DPS Excel Test
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7/25/2019 DPS Excel Test http://slidepdf.com/reader/full/dps-excel-test 1/32 10/29/2013 10:59:56 AM 1 Instructions: Please answer the following questions. It is imortant to in!lu"e #our wor$/srea"she Pro%i"ing answers in a simle( !lear format is imortant Assumptions: )he "ata is 'ase" uon onl# 3 months of e*en"itures SCHOOL NUMBER FUNDING SOURCE 0229 + ,!hool A 10 + -eneral &un" 0251 + ,!hool 12 + 199 Mill e%# 020 + ,!hool 1 + 2012 Mill e%# 16 + 2003 Mill e%# SCHOOL NUMBER FUNDING SOURCE ACCT UNIT 0229 2016 10 1002290010 0229 2016 10 1002290010 0229 2016 10 1002290010 0229 2016 10 1002290010 0229 2016 10 1002290010 0229 2016 10 1002290010 0229 2016 10 1002290010 0229 2016 10 1002290010 0229 2016 10 1002290010 0229 2016 10 1002290010 0229 2016 10 1002290010 0229 2016 10 1002290010 0229 2016 10 1002290010 0229 2016 10 1002290010 0229 2016 10 1002290010 0229 2016 10 1002290010 0229 2016 10 1002290010 0229 2016 10 100229000 0229 2016 10 100229000 0229 2016 10 100229000 0229 2016 10 100229000 0229 2016 10 100229000 Question : Please ro4e!t the tea!her salaries for ,!hool ai" for '# the -eneral & Question !: Please e*lain whi!h s!hool A( or is at the most ris$ of 'eing o%er ' Question ": Please list an# a""itional information #ou woul" want to $now in answerin FISCAL #EAR
Transcript of DPS Excel Test
7/25/2019 DPS Excel Test
http://slidepdf.com/reader/full/dps-excel-test 1/32
10/29/2013 10:59:56 AM 1
Instructions:
Please answer the following questions. It is imortant to in!lu"e #our wor$/srea"she
Pro%i"ing answers in a simle( !lear format is imortant
Assumptions:
)he "ata is 'ase" uon onl# 3 months of e*en"itures
SCHOOL NUMBER FUNDING SOURCE0229 + ,!hool A 10 + -eneral &un"
0251 + ,!hool 12 + 199 Mill e%#
020 + ,!hool 1 + 2012 Mill e%#
16 + 2003 Mill e%#
SCHOOL NUMBER FUNDING SOURCE ACCT UNIT
0229 2016 10 1002290010
0229 2016 10 1002290010
0229 2016 10 1002290010
0229 2016 10 1002290010
0229 2016 10 10022900100229 2016 10 1002290010
0229 2016 10 1002290010
0229 2016 10 1002290010
0229 2016 10 1002290010
0229 2016 10 1002290010
0229 2016 10 1002290010
0229 2016 10 1002290010
0229 2016 10 1002290010
0229 2016 10 1002290010
0229 2016 10 1002290010
0229 2016 10 1002290010
0229 2016 10 1002290010
0229 2016 10 100229000
0229 2016 10 100229000
0229 2016 10 100229000
0229 2016 10 100229000
0229 2016 10 100229000
Question : Please ro4e!t the tea!her salaries for ,!hool ai" for '# the -eneral &
Question !: Please e*lain whi!h s!hool A( or is at the most ris$ of 'eing o%er '
Question ": Please list an# a""itional information #ou woul" want to $now in answerin
FISCAL #EAR
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0229 2016 10 1002290200
0229 2016 10 1002290200
0229 2016 10 1002290200
0229 2016 10 100229213
0229 2016 10 100229213
0229 2016 10 100229213
0229 2016 10 100229213
0229 2016 10 100229213
0229 2016 10 100229213
0229 2016 10 100229213
0229 2016 10 100229210
0229 2016 10 100229210
0229 2016 10 100229210
0229 2016 10 100229210
0229 2016 10 100229210
0229 2016 10 1002292213
0229 2016 10 1002292213
0229 2016 10 1002292213
0229 2016 10 1002292222
0229 2016 10 1002292222
0229 2016 10 100229210
0229 2016 10 100229210
0229 2016 10 100229210
0229 2016 10 100229210
0229 2016 10 100229210
0229 2016 10 100229210
0229 2016 10 100229210
0229 2016 10 100229210
0229 2016 10 100229210
0229 2016 10 100229210
0229 2016 10 100229210
0229 2016 10 100229210
0229 2016 10 100229210
0229 2016 10 100229210
0229 2016 10 100229210
0229 2016 10 110229100
0229 2016 10 110229100
0229 2016 10 110229100
0229 2016 10 110229100
0229 2016 10 110229100
