.00 0.00 60.00 0.00 2,610.48001-1400-6411-404-012-000 SA LL ACTIVITY 0.00 4,091.97 9,062.66 8,902.68 3,042.04001-1400-6411-404-055-000 SA LL PEPSI 0.00 573.24 80.00 486.19 0.00001-1400-6411-404-062-000 SA LL WALM/$ GEN LIBRARY 0.00 599.95 453.06 1,473.90 4,439.03001-1400-6411-404-064-000 SA LL PEPSI 0.00 0.00 0.00 0.00 60.98

61


2014-2015


FY 2015Budget

AdoptedFY 2014

ActualFY 2013

ActualFY 2012

ActualFY 2011

Actual001-1400-6411-404-182-000 SA LL PLAYGROUND 0.00 0.00 0.00 255.06 590.00002-1400-6131-105-105-000 SA HS GATE KEEPER SALARY 0.00 4,460.00 6,055.00 9,689.00 8,600.00002-1400-6131-105-105-777 SA HS SUPERVISORY PAY 0.00 230.00 70.00 245.00 35.00002-1400-6131-300-300-000 SA MS GATE KEEPER SALARY 0.00 3,100.00 2,660.00 5,370.00 5,295.00002-1400-6211-105-105-000 HS SA GATE KEEPER RET 0.00 640.20 801.96 946.10 631.16002-1400-6211-105-105-777 SA HS SUPV RETIREMENT 0.00 33.36 10.15 35.54 4.90002-1400-6211-300-300-000 SA MS GATE KEEPER RET 0.00 390.83 385.73 290.75 380.80002-1400-6221-105-105-000 NON TEACH RET 0.00 0.00 30.18 152.28 224.42002-1400-6221-300-300-000 Non Teacher Retirement 0.00 0.00 0.00 220.22 162.76002-1400-6231-105-105-000 OASDI 0.00 2.79 32.55 196.22 259.47002-1400-6231-300-300-000 OASDI 0.00 25.11 0.00 208.63 159.65002-1400-6232-105-105-000 SA HS GATE KEEPER MEDIC 0.00 64.69 87.89 140.58 124.77002-1400-6232-105-105-777 SA HS SUPV MEDICARE 0.00 3.34 1.02 3.56 0.50002-1400-6232-300-300-000 SA MS GATE KEEPER MEDIC 0.00 45.01 38.59 77.91 76.85004-1400-6521-105-021-000 SA THEATRE 4 0.00 0.00 0.00 10,576.61 52,784.50FUNCTION 1400 TOTAL Student Activity 313,500.00 373,066.67 318,782.15 353,870.42 364,451.57001-1411-6391-105-000-000 ACTIVITY DRUG TESTING 6,000.00 5,233.00 5,156.00 5,811.00 9,346.00002-1411-6111-000-000-000 SA TEACHER SALARIES 19,576.00 16,076.68 31,248.60 30,499.52 26,849.62002-1411-6211-000-000-000 TEACH RET 2,619.00 2,330.95 4,530.96 4,422.40 4,076.69002-1411-6231-000-000-000 OASDI 94.00 0.00 0.00 0.00 0.00002-1411-6232-000-000-000 MEDICARE 284.00 233.60 453.52 441.90 387.52002-1411-6241-000-000-000 EMP INS 0.00 0.00 0.00 0.00 2,277.52FUNCTION 1411 TOTAL Student Activity- Salaries 28,573.00 23,874.23 41,389.08 41,174.82 42,937.35001-1420-6131-000-000-000 ATHLETIC EXTRA DUTY SALARIES 22,761.00 18,177.41 9,088.25 0.00 0.00001-1420-6211-000-000-000 Teacher Retirement 1,320.00 0.00 0.00 0.00 0.00001-1420-6221-000-000-000 ATH N/C RETIREMENT 396.00 372.43 165.41 0.00 0.00001-1420-6231-000-000-000 ATH N/C SOCIAL SEC 734.00 923.11 563.49 0.00 0.00001-1420-6232-000-000-000 ATH MEDICARE 304.00 215.85 131.75 0.00 0.00001-1420-6343-105-000-000 ATH TRAVEL 3,000.00 2,543.53 2,465.53 1,361.64 1,755.53001-1420-6371-105-000-000 ATH DUES-MEMBERSHIPS 3,500.00 3,393.28 2,563.04 3,468.45 2,628.21001-1420-6391-105-000-000 ATH PURCHASE SERVICE 38,620.00 38,239.91 34,241.49 33,923.39 37,763.93001-1420-6391-300-000-000 ATH MS PURCH SERV 11,500.00 11,069.60 12,069.70 11,045.34 11,462.82001-1420-6411-105-000-000 ATH HIGH SCH SUPPLIES 8,000.00 10,637.27 8,362.87 5,243.64 1,458.65001-1420-6411-105-000-001 ATH HS SOFTBL SUPPLY 1,530.00 1,511.04 1,528.29 1,468.29 1,137.95001-1420-6411-105-000-002 ATH HS VOLLEYB SUPPLY 1,560.00 1,558.55 1,467.24 1,490.15 1,454.65

62


2014-2015


FY 2015Budget

AdoptedFY 2014

ActualFY 2013

ActualFY 2012

ActualFY 2011

Actual001-1420-6411-105-000-003 ATH HS FOOTBL SUPPLY 12,000.00 19,557.19 12,143.65 11,868.71 11,835.02001-1420-6411-105-000-004 ATH HS CROSS CNTRY SU 800.00 800.00 766.15 538.26 568.60001-1420-6411-105-000-005 ATH HS B BSKTBL SUPPL 2,620.00 2,413.09 2,425.97 1,218.69 470.00001-1420-6411-105-000-007 ATH HS WRSTLG SUPPLY 1,530.00 1,480.80 1,530.00 1,530.00 1,437.57001-1420-6411-105-000-008 ATH HS BASEBALL SUPPL 1,530.00 1,524.17 1,524.02 1,529.32 1,526.48001-1420-6411-105-000-009 ATH HS B TRACK SUPPLY 1,530.00 1,529.91 1,590.34 1,529.95 1,121.38001-1420-6411-105-000-010 ATH HS G TRACK SUPPLY 1,530.00 1,527.70 1,439.00 1,529.73 1,080.00001-1420-6411-105-000-011 ATH HS B GOLF SUPPLY 1,530.00 1,523.69 1,529.00 1,501.39 1,428.05001-1420-6411-105-000-013 ATH HS WEIGHTS SUPPLY 400.00 288.00 390.80 330.72 0.00001-1420-6411-105-000-014 ATH HS CHEERLD SUPPLY 765.00 764.70 380.50 761.72 346.00001-1420-6411-105-000-015 ATH HS G GOLF SUPPLY 1,530.00 1,529.18 1,529.10 1,524.40 1,524.59001-1420-6411-105-000-666 ATH HS G BSKTBL SUPPL 2,620.00 2,584.80 1,339.64 2,604.95 2,616.00001-1420-6411-300-000-007 ATH MS SUPPLIES 10,000.00 12,699.60 12,435.33 6,741.80 9,139.94002-1420-6111-000-000-000 ATH TEACHER STIPEND SALARY 124,721.00 140,121.45 141,163.44 119,973.91 128,523.88002-1420-6211-000-000-000 ATH TEACH RET 16,853.00 20,178.14 20,027.77 16,671.00 15,968.27002-1420-6221-000-000-000 Non Teacher Retirement 0.00 0.00 0.00 0.00 38.67002-1420-6231-000-000-000 ATH OASDI F2 113.00 263.41 188.18 310.00 945.54002-1420-6232-000-000-000 ATH MEDICARE 1,712.00 2,079.33 2,046.74 1,738.58 1,862.59FUNCTION 1420 TOTAL Athletics 275,009.00 299,507.14 275,096.69 229,904.03 238,094.32002-1911-6311-000-000-000 TU OTHER DISTRICT 16,000.00 20,231.67 20,830.99 11,067.92 15,778.16002-1911-6311-000-000-001 TUITION COOP PART B 337,606.00 323,564.00 365,161.00 402,745.54 362,624.00002-1911-6311-000-100-021 TU OTHER DIST SPED 75,000.00 124,022.22 71,375.79 5,651.72 23,611.82FUNCTION 1911 TOTAL TUITION OTHER DIST 428,606.00 467,817.89 457,367.78 419,465.18 402,013.98001-2113-6151-000-000-000 SWS SALARY 30,514.00 57,093.63 59,803.92 52,816.16 45,192.42001-2113-6171-000-000-000 SWS SICK LEAVE 0.00 0.00 0.00 150.00 750.00001-2113-6221-000-000-000 SWS NT RET 2,431.00 4,507.61 4,744.98 4,150.17 3,418.21001-2113-6231-000-000-000 SWS OASDI 1,892.00 3,508.92 3,634.95 3,198.99 2,788.99001-2113-6232-000-000-000 SWS MEDICARE 442.00 820.65 850.11 748.10 652.27001-2113-6241-000-000-000 EMPLOYEE INS 4,942.00 8,645.31 9,399.18 7,712.76 6,390.88001-2113-6343-000-000-000 SWS TRAVEL 0.00 66.00 75.10 148.40 0.00001-2113-6411-000-000-000 SWS SUPPLIES 200.00 91.59 0.00 0.00 0.00FUNCTION 2113 TOTAL Social Work Services 40,421.00 74,733.71 78,508.24 68,924.58 59,192.77001-2120-6343-000-000-000 GU TRAVEL 2,000.00 990.00 1,530.40 1,051.40 696.80001-2120-6411-105-000-004 GU SUPPLIES - H S 3,000.00 2,694.72 3,338.29 849.83 847.08001-2120-6411-300-000-000 GU EOC/MAP TESTING 4,000.00 2,293.47 55.60 9,955.97 2,863.59

63


2014-2015


FY 2015Budget

AdoptedFY 2014

ActualFY 2013

ActualFY 2012

ActualFY 2011

Actual001-2120-6411-300-000-003 GU SUPPLIES - MS 3,000.00 2,105.23 3,124.88 840.92 769.19001-2120-6411-402-000-002 GU SUPPLIES - ELEM 3,000.00 4,334.93 4,008.91 2,754.27 2,165.04002-2120-6111-105-000-000 GU TEACH SALARY HS 104,168.00 104,167.50 103,147.50 100,124.94 99,019.96002-2120-6111-300-000-000 GU TEACH SALARY MS 104,510.00 104,509.50 103,470.57 98,777.00 99,421.44002-2120-6111-402-000-000 GU TEACHERS EL 52,721.00 52,721.25 52,211.25 49,937.48 49,437.46002-2120-6111-404-000-000 GU TEACH SALARY LL 9,129.00 9,129.00 9,022.27 8,350.50 8,661.58002-2120-6112-000-112-000 GU CAREER LADDER 0.00 13,250.00 10,000.00 9,000.00 9,584.33002-2120-6211-000-000-002 Teacher Retirement 0.00 0.00 1,450.00 1,305.00 1,260.00002-2120-6211-000-112-000 GU CL RET 0.00 1,921.25 0.00 0.00 0.00002-2120-6211-105-000-000 TEACH RET 16,532.00 16,529.11 16,306.10 15,781.04 14,970.71002-2120-6211-300-000-000 Teacher Retirement 16,439.00 16,438.67 16,218.31 15,459.20 14,915.96002-2120-6211-402-000-000 Teacher Retirement 8,358.00 8,358.36 8,245.73 7,872.34 7,475.18002-2120-6211-404-000-000 GU RET LL 1,466.00 1,466.52 1,443.29 1,337.12 1,323.45002-2120-6232-000-000-002 Medicare 0.00 0.00 145.00 130.50 130.50002-2120-6232-000-112-000 GU CL MC 0.00 192.13 0.00 0.00 0.00002-2120-6232-105-000-000 MEDICARE 1,510.00 1,383.48 1,328.40 1,234.30 1,232.12002-2120-6232-300-000-000 Medicare 1,515.00 1,421.45 1,444.74 1,398.55 1,410.87002-2120-6232-402-000-000 Medicare 764.00 747.20 751.43 713.54 704.94002-2120-6232-404-000-000 GU MEDICARE LL 132.00 115.12 124.32 116.09 119.50002-2120-6241-105-000-000 EMP INS 9,885.00 9,860.88 9,341.88 8,743.84 7,948.00002-2120-6241-300-000-000 Employee Insurance 8,896.00 8,892.44 8,411.14 7,869.44 7,153.12002-2120-6241-402-000-000 Employee Insurance 4,942.00 4,940.24 4,672.90 4,371.92 3,974.00002-2120-6241-404-000-000 Employee Insurance 988.00 988.04 934.66 874.40 794.88FUNCTION 2120 TOTAL Guidance 356,955.00 369,450.49 360,727.57 348,849.59 336,879.70001-2130-6151-000-000-000 HE SALARIES 95,950.00 95,949.96 95,337.96 92,276.76 90,481.84001-2130-6151-000-000-001 HE SECRETARY 14,749.00 22,672.79 22,126.02 14,179.68 11,873.18001-2130-6161-000-000-000 CLASSIFIED PART TIME SAL 4,100.00 3,745.00 4,060.00 4,305.00 3,290.00001-2130-6161-000-000-001 Classified Part-Time Salaries 0.00 0.00 210.00 0.00 280.00001-2130-6171-000-000-000 HE SICK LEAVE 0.00 0.00 0.00 0.00 225.00001-2130-6221-000-000-000 HE RET NON CER 6,920.00 6,919.92 6,861.33 6,630.62 6,263.64001-2130-6221-000-000-001 NON TEAC RET 1,349.00 1,892.98 1,785.41 1,246.83 959.01001-2130-6231-000-000-000 HE OASDI N/C 6,203.00 5,635.04 5,654.90 5,513.18 5,359.79001-2130-6231-000-000-001 OASDI 914.00 1,402.68 1,384.88 879.14 645.23001-2130-6232-000-000-000 HE MEDICARE 1,451.00 1,317.82 1,322.54 1,289.35 1,253.45001-2130-6232-000-000-001 HE MEDICARE 214.00 328.03 323.89 205.59 150.89

64


2014-2015


FY 2015Budget

AdoptedFY 2014

ActualFY 2013

ActualFY 2012

ActualFY 2011

Actual001-2130-6241-000-000-000 EMP INS 4,972.00 4,967.34 4,715.79 4,409.64 4,020.72001-2130-6241-000-000-001 EMP INS 4,942.00 4,936.74 4,668.70 4,007.87 2,600.08001-2130-6343-000-000-000 HE TRAVEL 150.00 0.00 73.20 46.20 0.00001-2130-6362-402-000-000 HE ADVERTISEMENT 0.00 0.00 0.00 0.00 275.30001-2130-6391-000-000-001 HE PURS SERV 400.00 0.00 400.00 0.00 0.00001-2130-6411-000-000-001 HE SUPPLIES 7,600.00 6,189.03 6,594.97 6,370.17 7,798.50FUNCTION 2130 TOTAL Health 149,914.00 155,957.33 155,519.59 141,360.03 135,476.63001-2210-6151-402-151-000 IMPRV INST NC SAL 0.00 0.00 0.00 0.00 440.00001-2210-6151-404-015-000 TI SCH IMPR N/C SALARY 0.00 125.00 100.00 0.00 0.00001-2210-6211-402-151-000 Teacher Retirement 0.00 0.00 0.00 0.00 7.46001-2210-6221-402-151-000 Non Teacher Retirement 0.00 0.00 0.00 0.00 23.87001-2210-6221-404-015-000 TI SCH IMPR N/C RET 0.00 8.58 6.86 0.00 0.00001-2210-6231-402-151-000 OASDI 0.00 0.00 0.00 0.00 27.28001-2210-6231-404-015-000 TI SCH IMPR N/C OASDI 0.00 7.75 6.20 0.00 0.00001-2210-6232-402-151-000 Medicare 0.00 0.00 0.00 0.00 6.38001-2210-6232-404-015-000 TI SCH IMPRV N/C MC 0.00 1.81 1.45 0.00 0.00001-2210-6343-402-151-000 IMPRV INST TRAVEL 8,000.00 10,279.64 10,565.96 18,124.91 7,790.00001-2210-6343-404-151-000 IMPRV INST TRAVEL LL 1,300.00 1,409.10 2,379.50 5,265.65 149.56001-2210-6391-402-151-000 IMPROV INST PUR SRV 0.00 0.00 0.00 5,275.00 6,387.46001-2210-6391-404-015-000 TI SCH IMPRV PUR SERV 18,215.00 639.00 4,500.00 0.00 0.00001-2210-6391-404-151-000 IMPRV INST PUR SERV LL 0.00 0.00 0.00 1,981.50 300.00001-2210-6411-402-151-000 IMPRV Instructional Supply 0.00 0.00 0.00 1,320.54 1,246.99001-2210-6411-404-015-000 TI SCH IMPRV SUPPLIES 0.00 0.00 1,224.40 0.00 0.00001-2210-6411-404-151-000 IMPRV INST SU LL 0.00 0.00 0.00 0.00 47.67001-2210-6411-804-014-006 TITLE IID SUPPLYARRA 0.00 0.00 0.00 0.00 12.03001-2210-6411-804-014-015 TITLE II.D SUPPLY 0.00 0.00 0.00 0.00 0.30002-2210-6111-402-151-000 IMPRV INST SALARY 53,030.00 59,195.22 69,084.60 69,484.90 31,589.94002-2210-6111-404-015-000 TI SCH IMPR SALARY 0.00 1,250.00 700.00 0.00 0.00002-2210-6111-404-151-000 IMPROV INST SALARY 4,116.00 4,115.76 8,231.35 8,439.96 22,675.06002-2210-6121-402-151-000 Certificated Substitutes 0.00 0.00 567.00 0.00 0.00002-2210-6121-404-151-000 Certificated Substitutes 0.00 0.00 63.00 0.00 0.00002-2210-6211-402-151-000 IMPROV INST RET 8,689.00 9,201.71 11,239.38 11,218.31 4,676.83002-2210-6211-404-015-000 TI SCH IMPR RETIREMENT 0.00 181.30 101.58 0.00 0.00002-2210-6211-404-151-000 IMPROV INST RET 668.00 668.16 1,329.39 1,350.81 3,428.84002-2210-6231-402-151-000 OASDI 0.00 0.00 35.16 0.00 0.00

65


2014-2015


FY 2015Budget

AdoptedFY 2014

ActualFY 2013

ActualFY 2012

ActualFY 2011

Actual002-2210-6231-404-151-000 OASDI 0.00 0.00 3.90 0.00 0.00002-2210-6232-402-151-000 IMPROV INST MEDICATE 769.00 721.85 896.18 894.25 458.11002-2210-6232-404-015-000 Medicare 0.00 18.15 10.13 0.00 0.00002-2210-6232-404-151-000 IMPROV INST MEDICARE 60.00 51.62 106.69 108.47 328.80002-2210-6241-402-151-000 IMPROV INST HEALTH 6,919.00 6,916.65 8,459.19 7,908.69 1,824.30002-2210-6241-404-151-000 IMPROV INST HEALTH 494.00 494.01 939.78 878.04 1,824.34FUNCTION 2210 TOTAL ARRA IMPRV INST SERVICES 102,260.00 95,285.31 120,551.70 132,251.03 83,245.22001-2212-6131-000-026-000 21ST PDC 0.00 300.00 0.00 0.00 0.00001-2212-6151-000-020-000 GR SIG NC SALARY 0.00 0.00 0.00 0.00 2,000.00001-2212-6151-000-026-000 GR 21ST NC SALARY 0.00 0.00 0.00 576.00 47,898.91001-2212-6151-105-026-000 GR 21ST HS NC SALARY 0.00 9,345.15 14,823.95 18,910.04 4,672.12001-2212-6151-105-026-111 GR 21ST PDC SALARY 0.00 0.00 306.00 150.00 0.00001-2212-6151-300-026-000 GR 21ST MS SALARY 0.00 0.00 56.10 260.00 0.00001-2212-6151-402-026-000 GR 21ST EL SALARY 0.00 29,100.62 32,122.11 36,685.70 3,048.49001-2212-6151-404-026-000 GR 21ST LL NC SALARY 0.00 0.00 961.12 0.00 0.00001-2212-6171-000-026-000 GR 21ST CENT NC SICK PAY 0.00 0.00 0.00 0.00 150.00001-2212-6211-105-026-111 Teacher Retirement 0.00 0.00 0.00 4.84 0.00001-2212-6211-402-026-000 Teacher Retirement 0.00 0.00 0.00 0.00 91.56001-2212-6221-000-020-000 GR SIG NC RET 0.00 0.00 0.00 0.00 132.60001-2212-6221-000-026-000 GR 21ST NC RETIREMENT 0.00 20.58 0.00 0.00 3,048.20001-2212-6221-105-026-000 GR 21ST HS NC RETIREMENT 0.00 502.57 1,016.94 1,210.78 309.76001-2212-6221-105-026-111 Non Teacher Retirement 0.00 0.00 20.99 6.86 0.00001-2212-6221-300-026-000 Non Teacher Retirement 0.00 0.00 0.00 17.84 0.00001-2212-6221-402-026-000 GR 21ST EL RET 0.00 2,110.21 2,098.40 2,697.60 137.06001-2212-6221-404-026-000 GR 21ST LL RET 0.00 0.00 65.93 0.00 0.00001-2212-6231-000-020-000 GR S I G N/C SOC SEC 0.00 0.00 0.00 0.00 124.00001-2212-6231-000-026-000 GR 21ST OASDI 0.00 18.60 0.00 0.00 2,905.91001-2212-6231-105-026-000 GR 21ST HS NC OASDI 0.00 579.37 919.10 1,172.67 289.67001-2212-6231-105-026-111 OASDI 0.00 0.00 18.98 9.30 0.00001-2212-6231-300-026-000 GR 21 OASDI MS 0.00 0.00 3.48 16.12 0.00001-2212-6231-402-026-000 GR 21ST EL OASDI 0.00 1,773.03 1,923.34 2,240.65 189.01001-2212-6231-404-026-000 GR 21ST LL OASDI 0.00 0.00 59.58 0.00 0.00001-2212-6232-000-020-000 GR S I G N/C MEDICARE 0.00 0.00 0.00 0.00 29.00001-2212-6232-000-026-000 GR 21ST MEDICARE 0.00 4.36 0.00 0.00 681.29001-2212-6232-105-026-000 GR 21ST HS NC MEDICARE 0.00 135.51 214.95 274.27 67.74

66


2014-2015


FY 2015Budget

AdoptedFY 2014

ActualFY 2013

ActualFY 2012

ActualFY 2011

Actual001-2212-6232-105-026-111 Medicare 0.00 0.00 4.44 2.19 0.00001-2212-6232-300-026-000 GR 21 MEDICARE MS 0.00 0.00 0.81 3.77 0.00001-2212-6232-402-026-000 GR 21ST EL MEDICARE 0.00 414.66 449.84 524.00 44.20001-2212-6232-404-026-000 GR 21ST LL MC 0.00 0.00 13.93 0.00 0.00001-2212-6241-000-026-000 EMP INS 0.00 0.00 0.00 0.00 4,914.89001-2212-6241-402-026-000 GR 21 HEALTH INS EL 0.00 3,396.25 3,484.78 4,347.16 0.00001-2212-6313-402-026-021 GR 21ST YMCA SALARY 0.00 70,579.00 99,315.83 120,292.92 23,592.58001-2212-6319-000-026-000 GR 21ST PROF DEV 0.00 0.00 0.00 0.00 10,674.73001-2212-6319-000-222-000 TIID EMINTS PROF DEV 0.00 0.00 0.00 1,185.00 0.00001-2212-6319-402-026-000 GR 21ST PROF DEV EL 0.00 0.00 0.00 1,848.00 0.00001-2212-6319-402-026-021 GR 21ST YMCA PROF DEV 0.00 0.00 0.00 1,143.34 6,800.00001-2212-6343-300-000-040 CTT TRAVEL 0.00 219.60 1,469.05 0.00 0.00001-2212-6343-402-026-000 GR 21ST TRAVEL 0.00 5,525.41 2,120.62 2,595.20 11,154.29001-2212-6361-300-026-000 GR 21ST COMMUNICATION 0.00 345.80 248.32 0.00 0.00001-2212-6391-000-017-017 GR TITLE IV.A PUR SER 0.00 0.00 0.00 0.00 1,637.95001-2212-6391-000-020-000 GR S I G PURC SERVICE 0.00 0.00 0.00 5,751.09 0.00001-2212-6391-000-026-000 GR 21ST PURC SRV 0.00 0.00 0.00 0.00 35,101.99001-2212-6391-000-026-001 GR 21ST INDIRECT COSTS 0.00 0.00 0.00 0.00 350.00001-2212-6391-000-026-021 GR 21ST YMCA PURC SERV 0.00 0.00 0.00 0.00 55,783.30001-2212-6391-000-222-000 TIID EMINTS PUR SRV 0.00 0.00 0.00 8,520.00 0.00001-2212-6391-105-026-000 GR 21ST PUR SERV HS 0.00 458.20 3,007.05 0.00 0.00001-2212-6391-105-026-001 GR 21 INDIRECT COST HS 0.00 0.00 0.00 398.52 0.00001-2212-6391-300-026-000 GR 21ST MS PURC SERV 0.00 47,112.91 60,157.86 0.00 0.00001-2212-6391-300-026-001 GR 21ST INDIRECT MS 0.00 0.00 132.00 19.20 0.00001-2212-6391-300-026-026 21st PQA 0.00 4,600.00 0.00 0.00 0.00001-2212-6391-402-026-000 GR 21ST PUR SERV EL 0.00 0.00 0.00 63,974.24 0.00001-2212-6391-402-026-021 GR 21 YMCA BENEFITS 0.00 6,030.97 10,030.89 11,186.64 0.00001-2212-6391-402-026-023 GR 21ST BPD PURC SERV 0.00 0.00 1,213.86 854.25 3,250.00001-2212-6391-402-026-024 GR 21ST HEALTH PURC SERV 0.00 4,858.50 4,685.90 5,125.00 2,950.00001-2212-6391-404-026-021 GR 21ST YMCA BENEFITS LL 0.00 1,467.90 0.00 0.00 0.00001-2212-6411-000-020-010 GR S I G SUPPLY 0.00 0.00 0.00 4,288.98 1,270.79001-2212-6411-000-026-000 GR 21ST SUPPLY 0.00 0.00 0.00 0.00 66,099.46001-2212-6411-000-222-000 TIID EMINTS SUPPLIES 0.00 0.00 119.27 75,716.00 0.00001-2212-6411-105-026-000 GR 21ST HS SUPPLIES 0.00 4,519.37 3,637.52 6,167.82 0.00001-2212-6411-105-107-000 GR COLL WORK SUPPLIES 7,500.00 3,586.20 0.00 0.00 0.00

