< Previous | Contents | Next >

THIS PAGE INTENTIONALLY LEFT BLANK.


image

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


image

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


image

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


image

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


4,142,154

6100 ‐ Student Support Services

5100 ‐ Salaries

249,939


5200 ‐Employee Benefits

91,696


5500 ‐Materials & Supplies

875

6100 ‐ Student Support Services Total


342,510

6200 ‐ Instructional Media Services

5100 ‐ Salaries

11,237


5200 ‐Employee Benefits

5,803


5500 ‐Materials & Supplies

7,500


5600 ‐Capital Outlay

4,090

6200 ‐ Instructional Media Services Total


28,630

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

62,506


5200 ‐Employee Benefits

20,573


5500 ‐Materials & Supplies

1,000

6300 ‐ Instructional & Curr Dev Srv Total


84,079

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

60,552


5200 ‐Employee Benefits

22,514

6500 ‐ Instruction‐Related Tech Total


83,066

7300 ‐ School Administration

5100 ‐ Salaries

472,190


5200 ‐Employee Benefits

187,166


5300 ‐Purchased Services

14,256


5500 ‐Materials & Supplies

2,100


5600 ‐Capital Outlay

2,300


5700 ‐Other Expenses

150

7300 ‐ School Administration Total


678,162

7800 ‐ Student Transportation Service

5300 ‐Purchased Services

3,670

7800 ‐ Student Transportation Service Total


3,670

7900 ‐ Operation of Plant

5100 ‐ Salaries

209,068


5200 ‐Employee Benefits

95,088


5500 ‐Materials & Supplies

10,100


5600 ‐Capital Outlay

400

7900 ‐ Operation of Plant Total


314,656

0461 ‐ Thomas E Weightman Middle Total


5,676,927


Function

Object

Budget Amount

0471 ‐ River Ridge High



5000 ‐ Instruction

5100 ‐ Salaries

4,429,079


5200 ‐Employee Benefits

1,569,682


5300 ‐Purchased Services

18,739


5500 ‐Materials & Supplies

69,766


5700 ‐Other Expenses

68,850

5000 ‐ Instruction Total


6,156,116

6100 ‐ Student Support Services

5100 ‐ Salaries

376,910


5200 ‐Employee Benefits

140,269


5500 ‐Materials & Supplies

2,500

6100 ‐ Student Support Services Total


519,679

6200 ‐ Instructional Media Services

5100 ‐ Salaries

8,723


5200 ‐Employee Benefits

5,293


5500 ‐Materials & Supplies

16,630

6200 ‐ Instructional Media Services Total


30,646

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

141,563


5200 ‐Employee Benefits

47,877

6300 ‐ Instructional & Curr Dev Srv Total


189,440

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

73,300


5200 ‐Employee Benefits

29,901

6500 ‐ Instruction‐Related Tech Total


103,201

7300 ‐ School Administration

5100 ‐ Salaries

582,543


5200 ‐Employee Benefits

223,846


5300 ‐Purchased Services

19,912


5500 ‐Materials & Supplies

5,000

7300 ‐ School Administration Total


831,301

7800 ‐ Student Transportation Service

5300 ‐Purchased Services

11,961

7800 ‐ Student Transportation Service Total


11,961

7900 ‐ Operation of Plant

5500 ‐Materials & Supplies

297

7900 ‐ Operation of Plant Total


297

0471 ‐ River Ridge High Total


7,842,641


Function

Object

Budget Amount

0472 ‐ River Ridge Middle



5000 ‐ Instruction

5100 ‐ Salaries

3,161,032


5200 ‐Employee Benefits

1,095,879


5300 ‐Purchased Services

5,006


5500 ‐Materials & Supplies

11,091


5700 ‐Other Expenses

52,950

5000 ‐ Instruction Total


4,325,958

6100 ‐ Student Support Services

5100 ‐ Salaries

233,370


5200 ‐Employee Benefits

85,079


5500 ‐Materials & Supplies

1,125

6100 ‐ Student Support Services Total


319,574

6200 ‐ Instructional Media Services

5100 ‐ Salaries

9,956


5200 ‐Employee Benefits

5,522


5500 ‐Materials & Supplies

2,360


5600 ‐Capital Outlay

9,000

6200 ‐ Instructional Media Services Total


26,838

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

72,960


5200 ‐Employee Benefits

24,419

6300 ‐ Instructional & Curr Dev Srv Total


97,379

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

67,393


5200 ‐Employee Benefits

24,030

6500 ‐ Instruction‐Related Tech Total


91,423

7300 ‐ School Administration

5100 ‐ Salaries

464,063


5200 ‐Employee Benefits

187,047


5300 ‐Purchased Services

13,683


5500 ‐Materials & Supplies

20,923

7300 ‐ School Administration Total


685,716

7800 ‐ Student Transportation Service

5300 ‐Purchased Services

1,094

7800 ‐ Student Transportation Service Total


1,094

7900 ‐ Operation of Plant

5100 ‐ Salaries

588,216


5200 ‐Employee Benefits

280,607


5500 ‐Materials & Supplies

30,000

7900 ‐ Operation of Plant Total


898,823

0472 ‐ River Ridge Middle Total


6,446,805


Function

Object

Budget Amount

0501 ‐ Hudson Primary Academy



5000 ‐ Instruction

5100 ‐ Salaries

2,183,978


5200 ‐Employee Benefits

767,795


5300 ‐Purchased Services

100


5500 ‐Materials & Supplies

12,737


5700 ‐Other Expenses

36,150

5000 ‐ Instruction Total


3,000,760

6100 ‐ Student Support Services

5100 ‐ Salaries

170,055


5200 ‐Employee Benefits

69,187


5500 ‐Materials & Supplies

2,300

6100 ‐ Student Support Services Total


241,542

6200 ‐ Instructional Media Services

5100 ‐ Salaries

13,649


5200 ‐Employee Benefits

6,264


5500 ‐Materials & Supplies

2,292


5600 ‐Capital Outlay

1,500

6200 ‐ Instructional Media Services Total


23,705

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

127,688


5200 ‐Employee Benefits

44,215

6300 ‐ Instructional & Curr Dev Srv Total


171,903

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

65,265


5200 ‐Employee Benefits

23,619

6500 ‐ Instruction‐Related Tech Total


88,884

7300 ‐ School Administration

5100 ‐ Salaries

308,196


5200 ‐Employee Benefits

119,883


5300 ‐Purchased Services

6,874


5500 ‐Materials & Supplies

6,000

7300 ‐ School Administration Total


440,953

7900 ‐ Operation of Plant

5100 ‐ Salaries

173,521


5200 ‐Employee Benefits

84,219


5500 ‐Materials & Supplies

7,000


5600 ‐Capital Outlay

1,000

7900 ‐ Operation of Plant Total


265,740

0501 ‐ Hudson Primary Academy Total


4,233,487


Function

Object

Budget Amount

0521 ‐ Hudson High



5000 ‐ Instruction

5100 ‐ Salaries

3,557,919


5200 ‐Employee Benefits

1,258,200


5300 ‐Purchased Services

18,700


5500 ‐Materials & Supplies

174,073


5700 ‐Other Expenses

61,050

5000 ‐ Instruction Total


5,069,942

6100 ‐ Student Support Services

5100 ‐ Salaries

314,407


5200 ‐Employee Benefits

119,919


5500 ‐Materials & Supplies

1,480

6100 ‐ Student Support Services Total


435,806

6200 ‐ Instructional Media Services

5100 ‐ Salaries

10,399


5200 ‐Employee Benefits

5,638


5600 ‐Capital Outlay

12,880

6200 ‐ Instructional Media Services Total


28,917

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

165,411


5200 ‐Employee Benefits

56,548

6300 ‐ Instructional & Curr Dev Srv Total


221,959

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

10,399


5200 ‐Employee Benefits

5,641

6500 ‐ Instruction‐Related Tech Total


16,040

7300 ‐ School Administration

5100 ‐ Salaries

582,273


5200 ‐Employee Benefits

215,608


5300 ‐Purchased Services

16,256


5500 ‐Materials & Supplies

15,509


5600 ‐Capital Outlay

10,000

7300 ‐ School Administration Total


839,646

7800 ‐ Student Transportation Service

5300 ‐Purchased Services

12,000

7800 ‐ Student Transportation Service Total


12,000

7900 ‐ Operation of Plant

5100 ‐ Salaries

295,669


5200 ‐Employee Benefits

142,401


5500 ‐Materials & Supplies

11,439

7900 ‐ Operation of Plant Total


449,509

0521 ‐ Hudson High Total


7,073,819


Function

Object

Budget Amount

0701 ‐ Cypress Elementary



5000 ‐ Instruction

5100 ‐ Salaries

2,099,776


5200 ‐Employee Benefits

744,255


5500 ‐Materials & Supplies

14,354


5700 ‐Other Expenses

35,850

5000 ‐ Instruction Total


2,894,235

6100 ‐ Student Support Services

5100 ‐ Salaries

234,813


5200 ‐Employee Benefits

75,066


5500 ‐Materials & Supplies

1,000

6100 ‐ Student Support Services Total


310,879

6200 ‐ Instructional Media Services

5100 ‐ Salaries

9,914


5200 ‐Employee Benefits

5,523


5500 ‐Materials & Supplies

1,900


5600 ‐Capital Outlay

3,476

6200 ‐ Instructional Media Services Total


20,813

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

64,137


5200 ‐Employee Benefits

22,105

6300 ‐ Instructional & Curr Dev Srv Total


86,242

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

68,094


5200 ‐Employee Benefits

24,052

6500 ‐ Instruction‐Related Tech Total


92,146

7300 ‐ School Administration

5100 ‐ Salaries

253,994


5200 ‐Employee Benefits

103,388


5300 ‐Purchased Services

10,791


5500 ‐Materials & Supplies

3,147

7300 ‐ School Administration Total


371,320

7900 ‐ Operation of Plant

5100 ‐ Salaries

162,560


5200 ‐Employee Benefits

71,270


5500 ‐Materials & Supplies

11,000

7900 ‐ Operation of Plant Total


