Budget Document Final (1)

7/21/2019 Budget Document Final (1)

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DALLAS COUNTY R-1

SCHOOL DISTRICT Budget Adopted

2015-2016



TABLE OF CONTENTS

Executive Summary ............................................................................................................................ 1

Board of Education .............................................................................................................................. 3

School District Information .................................................................................................................. 4

Budget Synopsis ................................................................................................................................. 6

Fund Balances Summary .................................................................................................................... 8

Revenue Estimates by Fund ............................................................................................................... 9

Expenditure Estimates by Fund ........................................................................................................ 11

Revenue Comparisons ...................................................................................................................... 35

Expenditure Comparisons ................................................................................................................. 49

Certified Salary Schedule .................................................................................................................. 95

Certified Salary Schedule (Grandfather) ........................................................................................... 96

Certified Salary Details ...................................................................................................................... 97

Classified Salary Schedule (Salaried) ............................................................................................. 110

Classified Salary Schedule (Hourly) ................................................................................................ 111

Classified Salary Details .................................................................................................................. 112



Executive Summary

Preparation for this year’s budget document included an analysis of budget trends in both revenues and expenditures. The Revenues for FY 2016 are projected to be about the same as last year at the local/county level. Local and County Revenue is projected to stay at about the same amount as FY2015 due to the fact that the District has reached its tax rate ceiling ($3.35) and assessed valuation is predicted to be similar to this year. Staterevenue will see an increase of approximately $95,000 due to the extra money the legislature and governor have placed into the state budget for2015-16. As a result of the extra funds, the State Adequacy Target is predicted to remain stable and the funding formula will be 100% funded with

no pro-ration factor in place for distribution of state aid to public schools. Although state revenue is projected slightly higher for next year, theDistrict should be cautious about expenditures since it is unknown if the legislature/governor will maintain these amounts in future years or if thestate revenue will continue to increase. If for some reason the state revenues are less than projected next year, DESE has indicated that a pro-rationfactor will again be placed at the bottom of the state aid calculation worksheet. Federal revenue is about the same as last year.

The Board of Education has worked very hard with the administration and staff to create a balanced budget for the 2015-16 school year. Significantcuts in staffing were again necessary this year across many areas in order to try and keep the budget manageable. The frozen salary steps, bothvertical and horizontal, were awarded to all staff (classified and certified) for the 2015-16 school year. The defined contribution rate for staff wasraised to $450 to help offset the employee cost of rising insurance premiums.

Estimated revenues for FY 2016 are $16,312,617 while estimated expenditures for FY 2016 are $15,959,201. Contingency (fund balances) willincrease to approximately 19% with a projected Funded 4 transfer of $500,000 in FY 2016.

There is still a tremendous need for the District to address several major capital projects including repair/refurbishment of the exterior of the highschool and additional classrooms/buildings to remove elementary students from the annex, trailers, and Ramsey Street building. In order toaccomplish this the District will either have to ask for the community to support a bond issue/levy increase or there will have to be a plan in place to build fund 4 balances over time in order to have enough capital projects revenue to address the large amount of capital projects improvementsnecessary to make the facilities safe/secure for student instruction.

Included in this budget for personnel in the fiscal year 2014 are the following:

•

An increase in the defined contribution rate for Health Insurance at $450 for all certified, 11 and 12 month Classified Employees.• An increase in the defined contribution rate for Health Insurance at $337.50 for 9 month Classified Employees.

•

Maintain retirement benefits for Certified (14.5%) and Classified (6.86%) Employees.

• Summer School Salaries for 2016.

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.

•

Capital Projects funds for the following Capital Improvements in the District: Ground Source Project at BPMS. Remodeling projects at Mallory Elementary.

Remodeling projects at BH.S

1



Five year loan for purchase of 3 new school buses. Lease payment for 5 new school buses (year 2 lease payment).

• Significant increase in District’s technology budget in order to complete year two of technology improvement plan (upgrades andimprovements 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.

Respectfully Submitted,

Robin RitchieSuperintendent

2



Board of Education

Dallas Co R-1 School District

David Beltz President

Suzanne Powers Vice-PresidentJennifer Long Secretary

Kirby Vest TreasurerPeggy Zanzie Member

Jennifer Long` MemberLeroy Laudenbach Member

SuperintendentDebby Dryer Asst. Superintendent

3



DALLAS COUNTY R-1 SCHOOLS FREE & REDUCED LUNCH QUALIFIED STUDENTS

DALLAS COUNTY R-1 SCHOOLS SEPTEMBER ENROLLMENT

911980

10551086 1100

1023 10361104

1061

0

200

400

600

800

1000

1200

2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015

18531839

1740

1818

17771749

1706 1706

1667

1550

1600

1650

1700

1750

1800

1850

1900

2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015

4



DALLAS COUNTY R-1 SCHOOOLS ASSESSED VALUATIONS IN DOLLARS ($)

DALLAS COUNTY R-1 SCHOOLS TAX LEVY

$96,603,164

$108,682,068 $108,682,068$106,735,828 $107,383,686 $107,678,784

$109,385,303 $109,590,297

$112,093,102

$85,000,000

$90,000,000

$95,000,000

$100,000,000

$105,000,000

$110,000,000

$115,000,000

2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015

$3.35

$3.22 $3.22

$3.30

$3.35 $3.35 $3.35 $3.35

$3.33

$3.15

$3.20

$3.25

$3.30

$3.35

$3.40

2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015

5



DALLAS CO R-1 SCHOOL DISTRICT

BUDGET SYNOPSIS

2015-2016

Budget

Adopted

FUND

100

FUND

200

FUND

300

FUND

400

REVENUESLocal 5,795,420 5,161,138 601,283 0 33000

County 412,000 330,000 82,000 0 0

State 7,597,610 1,428,263 6,144,773 0 24,575

Federal 2,292,587 941,782 1,350,805 0 0

Vo Tech Tuition 215,000 0 215,000 0 0

TOTAL REVENUE 16,312,617 7,861,182 8,393,860 0 57,575

EXPENDITURES

Elementary 1,816,615 131,800 1,684,815 0 0Middle School 1,675,196 156,775 1,518,421 0 0

High School 1,828,067 337,250 1,490,817 0 0

High School A+ 5,910 0 5,910 0 0

Summer School 131,457 31,500 99,957 0 0

Gifted Education 103,026 150 102,876 0 0

Special Education 1,254,768 428,956 817,812 0 8,000

Culturally Different (Title I) 371,538 101,023 270,515 0 0

ESOL 36,344 3,300 33,044 0 0

DCTC 644,985 240,082 368,803 0 36,100

Student Activity 313,500 313,500 - 0 0

Student Activity- Salaries 20,899 2,600 18,299 0 0

Athletics 261,106 123,090 138,016 0 0

Tuition Other Districts 27,000 0 27,000 0 0

Tuition Special Education 455,000 0 455,000 0 0

Social Work Services 46,549 46,549 0 0 0

Guidance 313,113 15,000 298,113 0 0

Health 139,051 139,051 0 0 0

Improvement of Instruction (Tit le I) 63,344 8,000 55,344 0 0

6




BUDGET SYNOPSIS

2015-2016

Budget

Adopted

FUND

100

FUND

200

FUND

300

FUND

400

Grants--CW & 21st Century 421,500 318,703 102,797 0 0Professional Development 63,000 63,000 0 0 0

Library 174,173 36,220 137,953 0 0

Board of Education 190,800 189,800 1,000 0 0

Executive Administration 528,297 293,812 234,485 0 0

Principal Office 684,891 236,727 448,164 0 0

HS Graduation Expenses 3,000 3,000 0 0 0

Operation/Maintenance Plant 1,487,460 972,460 0 0 515,000

Transportation 990,033 986,533 0 0 3,500

Contracted Handicapped Trans 5,885 5,885 0 0 0Transportation-Handicapped 92,161 92,161 0 0 0

Transportation ECSE 62,000 62,000 0 0 0

Food Service 753,995 743,995 0 0 10,000

Tech Support 746,193 660,667 22,900 0 62,626

Parents As Teachers 18,664 18,664 0 0 0

Early Childhood Instruction (Title I) 145,434 43,615 101,819 0 0

Parent Involvement (title I) 7,000 7,000 0 0 0

Architecture Services 5,000 0 0 0 5,000

Principal Long Term Loan (Buses) 50,025 0 0 0 50,025

Lease-Purchase Principal (Copiers) 14,111 0 0 0 14,111

Interest Long Term Loan (Buses) 5,628 0 0 0 5,628

Interest-Lease Purchase (Copiers) 2,483 0 0 0 2,483

TOTAL EXPENDITURES 15,959,201 6,812,868 8,433,860 0 712,473

7



GENERAL

FUND 100

SPECIAL

REVENUE

DEBT

SERVICE

CAPITAL

PROJECTS

TOTAL

ALL

Beginning Fund Balances-July 1, 2014 3,142,705.72 0 0 1,150,757.60 4,293,463.32

Revenues 7,201,193.00 8,943,587.10 0 316,720.00 16,461,500.10

Total Revenues & Balances 10,343,898.72 8,943,587.10 0 1,467,477.60 20,754,963.42

Transfers To 0 92,724.93 0 500,000.00 592,724.93

Transfers From 592,724.93 0 0 0 592,724.93

Expenditures 6,871,964.90 9,036,312.03 0 1,002,154.00 16,910,430.93

Ending Fund Balances-June 30, 2015 2,879,208.89 0 0 9 65,323.60 3,844,532.49

Restricted Fund Balances-June 30, 2015 521,077.01 0 0 62,604.97 583,681.98

Unrestricted Fund Balance 16%

Total Exp F1 & F2 15,908,276.93

Unr Fund Bal 2015 2,358,131.88

Unrestr Fund Bal % 0.157426345

GENERAL

FUND 100

SPECIAL

REVENUE

FUND 200

DEBT

SERVICE

FUND 300

CAPITAL

PROJECTS

FUND 400

TOTAL

ALL

FUNDS

Beginning Fund Balances-July 1, 2015 2,879,208.89 0 0 965,323.60 3,844,532.49

Revenues 7,861,182.00 8,393,860.00 0 57,575.00 16,312,617.00

Total Revenues & Balances 10,740,390.89 8,393,860.00 0 1,022,898.60 20,157,149.49

Transfers To 0 0 0 500,000 500,000.00Transfers From 500,000.00 0 0 0.00 500,000.00

