| 199 REVENUE - LOCAL | Budget | Budget | |||
| CODES | ITEM | 2008-2009 | 2009-2010 | ||
| 199-00-5711-00-000-900000 | Taxes-Current Year Levy | $832,000.00 | $900,000.00 | ||
| 199-00-5712-00-000-900000 | Tax/Current Yr Levy - Past | $5,000.00 | $5,000.00 | ||
| 199-00-5719-00-000-900000 | Penalty/Interest/Other Tax | $5,000.00 | $5,000.00 | ||
| $842,000.00 | $910,000.00 | ||||
| 199-00-5739-00-000-900000 | Tuition & Fees | $0.00 | $0.00 | ||
| $0.00 | $0.00 | ||||
| 199-00-5742-00-000-900000 | Interest | $80,000.00 | $25,000.00 | ||
| 199-00-5743-00-000-900000 | Rent | $100.00 | $100.00 | ||
| 199-00-5744-00-000-900000 | Donations | $100.00 | $100.00 | ||
| 199-00-5749-00-000-900000 | Misc. Income, Local | $15,000.00 | $15,000.00 | ||
| $95,200.00 | $40,200.00 | ||||
| 199-00-5752-00-000-900000 | Atheletic Activity | $100.00 | $100.00 | ||
| 199-00-5753-00-000-900000 | Co-curricular Activity | $1,000.00 | $1,000.00 | ||
| $1,100.00 | $1,100.00 | ||||
| 199-00-5811-00-000-900000 | Per Capita | $44,000.00 | $25,000.00 | ||
| 199-00-5812-00-000-900000 | Foundation | $405,000.00 | $550,000.00 | ||
| 199-00-5812-01-000-900000 | Foundation-Last Year | $0.00 | $0.00 | ||
| $449,000.00 | $575,000.00 | ||||
| 199-00-5829-00-000-900000 | State Matching Funds | $500.00 | $500.00 | ||
| $500.00 | $500.00 | ||||
| 199-00-5831-00-000-900000 | TRS/State Matching | $35,000.00 | $35,000.00 | ||
| 199-00-5839-00-000-900000 | TRS Minimum Effort | $100.00 | $100.00 | ||
| $35,100.00 | $35,100.00 | ||||
| 199-00-7915-00-000-900000 | Transfer In | $184,190.00 | $77,340.00 | ||
| Total Fund 199 Revenues | $1,607,090.00 | $1,639,240.00 | |||
| 199 Fund Expenditures | |||||
| 199-11-6112-00-101-911000 | Substitute Teachers Personal | $8,000.00 | $8,000.00 | ||
| 199-11-6112-00-101-923000 | Sp. Ed. Substitute | $2,000.00 | $1,000.00 | ||
| 199-11-6112-01-101-911000 | Substitute Teachers Prof. Dev. | $3,000.00 | $4,000.00 | ||
| 199-11-6112-02-101-911000 | Leave | $10,000.00 | |||
| 199-11-6119-00-101-911000 | Teachers Salaries | $450,000.00 | $450,000.00 | ||
| 199-11-6119-00-101-921000 | Salaries/GT | $3,300.00 | $3,300.00 | ||
| 199-11-6119-00-101-923000 | Salaries/Sp.Ed. | $12,000.00 | $12,000.00 | ||
| 199-11-6121-00-101-911000 | Extra Duty Pay | $1,000.00 | $1,000.00 | ||
| 199-11-6121-00-101-924000 | Tutorials/Extra Duty | $10,000.00 | $15,000.00 | ||
| 199-11-6121-01-101-911000 | AR Summer School/Tutorials | $1,000.00 | $2,000.00 | ||
| 199-11-6129-00-101-911000 | Aide Salary | $29,000.00 | $25,000.00 | ||
| 199-11-6129-01-101-911000 | Field Trip Salaries | $1,000.00 | $1,000.00 | ||
| 199-11-6129-02-101-911000 | Network Manager | $5,000.00 | $0.00 | ||
| 199-11-6129-00-101-923000 | Aide Salary | $17,000.00 | $1,000.00 | ||
| 199-11-6141-00-101-911000 | Fica/Reg. | $4,000.00 | $4,000.00 | ||
| 199-11-6141-00-101-921000 | Fica/GT | $100.00 | $100.00 | ||
| 199-11-6141-00-101-923000 | Fica/SP.Ed. | $1,000.00 | $1,000.00 | ||
| 199-11-6141-00-101-924000 | Fica/Social Security | $500.00 | $1,200.00 | ||
| 199-11-6141-01-101-911000 | Fica/Reg. | $300.00 | $300.00 | ||
| 199-11-6141-01-101-923000 | Fica/Sp.Ed. | $200.00 | $200.00 | ||
| 199-11-6141-01-101-924000 | Fica Comp | $100.00 | $100.00 | ||
| 199-11-6141-02-101-911000 | AR Fica | $100.00 | $100.00 | ||
| 199-11-6142-00-101-911000 | Health Ins./reg | $35,000.00 | $35,000.00 | ||