244,830

0701 ‐ Cypress Elementary Total


4,020,465


Function

Object

Budget Amount

0801 ‐ Land O' Lakes High



5000 ‐ Instruction

5100 ‐ Salaries

4,703,118


5200 ‐Employee Benefits

1,629,434


5300 ‐Purchased Services

16,987


5500 ‐Materials & Supplies

160,442


5600 ‐Capital Outlay

300


5700 ‐Other Expenses

78,000

5000 ‐ Instruction Total


6,588,281

6100 ‐ Student Support Services

5100 ‐ Salaries

343,569


5200 ‐Employee Benefits

136,048


5500 ‐Materials & Supplies

1,291

6100 ‐ Student Support Services Total


480,908

6200 ‐ Instructional Media Services

5100 ‐ Salaries

10,522


5200 ‐Employee Benefits

5,622


5300 ‐Purchased Services

275


5500 ‐Materials & Supplies

4,000


5600 ‐Capital Outlay

16,145

6200 ‐ Instructional Media Services Total


36,564

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

137,466


5200 ‐Employee Benefits

44,893

6300 ‐ Instructional & Curr Dev Srv Total


182,359

6400 ‐ Instructional Staff Training

5300 ‐Purchased Services

7,500

6400 ‐ Instructional Staff Training Total


7,500

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

62,994


5200 ‐Employee Benefits

23,011

6500 ‐ Instruction‐Related Tech Total


86,005

7300 ‐ School Administration

5100 ‐ Salaries

686,348


5200 ‐Employee Benefits

260,139


5300 ‐Purchased Services

26,669


5500 ‐Materials & Supplies

5,726


5700 ‐Other Expenses

12,800

7300 ‐ School Administration Total


991,682

7800 ‐ Student Transportation Service

5300 ‐Purchased Services

17,500

7800 ‐ Student Transportation Service Total


17,500

7900 ‐ Operation of Plant

5100 ‐ Salaries

374,211


5200 ‐Employee Benefits

176,522


5500 ‐Materials & Supplies

19,276

7900 ‐ Operation of Plant Total


570,009

0801 ‐ Land O' Lakes High Total


8,960,808


Function

Object

Budget Amount

0901 ‐ Anclote Elementary



5000 ‐ Instruction

5100 ‐ Salaries

1,418,250


5200 ‐Employee Benefits

522,359


5500 ‐Materials & Supplies

7,828


5700 ‐Other Expenses

63,500

5000 ‐ Instruction Total


2,011,937

6100 ‐ Student Support Services

5100 ‐ Salaries

150,285


5200 ‐Employee Benefits

60,781


5500 ‐Materials & Supplies

250

6100 ‐ Student Support Services Total


211,316

6200 ‐ Instructional Media Services

5100 ‐ Salaries

10,032


5200 ‐Employee Benefits

5,539


5500 ‐Materials & Supplies

2,108


5600 ‐Capital Outlay

1,100

6200 ‐ Instructional Media Services Total


18,779

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

75,033


5200 ‐Employee Benefits

25,489


5500 ‐Materials & Supplies

2,000

6300 ‐ Instructional & Curr Dev Srv Total


102,522

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

57,552


5200 ‐Employee Benefits

22,053

6500 ‐ Instruction‐Related Tech Total


79,605

7300 ‐ School Administration

5100 ‐ Salaries

221,631


5200 ‐Employee Benefits

93,954


5300 ‐Purchased Services

6,536


5500 ‐Materials & Supplies

3,000

7300 ‐ School Administration Total


325,121

7900 ‐ Operation of Plant

5100 ‐ Salaries

125,454


5200 ‐Employee Benefits

60,337


5500 ‐Materials & Supplies

7,000

7900 ‐ Operation of Plant Total


192,791

0901 ‐ Anclote Elementary Total


2,942,071


Function

Object

Budget Amount

0902 ‐ Pine View Elementary



5000 ‐ Instruction

5100 ‐ Salaries

2,026,266


5200 ‐Employee Benefits

690,067


5500 ‐Materials & Supplies

16,523


5700 ‐Other Expenses

36,000

5000 ‐ Instruction Total


2,768,856

6100 ‐ Student Support Services

5100 ‐ Salaries

157,172


5200 ‐Employee Benefits

65,845


5500 ‐Materials & Supplies

600

6100 ‐ Student Support Services Total


223,617

6200 ‐ Instructional Media Services

5100 ‐ Salaries

9,884


5200 ‐Employee Benefits

5,536


5500 ‐Materials & Supplies

3,312


5600 ‐Capital Outlay

1,000

6200 ‐ Instructional Media Services Total


19,732

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

174,129


5200 ‐Employee Benefits

42,191

6300 ‐ Instructional & Curr Dev Srv Total


216,320

6400 ‐ Instructional Staff Training

5300 ‐Purchased Services

7,500

6400 ‐ Instructional Staff Training Total


7,500

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

58,972


5200 ‐Employee Benefits

22,385

6500 ‐ Instruction‐Related Tech Total


81,357

7300 ‐ School Administration

5100 ‐ Salaries

252,319


5200 ‐Employee Benefits

104,263


5300 ‐Purchased Services

8,532


5500 ‐Materials & Supplies

3,594


5700 ‐Other Expenses

9,000

7300 ‐ School Administration Total


377,708

7900 ‐ Operation of Plant

5100 ‐ Salaries

176,403


5200 ‐Employee Benefits

79,256


5500 ‐Materials & Supplies

9,500

7900 ‐ Operation of Plant Total


265,159

0902 ‐ Pine View Elementary Total


3,960,249


Function

Object

Budget Amount

0911 ‐ Gulfside Elementary



5000 ‐ Instruction

5100 ‐ Salaries

1,362,932


5200 ‐Employee Benefits

505,272


5500 ‐Materials & Supplies

7,477


5700 ‐Other Expenses

23,400

5000 ‐ Instruction Total


1,899,081

6100 ‐ Student Support Services

5100 ‐ Salaries

151,156


5200 ‐Employee Benefits

61,296

6100 ‐ Student Support Services Total


212,452

6200 ‐ Instructional Media Services

5100 ‐ Salaries

8,723


5200 ‐Employee Benefits

5,298


5500 ‐Materials & Supplies

1,932


5600 ‐Capital Outlay

1,100

6200 ‐ Instructional Media Services Total


17,053

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

68,026


5200 ‐Employee Benefits

23,453

6300 ‐ Instructional & Curr Dev Srv Total


91,479

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

72,385


5200 ‐Employee Benefits

24,928

6500 ‐ Instruction‐Related Tech Total


97,313

7300 ‐ School Administration

5100 ‐ Salaries

234,711


5200 ‐Employee Benefits

88,155


5300 ‐Purchased Services

6,272


5500 ‐Materials & Supplies

5,500

7300 ‐ School Administration Total


334,638

7900 ‐ Operation of Plant

5100 ‐ Salaries

126,978


5200 ‐Employee Benefits

60,806


5500 ‐Materials & Supplies

6,100

7900 ‐ Operation of Plant Total


193,884

0911 ‐ Gulfside Elementary Total


2,845,900


Function

Object

Budget Amount

0921 ‐ Pine View Middle



5000 ‐ Instruction

5100 ‐ Salaries

3,070,285


5200 ‐Employee Benefits

984,462


5300 ‐Purchased Services

6,180


5500 ‐Materials & Supplies

21,310


5700 ‐Other Expenses

53,550

5000 ‐ Instruction Total


4,135,787

6100 ‐ Student Support Services

5100 ‐ Salaries

270,921


5200 ‐Employee Benefits

100,892


5500 ‐Materials & Supplies

700

6100 ‐ Student Support Services Total


372,513

6200 ‐ Instructional Media Services

5100 ‐ Salaries

11,335


5200 ‐Employee Benefits

5,821


5500 ‐Materials & Supplies

2,600


5600 ‐Capital Outlay

8,500

6200 ‐ Instructional Media Services Total


28,256

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

76,883


5200 ‐Employee Benefits

25,595

6300 ‐ Instructional & Curr Dev Srv Total


102,478

6400 ‐ Instructional Staff Training

5300 ‐Purchased Services

10,000

6400 ‐ Instructional Staff Training Total


10,000

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

60,651


5200 ‐Employee Benefits

22,728

6500 ‐ Instruction‐Related Tech Total


83,379

7300 ‐ School Administration

5100 ‐ Salaries

530,769


5200 ‐Employee Benefits

223,926


5300 ‐Purchased Services

15,347


5500 ‐Materials & Supplies

7,985


5700 ‐Other Expenses

12,300

7300 ‐ School Administration Total


790,327

7800 ‐ Student Transportation Service

5300 ‐Purchased Services

3,420

7800 ‐ Student Transportation Service Total


3,420

7900 ‐ Operation of Plant

5100 ‐ Salaries

229,693


5200 ‐Employee Benefits

105,760


5500 ‐Materials & Supplies

11,500

7900 ‐ Operation of Plant Total


346,953

0921 ‐ Pine View Middle Total


5,873,113


Function

Object

Budget Amount

0932 ‐ Calusa Elementary



5000 ‐ Instruction

5100 ‐ Salaries

1,485,872


5200 ‐Employee Benefits

541,789


5500 ‐Materials & Supplies

6,067


5700 ‐Other Expenses

69,050

5000 ‐ Instruction Total


2,102,778

6100 ‐ Student Support Services

5100 ‐ Salaries

155,620


5200 ‐Employee Benefits

62,010


5500 ‐Materials & Supplies

350

6100 ‐ Student Support Services Total


217,980

6200 ‐ Instructional Media Services

5100 ‐ Salaries

8,723


5200 ‐Employee Benefits

5,307


5500 ‐Materials & Supplies

1,900


5600 ‐Capital Outlay

2,148

6200 ‐ Instructional Media Services Total


18,078

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

64,335


5200 ‐Employee Benefits

22,242

6300 ‐ Instructional & Curr Dev Srv Total


86,577

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

59,621


5200 ‐Employee Benefits

22,452

6500 ‐ Instruction‐Related Tech Total


82,073

7300 ‐ School Administration

5100 ‐ Salaries

237,910


5200 ‐Employee Benefits

100,500


5300 ‐Purchased Services

8,192


5500 ‐Materials & Supplies

5,431


5600 ‐Capital Outlay

4,500

7300 ‐ School Administration Total


356,533

7900 ‐ Operation of Plant