0251 2016 10 1002510010
0251 2016 10 1002510010
0251 2016 10 1002510010
0251 2016 10 1002510010
0251 2016 10 1002510010
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0251 2016 10 1002510010
0251 2016 10 1002510010
0251 2016 10 1002510010
0251 2016 10 1002510010
0251 2016 10 1002510010
0251 2016 10 1002510010
0251 2016 10 1002510010
0251 2016 10 1002510010
0251 2016 10 1002510010
0251 2016 10 1002510010
0251 2016 10 1002510010
0251 2016 10 1002510010
0251 2016 10 1002510010
0251 2016 10 1002510010
0251 2016 10 100251000
0251 2016 10 100251000
0251 2016 10 100251000
0251 2016 10 100251000
0251 2016 10 100251000
0251 2016 10 100251000
0251 2016 10 1002510200
0251 2016 10 1002510200
0251 2016 10 1002510200
0251 2016 10 1002510200
0251 2016 10 1002510200
0251 2016 10 1002512113
0251 2016 10 1002512113
0251 2016 10 1002512113
0251 2016 10 1002512120
0251 2016 10 1002512120
0251 2016 10 1002512120
0251 2016 10 1002512120
0251 2016 10 100251213
0251 2016 10 100251213
0251 2016 10 100251213
0251 2016 10 100251213
0251 2016 10 100251213
0251 2016 10 100251210
0251 2016 10 100251210
0251 2016 10 100251210
0251 2016 10 100251210
0251 2016 10 100251210
0251 2016 10 1002512213
0251 2016 10 1002512213
0251 2016 10 1002512213
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0251 2016 10 100251210
0251 2016 10 100251210
0251 2016 10 100251210
0251 2016 10 100251210
0251 2016 10 100251210
0251 2016 10 100251210
0251 2016 10 100251210
0251 2016 10 100251210
0251 2016 10 100251210
0251 2016 10 100251210
0251 2016 10 100251210
0251 2016 10 100251210
0251 2016 10 100251210
0251 2016 10 100251210
0251 2016 10 100251210
0251 2016 10 100251210
0251 2016 10 100251210
0251 2016 10 110251100
0251 2016 10 110251100
0251 2016 10 110251100
0251 2016 10 110251100
0251 2016 10 110251100
0251 2016 10 110251100
0251 2016 10 110251100
0251 2016 10 110251100
0251 2016 10 1202510010
0251 2016 10 1202510010
0251 2016 10 1202510010
0251 2016 10 1202510010
0251 2016 10 1202510010
0251 2016 10 1202510010
020 2016 10 100200010
020 2016 10 100200010
020 2016 10 100200010
020 2016 10 100200010
020 2016 10 100200010
020 2016 10 100200010
020 2016 10 100200010
020 2016 10 100200010
020 2016 10 100200010
020 2016 10 100200010
020 2016 10 100200010
020 2016 10 100200010
020 2016 10 100200010
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020 2016 10 100200010
020 2016 10 100200010
020 2016 10 100200010
020 2016 10 100200010
020 2016 10 100200010
020 2016 10 100200010
020 2016 10 100200010
020 2016 10 100200010
020 2016 10 10020000
020 2016 10 100200200
020 2016 10 100200200
020 2016 10 100200200
020 2016 10 100202113
020 2016 10 100202113
020 2016 10 100202113
020 2016 10 100202113
020 2016 10 100202113
020 2016 10 100202120
020 2016 10 100202120
020 2016 10 100202120
020 2016 10 100202120
020 2016 10 100202120
020 2016 10 100202120
020 2016 10 10020213
020 2016 10 10020213
020 2016 10 10020213
020 2016 10 10020213
020 2016 10 10020213
020 2016 10 10020213
020 2016 10 10020213
020 2016 10 10020213
020 2016 10 10020213
020 2016 10 10020213
020 2016 10 10020213
020 2016 10 10020210
020 2016 10 10020210
020 2016 10 10020210
020 2016 10 10020210
020 2016 10 10020210
020 2016 10 100202213
020 2016 10 100202213
020 2016 10 100202213
020 2016 10 100202213
020 2016 10 10020221
020 2016 10 10020221
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020 2016 10 10020221
020 2016 10 10020221
020 2016 10 10020221
020 2016 10 100202222
020 2016 10 100202222
020 2016 10 100202222
020 2016 10 10020210
020 2016 10 10020210
020 2016 10 10020210
020 2016 10 10020210
020 2016 10 10020210
020 2016 10 10020210
020 2016 10 10020210
020 2016 10 10020210