| 199-11-6142-00-101-921000 | Health Ins./GT | $100.00 | $100.00 | ||
| 199-11-6142-00-101-923000 | Health Ins./Sp.Ed. | $5,000.00 | $5,000.00 | ||
| 199-11-6142-00-101-924000 | Group Health & Life Ins | $100.00 | $300.00 | ||
| 199-11-6142-01-101-923000 | Health Ins./Sp. Ed. | $500.00 | $500.00 | ||
| 199-11-6143-00-101-911000 | Workmen's Comp/Reg | $500.00 | $500.00 | ||
| 199-11-6143-00-101-921000 | Workmen's Comp/GT | $100.00 | $100.00 | ||
| 199-11-6143-00-101-923000 | Workmen's Comp/Sp. Ed. | $100.00 | $100.00 | ||
| 199-11-6143-00-101-924000 | Workmen's Compensation | $100.00 | $100.00 | ||
| 199-11-6143-01-101-911000 | Worker's Comp/Reg | $10.00 | $10.00 | ||
| 199-11-6143-01-101-923000 | Workmen's Comp/Sp. Ed. | $100.00 | $100.00 | ||
| 199-11-6144-00-101-911000 | TRS 6% | $35,000.00 | $35,000.00 | ||
| 199-11-6144-00-101-921000 | TRS 6% | $600.00 | $600.00 | ||
| 199-11-6144-00-101-923000 | TRS 6% | $3,000.00 | $3,000.00 | ||
| 199-11-6144-01-101-923000 | TRS 6% | $2,000.00 | $2,000.00 | ||
| 199-11-6144-01-101-911000 | TRS 6% | $100.00 | $100.00 | ||
| 199-11-6144-00-101-924000 | TRS 6% | $100.00 | $100.00 | ||
| 199-11-6145-00-101-911000 | Unemployment/Reg. | $600.00 | $600.00 | ||
| 199-11-6145-00-101-921000 | Unemployment/GT | $100.00 | $100.00 | ||
| 199-11-6145-00-101-923000 | Unemployment/Sp.Ed. | $200.00 | $200.00 | ||
| 199-11-6145-00-101-924000 | Unemployment Comp. | $200.00 | $200.00 | ||
| 199-11-6146-00-101-911000 | TRS/Statutory Min. | $3,000.00 | $3,000.00 | ||
| 199-11-6146-00-101-921000 | TRS/Statutory Min. | $100.00 | $100.00 | ||
| 199-11-6146-00-101-923000 | TRS/Statutory Min. | $200.00 | $200.00 | ||
| $635,410.00 | $627,310.00 | ||||
| 199-11-6219-00-101-911000 | Consultant | $1,000.00 | $1,000.00 | ||
| 199-11-6219-01-101-911000 | Media | $600.00 | $600.00 | ||
| 199-11-6219-02-101-911000 | Tech Consultant | $10,000.00 | $15,000.00 | ||
| 199-11-6219-01-101-923000 | Speech Therapist | $100.00 | $100.00 | ||
| 199-11-6239-00-101-911000 | Media/Region III | $500.00 | $500.00 | ||
| 199-11-6249-00-101-911000 | Maintenance F,C,E | $3,500.00 | $3,500.00 | ||
| 199-11-6259-00-101-911000 | Internet | $5,000.00 | $5,000.00 | ||
| 199-11-6269-00-101-911000 | Rental Equipment (Copiers) | $11,000.00 | $11,000.00 | ||
| $31,700.00 | $36,700.00 | ||||
| 199-11-6311-00-101-911000 | Fuel for Field Trips | $4,000.00 | $4,000.00 | ||
| 199-11-6321-00-101-911000 | Textbooks | $1,000.00 | $2,000.00 | ||
| 199-11-6321-00-101-923000 | Textbooks/Sp.Ed. | $500.00 | $500.00 | ||
| 199-11-6339-00-101-911000 | Testing Materials/Scores | $1,000.00 | $1,000.00 | ||
| 199-11-6399-00-101-911000 | Supplies/Reg. | $35,000.00 | $35,000.00 | ||
| 199-11-6399-00-101-921000 | Supplies/GT | $1,000.00 | $1,000.00 | ||
| 199-11-6399-00-101-923000 | Supplies/Sp.Ed. | $5,000.00 | $5,000.00 | ||
| 199-11-6399-00-101-924000 | Supplies/Comp. | $12,000.00 | $5,000.00 | ||
| 199-11-6399-01-101-911000 | Grant Supplies | $100.00 | $100.00 | ||
| 199-11-6399-02-101-911000 | Technology Supplies | $30,000.00 | $30,000.00 | ||
| $89,600.00 | $83,600.00 | ||||
| 199-11-6411-00-101-911000 | Employee Travel/Subsistence | $2,000.00 | $3,000.00 | ||
| 199-11-6411-00-101-923000 | Sp. Ed./Employee Travel/Subsistence | $1,000.00 | $1,000.00 | ||
| 199-11-6499-00-101-911000 | Misc. Operation Exp. | $3,500.00 | $4,000.00 | ||
| 199-11-6499-01-101-911000 | Fees & Dues | $1,000.00 | $1,000.00 | ||