5100 ‐ Salaries

158,386


5200 ‐Employee Benefits

67,066


5500 ‐Materials & Supplies

7,000

7900 ‐ Operation of Plant Total


232,452

0932 ‐ Calusa Elementary Total


3,096,471


Function

Object

Budget Amount

0941 ‐ Moon Lake Elementary



5000 ‐ Instruction

5100 ‐ Salaries

2,018,568


5200 ‐Employee Benefits

721,084


5500 ‐Materials & Supplies

9,894


5700 ‐Other Expenses

35,250

5000 ‐ Instruction Total


2,784,796

6100 ‐ Student Support Services

5100 ‐ Salaries

142,654


5200 ‐Employee Benefits

60,138


5500 ‐Materials & Supplies

900

6100 ‐ Student Support Services Total


203,692

6200 ‐ Instructional Media Services

5100 ‐ Salaries

12,127


5200 ‐Employee Benefits

5,884


5300 ‐Purchased Services

800


5500 ‐Materials & Supplies

2,736


5600 ‐Capital Outlay

800

6200 ‐ Instructional Media Services Total


22,347

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

121,784


5200 ‐Employee Benefits

41,800

6300 ‐ Instructional & Curr Dev Srv Total


163,584

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

62,255


5200 ‐Employee Benefits

22,885

6500 ‐ Instruction‐Related Tech Total


85,140

7300 ‐ School Administration

5100 ‐ Salaries

244,888


5200 ‐Employee Benefits

102,799


5300 ‐Purchased Services

11,745


5500 ‐Materials & Supplies

7,707


5600 ‐Capital Outlay

750

7300 ‐ School Administration Total


367,889

7900 ‐ Operation of Plant

5100 ‐ Salaries

170,396


5200 ‐Employee Benefits

78,179


5500 ‐Materials & Supplies

6,200

7900 ‐ Operation of Plant Total


254,775

0941 ‐ Moon Lake Elementary Total


3,882,223


Function

Object

Budget Amount

0951 ‐ Hudson Academy



5000 ‐ Instruction

5100 ‐ Salaries

2,797,808


5200 ‐Employee Benefits

952,614


5300 ‐Purchased Services

4,966


5500 ‐Materials & Supplies

62,756


5700 ‐Other Expenses

49,800

5000 ‐ Instruction Total


3,867,944

6100 ‐ Student Support Services

5100 ‐ Salaries

200,326


5200 ‐Employee Benefits

74,007


5500 ‐Materials & Supplies

1,250

6100 ‐ Student Support Services Total


275,583

6200 ‐ Instructional Media Services

5100 ‐ Salaries

10,115


5200 ‐Employee Benefits

5,576


5500 ‐Materials & Supplies

5,760


5600 ‐Capital Outlay

4,000

6200 ‐ Instructional Media Services Total


25,451

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

120,791


5200 ‐Employee Benefits

39,625

6300 ‐ Instructional & Curr Dev Srv Total


160,416

6400 ‐ Instructional Staff Training

5200 ‐Employee Benefits

680

6400 ‐ Instructional Staff Training Total


680

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

62,030


5200 ‐Employee Benefits

22,955

6500 ‐ Instruction‐Related Tech Total


84,985

7300 ‐ School Administration

5100 ‐ Salaries

390,571


5200 ‐Employee Benefits

160,850


5300 ‐Purchased Services

14,194


5500 ‐Materials & Supplies

5,578

7300 ‐ School Administration Total


571,193

7800 ‐ Student Transportation Service

5300 ‐Purchased Services

1,134

7800 ‐ Student Transportation Service Total


1,134

7900 ‐ Operation of Plant

5100 ‐ Salaries

178,891


5200 ‐Employee Benefits

92,623


5500 ‐Materials & Supplies

11,500

7900 ‐ Operation of Plant Total


283,014

0951 ‐ Hudson Academy Total


5,270,400


Function

Object

Budget Amount

0961 ‐ Lake Myrtle Elementary



5000 ‐ Instruction

5100 ‐ Salaries

1,977,353


5200 ‐Employee Benefits

683,494


5500 ‐Materials & Supplies

11,691


5700 ‐Other Expenses

31,500

5000 ‐ Instruction Total


2,704,038

6100 ‐ Student Support Services

5100 ‐ Salaries

145,899


5200 ‐Employee Benefits

62,712


5500 ‐Materials & Supplies

1,150

6100 ‐ Student Support Services Total


209,761

6200 ‐ Instructional Media Services

5100 ‐ Salaries

10,056


5200 ‐Employee Benefits

5,570


5300 ‐Purchased Services

1,000


5500 ‐Materials & Supplies

2,376


5600 ‐Capital Outlay

1,000

6200 ‐ Instructional Media Services Total


20,002

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

71,601


5200 ‐Employee Benefits

24,524

6300 ‐ Instructional & Curr Dev Srv Total


96,125

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

62,906


5200 ‐Employee Benefits

23,099

6500 ‐ Instruction‐Related Tech Total


86,005

7300 ‐ School Administration

5100 ‐ Salaries

236,065


5200 ‐Employee Benefits

99,312


5300 ‐Purchased Services

9,791


5500 ‐Materials & Supplies

4,000

7300 ‐ School Administration Total


349,168

7900 ‐ Operation of Plant

5100 ‐ Salaries

168,397


5200 ‐Employee Benefits

83,025


5300 ‐Purchased Services

150


5500 ‐Materials & Supplies

7,500

7900 ‐ Operation of Plant Total


259,072

0961 ‐ Lake Myrtle Elementary Total


3,724,171


Function

Object

Budget Amount

0991 ‐ Marchman Technical College



5000 ‐ Instruction

5100 ‐ Salaries

1,071,949


5200 ‐Employee Benefits

346,134


5300 ‐Purchased Services

60


5500 ‐Materials & Supplies

10,491


5600 ‐Capital Outlay

520


5700 ‐Other Expenses

38,575

5000 ‐ Instruction Total


1,467,729

6100 ‐ Student Support Services

5100 ‐ Salaries

22,172


5200 ‐Employee Benefits

11,651


5500 ‐Materials & Supplies

200

6100 ‐ Student Support Services Total


34,023

6200 ‐ Instructional Media Services

5100 ‐ Salaries

10,319


5200 ‐Employee Benefits

5,614


5300 ‐Purchased Services

490


5500 ‐Materials & Supplies

3,440


5600 ‐Capital Outlay

2,700

6200 ‐ Instructional Media Services Total


22,563

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

59,319


5200 ‐Employee Benefits

22,459

6500 ‐ Instruction‐Related Tech Total


81,778

7300 ‐ School Administration

5100 ‐ Salaries

189,115


5200 ‐Employee Benefits

73,602


5300 ‐Purchased Services

12,007


5500 ‐Materials & Supplies

7,869

7300 ‐ School Administration Total


282,593

7500 ‐ Fiscal Services

5100 ‐ Salaries

78,322


5200 ‐Employee Benefits

29,738

7500 ‐ Fiscal Services Total


108,060

7900 ‐ Operation of Plant

5100 ‐ Salaries

237,553


5200 ‐Employee Benefits

111,840


5300 ‐Purchased Services

300


5500 ‐Materials & Supplies

3,619

7900 ‐ Operation of Plant Total


353,312

0991 ‐ Marchman Technical College Total


2,350,058


Function

Object

Budget Amount

1411 ‐ Starkey Ranch K‐8



5000 ‐ Instruction

5100 ‐ Salaries

4,003,518


5200 ‐Employee Benefits

1,408,439


5500 ‐Materials & Supplies

50,354


5700 ‐Other Expenses

63,150

5000 ‐ Instruction Total


5,525,461

6100 ‐ Student Support Services

5100 ‐ Salaries

240,850


5200 ‐Employee Benefits

89,496


5500 ‐Materials & Supplies

19,659

6100 ‐ Student Support Services Total


350,005

6200 ‐ Instructional Media Services

5100 ‐ Salaries

18,316


5200 ‐Employee Benefits

10,792


5500 ‐Materials & Supplies

8,110


5600 ‐Capital Outlay

4,000

6200 ‐ Instructional Media Services Total


41,218

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

146,556


5200 ‐Employee Benefits

50,124

6300 ‐ Instructional & Curr Dev Srv Total


196,680

6400 ‐ Instructional Staff Training

5300 ‐Purchased Services

25,000

6400 ‐ Instructional Staff Training Total


25,000

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

72,027


5200 ‐Employee Benefits

28,463

6500 ‐ Instruction‐Related Tech Total


100,490

7300 ‐ School Administration

5100 ‐ Salaries

460,997


5200 ‐Employee Benefits

186,611


5300 ‐Purchased Services

15,522


5500 ‐Materials & Supplies

13,000

7300 ‐ School Administration Total


676,130

7800 ‐ Student Transportation Service

5300 ‐Purchased Services

6,100

7800 ‐ Student Transportation Service Total


6,100

7900 ‐ Operation of Plant

5100 ‐ Salaries

226,496


5200 ‐Employee Benefits

123,621


5500 ‐Materials & Supplies

20,500

7900 ‐ Operation of Plant Total


370,617

9100 ‐ Community Services

5200 ‐Employee Benefits

410


5700 ‐Other Expenses

4,590

9100 ‐ Community Services Total


5,000

1411 ‐ Starkey Ranch K‐8 Total


7,296,701


Function

Object

Budget Amount

2061 ‐ Sand Pine Elementary



5000 ‐ Instruction

5100 ‐ Salaries

1,833,914


5200 ‐Employee Benefits

644,200


5500 ‐Materials & Supplies

24,530


5700 ‐Other Expenses

30,000

5000 ‐ Instruction Total


2,532,644

6100 ‐ Student Support Services

5100 ‐ Salaries

153,493


5200 ‐Employee Benefits

57,598

6100 ‐ Student Support Services Total


211,091

6200 ‐ Instructional Media Services

5100 ‐ Salaries

10,179


5200 ‐Employee Benefits

5,564


5500 ‐Materials & Supplies

4,080

6200 ‐ Instructional Media Services Total


19,823

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

74,541


5200 ‐Employee Benefits

24,620

6300 ‐ Instructional & Curr Dev Srv Total


99,161

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

76,937


5200 ‐Employee Benefits

30,764

6500 ‐ Instruction‐Related Tech Total


107,701

7300 ‐ School Administration

5100 ‐ Salaries

231,060


5200 ‐Employee Benefits

97,233


5300 ‐Purchased Services

8,336