67


2014-2015


FY 2015Budget

AdoptedFY 2014

ActualFY 2013

ActualFY 2012

ActualFY 2011

Actual001-2212-6411-300-000-040 CTT SUPPLIES 0.00 88.81 104.80 0.00 0.00001-2212-6411-300-026-000 GR 21ST MS SUPPLY 0.00 5,977.81 9,463.46 21,269.99 15,615.15001-2212-6411-300-026-022 GR 21ST MUEXT SU RH 0.00 844.02 1,857.07 2,148.28 7,833.80001-2212-6411-300-107-000 GR COLL WORK SUPPLIES 7,500.00 4,154.54 0.00 0.00 0.00001-2212-6411-402-026-000 GR 21ST SUPPLY EL 0.00 2,087.23 8,781.21 47,068.16 4,139.20001-2212-6411-402-026-021 GR 21ST YMCA SUPPLY 0.00 14,033.00 7,874.48 21,217.75 16,190.67001-2212-6411-402-026-023 GR 21ST BPD SUPPLY 0.00 0.00 0.00 500.00 1,201.08001-2212-6411-402-026-024 GR 21ST HEALTH SUPPLY 0.00 3,444.65 2,259.77 2,572.77 785.47001-2212-6411-402-107-000 GR COLL WORK SUPPLIES 7,500.00 898.88 1,919.50 0.00 0.00001-2212-6411-404-026-000 GR 21ST SUPPLY LL 0.00 1,378.30 0.00 1,181.90 0.00001-2212-6411-404-026-021 GR 21ST YMCA SU LL 0.00 3,532.31 0.00 0.00 0.00001-2212-6486-402-026-000 GR 21ST PT FUEL 0.00 21,894.40 26,593.00 20,425.50 23,505.00002-2212-6111-000-004-004 GR MAXIMUS TCHR SAL 3,035.00 3,060.00 3,060.00 3,000.00 3,000.00002-2212-6111-000-020-000 GR S I G TEACH SALARY 0.00 0.00 0.00 2,100.00 0.00002-2212-6111-000-026-000 GR 21ST SALARY 0.00 0.00 0.00 0.00 35,720.00002-2212-6111-000-222-000 TIID EMINTS SAL 0.00 0.00 0.00 9,760.00 0.00002-2212-6111-105-026-000 GR 21ST HS SALARY 0.00 4,460.23 5,159.75 8,450.70 21,252.60002-2212-6111-300-000-040 CTT SALARY 0.00 2,250.00 0.00 0.00 0.00002-2212-6111-300-026-000 GR 21ST MS SALARY 0.00 37,912.77 57,012.65 84,317.13 63,465.10002-2212-6111-402-026-000 GR 21ST EL SALARY 0.00 56,836.20 84,718.41 106,650.60 44,322.00002-2212-6111-402-107-000 GR COLL WORK SALARY 0.00 4,173.00 0.00 0.00 0.00002-2212-6111-404-026-000 GR 21ST SALARY LL 0.00 0.00 1,812.11 1,462.20 0.00002-2212-6121-105-107-000 GR COLL WORK SUB SALARY 0.00 2,722.30 0.00 0.00 0.00002-2212-6121-300-107-000 GR COLL WORK SUB SALARY 0.00 2,037.70 0.00 0.00 0.00002-2212-6121-402-013-013 Certificated Substitutes 0.00 0.00 0.00 0.00 2,520.00002-2212-6121-402-107-000 GR COLL WORK SUB SALARY 0.00 1,260.00 1,960.00 0.00 0.00002-2212-6131-000-026-000 21ST PDC 0.00 3,100.00 0.00 0.00 0.00002-2212-6131-105-026-000 GR 21ST PDC SAL HS 0.00 0.00 912.00 1,000.00 0.00002-2212-6131-300-026-000 GR 21ST PDC MS 0.00 0.00 0.00 1,200.00 0.00002-2212-6211-000-004-004 GR TEACH RET MAXIMUS 440.00 443.76 443.76 435.00 420.00002-2212-6211-000-020-000 GR SIG TEACH RET 0.00 0.00 0.00 304.50 0.00002-2212-6211-000-026-000 GR 21ST RETIREMENT 0.00 449.50 0.00 0.00 5,559.60002-2212-6211-000-222-000 TIID EMINTS RET 0.00 0.00 0.00 1,415.21 0.00002-2212-6211-105-026-000 GR 21ST HS RETIREMENT 0.00 389.59 880.42 1,017.32 2,961.38002-2212-6211-300-000-040 CTT RETIREMENT 0.00 326.25 0.00 0.00 0.00

68


2014-2015


FY 2015Budget

AdoptedFY 2014

ActualFY 2013

ActualFY 2012

ActualFY 2011

Actual002-2212-6211-300-026-000 GR 21ST MS RETIREMENT 0.00 4,635.39 7,175.06 11,674.69 8,871.07002-2212-6211-402-026-000 GR 21ST EL RET 0.00 8,776.65 11,736.95 15,127.92 6,026.50002-2212-6211-402-107-000 GR COLL WORK RET 0.00 986.00 0.00 0.00 0.00002-2212-6211-404-026-000 GR 21ST RET LL 0.00 0.00 262.76 212.03 0.00002-2212-6231-105-026-000 OASDI 0.00 109.94 0.00 150.97 6.20002-2212-6231-105-107-000 GR COLL WORK OASDI 0.00 168.78 0.00 0.00 0.00002-2212-6231-300-026-000 OASDI 0.00 1,106.39 1,187.47 931.05 9.69002-2212-6231-300-107-000 GR COLL WORK SUB OASDI 0.00 117.63 0.00 0.00 0.00002-2212-6231-402-013-013 OASDI T ll A SUB TECH 0.00 0.00 0.00 0.00 141.05002-2212-6231-402-026-000 OASDI 0.00 0.00 674.34 532.06 82.56002-2212-6231-402-107-000 GR COLL WORK SUB OASDI 0.00 65.10 121.52 0.00 0.00002-2212-6232-000-004-004 GR MEDICARE MAXIMUS 44.00 44.40 44.40 43.56 43.56002-2212-6232-000-020-000 GR SIG Medicare 0.00 0.00 0.00 30.45 0.00002-2212-6232-000-026-000 GR 21ST MEDICARE 0.00 45.12 0.00 0.00 517.94002-2212-6232-000-222-000 TIID EMINTS MC 0.00 0.00 0.00 141.52 0.00002-2212-6232-105-026-000 GR 21ST HS MEDICARE 0.00 64.67 88.06 137.13 307.71002-2212-6232-105-107-000 GR COLL WORK MEDICARE 0.00 39.38 0.00 0.00 0.00002-2212-6232-300-000-040 CTT MEDICARE 0.00 32.65 0.00 0.00 0.00002-2212-6232-300-026-000 GR 21ST MS MEDICARE 0.00 549.73 826.73 1,240.11 920.34002-2212-6232-300-107-000 GR COLL WORK MEDICARE 0.00 29.55 0.00 0.00 0.00002-2212-6232-402-026-000 GR 21ST EL MC 0.00 816.93 1,212.58 1,543.78 642.77002-2212-6232-402-107-000 GR COLL WORK MEDICARE 0.00 116.89 28.56 0.00 0.00002-2212-6232-404-026-000 GR 21ST MEDICARE LL 0.00 0.00 26.27 21.21 0.00002-2212-6241-000-026-000 EMP INS 0.00 0.00 0.00 0.00 4,008.84002-2212-6241-402-000-013 Employee Insurance 0.00 0.00 0.00 0.00 6,792.16002-2212-6241-402-026-000 GR 21ST HEALTH EL 0.00 3,704.85 4,699.59 4,396.68 0.00004-2212-6542-105-026-000 GR 21ST HS EQUIP 0.00 0.00 0.00 3,990.00 0.00004-2212-6542-300-026-000 GR 21 EQUIP MS 0.00 1,801.70 3,944.04 5,190.25 0.00004-2212-6542-402-026-000 GR 21ST EQUIP EL 0.00 0.00 0.00 2,500.09 91,305.24FUNCTION 2212 TOTAL Grants 26,019.00 397,971.77 491,543.66 763,536.50 657,566.18001-2214-6151-105-000-000 PDC SALARY N/C 0.00 360.00 600.00 480.00 600.00001-2214-6221-105-000-000 Non Teacher Retirement 0.00 24.70 41.15 32.92 39.80001-2214-6231-105-000-000 OASDI 0.00 22.32 37.20 29.76 37.20001-2214-6232-105-000-000 PDC MEDICARE 0.00 5.22 8.70 6.96 8.70001-2214-6319-105-000-000 PDC REIMBURSEMENT 12,700.00 11,578.52 11,358.41 13,945.12 9,124.96

69


2014-2015


FY 2015Budget

AdoptedFY 2014

ActualFY 2013

ActualFY 2012

ActualFY 2011

Actual001-2214-6343-105-000-000 PDC TRAVEL 8,203.00 1,456.04 5,641.30 8,179.66 3,155.00001-2214-6371-105-000-000 PDC DUES/MEMBERSHIPS 0.00 0.00 0.00 0.00 5,460.00001-2214-6391-105-000-000 PDC PURCH SERVICE 9,625.00 12,253.24 7,200.00 5,200.00 5,705.46001-2214-6411-105-000-000 PDC SUPPLIES 4,542.00 2,681.25 2,609.98 2,059.90 0.00002-2214-6131-105-000-000 PDC SALARY 21,500.00 18,420.00 14,770.00 8,340.00 7,740.00002-2214-6211-105-000-000 PDC RETIREMENT 3,118.00 2,670.90 2,106.85 1,186.09 1,066.80002-2214-6231-105-000-000 OASDI 0.00 0.00 14.88 0.00 0.00002-2214-6231-300-000-000 OASDI 0.00 0.00 0.00 9.92 14.88002-2214-6232-105-000-000 PDC MEDICARE 312.00 266.82 211.16 117.89 109.05FUNCTION 2214 TOTAL Professional Development 60,000.00 49,739.01 44,599.63 39,588.22 33,061.85001-2220-6391-105-000-001 LB HS PURC SERV 500.00 500.00 400.00 331.25 0.00001-2220-6391-300-000-003 LB MS PURC SERV 500.00 0.00 0.00 0.00 298.00001-2220-6391-402-000-000 LB ELEM PURC SERV 850.00 812.42 812.42 812.42 490.50001-2220-6391-404-000-002 LB LL PURC SERV 850.00 812.42 812.42 812.42 330.00001-2220-6411-105-000-000 LB HS SUPPLIES 3,000.00 4,388.07 4,400.00 4,568.21 10,752.87001-2220-6411-300-000-003 LB MS SUPPLIES 4,000.00 6,347.37 9,635.69 3,236.76 3,019.92001-2220-6411-402-000-001 LB ELEM SUPPLIES 4,000.00 6,760.03 1,044.72 671.16 960.27001-2220-6411-404-000-002 LB LL SUPPLIES 400.00 580.51 247.60 0.00 651.97001-2220-6441-105-000-000 LB HS BOOKS 8,250.00 16,500.00 16,664.23 14,981.14 15,568.26001-2220-6445-300-000-000 LB MS BOOKS 7,590.00 14,573.75 13,742.59 9,916.33 11,203.52001-2220-6446-404-000-000 LB LL BOOKS 900.00 1,760.04 1,796.29 1,736.92 1,995.99001-2220-6447-402-000-000 LB EL BOOKS 4,000.00 5,603.82 2,741.56 7,942.67 6,597.80001-2220-6451-105-000-001 LB HS PERIODICALS 1,320.00 1,318.10 1,253.23 1,160.05 1,196.95001-2220-6451-300-000-000 LB MS PERIODICALS 1,200.00 1,180.05 1,185.00 1,199.90 700.00001-2220-6451-402-000-000 LB EL PERIODICALS 1,000.00 0.00 0.00 36.63 0.00001-2220-6451-404-000-000 LB LL PERIODICALS 180.00 172.98 173.48 0.00 197.48002-2220-6111-105-000-000 LB TEACHER SALARY HS 36,261.00 36,261.00 35,853.00 34,749.96 34,357.00002-2220-6111-300-000-000 LB TEACHER SALARY MS 43,197.00 43,197.00 42,789.00 41,550.00 41,150.00002-2220-6111-402-000-000 LB TEACHER SALARY EL 43,503.00 43,503.00 43,095.00 41,850.00 41,450.00002-2220-6111-404-000-000 LB TEACH SALARY LL 13,178.00 13,177.86 13,043.28 12,559.57 11,385.00002-2220-6112-000-112-000 LB CAREER LADDER 0.00 5,750.00 5,750.00 5,000.00 5,000.00002-2220-6121-105-000-000 LB HS SUB TEACH 0.00 770.00 735.00 770.00 1,295.00002-2220-6121-300-000-000 LB MS SUB TEACH 2,600.00 700.00 3,816.10 0.00 0.00002-2220-6121-402-000-000 LB EL SUB TEACH 0.00 315.00 245.00 70.00 35.00002-2220-6121-404-000-000 LB LL SUB TEACH 0.00 35.70 130.90 47.60 105.00

70


2014-2015


FY 2015Budget

AdoptedFY 2014

ActualFY 2013

ActualFY 2012

ActualFY 2011

Actual002-2220-6141-000-000-001 LB SICK LEAVE 0.00 332.50 385.00 402.50 0.00002-2220-6211-000-000-002 Teacher Retirement 0.00 0.00 833.75 725.00 700.00002-2220-6211-000-112-000 LB CL RET 0.00 833.75 0.00 0.00 0.00002-2220-6211-105-000-000 TEACH RET 5,972.00 5,971.68 5,877.69 5,673.81 5,368.82002-2220-6211-300-000-000 Teacher Retirement 6,977.00 6,977.40 6,883.41 6,659.73 6,319.80002-2220-6211-402-000-000 Teacher Retirement 7,022.00 7,021.68 6,927.69 6,703.29 6,361.80002-2220-6211-404-000-000 LB RET LL 2,146.00 2,146.38 2,115.36 2,029.16 1,761.54002-2220-6231-105-000-000 OASDI 0.00 47.74 45.57 43.40 75.95002-2220-6231-300-000-000 OASDI 161.00 34.72 17.36 0.00 0.00002-2220-6231-402-000-000 OASDI 0.00 0.00 4.34 0.00 0.00002-2220-6231-404-000-000 OASDI 0.00 2.22 8.14 2.95 6.50002-2220-6232-000-000-001 Medicare 0.00 4.82 5.58 5.84 0.00002-2220-6232-000-000-002 Medicare 0.00 0.00 83.38 72.50 72.50002-2220-6232-000-112-000 LB CL MC 0.00 83.38 0.00 0.00 0.00002-2220-6232-105-000-000 Medicare 526.00 535.97 530.51 515.07 517.01002-2220-6232-300-000-000 Medicare 664.00 634.98 673.26 599.85 594.20002-2220-6232-402-000-000 Medicare 631.00 640.57 545.61 517.76 578.73002-2220-6232-404-000-000 LB MEDICARE LL 191.00 172.86 174.17 167.26 152.51002-2220-6241-105-000-000 Employee Insurance 4,942.00 4,940.46 4,699.59 4,396.68 4,008.84002-2220-6241-300-000-000 Employee Insurance 4,942.00 4,940.46 4,699.59 4,396.68 4,008.84002-2220-6241-402-000-000 Employee Insurance 4,942.00 4,940.46 4,699.59 4,396.68 3,995.97002-2220-6241-404-000-000 Employee Insurance 1,631.00 1,630.38 1,550.79 1,440.03 1,202.67FUNCTION 2220 TOTAL Library 218,026.00 246,911.53 241,126.89 222,751.18 224,466.21001-2310-6271-000-000-000 BE UNEMPLOYMENT COMP 25,000.00 5,370.85 12,488.35 20,648.29 26,409.29001-2310-6315-000-000-000 BE AUDIT 12,500.00 15,500.00 14,700.00 14,000.00 8,100.00001-2310-6316-000-000-000 BE COMPUTER SOFTWARE 0.00 0.00 0.00 7,028.72 7,824.00001-2310-6317-000-000-000 BE LEGAL 20,500.00 10,616.10 18,908.96 19,691.69 10,890.99001-2310-6318-000-000-000 BE ELECTION 6,000.00 4,137.08 5,861.40 4,273.37 4,905.28001-2310-6343-000-000-000 BE TRAVEL/EXPENSES 500.00 485.00 35.00 50.33 450.00001-2310-6352-000-152-000 BE LIABILITY INS 9,500.00 9,457.00 11,885.00 10,548.00 10,874.00001-2310-6353-000-152-000 BE BONDS SEC AND TREA 100.00 80.00 100.00 88.00 80.00001-2310-6362-000-000-000 BE ADVERTISEMENT 8,000.00 7,725.81 7,994.75 7,975.15 2,787.50001-2310-6391-000-000-000 BE OTHER EXPENSES 32,000.00 35,878.27 27,116.61 53,013.37 40,764.23001-2310-6391-000-158-000 BE WELLNESS + EMPLOYEE HEALTH COST 64,000.00 0.00 0.00 0.00 0.00001-2310-6399-000-000-000 PRIOR YR ADJ 0.00 0.00 0.00 0.00 2,560.04

71


2014-2015


FY 2015Budget

AdoptedFY 2014

ActualFY 2013

ActualFY 2012

ActualFY 2011

Actual001-2310-6411-000-000-000 BE SUPPLIES 1,000.00 1,337.65 956.17 464.71 82.33002-2310-6111-000-000-000 BE BD MIN TEACH SAL 1,000.00 900.00 600.00 750.00 975.00002-2310-6211-000-000-000 TEACHER RETIREMENT 0.00 130.55 87.04 108.79 1,190.04002-2310-6232-000-000-000 MEDICARE 0.00 13.07 8.72 10.90 14.16FUNCTION 2310 TOTAL Board of Education 180,100.00 91,631.38 100,742.00 138,651.32 117,906.86001-2320-6151-000-000-000 EA SALARIES N/C 158,053.00 152,658.00 151,079.06 148,012.08 149,482.63001-2320-6151-000-002-000 MISC CLASSIFIED SALARY 0.00 (1,388.14) (2,678.65) 0.00 0.00001-2320-6161-000-000-000 Classified Part-Time Salaries 0.00 245.00 105.00 0.00 0.00001-2320-6171-000-000-000 EA SICK LEAVE/VAC 0.00 806.33 0.00 0.00 3,046.60001-2320-6221-000-000-000 EA NON-CERT RETIREMEN 12,792.00 12,132.65 11,953.64 11,640.55 11,192.06001-2320-6221-000-002-000 MISC CLASSIFIED RET 0.00 7.24 4.80 0.00 0.00001-2320-6231-000-000-000 EA OASDI N/C 9,730.00 9,250.76 8,953.86 8,697.88 8,998.39001-2320-6231-000-002-000 MISC CLASSIFED OASDI 0.00 6.55 6.51 0.00 0.00001-2320-6232-000-000-000 EA MEDICARE 2,276.00 2,163.64 2,095.07 2,036.78 2,104.51001-2320-6232-000-002-000 MISC CLASSIFIED MEDICARE 0.00 1.53 1.53 0.00 0.00001-2320-6241-000-000-000 EMP INS 29,655.00 24,288.67 23,257.74 21,760.56 20,381.36001-2320-6334-000-000-000 EA COPIER LEASE 0.00 0.00 (1.00) (23.10) 462.51001-2320-6335-000-000-000 EA WATER & SEWER 700.00 458.72 449.28 435.71 480.47001-2320-6343-000-000-000 EA TRAVEL 2,500.00 931.18 734.87 1,643.66 2,819.05001-2320-6352-000-152-000 EA DIST GEN LIABILITY 45,300.00 45,299.00 0.00 0.00 0.00001-2320-6361-000-000-000 EA TELEPHONE/POSTAGE 13,000.00 8,927.49 5,776.76 11,487.69 12,592.24001-2320-6371-000-000-000 EA Dues - MEMBERSHIPS 1,000.00 720.00 718.00 759.00 300.00001-2320-6391-000-000-000 EA PUR SERVICE 6,000.00 828.61 5,903.19 2,073.63 9,510.90001-2320-6398-000-000-000 EA OTHER EXPENSES 300.00 247.76 296.74 0.00 0.00001-2320-6411-000-000-000 EA SUPPLIES 8,000.00 10,247.93 6,745.54 16,809.05 10,500.31001-2320-6430-402-000-000 EA TEXTBOOKS 0.00 0.00 0.00 (75.00) 0.00001-2320-6431-402-000-000 EA TEXTBOOKS 0.00 (18.40) 99,008.86 98,771.20 88,702.49001-2320-6481-000-000-000 EA ELECTRIC 3,300.00 2,863.18 2,375.78 2,592.59 2,292.65002-2320-6111-000-000-000 EA ADMIN/SALARIES 191,030.00 195,310.00 194,310.00 189,500.00 163,374.96002-2320-6141-000-000-000 EA SICK LEAVE 0.00 350.00 0.00 0.00 0.00002-2320-6211-000-000-000 EA RETIREMENT ADM 29,127.00 29,688.03 29,517.42 28,733.25 23,833.45002-2320-6232-000-000-000 MEDICARE 2,770.00 2,755.49 2,754.24 2,693.10 2,353.75002-2320-6241-000-000-000 EMP INS 15,097.00 22,306.48 22,017.13 20,328.87 12,202.84FUNCTION 2320 TOTAL Executive Administration 530,630.00 521,087.70 565,385.37 567,877.50 524,631.17001-2400-6151-000-000-000 PO SECRETARY SALARIES 151,127.00 159,796.05 159,530.29 146,938.03 133,734.28