| 199-11-6499-02-101-911000 | Graduation & Awards | $3,500.00 | $3,500.00 | ||
| $11,000.00 | $12,500.00 | ||||
| 199-11-6649-01-101-911000 | Furniture <$5000 | $4,000.00 | $4,000.00 | ||
| 199-11-6649-01-101-923000 | Furniture <$5000 | $1,000.00 | $1,000.00 | ||
| 199-11-6649-02-101-911000 | Equipment <$5000 | $2,000.00 | $2,000.00 | ||
| 199-11-6649-02-101-923000 | Equipment <$5000 | $2,000.00 | $2,000.00 | ||
| 199-11-6649-03-101-911000 | Capital Outlay | $18,000.00 | $20,000.00 | ||
| 199-11-6649-04-101-924000 | Capital Outlay | $15,000.00 | $15,000.00 | ||
| $42,000.00 | $44,000.00 | ||||
| Total Function 11 | $809,710.00 | $804,110.00 | |||
| 199-12-6129-00-101-911000 | Salaries/Reg. | $10,000.00 | $10,500.00 | ||
| 199-12-6141-00-101-911000 | FICA/Reg. | $400.00 | $400.00 | ||
| 199-12-6142-00-101-911000 | Health Insurance/Reg. | $1,400.00 | $1,400.00 | ||
| 199-12-6143-00-101-911000 | Worker's Comp./Reg. | $100.00 | $100.00 | ||
| 199-12-6144-00-101-924000 | TRS On-Behalf Benefit | $50.00 | $50.00 | ||
| 199-12-6144-00-101-911000 | TRS 6% | $1,500.00 | $1,500.00 | ||
| 199-12-6145-00-101-911000 | Unemployment/Reg. | $100.00 | $100.00 | ||
| 199-12-6146-00-101-911000 | Teacher Retirement | $200.00 | $200.00 | ||
| $13,750.00 | $14,250.00 | ||||
| 199-12-6219-00-101-911000 | Consultant | $1,000.00 | $1,000.00 | ||
| 199-12-6239-00-101-911000 | ESC/Cont. Services | $900.00 | $100.00 | ||
| 199-12-6249-00-101-911000 | Maintenance | $1,000.00 | $1,000.00 | ||
| 199-12-6239-01-101-011000 | Misc. Contracted Services | $3,000.00 | $3,000.00 | ||
| $5,900.00 | $5,100.00 | ||||
| 199-12-6329-00-101-911000 | Magazines & Periodicals | $1,200.00 | $1,200.00 | ||
| 199-12-6399-00-101-911000 | Supplies | $2,000.00 | $2,000.00 | ||
| 199-12-6399-01-101-911000 | Book Fair | $3,500.00 | $6,000.00 | ||
| $6,700.00 | $9,200.00 | ||||
| 199-12-6411-00-101-911000 | Travel & Subsistence | $500.00 | $500.00 | ||
| 099-12-6411-01-101-911000 | Fees & Dues, Inservice | $100.00 | $100.00 | ||
| 199-12-6499-00-101-911000 | Misc. Operating Expense | $600.00 | $500.00 | ||
| 199-12-6499-01-101-911000 | Fees & Dues | $100.00 | $100.00 | ||
| $1,300.00 | $1,200.00 | ||||
| 199-12-6649-01-101-911000 | Furniture <$5000 | $1,000.00 | $1,000.00 | ||
| 199-12-6649-02-101-911000 | Equipment<$5000 | $3,000.00 | $3,000.00 | ||
| 199-12-6669-00-101-911000 | Library Books | $2,500.00 | $3,000.00 | ||
| $6,500.00 | $7,000.00 | ||||
| Total Function 12 | $34,150.00 | $36,750.00 | |||
| 199-13-6219-00-101-911000 | Inservice, Not ESC | $1,000.00 | $1,000.00 | ||
| 199-13-6219-00-101-921000 | Inservice, Not ESC | $200.00 | $200.00 | ||
| 199-13-6219-00-101-923000 | Inservice, Not ESC | $100.00 | $100.00 | ||
| 199-13-6239-00-101-911000 | Inservice, ESC | $600.00 | $600.00 | ||
| 199-13-6239-00-101-921000 | Inservice, ESC | $300.00 | $300.00 | ||
| 199-13-6239-00-101-923000 | Inservice, ESC | $200.00 | $200.00 | ||
| $2,400.00 | $2,400.00 | ||||
| 199-13-6411-00-101-911000 | Travel & Subsistence Regular | $500.00 | $500.00 | ||
| 199-13-6411-00-101-921000 | Travel & Subsistence GT | $200.00 | $200.00 | ||
| 199-13-6411-00-101-923000 | Travel & Subsistence Sp Ed | $200.00 | $200.00 | ||
| $900.00 | $900.00 | ||||
| Total Function 13 | $3,300.00 | $3,300.00 | |||
| 199-23-6119-00-101-911000 | Principal Salary | $34,000.00 | $34,000.00 | ||
| 199-23-6129-00-101-911000 | Secretary Salary | $17,000.00 | $17,000.00 | ||