Expenditures 6,852,868.00 8,393,860.00 0 712,473.00 15,959,201.00

Ending Fund Balances-June 30, 2016 3,387,522.89 0 0 8 10,425.60 4,197,948.49

Restricted Fund Balances-June 30, 2016 521,077.00 0 0 62,605.00 583,682.00

Unrestricted Fund Balance 18%

Total Exp F1 & F2 15,246,728.00 *Contingency w/$500,000 Fund 4 Transfer is 19%

Unr Fund Bal 2016 2,866,445.89

Unrestr Fund Bal % 0.188004003

ESTIMATED FUND BALANCE SUMMARY-WORKING BUDGET 6/3/15

2014-2015

ESTIMATED FUND BALANCE PROJECTION

2015-2016

8




ESTIMATED REVENUES BY FUND

2015-2016

Account Code Account Description

Budget

Adopted

Fund

100

Fund

200

Fund

300

Fund

400

001-0000-5111-000-000-000 CURRENT TAXES 3,300,000 3,300,000001-0000-5112-000-000-000 DELINQUENT TAXES 400,000 400,000

001-0000-5113-000-000-000 PROP/C 1,002,138 1,002,138

001-0000-5141-000-000-000 INTEREST 8,500 8,500

001-0000-5141-000-000-001 INTEREST-MONEY MARKET 30,000 30,000

001-0000-5151-000-000-000 FS FOOD SALES/PUPILS 93,000 93,000

001-0000-5161-000-000-000 FS FOOD SALES/ADULTS 12,500 12,500

001-0000-5165-000-000-002 MILK/JUICE NON PROG 1,500 1,500

001-0000-5171-000-000-000 SA ACTIVITY BUDGET 300,000 300,000

001-0000-5171-000-022-000 SA SCOTT SCHOLARSHIP 13,500 13,500002-0000-5113-000-000-000 PROP/C 601,283 601,283

004-0000-5114-000-000-000 FINANCIAL INSTITUTION 8,000 8,000

004-0000-5115-000-000-000 SUR TAX (M&M) 25,000 25,000

One-Hundreds 51XX Total 5,795,420 5,161,138 601,283 0 33000

001-0000-5221-000-000-000 RAILROAD/UTILITY TAX 330,000 330,000

002-0000-5237-000-000-000 OTHER COUNTY/FINES 2,000 2,000

002-0000-5211-000-000-000 COUNTY FINES D L P 80,000 80,000

One-Hundreds 52XX Total 412,000 330,000 82,000 0 0

001-0000-5381-000-000-000 EXCESS COST HIGH NEED 93,000 93,000

001-0000-5397-000-000-004 STATE OTHER/SOC WORKER 14,500 14,500

001-0000-5311-000-000-000 BASIC FORMULA 269,962 269,962

001-0000-5312-000-000-000 TRANSPORTATION 250,000 250,000

001-0000-5314-000-100-043 ECSE STATE 46,500 46,500

001-0000-5319-000-000-000 CLASSROOM TRUST 664,180 664,180

001-0000-5324-000-000-000 EARLY CHILDHOOD PAT 18,621 18,621

001-0000-5332-000-000-000 VOCATIONAL TECH 65,000 65,000

9




ESTIMATED REVENUES BY FUND

2015-2016


Budget

Adopted

Fund

100

Fund

200

Fund

300

Fund

400

001-0000-5333-000-000-000 STATE FOOD SERVICE 6,500 6,500

002-0000-5311-000-000-000 BASIC FORMULA 6,005,773 6,005,773002-0000-5322-000-000-000 GOLD AT RISK TEACHER 30,000 30,000

002-0000-5332-000-000-000 VOCATIONAL TECH 109,000 109,000

004-0000-5359-000-000-000 FV-4 50/50 5,000 5,000

004-0000-5359-000-000-003 Voc Enhancement 75/25 19,575 19,575

One-Hundreds 53XX Total 7,597,610 1,428,263 6,144,773 0 24,575

001-0000-5412-000-000-000 MEDICAID 35,000 35,000

001-0000-5427-000-000-000 VO TECH CARL PERKINS 108,000 108,000

001-0000-5442-000-100-044 ECSE FEDERAL 15,500 15,500

001-0000-5445-000-000-000 LUNCH FEDERAL 450,000 450,000

001-0000-5446-000-000-000 BREAKFAST FED 150,000 150,000

001-0000-5448-000-000-000 FS SNACK PROG 14,000 14,000

001-0000-5451-000-151-000 TITLE I 169,282 169,282

002-0000-5451-000-151-000 TITLE I 478,764 478,764

002-0000-5459-000-000-000 FED GRANT 21ST CENTURY 399,000 399,000

002-0000-5465-000-013-000 TITLE IIA CLASSROOM RED 112,935 112,935

002-0000-5437-000-107-000 IDEA COLLECTIVE GRANT 22,500 22,500

002-0000-5441-000-100-054 IDEA PART B 337,606 337,606

One-Hundreds 54XX Total 2,292,587 941,782 1,350,805 0 0

002-0000-5811-000-000-000 TUITION OTHER LEAs 15,000 15,000

002-0000-5821-000-000-000 VO TECH TUITION 200,000 200,000

One-Hundreds 58XX Total 215,000 215,000 0

G R A N D T O T A L 16,312,617 7,861,182 8,393,860 0 57,575

10




ESTIMATED EXPENDITURES BY FUND

2015-2016


Budget

Adopted

Fund

100

Fund

200

Fund

300

Fund

400

001-1110-6335-402-000-000 EL WATER 16,000 16,000

001-1110-6343-402-000-000 EL TRAVEL K-4 600 600

001-1110-6361-402-000-000 EL TELEPHONE 1,200 1,200

001-1110-6391-402-000-000 EL PURCHASE SERVICES 2,000 2,000

001-1110-6411-402-000-000 EL INSTR SUPPLIES 18,500 18,500

001-1110-6431-402-000-000 EL TEXTBOOK 32,000 32,000

001-1110-6481-402-000-000 EL ELECTRIC 61,500 61,500

001-1110-6483-402-000-000 EL HEATING 40,000 40,000

002-1110-6111-402-000-000 EL TEACHERS 1,081,920 1,081,920

002-1110-6111-402-013-013 TITLE II A SALARY 86,700 86,700

002-1110-6111-402-151-000 TITLE I CLSRM RED 38,709 38,709

002-1110-6121-402-000-000 EL SUB TEACHERS 31,200 31,200

002-1110-6131-402-000-000 EL HOMEBOUND TEA SALARY 800 800

002-1110-6141-402-000-000 EL SICK LEAVE 10,200 10,200

002-1110-6211-402-000-000 EL RETIREMENT TEACHER 179,898 179,898

002-1110-6211-402-013-013 TITLE ll A TECH RET 14,138 14,138

002-1110-6211-402-151-000 Teacher Retirement 6,396 6,396

002-1110-6231-402-000-000 OASDI 1,934 1,934

002-1110-6232-402-000-000 MEDICARE 16,300 16,300

002-1110-6232-402-013-013 TITLE II A Medicare 1,257 1,257

002-1110-6232-402-151-000 Medicare 561 561

002-1110-6241-402-000-000 EMP INSURANCE 158,542 158,542

002-1110-6241-402-013-013 Employee Insurance 10,840 10,840


FUNCTION 1110 TOTAL Elementary 1,816,615 171,800 1,644,815 0 0

11





2015-2016


Budget

Adopted

Fund

100

Fund

200

Fund

300

Fund

400

001-1130-6335-300-000-000 MS WATER 15,000 15,000

001-1130-6343-300-000-000 MS TRAVEL 1,100 1,100

001-1130-6361-300-000-000 MS TELEPHONE 1,200 1,200

001-1130-6391-300-000-000 MS PURCHASED SERVICES 925 925

001-1130-6391-300-000-001 MS REPAIRS 1,250 1,250

001-1130-6411-300-000-018 MS SUPPLIES 28,800 28,800

001-1130-6431-300-000-000 MS TEXTBOOKS 26,000 26,000

001-1130-6481-300-000-000 MS ELECTRIC 82,500 82,500

002-1130-6111-300-000-000 MS TEACHERS SALARY 1,106,334 1,106,334

002-1130-6111-300-000-111 MS EXTRA DUTY PAY 2,000 2,000

002-1130-6121-300-000-000 MS SUB TEACHERS 32,500 32,500

002-1130-6131-300-000-000 MS HOMEBOUND TEA SAL 800 800

002-1130-6141-300-000-000 MS SICK LEAVE 9,900 9,900

002-1130-6211-300-000-000 MS RETIREMENT TEACHER 184,184 184,184

002-1130-6211-300-000-111 Teacher Retirement 290 290

002-1130-6231-300-000-000 OASDI- SUBS 2,015 2,015

002-1130-6232-300-000-000 Medicare 16,668 16,668

002-1130-6232-300-000-111 Medicare 29 29

002-1130-6241-300-000-000 EMPLOYEE INSURANCE 163,701 163,701

FUNCTION 1130 TOTAL Middle School 1,675,196 156,775 1,518,421 0 0

001-1150-6332-105-000-000 HS REPAIRS 4,500 4,500

001-1150-6335-105-000-000 HS WATER 24,500 24,500

001-1150-6343-105-000-000 HS TRAVEL 5,000 5,000

001-1150-6343-105-003-000 HS TR ALT SCH 150 150

001-1150-6361-105-000-000 HS TELEPHONE 1,300 1,300

001-1150-6391-105-000-000 HS PURCHASED SERVICES 24,300 24,300

12





2015-2016


Budget

Adopted

Fund

100

Fund

200

Fund

300

Fund

400

001-1150-6391-105-000-016 PLATO 21,000 21,000

001-1150-6391-105-003-000 HS GED TESTING EXP 2,500 2,500

001-1150-6411-105-000-000 HS INSTRUCT SUPPLIES 42,000 42,000

001-1150-6431-105-000-000 HS TEXTBOOKS 35,000 35,000

001-1150-6481-105-000-000 HS ELECTRIC THEATER 25,000 25,000

001-1150-6481-105-000-001 HS ELECTRIC 137,000 137,000

001-1150-6481-105-000-002 HS ELECTRIC FEMA BLDG 13,000 13,000

001-1150-6483-105-000-000 HS HEATING 2,000 2,000

002-1150-6111-105-000-000 HS TEACHER SALARIES 1,032,649 1,032,649

002-1150-6111-105-000-111 HS EXTRA DUTY PAY 15,000 15,000

002-1150-6111-105-003-000 HS ALT SCH TEACH SALA 45,645 45,645

002-1150-6121-105-000-000 HS SUB TEACHERS 33,800 33,800

002-1150-6131-105-000-000 HS HOMEBOUND TEA SALARY 6,400 6,400

002-1150-6141-105-000-000 HS SICK LEAVE 9,900 9,900

002-1150-6211-105-000-000 HS RETIREMENT TEACHER 171,098 171,098


002-1150-6211-105-003-000 TEACH RET ALT 7,402 7,402

002-1150-6231-105-000-000 HS OASDI- SUBS 2,096 2,096

002-1150-6232-105-000-000 MEDICARE 15,700 15,700

002-1150-6232-105-000-111 Medicare 218 218

002-1150-6232-105-003-000 MEDICARE ALT 662 662

002-1150-6241-105-000-000 EMP INS 142,652 142,652

002-1150-6241-105-003-000 EMP INS 5,420 5,420

FUNCTION 1150 TOTAL High School 1,828,067 337,250 1,490,817 0 0

002-1151-6111-801-000-005 HS A+ TEACHER SALARY 5,097 5,097

002-1151-6211-801-000-005 HS A+ Teacher Retirement 739 739

13





2015-2016


Budget

Adopted

Fund

100

Fund

200

Fund

300

Fund

400

001-1221-6391-300-100-052 SE PURCHASED SERVICE 13,000 13,000

001-1221-6411-000-100-052 TS SUPPLIES 2,500 2,500

001-1221-6411-300-100-052 SE SUPPLIES 15,000 15,000

002-1221-6111-000-100-053 SE DIR SALARY 96,000 96,000

002-1221-6111-105-100-053 SE TEACH SALARY HS 190,523 190,523

002-1221-6111-300-100-053 SE TEACH SALARY MS 179,393 179,393

002-1221-6111-402-100-053 SE TEACHER SALARY EL 149,264 149,264

002-1221-6121-105-100-053 CERT SUBS 6,500 6,500

002-1221-6121-300-100-053 Certificated Substitutes 5,850 5,850


002-1221-6131-300-100-053 SE HOMEBOUND TEACHERS 5,000 5,000

002-1221-6211-000-100-053 TEACH RET 15,486 15,486

002-1221-6211-105-100-053 TEACH RET 31,537 31,537

002-1221-6211-300-100-053 TEACH RET 28,303 28,303

002-1221-6211-402-100-053 TECH RET 24,757 24,757

002-1221-6231-105-100-053 OASDI 403 403

002-1221-6231-300-100-053 OASDI 363 363

002-1221-6231-402-100-053 OASDI 282 282

002-1221-6232-000-100-053 MC 1,392 1,392

002-1221-6232-105-100-053 MC 2,857 2,857002-1221-6232-300-100-053 MC 2,759 2,759

002-1221-6232-402-100-053 MC 2,230 2,230

002-1221-6241-000-100-053 SE HEALTH 10,840 10,840

002-1221-6241-105-100-053 SE HEALTH 27,075 27,075

002-1221-6241-300-100-053 SE HEALTH 10,889 10,889

002-1221-6241-402-100-053 SE HELATH 21,559 21,559

004-1221-6542-300-100-052 SE EQUIPMENT 8,000 8,000

FUNCTION 1221 TOTAL Special Education 1,254,768 428,956 817,812 0 8,000

16

DALLAS CO R 1 SCHOOL DISTRICT





2015-2016


Budget

Adopted

Fund

100

Fund

200

Fund

300

Fund

400

001-1251-6151-402-151-000 TI AIDES SALARY 34,558 34,558

001-1251-6161-402-151-000 TI PARA SUB/TUTORING 1,015 1,015

001-1251-6221-402-151-000 TI NON CER RET 2,648 2,648

001-1251-6231-402-151-000 TI OASDI N/C 2,206 2,206

001-1251-6232-402-151-000 TI MEDICARE N/C 516 516

001-1251-6241-402-151-000 TI INSURANCE 4,080 4,080

001-1251-6391-402-151-000 TI PURCHASE SERVICE 16,000 16,000

001-1251-6411-402-151-000 TI SUPPLIES 40,000 40,000

002-1251-6111-402-151-000 TI TEACHERS SALARY EL 193,316 193,316

002-1251-6111-402-151-012 TI ADMIN SALARY 5,100 5,100

002-1251-6111-402-151-111 TI TUTORING 8,400 8,400


002-1251-6211-402-151-000 TI TEACH RET 31,554 31,554

002-1251-6211-402-151-012 TI ADMIN RET 740 740


002-1251-6231-402-151-000 OASDI 161 161

002-1251-6232-402-151-000 TI MEDICARE 2,841 2,841

002-1251-6232-402-151-012 TI ADMIN MEDICARE 74 74002-1251-6232-402-151-111 TI MEDICARE TUTORING 122 122

002-1251-6241-402-151-000 TI INSURANCE 24,389 24,389

FUNCTION 1251 TOTAL Culturally Different-Title I 371,538 101,023 270,515 0 0

001-1271-6343-300-000-000 ESOL TRAVEL 2,500 2,500

001-1271-6411-300-000-000 ESOL INST SUPPLY 250 250

001-1271-6431-300-000-000 ESOL TEXTBOOK 550 550

17






2015-2016


Budget

Adopted

Fund

100

Fund

200

Fund

300

Fund

400

002-1271-6111-105-000-000 ESOL SAL HS 8,027 8,027

002-1271-6111-300-000-000 ESOL SAL MS 8,027 8,027

002-1271-6111-402-000-000 ESOL SAL EL 8,027 8,027

002-1271-6121-402-000-000 ESOL SUB EL 1,300 1,300

002-1271-6211-105-000-000 ESOL RET HS 1,321 1,321

002-1271-6211-300-000-000 ESOL RET MS 1,321 1,321

002-1271-6211-402-000-000 ESOL RET EL 1,321 1,321

002-1271-6231-402-000-000 ESOL OASDI EL 81 81

002-1271-6232-105-000-000 ESOL MEDICARE HS 116 116

002-1271-6232-300-000-000 ESOL MEDICARE MS 116 116

002-1271-6232-402-000-000 ESOL MEDICARE EL 135 135

002-1271-6241-105-000-000 ESOL EMP INS 1,084 1,084



FUNCTION 1271 TOTAL Bilingual 36,344 3,300 33,044 0 0

001-1300-6151-100-002-000 VO CP SALARY AIDE 12,795 12,795

001-1300-6151-100-002-003 VO CP RES COORD SAL 22,743 22,743

001-1300-6151-100-060-001 VO SALARY CUSTODIAN 21,237 21,237001-1300-6151-100-200-000 DCTC CUST OVERTIME 2,400 2,400

001-1300-6221-100-002-000 Non Teacher Retirement 430 430

001-1300-6221-100-002-003 VO CP NON TEACH RET 1,931 1,931

001-1300-6221-100-060-001 NON TEACH RET 1,827 1,827

001-1300-6221-100-200-000 DCTC CUST RET OT 165 165

001-1300-6231-100-002-000 OASDI 388 388

001-1300-6231-100-002-003 VO CP OASDI N/C 1,410 1,410

001-1300-6231-100-060-001 OASDI 1,317 1,317

18






2015-2016


Budget

Adopted

Fund

100

Fund

200

Fund

300

Fund

400

001-1300-6231-100-200-000 DCTC CUST OASDI OT 149 149

001-1300-6232-100-002-000 Medicare 186 186

001-1300-6232-100-002-003 VO CP N/C Medicare 330 330

001-1300-6232-100-060-001 MEDICARE 308 308

001-1300-6232-100-200-000 DCTC CUST MEDICARE OT 35 35

001-1300-6241-100-002-003 EMP INS 5,420 5,420

001-1300-6241-100-060-001 EMP INS 5,420 5,420

001-1300-6319-100-002-001 VO CP PDC 3,000 3,000

001-1300-6335-100-000-000 VO WATER 2,500 2,500

001-1300-6336-100-000-000 DCCC TRASH REMOVAL 5,000 5,000

001-1300-6343-100-000-000 VO TRAVEL 3,000 3,000

001-1300-6351-100-152-000 VO PROP INS 8 PERCENT 8,000 8,000

001-1300-6361-100-000-000 VO TELE/POSTAGE 1,900 1,900

001-1300-6391-100-000-000 VO PURCHASE SERVICES 3,800 3,800

001-1300-6391-100-000-002 VO MAINT/REPAIR PU 3,700 3,700

001-1300-6411-100-000-001 VO SU TESTING 3,000 3,000

001-1300-6411-100-000-005 VO OFFICE SUPPLIES 1,500 1,500

001-1300-6411-100-002-004 VO CP IMPROV/EXP SU 54,691 54,691

001-1300-6481-100-000-000 VO ELECTRIC 71,500 71,500

002-1300-6111-100-000-000 VO TEACHER SALARY 274,023 274,023002-1300-6111-100-000-111 DCTC EXTRA DUTY PAY 2,000 2,000

002-1300-6121-100-000-000 VO SUB TEACHERS 5,200 5,200

002-1300-6211-100-000-000 VO TEACH RET 45,181 45,181

002-1300-6211-100-000-111 Teacher Retirement 290 290

002-1300-6231-100-000-000 VO OASDI F2 322 322

002-1300-6232-100-000-000 VO MEDICARE 4,049 4,049

002-1300-6232-100-000-111 Medicare 29 29

002-1300-6241-100-000-000 EMP INS 37,709 37,709

19






2015-2016


Budget

Adopted

Fund

100

Fund

200

Fund

300

Fund

400

004-1300-6542-100-000-002 VO ENHCMY 50/50 CURR. 10,000 10,000

004-1300-6542-100-000-009 VO ENHCMT 75/25 EQUIP 26,100 26,100

FUNCTION 1300 TOTAL DCCC 644,985 240,082 368,803 0 36,100

001-1400-6411-000-000-000 SA ACTIVITY BUDGET 300,000 300,000

001-1400-6411-000-022-000 SA SCOTT SCHOLARSHIP 13,500 13,500

FUNCTION 1400 TOTAL Student Activity 313,500 313,500 0 0 0

001-1411-6391-105-000-000 ACTIVITY DRUG TESTING 2,600 2,600002-1411-6111-000-000-000 SA TEACHER SALARIES 15,782 15,782

002-1411-6211-000-000-000 TEACH RET 2,288 2,288

002-1411-6232-000-000-000 MEDICARE 229 229

FUNCTION 1411 TOTAL Student Activity- Salaries 20,899 2,600 18,299 0 0

001-1420-6131-000-000-000 ATHLETIC EXTRA DUTY SALARIES 15,781 15,781


001-1420-6221-000-000-000 ATH N/C RETIREMENT 437 437001-1420-6231-000-000-000 ATH N/C SOCIAL SEC 508 508

001-1420-6232-000-000-000 ATH MEDICARE 229 229

001-1420-6343-105-000-000 ATH TRAVEL 3,000 3,000

001-1420-6371-105-000-000 ATH DUES-MEMBERSHIPS 3,500 3,500

001-1420-6391-105-000-000 ATH PURCHASE SERVICE 38,620 38,620

001-1420-6391-300-000-000 ATH MS PURCH SERV 11,500 11,500

001-1420-6411-105-000-000 ATH HIGH SCH SUPPLIES 10,000 10,000

001-1420-6411-105-000-001 ATH HS SOFTBL SUPPLY 1,530 1,530

20






2015-2016


Budget

Adopted

Fund

100

Fund

200

Fund

300

Fund

400

001-1420-6411-105-000-002 ATH HS VOLLEYB SUPPLY 1,560 1,560

001-1420-6411-105-000-003 ATH HS FOOTBL SUPPLY 12,000 12,000

001-1420-6411-105-000-004 ATH HS CROSS CNTRY SU 800 800

001-1420-6411-105-000-005 ATH HS B BSKTBL SUPPL 2,620 2,620

001-1420-6411-105-000-007 ATH HS WRSTLG SUPPLY 1,530 1,530

001-1420-6411-105-000-008 ATH HS BASEBALL SUPPL 1,530 1,530

001-1420-6411-105-000-009 ATH HS B TRACK SUPPLY 1,530 1,530

001-1420-6411-105-000-010 ATH HS G TRACK SUPPLY 1,530 1,530

001-1420-6411-105-000-011 ATH HS B GOLF SUPPLY 1,000 1,000

001-1420-6411-105-000-013 A TH HS WEIGHTS SUPPLY 400 400

001-1420-6411-105-000-014 A TH HS CHEERLD SUPPLY 765 765001-1420-6411-105-000-015 ATH HS G GOLF SUPPLY 1,000 1,000

001-1420-6411-105-000-666 ATH HS G BSKTBL SUPPL 2,620 2,620

001-1420-6411-300-000-007 ATH MS SUPPLIES 8,000 8,000

002-1420-6111-000-000-000 ATH TEACHER STIPEND SALARY 119,161 119,161

002-1420-6211-000-000-000 ATH TEACH RET 17,014 17,014

002-1420-6231-000-000-000 ATH OASDI F2 113 113

002-1420-6232-000-000-000 ATH MEDICARE 1,728 1,728

FUNCTION 1420 TOTAL Athletics 261,106 123,090 138,016 0 0

002-1911-6311-000-000-000 TU OTHER DISTRICT 20,000 20,000

002-1911-6311-000-100-053 TU OTHER DIST SPED 7,000 7,000

FUNCTION 1911 TOTAL TUITION OTHER DIST 27,000 0 27,000 0 0

002-1931-6311-000-100-053 TU SPED OTHER DIST 125,000 125,000

002-1931-6311-000-100-054 TU COOP PART B 330,000 330,000

21






2015-2016


Budget

Adopted

Fund

100

Fund

200

Fund

300

Fund

400

FUNCTION 1931 TOTAL TU SPED IN STATE 455,000 0 455,000 0 0

001-2113-6151-000-000-000 SWS SALARY 30,922 30,922

001-2113-6221-000-000-000 SWS NT RET 2,492 2,492

001-2113-6231-000-000-000 SWS OASDI 1,917 1,917

001-2113-6232-000-000-000 SWS MEDICARE 448 448

001-2113-6241-000-000-000 EMPLOYEE INS 5,420 5,420

001-2113-6343-000-000-000 SWS TRAVEL 150 150

001-2113-6391-000-151-000 SWS HOMELESS PUR SRV 2,500 2,500

001-2113-6411-000-000-000 SWS SUPPLIES 200 200001-2113-6411-000-151-000 SWS HOMELESS SUPP 2,500 2,500

FUNCTION 2113 TOTAL Social Work Services 46,549 46,549 0 0 0

001-2120-6343-000-000-000 GU TRAVEL 2,000 2,000

001-2120-6391-300-000-000 GU PUR SERV MS 100 100

001-2120-6411-105-000-004 G U SUPPLIES - H S 3,000 3,000

001-2120-6411-300-000-000 GU EOC/MAP TESTING 4,000 4,000

001-2120-6411-300-000-003 GU SUPPLIES - MS 2,900 2,900001-2120-6411-402-000-002 GU SUPPLIES - ELEM 3,000 3,000

002-2120-6111-105-000-000 GU TEACH SALARY HS 103,409 103,409

002-2120-6111-300-000-000 GU TEACH SALARY MS 73,207 73,207

002-2120-6111-402-000-000 GU TEACHERS EL 53,741 53,741

002-2120-6211-105-000-000 TEACH RET 16,560 16,560



002-2120-6232-105-000-000 MEDICARE 1,499 1,499

22





2015-2016


Budget

Adopted

Fund

100

Fund

200

Fund

300

Fund

400

002-2120-6232-300-000-000 Medicare 1,062 1,062

002-2120-6232-402-000-000 Medicare 779 779

002-2120-6241-105-000-000 EMP INS 10,840 10,840



FUNCTION 2120 TOTAL Guidance 313,113 15,000 298,113 0 0

001-2130-6151-000-000-000 HE SALARIES 97,174 97,174

001-2130-6151-000-000-001 HE SECRETARY 7,524 7,524

001-2130-6221-000-000-000 HE RET NON CER 7,037 7,037001-2130-6221-000-000-001 NON TEAC RET 887 887

001-2130-6231-000-000-000 HE OASDI N/C 6,025 6,025

001-2130-6231-000-000-001 OASDI 466 466

001-2130-6232-000-000-000 HE MEDICARE 1,409 1,409

001-2130-6232-000-000-001 HE MEDICARE 109 109

001-2130-6241-000-000-000 EMP INS 5,450 5,450

001-2130-6241-000-000-001 EMP INS 5,420 5,420

001-2130-6343-000-000-000 HE TRAVEL 150 150

001-2130-6391-000-000-001 HE PURS SERV 400 400001-2130-6411-000-000-001 HE SUPPLIES 7,000 7,000

FUNCTION 2130 TOTAL Health 139,051 139,051 0 0 0

001-2210-6343-402-151-000 IMPRV INST TRAVEL 8,000 8,000

002-2210-6111-402-151-000 IMPRV INST SALARY 42,381 42,381

002-2210-6211-402-151-000 IMPROV INST RET 6,928 6,928

002-2210-6232-402-151-000 IMPROV INST MEDICARE 615 615

23





2015-2016


Budget

Adopted

Fund

100

Fund

200

Fund

300

Fund

400

002-2210-6241-402-151-000 IMPROV INST HEALTH 5,420 5,420

FUNCTION 2210 TOTAL ARRA IMPRV INST SERVICES 63,344 8,000 55,344 0 0

001-2212-6151-402-026-000 GR 21ST EL SALARY 15,126 15,126

001-2212-6221-402-026-000 GR 21ST EL RET 1,038 1,038

001-2212-6231-402-026-000 GR 21ST EL OASDI 938 938

001-2212-6232-402-026-000 GR 21ST EL MEDICARE 219 219

001-2212-6313-402-026-021 GR 21ST YMCA EL PUR SERV 278,882 278,882

001-2212-6343-105-107-000 GR COLL WORK TRAVEL 7,500 7,500

001-2212-6343-300-107-000 GR COLL WORK TRAVEL 7,500 7,500001-2212-6411-402-107-000 GR COLL WORK SUPPLIES 7,500 7,500

002-2212-6111-402-026-000 GR 21ST EL SALARY 83,307 83,307

002-2212-6211-402-026-000 GR 21ST EL RET 12,862 12,862

002-2212-6232-402-026-000 GR 21ST EL MC 1,208 1,208

002-2212-6241-402-026-000 GR 21ST HEALTH EL 5,420 5,420

FUNCTION 2212 TOTAL Grants 421,500 318,703 102,797 0 0

001-2214-6343-105-000-000 PDC TRAVEL 1,000 1,000001-2214-6391-105-000-000 PDC PURCH SERVICE 450 450

001-2214-6411-105-000-000 PDC SUPPLIES 61,550 61,550

FUNCTION 2214 TOTAL Professional Development 63,000 63,000 0 0 0

001-2220-6391-105-000-001 LB HS PURC SERV 500 500

001-2220-6391-300-000-003 LB MS PURC SERV 500 500

001-2220-6391-402-000-000 LB ELEM PURC SERV 1,850 1,850

24





2015-2016


Budget

Adopted

Fund

100

Fund

200

Fund

300

Fund

400

001-2220-6411-105-000-000 LB HS SUPPLIES 3,000 3,000

001-2220-6411-300-000-003 LB MS SUPPLIES 4,000 4,000001-2220-6411-402-000-001 LB ELEM SUPPLIES 3,000 3,000

001-2220-6441-105-000-000 LB HS BOOKS 8,250 8,250

001-2220-6445-300-000-000 LB MS BOOKS 7,600 7,600

001-2220-6447-402-000-000 LB EL BOOKS 4,000 4,000

001-2220-6451-105-000-001 LB HS PERIODICALS 1,320 1,320

001-2220-6451-300-000-000 LB MS PERIODICALS 1,200 1,200

001-2220-6451-402-000-000 LB EL PERIODICALS 1,000 1,000

002-2220-6111-105-000-000 LB TEACHER SALARY HS 37,077 37,077

002-2220-6111-300-000-000 LB TEACHER SALARY MS 44,013 44,013002-2220-6111-402-000-000 LB TEACHER SALARY EL 22,160 22,160

002-2220-6121-300-000-000 LB MS SUB TEACH 2,600 2,600

002-2220-6211-105-000-000 TEACH RET 6,150 6,150



002-2220-6231-300-000-000 OASDI 161 161

002-2220-6232-105-000-000 Medicare 538 538

002-2220-6232-300-000-000 Medicare 676 676

002-2220-6232-402-000-000 Medicare 321 321002-2220-6241-105-000-000 Employee Insurance 5,357 5,357



FUNCTION 2220 TOTAL Library 174,173 36,220 137,953 0 0

001-2310-6271-000-000-000 BE UNEMPLOYMENT COMP 20,000 20,000

001-2310-6315-000-000-000 BE AUDIT 12,000 12,000

25





2015-2016


Budget

Adopted

Fund

100

Fund

200

Fund

300

Fund

400

001-2310-6317-000-000-000 BE LEGAL 14,000 14,000

001-2310-6318-000-000-000 BE ELECTION 6,000 6,000001-2310-6343-000-000-000 BE TRAVEL/EXPENSES 500 500

001-2310-6352-000-152-000 BE LIABILITY INS 11,200 11,200

001-2310-6353-000-152-000 BE BONDS SEC AND TREA 100 100

001-2310-6362-000-000-000 BE ADVERTISEMENT 18,000 18,000

001-2310-6391-000-000-000 BE OTHER EXPENSES 32,000 32,000

001-2310-6391-000-158-000 WELLNESS/INSR ADMN FEE 75,000 75,000

001-2310-6411-000-000-000 BE SUPPLIES 1,000 1,000

002-2310-6111-000-000-000 BE BD MIN TEACH SAL 1,000 1,000

FUNCTION 2310 TOTAL Board of Education 190,800 189,800 1,000 0 0

001-2320-6151-000-000-000 EA SALARIES N/C 149,862 149,862

001-2320-6221-000-000-000 EA NON-CERT RETIRE 12,094 12,094

001-2320-6231-000-000-000 EA OASDI N/C 9,291 9,291

001-2320-6232-000-000-000 EA MEDICARE 2,173 2,173

001-2320-6241-000-000-000 EMP INS 27,092 27,092

001-2320-6335-000-000-000 EA WATER & SEWER 700 700

001-2320-6343-000-000-000 EA TRAVEL 2,500 2,500001-2320-6352-000-152-000 EA DIST GEN LIABILITY 59,000 59,000

001-2320-6361-000-000-000 EA TELEPHONE/POSTAGE 12,700 12,700

001-2320-6371-000-000-000 EA Dues - MEMBERSHIPS 1,500 1,500

001-2320-6391-000-000-000 EA PUR SERVICE 5,000 5,000

001-2320-6398-000-000-000 EA OTHER EXPENSES 300 300

001-2320-6411-000-000-000 EA SUPPLIES 8,300 8,300

001-2320-6481-000-000-000 EA ELECTRIC 3,300 3,300

002-2320-6111-000-000-000 EA ADMIN/SALARIES 191,530 191,530

26




2015-2016


Budget

Adopted

Fund

100

Fund

200

Fund

300

Fund

400

001-2540-6411-000-000-000 OM SU SUPPLIES 115,000 115,000

001-2540-6481-000-000-007 OM ELECTRIC GENERAL 5,500 5,500004-2540-6531-000-129-000 OM IMPROV/SPEC PROJ 500,000 500,000

004-2540-6541-000-000-000 OM EQUIP 15,000 15,000

FUNCTION 2540 TOTAL Operation/Maintenance Plant 1,487,460 972,460 515,000

001-2552-6151-000-000-000 PT SALARY DRIVER/AIDE 343,987 343,987

001-2552-6151-000-000-001 PT SALARY ACTIVITY TR 23,000 23,000

001-2552-6151-000-001-003 PT SALARY SUMMER SCH 11,000 11,000

001-2552-6161-000-000-000 PART TIME SAL 1,540 1,540001-2552-6161-000-000-005 PT SALARY SUB DRIVER 20,300 20,300

001-2552-6171-000-000-000 PT DRIVER SICK LEAVE 10,000 10,000

001-2552-6221-000-000-000 PT NON CERT RETIRE 29,504 29,504

001-2552-6221-000-000-001 PT SUB N/C RETIREMENT 1,578 1,578


001-2552-6231-000-000-000 PT SOCIAL SEC 22,043 22,043

001-2552-6231-000-000-001 PT SUB OASDI-SS N/C 1,426 1,426

001-2552-6231-000-000-005 OASDI 1,259 1,259

001-2552-6231-000-001-003 OASDI 682 682001-2552-6232-000-000-000 PT MEDICARE 5,155 5,155

001-2552-6232-000-000-001 PT SUB MEDICARE N/C 334 334

001-2552-6232-000-000-005 PT MEDICARE SUB 294 294

001-2552-6232-000-001-003 Medicare 160 160

001-2552-6241-000-000-000 EMP INS 89,506 89,506

001-2552-6261-000-152-000 PT WORK/COMP INSURANC 26,000 26,000

001-2552-6319-000-000-000 PT PHYSICALS & DRUG T 4,100 4,100

001-2552-6334-000-000-001 PT BUS LEASE 51,110 51,110

29




2015-2016


Budget

Adopted

Fund

100

Fund

200

Fund

300

Fund

400

001-2559-6341-000-100-043 ECSE DRIVER SALARY STATE 46,500 46,500

001-2559-6341-000-100-044 ECSE DRIVERS SALARY FED 15,500 15,500FUNCTION 2559 TOTAL ECSE Driver 62,000 62,000 0 0 0

001-2561-6151-000-000-000 FS SALARY 241,171 241,171

001-2561-6151-000-200-000 FS OVERTIME SALARY 2,500 2,500

001-2561-6161-000-000-000 FS PART TIME SAL 9,643 9,643

001-2561-6221-000-000-000 FS NON CERT RET 21,058 21,058


001-2561-6231-000-000-000 FS SOC SEC 15,550 15,550001-2561-6231-000-200-000 OASDI 155 155

001-2561-6232-000-000-000 FS MEDICARE 3,637 3,637

001-2561-6232-000-200-000 Medicare 36 36

001-2561-6241-000-000-000 EMP INS 66,073 66,073

001-2561-6312-000-000-000 FS PHYSICALS 1,500 1,500

001-2561-6332-000-000-000 FS REPAIR 5,500 5,500

001-2561-6343-000-000-000 FS TRAVEL 500 500

001-2561-6391-000-000-000 FS PURCHASE SERVICE 15,000 15,000

001-2561-6391-402-151-000 FS TI MILK 2,500 2,500001-2561-6411-000-000-000 FS SUPPLIES 35,000 35,000

001-2561-6471-000-000-000 FS FOOD 200,000 200,000

001-2561-6471-000-000-004 FS MILK 120,000 120,000

001-2561-6483-000-000-000 FS LP GAS-HEATING 4,000 4,000

004-2561-6542-000-000-001 FS EQUIPMENT 10,000 10,000

FUNCTION 2561 TOTAL Food Service Direction 753,995 743,995 0 0 10,000

31






2015-2016


Budget

Adopted

Fund

100

Fund

200

Fund

300

Fund

400

001-2690-6151-801-000-001 TECH N/C SALARY 28,387 28,387

001-2690-6221-801-000-001 Non Teacher Retirement 1,947 1,947001-2690-6231-801-000-001 OASDI 1,760 1,760

001-2690-6232-801-000-001 Medicare 412 412

001-2690-6241-801-000-001 Employee Insurance 20 20

001-2690-6343-801-000-000 TECH SUPPORT TRAVEL 2,800 2,800

001-2690-6391-801-000-000 TECH SUPPORT PURCH SV 380,632 380,632

001-2690-6411-801-000-000 TECH SUPP SUPPLIES 244,709 244,709

002-2690-6111-000-000-000 TECH SUPPORT SALARY 20,000 20,000

002-2690-6211-000-000-000 TEACH RET 2,900 2,900

004-2690-6542-801-000-000 TECH SUPPORT EQUIP 62,626 62,626FUNCTION 2690 TOTAL Tech Support 746,193 660,667 22,900 0 62,626

001-3500-6151-402-000-000 PAT SALARY 12,000 12,000


001-3500-6232-402-000-000 PAT MEDICARE 174 174

001-3500-6411-402-000-000 PAT SUPPLIES/SCREEN 4,750 4,750

FUNCTION 3500 TOTAL PAT 18,664 18,664 0 0 0

001-3512-6151-402-151-000 TI EARLY CHD N/C SALARY 29,630 29,630

001-3512-6221-402-151-000 TI EARLY CHD N/C RET 2,588 2,588

001-3512-6231-402-151-000 TI EARLY CHD N/C OASDI 1,837 1,837

001-3512-6232-402-151-000 TI EARLY CHD N/C MC 430 430

001-3512-6241-402-151-000 TI EARLY CHD N/C HEALTH 8,130 8,130

001-3512-6343-402-151-000 TI EARLY CHD TRAVEL 500 500

001-3512-6411-402-151-000 TI EARLY CHD SUPPLIES 500 500

32






2015-2016


Budget

Adopted

Fund

100

Fund

200

Fund

300

Fund

400

002-3512-6111-402-151-000 TI EARLY CHD SALARY 76,194 76,194

002-3512-6121-402-151-000 TI EARLY CHD SUBST 1,300 1,300002-3512-6211-402-151-000 TI EARLY CHD RETIREMENT 12,572 12,572

002-3512-6231-402-151-000 TI EARLY CHD OASDI 81 81

002-3512-6232-402-151-000 TI EARLY CHD MEDICARE 1,124 1,124


FUNCTION 3512 TOTAL Early Childhood Instruction 145,434 43,615 101,819 0 0

001-3912-6411-402-151-000 TI PARENT INV SUPPLIES 7,000 7,000

FUNCTION 3912 TOTAL TITLE I PARENT INV 7,000 7,000 0 0 0

004-4031-6521-000-000-000 AR ARCHITECT FEES 5,000 5,000

FUNCTION 4031 TOTAL Architecture Services 5,000 0 0 0 5,000

004-5122-6614-000-000-000 PRINCIPAL LONG TERM LOAN B 50,025 50,025

FUNCTION 5122 TOTAL PRINCIPAL LONG TERM LOAN 50,025 0 0 0 50,025

004-5131-6613-000-000-000 LEASE PURCH PRINCIPAL COPIER 14,111 14,111

FUNCTION 5131 TOTAL Lease-Purchase Principal 14,111 0 0 0 14,111

004-5222-6624-000-000-000 INT LONG TERM LOAN BUS 5,628 5,628

FUNCTION 5222 TOTAL INT LONG TERM LOAN BUS 5,628 0 0 0 5,628

33






2015-2016


Budget

Adopted

Fund

100

Fund

200

Fund

300

Fund

400

004-5231-6623-000-000-000 Interest on Lease Purchase COPI 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 15,959,201 6,852,868 8,393,860 0 712,473

34


REVENUE COMPARISON



2015-2016


FY 2016

Budget

Adopted

FY 2015

Working

Budget

FY 2014

Actual

FY 2013

Actual

FY 2012

Actual

001-0000-5111-000-000-000 CURRENT TAXES 3,300,000 3,300,000.00 3,302,130.70 3,254,159.79 3,193,495.65

OBJECT 5111 TOTAL Current Taxes 3,300,000 3,300,000.00 3,302,130.70 3,254,159.79 3,193,495.65

001-0000-5112-000-000-000 DELINQUENT TAXES 400,000 400,000.00 420,767.14 441,163.27 427,171.61

OBJECT 5112 TOTAL Delinquent Taxes 400,000 400,000.00 420,767.14 441,163.27 427,171.61

001-0000-5113-000-000-000 PROP/C 1,002,138 984,169.00 222,261.77 472,479.34 670,281.88002-0000-5113-000-000-000 PROP/C 601,283 635,785.00 1,333,235.66 1,032,165.08 852,271.11

OBJECT 5113 TOTAL Prop C 1,603,420 1,619,954.00 1,555,497.43 1,504,644.42 1,522,552.99

001-0000-5114-000-000-000 FINANICIAL INSTITUTIO 0 0.00 0.00 0.00 1.76

004-0000-5114-000-000-000 FINANCIAL INSTITUTION 8,000 7,000.00 6,230.41 7,230.52 7,063.55

OBJECT 5114 TOTAL Financial Institutional Tax 8,000 7,000.00 6,230.41 7,230.52 7,065.31

004-0000-5115-000-000-000 SUR TAX (M&M) 25,000 20,000.00 23,271.96 21,431.11 20,181.93

OBJECT 5115 TOTAL M & M Surcharge Tax 25,000 20,000.00 23,271.96 21,431.11 20,181.93

002-0000-5121-000-000-000 TUITION F2 0 0.00 2,900.00 0.00 0.00

OBJECT 5121 TOTAL Non Resident Tuition 0 0.00 2,900.00 0.00 0.00

35


REVENUE COMPARISON



2015-2016


FY 2016

Budget

Adopted

FY 2015

Working

Budget

FY 2014

Actual

FY 2013

Actual

FY 2012

Actual

001-0000-5123-000-000-000 ADULT TUITION DAY VO 0 0.00 0.00 0.00 2,975.00002-0000-5123-000-000-000 ADULT CONTINUING ED TUITION 0 0.00 2,704.00 62,658.00 19,005.46

OBJECT 5123 TOTAL Adult Continuing Ed Tuition 0 0.00 2,704.00 62,658.00 21,980.46

001-0000-5141-000-000-000 INTEREST 8,500 34,000.00 35,159.86 57,531.57 56,694.89

001-0000-5141-000-000-001 INTEREST-MONEY MARKET 30,000 30,000.00 27,833.02 114,104.97 112,340.46

001-0000-5141-000-000-003 FIT INTEREST 0 0.00 33.63 0.54 0.20

002-0000-5141-000-000-000 INTEREST-COUNTY FINES 0 0.00 434.64 1,392.83 1,209.00

004-0000-5141-000-000-000 INTEREST 0 0.00 0.00 0.00 811.72004-0000-5141-000-000-003 INTEREST M&M SURTAX 0 0.00 0.00 99.76 82.49

OBJECT 5141 TOTAL Interest 38,500 64,000.00 63,461.15 173,129.67 171,138.76

001-0000-5151-000-000-000 FS FOOD SALES/PUPILS 93,000 105,000.00 94,189.56 103,308.29 114,776.12

OBJECT 5151 TOTAL Food Service - Students 93,000 105,000.00 94,189.56 103,308.29 114,776.12

001-0000-5161-000-000-000 FS FOOD SALES/ADULTS 12,500 16,000.00 13,242.60 13,192.40 20,190.97OBJECT 5161 TOTAL Food Service - Adult 12,500 16,000.00 13,242.60 13,192.40 20,190.97

001-0000-5165-000-000-002 MILK/JUICE NON PROG 1,500 1,000.00 392.28 738.89 780.34

OBJECT 5165 TOTAL Food Services - Non Program 1,500 1,000.00 392.28 738.89 780.34

001-0000-5170-300-011-000 SA MS SPEC ED 0 0.00 0.00 0.00 14,000.00

36


REVENUE COMPARISON



2015-2016


FY 2016

Budget

Adopted

FY 2015

Working

Budget

FY 2014

Actual

FY 2013

Actual

FY 2012

Actual

OBJECT 5170 TOTAL Activity Admissions 0 0.00 0.00 0.00 14,000.00

001-0000-5171-000-000-000 SA ACTIVITY BUDGET 300,000 300,000.00 0.00 0.00 0.00

001-0000-5171-000-022-000 SA SCOTT SCHOLARSHIP 13,500 13,500.00 4,325.59 11,344.76 14,468.69

001-0000-5171-000-029-000 SA BUS BARN 0 0.00 0.00 0.00 116.90

001-0000-5171-000-035-000 SA CO COMMUNITY FOUNDATION 0 0.00 1,245.00 500.00 0.00

001-0000-5171-000-040-000 SA 21ST 0 0.00 2,530.00 1,479.10 1,355.75

001-0000-5171-000-045-000 SA INDERMUEHLE SCHOL 0 0.00 83.25 127.25 69.05

001-0000-5171-000-060-000 SA GARRETT SCHOLARSHI 0 0.00 89.40 81.03 365.40001-0000-5171-000-124-000 SA FOOD SERVICE 0 0.00 2,024.69 1,855.80 2,807.00

001-0000-5171-000-197-000 SA JOYCE RAY SCHOLARS 0 0.00 1.24 1.42 0.00

001-0000-5171-000-334-000 SA BAD CHECK COLLECT 0 0.00 164.00 681.55 362.67

001-0000-5171-000-760-000 SA PEPSI GIFT 0 0.00 469.60 (17,901.38) (14,575.42)

001-0000-5171-000-877-000 SA PREMIER PLUS 0 0.00 9,552.87 1,209.70 1,433.44

001-0000-5171-100-025-000 SA AWS DCCC 0 0.00 0.00 170.00 0.00

001-0000-5171-100-030-000 SA DCTC 21ST 0 0.00 0.00 210.00 880.00

001-0000-5171-100-051-000 SA PEPSI VOTECH 0 0.00 0.00 4,999.03 5,000.00

001-0000-5171-100-082-000 SA SKILLS 0 0.00 14,171.60 12,643.41 18,922.76001-0000-5171-100-092-000 SA CRT AUTO BODY 0 0.00 799.34 693.00 4,182.00

001-0000-5171-100-093-000 SA AUTO MECH PROJECTS 0 0.00 764.51 1,092.82 338.65

001-0000-5171-100-096-000 SA REFRIGERATION PROJ 0 0.00 9.00 230.00 433.00

001-0000-5171-100-097-000 SA WELDING 0 0.00 4,165.61 1,860.60 6,578.86

001-0000-5171-100-100-000 SA BUILDING VO RESALE 0 0.00 10.00 0.00 0.00

001-0000-5171-100-118-000 SA CC DESKTOP 0 0.00 1,803.50 935.70 1,467.77

001-0000-5171-100-253-000 SA DCCC HOUSE 09-10 0 0.00 0.00 129,931.52 569.20

001-0000-5171-105-000-000 SA HS PAST SR ACCOUNTS 0 0.00 0.00 768.25 0.00

37


REVENUE COMPARISON



2015-2016


FY 2016

Budget

Adopted

FY 2015

Working

Budget

FY 2014

Actual

FY 2013

Actual

FY 2012

Actual

001-0000-5171-105-006-001 SA ACADEMIC TEAM 0 0.00 60.00 0.00 0.00001-0000-5171-105-007-000 SA HS CROSS COUNTRY 0 0.00 675.05 648.83 668.00

001-0000-5171-105-011-000 SA HS GATE KEEPER EXP 0 0.00 9,860.87 10,646.06 10,775.68

001-0000-5171-105-016-000 SA BASEBALL 0 0.00 3,860.00 3,568.00 2,179.00

001-0000-5171-105-021-000 SA THEATRE 1 0 0.00 495.62 755.50 410.75

001-0000-5171-105-024-000 SA HS SENIOR 2015 0 0.00 6,497.25 840.00 475.50

001-0000-5171-105-027-000 SA HS PEPSI 0 0.00 85.59 8,633.43 9,499.34

001-0000-5171-105-032-000 HS SA AUTRY MEMORIAL 0 0.00 0.00 0.00 2,500.00

001-0000-5171-105-037-000 SA HS SENIOR 2016 0 0.00 743.00 628.00 0.00

001-0000-5171-105-039-000 SA HS SUM BASEBALL 0 0.00 0.00 470.00 965.00001-0000-5171-105-043-000 SA HS BOYS BASKETBALL 0 0.00 3,810.00 3,040.50 5,692.45

001-0000-5171-105-046-000 SA HS SOFTBALL 0 0.00 8,124.37 5,963.57 641.00

001-0000-5171-105-047-000 SA TRACK FUNDRAISER 0 0.00 0.00 0.00 876.70

001-0000-5171-105-050-000 SA HS SUNSHINE COMM 0 0.00 0.00 102.00 0.00

001-0000-5171-105-057-000 SA ST COUNCIL HS 0 0.00 4,934.37 3,825.00 3,710.81

001-0000-5171-105-058-000 SA ANNUAL HS 0 0.00 9,147.84 8,350.15 10,629.75

001-0000-5171-105-065-000 SA BAND 0 0.00 7,292.05 8,574.52 20,510.59

001-0000-5171-105-067-000 SA H S CHEERLEADERS 0 0.00 438.40 1,320.10 1,608.86

001-0000-5171-105-070-000 SA ART CLUB 0 0.00 0.00 350.00 507.50001-0000-5171-105-072-000 SA HS FBLA 0 0.00 4,711.19 1,009.70 2,423.08

001-0000-5171-105-073-000 SA FFA 0 0.00 23,537.22 17,980.25 29,819.18

001-0000-5171-105-074-000 SA FCCLA HS 0 0.00 706.00 344.00 293.00

001-0000-5171-105-077-000 SA LIBRARY CLUB 0 0.00 0.00 118.37 172.00

001-0000-5171-105-078-000 SA MUSIC CLUB HS 0 0.00 5,292.50 4,027.90 4,602.87

001-0000-5171-105-084-000 SA DRAMA/SPEECH CLUB 0 0.00 0.00 29.00 145.15

001-0000-5171-105-088-000 SA INDUSTRIAL ARTS HS 0 0.00 833.94 507.50 575.00

001-0000-5171-105-089-000 SA HS MATH CLUB 0 0.00 0.00 100.00 0.00

38


REVENUE COMPARISON



2015-2016


FY 2016

Budget

Adopted

FY 2015

Working

Budget

FY 2014

Actual

FY 2013

Actual

FY 2012

Actual

001-0000-5171-105-091-000 SA AG-RESALE 0 0.00 1,625.00 2,815.50 3,477.00001-0000-5171-105-095-000 SA SCOUT 0 0.00 488.50 1,231.50 1,165.00

001-0000-5171-105-099-000 SA FCA 0 0.00 0.00 20.00 310.00

001-0000-5171-105-102-000 SA HS G BASKETBALL 0 0.00 1,050.00 2,181.25 3,938.75

001-0000-5171-105-116-000 SA HS VOLLEYBALL 0 0.00 14,259.70 8,856.50 5,140.00

001-0000-5171-105-122-000 SA HS LOCK/LOCKER FEE 0 0.00 2,445.00 2,715.70 2,798.00

001-0000-5171-105-164-000 SA HS SENIOR 2017 0 0.00 1,013.00 0.00 0.00

001-0000-5171-105-166-000 SA DEBATE 0 0.00 2,888.06 2,541.00 3,010.00

001-0000-5171-105-170-000 SA HONOR SOCIETY 0 0.00 1,150.00 827.00 95.00

001-0000-5171-105-175-000 SA F T A 0 0.00 155.00 299.00 123.00001-0000-5171-105-178-000 SA HS SENIOR 2014 0 0.00 1,899.05 8,059.00 679.00

001-0000-5171-105-180-000 SA SPANISH CLUB 0 0.00 912.00 0.00 0.00

001-0000-5171-105-188-000 SA HS SCIENCE CLUB 0 0.00 0.00 110.00 31.00

001-0000-5171-105-190-000 SA BISON LOGO 0 0.00 385.95 178.34 126.96

001-0000-5171-105-206-000 SA HS VENDING 0 0.00 800.00 0.00 125.00

001-0000-5171-105-250-000 SA GATE 0 0.00 12,305.63 11,902.44 20,350.32

001-0000-5171-105-288-000 SA HS LANYARDS I.D. 0 0.00 237.10 455.50 840.21

001-0000-5171-105-319-000 SA HS THUNDERING HERD WRST 0 0.00 1,412.50 1,632.00 0.00

001-0000-5171-105-777-000 SA HS PRINCIPAL 0 0.00 3,502.00 250.00 911.50001-0000-5171-105-800-000 SA GOLF 0 0.00 625.00 1,390.95 2,892.00

001-0000-5171-105-801-000 SA HS LIFETIME SPORTS 0 0.00 0.00 415.00 0.00

001-0000-5171-105-802-000 SA HS SENIOR 2012 0 0.00 0.00 0.00 4,328.22

001-0000-5171-105-850-000 SA HS PARKING PASS 0 0.00 524.75 574.50 610.00

001-0000-5171-105-971-000 SA FOOTBALL 0 0.00 1,862.77 5,461.00 7,031.87

001-0000-5171-105-972-000 SA WRESTLING 0 0.00 2,705.00 3,630.00 1,019.00

001-0000-5171-105-979-000 SA HS SENIOR 2013 0 0.00 0.00 3,495.64 7,958.85

001-0000-5171-300-000-000 SA MS NJHS 0 0.00 38.50 0.00 0.00

39


REVENUE COMPARISON

20 20 6



2015-2016


FY 2016

Budget

Adopted

FY 2015

Working

Budget

FY 2014

Actual

FY 2013

Actual

FY 2012

Actual

001-0000-5171-300-000-061 SA MS WRESTLING 0 0.00 0.00 29.95 0.00001-0000-5171-300-002-000 SA MS INCENTIVES 0 0.00 11,126.18 11,997.85 13,194.94

001-0000-5171-300-004-000 SA MS GATE KEEPER EXP 0 0.00 6,176.27 6,805.89 5,797.00

001-0000-5171-300-005-000 SA MS PEPSI 0 0.00 0.00 4,906.58 4,710.56

001-0000-5171-300-008-000 SA MS VOCAL MUSIC CLU 0 0.00 2,277.35 329.69 976.85

001-0000-5171-300-012-000 SA MS 5TH/6TH STUCO 0 0.00 85.00 447.50 0.00

001-0000-5171-300-020-000 SA MS VOLLEYBALL 0 0.00 4,431.76 1,278.00 2,704.00

001-0000-5171-300-022-000 SA MS SPEECH 0 0.00 0.00 180.00 500.30

001-0000-5171-300-025-000 SA MS LITERATURE CLUB 0 0.00 904.72 257.16 2,078.30

001-0000-5171-300-031-000 SA FCCLA MS 0 0.00 0.00 0.00 1,465.31001-0000-5171-300-038-000 SA MS MATH 0 0.00 0.00 0.00 358.42

001-0000-5171-300-055-000 SA ANNUAL MS 0 0.00 2,579.50 2,219.00 3,049.50

001-0000-5171-300-068-000 SA MS CHEERLEADERS 0 0.00 220.00 1,398.20 744.21

001-0000-5171-300-119-000 SA MS BOYS BASKETBALL 0 0.00 890.00 0.00 374.00

001-0000-5171-300-160-000 SA MS TRACK 0 0.00 1,822.70 0.00 0.00

001-0000-5171-300-161-000 SA MS COFFEE CART 0 0.00 774.09 0.00 0.00

001-0000-5171-300-162-000 SA MS ACADEMIC BOWL 0 0.00 666.25 0.00 0.00

001-0000-5171-300-203-000 SA PEPSI MS STU CO 0 0.00 1,198.07 437.47 0.00

001-0000-5171-300-204-000 SA MS BUFFALO GALS 0 0.00 0.00 1,691.00 3,389.84001-0000-5171-300-301-000 SA MS ATHLETICS GATE 0 0.00 3,412.05 6,860.59 4,265.50

