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Object Project Budget Amount

   1100 ‐ General Operating                                                                                                                                                      Revenue

0000 ‐ Pasco County School District

4191 ‐ ROTC

59100 ‐ ROTC‐Air Force

10,000


59120 ‐ ROTC‐Navy

30,000

4191 ‐ ROTC Total


40,000


4202 ‐ Medicaid


54910 ‐ Medicaid‐Administrative Claim


2,000,000


54920 ‐ Medicaid‐Fee for Service

600,000

4202 ‐ Medicaid Total


2,600,000


4310 ‐ Florida Educ Finance Prg(FEFP)


00000 ‐ General


244,266,242


21250 ‐ Teacher Salary Increase

14,885,046


21400 ‐ Media & Library Allocation

364,925


21500 ‐ Inst Materials & Textbooks

5,311,185


21560 ‐ Science Laboratories

99,746


21570 ‐ ESE Apps

98,234


21620 ‐ Graduation Enhancement/DJJ Su

138,035


21650 ‐ Supple Reading Instruct‐K12 Rea

3,087,148


21700 ‐ Safe Schools

3,866,226


21750 ‐ Mental Health

2,885,214


21900 ‐ Digital Classroom Allocation

108,111


22600 ‐ Transportation Revenue

17,610,816


73500 ‐ McKay Scholarships

6,098,224


73600 ‐ Family Empowerment Scholarsh

3,664,309


77900 ‐ Classroom Supply Funds

1,514,594


21800 ‐ SAI

19,151,926


23100 ‐ Dual Enrollment

301,988

4310 ‐ Florida Educ Finance Prg(FEFP) Total


323,451,969


4315 ‐ Workforce Development


26690 ‐ Workforce Development


3,111,881

4315 ‐ Workforce Development Total


3,111,881


4317 ‐ Workforce Ed Perform Incentive


26680 ‐ Voc Performance Based Incent


22,000

4317 ‐ Workforce Ed Perform Incentive Total


22,000


4323 ‐ CO & DS Withheld/Admin Expense


78000 ‐ CO & DS


44,500

4323 ‐ CO & DS Withheld/Admin Expense Total


44,500


4343 ‐ State License Tax


00000 ‐ General


395,000

4343 ‐ State License Tax Total


395,000


4355 ‐ Class Size Reduct Oper Fds


21600 ‐ Class Size Reduction Alloc


68,684,453

4355 ‐ Class Size Reduct Oper Fds Total


68,684,453


Object

Project

Budget Amount

Revenue

4399 ‐ Other Miscellaneous State Rev


22601 ‐ Fuel Tax Refund


175,000


55010 ‐ Basic School & Full Service Scho

253,586


56110 ‐ CEO Leadership Development

6,750


62500 ‐ Dealer's Tax Credit

15,500

4399 ‐ Other Miscellaneous State Rev Total


450,836


4411 ‐ District School Taxes


00000 ‐ General


162,237,628

4411 ‐ District School Taxes Total


162,237,628


4421 ‐ Tax Redemptions


00000 ‐ General


250

4421 ‐ Tax Redemptions Total


250


4431 ‐ Interest On Investments


00000 ‐ General


300,000

4431 ‐ Interest On Investments Total


300,000


4433 ‐ Net Increase(Decrease) Fair Va


00000 ‐ General


100,000

4433 ‐ Net Increase(Decrease) Fair Va Total


100,000


4440 ‐ Gifts Grants & Bequests


59660 ‐ Eckerd Comm for Foster Care


118,433

4440 ‐ Gifts Grants & Bequests Total


118,433


4462 ‐ Postsecon Vocation Course Fees


00000 ‐ General


330,000

4462 ‐ Postsecon Vocation Course Fees Total


330,000


4491 ‐ Bus Fees


00000 ‐ General


20,000

4491 ‐ Bus Fees Total


20,000


4492 ‐ Transportation Serv/Sch Activi


00000 ‐ General


400,000

4492 ‐ Transportation Serv/Sch Activi Total


400,000


4493 ‐ Sale Of Junk


00000 ‐ General


100,000

4493 ‐ Sale Of Junk Total


100,000


4494 ‐ Receipt Of Federal Indirect Co


00000 ‐ General


2,073,039

4494 ‐ Receipt Of Federal Indirect Co Total


2,073,039


4495 ‐ Other Misc Local Sources


00000 ‐ General


4,000,000


12030 ‐ Telephone

105,000


12230 ‐ Tech Charge Reimbursement

198,000


44000 ‐ Employee Benefits Program

120,000


45150 ‐ Drivers Education SAF

80,000


46300 ‐ ASEP Custodial/Media

30,000


69150 ‐ Employee Wellness Centers

15,000


Object

Project

Budget Amount

4495 ‐ Other Misc Local Sources

70070 ‐ Environmental Education Center

21,000


70120 ‐ Professional Cert Renewal

75,000


70170 ‐ Fingerprinting

45,000


71510 ‐ Resource Recovery

100,000


72000 ‐ Use of Facilities

60,000


72010 ‐ Use of Fac/Reimburse Schools

40,000


72100 ‐ Use of Facilities/Labor Charge

55,000


23100 ‐ Dual Enrollment

25,000


60200 ‐ Prof. Develop Certification Progr

113,500


61865 ‐ SSPS VPK

310,000


61880 ‐ College Readiness Assessments

30,000


70160 ‐ Professional Certification Additio

55,000


55035 ‐ Youth Mental Health Awareness

82,567

4495 ‐ Other Misc Local Sources Total


5,560,067

4498 ‐ Coll For Lost/Damaged/Sold Tex

00000 ‐ General

5,000

4498 ‐ Coll For Lost/Damaged/Sold Tex Total


5,000

4499 ‐ Receipts/Food Service Indirect

00000 ‐ General

1,200,000

4499 ‐ Receipts/Food Service Indirect Total


1,200,000

4630 ‐ Transfers From Capital Project

00000 ‐ General

4,500,000

4630 ‐ Transfers From Capital Project Total


4,500,000

4670 ‐ Transfers From Internal Serv

13100 ‐ Positive Coaching Trainer

109,200


70200 ‐ Athletic Participation Fees

294,200

4670 ‐ Transfers From Internal Serv Total


403,400

4733 ‐ Sale Of Equipment

00000 ‐ General

50,000

4733 ‐ Sale Of Equipment Total


50,000

4999 ‐ Unassigned Fund Balance

99999 ‐ Fund Balance

97,871,243

4999 ‐ Unassigned Fund Balance Total


97,871,243

0073 ‐ J W Mitchell High 4191 ‐ ROTC


59120 ‐ ROTC‐Navy


121,718

4191 ‐ ROTC Total


121,718

0113 ‐ Anclote High 4191 ‐ ROTC


59110 ‐ ROTC‐Army


78,717

4191 ‐ ROTC Total


78,717


0114 ‐ Fivay High




Object

Project

Budget Amount

4191 ‐ ROTC

59120 ‐ ROTC‐Navy

91,890

4191 ‐ ROTC Total


91,890

0131 ‐ Zephyrhills High 4191 ‐ ROTC


59110 ‐ ROTC‐Army


77,279

4191 ‐ ROTC Total


77,279

0331 ‐ Gulf High 4191 ‐ ROTC


59120 ‐ ROTC‐Navy


92,392

4191 ‐ ROTC Total


92,392

0471 ‐ River Ridge High 4191 ‐ ROTC


59100 ‐ ROTC‐Air Force


79,000

4191 ‐ ROTC Total


79,000

0521 ‐ Hudson High 4191 ‐ ROTC


59110 ‐ ROTC‐Army


74,504

4191 ‐ ROTC Total


74,504

0991 ‐ Marchman Technical College

4461 ‐ Adult Gen Education Course Fee


00000 ‐ General


50,000

4461 ‐ Adult Gen Education Course Fee Total


50,000

4462 ‐ Postsecon Vocation Course Fees

00000 ‐ General

65,000

4462 ‐ Postsecon Vocation Course Fees Total


65,000

4468 ‐ Financial Aid Fees

00000 ‐ General

38,000

4468 ‐ Financial Aid Fees Total


38,000

8991 ‐ Marchman Tech College Adult Ed 4462 ‐ Postsecon Vocation Course Fees


00000 ‐ General


25,000

4462 ‐ Postsecon Vocation Course Fees Total


25,000

9061 ‐ Maintenance Services

4495 ‐ Other Misc Local Sources


12010 ‐ Maintenance


250,000

4495 ‐ Other Misc Local Sources Total


250,000

9421 ‐ Telecommunications

4495 ‐ Other Misc Local Sources


12642 ‐ School Wide Telephone‐Operati


10,000

4495 ‐ Other Misc Local Sources Total


10,000

9520 ‐ Office For Leading & Learning 4495 ‐ Other Misc Local Sources


71650 ‐ Band Uniform Allocation


45,000

4495 ‐ Other Misc Local Sources Total


45,000


Object

Project

Budget Amount

Revenue

9571 ‐ After School Enrichment Prgs 4495 ‐ Other Misc Local Sources


74600 ‐ ASEP Program Reimb Fd 1100


650,000

4495 ‐ Other Misc Local Sources Total


650,000

7071 ‐ East Pasco Education Academy 4462 ‐ Postsecon Vocation Course Fees


00000 ‐ General


30,000

4462 ‐ Postsecon Vocation Course Fees Total


30,000

4468 ‐ Financial Aid Fees

00000 ‐ General

7,000

4468 ‐ Financial Aid Fees Total


7,000

9045 ‐ Baycare Behavioral Health 4495 ‐ Other Misc Local Sources


14002 ‐ Baycare


44,000

4495 ‐ Other Misc Local Sources Total


44,000


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Object Project Budget Amount

   1300 ‐ Charter Schools                                                                                                                                                           Revenue

4310 ‐ Florida Educ Finance Prg(FEFP)

00000 ‐ General

42,311,478


21650 ‐ Supple Reading Instruct‐K12 Rea

315,823


21700 ‐ Safe Schools

405,269


21750 ‐ Mental Health

306,081


21900 ‐ Digital Classroom Allocation

11,471


22600 ‐ Transportation Revenue

284,920


21800 ‐ SAI

2,031,773

4310 ‐ Florida Educ Finance Prg(FEFP) Total


46,279,558


4355 ‐ Class Size Reduct Oper Fds


21600 ‐ Class Size Reduction Alloc


7,652,195

4355 ‐ Class Size Reduct Oper Fds Total


7,652,195


4630 ‐ Transfers From Capital Project


00000 ‐ General


3,010,791

4630 ‐ Transfers From Capital Project Total


3,010,791


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Object Project Budget Amount

   1400 ‐ Voluntary PreK                                                                                                                                                            Revenue

0000 ‐ Pasco County School District

4371 ‐ Voluntary Prekindergarten

56960 ‐ Summer Voluntary Pre‐Kinder

150,336


57008 ‐ Voluntary Prekindergarten Fall

1,367,426

4371 ‐ Voluntary Prekindergarten Total


1,517,762


4997 ‐ Assigned Fund Balance


99999 ‐ Fund Balance


237,270

4997 ‐ Assigned Fund Balance Total


237,270


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Function Object Budget Amount

   1100 ‐ General Operating                                                                                                                                                      Appropriations