| 199-23-6141-00-101-911000 | FICA Regular | $500.00 | $500.00 | ||
| 199-23-6142-00-101-911000 | Health Insurance | $4,000.00 | $4,000.00 | ||
| 199-23-6143-00-101-911000 | Workers Compensation | $100.00 | $100.00 | ||
| 199-23-6144-00-101-911000 | TRS 6% | $3,000.00 | $3,000.00 | ||
| 199-23-6144-00-101-924000 | TRS On-Behalf Benefit | $100.00 | $100.00 | ||
| 199-23-6146-00-101-911000 | TRS Statutory Minimum | $2,000.00 | $2,000.00 | ||
| 199-23-6146-01-101-911000 | .4% TRS | $200.00 | $200.00 | ||
| $60,900.00 | $60,900.00 | ||||
| 199-23-6239-00-101-911000 | ESC Services | $1,000.00 | $500.00 | ||
| 199-23-6249-00-101-911000 | Maintenance E,C,F | $300.00 | $500.00 | ||
| $1,300.00 | $1,000.00 | ||||
| 199-23-6399-00-101-911000 | Supplies | $2,000.00 | $2,000.00 | ||
| $2,000.00 | $2,000.00 | ||||
| 199-23-6411-00-101-911000 | Travel & Subsistence | $1,400.00 | $1,400.00 | ||
| 199-23-6499-00-101-911000 | Miscellaneous | $500.00 | $500.00 | ||
| 199-23-6499-01-101-911000 | Fees & Dues | $200.00 | $200.00 | ||
| $2,100.00 | $2,100.00 | ||||
| 199-23-6649-01-101-911000 | Furniture <$5000 | $1,000.00 | $1,000.00 | ||
| 199-23-6649-02-101-911000 | Equipment <$5000 | $1,000.00 | $1,000.00 | ||
| $2,000.00 | $2,000.00 | ||||
| Total Function 23 | $68,300.00 | $68,000.00 | |||
| 199-31-6119-00-101-911000 | Salary | $12,200.00 | $12,200.00 | ||
| 199-31-6141-00-101-911000 | Fica Reg. | $250.00 | $250.00 | ||
| 199-31-6142-00-101-911000 | Health Insurance | $1,100.00 | $1,100.00 | ||
| 199-31-6143-00-101-911000 | Worker's Comp | $100.00 | $100.00 | ||
| 199-31-6144-00-101-911000 | TRS 6% | $650.00 | $650.00 | ||
| 199-31-6145-00-101-911000 | Unemployment Reg | $50.00 | $50.00 | ||
| 199-31-6146-00-101-911000 | TRS/Statutory Minimum | $400.00 | $400.00 | ||
| $14,750.00 | $14,750.00 | ||||
| 199-31-6399-00-101-911000 | Supplies | $500.00 | $500.00 | ||
| $500.00 | $500.00 | ||||
| 199-31-6499-00-101-911000 | Fees & Dues | $100.00 | $100.00 | ||
| $100.00 | $100.00 | ||||
| Total Function 31 | $15,350.00 | $15,350.00 | |||
| 199-33-6219-00-101-901000 | Contracted Services | $1,000.00 | $1,000.00 | ||
| 199-33-6219-01-101-901000 | Contracted Services | $500.00 | $500.00 | ||
| 199-33-6219-02-101-901000 | Shots | $500.00 | $500.00 | ||
| $2,000.00 | $2,000.00 | ||||
| 199-33-6399-00-101-901000 | First Aid Supplies | $0.00 | $0.00 | ||
| $0.00 | $0.00 | ||||
| Total Function 33 | $2,000.00 | $2,000.00 | |||
| 199-34-6121-00-101-901000 | Extra Duty Pay/Overtime | $20,000.00 | $20,000.00 | ||
| 199-34-6129-00-101-901000 | Salaries | $17,000.00 | $17,000.00 | ||
| 199-34-6129-01-101-901000 | Bus Substitutes | $2,000.00 | $2,000.00 | ||
| 199-34-6129-01-101-923000 | Bus Salaries/Sp. Ed. | $500.00 | $500.00 | ||
| 199-34-6129-02-101-901000 | Extra Curricular | $1,500.00 | $1,500.00 | ||
| 199-34-6141-00-101-901000 | Fica/Reg | $500.00 | $1,000.00 | ||
| 199-34-6141-00-101-923000 | Fica/Sp. Ed. | $100.00 | $100.00 | ||
| 199-34-6141-01-101-901000 | Fica/Reg | $200.00 | $200.00 | ||
| 199-34-6141-01-101-923000 | Fica/Sp. Ed. | $20.00 | $20.00 | ||
| 199-34-6141-02-101-901000 | Fica/Reg | $50.00 | $50.00 | ||
| 199-34-6142-00-101-901000 | Health Insurance | $1,500.00 | $1,500.00 | ||
| 199-34-6143-00-101-901000 | Worker's Comp | $2,000.00 | $2,000.00 | ||
| 199-34-6143-00-101-923000 | Worker's Comp | $100.00 | $100.00 | ||