001-0000-5171-300-333-000 SA MS BAND 0 0.00 5,600.00 772.00 827.02

001-0000-5171-300-335-000 SA MS FOOTBALL 0 0.00 846.00 470.00 536.44

001-0000-5171-300-336-000 SA MS SOFTBALL 0 0.00 0.00 1,479.00 581.50

001-0000-5171-300-811-000 SA MS BACKPACK 0 0.00 0.00 300.00 0.00

001-0000-5171-300-910-000 SA MS LIBRARY 0 0.00 17.00 78.23 161.08

001-0000-5171-300-976-000 SA MS G BASKETBALL 0 0.00 1,507.02 833.50 0.00

001-0000-5171-402-004-000 SA EL ART 0 0.00 0.00 (30.00) 0.00

40


REVENUE COMPARISON

2015 2016



2015-2016


FY 2016

Budget

Adopted

FY 2015

Working

Budget

FY 2014

Actual

FY 2013

Actual

FY 2012

Actual

001-0000-5171-402-011-000 SA ACTIVITY ELEM 0 0.00 21,066.05 22,229.12 20,821.49001-0000-5171-402-034-000 SA EL $ GEN LITERACY 0 0.00 1,500.00 2,200.00 0.00

001-0000-5171-402-054-000 SA PEPSI EL 0 0.00 0.00 4,487.74 478.64

001-0000-5171-402-059-000 SA EL SUM FIELDTRIPS 0 0.00 2,883.00 2,691.00 2,442.95

001-0000-5171-402-063-000 SA ELEMENTARY PENCIL 0 0.00 11,159.71 6,936.13 9,152.20

001-0000-5171-402-143-000 SA EL T-SHIRTS 0 0.00 1,221.00 0.00 3,226.45

001-0000-5171-402-145-000 SA EL MILK 0 0.00 0.00 0.00 1,507.00

001-0000-5171-402-159-000 SA EL CONSERVATION KIDS 0 0.00 10,000.00 0.00 0.00

001-0000-5171-402-540-000 SA ANNUAL EL 0 0.00 3,260.95 3,450.01 3,019.00

001-0000-5171-402-542-000 SA EL BOX TOP 0 0.00 2,022.70 1,948.80 643.80001-0000-5171-404-012-000 SA ACTIVITY LL 0 0.00 5,815.63 8,933.52 9,622.52

001-0000-5171-404-062-000 SA LL WALM/$GEN LIBRARY 0 0.00 650.00 350.00 0.00

001-0000-5171-801-018-000 SA TECH OFFICE 0 0.00 0.00 156.91 0.00

004-0000-5171-000-070-000 SA SCRAP METAL 0 0.00 550.55 1,448.21 1,375.09

004-0000-5171-105-021-000 SA THEATRE 0 0.00 1,022.43 795.57 0.00

OBJECT 5171 TOTAL Activity Admissions 313,500 313,500.00 291,284.95 392,156.38 319,421.52

001-0000-5191-105-000-000 FTBL SCOREBOARD RENTAL 0 0.00 10,964.00 0.00 0.00004-0000-5191-000-000-000 LOCAL RENTALS 0 0.00 1,611.00 1,250.00 1,250.00

OBJECT 5191 TOTAL Local REntals 0 0.00 12,575.00 1,250.00 1,250.00

001-0000-5192-000-000-000 LOCAL DONATIONS 0 0.00 0.00 0.00 525.84

OBJECT 5192 TOTAL Gifts 0 0.00 0.00 0.00 525.84

41


REVENUE COMPARISON

2015 2016



2015-2016


FY 2016

Budget

Adopted

FY 2015

Working

Budget

FY 2014

Actual

FY 2013

Actual

FY 2012

Actual

001-0000-5195-000-000-000 PRIOR YEAR ADJ 0 0.00 806.93 (7,169.38) 3,147.55OBJECT 5195 TOTAL Prior Period Adjustment 0 0.00 806.93 (7,169.38) 3,147.55

001-0000-5198-000-000-000 LOCAL REVENUE 0 0.00 100,305.48 122,462.14 103,060.03

001-0000-5198-000-000-002 LOCAL ELECTRIC FUND 0 0.00 230.08 0.00 500.00

001-0000-5198-000-000-004 LOCAL-JURY DUTY 0 0.00 110.00 0.00 110.00

001-0000-5198-000-000-005 LOCAL FACLITY RENTAL 0 0.00 262.50 854.26 1,833.38

002-0000-5198-000-000-000 LOCAL REVENUE 0 0.00 1,871.67 1,159.78 3,037.50

002-0000-5198-000-000-004 LOCAL-JURY DUTY F2 0 0.00 234.25 689.25 75.25002-0000-5198-000-000-006 LOCAL DUAL CREDIT 0 0.00 1,604.07 1,588.86 0.00

OBJECT 5198 TOTAL Miscellaneous Local 0 0.00 104,618.05 126,754.29 108,616.16

002-0000-5211-000-000-000 COUNTY FINES D L P 80,000 0.00 89,277.32 94,613.98 85,552.14

OBJECT 5211 TOTAL Fines - County 80,000 0.00 89,277.32 94,613.98 85,552.14

001-0000-5221-000-000-000 RAILROAD/UTILITY TAX 330,000 280,000.00 312,709.23 281,535.68 280,984.09OBJECT 5221 TOTAL RR/Utility - State 330,000 280,000.00 312,709.23 281,535.68 280,984.09

002-0000-5237-000-000-000 OTHER COUNTY/FINES 2,000 80,000.00 0.00 4,500.00 2,500.00

OBJECT 5237 TOTAL Other County Fines 2,000 80,000.00 0.00 4,500.00 2,500.00

001-0000-5311-000-000-000 BASIC FORMULA 269,962 0.00 0.00 0.00 1,529,473.25

42


REVENUE COMPARISON

2015 2016



2015-2016


FY 2016

Budget

Adopted

FY 2015

Working

Budget

FY 2014

Actual

FY 2013

Actual

FY 2012

Actual

002-0000-5311-000-000-000 BASIC FORMULA 6,005,773 6,127,413.00 6,075,163.00 6,224,825.00 4,588,419.75OBJECT 5311 TOTAL Basic Formula 6,275,734 6,127,413.00 6,075,163.00 6,224,825.00 6,117,893.00

001-0000-5312-000-000-000 TRANSPORTATION 250,000 300,000.00 259,457.00 278,110.00 291,551.00

OBJECT 5312 TOTAL Transportation 250,000 300,000.00 259,457.00 278,110.00 291,551.00

001-0000-5314-000-100-043 ECSE STATE 46,500 81,000.00 74,816.79 58,748.97 53,441.43

OBJECT 5314 TOTAL Early Childhood Special Education 46,500 81,000.00 74,816.79 58,748.97 53,441.43

001-0000-5319-000-000-000 CLASSROOM TRUST 664,180 0.00 0.00 0.00 665,768.00

002-0000-5319-000-000-000 CLASSROOM TRUST 0 617,816.00 678,993.00 638,304.00 0.00

OBJECT 5319 TOTAL Classroom Trust 664,180 617,816.00 678,993.00 638,304.00 665,768.00

002-0000-5322-000-000-000 GOLD AT RISK TEACHER 30,000 30,000.00 30,000.00 30,000.00 30,000.00

OBJECT 5322 TOTAL Gold at Risk Teacher 30,000 30,000.00 30,000.00 30,000.00 30,000.00

001-0000-5324-000-000-000 EARLY CHILDHOOD PAT 18,621 18,621.00 14,765.00 14,742.77 4,985.00

002-0000-5324-000-000-000 PAT 0 0.00 0.00 5,180.00 16,140.00

OBJECT 5324 TOTAL ECSE Screening 18,621 18,621.00 14,765.00 19,922.77 21,125.00

001-0000-5332-000-000-000 VOCATIONAL TECH 65,000 65,000.00 65,000.00 86,278.00 95,421.00

43


REVENUE COMPARISON

2015-2016



2015-2016


FY 2016

Budget

Adopted

FY 2015

Working

Budget

FY 2014

Actual

FY 2013

Actual

FY 2012

Actual

002-0000-5332-000-000-000 VOCATIONAL TECH 109,000 109,000.00 202,603.00 160,200.00 160,200.00OBJECT 5332 TOTAL Vocaitonal-Tech Aid 174,000 174,000.00 267,603.00 246,478.00 255,621.00

001-0000-5333-000-000-000 STATE FOOD SERVICE 6,500 5,000.00 6,534.92 6,822.92 5,263.81

OBJECT 5333 TOTAL Food Service 6,500 5,000.00 6,534.92 6,822.92 5,263.81

004-0000-5359-000-000-000 FV-4 50/50 5,000 0.00 0.00 3,443.00 4,359.00

004-0000-5359-000-000-003 Vocational Enhancement 75/25 19,575 45,933.00 68,208.00 61,271.00 37,272.00OBJECT 5359 TOTAL Vocational Enhancement Grant 24,575 45,933.00 68,208.00 64,714.00 41,631.00

001-0000-5372-000-000-000 SEMA 0 0.00 0.00 0.00 340.85

OBJECT 5372 TOTAL Object 5372 0 0.00 0.00 0.00 340.85

SEMA

001-0000-5381-000-000-000 EXCESS COST HIGH NEED STATE 93,000 65,000.00 85,749.08 99,168.57 63,840.81

OBJECT 5381 TOTAL Excess Cost High Need 93,000 65,000.00 85,749.08 99,168.57 63,840.81

001-0000-5397-000-000-000 OTHER STATE REVENUE 0 0.00 500.00 0.00 0.00

001-0000-5397-000-000-004 STATE OTHER/SOC WORKER 14,500 7,500.00 6,552.31 6,703.92 7,415.99

002-0000-5397-000-000-002 OTHER STATE 0 0.00 5,005.00 0.00 28.36

OBJECT 5397 TOTAL Other State Revenue 14,500 7,500.00 12,057.31 6,703.92 7,444.35

44




REVENUE COMPARISON

2015-2016




FY 2016

Budget

Adopted

FY 2015

Working

Budget

FY 2014

Actual

FY 2013

Actual

FY 2012

Actual

OBJECT 5442 TOTAL ECSE - Federal 15,500 7,000.00 24,938.93 9,387.75 6,680.23

001-0000-5445-000-000-000 LUNCH FEDERAL 450,000 442,000.00 399,216.69 441,600.72 173,647.01

001-0000-5445-000-000-011 LUNCH FED 0 0.00 0.00 0.00 265,146.61

OBJECT 5445 TOTAL School Lunch 450,000 442,000.00 399,216.69 441,600.72 438,793.62

001-0000-5446-000-000-000 BREAKFAST FED 150,000 140,000.00 133,211.64 142,485.35 146,774.44

OBJECT 5446 TOTAL School Breakfast Program 150,000 140,000.00 133,211.64 142,485.35 146,774.44

001-0000-5448-000-000-000 FS SNACK PROG 14,000 14,000.00 14,625.60 18,293.24 21,218.44

OBJECT 5448 TOTAL After School Snack 14,000 14,000.00 14,625.60 18,293.24 21,218.44

001-0000-5451-000-015-000 TI SCH IMPRV ADDITIONAL 0 22,481.00 2,363.14 6,419.07 46,860.68

001-0000-5451-000-151-000 TITLE I 169,282 220,800.00 278,914.88 174,826.52 242,005.09

002-0000-5451-000-151-000 TITLE I 478,764 511,119.00 468,473.28 568,072.10 442,937.84OBJECT 5451 TOTAL School Improvement Title I 648,046 754,400.00 749,751.30 749,317.69 731,803.61

001-0000-5459-000-000-000 FED GRANT 21ST CENTURY 0 201,764.00 604,719.00 469,860.00 425,671.00

002-0000-5459-000-000-000 FED GRANT 21ST CENTURY 399,000 139,135.00 0.00 0.00 45,703.00

004-0000-5459-000-000-000 FED GRANT 21ST CENTURY 0 59,200.00 0.00 0.00 0.00

OBJECT 5459 TOTAL FED GRANT 21ST CENTURY 399,000 400,099.00 604,719.00 469,860.00 471,374.00

46


REVENUE COMPARISON

2015-2016




FY 2016

Budget

Adopted

FY 2015

Working

Budget

FY 2014

Actual

FY 2013

Actual

FY 2012

Actual

002-0000-5465-000-013-000 TITLE IIA CLASSROOM REDUCTION 112,935 118,343.00 114,502.53 133,533.84 82,214.92

OBJECT 5465 TOTAL Title II -Classroom Reduction 112,935 118,343.00 114,502.53 133,533.84 82,214.92

001-0000-5466-000-000-000 TITLE II.D 0 0.00 0.00 118.61 96,737.73

OBJECT 5466 TOTAL Technology Literacy Grant 0 0.00 0.00 118.61 96,737.73

004-0000-5477-402-000-000 FEMA EL 0 0.00 0.00 0.00 464,558.58OBJECT 5477 TOTAL FEMA 0 0.00 0.00 0.00 464,558.58

001-0000-5497-000-000-000 FEDERAL OTHER 0 0.00 0.00 20,312.75 0.00

002-0000-5497-000-000-000 OTHER FEDERAL 0 0.00 15,976.00 0.00 0.00

004-0000-5497-000-000-000 OTHER FEDERAL 0 0.00 0.00 0.00 55,258.54

004-0000-5497-000-263-000 FED REV SIDEWALK 0 184,587.00 16,234.40 0.00 0.00

OBJECT 5497 TOTAL Other Federal 0 184,587.00 32,210.40 20,312.75 55,258.54

004-0000-5641-000-000-000 SALE SCHOOL BUS 0 0.00 0.00 3,387.00 4,297.00

OBJECT 5641 TOTAL Sale of School Bus 0 0.00 0.00 3,387.00 4,297.00

001-0000-5651-000-000-000 SALE OF SCH PROP 0 0.00 0.00 1,345.00 250.00

004-0000-5651-000-000-000 SURPLUS AUCTION 0 0.00 680.00 0.00 0.00

OBJECT 5651 TOTAL Surplus Property 0 0.00 680.00 1,345.00 250.00

47


REVENUE COMPARISON

2015-2016




FY 2016

Budget

Adopted

FY 2015

Working

Budget

FY 2014

Actual

FY 2013

Actual

FY 2012

Actual

002-0000-5811-000-000-000 TUITION OTHER LEAs 15,000 15,000.00 15,763.26 15,581.03 36,550.74

OBJECT 5811 TOTAL Tuition from Districts 15,000 15,000.00 15,763.26 15,581.03 36,550.74

001-0000-5821-000-000-000 VO-TECH TUITION 0 0.00 0.00 94,050.00 0.00

002-0000-5821-000-000-000 VO TECH TUITION 200,000 200,000.00 203,500.00 106,700.00 204,600.00

OBJECT 5821 TOTAL Tuition 200,000 200,000.00 203,500.00 200,750.00 204,600.00

G R A N D T O T A L 16,312,617 16,469,130.00 16,663,353.57 16,898,512.76 17,292,000.16

48


EXPENDITURES COMPARISON

2015-2016




FY 2016

Budget

Adopted

FY 2015

Working

Budget

FY 2014

Actual

FY 2013

Actual

FY 2012

Actual

001-1110-6335-402-000-000 EL WATER 16,000 16,500.00 15,068.51 13,268.66 14,896.06

001-1110-6343-402-000-000 EL TRAVEL K-4 600 600.00 963.30 210.00 598.00

001-1110-6361-402-000-000 EL TELEPHONE 1,200 1,400.00 778.00 944.10 1,312.95

001-1110-6391-402-000-000 EL PURCHASE SERVICES 2,000 1,200.00 1,139.45 1,189.75 915.00

001-1110-6411-402-000-000 EL INSTR SUPPLIES 18,500 18,000.00 35,713.46 35,872.84 35,928.25

001-1110-6431-402-000-000 EL TEXTBOOK 32,000 30,000.00 29,558.69 0.00 0.00

001-1110-6481-402-000-000 EL ELECTRIC 61,500 61,500.00 59,478.33 54,512.08 53,322.16

001-1110-6483-402-000-000 EL HEATING 40,000 38,480.00 27,691.39 22,054.94 33,109.31

002-1110-6111-402-000-000 EL TEACHERS 1,081,920 1,044,020.00 1,185,232.65 1,090,508.96 850,564.80002-1110-6111-402-013-013 TITLE II A SALARY 86,700 90,752.00 90,633.06 110,134.56 91,154.96

002-1110-6111-402-151-000 TITLE I CLSRM RED 38,709 62,554.00 32,209.08 20,374.44 35,595.00

002-1110-6112-402-112-002 EL CAREER LADDER 0 0.00 61,750.00 67,250.00 60,000.00

002-1110-6121-402-000-000 EL SUB TEACHERS 31,200 29,900.00 24,566.50 34,053.80 25,165.00

002-1110-6121-402-013-013 TITLE II A SUBS 0 900.00 1,442.00 2,817.50 2,009.00

002-1110-6121-402-151-000 TITLE I CLSRM RED SUB 0 642.00 238.00 647.50 1,386.00

002-1110-6131-402-000-000 EL HOMEBOUND TEA SAL 800 800.00 0.00 120.00 0.00

002-1110-6141-402-000-000 EL SICK LEAVE 10,200 10,200.00 17,581.25 13,151.25 498.75

002-1110-6211-402-000-000 EL RETIREMENT TEACHER 179,898 170,505.00 186,455.55 177,535.90 166,109.55

002-1110-6211-402-013-013 TITLE ll A TECH RET 14,138 14,694.00 14,676.40 17,607.40 14,551.02

002-1110-6211-402-112-002 EL TEAC RET CL 0 0.00 8,953.75 9,751.25 8,700.00

002-1110-6211-402-151-000 Teacher Retirement 6,396 10,391.00 5,277.12 3,293.79 5,732.85

002-1110-6221-402-000-000 NON TEACHER RET 0 0.00 12.00 7.20 19.21

002-1110-6231-402-000-000 OASDI 1,934 1,854.00 1,249.72 1,733.77 1,252.09

002-1110-6231-402-013-013 OASDI 0 55.03 85.06 143.23 118.47

002-1110-6231-402-151-000 OASDI 0 35.00 14.76 26.03 70.32

002-1110-6232-402-000-000 MEDICARE 16,300 15,730.00 17,288.52 16,135.07 14,752.78

49





2015-2016




FY 2016

Budget

Adopted

FY 2015

Working

Budget

FY 2014

Actual

FY 2013

Actual

FY 2012

Actual

002-1130-6241-300-000-000 EMPLOYEE INSURANCE 163,701 145,755.00 155,353.28 139,558.37 133,887.70FUNCTION 1130 TOTAL Middle School 1,675,196 1,655,624.00 1,800,329.20 1,783,769.46 1,729,874.34

001-1150-6151-105-003-000 HS ALT AIDE SALARY 0 0.00 0.00 15,418.58 15,005.76

001-1150-6161-105-003-000 Classified Part-Time Salaries 0 0.00 0.00 280.00 0.00

001-1150-6171-105-003-000 HS ALT SICK LEAVE 0 0.00 0.00 0.00 1,581.75

001-1150-6211-105-003-000 Teacher Retirement 0 0.00 0.00 1,830.54 0.00

001-1150-6221-105-003-000 HS ALT AIDE RET 0 0.00 0.00 0.00 1,195.50

001-1150-6231-105-003-000 HS ALT AIDE OASDI 0 0.00 0.00 895.85 978.39001-1150-6232-105-003-000 HS ALT AIDE MEDICARE 0 0.00 0.00 209.46 228.80

001-1150-6241-105-003-000 EMP INS 0 0.00 0.00 3,524.82 2,431.44

001-1150-6332-105-000-000 HS REPAIRS 4,500 4,500.00 4,094.93 4,428.57 1,718.95

001-1150-6335-105-000-000 HS WATER 24,500 24,606.00 23,150.01 23,991.90 23,781.93

001-1150-6343-000-003-000 HS TR ALT SCH 0 0.00 38.40 100.63 210.00

001-1150-6343-105-000-000 HS TRAVEL 5,000 5,000.00 3,868.25 4,493.69 4,703.84

001-1150-6343-105-003-000 HS TR ALT SCH 150 150.00 0.00 0.00 0.00

001-1150-6361-105-000-000 HS TELEPHONE 1,300 1,300.00 871.55 1,102.06 1,132.47

001-1150-6391-000-003-000 HS GED TESTING EXP 0 0.00 807.00 660.00 580.00

001-1150-6391-105-000-000 HS PURCHASED SERVICES 24,300 24,300.00 27,837.40 27,260.86 22,726.61

001-1150-6391-105-000-016 PLATO 21,000 22,600.00 22,600.00 12,600.00 12,600.00

001-1150-6391-105-003-000 HS GED TESTING EXP 2,500 2,500.00 0.00 0.00 0.00

001-1150-6411-105-000-000 HS INSTRUCT SUPPLIES 42,000 42,000.00 45,760.60 78,663.98 50,345.01

001-1150-6431-105-000-000 HS TEXTBOOKS 35,000 33,000.00 28,412.11 0.00 0.00

001-1150-6481-105-000-000 HS ELECTRIC THEATER 25,000 24,200.00 24,944.02 19,457.66 18,614.63

001-1150-6481-105-000-001 HS ELECTRIC 137,000 137,500.00 128,990.53 119,928.74 126,916.17

001-1150-6481-105-000-002 HS ELECTRIC FEMA BLDG 13,000 13,200.00 11,548.53 9,846.61 9,994.72

52





2015-2016




FY 2016

Budget

Adopted

FY 2015

Working

Budget

FY 2014

Actual

FY 2013

Actual

FY 2012

Actual

002-1150-6241-105-000-000 EMP INS 142,652 140,538.00 149,369.34 145,559.40 131,160.06002-1150-6241-105-003-000 EMP INS 5,420 4,942.00 4,940.46 4,699.59 6,402.43

FUNCTION 1150 TOTAL High School 1,828,067 1,883,621.00 1,993,906.58 2,015,626.28 1,984,510.00

001-1151-6343-105-000-000 HS A+ TRAVEL 0 0.00 38.09 0.00 0.00

002-1151-6111-801-000-005 HS A+ TEACHER SALARY 5,097 17,768.00 17,768.40 17,605.20 17,100.00

002-1151-6121-801-000-005 HS A+ SUB 0 0.00 0.00 140.00 0.00

002-1151-6211-801-000-005 HS A+ Teacher Retirement 739 2,854.00 2,860.02 2,824.38 2,733.48

002-1151-6231-801-000-005 OASDI 0 0.00 0.00 8.69 0.00

002-1151-6232-801-000-005 HS A+ Medicare Teach 74 258.00 257.64 257.26 247.92

002-1151-6241-801-000-005 Employee Insurance 0 1,923.00 1,962.66 1,879.80 1,758.66

FUNCTION 1151 TOTAL High School A+ 5,910 22,803.00 22,886.81 22,715.33 21,840.06

001-1191-6151-000-000-000 SS COOK SALARY 0 0.00 8,739.48 8,260.44 7,960.32

001-1191-6151-000-000-111 SS CLASSIFIED SALARIES 17,000 17,000.00 9,510.65 3,489.43 2,458.89

001-1191-6161-000-000-000 SS CLASSIFIED SUBS 0 0.00 280.00 140.00 175.00

001-1191-6211-000-000-000 Teacher Retirement 0 0.00 0.00 6.77 0.00

001-1191-6221-000-000-000 SS RETIREMENT N/C 0 0.00 618.74 571.47 558.08

001-1191-6221-000-000-111 Non Teacher Retirement 0 0.00 652.43 239.38 168.68

001-1191-6231-000-000-000 SS SOCIAL SEC 0 0.00 559.20 520.83 504.39

001-1191-6231-000-000-111 OASDI 0 0.00 589.66 216.34 152.45

001-1191-6232-000-000-000 SS MEDICARE 0 0.00 130.79 121.81 117.96

001-1191-6232-000-000-111 Medicare 0 0.00 137.92 50.60 35.66

001-1191-6343-000-000-000 SS TRAVEL 0 0.00 0.00 0.00 57.60

001-1191-6411-000-000-009 FS SUM SCH SUPPLIES 8,500 8,500.00 8,602.06 5,944.09 8,662.36

54



2015-2016




FY 2016

Budget

Adopted

FY 2015

Working

Budget

FY 2014

Actual

FY 2013

Actual

FY 2012

Actual

001-1191-6411-105-000-004 HS SUM SCH SUPPLIES 1,500 1,500.00 1,000.00 1,499.94 1,015.01001-1191-6411-300-000-003 MS SUM SCH SUPPLIES 1,500 1,500.00 1,306.03 534.44 1,012.51

001-1191-6411-402-000-001 EL SUM SCH SUPPLIES 3,000 3,000.00 2,621.14 197.12 2,419.01

002-1191-6111-000-000-000 TEACHER SAL SUM SCH 85,000 85,000.00 100,135.46 84,049.44 85,331.83

002-1191-6121-000-000-000 Certificated Substitutes 1,300 1,300.00 875.00 770.00 525.00

002-1191-6211-000-000-000 SS RETIREMENT TEACHER 12,325 12,325.00 14,636.34 12,258.20 12,449.25

002-1191-6231-000-000-000 OASDI 81 81.00 4.34 17.36 0.00

002-1191-6232-000-000-000 SS MED 1,251 1,251.00 1,464.70 1,229.92 1,244.98

FUNCTION 1191 TOTAL Summer School 131,457 131,457.00 151,863.94 120,117.58 124,848.98

001-1210-6343-000-001-000 SE GIFTED TRAVEL 150 300.00 0.00 0.00 140.80

001-1210-6411-000-001-016 SE GIFTED SUPPLIES 0 2,000.00 1,505.16 1,710.19 1,919.92

002-1210-6111-105-001-016 SE GIFT TEACH HS 31,317 30,737.00 30,737.16 30,447.48 29,566.56

002-1210-6111-300-001-016 SE GIFT TEACH SAL MS 29,881 29,342.00 29,342.28 36,011.52 34,981.56

002-1210-6111-402-001-016 SE GIFT TEACH SAL EL 14,280 14,019.00 14,018.88 13,888.32 13,488.00

002-1210-6111-404-001-016 SE GIFT TEACH SAL LL 2,678 2,629.00 2,628.60 2,604.12 2,528.88

002-1210-6112-000-112-000 SE GIFTED CAREER LADD 0 0.00 2,500.00 2,500.00 2,500.00

002-1210-6121-105-001-016 Certificated Substitutes 0 0.00 483.00 294.00 504.00


002-1210-6211-000-000-000 SE GIFT RET 0 0.00 0.00 362.50 362.50

002-1210-6211-000-112-000 SE GIFTED CL RET 0 0.00 362.50 0.00 0.00

002-1210-6211-105-001-016 TEACH RET HS 5,097 4,964.00 4,963.68 4,896.93 4,738.02

002-1210-6211-300-001-016 Teacher Retirement MS 4,850 4,726.00 4,725.72 5,771.58 5,396.13



002-1210-6231-105-001-016 OASDI 0 0.00 27.31 18.21 27.33

55





2015-2016




FY 2016

Budget

Adopted

FY 2015

Working

Budget

FY 2014

Actual

FY 2013

Actual

FY 2012

Actual

001-1221-6231-000-100-052 SE SOC SEC -AIDES 11,299 10,986.00 9,630.69 10,746.15 10,930.13001-1221-6231-000-117-000 TS SOCIAL SEC 0 0.00 0.00 0.00 4,703.76

001-1221-6231-300-100-052 OASDI 0 8.00 1.86 12.09 5.58

001-1221-6232-000-100-051 TS MEDICARE 1,691 1,647.00 1,556.78 1,338.10 0.00

001-1221-6232-000-100-052 SE MEDICARE 2,642 2,344.00 2,253.83 2,554.17 2,564.40

001-1221-6232-000-117-000 TS MEDICARE 0 0.00 0.00 0.00 1,101.75

001-1221-6232-300-100-052 Medicare 0 2.00 0.44 2.83 1.31

001-1221-6241-000-100-051 SE HEALTH 16,289 22,289.00 23,823.83 28,212.45 23,484.61

001-1221-6241-000-100-052 Employee Insurance 28,514 0.00 0.00 0.00 0.00

001-1221-6241-000-100-345 SE HEALTH 0 14,857.00 13,922.55 13,201.11 0.00

001-1221-6241-000-117-000 TS HEALTH 0 0.00 0.00 0.00 9,359.05

001-1221-6343-000-100-052 TS TRAVEL 500 500.00 0.00 200.00 0.00

001-1221-6343-300-100-052 SE TRAVEL 7,000 7,000.00 6,773.99 7,211.92 5,524.04

001-1221-6361-000-100-052 SE PHONE/POSTAGE 600 500.00 536.54 245.60 449.31

001-1221-6391-300-100-051 SE HOMEBOUND PUR SERV 1,000 1,000.00 745.00 100.00 660.00

001-1221-6391-300-100-052 SE PURCHASED SERVICE 13,000 10,060.00 17,944.69 19,255.44 7,509.89

001-1221-6411-000-100-052 TS SUPPLIES 2,500 1,000.00 7,047.72 266.26 0.00

001-1221-6411-000-117-000 TS SUPPLIES 0 0.00 0.00 0.00 548.53

001-1221-6411-300-000-456 HARD OF HEARING SUP 0 0.00 0.00 665.00 0.00

001-1221-6411-300-100-052 SE SUPPLIES 15,000 8,536.00 15,104.25 13,905.33 3,314.13

002-1221-6111-000-100-053 SE DIR SALARY 96,000 106,856.00 136,033.66 150,212.00 102,924.96

002-1221-6111-105-100-053 SE TEACH SALARY HS 190,523 151,842.00 172,268.57 184,679.02 185,673.13

002-1221-6111-300-100-053 SE TEACH SALARY MS 179,393 165,219.00 202,189.56 205,361.08 160,693.99

002-1221-6111-402-100-053 SE TEACHER SALARY EL 149,264 173,383.00 191,804.08 204,064.60 229,523.00

002-1221-6111-404-100-053 SE TEACH SALARY LL 0 21,395.00 38,510.16 17,753.05 10,692.96

002-1221-6112-000-112-002 SE CAREER LADDER 0 0.00 19,000.00 19,750.00 18,500.00

002-1221-6121-105-100-053 CERT SUBS 6,500 5,200.00 4,098.04 4,760.00 5,530.00

57



2015-2016




FY 2016

Budget

Adopted

FY 2015

Working

Budget

FY 2014

Actual

FY 2013

Actual

FY 2012

Actual

002-1221-6121-300-100-053 Certificated Substitutes 5,850 5,850.00 7,567.90 7,070.00 6,895.00002-1221-6121-402-100-053 Certificated Substitutes 4,550 3,900.00 4,025.00 3,867.50 5,105.10

002-1221-6121-404-100-053 Certificated Substitutes 0 1,300.00 378.00 297.50 249.90

002-1221-6131-300-100-053 SE HOMEBOUND TEACHERS 5,000 5,000.00 1,495.00 16,021.20 4,990.20

002-1221-6141-000-000-000 SE SICK LEAVE 0 0.00 385.00 2,975.00 10,657.50

002-1221-6211-000-100-002 Teacher Retirement 0 0.00 0.00 2,863.75 2,682.50

002-1221-6211-000-100-053 TEACH RET 15,486 16,922.00 21,507.64 23,813.03 16,023.64

002-1221-6211-000-112-002 Teacher Retirement 0 0.00 2,755.00 0.00 0.00

002-1221-6211-105-100-053 TEACH RET 31,537 24,240.00 28,292.17 30,169.74 29,462.51

002-1221-6211-300-100-053 TEACH RET 28,303 28,190.00 32,026.80 33,961.56 25,565.16

002-1221-6211-402-100-053 TECH RET 24,757 27,487.00 31,724.82 33,253.89 36,704.71

002-1221-6211-404-100-053 SE RET LL 0 3,460.00 6,226.44 2,920.46 1,766.34





002-1221-6231-105-100-053 OASDI 403 322.00 241.29 282.10 329.83

002-1221-6231-300-100-053 OASDI 363 363.00 362.39 856.22 550.10

002-1221-6231-402-100-053 OASDI 282 242.00 188.79 169.70 242.43

002-1221-6231-404-100-053 OASDI 0 81.00 23.45 12.58 12.56

002-1221-6232-000-000-000 Medicare 0 0.00 5.58 43.14 154.53

002-1221-6232-000-100-002 Medicare 0 0.00 0.00 286.39 268.26

002-1221-6232-000-100-053 MC 1,392 1,549.00 1,822.43 2,036.08 1,395.78

002-1221-6232-000-112-002 Medicare 0 0.00 275.51 0.00 0.00

002-1221-6232-105-100-053 MC 2,857 2,202.00 2,500.38 2,633.04 2,717.51

002-1221-6232-300-100-053 MC 2,759 2,704.00 3,016.68 3,161.61 2,430.46

002-1221-6232-402-100-053 MC 2,230 2,515.00 2,726.30 2,964.82 3,193.65

58



2015-2016




FY 2016

Budget

Adopted

FY 2015

Working

Budget

FY 2014

Actual

FY 2013

Actual

FY 2012

Actual

002-1221-6232-404-100-053 SE MEDICARE LL 0 311.00 562.90 237.98 151.07

002-1221-6241-000-100-053 SE HEALTH 10,840 9,885.00 12,338.84 14,066.20 7,613.72

002-1221-6241-105-100-053 SE HEALTH 27,075 21,266.00 22,725.06 23,473.55 17,599.59

002-1221-6241-300-100-053 SE HEALTH 10,889 13,891.00 17,287.26 20,682.27 13,554.51

002-1221-6241-402-100-053 SE HELATH 21,559 22,096.00 27,085.44 25,364.70 23,705.56

002-1221-6241-404-100-053 SE HEALTH 0 2,471.00 4,446.48 2,396.88 1,494.90

004-1221-6542-300-100-052 SE EQUIPMENT 8,000 8,328.00 7,380.00 0.00 0.00

FUNCTION 1221 TOTAL Special Education 1,254,768 1,240,916.00 1,410,106.79 1,460,400.39 1,290,696.43