72


2014-2015


FY 2015Budget

AdoptedFY 2014

ActualFY 2013

ActualFY 2012

ActualFY 2011

Actual001-2400-6161-000-000-000 PO PART TIME SAL 1,523.00 3,593.87 3,797.28 1,190.00 875.00001-2400-6161-000-000-005 PO SEC SUB SALARY 0.00 0.00 506.25 836.25 33.75001-2400-6171-000-000-000 PO SECRETARY SICK LEAVE 0.00 45.00 0.00 0.00 4,290.06001-2400-6221-000-000-000 PO NON-CERT RETIREMEN 12,722.00 13,412.18 13,252.39 11,767.05 10,256.50001-2400-6231-000-000-000 PO OASDI N/C 9,464.00 9,934.02 9,905.41 8,956.55 8,395.06001-2400-6231-000-000-005 PO SS SEC SUB 0.00 0.00 31.39 51.87 2.09001-2400-6232-000-000-000 PO MEDICARE 2,213.00 2,323.26 2,318.02 2,094.76 1,964.38001-2400-6232-000-000-005 PO MEDICARE SEC SUB 0.00 0.00 7.34 12.14 0.49001-2400-6241-000-000-000 EMP INS 34,492.00 34,487.96 32,305.47 30,576.20 25,838.54001-2400-6334-000-000-000 PO COPY MACH LEASE 28,000.00 23,844.70 30,627.87 41,016.99 50,740.88001-2400-6343-105-000-004 PO TRAVEL HS 2,500.00 1,491.16 1,623.93 1,572.80 1,028.71001-2400-6343-300-000-001 PO MS TRAVEL 1,200.00 728.28 1,029.60 1,450.73 1,126.61001-2400-6343-402-000-000 PO EL TRAVEL 1,200.00 1,035.58 1,168.12 898.11 1,193.27001-2400-6343-404-000-002 PO LL TRAVEL 350.00 239.00 0.00 348.00 309.60001-2400-6361-000-000-000 PO TELE/POSTAGE 13,000.00 7,777.85 9,494.59 13,140.48 7,027.07001-2400-6391-105-000-000 PO PURCH SERV HS 0.00 0.00 0.00 265.00 0.00001-2400-6391-105-000-001 PO HS PURC SERV 500.00 13.15 130.99 0.00 0.00001-2400-6391-300-000-004 PO MS PURC SRV 400.00 400.00 229.00 342.27 0.00001-2400-6391-402-000-002 PO EL PURC SRV 500.00 571.12 0.00 235.00 611.24001-2400-6411-105-000-004 PO SUPPLIES HS 7,000.00 7,885.22 8,605.37 8,608.97 7,000.25001-2400-6411-300-000-003 PO SUPPLIES MS 2,400.00 995.41 2,336.43 1,642.87 1,062.23001-2400-6411-402-000-001 PO SUPPLIES ELEM 3,000.00 4,348.58 3,294.11 2,934.26 3,906.39001-2400-6411-404-000-000 PO LL SUPPLIES 250.00 428.24 297.16 289.36 398.13002-2400-6111-105-000-000 PO PRIN/SALARIES HS 129,150.00 132,850.00 130,050.00 126,500.00 125,499.96002-2400-6111-300-000-000 PO PRIN SALARY MS 122,116.00 122,116.00 124,542.00 121,100.00 117,000.00002-2400-6111-402-000-000 PO PRIN SALARY EL 77,850.00 81,419.27 81,269.28 78,337.53 77,587.56002-2400-6111-404-000-000 PO PRIN SALARY LL 25,950.00 27,139.73 26,889.72 26,112.47 25,862.40002-2400-6121-105-000-000 Certificated Substitutes 0.00 0.00 0.00 0.00 35.00002-2400-6141-000-000-000 PO SICK/VAC LEAVE 0.00 420.00 25.00 0.00 402.50002-2400-6211-105-000-000 Teacher Retirement 19,441.00 20,690.78 20,207.40 19,605.32 18,677.94002-2400-6211-300-000-000 Teacher Retirement 19,134.00 19,134.35 19,406.24 18,822.34 17,487.92002-2400-6211-402-000-000 Teacher Retirement 11,824.00 12,787.30 12,796.64 12,306.08 11,617.90002-2400-6211-404-000-000 Teacher Retirement 3,941.00 4,262.37 4,236.52 4,102.07 3,872.58002-2400-6231-105-000-000 OASDI 0.00 0.00 0.00 0.00 2.17002-2400-6232-000-000-000 Medicare 0.00 6.09 0.36 0.00 5.84

73


2014-2015


FY 2015Budget

AdoptedFY 2014

ActualFY 2013

ActualFY 2012

ActualFY 2011

Actual002-2400-6232-105-000-000 Medicare 1,873.00 1,814.95 1,770.36 1,723.86 1,672.98002-2400-6232-300-000-000 Medicare 1,771.00 1,731.60 1,799.84 1,755.87 1,696.56002-2400-6232-402-000-000 Medicare 1,129.00 1,090.17 1,081.46 1,071.08 1,053.90002-2400-6232-404-000-000 Medicare 376.00 363.41 357.59 357.07 351.27002-2400-6241-105-000-000 Employee Insurance 4,962.00 9,880.48 9,345.80 8,743.84 7,948.00002-2400-6241-300-000-000 Employee Insurance 9,885.00 9,880.48 9,328.16 8,729.54 7,930.84002-2400-6241-402-000-000 Employee Insurance 3,707.00 6,792.55 7,009.34 6,557.88 5,420.70002-2400-6241-404-000-000 Employee Insurance 1,236.00 2,264.19 2,336.46 2,185.96 1,806.90FUNCTION 2400 TOTAL Principal Office 706,186.00 727,994.35 732,943.18 713,178.60 685,727.45001-2491-6391-105-000-000 HS GRADUATION PURC SRV 0.00 35.00 0.00 0.00 0.00001-2491-6411-105-000-000 HS GRADUATION EXP 3,000.00 2,185.86 2,777.91 2,776.51 2,052.57FUNCTION 2491 TOTAL HS Graduation Expenses 3,000.00 2,220.86 2,777.91 2,776.51 2,052.57001-2540-6151-000-000-000 OM CUSTODIAL SALARIES 485,443.00 507,227.63 494,474.29 439,012.37 434,985.27001-2540-6151-000-200-000 OM SAL OVERTIME 12,600.00 5,675.89 9,005.33 8,633.31 8,104.48001-2540-6161-000-000-000 Classified Part-Time Salaries 10,000.00 3,803.35 12,609.75 11,774.24 0.00001-2540-6171-000-000-000 OM CUSTODIAN SICK LEAVE 0.00 2,456.18 3,182.12 960.00 1,252.84001-2540-6221-000-000-000 OM NON-CERT RETIREMEN 40,009.00 41,814.03 40,294.43 31,921.79 33,759.22001-2540-6221-000-200-000 OM RET O/T 864.00 389.37 617.81 696.89 537.37001-2540-6231-000-000-000 OM SOCIAL SEC 30,097.00 31,463.67 31,290.30 27,736.89 26,722.53001-2540-6231-000-200-000 OM OASDI O/T 781.00 351.92 558.34 629.87 502.46001-2540-6232-000-000-000 OM MEDICARE 7,039.00 7,358.44 7,317.68 6,486.71 6,249.63001-2540-6232-000-200-000 OM MEDICARE O/T 183.00 82.27 130.56 147.32 117.49001-2540-6241-000-000-000 EMP INS 98,163.00 102,028.73 93,234.05 81,852.48 73,809.96001-2540-6261-000-152-000 OM WORK/COMP INSURANC 62,000.00 61,323.00 66,727.00 62,257.00 57,435.00001-2540-6312-000-000-011 OM PHYSICAL 250.00 100.00 119.80 121.00 113.00001-2540-6333-000-000-001 OM CLASSROOM LEASE 35,050.00 35,050.00 44,900.00 44,900.00 54,750.00001-2540-6351-000-152-000 OM PROPERTY INSURANCE 55,000.00 54,756.00 82,781.00 60,065.00 52,878.00001-2540-6391-000-000-000 OM PU PURCHASE SERVIC 70,000.00 75,345.13 55,344.32 63,717.42 37,221.20001-2540-6410-000-000-000 OM SU SUPPLIES 0.00 0.00 (1.20) 0.00 0.00001-2540-6411-000-000-000 OM SU SUPPLIES 125,000.00 74,094.05 117,180.20 113,680.31 78,880.01001-2540-6411-000-009-000 OM FEMA BLDG SU 0.00 0.00 0.00 645.54 0.00001-2540-6481-000-000-007 OM ELECTRIC GENERAL 5,500.00 5,011.04 3,066.54 3,536.09 5,656.52004-2540-6521-000-001-000 OM HS FEMA SUPPLY F4 0.00 0.00 0.00 0.00 6,384.00004-2540-6521-105-000-000 OM FEMA BLDG HS 0.00 0.00 0.00 0.00 339,655.05004-2540-6521-402-000-000 OM FEMA BLDG EL 0.00 0.00 0.00 85,513.55 624,974.29

74


2014-2015


FY 2015Budget

AdoptedFY 2014

ActualFY 2013

ActualFY 2012

ActualFY 2011

Actual004-2540-6531-000-036-000 OM SIDEWALK FED EXP 0.00 16,884.60 0.00 0.00 0.00004-2540-6531-000-036-110 OM SIDEWALK LOCAL EXP 0.00 4,276.29 0.00 0.00 0.00004-2540-6531-000-129-000 OM IMPROV/SPEC PROJ 500,000.00 335,119.29 287,402.02 221,951.79 170,278.36004-2540-6541-000-000-000 OM EQUIP 20,000.00 11,400.00 0.00 0.00 14,799.00FUNCTION 2540 TOTAL Operation/Maintenance Plant 1,557,979.00 1,376,010.88 1,350,234.34 1,266,239.57 2,029,065.68001-2552-6151-000-000-000 PT SALARY DRIVER/AIDE 347,239.00 397,721.79 425,999.24 410,342.92 383,173.99001-2552-6151-000-000-001 PT SALARY ACTIVITY TR 23,000.00 21,210.48 22,790.97 22,440.10 25,812.50001-2552-6151-000-000-005 PT SALARY SUB DRIVER 0.00 0.00 0.00 1,320.00 0.00001-2552-6151-000-001-003 PT SALARY SUMMER SCH 11,000.00 8,482.47 6,268.74 8,788.40 5,365.35001-2552-6151-404-151-000 PT SALARY TITLE 1 200.00 238.50 426.75 535.50 0.00001-2552-6161-000-000-000 PART TIME SAL 1,540.00 595.00 700.00 840.00 840.00001-2552-6161-000-000-005 PT SALARY SUB DRIVER 20,300.00 17,453.62 19,462.32 15,281.50 25,407.32001-2552-6171-000-000-000 PT DRIVER SICK LEAVE 10,000.00 1,509.86 553.34 1,153.20 2,498.88001-2552-6211-000-000-000 PT TEA RETIRE 0.00 0.00 0.00 0.00 5.04001-2552-6221-000-000-000 PT NON CERT RETIRE 28,680.00 32,841.47 34,219.05 32,522.00 30,800.79001-2552-6221-000-000-001 PT SUB N/C RETIREMENT 1,578.00 1,384.43 1,605.90 1,539.46 824.85001-2552-6221-000-000-005 NON TEAC RET 0.00 234.77 572.43 421.94 173.73001-2552-6221-000-001-003 Non Teacher Retirement 755.00 509.19 430.05 602.87 332.19001-2552-6221-404-151-000 Non Teacher Retirement 0.00 14.51 0.00 0.00 0.00001-2552-6231-000-000-000 PT SOCIAL SEC 21,438.00 23,374.94 25,081.15 24,195.45 24,455.12001-2552-6231-000-000-001 PT SUB OASDI-SS N/C 1,426.00 1,429.17 1,462.09 1,391.34 783.04001-2552-6231-000-000-005 OASDI 1,259.00 1,082.12 1,206.68 1,029.33 899.99001-2552-6231-000-001-003 OASDI 682.00 525.90 388.66 544.87 332.67001-2552-6231-404-151-000 OASDI 0.00 14.79 0.00 0.00 0.00001-2552-6232-000-000-000 PT MEDICARE 5,014.00 5,466.90 5,866.55 5,658.67 5,693.88001-2552-6232-000-000-001 PT SUB MEDICARE N/C 334.00 334.19 341.99 325.39 183.13001-2552-6232-000-000-005 PT MEDICARE SUB 294.00 253.13 282.26 240.69 210.52001-2552-6232-000-001-003 Medicare 160.00 123.00 90.90 127.42 77.80001-2552-6232-404-151-000 Medicare 0.00 3.45 0.00 0.00 0.00001-2552-6241-000-000-000 EMP INS 74,256.00 84,386.05 75,580.07 63,692.50 56,479.39001-2552-6261-000-152-000 PT WORK/COMP INSURANC 26,602.00 21,282.00 22,817.00 21,253.00 20,596.00001-2552-6319-000-000-000 PT PHYSICALS & DRUG T 4,100.00 5,000.60 4,106.00 3,931.80 3,065.02001-2552-6334-000-000-000 PT COPIER LEASE 0.00 0.00 0.00 0.00 163.43001-2552-6334-000-000-001 PT BUS LEASE 51,110.00 0.00 0.00 0.00 0.00001-2552-6335-000-000-000 PT WATER 1,200.00 805.65 901.28 422.86 587.15

75


2014-2015


FY 2015Budget

AdoptedFY 2014

ActualFY 2013

ActualFY 2012

ActualFY 2011

Actual001-2552-6343-000-000-000 PT TRAVEL 2,000.00 1,888.75 983.59 1,989.20 1,309.22001-2552-6349-000-000-000 PT LICENSE REIM/CDL T 600.00 291.00 576.42 787.76 285.00001-2552-6351-000-152-000 PT BUS INSURANCE LIABILIT 20,003.00 16,001.00 17,952.00 17,952.00 18,977.00001-2552-6361-000-000-100 PT TELEPHONE 2,500.00 2,170.41 1,727.47 2,247.47 1,636.46001-2552-6391-000-000-000 PT PURCH SERVICE 28,000.00 28,386.36 31,697.56 12,521.17 24,492.11001-2552-6411-000-000-001 PT TIRES/BAT/ACCES 70,000.00 72,588.42 70,581.26 43,640.80 53,401.71001-2552-6411-000-000-003 PT SUPPLIES 8,500.00 2,959.04 8,985.79 11,676.63 7,577.73001-2552-6411-000-002-000 PT OCSS SUPPLIES 0.00 0.00 0.00 0.00 23,650.00001-2552-6481-000-000-008 PT ELECTRIC 5,000.00 4,560.60 4,165.62 3,859.47 3,609.92001-2552-6483-000-000-008 PT HEATING 8,000.00 7,706.60 2,336.90 4,051.61 5,098.65001-2552-6486-000-000-000 PT FUEL 200,000.00 163,073.20 148,826.68 219,457.96 175,116.05001-2552-6486-404-151-000 PT FUEL TITLE 1 0.00 0.00 0.00 375.00 0.00002-2552-6111-000-000-002 PT SALARY 0.00 101.16 1,227.00 0.00 0.00002-2552-6211-000-000-002 PT Teacher Retirement 0.00 14.67 177.93 0.00 0.00002-2552-6232-000-000-002 Medicare 0.00 1.47 17.81 0.00 0.00004-2552-6541-000-000-000 PT EQUIPMENT 3,900.00 0.00 0.00 3,499.99 55,258.54004-2552-6551-000-000-000 PT VEHICLES NON BUS 40,000.00 0.00 0.00 0.00 0.00004-2552-6552-000-000-000 PT BUSES NEW 0.00 248,000.00 113,751.00 80,780.00 71,995.00FUNCTION 2552 TOTAL Transportation 1,020,670.00 1,174,020.66 1,054,160.45 1,021,440.27 1,031,169.17001-2553-6341-000-000-000 CNTRD HD SAL DRIV SE 0.00 0.00 0.00 0.00 37,032.60FUNCTION 2553 TOTAL Contracted Handicapped Trans 0.00 0.00 0.00 0.00 37,032.60001-2554-6151-000-000-000 DIST HANDIC DRIV SAL 68,493.00 70,006.95 65,288.49 48,728.12 24,039.64001-2554-6151-000-000-001 DIST OPER HD AIDE SAL 0.00 0.00 0.00 0.00 32,802.22001-2554-6161-000-000-000 HD SUB BUS 3,960.00 8,624.92 3,617.54 2,640.04 885.00001-2554-6221-000-000-000 DIST OPER HD N/C RET 5,205.00 5,331.26 4,931.58 3,430.14 4,019.09001-2554-6231-000-000-000 HD OASDI N/C 4,492.00 4,739.08 4,125.41 3,019.94 3,153.01001-2554-6232-000-000-000 HD AIDE MEDICARE N/C 1,051.00 1,108.20 964.84 706.33 766.47001-2554-6241-000-000-000 HD DIST HEALTH 7,509.00 7,800.86 7,113.42 7,411.04 9,031.41001-2554-6411-000-000-000 HD GAS/TBA 0.00 0.00 0.00 48,250.00 50,920.50001-2554-6486-000-000-000 HD FUEL 0.00 52,506.75 63,890.47 0.00 0.00FUNCTION 2554 TOTAL Transportation-Handicapped 90,710.00 150,118.02 149,931.75 114,185.61 125,617.34004-2558-6551-000-000-000 VEHICLES NON BUS 0.00 0.00 0.00 13,653.48 0.00FUNCTION 2558 TOTAL Non Allowable Transportation 0.00 0.00 0.00 13,653.48 0.00001-2559-6341-000-000-000 ECSE DRIVER SALARY 81,000.00 77,188.10 99,755.72 68,136.72 60,121.60FUNCTION 2559 TOTAL ECSE Driver 81,000.00 77,188.10 99,755.72 68,136.72 60,121.60

76


2014-2015


FY 2015Budget

AdoptedFY 2014

ActualFY 2013

ActualFY 2012

ActualFY 2011

Actual001-2561-6151-000-000-000 FS SALARY 249,359.00 255,287.37 255,139.24 255,840.37 261,401.06001-2561-6161-000-000-000 FS PART TIME SAL 9,643.00 8,333.64 12,852.24 10,918.48 8,745.44001-2561-6161-000-000-005 FS SUB SALARY 0.00 0.00 0.00 0.00 401.25001-2561-6171-000-000-000 FS COOK SICK LEAVE 0.00 20.00 1,179.11 1,339.36 0.00001-2561-6221-000-000-000 FS NON CERT RET 21,749.00 21,863.10 21,281.46 20,772.26 20,122.96001-2561-6221-000-000-005 NON TEACH RET 0.00 0.00 0.00 0.00 8.21001-2561-6231-000-000-000 FS SOC SEC 16,058.00 15,131.67 15,652.52 15,597.49 15,608.02001-2561-6231-000-000-005 FS SUB SOCIAL SECURIT 0.00 0.00 0.00 0.00 24.88001-2561-6232-000-000-000 FS MEDICARE 3,756.00 3,538.96 3,660.70 3,647.86 3,650.05001-2561-6232-000-000-005 FS SUB MEDICARE 0.00 0.00 0.00 0.00 5.81001-2561-6241-000-000-000 EMP INS 67,983.00 62,743.13 54,026.09 48,069.58 45,012.01001-2561-6312-000-000-000 FS PHYSICALS 1,500.00 220.00 165.00 1,014.00 759.00001-2561-6332-000-000-000 FS REPAIR 5,500.00 999.40 671.30 3,497.81 5,411.00001-2561-6343-000-000-000 FS TRAVEL 500.00 0.00 0.00 240.00 40.00001-2561-6391-000-000-000 FS PURCHASE SERVICE 30,000.00 4,218.11 29,733.72 29,307.66 26,861.31001-2561-6391-402-151-000 FS TI MILK 2,500.00 1,994.50 2,070.41 1,896.86 1,036.56001-2561-6411-000-000-000 FS SUPPLIES 32,000.00 27,670.51 30,943.50 30,428.02 28,768.62001-2561-6471-000-000-000 FS FOOD 180,000.00 183,063.27 157,261.54 141,584.69 125,542.29001-2561-6471-000-000-004 FS MILK 100,000.00 103,424.89 95,993.60 99,428.19 100,316.17001-2561-6483-000-000-000 FS LP GAS-HEATING 6,000.00 2,249.25 1,938.13 5,690.69 2,767.90004-2561-6542-000-000-001 FS EQUIPMENT 10,000.00 0.00 4,135.36 7,418.00 4,801.85FUNCTION 2561 TOTAL Food Service Direction 736,548.00 690,757.80 686,703.92 676,691.32 651,284.39001-2690-6111-801-000-001 TECH SUPP N/C SALARY 0.00 0.00 188.85 0.00 10,000.72001-2690-6151-801-000-001 TECH N/C SALARY 27,979.00 27,978.96 58,990.57 67,563.20 59,018.06001-2690-6171-801-000-000 TECH SICK LEAVE 0.00 0.00 1,801.23 0.00 0.00001-2690-6221-801-000-001 Non Teacher Retirement 1,919.00 1,919.40 4,257.27 4,933.59 4,969.20001-2690-6231-801-000-000 OASDI 0.00 0.00 111.68 0.00 0.00001-2690-6231-801-000-001 OASDI 1,735.00 1,725.48 3,583.52 4,126.34 4,188.66001-2690-6232-801-000-000 Medicare 0.00 0.00 26.12 0.00 0.00001-2690-6232-801-000-001 Medicare 406.00 403.52 838.16 965.07 979.63001-2690-6241-801-000-001 Employee Insurance 20.00 17.60 3,096.84 4,374.78 5,924.41001-2690-6343-801-000-000 TECH SUPPORT TRAVEL 2,800.00 321.60 1,257.26 1,069.93 817.74001-2690-6361-801-000-000 TECH Communication 0.00 0.00 0.00 177.03 0.00001-2690-6391-801-000-000 TECH SUPPORT PURCH SV 360,352.00 243,613.82 163,622.92 165,853.32 131,428.59001-2690-6411-801-000-000 TECH SUPP SUPPLIES 129,986.00 107,678.80 71,139.63 71,738.72 67,506.17

77


2014-2015


FY 2015Budget

AdoptedFY 2014

ActualFY 2013

ActualFY 2012

ActualFY 2011

Actual001-2690-6411-801-000-007 TECH SUPP HS ENHANC SUPPLY 0.00 0.00 10,278.35 0.00 0.00002-2690-6111-000-000-000 TECH SUPPORT SALARY 20,000.00 19,301.40 19,054.93 19,208.30 18,921.92002-2690-6211-000-000-000 TEACH RET 2,900.00 0.00 0.00 0.00 0.00002-2690-6231-000-000-000 OASDI 0.00 1,196.70 1,181.39 1,190.92 1,173.15002-2690-6232-000-000-000 MEDICARE 0.00 279.87 276.30 278.52 274.38004-2690-6542-801-000-000 TECH SUPPORT EQUIP 129,912.00 22,224.94 5,012.00 10,363.48 1,099.00FUNCTION 2690 TOTAL Tech Support 678,009.00 426,662.09 344,717.02 351,843.20 306,301.63001-3500-6151-402-000-000 PAT SALARY 25,000.00 8,085.00 13,725.00 0.00 0.00001-3500-6211-402-000-000 Teacher Retirement 3,625.00 0.00 0.00 0.00 0.00001-3500-6231-402-000-000 PAT OASDI 0.00 501.27 850.95 0.00 0.00001-3500-6232-402-000-000 PAT MEDICARE 363.00 117.24 199.02 0.00 0.00001-3500-6319-402-000-000 PAT PROF DEV/CONF 0.00 0.00 (21.87) 820.00 40.00001-3500-6343-402-000-000 PAT TRAVEL 0.00 797.20 2,015.26 1,461.17 718.60001-3500-6411-402-000-000 PAT SUPPLIES/SCREEN 0.00 931.46 288.48 517.99 1,084.78002-3500-6111-402-000-000 PAT TEACHER 0.00 0.00 240.00 12,575.00 1,845.00002-3500-6112-402-112-002 PAT CAREER LADDER 0.00 0.00 0.00 0.00 (1,459.40)002-3500-6211-402-000-000 Teacher Retirement 0.00 0.00 34.80 154.43 258.30002-3500-6211-402-112-002 PAT TEAC RET CL 0.00 0.00 0.00 0.00 (675.00)002-3500-6221-402-000-000 Non Teacher Retirement 0.00 0.00 0.00 193.12 0.00002-3500-6231-402-000-000 OASDI 0.00 0.00 0.00 713.62 0.00002-3500-6232-402-000-000 Medicare 0.00 0.00 3.48 182.36 26.76002-3500-6232-402-112-002 PAT TEACH MEDICARE CL 0.00 0.00 0.00 0.00 (72.50)FUNCTION 3500 TOTAL PAT 28,988.00 10,432.17 17,335.12 16,617.69 1,766.54001-3512-6151-402-151-000 TI EARLY CHD N/C SALARY 30,320.00 29,610.50 29,741.16 24,390.56 0.00001-3512-6161-402-151-000 Classified Part-Time Salaries 0.00 665.00 840.00 2,205.00 0.00001-3512-6171-402-151-000 TI EARLY CHD SICK LEAVE 0.00 300.00 0.00 180.00 0.00001-3512-6211-402-151-000 Teacher Retirement 1,859.00 1,859.28 0.00 1,524.09 0.00001-3512-6221-402-151-000 TI EARLY CHD N/C RET 1,014.00 1,028.84 2,217.87 840.57 0.00001-3512-6231-402-151-000 TI EARLY CHD N/C OASDI 1,880.00 1,775.74 1,790.87 1,559.62 0.00001-3512-6232-402-151-000 TI EARLY CHD N/C MC 440.00 415.27 420.33 364.73 0.00001-3512-6241-402-151-000 TI EARLY CHD N/C HEALTH 3,722.00 4,641.93 2,611.53 3,572.11 0.00001-3512-6343-402-151-000 TI EARLY CHD TRAVEL 500.00 174.30 0.00 0.00 0.00001-3512-6411-402-151-000 TI EARLY CHD SUPPLIES 500.00 180.07 0.00 184.20 427.47002-3512-6111-402-151-000 TI EARLY CHD SALARY 74,562.00 66,810.00 74,970.00 72,699.96 74,700.00002-3512-6121-402-151-000 TI EARLY CHD SUBST 1,300.00 595.00 1,400.00 1,400.00 980.00