020 2016 10 10020210
020 2016 10 10020210
020 2016 10 10020210
020 2016 10 10020210
020 2016 10 10020210
020 2016 10 10020210
020 2016 10 10020210
020 2016 10 10020210
020 2016 10 10020210
020 2016 10 10020210
020 2016 10 100203300
020 2016 10 100203300
020 2016 10 100203300
020 2016 10 100203300
020 2016 10 100203300
020 2016 10 100203300
020 2016 10 100203300
020 2016 10 100203300
020 2016 10 100203300
020 2016 10 100203300
020 2016 10 11020100
020 2016 10 11020100
020 2016 10 11020100
020 2016 10 11020100
020 2016 10 11020100
020 2016 10 11020100
020 2016 10 120200010
020 2016 10 120200010
020 2016 10 120200010
020 2016 10 120200010
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020 2016 10 120200010
020 2016 10 120200010
020 2016 10 12020221
020 2016 10 12020221
0229 2016 12 1002290010
0229 2016 12 1002290010
0229 2016 12 1002290010
0229 2016 12 1002292225
0251 2016 12 1002510010
0251 2016 12 1002510010
0251 2016 12 1002510010
0251 2016 12 1002510010
0251 2016 12 1002510010
0251 2016 12 1002510010
0251 2016 12 1002510010
0251 2016 12 1002512213
0251 2016 12 1002512213
0251 2016 12 1002512225
0251 2016 12 1002512225
0251 2016 12 1002512225
0251 2016 12 1002512225
0251 2016 12 1002512225
020 2016 12 100200010
020 2016 12 100200010
020 2016 12 100200010
020 2016 12 100202225
020 2016 12 100202225
020 2016 12 100202225
020 2016 12 100202225
020 2016 12 100202225
020 2016 12 1002022250229 2016 1 1002290010
0229 2016 1 1002290010
0229 2016 1 1002290010
0229 2016 1 100229030
0229 2016 1 100229030
0229 2016 1 100229030
0229 2016 1 1002291910
0251 2016 1 1002510010
0251 2016 1 1002510010
0251 2016 1 1002510010
0251 2016 1 1002510010
0251 2016 1 1002510000251 2016 1 100251000
0251 2016 1 100251000
0251 2016 1 100251000
0251 2016 1 100251000
0251 2016 1 100251030
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0251 2016 1 100251030
0251 2016 1 100251030
0251 2016 1 100251030
0251 2016 1 100251030
0251 2016 1 100251030
0251 2016 1 1002511910
0251 2016 1 1002511910
0251 2016 1 1002511910
0251 2016 1 1002511910
020 2016 1 10020000
020 2016 1 10020000
020 2016 1 10020000
020 2016 1 10020000
020 2016 1 10020030
020 2016 1 10020030
020 2016 1 10020030
020 2016 1 100201910
020 2016 1 100201910
020 2016 1 100201910
0229 2016 16 1002290010
0229 2016 16 1002290200
0229 2016 16 1002290200
0229 2016 16 1002290200
0229 2016 16 1002290200
0251 2016 16 1002510010
0251 2016 16 1002510200
0251 2016 16 1002510200
0251 2016 16 1002510200
0251 2016 16 1002510200
0251 2016 16 1002510200
0251 2016 16 10025102000251 2016 16 300251221
0251 2016 16 300251221
0251 2016 16 300251221
0251 2016 16 300251221
0251 2016 16 300251221
020 2016 16 100200010
020 2016 16 100200200
020 2016 16 100200200
020 2016 16 100200200
020 2016 16 100200200
020 2016 16 100200200
020 2016 16 100200200
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t/i%ot an" anal#sis within the answer. &eel free to a"" new ta's where ne!essar# or to answe
T#$E OF E%$ENDITURE9110 + &ull )ime ,alaries
9111 8 9155 + Part8time / o%ertime / stien"s
9200 + enefits 19.95
920 + enefits
9300 8 9999 + on ,alar# ;*en"itures
ACCT UNIT DESCRI$TION ACCOUNT
10 P<= -; ;;M;) ;>?A)I< 9339
10 P<= -; ;;M;) ;>?A)I< 9610
10 P<= -; ;;M;) ;>?A)I< 961
10 P<= -; ;;M;) ;>?A)I< 960
10 P<= -; ;;M;) ;>?A)I< 93510 P<= -; ;;M;) ;>?A)I< 951
10 P<= -; ;;M;) ;>?A)I< 9121
10 P<= -; ;;M;) ;>?A)I< 9122
10 P<= -; ;;M;) ;>?A)I< 9150
10 P<= -; ;;M;) ;>?A)I< 9106
10 P<= -; ;;M;) ;>?A)I< 9110
10 P<= -; ;;M;) ;>?A)I< 9200
10 P<= -; ;;M;) ;>?A)I< 920
10 P<= -; ;;M;) ;>?A)I< 9206
10 P<= -; ;;M;) ;>?A)I< 9200
10 P<= -; ;;M;) ;>?A)I< 9111
10 P<= -; ;;M;) ;>?A)I< 9150
10 P<= -I&);> A> )A;);> 950