7300 ‐ School Administration Total


336,629

7900 ‐ Operation of Plant

5100 ‐ Salaries

146,413


5200 ‐Employee Benefits

71,578

7900 ‐ Operation of Plant Total


217,991

2061 ‐ Sand Pine Elementary Total


3,525,040


Function

Object

Budget Amount

2071 ‐ Wesley Chapel Elementary



5000 ‐ Instruction

5100 ‐ Salaries

2,321,299


5200 ‐Employee Benefits

841,693


5500 ‐Materials & Supplies

14,699


5600 ‐Capital Outlay

2,950


5700 ‐Other Expenses

37,950

5000 ‐ Instruction Total


3,218,591

6100 ‐ Student Support Services

5100 ‐ Salaries

193,437


5200 ‐Employee Benefits

83,538


5500 ‐Materials & Supplies

550

6100 ‐ Student Support Services Total


277,525

6200 ‐ Instructional Media Services

5100 ‐ Salaries

9,937


5200 ‐Employee Benefits

5,546


5500 ‐Materials & Supplies

3,279


5600 ‐Capital Outlay

2,065

6200 ‐ Instructional Media Services Total


20,827

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

109,428


5200 ‐Employee Benefits

38,341

6300 ‐ Instructional & Curr Dev Srv Total


147,769

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

64,807


5200 ‐Employee Benefits

23,547

6500 ‐ Instruction‐Related Tech Total


88,354

7300 ‐ School Administration

5100 ‐ Salaries

242,478


5200 ‐Employee Benefits

100,355


5300 ‐Purchased Services

8,457


5500 ‐Materials & Supplies

3,200

7300 ‐ School Administration Total


354,490

7900 ‐ Operation of Plant

5100 ‐ Salaries

162,315


5200 ‐Employee Benefits

82,019


5500 ‐Materials & Supplies

9,700

7900 ‐ Operation of Plant Total


254,034

2071 ‐ Wesley Chapel Elementary Total


4,361,590


Function

Object

Budget Amount

2081 ‐ Longleaf Elementary



5000 ‐ Instruction

5100 ‐ Salaries

2,144,068


5200 ‐Employee Benefits

762,793


5300 ‐Purchased Services

100


5500 ‐Materials & Supplies

12,811


5600 ‐Capital Outlay

100


5700 ‐Other Expenses

36,000

5000 ‐ Instruction Total


2,955,872

6100 ‐ Student Support Services

5100 ‐ Salaries

179,573


5200 ‐Employee Benefits

70,338


5500 ‐Materials & Supplies

497

6100 ‐ Student Support Services Total


250,408

6200 ‐ Instructional Media Services

5100 ‐ Salaries

9,778


5200 ‐Employee Benefits

5,500


5300 ‐Purchased Services

3,040


5500 ‐Materials & Supplies

576


5600 ‐Capital Outlay

1,000

6200 ‐ Instructional Media Services Total


19,894

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

66,459


5200 ‐Employee Benefits

23,074

6300 ‐ Instructional & Curr Dev Srv Total


89,533

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

70,740


5200 ‐Employee Benefits

29,210

6500 ‐ Instruction‐Related Tech Total


99,950

7300 ‐ School Administration

5100 ‐ Salaries

229,714


5200 ‐Employee Benefits

104,513


5300 ‐Purchased Services

9,010


5500 ‐Materials & Supplies

6,673

7300 ‐ School Administration Total


349,910

7900 ‐ Operation of Plant

5100 ‐ Salaries

169,319


5200 ‐Employee Benefits

76,166


5500 ‐Materials & Supplies

8,750

7900 ‐ Operation of Plant Total


254,235

9700 ‐ Transfers

5900 ‐Transfers

3,888

9700 ‐ Transfers Total


3,888

2081 ‐ Longleaf Elementary Total


4,023,690


Function

Object

Budget Amount

2091 ‐ Seven Oaks Elementary



5000 ‐ Instruction

5100 ‐ Salaries

2,204,335


5200 ‐Employee Benefits

784,985


5500 ‐Materials & Supplies

7,922


5700 ‐Other Expenses

36,750

5000 ‐ Instruction Total


3,033,992

6100 ‐ Student Support Services

5100 ‐ Salaries

162,484


5200 ‐Employee Benefits

64,246


5500 ‐Materials & Supplies

525

6100 ‐ Student Support Services Total


227,255

6200 ‐ Instructional Media Services

5100 ‐ Salaries

10,254


5200 ‐Employee Benefits

5,609


5300 ‐Purchased Services

2,268


5500 ‐Materials & Supplies

500


5600 ‐Capital Outlay

2,000

6200 ‐ Instructional Media Services Total


20,631

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

129,830


5200 ‐Employee Benefits

45,351

6300 ‐ Instructional & Curr Dev Srv Total


175,181

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

65,866


5200 ‐Employee Benefits

23,489

6500 ‐ Instruction‐Related Tech Total


89,355

7300 ‐ School Administration

5100 ‐ Salaries

243,769


5200 ‐Employee Benefits

102,840


5300 ‐Purchased Services

10,063


5500 ‐Materials & Supplies

11,316

7300 ‐ School Administration Total


367,988

7900 ‐ Operation of Plant

5100 ‐ Salaries

186,601


5200 ‐Employee Benefits

94,032


5500 ‐Materials & Supplies

10,000

7900 ‐ Operation of Plant Total


290,633

9700 ‐ Transfers

5900 ‐Transfers

4,320

9700 ‐ Transfers Total


4,320

2091 ‐ Seven Oaks Elementary Total


4,209,355


Function

Object

Budget Amount

2101 ‐ Baycare



7300 ‐ School Administration

5100 ‐ Salaries

9,903


5200 ‐Employee Benefits

4,289

7300 ‐ School Administration Total


14,192

2101 ‐ Baycare Total


14,192


Function

Object

Budget Amount

4081 ‐ Pasco Girls Academy



5000 ‐ Instruction

5100 ‐ Salaries

172,293


5200 ‐Employee Benefits

70,249


5500 ‐Materials & Supplies

1,250

5000 ‐ Instruction Total


243,792

6100 ‐ Student Support Services

5100 ‐ Salaries

37,994


5200 ‐Employee Benefits

14,177

6100 ‐ Student Support Services Total


52,171

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

11,684


5200 ‐Employee Benefits

3,703

6300 ‐ Instructional & Curr Dev Srv Total


15,387

4081 ‐ Pasco Girls Academy Total


311,350


Function

Object

Budget Amount

4301 ‐ Dayspring‐Charter



6100 ‐ Student Support Services

5100 ‐ Salaries

5,542


5200 ‐Employee Benefits

2,047

6100 ‐ Student Support Services Total


7,589

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

9,291


5200 ‐Employee Benefits

3,151

6300 ‐ Instructional & Curr Dev Srv Total


12,442

4301 ‐ Dayspring‐Charter Total


20,031


Function

Object

Budget Amount

4302 ‐ Academy At The Farm‐Charter



6100 ‐ Student Support Services

5100 ‐ Salaries

3,017


5200 ‐Employee Benefits

1,179

6100 ‐ Student Support Services Total


4,196

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

7,106


5200 ‐Employee Benefits

2,475

6300 ‐ Instructional & Curr Dev Srv Total


9,581

4302 ‐ Academy At The Farm‐Charter Total


13,777


Function

Object

Budget Amount

4307 ‐ Countryside Montessori Academy



6100 ‐ Student Support Services

5100 ‐ Salaries

2,386


5200 ‐Employee Benefits

832

6100 ‐ Student Support Services Total


3,218

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

7,405


5200 ‐Employee Benefits

2,540

6300 ‐ Instructional & Curr Dev Srv Total


9,945

4307 ‐ Countryside Montessori Academy Total


13,163


Function

Object

Budget Amount

4321 ‐ Athenian Academy



6100 ‐ Student Support Services

5100 ‐ Salaries

1,195


5200 ‐Employee Benefits

419

6100 ‐ Student Support Services Total


1,614

4321 ‐ Athenian Academy Total


1,614


Function

Object

Budget Amount

4323 ‐ Imagine‐Charter



6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

6,505


5200 ‐Employee Benefits

2,166

6300 ‐ Instructional & Curr Dev Srv Total


8,671

4323 ‐ Imagine‐Charter Total


8,671


Function

Object

Budget Amount

4326 ‐ Classical Preparatory School



6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

10,090


5200 ‐Employee Benefits

3,417

6300 ‐ Instructional & Curr Dev Srv Total


13,507

4326 ‐ Classical Preparatory School Total


13,507


Function

Object

Budget Amount

4327 ‐ Learning Lodge Academy



6100 ‐ Student Support Services

5100 ‐ Salaries

2,241


5200 ‐Employee Benefits

800

6100 ‐ Student Support Services Total


3,041

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

5,635


5200 ‐Employee Benefits

2,011

6300 ‐ Instructional & Curr Dev Srv Total


7,646

4327 ‐ Learning Lodge Academy Total


10,687


Function

Object

Budget Amount

4328 ‐ Pepin Academies of Pasco Cnty



6100 ‐ Student Support Services

5100 ‐ Salaries

2,241


5200 ‐Employee Benefits

802

6100 ‐ Student Support Services Total


3,043

4328 ‐ Pepin Academies of Pasco Cnty Total


3,043


Function

Object

Budget Amount

4329 ‐ Plato Academy



6100 ‐ Student Support Services

5100 ‐ Salaries

2,450


5200 ‐Employee Benefits

845

6100 ‐ Student Support Services Total


3,295

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

6,505


5200 ‐Employee Benefits

2,166

6300 ‐ Instructional & Curr Dev Srv Total


8,671

4329 ‐ Plato Academy Total


11,966


Function

Object

Budget Amount

4330 ‐ Union Park Charter



6100 ‐ Student Support Services

5100 ‐ Salaries

2,703


5200 ‐Employee Benefits

894

6100 ‐ Student Support Services Total


3,597

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

10,944


5200 ‐Employee Benefits

3,584

6300 ‐ Instructional & Curr Dev Srv Total


14,528

4330 ‐ Union Park Charter Total


18,125


Function

Object

Budget Amount

4333 ‐ Innovation Preparatory Academy



6100 ‐ Student Support Services

5100 ‐ Salaries