001-1224-6391-300-100-054 SPED PROP SHARE SERV 0 7,629.90 0.00 0.00 0.00

FUNCTION 1224 TOTAL Sped Prop Share Services 0 7,629.90 0.00 0.00 0.00

001-1251-6151-402-015-000 TI SCH IMPR N/C SALARY 0 0.00 0.00 0.00 23,296.58

001-1251-6151-402-151-000 TI AIDES SALARY 34,558 49,098.00 64,175.36 48,457.13 17,740.80

001-1251-6151-404-015-000 TI Classified Salaries 0 0.00 0.00 0.00 12,857.03

001-1251-6151-404-151-000 TI AIDES LL 0 15,659.00 15,689.57 15,398.58 7,294.62

001-1251-6161-402-015-000 Classified Part-Time Sal 0 0.00 0.00 0.00 1,230.84

001-1251-6161-402-151-000 TI PARA SUB/TUTORING 1,015 1,777.00 1,225.00 3,471.75 0.00

001-1251-6161-404-015-000 Classified Part-Time Sal 0 0.00 0.00 0.00 70.00

001-1251-6161-404-151-000 TI PARA SUB 0 105.00 210.00 140.00 665.00

001-1251-6211-402-015-000 Teacher Retirement 0 0.00 0.00 0.00 2,304.86

001-1251-6211-402-151-000 TI NON CERT RET 0 214.00 0.00 2,041.33 0.00

001-1251-6221-402-151-000 TI NON CER RET 2,648 3,638.00 5,288.92 2,094.73 1,217.04

001-1251-6221-404-015-000 TI Non Teacher Retirement 0 0.00 0.00 0.00 886.79

001-1251-6221-404-151-000 TI RET LL 0 1,074.00 1,076.36 1,056.33 500.39

59



2015-2016




FY 2016

Budget

Adopted

FY 2015

Working

Budget

FY 2014

Actual

FY 2013

Actual

FY 2012

Actual

001-1251-6231-402-015-000 TI OASDI 0 0.00 0.00 0.00 1,509.61

001-1251-6231-402-151-000 TI OASDI N/C 2,206 3,144.00 3,876.24 3,270.50 1,099.92

001-1251-6231-404-015-000 TI OASDI 0 0.00 0.00 0.00 801.51

001-1251-6231-404-151-000 TI OASDI LL 0 971.00 985.74 963.40 491.34

001-1251-6232-402-015-000 TI Medicare 0 0.00 0.00 0.00 353.05

001-1251-6232-402-151-000 TI MEDICARE N/C 516 735.00 907.58 746.09 257.28

001-1251-6232-404-015-000 TI Medicare 0 0.00 0.00 0.00 187.46

001-1251-6232-404-151-000 TI Medicare LL 0 227.00 230.55 225.29 115.35

001-1251-6241-402-015-000 TI Employee Insurance 0 0.00 0.00 0.00 552.20

001-1251-6241-402-151-000 TI INSURANCE 4,080 11,121.00 12,968.46 4,346.71 3.24

001-1251-6241-404-151-000 Employee Insurance 0 15.00 13.44 3.24 0.00

001-1251-6391-402-151-000 TI PURCHASE SERVICE 16,000 15,000.00 15,937.13 16,960.08 31,580.55

001-1251-6391-404-151-000 TI PUR SERV LL 0 2,500.00 2,780.51 1,312.09 0.00

001-1251-6411-402-015-000 TI SCH IMPR SUPPLIES 0 0.00 0.00 0.00 21,738.18

001-1251-6411-402-151-000 TI SUPPLIES 40,000 40,000.00 75,685.41 65,348.46 125,712.20

001-1251-6411-402-151-006 TI ARRA SUPPLIES 0 0.00 0.00 0.00 0.28

001-1251-6411-404-015-000 TI SCH IMPR SUPPLIES 0 0.00 0.00 0.00 5,400.87

001-1251-6411-404-151-000 TI SUPPLIES LL 0 6,700.00 11,821.62 7,732.81 13,328.82

002-1251-6111-402-151-000 TI TEACHERS SALARY EL 193,316 127,299.00 138,683.90 149,986.61 185,090.96

002-1251-6111-402-151-012 TI ADMIN SALARY 5,100 5,100.00 5,100.00 5,100.00 5,000.00

002-1251-6111-402-151-111 TI TUTORING 8,400 8,400.00 0.00 0.00 0.00

002-1251-6111-404-151-000 TI TEACH SALARY LL 0 58,211.00 58,210.86 57,668.16 18,970.37

002-1251-6111-404-151-111 TI TUTORING LL 0 2,400.00 0.00 0.00 0.00

002-1251-6112-402-151-000 TI CAREER LADDER 0 0.00 0.00 0.00 10,000.00


002-1251-6121-404-151-000 TITLE I SUB 0 700.00 768.60 193.20 56.70

002-1251-6131-402-151-019 TI Extra Duty Salaries 0 0.00 0.00 0.00 2,330.00

60





2015-2016




FY 2016

Budget

Adopted

FY 2015

Working

Budget

FY 2014

Actual

FY 2013

Actual

FY 2012

Actual

001-1271-6343-300-000-000 ESOL TRAVEL 2,500 2,597.00 1,747.09 1,595.75 1,152.16

001-1271-6411-300-000-000 ESOL INST SUPPLY 250 300.00 226.65 0.00 0.00

001-1271-6431-300-000-000 ESOL TEXTBOOK 550 503.00 1,310.93 1,858.89 1,432.54

002-1271-6111-105-000-000 ESOL SAL HS 8,027 4,325.00 4,325.28 4,280.40 4,152.48

002-1271-6111-300-000-000 ESOL SAL MS 8,027 10,617.00 10,616.64 10,506.48 10,192.56

002-1271-6111-402-000-000 ESOL SAL EL 8,027 24,379.00 24,379.08 24,126.12 23,404.92

002-1271-6121-105-000-000 ESOL SUB HS 0 0.00 38.50 19.60 46.20

002-1271-6121-300-000-000 ESOL SUB MS 0 0.00 94.50 46.90 113.40

002-1271-6121-402-000-000 ESOL SUB EL 1,300 1,300.00 217.00 108.50 260.40

002-1271-6211-105-000-000 ESOL RET HS 1,321 706.00 705.72 695.34 671.97

002-1271-6211-300-000-000 ESOL RET MS 1,321 1,732.00 1,732.08 1,706.79 1,649.34

002-1271-6211-402-000-000 ESOL RET EL 1,321 3,978.00 3,977.52 3,919.20 3,787.50




002-1271-6231-105-000-000 ESOL OASDI HS 0 0.00 2.39 1.22 2.87

002-1271-6231-300-000-000 ESOL OASDI MS 0 0.00 5.86 2.90 7.02

002-1271-6231-402-000-000 ESOL OASDI EL 81 81.00 13.45 6.73 16.14

002-1271-6232-105-000-000 ESOL MEDICARE HS 116 63.00 63.20 62.32 60.45

002-1271-6232-300-000-000 ESOL MEDICARE MS 116 154.00 154.93 153.10 148.26

002-1271-6232-402-000-000 ESOL MEDICARE EL 135 372.00 356.01 351.37 340.53

002-1271-6241-105-000-000 ESOL EMP INS 1,084 544.00 543.42 516.99 483.63

002-1271-6241-300-000-000 Employee Insurance 1,084 1,334.00 1,333.89 1,268.79 1,187.04


FUNCTION 1271 TOTAL Bilingual 36,344 56,049.00 54,907.29 54,141.20 51,840.22

62



2015-2016




FY 2016

Budget

Adopted

FY 2015

Working

Budget

FY 2014

Actual

FY 2013

Actual

FY 2012

Actual

001-1300-6151-100-000-003 VO SALARY SECRETARY 0 0.00 19,435.50 19,312.03 17,867.25

001-1300-6151-100-002-000 VO CP SALARY AIDE 12,795 11,982.00 0.00 0.00 0.00

001-1300-6151-100-002-003 VO CP RES COORD SAL 22,743 22,428.00 0.00 0.00 0.00

001-1300-6151-100-060-001 VO SALARY CUSTODIAN 21,237 20,904.00 21,114.24 24,671.23 29,448.55

001-1300-6151-100-200-000 DCTC CUST OVERTIME 2,400 2,400.00 2,000.97 2,243.94 0.00

001-1300-6161-100-060-000 Classified Part-Time Salaries 0 0.00 0.00 0.00 2,118.91

001-1300-6221-100-000-003 VO NON TEACH RET 0 0.00 1,670.99 1,644.23 1,524.44


001-1300-6221-100-002-003 VO CP NON TEACH RET 1,931 1,876.00 0.00 0.00 0.00

001-1300-6221-100-060-001 NON TEACH RET 1,827 1,772.00 1,786.03 2,062.59 2,565.02

001-1300-6221-100-200-000 DCTC CUST RET OT 165 165.00 137.28 153.93 0.00

001-1300-6231-100-000-003 VO OASDI N/C 0 0.00 1,199.45 1,197.31 1,107.79

001-1300-6231-100-002-000 OASDI 388 340.00 0.00 0.00 0.00

001-1300-6231-100-002-003 VO CP OASDI N/C 1,410 1,390.00 0.00 0.00 0.00

001-1300-6231-100-060-000 OASDI 0 0.00 0.00 0.00 131.37

001-1300-6231-100-060-001 OASDI 1,317 1,297.00 1,309.05 1,529.62 1,833.70

001-1300-6231-100-200-000 DCTC CUST OASDI OT 149 149.00 124.07 139.13 0.00

001-1300-6232-100-000-003 VO MEDICARE N/C 0 0.00 280.46 279.97 259.11

001-1300-6232-100-002-000 Medicare 186 174.00 0.00 0.00 0.00

001-1300-6232-100-002-003 VO CP N/C Medicare 330 325.00 0.00 0.00 0.00

001-1300-6232-100-060-000 MEDICARE 0 0.00 0.00 0.00 30.72

001-1300-6232-100-060-001 MEDICARE 308 304.00 306.15 357.72 428.86

001-1300-6232-100-200-000 DCTC CUST MEDICARE OT 35 35.00 29.02 32.54 0.00

001-1300-6241-100-000-003 EMP INS 0 0.00 4,936.74 4,668.70 4,367.72


001-1300-6241-100-002-003 EMP INS 5,420 4,923.00 0.00 0.00 0.00

63





2015-2016




FY 2016

Budget

Adopted

FY 2015

Working

Budget

FY 2014

Actual

FY 2013

Actual

FY 2012

Actual

001-1400-6411-000-124-000 SA FOOD SERVICE 0 0.00 3,521.18 2,687.40 3,471.44

001-1400-6411-000-199-000 SA JOYCE RAY SCHOLAR 0 0.00 0.00 100.00 100.00

001-1400-6411-000-334-000 SA BAD CHECK COLLECTION 0 0.00 300.00 255.00 293.50

001-1400-6411-000-760-000 SA PEPSI GIFT 0 0.00 31,706.11 150.00 0.00

001-1400-6411-000-877-000 SA PREMIER PLUS 0 0.00 12,354.92 293.30 1,590.09

001-1400-6411-100-000-000 SA BUILDING VO RESALE 0 0.00 254.45 171.93 156.56

001-1400-6411-100-025-000 SA AWS DCCC 0 0.00 211.83 800.00 219.87

001-1400-6411-100-030-000 SA DCTC 21ST 0 0.00 830.00 240.00 20.00

001-1400-6411-100-051-000 SA PEPSI VOTECH 0 0.00 784.56 3,838.08 4,999.03

001-1400-6411-100-082-000 SA SKILLS 0 0.00 14,388.93 13,686.96 18,168.24

001-1400-6411-100-092-000 SA CRT AUTO BODY 0 0.00 449.26 89.76 3,165.13

001-1400-6411-100-093-000 SA AUTO MECH PROJECT 0 0.00 1,079.79 985.57 1,708.63

001-1400-6411-100-096-000 SA REFRIGERATION PROJ 0 0.00 18.00 571.69 0.00

001-1400-6411-100-097-000 SA WELDING 0 0.00 3,501.30 2,138.76 1,755.68

001-1400-6411-100-115-000 SA CC DESKTOP 0 0.00 1,544.91 844.95 1,089.51

001-1400-6411-100-157-000 SA DCTC PELL REIMB 0 0.00 5,656.00 0.00 0.00

001-1400-6411-100-163-000 SA DCTC HOUSE 13-14 0 0.00 42,844.09 0.00 0.00

001-1400-6411-100-253-000 SA DCCC HOUSE 09-10 0 0.00 0.00 9,638.29 45,509.69

001-1400-6411-105-001-000 SA HS PAST SR ACCOUNTS 0 0.00 1,900.00 1,656.34 585.75

001-1400-6411-105-007-000 SA HS CROSS COUNTRY 0 0.00 413.16 384.20 349.66001-1400-6411-105-016-000 SA BASEBALL 0 0.00 3,690.79 3,699.01 3,335.94

001-1400-6411-105-024-000 SA HS SENIOR 2015 0 0.00 5,307.70 401.10 315.00

001-1400-6411-105-027-000 SA HS PEPSI 0 0.00 188.99 8,623.01 9,434.95

001-1400-6411-105-037-000 SA HS SENIOR 2016 0 0.00 383.80 268.70 0.00

001-1400-6411-105-039-000 SA HS SUM BASEBALL 0 0.00 55.00 237.48 1,851.04

001-1400-6411-105-043-000 SA HS BOYS BASKETBALL 0 0.00 4,395.82 4,279.96 6,414.81

001-1400-6411-105-046-000 SA SOFTBALL 0 0.00 7,385.80 4,099.10 881.99

66



2015-2016

FY 2016 FY 2015




FY 2016

Budget

Adopted

FY 2015

Working

Budget

FY 2014

Actual

FY 2013

Actual

FY 2012

Actual

001-1400-6411-105-047-000 SA TRACK FUND RAISER 0 0.00 0.00 860.00 100.00

001-1400-6411-105-050-000 SA HS SUNSHINE COMM 0 0.00 173.94 0.00 68.82

001-1400-6411-105-057-000 SA HS STUDENT COUNCIL 0 0.00 5,449.33 3,735.29 4,049.42

001-1400-6411-105-058-000 SA ANNUAL HS 0 0.00 7,552.06 9,945.95 7,777.33

001-1400-6411-105-065-000 SA BAND 0 0.00 6,779.12 6,186.65 11,437.61

001-1400-6411-105-067-000 SA HS CHEERLEADERS 0 0.00 146.75 1,574.29 2,079.10

001-1400-6411-105-070-000 SA ART CLUB 0 0.00 0.00 42.30 519.49

001-1400-6411-105-072-000 SA FBLA 0 0.00 3,673.61 958.56 1,858.01

001-1400-6411-105-073-000 SA FFA 0 0.00 24,772.16 25,872.73 29,114.22

001-1400-6411-105-074-000 SA FCCLA HS 0 0.00 728.00 544.50 444.00

001-1400-6411-105-077-000 SA LIBRARY CLUB 0 0.00 50.00 248.92 831.42

001-1400-6411-105-078-000 SA MUSIC CLUB HS 0 0.00 5,745.50 3,056.14 4,979.01

001-1400-6411-105-084-000 SA DRAMA/SPEECH CLUB 0 0.00 0.00 0.00 273.00

001-1400-6411-105-088-000 SA INDUSTRAIL ARTS HS 0 0.00 920.89 516.47 660.04

001-1400-6411-105-089-000 SA HS MATH CLUB 0 0.00 0.00 250.00 0.00

001-1400-6411-105-091-000 SA AG RESALE 0 0.00 2,615.17 4,956.20 928.36

001-1400-6411-105-095-000 SA SCOUT 0 0.00 736.00 1,248.76 1,260.00

001-1400-6411-105-099-000 SA FCA 0 0.00 0.00 272.54 240.00

001-1400-6411-105-101-000 SA WEIGHT LIFTING 0 0.00 0.00 364.05 885.77

001-1400-6411-105-102-000 SA HS GIRLS BASKETBALL 0 0.00 877.50 2,104.50 4,593.42001-1400-6411-105-116-000 SA HS VOLLEYBALL 0 0.00 12,843.03 9,011.91 6,357.98

001-1400-6411-105-122-000 SA HS LOCK/LOCKER FEE 0 0.00 2,365.00 2,432.98 3,283.00

001-1400-6411-105-164-000 SA HS SENIOR 2017 0 0.00 476.96 0.00 0.00

001-1400-6411-105-166-000 SA DEBATE 0 0.00 1,461.16 1,757.09 1,152.18

001-1400-6411-105-170-000 SA HONORS SOCIETY 0 0.00 1,893.00 85.00 270.60

001-1400-6411-105-175-000 SA FTA 0 0.00 85.00 305.08 296.00

001-1400-6411-105-178-000 SA HS SENIOR 2014 0 0.00 3,623.30 5,712.96 408.50

67



2015-2016

FY 2016 FY 2015




FY 2016

Budget

Adopted

FY 2015

Working

Budget

FY 2014

Actual

FY 2013

Actual

FY 2012

Actual

001-1400-6411-105-180-000 SA SPANISH CLUB 0 0.00 1,087.30 0.00 0.00

001-1400-6411-105-190-000 SA BISON LOGO 0 0.00 794.68 377.70 174.31

001-1400-6411-105-250-000 SA GATE 0 0.00 14,643.61 20,093.14 11,106.24

001-1400-6411-105-288-000 SA HS LANYARDS I.D. 0 0.00 986.09 924.90 801.00

001-1400-6411-105-302-000 SA THEATER 1 0 0.00 433.22 547.50 0.00

001-1400-6411-105-319-000 SA HS THUND HERD WRST 0 0.00 1,178.74 1,488.00 0.00

001-1400-6411-105-777-000 SA HS PRINCIPAL 0 0.00 2,398.71 326.14 849.65

001-1400-6411-105-800-000 SA GOLF 0 0.00 848.76 1,141.65 3,161.31

001-1400-6411-105-801-000 SA HS LIFETIME SPORTS 0 0.00 0.00 570.00 400.00

001-1400-6411-105-802-000 SA SENIOR 2012 0 0.00 0.00 0.00 4,740.69

001-1400-6411-105-850-000 SA HS PARKING PASS 0 0.00 1,708.48 379.99 665.18

001-1400-6411-105-971-000 SA FOOTBALL 0 0.00 3,405.70 6,497.72 5,230.31

001-1400-6411-105-972-000 SA WRESTLING 0 0.00 1,733.18 3,407.99 895.56

001-1400-6411-105-979-000 SA HS SENIOR 2013 0 0.00 0.00 5,160.96 5,308.05

001-1400-6411-300-002-000 SA MS INCENTIVES 0 0.00 12,887.16 12,692.89 17,376.39

001-1400-6411-300-005-000 SA MS PEPSI 0 0.00 3,478.00 1,522.00 4,906.58

001-1400-6411-300-008-000 SA MS VOCAL MUSIC CLU 0 0.00 1,738.48 772.95 357.50

001-1400-6411-300-011-000 SA MS SPEC ED 0 0.00 736.65 11,788.50 53.97

001-1400-6411-300-012-000 SA MS 5TH/6TH STUCO 0 0.00 442.50 516.09 0.00

001-1400-6411-300-022-000 SA MS SPEECH 0 0.00 0.00 332.25 496.88001-1400-6411-300-025-000 SA MS LITERATURE CLUB 0 0.00 935.85 124.00 1,267.00

001-1400-6411-300-029-000 SA MS ANNUAL 0 0.00 3,002.50 3,150.21 1,053.65

001-1400-6411-300-031-000 SA MS FCCLA 0 0.00 139.10 261.45 1,172.04

001-1400-6411-300-033-000 SA MS NJHS 0 0.00 0.00 0.00 75.00

001-1400-6411-300-038-000 SA MS MATH 0 0.00 0.00 0.00 212.72

001-1400-6411-300-068-000 SA MS CHEERLEADERS 0 0.00 249.40 1,346.22 1,031.73

001-1400-6411-300-119-000 SA MS BOYS BASKETBALL 0 0.00 889.00 0.00 0.00

68



2015-2016

FY 2016 FY 2015




FY 2016

Budget

Adopted

FY 2015

Working

Budget

FY 2014

Actual

FY 2013

Actual

FY 2012

Actual

001-1400-6411-300-160-000 SA MS TRACK 0 0.00 1,677.29 0.00 0.00

001-1400-6411-300-161-000 SA MS COFFEE CART 0 0.00 265.27 0.00 0.00

001-1400-6411-300-162-000 SA MS ACADEMIC BOWL 0 0.00 450.00 0.00 0.00

001-1400-6411-300-203-000 SA PEPSI MS STU CO 0 0.00 1,502.69 440.85 0.00

001-1400-6411-300-204-000 SA MS BUFFALO GALS 0 0.00 0.00 2,365.14 3,061.38

001-1400-6411-300-301-000 SA MS ATHLETICS GATE 0 0.00 1,895.67 6,420.98 1,704.91

001-1400-6411-300-333-000 SA MS BAND 0 0.00 3,160.80 1,029.56 1,185.65

001-1400-6411-300-335-000 SA MS FOOTBALL 0 0.00 324.75 246.80 205.40

001-1400-6411-300-336-000 SA MS SOFTBALL 0 0.00 0.00 1,274.90 648.51

001-1400-6411-300-778-000 SA MS VOLLEYBALL 0 0.00 4,581.70 1,224.48 2,699.14

001-1400-6411-300-910-000 SA MS LIBRARY 0 0.00 35.22 1,498.00 589.65001-1400-6411-300-976-000 SA MS GIRLS BASKETBALL 0 0.00 1,621.85 673.55 0.00

001-1400-6411-402-004-000 SA EL ART 0 0.00 140.00 2,438.00 0.00

001-1400-6411-402-011-000 SA ACTIVITY ELEM 0 0.00 21,919.05 28,897.91 21,068.54

001-1400-6411-402-034-000 SA EL $ GEN LITERACY 0 0.00 1,086.41 1,942.35 0.00

001-1400-6411-402-054-000 SA PEPSI ELEMENTARY 0 0.00 1,737.88 2,716.60 4,687.74

001-1400-6411-402-059-000 SA EL SUM FIELDTRIPS 0 0.00 70.00 917.00 2,207.50

001-1400-6411-402-063-000 SA ELEMENTARY PENCIL 0 0.00 8,870.68 7,150.05 7,599.41

001-1400-6411-402-145-000 SA EL MILK 0 0.00 492.79 525.00 200.00

001-1400-6411-402-540-000 SA ANNUAL EL 0 0.00 2,268.31 2,902.00 2,991.17001-1400-6411-402-542-000 SA EL BOX TOP 0 0.00 2,272.16 98.90 607.26

001-1400-6411-402-543-000 SA EL HICKS READING 0 0.00 200.00 338.14 0.00

001-1400-6411-402-888-000 SA EL FIELD TRIPS 0 0.00 0.00 60.00 0.00

001-1400-6411-404-012-000 SA LL ACTIVITY 0 0.00 4,091.97 9,062.66 8,902.68

001-1400-6411-404-055-000 SA LL PEPSI 0 0.00 573.24 80.00 486.19

001-1400-6411-404-062-000 SA LL WALM/$ GEN LIBRARY 0 0.00 599.95 453.06 1,473.90

001-1400-6411-404-182-000 SA LL PLAYGROUND 0 0.00 0.00 0.00 255.06

69



2015-2016

FY 2016 FY 2015




FY 2016

Budget

Adopted

FY 2015

Working

Budget

FY 2014

Actual

FY 2013

Actual

FY 2012

Actual

002-1400-6131-105-105-000 SA HS GATE KEEPER SALARY 0 0.00 4,460.00 6,055.00 9,689.00

002-1400-6131-105-105-777 SA HS SUPERVISORY PAY 0 0.00 230.00 70.00 245.00

002-1400-6131-300-300-000 SA MS GATE KEEPER SALARY 0 0.00 3,100.00 2,660.00 5,370.00

002-1400-6211-105-105-000 HS SA GATE KEEPER RET 0 0.00 640.20 801.96 946.10

002-1400-6211-105-105-777 SA HS SUPV RETIREMENT 0 0.00 33.36 10.15 35.54

002-1400-6211-300-300-000 SA MS GATE KEEPER RET 0 0.00 390.83 385.73 290.75

002-1400-6221-105-105-000 NON TEACH RET 0 0.00 0.00 30.18 152.28


002-1400-6231-105-105-000 OASDI 0 0.00 2.79 32.55 196.22

002-1400-6231-300-300-000 OASDI 0 0.00 25.11 0.00 208.63

002-1400-6232-105-105-000 SA HS GATE KEEPER MEDIC 0 0.00 64.69 87.89 140.58002-1400-6232-105-105-777 SA HS SUPV MEDICARE 0 0.00 3.34 1.02 3.56

002-1400-6232-300-300-000 SA MS GATE KEEPER MEDIC 0 0.00 45.01 38.59 77.91

004-1400-6521-105-021-000 SA THEATRE 4 0 0.00 0.00 0.00 10,576.61

FUNCTION 1400 TOTAL Student Activity 313,500 313,500.00 378,722.67 318,782.15 353,856.48

001-1411-6391-105-000-000 ACTIVITY DRUG TESTING 2,600 6,000.00 5,233.00 5,156.00 5,811.00

002-1411-6111-000-000-000 SA TEACHER SALARIES 15,782 19,576.00 16,076.68 31,248.60 30,499.52

002-1411-6211-000-000-000 TEACH RET 2,288 2,619.00 2,330.95 4,530.96 4,422.40002-1411-6231-000-000-000 OASDI 0 94.00 0.00 0.00 0.00

002-1411-6232-000-000-000 MEDICARE 229 284.00 233.60 453.52 441.90

FUNCTION 1411 TOTAL Student Activity- Salaries 20,899 28,573.00 23,874.23 41,389.08 41,174.82

001-1420-6131-000-000-000 ATH EXTRA DUTY SAL 15,781 27,920.00 18,177.41 9,088.25 0.00

001-1420-6211-000-000-000 Teacher Retirement 1,100 1,320.00 0.00 0.00 0.00

70



2015-2016

FY 2016 FY 2015




FY 2016

Budget

Adopted

FY 2015

Working

Budget

FY 2014

Actual

FY 2013

Actual

FY 2012

Actual

001-1420-6221-000-000-000 ATH N/C RETIREMENT 437 750.00 372.43 165.41 0.00

001-1420-6231-000-000-000 ATH N/C SOCIAL SEC 508 1,054.00 923.11 563.49 0.00

001-1420-6232-000-000-000 ATH MEDICARE 229 379.00 215.85 131.75 0.00

001-1420-6343-105-000-000 ATH TRAVEL 3,000 3,000.00 2,543.53 2,465.53 1,361.64

001-1420-6371-105-000-000 ATH DUES-MEMBERSHIPS 3,500 3,500.00 3,393.28 2,563.04 3,468.45

001-1420-6391-105-000-000 ATH PURCHASE SERVICE 38,620 38,620.00 38,239.91 34,241.49 33,923.39

001-1420-6391-300-000-000 ATH MS PURCH SERV 11,500 11,500.00 11,069.60 12,069.70 11,045.34

001-1420-6411-105-000-000 ATH HIGH SCH SUPPLIES 10,000 10,000.00 10,637.27 8,362.87 5,243.64

001-1420-6411-105-000-001 ATH HS SOFTBL SUPPLY 1,530 1,530.00 1,511.04 1,528.29 1,468.29

001-1420-6411-105-000-002 ATH HS VOLLEYB SUPPLY 1,560 1,560.00 1,558.55 1,467.24 1,490.15

001-1420-6411-105-000-003 ATH HS FOOTBL SUPPLY 12,000 12,000.00 19,557.19 12,143.65 11,868.71001-1420-6411-105-000-004 ATH HS CROSS CNTRY SU 800 800.00 800.00 766.15 538.26

001-1420-6411-105-000-005 ATH HS B BSKTBL SUPPL 2,620 2,620.00 2,413.09 2,425.97 1,218.69

001-1420-6411-105-000-007 ATH HS WRSTLG SUPPLY 1,530 1,530.00 1,480.80 1,530.00 1,530.00

001-1420-6411-105-000-008 ATH HS BASEBALL SUPPL 1,530 1,530.00 1,524.17 1,524.02 1,529.32

001-1420-6411-105-000-009 ATH HS B TRACK SUPPLY 1,530 1,530.00 1,529.91 1,590.34 1,529.95

001-1420-6411-105-000-010 ATH HS G TRACK SUPPLY 1,530 1,530.00 1,527.70 1,439.00 1,529.73

001-1420-6411-105-000-011 ATH HS B GOLF SUPPLY 1,000 1,530.00 1,523.69 1,529.00 1,501.39

001-1420-6411-105-000-013 ATH HS WEIGHTS SUPPLY 400 400.00 288.00 390.80 330.72

001-1420-6411-105-000-014 ATH HS CHEERLD SUPPLY 765 765.00 764.70 380.50 761.72001-1420-6411-105-000-015 ATH HS G GOLF SUPPLY 1,000 1,530.00 1,529.18 1,529.10 1,524.40

001-1420-6411-105-000-666 ATH HS G BSKTBL SUPPL 2,620 2,620.00 2,584.80 1,339.64 2,604.95

001-1420-6411-300-000-007 ATH MS SUPPLIES 8,000 8,000.00 12,699.60 12,435.33 6,741.80

002-1420-6111-000-000-000 ATH TEACHER STIPEND SAL 119,161 119,562.00 140,121.45 141,163.44 119,973.91

002-1420-6211-000-000-000 ATH TEACH RET 17,014 16,105.00 20,178.14 20,027.77 16,671.00

002-1420-6231-000-000-000 ATH OASDI F2 113 113.00 263.41 188.18 310.00

002-1420-6232-000-000-000 ATH MEDICARE 1,728 1,637.00 2,079.33 2,046.74 1,738.58

71



2015-2016

FY 2016 FY 2015




Budget

Adopted

Working

Budget

FY 2014

Actual

FY 2013

Actual

FY 2012

Actual

FUNCTION 1420 TOTAL Athletics 261,106 274,935.00 299,507.14 275,096.69 229,904.03

002-1911-6311-000-000-000 TU OTHER DISTRICT 20,000 21,000.00 20,231.67 20,830.99 11,067.92

002-1911-6311-000-000-001 TUITION COOP PART B 0 0.00 0.00 365,161.00 402,745.54

002-1911-6311-000-100-053 TU OTHER DIST SPED 7,000 6,827.00 0.00 71,375.79 5,651.72

FUNCTION 1911 TOTAL Tuition Other District 27,000 27,827.00 20,231.67 457,367.78 419,465.18

002-1931-6311-000-100-053 TU SPED OTHER DIST 125,000 68,173.00 124,022.22 0.00 0.00

002-1931-6311-000-100-054 TU COOP PART B 330,000 337,606.00 323,564.00 0.00 0.00FUNCTION 1931 TOTAL Tu Sped In State 455,000 405,779.00 447,586.22 0.00 0.00

001-2113-6151-000-000-000 SWS SALARY 30,922 30,514.00 57,093.63 59,803.92 52,816.16

001-2113-6171-000-000-000 SWS SICK LEAVE 0 0.00 0.00 0.00 150.00

001-2113-6221-000-000-000 SWS NT RET 2,492 2,431.00 4,507.61 4,744.98 4,150.17

001-2113-6231-000-000-000 SWS OASDI 1,917 1,892.00 3,508.92 3,634.95 3,198.99

001-2113-6232-000-000-000 SWS MEDICARE 448 442.00 820.65 850.11 748.10

001-2113-6241-000-000-000 EMPLOYEE INS 5,420 4,942.00 8,645.31 9,399.18 7,712.76001-2113-6343-000-000-000 SWS TRAVEL 150 150.00 66.00 75.10 148.40

001-2113-6391-000-151-000 SWS HOMELESS PUR SRV 2,500 2,500.00 0.00 0.00 0.00

001-2113-6411-000-000-000 SWS SUPPLIES 200 200.00 91.59 0.00 0.00

001-2113-6411-000-151-000 SWS HOMELESS SUPP 2,500 2,500.00 0.00 0.00 0.00

FUNCTION 2113 TOTAL Social Work Services 46,549 45,571.00 74,733.71 78,508.24 68,924.58