0021 ‐ Rodney B Cox Elementary

5000 ‐ Instruction

5100 ‐ Salaries

1,297,766


5200 ‐Employee Benefits

470,081


5500 ‐Materials & Supplies

9,265


5600 ‐Capital Outlay

1,545


5700 ‐Other Expenses

29,100

5000 ‐ Instruction Total


1,807,757

6100 ‐ Student Support Services

5100 ‐ Salaries

136,729


5200 ‐Employee Benefits

52,748


5500 ‐Materials & Supplies

300

6100 ‐ Student Support Services Total


189,777

6200 ‐ Instructional Media Services

5100 ‐ Salaries

11,441


5200 ‐Employee Benefits

6,655


5500 ‐Materials & Supplies

1,600


5600 ‐Capital Outlay

1,400

6200 ‐ Instructional Media Services Total


21,096

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

105,384


5200 ‐Employee Benefits

36,931


5500 ‐Materials & Supplies

200

6300 ‐ Instructional & Curr Dev Srv Total


142,515

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

59,623


5200 ‐Employee Benefits

23,277

6500 ‐ Instruction‐Related Tech Total


82,900

7300 ‐ School Administration

5100 ‐ Salaries

241,491


5200 ‐Employee Benefits

97,425


5300 ‐Purchased Services

8,232


5500 ‐Materials & Supplies

900


5600 ‐Capital Outlay

1,500


5700 ‐Other Expenses

125

7300 ‐ School Administration Total


349,673

7900 ‐ Operation of Plant

5100 ‐ Salaries

149,717


5200 ‐Employee Benefits

68,183


5500 ‐Materials & Supplies

7,900


5600 ‐Capital Outlay

100

7900 ‐ Operation of Plant Total


225,900

0021 ‐ Rodney B Cox Elementary Total


2,819,618


Function

Object

Budget Amount

0031 ‐ Pasco High



5000 ‐ Instruction

5100 ‐ Salaries

4,093,533


5200 ‐Employee Benefits

1,459,582


5300 ‐Purchased Services

13,200


5500 ‐Materials & Supplies

187,994


5600 ‐Capital Outlay

1,000


5700 ‐Other Expenses

69,900

5000 ‐ Instruction Total


5,825,209

6100 ‐ Student Support Services

5100 ‐ Salaries

431,799


5200 ‐Employee Benefits

161,927


5500 ‐Materials & Supplies

1,250

6100 ‐ Student Support Services Total


594,976

6200 ‐ Instructional Media Services

5100 ‐ Salaries

11,388


5200 ‐Employee Benefits

5,810


5500 ‐Materials & Supplies

8,386


5600 ‐Capital Outlay

7,964

6200 ‐ Instructional Media Services Total


33,548

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

132,784


5200 ‐Employee Benefits

44,851

6300 ‐ Instructional & Curr Dev Srv Total


177,635

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

11,388


5200 ‐Employee Benefits

5,814

6500 ‐ Instruction‐Related Tech Total


17,202

7300 ‐ School Administration

5100 ‐ Salaries

591,062


5200 ‐Employee Benefits

232,751


5300 ‐Purchased Services

21,181


5500 ‐Materials & Supplies

8,000

7300 ‐ School Administration Total


852,994

7800 ‐ Student Transportation Service

5300 ‐Purchased Services

20,500

7800 ‐ Student Transportation Service Total


20,500

7900 ‐ Operation of Plant

5100 ‐ Salaries

351,830


5200 ‐Employee Benefits

169,318


5500 ‐Materials & Supplies

20,517

7900 ‐ Operation of Plant Total


541,665

0031 ‐ Pasco High Total


8,063,729


Function

Object

Budget Amount

0032 ‐ Trinity Elementary



5000 ‐ Instruction

5100 ‐ Salaries

1,976,474


5200 ‐Employee Benefits

708,267


5500 ‐Materials & Supplies

6,433


5700 ‐Other Expenses

29,250

5000 ‐ Instruction Total


2,720,424

6100 ‐ Student Support Services

5100 ‐ Salaries

153,271


5200 ‐Employee Benefits

62,711


5500 ‐Materials & Supplies

250

6100 ‐ Student Support Services Total


216,232

6200 ‐ Instructional Media Services

5100 ‐ Salaries

9,982


5200 ‐Employee Benefits

5,548


5300 ‐Purchased Services

500


5500 ‐Materials & Supplies

2,652


5600 ‐Capital Outlay

1,400

6200 ‐ Instructional Media Services Total


20,082

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

9,558


5200 ‐Employee Benefits

3,291

6300 ‐ Instructional & Curr Dev Srv Total


12,849

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

60,438


5200 ‐Employee Benefits

22,530

6500 ‐ Instruction‐Related Tech Total


82,968

7300 ‐ School Administration

5100 ‐ Salaries

270,532


5200 ‐Employee Benefits

109,176


5300 ‐Purchased Services

8,300


5500 ‐Materials & Supplies

3,800


5600 ‐Capital Outlay

5,900

7300 ‐ School Administration Total


397,708

7900 ‐ Operation of Plant

5100 ‐ Salaries

191,928


5200 ‐Employee Benefits

80,202


5300 ‐Purchased Services

500


5500 ‐Materials & Supplies

4,500


5600 ‐Capital Outlay

1,500

7900 ‐ Operation of Plant Total


278,630

0032 ‐ Trinity Elementary Total


3,728,893


Function

Object

Budget Amount

0057 ‐ Seven Springs Middle

5000 ‐ Instruction


5100 ‐ Salaries


4,570,416


5200 ‐Employee Benefits

1,535,376


5300 ‐Purchased Services

6,100


5500 ‐Materials & Supplies

37,585


5700 ‐Other Expenses

69,900

5000 ‐ Instruction Total


6,219,377

6100 ‐ Student Support Services

5100 ‐ Salaries

315,082


5200 ‐Employee Benefits

113,470


5500 ‐Materials & Supplies

1,200

6100 ‐ Student Support Services Total


429,752

6200 ‐ Instructional Media Services

5100 ‐ Salaries

11,138


5200 ‐Employee Benefits

5,708


5500 ‐Materials & Supplies

1,850


5600 ‐Capital Outlay

13,500

6200 ‐ Instructional Media Services Total


32,196

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

71,968


5200 ‐Employee Benefits

24,147

6300 ‐ Instructional & Curr Dev Srv Total


96,115

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

104,958


5200 ‐Employee Benefits

38,509

6500 ‐ Instruction‐Related Tech Total


143,467

7300 ‐ School Administration

5100 ‐ Salaries

505,124


5200 ‐Employee Benefits

184,764


5300 ‐Purchased Services

16,490


5500 ‐Materials & Supplies

6,695

7300 ‐ School Administration Total


713,073

7800 ‐ Student Transportation Service

5300 ‐Purchased Services

250

7800 ‐ Student Transportation Service Total


250

7900 ‐ Operation of Plant

5100 ‐ Salaries

319,488


5200 ‐Employee Benefits

152,939


5500 ‐Materials & Supplies

14,000

7900 ‐ Operation of Plant Total


486,427

0057 ‐ Seven Springs Middle Total


8,120,657


Function

Object

Budget Amount

0059 ‐ Denham Oaks Elementary



5000 ‐ Instruction

5100 ‐ Salaries

2,609,219


5200 ‐Employee Benefits

930,747


5300 ‐Purchased Services

1,800


5500 ‐Materials & Supplies

13,462


5700 ‐Other Expenses

40,950

5000 ‐ Instruction Total


3,596,178

6100 ‐ Student Support Services

5100 ‐ Salaries

190,843


5200 ‐Employee Benefits

72,539


5500 ‐Materials & Supplies

850

6100 ‐ Student Support Services Total


264,232

6200 ‐ Instructional Media Services

5100 ‐ Salaries

11,423


5200 ‐Employee Benefits

5,809


5500 ‐Materials & Supplies

1,100


5600 ‐Capital Outlay

5,028

6200 ‐ Instructional Media Services Total


23,360

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

78,414


5200 ‐Employee Benefits

27,546

6300 ‐ Instructional & Curr Dev Srv Total


105,960

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

74,101


5200 ‐Employee Benefits

30,005

6500 ‐ Instruction‐Related Tech Total


104,106

7300 ‐ School Administration

5100 ‐ Salaries

226,010


5200 ‐Employee Benefits

83,802


5300 ‐Purchased Services

13,180


5500 ‐Materials & Supplies

6,081


5600 ‐Capital Outlay

1,000

7300 ‐ School Administration Total


330,073

7900 ‐ Operation of Plant

5100 ‐ Salaries

194,792


5200 ‐Employee Benefits

88,533


5500 ‐Materials & Supplies

8,000


5600 ‐Capital Outlay

500

7900 ‐ Operation of Plant Total


291,825

0059 ‐ Denham Oaks Elementary Total


4,715,734


Function

Object

Budget Amount

0060 ‐ Chester W Taylor Elementary



5000 ‐ Instruction

5100 ‐ Salaries

2,086,263


5200 ‐Employee Benefits

746,204


5500 ‐Materials & Supplies

14,663


5700 ‐Other Expenses

36,600

5000 ‐ Instruction Total


2,883,730

6100 ‐ Student Support Services

5100 ‐ Salaries

167,545


5200 ‐Employee Benefits

72,466


5500 ‐Materials & Supplies

515

6100 ‐ Student Support Services Total


240,526

6200 ‐ Instructional Media Services

5100 ‐ Salaries

9,355


5200 ‐Employee Benefits

5,421


5300 ‐Purchased Services

1,800


5500 ‐Materials & Supplies

1,850


5600 ‐Capital Outlay

1,006

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

23,541


5200 ‐Employee Benefits

7,426


5500 ‐Materials & Supplies

25

6300 ‐ Instructional & Curr Dev Srv Total


30,992

6400 ‐ Instructional Staff Training

5500 ‐Materials & Supplies

25

6400 ‐ Instructional Staff Training Total


25

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

58,671


5200 ‐Employee Benefits

22,266

6500 ‐ Instruction‐Related Tech Total


80,937

7300 ‐ School Administration

5100 ‐ Salaries

232,211


5200 ‐Employee Benefits

97,511


5300 ‐Purchased Services

9,487


5500 ‐Materials & Supplies

4,778

7300 ‐ School Administration Total


343,987

7900 ‐ Operation of Plant

5100 ‐ Salaries

181,010


5200 ‐Employee Benefits

85,695


5300 ‐Purchased Services

50


5500 ‐Materials & Supplies

9,000


5600 ‐Capital Outlay

50

7900 ‐ Operation of Plant Total


275,805

0060 ‐ Chester W Taylor Elementary Total


3,875,434


Function

Object

Budget Amount

0061 ‐ Pasco Elementary



5000 ‐ Instruction

5100 ‐ Salaries

1,741,653


5200 ‐Employee Benefits

610,611


5500 ‐Materials & Supplies

8,708


5700 ‐Other Expenses

32,625

5000 ‐ Instruction Total


2,393,597

6100 ‐ Student Support Services

5100 ‐ Salaries

157,011


5200 ‐Employee Benefits

63,176


5500 ‐Materials & Supplies

300

6100 ‐ Student Support Services Total


220,487

6200 ‐ Instructional Media Services

5100 ‐ Salaries

9,010


5200 ‐Employee Benefits

5,365


5300 ‐Purchased Services

590


5500 ‐Materials & Supplies

1,420


5600 ‐Capital Outlay

2,174

6200 ‐ Instructional Media Services Total


18,559

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

101,256


5200 ‐Employee Benefits

37,809


5500 ‐Materials & Supplies

1,000

6300 ‐ Instructional & Curr Dev Srv Total


140,065

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

69,932


5200 ‐Employee Benefits

24,435

6500 ‐ Instruction‐Related Tech Total


94,367

7300 ‐ School Administration

5100 ‐ Salaries

250,583


5200 ‐Employee Benefits

84,888


5300 ‐Purchased Services

8,014


5500 ‐Materials & Supplies

9,774


5600 ‐Capital Outlay

500

7300 ‐ School Administration Total


353,759

7900 ‐ Operation of Plant

5100 ‐ Salaries

175,849


5200 ‐Employee Benefits

78,081


5500 ‐Materials & Supplies

5,300

7900 ‐ Operation of Plant Total


259,230

0061 ‐ Pasco Elementary Total


3,480,064


Function

Object

Budget Amount

0063 ‐ Wesley Chapel High



5000 ‐ Instruction

5100 ‐ Salaries

3,987,072


5200 ‐Employee Benefits

1,370,984


5300 ‐Purchased Services

12,780


5500 ‐Materials & Supplies

49,679


5700 ‐Other Expenses

65,400

5000 ‐ Instruction Total


5,485,915

6100 ‐ Student Support Services

5100 ‐ Salaries

334,041


5200 ‐Employee Benefits

124,180


5500 ‐Materials & Supplies

250

6100 ‐ Student Support Services Total


458,471

6200 ‐ Instructional Media Services

5100 ‐ Salaries

8,723


5200 ‐Employee Benefits

5,307


5500 ‐Materials & Supplies

4,618


5600 ‐Capital Outlay

11,132

6200 ‐ Instructional Media Services Total


29,780

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

125,150


5200 ‐Employee Benefits

41,847

6300 ‐ Instructional & Curr Dev Srv Total


166,997

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

8,723


5200 ‐Employee Benefits

5,310

6500 ‐ Instruction‐Related Tech Total


14,033

7300 ‐ School Administration

5100 ‐ Salaries

539,038


5200 ‐Employee Benefits

204,664


5300 ‐Purchased Services

21,132


5500 ‐Materials & Supplies

8,350


5600 ‐Capital Outlay

6,000

7300 ‐ School Administration Total


779,184

7800 ‐ Student Transportation Service

5300 ‐Purchased Services

20,920

7800 ‐ Student Transportation Service Total


20,920

7900 ‐ Operation of Plant

5100 ‐ Salaries

343,304


5200 ‐Employee Benefits

160,278


5500 ‐Materials & Supplies

19,412

7900 ‐ Operation of Plant Total


522,994

0063 ‐ Wesley Chapel High Total


7,478,294


Function

Object

Budget Amount

0065 ‐ James M Marlowe Elementary



5000 ‐ Instruction

5100 ‐ Salaries

2,110,075


5200 ‐Employee Benefits

732,131


5300 ‐Purchased Services

800


5500 ‐Materials & Supplies

16,028


5600 ‐Capital Outlay

1,750


5700 ‐Other Expenses

36,340

5000 ‐ Instruction Total


2,897,124

6100 ‐ Student Support Services

5100 ‐ Salaries

152,849


5200 ‐Employee Benefits

60,378


5500 ‐Materials & Supplies

650

6100 ‐ Student Support Services Total


213,877

6200 ‐ Instructional Media Services

5100 ‐ Salaries

12,584


5200 ‐Employee Benefits

6,962


5500 ‐Materials & Supplies

1,050


5600 ‐Capital Outlay

2,782

6200 ‐ Instructional Media Services Total


23,378

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

64,460


5200 ‐Employee Benefits

22,640

6300 ‐ Instructional & Curr Dev Srv Total


87,100

6400 ‐ Instructional Staff Training

5300 ‐Purchased Services

27,000

6400 ‐ Instructional Staff Training Total


27,000

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

63,776


5200 ‐Employee Benefits

24,156


5300 ‐Purchased Services

200

6500 ‐ Instruction‐Related Tech Total


88,132

7300 ‐ School Administration

5100 ‐ Salaries

250,870


5200 ‐Employee Benefits

106,685


5300 ‐Purchased Services