2,631


5200 ‐Employee Benefits

877

6100 ‐ Student Support Services Total


3,508

4333 ‐ Innovation Preparatory Academy Total


3,508


Function

Object

Budget Amount

5242 ‐ Girls Pace



5000 ‐ Instruction

5100 ‐ Salaries

25,312


5200 ‐Employee Benefits

7,494


5300 ‐Purchased Services

433,500

5000 ‐ Instruction Total


466,306

6100 ‐ Student Support Services

5100 ‐ Salaries

24,757


5200 ‐Employee Benefits

9,189

6100 ‐ Student Support Services Total


33,946

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

5,842


5200 ‐Employee Benefits

1,860

6300 ‐ Instructional & Curr Dev Srv Total


7,702

7300 ‐ School Administration

5100 ‐ Salaries

10,203


5200 ‐Employee Benefits

4,415

7300 ‐ School Administration Total


14,618

5242 ‐ Girls Pace Total


522,572


Function

Object

Budget Amount

5881 ‐ Sheriffs Detention Center



5000 ‐ Instruction

5100 ‐ Salaries

26,666


5200 ‐Employee Benefits

8,819


5500 ‐Materials & Supplies

313

5000 ‐ Instruction Total


35,798

6100 ‐ Student Support Services

5100 ‐ Salaries

13,110


5200 ‐Employee Benefits

4,623

6100 ‐ Student Support Services Total


17,733

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

2,921


5200 ‐Employee Benefits

931

6300 ‐ Instructional & Curr Dev Srv Total


3,852

7300 ‐ School Administration

5100 ‐ Salaries

908


5200 ‐Employee Benefits

408

7300 ‐ School Administration Total


1,316

5881 ‐ Sheriffs Detention Center Total


58,699


Function

Object

Budget Amount

6997 ‐ Energy & Marine Center



5000 ‐ Instruction

5100 ‐ Salaries

14,626


5200 ‐Employee Benefits

6,950


5500 ‐Materials & Supplies

12,000


5700 ‐Other Expenses

6,500

5000 ‐ Instruction Total


40,076

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

163,912


5200 ‐Employee Benefits

58,382

6300 ‐ Instructional & Curr Dev Srv Total


222,294

6400 ‐ Instructional Staff Training

5100 ‐ Salaries

3,525


5200 ‐Employee Benefits

315

6400 ‐ Instructional Staff Training Total


3,840

7300 ‐ School Administration

5300 ‐Purchased Services

4,283

7300 ‐ School Administration Total


4,283

7800 ‐ Student Transportation Service

5100 ‐ Salaries

14,626


5200 ‐Employee Benefits

6,788

7800 ‐ Student Transportation Service Total


21,414

7900 ‐ Operation of Plant

5100 ‐ Salaries

42,678


5200 ‐Employee Benefits

15,528

7900 ‐ Operation of Plant Total


58,206

6997 ‐ Energy & Marine Center Total


350,113


Function

Object

Budget Amount

7004 ‐ Pasco eSchool‐Flvs Franchise



5000 ‐ Instruction

5100 ‐ Salaries

4,015,266


5200 ‐Employee Benefits

1,283,185


5300 ‐Purchased Services

1,810,500


5500 ‐Materials & Supplies

80,927


5600 ‐Capital Outlay

3,000

5000 ‐ Instruction Total


7,192,878

6100 ‐ Student Support Services

5100 ‐ Salaries

147,558


5200 ‐Employee Benefits

41,652

6100 ‐ Student Support Services Total


189,210

6200 ‐ Instructional Media Services

5100 ‐ Salaries

10,567


5200 ‐Employee Benefits

5,548

6200 ‐ Instructional Media Services Total


16,115

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

92,174


5200 ‐Employee Benefits

16,320

6300 ‐ Instructional & Curr Dev Srv Total


108,494

6400 ‐ Instructional Staff Training

5100 ‐ Salaries

6,000


5200 ‐Employee Benefits

534


5300 ‐Purchased Services

4,400

6400 ‐ Instructional Staff Training Total


10,934

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

186,697


5200 ‐Employee Benefits

61,686

6500 ‐ Instruction‐Related Tech Total


248,383

7300 ‐ School Administration

5100 ‐ Salaries

381,360


5200 ‐Employee Benefits

131,148


5300 ‐Purchased Services

57,250


5500 ‐Materials & Supplies

5,000


5600 ‐Capital Outlay

6,000


5700 ‐Other Expenses

2,500

7300 ‐ School Administration Total


583,258

7900 ‐ Operation of Plant

5500 ‐Materials & Supplies

10,000

7900 ‐ Operation of Plant Total


10,000

7004 ‐ Pasco eSchool‐Flvs Franchise Total


8,359,272


Function

Object

Budget Amount

7006 ‐ Pasco Virtual Course Offerings



5000 ‐ Instruction

5100 ‐ Salaries

1,070,279


5200 ‐Employee Benefits

400,228


5300 ‐Purchased Services

2,000

5000 ‐ Instruction Total


1,472,507

6100 ‐ Student Support Services

5100 ‐ Salaries

97,229


5200 ‐Employee Benefits

29,026

6100 ‐ Student Support Services Total


126,255

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

50,000


5200 ‐Employee Benefits

8,455

6300 ‐ Instructional & Curr Dev Srv Total


58,455

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

34,758


5200 ‐Employee Benefits

10,425

6500 ‐ Instruction‐Related Tech Total


45,183

7300 ‐ School Administration

5100 ‐ Salaries

52,481


5200 ‐Employee Benefits

19,881


5300 ‐Purchased Services

1,000

7300 ‐ School Administration Total


73,362

7006 ‐ Pasco Virtual Course Offerings Total


1,775,762


Function

Object

Budget Amount

7023 ‐ Virtual Instruction Program



5000 ‐ Instruction

5100 ‐ Salaries

538,585


5200 ‐Employee Benefits

178,451


5300 ‐Purchased Services

25,000


5500 ‐Materials & Supplies

23,500


5600 ‐Capital Outlay

1,000

5000 ‐ Instruction Total


766,536

6100 ‐ Student Support Services

5100 ‐ Salaries

31,555


5200 ‐Employee Benefits

9,811

6100 ‐ Student Support Services Total


41,366

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

20,000


5200 ‐Employee Benefits

3,382

6300 ‐ Instructional & Curr Dev Srv Total


23,382

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

34,758


5200 ‐Employee Benefits

10,422

6500 ‐ Instruction‐Related Tech Total


45,180

7300 ‐ School Administration

5100 ‐ Salaries

88,319


5200 ‐Employee Benefits

32,905


5300 ‐Purchased Services

5,000


5600 ‐Capital Outlay

7,500

7300 ‐ School Administration Total


133,724

7023 ‐ Virtual Instruction Program Total


1,010,188


Function

Object

Budget Amount

7071 ‐ East Pasco Education Academy



5000 ‐ Instruction

5100 ‐ Salaries

1,016,689


5200 ‐Employee Benefits

384,140


5500 ‐Materials & Supplies

4,079


5600 ‐Capital Outlay

140


5700 ‐Other Expenses

15,150

5000 ‐ Instruction Total


1,420,198

6100 ‐ Student Support Services

5100 ‐ Salaries

106,116


5200 ‐Employee Benefits

40,196


5500 ‐Materials & Supplies

900

6100 ‐ Student Support Services Total


147,212

6200 ‐ Instructional Media Services

5100 ‐ Salaries

10,140


5200 ‐Employee Benefits

5,561


5500 ‐Materials & Supplies

1,616

6200 ‐ Instructional Media Services Total


17,317

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

115,479


5200 ‐Employee Benefits

37,794

6300 ‐ Instructional & Curr Dev Srv Total


153,273

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

10,140


5200 ‐Employee Benefits

5,565

6500 ‐ Instruction‐Related Tech Total


15,705

7300 ‐ School Administration

5100 ‐ Salaries

184,477


5200 ‐Employee Benefits

78,228


5300 ‐Purchased Services

7,139


5500 ‐Materials & Supplies

3,500


5600 ‐Capital Outlay

1,000


5700 ‐Other Expenses

125

7300 ‐ School Administration Total


274,469

7900 ‐ Operation of Plant

5100 ‐ Salaries

102,317


5200 ‐Employee Benefits

41,304


5500 ‐Materials & Supplies

3,926

7900 ‐ Operation of Plant Total


147,547

7071 ‐ East Pasco Education Academy Total


2,175,721


Function

Object

Budget Amount

7081 ‐ Juvenile Detention Center



5000 ‐ Instruction

5100 ‐ Salaries

177,381


5200 ‐Employee Benefits

56,484


5500 ‐Materials & Supplies

1,875

5000 ‐ Instruction Total


235,740

6100 ‐ Student Support Services

5100 ‐ Salaries

13,110


5200 ‐Employee Benefits

4,623

6100 ‐ Student Support Services Total


17,733

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

27,103


5200 ‐Employee Benefits

8,642

6300 ‐ Instructional & Curr Dev Srv Total


35,745

7300 ‐ School Administration

5100 ‐ Salaries

1,815


5200 ‐Employee Benefits

830

7300 ‐ School Administration Total


2,645

7081 ‐ Juvenile Detention Center Total


291,863


Function

Object

Budget Amount

8031 ‐ Pasco High Adult Ed



7300 ‐ School Administration

5100 ‐ Salaries

3,987


5200 ‐Employee Benefits

1,142

7300 ‐ School Administration Total


5,129

8031 ‐ Pasco High Adult Ed Total


5,129


Function

Object

Budget Amount

8063 ‐ Wesley Chapel High Adult Ed



7300 ‐ School Administration

5100 ‐ Salaries

3,987


5200 ‐Employee Benefits

1,142

7300 ‐ School Administration Total


5,129

8063 ‐ Wesley Chapel High Adult Ed Total


5,129


Function

Object

Budget Amount

8081 ‐ James Irvin Adult Ed



5000 ‐ Instruction

5100 ‐ Salaries

648,067


5200 ‐Employee Benefits

231,493


5300 ‐Purchased Services

500


5500 ‐Materials & Supplies

2,500


5600 ‐Capital Outlay

1,014


5700 ‐Other Expenses

7,500

5000 ‐ Instruction Total


891,074

6100 ‐ Student Support Services

5100 ‐ Salaries

86,309


5200 ‐Employee Benefits

27,063

6100 ‐ Student Support Services Total


113,372