| 199-34-6143-01-101-901000 | Worker's Comp/Reg | $50.00 | $50.00 | ||
| 199-34-6143-01-101-923000 | Worker's Comp | $50.00 | $50.00 | ||
| 199-34-6143-02-101-901000 | Worker's Comp/Reg | $100.00 | $100.00 | ||
| 199-34-6144-00-101-901000 | TRS 6% | $3,000.00 | $3,000.00 | ||
| 199-34-6144-01-101-901000 | TRS 6% | $100.00 | $100.00 | ||
| 199-34-6144-01-101-923000 | TRS 6% | $50.00 | $50.00 | ||
| 199-34-6144-02-101-901000 | TRS 6% | $100.00 | $100.00 | ||
| 199-34-6145-00-101-901000 | Unemployment Regular | $100.00 | $100.00 | ||
| 199-34-6146-00-101-901000 | Teacher Retirement | $300.00 | $300.00 | ||
| 199-34-6146-01-101-923000 | Teacher Retirement | $10.00 | |||
| 199-34-6146-01-101-901000 | .4% TRS Insurance | $20.00 | $20.00 | ||
| 199-34-6146-02-101-901000 | TRS | $30.00 | $30.00 | ||
| $49,370.00 | $49,880.00 | ||||
| 199-34-6219-00-101-901000 | Bus Driver Physicals | $2,000.00 | $2,000.00 | ||
| 199-34-6219-01-101-901000 | Drug Testing | $500.00 | $500.00 | ||
| 199-34-6219-02-101-901000 | Contracted Services | $500.00 | $2,000.00 | ||
| 199-34-6249-00-101-901000 | Bus Maintenance | $10,000.00 | $10,000.00 | ||
| $13,000.00 | $14,500.00 | ||||
| 199-34-6311-00-101-901000 | Gasoline | $600.00 | $600.00 | ||
| 199-34-6311-01-101-901000 | Diesel | $30,000.00 | $25,000.00 | ||
| 199-34-6319-00-101-901000 | Bus Supplies | $8,000.00 | $8,000.00 | ||
| $38,600.00 | $33,600.00 | ||||
| 199-34-6411-00-101-901000 | Fees, Dues, Training | $1,000.00 | $1,000.00 | ||
| 199-34-6411-01-101-901000 | Travel & Subsistence | $500.00 | $500.00 | ||
| 199-34-6419-01-101-923000 | Sp. Ed. Travel | $3,000.00 | $3,000.00 | ||
| 199-34-6429-00-101-901000 | Bus Insurance | $1,500.00 | $1,500.00 | ||
| 199-34-6499-00-101-901000 | Misc. Operating Expense | $1,000.00 | $1,000.00 | ||
| $7,000.00 | $7,000.00 | ||||
| Total Function 34 | $107,970.00 | $104,980.00 | |||
| 199-35-6144-00-101-901000 | TRS On Behalf | $2,000.00 | $2,000.00 | ||
| 199-35-6144-00-101-924000 | TRS On Behalf | $100.00 | $100.00 | ||
| 199-35-6144-00-101-901000 | TRS On Behalf | $100.00 | $100.00 | ||
| Total Function 35 | $2,200.00 | $2,200.00 | |||
| 199-36-6129-00-101-901000 | Salaries Supplemental | $1,100.00 | $1,100.00 | ||
| 199-36-6141-00-101-901000 | Fica Supplemental | $10.00 | $10.00 | ||
| 199-36-6143-00-101-901000 | Worker's Comp. | $10.00 | $10.00 | ||
| 199-36-6144-00-101-901000 | TRS 6% | $10.00 | $50.00 | ||
| 199-36-6146-00-101-901000 | Teacher Retirement | $10.00 | $10.00 | ||
| $1,140.00 | $1,180.00 | ||||
| 199-36-6399-00-101-901000 | Supplies | $300.00 | $300.00 | ||
| 199-36-6399-01-101-901000 | First Aid Supplies | $1,000.00 | $1,000.00 | ||
| 199-36-6399-00-101-921000 | Supplies GT | $500.00 | $500.00 | ||
| $1,800.00 | $1,800.00 | ||||
| 199-36-6411-00-101-901000 | Travel & Subsistence | $500.00 | $500.00 | ||
| 199-36-6499-00-101-901000 | Misc. Activity | $25,000.00 | $25,000.00 | ||
| 199-36-6499-00-101-921000 | Dues & Membership | $200.00 | $200.00 | ||
| 199-36-6499-01-101-901000 | Fees & Dues | $400.00 | $400.00 | ||
| $26,100.00 | $26,100.00 | ||||
| Total Function 36 | $29,040.00 | $29,080.00 | |||
| 199-41-6119-00-701-901000 | Superintendent Salary | $33,000.00 | $33,000.00 | ||
| 199-41-6121-00-750-901000 | Extra Duty/Secretary | $1,000.00 | $1,000.00 | ||
| 199-41-6129-00-750-901000 | Secretary Salary | $16,000.00 | $16,000.00 | ||
| 199-41-6141-00-701-901000 | Fica Reg. | $500.00 | $500.00 | ||