7,732


5500 ‐Materials & Supplies

900


5700 ‐Other Expenses

400

7300 ‐ School Administration Total


366,587

7900 ‐ Operation of Plant

5100 ‐ Salaries

154,213


5200 ‐Employee Benefits

73,099


5500 ‐Materials & Supplies

8,044


5600 ‐Capital Outlay

400

7900 ‐ Operation of Plant Total


235,756

0065 ‐ James M Marlowe Elementary Total


3,938,954


Function

Object

Budget Amount

0069 ‐ Chasco Middle



5000 ‐ Instruction

5100 ‐ Salaries

2,020,361


5200 ‐Employee Benefits

658,016


5300 ‐Purchased Services

4,180


5500 ‐Materials & Supplies

8,104


5700 ‐Other Expenses

35,400

5000 ‐ Instruction Total


2,726,061

6100 ‐ Student Support Services

5100 ‐ Salaries

177,391


5200 ‐Employee Benefits

55,673


5500 ‐Materials & Supplies

600

6100 ‐ Student Support Services Total


233,664

6200 ‐ Instructional Media Services

5100 ‐ Salaries

8,723


5200 ‐Employee Benefits

5,285


5500 ‐Materials & Supplies

1,840


5600 ‐Capital Outlay

5,000

6200 ‐ Instructional Media Services Total


20,848

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

14,584


5200 ‐Employee Benefits

4,990

6300 ‐ Instructional & Curr Dev Srv Total


19,574

6400 ‐ Instructional Staff Training

5500 ‐Materials & Supplies

500

6400 ‐ Instructional Staff Training Total


500

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

78,121


5200 ‐Employee Benefits

26,013

6500 ‐ Instruction‐Related Tech Total


104,134

7300 ‐ School Administration

5100 ‐ Salaries

397,515


5200 ‐Employee Benefits

158,844


5300 ‐Purchased Services

12,330


5500 ‐Materials & Supplies

5,672


5600 ‐Capital Outlay

4,000

7300 ‐ School Administration Total


578,361

7800 ‐ Student Transportation Service

5300 ‐Purchased Services

2,420

7800 ‐ Student Transportation Service Total


2,420

7900 ‐ Operation of Plant

5100 ‐ Salaries

175,013


5200 ‐Employee Benefits

84,489


5300 ‐Purchased Services

2,000


5500 ‐Materials & Supplies

7,000


5600 ‐Capital Outlay

1,000

7900 ‐ Operation of Plant Total


269,502

0069 ‐ Chasco Middle Total


3,955,064


Function

Object

Budget Amount

0070 ‐ Chasco Elementary



5000 ‐ Instruction

5100 ‐ Salaries

2,677,679


5200 ‐Employee Benefits

959,975


5300 ‐Purchased Services

25


5500 ‐Materials & Supplies

12,765


5600 ‐Capital Outlay

100


5700 ‐Other Expenses

85,775

5000 ‐ Instruction Total


3,736,319

6100 ‐ Student Support Services

5100 ‐ Salaries

214,098


5200 ‐Employee Benefits

85,077


5500 ‐Materials & Supplies

500

6100 ‐ Student Support Services Total


299,675

6200 ‐ Instructional Media Services

5100 ‐ Salaries

9,475


5200 ‐Employee Benefits

5,454


5500 ‐Materials & Supplies

200


5600 ‐Capital Outlay

5,360

6200 ‐ Instructional Media Services Total


20,489

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

114,593


5200 ‐Employee Benefits

40,312


5500 ‐Materials & Supplies

50

6300 ‐ Instructional & Curr Dev Srv Total


154,955

6400 ‐ Instructional Staff Training

5500 ‐Materials & Supplies

50

6400 ‐ Instructional Staff Training Total


50

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

59,247


5200 ‐Employee Benefits

22,341

6500 ‐ Instruction‐Related Tech Total


81,588

7300 ‐ School Administration

5100 ‐ Salaries

234,123


5200 ‐Employee Benefits

100,421


5300 ‐Purchased Services

8,715


5500 ‐Materials & Supplies

7,648


5600 ‐Capital Outlay

2,000

7300 ‐ School Administration Total


352,907

7900 ‐ Operation of Plant

5100 ‐ Salaries

179,507


5200 ‐Employee Benefits

84,465


5500 ‐Materials & Supplies

10,000


5600 ‐Capital Outlay

4,000

7900 ‐ Operation of Plant Total


277,972

0070 ‐ Chasco Elementary Total


4,923,955


Function

Object

Budget Amount

0071 ‐ Pasco Middle



5000 ‐ Instruction

5100 ‐ Salaries

2,389,025


5200 ‐Employee Benefits

827,773


5300 ‐Purchased Services

2,730


5500 ‐Materials & Supplies

47,533


5700 ‐Other Expenses

41,025

5000 ‐ Instruction Total


3,308,086

6100 ‐ Student Support Services

5100 ‐ Salaries

185,893


5200 ‐Employee Benefits

68,828


5500 ‐Materials & Supplies

150

6100 ‐ Student Support Services Total


254,871

6200 ‐ Instructional Media Services

5100 ‐ Salaries

9,997


5200 ‐Employee Benefits

5,542


5500 ‐Materials & Supplies

7,450


5600 ‐Capital Outlay

1,000

6200 ‐ Instructional Media Services Total


23,989

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

127,754


5200 ‐Employee Benefits

46,123

6300 ‐ Instructional & Curr Dev Srv Total


173,877

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

60,704


5200 ‐Employee Benefits

22,585

6500 ‐ Instruction‐Related Tech Total


83,289

7300 ‐ School Administration

5100 ‐ Salaries

394,105


5200 ‐Employee Benefits

167,276


5300 ‐Purchased Services

10,853


5500 ‐Materials & Supplies

500

7300 ‐ School Administration Total


572,734

7800 ‐ Student Transportation Service

5300 ‐Purchased Services

3,670

7800 ‐ Student Transportation Service Total


3,670

7900 ‐ Operation of Plant

5100 ‐ Salaries

200,416


5200 ‐Employee Benefits

96,563


5500 ‐Materials & Supplies

5,000

7900 ‐ Operation of Plant Total


301,979

0071 ‐ Pasco Middle Total


4,722,495


Function

Object

Budget Amount

0072 ‐ Sunray Elementary



5000 ‐ Instruction

5100 ‐ Salaries

1,368,812


5200 ‐Employee Benefits

499,873


5500 ‐Materials & Supplies

10,154


5700 ‐Other Expenses

24,825

5000 ‐ Instruction Total


1,903,664

6100 ‐ Student Support Services

5100 ‐ Salaries

155,112


5200 ‐Employee Benefits

61,126


5500 ‐Materials & Supplies

850

6100 ‐ Student Support Services Total


217,088

6200 ‐ Instructional Media Services

5100 ‐ Salaries

10,583


5200 ‐Employee Benefits

5,674


5500 ‐Materials & Supplies

856


5600 ‐Capital Outlay

2,000

6200 ‐ Instructional Media Services Total


19,113

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

135,237


5200 ‐Employee Benefits

29,264

6300 ‐ Instructional & Curr Dev Srv Total


164,501

6400 ‐ Instructional Staff Training

5500 ‐Materials & Supplies

500

6400 ‐ Instructional Staff Training Total


500

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

66,451


5200 ‐Employee Benefits

23,832

6500 ‐ Instruction‐Related Tech Total


90,283

7300 ‐ School Administration

5100 ‐ Salaries

260,654


5200 ‐Employee Benefits

101,860


5300 ‐Purchased Services

6,177

7300 ‐ School Administration Total


368,691

7900 ‐ Operation of Plant

5100 ‐ Salaries

152,308


5200 ‐Employee Benefits

72,885


5500 ‐Materials & Supplies

10,500

7900 ‐ Operation of Plant Total


235,693

0072 ‐ Sunray Elementary Total


2,999,533


Function

Object

Budget Amount

0073 ‐ J W Mitchell High



5000 ‐ Instruction

5100 ‐ Salaries

5,363,688


5200 ‐Employee Benefits

1,831,476


5300 ‐Purchased Services

16,500


5500 ‐Materials & Supplies

66,733


5700 ‐Other Expenses

82,350

5000 ‐ Instruction Total


7,360,747

6100 ‐ Student Support Services

5100 ‐ Salaries

449,558


5200 ‐Employee Benefits

175,183


5500 ‐Materials & Supplies

1,913

6100 ‐ Student Support Services Total


626,654

6200 ‐ Instructional Media Services

5100 ‐ Salaries

11,343


5200 ‐Employee Benefits

5,795


5300 ‐Purchased Services

2,900


5500 ‐Materials & Supplies

8,010


5600 ‐Capital Outlay

10,200

6200 ‐ Instructional Media Services Total


38,248

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

124,743


5200 ‐Employee Benefits

42,386

6300 ‐ Instructional & Curr Dev Srv Total


167,129

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

135,612


5200 ‐Employee Benefits

49,787

6500 ‐ Instruction‐Related Tech Total


185,399

7300 ‐ School Administration

5100 ‐ Salaries

674,261


5200 ‐Employee Benefits

262,852


5300 ‐Purchased Services

33,276


5500 ‐Materials & Supplies

6,000

7300 ‐ School Administration Total


976,389

7800 ‐ Student Transportation Service

5300 ‐Purchased Services

14,200

7800 ‐ Student Transportation Service Total


14,200

7900 ‐ Operation of Plant

5100 ‐ Salaries

370,189


5200 ‐Employee Benefits

187,470


5500 ‐Materials & Supplies

20,491

7900 ‐ Operation of Plant Total


578,150

9700 ‐ Transfers

5900 ‐Transfers

32,400

9700 ‐ Transfers Total


32,400

0073 ‐ J W Mitchell High Total


9,979,316


Function

Object

Budget Amount

0074 ‐ Centennial Middle



5000 ‐ Instruction

5100 ‐ Salaries

2,088,648


5200 ‐Employee Benefits

746,351


5300 ‐Purchased Services

4,118


5500 ‐Materials & Supplies

5,550


5700 ‐Other Expenses

33,750

5000 ‐ Instruction Total


2,878,417

6100 ‐ Student Support Services

5100 ‐ Salaries

181,159


5200 ‐Employee Benefits

67,870


5500 ‐Materials & Supplies

400

6100 ‐ Student Support Services Total


249,429

6200 ‐ Instructional Media Services

5100 ‐ Salaries

8,819


5200 ‐Employee Benefits

5,295


5300 ‐Purchased Services

400


5500 ‐Materials & Supplies

1,500


5600 ‐Capital Outlay

4,100

6200 ‐ Instructional Media Services Total


20,114

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

76,129


5200 ‐Employee Benefits

24,196

6300 ‐ Instructional & Curr Dev Srv Total


100,325

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

58,134


5200 ‐Employee Benefits

22,032

6500 ‐ Instruction‐Related Tech Total


80,166

7300 ‐ School Administration

5100 ‐ Salaries

480,545


5200 ‐Employee Benefits

186,497


5300 ‐Purchased Services

10,699


5500 ‐Materials & Supplies

5,550


5600 ‐Capital Outlay

3,350

7300 ‐ School Administration Total


686,641

7800 ‐ Student Transportation Service

5300 ‐Purchased Services

2,507

7800 ‐ Student Transportation Service Total


2,507

7900 ‐ Operation of Plant

5100 ‐ Salaries

170,691


5200 ‐Employee Benefits

83,558


5300 ‐Purchased Services

100


5500 ‐Materials & Supplies

9,400


5600 ‐Capital Outlay

2,700

7900 ‐ Operation of Plant Total


266,449

0074 ‐ Centennial Middle Total


4,284,048


Function

Object

Budget Amount

0082 ‐ Oakstead Elementary



5000 ‐ Instruction

5100 ‐ Salaries

3,228,023


5200 ‐Employee Benefits

1,157,374


5500 ‐Materials & Supplies

12,475


5700 ‐Other Expenses

49,125

5000 ‐ Instruction Total


4,446,997

6100 ‐ Student Support Services

5100 ‐ Salaries

227,086


5200 ‐Employee Benefits

94,995


5500 ‐Materials & Supplies

1,600

6100 ‐ Student Support Services Total


323,681

6200 ‐ Instructional Media Services

5100 ‐ Salaries

10,689


5200 ‐Employee Benefits

5,695


5300 ‐Purchased Services

500


5500 ‐Materials & Supplies

3,140


5600 ‐Capital Outlay

4,000

6200 ‐ Instructional Media Services Total


24,024

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

68,965


5200 ‐Employee Benefits

23,602


5500 ‐Materials & Supplies

200

6300 ‐ Instructional & Curr Dev Srv Total


92,767

6400 ‐ Instructional Staff Training

5500 ‐Materials & Supplies

1,500

6400 ‐ Instructional Staff Training Total


1,500

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

59,689


5200 ‐Employee Benefits

22,537

6500 ‐ Instruction‐Related Tech Total


82,226

7300 ‐ School Administration

5100 ‐ Salaries

251,938


5200 ‐Employee Benefits

101,105


5300 ‐Purchased Services

12,951


5500 ‐Materials & Supplies

5,353


5600 ‐Capital Outlay

6,400

7300 ‐ School Administration Total


377,747

7900 ‐ Operation of Plant

5100 ‐ Salaries

278,920


5200 ‐Employee Benefits

124,288


5500 ‐Materials & Supplies

12,000

7900 ‐ Operation of Plant Total


415,208

0082 ‐ Oakstead Elementary Total


5,764,150


Function

Object

Budget Amount

0083 ‐ Gulf Highlands Elementary



5000 ‐ Instruction

5100 ‐ Salaries

2,493,851


5200 ‐Employee Benefits

878,080


5300 ‐Purchased Services

4,500


5500 ‐Materials & Supplies

17,966


5700 ‐Other Expenses

41,700

5000 ‐ Instruction Total


3,436,097

6100 ‐ Student Support Services

5100 ‐ Salaries

160,829


5200 ‐Employee Benefits

66,685


5500 ‐Materials & Supplies

1,300

6100 ‐ Student Support Services Total


228,814

6200 ‐ Instructional Media Services

5100 ‐ Salaries

8,723


5200 ‐Employee Benefits

5,300


5500 ‐Materials & Supplies

1,604


5600 ‐Capital Outlay

3,500

6200 ‐ Instructional Media Services Total


19,127

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

73,101


5200 ‐Employee Benefits

17,210

6300 ‐ Instructional & Curr Dev Srv Total


90,311

6400 ‐ Instructional Staff Training

5100 ‐ Salaries

4,200


5200 ‐Employee Benefits

800


5300 ‐Purchased Services

15,000

6400 ‐ Instructional Staff Training Total


20,000

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

54,397


5200 ‐Employee Benefits

21,387

6500 ‐ Instruction‐Related Tech Total


75,784

7300 ‐ School Administration

5100 ‐ Salaries

240,494


5200 ‐Employee Benefits

89,609


5300 ‐Purchased Services

7,821


5500 ‐Materials & Supplies

7,518


5600 ‐Capital Outlay

1,000

7300 ‐ School Administration Total


346,442

7900 ‐ Operation of Plant

5100 ‐ Salaries

192,714


5200 ‐Employee Benefits

87,963


5500 ‐Materials & Supplies

10,000

7900 ‐ Operation of Plant Total


290,677

0083 ‐ Gulf Highlands Elementary Total


4,507,252


Function

Object

Budget Amount

0084 ‐ Double Branch Elementary



5000 ‐ Instruction

5100 ‐ Salaries

2,606,812


5200 ‐Employee Benefits

928,608


5300 ‐Purchased Services