10 P<= -I&);> A> )A;);> 9610
10 P<= -I&);> A> )A;);> 9110
10 P<= -I&);> A> )A;);> 9200
10 P<= -I&);> A> )A;);> 920
un"
u"get '# #ear en"
g either question 71 or 72
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10 P<= A=) ;>?A)I< 9110
10 P<= A=) ;>?A)I< 9200
10 P<= A=) ;>?A)I< 920
10 P<= ?=,I- ,;=@I;, 9150
10 P<= ?=,I- ,;=@I;, 9200
10 P<= ?=,I- ,;=@I;, 9200
10 P<= ?=,I- ,;=@I;, 920
10 P<= ?=,I- ,;=@I;, 9206
10 P<= ?=,I- ,;=@I;, 9106
10 P<= ?=,I- ,;=@I;, 9110
10 P<= P,B<<-IA ,;=@I;, 9106
10 P<= P,B<<-IA ,;=@I;, 9110
10 P<= P,B<<-IA ,;=@I;, 9200
10 P<= P,B<<-IA ,;=@I;, 920
10 P<= P,B<<-IA ,;=@I;, 9206
10 P<= I,)= ,)A&& )=AII- 933
10 P<= I,)= ,)A&& )=AII- 9123
10 P<= I,)= ,)A&& )=AII- 9200
10 P<= , I=A= ,;=@I;, 9110
10 P<= , I=A= ,;=@I;, 9200
10 P<= <&&I; <& )B; P=I 9531
10 P<= <&&I; <& )B; P=I 9533
10 P<= <&&I; <& )B; P=I 961
10 P<= <&&I; <& )B; P=I 9690
10 P<= <&&I; <& )B; P=I 9692
10 P<= <&&I; <& )B; P=I 9610
10 P<= <&&I; <& )B; P=I 950
10 P<= <&&I; <& )B; P=I 9200
10 P<= <&&I; <& )B; P=I 920
10 P<= <&&I; <& )B; P=I 9110
10 P<= <&&I; <& )B; P=I 9110
10 P<= <&&I; <& )B; P=I 9130
10 P<= <&&I; <& )B; P=I 920
10 P<= <&&I; <& )B; P=I 9200
10 P<= <&&I; <& )B; P=I 9150
11 P<= ,P;IA ;>? MI>/M<>; 9106
11 P<= ,P;IA ;>? MI>/M<>; 9110
11 P<= ,P;IA ;>? MI>/M<>; 9200
11 P<= ,P;IA ;>? MI>/M<>; 920
11 P<= ,P;IA ;>? MI>/M<>; 9206
10 B&A -; ;;M;) ;>?A)I< 9150
10 B&A -; ;;M;) ;>?A)I< 9610
10 B&A -; ;;M;) ;>?A)I< 961
10 B&A -; ;;M;) ;>?A)I< 960
10 B&A -; ;;M;) ;>?A)I< 9200
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10 B&A -; ;;M;) ;>?A)I< 920
10 B&A -; ;;M;) ;>?A)I< 9339
10 B&A -; ;;M;) ;>?A)I< 9650
10 B&A -; ;;M;) ;>?A)I< 920
10 B&A -; ;;M;) ;>?A)I< 9200
10 B&A -; ;;M;) ;>?A)I< 9121
10 B&A -; ;;M;) ;>?A)I< 9122
10 B&A -; ;;M;) ;>?A)I< 9106
10 B&A -; ;;M;) ;>?A)I< 9110
10 B&A -; ;;M;) ;>?A)I< 9206
10 B&A -; ;;M;) ;>?A)I< 9111
10 B&A -; ;;M;) ;>?A)I< 9150
10 B&A -; ;;M;) ;>?A)I< 9200
10 B&A -; ;;M;) ;>?A)I< 920
10 B&A -I&);> A> )A;);> 9610
10 B&A -I&);> A> )A;);> 9106
10 B&A -I&);> A> )A;);> 9110
10 B&A -I&);> A> )A;);> 9200
10 B&A -I&);> A> )A;);> 920
10 B&A -I&);> A> )A;);> 9206
10 B&A A=) ;>?A)I< 9106
10 B&A A=) ;>?A)I< 9110
10 B&A A=) ;>?A)I< 9200
10 B&A A=) ;>?A)I< 920
10 B&A A=) ;>?A)I< 9206
10 B&A ,<IA C<=D ,;=@I;, 9111
10 B&A ,<IA C<=D ,;=@I;, 9110
10 B&A ,<IA C<=D ,;=@I;, 9200
10 B&A -ui"an!e ,er%i!es 9150
10 B&A -ui"an!e ,er%i!es 9200
10 B&A -ui"an!e ,er%i!es 9200
10 B&A -ui"an!e ,er%i!es 9150
10 B&A ?=,I- ,;=@I;, 9106
10 B&A ?=,I- ,;=@I;, 9110
10 B&A ?=,I- ,;=@I;, 9200
10 B&A ?=,I- ,;=@I;, 920
10 B&A ?=,I- ,;=@I;, 9206
10 B&A P,B<<-IA ,;=@I;, 9106
10 B&A P,B<<-IA ,;=@I;, 9110
10 B&A P,B<<-IA ,;=@I;, 9200
10 B&A P,B<<-IA ,;=@I;, 920
10 B&A P,B<<-IA ,;=@I;, 9206
10 B&A I,)= ,)A&& )=AII- 9123
10 B&A I,)= ,)A&& )=AII- 9150
10 B&A I,)= ,)A&& )=AII- 9200
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10 B&A <&&I; <& )B; P=I 9533
10 B&A <&&I; <& )B; P=I 950
10 B&A <&&I; <& )B; P=I 9610
10 B&A <&&I; <& )B; P=I 961
10 B&A <&&I; <& )B; P=I 9692
10 B&A <&&I; <& )B; P=I 910
10 B&A <&&I; <& )B; P=I 9110
10 B&A <&&I; <& )B; P=I 9200
10 B&A <&&I; <& )B; P=I 920
10 B&A <&&I; <& )B; P=I 920
10 B&A <&&I; <& )B; P=I 9200
10 B&A <&&I; <& )B; P=I 9110
10 B&A <&&I; <& )B; P=I 9110
10 B&A <&&I; <& )B; P=I 9130
10 B&A <&&I; <& )B; P=I 9150
10 B&A <&&I; <& )B; P=I 9200
10 B&A <&&I; <& )B; P=I 920
11 B&A ,P;IA ;>? MI>/M<>; 9106
11 B&A ,P;IA ;>? MI>/M<>; 9110
11 B&A ,P;IA ;>? MI>/M<>; 9200
11 B&A ,P;IA ;>? MI>/M<>; 920
11 B&A ,P;IA ;>? MI>/M<>; 9206
11 B&A ,P;IA ;>? MI>/M<>; 920
11 B&A ,P;IA ;>? MI>/M<>; 9200
11 B&A ,P;IA ;>? MI>/M<>; 9111
;C A? 9610
;C A? 9106
;C A? 9110
;C A? 9200
;C A? 920