6200 ‐ Instructional Media Services

5500 ‐Materials & Supplies

2,090

6200 ‐ Instructional Media Services Total


2,090

7300 ‐ School Administration

5100 ‐ Salaries

78,209


5200 ‐Employee Benefits

33,095


5500 ‐Materials & Supplies

1,700

7300 ‐ School Administration Total


113,004

7900 ‐ Operation of Plant

5500 ‐Materials & Supplies

2,449

7900 ‐ Operation of Plant Total


2,449

8081 ‐ James Irvin Adult Ed Total


1,121,989


Function

Object

Budget Amount

8090 ‐ Wiregrass Ranch High Adult Ed



7300 ‐ School Administration

5100 ‐ Salaries

3,987


5200 ‐Employee Benefits

1,142

7300 ‐ School Administration Total


5,129

8090 ‐ Wiregrass Ranch High Adult Ed Total


5,129


Function

Object

Budget Amount

8113 ‐ Anclote High Adult Ed



7300 ‐ School Administration

5100 ‐ Salaries

6,249


5200 ‐Employee Benefits

2,108

7300 ‐ School Administration Total


8,357

8113 ‐ Anclote High Adult Ed Total


8,357


Function

Object

Budget Amount

8131 ‐ Zephyrhills High Adult Ed



7300 ‐ School Administration

5100 ‐ Salaries

3,987


5200 ‐Employee Benefits

1,142

7300 ‐ School Administration Total


5,129

8131 ‐ Zephyrhills High Adult Ed Total


5,129


Function

Object

Budget Amount

8331 ‐ Gulf High Adult Ed



7300 ‐ School Administration

5100 ‐ Salaries

6,249


5200 ‐Employee Benefits

2,119

7300 ‐ School Administration Total


8,368

8331 ‐ Gulf High Adult Ed Total


8,368


Function

Object

Budget Amount

8471 ‐ River Ridge High Adult Ed



7300 ‐ School Administration

5100 ‐ Salaries

6,249


5200 ‐Employee Benefits

2,119

7300 ‐ School Administration Total


8,368

8471 ‐ River Ridge High Adult Ed Total


8,368


Function

Object

Budget Amount

8521 ‐ Hudson High Adult Ed



7300 ‐ School Administration

5100 ‐ Salaries

6,249


5200 ‐Employee Benefits

2,119

7300 ‐ School Administration Total


8,368

8521 ‐ Hudson High Adult Ed Total


8,368


Function

Object

Budget Amount

8801 ‐ Land O' Lakes High Adult Ed



7300 ‐ School Administration

5100 ‐ Salaries

3,987


5200 ‐Employee Benefits

1,142

7300 ‐ School Administration Total


5,129

8801 ‐ Land O' Lakes High Adult Ed Total


5,129


Function

Object

Budget Amount

8931 ‐ Wendell Krinn Tech Adult Ed



7300 ‐ School Administration

5100 ‐ Salaries

6,249


5200 ‐Employee Benefits

2,119

7300 ‐ School Administration Total


8,368

8931 ‐ Wendell Krinn Tech Adult Ed Total


8,368


Function

Object

Budget Amount

8991 ‐ Marchman Tech College Adult Ed



5000 ‐ Instruction

5100 ‐ Salaries

1,318,041


5200 ‐Employee Benefits

424,038


5300 ‐Purchased Services

780


5500 ‐Materials & Supplies

4,810


5600 ‐Capital Outlay

510


5700 ‐Other Expenses

17,500

5000 ‐ Instruction Total


1,765,679

6100 ‐ Student Support Services

5100 ‐ Salaries

207,781


5200 ‐Employee Benefits

65,532

6100 ‐ Student Support Services Total


273,313

6200 ‐ Instructional Media Services

5300 ‐Purchased Services

800


5500 ‐Materials & Supplies

1,716


5600 ‐Capital Outlay

1,695

6200 ‐ Instructional Media Services Total


4,211

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

68,344


5200 ‐Employee Benefits

20,615

6500 ‐ Instruction‐Related Tech Total


88,959

7300 ‐ School Administration

5100 ‐ Salaries

321,206


5200 ‐Employee Benefits

117,462


5300 ‐Purchased Services

3,000


5500 ‐Materials & Supplies

166


5600 ‐Capital Outlay

550

7300 ‐ School Administration Total


442,384

7900 ‐ Operation of Plant

5500 ‐Materials & Supplies

4,634


5600 ‐Capital Outlay

2,000

7900 ‐ Operation of Plant Total


6,634

8991 ‐ Marchman Tech College Adult Ed Total


2,581,180


Function

Object

Budget Amount

9000 ‐ Superintendent



6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

144,430


5200 ‐Employee Benefits

69,110

6300 ‐ Instructional & Curr Dev Srv Total


213,540

7100 ‐ Board

5300 ‐Purchased Services

8,500

7100 ‐ Board Total


8,500

7200 ‐ General Administration

5100 ‐ Salaries

168,103


5200 ‐Employee Benefits

89,495


5300 ‐Purchased Services

5,600


5500 ‐Materials & Supplies

3,300


5700 ‐Other Expenses

25,802

7200 ‐ General Administration Total


292,300

9000 ‐ Superintendent Total


514,340


Function

Object

Budget Amount

9001 ‐ School Brd Members & Attorneys



7100 ‐ Board

5100 ‐ Salaries

251,627


5200 ‐Employee Benefits

164,294


5300 ‐Purchased Services

118,202


5500 ‐Materials & Supplies

1,000


5600 ‐Capital Outlay

150


5700 ‐Other Expenses

24,348

7100 ‐ Board Total


559,621

9001 ‐ School Brd Members & Attorneys Total


559,621


Function

Object

Budget Amount

9002 ‐ Contracts & Other Expenses



5000 ‐ Instruction

5500 ‐Materials & Supplies

102,573

5000 ‐ Instruction Total


102,573

7100 ‐ Board

5200 ‐Employee Benefits

255,100


5700 ‐Other Expenses

17,000

7100 ‐ Board Total


272,100

7200 ‐ General Administration

5300 ‐Purchased Services

44,500

7200 ‐ General Administration Total


44,500

7900 ‐ Operation of Plant

5300 ‐Purchased Services

4,474,008

7900 ‐ Operation of Plant Total


4,474,008

7700 ‐ Central Services

5700 ‐Other Expenses

6,000

7700 ‐ Central Services Total


6,000

9002 ‐ Contracts & Other Expenses Total


4,899,181


Function

Object

Budget Amount

9005 ‐ Communication



6100 ‐ Student Support Services

5100 ‐ Salaries

20,268


5200 ‐Employee Benefits

11,173

6100 ‐ Student Support Services Total


31,441

6200 ‐ Instructional Media Services

5100 ‐ Salaries

91,356


5200 ‐Employee Benefits

35,790

6200 ‐ Instructional Media Services Total


127,146

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

68,256


5200 ‐Employee Benefits

20,514

6500 ‐ Instruction‐Related Tech Total


88,770

7700 ‐ Central Services

5100 ‐ Salaries

453,268


5200 ‐Employee Benefits

156,288


5300 ‐Purchased Services

165,803


5500 ‐Materials & Supplies

4,500


5600 ‐Capital Outlay

4,350


5700 ‐Other Expenses

6,804

7700 ‐ Central Services Total


791,013

9005 ‐ Communication Total


1,038,370


Function

Object

Budget Amount

9006 ‐ Pasco Education Foundation



9100 ‐ Community Services

5100 ‐ Salaries

23,447


5200 ‐Employee Benefits

11,801


5500 ‐Materials & Supplies

1,000

9100 ‐ Community Services Total


36,248

9006 ‐ Pasco Education Foundation Total


36,248


Function

Object

Budget Amount

9007 ‐ Internal Audit



7500 ‐ Fiscal Services

5100 ‐ Salaries

288,694


5200 ‐Employee Benefits

96,060


5300 ‐Purchased Services

3,547


5500 ‐Materials & Supplies

400


5600 ‐Capital Outlay

750


5700 ‐Other Expenses

1,450

7500 ‐ Fiscal Services Total


390,901

9007 ‐ Internal Audit Total


390,901


Function

Object

Budget Amount

9009 ‐ Enterprise Resource Planning



8200 ‐ Administrative Technology Serv

5100 ‐ Salaries

144,709


5200 ‐Employee Benefits

42,716

8200 ‐ Administrative Technology Serv Total


187,425

9009 ‐ Enterprise Resource Planning Total


187,425


Function

Object

Budget Amount

9010 ‐ Asst Supt for Support Services



7200 ‐ General Administration

5100 ‐ Salaries

144,900


5200 ‐Employee Benefits

61,560


5300 ‐Purchased Services

4,750


5500 ‐Materials & Supplies

500


5600 ‐Capital Outlay

500


5700 ‐Other Expenses

1,500

7200 ‐ General Administration Total


213,710

9010 ‐ Asst Supt for Support Services Total


213,710


Function

Object

Budget Amount

9011 ‐ Employee Relations



7700 ‐ Central Services

5100 ‐ Salaries

544,379


5200 ‐Employee Benefits

180,366


5300 ‐Purchased Services

149,539


5500 ‐Materials & Supplies

3,793


5600 ‐Capital Outlay

2,573


5700 ‐Other Expenses

5,778

7700 ‐ Central Services Total


886,428

9011 ‐ Employee Relations Total


886,428


Function

Object

Budget Amount

9012 ‐ Planning Services



7400 ‐ Facilities Acquistion& Cons

5100 ‐ Salaries

269,185


5200 ‐Employee Benefits

100,036


5300 ‐Purchased Services

87,001


5500 ‐Materials & Supplies

3,900


5600 ‐Capital Outlay

1,300

7400 ‐ Facilities Acquistion& Cons Total


461,422

9012 ‐ Planning Services Total


461,422


Function

Object

Budget Amount

9016 ‐ Employee Benefits & Assist



7700 ‐ Central Services

5100 ‐ Salaries

78,352


5200 ‐Employee Benefits

29,512

7700 ‐ Central Services Total


107,864

9016 ‐ Employee Benefits & Assist Total


107,864


Function

Object

Budget Amount

9019 ‐ Construction Svcs & Code Compl



7400 ‐ Facilities Acquistion& Cons

5100 ‐ Salaries

1,190,742


5200 ‐Employee Benefits

398,846


5300 ‐Purchased Services

23,585


5500 ‐Materials & Supplies

6,850


5600 ‐Capital Outlay

3,100


5700 ‐Other Expenses

11,104

7400 ‐ Facilities Acquistion& Cons Total


1,634,227

9019 ‐ Construction Svcs & Code Compl Total


1,634,227


Function

Object

Budget Amount

9020 ‐ Chief Finance Officer



7500 ‐ Fiscal Services

5100 ‐ Salaries

175,136


5200 ‐Employee Benefits

58,381


5300 ‐Purchased Services