100


5500 ‐Materials & Supplies

11,987


5700 ‐Other Expenses

41,175

5000 ‐ Instruction Total


3,588,682

6100 ‐ Student Support Services

5100 ‐ Salaries

211,998


5200 ‐Employee Benefits

81,137


5500 ‐Materials & Supplies

100

6100 ‐ Student Support Services Total


293,235

6200 ‐ Instructional Media Services

5100 ‐ Salaries

10,442


5200 ‐Employee Benefits

5,645


5300 ‐Purchased Services

100


5500 ‐Materials & Supplies

2,028


5600 ‐Capital Outlay

4,200

6200 ‐ Instructional Media Services Total


22,415

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

20,682


5200 ‐Employee Benefits

6,905


5500 ‐Materials & Supplies

400

6300 ‐ Instructional & Curr Dev Srv Total


27,987

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

67,710


5200 ‐Employee Benefits

23,974

6500 ‐ Instruction‐Related Tech Total


91,684

7300 ‐ School Administration

5100 ‐ Salaries

249,236


5200 ‐Employee Benefits

100,792


5300 ‐Purchased Services

12,379


5500 ‐Materials & Supplies

8,754


5600 ‐Capital Outlay

600

7300 ‐ School Administration Total


371,761

7900 ‐ Operation of Plant

5100 ‐ Salaries

193,267


5200 ‐Employee Benefits

89,731


5300 ‐Purchased Services

100


5500 ‐Materials & Supplies

10,700


5600 ‐Capital Outlay

100

7900 ‐ Operation of Plant Total


293,898

0084 ‐ Double Branch Elementary Total


4,689,662


Function

Object

Budget Amount

0085 ‐ Trinity Oaks Elementary



5000 ‐ Instruction

5100 ‐ Salaries

2,111,263


5200 ‐Employee Benefits

734,214


5300 ‐Purchased Services

6,850


5500 ‐Materials & Supplies

10,238


5700 ‐Other Expenses

33,000

5000 ‐ Instruction Total


2,895,565

6100 ‐ Student Support Services

5100 ‐ Salaries

165,125


5200 ‐Employee Benefits

67,475


5500 ‐Materials & Supplies

500

6100 ‐ Student Support Services Total


233,100

6200 ‐ Instructional Media Services

5100 ‐ Salaries

16,827


5200 ‐Employee Benefits

6,835


5300 ‐Purchased Services

1,000


5500 ‐Materials & Supplies

2,672


5600 ‐Capital Outlay

1,000

6200 ‐ Instructional Media Services Total


28,334

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

65,995


5200 ‐Employee Benefits

22,327

6300 ‐ Instructional & Curr Dev Srv Total


88,322

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

77,749


5200 ‐Employee Benefits

25,982

6500 ‐ Instruction‐Related Tech Total


103,731

7300 ‐ School Administration

5100 ‐ Salaries

265,889


5200 ‐Employee Benefits

109,418


5300 ‐Purchased Services

9,191


5500 ‐Materials & Supplies

2,150


5700 ‐Other Expenses

300

7300 ‐ School Administration Total


386,948

7900 ‐ Operation of Plant

5100 ‐ Salaries

190,298


5200 ‐Employee Benefits

87,645


5500 ‐Materials & Supplies

6,114

7900 ‐ Operation of Plant Total


284,057

0085 ‐ Trinity Oaks Elementary Total


4,020,057


Function

Object

Budget Amount

0086 ‐ Dr John Long Middle



5000 ‐ Instruction

5100 ‐ Salaries

3,537,372


5200 ‐Employee Benefits

1,229,473


5300 ‐Purchased Services

2,730


5500 ‐Materials & Supplies

20,881


5700 ‐Other Expenses

54,150

5000 ‐ Instruction Total


4,844,606

6100 ‐ Student Support Services

5100 ‐ Salaries

270,285


5200 ‐Employee Benefits

101,976


5500 ‐Materials & Supplies

500

6100 ‐ Student Support Services Total


372,761

6200 ‐ Instructional Media Services

5100 ‐ Salaries

9,198


5200 ‐Employee Benefits

5,390


5500 ‐Materials & Supplies

5,030


5600 ‐Capital Outlay

7,050

6200 ‐ Instructional Media Services Total


26,668

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

85,711


5200 ‐Employee Benefits

30,278


5500 ‐Materials & Supplies

250

6300 ‐ Instructional & Curr Dev Srv Total


116,239

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

68,918


5200 ‐Employee Benefits

24,185

6500 ‐ Instruction‐Related Tech Total


93,103

7300 ‐ School Administration

5100 ‐ Salaries

500,005


5200 ‐Employee Benefits

194,419


5300 ‐Purchased Services

15,509


5500 ‐Materials & Supplies

2,208

7300 ‐ School Administration Total


712,141

7800 ‐ Student Transportation Service

5300 ‐Purchased Services

3,670

7800 ‐ Student Transportation Service Total


3,670

7900 ‐ Operation of Plant

5100 ‐ Salaries

290,020


5200 ‐Employee Benefits

135,756


5300 ‐Purchased Services

500


5500 ‐Materials & Supplies

22,008

7900 ‐ Operation of Plant Total


448,284

0086 ‐ Dr John Long Middle Total


6,617,472


Function

Object

Budget Amount

0089 ‐ Paul R Smith Middle



5000 ‐ Instruction

5100 ‐ Salaries

2,903,261


5200 ‐Employee Benefits

1,001,868


5300 ‐Purchased Services

3,863


5500 ‐Materials & Supplies

40,764


5700 ‐Other Expenses

52,210

5000 ‐ Instruction Total


4,001,966

6100 ‐ Student Support Services

5100 ‐ Salaries

230,359


5200 ‐Employee Benefits

94,619


5500 ‐Materials & Supplies

2,200

6100 ‐ Student Support Services Total


327,178

6200 ‐ Instructional Media Services

5100 ‐ Salaries

8,723


5200 ‐Employee Benefits

5,307


5500 ‐Materials & Supplies

3,040


5600 ‐Capital Outlay

7,000

6200 ‐ Instructional Media Services Total


24,070

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

174,437


5200 ‐Employee Benefits

52,511

6300 ‐ Instructional & Curr Dev Srv Total


226,948

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

61,035


5200 ‐Employee Benefits

22,737

6500 ‐ Instruction‐Related Tech Total


83,772

7300 ‐ School Administration

5100 ‐ Salaries

481,799


5200 ‐Employee Benefits

189,821


5300 ‐Purchased Services

11,605


5500 ‐Materials & Supplies

4,000


5600 ‐Capital Outlay

2,000


5700 ‐Other Expenses

100

7300 ‐ School Administration Total


689,325

7800 ‐ Student Transportation Service

5300 ‐Purchased Services

2,237

7800 ‐ Student Transportation Service Total


2,237

7900 ‐ Operation of Plant

5100 ‐ Salaries

231,190


5200 ‐Employee Benefits

109,770


5300 ‐Purchased Services

50


5500 ‐Materials & Supplies

11,500


5600 ‐Capital Outlay

1,000

7900 ‐ Operation of Plant Total


353,510

0089 ‐ Paul R Smith Middle Total


5,709,006


Function

Object

Budget Amount

0090 ‐ Wiregrass Ranch High



5000 ‐ Instruction

5100 ‐ Salaries

5,061,794


5200 ‐Employee Benefits

1,758,189


5300 ‐Purchased Services

13,200


5500 ‐Materials & Supplies

77,355


5700 ‐Other Expenses

82,050

5000 ‐ Instruction Total


6,992,588

6100 ‐ Student Support Services

5100 ‐ Salaries

397,340


5200 ‐Employee Benefits

134,540

6100 ‐ Student Support Services Total


531,880

6200 ‐ Instructional Media Services

5100 ‐ Salaries

10,906


5200 ‐Employee Benefits

5,682


5300 ‐Purchased Services

2,500


5500 ‐Materials & Supplies

13,830


5600 ‐Capital Outlay

4,540

6200 ‐ Instructional Media Services Total


37,458

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

141,368


5200 ‐Employee Benefits

47,544

6300 ‐ Instructional & Curr Dev Srv Total


188,912

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

66,518


5200 ‐Employee Benefits

23,655

6500 ‐ Instruction‐Related Tech Total


90,173

7300 ‐ School Administration

5100 ‐ Salaries

695,209


5200 ‐Employee Benefits

271,923


5300 ‐Purchased Services

24,181


5500 ‐Materials & Supplies

10,435

7300 ‐ School Administration Total


1,001,748

7800 ‐ Student Transportation Service

5300 ‐Purchased Services

20,500

7800 ‐ Student Transportation Service Total


20,500

7900 ‐ Operation of Plant

5100 ‐ Salaries

364,594


5200 ‐Employee Benefits

186,269


5500 ‐Materials & Supplies

21,480

7900 ‐ Operation of Plant Total


572,343

9700 ‐ Transfers

5900 ‐Transfers

45,360

9700 ‐ Transfers Total


45,360

0090 ‐ Wiregrass Ranch High Total


9,480,962


Function

Object

Budget Amount

0091 ‐ West Zephyrhills Elementary



5000 ‐ Instruction

5100 ‐ Salaries

2,370,031


5200 ‐Employee Benefits

853,336


5300 ‐Purchased Services

100


5500 ‐Materials & Supplies

18,677


5700 ‐Other Expenses

40,875

5000 ‐ Instruction Total


3,283,019

6100 ‐ Student Support Services

5100 ‐ Salaries

181,775


5200 ‐Employee Benefits

76,365


5500 ‐Materials & Supplies

150

6100 ‐ Student Support Services Total


258,290

6200 ‐ Instructional Media Services

5100 ‐ Salaries

8,874


5200 ‐Employee Benefits

5,337


5300 ‐Purchased Services

50


5500 ‐Materials & Supplies

1,000


5600 ‐Capital Outlay

3,878

6200 ‐ Instructional Media Services Total


19,139

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

48,233


5200 ‐Employee Benefits

16,620

6300 ‐ Instructional & Curr Dev Srv Total


64,853

6400 ‐ Instructional Staff Training

5700 ‐Other Expenses

84

6400 ‐ Instructional Staff Training Total


84

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

58,304


5200 ‐Employee Benefits

22,249

6500 ‐ Instruction‐Related Tech Total


80,553

7300 ‐ School Administration

5100 ‐ Salaries

245,729


5200 ‐Employee Benefits

100,963


5300 ‐Purchased Services

8,566


5500 ‐Materials & Supplies

2,000

7300 ‐ School Administration Total


357,258

7900 ‐ Operation of Plant

5100 ‐ Salaries

169,519


5200 ‐Employee Benefits

76,055


5500 ‐Materials & Supplies

12,175

7900 ‐ Operation of Plant Total


257,749

0091 ‐ West Zephyrhills Elementary Total


4,320,945


Function

Object

Budget Amount

0092 ‐ New River Elementary



5000 ‐ Instruction

5100 ‐ Salaries

2,290,146


5200 ‐Employee Benefits

852,098


5300 ‐Purchased Services

500


5500 ‐Materials & Supplies

14,794


5700 ‐Other Expenses

37,800

5000 ‐ Instruction Total


3,195,338

6100 ‐ Student Support Services

5100 ‐ Salaries

170,965


5200 ‐Employee Benefits

64,508


5500 ‐Materials & Supplies

600

6100 ‐ Student Support Services Total


236,073

6200 ‐ Instructional Media Services

5100 ‐ Salaries

10,148


5200 ‐Employee Benefits

5,573


5300 ‐Purchased Services

2,500


5500 ‐Materials & Supplies

336


5600 ‐Capital Outlay

2,300

6200 ‐ Instructional Media Services Total


20,857

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

75,893


5200 ‐Employee Benefits

23,603

6300 ‐ Instructional & Curr Dev Srv Total


99,496

6400 ‐ Instructional Staff Training

5300 ‐Purchased Services

2,500

6400 ‐ Instructional Staff Training Total


2,500

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

74,726


5200 ‐Employee Benefits

25,474

6500 ‐ Instruction‐Related Tech Total


100,200

7300 ‐ School Administration

5100 ‐ Salaries

240,891


5200 ‐Employee Benefits

86,365


5300 ‐Purchased Services

8,625


5500 ‐Materials & Supplies

8,012

7300 ‐ School Administration Total


343,893

7900 ‐ Operation of Plant

5100 ‐ Salaries

197,746


5200 ‐Employee Benefits

96,090


5500 ‐Materials & Supplies

7,000

7900 ‐ Operation of Plant Total


300,836

0092 ‐ New River Elementary Total


4,299,193


Function

Object

Budget Amount

0093 ‐ Gulf Trace Elementary



5000 ‐ Instruction

5100 ‐ Salaries

2,028,732


5200 ‐Employee Benefits

733,185


5500 ‐Materials & Supplies

17,013


5600 ‐Capital Outlay

500


5700 ‐Other Expenses

35,325

5000 ‐ Instruction Total


2,814,755

6100 ‐ Student Support Services

5100 ‐ Salaries

164,587


5200 ‐Employee Benefits

67,393


5500 ‐Materials & Supplies

850

6100 ‐ Student Support Services Total


232,830

6200 ‐ Instructional Media Services

5100 ‐ Salaries

14,734


5200 ‐Employee Benefits

6,462


5300 ‐Purchased Services

200


5500 ‐Materials & Supplies

1,042


5600 ‐Capital Outlay

3,350

6200 ‐ Instructional Media Services Total


25,788

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

120,159


5200 ‐Employee Benefits

23,890


5500 ‐Materials & Supplies

200

6300 ‐ Instructional & Curr Dev Srv Total


144,249

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

64,114


5200 ‐Employee Benefits

23,381

6500 ‐ Instruction‐Related Tech Total


87,495

7300 ‐ School Administration

5100 ‐ Salaries

220,261


5200 ‐Employee Benefits

79,162


5300 ‐Purchased Services

7,527


5500 ‐Materials & Supplies

4,100


5600 ‐Capital Outlay

500

7300 ‐ School Administration Total


311,550

7900 ‐ Operation of Plant

5100 ‐ Salaries

165,511


5200 ‐Employee Benefits

82,782


5500 ‐Materials & Supplies

7,500

7900 ‐ Operation of Plant Total


255,793

0093 ‐ Gulf Trace Elementary Total


3,872,460


Function

Object

Budget Amount

0100 ‐ Charles S Rushe Middle



5000 ‐ Instruction

5100 ‐ Salaries

3,489,908


5200 ‐Employee Benefits

1,220,389


5300 ‐Purchased Services

2,780


5500 ‐Materials & Supplies

18,322


5600 ‐Capital Outlay

100


5700 ‐Other Expenses

62,175

5000 ‐ Instruction Total


4,793,674

6100 ‐ Student Support Services

5100 ‐ Salaries

246,710


5200 ‐Employee Benefits

91,321


5500 ‐Materials & Supplies

1,300

6100 ‐ Student Support Services Total


339,331

6200 ‐ Instructional Media Services

5100 ‐ Salaries

9,772


5200 ‐Employee Benefits

5,495


5300 ‐Purchased Services

5,500


5500 ‐Materials & Supplies

5,100


5600 ‐Capital Outlay

3,320

6200 ‐ Instructional Media Services Total


29,187

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

68,734


5200 ‐Employee Benefits

24,975

6300 ‐ Instructional & Curr Dev Srv Total


93,709

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

61,786


5200 ‐Employee Benefits

22,878

6500 ‐ Instruction‐Related Tech Total


84,664