| 199-41-6141-00-750-901000 | Fica Reg. | $20.00 | $20.00 | ||
| 199-41-6142-00-701-901000 | Health Insurance | $2,700.00 | $2,700.00 | ||
| 199-41-6142-00-750-901000 | Health Insurance | $500.00 | $500.00 | ||
| 199-41-6143-00-701-901000 | Worker's Comp | $200.00 | $200.00 | ||
| 199-41-6143-00-750-901000 | Worker's Comp | $100.00 | $100.00 | ||
| 199-41-6144-00-701-901000 | TRS 6% | $2,000.00 | $2,000.00 | ||
| 199-41-6144-00-750-901000 | TRS 6% | $1,000.00 | $1,000.00 | ||
| 199-41-6145-00-750-901000 | Unemployment Reg. | $50.00 | $50.00 | ||
| 199-41-6146-00-701-901000 | TRS/Statutory Minimum | $1,200.00 | $1,500.00 | ||
| 199-41-6146-00-750-901000 | TRS/Statutory Minimum | $100.00 | $100.00 | ||
| $58,370.00 | $58,670.00 | ||||
| 199-41-6211-00-101-901000 | Legal Services I.S.D. | $10,000.00 | $10,000.00 | ||
| 199-41-6212-00-101-901000 | Audit Services I.S.D. | $13,000.00 | $13,000.00 | ||
| 199-41-6213-00-703-901000 | Tax Collection/Evaluation | $6,000.00 | $7,000.00 | ||
| 199-41-6219-00-101-901000 | Contracted Services | $11,000.00 | $5,000.00 | ||
| 199-41-6219-01-101-901000 | TASB Contracted Services | $8,000.00 | $8,000.00 | ||
| 199-41-6239-00-101-901000 | Region III | $100.00 | $100.00 | ||
| 199-41-6249-00-101-901000 | Repairs E, C, F | $300.00 | $300.00 | ||
| 199-41-6269-00-101-901000 | Computer Lease | $800.00 | $800.00 | ||
| $49,200.00 | $44,200.00 | ||||
| 199-41-6399-00-101-901000 | Supplies | $3,500.00 | $3,500.00 | ||
| $3,500.00 | $3,500.00 | ||||
| 199-41-6411-00-701-901000 | Travel & Subsistence, Superintendent | $2,000.00 | $2,000.00 | ||
| 199-41-6411-01-750-901000 | Travel & Subsistence, Secretary | $1,000.00 | $1,000.00 | ||
| 199-41-6419-00-702-901000 | Travel & Subsistence, Board | $5,000.00 | $5,000.00 | ||
| 199-41-6439-00-101-901000 | Election Expenses | $10,000.00 | $1,000.00 | ||
| 199-41-6499-00-101-901000 | Misc. Operating Expense | $3,000.00 | $3,000.00 | ||
| 199-41-6499-01-750-901000 | Fees & Dues, Secretary | $600.00 | $600.00 | ||
| 199-41-6499-02-702-901000 | Fees & Dues, Board | $3,000.00 | $3,000.00 | ||
| 199-41-6499-03-701-901000 | Fees & Dues, Superintendent | $1,300.00 | $1,300.00 | ||
| $25,900.00 | $16,900.00 | ||||
| 199-41-6649-01-101-901000 | Furniture <$5000 | $1,000.00 | $1,000.00 | ||
| 199-41-6649-02-101-901000 | Equipment <$5000 | $2,000.00 | $2,000.00 | ||
| $3,000.00 | $3,000.00 | ||||
| Total Function 41 | $139,970.00 | $126,270.00 | |||
| 199-51-6121-00-101-901000 | Extra Duty and Overtime Pay | $2,000.00 | $2,000.00 | ||
| 199-51-6129-00-101-901000 | Salary | $20,100.00 | $20,100.00 | ||
| 199-51-6129-01-101-901000 | Salary Environmental | $500.00 | $500.00 | ||
| 199-51-6129-02-101-901000 | Salary Supplemental | $600.00 | $600.00 | ||
| 199-51-6139-00-101-901000 | Incentive | $500.00 | $500.00 | ||
| 199-51-6141-00-101-901000 | FICA Regular | $400.00 | $1,500.00 | ||
| 199-51-6141-02-101-901000 | FICA Supplemental | $10.00 | $10.00 | ||
| 199-51-6142-00-101-901000 | Health Insurance | $2,500.00 | $2,500.00 | ||
| 199-51-6142-01-101-901000 | Health Insurance Environmental | $10.00 | $10.00 | ||
| 199-51-6142-02-101-901000 | Health Insurance Supplemental | $10.00 | $10.00 | ||
| 199-51-6143-00-101-901000 | Workers Comp | $2,000.00 | $2,000.00 | ||
| 199-51-6143-01-101-901000 | Workers Comp Environmental | $10.00 | $10.00 | ||