4,675


5500 ‐Materials & Supplies

1,050


5600 ‐Capital Outlay

580


5700 ‐Other Expenses

1,200

7500 ‐ Fiscal Services Total


241,022

9020 ‐ Chief Finance Officer Total


241,022


Function

Object

Budget Amount

9021 ‐ Finance Services



5000 ‐ Instruction

5500 ‐Materials & Supplies

1,514,594


5600 ‐Capital Outlay

15,500

5000 ‐ Instruction Total


1,530,094

7500 ‐ Fiscal Services

5100 ‐ Salaries

1,835,878


5200 ‐Employee Benefits

675,217


5300 ‐Purchased Services

168,350


5500 ‐Materials & Supplies

15,500


5600 ‐Capital Outlay

500


5700 ‐Other Expenses

86,219

7500 ‐ Fiscal Services Total


2,781,664

8200 ‐ Administrative Technology Serv

5300 ‐Purchased Services

86,240

8200 ‐ Administrative Technology Serv Total


86,240

9021 ‐ Finance Services Total


4,397,998


Function

Object

Budget Amount

9024 ‐ Payroll

7500 ‐ Fiscal Services


5300 ‐Purchased Services


1,572

7500 ‐ Fiscal Services Total


1,572

9024 ‐ Payroll Total


1,572


Function

Object

Budget Amount

9027 ‐ Conservation & Recycling Op



7900 ‐ Operation of Plant

5300 ‐Purchased Services

3,300,000


5400 ‐Energy Serivces

12,130,000

7900 ‐ Operation of Plant Total


15,430,000

9027 ‐ Conservation & Recycling Op Total


15,430,000


Function

Object

Budget Amount

9031 ‐ Transportation Services



7800 ‐ Student Transportation Service

5100 ‐ Salaries

932,188


5200 ‐Employee Benefits

386,230


5300 ‐Purchased Services

902,664


5400 ‐Energy Serivces

3,910,000


5500 ‐Materials & Supplies

28,350


5600 ‐Capital Outlay

1,550


5700 ‐Other Expenses

20,483

7800 ‐ Student Transportation Service Total


6,181,465

9031 ‐ Transportation Services Total


6,181,465


Function

Object

Budget Amount

9032 ‐ Transportation‐East



7800 ‐ Student Transportation Service

5100 ‐ Salaries

2,177,585


5200 ‐Employee Benefits

1,191,073


5300 ‐Purchased Services

16,400


5400 ‐Energy Serivces

3,000


5500 ‐Materials & Supplies

173,800

7800 ‐ Student Transportation Service Total


3,561,858

7900 ‐ Operation of Plant

5100 ‐ Salaries

27,117


5200 ‐Employee Benefits

12,505


5500 ‐Materials & Supplies

1,500

7900 ‐ Operation of Plant Total


41,122

9032 ‐ Transportation‐East Total


3,602,980


Function

Object

Budget Amount

9033 ‐ Transportation‐West



7800 ‐ Student Transportation Service

5100 ‐ Salaries

3,440,548


5200 ‐Employee Benefits

1,859,312


5300 ‐Purchased Services

12,030


5400 ‐Energy Serivces

4,000


5500 ‐Materials & Supplies

358,565


5700 ‐Other Expenses

1,121

7800 ‐ Student Transportation Service Total


5,675,576

7900 ‐ Operation of Plant

5100 ‐ Salaries

46,194


5200 ‐Employee Benefits

19,697


5500 ‐Materials & Supplies

2,250

7900 ‐ Operation of Plant Total


68,141

9033 ‐ Transportation‐West Total


5,743,717


Function

Object

Budget Amount

9034 ‐ Transportation‐Central



7800 ‐ Student Transportation Service

5100 ‐ Salaries

3,033,161


5200 ‐Employee Benefits

1,701,096


5300 ‐Purchased Services

12,400


5400 ‐Energy Serivces

4,000


5500 ‐Materials & Supplies

292,850

7800 ‐ Student Transportation Service Total


5,043,507

7900 ‐ Operation of Plant

5100 ‐ Salaries

25,110


5200 ‐Employee Benefits

11,905


5500 ‐Materials & Supplies

2,250

7900 ‐ Operation of Plant Total


39,265

9034 ‐ Transportation‐Central Total


5,082,772


Function

Object

Budget Amount

9035 ‐ Transportation‐N/W Garage



7800 ‐ Student Transportation Service

5100 ‐ Salaries

3,038,888


5200 ‐Employee Benefits

1,684,724


5300 ‐Purchased Services

17,400


5400 ‐Energy Serivces

4,000


5500 ‐Materials & Supplies

288,400

7800 ‐ Student Transportation Service Total


5,033,412

7900 ‐ Operation of Plant

5100 ‐ Salaries

25,285


5200 ‐Employee Benefits

12,146


5500 ‐Materials & Supplies

2,000

7900 ‐ Operation of Plant Total


39,431

9035 ‐ Transportation‐N/W Garage Total


5,072,843


Function

Object

Budget Amount

9036 ‐ Transportation‐CNG Fueling Sta



7800 ‐ Student Transportation Service

5100 ‐ Salaries

60,704


5200 ‐Employee Benefits

19,066


5300 ‐Purchased Services

38,000


5400 ‐Energy Serivces

200,000


5500 ‐Materials & Supplies

15,800


5700 ‐Other Expenses

4,000

7800 ‐ Student Transportation Service Total


337,570

9036 ‐ Transportation‐CNG Fueling Sta Total


337,570


Function

Object

Budget Amount

9037 ‐ Transportation‐South



7800 ‐ Student Transportation Service

5100 ‐ Salaries

2,275,577


5200 ‐Employee Benefits

1,239,827


5300 ‐Purchased Services

10,900


5400 ‐Energy Serivces

100


5500 ‐Materials & Supplies

133,300


5600 ‐Capital Outlay

100

7800 ‐ Student Transportation Service Total


3,659,804

7900 ‐ Operation of Plant

5100 ‐ Salaries

26,865


5200 ‐Employee Benefits

12,388


5500 ‐Materials & Supplies

2,200

7900 ‐ Operation of Plant Total


41,453

9037 ‐ Transportation‐South Total


3,701,257


Function

Object

Budget Amount

9038 ‐ Transportation‐Southeast



7800 ‐ Student Transportation Service

5100 ‐ Salaries

2,696,379


5200 ‐Employee Benefits

1,498,041


5300 ‐Purchased Services

9,900


5400 ‐Energy Serivces

3,000


5500 ‐Materials & Supplies

197,100


5600 ‐Capital Outlay

50

7800 ‐ Student Transportation Service Total


4,404,470

7900 ‐ Operation of Plant

5100 ‐ Salaries

27,657


5200 ‐Employee Benefits

12,578


5500 ‐Materials & Supplies

2,000

7900 ‐ Operation of Plant Total


42,235

9038 ‐ Transportation‐Southeast Total


4,446,705


Function

Object

Budget Amount

9040 ‐ Purchasing Services



7700 ‐ Central Services

5100 ‐ Salaries

601,297


5200 ‐Employee Benefits

227,072


5300 ‐Purchased Services

59,100


5500 ‐Materials & Supplies

2,300


5600 ‐Capital Outlay

1,150


5700 ‐Other Expenses

9,850

7700 ‐ Central Services Total


900,769

9040 ‐ Purchasing Services Total


900,769


Function

Object

Budget Amount

9045 ‐ Baycare Behavioral Health

5000 ‐ Instruction


5300 ‐Purchased Services


130,179

5000 ‐ Instruction Total


130,179

9045 ‐ Baycare Behavioral Health Total


130,179


Function

Object

Budget Amount

9051 ‐ Distribution Services



7900 ‐ Operation of Plant

5300 ‐Purchased Services

25,000

7900 ‐ Operation of Plant Total


25,000

7700 ‐ Central Services

5100 ‐ Salaries

537,510


5200 ‐Employee Benefits

226,955


5300 ‐Purchased Services

26,751


5500 ‐Materials & Supplies

9,000


5600 ‐Capital Outlay

7,700


5700 ‐Other Expenses

13,350

7700 ‐ Central Services Total


821,266

9051 ‐ Distribution Services Total


846,266


Function

Object

Budget Amount

9052 ‐ Mail Services



7700 ‐ Central Services

5100 ‐ Salaries

59,802


5200 ‐Employee Benefits

19,286


5300 ‐Purchased Services

257,925


5500 ‐Materials & Supplies

4,050


5600 ‐Capital Outlay

1,200


5700 ‐Other Expenses

28,021

7700 ‐ Central Services Total


370,284

9052 ‐ Mail Services Total


370,284


Function

Object

Budget Amount

9053 ‐ Plant Operations Admin Complex



7900 ‐ Operation of Plant

5100 ‐ Salaries

260,899


5200 ‐Employee Benefits

129,958


5300 ‐Purchased Services

8,775


5500 ‐Materials & Supplies

22,500


5600 ‐Capital Outlay

1,501

7900 ‐ Operation of Plant Total


423,633

9053 ‐ Plant Operations Admin Complex Total


423,633


Function

Object

Budget Amount

9061 ‐ Maintenance Services



7900 ‐ Operation of Plant

5100 ‐ Salaries

599,573


5200 ‐Employee Benefits

232,440


5300 ‐Purchased Services

1,180,800


5500 ‐Materials & Supplies

63,900


5600 ‐Capital Outlay

700


5700 ‐Other Expenses

3,075

7900 ‐ Operation of Plant Total


2,080,488

8100 ‐ Maintenance of Plant

5100 ‐ Salaries

6,076,675


5200 ‐Employee Benefits

2,202,841


5300 ‐Purchased Services

3,105,327


5500 ‐Materials & Supplies

367,375


5600 ‐Capital Outlay

10,783


5700 ‐Other Expenses

13,534

8100 ‐ Maintenance of Plant Total


11,776,535

7700 ‐ Central Services

5100 ‐ Salaries

98,465


5200 ‐Employee Benefits

40,898


5500 ‐Materials & Supplies

500

7700 ‐ Central Services Total


139,863

9061 ‐ Maintenance Services Total


13,996,886


Function

Object

Budget Amount

9070 ‐ Deputy Superintendent



6400 ‐ Instructional Staff Training

5300 ‐Purchased Services

10,000

6400 ‐ Instructional Staff Training Total


10,000

7200 ‐ General Administration

5100 ‐ Salaries

169,688


5200 ‐Employee Benefits

39,608


5300 ‐Purchased Services

37,331


5500 ‐Materials & Supplies

2,505


5600 ‐Capital Outlay

680


5700 ‐Other Expenses

415

7200 ‐ General Administration Total


250,227

9070 ‐ Deputy Superintendent Total


260,227


Function

Object

Budget Amount

9071 ‐ Safety and Security Officer



6100 ‐ Student Support Services

5100 ‐ Salaries

232,214


5200 ‐Employee Benefits

92,223


5300 ‐Purchased Services

2,740,675


5500 ‐Materials & Supplies

44,000


5700 ‐Other Expenses

2,500

6100 ‐ Student Support Services Total


3,111,612