72



2015-2016

FY 2016 FY 2015




Budget

Adopted

Working

Budget

FY 2014

Actual

FY 2013

Actual

FY 2012

Actual

001-2120-6343-000-000-000 GU TRAVEL 2,000 2,000.00 990.00 1,530.40 1,051.40

001-2120-6391-300-000-000 GU PUR SERV MS 100 100.00 0.00 0.00 0.00

001-2120-6411-105-000-004 GU SUPPLIES - H S 3,000 3,000.00 2,694.72 3,338.29 849.83

001-2120-6411-300-000-000 GU EOC/MAP TESTING 4,000 4,000.00 2,293.47 55.60 9,955.97

001-2120-6411-300-000-003 GU SUPPLIES - MS 2,900 2,900.00 2,105.23 3,124.88 840.92

001-2120-6411-402-000-002 GU SUPPLIES - ELEM 3,000 3,000.00 4,334.93 4,008.91 2,754.27

002-2120-6111-105-000-000 GU TEACH SALARY HS 103,409 101,483.00 104,167.50 103,147.50 100,124.94

002-2120-6111-300-000-000 GU TEACH SALARY MS 73,207 104,510.00 104,509.50 103,470.57 98,777.00

002-2120-6111-402-000-000 GU TEACHERS EL 53,741 52,721.00 52,721.25 52,211.25 49,937.48

002-2120-6111-404-000-000 GU TEACH SALARY LL 0 9,129.00 9,129.00 9,022.27 8,350.50

002-2120-6112-000-112-000 GU CAREER LADDER 0 0.00 13,250.00 10,000.00 9,000.00002-2120-6211-000-000-002 Teacher Retirement 0 0.00 0.00 1,450.00 1,305.00

002-2120-6211-000-112-000 GU CL RET 0 0.00 1,921.25 0.00 0.00

002-2120-6211-105-000-000 TEACH RET 16,560 15,429.00 16,529.11 16,306.10 15,781.04



002-2120-6211-404-000-000 GU RET LL 0 1,466.00 1,466.52 1,443.29 1,337.12

002-2120-6232-000-000-002 Medicare 0 0.00 0.00 145.00 130.50

002-2120-6232-000-112-000 GU CL MC 0 0.00 192.13 0.00 0.00

002-2120-6232-105-000-000 MEDICARE 1,499 1,472.00 1,383.48 1,328.40 1,234.30002-2120-6232-300-000-000 Medicare 1,062 1,515.00 1,421.45 1,444.74 1,398.55

002-2120-6232-402-000-000 Medicare 779 764.00 747.20 751.43 713.54

002-2120-6232-404-000-000 GU MEDICARE LL 0 132.00 115.12 124.32 116.09

002-2120-6241-105-000-000 EMP INS 10,840 9,885.00 9,860.88 9,341.88 8,743.84




73



2015-2016

FY 2016 FY 2015




Budget

Adopted

Working

Budget

FY 2014

Actual

FY 2013

Actual

FY 2012

Actual

FUNCTION 2120 TOTAL Guidance 313,113 353,129.00 369,450.49 360,727.57 348,849.59

001-2130-6151-000-000-000 HE SALARIES 97,174 95,950.00 95,949.96 95,337.96 92,276.76

001-2130-6151-000-000-001 HE SECRETARY 7,524 14,749.00 22,672.79 22,126.02 14,179.68

001-2130-6161-000-000-000 CLASSIFIED PART TIME SAL 0 4,100.00 3,745.00 4,060.00 4,305.00


001-2130-6221-000-000-000 HE RET NON CER 7,037 6,920.00 6,919.92 6,861.33 6,630.62

001-2130-6221-000-000-001 NON TEAC RET 887 1,349.00 1,892.98 1,785.41 1,246.83

001-2130-6231-000-000-000 HE OASDI N/C 6,025 6,203.00 5,635.04 5,654.90 5,513.18

001-2130-6231-000-000-001 OASDI 466 914.00 1,402.68 1,384.88 879.14001-2130-6232-000-000-000 HE MEDICARE 1,409 1,451.00 1,317.82 1,322.54 1,289.35

001-2130-6232-000-000-001 HE MEDICARE 109 214.00 328.03 323.89 205.59

001-2130-6241-000-000-000 EMP INS 5,450 4,972.00 4,967.34 4,715.79 4,409.64

001-2130-6241-000-000-001 EMP INS 5,420 4,942.00 4,936.74 4,668.70 4,007.87

001-2130-6343-000-000-000 HE TRAVEL 150 150.00 0.00 73.20 46.20

001-2130-6391-000-000-001 HE PURS SERV 400 400.00 0.00 400.00 0.00

001-2130-6411-000-000-001 HE SUPPLIES 7,000 7,600.00 6,189.03 6,594.97 6,370.17

FUNCTION 2130 TOTAL Health 139,051 149,914.00 155,957.33 155,519.59 141,360.03

001-2210-6151-404-015-000 TI SCH IMPR N/C SALARY 0 530.00 125.00 100.00 0.00

001-2210-6221-404-015-000 TI SCH IMPR N/C RET 0 36.00 8.58 6.86 0.00

001-2210-6231-404-015-000 TI SCH IMPR N/C OASDI 0 33.00 7.75 6.20 0.00

001-2210-6232-404-015-000 TI SCH IMPRV N/C MC 0 8.00 1.81 1.45 0.00

001-2210-6343-402-151-000 IMPRV INST TRAVEL 8,000 8,000.00 10,279.64 10,565.96 18,124.91

001-2210-6343-404-151-000 IMPRV INST TRAVEL LL 0 1,300.00 1,409.10 2,379.50 5,265.65

74



2015-2016

FY 2016 FY 2015




Budget

Adopted

Working

Budget

FY 2014

Actual

FY 2013

Actual

FY 2012

Actual

001-2210-6391-402-151-000 IMPROV INST PUR SRV 0 0.00 0.00 0.00 5,275.00

001-2210-6391-404-015-000 TI SCH IMPRV PUR SERV 0 16,886.00 639.00 4,500.00 0.00001-2210-6391-404-151-000 IMPRV INST PUR SERV LL 0 0.00 0.00 0.00 1,981.50

001-2210-6411-402-151-000 IMPRV Instructional Supply 0 0.00 0.00 0.00 1,320.54

001-2210-6411-404-015-000 TI SCH IMPRV SUPPLIES 0 200.00 0.00 1,224.40 0.00

002-2210-6111-402-151-000 IMPRV INST SALARY 42,381 45,153.00 59,195.22 69,084.60 69,484.90

002-2210-6111-404-015-000 TI SCH IMPR SALARY 0 4,090.00 1,250.00 700.00 0.00

002-2210-6111-404-151-000 IMPROV INST SALARY 0 4,116.00 4,115.76 8,231.35 8,439.96



002-2210-6211-402-151-000 IMPROV INST RET 6,928 7,637.00 9,201.71 11,239.38 11,218.31002-2210-6211-404-015-000 TI SCH IMPR RETIREMENT 0 593.00 181.30 101.58 0.00

002-2210-6211-404-151-000 IMPROV INST RET 0 668.00 668.16 1,329.39 1,350.81

002-2210-6231-402-151-000 OASDI 0 35.00 0.00 35.16 0.00

002-2210-6231-404-151-000 OASDI 0 5.00 0.00 3.90 0.00

002-2210-6232-402-151-000 IMPROV INST MEDICARE 615 654.00 721.85 896.18 894.25

002-2210-6232-404-015-000 Medicare 0 105.00 18.15 10.13 0.00

002-2210-6232-404-151-000 IMPROV INST MEDICARE 0 60.00 51.62 106.69 108.47

002-2210-6241-402-151-000 IMPROV INST HEALTH 5,420 5,278.00 6,916.65 8,459.19 7,908.69

002-2210-6241-404-151-000 IMPROV INST HEALTH 0 494.00 494.01 939.78 878.04FUNCTION 2210 TOTAL IMPRV INST SERVICES 63,344 96,546.00 95,285.31 120,551.70 132,251.03

001-2212-6131-000-026-000 21ST PDC 0 0.00 300.00 0.00 0.00

001-2212-6151-000-026-000 GR 21ST NC SALARY 0 0.00 0.00 0.00 576.00

001-2212-6151-105-026-000 GR 21ST HS NC SALARY 0 3,240.00 9,345.15 14,823.95 18,910.04

001-2212-6151-105-026-111 GR 21ST PDC SALARY 0 0.00 0.00 306.00 150.00

75

DALLAS CO R-1 SCHOOL DISTRICTEXPENDITURES COMPARISON

2015-2016

FY 2016 FY 2015




Budget

Adopted

Working

Budget

FY 2014

Actual

FY 2013

Actual

FY 2012

Actual

001-2212-6151-300-026-000 GR 21ST MS SALARY 0 3,600.00 0.00 56.10 260.00

001-2212-6151-402-026-000 GR 21ST EL SALARY 15,126 25,000.00 29,100.62 32,122.11 36,685.70001-2212-6151-404-026-000 GR 21ST LL NC SALARY 0 0.00 0.00 961.12 0.00


001-2212-6221-000-026-000 GR 21ST NC RETIREMENT 0 0.00 20.58 0.00 0.00

001-2212-6221-105-026-000 GR 21ST HS NC RETIREMENT 0 295.00 502.57 1,016.94 1,210.78



001-2212-6221-402-026-000 GR 21ST EL RET 1,038 1,563.00 2,110.21 2,098.40 2,697.60

001-2212-6221-404-026-000 GR 21ST LL RET 0 0.00 0.00 65.93 0.00

001-2212-6231-000-026-000 GR 21ST OASDI 0 0.00 18.60 0.00 0.00001-2212-6231-105-026-000 GR 21ST HS NC OASDI 0 270.00 579.37 919.10 1,172.67

001-2212-6231-105-026-111 OASDI 0 0.00 0.00 18.98 9.30

001-2212-6231-300-026-000 GR 21 OASDI MS 0 223.00 0.00 3.48 16.12

001-2212-6231-402-026-000 GR 21ST EL OASDI 938 1,377.00 1,773.03 1,923.34 2,240.65

001-2212-6231-404-026-000 GR 21ST LL OASDI 0 0.00 0.00 59.58 0.00

001-2212-6232-000-026-000 GR 21ST MEDICARE 0 0.00 4.36 0.00 0.00

001-2212-6232-105-026-000 GR 21ST HS NC MEDICARE 0 65.00 135.51 214.95 274.27

001-2212-6232-105-026-111 Medicare 0 0.00 0.00 4.44 2.19

001-2212-6232-300-026-000 GR 21 MEDICARE MS 0 53.00 0.00 0.81 3.77001-2212-6232-402-026-000 GR 21ST EL MEDICARE 219 312.00 414.66 449.84 524.00

001-2212-6232-404-026-000 GR 21ST LL MC 0 0.00 0.00 13.93 0.00

001-2212-6241-402-026-000 GR 21 HEALTH INS EL 0 0.00 3,396.25 3,484.78 4,347.16

001-2212-6313-402-026-021 GR 21ST YMCA EL PUR SERV 278,882 62,400.00 70,579.00 99,315.83 120,292.92

001-2212-6313-404-026-021 GR 21ST YMCA LL PUR SERV 0 12,000.00 0.00 0.00 0.00

001-2212-6319-000-026-000 GR 21ST PROF DEV 0 6,045.00 0.00 0.00 0.00

001-2212-6319-000-222-000 TIID EMINTS PROF DEV 0 0.00 0.00 0.00 1,185.00

76


2015-2016

FY 2016

B d

FY 2015

W ki FY 2014 FY 2013 FY 2012




Budget

Adopted

Working

Budget

FY 2014

Actual

FY 2013

Actual

FY 2012

Actual

001-2212-6319-402-026-000 GR 21ST PROF DEV EL 0 0.00 0.00 0.00 1,848.00

001-2212-6319-402-026-021 GR 21ST YMCA PROF DEV 0 0.00 0.00 0.00 1,143.34001-2212-6343-105-107-000 GR COLL WORK TRAVEL 7,500 1,500.00 0.00 0.00 0.00

001-2212-6343-300-000-040 CTT TRAVEL 0 307.00 219.60 1,469.05 0.00

001-2212-6343-300-107-000 GR COLL WORK TRAVEL 7,500 611.00 0.00 0.00 0.00

001-2212-6343-402-026-000 GR 21ST TRAVEL 0 2,448.00 5,525.41 2,120.62 2,595.20

001-2212-6361-300-026-000 GR 21ST COMMUNICATION 0 1,000.00 345.80 248.32 0.00

001-2212-6391-000-020-000 GR S I G PURC SERVICE 0 0.00 0.00 0.00 5,751.09

001-2212-6391-000-026-001 GR 21ST INDIRECT COSTS 0 4,250.00 0.00 0.00 0.00

001-2212-6391-000-222-000 TIID EMINTS PUR SRV 0 0.00 0.00 0.00 8,520.00

001-2212-6391-105-026-000 GR 21ST PUR SERV HS 0 7,930.00 458.20 3,007.05 0.00001-2212-6391-105-026-001 GR 21 INDIRECT COST HS 0 0.00 0.00 0.00 398.52

001-2212-6391-300-026-000 GR 21ST MS PURC SERV 0 3,849.00 47,112.91 60,157.86 0.00

001-2212-6391-300-026-001 GR 21ST INDIRECT MS 0 0.00 0.00 132.00 19.20

001-2212-6391-300-026-026 21st PQA 0 0.00 4,600.00 0.00 0.00

001-2212-6391-402-026-000 GR 21ST PUR SERV EL 0 23,229.00 0.00 0.00 63,974.24

001-2212-6391-402-026-021 GR 21 YMCA BENEFITS 0 0.00 6,030.97 10,030.89 11,186.64

001-2212-6391-402-026-023 GR 21ST BPD PURC SERV 0 0.00 0.00 1,213.86 854.25

001-2212-6391-402-026-024 GR 21ST HEALTH PURC SERV 0 5,180.00 4,858.50 4,685.90 5,125.00

001-2212-6391-404-026-000 GR 21ST PUR SERV LL 0 1,700.00 0.00 0.00 0.00001-2212-6391-404-026-021 GR 21ST YMCA BENEFITS LL 0 0.00 1,467.90 0.00 0.00

001-2212-6411-000-020-010 GR S I G SUPPLY 0 0.00 0.00 0.00 4,288.98

001-2212-6411-000-222-000 TIID EMINTS SUPPLIES 0 0.00 0.00 119.27 75,716.00

001-2212-6411-105-026-000 GR 21ST HS SUPPLIES 0 8,000.00 4,519.37 3,637.52 6,167.82

001-2212-6411-105-107-000 GR COLL WORK SUPPLIES 0 1,623.00 3,586.20 0.00 0.00

001-2212-6411-300-000-040 CTT SUPPLIES 0 0.00 88.81 104.80 0.00

001-2212-6411-300-026-000 GR 21ST MS SUPPLY 0 7,680.00 5,977.81 9,463.46 21,269.99

77


2015-2016

FY 2016

B d t

FY 2015

W ki FY 2014 FY 2013 FY 2012




Budget

Adopted

Working

Budget

FY 2014

Actual

FY 2013

Actual

FY 2012

Actual

001-2212-6411-300-026-022 GR 21ST MUEXT SU RH 0 0.00 844.02 1,857.07 2,148.28

001-2212-6411-300-107-000 GR COLL WORK SUPPLIES 0 717.00 4,154.54 0.00 0.00001-2212-6411-402-026-000 GR 21ST SUPPLY EL 0 13,700.00 2,087.23 8,781.21 47,068.16

001-2212-6411-402-026-021 GR 21ST YMCA SUPPLY 0 0.00 14,033.00 7,874.48 21,217.75

001-2212-6411-402-026-023 GR 21ST BPD SUPPLY 0 0.00 0.00 0.00 500.00

001-2212-6411-402-026-024 GR 21ST HEALTH SUPPLY 0 3,400.00 3,444.65 2,259.77 2,572.77

001-2212-6411-402-107-000 GR COLL WORK SUPPLIES 7,500 79.00 898.88 1,919.50 0.00

001-2212-6411-404-026-000 GR 21ST SUPPLY LL 0 0.00 1,378.30 0.00 1,181.90

001-2212-6411-404-026-021 GR 21ST YMCA SU LL 0 0.00 3,532.31 0.00 0.00

001-2212-6486-402-026-000 GR 21ST PT FUEL 0 27,600.00 21,894.40 26,593.00 20,425.50

002-2212-6111-000-004-004 GR MAXIMUS TCHR SAL 0 3,035.00 3,060.00 3,060.00 3,000.00002-2212-6111-000-020-000 GR S I G TEACH SALARY 0 0.00 0.00 0.00 2,100.00

002-2212-6111-000-222-000 TIID EMINTS SAL 0 0.00 0.00 0.00 9,760.00

002-2212-6111-105-026-000 GR 21ST HS SALARY 0 4,300.00 4,460.23 5,159.75 8,450.70

002-2212-6111-105-107-000 GR COLL WORK SALARY 0 2,140.00 0.00 0.00 0.00

002-2212-6111-300-000-040 CTT SALARY 0 0.00 2,250.00 0.00 0.00

002-2212-6111-300-026-000 GR 21ST MS SALARY 0 33,000.00 37,912.77 57,012.65 84,317.13

002-2212-6111-300-107-000 GR COLL WORK SALARY 0 4,320.00 0.00 0.00 0.00

002-2212-6111-402-026-000 GR 21ST EL SALARY 83,307 67,600.00 56,836.20 84,718.41 106,650.60

002-2212-6111-402-107-000 GR COLL WORK SALARY 0 5,337.00 4,173.00 0.00 0.00002-2212-6111-404-026-000 GR 21ST SALARY LL 0 0.00 0.00 1,812.11 1,462.20

002-2212-6121-105-107-000 GR COLL WORK SUB SALARY 0 1,680.00 2,722.30 0.00 0.00

002-2212-6121-300-107-000 GR COLL WORK SUB SALARY 0 1,085.00 2,037.70 0.00 0.00

002-2212-6121-402-107-000 GR COLL WORK SUB SALARY 0 980.00 1,260.00 1,960.00 0.00

002-2212-6131-000-026-000 21ST PDC 0 0.00 3,100.00 0.00 0.00

002-2212-6131-105-026-000 GR 21ST PDC SAL HS 0 0.00 0.00 912.00 1,000.00

002-2212-6131-300-026-000 GR 21ST PDC MS 0 0.00 0.00 0.00 1,200.00

78


2015-2016

FY 2016

Budget

FY 2015

Working FY 2014 FY 2013 FY 2012




Budget

Adopted

Working

Budget

FY 2014

Actual

FY 2013

Actual

FY 2012

Actual

002-2212-6211-000-004-004 GR TEACH RET MAXIMUS 0 440.00 443.76 443.76 435.00

002-2212-6211-000-020-000 GR SIG TEACH RET 0 0.00 0.00 0.00 304.50002-2212-6211-000-026-000 GR 21ST RETIREMENT 0 0.00 449.50 0.00 0.00

002-2212-6211-000-222-000 TIID EMINTS RET 0 0.00 0.00 0.00 1,415.21

002-2212-6211-105-026-000 GR 21ST HS RETIREMENT 0 1,380.00 389.59 880.42 1,017.32

002-2212-6211-105-107-000 GR COLL WORK TEACH RET 0 311.00 0.00 0.00 0.00

002-2212-6211-300-000-040 CTT RETIREMENT 0 0.00 326.25 0.00 0.00

002-2212-6211-300-026-000 GR 21ST MS RETIREMENT 0 5,560.00 4,635.39 7,175.06 11,674.69

002-2212-6211-300-107-000 GR COLL WORK TEAC RET 0 627.00 0.00 0.00 0.00

002-2212-6211-402-026-000 GR 21ST EL RET 12,862 11,000.00 8,776.65 11,736.95 15,127.92

002-2212-6211-402-107-000 GR COLL WORK RET 0 928.00 986.00 0.00 0.00002-2212-6211-404-026-000 GR 21ST RET LL 0 0.00 0.00 262.76 212.03

002-2212-6231-105-026-000 OASDI 0 0.00 109.94 0.00 150.97

002-2212-6231-105-107-000 GR COLL WORK OASDI 0 174.00 168.78 0.00 0.00

002-2212-6231-300-026-000 OASDI 0 0.00 1,106.39 1,187.47 931.05

002-2212-6231-300-107-000 GR COLL WORK SUB OASDI 0 63.00 117.63 0.00 0.00

002-2212-6231-402-026-000 OASDI 0 0.00 0.00 674.34 532.06

002-2212-6231-402-107-000 GR COLL WORK SUB OASDI 0 83.00 65.10 121.52 0.00

002-2212-6232-000-004-004 GR MEDICARE MAXIMUS 0 44.00 44.40 44.40 43.56

002-2212-6232-000-020-000 GR SIG Medicare 0 0.00 0.00 0.00 30.45002-2212-6232-000-026-000 GR 21ST MEDICARE 0 0.00 45.12 0.00 0.00

002-2212-6232-000-222-000 TIID EMINTS MC 0 0.00 0.00 0.00 141.52

002-2212-6232-105-026-000 GR 21ST HS MEDICARE 0 140.00 64.67 88.06 137.13

002-2212-6232-105-107-000 GR COLL WORK MEDICARE 0 72.00 39.38 0.00 0.00

002-2212-6232-300-000-040 CTT MEDICARE 0 0.00 32.65 0.00 0.00

002-2212-6232-300-026-000 GR 21ST MS MEDICARE 0 535.00 549.73 826.73 1,240.11

002-2212-6232-300-107-000 GR COLL WORK MEDICARE 0 77.00 29.55 0.00 0.00

79


2015-2016

FY 2016

Budget

FY 2015





Budget

Adopted

Working

Budget

FY 2014

Actual

FY 2013

Actual

FY 2012

Actual

002-2212-6232-402-026-000 GR 21ST EL MC 1,208 1,070.00 816.93 1,212.58 1,543.78

002-2212-6232-402-107-000 GR COLL WORK MEDICARE 0 93.00 116.89 28.56 0.00002-2212-6232-404-026-000 GR 21ST MEDICARE LL 0 0.00 0.00 26.27 21.21

002-2212-6241-402-026-000 GR 21ST HEALTH EL 5,420 6,000.00 3,704.85 4,699.59 4,396.68

004-2212-6542-105-026-000 GR 21ST HS EQUIP 0 10,820.00 0.00 0.00 3,990.00

004-2212-6542-300-026-000 GR 21 EQUIP MS 0 22,989.00 1,801.70 3,944.04 5,190.25

004-2212-6542-402-026-000 GR 21ST EQUIP EL 0 8,949.00 0.00 0.00 2,500.09

FUNCTION 2212 TOTAL Grants 421,500 426,325.00 397,971.77 491,543.66 763,536.50

001-2214-6151-105-000-000 PDC SALARY N/C 0 478.00 360.00 600.00 480.00001-2214-6221-105-000-000 Non Teacher Retirement 0 55.00 24.70 41.15 32.92

001-2214-6231-105-000-000 OASDI 0 50.00 22.32 37.20 29.76

001-2214-6232-105-000-000 PDC MEDICARE 0 12.00 5.22 8.70 6.96

001-2214-6319-105-000-000 PDC REIMBURSEMENT 0 11,349.00 11,578.52 11,358.41 13,945.12

001-2214-6343-105-000-000 PDC TRAVEL 1,000 8,363.00 1,456.04 5,641.30 8,179.66

001-2214-6391-105-000-000 PDC PURCH SERVICE 450 16,141.00 12,253.24 7,200.00 5,200.00

001-2214-6411-105-000-000 PDC SUPPLIES 61,550 3,807.00 2,681.25 2,609.98 2,059.90

002-2214-6121-105-000-000 PDC SALARY SUBS 0 1,645.00 0.00 0.00 0.00

002-2214-6131-105-000-000 PDC SALARY 0 24,840.00 18,420.00 14,770.00 8,340.00002-2214-6211-105-000-000 PDC RETIREMENT 0 3,573.00 2,670.90 2,106.85 1,186.09


002-2214-6231-105-000-000 OASDI 0 248.00 0.00 14.88 0.00

002-2214-6231-300-000-000 OASDI 0 0.00 0.00 0.00 9.92

002-2214-6232-105-000-000 PDC MEDICARE 0 414.00 266.82 211.16 117.89

FUNCTION 2214 TOTAL Professional Development 63,000 70,995.00 49,739.01 44,599.63 39,588.22

80


2015-2016

FY 2016

Budget

FY 2015





Budget

Adopted

Working

Budget

FY 2014

Actual

FY 2013

Actual

FY 2012

Actual

001-2220-6391-105-000-001 LB HS PURC SERV 500 500.00 500.00 400.00 331.25001-2220-6391-300-000-003 LB MS PURC SERV 500 452.00 0.00 0.00 0.00

001-2220-6391-402-000-000 LB ELEM PURC SERV 1,850 850.00 812.42 812.42 812.42

001-2220-6391-404-000-002 LB LL PURC SERV 0 850.00 812.42 812.42 812.42

001-2220-6411-105-000-000 LB HS SUPPLIES 3,000 3,000.00 4,388.07 4,400.00 4,568.21

001-2220-6411-300-000-003 LB MS SUPPLIES 4,000 3,081.00 6,347.37 9,635.69 3,236.76

001-2220-6411-402-000-001 LB ELEM SUPPLIES 3,000 4,000.00 6,760.03 1,044.72 671.16

001-2220-6411-404-000-002 LB LL SUPPLIES 0 400.00 580.51 247.60 0.00

001-2220-6441-105-000-000 LB HS BOOKS 8,250 8,250.00 16,500.00 16,664.23 14,981.14

001-2220-6445-300-000-000 LB MS BOOKS 7,600 8,557.00 14,573.75 13,742.59 9,916.33001-2220-6446-404-000-000 LB LL BOOKS 0 900.00 1,760.04 1,796.29 1,736.92

001-2220-6447-402-000-000 LB EL BOOKS 4,000 4,000.00 5,603.82 2,741.56 7,942.67

001-2220-6451-105-000-001 LB HS PERIODICALS 1,320 1,320.00 1,318.10 1,253.23 1,160.05

001-2220-6451-300-000-000 LB MS PERIODICALS 1,200 1,200.00 1,180.05 1,185.00 1,199.90

001-2220-6451-402-000-000 LB EL PERIODICALS 1,000 1,000.00 0.00 0.00 36.63

001-2220-6451-404-000-000 LB LL PERIODICALS 0 180.00 172.98 173.48 0.00

002-2220-6111-105-000-000 LB TEACHER SALARY HS 37,077 36,261.00 36,261.00 35,853.00 34,749.96

002-2220-6111-300-000-000 LB TEACHER SALARY MS 44,013 43,197.00 43,197.00 42,789.00 41,550.00

002-2220-6111-402-000-000 LB TEACHER SALARY EL 22,160 43,503.00 43,503.00 43,095.00 41,850.00002-2220-6111-404-000-000 LB TEACH SALARY LL 0 13,178.00 13,177.86 13,043.28 12,559.57

002-2220-6112-000-112-000 LB CAREER LADDER 0 0.00 5,750.00 5,750.00 5,000.00

002-2220-6121-105-000-000 LB HS SUB TEACH 0 0.00 770.00 735.00 770.00

002-2220-6121-300-000-000 LB MS SUB TEACH 2,600 2,600.00 700.00 3,816.10 0.00

002-2220-6121-402-000-000 LB EL SUB TEACH 0 0.00 315.00 245.00 70.00

002-2220-6121-404-000-000 LB LL SUB TEACH 0 0.00 35.70 130.90 47.60

002-2220-6141-000-000-001 LB SICK LEAVE 0 0.00 332.50 385.00 402.50

81




2015-2016

FY 2016

Budget

FY 2015





g

Adopted

g

Budget Actual Actual Actual

001-2310-6317-000-000-000 BE LEGAL 14,000 13,921.00 10,616.10 18,908.96 19,691.69

001-2310-6318-000-000-000 BE ELECTION 6,000 6,000.00 4,137.08 5,861.40 4,273.37001-2310-6343-000-000-000 BE TRAVEL/EXPENSES 500 500.00 485.00 35.00 50.33

001-2310-6352-000-152-000 BE LIABILITY INS 11,200 11,188.00 9,457.00 11,885.00 10,548.00

001-2310-6353-000-152-000 BE BONDS SEC AND TREA 100 100.00 80.00 100.00 88.00

001-2310-6362-000-000-000 BE ADVERTISEMENT 18,000 18,000.00 7,725.81 7,994.75 7,975.15

001-2310-6391-000-000-000 BE OTHER EXPENSES 32,000 32,000.00 35,878.27 27,116.61 53,013.37

001-2310-6391-000-158-000 BE WELLNESS + EMPLOYEE HEA 75,000 64,000.00 0.00 0.00 0.00

001-2310-6411-000-000-000 BE SUPPLIES 1,000 1,000.00 1,337.65 956.17 464.71

002-2310-6111-000-000-000 BE BD MIN TEACH SAL 1,000 1,000.00 900.00 600.00 750.00

002-2310-6211-000-000-000 TEACHER RETIREMENT 0 0.00 130.55 87.04 108.79002-2310-6232-000-000-000 MEDICARE 0 0.00 13.07 8.72 10.90

FUNCTION 2310 TOTAL Board of Education 190,800 180,209.00 91,631.38 100,742.00 138,651.32

001-2320-6151-000-000-000 EA SALARIES N/C 149,862 158,053.00 152,658.00 151,079.06 148,012.08

001-2320-6151-000-002-000 MISC CLASSIFIED SALARY 0 0.00 (1,388.14) (2,678.65) 0.00


001-2320-6171-000-000-000 EA SICK LEAVE/VAC 0 3,500.00 806.33 0.00 0.00

001-2320-6221-000-000-000 EA NON-CERT RETIREMEN 12,094 12,792.00 12,132.65 11,953.64 11,640.55001-2320-6221-000-002-000 MISC CLASSIFIED RET 0 0.00 7.24 4.80 0.00

001-2320-6231-000-000-000 EA OASDI N/C 9,291 9,946.00 9,250.76 8,953.86 8,697.88

001-2320-6231-000-002-000 MISC CLASSIFED OASDI 0 0.00 6.55 6.51 0.00

001-2320-6232-000-000-000 EA MEDICARE 2,173 2,327.00 2,163.64 2,095.07 2,036.78

001-2320-6232-000-002-000 MISC CLASSIFIED MEDICARE 0 0.00 1.53 1.53 0.00

001-2320-6241-000-000-000 EMP INS 27,092 29,655.00 24,288.67 23,257.74 21,760.56

001-2320-6334-000-000-000 EA COPIER LEASE 0 0.00 0.00 (1.00) (23.10)

83


2015-2016

FY 2016

Budget

FY 2015




Account Code Account Description Adopted Budget Actual Actual Actual

001-2320-6335-000-000-000 EA WATER & SEWER 700 594.00 458.72 449.28 435.71

001-2320-6343-000-000-000 EA TRAVEL 2,500 2,500.00 931.18 734.87 1,643.66001-2320-6352-000-152-000 EA DIST GEN LIABILITY 59,000 58,738.00 45,299.00 0.00 0.00

001-2320-6361-000-000-000 EA TELEPHONE/POSTAGE 12,700 12,700.00 8,927.49 5,776.76 11,487.69

001-2320-6371-000-000-000 EA Dues - MEMBERSHIPS 1,500 1,325.00 720.00 718.00 759.00

001-2320-6391-000-000-000 EA PUR SERVICE 5,000 5,225.00 828.61 5,903.19 2,073.63

001-2320-6398-000-000-000 EA OTHER EXPENSES 300 300.00 247.76 296.74 0.00

001-2320-6411-000-000-000 EA SUPPLIES 8,300 8,300.00 10,247.93 6,745.54 16,809.05

001-2320-6430-402-000-000 EA TEXTBOOKS 0 0.00 0.00 0.00 (75.00)

001-2320-6431-402-000-000 EA TEXTBOOKS 0 0.00 (18.40) 99,008.86 98,771.20

001-2320-6481-000-000-000 EA ELECTRIC 3,300 3,300.00 2,863.18 2,375.78 2,592.59002-2320-6111-000-000-000 EA ADMIN/SALARIES 191,530 191,030.00 195,310.00 194,310.00 189,500.00

002-2320-6141-000-000-000 EA SICK LEAVE 0 0.00 350.00 0.00 0.00

002-2320-6211-000-000-000 EA RETIREMENT ADM 29,338 29,127.00 29,688.03 29,517.42 28,733.25

002-2320-6232-000-000-000 MEDICARE 2,777 2,770.00 2,755.49 2,754.24 2,693.10

002-2320-6241-000-000-000 EMP INS 10,840 15,097.00 22,306.48 22,017.13 20,328.87

FUNCTION 2320 TOTAL Executive Administration 528,297 547,279.00 521,087.70 565,385.37 567,877.50

001-2400-6151-000-000-000 PO SECRETARY SALARIES 122,843 151,127.00 159,796.05 159,530.29 146,938.03001-2400-6161-000-000-000 PO PART TIME SAL 1,523 3,523.00 3,593.87 3,797.28 1,190.00

001-2400-6161-000-000-005 PO SEC SUB SALARY 0 0.00 0.00 506.25 836.25

001-2400-6171-000-000-000 PO SECRETARY SICK LEAVE 0 450.00 45.00 0.00 0.00

001-2400-6221-000-000-000 PO NON-CERT RETIREMEN 10,648 12,722.00 13,412.18 13,252.39 11,767.05

001-2400-6231-000-000-000 PO OASDI N/C 7,711 9,464.00 9,934.02 9,905.41 8,956.55

001-2400-6231-000-000-005 PO SS SEC SUB 0 0.00 0.00 31.39 51.87

001-2400-6232-000-000-000 PO MEDICARE 1,803 2,213.00 2,323.26 2,318.02 2,094.76

84


2015-2016

FY 2016

Budget

FY 2015





001-2400-6232-000-000-005 PO MEDICARE SEC SUB 0 0.00 0.00 7.34 12.14

001-2400-6241-000-000-000 EMP INS 32,499 34,492.00 34,487.96 32,305.47 30,576.20001-2400-6334-000-000-000 PO COPY MACH LEASE 28,000 28,000.00 23,844.70 30,627.87 41,016.99