78


2014-2015


FY 2015Budget

AdoptedFY 2014

ActualFY 2013

ActualFY 2012

ActualFY 2011

Actual002-3512-6211-402-151-000 TI EARLY CHD RETIREMENT 12,219.00 11,100.63 12,050.19 11,811.54 11,575.68002-3512-6231-402-151-000 TI EARLY CHD OASDI 81.00 36.88 86.80 86.80 60.76002-3512-6232-402-151-000 TI EARLY CHD MEDICARE 1,100.00 977.38 1,040.90 1,019.66 1,090.63002-3512-6241-402-151-000 Employee Insurance 9,750.00 9,781.14 8,164.23 8,793.36 8,017.68FUNCTION 3512 TOTAL Early Childhood Instruction 139,247.00 129,951.96 135,333.88 130,632.20 96,852.22001-3912-6411-402-151-000 TI PARENT INV SUPPLIES 7,000.00 6,606.93 7,112.43 4,959.83 8,494.04001-3912-6411-404-151-000 TI PARENT INV SU LL 1,000.00 946.96 0.00 950.75 187.78FUNCTION 3912 TOTAL TITLE I PARENT INV 8,000.00 7,553.89 7,112.43 5,910.58 8,681.82004-4031-6521-000-000-000 AR ARCHITECT FEES 20,000.00 33,120.23 36,904.68 14,691.81 7,157.73FUNCTION 4031 TOTAL Architecture Services 20,000.00 33,120.23 36,904.68 14,691.81 7,157.73004-4051-6521-000-000-000 Building Purchase and Improvement 0.00 36,048.10 0.00 0.00 0.00FUNCTION 4051 TOTAL Building Acquisition-Constr Svcs 0.00 36,048.10 0.00 0.00 0.00004-5100-6612-000-000-000 DNR LOAN PRINCIPAL 0.00 0.00 0.00 21,755.57 52,252.79FUNCTION 5100 TOTAL Principal (loans) Paid 0.00 0.00 0.00 21,755.57 52,252.79004-5121-6612-000-000-000 SHORT TERM LOAN BLDG 20,000.00 20,000.00 20,000.00 0.00 0.00FUNCTION 5121 TOTAL Short Term Loans Princpal 20,000.00 20,000.00 20,000.00 0.00 0.00004-5131-6613-000-000-000 LEASE PURCH PRINCIPAL COPIER 14,111.00 11,627.56 5,608.17 0.00 0.00FUNCTION 5131 TOTAL Lease-Purchase Principal 14,111.00 11,627.56 5,608.17 0.00 0.00004-5200-6621-000-000-002 DNR INTEREST 0.00 0.00 0.00 612.32 2,514.21FUNCTION 5200 TOTAL Interest (loans) Paid 0.00 0.00 0.00 612.32 2,514.21004-5231-6623-000-000-000 Interest on Lease Purchase COPIER 2,483.00 2,482.88 1,447.05 0.00 0.00FUNCTION 5231 TOTAL Interest-Lease Purchase 2,483.00 2,482.88 1,447.05 0.00 0.00

G R A N D T O T A L 16,349,445.00 17,499,310.04 17,148,066.49 16,892,693.92 16,611,147.52

79

Certified Salary Schedule

2014-15Step BS BS+4 BS+8 BS+12 BS+16 BS+20 BS+24 BS+28 MS MS+8 MS+16 MS+24 SPEC

1 30345 30651 30957 31263 31569 31875 32181 32487 33813 34425 35037 35649 362612 30753 31059 31365 31671 31977 32283 32589 32895 34221 34833 35445 36057 366693 31161 31467 31773 32079 32385 32691 32997 33303 34629 35241 35853 36465 370774 31569 31875 32181 32487 32793 33099 33405 33711 35037 35649 36261 36873 374855 31977 32283 32589 32895 33201 33507 33813 34119 35445 36057 36669 37281 378936 32385 32691 32997 33303 33609 33915 34221 34527 35853 36465 37077 37689 383017 32793 33099 33405 33711 34017 34323 34629 34935 36261 36873 37485 38097 387098 33201 33507 33813 34119 34425 34731 35037 35343 36669 37281 37893 38505 391179 33609 33915 34221 34527 34833 35139 35445 35751 37077 37689 38301 38913 39525

10 34017 34323 34629 34935 35241 35547 35853 36159 37485 38097 38709 39321 3993311 34017 34323 35037 35343 35649 35955 36261 36567 37893 38505 39117 39729 4034112 34017 34323 35037 35343 36057 36363 36669 36975 38301 38913 39525 40137 4074913 34017 34323 35037 35343 36057 36363 37077 37383 38709 39321 39933 40545 4115714 34017 34323 35037 35343 36057 36363 37485 37791 39117 39729 40341 40953 4156515 34017 34323 35037 35343 36057 36363 37893 38199 39525 40137 40749 41361 4197316 34017 34323 35037 35343 36057 36363 37893 38199 39933 40545 41157 41769 4238117 34017 34323 35037 35343 36057 36363 37893 38199 40341 40953 41565 42177 4278918 34017 34323 35037 35343 36057 36363 37893 38199 40749 41361 41973 42585 4319719 34017 34323 35037 35343 36057 36363 37893 38199 41157 41769 42381 42993 4360520 34017 34323 35037 35343 36057 36363 37893 38199 41565 42177 42789 43401 4401321 34017 34323 35037 35343 36057 36363 37893 38199 41973 42585 43197 43809 4442122 34017 34323 35037 35343 36057 36363 37893 38199 42381 42993 43605 44217 4482923 34017 34323 35037 35343 36057 36363 37893 38199 42789 43401 44013 44625 4523724 34017 34323 35037 35343 36057 36363 37893 38199 43197 43809 44421 45033 4564525 34017 34323 35037 35343 36057 36363 37893 38199 43605 44217 44829 45441 4605326 34017 34323 35037 35343 36057 36363 37893 38199 44013 44625 45237 45849 4646127 34017 34323 35037 35343 36057 36363 37893 38199 44421 45033 45645 46257 4686928 34017 34323 35037 35343 36057 36363 37893 38199 44829 45441 46053 46665 4727729 34017 34323 35037 35343 36057 36363 37893 38199 45237 45849 46461 47073 4768530 34017 34323 35037 35343 36057 36363 37893 38199 45645 46257 46869 47481 4809331 34017 34323 35037 35343 36057 36363 37893 38199 46053 46665 47277 47889 4850132 34017 34323 35037 35343 36057 36363 37893 38199 46461 47073 47685 48297 4890933 34017 34323 35037 35343 36057 36363 37893 38199 46869 47481 48093 48705 4931734 34017 34323 35037 35343 36057 36363 37893 38199 47277 47889 48501 49113 4972535 34017 34323 35037 35343 36057 36363 37893 38199 47685 48297 48909 49521 5013336 34017 34323 35037 35343 36057 36363 37893 38199 48093 48705 49317 49929 5054137 34017 34323 35037 35343 36057 36363 37893 38199 48501 49113 49725 50337 50949

80

GF Certified Salary Schedule2013-14

Step BS GF BS+4 GF BS+8 GF BS+12 GF BS+16 GF BS+20 GF BS+24 GF BS+28 GF MS GF MS+8 GF MS+16 GF MS+24 GF MS SP GF1 30345 30651 30957 31263 31569 31875 32181 32487 33813 34425 35037 35649 362612 30753 31059 31365 31671 31977 32283 32589 32895 34221 34833 35445 36057 366693 31161 31467 31773 32079 32385 32691 32997 33303 34629 35241 35853 36465 370774 31569 31875 32181 32487 32793 33099 33405 33711 35037 35649 36261 36873 374855 31977 32283 32589 32895 33201 33507 33813 34119 35445 36057 36669 37281 378936 32385 32691 32997 33303 33609 33915 34221 34527 35853 36465 37077 37689 383017 32793 33099 33405 33711 34017 34323 34629 34935 36261 36873 37485 38097 387098 33201 33507 33813 34119 34425 34731 35037 35343 36669 37281 37893 38505 391179 33609 33915 34221 34527 34833 35139 35445 35751 37077 37689 38301 38913 39525

10 34017 34323 34629 34935 35241 35547 35853 36159 37485 38097 38709 39321 3993311 34425 34731 35037 35343 35649 35955 36261 36567 37893 38505 39117 39729 4034112 34833 35139 35445 35751 36057 36363 36669 36975 38301 38913 39525 40137 4074913 35241 35547 35853 36159 36465 36771 37077 37383 38709 39321 39933 40545 4115714 35649 35955 36261 36567 36873 37179 37485 37791 39117 39729 40341 40953 4156515 36057 36363 36669 36975 37281 37587 37893 38199 39525 40137 40749 41361 4197316 36465 36771 37077 37383 37689 37995 38301 38607 39933 40545 41157 41769 4238117 36873 37179 37485 37791 38097 38403 38709 39015 40341 40953 41565 42177 4278918 37281 37587 37893 38199 38505 38811 39117 39423 40749 41361 41973 42585 4319719 37689 37995 38301 38607 38913 39219 39525 39831 41157 41769 42381 42993 4360520 38097 38403 38709 39015 39321 39627 39933 40239 41565 42177 42789 43401 4401321 38505 38811 39117 39423 39729 40035 40341 40647 41973 42585 43197 43809 4442122 38913 39219 39525 39831 40137 40443 40749 41055 42381 42993 43605 44217 4482923 39321 39627 39933 40239 40545 40851 41157 41463 42789 43401 44013 44625 4523724 39729 40035 40341 40647 40953 41259 41565 41871 43197 43809 44421 45033 4564525 40137 40443 40749 41055 41361 41667 41973 42279 43605 44217 44829 45441 4605326 40545 40851 41157 41463 41769 42075 42381 42687 44013 44625 45237 45849 4646127 40953 41259 41565 41871 42177 42483 42789 43095 44421 45033 45645 46257 4686928 41361 41667 41973 42279 42585 42891 43197 43503 44829 45441 46053 46665 4727729 41769 42075 42381 42687 42993 43299 43605 43911 45237 45849 46461 47073 4768530 42177 42483 42789 43095 43401 43707 44013 44319 45645 46257 46869 47481 4809331 42585 42891 43197 43503 43809 44115 44421 44727 46053 46665 47277 47481 4850132 42993 43299 43605 43911 44217 44523 44829 45135 46461 47073 47685 47889 4890933 43401 43707 44013 44625 44625 44931 45237 45543 46869 47481 48093 48297 4931734 43809 44115 44421 45033 45033 45339 45645 45951 47277 47889 48501 48705 49725

81

DALLAS CO R-1 SCHOOL DISTRICTCERTIFIED STAFF SALARY DETAILS

Account Code Employee Name Position 2014-2015 SaTchrRetire

ClassifRetire OASDI

Certif Medic

Class Medic

Health &Life Insur

Employee Total

001-1420-6131-000-000-000 DILL, TRAVIS Youth Wrest 1,214.00 0.00 83.28 75.27 0.00 17.60 0.00 1,390.15001-1420-6131-000-000-000 OWENS, JULIA HS Cheer 3,338.00 0.00 228.99 206.96 0.00 48.40 0.00 3,822.35001-1420-6131-000-000-000 HS Asst. Track Vacant 1,821.00 0.00 0.00 112.90 0.00 26.40 0.00 1,960.30001-1420-6131-000-000-000 MIDDLETON, DUANE MS Ast Wres 1,517.00 219.97 0.00 0.00 22.00 0.00 0.00 1,758.97001-1420-6131-000-000-000 HS Asst. WrestlinG Vacant 1,821.00 0.00 0.00 0.00 0.00 0.00 0.00 1,821.00001-1420-6131-000-000-000 TENNESON, MICHELLA MS VB 3,641.00 0.00 0.00 225.74 0.00 52.79 0.00 3,919.53001-1420-6131-000-000-000 MIDDLETON, DUANE Youth Wrest 1,214.00 0.00 83.28 75.27 0.00 17.60 0.00 1,390.15001-1420-6131-000-000-000 Youth WrestlinG Vacant 607.00 0.00 0.00 37.63 0.00 8.80 0.00 653.43001-1420-6131-000-000-000 HS Asst. Girls Basketball Vacant 3,035.00 440.08 0.00 0.00 44.01 0.00 0.00 3,519.09001-1420-6131-000-000-000 GLOR, CHRIS HS Asst FB 3,035.00 440.08 0.00 0.00 44.01 0.00 0.00 3,519.09001-1420-6131-000-000-000 MS Cross Country Vacant 1,821.00 0.00 124.92 112.90 0.00 26.40 0.00 2,085.22Total 001-1420-6131-000-000-000 ATHLETIC EXTRA DUTY SALARIES 23,064.00 1,100.13 520.47 846.67 110.02 197.99 0.00 25,839.28

002-1191-6111-000-000-000 Teacher SAL SUM SCH 85,000.00 12,325.00 0.00 0.00 1,232.50 0.00 0.00 98,557.50Total 002-1191-6111-000-000-000 TEACHER SAL SUM SCH 85,000.00 12,325.00 0.00 0.00 1,232.50 0.00 0.00 98,557.50

002-1191-6121-000-000-000 Certificated Substitutes 1,300.00 0.00 0.00 80.60 0.00 18.85 0.00 1,399.45Total 002-1191-6121-000-000-000 Certificated Substitutes 1,300.00 0.00 0.00 80.60 0.00 18.85 0.00 1,399.45

002-1221-6111-000-100-000 CROUCH, LUCINDA Sped Director 67,718.00 10,532.89 0.00 0.00 981.91 0.00 4,942.44 84,175.24002-1221-6111-000-100-000 JACKSON, KIM Process Coor 37,077.00 6,089.95 0.00 0.00 537.62 0.00 4,942.44 48,647.01002-1221-6111-000-100-000 JACKSON, KIM Extn Contract 2,061.48 298.91 0.00 0.00 29.89 0.00 0.00 2,390.28Total 002-1221-6111-000-100-000 SE DIR SALARY 106,856.48 16,921.75 0.00 0.00 1,549.42 0.00 9,884.88 135,212.53

002-1411-6111-000-000-000 CANOLE, KIMBERLY MS Acad Team 1,214.00 176.03 0.00 0.00 17.60 0.00 0.00 1,407.63002-1411-6111-000-000-000 CANTRELL, LISA A Jr Sponsor 152.00 22.04 0.00 0.00 2.20 0.00 0.00 176.24002-1411-6111-000-000-000 CHANNEL, BRIGITTE K MS Yearbook 910.00 131.95 0.00 0.00 13.20 0.00 0.00 1,055.15002-1411-6111-000-000-000 COPELAND, LAURA L Jr Sponsor 152.00 22.04 0.00 0.00 2.20 0.00 0.00 176.24002-1411-6111-000-000-000 COPELAND, LAURA L HS Accad Team 1,821.00 264.05 0.00 0.00 26.40 0.00 0.00 2,111.45002-1411-6111-000-000-000 CRITES, BARBARA MS Lit Club 455.00 65.98 0.00 0.00 6.60 0.00 0.00 527.58002-1411-6111-000-000-000 DISSMORE, GAYLE D FCCLA 607.00 88.02 0.00 0.00 8.80 0.00 0.00 703.82002-1411-6111-000-000-000 HICKS, LISA DAWN MS Lit Club 455.00 65.98 0.00 0.00 6.60 0.00 0.00 527.58002-1411-6111-000-000-000 INGRAM, SHAUNDRA FBLA 607.00 88.02 0.00 0.00 8.80 0.00 0.00 703.82002-1411-6111-000-000-000 JACKSON, KIM Youth Basketb 1,517.50 220.04 0.00 0.00 22.00 0.00 0.00 1,759.54002-1411-6111-000-000-000 JOHNSON, WANDA M Elem Yearbook 607.00 88.02 0.00 0.00 8.80 0.00 0.00 703.82002-1411-6111-000-000-000 KRAMER, BRIAN T Skills USA 910.00 131.95 0.00 0.00 13.20 0.00 0.00 1,055.15002-1411-6111-000-000-000 LOGES, DOROTHY R Skills USA 2,124.00 307.98 0.00 0.00 30.80 0.00 0.00 2,462.78002-1411-6111-000-000-000 MADDUX, JILL C. FTA 607.00 88.02 0.00 0.00 8.80 0.00 0.00 703.82

82



ClassifRetire OASDI

Certif Medic

Class Medic

Health &Life Insur

Employee Total

002-1411-6111-000-000-000 MADDUX, JILL C. Sr Sponsor 152.00 22.04 0.00 0.00 2.20 0.00 0.00 176.24002-1411-6111-000-000-000 MANKEY, BRANDON L Skills USA 910.00 131.95 0.00 0.00 13.20 0.00 0.00 1,055.15002-1411-6111-000-000-000 MCCORKENDALE, DANIEL Sr. Sponsor 152.00 22.04 0.00 0.00 2.20 0.00 0.00 176.24002-1411-6111-000-000-000 REEVES, LISA L MS Acad Team 910.00 131.95 0.00 0.00 13.20 0.00 0.00 1,055.15002-1411-6111-000-000-000 RICE, JACQUE R 5/6 Stuco 1,214.00 176.03 0.00 0.00 17.60 0.00 0.00 1,407.63002-1411-6111-000-000-000 SCHNEIDER, AMY J Jr Sponsor 152.00 22.04 0.00 0.00 2.20 0.00 0.00 176.24002-1411-6111-000-000-000 SMITH, CARMEN M Sr Sponsor 152.00 22.04 0.00 0.00 2.20 0.00 0.00 176.24002-1411-6111-000-000-000 Jr Class Sponsor Vacant 152.00 22.04 0.00 0.00 2.20 0.00 0.00 176.24002-1411-6111-000-000-000 Jr Class Sponsor Vacant 152.00 22.04 0.00 0.00 2.20 0.00 0.00 176.24002-1411-6111-000-000-000 Sr Class Sponsor Vacant 152.00 22.04 0.00 0.00 2.20 0.00 0.00 176.24002-1411-6111-000-000-000 Jr Class Sponsor Vacant 152.00 22.04 0.00 0.00 2.20 0.00 0.00 176.24002-1411-6111-000-000-000 Sr Class Sponsor Vacant 152.00 22.04 0.00 0.00 2.20 0.00 0.00 176.24002-1411-6111-000-000-000 VIETS, ANNA Sr Sponsor 152.00 22.04 0.00 0.00 2.20 0.00 0.00 176.24002-1411-6111-000-000-000 WIMBERLY, COLBY 7/8 Stuco 1,214.00 176.03 0.00 0.00 17.60 0.00 0.00 1,407.63002-1411-6111-000-000-000 WOLHOY, CRYSTAL L Sr Sponsor 152.00 22.04 0.00 0.00 2.20 0.00 0.00 176.24Total 002-1411-6111-000-000-000 SA TEACHER SALARIES 18,058.50 2,618.52 0.00 0.00 261.80 0.00 0.00 20,938.82

002-1420-6111-000-000-000 ABRAHAM, JUSTIN B Boys Golf 2,428.00 352.06 0.00 0.00 35.21 0.00 0.00 2,815.27002-1420-6111-000-000-000 ABRAHAM, JUSTIN B Girls Golf 2,428.00 352.06 0.00 0.00 35.21 0.00 0.00 2,815.27002-1420-6111-000-000-000 ABRAHAM, JUSTIN B MS Boys Basketball 3,641.00 527.95 0.00 0.00 52.79 0.00 0.00 4,221.74002-1420-6111-000-000-000 ABRAHAM, TWYLA J HS Asst VB 1,821.00 264.05 0.00 0.00 26.40 0.00 0.00 2,111.45002-1420-6111-000-000-000 CAMPBELL, RYAN P MS Asst Boys Baskball 2,731.00 396.00 0.00 0.00 39.60 0.00 0.00 3,166.60002-1420-6111-000-000-000 DEAN, BRYAN DANIEL NS Asst FB 2,731.00 396.00 0.00 0.00 39.60 0.00 0.00 3,166.60002-1420-6111-000-000-000 DEAN, BRYAN DANIEL MS Girls Basketball 3,641.00 527.95 0.00 0.00 52.79 0.00 0.00 4,221.74002-1420-6111-000-000-000 DEAN, BRYAN DANIEL HS Boys Track 2,834.00 410.93 0.00 0.00 41.09 0.00 0.00 3,286.02002-1420-6111-000-000-000 GILPIN, SANDRA L Freshman VB 1,821.00 264.05 0.00 0.00 26.40 0.00 0.00 2,111.45002-1420-6111-000-000-000 HARMON, JOHN D MS Football 3,035.00 440.08 0.00 0.00 44.01 0.00 0.00 3,519.09002-1420-6111-000-000-000 HAYES, STEPHANIE MS Cheer 1,821.00 264.05 0.00 0.00 26.40 0.00 0.00 2,111.45002-1420-6111-000-000-000 HENRY, TYLER HS Baseball 4,855.00 703.98 0.00 0.00 70.40 0.00 0.00 5,629.38002-1420-6111-000-000-000 HENRY, TYLER HS Asst Football 3,338.00 484.01 0.00 0.00 48.40 0.00 0.00 3,870.41002-1420-6111-000-000-000 INGRAM, ERIC HS Basketball 6,372.00 923.94 0.00 0.00 92.39 0.00 0.00 7,388.33002-1420-6111-000-000-000 INGRAM, ERIC HS Softball 3,945.00 572.03 0.00 0.00 57.20 0.00 0.00 4,574.23002-1420-6111-000-000-000 INGRAM, ERIC MS Softball 2,428.00 352.06 0.00 0.00 35.21 0.00 0.00 2,815.27002-1420-6111-000-000-000 INGRAM, SHAUNDRA HS Asst Softball 1,821.00 264.05 0.00 0.00 26.40 0.00 0.00 2,111.45002-1420-6111-000-000-000 JACKSON, KIM MS Activity Director 607.00 88.02 0.00 0.00 8.80 0.00 0.00 703.82002-1420-6111-000-000-000 JACKSON, KIM Elem Basketball 3,035.00 440.08 0.00 0.00 44.01 0.00 0.00 3,519.09002-1420-6111-000-000-000 JOHNSON, AARON L MS Football 3,641.00 527.95 0.00 0.00 52.79 0.00 0.00 4,221.74002-1420-6111-000-000-000 JOHNSON, AARON L MS Wrestling 2,428.00 352.06 0.00 0.00 35.21 0.00 0.00 2,815.27

83



ClassifRetire OASDI

Certif Medic

Class Medic

Health &Life Insur

Employee Total

002-1420-6111-000-000-000 JOHNSON, AARON L MS Track 1,821.00 264.05 0.00 0.00 26.40 0.00 0.00 2,111.45002-1420-6111-000-000-000 MCCORKILL, JENNIFER MS Activity Director 607.00 88.02 0.00 0.00 8.80 0.00 0.00 703.82002-1420-6111-000-000-000 MILLER, SCOTT M MS Asst Girls Bask 2,731.00 396.00 0.00 0.00 39.60 0.00 0.00 3,166.60002-1420-6111-000-000-000 MILLER, SCOTT M HS Asst Track 1,821.00 264.05 0.00 0.00 26.40 0.00 0.00 2,111.45002-1420-6111-000-000-000 NOLAN, ERIC HS Wrestling 4,248.00 615.96 0.00 0.00 61.60 0.00 0.00 4,925.56002-1420-6111-000-000-000 NOLAN, ERIC HS Asst FB 3,035.00 440.08 0.00 0.00 44.01 0.00 0.00 3,519.09002-1420-6111-000-000-000 NOLAN, ERIC HS Weightroom 1,517.00 219.97 0.00 0.00 22.00 0.00 0.00 1,758.97002-1420-6111-000-000-000 POTTER, ASHLEY MS Cross Country 1,821.00 0.00 124.92 112.90 0.00 26.40 0.00 2,085.22002-1420-6111-000-000-000 POTTER, BENJAMIN MS Track 1,821.00 264.05 0.00 0.00 26.40 0.00 0.00 2,111.45002-1420-6111-000-000-000 POTTER, BENJAMIN MS Asst FB 2,731.00 396.00 0.00 0.00 39.60 0.00 0.00 3,166.60002-1420-6111-000-000-000 SMITH, ANGELA MS Asst VB 1,517.00 219.97 0.00 0.00 22.00 0.00 0.00 1,758.97002-1420-6111-000-000-000 SMITH, CARMEN M HS Volleyball 4,248.00 615.96 0.00 0.00 61.60 0.00 0.00 4,925.56002-1420-6111-000-000-000 SMITH, DAVID HS Asst Boys Bask 3,035.00 440.08 0.00 0.00 44.01 0.00 0.00 3,519.09002-1420-6111-000-000-000 SMITH, JENNIFER MICHELLE HS Girls Track 2,834.00 410.93 0.00 0.00 41.09 0.00 0.00 3,286.02002-1420-6111-000-000-000 SMITH, JENNIFER MICHELLE HS Cross Country 2,731.00 396.00 0.00 0.00 39.60 0.00 0.00 3,166.60002-1420-6111-000-000-000 STOKES, THOMAS HS Girls Basketball 6,372.00 923.94 0.00 0.00 92.39 0.00 0.00 7,388.33002-1420-6111-000-000-000 STONE, JEFF HS Football 6,372.00 923.94 0.00 0.00 92.39 0.00 0.00 7,388.33002-1420-6111-000-000-000 STONE, JEFF HS Weightroom 1,517.00 219.97 0.00 0.00 22.00 0.00 0.00 1,758.97002-1420-6111-000-000-000 STONE, JEFF HS Asst Baseball 1,821.00 264.05 0.00 0.00 26.40 0.00 0.00 2,111.45002-1420-6111-000-000-000 Freshman Baseball Vacant 1,821.00 0.00 0.00 0.00 0.00 0.00 0.00 1,821.00002-1420-6111-000-000-000 Freshman Basketball Vacant 3,338.00 0.00 0.00 0.00 0.00 0.00 0.00 3,338.00002-1420-6111-000-000-000 Buffalo Gals Vacant 1,517.00 219.97 0.00 0.00 22.00 0.00 0.00 1,758.97002-1420-6111-000-000-000 WIMBERLY, COLBY MS Head Track 2,428.00 352.06 0.00 0.00 35.21 0.00 0.00 2,815.27002-1420-6111-000-000-000 ZANZIE, MICHAEL HS Asst FB 3,035.00 440.08 0.00 0.00 44.01 0.00 0.00 3,519.09Total 002-1420-6111-000-000-000 ATH TEACHER STIPEND SALARY 126,141.00 17,278.49 124.92 112.90 1,727.82 26.40 0.00 145,411.53