| 199-51-6143-02-101-901000 | Workers Comp Supplemental | $10.00 | $10.00 | ||
| 199-51-6144-00-101-901000 | TRS 6% | $2,200.00 | $2,200.00 | ||
| 199-51-6144-00-101-924000 | TRS On Behalf | $100.00 | $100.00 | ||
| 199-51-6144-01-101-901000 | TRS On Behalf | $50.00 | $50.00 | ||
| 199-51-6144-02-101-901000 | TRS On Behalf | $200.00 | $200.00 | ||
| 199-51-6145-00-101-901000 | Unemployment Regular | $100.00 | $100.00 | ||
| 199-51-6146-00-101-901000 | Teacher Retirement | $200.00 | $200.00 | ||
| 199-51-6146-01-101-901000 | Teacher Retirement Environmental | $100.00 | $100.00 | ||
| 199-51-6146-02-101-901000 | Teacher Retirement Supplemental | $100.00 | $100.00 | ||
| $31,700.00 | $32,800.00 | ||||
| 199-51-6219-00-101-901000 | Contracted Services | $27,000.00 | $27,000.00 | ||
| 199-51-6249-00-101-901000 | Building Upkeep | $25,000.00 | $25,000.00 | ||
| 199-51-6249-01-101-901000. | Grounds Upkeep | $5,000.00 | $5,000.00 | ||
| 199-51-6249-02-101-901000 | Repairs | $1,000.00 | $1,000.00 | ||
| 199-51-6259-00-101-901000 | Electricity | $30,000.00 | $30,000.00 | ||
| 199-51-6259-01-101-901000 | Telephone and Fax | $20,000.00 | $20,000.00 | ||
| 199-51-6259-02-101-901000 | Water and Sanitation | $5,000.00 | $5,000.00 | ||
| 199-51-6259-03-101-901000 | Propane | $15,000.00 | $15,000.00 | ||
| $128,000.00 | $128,000.00 | ||||
| 199-51-6319-00-101-901000 | Janitorial Supplies | $7,000.00 | $7,000.00 | ||
| 199-51-6319-01-101-901000 | Building Supplies | $10,000.00 | $20,000.00 | ||
| 199-51-6319-02-101-901000 | Building Supplies Environmental | $500.00 | $500.00 | ||
| 199-51-6319-03-01-901000 | Grounds Supplies | $4,000.00 | $4,000.00 | ||
| $21,500.00 | $31,500.00 | ||||
| 199-51-6411-00-101-901000 | Travel and Subsistence | $2,000.00 | $2,000.00 | ||
| 199-51-6411-01-101-901000 | Travel and Subsistence Environ | $600.00 | $600.00 | ||
| 199-51-6429-00-101-901000 | Property Insurance | $12,000.00 | $6,000.00 | ||
| 199-51-6429-01-101-901000 | Liability Insurance ISD | $5,000.00 | $5,000.00 | ||
| 199-51-6429-02-101-901000 | Bonding Expenses | $300.00 | $300.00 | ||
| 199-51-6499-00-101-901000 | Fees and Dues | $500.00 | $500.00 | ||
| 199-51-6499-01-101-901000 | Fees and Dues Environmental | $1,000.00 | $1,000.00 | ||
| 199-51-6499-02-101-901000 | Misc Operating Expenses | $2,500.00 | $2,500.00 | ||
| $23,900.00 | $17,900.00 | ||||
| 199-51-6649-00-101-901000 | Equipment <5000 | $5,000.00 | $5,000.00 | ||
| 199-51-6649-01-101-901000 | Equipment Playground | $1,000.00 | $1,000.00 | ||
| 199-51-6649-02-101-901000 | Equipment >5000 | $10,000.00 | $10,000.00 | ||
| $16,000.00 | $16,000.00 | ||||
| Total Function 51 | $221,100.00 | $226,200.00 | |||
| 199-81-6619-00-101-901000 | Land Improvements | $10,000.00 | $10,000.00 | ||
| 199-81-6624-00-101-901000 | Building Improvements <5000 | $20,000.00 | $20,000.00 | ||
| 199-81-6629-00-101-901000 | Engineer and Architect Fees | $5,000.00 | $5,000.00 | ||
| 199-81-6629-01-101-901000 | Building Improvements >5000 | $10,000.00 | $10,000.00 | ||
| $45,000.00 | $45,000.00 | ||||
| Total Function 81 | $45,000.00 | $45,000.00 | |||
| 199-91-6222-00-101-911000 | Tuition to Cuero | $100,000.00 | $90,000.00 | ||
| $100,000.00 | $90,000.00 | ||||
| Total Function 91 | $100,000.00 | $90,000.00 | |||
| Total Function 92 | $0.00 | $0.00 | |||
| 199-93-6219-00-101-911000 | Shared Services with ESC 3 | $20,000.00 | $20,000.00 | ||