7300 ‐ School Administration

5100 ‐ Salaries

504,710


5200 ‐Employee Benefits

199,083


5300 ‐Purchased Services

19,650


5500 ‐Materials & Supplies

5,407


5600 ‐Capital Outlay

5,521


5700 ‐Other Expenses

100

7300 ‐ School Administration Total


734,471

7800 ‐ Student Transportation Service

5300 ‐Purchased Services

3,420

7800 ‐ Student Transportation Service Total


3,420

7900 ‐ Operation of Plant

5100 ‐ Salaries

236,711


5200 ‐Employee Benefits

118,059


5300 ‐Purchased Services

1,000


5500 ‐Materials & Supplies

17,000


5600 ‐Capital Outlay

1,000

7900 ‐ Operation of Plant Total


373,770

0100 ‐ Charles S Rushe Middle Total


6,452,226


Function

Object

Budget Amount

0101 ‐ Sunlake High



5000 ‐ Instruction

5100 ‐ Salaries

4,371,039


5200 ‐Employee Benefits

1,509,695


5300 ‐Purchased Services

13,325


5500 ‐Materials & Supplies

52,318


5700 ‐Other Expenses

71,700

5000 ‐ Instruction Total


6,018,077

6100 ‐ Student Support Services

5100 ‐ Salaries

365,716


5200 ‐Employee Benefits

146,458


5500 ‐Materials & Supplies

500

6100 ‐ Student Support Services Total


512,674

6200 ‐ Instructional Media Services

5100 ‐ Salaries

9,998


5200 ‐Employee Benefits

5,522


5500 ‐Materials & Supplies

19,530

6200 ‐ Instructional Media Services Total


35,050

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

84,835


5200 ‐Employee Benefits

28,066

6300 ‐ Instructional & Curr Dev Srv Total


112,901

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

9,998


5200 ‐Employee Benefits

5,526

6500 ‐ Instruction‐Related Tech Total


15,524

7300 ‐ School Administration

5100 ‐ Salaries

590,764


5200 ‐Employee Benefits

211,242


5300 ‐Purchased Services

22,632


5500 ‐Materials & Supplies

25,284

7300 ‐ School Administration Total


849,922

7800 ‐ Student Transportation Service

5300 ‐Purchased Services

20,375

7800 ‐ Student Transportation Service Total


20,375

7900 ‐ Operation of Plant

5100 ‐ Salaries

368,845


5200 ‐Employee Benefits

183,795


5500 ‐Materials & Supplies

18,448

7900 ‐ Operation of Plant Total


571,088

9700 ‐ Transfers

5900 ‐Transfers

15,120

9700 ‐ Transfers Total


15,120

0101 ‐ Sunlake High Total


8,150,731


Function

Object

Budget Amount

0102 ‐ Raymond B Stewart Middle



5000 ‐ Instruction

5100 ‐ Salaries

2,767,097


5200 ‐Employee Benefits

946,377


5300 ‐Purchased Services

3,920


5500 ‐Materials & Supplies

14,913


5700 ‐Other Expenses

49,350

5000 ‐ Instruction Total


3,781,657

6100 ‐ Student Support Services

5100 ‐ Salaries

208,965


5200 ‐Employee Benefits

80,498


5500 ‐Materials & Supplies

550

6100 ‐ Student Support Services Total


290,013

6200 ‐ Instructional Media Services

5100 ‐ Salaries

9,956


5200 ‐Employee Benefits

5,550


5300 ‐Purchased Services

559


5500 ‐Materials & Supplies

5,296


5600 ‐Capital Outlay

4,625

6200 ‐ Instructional Media Services Total


25,986

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

22,270


5200 ‐Employee Benefits

7,204

6300 ‐ Instructional & Curr Dev Srv Total


29,474

6400 ‐ Instructional Staff Training

5100 ‐ Salaries

54,869


5200 ‐Employee Benefits

17,960

6400 ‐ Instructional Staff Training Total


72,829

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

9,956


5200 ‐Employee Benefits

5,555

6500 ‐ Instruction‐Related Tech Total


15,511

7300 ‐ School Administration

5100 ‐ Salaries

457,929


5200 ‐Employee Benefits

169,005


5300 ‐Purchased Services

17,110


5500 ‐Materials & Supplies

9,814

7300 ‐ School Administration Total


653,858

7800 ‐ Student Transportation Service

5300 ‐Purchased Services

2,480

7800 ‐ Student Transportation Service Total


2,480

7900 ‐ Operation of Plant

5100 ‐ Salaries

260,684


5200 ‐Employee Benefits

115,605


5300 ‐Purchased Services

500


5500 ‐Materials & Supplies

14,000


5600 ‐Capital Outlay

1,000

7900 ‐ Operation of Plant Total


391,789

0102 ‐ Raymond B Stewart Middle Total


5,263,597


Function

Object

Budget Amount

0103 ‐ Crews Lake Middle



5000 ‐ Instruction

5100 ‐ Salaries

2,170,629


5200 ‐Employee Benefits

734,790


5300 ‐Purchased Services

4,980


5500 ‐Materials & Supplies

17,084


5700 ‐Other Expenses

39,000

5000 ‐ Instruction Total


2,966,483

6100 ‐ Student Support Services

5100 ‐ Salaries

181,539


5200 ‐Employee Benefits

66,787


5500 ‐Materials & Supplies

372

6100 ‐ Student Support Services Total


248,698

6200 ‐ Instructional Media Services

5100 ‐ Salaries

14,933


5200 ‐Employee Benefits

6,447


5500 ‐Materials & Supplies

4,000


5600 ‐Capital Outlay

3,640

6200 ‐ Instructional Media Services Total


29,020

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

64,840


5200 ‐Employee Benefits

22,397

6300 ‐ Instructional & Curr Dev Srv Total


87,237

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

63,425


5200 ‐Employee Benefits

23,189

6500 ‐ Instruction‐Related Tech Total


86,614

7300 ‐ School Administration

5100 ‐ Salaries

417,261


5200 ‐Employee Benefits

169,626


5300 ‐Purchased Services

8,840


5500 ‐Materials & Supplies

4,000

7300 ‐ School Administration Total


599,727

7800 ‐ Student Transportation Service

5300 ‐Purchased Services

1,420

7800 ‐ Student Transportation Service Total


1,420

7900 ‐ Operation of Plant

5100 ‐ Salaries

197,899


5200 ‐Employee Benefits

96,328


5300 ‐Purchased Services

100


5500 ‐Materials & Supplies

11,000


5600 ‐Capital Outlay

100

7900 ‐ Operation of Plant Total


305,427

0103 ‐ Crews Lake Middle Total


4,324,626


Function

Object

Budget Amount

0110 ‐ Veterans Elementary



5000 ‐ Instruction

5100 ‐ Salaries

2,044,727


5200 ‐Employee Benefits

708,717


5300 ‐Purchased Services

650


5500 ‐Materials & Supplies

16,182


5600 ‐Capital Outlay

500


5700 ‐Other Expenses

35,100

5000 ‐ Instruction Total


2,805,876

6100 ‐ Student Support Services

5100 ‐ Salaries

162,331


5200 ‐Employee Benefits

63,782


5500 ‐Materials & Supplies

800

6100 ‐ Student Support Services Total


226,913

6200 ‐ Instructional Media Services

5100 ‐ Salaries

10,927


5200 ‐Employee Benefits

5,723


5500 ‐Materials & Supplies

2,242


5600 ‐Capital Outlay

3,150

6200 ‐ Instructional Media Services Total


22,042

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

69,283


5200 ‐Employee Benefits

6,964


5500 ‐Materials & Supplies

400

6300 ‐ Instructional & Curr Dev Srv Total


76,647

6400 ‐ Instructional Staff Training

5500 ‐Materials & Supplies

700

6400 ‐ Instructional Staff Training Total


700

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

62,118


5200 ‐Employee Benefits

22,968

6500 ‐ Instruction‐Related Tech Total


85,086

7300 ‐ School Administration

5100 ‐ Salaries

257,709


5200 ‐Employee Benefits

108,148


5300 ‐Purchased Services

10,795


5500 ‐Materials & Supplies

4,250


5600 ‐Capital Outlay

250

7300 ‐ School Administration Total


381,152

7900 ‐ Operation of Plant

5100 ‐ Salaries

170,612


5200 ‐Employee Benefits

83,737


5500 ‐Materials & Supplies

5,200

7900 ‐ Operation of Plant Total


259,549

0110 ‐ Veterans Elementary Total


3,857,965


Function

Object

Budget Amount

0112 ‐ Watergrass Elementary



5000 ‐ Instruction

5100 ‐ Salaries

2,331,163


5200 ‐Employee Benefits

821,768


5500 ‐Materials & Supplies

9,848


5700 ‐Other Expenses

37,350

5000 ‐ Instruction Total


3,200,129

6100 ‐ Student Support Services

5100 ‐ Salaries

172,061


5200 ‐Employee Benefits

64,633


5500 ‐Materials & Supplies

725

6100 ‐ Student Support Services Total


237,419

6200 ‐ Instructional Media Services

5100 ‐ Salaries

10,284


5200 ‐Employee Benefits

5,579


5500 ‐Materials & Supplies

2,000


5600 ‐Capital Outlay

2,832

6200 ‐ Instructional Media Services Total


20,695

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

113,099


5200 ‐Employee Benefits

32,964

6300 ‐ Instructional & Curr Dev Srv Total


146,063

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

58,720


5200 ‐Employee Benefits

22,109

6500 ‐ Instruction‐Related Tech Total


80,829

7300 ‐ School Administration

5100 ‐ Salaries

293,405


5200 ‐Employee Benefits

111,048


5300 ‐Purchased Services

7,198


5500 ‐Materials & Supplies

9,924


5600 ‐Capital Outlay

450

7300 ‐ School Administration Total


422,025

7900 ‐ Operation of Plant

5100 ‐ Salaries

161,861


5200 ‐Employee Benefits

81,827


5500 ‐Materials & Supplies

9,000


5600 ‐Capital Outlay

500

7900 ‐ Operation of Plant Total


253,188

0112 ‐ Watergrass Elementary Total


4,360,348


Function

Object

Budget Amount

0113 ‐ Anclote High



5000 ‐ Instruction

5100 ‐ Salaries

2,948,193


5200 ‐Employee Benefits

1,002,691


5300 ‐Purchased Services

19,874


5500 ‐Materials & Supplies

135,142


5600 ‐Capital Outlay

7,640


5700 ‐Other Expenses

54,675

5000 ‐ Instruction Total


4,168,215

6100 ‐ Student Support Services

5100 ‐ Salaries

331,612


5200 ‐Employee Benefits

116,469


5300 ‐Purchased Services

100


5500 ‐Materials & Supplies

325

6100 ‐ Student Support Services Total


448,506

6200 ‐ Instructional Media Services

5100 ‐ Salaries

8,726


5200 ‐Employee Benefits

5,285


5500 ‐Materials & Supplies

3,500


5600 ‐Capital Outlay

8,680

6200 ‐ Instructional Media Services Total


26,191

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

121,496


5200 ‐Employee Benefits

34,190

6300 ‐ Instructional & Curr Dev Srv Total


155,686

6400 ‐ Instructional Staff Training

5100 ‐ Salaries

8,964


5200 ‐Employee Benefits

3,196

6400 ‐ Instructional Staff Training Total


12,160

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

8,726


5200 ‐Employee Benefits

5,289

6500 ‐ Instruction‐Related Tech Total


14,015

7300 ‐ School Administration

5100 ‐ Salaries

555,104


5200 ‐Employee Benefits

203,208


5300 ‐Purchased Services

17,110


5500 ‐Materials & Supplies

6,057


5600 ‐Capital Outlay

3,285


5700 ‐Other Expenses

550

7300 ‐ School Administration Total


785,314

7800 ‐ Student Transportation Service

5300 ‐Purchased Services

11,631

7800 ‐ Student Transportation Service Total


11,631

7900 ‐ Operation of Plant

5100 ‐ Salaries

310,491


5200 ‐Employee Benefits

154,137


5500 ‐Materials & Supplies

15,351

7900 ‐ Operation of Plant Total


479,979

0113 ‐ Anclote High Total


6,101,697


Function

Object

Budget Amount

0114 ‐ Fivay High



5000 ‐ Instruction

5100 ‐ Salaries

4,095,127


5200 ‐Employee Benefits

1,392,558


5300 ‐Purchased Services

19,485


5500 ‐Materials & Supplies

68,179


5600 ‐Capital Outlay

4,982


5700 ‐Other Expenses

72,000

5000 ‐ Instruction Total


5,652,331

6100 ‐ Student Support Services

5100 ‐ Salaries

373,591


5200 ‐Employee Benefits

136,268


5500 ‐Materials & Supplies

1,850


5600 ‐Capital Outlay

400

6100 ‐ Student Support Services Total


512,109

6200 ‐ Instructional Media Services

5100 ‐ Salaries

8,874


5200 ‐Employee Benefits

5,296


5500 ‐Materials & Supplies

8,430


5600 ‐Capital Outlay

7,350

6200 ‐ Instructional Media Services Total


29,950

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

141,607


5200 ‐Employee Benefits

47,379


5500 ‐Materials & Supplies

125

6300 ‐ Instructional & Curr Dev Srv Total


189,111

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

8,874


5200 ‐Employee Benefits

5,300

6500 ‐ Instruction‐Related Tech Total


14,174

7300 ‐ School Administration

5100 ‐ Salaries

573,084


5200 ‐Employee Benefits

220,440


5300 ‐Purchased Services

20,486


5500 ‐Materials & Supplies

4,466


5600 ‐Capital Outlay

1,250

7300 ‐ School Administration Total


819,726

7800 ‐ Student Transportation Service

5300 ‐Purchased Services

12,219

7800 ‐ Student Transportation Service Total


12,219

7900 ‐ Operation of Plant

5100 ‐ Salaries

332,632


5200 ‐Employee Benefits

158,526


5300 ‐Purchased Services

100


5500 ‐Materials & Supplies

15,308


5600 ‐Capital Outlay

1,294

7900 ‐ Operation of Plant Total


507,860

0114 ‐ Fivay High Total


7,737,480


Function

Object

Budget Amount

0117 ‐ Odessa Elementary



5000 ‐ Instruction

5100 ‐ Salaries

2,915,754


5200 ‐Employee Benefits

1,063,762


5500 ‐Materials & Supplies

8,648


5700 ‐Other Expenses

46,200

5000 ‐ Instruction Total


4,034,364

6100 ‐ Student Support Services

5100 ‐ Salaries

209,358


5200 ‐Employee Benefits

78,322


5500 ‐Materials & Supplies

400

6100 ‐ Student Support Services Total


288,080

6200 ‐ Instructional Media Services

5100 ‐ Salaries

9,738


5200 ‐Employee Benefits

5,508


5500 ‐Materials & Supplies

4,500


5600 ‐Capital Outlay

2,012

6200 ‐ Instructional Media Services Total


21,758

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

80,261


5200 ‐Employee Benefits

27,072

6300 ‐ Instructional & Curr Dev Srv Total


107,333

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

57,257


5200 ‐Employee Benefits

22,009

6500 ‐ Instruction‐Related Tech Total


79,266

7300 ‐ School Administration

5100 ‐ Salaries

322,362


5200 ‐Employee Benefits

116,141


5300 ‐Purchased Services

11,369


5500 ‐Materials & Supplies

18,014


5600 ‐Capital Outlay

2,500

7300 ‐ School Administration Total


470,386

7900 ‐ Operation of Plant

5100 ‐ Salaries

221,064


5200 ‐Employee Benefits

108,000