001-2400-6343-105-000-004 PO TRAVEL HS 2,500 2,500.00 1,491.16 1,623.93 1,572.80

001-2400-6343-300-000-001 PO MS TRAVEL 1,200 850.00 728.28 1,029.60 1,450.73

001-2400-6343-402-000-000 PO EL TRAVEL 1,200 1,200.00 1,035.58 1,168.12 898.11

001-2400-6343-404-000-002 PO LL TRAVEL 0 350.00 239.00 0.00 348.00

001-2400-6361-000-000-000 PO TELE/POSTAGE 13,000 13,000.00 7,777.85 9,494.59 13,140.48

001-2400-6391-105-000-000 PO PURCH SERV HS 0 0.00 0.00 0.00 265.00

001-2400-6391-105-000-001 PO HS PURC SERV 500 500.00 13.15 130.99 0.00

001-2400-6391-300-000-004 PO MS PURC SRV 400 750.00 400.00 229.00 342.27001-2400-6391-402-000-002 PO EL PURC SRV 500 500.00 571.12 0.00 235.00

001-2400-6411-105-000-004 PO SUPPLIES HS 7,000 7,000.00 7,885.22 8,605.37 8,608.97

001-2400-6411-300-000-003 PO SUPPLIES MS 2,400 2,400.00 995.41 2,336.43 1,642.87

001-2400-6411-402-000-001 PO SUPPLIES ELEM 3,000 3,000.00 4,348.58 3,294.11 2,934.26

001-2400-6411-404-000-000 PO LL SUPPLIES 0 250.00 428.24 297.16 289.36

002-2400-6111-105-000-000 PO PRIN/SALARIES HS 126,500 129,160.00 132,850.00 130,050.00 126,500.00

002-2400-6111-300-000-000 PO PRIN SALARY MS 123,116 122,116.00 122,116.00 124,542.00 121,100.00

002-2400-6111-402-000-000 PO PRIN SALARY EL 104,800 77,850.00 81,419.27 81,269.28 78,337.53

002-2400-6111-404-000-000 PO PRIN SALARY LL 0 25,950.00 27,139.73 26,889.72 26,112.47002-2400-6141-000-000-000 PO SICK/VAC LEAVE 0 0.00 420.00 25.00 0.00




002-2400-6211-404-000-000 Teacher Retirement 0 3,941.00 4,262.37 4,236.52 4,102.07

002-2400-6232-000-000-000 Medicare 0 0.00 6.09 0.36 0.00

002-2400-6232-105-000-000 Medicare 1,834 1,873.00 1,814.95 1,770.36 1,723.86

85


2015-2016

FY 2016

Budget

FY 2015





002-2400-6232-300-000-000 Medicare 1,785 1,771.00 1,731.60 1,799.84 1,755.87

002-2400-6232-402-000-000 Medicare 1,520 1,129.00 1,090.17 1,081.46 1,071.08002-2400-6232-404-000-000 Medicare 0 376.00 363.41 357.59 357.07




002-2400-6241-404-000-000 Employee Insurance 0 1,236.00 2,264.19 2,336.46 2,185.96

FUNCTION 2400 TOTAL Principal Office 684,891 714,245.00 727,994.35 732,943.18 713,178.60

001-2491-6391-105-000-000 HS GRADUATION PURC SRV 0 0.00 35.00 0.00 0.00001-2491-6411-105-000-000 HS GRADUATION EXP 3,000 3,000.00 2,185.86 2,777.91 2,776.51

FUNCTION 2491 TOTAL HS Graduation Expenses 3,000 3,000.00 2,220.86 2,777.91 2,776.51

001-2540-6151-000-000-000 OM CUSTODIAL SALARIES 440,267 482,645.00 507,227.63 494,474.29 439,012.37

001-2540-6151-000-200-000 OM SAL OVERTIME 12,600 12,600.00 5,675.89 9,005.33 8,633.31

001-2540-6161-000-000-000 Classified Part-Time Salaries 3,500 3,500.00 3,803.35 12,609.75 11,774.24

001-2540-6171-000-000-000 OM CUSTODIAN SICK LEAVE 0 1,800.00 2,456.18 3,182.12 960.00

001-2540-6221-000-000-000 OM NON-CERT RETIREMEN 36,769 39,480.00 41,814.03 40,294.43 31,921.79001-2540-6221-000-200-000 OM RET O/T 864 864.00 389.37 617.81 696.89

001-2540-6231-000-000-000 OM SOCIAL SEC 27,297 29,924.00 31,463.67 31,290.30 27,736.89

001-2540-6231-000-200-000 OM OASDI O/T 781 781.00 351.92 558.34 629.87

001-2540-6232-000-000-000 OM MEDICARE 6,384 6,999.00 7,358.44 7,317.68 6,486.71

001-2540-6232-000-200-000 OM MEDICARE O/T 183 183.00 82.27 130.56 147.32

001-2540-6241-000-000-000 EMP INS 96,065 98,163.00 102,028.73 93,234.05 81,852.48

001-2540-6261-000-152-000 OM WORK/COMP INSUR 77,000 50,517.00 61,323.00 66,727.00 62,257.00

86


2015-2016

C d i i

FY 2016

Budget

d d

FY 2015

Working

d

FY 2014

l

FY 2013

l

FY 2012

l




001-2540-6312-000-000-011 OM PHYSICAL 250 250.00 100.00 119.80 121.00

001-2540-6333-000-000-001 OM CLASSROOM LEASE 0 35,050.00 35,050.00 44,900.00 44,900.00001-2540-6351-000-152-000 OM PROPERTY INSURANCE 65,000 64,333.00 54,756.00 82,781.00 60,065.00

001-2540-6391-000-000-000 OM PU PURCHASE SERVIC 85,000 85,000.00 75,345.13 55,344.32 63,717.42

001-2540-6410-000-000-000 OM SU SUPPLIES 0 0.00 0.00 (1.20) 0.00

001-2540-6411-000-000-000 OM SU SUPPLIES 115,000 115,000.00 74,094.05 117,180.20 113,680.31

001-2540-6411-000-009-000 OM FEMA BLDG SU 0 0.00 0.00 0.00 645.54

001-2540-6481-000-000-007 OM ELECTRIC GENERAL 5,500 5,500.00 5,011.04 3,066.54 3,536.09

004-2540-6521-402-000-000 OM FEMA BLDG EL 0 0.00 0.00 0.00 85,513.55

004-2540-6531-000-036-000 OM SIDEWALK FED EXP 0 184,717.00 16,884.60 0.00 0.00

004-2540-6531-000-036-110 OM SIDEWALK LOCAL EXP 0 115,672.00 4,276.29 0.00 0.00004-2540-6531-000-129-000 OM IMPROV/SPEC PROJ 500,000 372,229.00 335,119.29 287,402.02 221,951.79

004-2540-6541-000-000-000 OM EQUIP 15,000 15,000.00 11,400.00 0.00 0.00

FUNCTION 2540 TOTAL Op/Maintenance Plant 1,487,460 1,720,207.00 1,376,010.88 1,350,234.34 1,266,239.57

001-2552-6151-000-000-000 PT SALARY DRIVER/AIDE 343,987 353,003.00 397,721.79 425,999.24 410,342.92

001-2552-6151-000-000-001 PT SALARY ACTIVITY TR 23,000 23,000.00 21,210.48 22,790.97 22,440.10

001-2552-6151-000-000-005 PT SALARY SUB DRIVER 0 0.00 0.00 0.00 1,320.00

001-2552-6151-000-001-003 PT SALARY SUMMER SCH 11,000 11,000.00 8,482.47 6,268.74 8,788.40001-2552-6151-404-151-000 PT SALARY TITLE 1 0 200.00 238.50 426.75 535.50

001-2552-6161-000-000-000 PART TIME SAL 1,540 1,540.00 595.00 700.00 840.00

001-2552-6161-000-000-005 PT SALARY SUB DRIVER 20,300 20,300.00 17,453.62 19,462.32 15,281.50

001-2552-6171-000-000-000 PT DRIVER SICK LEAVE 10,000 6,103.00 1,509.86 553.34 1,153.20

001-2552-6221-000-000-000 PT NON CERT RETIRE 29,504 29,076.00 32,841.47 34,219.05 32,522.00

001-2552-6221-000-000-001 PT SUB N/C RETIREMENT 1,578 1,578.00 1,384.43 1,605.90 1,539.46

001-2552-6221-000-000-005 NON TEAC RET 0 0.00 234.77 572.43 421.94

87


2015-2016

A t C d A t D i ti

FY 2016

Budget

Ad t d

FY 2015

Working

B d t

FY 2014

A t l

FY 2013

A t l

FY 2012

A t l





001-2552-6221-404-151-000 Non Teacher Retirement 0 14.00 14.51 0.00 0.00001-2552-6231-000-000-000 PT SOCIAL SEC 22,043 21,794.00 23,374.94 25,081.15 24,195.45

001-2552-6231-000-000-001 PT SUB OASDI-SS N/C 1,426 1,426.00 1,429.17 1,462.09 1,391.34

001-2552-6231-000-000-005 OASDI 1,259 1,259.00 1,082.12 1,206.68 1,029.33

001-2552-6231-000-001-003 OASDI 682 682.00 525.90 388.66 544.87

001-2552-6231-404-151-000 OASDI 0 13.00 14.79 0.00 0.00

001-2552-6232-000-000-000 PT MEDICARE 5,155 5,098.00 5,466.90 5,866.55 5,658.67

001-2552-6232-000-000-001 PT SUB MEDICARE N/C 334 334.00 334.19 341.99 325.39

001-2552-6232-000-000-005 PT MEDICARE SUB 294 294.00 253.13 282.26 240.69

001-2552-6232-000-001-003 Medicare 160 160.00 123.00 90.90 127.42001-2552-6232-404-151-000 Medicare 0 3.00 3.45 0.00 0.00

001-2552-6241-000-000-000 EMP INS 89,506 74,256.00 84,386.05 75,580.07 63,692.50

001-2552-6261-000-152-000 PT WORK/COMP INSURANC 26,000 25,874.00 21,282.00 22,817.00 21,253.00

001-2552-6319-000-000-000 PT PHYSICALS & DRUG T 4,100 4,100.00 5,000.60 4,106.00 3,931.80

001-2552-6334-000-000-001 PT BUS LEASE 51,110 51,110.00 0.00 0.00 0.00

001-2552-6335-000-000-000 PT WATER 1,200 1,200.00 805.65 901.28 422.86

001-2552-6343-000-000-000 PT TRAVEL 2,000 2,000.00 1,888.75 983.59 1,989.20

001-2552-6349-000-000-000 PT LICENSE REIM/CDL T 600 600.00 291.00 576.42 787.76

001-2552-6351-000-152-000 P T BUS INSURANCE LIAB 18,000 17,439.00 16,001.00 17,952.00 17,952.00001-2552-6361-000-000-100 PT TELEPHONE 2,500 2,500.00 2,170.41 1,727.47 2,247.47

001-2552-6391-000-000-000 PT PURCH SERVICE 28,000 25,000.00 28,386.36 31,697.56 12,521.17

001-2552-6411-000-000-001 PT TIRES/BAT/ACCES 70,000 70,000.00 72,588.42 70,581.26 43,640.80

001-2552-6411-000-000-003 PT SUPPLIES 7,500 8,500.00 2,959.04 8,985.79 11,676.63

001-2552-6481-000-000-008 PT ELECTRIC 5,000 5,000.00 4,560.60 4,165.62 3,859.47

001-2552-6483-000-000-008 PT HEATING 8,000 8,000.00 7,706.60 2,336.90 4,051.61

001-2552-6486-000-000-000 PT FUEL 200,000 179,624.00 163,073.20 148,826.68 219,457.96

88


2015-2016


FY 2016

Budget

Adopted

FY 2015

Working

Budget

FY 2014

Actual

FY 2013

Actual

FY 2012

Actual




001-2552-6486-404-151-000 PT FUEL TITLE 1 0 0.00 0.00 0.00 375.00

002-2552-6111-000-000-002 PT SALARY 0 0.00 101.16 1,227.00 0.00002-2552-6211-000-000-002 PT Teacher Retirement 0 0.00 14.67 177.93 0.00

002-2552-6232-000-000-002 Medicare 0 0.00 1.47 17.81 0.00

004-2552-6541-000-000-000 PT EQUIPMENT 3,500 3,900.00 0.00 0.00 3,499.99

004-2552-6551-000-000-000 PT VEHICLES NON BUS 0 23,800.00 0.00 0.00 0.00

004-2552-6552-000-000-000 PT BUSES NEW 0 0.00 248,000.00 113,751.00 80,780.00

FUNCTION 2552 TOTAL Transportation 990,033 980,535.00 1,174,020.66 1,054,160.45 1,021,440.27

001-2553-6341-000-100-052 CNTRD HD SAL DRIV SE 5,885 5,885.00 0.00 0.00 0.00FUNCTION 2553 TOTAL Contracted Hand Transp 5,885 5,885.00 0.00 0.00 0.00

001-2554-6151-000-100-052 DIST HANDIC DRIV SAL 62,257 68,493.00 70,006.95 65,288.49 48,728.12

001-2554-6161-000-100-052 HD SUB BUS 3,960 3,960.00 8,624.92 3,617.54 2,640.04

001-2554-6221-000-100-052 DIST OPER HD N/C RET 5,330 5,205.00 5,331.26 4,931.58 3,430.14

001-2554-6231-000-100-052 HD OASDI N/C 4,105 4,492.00 4,739.08 4,125.41 3,019.94

001-2554-6232-000-100-052 HD AIDE MEDICARE N/C 960 1,051.00 1,108.20 964.84 706.33

001-2554-6241-000-100-052 HD DIST HEALTH 15,549 7,509.00 7,800.86 7,113.42 7,411.04001-2554-6391-000-100-052 HD TRANS PUR SERV 0 3,000.00 0.00 0.00 0.00

001-2554-6411-000-100-052 HD GAS/TBA 0 0.00 0.00 0.00 48,250.00

001-2554-6486-000-100-052 HD FUEL 0 20,376.00 52,506.75 63,890.47 0.00

FUNCTION 2554 TOTAL Transportation-Hand 92,161 114,086.00 150,118.02 149,931.75 114,185.61

004-2558-6551-000-000-000 VEHICLES NON BUS 0 0.00 0.00 0.00 13,653.48

89


2015-2016


FY 2016

Budget

Adopted

FY 2015

Working

Budget

FY 2014

Actual

FY 2013

Actual

FY 2012

Actual




FUNCTION 2558 TOTAL Non Allowable Transp 0 0.00 0.00 0.00 13,653.48

001-2559-6341-000-100-043 ECSE DRIVER SALARY STATE 46,500 60,750.00 77,188.10 99,755.72 68,136.72

001-2559-6341-000-100-044 ECSE DRIVERS SALARY FED 15,500 20,250.00 0.00 0.00 0.00

FUNCTION 2559 TOTAL ECSE Driver 62,000 81,000.00 77,188.10 99,755.72 68,136.72

001-2561-6151-000-000-000 FS SALARY 241,171 249,359.00 255,287.37 255,139.24 255,840.37

001-2561-6151-000-200-000 FS OVERTIME SALARY 2,500 2,136.00 0.00 0.00 0.00

001-2561-6161-000-000-000 FS PART TIME SAL 9,643 9,643.00 8,333.64 12,852.24 10,918.48001-2561-6171-000-000-000 FS COOK SICK LEAVE 0 0.00 20.00 1,179.11 1,339.36

001-2561-6221-000-000-000 FS NON CERT RET 21,058 21,749.00 21,863.10 21,281.46 20,772.26


001-2561-6231-000-000-000 FS SOC SEC 15,550 16,058.00 15,131.67 15,652.52 15,597.49

001-2561-6231-000-200-000 OASDI 155 155.00 0.00 0.00 0.00

001-2561-6232-000-000-000 FS MEDICARE 3,637 3,756.00 3,538.96 3,660.70 3,647.86

001-2561-6232-000-200-000 Medicare 36 37.00 0.00 0.00 0.00

001-2561-6241-000-000-000 EMP INS 66,073 67,983.00 62,743.13 54,026.09 48,069.58

001-2561-6312-000-000-000 FS PHYSICALS 1,500 1,500.00 220.00 165.00 1,014.00001-2561-6332-000-000-000 FS REPAIR 5,500 5,500.00 999.40 671.30 3,497.81

001-2561-6343-000-000-000 FS TRAVEL 500 500.00 0.00 0.00 240.00

001-2561-6391-000-000-000 FS PURCHASE SERVICE 15,000 15,000.00 4,218.11 29,733.72 29,307.66

001-2561-6391-402-151-000 FS TI MILK 2,500 2,500.00 1,994.50 2,070.41 1,896.86

001-2561-6411-000-000-000 FS SUPPLIES 35,000 32,000.00 27,670.51 30,943.50 30,428.02

001-2561-6471-000-000-000 FS FOOD 200,000 180,000.00 183,063.27 157,261.54 141,584.69

001-2561-6471-000-000-004 FS MILK 120,000 115,000.00 103,424.89 95,993.60 99,428.19

90




2015-2016


FY 2016

Budget

Adopted

FY 2015

Working

Budget

FY 2014

Actual

FY 2013

Actual

FY 2012

Actual



ccou t Code ccou t esc pt o dopted udget ctua ctua ctua

001-3500-6151-402-000-000 PAT SALARY 12,000 12,721.00 8,085.00 13,725.00 0.00

001-3500-6211-402-000-000 Teacher Retirement 1,740 995.00 0.00 0.00 0.00001-3500-6231-402-000-000 PAT OASDI 0 899.00 501.27 850.95 0.00

001-3500-6232-402-000-000 PAT MEDICARE 174 210.00 117.24 199.02 0.00

001-3500-6319-402-000-000 PAT PROF DEV/CONF 0 0.00 0.00 (21.87) 820.00

001-3500-6343-402-000-000 PAT TRAVEL 0 2,500.00 797.20 2,015.26 1,461.17

001-3500-6411-402-000-000 PAT SUPPLIES/SCREEN 4,750 1,017.00 931.46 288.48 517.99

002-3500-6111-402-000-000 PAT TEACHER 0 240.00 0.00 240.00 12,575.00



002-3500-6231-402-000-000 OASDI 0 0.00 0.00 0.00 713.62002-3500-6232-402-000-000 Medicare 0 4.00 0.00 3.48 182.36

FUNCTION 3500 TOTAL PAT 18,664 18,621.00 10,432.17 17,335.12 16,617.69

001-3512-6151-402-151-000 TI EARLY CHD N/C SALARY 29,630 30,320.00 29,610.50 29,741.16 24,390.56

001-3512-6161-402-151-000 Classified Part-Time Salaries 0 455.00 665.00 840.00 2,205.00

001-3512-6171-402-151-000 TI EARLY CHD SICK LEAVE 0 0.00 300.00 0.00 180.00

001-3512-6211-402-151-000 Teacher Retirement 0 1,859.00 1,859.28 0.00 1,524.09

001-3512-6221-402-151-000 TI EARLY CHD N/C RET 2,588 1,014.00 1,028.84 2,217.87 840.57

001-3512-6231-402-151-000 TI EARLY CHD N/C OASDI 1,837 1,880.00 1,775.74 1,790.87 1,559.62

001-3512-6232-402-151-000 TI EARLY CHD N/C MC 430 440.00 415.27 420.33 364.73

001-3512-6241-402-151-000 TI EARLY CHD N/C HEALTH 8,130 6,824.00 4,641.93 2,611.53 3,572.11

001-3512-6343-402-151-000 TI EARLY CHD TRAVEL 500 500.00 174.30 0.00 0.00

001-3512-6411-402-151-000 TI EARLY CHD SUPPLIES 500 500.00 180.07 0.00 184.20

002-3512-6111-402-151-000 TI EARLY CHD SALARY 76,194 74,562.00 66,810.00 74,970.00 72,699.96

002-3512-6121-402-151-000 TI EARLY CHD SUBST 1,300 1,300.00 595.00 1,400.00 1,400.00

92


2015-2016


FY 2016

Budget

Adopted

FY 2015

Working

Budget

FY 2014

Actual

FY 2013

Actual

FY 2012

Actual



p p g

002-3512-6211-402-151-000 TI EARLY CHD RETIREMENT 12,572 12,219.00 11,100.63 12,050.19 11,811.54

002-3512-6231-402-151-000 TI EARLY CHD OASDI 81 81.00 36.88 86.80 86.80002-3512-6232-402-151-000 TI EARLY CHD MEDICARE 1,124 1,100.00 977.38 1,040.90 1,019.66


FUNCTION 3512 TOTAL Early Child Instr-Title I 145,434 142,804.00 129,951.96 135,333.88 130,632.20

001-3912-6411-402-151-000 TI PARENT INV SUPPLIES 7,000 7,000.00 6,606.93 7,112.43 4,959.83

001-3912-6411-404-151-000 TI PARENT INV SU LL 0 1,000.00 946.96 0.00 950.75

FUNCTION 3912 TOTAL Parent Involvement-Title I 7,000 8,000.00 7,553.89 7,112.43 5,910.58

004-4031-6521-000-000-000 AR ARCHITECT FEES 5,000 20,000.00 33,120.23 36,904.68 14,691.81

FUNCTION 4031 TOTAL Architecture Services 5,000 20,000.00 33,120.23 36,904.68 14,691.81

004-4051-6521-000-000-000 Bldg Purch/ Impr 0 0.00 36,048.10 0.00 0.00

FUNCTION 4051 TOTAL Bldg Acq/Constr Svcs 0 0.00 36,048.10 0.00 0.00

004-5100-6612-000-000-000 DNR LOAN PRINCIPAL 0 0.00 0.00 0.00 21,755.57

FUNCTION 5100 TOTAL Principal (loans) Paid 0 0.00 0.00 0.00 21,755.57

004-5121-6612-000-000-000 SHORT TERM LOAN BLDG 0 45,000.00 20,000.00 20,000.00 0.00

FUNCTION 5121 TOTAL Short Term Loans Princpal 0 45,000.00 20,000.00 20,000.00 0.00

93



Certified Salary Schedule

2015-2016

Step 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 36261

2 30753 31059 31365 31671 31977 32283 32589 32895 34221 34833 35445 36057 36669

3 31161 31467 31773 32079 32385 32691 32997 33303 34629 35241 35853 36465 37077

4 31569 31875 32181 32487 32793 33099 33405 33711 35037 35649 36261 36873 37485

5 31977 32283 32589 32895 33201 33507 33813 34119 35445 36057 36669 37281 37893

6 32385 32691 32997 33303 33609 33915 34221 34527 35853 36465 37077 37689 38301



6 32385 32691 32997 33303 33609 33915 34221 34527 35853 36465 37077 37689 38301

7 32793 33099 33405 33711 34017 34323 34629 34935 36261 36873 37485 38097 38709

8 33201 33507 33813 34119 34425 34731 35037 35343 36669 37281 37893 38505 39117

9 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 39933

11 34017 34323 35037 35343 35649 35955 36261 36567 37893 38505 39117 39729 40341

12 34017 34323 35037 35343 36057 36363 36669 36975 38301 38913 39525 40137 40749

13 34017 34323 35037 35343 36057 36363 37077 37383 38709 39321 39933 40545 41157

14 34017 34323 35037 35343 36057 36363 37485 37791 39117 39729 40341 40953 41565

15 34017 34323 35037 35343 36057 36363 37893 38199 39525 40137 40749 41361 41973

16 34017 34323 35037 35343 36057 36363 37893 38199 39933 40545 41157 41769 42381

17 34017 34323 35037 35343 36057 36363 37893 38199 40341 40953 41565 42177 42789

18 34017 34323 35037 35343 36057 36363 37893 38199 40749 41361 41973 42585 43197

19 34017 34323 35037 35343 36057 36363 37893 38199 41157 41769 42381 42993 43605

20 34017 34323 35037 35343 36057 36363 37893 38199 41565 42177 42789 43401 44013

21 34017 34323 35037 35343 36057 36363 37893 38199 41973 42585 43197 43809 44421

22 34017 34323 35037 35343 36057 36363 37893 38199 42381 42993 43605 44217 44829

23 34017 34323 35037 35343 36057 36363 37893 38199 42789 43401 44013 44625 45237

24 34017 34323 35037 35343 36057 36363 37893 38199 43197 43809 44421 45033 45645

25 34017 34323 35037 35343 36057 36363 37893 38199 43605 44217 44829 45441 46053

26 34017 34323 35037 35343 36057 36363 37893 38199 44013 44625 45237 45849 46461

27 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 47277

29 34017 34323 35037 35343 36057 36363 37893 38199 45237 45849 46461 47073 47685

30 34017 34323 35037 35343 36057 36363 37893 38199 45645 46257 46869 47481 48093

31 34017 34323 35037 35343 36057 36363 37893 38199 46053 46665 47277 47889 48501

32 34017 34323 35037 35343 36057 36363 37893 38199 46461 47073 47685 48297 48909

33 34017 34323 35037 35343 36057 36363 37893 38199 46869 47481 48093 48705 49317

34 34017 34323 35037 35343 36057 36363 37893 38199 47277 47889 48501 49113 49725

95




CERTIFIED STAFF DETAILS

Account Code Employee Name Position

2015-2016

Salary

Teacher

Retire

Classif

Retire

OASDI

Certif

Medic

Classi

Medic Health &

Life Insur

Employee

Total

001-1420-6131-000-000-000 MIDDLETON, DUANE MS Wrest 1,517.50 0.00 104.10 94.09 0.00 22.00 0.00 1,737.69

001-1420-6131-000-000-000 MIDDLETON, DUANE Youth Wrest 1,517.00 219.97 0.00 0.00 22.00 0.00 0.00 1,758.97

001-1420-6131-000-000-000 OWENS, JULIA HS Cheer 3,338.00 0.00 228.99 206.96 0.00 48.40 0.00 3,822.35

001-1420-6131-000-000-000 HS Asst Wrestling Vacant 1,821.00 0.00 0.00 112.90 0.00 26.40 0.00 1,960.30



001-1420-6131-000-000-000 Youth Wrestling Vacant 1,517.50 0.00 104.10 94.09 0.00 22.00 0.00 1,737.69

001-1420-6131-000-000-000 Kenady, Marcy HS Ast. G Bask 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 3,035.00 440.08 0.00 0.00 44.01 0.00 0.00 3,519.09

Total 001-1420-6131-000-000-000 ATHLETIC EXTRA DUTY SAL 15,781.00 1,100.13 437.19 508.04 110.02 118.80 0.00 18,055.18

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

Total 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 1,399.45

Total 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

002-1221-6111-000-100-053 JACKSON, KIM Proc Coord 37,893.00 6 ,277. 49 0.00 0. 00 549.45 0.00 5,419.80 50,139.74

002-1221-6111-000-100-053 JACKSON, KIM Extn Contr 2,106.85 305.49 0.00 0.00 30.55 0.00 0.00 2,442.89

002-1221-6111-000-100-053 SHARP, BRENT Sped Director 56,000.00 8,903.00 0.00 0.00 812.00 0.00 5,419.80 71,134.80

Total 002-1221-6111-000-100-053 SE DIR SALARY 95,999.85 15,485.98 0.00 0.00 1,392.00 0.00 10,839.60 123,717.43

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 1,407.63

002-1411-6111-000-000-000 COPELAND, LAURA L Jr/Sr Spons 152.00 22.04 0.00 0.00 2.20 0.00 0.00 176.24

002-1411-6111-000-000-000 COPELAND, LAURA L HS Acad Team 1,821.00 264.05 0.00 0.00 26.40 0.00 0.00 2,111.45

002-1411-6111-000-000-000 DISSMORE, GAYLE D FCCLA 607.00 88.02 0.00 0.00 8.80 0.00 0.00 703.82

002-1411-6111-000-000-000 GRABEEL, JOY A Jr/Sr Spons 152.00 22.04 0.00 0.00 2.20 0.00 0.00 176.24002-1411-6111-000-000-000 INGRAM, SHAUNDRA FBLA 607.00 88.02 0.00 0.00 8.80 0.00 0.00 703.82

002-1411-6111-000-000-000 JACKSON, KIM Youth Baskb 1,517.50 220.04 0.00 0 .00 22.00 0.00 0.00 1,759.54

002-1411-6111-000-000-000 LOGES, DOROTHY R Skills USA 3,945.00 572.03 0.00 0.00 57.20 0.00 0.00 4,574.23

002-1411-6111-000-000-000 MADDUX, JILL C. FTA 607.00 88.02 0.00 0.00 8.80 0.00 0.00 703.82

002-1411-6111-000-000-000 MADDUX, JILL C. Jr/Sr Spons 152.00 22.04 0.00 0.00 2.20 0.00 0.00 176.24

002-1411-6111-000-000-000 REEVES, LISA L MS Acad Team 910.00 131.95 0.00 0.00 13.20 0.00 0.00 1,055.15

002-1411-6111-000-000-000 RICE, JACQUE R MS Yearbook 910.00 131.95 0.00 0.00 13.20 0.00 0.00 1,055.15

97






2015-2016

Salary

Teacher

Retire

Classif

Retire

OASDI

Certif

Medic

Classi

Medic Health &

Life Insur

Employee

Total

002-1420-6111-000-000-000 SMITH, JENNIFER HS Cr Coun 2,731.00 396.00 0.00 0.00 39.60 0.00 0.00 3,166.60

002-1420-6111-000-000-000 STOKES, THOMAS HS G Bask 6,372.00 923.94 0.00 0.00 92.39 0.00 0.00 7,388.33

002-1420-6111-000-000-000 9th Baseball Vacant 1,821.00 0.00 0.00 112.90 0.00 26.40 0.00 1,960.30

002-1420-6111-000-000-000 Asst Boys Basketball Vacant 3,035.00 440.08 0.00 0.00 44.01 0.00 0.00 3,519.09



002-1420-6111-000-000-000 MS Asst Football Vacant 2,731.00 396.00 0.00 0.00 39.60 0.00 0.00 3,166.60

002-1420-6111-000-000-000 9th Volleyball Vacant 910.00 131.95 0.00 0.00 13.20 0.00 0.00 1,055.15002-1420-6111-000-000-000 MS Head G Basketball 3,641.00 527.95 0.00 0.00 52.79 0.00 0.00 4,221.74

002-1420-6111-000-000-000 Crawford, Jamie MS Asst VB 1,517.00 219.97 0.00 0.00 22.00 0.00 0.00 1,758.97

002-1420-6111-000-000-000 Campbell, Jerod Archery 1,517.50 0.00 0.00 94.09 0.00 22.00 0.00 1,633.59

002-1420-6111-000-000-000 HS Asst Wrestling Vacant 3,035.00 440.08 0.00 0.00 44.01 0.00 0.00 3,519.09

002-1420-6111-000-000-000 HS Asst Baseball Vacant 1,821.00 264.05 0.00 0.00 26.40 0.00 0.00 2,111.45

002-1420-6111-000-000-000 HS FB Asst Vacant 3,035.00 440.08 0.00 0.00 44.01 0.00 0.00 3,519.09

002-1420-6111-000-000-000 HS Boys Head Track Vacant 2,834.00 410.93 0.00 0.00 41.09 0.00 0.00 3,286.02

002-1420-6111-000-000-000 VIETS, ANNA Assst Track 1,821.00 264.05 0.00 0.00 26.40 0.00 0.00 2,111.45

002-1420-6111-000-000-000 WIMBERLY, COLBY MS Activ Dir 607.00 88.02 0.00 0.00 8.80 0.00 0.00 703.82

002-1420-6111-000-000-000 WIMBERLY, COLBY MS Track 2,428.00 352.06 0.00 0.00 35.21 0.00 0.00 2,815.27

002-1420-6111-000-000-000 ZANZIE, MICHAEL HS Asst FB 3,035.00 440.08 0.00 0.00 44.01 0.00 0.00 3,519.09

Total 002-1420-6111-000-000-000 ATH TEACHER STIPEND SAL 120,678.50 17,014.45 0.00 206.99 1,701.40 48.40 0.00 139,649.74

002-2320-6111-000-000-000 DRYER, DEBORAH S. 87,500.00 1 3,470.50 0.00 0.00 1,268.75 0.00 5,419.80 107,659.05

002-2320-6111-000-000-000 Superintendent Vacant 104,030.00 15,867.35 0.00 0.00 1,508.44 0.00 5,419.80 126,825.59

Total 002-2320-6111-000-000-000 EA ADMIN/SALARIES 191,530.00 29,337.85 0.00 0.00 2,777.19 0.00 10,839.60 234,484.64

002-2690-6111-000-000-000 Sergent, Cay 20,000.00 2,900.00 0.00 0.00 0.00 0.00 0.00 22,900.00

Total 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 22,900.00

Total Central Office 546,070.85 80,451.76 437.19 795.63 7,441.91 186.05 21,679.20 657,062.59

002-1300-6111-100-000-000 CARTER, CHRISTINE J Health Oc 34,323.00 5,759. 84 0. 00 0.00 497.68 0.00 5,419.80 46,000.32

002-1300-6111-100-000-000 KRAMER, BRIAN T Auto Tech 41,157.00 6,750.77 0.00 0.00 596.78 0.00 5,419.80 53,924.35

002-1300-6111-100-000-000 LOGES, DOROTHY R Graphic Arts 39,933.00 6,573. 29 0.00 0.00 579.03 0.00 5,419.80 52,505.12

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002-1150-6111-105-000-000 INGRAM, SHAUNDRA Business 32,997.00 5,567. 57 0.00 0. 00 478.46 0.00 5,419.80 44,462.83

002-1150-6111-105-000-000 INGRAM, SHAUNDRA HS Yearbook 2,731.00 396.00 0.00 0.00 39.60 0.00 0.00 3,166.60

002-1150-6111-105-000-000 JACKSON, MARK ALLEN Phys Ed 39,933.00 6,573. 29 0.00 0. 00 579.03 0.00 5,419.80 52,505.12

002-1150-6111-105-000-000 JOHNSON, LARA Science 37,077.00 6,159. 17 0.00 0. 00 537.62 0.00 5,419.80 49,193.59