| 199-93-6219-00-101-923000 | Shar Serv with DeWitt Lav Sp Ed Coop | $50,000.00 | $50,000.00 | ||
| $70,000.00 | $70,000.00 | ||||
| Total Function 93 | $70,000.00 | $70,000.00 | |||
| 199-99-6219-00-750-999000 | Appraisal District Expenses | $29,000.00 | $16,000.00 | ||
| Total Function 99 | $29,000.00 | $16,000.00 | |||
| 199 Total Expenditures | $1,674,890.00 | $1,639,240.00 | |||
| FUND 240 FOOD SERVICES | |||||
| 240 Revenue Food Services | |||||
| 240-00-5749-00-000-900000 | Other Local Income | $10.00 | $10.00 | ||
| $10.00 | $10.00 | ||||
| 240-00-5751-00-000-900000 | Lunch and Breakfast Money | $28,000.00 | $35,000.00 | ||
| $28,000.00 | $35,000.00 | ||||
| 240-00-5829-00-000-900000 | State Matching Funds | $500.00 | $500.00 | ||
| 240-00-5831-00-000-900000 | TRS State Matching Funds | $1,000.00 | $500.00 | ||
| $1,500.00 | $1,000.00 | ||||
| 240-00-5921-00-000-900000 | Federal Breakfast Money | $5,000.00 | $5,000.00 | ||
| 240-00-5922-00-000-900000 | Federal Lunch Money | $15,000.00 | $15,000.00 | ||
| 240-00-5923-00-000-900000 | USDA Commodities | $10.00 | $10.00 | ||
| $20,010.00 | $20,010.00 | ||||
| 240-00-7915-00-000-900000 | Operating Transfer # | $48,580.00 | $50,580.00 | ||
| $48,580.00 | $50,580.00 | ||||
| Total 240 Revenues | $98,100.00 | $106,600.00 | |||
| 240 Expenditures Food Serv | |||||
| 240-35-6121-00-101-901000 | Extra Duty and Overtime Pay | $2,000.00 | $3,000.00 | ||
| 240-35-6129-00-101-901000 | Salaries | $25,000.00 | $27,000.00 | ||
| 240-35-6129-01-101-901000 | Substitute Salaries | $2,000.00 | $2,000.00 | ||
| 240-35-6141-00-101-901000 | FICA Regular | $500.00 | $500.00 | ||
| 240-35-6141-01-101-901000 | FICA Regular | $150.00 | $150.00 | ||
| 240-35-6142-00-101-901000 | Health Insurance | $6,000.00 | $6,000.00 | ||
| 240-35-6143-00-101-901000 | Worker's Comp | $2,000.00 | $2,000.00 | ||
| 240-35-6143-01-101-901000 | Worker's Comp | $200.00 | $200.00 | ||
| 240-35-6144-00-101-901000 | TRS 6% | $1,800.00 | $100.00 | ||
| 240-35-6144-01-101-901000 | TRS 6% | $100.00 | $100.00 | ||
| 240-35-6145-00-101-901000 | Unemployment Regular | $100.00 | $100.00 | ||
| 240-35-6146-00-101-901000 | Teacher Retirement | $1,000.00 | $1,000.00 | ||
| 240-35-6146-01-101-901000 | .4% TRS Insurance | $150.00 | $150.00 | ||
| $41,000.00 | $42,300.00 | ||||
| 240-35-6249-00-101-901000 | Repair of Equipment | $1,000.00 | $1,000.00 | ||
| $1,000.00 | $1,000.00 | ||||
| 240-35-6341-00-101-901000 | Food | $40,000.00 | $40,000.00 | ||
| 240-35-6342-00-101-901000 | Non-Food | $5,000.00 | $5,000.00 | ||
| 240-35-6343-00-101-901000 | Items For Sale | $3,000.00 | $3,000.00 | ||
| 240-35-6344-00-101-901000 | Commodities | $1,000.00 | $1,000.00 | ||
| $49,000.00 | $49,000.00 | ||||
| 240-35-6411-00-101-901000 | Travel & Subsistence | $1,300.00 | $1,500.00 | ||
| 240-35-6499-00-101-901000 | Fees & Dues | $800.00 | $800.00 | ||
| 240-35-6499-01-101-901000 | Misc. Operating Expense | $1,000.00 | $1,000.00 | ||
| $3,100.00 | $3,300.00 | ||||
| 240-35-6639-00-101-901000 | Equipment >$5,000 | $7,000.00 | $7,000.00 | ||
| 240-35-6649-01-101-901000 | Furniture <$5,000 | $1,000.00 | $1,000.00 | ||
| 240-35-6649-02-101-901000 | Equipment <$5,000 | $3,000.00 | $3,000.00 | ||
| $11,000.00 | $11,000.00 | ||||
| Total Function 35 | $105,100.00 | $106,600.00 | |||
| Total Budget Revenue | $1,705,190.00 | $1,745,840.00 | |||
| Total Budget Expenditures | $1,779,990.00 | $1,745,840.00 | |||