5300 ‐Purchased Services

800


5500 ‐Materials & Supplies

6,000


5600 ‐Capital Outlay

1,500

7900 ‐ Operation of Plant Total


337,364

0117 ‐ Odessa Elementary Total


5,338,551


Function

Object

Budget Amount

0119 ‐ Sanders Memorial Elementary



5000 ‐ Instruction

5100 ‐ Salaries

2,648,542


5200 ‐Employee Benefits

931,543


5500 ‐Materials & Supplies

14,202


5700 ‐Other Expenses

41,925

5000 ‐ Instruction Total


3,636,212

6100 ‐ Student Support Services

5100 ‐ Salaries

195,128


5200 ‐Employee Benefits

73,872


5500 ‐Materials & Supplies

1,000

6100 ‐ Student Support Services Total


270,000

6200 ‐ Instructional Media Services

5100 ‐ Salaries

10,118


5200 ‐Employee Benefits

5,564


5300 ‐Purchased Services

2,500


5500 ‐Materials & Supplies

3,018


5600 ‐Capital Outlay

770

6200 ‐ Instructional Media Services Total


21,970

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

15,188


5200 ‐Employee Benefits

5,711

6300 ‐ Instructional & Curr Dev Srv Total


20,899

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

59,118


5200 ‐Employee Benefits

22,401

6500 ‐ Instruction‐Related Tech Total


81,519

7300 ‐ School Administration

5100 ‐ Salaries

224,833


5200 ‐Employee Benefits

96,493


5300 ‐Purchased Services

8,140


5500 ‐Materials & Supplies

8,000


5600 ‐Capital Outlay

500


5700 ‐Other Expenses

200

7300 ‐ School Administration Total


338,166

7900 ‐ Operation of Plant

5100 ‐ Salaries

185,678


5200 ‐Employee Benefits

93,652


5500 ‐Materials & Supplies

10,399

7900 ‐ Operation of Plant Total


289,729

0119 ‐ Sanders Memorial Elementary Total


4,658,495


Function

Object

Budget Amount

0120 ‐ Quail Hollow Elementary



5000 ‐ Instruction

5100 ‐ Salaries

1,628,646


5200 ‐Employee Benefits

585,673


5500 ‐Materials & Supplies

8,408


5700 ‐Other Expenses

28,500

5000 ‐ Instruction Total


2,251,227

6100 ‐ Student Support Services

5100 ‐ Salaries

136,415


5200 ‐Employee Benefits

51,797


5500 ‐Materials & Supplies

300


5600 ‐Capital Outlay

100

6100 ‐ Student Support Services Total


188,612

6200 ‐ Instructional Media Services

5100 ‐ Salaries

11,106


5200 ‐Employee Benefits

5,773


5500 ‐Materials & Supplies

3,200


5600 ‐Capital Outlay

352

6200 ‐ Instructional Media Services Total


20,431

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

16,389


5200 ‐Employee Benefits

5,639

6300 ‐ Instructional & Curr Dev Srv Total


22,028

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

58,458


5200 ‐Employee Benefits

22,256

6500 ‐ Instruction‐Related Tech Total


80,714

7300 ‐ School Administration

5100 ‐ Salaries

232,833


5200 ‐Employee Benefits

98,858


5300 ‐Purchased Services

7,086


5500 ‐Materials & Supplies

5,874


5600 ‐Capital Outlay

500

7300 ‐ School Administration Total


345,151

7900 ‐ Operation of Plant

5100 ‐ Salaries

133,430


5200 ‐Employee Benefits

62,002


5300 ‐Purchased Services

250


5500 ‐Materials & Supplies

7,250


5600 ‐Capital Outlay

100

7900 ‐ Operation of Plant Total


203,032

0120 ‐ Quail Hollow Elementary Total


3,111,195


Function

Object

Budget Amount

0121 ‐ Shady Hills Elementary



5000 ‐ Instruction

5100 ‐ Salaries

1,707,040


5200 ‐Employee Benefits

609,310


5500 ‐Materials & Supplies

12,823


5700 ‐Other Expenses

27,450

5000 ‐ Instruction Total


2,356,623

6100 ‐ Student Support Services

5100 ‐ Salaries

162,803


5200 ‐Employee Benefits

67,860


5500 ‐Materials & Supplies

400

6100 ‐ Student Support Services Total


231,063

6200 ‐ Instructional Media Services

5100 ‐ Salaries

9,419


5200 ‐Employee Benefits

5,427


5500 ‐Materials & Supplies

1,208


5600 ‐Capital Outlay

2,200

6200 ‐ Instructional Media Services Total


18,254

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

72,171


5200 ‐Employee Benefits

24,580

6300 ‐ Instructional & Curr Dev Srv Total


96,751

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

86,469


5200 ‐Employee Benefits

27,766

6500 ‐ Instruction‐Related Tech Total


114,235

7300 ‐ School Administration

5100 ‐ Salaries

256,381


5200 ‐Employee Benefits

104,557


5300 ‐Purchased Services

6,460


5500 ‐Materials & Supplies

1,500

7300 ‐ School Administration Total


368,898

7900 ‐ Operation of Plant

5100 ‐ Salaries

127,028


5200 ‐Employee Benefits

60,693


5500 ‐Materials & Supplies

7,600

7900 ‐ Operation of Plant Total


195,321

0121 ‐ Shady Hills Elementary Total


3,381,145


Function

Object

Budget Amount

0122 ‐ Wiregrass Elementary



5000 ‐ Instruction

5100 ‐ Salaries

2,578,959


5200 ‐Employee Benefits

933,297


5500 ‐Materials & Supplies

18,719


5600 ‐Capital Outlay

5,000


5700 ‐Other Expenses

44,325

5000 ‐ Instruction Total


3,580,300

6100 ‐ Student Support Services

5100 ‐ Salaries

171,620


5200 ‐Employee Benefits

66,803


5500 ‐Materials & Supplies

850

6100 ‐ Student Support Services Total


239,273

6200 ‐ Instructional Media Services

5100 ‐ Salaries

9,613


5200 ‐Employee Benefits

5,464


5300 ‐Purchased Services

900


5500 ‐Materials & Supplies

1,296


5600 ‐Capital Outlay

3,200

6200 ‐ Instructional Media Services Total


20,473

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

128,082


5200 ‐Employee Benefits

43,130

6300 ‐ Instructional & Curr Dev Srv Total


171,212

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

61,229


5200 ‐Employee Benefits

22,740


5600 ‐Capital Outlay

1,500

6500 ‐ Instruction‐Related Tech Total


85,469

7300 ‐ School Administration

5100 ‐ Salaries

235,366


5200 ‐Employee Benefits

98,106


5300 ‐Purchased Services

8,252


5500 ‐Materials & Supplies

6,000

7300 ‐ School Administration Total


347,724

7900 ‐ Operation of Plant

5100 ‐ Salaries

207,529


5200 ‐Employee Benefits

98,000


5500 ‐Materials & Supplies

6,000

7900 ‐ Operation of Plant Total


311,529

0122 ‐ Wiregrass Elementary Total


4,755,980


Function

Object

Budget Amount

0123 ‐ Cypress Creek High



5000 ‐ Instruction

5100 ‐ Salaries

3,824,832


5200 ‐Employee Benefits

1,350,347


5300 ‐Purchased Services

12,980


5500 ‐Materials & Supplies

65,386


5600 ‐Capital Outlay

600


5700 ‐Other Expenses

66,600

5000 ‐ Instruction Total


5,320,745

6100 ‐ Student Support Services

5100 ‐ Salaries

336,310


5200 ‐Employee Benefits

131,091


5500 ‐Materials & Supplies

1,300

6100 ‐ Student Support Services Total


468,701

6200 ‐ Instructional Media Services

5100 ‐ Salaries

10,351


5200 ‐Employee Benefits

5,536


5300 ‐Purchased Services

3,000


5500 ‐Materials & Supplies

5,000


5600 ‐Capital Outlay

8,520

6200 ‐ Instructional Media Services Total


32,407

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

153,701


5200 ‐Employee Benefits

50,324

6300 ‐ Instructional & Curr Dev Srv Total


204,025

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

60,886


5200 ‐Employee Benefits

22,047

6500 ‐ Instruction‐Related Tech Total


82,933

7300 ‐ School Administration

5100 ‐ Salaries

525,072


5200 ‐Employee Benefits

199,765


5300 ‐Purchased Services

21,038


5500 ‐Materials & Supplies

1,000

7300 ‐ School Administration Total


746,875

7800 ‐ Student Transportation Service

5300 ‐Purchased Services

20,920

7800 ‐ Student Transportation Service Total


20,920

7900 ‐ Operation of Plant

5100 ‐ Salaries

327,145


5200 ‐Employee Benefits

157,116


5500 ‐Materials & Supplies

20,000

7900 ‐ Operation of Plant Total


504,261

0123 ‐ Cypress Creek High Total


7,380,867


Function

Object

Budget Amount

0125 ‐ Bexley Elementary School



5000 ‐ Instruction

5100 ‐ Salaries

3,246,318


5200 ‐Employee Benefits

1,158,091


5500 ‐Materials & Supplies

17,058


5600 ‐Capital Outlay

3,375


5700 ‐Other Expenses

55,875

5000 ‐ Instruction Total


4,480,717

6100 ‐ Student Support Services

5100 ‐ Salaries

221,570


5200 ‐Employee Benefits

86,465


5500 ‐Materials & Supplies

1,250

6100 ‐ Student Support Services Total


309,285

6200 ‐ Instructional Media Services

5100 ‐ Salaries

8,723


5200 ‐Employee Benefits

5,310


5300 ‐Purchased Services

500


5500 ‐Materials & Supplies

4,516


5600 ‐Capital Outlay

3,000

6200 ‐ Instructional Media Services Total


22,049

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

115,707


5200 ‐Employee Benefits

39,984

6300 ‐ Instructional & Curr Dev Srv Total


155,691

6400 ‐ Instructional Staff Training

5300 ‐Purchased Services

3,260

6400 ‐ Instructional Staff Training Total


3,260

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

83,818


5200 ‐Employee Benefits

30,566

6500 ‐ Instruction‐Related Tech Total


114,384

7300 ‐ School Administration

5100 ‐ Salaries

235,058


5200 ‐Employee Benefits

84,613


5300 ‐Purchased Services

11,963


5500 ‐Materials & Supplies

5,200


5600 ‐Capital Outlay

500

7300 ‐ School Administration Total


337,334

7900 ‐ Operation of Plant

5100 ‐ Salaries

204,397


5200 ‐Employee Benefits

104,722


5500 ‐Materials & Supplies

13,091


5600 ‐Capital Outlay

500

7900 ‐ Operation of Plant Total


322,710

0125 ‐ Bexley Elementary School Total


5,745,430


Function

Object

Budget Amount

0128 ‐ Wendell Krinn Technical High



5000 ‐ Instruction

5100 ‐ Salaries

2,386,633


5200 ‐Employee Benefits

797,680


5500 ‐Materials & Supplies

19,698


5700 ‐Other Expenses

32,325

5000 ‐ Instruction Total


3,236,336

6100 ‐ Student Support Services

5100 ‐ Salaries

141,729


5200 ‐Employee Benefits

51,987


5500 ‐Materials & Supplies

575

6100 ‐ Student Support Services Total


194,291

6200 ‐ Instructional Media Services

5100 ‐ Salaries

11,594


5200 ‐Employee Benefits

6,728


5500 ‐Materials & Supplies

3,940


5600 ‐Capital Outlay

2,700

6200 ‐ Instructional Media Services Total


24,962

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

7,133


5200 ‐Employee Benefits

2,477

6300 ‐ Instructional & Curr Dev Srv Total


9,610

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

60,594


5200 ‐Employee Benefits

23,563

6500 ‐ Instruction‐Related Tech Total


84,157

7300 ‐ School Administration

5100 ‐ Salaries

440,700


5200 ‐Employee Benefits

178,036


5300 ‐Purchased Services

11,224


5500 ‐Materials & Supplies

6,235


5600 ‐Capital Outlay

500


5700 ‐Other Expenses

650

7300 ‐ School Administration Total


637,345

7900 ‐ Operation of Plant

5100 ‐ Salaries

259,691


5200 ‐Employee Benefits

124,358


5500 ‐Materials & Supplies

8,889


5600 ‐Capital Outlay

500

7900 ‐ Operation of Plant Total


393,438

0128 ‐ Wendell Krinn Technical High Total


4,580,139


Function

Object

Budget Amount

0131 ‐ Zephyrhills High



5000 ‐ Instruction

5100 ‐ Salaries

3,957,031


5200 ‐Employee Benefits

1,366,901


5300 ‐Purchased Services

7,992


5500 ‐Materials & Supplies

55,127


5600 ‐Capital Outlay

3,050


5700 ‐Other Expenses

67,050

5000 ‐ Instruction Total


5,457,151

6100 ‐ Student Support Services

5100 ‐ Salaries

331,310


5200 ‐Employee Benefits

139,340


5300 ‐Purchased Services

50


5500 ‐Materials & Supplies

1,250

6100 ‐ Student Support Services Total


471,950

6200 ‐ Instructional Media Services

5100 ‐ Salaries

11,180


5200 ‐Employee Benefits

5,776


5500 ‐Materials & Supplies

10,800


5600 ‐Capital Outlay

5,000

6200 ‐ Instructional Media Services Total


32,756

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

114,036


5200 ‐Employee Benefits

40,283

6300 ‐ Instructional & Curr Dev Srv Total


154,319

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

11,180


5200 ‐Employee Benefits

5,778

6500 ‐ Instruction‐Related Tech Total


16,958

7300 ‐ School Administration

5100 ‐ Salaries

589,716


5200 ‐Employee Benefits

226,054


5300 ‐Purchased Services

22,298


5500 ‐Materials & Supplies

10,595


5600 ‐Capital Outlay

1,000

7300 ‐ School Administration Total


849,663

7800 ‐ Student Transportation Service

5300 ‐Purchased Services

25,708

7800 ‐ Student Transportation Service Total


25,708

7900 ‐ Operation of Plant

5100 ‐ Salaries

302,967


5200 ‐Employee Benefits

154,307


5500 ‐Materials & Supplies

17,031


5600 ‐Capital Outlay

500

7900 ‐ Operation of Plant Total


474,805

0131 ‐ Zephyrhills High Total


7,483,310


Function

Object

Budget Amount

0132 ‐ Woodland Elementary



5000 ‐ Instruction

5100 ‐ Salaries

2,519,208


5200 ‐Employee Benefits

915,155


5500 ‐Materials & Supplies

21,077


5600 ‐Capital Outlay

50


5700 ‐Other Expenses

45,825

5000 ‐ Instruction Total


3,501,315

6100 ‐ Student Support Services

5100 ‐ Salaries

207,472


5200 ‐Employee Benefits

80,284


5500 ‐Materials & Supplies

1,325

6100 ‐ Student Support Services Total


289,081

6200 ‐ Instructional Media Services

5100 ‐ Salaries

11,916


5200 ‐Employee Benefits

5,796


5500 ‐Materials & Supplies

2,075


5600 ‐Capital Outlay

3,509

6200 ‐ Instructional Media Services Total


23,296

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

105,110


5200 ‐Employee Benefits

34,883

6300 ‐ Instructional & Curr Dev Srv Total


139,993

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

59,782


5200 ‐Employee Benefits

22,369

6500 ‐ Instruction‐Related Tech Total


82,151

7300 ‐ School Administration

5100 ‐ Salaries

263,519


5200 ‐Employee Benefits

103,785