002 1150 6111 105 000 000 KILBURN MELISSA M th 31 161 00 5 301 35 0 00 0 00 451 83 0 00 5 419 80 42 333 98



002-1150-6111-105-000-000 KILBURN, MELISSA Math 31,161.00 5,301. 35 0.00 0. 00 451.83 0.00 5,419.80 42,333.98

002-1150-6111-105-000-000 LEWIS, ASHLEY Math 32,487.00 5,493.62 0.00 0 .00 471.06 0.00 5,419.80 43,871.48002-1150-6111-105-000-000 MADDUX, JILL C. Scout Stip 1,214.00 176.03 0.00 0.00 17.60 0.00 0.00 1,407.63

002-1150-6111-105-000-000 MADDUX, JILL C. Com Arts 17,605.20 2,865.95 0.00 0.00 255.28 0.00 2,167.92 22,894.35

002-1150-6111-105-000-000 MCCORKENDALE, DANIEL Science 34,017.00 5,715. 47 0.00 0. 00 493.25 0.00 5,412.96 45,638.68

002-1150-6111-105-000-000 MILLER, SCOTT M Social Stud 35,853.00 5,981.69 0.00 0.00 519.87 0.00 5,419.80 47,774.36

002-1150-6111-105-000-000 NOLAN, ERIC Social Stud 37,485.00 6,218. 33 0.00 0. 00 543.53 0.00 5,419.80 49,666.66

002-1150-6111-105-000-000 PARO, M LORI Art 35,343.00 5,907.74 0.00 0.00 512.47 0.00 5,419.80 47,183.01

002-1150-6111-105-000-000 PHILLIPS, CODY D Vo Ag 35,343.00 5,898.69 0.00 0.00 512.47 0.00 5,357.40 47,111.56

002-1150-6111-105-000-000 PHILLIPS, CODY D FFA Stipend 3,945.00 572.03 0.00 0.00 57.20 0.00 0.00 4,574.23

002-1150-6111-105-000-000 PHILLIPS, CODY D Vo Ag Extn 11,783.36 1,708.59 0.00 0.00 170.86 0.00 0.00 13,662.81

002-1150-6111-105-000-000 SCHNEIDER, AMY J Com Arts 34,017.00 5,715.47 0.00 0.00 493.25 0.00 5,419.80 45,645.52

002-1150-6111-105-000-000 SCHNEIDER, AMY J NHS Stipend 607.00 88.02 0.00 0.00 8.80 0.00 0.00 703.82

002-1150-6111-105-000-000 SMITH, ANGELA Spanish 34,017.00 5,715. 47 0.00 0.00 493.25 0.00 5,419.80 45,645.52

002-1150-6111-105-000-000 SMITH, ANGELA HS StuCo 3,338.00 484.01 0.00 0.00 48.40 0.00 0.00 3,870.41

002-1150-6111-105-000-000 SMITH, CARMEN M Math 37,077.00 6,159.17 0.00 0.00 537.62 0.00 5,419.80 49,193.59

002-1150-6111-105-000-000 STOKES, THOMAS Activities Dir 56,000.00 8,903.00 0.00 0.00 812.00 0.00 5,419.80 71,134.80

002-1150-6111-105-000-000 Contract Amendments 10,200.00 1,479.00 0.00 0 .00 147.90 0.00 0.00 11,826.90

002-1150-6111-105-000-000 MOSIS Trainer Sal 1,200.00 0.00 0.00 0.00 0.00 17.40 0.00 1,217.40

Total 002-1150-6111-105-000-000 HS TEACHER SALARIES 1,032,648.51 170,169.95 0.00 0.00 14,955.99 17.40 142,651.61 1,360,443.46

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

Total 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/Op/ISS 45,645.00 7,401.53 0.00 0.00 661.85 0.00 5,419.80 59,128.18

Total 002-1150-6111-105-003-000 HS ALT SCH TEACH SALA 45,645.00 7,401.53 0.00 0.00 661.85 0.00 5,419.80 59,128.18

002-1150-6121-105-000-000 HS Sub Teachers 33,800.00 0.00 0.00 2,095.60 0.00 490.10 0.00 36,385.70

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Total 002-1150-6121-105-000-000 HS SUB TEACHERS 33,800.00 0.00 0.00 2,095.60 0.00 490.10 0.00 36,385.70

002-1150-6131-105-000-000 HS Homebound Tea Sal 6,400.00 928.00 0.00 0.00 92.80 0.00 0.00 7,420.80

Total 002-1150-6131-105-000-000 HS HOMEBOUND TEA SAL 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 26,407.80 4,298.93 0.00 0.00 382.91 0.00 3,251.88 34,341.52

002-1210-6111-105-001-016 VIETS, PATSY Gifted Ed 4,908.75 797.90 0.00 0.00 71.18 0.00 596.18 6,374.01

Total 002-1210-6111-105-001-016 SE GIFT TEACH HS 31,316.55 5,096.83 0.00 0.00 454.09 0.00 3,848.06 40,715.53

002-1221-6111-105-100-053 AKINS, TARA Spec Ed 37,077.00 6,159. 17 0.00 0 .00 537.62 0.00 5,419.80 49,193.59

002-1221-6111-105-100-053 DARNELL, JULIE Spec Ed 34,017.00 5,715. 47 0.00 0. 00 493.25 0.00 5,419.80 45,645.52

002-1221-6111-105-100-053 JEWELL, LISA MARLENE Speech Imp 9,830.25 1,425.39 0.00 0.00 142.54 0.00 4.95 11,403.13

002-1221-6111-105-100-053 PETTIS, STEFONE Spec Ed 35,445.00 5,922. 53 0.00 0. 00 513.95 0.00 5,419.80 47,301.28

002-1221-6111-105-100-053 TOMLINSON, MABEL LYNN Spec Ed 35,037.00 5,863. 37 0.00 0. 00 508.04 0.00 5,419.80 46,828.21

002-1221-6111-105-100-053 WOLHOY, CRYSTAL L Spec Ed 39,117.00 6,450.74 0.00 0.00 567.20 0.00 5,390.64 51,525.58

Total 002-1221-6111-105-100-053 SE TEACH SALARY HS 190,523.25 31,536.67 0.00 0.00 2,762.60 0.00 27,074.79 251,897.31

002-1221-6121-105-100-053 Cert Subs 6,500.00 0.00 0.00 403.00 0.00 94.25 0.00 6,997.25

Total 002-1221-6121-105-100-053 CERT SUBS 6,500.00 0.00 0.00 403.00 0.00 94.25 0.00 6,997.25

002-1271-6111-105-000-000 DICKSON, NICOLE LYNN ESOL 8,027.40 1,320.57 0.00 0.00 116.40 0.00 1,083.96 10,548.33

Total 002-1271-6111-105-000-000 ESOL SAL HS 8,027.40 1,320.57 0.00 0.00 116.40 0.00 1,083.96 10,548.33

002-2120-6111-105-000-000 CANTRELL, LISA A Couns Extn 10,901.25 1,580.68 0.00 0.00 158.07 0.00 0.00 12,640.00

002-2120-6111-105-000-000 CANTRELL, LISA A Counselor 43,605.00 7,105.73 0.00 0.00 632.27 0.00 5,419.80 56,762.80

002-2120-6111-105-000-000 HICKS, LORI B Counselor 44,013.00 7,164.89 0.00 0.00 638.19 0.00 5,419.80 57,235.88

002-2120-6111-105-000-000 HICKS, LORI B Couns Extn 4,889.84 709.03 0.00 0.00 70.90 0.00 0.00 5,669.77

Total 002-2120-6111-105-000-000 GU TEACH SALARY HS 103,409.09 16,560.33 0.00 0.00 1,499.43 0.00 10,839.60 132,308.45

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002-2220-6111-105-000-000 VIETS, ANNA Library 37,077.00 6,150. 12 0.00 0. 00 537.62 0.00 5,357.40 49,122.14

Total 002-2220-6111-105-000-000 LB TEACHER SALARY HS 37,077.00 6,150.12 0.00 0.00 537.62 0.00 5,357.40 49,122.14

002-2400-6111-105-000-000 MABARY, TERESA Principal 70,500.00 11,005.50 0.00 0.00 1,022.25 0.00 5,419.80 87,947.55

002-2400-6111-105-000-000 SHOCKLEY BUCK R Asst Prin 56 000 00 8 903 00 0 00 0 00 812 00 0 00 5 419 80 71 134 80



002 2400 6111 105 000 000 SHOCKLEY, BUCK R Asst Prin 56,000.00 8,903.00 0.00 0.00 812.00 0.00 5,419.80 71,134.80

Total 002-2400-6111-105-000-000 PO PRIN/SALARIES HS 126,500.00 19,908.50 0.00 0.00 1,834.25 0.00 10,839.60 159,082.35Total Senior High School 1,646,746.80 261,247.50 0.00 2,498.60 23,132.53 745.30 207,114.82 2,141,485.55

002-1130-6111-300-000-000 ABRAHAM, JUSTIN B Keyboarding 39,117.00 6,454. 97 0. 00 0.00 567.20 0.00 5,419.80 51,558.97

002-1130-6111-300-000-000 BARNHOUSE, LINDSAY Com Arts Intv 35,445.00 5,922.53 0.00 0.00 513.95 0.00 5,419.80 47,301.28

002-1130-6111-300-000-000 BUXTON, GINA L MS Band 25,004.79 4,087.66 0.00 0.00 362.57 0.00 3,197.68 32,652.70

002-1130-6111-300-000-000 BUXTON, GINA L MS Band Stip 1,517.00 219.97 0.00 0.00 22.00 0.00 0.00 1,758.97

002-1130-6111-300-000-000 CANOLE, KIMBERLY MS Voc Mus 43,197.00 7,046.57 0.00 0.00 626.36 0.00 5,419.80 56,289.73

002-1130-6111-300-000-000 CANOLE, KIMBERLY MS Choir Stip 1,214.00 176.03 0.00 0.00 17.60 0.00 0.00 1,407.63

002-1130-6111-300-000-000 CHRISTIAN, SHERRIE A 5th Grade 35,343.00 5,907. 74 0. 00 0. 00 512.47 0.00 5,419.80 47,183.01

002-1130-6111-300-000-000 DICKSON, NICOLE LYNN MS Electives 16,054.80 2,641. 15 0.00 0. 00 232.79 0.00 2,167.92 21,096.66

002-1130-6111-300-000-000 DRYBREAD, JEFFREY LEE 6th Grade 38,301.00 6,281. 28 0.00 0. 00 555.36 0.00 5,037.96 50,175.60

002-1130-6111-300-000-000 DRYER, DANIEL Vo Ag 17,419.05 2,878.11 0.00 0.00 252.58 0.00 2,438.91 22,988.65

002-1130-6111-300-000-000 DRYER, DANIEL Vo Ag Extn 6,452.79 935.65 0.00 0.00 93.57 0.00 0.00 7,482.01

002-1130-6111-300-000-000 FLINT, GERRI 6th Grade 31,161.00 5,301. 35 0.00 0. 00 451.83 0.00 5,419.80 42,333.98

002-1130-6111-300-000-000 FRANSE, BRITTANY 6th Grade 30,345.00 5,183. 03 0.00 0. 00 440.00 0.00 5,419.80 41,387.83

002-1130-6111-300-000-000 GILPIN, SANDRA L MS Art 38,301.00 6,327.60 0.00 0.00 555.36 0.00 5,357.40 50,541.36

002-1130-6111-300-000-000 HARMON, JOHN D Soc Studies 36,363.00 6,055.64 0.00 0.00 527.26 0.00 5,419.80 48,365.70

002-1130-6111-300-000-000 HICKS, LISA DAWN 5th Grade 33,201.00 5,597.15 0.00 0.00 481.41 0.00 5,419.80 44,699.36

002-1130-6111-300-000-000 HUFF, KIMBERLY 7/8 Com Arts 36,261.00 6,040.85 0.00 0.00 525.78 0.00 5,419.80 48,247.43

002-1130-6111-300-000-000 JOHNSON, AARON L Phys Ed 34,017.00 5,715.47 0.00 0.00 493.25 0.00 5,419.80 45,645.52

002-1130-6111-300-000-000 LUTTRELL, CYNTHIA M 8th Grade 44,625.00 7,253. 63 0.00 0. 00 647.06 0.00 5,419.80 57,945.49

002-1130-6111-300-000-000 MARCHAND, RICHARD H 5th Grade 36,057.00 6,011. 27 0.00 0. 00 522.83 0.00 5,419.80 48,010.90

002-1130-6111-300-000-000 MCCLURG, DEBORAH K 7th Grade 44,625.00 7,253. 63 0.00 0. 00 647.06 0.00 5,419.80 57,945.49

002-1130-6111-300-000-000 MORRIS, MICHAEL 5th Grade 35,037.00 5,863. 37 0.00 0. 00 508.04 0.00 5,419.80 46,828.21

002-1130-6111-300-000-000 PALEN, JESSICA E 6th Grade 30,345.00 5,183.03 0.00 0.00 440.00 0.00 5,419.80 41,387.83

002-1130-6111-300-000-000 PIERCE, PAMELA Computers 35,955.00 5 ,996. 48 0.00 0. 00 521.35 0.00 5,419.80 47,892.63

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002-1130-6111-300-000-000 POTTER, BENJAMIN 7th Math 31,977.00 5,419. 67 0.00 0. 00 463.67 0.00 5,419.80 43,280.14

002-1130-6111-300-000-000 REEVES, LISA L 7th Com Arts 40,358.85 6,517.58 0.00 0.00 585.20 0.00 4,606.83 52,068.46

002-1130-6111-300-000-000 RICE, JACQUE R 5th Grade 40,341.00 6,629.50 0.00 0.00 584.94 0.00 5,399.52 52,954.96

002-1130-6111-300-000-000 SCHAEFFER, FAITHE 5th Grade 30,345.00 5,183. 03 0.00 0. 00 440.00 0.00 5,419.80 41,387.83

002-1130-6111-300-000-000 SMITH, JENNIFER Phys Ed 33,609.00 5,656. 31 0.00 0. 00 487.33 0.00 5,419.80 45,172.44



002 1130 6111 300 000 000 SMITH, JENNIFER Phys Ed 33,609.00 5 ,656. 31 0.00 0. 00 487.33 0.00 5,419.80 45,172.44

002-1130-6111-300-000-000 STALLCUP, WENDI 6th Grade 30,345.00 5,183. 03 0.00 0. 00 440.00 0.00 5,419.80 41,387.83002-1130-6111-300-000-000 Contract Amendments 9,900.00 1,435.50 0.00 0.00 143.55 0.00 0.00 11,479.05

002-1130-6111-300-000-000 MS ISS Vacant 30,345.00 5,183.03 0.00 0.00 440.00 0.00 5,419.80 41,387.83

002-1130-6111-300-000-000 MS Soc/Science Vacant 30,345.00 5 ,183.03 0.00 0.00 440.00 0.00 5,419.80 41,387.83

002-1130-6111-300-000-000 VIETS, PATSY Gifted Ed 2,481.15 359.77 0.00 0.00 35.98 0.00 0.00 2,876.90

002-1130-6111-300-000-000 WALLACE, DEBRA M. 7th Science 38,199.00 6,321. 86 0.00 0. 00 553.89 0.00 5,419.80 50,494.55

002-1130-6111-300-000-000 WIMBERLY, COLBY 8th Math 31,569.00 5,360. 51 0.00 0. 00 457.75 0.00 5,419.80 42,807.06

002-1130-6111-300-000-000 ZANZIE, MICHAEL Phys Ed 31,161.00 5,301.35 0.00 0.00 451.83 0.00 5,419.80 42,333.98

Total 002-1130-6111-300-000-000 MS TEACHERS SALARY 1,106,334.43 184,068.33 0.00 0.00 16,041.82 0.00 163,701.22 1,470,145.80

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

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 2,319.00

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 34,986.25

Total 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 Sal 800.00 116.00 0.00 0.00 11.60 0.00 0.00 927.60

Total 002-1130-6131-300-000-000 MS HOMEBOUND TEA SAL 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 10,043.55

Total 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 7,122.15 1,150.16 0.00 0.00 103.27 0.00 812.97 9,188.55

002-1210-6111-300-001-016 VIETS, PATSY Gifted Ed 22,758.75 3,699. 35 0.00 0.00 330.00 0.00 2,764.10 29,552.20

Total 002-1210-6111-300-001-016 SE GIFT TEACH SAL MS 29,880.90 4,849.51 0.00 0.00 433.27 0.00 3,577.07 38,740.75

002-1210-6121-300-001-016 Certifiecated Subs 1,300.00 0.00 0.00 80.60 0.00 18.85 0.00 1,399.45

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002-1221-6111-300-100-053 DARNELL, JULIE Spec Ed 0.00 0.00 0.00 0.00 0.00 0.00 0.00

002-1221-6111-300-100-053 FRANCIS, DEBRA ANN Spec Ed 37,485.00 6,218.33 0.00 0.00 543.53 0.00 5,419.80 49,666.66




, p p , , ,

002-1221-6111-300-100-053 LEWIS, ELLA Spec Ed 37,893.00 5,494.49 0.00 0 .00 549.45 0.00 19.80 43,956.74002-1221-6111-300-100-053 POWERS, PHOEBE J Spec Ed 40,749.00 5,908.61 0.00 0.00 590.86 0.00 19.80 47,268.27

002-1221-6111-300-100-053 STARK, KELLY SUE Spec Ed 43,605.00 7,105.73 0.00 0.00 632.27 0.00 5,419.80 56,762.80

Total 002-1221-6111-300-100-053 SE TEACH SALARY MS 179,392.50 27,577.93 0.00 0.00 2,601.19 0.00 10,889.10 220,460.72



002-1221-6131-300-100-053 SE Homebount Tea 5,000.00 725.00 0.00 0.00 72.50 0.00 0.00 5,797.50

Total 002-1221-6131-300-100-053 SE HOMEBOUND TEA 5,000.00 725.00 0.00 0.00 72.50 0.00 0.00 5,797.50


Total 002-1271-6111-300-000-000 ESOL SAL MS 8,027.40 1,320.57 0.00 0.00 116.40 0.00 1,083.96 10,548.33

002-2120-6111-300-000-000 MS Counselor Extn 1,880.00 272.60 0.00 0.00 27.26 0.00 0.00 2,179.86

002-2120-6111-300-000-000 MS Counselor Extn 1,880.00 272.60 0.00 0.00 27.26 0.00 0.00 2,179.86

002-2120-6111-300-000-000 MS Counselor 33,813.00 5,685. 89 0.00 0. 00 490.29 0.00 5,419.80 45,408.98

002-2120-6111-300-000-000 MS Counselor 33,813.00 5,685.89 0.00 0.00 490.29 0.00 5,419.80 45,408.98

002-2120-6111-300-000-000 Assesment Coord Stipend Vacant 1,821.00 264.05 0.00 0.00 26.40 0.00 0.00 2,111.45

Total 002-2120-6111-300-000-000 GU TEACH SALARY MS 73,207.00 12,181.03 0.00 0.00 1,061.50 0.00 10,839.60 97,289.13

002-2220-6111-300-000-000 ROOKER, ELIZABETH A MS Library 44,013.00 7,164. 89 0.00 0. 00 638.19 0.00 5,419.80 57,235.88

Total 002-2220-6111-300-000-000 LB TEACHER SALARY MS 44,013.00 7,164.89 0.00 0.00 638.19 0.00 5,419.80 57,235.88

002-2220-6121-300-000-000 Library MS Sub Teach 2,600.00 0.00 0.00 161.20 0.00 37.70 0.00 2,798.90

Total 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

105




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Medic

Classi

Medic Health &

Life Insur

Employee

Total

002-2400-6111-300-000-000 AKINS, JEREMIE A Principal 67,616.00 10,587.32 0.00 0.00 980.43 0.00 5,419.80 84,603.55

002-2400-6111-300-000-000 MARGREITER, IAN R. Asst Prin 55,500.00 8,830.50 0.00 0.00 804.75 0.00 5,419.80 70,555.05

Total 002-2400-6111-300-000-000 PO PRIN SALARY MS 123,116.00 19,417.82 0.00 0.00 1,785.18 0.00 10,839.60 155,158.60

Total Middle School 1,623,921.23 257,711.08 0.00 2,619.50 22,790.65 756.18 206,350.35 2,114,148.99



002-1110-6111-402-000-000 ABRAHAM, TWYLA J Phys Ed 35,853.00 5,902.06 0.00 0.00 519.87 0.00 4,870.68 47,145.61002-1110-6111-402-000-000 BOWERS, LARA S 1st Grade 40,749.00 6,691.61 0.00 0.00 590.86 0.00 5,419.80 53,451.27

002-1110-6111-402-000-000 BRUTON, REBECCA R Art 36,057.00 6,011.27 0.00 0.00 522.83 0.00 5,419.80 48,010.90

002-1110-6111-402-000-000 BUNCH, BRENDA GAE 2nd Grade 31,977.00 5,419. 67 0. 00 0.00 463.67 0.00 5,419.80 43,280.14

002-1110-6111-402-000-000 BUTTRAM, AMBER LOUISE Kdg 31,161.00 5,301.35 0.00 0.00 451.83 0.00 5,419.80 42,333.98

002-1110-6111-402-000-000 DERRICK, STEPHANIE Kdg 32,997.00 5 ,567.57 0.00 0.00 478.46 0.00 5,419.80 44,462.83

002-1110-6111-402-000-000 DILLARD, MELANIE A 2nd Grade 41,973.00 6,869. 09 0. 00 0.00 608.61 0.00 5,419.80 54,870.50

002-1110-6111-402-000-000 DUSKIN, MONICA L 4th Grade 34,017.00 5,715.47 0.00 0.00 493.25 0.00 5,419.80 45,645.52

002-1110-6111-402-000-000 GANNOTT, MICHAEL 4th Grade 32,997.00 5,567. 57 0.00 0.00 478.46 0.00 5,419.80 44,462.83

002-1110-6111-402-000-000 GILPIN, CAROL L Music 38,199.00 6,288.55 0.00 0.00 553.89 0.00 5,190.12 50,231.56

002-1110-6111-402-000-000 HARMON, SHARON 3rd Grade 38,199.00 6,321. 86 0.00 0.00 553.89 0.00 5,419.80 50,494.55

002-1110-6111-402-000-000 HAYS, HOLLY MAY 4th Grade 32,283.00 5,402.58 0.00 0.00 468.10 0.00 4,995.96 43,149.64

002-1110-6111-402-000-000 HAZELRIGG, KEVIN 4th Grade 32,793.00 5,537. 99 0.00 0.00 475.50 0.00 5,419.80 44,226.29

002-1110-6111-402-000-000 LENZ, DAWN MICHELLE Kdg 34,017.00 5,715.47 0.00 0.00 493.25 0.00 5,419.80 45,645.52

002-1110-6111-402-000-000 MCCORKILL, JENNIFER 1st Grade 36,261.00 6,040.85 0.00 0.00 525.78 0.00 5,419.80 48,247.43

002-1110-6111-402-000-000 MCINNISH, REBECCA 3rd Grade 31,161.00 5,232. 13 0.00 0.00 451.83 0.00 4,942.44 41,787.40

002-1110-6111-402-000-000 OTTERNESS, SONDRA K. 2nd Grade 44,829.00 7,283. 21 0.00 0.00 650.02 0.00 5,419.80 58,182.03

002-1110-6111-402-000-000 PHILLIPS, REBECCA B 2nd Grade 42,585.00 6,957. 83 0.00 0.00 617.48 0.00 5,419.80 55,580.11

002-1110-6111-402-000-000 QUIGLEY, TAMARA S. 4th Grade 42,789.00 6,987. 41 0.00 0.00 620.44 0.00 5,419.80 55,816.65

002-1110-6111-402-000-000 SCHWANKE, RETHA J. 3rd Grade 32,793.00 5,468. 77 0.00 0.00 475.50 0.00 4,942.44 43,679.71

002-1110-6111-402-000-000 SISSEL, LISA M 3rd Grade 39,117.00 6,454.97 0.00 0.00 567.20 0.00 5,419.80 51,558.97

002-1110-6111-402-000-000 SOUZA, AMY 2nd Grade 31,161.00 5,232. 13 0.00 0. 00 451.83 0.00 4,942.44 41,787.40

002-1110-6111-402-000-000 STANTON, TRACY L 1st Grade 42,789.00 6,978.36 0.00 0.00 620.44 0.00 5,357.40 55,745.20

002-1110-6111-402-000-000 STITT, AMANDA L 1st Grade 37,893.00 6,277.49 0.00 0.00 549.45 0.00 5,419.80 50,139.74

002-1110-6111-402-000-000 SWANIGAN-LANE, TARA R 3rd Grade 35,445.00 5,922. 53 0.00 0. 00 513.95 0.00 5,419.80 47,301.28

002-1110-6111-402-000-000 TALLANT, RACHEL HAVIN 1st Grade 31,161.00 5,301. 35 0.00 0. 00 451.83 0.00 5,419.80 42,333.98

002-1110-6111-402-000-000 THIESEN, LISA Kdg 36,057.00 6,011.27 0.00 0.00 522.83 0.00 5,419.80 48,010.90

106




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Employee

Total

002-1110-6111-402-000-000 TROUT, COLINNA M 4th Grade 30,345.00 4,987.28 0.00 0.00 440.00 0.00 4,064.88 39,837.16

002-1110-6111-402-000-000 Contract Amendments 9,900.00 1,435.50 0.00 0.00 143.55 0.00 0.00 11,479.05

002-1110-6111-402-000-000 Grade 2 Vacant 30,345.00 5,183.03 0.00 0 .00 440.00 0.00 5,419.80 41,387.83

002-1110-6111-402-000-000 WOLF, CAREY Kdg 34,017.00 5,715.47 0.00 0.00 493.25 0.00 5,419.80 45,645.52

Total 002-1110-6111-402-000-000 EL TEACHERS 1,081,920.00 179,781.69 0.00 0.00 15,687.85 0.00 158,541.96 1,435,931.50



002-1110-6111-402-013-013 HOLT, CLAIRE A. Kdg 43,095.00 7,031.78 0.00 0.00 624.88 0.00 5,419.80 56,171.46

002-1110-6111-402-013-013 MOFFETT, KELLI M. 1st Grade 43,605.00 7,105.73 0.00 0.00 632.27 0.00 5,419.80 56,762.80

Total 002-1110-6111-402-013-013 TITLE II A SALARY 86,700.00 14,137.51 0.00 0.00 1,257.15 0.00 10,839.60 112,934.26

002-1110-6111-402-151-000 CARVER, AMANDA L 2nd Grade 38,709.00 6,395.81 0.00 0.00 561.28 0.00 5,419.80 51,085.89

Total 002-1110-6111-402-151-000 TITLE I CLSRM RED 38,709.00 6,395.81 0.00 0.00 561.28 0.00 5,419.80 51,085.89

002-1110-6121-402-000-000 El Sub Teachers 31,200.00 0.00 0.00 1,934.40 0.00 452.40 0.00 33,586.80

Total 002-1110-6121-402-000-000 EL SUB TEACHERS 31,200.00 0.00 0.00 1,934.40 0.00 452.40 0.00 33,586.80

002-1110-6131-402-000-000 El Homebound Tea Sal 800.00 116.00 0.00 0.00 11.60 0.00 0.00 927.60

Total 002-1110-6131-402-000-000 EL HOMEBOUND TEA SAL 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 10,347.90

Total 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 16,957.50 2,756.00 0.00 0.00 245.88 0.00 2,059.52 22,019.28

Total 002-1210-6111-402-001-016 SE GIFT TEACH SAL EL 16,957.50 2,756.00 0.00 0.00 245.89 0.00 2,059.52 22,019.28

002-1221-6111-402-100-053 COURSEN, DALLA D Sped Ed 38,199.00 6,312.81 0.00 0.00 553.89 0.00 5,357.40 50,423.10

002-1221-6111-402-100-053 HOLTON, REBECCA Spec Ed 34,629.00 5 ,804. 21 0. 00 0.00 502. 12 0.00 5,419.80 46,355.13


002-1221-6111-402-100-053 PERIMAN, MARIAH Speech Path 30,345.00 5,183.03 0.00 0.00 440.00 0.00 5,419.80 41,387.83

002-1221-6111-402-100-053 SPEARS, AMANDA J Spec Ed 36,261.00 6,031.80 0.00 0.00 525.78 0.00 5,357.40 48,175.98

Total 002-1221-6111-402-100-053 SE TEACHER SALARY EL 149,264.25 24,757.24 0.00 0.00 2,164.33 0.00 21,559.35 197,745.17

107




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Employee

Total



002-1251-6111-402-151-000 ANDREWS, JULIE Reading Rec 40,749.00 6,691.61 0.00 0.00 590.86 0.00 5,419.80 53,451.27

002-1251-6111-402-151-000 HICKS, LEISA R. Read Interv 21,394.50 3,493.70 0.00 0.00 310.22 0.00 2,709.90 27,908.32



002-1251-6111-402-151-000 KING, DENA SUE Com Arts Spec 22,159.50 3,604. 63 0.00 0. 00 321.31 0.00 2,709.90 28,795.34002-1251-6111-402-151-000 REDD, KAREN TRUDY STEM 43,401.00 7,076.15 0.00 0.00 629.31 0.00 5,419.80 56,526.26

002-1251-6111-402-151-000 SHEWMAKER, JENNIFER Math Interv 20,986.50 3,434.54 0.00 0.00 304.30 0.00 2,709.90 27,435.24

002-1251-6111-402-151-000 WHEELER, ROBIN L Reading Rec 44,625.00 7,253. 63 0.00 0. 00 647.06 0.00 5,419.80 57,945.49

Total 002-1251-6111-402-151-000 TI TEACHERS SALARY EL 193,315.50 31,554.26 0.00 0.00 2,803.06 0.00 24,389.10 252,061.92

002-1251-6111-402-151-012 JOHNSON, WANDA M Title I Stipend 5,100.00 739.50 0.00 0.00 73.95 0.00 0.00 5,913.45

Total 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 Title I Tutoring 8,400.00 1,218.00 0.00 0.00 121.80 0.00 0.00 9,739.80

Total 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




Total 002-1271-6111-402-000-000 ESOL SAL EL 8,027.40 1,320.57 0.00 0.00 116.40 0.00 1,083.96 10,548.33

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

Total 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 Coun Extn 10,748.25 1 ,558. 50 0.00 0. 00 155.85 0.00 0.00 12,462.60

002-2120-6111-402-000-000 ROBISON, REBECCA Counselor 42,993.00 7,016. 99 0.00 0. 00 623.40 0.00 5,419.80 56,053.19

Total 002-2120-6111-402-000-000 GU TEACHERS EL 53,741.25 8,575.49 0.00 0.00 779.25 0.00 5,419.80 68,515.79

002-2210-6111-402-151-000 HICKS, LEISA R. Read Coach 21,394.50 3,493.70 0.00 0.00 310.22 0.00 2,709.90 27,908.32

002-2210-6111-402-151-000 SHEWMAKER, JENNIFER Math Coach 20,986.50 3,434.54 0.00 0.00 304.30 0.00 2,709.90 27,435.24

108




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Total

Total 002-2210-6111-402-151-000 IMPRV INST SALARY 42,381.00 6,928.24 0.00 0.00 614.52 0.00 5,419.80 55,343.56

002-2212-6111-402-026-000 BEHRLE, JON P 21st Cent 35,037.00 5,863.37 0.00 0.00 508.04 0.00 5,419.80 46,828.21

002-2212-6111-402-026-000 BEHRLE, JON P 21st Cent Ext 3,896.11 564.94 0.00 0.00 56.49 0.00 0.00 4,517.54

002-2212-6111-402-026-000 KNOX, CHERYL P 21st Cent 39,933.00 5,790.29 0.00 0.00 579.03 0.00 0.00 46,302.32



002-2212-6111-402-026-000 KNOX, CHERYL P 2st Cent Ext 4,440.55 643.88 0.00 0.00 64.39 0.00 0.00 5,148.82Total 002-2212-6111-402-026-000 GR 21ST EL SALARY 83,306.66 12,862.48 0.00 0.00 1,207.95 0.00 5,419.80 102,796.89

002-2220-6111-402-000-000 KING, DENA SUE Library 22,159.50 3,604.63 0.00 0.00 321.31 0.00 2,709.90 28,795.34

Total 002-2220-6111-402-000-000 LB TEACHER SALARY EL 22,159.50 3,604.63 0.00 0.00 321.31 0.00 2,709.90 28,795.34

002-2400-6111-402-000-000 HOLT, TODD Asst Prin 47,300.00 7,641. 50 0.00 0. 00 685.85 0.00 5,419.80 61,047.15

002-2400-6111-402-000-000 JOHNSON, WANDA M Principal 57,500.00 9,120.50 0.00 0.00 833.75 0.00 5,419.80 72,874.05

Total 002-2400-6111-402-000-000 PO PRIN SALARY EL 104,800.00 16,762.00 0.00 0.00 1,519.60 0.00 10,839.60 133,921.20

002-3512-6111-402-151-000 ADAMS, LAURA Preschool 36,669.00 6,066. 70 0.00 0. 00 531.70 0.00 5,190.12 48,457.52002-3512-6111-402-151-000 YBANEZ, CHERRY Preschool 39,525.00 6,505. 08 0.00 0. 00 573.11 0.00 5,357.40 51,960.59

Total 002-3512-6111-402-151-000 TI EARLY CHD SALARY 76,194.00 12,571.78 0.00 0.00 1,104.81 0.00 10,547.52 100,418.11

002-3512-6121-402-151-000 Preschool Subs 1,300.00 0.00 0.00 80.60 0.00 18.85 0.00 1,399.45