;C A? 9206
10 ,CA -; ;;M;) ;>?A)I< 9533
10 ,CA -; ;;M;) ;>?A)I< 9610
10 ,CA -; ;;M;) ;>?A)I< 961
10 ,CA -; ;;M;) ;>?A)I< 960
10 ,CA -; ;;M;) ;>?A)I< 935
10 ,CA -; ;;M;) ;>?A)I< 9152
10 ,CA -; ;;M;) ;>?A)I< 920
10 ,CA -; ;;M;) ;>?A)I< 9590
10 ,CA -; ;;M;) ;>?A)I< 9695
10 ,CA -; ;;M;) ;>?A)I< 9650
10 ,CA -; ;;M;) ;>?A)I< 951
10 ,CA -; ;;M;) ;>?A)I< 9150
10 ,CA -; ;;M;) ;>?A)I< 9206
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10 ,CA -; ;;M;) ;>?A)I< 920
10 ,CA -; ;;M;) ;>?A)I< 9200
10 ,CA -; ;;M;) ;>?A)I< 9122
10 ,CA -; ;;M;) ;>?A)I< 9106
10 ,CA -; ;;M;) ;>?A)I< 9110
10 ,CA -; ;;M;) ;>?A)I< 9111
10 ,CA -; ;;M;) ;>?A)I< 9200
10 ,CA -; ;;M;) ;>?A)I< 920
10 ,CA -I&);> A> )A;);> 9610
10 ,CA A=) ;>?A)I< 9110
10 ,CA A=) ;>?A)I< 9200
10 ,CA A=) ;>?A)I< 920
10 ,CA ,<IA C<=D ,;=@I;, 9106
10 ,CA ,<IA C<=D ,;=@I;, 9110
10 ,CA ,<IA C<=D ,;=@I;, 9200
10 ,CA ,<IA C<=D ,;=@I;, 920
10 ,CA ,<IA C<=D ,;=@I;, 9206
10 ,CA -ui"an!e ,er%i!es 9152
10 ,CA -ui"an!e ,er%i!es 915
10 ,CA -ui"an!e ,er%i!es 9200
10 ,CA -ui"an!e ,er%i!es 9150
10 ,CA -ui"an!e ,er%i!es 9150
10 ,CA -ui"an!e ,er%i!es 9200
10 ,CA ?=,I- ,;=@I;, 9150
10 ,CA ?=,I- ,;=@I;, 915
10 ,CA ?=,I- ,;=@I;, 9200
10 ,CA ?=,I- ,;=@I;, 9200
10 ,CA ?=,I- ,;=@I;, 920
10 ,CA ?=,I- ,;=@I;, 9106
10 ,CA ?=,I- ,;=@I;, 9110
10 ,CA ?=,I- ,;=@I;, 9206
10 ,CA ?=,I- ,;=@I;, 9111
10 ,CA ?=,I- ,;=@I;, 920
10 ,CA ?=,I- ,;=@I;, 9200
10 ,CA P,B<<-IA ,;=@I;, 9106
10 ,CA P,B<<-IA ,;=@I;, 9110
10 ,CA P,B<<-IA ,;=@I;, 9200
10 ,CA P,B<<-IA ,;=@I;, 920
10 ,CA P,B<<-IA ,;=@I;, 9206
10 ,CA I,)= ,)A&& )=AII- 950
10 ,CA I,)= ,)A&& )=AII- 9150
10 ,CA I,)= ,)A&& )=AII- 9200
10 ,CA I,)= ,)A&& )=AII- 9123
10 ,CA I);=A <AB;, 9106
10 ,CA I);=A <AB;, 9110
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10 ,CA I);=A <AB;, 9200
10 ,CA I);=A <AB;, 920
10 ,CA I);=A <AB;, 9206
10 ,CA , I=A= ,;=@I;, 9110
10 ,CA , I=A= ,;=@I;, 9200
10 ,CA , I=A= ,;=@I;, 920
10 ,CA <&&I; <& )B; P=I 9531
10 ,CA <&&I; <& )B; P=I 950
10 ,CA <&&I; <& )B; P=I 9610
10 ,CA <&&I; <& )B; P=I 961
10 ,CA <&&I; <& )B; P=I 9690
10 ,CA <&&I; <& )B; P=I 9692
10 ,CA <&&I; <& )B; P=I 96
10 ,CA <&&I; <& )B; P=I 960
10 ,CA <&&I; <& )B; P=I 9533
10 ,CA <&&I; <& )B; P=I 935
10 ,CA <&&I; <& )B; P=I 9339
10 ,CA <&&I; <& )B; P=I 9200
10 ,CA <&&I; <& )B; P=I 920
10 ,CA <&&I; <& )B; P=I 9110
10 ,CA <&&I; <& )B; P=I 9110
10 ,CA <&&I; <& )B; P=I 9150
10 ,CA <&&I; <& )B; P=I 920
10 ,CA <&&I; <& )B; P=I 9200
10 ,CA <MM?I) ,;=@I;, 9200
10 ,CA <MM?I) ,;=@I;, 9150
10 ,CA <MM?I) ,;=@I;, 9150
10 ,CA <MM?I) ,;=@I;, 9200
10 ,CA <MM?I) ,;=@I;, 920
10 ,CA <MM?I) ,;=@I;, 9110
10 ,CA <MM?I) ,;=@I;, 9200
10 ,CA <MM?I) ,;=@I;, 9111
10 ,CA <MM?I) ,;=@I;, 9200
10 ,CA <MM?I) ,;=@I;, 9111
11 ,CA ,P;IA ;>? MI>/M<>; 920
11 ,CA ,P;IA ;>? MI>/M<>; 920
11 ,CA ,P;IA ;>? MI>/M<>; 9206
11 ,CA ,P;IA ;>? MI>/M<>; 9106
11 ,CA ,P;IA ;>? MI>/M<>; 9110
11 ,CA ,P;IA ;>? MI>/M<>; 9200
;C A? 9610
;C A? 9106
;C A? 9110
;C A? 9200
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;C A? 920
;C A? 9206
;C A? 9200
;C A? 9110
10 P<= -; ;;M;) ;>?A)I< 9610
10 P<= -; ;;M;) ;>?A)I< 9200
10 P<= -; ;;M;) ;>?A)I< 9110
10 P<= -; ;;M;) ;>?A)I< 935
10 B&A -; ;;M;) ;>?A)I< 9610
10 B&A -; ;;M;) ;>?A)I< 9690
10 B&A -; ;;M;) ;>?A)I< 9106
10 B&A -; ;;M;) ;>?A)I< 9110
10 B&A -; ;;M;) ;>?A)I< 9200
10 B&A -; ;;M;) ;>?A)I< 920
10 B&A -; ;;M;) ;>?A)I< 9206
10 B&A I,)= ,)A&& )=AII- 9123
10 B&A I,)= ,)A&& )=AII- 9200
10 B&A -; ;;M;) ;>?A)I< 935
10 B&A -; ;;M;) ;>?A)I< 9150
10 B&A -; ;;M;) ;>?A)I< 9110
10 B&A -; ;;M;) ;>?A)I< 9200
10 B&A -; ;;M;) ;>?A)I< 920
10 ,CA -; ;;M;) ;>?A)I< 9610
10 ,CA -; ;;M;) ;>?A)I< 9200
10 ,CA -; ;;M;) ;>?A)I< 9110
10 ,CA -; ;;M;) ;>?A)I< 9650
10 ,CA -; ;;M;) ;>?A)I< 9106