5300 ‐Purchased Services

12,816


5500 ‐Materials & Supplies

1,750


5600 ‐Capital Outlay

75

7300 ‐ School Administration Total


381,945

7900 ‐ Operation of Plant

5100 ‐ Salaries

225,651


5200 ‐Employee Benefits

101,807


5500 ‐Materials & Supplies

12,000

7900 ‐ Operation of Plant Total


339,458

0132 ‐ Woodland Elementary Total


4,757,239


Function

Object

Budget Amount

0133 ‐ Cypress Creek Middle School



5000 ‐ Instruction

5100 ‐ Salaries

3,494,357


5200 ‐Employee Benefits

1,214,190


5300 ‐Purchased Services

3,230


5500 ‐Materials & Supplies

30,056


5600 ‐Capital Outlay

25


5700 ‐Other Expenses

59,450

5000 ‐ Instruction Total


4,801,308

6100 ‐ Student Support Services

5100 ‐ Salaries

257,004


5200 ‐Employee Benefits

101,471


5500 ‐Materials & Supplies

1,700

6100 ‐ Student Support Services Total


360,175

6200 ‐ Instructional Media Services

5100 ‐ Salaries

12,370


5200 ‐Employee Benefits

6,030


5300 ‐Purchased Services

5,300


5500 ‐Materials & Supplies

6,000


5600 ‐Capital Outlay

2,590

6200 ‐ Instructional Media Services Total


32,290

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

47,519


5200 ‐Employee Benefits

16,463

6300 ‐ Instructional & Curr Dev Srv Total


63,982

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

65,926


5200 ‐Employee Benefits

23,736

6500 ‐ Instruction‐Related Tech Total


89,662

7300 ‐ School Administration

5100 ‐ Salaries

412,241


5200 ‐Employee Benefits

152,005


5300 ‐Purchased Services

24,118


5500 ‐Materials & Supplies

9,500

7300 ‐ School Administration Total


597,864

7800 ‐ Student Transportation Service

5300 ‐Purchased Services

3,670

7800 ‐ Student Transportation Service Total


3,670

7900 ‐ Operation of Plant

5100 ‐ Salaries

226,604


5200 ‐Employee Benefits

101,765


5300 ‐Purchased Services

100


5500 ‐Materials & Supplies

6,900


5600 ‐Capital Outlay

1,500

7900 ‐ Operation of Plant Total


336,869

9100 ‐ Community Services

5200 ‐Employee Benefits

410


5700 ‐Other Expenses

4,590

9100 ‐ Community Services Total


5,000

0133 ‐ Cypress Creek Middle School Total


6,290,820


Function

Object

Budget Amount

0201 ‐ Connerton Elementary



5000 ‐ Instruction

5100 ‐ Salaries

3,033,191


5200 ‐Employee Benefits

1,107,985


5500 ‐Materials & Supplies

15,479


5700 ‐Other Expenses

49,875

5000 ‐ Instruction Total


4,206,530

6100 ‐ Student Support Services

5100 ‐ Salaries

178,489


5200 ‐Employee Benefits

71,464


5500 ‐Materials & Supplies

500

6100 ‐ Student Support Services Total


250,453

6200 ‐ Instructional Media Services

5100 ‐ Salaries

8,874


5200 ‐Employee Benefits

5,337


5500 ‐Materials & Supplies

2,000


5600 ‐Capital Outlay

5,176

6200 ‐ Instructional Media Services Total


21,387

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

183,278


5200 ‐Employee Benefits

62,635

6300 ‐ Instructional & Curr Dev Srv Total


245,913

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

104,509


5200 ‐Employee Benefits

38,406

6500 ‐ Instruction‐Related Tech Total


142,915

7300 ‐ School Administration

5100 ‐ Salaries

227,182


5200 ‐Employee Benefits

95,218


5300 ‐Purchased Services

11,709


5500 ‐Materials & Supplies

3,500


5600 ‐Capital Outlay

9,000


5700 ‐Other Expenses

200

7300 ‐ School Administration Total


346,809

7900 ‐ Operation of Plant

5100 ‐ Salaries

218,530


5200 ‐Employee Benefits

107,492


5500 ‐Materials & Supplies

10,200


5600 ‐Capital Outlay

2,050

7900 ‐ Operation of Plant Total


338,272

0201 ‐ Connerton Elementary Total


5,552,279


Function

Object

Budget Amount

0211 ‐ Mittye P Locke Elementary



5000 ‐ Instruction

5100 ‐ Salaries

1,911,674


5200 ‐Employee Benefits

685,815


5300 ‐Purchased Services

1,000


5500 ‐Materials & Supplies

10,685


5600 ‐Capital Outlay

3,000


5700 ‐Other Expenses

33,075

5000 ‐ Instruction Total


2,645,249

6100 ‐ Student Support Services

5100 ‐ Salaries

168,815


5200 ‐Employee Benefits

67,960


5500 ‐Materials & Supplies

500

6100 ‐ Student Support Services Total


237,275

6200 ‐ Instructional Media Services

5100 ‐ Salaries

10,927


5200 ‐Employee Benefits

5,720


5500 ‐Materials & Supplies

3,222


5600 ‐Capital Outlay

450

6200 ‐ Instructional Media Services Total


20,319

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

99,943


5200 ‐Employee Benefits

33,965

6300 ‐ Instructional & Curr Dev Srv Total


133,908

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

59,363


5200 ‐Employee Benefits

22,418

6500 ‐ Instruction‐Related Tech Total


81,781

7300 ‐ School Administration

5100 ‐ Salaries

307,660


5200 ‐Employee Benefits

117,148


5300 ‐Purchased Services

8,578


5500 ‐Materials & Supplies

2,450


5600 ‐Capital Outlay

100

7300 ‐ School Administration Total


435,936

7900 ‐ Operation of Plant

5100 ‐ Salaries

193,483


5200 ‐Employee Benefits

80,682


5300 ‐Purchased Services

300


5500 ‐Materials & Supplies

8,200


5600 ‐Capital Outlay

200

7900 ‐ Operation of Plant Total


282,865

0211 ‐ Mittye P Locke Elementary Total


3,837,333


Function

Object

Budget Amount

0242 ‐ West Pasco Education Academy



5000 ‐ Instruction

5100 ‐ Salaries

1,537,263


5200 ‐Employee Benefits

575,236


5500 ‐Materials & Supplies

9,548


5700 ‐Other Expenses

22,800

5000 ‐ Instruction Total


2,144,847

6100 ‐ Student Support Services

5100 ‐ Salaries

190,774


5200 ‐Employee Benefits

66,120


5500 ‐Materials & Supplies

500

6100 ‐ Student Support Services Total


257,394

6200 ‐ Instructional Media Services

5100 ‐ Salaries

12,637


5200 ‐Employee Benefits

6,011


5500 ‐Materials & Supplies

1,932


5600 ‐Capital Outlay

500

6200 ‐ Instructional Media Services Total


21,080

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

118,612


5200 ‐Employee Benefits

39,794

6300 ‐ Instructional & Curr Dev Srv Total


158,406

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

12,637


5200 ‐Employee Benefits

6,016

6500 ‐ Instruction‐Related Tech Total


18,653

7300 ‐ School Administration

5100 ‐ Salaries

232,541


5200 ‐Employee Benefits

96,814


5300 ‐Purchased Services

5,730


5500 ‐Materials & Supplies

3,500


5600 ‐Capital Outlay

1,000

7300 ‐ School Administration Total


339,585

7900 ‐ Operation of Plant

5100 ‐ Salaries

96,918


5200 ‐Employee Benefits

47,765


5500 ‐Materials & Supplies

5,287


5600 ‐Capital Outlay

1,000

7900 ‐ Operation of Plant Total


150,970

0242 ‐ West Pasco Education Academy Total


3,090,935


Function

Object

Budget Amount

0251 ‐ San Antonio Elementary



5000 ‐ Instruction

5100 ‐ Salaries

2,065,537


5200 ‐Employee Benefits

736,829


5500 ‐Materials & Supplies

27,417


5600 ‐Capital Outlay

2,000


5700 ‐Other Expenses

34,050

5000 ‐ Instruction Total


2,865,833

6100 ‐ Student Support Services

5100 ‐ Salaries

155,673


5200 ‐Employee Benefits

58,936


5500 ‐Materials & Supplies

900


5600 ‐Capital Outlay

100

6100 ‐ Student Support Services Total


215,609

6200 ‐ Instructional Media Services

5100 ‐ Salaries

15,672


5200 ‐Employee Benefits

6,626


5300 ‐Purchased Services

150


5500 ‐Materials & Supplies

1,100


5600 ‐Capital Outlay

3,482


5700 ‐Other Expenses

100

6200 ‐ Instructional Media Services Total


27,130

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

124,286


5200 ‐Employee Benefits

42,761

6300 ‐ Instructional & Curr Dev Srv Total


167,047

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

69,520


5200 ‐Employee Benefits

24,425

6500 ‐ Instruction‐Related Tech Total


93,945

7300 ‐ School Administration

5100 ‐ Salaries

300,538


5200 ‐Employee Benefits

130,652


5300 ‐Purchased Services

8,521


5500 ‐Materials & Supplies

2,550


5600 ‐Capital Outlay

2,350


5700 ‐Other Expenses

50

7300 ‐ School Administration Total


444,661

7900 ‐ Operation of Plant

5100 ‐ Salaries

220,998


5200 ‐Employee Benefits

93,264


5500 ‐Materials & Supplies

6,500


5600 ‐Capital Outlay

800

7900 ‐ Operation of Plant Total


321,562

0251 ‐ San Antonio Elementary Total


4,135,787


Function

Object

Budget Amount

0261 ‐ Gulf Middle



5000 ‐ Instruction

5100 ‐ Salaries

3,133,329


5200 ‐Employee Benefits

1,015,353


5300 ‐Purchased Services

6,288


5500 ‐Materials & Supplies

14,756


5600 ‐Capital Outlay

1,600


5700 ‐Other Expenses

53,450

5000 ‐ Instruction Total


4,224,776

6100 ‐ Student Support Services

5100 ‐ Salaries

255,477


5200 ‐Employee Benefits

100,201


5500 ‐Materials & Supplies

825

6100 ‐ Student Support Services Total


356,503

6200 ‐ Instructional Media Services

5100 ‐ Salaries

8,874


5200 ‐Employee Benefits

5,337


5500 ‐Materials & Supplies

3,760


5600 ‐Capital Outlay

6,000

6200 ‐ Instructional Media Services Total


23,971

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

116,039


5200 ‐Employee Benefits

38,722


5500 ‐Materials & Supplies

400

6300 ‐ Instructional & Curr Dev Srv Total


155,161

6400 ‐ Instructional Staff Training

5500 ‐Materials & Supplies

450


5700 ‐Other Expenses

18,500

6400 ‐ Instructional Staff Training Total


18,950

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

57,128


5200 ‐Employee Benefits

21,975

6500 ‐ Instruction‐Related Tech Total


79,103

7300 ‐ School Administration

5100 ‐ Salaries

470,660


5200 ‐Employee Benefits

186,744


5300 ‐Purchased Services

13,427


5500 ‐Materials & Supplies

3,400


5600 ‐Capital Outlay

6,100


5700 ‐Other Expenses

11,698

7300 ‐ School Administration Total


692,029

7800 ‐ Student Transportation Service

5300 ‐Purchased Services

812

7800 ‐ Student Transportation Service Total


812

7900 ‐ Operation of Plant

5100 ‐ Salaries

236,873


5200 ‐Employee Benefits

103,524


5500 ‐Materials & Supplies

11,200


5600 ‐Capital Outlay

5,000

7900 ‐ Operation of Plant Total


356,597

0261 ‐ Gulf Middle Total


5,907,902


Function

Object

Budget Amount

0271 ‐ Richey Elementary



5000 ‐ Instruction

5100 ‐ Salaries

2,866,994


5200 ‐Employee Benefits

1,042,314


5300 ‐Purchased Services

2,000


5500 ‐Materials & Supplies

19,894


5700 ‐Other Expenses

86,450

5000 ‐ Instruction Total


4,017,652

6100 ‐ Student Support Services

5100 ‐ Salaries

183,139


5200 ‐Employee Benefits

74,047


5500 ‐Materials & Supplies

1,025

6100 ‐ Student Support Services Total


258,211

6200 ‐ Instructional Media Services

5100 ‐ Salaries

17,756


5200 ‐Employee Benefits

7,075


5300 ‐Purchased Services

500


5500 ‐Materials & Supplies

2,148


5600 ‐Capital Outlay

2,000

6200 ‐ Instructional Media Services Total


29,479

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

192,493


5200 ‐Employee Benefits

66,832

6300 ‐ Instructional & Curr Dev Srv Total


259,325

6400 ‐ Instructional Staff Training

5300 ‐Purchased Services

35,000

6400 ‐ Instructional Staff Training Total


35,000

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

65,986


5200 ‐Employee Benefits

23,713

6500 ‐ Instruction‐Related Tech Total


89,699

7300 ‐ School Administration

5100 ‐ Salaries

374,339


5200 ‐Employee Benefits

138,132


5300 ‐Purchased Services

7,497


5500 ‐Materials & Supplies

6,000


5600 ‐Capital Outlay

1,652


5700 ‐Other Expenses

10,000

7300 ‐ School Administration Total


537,620

7900 ‐ Operation of Plant

5100 ‐ Salaries

199,948


5200 ‐Employee Benefits

96,396


5300 ‐Purchased Services

500


5500 ‐Materials & Supplies

8,500

7900 ‐ Operation of Plant Total


305,344

0271 ‐ Richey Elementary Total


5,532,330


Function

Object

Budget Amount

0311 ‐ Cotee River Elementary



5000 ‐ Instruction

5100 ‐ Salaries

2,167,832


5200 ‐Employee Benefits

777,993


5300 ‐Purchased Services

2,000


5500 ‐Materials & Supplies

9,678


5700 ‐Other Expenses

38,550

5000 ‐ Instruction Total


2,996,053

6100 ‐ Student Support Services

5100 ‐ Salaries

189,013


5200 ‐Employee Benefits

74,253


5500 ‐Materials & Supplies

500

6100 ‐ Student Support Services Total


263,766

6200 ‐ Instructional Media Services

5100 ‐ Salaries

10,910


5200 ‐Employee Benefits

5,738


5300 ‐Purchased Services

60


5500 ‐Materials & Supplies

2,252


5600 ‐Capital Outlay

2,000

6200 ‐ Instructional Media Services Total


20,960

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

75,296


5200 ‐Employee Benefits

29,841


5500 ‐Materials & Supplies

100

6300 ‐ Instructional & Curr Dev Srv Total


105,237

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

62,126


5200 ‐Employee Benefits

22,966

6500 ‐ Instruction‐Related Tech Total


85,092

7300 ‐ School Administration

5100 ‐ Salaries

261,250


5200 ‐Employee Benefits

103,298


5300 ‐Purchased Services

8,513


5500 ‐Materials & Supplies

7,794


5600 ‐Capital Outlay

50

7300 ‐ School Administration Total


380,905

7900 ‐ Operation of Plant

5100 ‐ Salaries

180,998


5200 ‐Employee Benefits

85,765


5300 ‐Purchased Services

200


5500 ‐Materials & Supplies

10,800

7900 ‐ Operation of Plant Total


277,763

0311 ‐ Cotee River Elementary Total


4,129,776


Function

Object

Budget Amount

0321 ‐ Lacoochee Elementary



5000 ‐ Instruction

5100 ‐ Salaries

1,045,558


5200 ‐Employee Benefits

386,267


5500 ‐Materials & Supplies

8,084


5700 ‐Other Expenses