002-2212-6111-000-004-004 CROUCH, LUCINDA Maximus Stipend 3,035.00 440.08 0.00 0.00 44.01 0.00 0.00 3,519.09Total 002-2212-6111-000-004-004 GR MAXIMUS TCHR SAL 3,035.00 440.08 0.00 0.00 44.01 0.00 0.00 3,519.09

002-2320-6111-000-000-000 DRYER, DEBORAH S. Assistant Supt 87,000.00 13,328.78 0.00 0.00 1,261.50 0.00 4,942.44 106,532.72002-2320-6111-000-000-000 RITCHIE, ROBIN LADAWN Superintendent 104,030.00 15,798.13 0.00 0.00 1,508.44 0.00 9,865.08 131,201.65Total 002-2320-6111-000-000-000 EA ADMIN/SALARIES 191,030.00 29,126.91 0.00 0.00 2,769.94 0.00 14,807.52 237,734.37

002-2690-6111-000-000-000 SERGENT, CAY Part-Time Tech Dir 20,000.00 2,900.00 0.00 0.00 0.00 0.00 0.00 22,900.00Total 002-2690-6111-000-000-000 TECH SUPPORT SALARY 20,000.00 2,900.00 0.00 0.00 0.00 0.00 0.00 22,900.00Total Central Office 574,484.98 82,710.88 645.39 1,040.17 7,695.51 243.24 24,692.40 691,512.57

002-1300-6111-100-000-000 CARTER, CHRISTINE J Health Occupations 34,323.00 5,690.62 0.00 0.00 497.68 0.00 4,942.44 45,453.74

84



ClassifRetire OASDI

Certif Medic

Class Medic

Health &Life Insur

Employee Total

002-1300-6111-100-000-000 KRAMER, BRIAN T Auto Tech 40,341.00 6,563.23 0.00 0.00 584.94 0.00 4,942.44 52,431.61002-1300-6111-100-000-000 LOGES, DOROTHY R Graphic Arts 39,117.00 6,385.75 0.00 0.00 567.20 0.00 4,942.44 51,012.39002-1300-6111-100-000-000 MANKEY, BRANDON L Health Occupations 34,323.00 5,690.62 0.00 0.00 497.68 0.00 4,942.44 45,453.74002-1300-6111-100-000-000 MASHBURN, MATTHEW D Collision/Repair 43,197.00 6,977.35 0.00 0.00 626.36 0.00 4,942.44 55,743.15002-1300-6111-100-000-000 MCMILLAN, JEREMY DALLAS Computer Info Sys 37,077.00 6,089.95 0.00 0.00 537.62 0.00 4,942.44 48,647.01002-1300-6111-100-000-000 NEWMAN, DARIN E Welding 41,565.00 6,740.71 0.00 0.00 602.69 0.00 4,942.44 53,850.84002-1300-6111-100-000-000 YATES, MYLES S. Carpentry 47,277.00 7,568.95 0.00 0.00 685.52 0.00 4,942.44 60,473.91Total 002-1300-6111-100-000-000 VO TEACHER SALARY 317,220.00 51,707.18 0.00 0.00 4,599.69 0.00 39,539.52 413,066.39

002-1300-6111-100-000-003 ABEL, LESTER J Vo Tech Director 63,581.25 9,888.45 0.00 0.00 921.93 0.00 4,627.13 79,018.76Total 002-1300-6111-100-000-003 VO DIRECTOR SALARY 63,581.25 9,888.45 0.00 0.00 921.93 0.00 4,627.13 79,018.76

002-1300-6111-100-000-111 DCTC EXTRA DUTY PAY 2,000.00 290.00 0.00 0.00 29.00 0.00 0.00 2,319.00Total 002-1300-6111-100-000-111 DCTC EXTRA DUTY PAY 2,000.00 290.00 0.00 0.00 29.00 0.00 0.00 2,319.00

002-1300-6111-100-002-010 ABEL, LESTER J 4,238.75 659.23 0.00 0.00 61.46 0.00 308.48 5,267.92Total 002-1300-6111-100-002-010 VO CP DIR SALARY 4,238.75 659.23 0.00 0.00 61.46 0.00 308.48 5,267.92

002-1300-6121-100-000-000 VO SUB TEACHERS 5,200.00 0.00 0.00 322.40 0.00 75.40 0.00 5,597.80Total 002-1300-6121-100-000-000 VO SUB TEACHERS 5,200.00 0.00 0.00 322.40 0.00 75.40 0.00 5,597.80Total DCCC 392,240.00 62,544.86 0.00 322.40 5,612.08 75.40 44,475.13 505,269.87

002-1150-6111-105-000-000 BEHRLE, GAIL A Communicatio Arts 36,363.00 5,986.42 0.00 0.00 527.26 0.00 4,942.44 47,819.12002-1150-6111-105-000-000 BEHRLE, GAIL A Drama Stipend 1,821.00 264.05 0.00 0.00 26.40 0.00 0.00 2,111.45002-1150-6111-105-000-000 BILLS, JAIME E Science 35,853.00 5,912.47 0.00 0.00 519.87 0.00 4,942.44 47,227.78002-1150-6111-105-000-000 BROWNFIELD, KYLIE Communication Arts 35,445.00 5,853.31 0.00 0.00 513.95 0.00 4,942.44 46,754.70002-1150-6111-105-000-000 BUXTON, GINA L Instr Music 9,975.60 1,617.77 0.00 0.00 144.65 0.00 1,186.19 12,924.21002-1150-6111-105-000-000 BUXTON, GINA L Band Stipend 3,338.00 484.01 0.00 0.00 48.40 0.00 0.00 3,870.41002-1150-6111-105-000-000 CAMPBELL, RYAN P Science 35,853.00 5,911.02 0.00 0.00 519.87 0.00 4,932.48 47,216.37002-1150-6111-105-000-000 COPELAND, LAURA L Math 38,709.00 6,326.59 0.00 0.00 561.28 0.00 4,942.44 50,539.31002-1150-6111-105-000-000 DEMURI, DEENA S. Business/A+ 26,652.60 4,281.13 0.00 0.00 386.46 0.00 2,884.32 34,204.51002-1150-6111-105-000-000 DEMURI, DEENA S. MOSIS Stipend 1,517.00 219.97 0.00 0.00 22.00 0.00 0.00 1,758.97002-1150-6111-105-000-000 DISSMORE, GAYLE D FACS 38,199.00 6,252.64 0.00 0.00 553.89 0.00 4,942.44 49,947.97002-1150-6111-105-000-000 DRYER, DANIEL FFA Stipend 3,945.00 572.03 0.00 0.00 57.20 0.00 0.00 4,574.23002-1150-6111-105-000-000 DRYER, DANIEL Vo-Ag 20,841.15 3,021.97 0.00 0.00 302.20 0.00 0.00 24,165.32002-1150-6111-105-000-000 DRYER, DANIEL Vo-Ag Exten 6,316.76 915.93 0.00 0.00 91.59 0.00 0.00 7,324.28002-1150-6111-105-000-000 GILPIN, SANDRA L Art 31,112.55 5,103.76 0.00 0.00 451.13 0.00 4,102.23 40,769.67002-1150-6111-105-000-000 GRABEEL, JOY A Communication Arts 41,769.00 6,768.84 0.00 0.00 605.65 0.00 4,932.48 54,075.97

85



ClassifRetire OASDI

Certif Medic

Class Medic

Health &Life Insur

Employee Total

002-1150-6111-105-000-000 GRABEEL, JOY A Speech Stipend 2,124.00 307.98 0.00 0.00 30.80 0.00 0.00 2,462.78002-1150-6111-105-000-000 GRABEEL, JOY A Drama Stipend 910.00 131.95 0.00 0.00 13.20 0.00 0.00 1,055.15002-1150-6111-105-000-000 GRICE, KEVIN Vocal Music Stipend 3,338.00 484.01 0.00 0.00 48.40 0.00 0.00 3,870.41002-1150-6111-105-000-000 GRICE, KEVIN Vocal Music 34,629.00 5,734.99 0.00 0.00 502.12 0.00 4,942.44 45,808.55002-1150-6111-105-000-000 HAYES, STEPHANIE Social Studies 30,345.00 4,400.03 0.00 0.00 440.00 0.00 0.00 35,185.03002-1150-6111-105-000-000 HENRY, TYLER Physical Education 35,445.00 5,853.31 0.00 0.00 513.95 0.00 4,942.44 46,754.70002-1150-6111-105-000-000 INGRAM, ERIC PE/Health 36,669.00 6,030.79 0.00 0.00 531.70 0.00 4,942.44 48,173.93002-1150-6111-105-000-000 INGRAM, SHAUNDRA Business Education 32,181.00 5,380.03 0.00 0.00 466.62 0.00 4,942.44 42,970.09002-1150-6111-105-000-000 JOHNSON, LARA Science 36,261.00 5,971.63 0.00 0.00 525.78 0.00 4,942.44 47,700.85002-1150-6111-105-000-000 KILBURN, MELISSA Math 30,345.00 5,113.81 0.00 0.00 440.00 0.00 4,942.44 40,841.25002-1150-6111-105-000-000 LEWIS, ASHLEY Math 31,671.00 5,306.08 0.00 0.00 459.23 0.00 4,942.44 42,378.75002-1150-6111-105-000-000 MADDUX, JILL C. Scout Stipend 1,214.00 176.03 0.00 0.00 17.60 0.00 0.00 1,407.63002-1150-6111-105-000-000 MADDUX, JILL C. Communication Arts 17,278.80 2,790.94 0.00 0.00 250.54 0.00 1,976.98 22,297.26002-1150-6111-105-000-000 MCCORKENDALE, DANIEL Science 34,017.00 5,646.25 0.00 0.00 493.25 0.00 4,935.60 45,092.10002-1150-6111-105-000-000 MILLER, SCOTT M Social Studies 35,037.00 5,794.15 0.00 0.00 508.04 0.00 4,942.44 46,281.63002-1150-6111-105-000-000 NOLAN, ERIC Social Studies 36,669.00 6,030.79 0.00 0.00 531.70 0.00 4,942.44 48,173.93002-1150-6111-105-000-000 PARO, M LORI Art 35,343.00 5,838.52 0.00 0.00 512.47 0.00 4,942.44 46,636.43002-1150-6111-105-000-000 PHILLIPS, CODY D Vo-Ag 35,343.00 5,818.91 0.00 0.00 512.47 0.00 4,807.20 46,481.58002-1150-6111-105-000-000 PHILLIPS, CODY D FFA Stipend 3,945.00 572.03 0.00 0.00 57.20 0.00 0.00 4,574.23002-1150-6111-105-000-000 PHILLIPS, CODY D Vo-Ag Exten 11,783.36 1,708.59 0.00 0.00 170.86 0.00 0.00 13,662.81002-1150-6111-105-000-000 SCHNEIDER, AMY J Communicaiton Arts 34,017.00 5,646.25 0.00 0.00 493.25 0.00 4,942.44 45,098.94002-1150-6111-105-000-000 SCHNEIDER, AMY J NHS Stipend 607.00 88.02 0.00 0.00 8.80 0.00 0.00 703.82002-1150-6111-105-000-000 SMITH, ANGELA Spanish 33,201.00 5,527.93 0.00 0.00 481.41 0.00 4,942.44 44,152.78002-1150-6111-105-000-000 SMITH, CARMEN M Math 36,261.00 5,971.63 0.00 0.00 525.78 0.00 4,942.44 47,700.85002-1150-6111-105-000-000 SMITH, DAVID Social Studies 39,933.00 5,790.29 0.00 0.00 579.03 0.00 0.00 46,302.32002-1150-6111-105-000-000 STOKES, THOMAS AD 55,000.00 8,688.78 0.00 0.00 797.50 0.00 4,942.44 69,428.72002-1150-6111-105-000-000 STONE, JEFF Physical Education 32,793.00 5,468.77 0.00 0.00 475.50 0.00 4,942.44 43,679.71002-1150-6111-105-000-000 Yearbook Sponsor Vacant 2,731.00 396.00 0.00 0.00 39.60 0.00 0.00 3,166.60002-1150-6111-105-000-000 Student Council Sponsor Vacant 3,338.00 484.01 0.00 0.00 48.40 0.00 0.00 3,870.41Total 002-1150-6111-105-000-000 HS TEACHER SALARIES 1,090,139.82 176,644.41 0.00 0.00 15,807.00 0.00 128,606.28 1,411,197.51

002-1150-6111-105-000-111 HS EXTRA DUTY PAY 15,000.00 2,175.00 0.00 0.00 217.50 0.00 0.00 17,392.50Total 002-1150-6111-105-000-111 HS EXTRA DUTY PAY 15,000.00 2,175.00 0.00 0.00 217.50 0.00 0.00 17,392.50

002-1150-6111-105-003-000 MIZER, DAVID W Gold/Options/ISS 44,829.00 7,213.99 0.00 0.00 650.02 0.00 4,942.44 57,635.45Total 002-1150-6111-105-003-000 HS ALT SCH TEACH SALA 44,829.00 7,213.99 0.00 0.00 650.02 0.00 4,942.44 57,635.45

002-1150-6121-105-000-000 HS SUB TEACHERS 29,900.00 0.00 0.00 1,853.80 0.00 433.55 0.00 32,187.35

86



ClassifRetire OASDI

Certif Medic

Class Medic

Health &Life Insur

Employee Total

Total 002-1150-6121-105-000-000 HS SUB TEACHERS 29,900.00 0.00 0.00 1,853.80 0.00 433.55 0.00 32,187.35

002-1150-6131-105-000-000 HS HOMEBOUND TEA SALARY 6,400.00 928.00 0.00 0.00 92.80 0.00 0.00 7,420.80Total 002-1150-6131-105-000-000 HS HOMEBOUND TEA SALARY 6,400.00 928.00 0.00 0.00 92.80 0.00 0.00 7,420.80

002-1150-6141-105-000-000 HS SICK LEAVE 9,900.00 0.00 0.00 0.00 0.00 143.55 0.00 10,043.55Total 002-1150-6141-105-000-000 HS SICK LEAVE 9,900.00 0.00 0.00 0.00 0.00 143.55 0.00 10,043.55

002-1210-6111-105-001-016 MADDUX, JILL C. Gifted Ed 25,918.20 4,186.41 0.00 0.00 375.81 0.00 2,965.46 33,445.88002-1210-6111-105-001-016 VIETS, PATSY Gifted Ed 4,818.99 777.27 0.00 0.00 69.88 0.00 543.67 6,209.81Total 002-1210-6111-105-001-016 SE GIFT TEACH HS 30,737.19 4,963.68 0.00 0.00 445.69 0.00 3,509.13 39,655.69

002-1221-6111-105-100-000 PETTIS, STEFONE Special Education 17,314.50 2,867.49 0.00 0.00 251.06 0.00 2,471.22 22,904.27002-1221-6111-105-100-000 SHARP, BRENT Special Education 34,935.00 5,779.36 0.00 0.00 506.56 0.00 4,942.44 46,163.36002-1221-6111-105-100-000 TOMLINSON, MABEL LYNN Special Education 23,201.43 3,842.44 0.00 0.00 336.42 0.00 3,311.43 30,691.72002-1221-6111-105-100-000 WOLFARD, JAIMEE Special Education 32,895.00 5,483.56 0.00 0.00 476.98 0.00 4,942.44 43,797.98002-1221-6111-105-100-000 WOLHOY, CRYSTAL L Special Education 38,301.00 6,267.43 0.00 0.00 555.36 0.00 4,942.44 50,066.23Total 002-1221-6111-105-100-000 SE TEACH SALARY HS 146,646.93 24,240.28 0.00 0.00 2,126.38 0.00 20,609.97 193,623.56

002-1221-6121-105-100-000 CERT SUBS 5,200.00 0.00 0.00 322.40 0.00 75.40 0.00 5,597.80Total 002-1221-6121-105-100-000 CERT SUBS 5,200.00 0.00 0.00 322.40 0.00 75.40 0.00 5,597.80

002-1271-6111-105-000-000 DICKSON, NICOLE LYNN ESOL 4,325.31 705.69 0.00 0.00 62.72 0.00 543.67 5,637.39Total 002-1271-6111-105-000-000 ESOL SAL HS 4,325.31 705.69 0.00 0.00 62.72 0.00 543.67 5,637.39

002-2120-6111-105-000-000 CANTRELL, LISA A Extn Contract 10,697.25 1,551.10 0.00 0.00 155.11 0.00 0.00 12,403.46002-2120-6111-105-000-000 CANTRELL, LISA A Counselor 42,789.00 6,918.19 0.00 0.00 620.44 0.00 4,942.44 55,270.07002-2120-6111-105-000-000 HICKS, LORI B Counselor 43,197.00 6,263.57 0.00 0.00 626.36 0.00 0.00 50,086.93002-2120-6111-105-000-000 HICKS, LORI B Extn Contract 4,799.19 695.88 0.00 0.00 69.59 0.00 0.00 5,564.66Total 002-2120-6111-105-000-000 GU TEACH SALARY HS 101,482.44 15,428.74 0.00 0.00 1,471.50 0.00 4,942.44 123,325.12

002-2220-6111-105-000-000 VIETS, ANNA Librarian 36,261.00 5,971.63 0.00 0.00 525.78 0.00 4,942.44 47,700.85Total 002-2220-6111-105-000-000 LB TEACHER SALARY HS 36,261.00 5,971.63 0.00 0.00 525.78 0.00 4,942.44 47,700.85

002-2400-6111-105-000-000 AKINS, JEREMIE A Assistant Principal 59,160.00 9,291.98 0.00 0.00 857.82 0.00 4,942.44 74,252.24002-2400-6111-105-000-000 MABARY, TERESA Principal 70,000.00 10,863.78 0.00 0.00 1,015.00 0.00 4,942.44 86,821.22Total 002-2400-6111-105-000-000 PO PRIN/SALARIES HS 129,160.00 20,155.76 0.00 0.00 1,872.82 0.00 9,884.88 161,073.46Total Senior High School 1,649,981.69 258,427.18 0.00 2,176.20 23,272.21 652.50 177,981.25 2,112,491.03

87



ClassifRetire OASDI

Certif Medic

Class Medic

Health &Life Insur

Employee Total

002-1130-6111-300-000-000 ABRAHAM, JUSTIN B Keyboarding 38,301.00 6,267.43 0.00 0.00 555.36 0.00 4,942.44 50,066.23002-1130-6111-300-000-000 AUBERRY, GLORIA J 6th Grade 42,177.00 6,829.45 0.00 0.00 611.57 0.00 4,942.44 54,560.46002-1130-6111-300-000-000 BUXTON, GINA L MS Band 24,523.35 3,977.02 0.00 0.00 355.59 0.00 2,916.04 31,772.00002-1130-6111-300-000-000 BUXTON, GINA L MS Band Stipend 1,517.00 219.97 0.00 0.00 22.00 0.00 0.00 1,758.97002-1130-6111-300-000-000 CANOLE, KIMBERLY MS Instr Music 42,381.00 6,859.03 0.00 0.00 614.52 0.00 4,942.44 54,796.99002-1130-6111-300-000-000 CANOLE, KIMBERLY MS Choir Sipend 1,214.00 176.03 0.00 0.00 17.60 0.00 0.00 1,407.63002-1130-6111-300-000-000 CHANNEL, BRIGITTE K ISS 34,017.00 5,646.25 0.00 0.00 493.25 0.00 4,935.60 45,092.10002-1130-6111-300-000-000 CHRISTIAN, SHERRIE A 5th Grade 35,343.00 5,838.52 0.00 0.00 512.47 0.00 4,942.44 46,636.43002-1130-6111-300-000-000 CLARK, DESIREE 5th Grade 33,711.00 5,601.88 0.00 0.00 488.81 0.00 4,942.44 44,744.13002-1130-6111-300-000-000 CRITES, BARBARA 6th Grade 41,565.00 6,740.71 0.00 0.00 602.69 0.00 4,942.44 53,850.84002-1130-6111-300-000-000 DEAN, BRYAN DANIEL Physical Education 31,977.00 5,350.45 0.00 0.00 463.67 0.00 4,942.44 42,733.56002-1130-6111-300-000-000 DRYBREAD, JEFFREY LEE 6th Grade 37,485.00 6,110.85 0.00 0.00 543.53 0.00 4,678.56 48,817.94002-1130-6111-300-000-000 DRYER, DANIEL Vo-Ag 17,051.85 2,472.52 0.00 0.00 247.25 0.00 0.00 19,771.62002-1130-6111-300-000-000 DRYER, DANIEL Vo-Ag Extn 6,316.76 915.93 0.00 0.00 91.59 0.00 0.00 7,324.28002-1130-6111-300-000-000 FLINT, GERRI 6th Grade 30,345.00 5,113.81 0.00 0.00 440.00 0.00 4,942.44 40,841.25002-1130-6111-300-000-000 HARMON, JOHN D Social Studies 36,363.00 5,986.42 0.00 0.00 527.26 0.00 4,942.44 47,819.12002-1130-6111-300-000-000 HICKS, LISA DAWN 5th Grade 32,385.00 5,409.61 0.00 0.00 469.58 0.00 4,942.44 43,206.63002-1130-6111-300-000-000 HUFF, KIMBERLY 7th/8th Com Arts 35,445.00 5,853.31 0.00 0.00 513.95 0.00 4,942.44 46,754.70002-1130-6111-300-000-000 JOHNSON, AARON L Physical Education 33,201.00 5,527.93 0.00 0.00 481.41 0.00 4,942.44 44,152.78002-1130-6111-300-000-000 LUKE, JOHN P 7th Grade 40,545.00 6,592.81 0.00 0.00 587.90 0.00 4,942.44 52,668.15002-1130-6111-300-000-000 LUTTRELL, CYNTHIA M 8th Grade 43,809.00 7,066.09 0.00 0.00 635.23 0.00 4,942.44 56,452.76002-1130-6111-300-000-000 MARCHAND, RICHARD H 5th Grade 36,057.00 5,942.05 0.00 0.00 522.83 0.00 4,942.44 47,464.32002-1130-6111-300-000-000 MCCLURG, DEBORAH K Reading/Com Arts 43,809.00 7,066.09 0.00 0.00 635.23 0.00 4,942.44 56,452.76002-1130-6111-300-000-000 PIERCE, PAMELA Career/Computers 35,139.00 5,808.94 0.00 0.00 509.52 0.00 4,942.44 46,399.90002-1130-6111-300-000-000 POTTER, ASHLEY 6th Grade 30,345.00 5,113.81 0.00 0.00 440.00 0.00 4,942.44 40,841.25002-1130-6111-300-000-000 POTTER, BENJAMIN 7th Grade Math 31,161.00 5,232.13 0.00 0.00 451.83 0.00 4,942.44 41,787.40002-1130-6111-300-000-000 REEVES, LISA L 7th Com Arts 39,665.25 6,358.18 0.00 0.00 575.15 0.00 4,201.07 50,799.65002-1130-6111-300-000-000 RICE, JACQUE R 5th Grade 39,525.00 6,444.91 0.00 0.00 573.11 0.00 4,942.44 51,485.46002-1130-6111-300-000-000 SMALL, BRANDON Art 30,345.00 5,113.81 0.00 0.00 440.00 0.00 4,942.44 40,841.25002-1130-6111-300-000-000 SMITH, JENNIFER MICHELLE Physical Education 32,793.00 5,468.77 0.00 0.00 475.50 0.00 4,942.44 43,679.71002-1130-6111-300-000-000 STILL, GINA E 5th Grade 42,789.00 6,898.58 0.00 0.00 620.44 0.00 4,807.20 55,115.22002-1130-6111-300-000-000 VIETS, PATSY Gifted/Piano 2,435.78 353.19 0.00 0.00 35.32 0.00 0.00 2,824.29002-1130-6111-300-000-000 WALLACE, DEBRA M. 7th Grade Science 38,199.00 6,252.64 0.00 0.00 553.89 0.00 4,942.44 49,947.97002-1130-6111-300-000-000 WIMBERLY, COLBY 8th Grade Math 30,753.00 5,172.97 0.00 0.00 445.92 0.00 4,942.44 41,314.33002-1130-6111-300-000-000 ZANZIE, MICHAEL 6th Grade 30,345.00 4,400.03 0.00 0.00 440.00 0.00 0.00 35,185.03Total 002-1130-6111-300-000-000 MS TEACHERS SALARY 1,103,033.99 180,182.12 0.00 0.00 15,993.97 0.00 140,157.03 1,439,367.11