10 ,CA -; ;;M;) ;>?A)I< 9110
10 ,CA -; ;;M;) ;>?A)I< 9200
10 ,CA -; ;;M;) ;>?A)I< 920
10 ,CA -; ;;M;) ;>?A)I< 920610 P<= -; ;;M;) ;>?A)I< 9610
10 P<= -; ;;M;) ;>?A)I< 9200
10 P<= -; ;;M;) ;>?A)I< 9110
10 P<= -; ;;M;) ;>?A)I< 9610
10 P<= -; ;;M;) ;>?A)I< 9200
10 P<= -; ;;M;) ;>?A)I< 9110
10 P<= -; ;;M;) ;>?A)I< 935
10 B&A -; ;;M;) ;>?A)I< 9610
10 B&A -; ;;M;) ;>?A)I< 9111
10 B&A -; ;;M;) ;>?A)I< 9200
10 B&A -; ;;M;) ;>?A)I< 920
10 B&A -; P=;,B ;>? 961010 B&A -; P=;,B ;>? 935
10 B&A -; P=;,B ;>? 9110
10 B&A -; P=;,B ;>? 9200
10 B&A -; P=;,B ;>? 9111
10 B&A -; ;;M;) ;>?A)I< 9610
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10 B&A -; ;;M;) ;>?A)I< 9106
10 B&A -; ;;M;) ;>?A)I< 9110
10 B&A -; ;;M;) ;>?A)I< 9200
10 B&A -; ;;M;) ;>?A)I< 920
10 B&A -; ;;M;) ;>?A)I< 9206
10 B&A -; ;;M;) ;>?A)I< 935
10 B&A -; ;;M;) ;>?A)I< 9110
10 B&A -; ;;M;) ;>?A)I< 9200
10 B&A -; ;;M;) ;>?A)I< 920
10 ,CA -; P=;,B ;>? 9610
10 ,CA -; P=;,B ;>? 9110
10 ,CA -; P=;,B ;>? 9200
10 ,CA -; P=;,B ;>? 9111
10 ,CA -; ;;M;) ;>?A)I< 9610
10 ,CA -; ;;M;) ;>?A)I< 9200
10 ,CA -; ;;M;) ;>?A)I< 9110
10 ,CA -; ;;M;) ;>?A)I< 9650
10 ,CA -; ;;M;) ;>?A)I< 9110
10 ,CA -; ;;M;) ;>?A)I< 9200
10 P<= -; ;;M;) ;>?A)I< 960
10 P<= A=) ;>?A)I< 9610
10 P<= A=) ;>?A)I< 9110
10 P<= A=) ;>?A)I< 9200
10 P<= A=) ;>?A)I< 920
10 B&A -; ;;M;) ;>?A)I< 960
10 B&A A=) ;>?A)I< 9610
10 B&A A=) ;>?A)I< 9106
10 B&A A=) ;>?A)I< 9110
10 B&A A=) ;>?A)I< 9200
10 B&A A=) ;>?A)I< 920
10 B&A A=) ;>?A)I< 920630 B&A I);=A <AB;, 9106
30 B&A I);=A <AB;, 9110
30 B&A I);=A <AB;, 9200
30 B&A I);=A <AB;, 920
30 B&A I);=A <AB;, 9206
10 ,CA -; ;;M;) ;>?A)I< 960
10 ,CA A=) ;>?A)I< 9610
10 ,CA A=) ;>?A)I< 9106
10 ,CA A=) ;>?A)I< 9110
10 ,CA A=) ;>?A)I< 9200
10 ,CA A=) ;>?A)I< 920
10 ,CA A=) ;>?A)I< 9206
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r the questions.
S&'&r( )s* Non+s&'&r(0 + on8,alar#
1 + Prin!ial
2 + )ea!hers
5 + leri!al
SUB ACCOUNT ACCOUNT DESCRI$TION FTE BUDGET
0 <ther Professional ,er%i!es 8
0 -eneral ,ulies 1(31
0 o#ing (000
0 oo$s an" Perio"i!als 12(000
0 on8aital ;quiment 15(0000 )ransortation/&iel" )ris 3(000
2 P=&8I, ,alaries Intrm ) ,u' 8
2 P=&8I, -uest )ea!her 1(393
2 P=&8I, A""tnl ;*tra>ut#8,ti" 1(000
2 P=&8I, Pro!om ,alar# 8
2 P=&8I, ,alaries 13.1 60(22
2 P=&8I, enefits 202(2
2 P=&8I, enefit Allowan!e &le* 8
2 P=&8I, Pro!om enefits 8
PA=AP=& enefits 5(212
PA=AP=& ,alaries Part )ime 1.3 25(122
PA=AP=& A""tnl ;*tra>ut#8,ti" 1(000
0 )ra%el(=egistration E ;ntran!e 1(500
0 -eneral ,ulies 1(3
2 P=&8I, ,alaries 0.50 25(505
2 P=&8I, enefits (59
2 P=&8I, enefit Allowan!e &le* 8
+ Paras that hel in the!lassroom art8time
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2 P=&8I, ,alaries 0.50 25(505
2 P=&8I, enefits (59
2 P=&8I, enefit Allowan!e &le* 8
0 A""itional/;*tra >ut# Pa#/,ti 8
0 enefits 8
2 P=&8I, enefits 3(02
2 P=&8I, enefit Allowan!e &le* 8
2 P=&8I, Pro!om enefits 8
2 P=&8I, Pro!om ,alar# 8
2 P=&8I, ,alaries 0.20 10(255
2 P=&8I, Pro!om ,alar# 8
2 P=&8I, ,alaries 0.0 23(
2 P=&8I, enefits 6(50
2 P=&8I, enefit Allowan!e &le* 8
2 P=&8I, Pro!om enefits 8
0 onsultant ,er%i!es 62
2 P=&8I, ,taff >e% ,u' 6
2 P=&8I, enefits 135
2 P=&8I, ,alaries 0.50 25(505
2 P=&8I, enefits (59
0 )elehone/&a!simile ,er%i!es 8
0 &reight/Postage 300
0 o#ing 8
0 <ther ,ulies 8
0 Par" >efault 8
0 -eneral ,ulies 13(200
0 )ra%el(=egistration E ;ntran!e (000
1 A>M,)= enefits 22(0
1 A>M,)= enefit Allowan!e &le* 8
1 A>M,)= ,alaries 1.00 93(099
5 A>M8,P) ,alaries 2.00 61(2
5 A>M8,P) ,alaries &or <%ertime 8
5 A>M8,P) enefit Allowan!e &le* 8
5 A>M8,P) enefits 20(266
5 A>M8,P) A""tnl ;*tra>ut#8,ti" 1(000
2 P=&8I, Pro!om ,alar# 8
2 P=&8I, ,alaries 1.00 51(010