Total 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 1,399.45

Total MALLORY ELEMENTARY 2,020,248.56 323,646.36 0.00 2,538.90 28,551.92 741.68 263,924.53 2,639,651.95

002-1151-6111-801-000-005 CAMPBELL, RYAN P A+ 5,096.99 739.06 0.00 0.00 73.91 0.00 0.00 5,909.96

Total 002-1151-6111-801-000-005 HS A+ TEACHER SALARY 5,096.99 739.06 0.00 0.00 73.91 0.00 0.00 5,909.96

Total TECH SUPPORT 5,096.99 739.06 0.00 0.00 73.91 0.00 0.00 5,909.96

Grand Total 6,125,984.93 969,702.04 437.19 8,775.03 86,032.07 2,504.61 737,103.01 7,930,538.88

109

Classified Salary Schedule for Salaried Employees

2015-16

StepBook-

kee er

Food

Serv

Direc

Maint

Direc

Ast. Maint

Direc

Transp

Direc

Head

Mechanic

Student

Tech

Supp

Direc

Health

Serv Nurse

School

Resource

Officer

SISK12

Tech

Supp

Soc

Wkr

1 32430 22986 37159 25842 36048 29580 39304 31744 28431 29551 27367 29290

2 32634 23190 37363 26046 36252 29784 39508 31948 28635 29755 27571 29494

3 32838 23394 37567 26250 36456 29988 39712 32152 28839 29959 27775 29698

4 33042 23598 37771 26454 36660 30192 39916 32356 29043 30163 27979 29902

5 33246 23802 37975 26658 36864 30396 40120 32560 29247 30367 28183 30106



6 33450 24006 38179 26862 37068 30600 40324 32764 29451 30571 28387 30310

7 33654 24210 38383 27066 37272 30804 40528 32968 29655 30775 28591 30514

8 33858 24414 38587 27270 37476 31008 40732 33172 29859 30979 28795 30718

9 34062 24618 38791 27474 37680 31212 40936 33376 30063 31183 28999 30922

10 34266 24822 38995 27678 37884 31416 41140 33580 30267 31387 29203 31126

11 34470 25026 39199 27882 38088 31620 41344 33784 30471 31591 29407 31330

12 34674 25230 39403 28086 38292 31824 41548 33988 30675 31795 29611 31534

13 34878 25434 39607 28290 38496 32028 41752 34192 30879 31999 29815 31738

14 35082 25638 39811 28494 38700 32232 41956 34396 31083 32203 30019 31942

15 35286 25842 40015 28698 38904 32436 42160 34600 31287 32407 30223 32146

16 35490 26046 40219 28902 39108 32640 42364 34804 31491 32611 30427 32350

17 36306 26250 40423 29106 39312 32844 42568 35008 31695 32815 30631 32554

18 36510 26454 40627 29310 39516 33048 42772 35212 31899 33019 30835 32758

19 36714 26658 40831 29514 39720 33252 42976 35416 32103 33223 31039 32962

20 36918 26862 41035 29718 39924 33456 43180 35620 32307 33427 31243 33166

21 37122 27066 41239 29922 40128 33660 43384 35824 32511 33631 31447 33370

22 37326 27270 41443 30126 40332 33864 43588 36028 32715 33835 31651 33574

23 37530 27474 41647 30330 40536 34068 43792 36232 32919 34039 31855 33778

24 37734 27678 41851 30534 40740 34272 43996 36436 33123 34243 32059 33982

25 37938 27882 42055 30738 40944 34476 44200 36640 33327 34447 32263 34186

26 38142 28086 42259 30942 41148 34680 44404 36844 33531 34651 32467 34390

27 38346 28290 42463 31146 41352 34884 44608 37048 33735 34855 32671 34594

28 38550 28494 42667 31350 41556 35088 44812 37252 33939 35059 32875 34798

29 38754 28698 42871 31554 41760 35292 45016 37456 34143 35263 33079 35002

30 38958 28902 43075 31758 41964 35496 45220 37660 34347 35467 33283 35206

31 39162 29106 43279 31962 42168 35700 45424 37864 34551 35671 33487 35410

32 39366 29310 43483 32166 42372 35904 45628 38068 34755 35875 33691 35614

110

Classified Salary Schedule for Hourly Employees

2015-2016

Step

Exe

Sec

Human

Resour

Acct

Pay

Head

Cook

HS/MS

EL

Head

Cook

LL

DCTC Cooks

Trans

Mech Clerc

Custod

Day

Custod

Night Maint

Bus

Driver

Bus &

Stand

Aides

Praxis

Aide

60'

New

60-hr

Grma

Sec

Adj Sec

DCTC

Res

Coord

1 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

2 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

3 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

4 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

5 12.65 17.23 12.91 9.48 9.28 9.13 10.81 1 0.05 10.21 10.25 10.81 13.32 10.29 11.42 12.40 14.01 10.05 1 3.18 13.84

6 12 75 17 38 13 05 9 58 9 38 9 23 10 91 1 0 15 10 31 10 35 10 91 13 45 10 39 11 57 12 51 14 13 10 15 1 3 31 13 94



6 12.75 17.38 13.05 9.58 9.38 9.23 10.91 1 0.15 10.31 10.35 10.91 13.45 10.39 11.57 12.51 14.13 10.15 1 3.31 13.94

7 12.85 17.53 13.18 9.68 9.49 9.33 11.02 1 0.25 10.41 10.46 11.02 13.59 10.50 11.71 12.61 14.24 10.25 1 3.44 14.04

8 12.95 17.69 13.31 9.78 9.59 9.44 11.12 1 0.35 10.52 10.56 11.12 13.72 10.60 11.85 12.71 14.35 10.35 1 3.58 14.14

9 13.06 17.84 13.44 9.88 9.69 9.54 11.22 1 0.46 10.62 10.66 11.22 13.85 10.70 12.00 12.81 14.46 10.46 1 3.71 14.24

10 13.16 17.99 13.58 9.99 9.79 9.64 11.32 1 0.56 10.72 10.76 11.32 13.98 10.80 12.14 12.91 14.58 10.56 1 3.84 14.34

11 13.26 18.15 13.71 10.09 9.89 9.74 11.42 1 0.66 10.82 10.86 11.42 14.12 10.90 12.28 13.02 14.69 10.66 1 3.97 14.44

12 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

13 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

14 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

15 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

. . . . . . . . . . . . . . . . . . .

17 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

18 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

19 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

20 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

21 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

22 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

23 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

24 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 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

26 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

27 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

28 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

29 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

30 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

31 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

32 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

33 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

34 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

35 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

36 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

37 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

111




CLASSIFIED SALARY DETAILS2015-2016

Account Code Employee Name

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2016

Pay Rate

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Total

001-2113-6151-000-000-000 COLTRIN, TERESA J. 30,922 30,922.00 5,400.00 0.00 2,491.69 1,917.16 0.00 448.37 5,419.80 41,199.02

Total 001-2113-6151-000-000-000 SWS SALARY 30,922.00 5,400.00 0.00 2,491.69 1,917.16 0.00 448.37 5,419.80 41,199.02

001-2130-6151-000-000-000 BLISS, KARI JO 29,451 29,451.00 0.00 0.00 2,020.34 1,825.96 0.00 427.04 14.88 33,739.22

001-2130-6151-000-000-000 FRAZIER, LINDA 32,103 32,103.00 0.00 0.00 2,202.27 1,990.39 0.00 465.49 14.88 36,776.03

001-2130-6151-000-000-000 MELTON, TERESA J 35,620 35,620.00 5,400.00 0.00 2,813.97 2,208.44 0.00 516.49 5,419.80 46,578.70



001 2130 6151 000 000 000 MELTON, TERESA J 35,620 35,620.00 5,400.00 0.00 2,813.97 2,208.44 0.00 516.49 5,419.80 46,578.70

Total 001-2130-6151-000-000-000 HE SALARIES 97,174.00 5,400.00 0.00 7,036.58 6,024.79 0.00 1,409.02 5,449.56 117,093.95

001-2130-6151-000-000-001 HENSLEY, TRACEY 10.56 7,524.00 5,400.00 0.00 886.59 466.49 0.00 109.10 5,419.80 14,405.98

Total 001-2130-6151-000-000-001 HE SECRETARY 7,524.00 5,400.00 0.00 886.59 466.49 0.00 109.10 5,419.80 14,405.98

001-2320-6151-000-000-000 DRESSLER, GLENNA 13.70 25,482.00 5,400.00 0.00 2,118.51 1,579.88 0.00 369.49 5,412.96 34,962.84

001-2320-6151-000-000-000 FRANKLIN, DEBORAH 13.36 24,849.60 5,400.00 0.00 2,075.12 1,540.68 0.00 360.32 5,419.80 34,245.52

001-2320-6151-000-000-000 RICE, BRENDA JO 18.29 34,019.40 5,400.00 0.00 2,704.17 2,109.20 0.00 493.28 5,419.80 44,745.85

001-2320-6151-000-000-000 SHARP, ROBERT R 29,959 29,959.00 5,400.00 0.00 2,425.63 1,857.46 0.00 434.41 5,419.80 40,096.30

001-2320-6151-000-000-000 STAMBURSKI, JESSICA 33,858 33,858.00 5,400.00 0.00 2,693.10 2,099.20 0.00 490.94 5,419.80 44,561.04001-2320-6151-000-000-000 STAMBURSKI, JESSICA 1,128.64 1,128.64 0.00 0.00 77.42 69.98 0.00 16.37 0.00 1,292.41

001-2320-6151-000-000-000 Bookkeeper Training 565.00 565.00 0.00 0.00 0.00 35.03 0.00 8.19 0.00 608.22

Total 001-2320-6151-000-000-000 EA SALARIES N/C 149,861.64 27,000.00 0.00 12,093.95 9,291.43 0.00 2,173.00 27,092.16 200,512.18

001-2400-6151-000-000-000 HADDOCK, ELLEN J 10.97 18,100.50 5,400.00 0.00 1,612.13 1,122.23 0.00 262.46 5,419.80 26,517.12

001-2400-6151-000-000-000 HENSLEY, TRACEY 10.56 8,712.00 0.00 0.00 597.64 540.14 0.00 126.32 0.00 9,976.10

001-2400-6151-000-000-000 MOYLE, DIANA KAY 13.31 21,961.50 5,400.00 0.00 1,877.00 1,361.61 0.00 318.44 5,419.80 30,938.35

001-2400-6151-000-000-000 OWENS, JULIA 10.76 17,754.00 5,400.00 0.00 1,588.36 1,100.75 0.00 257.43 5,419.80 26,120.34

001-2400-6151-000-000-000 OWENS, JULIA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

001-2400-6151-000-000-000 PERKINS, CYNTHIA C 12.50 20,625.00 5,400.00 0.00 1,785.32 1,278.75 0.00 299.06 5,419.80 29,407.93

001-2400-6151-000-000-000 SIMMONS, PENNY 10.97 18,100.50 5,400.00 0.00 1,612.13 1,122.23 0.00 262.46 5,419.80 26,517.12

001-2400-6151-000-000-000 SIMPSON, RACHEAL 10.66 17,589.00 5,379.72 0.00 1,575.65 1,090.52 0.00 255.04 5,399.52 25,909.73

Total 001-2400-6151-000-000-000 PO SECR SALARIES 122,842.50 32,379.72 0.00 10,648.23 7,616.23 0.00 1,781.21 32,498.52 175,386.69

001-2400-6161-000-000-000 PO Part Time Sal 50,750 1,522.50 0.00 0.00 0.00 94.40 0.00 22.08 0.00 1,638.98

Total 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

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001-2540-6151-000-000-000 BANDEL, KATHY 10.15 21,112.00 5,170.32 0.00 1,802.97 1,308.94 0.00 306.12 5,190.12 29,720.15

001-2540-6151-000-000-000 BOBRUKIEWICZ, LARRY 11.17 23,233.60 5,400.00 0.00 1,964. 27 1,440.48 0.00 336. 89 5,419.80 32,395.04

001-2540-6151-000-000-000 CASE, RANDY 31,554 31,554.00 5,400.00 0.00 2,535.04 1,956.35 0.00 457.53 5,419.80 41,922.72

001-2540-6151-000-000-000 CLASPILL, RONALD D 10.35 21,528.00 5,400.00 0.00 1,847.26 1,334.74 0.00 312.16 5,419.80 30,441.96

001-2540-6151-000-000-000 CLINE, TERRY W 12.34 25,667.20 5,400.00 0.00 2,131. 21 1,591.37 0. 00 372. 17 5,419.80 35,181.75



, , , , , , ,

001-2540-6151-000-000-000 DEARIEN, GREG 10.05 20,904.00 5,400.00 0.00 1,804.45 1,296.05 0.00 303.11 5,419.80 29,727.41

001-2540-6151-000-000-000 DORSSOM, DENNIS 12.45 25,896.00 5,118.60 0.00 2,127.60 1,605.55 0.00 375.49 5,138.40 35,143.04

001-2540-6151-000-000-000 FRANTZ, MATT 12. 59 26,187.20 5,400. 00 0.00 2,166.88 1,623. 61 0. 00 379.71 5,419. 80 35,777.20

001-2540-6151-000-000-000 GLOR, JUSTIN 10.86 22,588.80 5,170.32 0.00 1,904.28 1,400.51 0.00 327.54 5,190.12 31,411.25

001-2540-6151-000-000-000 GREEN, JOHN C 11. 37 23,649.60 5,400. 00 0.00 1,992.80 1,466. 28 0. 00 342.92 5,419. 80 32,871.40

001-2540-6151-000-000-000 HALL, FRED D 11. 17 23,233.60 5,118. 60 0. 00 1,944.96 1,440. 48 0.00 336.89 5,128. 56 32,084. 49

001-2540-6151-000-000-000 HILL, JAYSON 10.15 21,112.00 5,170.32 0.00 1,802. 97 1,308.94 0.00 306. 12 5,190.12 29,720.15

001-2540-6151-000-000-000 KILLIAN, NICKI L 11.33 23,566.40 5,400.00 0.00 1,987.10 1,461.12 0.00 341.71 5,419.80 32,776.13

001-2540-6151-000-000-000 LONG, TIMOTHY 10.15 21,112.00 5,400.00 0.00 1,818.72 1,308.94 0.00 306.12 5,419.80 29,965.58

001-2540-6151-000-000-000 MULLIES, JESSICA 10.05 20,904.00 5,400.00 0.00 1,804.45 1,296.05 0.00 303.11 5,419.80 29,727.41001-2540-6151-000-000-000 PHILLIPS, MARVIN E. 11.54 24,003.20 5,170.32 0.00 2,001.30 1,488.20 0.00 348.05 5,190.12 33,030.87

001-2540-6151-000-000-000 SMITH, MICHAEL 10.46 21,756.80 5,400.00 0.00 1,862.96 1,348.92 0.00 315.47 5,419.80 30,703.95

001-2540-6151-000-000-000 WILSON, DALE G. 42,259 42,259.00 5,400.00 0.00 3,269.41 2,620.06 0.00 612.76 5,419.80 54,181.03

Total 001-2540-6151-000-000-000 OM CUSTOD SAL 440,267.40 95,718.48 0.00 36,768.63 27,296.59 0.00 6,383.87 96,065.04 606,781.53

001-2540-6151-000-200-000 OM Sal Overtime 15,000 12,600.00 0 .00 0.00 864.36 781.20 0.00 182.70 0.00 14,428.26

Total 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 15.84 11,024.64 4,050.00 0.00 1,034.12 683.53 0.00 159.86 4,064.88 16,967.03

001-2552-6151-000-000-000 BURGETT, GIDGET 13.59 9,458.64 0.00 0.00 648.86 5 86.44 0.00 137.15 14.88 10,845.97

001-2552-6151-000-000-000 CHASTEN, PATTY 14.38 10,008.48 4,050.00 0.00 964.41 620.53 0.00 145.12 4,064.88 15,803.42

001-2552-6151-000-000-000 COTTER, TONYA 15.31 10,655.76 0.00 0.00 730.99 660.66 0.00 154.51 14.88 12,216.80

001-2552-6151-000-000-000 COWDEN, DIANNA M 38,292 38,292.00 5,400.00 0.00 2,997.27 2,374.10 0.00 555.23 5,419.80 49,638.40

001-2552-6151-000-000-000 COWDEN, DIANNA M 1,276.40 1,276.40 0.00 0.00 87.56 79.14 0.00 18.51 0.00 1,461.61

001-2552-6151-000-000-000 DUFECK, DARLENE A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

001-2552-6151-000-000-000 EAGLEBURGER, MELISSA 14.91 10,377.36 4,050.00 0.00 989.72 643.40 0.00 150.47 4,064.88 16,225.83

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Total

001-2552-6151-000-000-000 ELMORE, GARY D 11.42 22,657.28 5,400.00 0.00 1,924.73 1,404.75 0.00 328.53 5,412.96 31,728.25

001-2552-6151-000-000-000 FULLER, SHIRLEY M. 15.84 11,024.64 4,050.00 0.00 1,034.12 683.53 0.00 159.86 4,064.88 16,967.03

001-2552-6151-000-000-000 GANN, BRIAN 13.32 9,270. 72 4,050.00 0.00 913. 80 574.78 0. 00 134. 43 4,064.88 14,958.61

001-2552-6151-000-000-000 GANN, CHRISTINA L 13. 85 9,639. 60 4,050.00 0.00 939. 11 597. 66 0. 00 139. 77 4,064.88 15,381.02

001-2552-6151-000-000-000 GRAEVS, JUDITH A 14.91 10,377.36 0.00 0.00 711.89 643.40 0.00 150.47 14.88 11,898.00

001-2552-6151-000-000-000 GRAEVS, JUDITH A 10.76 9,468.80 0.00 0.00 649.56 587.07 0.00 137.30 0.00 10,842.73



001-2552-6151-000-000-000 HEIRIGS, CHASE 29,580 29,580.00 5,400.00 0.00 2,399.63 1,833.96 0.00 428.91 5,419.80 39,662.30

001-2552-6151-000-000-000 HEIRIGS, CHASE 739.50 739.50 0.00 0.00 50.73 45.85 0.00 10.72 0.00 846.80

001-2552-6151-000-000-000 JACKSON, CONNIE 13.19 9,180.24 4,050.00 0.00 907.59 569.17 0.00 133.11 4,064.88 14,854.99

001-2552-6151-000-000-000 JOHNSON, STEVEN W 13. 59 9,458.64 4,050. 00 0. 00 926.69 586. 44 0.00 137.15 4,064. 88 15,173. 80

001-2552-6151-000-000-000 LAPPIN, BONNIE J 14.91 10,377.36 4,050. 00 0. 00 989.72 643.40 0.00 150.47 4,064. 88 16,225. 83

001-2552-6151-000-000-000 MARSALA, DEBORAH 13.32 9,270.72 0.00 0.00 635.97 574.78 0.00 134.43 14.88 10,630.78

001-2552-6151-000-000-000 MATHEWS, DWIGHT 14.65 10,196.40 4,050.00 0.00 977. 30 632.18 0.00 147. 85 4,064.88 16,018.61

001-2552-6151-000-000-000 MILLER, ORA 13.32 9,270. 72 4,050.00 0.00 913. 80 574.78 0. 00 134. 43 4,064.88 14,958.61

001-2552-6151-000-000-000 PHILLIPS, DEBRA D 14. 65 10,196.40 4,050.00 0.00 977. 30 632. 18 0. 00 147. 85 4,064.88 16,018.61

001-2552-6151-000-000-000 POTTER, BERTHA LEA 13. 32 9,270. 72 4,050. 00 0.00 913.80 574. 78 0. 00 134. 43 4,064. 88 14,958.61001-2552-6151-000-000-000 REEVES, STEPHEN L 14.65 10,196.40 0.00 0.00 699.47 632.18 0.00 147.85 12.96 11,688.86

001-2552-6151-000-000-000 SKINNER, LORRAINE M 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

001-2552-6151-000-000-000 TARVER, SHEILA ANN 13.72 9,549.12 0.00 0.00 655.07 592.05 0.00 138.46 12.96 10,947.66

001-2552-6151-000-000-000 TINSLEY, SHELLY C 13. 98 9,730.08 4,050. 00 0. 00 945.31 603. 27 0.00 141.09 4,064. 88 15,484. 63

001-2552-6151-000-000-000 Bus Driver-Vacant 12.79 8,901.84 4,050. 00 0. 00 888.50 551.91 0.00 129.08 4,064. 88 14,536. 21

001-2552-6151-000-000-000 Crosswalk 3,000 3,000.00 0.00 0.00 0.00 186.00 0.00 43.50 0.00 3,229.50

001-2552-6151-000-000-000 Payne, Bob (1 Mnth) 3,447.04 3,447.04 0.00 0.00 236.47 213.72 0.00 49.98 0.00 3,947.21

001-2552-6151-000-000-000 Bus Driver-Vacant 12.79 8,901. 84 4,050.00 0.00 888. 50 551.91 0.00 129. 08 4,064.88 14,536.21

001-2552-6151-000-000-000 WALKER, STEPHANIE 14.25 9,918.00 4,050.00 0.00 958.20 614.92 0.00 143.81 4,064.88 15,699.81

001-2552-6151-000-000-000 WARE, WARREN 13.32 9,270. 72 4,050.00 0.00 913. 80 574.78 0. 00 134. 43 4,064.88 14,958.61

Total 001-2552-6151-000-000-000 PT SAL DRIVER/AIDE 343,987.42 89,100.00 0.00 29,503.99 21,327.25 0.00 4,987.84 89,505.84 489,312.34

001-2552-6151-000-000-001 PT Sal Activ Trips 23,000 23,000.00 0.00 0.00 1,577.80 1,426.00 0.00 333.50 0.00 26,337.30

Total 001-2552-6151-000-000-001 PT SAL ACTIV TRIPS 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 PT Sal Summer Schl 11,000.00 11,000.00 0.00 0.00 754.60 682. 00 0. 00 159.50 0.00 12,596.10

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Total 001-2552-6151-000-001-003 PT SAL 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 Sal 5,500.00 1,540.00 0.00 0.00 0.00 95.48 0.00 22.33 0.00 1,657.81

Total 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 Sal Sub Driver 50,750 20,300.00 0.00 0.00 0.00 1,258.60 0.00 294.35 0.00 21,852.95



Total 001-2552-6161-000-000-005 PT SAL 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 10,000.00 0.00 0.00 0.00 620.00 0.00 145.00 0.00 10,765.00

Total 001-2552-6171-000-000-000 PT DRIVER SICK LEAVE 10,000.00 0.00 0.00 0.00 620.00 0.00 145.00 0.00 10,765.00

001-2554-6151-000-100-052 BEAM, JUDY 13.32 9,270.72 0.00 0.00 635.97 574.78 0.00 134.43 12.96 10,628.86

001-2554-6151-000-100-052 BURGETT, LINDA 10.09 7,022.64 0.00 0.00 481.75 435.40 0.00 101.83 12.96 8,054.58

001-2554-6151-000-100-052 BURNS, PAULA K 10. 70 7,447.20 4,050. 00 0.00 788.71 461. 73 0. 00 107.98 4,064. 88 12,870.50

001-2554-6151-000-100-052 ELMORE, PRANOM 10.80 7,516.80 3,288.72 0.00 741.26 466.04 0.00 108.99 3,298.68 12,131.77

001-2554-6151-000-100-052 HAYES, MARLENE A 10.90 7,586.40 0.00 0.00 520.43 470.36 0.00 110.00 14.88 8,702.07001-2554-6151-000-100-052 HOWE, ANGELA 13.06 9,089. 76 4,050.00 0.00 901. 39 563.57 0.00 131. 80 4,064.88 14,751.40

001-2554-6151-000-100-052 PAYLOR, HOLLEY 10.19 7,092.24 4,050.00 0.00 764.36 439.72 0.00 102.84 4,064.88 12,464.04

001-2554-6151-000-100-052 PAYTON, CHRISTY 10.39 7,231.44 0.00 0.00 496.08 448.35 0.00 104.86 14.88 8,295.61

Total 001-2554-6151-000-100-052 DIST HANDIC DRIV SAL 62,257.20 15,438.72 0.00 5,329.95 3,859.95 0.00 902.73 15,549.00 87,898.83

001-2554-6161-000-100-052 HD Sub Bus 5,500 3,960.00 0.00 0.00 0.00 245.52 0.00 57.42 0.00 4,262.94

Total 001-2554-6161-000-100-052 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 10. 05 11,431.88 0 .00 0.00 784.23 708. 78 0. 00 165.76 14.88 13,105.53

001-2561-6151-000-000-000 BLAIR, MELINDA 8.93 9,376.50 4,050. 00 0.00 921.06 581. 34 0. 00 135.96 4,064. 88 15,079.74

001-2561-6151-000-000-000 BOWDEN, AMANDA 10.29 12,605.25 4,050.00 0.00 1,142.55 781.53 0.00 182.78 4,064.88 18,776.99

001-2561-6151-000-000-000 BROWN, JILL 10.35 10,867.50 4,050.00 0.00 1,023.34 673.79 0.00 157.58 4,064.88 16,787.09

001-2561-6151-000-000-000 BROWN, RUTH MARIE 12.29 12,904.50 4,050.00 0.00 1,163.08 800.08 0.00 187.12 4,064.88 19,119.66

001-2561-6151-000-000-000 CARVER, ANITA 10.35 11,773.12 4,050.00 0.00 1,085.47 729.93 0.00 170.71 4,064.88 17,824.11

001-2561-6151-000-000-000 CARVER, MARY JANE 12.63 15,471.75 4,050.00 0.00 1,339.19 959.25 0.00 224.34 4,064.88 22,059.41

001-2561-6151-000-000-000 CLARK, JENNIFER 8.93 9,376. 50 4,050.00 0.00 921. 06 581.34 0.00 135. 96 4,064.88 15,079.74

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Employee

Total

001-2561-6151-000-000-000 CLEMMONS, PAULA 10.25 11,659.38 4,050.00 0.00 1,077.66 722.88 0.00 169.06 4,064.88 17,693.86

001-2561-6151-000-000-000 DAME, SHERRY 9.84 10,332.00 4 ,050.00 0.00 986. 61 640.58 0.00 149. 81 4,064.88 16,173.88

001-2561-6151-000-000-000 DANIELS, REBECCA S 10.35 10,867.50 0.00 0.00 745.51 673.79 0.00 157.58 14.88 12,459.26

001-2561-6151-000-000-000 FRANTZ, DIANE R 10. 76 12,239.50 4,050.00 0.00 1,117. 46 758. 85 0. 00 177. 47 4,064.88 18,358.16

001-2561-6151-000-000-000 HAYNES, CATHY 10.05 11,431.88 4,050.00 0.00 1,062.06 708.78 0.00 165.76 4,064.88 17,433.36

001-2561-6151-000-000-000 JENKINS, PAULA 24,414 24,414.00 5,400.00 0.00 2,045.24 1,513.67 0.00 354.00 5,412.96 33,739.87



001-2561-6151-000-000-000 JOHNSON, SANDRA 9.95 11,318.12 4,050.00 0.00 1,054.25 701.72 0.00 164.11 4,064.88 17,303.08

001-2561-6151-000-000-000 LOUDERBAUGH, AELICIA 9.44 9,912.00 4,050.00 0.00 957.79 614.54 0.00 143.72 4,050.00 15,678.05

001-2561-6151-000-000-000 OWENS, DEBORAH 11.72 14,357.00 4,050.00 0.00 1,262.72 890.13 0.00 208.18 4,064.88 20,782.91

001-2561-6151-000-000-000 PAYNE, PATRICIA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 .00 0.00

001-2561-6151-000-000-000 PIPER, TESSA 9.03 9,481. 50 3,692.04 0.00 903. 70 587.85 0. 00 137. 48 3,706.92 14,817.45

001-2561-6151-000-000-000 PIPER, TESSA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

001-2561-6151-000-000-000 SANDERSON, CASSANDRA 9.03 10,271.62 0.00 0.00 704.63 636.84 0.00 148.94 14.88 11,776.91

001-2561-6151-000-000-000 SIMON, JENNIFER L 9.74 11,079.25 0.00 0.00 760.04 686.91 0.00 160.65 14.88 12,701.73

Total 001-2561-6151-000-000-000 FS SALARY 241,170.75 65,792.04 0.00 21,057.65 14,952.58 0.00 3,496.97 66,072.84 346,750.79

001-2561-6151-000-200-000 FS Overtime Salary 2,500 2,500.00 0.00 0.00 171.50 155.00 0.00 36.25 0.00 2,862.75

Total 001-2561-6151-000-200-000 FS OVERTIME SALARY 2,500.00 0.00 0.00 171.50 155.00 0.00 36.25 0.00 2,862.75

001-2561-6161-000-000-000 FS Part time Salary 50,750 9,642.50 0.00 0.00 0.00 597.84 0.00 139.82 0.00 10,380.16

Total 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 10,380.16

Total Central Office 1,907,903.51386,178.961,917.75 150,127.7 117,236.07 228.84 27,189.29 387,875.52 2,592,478.70

001-1300-6151-100-002-000 McDaniel, Kenny 6,531 6,531.00 0.00 0.00 0.00 0.00 0.00 94.70 0.00 6,625.70

001-1300-6151-100-002-000 Middleton, Duane 6,264 6,264.00 0.00 0.00 429.71 388.37 0.00 90.83 0.00 7,172.91

Total 001-1300-6151-100-002-000 VO CP SALARY AIDE 12,795.00 0.00 0.00 429.71 388.37 0.00 185.53 0.00 13,798.61

001-1300-6151-100-002-003 KRAMER, JOANNA R 14.44 22,743.00 5,400.00 0.00 1,930.61 1,410.07 0.00 329.77 5,419.80 31,833.25

Total 001-1300-6151-100-002-003 VO CP RES COOR SAL 22,743.00 5,400.00 0.00 1,930.61 1,410.07 0.00 329.77 5,419.80 31,833.25

001-1300-6151-100-060-001 TAYLOR, AARON 10.21 21,236.80 5,400.00 0.00 1,827.28 1,316.68 0.00 307.93 5,419.80 30,108.49

Total 001-1300-6151-100-060-001 VO SALARY CUSTOD 21,236.80 5,400.00 0.00 1,827.28 1,316.68 0.00 307.93 5,419.80 30,108.49

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001-1300-6151-100-200-000 DCTC Cust Overtime 15,000 2,400.00 0.00 0.00 164.64 148.80 0.00 34.80 0.00 2,748.24

Total 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 2,748.24

Total DCCC 59,174.80 10,800.00 0.00 4,352.24 3,263.92 0.00 858.03 10,839.60 78,488.59

001-1251-6151-402-151-000 DEMARR, TAMMY 15.14 18,652.48 4,050.00 0.00 1,557.39 1,156.45 0.00 270.46 4,064.88 25,701.66



001-1251-6151-402-151-000 RAMSEY, ANNETTE P 12. 91 15,905.12 0.00 0.00 1,091. 09 986. 12 0. 00 230. 62 14.88 18,227.83

Total 001-1251-6151-402-151-000 TI AIDES SALARY 34,557.60 4,050.00 0.00 2,648.48 2,142.57 0.00 501.08 4,079.76 43,929.49

001-1251-6161-402-151-000 TI Para Sub/Tutoring 50,750 1,015.00 0.00 0.00 0.00 62.93 0.00 14.72 0.00 1,092.65

Total 001-1251-6161-402-151-000 TI PARA SUB/TUTOR 1,015.00 0.00 0.00 0.00 62.93 0.00 14.72 0.00 1,092.65

001-2212-6151-402-026-000 CLEMMONS, DIANA K 13.56 15,126.18 0.00 0.00 1,037.66 937.82 0.00 219.33 0.00 17,320.99

Total 001-2212-6151-402-026-000 GR 21ST EL SALARY 15,126.18 0.00 0.00 1,037.66 937.82 0.00 219.33 0.00 17,320.99

001-3500-6151-402-000-000 PAT Salary 12,000 12,000.00 0.00 1,740.00 0.00 0.00 174.00 0.00 0.00 13,914.00Total 001-3500-6151-402-000-000 PAT SALARY 12,000.00 0.00 1,740.00 0.00 0.00 174.00 0.00 0.00 13,914.00

001-3512-6151-402-151-000 EDGE, SUSAN MARIE 11.85 14,599.20 4,050.00 0.00 1,279.34 905.15 0.00 211.69 4,064.88 21,060.26

001-3512-6151-402-151-000 JANSEN-MURPHY, JULI 12.20 15,030.40 4,050.00 0.00 1,308.92 931.88 0.00 217.94 4,064.88 21,554.02

Total 001-3512-6151-402-151-000 TI EAR CHD N/C SAL 29,629.60 8,100.00 0.00 2,588.26 1,837.03 0.00 429.63 8,129.76 42,614.28

Total MALLORY ELEMENTARY 92,328.38 12,150.00 1,740.00 6,274.40 4,980.35 174.00 1,164.76 12,209.52 118,871.41

001-2690-6151-801-000-001 GAUTHIER, MARTHA J 28,387 28,387.00 0.00 0.00 1,947. 35 1,759.99 0. 00 411. 61 19.80 32,525.75

Total 001-2690-6151-801-000-001 TECH N/C SALARY 28,387.00 0.00 0.00 1,947.35 1,759.99 0.00 411.61 19.80 32,525.75

Total TECH SUPPORT 28,387.00 0.00 0.00 1,947.35 1,759.99 0.00 411.61 19.80 32,525.75

Grand Total 2,087,794 409,129 3,658 162,702 127,240 403 29,624 410,944 2,822,364

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