88



ClassifRetire OASDI

Certif Medic

Class Medic

Health &Life Insur

Employee Total

002-1130-6111-300-000-111 MS EXTRA DUTY PAY 2,000.00 290.00 0.00 0.00 29.00 0.00 0.00 2,319.00Total 002-1130-6111-300-000-111 MS EXTRA DUTY PAY 2,000.00 290.00 0.00 0.00 29.00 0.00 0.00 2,319.00

002-1130-6121-300-000-000 MS SUB TEACHERS 32,500.00 0.00 0.00 2,015.00 0.00 471.25 0.00 34,986.25Total 002-1130-6121-300-000-000 MS SUB TEACHERS 32,500.00 0.00 0.00 2,015.00 0.00 471.25 0.00 34,986.25

002-1130-6131-300-000-000 MS HOMEBOUND TEA SALARY 800.00 116.00 0.00 0.00 11.60 0.00 0.00 927.60Total 002-1130-6131-300-000-000 MS HOMEBOUND TEA SALARY 800.00 116.00 0.00 0.00 11.60 0.00 0.00 927.60

002-1130-6141-300-000-000 MS SICK LEAVE 9,900.00 0.00 0.00 0.00 0.00 143.55 0.00 10,043.55Total 002-1130-6141-300-000-000 MS SICK LEAVE 9,900.00 0.00 0.00 0.00 0.00 143.55 0.00 10,043.55

002-1210-6111-300-001-016 REEVES, LISA L Gifted Ed 6,999.75 1,122.03 0.00 0.00 101.50 0.00 741.37 8,964.65002-1210-6111-300-001-016 VIETS, PATSY Gifted Ed 22,342.59 3,603.71 0.00 0.00 323.97 0.00 2,520.64 28,790.91Total 002-1210-6111-300-001-016 SE GIFT TEACH SAL MS 29,342.34 4,725.74 0.00 0.00 425.47 0.00 3,262.01 37,755.56


002-1221-6111-300-100-000 DARNELL, JULIE Special Education 17,008.50 2,823.12 0.00 0.00 246.62 0.00 2,471.22 22,549.46002-1221-6111-300-100-000 FRANCIS, DEBRA ANN Special Education 36,669.00 6,030.79 0.00 0.00 531.70 0.00 4,942.44 48,173.93002-1221-6111-300-100-000 JEWELL, LISA MARLENE Special Education 38,505.00 6,277.40 0.00 0.00 558.32 0.00 4,807.20 50,147.92002-1221-6111-300-100-000 LEWIS, ELLA Special Education 37,077.00 5,376.17 0.00 0.00 537.62 0.00 19.80 43,010.59002-1221-6111-300-100-000 POWERS, PHOEBE J Special Education 39,933.00 5,790.29 0.00 0.00 579.03 0.00 19.80 46,322.12002-1221-6111-300-100-000 TOMLINSON, MABEL LYNN Special Education 11,427.57 1,892.55 0.00 0.00 165.70 0.00 1,631.01 15,116.83Total 002-1221-6111-300-100-000 SE TEACH SALARY MS 180,620.07 28,190.32 0.00 0.00 2,618.99 0.00 13,891.47 225,320.85


002-1221-6131-300-100-000 SE HOMEBOUND TEACHERS 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00Total 002-1221-6131-300-100-000 SE HOMEBOUND TEACHERS 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00

002-1271-6111-300-000-000 DICKSON, NICOLE LYNN 10,616.67 1,732.14 0.00 0.00 153.94 0.00 1,334.46 13,837.21Total 002-1271-6111-300-000-000 ESOL SAL MS 10,616.67 1,732.14 0.00 0.00 153.94 0.00 1,334.46 13,837.21

002-2120-6111-300-000-000 CARLSON, CHARLES C Counselor Extn 11,411.25 1,654.63 0.00 0.00 165.46 0.00 0.00 13,231.34002-2120-6111-300-000-000 CARLSON, CHARLES C Counselor 36,516.00 5,865.85 0.00 0.00 529.48 0.00 3,953.95 46,865.28

89



ClassifRetire OASDI

Certif Medic

Class Medic

Health &Life Insur

Employee Total

002-2120-6111-300-000-000 CARLSON, CHARLES C Assessment Coor 1,821.00 264.05 0.00 0.00 26.40 0.00 0.00 2,111.45002-2120-6111-300-000-000 GIBBS, PEGGY A Counselor Extn 10,952.25 1,588.08 0.00 0.00 158.81 0.00 0.00 12,699.14002-2120-6111-300-000-000 GIBBS, PEGGY A Counselor 43,809.00 7,066.09 0.00 0.00 635.23 0.00 4,942.44 56,452.76Total 002-2120-6111-300-000-000 GU TEACH SALARY MS 104,509.50 16,438.70 0.00 0.00 1,515.38 0.00 8,896.39 131,359.97

002-2220-6111-300-000-000 ROOKER, ELIZABETH A Librarian 43,197.00 6,977.35 0.00 0.00 626.36 0.00 4,942.44 55,743.15Total 002-2220-6111-300-000-000 LB TEACHER SALARY MS 43,197.00 6,977.35 0.00 0.00 626.36 0.00 4,942.44 55,743.15

002-2220-6121-300-000-000 LB MS SUB TEACH 2,600.00 0.00 0.00 161.20 0.00 37.70 0.00 2,798.90Total 002-2220-6121-300-000-000 LB MS SUB TEACH 2,600.00 0.00 0.00 161.20 0.00 37.70 0.00 2,798.90

002-2400-6111-300-000-000 MARGREITER, IAN R. Assistant Principal 54,500.00 8,616.28 0.00 0.00 790.25 0.00 4,942.44 68,848.97002-2400-6111-300-000-000 NIMMO, MATTHEW W Principal 67,616.00 10,518.10 0.00 0.00 980.43 0.00 4,942.44 84,056.97Total 002-2400-6111-300-000-000 PO PRIN SALARY MS 122,116.00 19,134.38 0.00 0.00 1,770.68 0.00 9,884.88 152,905.94Total Middle School 1,653,385.57 257,786.75 0.00 2,619.50 23,145.39 756.18 182,368.68 2,120,062.07

002-1110-6111-402-000-000 ABRAHAM, TWYLA J Physical Education 35,037.00 5,731.63 0.00 0.00 508.04 0.00 4,511.28 45,787.95002-1110-6111-402-000-000 BOWERS, LARA S 1st Grade 39,933.00 6,502.62 0.00 0.00 579.03 0.00 4,932.48 51,947.13002-1110-6111-402-000-000 BROWN, RACHEL HAVIN 1st Grade 30,345.00 5,113.81 0.00 0.00 440.00 0.00 4,942.44 40,841.25002-1110-6111-402-000-000 BRUTON, REBECCA R Art 36,057.00 5,942.05 0.00 0.00 522.83 0.00 4,942.44 47,464.32002-1110-6111-402-000-000 BUNCH, BRENDA GAE 3rd Grade 31,161.00 5,232.13 0.00 0.00 451.83 0.00 4,942.44 41,787.40002-1110-6111-402-000-000 BUTTRAM, AMBER LOUISE 1st Grade 30,345.00 5,113.81 0.00 0.00 440.00 0.00 4,942.44 40,841.25002-1110-6111-402-000-000 DAVIS, JILL SUZANNE Kindergarten 30,957.00 5,164.29 0.00 0.00 448.88 0.00 4,678.56 41,248.73002-1110-6111-402-000-000 DERRICK, STEPHANIE Kindergarten 32,181.00 4,666.25 0.00 0.00 466.62 0.00 0.00 37,313.87002-1110-6111-402-000-000 DILLARD, MELANIE A 3rd Grade 41,157.00 6,681.55 0.00 0.00 596.78 0.00 4,942.44 53,377.77002-1110-6111-402-000-000 ELKINS, ELIZABETH JILL 2nd Grade 32,589.00 5,419.58 0.00 0.00 472.54 0.00 4,807.20 43,288.32002-1110-6111-402-000-000 GANNOTT, MICHAEL 4th Grade 32,181.00 5,380.03 0.00 0.00 466.62 0.00 4,942.44 42,970.09002-1110-6111-402-000-000 GILPIN, CAROL L Music 38,199.00 6,233.03 0.00 0.00 553.89 0.00 4,807.20 49,793.12002-1110-6111-402-000-000 HARMON, SHARON 3rd Grade 38,199.00 6,252.64 0.00 0.00 553.89 0.00 4,942.44 49,947.97002-1110-6111-402-000-000 HAYS, HOLLY MAY 4th Grade 31,467.00 5,266.77 0.00 0.00 456.27 0.00 4,875.36 42,065.40002-1110-6111-402-000-000 HAZELRIGG, KEVIN 4th Grade 31,977.00 5,350.45 0.00 0.00 463.67 0.00 4,942.44 42,733.56002-1110-6111-402-000-000 LENZ, DAWN MICHELLE Kindergarten 34,017.00 5,646.25 0.00 0.00 493.25 0.00 4,942.44 45,098.94002-1110-6111-402-000-000 MATHEWS, MARYANN 2nd Grade 30,651.00 4,444.40 0.00 0.00 444.44 0.00 0.00 35,539.84002-1110-6111-402-000-000 MCCORKILL, JENNIFER 1st Grade 35,445.00 5,853.31 0.00 0.00 513.95 0.00 4,942.44 46,754.70002-1110-6111-402-000-000 OTTERNESS, SONDRA K. 2nd Grade 44,013.00 7,095.67 0.00 0.00 638.19 0.00 4,942.44 56,689.30002-1110-6111-402-000-000 PHILLIPS, REBECCA B 2nd Grade 41,769.00 6,770.29 0.00 0.00 605.65 0.00 4,942.44 54,087.38002-1110-6111-402-000-000 QUIGLEY, TAMARA S. 4th Grade 41,973.00 6,799.87 0.00 0.00 608.61 0.00 4,942.44 54,323.92002-1110-6111-402-000-000 REDD, KAREN TRUDY 2nd Grade 42,585.00 6,888.61 0.00 0.00 617.48 0.00 4,942.44 55,033.53

90



ClassifRetire OASDI

Certif Medic

Class Medic

Health &Life Insur

Employee Total

002-1110-6111-402-000-000 SHARP, JENNIFER D 3rd Grade 39,729.00 6,474.49 0.00 0.00 576.07 0.00 4,942.44 51,722.00002-1110-6111-402-000-000 SISSEL, LISA M 4th Grade 38,301.00 6,267.43 0.00 0.00 555.36 0.00 4,942.44 50,066.23002-1110-6111-402-000-000 STANTON, TRACY L 1st Grade 41,973.00 6,798.42 0.00 0.00 608.61 0.00 4,932.48 54,312.51002-1110-6111-402-000-000 STITT, AMANDA L 1st Grade 37,077.00 6,089.95 0.00 0.00 537.62 0.00 4,942.44 48,647.01002-1110-6111-402-000-000 SWANIGAN-LANE, TARA R 3rd Grade 34,629.00 5,734.99 0.00 0.00 502.12 0.00 4,942.44 45,808.55002-1110-6111-402-000-000 THIESEN, LISA Kindergarten 36,057.00 5,942.05 0.00 0.00 522.83 0.00 4,942.44 47,464.32002-1110-6111-402-000-000 WOLF, CAREY Kindergarten 34,017.00 5,583.73 0.00 0.00 493.25 0.00 4,511.28 44,605.26Total 002-1110-6111-402-000-000 EL TEACHERS 1,044,021.00 170,440.10 0.00 0.00 15,138.32 0.00 131,962.20 1,361,561.62

002-1110-6111-402-013-013 CARVER, AMANDA L 2nd Grade 5,683.95 931.24 0.00 0.00 82.42 0.00 741.37 7,438.98002-1110-6111-402-013-013 HOLT, CLAIRE A. Kindergarten 42,279.00 6,844.24 0.00 0.00 613.05 0.00 4,942.44 54,678.73002-1110-6111-402-013-013 MOFFETT, KELLI M. 1st Grade 42,789.00 6,918.19 0.00 0.00 620.44 0.00 4,942.44 55,270.07Total 002-1110-6111-402-013-013 TITLE II A SALARY 90,751.95 14,693.67 0.00 0.00 1,315.91 0.00 10,626.25 117,387.78

002-1110-6111-402-151-000 CARVER, AMANDA L 2nd Grade 32,209.05 5,277.03 0.00 0.00 467.03 0.00 4,201.07 42,154.18002-1110-6111-402-151-000 WARSTADT, TONY 4th Grade 30,345.00 5,113.81 0.00 0.00 440.00 0.00 4,942.44 40,841.25Total 002-1110-6111-402-151-000 TITLE I CLSRM RED 62,554.05 10,390.84 0.00 0.00 907.03 0.00 9,143.51 82,995.43

002-1110-6121-402-000-000 EL SUB TEACHERS 29,900.00 0.00 0.00 1,853.80 0.00 433.55 0.00 32,187.35Total 002-1110-6121-402-000-000 EL SUB TEACHERS 29,900.00 0.00 0.00 1,853.80 0.00 433.55 0.00 32,187.35

002-1110-6131-402-000-000 EL HOMEBOUND TEA SALARY 800.00 116.00 0.00 0.00 11.60 0.00 0.00 927.60Total 002-1110-6131-402-000-000 EL HOMEBOUND TEA SALARY 800.00 116.00 0.00 0.00 11.60 0.00 0.00 927.60

002-1110-6141-402-000-000 EL SICK LEAVE 10,200.00 0.00 0.00 0.00 0.00 147.90 0.00 10,347.90Total 002-1110-6141-402-000-000 EL SICK LEAVE 10,200.00 0.00 0.00 0.00 0.00 147.90 0.00 10,347.90

002-1210-6111-402-001-016 VIETS, PATSY Gifted Ed 14,018.88 2,261.15 0.00 0.00 203.27 0.00 1,581.58 18,064.88Total 002-1210-6111-402-001-016 SE GIFT TEACH SAL EL 14,018.88 2,261.15 0.00 0.00 203.27 0.00 1,581.58 18,064.88

002-1221-6111-402-100-000 COURSEN, DALLA D Special Education 38,199.00 6,233.03 0.00 0.00 553.89 0.00 4,807.20 49,793.12002-1221-6111-402-100-000 HOLTON, REBECCA Special Education 33,813.00 5,616.67 0.00 0.00 490.29 0.00 4,942.44 44,862.40002-1221-6111-402-100-000 PETTIS, STEFONE Special Education 17,314.50 2,867.49 0.00 0.00 251.06 0.00 2,471.22 22,904.27002-1221-6111-402-100-000 SPEARS, AMANDA J Special Education 35,445.00 5,851.86 0.00 0.00 513.95 0.00 4,932.48 46,743.29002-1221-6111-402-100-000 STARK, KELLY SUE Special Education 42,789.00 6,918.19 0.00 0.00 620.44 0.00 4,942.44 55,270.07Total 002-1221-6111-402-100-000 SE TEACHER SALARY EL 167,560.50 27,487.24 0.00 0.00 2,429.63 0.00 22,095.78 219,573.15

002-1221-6121-402-100-000 Certificated Substitutes 3,900.00 0.00 0.00 241.80 0.00 56.55 0.00 4,198.35

91



ClassifRetire OASDI

Certif Medic

Class Medic

Health &Life Insur

Employee Total

Total 002-1221-6121-402-100-000 Certificated Substitutes 3,900.00 0.00 0.00 241.80 0.00 56.55 0.00 4,198.35

002-1251-6111-402-151-000 HICKS, LEISA R. Reading Interven 20,986.50 3,399.93 0.00 0.00 304.30 0.00 2,471.22 27,161.95002-1251-6111-402-151-000 ROGERS, ANDREA Math Interventions 15,580.50 2,616.06 0.00 0.00 225.92 0.00 2,471.22 20,893.70002-1251-6111-402-151-000 SHEWMAKER, JENNIFER Math Interventions 20,578.50 3,340.77 0.00 0.00 298.39 0.00 2,471.22 26,688.88002-1251-6111-402-151-000 Communication Arts Specialist Vacant 32,487.00 4,710.62 0.00 0.00 471.06 0.00 0.00 37,668.68002-1251-6111-402-151-000 WHEELER, ROBIN L Reading Recovery 43,809.00 7,066.09 0.00 0.00 635.23 0.00 4,942.44 56,452.76Total 002-1251-6111-402-151-000 TI TEACHERS SALARY EL 133,441.50 21,133.47 0.00 0.00 1,934.90 0.00 12,356.10 168,865.97

002-1251-6111-402-151-012 JOHNSON, WANDA M Principal 5,100.00 739.50 0.00 0.00 73.95 0.00 0.00 5,913.45Total 002-1251-6111-402-151-012 TI ADMIN SALARY 5,100.00 739.50 0.00 0.00 73.95 0.00 0.00 5,913.45

002-1251-6111-402-151-111 TI TUTORING 8,400.00 1,218.00 0.00 0.00 121.80 0.00 0.00 9,739.80Total 002-1251-6111-402-151-111 TI TUTORING 8,400.00 1,218.00 0.00 0.00 121.80 0.00 0.00 9,739.80


002-1271-6111-402-000-000 DICKSON, NICOLE LYNN ESOL 24,379.02 3,977.50 0.00 0.00 353.50 0.00 3,064.31 31,774.33Total 002-1271-6111-402-000-000 ESOL SAL EL 24,379.02 3,977.50 0.00 0.00 353.50 0.00 3,064.31 31,774.33

002-1271-6121-402-000-000 ESOL SUB EL 1,300.00 0.00 0.00 80.60 0.00 18.85 0.00 1,399.45Total 002-1271-6121-402-000-000 ESOL SUB EL 1,300.00 0.00 0.00 80.60 0.00 18.85 0.00 1,399.45

002-2120-6111-402-000-000 ROBISON, REBECCA Counselor Extn 10,544.25 1,528.92 0.00 0.00 152.89 0.00 0.00 12,226.06002-2120-6111-402-000-000 ROBISON, REBECCA Counselor 42,177.00 6,829.45 0.00 0.00 611.57 0.00 4,942.44 54,560.46Total 002-2120-6111-402-000-000 GU TEACHERS EL 52,721.25 8,358.37 0.00 0.00 764.46 0.00 4,942.44 66,786.52

002-2210-6111-402-151-000 HICKS, LEISA R. Reading Coach 20,986.50 3,399.93 0.00 0.00 304.30 0.00 2,471.22 27,161.95002-2210-6111-402-151-000 ROGERS, ANDREA Math Coach 15,580.50 2,616.06 0.00 0.00 225.92 0.00 2,471.22 20,893.70002-2210-6111-402-151-000 SHEWMAKER, JENNIFER Math Coach 16,462.80 2,672.62 0.00 0.00 238.71 0.00 1,976.98 21,351.11Total 002-2210-6111-402-151-000 IMPRV INST SALARY 53,029.80 8,688.61 0.00 0.00 768.93 0.00 6,919.42 69,406.76

002-2220-6111-402-000-000 KING, DENA SUE Librarian 43,503.00 7,021.72 0.00 0.00 630.79 0.00 4,942.44 56,097.95Total 002-2220-6111-402-000-000 LB TEACHER SALARY EL 43,503.00 7,021.72 0.00 0.00 630.79 0.00 4,942.44 56,097.95

002-2400-6111-402-000-000 HOLT, TODD Assistant Principal 35,100.00 5,624.84 0.00 0.00 508.95 0.00 3,706.83 44,940.62002-2400-6111-402-000-000 JOHNSON, WANDA M Principal 42,750.00 6,734.09 0.00 0.00 619.88 0.00 3,706.83 53,810.80

92



ClassifRetire OASDI

Certif Medic

Class Medic

Health &Life Insur

Employee Total

Total 002-2400-6111-402-000-000 PO PRIN SALARY EL 77,850.00 12,358.93 0.00 0.00 1,128.83 0.00 7,413.66 98,751.42

002-3512-6111-402-151-000 ADAMS, LAURA Preschool 35,853.00 5,892.86 0.00 0.00 519.87 0.00 4,807.20 47,072.93002-3512-6111-402-151-000 YBANEZ, CHERRY Preschool 38,709.00 6,326.59 0.00 0.00 561.28 0.00 4,942.44 50,539.31Total 002-3512-6111-402-151-000 TI EARLY CHD SALARY 74,562.00 12,219.45 0.00 0.00 1,081.15 0.00 9,749.64 97,612.24

002-3512-6121-402-151-000 TI EARLY CHD SUBST 1,300.00 0.00 0.00 80.60 0.00 18.85 0.00 1,399.45Total 002-3512-6121-402-151-000 TI EARLY CHD SUBST 1,300.00 0.00 0.00 80.60 0.00 18.85 0.00 1,399.45Total MALLORY ELEMENTARY 1,901,892.95 301,104.55 0.00 2,418.00 26,864.07 713.40 224,797.33 2,457,790.30

002-1115-6111-404-000-000 ANDREWS, JULIE Reading/Math Inter 13,577.22 2,211.38 0.00 0.00 196.87 0.00 1,680.43 17,665.90002-1115-6111-404-000-000 ANDREWS, JULIE Lead Teacher Stip 1,517.00 219.97 0.00 0.00 22.00 0.00 0.00 1,758.97002-1115-6111-404-000-000 BARNHOUSE, LINDSAY 4th Grade 34,629.00 5,734.99 0.00 0.00 502.12 0.00 4,942.44 45,808.55002-1115-6111-404-000-000 BEAMER, BERDENA 3rd Grade 30,345.00 4,400.03 0.00 0.00 440.00 0.00 0.00 35,185.03002-1115-6111-404-000-000 BUXTON, GINA L Music 7,066.05 1,145.92 0.00 0.00 102.46 0.00 840.21 9,154.64002-1115-6111-404-000-000 DUSKIN, MONICA L 1st Grade 33,201.00 5,527.93 0.00 0.00 481.41 0.00 4,942.44 44,152.78002-1115-6111-404-000-000 GILPIN, SANDRA L Art 6,372.45 1,045.35 0.00 0.00 92.40 0.00 840.21 8,350.41002-1115-6111-404-000-000 SCHWANKE, RETHA J. 2nd Grade 31,977.00 5,350.45 0.00 0.00 463.67 0.00 4,942.44 42,733.56002-1115-6111-404-000-000 SOUZA, AMY Kindergarten 30,345.00 5,113.81 0.00 0.00 440.00 0.00 4,942.44 40,841.25Total 002-1115-6111-404-000-000 - 189,029.72 30,749.83 0.00 0.00 2,740.93 0.00 23,130.61 245,651.09

002-1115-6121-404-000-000 LL SUB TEACHERS 5,200.00 0.00 0.00 322.40 0.00 75.40 0.00 5,597.80Total 002-1115-6121-404-000-000 LL SUB TEACHERS 5,200.00 0.00 0.00 322.40 0.00 75.40 0.00 5,597.80

002-1210-6111-404-001-016 VIETS, PATSY Gifted Ed 2,628.54 423.97 0.00 0.00 38.11 0.00 296.55 3,387.17Total 002-1210-6111-404-001-016 SE GIFT TEACH SAL LL 2,628.54 423.97 0.00 0.00 38.11 0.00 296.55 3,387.17

002-1221-6111-404-100-000 DARNELL, JULIE Special Education 17,008.50 2,823.12 0.00 0.00 246.62 0.00 2,471.22 22,549.46Total 002-1221-6111-404-100-000 SE TEACH SALARY LL 17,008.50 2,823.12 0.00 0.00 246.62 0.00 2,471.22 22,549.46