2 P=&8I, enefits 15(15
2 P=&8I, enefit Allowan!e &le* 8
2 P=&8I, Pro!om enefits 8
0 A""itional/;*tra >ut# Pa#/,ti 8
0 -eneral ,ulies 2(201
0 o#ing 10(66
0 oo$s an" Perio"i!als 8
0 enefits 8
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0 enefit Allowan!e &le* 8
0 <ther Professional ,er%i!es 35(10
0 ;le!troni! Me"ia Materials 19(000
2 P=&8I, enefit Allowan!e &le* 8
2 P=&8I, enefits 36(96
2 P=&8I, ,alaries Intrm ) ,u' 8
2 P=&8I, -uest )ea!her 1(15
2 P=&8I, Pro!om ,alar# 8
2 P=&8I, ,alaries 2.1 122(936
2 P=&8I, Pro!om enefits 8
PA=AP=& ,alaries Part )ime 5.2 1(053
PA=AP=& A""tnl ;*tra>ut#8,ti" 8
PA=AP=& enefits 19(395
PA=AP=& enefit Allowan!e &le* 8
0 -eneral ,ulies 2(159
2 P=&8I, Pro!om ,alar# 8
2 P=&8I, ,alaries 8
2 P=&8I, enefits 8
2 P=&8I, enefit Allowan!e &le* 8
2 P=&8I, Pro!om enefits 8
2 P=&8I, Pro!om ,alar# 8
2 P=&8I, ,alaries 0.50 25(505
2 P=&8I, enefits (59
2 P=&8I, enefit Allowan!e &le* 8
2 P=&8I, Pro!om enefits 8
2 P=&8I, ,alaries Part )ime 1.3 13(10
2 P=&8I, ,alaries 0.0 30(59
2 P=&8I, enefits (0
2 P=&8I, A""tnl ;*tra>ut#8,ti" 8
2 P=&8I, enefits 8
PA=AP=& enefits 8
PA=AP=& A""tnl ;*tra>ut#8,ti" 8
2 P=&8I, Pro!om ,alar# 8
2 P=&8I, ,alaries 0.10 5(12
2 P=&8I, enefits 1(521
2 P=&8I, enefit Allowan!e &le* 8
2 P=&8I, Pro!om enefits 8
2 P=&8I, Pro!om ,alar# 8
2 P=&8I, ,alaries 0.20 11(92
2 P=&8I, enefits 3(35
2 P=&8I, enefit Allowan!e &le* 8
2 P=&8I, Pro!om enefits 8
2 P=&8I, ,taff >e% ,u' 8
2 P=&8I, A""tnl ;*tra>ut#8,ti" 2(009
2 P=&8I, enefits 01
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0 &reight/Postage 8
0 )ra%el(=egistration E ;ntran!e 8
0 -eneral ,ulies 1(2
0 o#ing 5(000
0 Par" >efault 8
0 >ues an" &ees 8
1 A>M,)= ,alaries 1.00 93(099
1 A>M,)= enefits 22(0
1 A>M,)= enefit Allowan!e &le* 8
3 P=&8<)B enefit Allowan!e &le* 8
3 P=&8<)B enefits 8
3 P=&8<)B ,alaries 8
5 A>M8,P) ,alaries 2.00 5(600
5 A>M8,P) ,alaries &or <%ertime 8
5 A>M8,P) A""tnl ;*tra>ut#8,ti" 8
5 A>M8,P) enefits 19(23
5 A>M8,P) enefit Allowan!e &le* 8
2 P=&8I, Pro!om ,alar# 8
2 P=&8I, ,alaries 1.50 6(515
2 P=&8I, enefits 22(3
2 P=&8I, enefit Allowan!e &le* 8
2 P=&8I, Pro!om enefits 8
PA=AP=& enefit Allowan!e &le* 8
PA=AP=& enefits 8
PA=AP=& ,alaries Part )ime 8
0 -eneral ,ulies 19
2 P=&8I, Pro!om ,alar# 8
2 P=&8I, ,alaries 11.66 59(
2 P=&8I, enefits 16(2
2 P=&8I, enefit Allowan!e &le* 8
2 P=&8I, Pro!om enefits 8
0 &reight/Postage 8
0 -eneral ,ulies 15(10
0 o#ing 6(000
0 oo$s an" Perio"i!als 11(000
0 on8aital ;quiment 10(16
0 )ea!her o%erage &or )ea!her 8
0 enefit Allowan!e &le* 8
0 <ther Pur!hase" ,er%i!es 2(000
0 In%oi!e A< 15(60
0 ;le!troni! Me"ia Materials 2(000
0 )ransortation/&iel" )ris 6(000
2 P=&8I, A""tnl ;*tra>ut#8,ti" 5(000
2 P=&8I, Pro!om enefits 8
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2 P=&8I, enefit Allowan!e &le* 8
2 P=&8I, enefits 19(12
2 P=&8I, -uest )ea!her 2(0
2 P=&8I, Pro!om ,alar# 8
2 P=&8I, ,alaries 0.92 6(929
PA=AP=& ,alaries Part )ime .95 1(953
PA=AP=& enefits 29(516
PA=AP=& enefit Allowan!e &le* 8
0 -eneral ,ulies 1(559
2 P=&8I, ,alaries 1.00 51(010
2 P=&8I, enefits 15(15
2 P=&8I, enefit Allowan!e &le* 8
2 P=&8I, Pro!om ,alar# 8
2 P=&8I, ,alaries 8
2 P=&8I, enefits 8
2 P=&8I, enefit Allowan!e &le* 8
2 P=&8I, Pro!om enefits 8
0 )ea!her o%erage &or )ea!her 8
0 Part8)ime ;*tra Pa# 8
2 P=&8I, enefits 8
2 P=&8I, A""tnl ;*tra>ut#8,ti" 8
PA=AP=& A""tnl ;*tra>ut#8,ti" 8
PA=AP=& enefits 8
0 A""itional/;*tra >ut# Pa#/,ti 8
0 Part8)ime ;*tra Pa# 8
0 enefits 8
2 P=&8I, enefits 6(0
2 P=&8I, enefit Allowan!e &le* 8
2 P=&8I, Pro!om ,alar# 8
2 P=&8I, ,alaries 0.0 20(510
2 P=&8I, Pro!om enefits 8
PA=AP=& ,alaries Part )ime 0. 1(63
PA=AP=& enefit Allowan!e &le* 8
PA=AP=& enefits 2(929