19,500

5000 ‐ Instruction Total


1,459,409

6100 ‐ Student Support Services

5100 ‐ Salaries

157,996


5200 ‐Employee Benefits

62,438


5500 ‐Materials & Supplies

200

6100 ‐ Student Support Services Total


220,634

6200 ‐ Instructional Media Services

5100 ‐ Salaries

10,667


5200 ‐Employee Benefits

5,691


5500 ‐Materials & Supplies

2,224

6200 ‐ Instructional Media Services Total


18,582

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

97,983


5200 ‐Employee Benefits

33,548

6300 ‐ Instructional & Curr Dev Srv Total


131,531

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

73,381


5200 ‐Employee Benefits

25,130

6500 ‐ Instruction‐Related Tech Total


98,511

7300 ‐ School Administration

5100 ‐ Salaries

241,881


5200 ‐Employee Benefits

102,510


5300 ‐Purchased Services

6,509


5500 ‐Materials & Supplies

1,000

7300 ‐ School Administration Total


351,900

7900 ‐ Operation of Plant

5100 ‐ Salaries

131,359


5200 ‐Employee Benefits

63,651


5500 ‐Materials & Supplies

6,000

7900 ‐ Operation of Plant Total


201,010

0321 ‐ Lacoochee Elementary Total


2,481,577


Function

Object

Budget Amount

0331 ‐ Gulf High



5000 ‐ Instruction

5100 ‐ Salaries

4,307,210


5200 ‐Employee Benefits

1,499,255


5300 ‐Purchased Services

24,591


5500 ‐Materials & Supplies

108,171


5600 ‐Capital Outlay

3,000


5700 ‐Other Expenses

71,925

5000 ‐ Instruction Total


6,014,152

6100 ‐ Student Support Services

5100 ‐ Salaries

316,937


5200 ‐Employee Benefits

116,479


5500 ‐Materials & Supplies

2,600

6100 ‐ Student Support Services Total


436,016

6200 ‐ Instructional Media Services

5100 ‐ Salaries

9,199


5200 ‐Employee Benefits

5,383


5300 ‐Purchased Services

1,420


5500 ‐Materials & Supplies

4,000


5600 ‐Capital Outlay

8,300


5700 ‐Other Expenses

500

6200 ‐ Instructional Media Services Total


28,802

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

114,775


5200 ‐Employee Benefits

38,526

6300 ‐ Instructional & Curr Dev Srv Total


153,301

6400 ‐ Instructional Staff Training

5300 ‐Purchased Services

8,500

6400 ‐ Instructional Staff Training Total


8,500

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

61,114


5200 ‐Employee Benefits

22,700

6500 ‐ Instruction‐Related Tech Total


83,814

7300 ‐ School Administration

5100 ‐ Salaries

658,999


5200 ‐Employee Benefits

243,808


5300 ‐Purchased Services

19,524


5500 ‐Materials & Supplies

12,699


5700 ‐Other Expenses

13,300

7300 ‐ School Administration Total


948,330

7800 ‐ Student Transportation Service

5300 ‐Purchased Services

12,109

7800 ‐ Student Transportation Service Total


12,109

7900 ‐ Operation of Plant

5100 ‐ Salaries

409,279


5200 ‐Employee Benefits

183,236


5500 ‐Materials & Supplies

15,387

7900 ‐ Operation of Plant Total


607,902

0331 ‐ Gulf High Total


8,292,926


Function

Object

Budget Amount

0341 ‐ Schrader Elementary



5000 ‐ Instruction

5100 ‐ Salaries

2,167,400


5200 ‐Employee Benefits

775,445


5500 ‐Materials & Supplies

10,032


5700 ‐Other Expenses

37,350

5000 ‐ Instruction Total


2,990,227

6100 ‐ Student Support Services

5100 ‐ Salaries

174,329


5200 ‐Employee Benefits

74,324


5500 ‐Materials & Supplies

2,000

6100 ‐ Student Support Services Total


250,653

6200 ‐ Instructional Media Services

5100 ‐ Salaries

12,054


5200 ‐Employee Benefits

5,964


5500 ‐Materials & Supplies

208


5600 ‐Capital Outlay

4,000

6200 ‐ Instructional Media Services Total


22,226

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

115,440


5200 ‐Employee Benefits

39,879

6300 ‐ Instructional & Curr Dev Srv Total


155,319

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

65,226


5200 ‐Employee Benefits

23,593

6500 ‐ Instruction‐Related Tech Total


88,819

7300 ‐ School Administration

5100 ‐ Salaries

252,431


5200 ‐Employee Benefits

108,025


5300 ‐Purchased Services

8,618


5500 ‐Materials & Supplies

6,181

7300 ‐ School Administration Total


375,255

7900 ‐ Operation of Plant

5100 ‐ Salaries

194,999


5200 ‐Employee Benefits

95,479


5500 ‐Materials & Supplies

9,000


5600 ‐Capital Outlay

1,000

7900 ‐ Operation of Plant Total


300,478

0341 ‐ Schrader Elementary Total


4,182,977


Function

Object

Budget Amount

0342 ‐ Bayonet Point Middle



5000 ‐ Instruction

5100 ‐ Salaries

2,166,619


5200 ‐Employee Benefits

742,027


5300 ‐Purchased Services

6,200


5500 ‐Materials & Supplies

11,632


5600 ‐Capital Outlay

50


5700 ‐Other Expenses

36,225

5000 ‐ Instruction Total


2,962,753

6100 ‐ Student Support Services

5100 ‐ Salaries

191,542


5200 ‐Employee Benefits

66,735


5500 ‐Materials & Supplies

360

6100 ‐ Student Support Services Total


258,637

6200 ‐ Instructional Media Services

5100 ‐ Salaries

10,171


5200 ‐Employee Benefits

5,556


5500 ‐Materials & Supplies

5,620


5600 ‐Capital Outlay

1,600

6200 ‐ Instructional Media Services Total


22,947

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

15,001


5200 ‐Employee Benefits

5,064

6300 ‐ Instructional & Curr Dev Srv Total


20,065

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

57,978


5200 ‐Employee Benefits

22,077

6500 ‐ Instruction‐Related Tech Total


80,055

7300 ‐ School Administration

5100 ‐ Salaries

407,124


5200 ‐Employee Benefits

170,333


5300 ‐Purchased Services

12,186


5500 ‐Materials & Supplies

8,069


5600 ‐Capital Outlay

1,000

7300 ‐ School Administration Total


598,712

7800 ‐ Student Transportation Service

5300 ‐Purchased Services

750

7800 ‐ Student Transportation Service Total


750

7900 ‐ Operation of Plant

5100 ‐ Salaries

180,113


5200 ‐Employee Benefits

71,176


5500 ‐Materials & Supplies

7,500


5600 ‐Capital Outlay

1,000

7900 ‐ Operation of Plant Total


259,789

0342 ‐ Bayonet Point Middle Total


4,203,708


Function

Object

Budget Amount

0351 ‐ Fox Hollow Elementary



5000 ‐ Instruction

5100 ‐ Salaries

2,077,119


5200 ‐Employee Benefits

735,061


5300 ‐Purchased Services

500


5500 ‐Materials & Supplies

17,236


5700 ‐Other Expenses

37,500

5000 ‐ Instruction Total


2,867,416

6100 ‐ Student Support Services

5100 ‐ Salaries

174,502


5200 ‐Employee Benefits

69,715


5500 ‐Materials & Supplies

1,200

6100 ‐ Student Support Services Total


245,417

6200 ‐ Instructional Media Services

5100 ‐ Salaries

10,284


5200 ‐Employee Benefits

5,562


5500 ‐Materials & Supplies

4,496

6200 ‐ Instructional Media Services Total


20,342

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

68,683


5200 ‐Employee Benefits

24,230

6300 ‐ Instructional & Curr Dev Srv Total


92,913

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

60,068


5200 ‐Employee Benefits

22,507

6500 ‐ Instruction‐Related Tech Total


82,575

7300 ‐ School Administration

5100 ‐ Salaries

245,931


5200 ‐Employee Benefits

101,951


5300 ‐Purchased Services

7,297


5500 ‐Materials & Supplies

2,500

7300 ‐ School Administration Total


357,679

7900 ‐ Operation of Plant

5100 ‐ Salaries

183,214


5200 ‐Employee Benefits

86,026


5500 ‐Materials & Supplies

9,000

7900 ‐ Operation of Plant Total


278,240

0351 ‐ Fox Hollow Elementary Total


3,944,582


Function

Object

Budget Amount

0401 ‐ Centennial Elementary



5000 ‐ Instruction

5100 ‐ Salaries

2,107,642


5200 ‐Employee Benefits

807,040


5500 ‐Materials & Supplies

11,221


5700 ‐Other Expenses

34,125

5000 ‐ Instruction Total


2,960,028

6100 ‐ Student Support Services

5100 ‐ Salaries

160,641


5200 ‐Employee Benefits

67,507


5500 ‐Materials & Supplies

1,000

6100 ‐ Student Support Services Total


229,148

6200 ‐ Instructional Media Services

5100 ‐ Salaries

8,723


5200 ‐Employee Benefits

5,287


5500 ‐Materials & Supplies

2,672


5600 ‐Capital Outlay

1,000

6200 ‐ Instructional Media Services Total


17,682

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

131,475


5200 ‐Employee Benefits

43,658


5500 ‐Materials & Supplies

500

6300 ‐ Instructional & Curr Dev Srv Total


175,633

6400 ‐ Instructional Staff Training

5100 ‐ Salaries

24,658


5200 ‐Employee Benefits

8,433


5300 ‐Purchased Services

27,000


5500 ‐Materials & Supplies

500

6400 ‐ Instructional Staff Training Total


60,591

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

59,557


5200 ‐Employee Benefits

22,462

6500 ‐ Instruction‐Related Tech Total


82,019

7300 ‐ School Administration

5100 ‐ Salaries

257,111


5200 ‐Employee Benefits

99,946


5300 ‐Purchased Services

6,973


5500 ‐Materials & Supplies

6,019

7300 ‐ School Administration Total


370,049

7900 ‐ Operation of Plant

5100 ‐ Salaries

142,870


5200 ‐Employee Benefits

69,294


5500 ‐Materials & Supplies

9,000

7900 ‐ Operation of Plant Total


221,164

0401 ‐ Centennial Elementary Total


4,116,314


Function

Object

Budget Amount

0411 ‐ Seven Springs Elementary



5000 ‐ Instruction

5100 ‐ Salaries

1,605,835


5200 ‐Employee Benefits

585,736


5300 ‐Purchased Services

160


5500 ‐Materials & Supplies

13,161


5700 ‐Other Expenses

27,750

5000 ‐ Instruction Total


2,232,642

6100 ‐ Student Support Services

5100 ‐ Salaries

142,028


5200 ‐Employee Benefits

52,347


5500 ‐Materials & Supplies

250

6100 ‐ Student Support Services Total


194,625

6200 ‐ Instructional Media Services

5100 ‐ Salaries

17,913


5200 ‐Employee Benefits

8,438


5500 ‐Materials & Supplies

384


5600 ‐Capital Outlay

3,000

6200 ‐ Instructional Media Services Total


29,735

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

77,092


5200 ‐Employee Benefits

29,078

6300 ‐ Instructional & Curr Dev Srv Total


106,170

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

72,481


5200 ‐Employee Benefits

26,219

6500 ‐ Instruction‐Related Tech Total


98,700

7300 ‐ School Administration

5100 ‐ Salaries

243,484


5200 ‐Employee Benefits

101,468


5300 ‐Purchased Services

6,573


5500 ‐Materials & Supplies

2,602

7300 ‐ School Administration Total


354,127

7900 ‐ Operation of Plant

5100 ‐ Salaries

154,568


5200 ‐Employee Benefits

73,276


5500 ‐Materials & Supplies

6,250

7900 ‐ Operation of Plant Total


234,094

0411 ‐ Seven Springs Elementary Total


3,250,093


Function

Object

Budget Amount

0421 ‐ Deer Park Elementary



5000 ‐ Instruction

5100 ‐ Salaries

1,906,353


5200 ‐Employee Benefits

663,279


5500 ‐Materials & Supplies

14,040


5700 ‐Other Expenses

30,750

5000 ‐ Instruction Total


2,614,422

6100 ‐ Student Support Services

5100 ‐ Salaries

163,664


5200 ‐Employee Benefits

63,881


5500 ‐Materials & Supplies

200

6100 ‐ Student Support Services Total


227,745

6200 ‐ Instructional Media Services

5100 ‐ Salaries

12,690


5200 ‐Employee Benefits

6,064


5500 ‐Materials & Supplies

3,760

6200 ‐ Instructional Media Services Total


22,514

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

115,502


5200 ‐Employee Benefits

39,706

6300 ‐ Instructional & Curr Dev Srv Total


155,208

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

67,560


5200 ‐Employee Benefits

23,825

6500 ‐ Instruction‐Related Tech Total


91,385

7300 ‐ School Administration

5100 ‐ Salaries

240,126


5200 ‐Employee Benefits

98,454


5300 ‐Purchased Services

6,645


5500 ‐Materials & Supplies

4,745

7300 ‐ School Administration Total


349,970

7900 ‐ Operation of Plant

5100 ‐ Salaries

172,905


5200 ‐Employee Benefits

69,705


5500 ‐Materials & Supplies

6,000

7900 ‐ Operation of Plant Total


248,610

0421 ‐ Deer Park Elementary Total


3,709,854


Function

Object

Budget Amount

0451 ‐ Mary Giella Elementary



5000 ‐ Instruction

5100 ‐ Salaries

1,848,944


5200 ‐Employee Benefits

660,399


5300 ‐Purchased Services

200


5500 ‐Materials & Supplies

14,664


5700 ‐Other Expenses

31,050

5000 ‐ Instruction Total


2,555,257

6100 ‐ Student Support Services

5100 ‐ Salaries

169,133


5200 ‐Employee Benefits

68,898


5500 ‐Materials & Supplies

200

6100 ‐ Student Support Services Total


238,231

6200 ‐ Instructional Media Services

5100 ‐ Salaries

10,065


5200 ‐Employee Benefits

5,371


5500 ‐Materials & Supplies

2,514


5600 ‐Capital Outlay

1,750

6200 ‐ Instructional Media Services Total


19,700

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

58,447


5200 ‐Employee Benefits

20,108

6300 ‐ Instructional & Curr Dev Srv Total


78,555

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

62,069


5200 ‐Employee Benefits

22,771

6500 ‐ Instruction‐Related Tech Total


84,840

7300 ‐ School Administration

5100 ‐ Salaries

235,153


5200 ‐Employee Benefits

96,927


5300 ‐Purchased Services

7,073


5500 ‐Materials & Supplies

1,500


5600 ‐Capital Outlay

240

7300 ‐ School Administration Total


340,893

7900 ‐ Operation of Plant

5100 ‐ Salaries

160,465


5200 ‐Employee Benefits

74,502


5500 ‐Materials & Supplies

8,500

7900 ‐ Operation of Plant Total


243,467

0451 ‐ Mary Giella Elementary Total


3,560,943


Function

Object

Budget Amount

0461 ‐ Thomas E Weightman Middle



5000 ‐ Instruction

5100 ‐ Salaries

3,022,361


5200 ‐Employee Benefits

1,039,201


5300 ‐Purchased Services

4,804


5500 ‐Materials & Supplies

23,788


5600 ‐Capital Outlay

700


5700 ‐Other Expenses

51,300

5000 ‐ Instruction Total