002-1251-6111-404-151-000 ANDREWS, JULIE Reading Recovery 13,177.89 2,146.34 0.00 0.00 191.08 0.00 1,631.01 17,146.32002-1251-6111-404-151-000 BRAM, BEVERLY A Reading/Math Inter 45,033.00 7,243.57 0.00 0.00 652.98 0.00 4,942.44 57,871.99Total 002-1251-6111-404-151-000 TI TEACH SALARY LL 58,210.89 9,389.91 0.00 0.00 844.06 0.00 6,573.45 75,018.31

002-1251-6111-404-151-111 TI TUTORING LL 2,400.00 348.00 0.00 0.00 34.80 0.00 0.00 2,782.80

93



ClassifRetire OASDI

Certif Medic

Class Medic

Health &Life Insur

Employee Total

Total 002-1251-6111-404-151-111 TI TUTORING LL 2,400.00 348.00 0.00 0.00 34.80 0.00 0.00 2,782.80

002-1251-6121-404-151-000 TITLE I SUB 650.00 0.00 0.00 40.30 0.00 9.43 0.00 699.73Total 002-1251-6121-404-151-000 TITLE I SUB 650.00 0.00 0.00 40.30 0.00 9.43 0.00 699.73

002-2120-6111-404-000-000 CARLSON, CHARLES C Counselor 9,129.00 1,466.46 0.00 0.00 132.37 0.00 988.49 11,716.32Total 002-2120-6111-404-000-000 GU TEACH SALARY LL 9,129.00 1,466.46 0.00 0.00 132.37 0.00 988.49 11,716.32

002-2210-6111-404-151-000 SHEWMAKER, JENNIFER Math Coach 4,115.70 668.15 0.00 0.00 59.68 0.00 494.24 5,337.77Total 002-2210-6111-404-151-000 IMPROV INST SALARY 4,115.70 668.15 0.00 0.00 59.68 0.00 494.24 5,337.77

002-2220-6111-404-000-000 ANDREWS, JULIE Librarian 13,177.89 2,146.34 0.00 0.00 191.08 0.00 1,631.01 17,146.32Total 002-2220-6111-404-000-000 LB TEACH SALARY LL 13,177.89 2,146.34 0.00 0.00 191.08 0.00 1,631.01 17,146.32

002-2400-6111-404-000-000 HOLT, TODD Assistant Principal 11,700.00 1,874.95 0.00 0.00 169.65 0.00 1,235.61 14,980.21002-2400-6111-404-000-000 JOHNSON, WANDA M 14,250.00 2,244.70 0.00 0.00 206.63 0.00 1,235.61 17,936.94Total 002-2400-6111-404-000-000 PO PRIN SALARY LL 25,950.00 4,119.65 0.00 0.00 376.28 0.00 2,471.22 32,917.15Total LONG LANE ELEMENTARY 328,800.24 52,135.43 0.00 443.30 4,663.93 103.68 38,056.79 424,203.37

002-1151-6111-801-000-005 DEMURI, DEENA S. 17,768.40 2,854.09 0.00 0.00 257.64 0.00 1,922.88 22,803.01Total 002-1151-6111-801-000-005 HS A+ TEACHER SALARY 17,768.40 2,854.09 0.00 0.00 257.64 0.00 1,922.88 22,803.01Total TECH SUPPORT 17,768.40 2,854.09 0.00 0.00 257.64 0.00 1,922.88 22,803.01

Grand Total 6,518,553.83 1,017,563.74 645.39 9,019.57 91,510.83 2,544.40 694,294.46 8,334,132.22

94

Classified Salry Schedule for Salaried Employees2014-15

StepBook-keeper

Food ServDirec

MaintDirec

Ast. MaintDirec

TranspDirec

HeadMechanic

StudentTechSupp

DirecHealthServ Nurse

SchoolResourceOfficer

SISK12TechSupp

SocWkr

1 32430 22986 37159 25842 36048 29580 39304 31744 28431 29551 27367 292902 32634 23190 37363 26046 36252 29784 39508 31948 28635 29755 27571 294943 32838 23394 37567 26250 36456 29988 39712 32152 28839 29959 27775 296984 33042 23598 37771 26454 36660 30192 39916 32356 29043 30163 27979 299025 33246 23802 37975 26658 36864 30396 40120 32560 29247 30367 28183 301066 33450 24006 38179 26862 37068 30600 40324 32764 29451 30571 28387 303107 33654 24210 38383 27066 37272 30804 40528 32968 29655 30775 28591 305148 33858 24414 38587 27270 37476 31008 40732 33172 29859 30979 28795 307189 34062 24618 38791 27474 37680 31212 40936 33376 30063 31183 28999 30922

10 34266 24822 38995 27678 37884 31416 41140 33580 30267 31387 29203 3112611 34470 25026 39199 27882 38088 31620 41344 33784 30471 31591 29407 3133012 34674 25230 39403 28086 38292 31824 41548 33988 30675 31795 29611 3153413 34878 25434 39607 28290 38496 32028 41752 34192 30879 31999 29815 3173814 35082 25638 39811 28494 38700 32232 41956 34396 31083 32203 30019 3194215 35286 25842 40015 28698 38904 32436 42160 34600 31287 32407 30223 3214616 35490 26046 40219 28902 39108 32640 42364 34804 31491 32611 30427 3235017 36306 26250 40423 29106 39312 32844 42568 35008 31695 32815 30631 3255418 36510 26454 40627 29310 39516 33048 42772 35212 31899 33019 30835 3275819 36714 26658 40831 29514 39720 33252 42976 35416 32103 33223 31039 3296220 36918 26862 41035 29718 39924 33456 43180 35620 32307 33427 31243 3316621 37122 27066 41239 29922 40128 33660 43384 35824 32511 33631 31447 3337022 37326 27270 41443 30126 40332 33864 43588 36028 32715 33835 31651 3357423 37530 27474 41647 30330 40536 34068 43792 36232 32919 34039 31855 3377824 37734 27678 41851 30534 40740 34272 43996 36436 33123 34243 32059 3398225 37938 27882 42055 30738 40944 34476 44200 36640 33327 34447 32263 3418626 38142 28086 42259 30942 41148 34680 44404 36844 33531 34651 32467 3439027 38346 28290 42463 31146 41352 34884 44608 37048 33735 34855 32671 3459428 38550 28494 42667 31350 41556 35088 44812 37252 33939 35059 32875 3479829 38754 28698 42871 31554 41760 35292 45016 37456 34143 35263 33079 3500230 38958 28902 43075 31758 41964 35496 45220 37660 34347 35467 33283 3520631 39162 29106 43279 31962 42168 35700 45424 37864 34551 35671 33487 3541032 39366 29310 43483 32166 42372 35904 45628 38068 34755 35875 33691 35614

95

Classified Salary Scheduole for Hourly Employees2014-15

StepExeSec

HumanResour

AcctPay

Head Cook

HS/MSEL

Head Cook

LLDCTC Cooks

Trans Mech Clerc

CustodDay

CustodNight Maint

Bus Driver

Bus &StandAides

PraxisAide

60'New

60-hr Grma

SecAdj Sec

DCTCRes

Coord4-H

Prog1 12.24 16.62 12.38 9.07 8.87 8.72 10.40 9.64 9.80 9.84 10.40 12.79 9.88 10.85 12.00 13.57 9.64 12.65 13.44 23.102 12.34 16.77 12.52 9.17 8.98 8.82 10.51 9.74 9.90 9.95 10.51 12.92 9.99 11.00 12.10 13.68 9.74 12.78 13.54 23.213 12.44 16.92 12.65 9.27 9.08 8.93 10.61 9.84 10.01 10.05 10.61 13.06 10.09 11.14 12.20 13.79 9.84 12.91 13.64 23.314 12.55 17.07 12.78 9.37 9.18 9.03 10.71 9.95 10.11 10.15 10.71 13.19 10.19 11.28 12.30 13.90 9.95 13.05 13.74 23.415 12.65 17.23 12.91 9.48 9.28 9.13 10.81 10.05 10.21 10.25 10.81 13.32 10.29 11.42 12.40 14.01 10.05 13.18 13.84 23.516 12.75 17.38 13.05 9.58 9.38 9.23 10.91 10.15 10.31 10.35 10.91 13.45 10.39 11.57 12.51 14.13 10.15 13.31 13.94 23.617 12.85 17.53 13.18 9.68 9.49 9.33 11.02 10.25 10.41 10.46 11.02 13.59 10.50 11.71 12.61 14.24 10.25 13.44 14.04 23.728 12.95 17.69 13.31 9.78 9.59 9.44 11.12 10.35 10.52 10.56 11.12 13.72 10.60 11.85 12.71 14.35 10.35 13.58 14.14 23.829 13.06 17.84 13.44 9.88 9.69 9.54 11.22 10.46 10.62 10.66 11.22 13.85 10.70 12.00 12.81 14.46 10.46 13.71 14.24 23.92

10 13.16 17.99 13.58 9.99 9.79 9.64 11.32 10.56 10.72 10.76 11.32 13.98 10.80 12.14 12.91 14.58 10.56 13.84 14.34 24.0211 13.26 18.15 13.71 10.09 9.89 9.74 11.42 10.66 10.82 10.86 11.42 14.12 10.90 12.28 13.02 14.69 10.66 13.97 14.44 24.1212 13.36 18.30 13.84 10.19 10.00 9.84 11.53 10.76 10.92 10.97 11.53 14.25 11.01 12.42 13.12 14.80 11.17 14.11 14.54 24.2313 13.46 18.45 13.97 10.29 10.10 9.95 11.63 10.86 11.03 11.07 11.63 14.38 11.11 12.57 13.22 14.91 11.78 14.24 14.64 24.3314 13.57 18.60 14.11 10.39 10.20 10.05 11.73 10.97 11.13 11.17 11.73 14.51 11.21 12.71 13.32 15.02 11.88 14.37 14.74 24.4315 13.67 18.76 14.24 10.50 10.30 10.15 11.83 11.07 11.23 11.27 11.83 14.65 11.31 12.85 13.42 15.14 11.99 14.50 14.84 24.5316 13.77 18.91 14.37 10.60 10.40 10.25 11.93 11.17 11.33 11.37 11.93 14.78 11.41 12.99 13.53 15.25 12.09 14.64 14.94 24.6317 13.87 19.06 14.50 10.70 10.51 10.35 12.04 11.27 11.43 11.48 12.04 14.91 11.52 13.14 13.63 15.36 12.19 14.77 15.04 24.7418 13.97 19.22 14.64 10.80 10.61 10.46 12.14 11.37 11.54 11.58 12.14 15.05 11.62 13.28 13.73 15.47 12.29 14.90 15.14 24.8419 14.08 19.37 14.77 10.90 10.71 10.56 12.24 11.48 11.64 11.68 12.24 15.18 11.72 13.42 13.83 15.59 12.39 15.03 15.24 24.9420 14.18 19.52 14.90 11.01 10.81 10.66 12.34 11.58 11.74 11.78 12.34 15.31 11.82 13.57 13.93 15.70 12.50 15.17 15.34 25.0421 14.28 19.68 15.03 11.11 10.91 10.76 12.44 11.68 11.84 11.88 12.44 15.44 11.92 13.71 14.04 15.81 12.60 15.30 15.44 25.1422 14.38 19.83 15.17 11.21 11.02 10.86 12.55 11.78 11.94 11.99 12.55 15.58 12.03 13.85 14.14 15.92 12.70 15.43 15.54 25.2523 14.48 19.98 15.30 11.31 11.12 10.97 12.65 11.88 12.05 12.09 12.65 15.71 12.13 13.99 14.24 16.03 12.80 15.57 15.64 25.3524 14.59 20.13 15.43 11.41 11.22 11.07 12.75 11.99 12.15 12.19 12.75 15.84 12.23 14.14 14.34 16.15 12.90 15.70 15.74 25.4525 14.69 20.29 15.57 11.52 11.32 11.17 12.85 12.09 12.25 12.29 12.85 15.97 12.33 14.28 14.44 16.26 13.01 15.83 15.84 25.5526 14.79 20.44 15.70 11.62 11.42 11.27 12.95 12.19 12.35 12.39 12.95 16.11 12.43 14.42 14.55 16.37 13.11 15.96 15.94 25.6527 14.89 20.59 15.83 11.72 11.53 11.37 13.06 12.29 12.45 12.50 13.06 16.24 12.54 14.57 14.65 16.48 13.21 16.10 16.04 25.7628 14.99 20.75 15.96 11.82 11.63 11.48 13.16 12.39 12.56 12.60 13.16 16.37 12.64 14.71 14.75 16.60 13.31 16.23 16.14 25.8629 15.10 20.90 16.10 11.92 11.73 11.58 13.26 12.50 12.66 12.70 13.26 16.50 12.74 14.85 14.85 16.71 13.41 16.36 16.24 25.9630 15.20 21.05 16.23 12.03 11.83 11.68 13.36 12.60 12.76 12.80 13.36 16.64 12.84 14.99 14.95 16.82 13.52 16.49 16.34 26.0631 15.30 21.21 16.36 12.13 11.93 11.78 13.46 12.70 12.86 12.90 13.46 16.77 12.94 15.14 15.06 16.93 13.62 16.63 16.44 26.1632 15.40 21.36 16.49 12.23 12.04 11.88 13.57 12.80 12.96 13.01 13.57 16.90 13.05 15.28 15.16 17.04 13.72 16.76 16.54 26.2733 15.50 21.51 16.63 12.33 12.14 11.99 13.67 12.90 13.07 13.11 13.67 17.03 13.15 15.42 15.26 17.16 13.82 16.89 16.64 26.3734 15.61 21.66 16.76 12.43 12.24 12.09 13.77 13.01 13.17 13.21 13.77 17.17 13.25 15.57 15.36 17.27 13.92 17.02 16.74 26.4735 15.71 21.82 16.89 12.54 12.34 12.19 13.87 13.11 13.27 13.31 13.87 17.30 13.35 15.71 15.46 17.38 14.03 17.16 16.84 26.5736 15.81 21.97 17.02 12.64 12.44 12.24 13.97 13.21 13.37 13.41 13.97 17.43 13.45 15.85 15.57 17.49 14.13 17.29 16.94 26.6737 15.91 22.12 17.16 12.74 12.55 12.34 14.08 13.31 13.47 13.52 14.08 17.56 13.56 15.99 15.67 17.61 14.23 17.42 17.04 26.78

96

DALLAS CO R1 SCHOOL DISTRICTCLASSIFIED SALARY DETAILS

2014-2015

Account Code Employee Name2014-2015 Pay Rate

2014-2015 Salary Insur

Tcher Retiremt

N/C Retiremt OASDI

TchrMedic

N/CMedic

Total Benefits

EmployeeTotal

001-1191-6151-000-000-111 Summer School Classif Salaries 17,000.00 17,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,000.00Total 001-1191-6151-000-000-111 SS CLASSIFIED SALARIES 17,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,000.00

001-1221-6151-000-100-000 BRAKE, LINDA ANN 12.61 15,535.52 3,692.04 1,859.31 0.00 963.20 225.27 0.00 3,706.92 22,290.22001-1221-6151-000-100-000 COX, JENNIFER 12.00 14,784.00 0.00 0.00 1,014.18 916.61 0.00 214.37 14.88 16,944.04001-1221-6151-000-100-000 CRANDALL, JENNIFER 10.85 13,367.20 3,692.04 0.00 1,170.26 828.77 0.00 193.82 3,706.92 19,266.97001-1221-6151-000-100-000 DUSKIN, MELISSA 12.00 15,840.00 0.00 0.00 1,086.62 982.08 0.00 229.68 14.88 18,153.26001-1221-6151-000-100-000 HODGES, NANCY 14.80 18,233.60 3,692.04 0.00 1,504.10 1,130.48 0.00 264.39 3,706.92 24,839.49001-1221-6151-000-100-000 HOWERTON, TAMMY 12.20 15,030.40 3,692.04 0.00 1,284.36 931.88 0.00 217.94 3,706.92 21,171.50001-1221-6151-000-100-000 KULIEVAN, GENE 12.20 15,030.40 0.00 0.00 1,031.09 931.88 0.00 217.94 9.96 17,221.27001-1221-6151-000-100-000 LEER, HANNAH ROSE 11.14 13,724.48 3,692.04 0.00 1,194.77 850.92 0.00 199.01 3,706.92 19,676.10001-1221-6151-000-100-000 MIDDLETON, DUANE 12.00 7,392.00 0.00 0.00 507.09 458.30 0.00 107.18 7.44 8,472.01001-1221-6151-000-100-000 SHOCKLEY, RHONDA 13.57 16,718.24 3,692.04 0.00 1,400.15 1,036.53 0.00 242.41 3,706.92 23,104.25001-1221-6151-000-100-000 Vacant Job #1073 10.85 14,322.00 0.00 0.00 982.49 887.96 0.00 207.67 0.00 16,400.12001-1221-6151-000-100-000 WILLIAMS, RON 12.81 15,781.92 0.00 0.00 1,082.64 978.48 0.00 228.84 0.00 18,071.88Total 001-1221-6151-000-100-000 SE AIDES SALARIES 175,759.76 22,152.24 1,859.31 12,257.75 10,897.09 225.27 2,323.25 22,288.68 225,611.11

001-1221-6151-000-100-345 CARTWRIGHT, CHRISTINA 11.28 13,896.96 3,692.04 0.00 1,206.61 861.61 0.00 201.51 3,706.92 19,873.61001-1221-6151-000-100-345 COTTER, TONYA 13.42 9,447.68 0.00 0.00 648.11 585.76 0.00 136.99 0.00 10,818.54001-1221-6151-000-100-345 DILL, CINDY L 11.42 14,069.44 3,692.04 0.00 1,218.44 872.31 0.00 204.01 3,706.92 20,071.12001-1221-6151-000-100-345 GLOR, MELISSA ANNE 12.20 15,030.40 3,692.04 0.00 1,284.36 931.88 0.00 217.94 3,706.92 21,171.50001-1221-6151-000-100-345 HYDER, DENISE CAROL 12.20 15,030.40 0.00 0.00 1,031.09 931.88 0.00 217.94 14.88 17,226.19001-1221-6151-000-100-345 LAPPIN, BONNIE J 12.71 8,947.84 0.00 0.00 613.82 554.77 0.00 129.74 0.00 10,246.17001-1221-6151-000-100-345 STROUP, JULIE 12.20 15,030.40 0.00 0.00 1,031.09 931.88 0.00 217.94 14.88 17,226.19001-1221-6151-000-100-345 SWANIGAN, TARA 13.02 16,040.64 3,692.04 0.00 1,353.66 994.52 0.00 232.59 3,706.92 22,328.33Total 001-1221-6151-000-100-345 TS AIDES SALARY 107,493.76 14,768.16 0.00 8,387.18 6,664.61 0.00 1,558.66 14,857.44 138,961.65

001-1221-6161-000-100-000 SE SUB AIDE SALARY 50,750.00 12,180.00 0.00 0.00 0.00 755.16 0.00 176.61 0.00 13,111.77Total 001-1221-6161-000-100-000 SE SUB AIDE SALARY 12,180.00 0.00 0.00 0.00 755.16 0.00 176.61 0.00 13,111.77

001-1221-6161-000-100-345 Classif Part-Time Salaries SE 50,750.00 6,090.00 0.00 0.00 0.00 377.58 0.00 88.31 0.00 6,555.89Total 001-1221-6161-000-100-345 Classified Part-Time Salaries 6,090.00 0.00 0.00 0.00 377.58 0.00 88.31 0.00 6,555.89

001-2113-6151-000-000-000 COLTRIN, TERESA J. 30,514.00 30,514.00 4,922.64 0.00 2,430.95 1,891.87 0.00 442.45 4,942.44 40,221.71Total 001-2113-6151-000-000-000 SWS SALARY 30,514.00 4,922.64 0.00 2,430.95 1,891.87 0.00 442.45 4,942.44 40,221.71

97


2014-2015



Tcher Retiremt

N/C Retiremt OASDI

TchrMedic

N/CMedic

Total Benefits

EmployeeTotal

001-2130-6151-000-000-000 BLISS, KARI JO 29,043.00 29,043.00 0.00 0.00 1,992.35 1,800.67 0.00 421.12 14.88 33,272.02001-2130-6151-000-000-000 FRAZIER, LINDA 31,695.00 31,695.00 0.00 0.00 2,174.28 1,965.09 0.00 459.58 14.88 36,308.83001-2130-6151-000-000-000 MELTON, TERESA J 35,212.00 35,212.00 4,922.64 0.00 2,753.24 2,183.14 0.00 510.57 4,942.44 45,601.39Total 001-2130-6151-000-000-000 HE SALARIES 95,950.00 4,922.64 0.00 6,919.87 5,948.90 0.00 1,391.27 4,972.20 115,182.24

001-2130-6151-000-000-001 HENSLEY, TRACEY 10.35 14,748.75 4,922.64 0.00 1,349.46 914.42 0.00 213.86 4,942.44 22,168.93Total 001-2130-6151-000-000-001 HE SECRETARY 14,748.75 4,922.64 0.00 1,349.46 914.42 0.00 213.86 4,942.44 22,168.93

001-2130-6161-000-000-000 Classified P-T Salaries Health 4,100.00 4,100.00 0.00 0.00 0.00 254.20 0.00 59.45 0.00 4,413.65Total 001-2130-6161-000-000-000 CLASSIFIED PART TIME SAL 4,100.00 0.00 0.00 0.00 254.20 0.00 59.45 0.00 4,413.65

001-2320-6151-000-000-000 DRESSLER, GLENNA FAYE 13.44 24,998.40 4,922.64 0.00 2,052.58 1,549.90 0.00 362.48 4,942.44 33,905.80001-2320-6151-000-000-000 FRANKLIN, DEBORAH J 13.16 24,477.60 4,922.64 0.00 2,016.86 1,517.61 0.00 354.93 4,942.44 33,309.44001-2320-6151-000-000-000 RICE, BRENDA JO 17.99 33,461.40 4,922.64 0.00 2,633.15 2,074.61 0.00 485.19 4,942.44 43,596.79001-2320-6151-000-000-000 SHARP, ROBERT R 29,551.00 29,551.00 4,922.64 0.00 2,364.89 1,832.16 0.00 428.49 4,942.44 39,118.98001-2320-6151-000-000-000 STAMBURSKI, JESSICA 33,450.00 33,450.00 4,922.64 0.00 2,632.36 2,073.90 0.00 485.03 4,942.44 43,583.73001-2320-6151-000-000-000 STAMBURSKI, JESSICA 1,115.04 1,115.04 0.00 0.00 76.49 69.13 0.00 16.17 0.00 1,276.83001-2320-6151-000-000-000 PACKARD, NANCY J 11,000.00 11,000.00 4,922.64 0.00 1,092.29 682.00 0.00 159.50 4,942.44 17,876.23Total 001-2320-6151-000-000-000 EA SALARIES N/C 158,053.44 29,535.84 0.00 12,868.62 9,799.31 0.00 2,291.79 29,654.64 212,667.80

001-2400-6151-000-000-000 CAMPBELL, PATRICIA L. 12.90 21,285.00 4,922.64 0.00 1,797.84 1,319.67 0.00 308.63 4,942.44 29,653.58001-2400-6151-000-000-000 EVANS, SHARRON M 10.56 17,424.00 0.00 0.00 1,195.29 1,080.29 0.00 252.65 9.96 19,962.19001-2400-6151-000-000-000 HADDOCK, ELLEN J 10.76 17,754.00 4,922.64 0.00 1,555.62 1,100.75 0.00 257.43 4,942.44 25,610.24001-2400-6151-000-000-000 MOYLE, DIANA KAY 13.11 21,631.50 4,922.64 0.00 1,821.61 1,341.15 0.00 313.66 4,942.44 30,050.36001-2400-6151-000-000-000 OWENS, JULIA 10.56 17,740.80 4,922.64 0.00 1,554.71 1,099.93 0.00 257.24 4,942.44 25,595.12001-2400-6151-000-000-000 PERKINS, CYNTHIA C 12.29 20,278.50 4,922.64 0.00 1,728.80 1,257.27 0.00 294.04 4,942.44 28,501.05001-2400-6151-000-000-000 SIMMONS, PENNY M 10.76 17,754.00 4,922.64 0.00 1,555.62 1,100.75 0.00 257.43 4,942.44 25,610.24001-2400-6151-000-000-000 SIMPSON, RACHEAL MARIE 10.46 17,259.00 4,787.40 0.00 1,512.38 1,070.06 0.00 250.26 4,827.00 24,918.70Total 001-2400-6151-000-000-000 PO SECRETARY SALARIES 151,126.80 34,323.24 0.00 12,721.87 9,369.87 0.00 2,191.34 34,491.60 209,901.48