2 P=&8I, Pro!om ,alar# 8
2 P=&8I, ,alaries 1.00 59(619
2 P=&8I, enefits 16(
2 P=&8I, enefit Allowan!e &le* 8
2 P=&8I, Pro!om enefits 8
0 )ra%el(=egistration E ;ntran!e (000
2 P=&8I, A""tnl ;*tra>ut#8,ti" 5(000
2 P=&8I, enefits 2(61
2 P=&8I, ,taff >e% ,u' (100
2 P=&8I, Pro!om ,alar# 8
2 P=&8I, ,alaries 8
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2 P=&8I, enefits 8
2 P=&8I, enefit Allowan!e &le* 8
2 P=&8I, Pro!om enefits 8
PA=AP=& ,alaries 1.00 2(29
PA=AP=& enefits (
PA=AP=& enefit Allowan!e &le* 8
0 )elehone/&a!simile ,er%i!es 8
0 )ra%el(=egistration E ;ntran!e 8
0 -eneral ,ulies 1(000
0 o#ing 5(000
0 <ther ,ulies 8
0 Par" >efault 8
0 =eser%es 8 ,ite >esignate" 11(05
0 oo$s an" Perio"i!als 1(000
0 &reight/Postage (100
0 on8aital ;quiment 22(150
0 <ther Professional ,er%i!es 2(925
1 A>M,)= enefits 0(95
1 A>M,)= enefit Allowan!e &le* 8
1 A>M,)= ,alaries 2.00 166(2
5 A>M8,P) ,alaries 2.00 5(600
5 A>M8,P) A""tnl ;*tra>ut#8,ti" 8
5 A>M8,P) enefit Allowan!e &le* 8
5 A>M8,P) enefits 19(23
0 enefits 8
0 A""itional/;*tra >ut# Pa#/,ti 8
3 P=&8<)B A""tnl ;*tra>ut#8,ti" 8
3 P=&8<)B enefits 10(1
3 P=&8<)B enefit Allowan!e &le* 8
3 P=&8<)B ,alaries 1.00 3(11
PA=AP=& enefits 299
PA=AP=& ,alaries Part )ime 1(500
6 )=>8,@ enefits 10
6 )=>8,@ ,alaries Part )ime 00
0 enefit Allowan!e &le* 8
2 P=&8I, enefit Allowan!e &le* 8
2 P=&8I, Pro!om enefits 8
2 P=&8I, Pro!om ,alar# 8
2 P=&8I, ,alaries 2.50 12(525
2 P=&8I, enefits 3(95
0 -eneral ,ulies 55
2 P=&8I, Pro!om ,alar# 8
2 P=&8I, ,alaries 20. 1(0(65
2 P=&8I, enefits 310(35
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2 P=&8I, enefit Allowan!e &le* 8
2 P=&8I, Pro!om enefits 8
2 P=&8I, enefits 6(629
2 P=&8I, ,alaries 0.3 23(0
0 -eneral ,ulies 11
2 P=&8I, enefits 5(15
2 P=&8I, ,alaries 0.3 1(33
0 on8aital ;quiment (30
0 -eneral ,ulies 6
0 <ther ,ulies
2 P=&8I, Pro!om ,alar# 8
2 P=&8I, ,alaries 0.29 1(93
2 P=&8I, enefits (396
2 P=&8I, enefit Allowan!e &le* 8
2 P=&8I, Pro!om enefits 8
2 P=&8I, ,taff >e% ,u' 1(000
2 P=&8I, enefits 200
0 on8aital ;quiment 0
2 P=&8I, A""tnl ;*tra>ut#8,ti" 1(000
2 P=&8I, ,alaries 0.12 6(121
2 P=&8I, enefits 2(019
2 P=&8I, enefit Allowan!e &le* 8
0 -eneral ,ulies 2
2 P=&8I, enefits (2
2 P=&8I, ,alaries 0.52 26(525
0 ;le!troni! Me"ia Materials 6
2 P=&8I, Pro!om ,alar# 8
2 P=&8I, ,alaries 0.1 9(12
2 P=&8I, enefits 2(2
2 P=&8I, enefit Allowan!e &le* 8
2 P=&8I, Pro!om enefits 80 -eneral ,ulies 1(916
2 P=&8I, enefits (59
2 P=&8I, ,alaries 0.50 25(505
0 -eneral ,ulies 33
2 P=&8I, enefits (2
2 P=&8I, ,alaries 0.52 26(525
0 on8aital ;quiment 16(600
0 -eneral ,ulies 9(093
2 P=&8I, ,alaries Part )ime 1.16 21(59
2 P=&8I, enefits (309
2 P=&8I, enefit Allowan!e &le* 8
0 -eneral ,ulies 1(50 on8aital ;quiment 8
2 P=&8I, ,alaries 1.00 51(010
2 P=&8I, enefits 15(15
PA=AP=& ,alaries Part )ime 1.00 23(9
0 -eneral ,ulies 1(50
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2 P=&8I, Pro!om ,alar# 8
2 P=&8I, ,alaries 0.50 25(505
2 P=&8I, enefits (59
2 P=&8I, enefit Allowan!e &le* 8
2 P=&8I, Pro!om enefits 8
0 on8aital ;quiment 63
2 P=&8I, ,alaries 0.2 13(3
2 P=&8I, enefits (093
2 P=&8I, enefit Allowan!e &le* 8
0 -eneral ,ulies 3(0
2 P=&8I, ,alaries 2.00 102(020
2 P=&8I, enefits 30(316
PA=AP=& ,alaries Part )ime 2.00 (
0 -eneral ,ulies 2(655
2 P=&8I, enefits (59
2 P=&8I, ,alaries 0.50 25(505
0 ;le!troni! Me"ia Materials 3
2 P=&8I, ,alaries 0.0 20(0
2 P=&8I, enefits 6(063
0 oo$s an" Perio"i!als 3(320
0 -eneral ,ulies 2(325
2 P=&8I, ,alaries 1.00 51(010
2 P=&8I, enefits 15(15
2 P=&8I, enefit Allowan!e &le* 8
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ACTUAL COMMITMENTS
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