001-2400-6161-000-000-000 PO Part TIME SAL 50,750.00 1,522.50 0.00 0.00 0.00 94.40 0.00 22.08 0.00 1,638.98Total 001-2400-6161-000-000-000 PO PART TIME SAL 1,522.50 0.00 0.00 0.00 94.40 0.00 22.08 0.00 1,638.98

001-2540-6151-000-000-000 BANDEL, KATHY 9.95 20,696.00 4,922.64 0.00 1,757.44 1,283.15 0.00 300.09 4,942.44 28,979.12001-2540-6151-000-000-000 BOBRUKIEWICZ, LARRY J 10.97 22,817.60 4,922.64 0.00 1,902.98 1,414.69 0.00 330.86 4,942.44 31,408.57001-2540-6151-000-000-000 CASE, RANDY 31,146.00 31,146.00 4,922.64 0.00 2,474.31 1,931.05 0.00 451.62 4,942.44 40,945.42

98


2014-2015



Tcher Retiremt

N/C Retiremt OASDI

TchrMedic

N/CMedic

Total Benefits

EmployeeTotal

001-2540-6151-000-000-000 CLASPILL, RONALD D 10.15 21,112.00 4,922.64 0.00 1,785.98 1,308.94 0.00 306.12 4,942.44 29,455.48001-2540-6151-000-000-000 CLINE, LARRY 13.57 28,225.60 4,922.64 0.00 2,273.97 1,749.99 0.00 409.27 4,942.44 37,601.27001-2540-6151-000-000-000 CLINE, TERRY W 12.14 25,251.20 4,922.64 0.00 2,069.93 1,565.57 0.00 366.14 4,942.44 34,195.28001-2540-6151-000-000-000 DEARIEN, GREG 9.84 20,467.20 4,922.64 0.00 1,741.74 1,268.97 0.00 296.77 4,942.44 28,717.12001-2540-6151-000-000-000 DILL, TRAVIS 10.40 21,632.00 4,922.64 0.00 1,821.65 1,341.18 0.00 313.66 4,942.44 30,050.93001-2540-6151-000-000-000 DORSSOM, DENNIS W. 12.25 25,480.00 4,922.64 0.00 2,085.62 1,579.76 0.00 369.46 4,942.44 34,457.28001-2540-6151-000-000-000 FRANTZ, MATTHEW F 12.39 25,771.20 4,922.64 0.00 2,105.60 1,597.81 0.00 373.68 4,942.44 34,790.73001-2540-6151-000-000-000 GLOR, JUSTIN BRADLEY 10.66 22,172.80 4,787.40 0.00 1,849.47 1,374.71 0.00 321.51 4,807.20 30,525.69001-2540-6151-000-000-000 GREEN, JOHN C 11.17 23,233.60 4,922.64 0.00 1,931.52 1,440.48 0.00 336.89 4,942.44 31,884.93001-2540-6151-000-000-000 HALL, FRED D 10.97 22,817.60 4,787.40 0.00 1,893.70 1,414.69 0.00 330.86 4,797.36 31,254.21001-2540-6151-000-000-000 HILL, JAYSON PATRICK 9.95 20,696.00 4,787.40 0.00 1,748.16 1,283.15 0.00 300.09 4,807.20 28,834.60001-2540-6151-000-000-000 KILLIAN, NICKI L 11.13 23,150.40 4,922.64 0.00 1,925.81 1,435.32 0.00 335.68 4,942.44 31,789.65001-2540-6151-000-000-000 LONG, TIMOTHY 9.95 20,696.00 4,922.64 0.00 1,757.44 1,283.15 0.00 300.09 4,942.44 28,979.12001-2540-6151-000-000-000 PHILLIPS, MARVIN E. 11.33 23,566.40 4,787.40 0.00 1,945.07 1,461.12 0.00 341.71 4,807.20 32,121.50001-2540-6151-000-000-000 TAYLOR, AARON 10.05 20,904.00 4,922.64 0.00 1,771.71 1,296.05 0.00 303.11 4,942.44 29,217.31001-2540-6151-000-000-000 Night time Supervisor-Vacant 3,060.00 3,060.00 0.00 0.00 209.92 189.72 0.00 44.37 0.00 3,504.01001-2540-6151-000-000-000 WEEKS, RODNEY 9.95 20,696.00 4,787.40 0.00 1,748.16 1,283.15 0.00 300.09 4,807.20 28,834.60001-2540-6151-000-000-000 WILSON, DALE G. 41,851.00 41,851.00 4,922.64 0.00 3,208.67 2,594.76 0.00 606.84 4,942.44 53,203.71Total 001-2540-6151-000-000-000 OM CUSTODIAL SALARIES 485,442.60 97,776.60 0.00 40,008.85 30,097.41 0.00 7,038.91 98,162.76 660,750.53

001-2540-6151-000-200-000 OM SAL OVERTIME 15,000.00 12,600.00 0.00 0.00 864.36 781.20 0.00 182.70 0.00 14,428.26Total 001-2540-6151-000-200-000 OM SAL OVERTIME 12,600.00 0.00 0.00 864.36 781.20 0.00 182.70 0.00 14,428.26

001-2552-6151-000-000-000 BANCROFT, PEGGY 15.58 10,843.68 3,692.04 0.00 997.15 672.31 0.00 157.23 3,706.92 16,377.29001-2552-6151-000-000-000 BURGETT, GIDGET LYNN 13.32 9,270.72 0.00 0.00 635.97 574.78 0.00 134.43 14.88 10,630.78001-2552-6151-000-000-000 CHASTEN, PATTY 14.12 9,827.52 3,692.04 0.00 927.44 609.31 0.00 142.50 3,706.92 15,213.69001-2552-6151-000-000-000 COTTER, TONYA 15.05 10,474.80 0.00 0.00 718.57 649.44 0.00 151.88 14.88 12,009.57001-2552-6151-000-000-000 COWDEN, DIANNA M 37,884.00 37,884.00 4,922.64 0.00 2,936.54 2,348.81 0.00 549.32 4,942.44 48,661.11001-2552-6151-000-000-000 COWDEN, DIANNA M 1,262.80 1,262.80 0.00 0.00 86.63 78.29 0.00 18.31 0.00 1,446.03001-2552-6151-000-000-000 DUFECK, DARLENE A 13.45 9,361.20 3,692.04 0.00 895.45 580.39 0.00 135.74 3,706.92 14,679.70001-2552-6151-000-000-000 EAGLEBURGER, MELISSA J 14.65 10,196.40 3,692.04 0.00 952.75 632.18 0.00 147.85 3,706.92 15,636.10001-2552-6151-000-000-000 ELMORE, GARY D 11.22 22,260.48 4,922.64 0.00 1,864.76 1,380.15 0.00 322.78 4,935.48 30,763.65001-2552-6151-000-000-000 FULLER, SHIRLEY M. 15.58 10,843.68 3,692.04 0.00 997.15 672.31 0.00 157.23 3,706.92 16,377.29001-2552-6151-000-000-000 GANN, BRIAN 13.06 9,089.76 3,692.04 0.00 876.83 563.57 0.00 131.80 3,706.92 14,368.88001-2552-6151-000-000-000 GANN, CHRISTINA L 13.59 9,458.64 3,692.04 0.00 902.14 586.44 0.00 137.15 3,706.92 14,791.29001-2552-6151-000-000-000 GRAEVS, JUDITH A 14.65 10,196.40 0.00 0.00 699.47 632.18 0.00 147.85 14.88 11,690.78

99


2014-2015



Tcher Retiremt

N/C Retiremt OASDI

TchrMedic

N/CMedic

Total Benefits

EmployeeTotal

001-2552-6151-000-000-000 GRAEVS, JUDITH A 10.56 7,349.76 0.00 0.00 504.19 455.69 0.00 106.57 0.00 8,416.21001-2552-6151-000-000-000 JOHNSON, STEVEN W 13.32 9,270.72 3,692.04 0.00 889.25 574.78 0.00 134.43 3,706.92 14,576.10001-2552-6151-000-000-000 LAPPIN, BONNIE J 14.65 10,196.40 3,692.04 0.00 952.75 632.18 0.00 147.85 3,706.92 15,636.10001-2552-6151-000-000-000 LARIMER, JOYCE 14.25 9,918.00 0.00 0.00 680.37 614.92 0.00 143.81 9.96 11,367.06001-2552-6151-000-000-000 MARSALA, DEBORAH JEAN 13.06 9,089.76 0.00 0.00 623.56 563.57 0.00 131.80 14.88 10,423.57001-2552-6151-000-000-000 MATHEWS, DWIGHT W 14.38 10,008.48 3,692.04 0.00 939.86 620.53 0.00 145.12 3,706.92 15,420.91001-2552-6151-000-000-000 MILLER, ORA MELVIN 13.06 9,089.76 3,692.04 0.00 876.83 563.57 0.00 131.80 3,706.92 14,368.88001-2552-6151-000-000-000 PAYNE, ROBERT LEE 31,008.00 31,008.00 4,922.64 0.00 2,464.84 1,922.50 0.00 449.62 4,942.44 40,787.40001-2552-6151-000-000-000 PAYNE, ROBERT LEE 1,033.60 1,033.60 0.00 0.00 70.91 64.08 0.00 14.99 0.00 1,183.58001-2552-6151-000-000-000 PHILLIPS, DEBRA D 14.38 10,008.48 3,692.04 0.00 939.86 620.53 0.00 145.12 3,706.92 15,420.91001-2552-6151-000-000-000 POTTER, BERTHA LEA 13.06 9,089.76 0.00 0.00 623.56 563.57 0.00 131.80 14.88 10,423.57001-2552-6151-000-000-000 REEVES, STEPHEN L 14.38 10,008.48 0.00 0.00 686.58 620.53 0.00 145.12 12.84 11,473.55001-2552-6151-000-000-000 SKINNER, LORRAINE M 14.38 10,008.48 3,692.04 0.00 939.86 620.53 0.00 145.12 3,706.92 15,420.91001-2552-6151-000-000-000 TARVER, SHEILA ANN 13.45 9,361.20 0.00 0.00 642.18 580.39 0.00 135.74 12.84 10,732.35001-2552-6151-000-000-000 TINSLEY, SHELLY C 13.72 9,549.12 3,692.04 0.00 908.34 592.05 0.00 138.46 3,706.92 14,894.89001-2552-6151-000-000-000 Bus Crosswalk 3,000.00 3,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,000.00001-2552-6151-000-000-000 VAUGHAN, TERRY FRANK 13.59 9,458.64 0.00 0.00 648.86 586.44 0.00 137.15 14.88 10,845.97001-2552-6151-000-000-000 WALKER, STEPHANIE J 13.98 9,730.08 3,692.04 0.00 920.76 603.27 0.00 141.09 3,706.92 15,102.12001-2552-6151-000-000-000 WARE, WARREN DALE 13.06 9,089.76 3,692.04 0.00 876.83 563.57 0.00 131.80 3,706.92 14,368.88Total 001-2552-6151-000-000-000 PT SALARY DRIVER/AIDE 347,238.56 73,840.56 0.00 28,680.24 21,342.86 0.00 4,991.46 74,256.00 476,509.12

001-2552-6151-000-000-001 ACTIVITY TRIP SALARIES 23,000.00 23,000.00 0.00 0.00 1,577.80 1,426.00 0.00 333.50 0.00 26,337.30Total 001-2552-6151-000-000-001 PT SALARY ACTIVITY TR 23,000.00 0.00 0.00 1,577.80 1,426.00 0.00 333.50 0.00 26,337.30

001-2552-6151-000-001-003 TRANSP SAL SUMMER SCHL 11,000.00 11,000.00 0.00 0.00 754.60 682.00 0.00 159.50 0.00 12,596.10Total 001-2552-6151-000-001-003 PT SALARY SUMMER SCH 11,000.00 0.00 0.00 754.60 682.00 0.00 159.50 0.00 12,596.10

001-2552-6161-000-000-000 PART TIME TRANSP SAL 5,500.00 1,540.00 0.00 0.00 0.00 95.48 0.00 22.33 0.00 1,657.81Total 001-2552-6161-000-000-000 PART TIME SAL 1,540.00 0.00 0.00 0.00 95.48 0.00 22.33 0.00 1,657.81

001-2552-6161-000-000-005 PT SALARY SUB DRIVER 50,750.00 20,300.00 0.00 0.00 0.00 1,258.60 0.00 294.35 0.00 21,852.95Total 001-2552-6161-000-000-005 PT SALARY SUB DRIVER 20,300.00 0.00 0.00 0.00 1,258.60 0.00 294.35 0.00 21,852.95

001-2552-6171-000-000-000 PT DRIVER SICK LEAVE 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00Total 001-2552-6171-000-000-000 PT DRIVER SICK LEAVE 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00

100


2014-2015



Tcher Retiremt

N/C Retiremt OASDI

TchrMedic

N/CMedic

Total Benefits

EmployeeTotal

001-2554-6151-000-000-000 BEAM, JUDY 13.06 9,089.76 0.00 0.00 623.56 563.57 0.00 131.80 12.84 10,421.53001-2554-6151-000-000-000 BURGETT, LINDA 9.88 6,876.48 0.00 0.00 471.73 426.34 0.00 99.71 12.84 7,887.10001-2554-6151-000-000-000 BURNS, PAULA K 10.50 7,308.00 0.00 0.00 501.33 453.10 0.00 105.97 14.88 8,383.28001-2554-6151-000-000-000 ELMORE, PRANOM 10.60 7,377.60 0.00 0.00 506.10 457.41 0.00 106.98 9.96 8,458.05001-2554-6151-000-000-000 HAYES, MARLENE A 10.70 7,447.20 0.00 0.00 510.88 461.73 0.00 107.98 14.88 8,542.67001-2554-6151-000-000-000 HOWE, ANGELA 12.79 8,901.84 3,692.04 0.00 863.94 551.91 0.00 129.08 3,706.92 14,153.69001-2554-6151-000-000-000 PAYLOR, HOLLEY 9.99 6,953.04 0.00 0.00 476.98 431.09 0.00 100.82 14.88 7,976.81001-2554-6151-000-000-000 PAYTON, CHRISTY CHERYL 10.19 7,092.24 0.00 0.00 486.53 439.72 0.00 102.84 14.88 8,136.21001-2554-6151-000-000-000 PRESTON, LAURETTA SUE 10.70 7,447.20 3,692.04 0.00 764.15 461.73 0.00 107.98 3,706.92 12,487.98Total 001-2554-6151-000-000-000 DIST HANDIC DRIV SAL 68,493.36 7,384.08 0.00 5,205.20 4,246.60 0.00 993.16 7,509.00 86,447.32

001-2554-6161-000-000-000 HD SUB BUS 5,500.00 3,960.00 0.00 0.00 0.00 245.52 0.00 57.42 0.00 4,262.94Total 001-2554-6161-000-000-000 HD SUB BUS 3,960.00 0.00 0.00 0.00 245.52 0.00 57.42 0.00 4,262.94

001-2561-6151-000-000-000 ANDERSON, DOROTHY 9.84 11,193.00 3,692.04 0.00 1,021.11 693.97 0.00 162.30 3,706.92 16,777.30001-2561-6151-000-000-000 BLAIR, MELINDA CARROL 8.72 9,156.00 3,692.04 0.00 881.38 567.67 0.00 132.76 3,706.92 14,444.73001-2561-6151-000-000-000 BOWDEN, AMANDA D 10.09 12,360.25 3,692.04 0.00 1,101.19 766.34 0.00 179.22 3,706.92 18,113.92001-2561-6151-000-000-000 BROWN, JILL MICHELLE 10.30 11,716.25 3,692.04 0.00 1,057.01 726.41 0.00 169.89 3,706.92 17,376.48001-2561-6151-000-000-000 BROWN, RUTH MARIE 12.09 12,694.50 3,692.04 0.00 1,124.12 787.06 0.00 184.07 3,706.92 18,496.67001-2561-6151-000-000-000 CARVER, ANITA 10.15 11,545.63 3,692.04 0.00 1,045.30 715.83 0.00 167.41 3,706.92 17,181.09001-2561-6151-000-000-000 CARVER, MARY JANE 12.43 15,226.75 3,692.04 0.00 1,297.83 944.06 0.00 220.79 3,706.92 21,396.35001-2561-6151-000-000-000 CLARK, JENNIFER LYNN 8.72 9,156.00 3,692.04 0.00 881.38 567.67 0.00 132.76 3,706.92 14,444.73001-2561-6151-000-000-000 CLEMMONS, PAULA 10.05 11,431.88 3,692.04 0.00 1,037.50 708.78 0.00 165.76 3,706.92 17,050.84001-2561-6151-000-000-000 DAME, SHERRY 9.64 10,122.00 3,692.04 0.00 947.64 627.56 0.00 146.77 3,706.92 15,550.89001-2561-6151-000-000-000 DANIELS, REBECCA S 10.15 10,657.50 0.00 0.00 731.10 660.77 0.00 154.53 14.88 12,218.78001-2561-6151-000-000-000 FRANTZ, DIANE R 10.56 12,012.00 3,692.04 0.00 1,077.30 744.74 0.00 174.17 3,706.92 17,715.13001-2561-6151-000-000-000 HAYNES, CATHY 9.84 11,193.00 3,692.04 0.00 1,021.11 693.97 0.00 162.30 3,706.92 16,777.30001-2561-6151-000-000-000 JENKINS, PAULA 24,006.00 24,006.00 4,922.64 0.00 1,984.50 1,488.37 0.00 348.09 4,935.48 32,762.44001-2561-6151-000-000-000 JOHNSON, SANDRA L 9.74 11,079.25 3,692.04 0.00 1,013.31 686.91 0.00 160.65 3,706.92 16,647.04001-2561-6151-000-000-000 LOUDERBAUGH, AELICIA DAWN9.23 9,691.50 3,692.04 0.00 918.11 600.87 0.00 140.53 3,692.04 15,043.05001-2561-6151-000-000-000 OWENS, DEBORAH 11.52 14,112.00 3,692.04 0.00 1,221.36 874.94 0.00 204.62 3,706.92 20,119.84001-2561-6151-000-000-000 PAYNE, PATRICIA 10.56 11,088.00 3,692.04 0.00 1,013.91 687.46 0.00 160.78 3,706.92 16,657.07001-2561-6151-000-000-000 PIPER, TESSA 8.82 10,032.75 3,692.04 0.00 941.52 622.03 0.00 145.47 3,706.92 15,448.69001-2561-6151-000-000-000 SANDERSON, CASSANDRA LEE 8.82 10,032.75 0.00 0.00 688.25 622.03 0.00 145.47 14.88 11,503.38001-2561-6151-000-000-000 SIMON, JENNIFER L 9.54 10,851.75 0.00 0.00 744.43 672.81 0.00 157.35 14.88 12,441.22Total 001-2561-6151-000-000-000 FS SALARY 249,358.76 67,687.32 0.00 21,749.36 15,460.25 0.00 3,615.69 67,982.88 358,166.94

101


2014-2015



Tcher Retiremt

N/C Retiremt OASDI

TchrMedic

N/CMedic

Total Benefits

EmployeeTotal

001-2561-6161-000-000-000 FS PART TIME SAL 50,750.00 9,642.50 0.00 0.00 0.00 597.84 0.00 139.82 0.00 10,380.16Total 001-2561-6161-000-000-000 FS PART TIME SAL 9,642.50 0.00 0.00 0.00 597.84 0.00 139.82 0.00 10,380.16Total Central Office 2,017,114.79 362,235.96 1,859.31 155,776.11 123,201.17 225.27 28,587.91 364,060.08 2,690,824.64

001-1300-6151-100-000-003 KRAMER, JOANNA R 12.34 19,435.50 4,922.64 0.00 1,670.97 1,205.00 0.00 281.81 4,942.44 27,535.72Total 001-1300-6151-100-000-003 VO SALARY SECRETARY 19,435.50 4,922.64 0.00 1,670.97 1,205.00 0.00 281.81 4,942.44 27,535.72

001-1300-6151-100-002-000 MIDDLETON, DUANE 12.00 7,392.00 0.00 0.00 507.09 458.30 0.00 107.18 7.44 8,472.01001-1300-6151-100-002-000 VO CP SALARY AIDE-Vacant 6,531.00 6,531.00 0.00 947.00 0.00 404.92 94.70 0.00 0.00 7,977.62Total 001-1300-6151-100-002-000 VO CP SALARY AIDE 13,923.00 0.00 947.00 507.09 863.22 94.70 107.18 7.44 16,449.63

001-1300-6151-100-060-001 ANDERSON, CHARLES EUGENE 10.21 21,236.80 4,912.68 0.00 1,793.85 1,316.68 0.00 307.93 4,932.48 29,587.74Total 001-1300-6151-100-060-001 VO SALARY CUSTODIAN 21,236.80 4,912.68 0.00 1,793.85 1,316.68 0.00 307.93 4,932.48 29,587.74

001-1300-6151-100-200-000 DCTC CUST OVERTIME 15,000.00 2,400.00 0.00 0.00 164.64 148.80 0.00 34.80 0.00 2,748.24Total 001-1300-6151-100-200-000 DCTC CUST OVERTIME 2,400.00 0.00 0.00 164.64 148.80 0.00 34.80 0.00 2,748.24Total DCCC 56,995.30 9,835.32 947.00 4,136.55 3,533.70 94.70 731.72 9,882.36 76,321.33

001-1251-6151-402-151-000 DEMARR, TAMMY 14.91 18,369.12 3,692.04 0.00 1,513.40 1,138.89 0.00 266.35 3,706.92 24,994.68001-1251-6151-402-151-000 EDGE, SUSAN MARIE 11.57 15,272.40 7,384.08 0.00 1,554.23 946.89 0.00 221.45 7,413.84 25,408.81001-1251-6151-402-151-000 FINK, SHELLIE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001-1251-6151-402-151-000 OBERBECK, SAMANTHA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total 001-1251-6151-402-151-000 TI AIDES SALARY 33,641.52 11,076.12 0.00 3,067.63 2,085.78 0.00 487.80 11,120.76 50,403.49

001-1251-6161-402-151-000 TI Part TIME 50,750.00 1,015.00 0.00 0.00 0.00 62.93 0.00 14.72 0.00 1,092.65Total 001-1251-6161-402-151-000 TI PART TIME 1,015.00 0.00 0.00 0.00 62.93 0.00 14.72 0.00 1,092.65

001-3500-6151-402-000-000 PAT SALARY 25,000.00 25,000.00 0.00 3,625.00 0.00 0.00 362.50 0.00 0.00 28,987.50Total 001-3500-6151-402-000-000 PAT SALARY 25,000.00 0.00 3,625.00 0.00 0.00 362.50 0.00 0.00 28,987.50

001-3512-6151-402-151-000 HANKAMMER, CARMEN 12.61 15,535.52 3,692.04 1,859.31 0.00 963.20 225.27 0.00 3,706.92 22,290.22001-3512-6151-402-151-000 JANSEN-MURPHY, JULIE A 12.00 14,784.00 0.00 0.00 1,014.18 916.61 0.00 214.37 14.88 16,944.04Total 001-3512-6151-402-151-000 TI EARLY CHD N/C SALARY 30,319.52 3,692.04 1,859.31 1,014.18 1,879.81 225.27 214.37 3,721.80 39,234.26Total MALLORY ELEMENTARY 89,976.04 14,768.16 5,484.31 4,081.81 4,028.52 587.77 716.89 14,842.56 119,717.90

102


2014-2015



Tcher Retiremt

N/C Retiremt OASDI

TchrMedic

N/CMedic

Total Benefits

EmployeeTotal

001-1251-6151-404-151-000 RAMSEY, ANNETTE P 12.71 15,658.72 0.00 0.00 1,074.19 970.84 0.00 227.05 14.88 17,945.68Total 001-1251-6151-404-151-000 TI AIDES LL 15,658.72 0.00 0.00 1,074.19 970.84 0.00 227.05 14.88 17,945.68

001-2552-6151-404-151-000 PT SALARY TITLE 1 200.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00Total 001-2552-6151-404-151-000 PT SALARY TITLE 1 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00Total LONG LANE ELEMENTAR 15,858.72 0.00 0.00 1,074.19 970.84 0.00 227.05 14.88 18,145.68

001-2690-6151-801-000-001 GAUTHIER, MARTHA J 27,979.00 27,979.00 0.00 0.00 1,919.36 1,734.70 0.00 405.70 19.80 32,058.56Total 001-2690-6151-801-000-001 TECH N/C SALARY 27,979.00 0.00 0.00 1,919.36 1,734.70 0.00 405.70 19.80 32,058.56Total TECH SUPPORT 27,979.00 0.00 0.00 1,919.36 1,734.70 0.00 405.70 19.80 32,058.56

Grand Total 2,207,923.85 386,839.44 8,290.62 166,988.02 133,468.93 907.74 30,669.27 388,819.68 2,937,068.11

103

1014-15 dallas county schools budget

Documents

classified salary details

certified salary details

county revenue

revenue estimates

revenue comparisons

state revenue projections

budget synopsis

years budget document