6400 ‐ Instructional Staff Training

5200 ‐Employee Benefits

1,862


5300 ‐Purchased Services

40,000


5700 ‐Other Expenses

68,800

6400 ‐ Instructional Staff Training Total


110,662

7900 ‐ Operation of Plant

5100 ‐ Salaries

168,540


5200 ‐Employee Benefits

36,539


5300 ‐Purchased Services

3,500


5500 ‐Materials & Supplies

2,500

7900 ‐ Operation of Plant Total


211,079

9071 ‐ Safety and Security Officer Total


3,433,353


Function

Object

Budget Amount

9312 ‐ Human Resources



5000 ‐ Instruction

5300 ‐Purchased Services

32,450

5000 ‐ Instruction Total


32,450

7700 ‐ Central Services

5100 ‐ Salaries

1,722,769


5200 ‐Employee Benefits

595,445


5300 ‐Purchased Services

90,962


5500 ‐Materials & Supplies

147,750


5600 ‐Capital Outlay

8,000


5700 ‐Other Expenses

212,467

7700 ‐ Central Services Total


2,777,393

9312 ‐ Human Resources Total


2,809,843


Function

Object

Budget Amount

9313 ‐ HR On Assignment



7700 ‐ Central Services

5100 ‐ Salaries

148,557


5200 ‐Employee Benefits

50,606

7700 ‐ Central Services Total


199,163

9313 ‐ HR On Assignment Total


199,163


Function

Object

Budget Amount

9410 ‐ Asst Supt for Administration



5000 ‐ Instruction

5100 ‐ Salaries

2,621,260


5200 ‐Employee Benefits

518,535

5000 ‐ Instruction Total


3,139,795

7200 ‐ General Administration

5100 ‐ Salaries

147,397


5200 ‐Employee Benefits

63,059


5300 ‐Purchased Services

26,750


5500 ‐Materials & Supplies

900


5600 ‐Capital Outlay

600


5700 ‐Other Expenses

400

7200 ‐ General Administration Total


239,106

9410 ‐ Asst Supt for Administration Total


3,378,901


Function

Object

Budget Amount

9420 ‐ Information Services



7300 ‐ School Administration

5300 ‐Purchased Services

47,725

7300 ‐ School Administration Total


47,725

8200 ‐ Administrative Technology Serv

5100 ‐ Salaries

1,833,030


5200 ‐Employee Benefits

608,714


5300 ‐Purchased Services

1,108,735


5500 ‐Materials & Supplies

10,135


5600 ‐Capital Outlay

6,125


5700 ‐Other Expenses

22,679

8200 ‐ Administrative Technology Serv Total


3,589,418

9420 ‐ Information Services Total


3,637,143


Function

Object

Budget Amount

9421 ‐ Telecommunications



7900 ‐ Operation of Plant

5300 ‐Purchased Services

1,150,000

7900 ‐ Operation of Plant Total


1,150,000

8100 ‐ Maintenance of Plant

5100 ‐ Salaries

29,909


5200 ‐Employee Benefits

12,988


5300 ‐Purchased Services

723,540


5500 ‐Materials & Supplies

10,100


5600 ‐Capital Outlay

4,000

8100 ‐ Maintenance of Plant Total


780,537

8200 ‐ Administrative Technology Serv

5100 ‐ Salaries

1,358,126


5200 ‐Employee Benefits

478,078

8200 ‐ Administrative Technology Serv Total


1,836,204

9421 ‐ Telecommunications Total


3,766,741


Function

Object

Budget Amount

9422 ‐ Technology Services



8200 ‐ Administrative Technology Serv

5100 ‐ Salaries

3,051,326


5200 ‐Employee Benefits

1,123,528


5300 ‐Purchased Services

992,000


5500 ‐Materials & Supplies

13,900


5600 ‐Capital Outlay

9,000


5700 ‐Other Expenses

2,000

8200 ‐ Administrative Technology Serv Total


5,191,754

9422 ‐ Technology Services Total


5,191,754


Function

Object

Budget Amount

9423 ‐ Records Management



8100 ‐ Maintenance of Plant

5100 ‐ Salaries

148,200


5200 ‐Employee Benefits

57,660

8100 ‐ Maintenance of Plant Total


205,860

7700 ‐ Central Services

5300 ‐Purchased Services

21,060


5500 ‐Materials & Supplies

530


5600 ‐Capital Outlay

700

7700 ‐ Central Services Total


22,290

9423 ‐ Records Management Total


228,150


Function

Object

Budget Amount

9500 ‐ Asst Supt Student Achievement



6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

108,758


5200 ‐Employee Benefits

48,118


5300 ‐Purchased Services

2,500


5500 ‐Materials & Supplies

600


5700 ‐Other Expenses

200

6300 ‐ Instructional & Curr Dev Srv Total


160,176

7200 ‐ General Administration

5100 ‐ Salaries

49,349


5200 ‐Employee Benefits

16,870

7200 ‐ General Administration Total


66,219

9500 ‐ Asst Supt Student Achievement Total


226,395


Function

Object

Budget Amount

9501 ‐ Asst Superintendent High



6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

142,592


5200 ‐Employee Benefits

61,026


5300 ‐Purchased Services

4,500


5500 ‐Materials & Supplies

2,000


5700 ‐Other Expenses

200

6300 ‐ Instructional & Curr Dev Srv Total


210,318

9501 ‐ Asst Superintendent High Total


210,318


Function

Object

Budget Amount

9503 ‐ Asst Superintendent Middle



6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

137,495


5200 ‐Employee Benefits

59,097


5300 ‐Purchased Services

4,500


5500 ‐Materials & Supplies

2,000


5700 ‐Other Expenses

200

6300 ‐ Instructional & Curr Dev Srv Total


203,292

9503 ‐ Asst Superintendent Middle Total


203,292


Function

Object

Budget Amount

9504 ‐ Asst Superintendent Elementar



6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

268,853


5200 ‐Employee Benefits

102,037


5300 ‐Purchased Services

9,400


5500 ‐Materials & Supplies

4,000


5700 ‐Other Expenses

750

6300 ‐ Instructional & Curr Dev Srv Total


385,040

9504 ‐ Asst Superintendent Elementar Total


385,040


Function

Object

Budget Amount

9505 ‐ Asst Supt Career & Innovative



6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

103,360


5200 ‐Employee Benefits

27,521


5300 ‐Purchased Services

5,260


5500 ‐Materials & Supplies

570


5600 ‐Capital Outlay

620


5700 ‐Other Expenses

250

6300 ‐ Instructional & Curr Dev Srv Total


137,581

7200 ‐ General Administration

5100 ‐ Salaries

44,948


5200 ‐Employee Benefits

15,988

7200 ‐ General Administration Total


60,936

9505 ‐ Asst Supt Career & Innovative Total


198,517


Function

Object

Budget Amount

9520 ‐ Office For Leading & Learning



5000 ‐ Instruction

5100 ‐ Salaries

532,656


5200 ‐Employee Benefits

153,210


5300 ‐Purchased Services

1,121,295


5500 ‐Materials & Supplies

5,862,968


5700 ‐Other Expenses

1,236,480

5000 ‐ Instruction Total


8,906,609

6100 ‐ Student Support Services

5300 ‐Purchased Services

304,300

6100 ‐ Student Support Services Total


304,300

6200 ‐ Instructional Media Services

5100 ‐ Salaries

9,158


5200 ‐Employee Benefits

5,393


5300 ‐Purchased Services

364,925

6200 ‐ Instructional Media Services Total


379,476

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

2,243,511


5200 ‐Employee Benefits

716,784


5300 ‐Purchased Services

77,973


5500 ‐Materials & Supplies

102,534


5600 ‐Capital Outlay

5,000


5700 ‐Other Expenses

41,625

6300 ‐ Instructional & Curr Dev Srv Total


3,187,427

6400 ‐ Instructional Staff Training

5100 ‐ Salaries

1,609,199


5200 ‐Employee Benefits

397,369


5300 ‐Purchased Services

165,050


5500 ‐Materials & Supplies

37,346


5700 ‐Other Expenses

4,552

6400 ‐ Instructional Staff Training Total


2,213,516

6500 ‐ Instruction‐Related Tech

5100 ‐ Salaries

58,158


5200 ‐Employee Benefits

22,236

6500 ‐ Instruction‐Related Tech Total


80,394

7300 ‐ School Administration

5100 ‐ Salaries

49,245


5200 ‐Employee Benefits

16,849

7300 ‐ School Administration Total


66,094

7800 ‐ Student Transportation Service

5300 ‐Purchased Services

63,000

7800 ‐ Student Transportation Service Total


63,000

8200 ‐ Administrative Technology Serv

5300 ‐Purchased Services

14,000

8200 ‐ Administrative Technology Serv Total


14,000

9100 ‐ Community Services

5300 ‐Purchased Services

5,000

9100 ‐ Community Services Total


5,000

7700 ‐ Central Services

5100 ‐ Salaries

56,329


5200 ‐Employee Benefits

18,194

7700 ‐ Central Services Total


74,523

9520 ‐ Office For Leading & Learning Total


15,294,339


Function

Object

Budget Amount

9526 ‐ CFA at WCHS



9100 ‐ Community Services

5100 ‐ Salaries

25,194


5200 ‐Employee Benefits

15,430


5300 ‐Purchased Services

118,570


5500 ‐Materials & Supplies

6,700


5600 ‐Capital Outlay

13,640


5700 ‐Other Expenses

75,714

9100 ‐ Community Services Total


255,248

7700 ‐ Central Services

5100 ‐ Salaries

67,541


5200 ‐Employee Benefits

20,364

7700 ‐ Central Services Total


87,905

9526 ‐ CFA at WCHS Total


343,153


Function

Object

Budget Amount

9527 ‐ CFA at RRHS



9100 ‐ Community Services

5100 ‐ Salaries

32,337


5200 ‐Employee Benefits

17,757


5300 ‐Purchased Services

126,481


5500 ‐Materials & Supplies

14,574


5600 ‐Capital Outlay

9,398


5700 ‐Other Expenses

143,292

9100 ‐ Community Services Total


343,839

7700 ‐ Central Services

5100 ‐ Salaries

70,355


5200 ‐Employee Benefits

21,053

7700 ‐ Central Services Total


91,408

9527 ‐ CFA at RRHS Total


435,247


Function

Object

Budget Amount

9550 ‐ Office For Student Support



5000 ‐ Instruction

5100 ‐ Salaries

4,320,424


5200 ‐Employee Benefits

1,509,729


5300 ‐Purchased Services

920,971


5500 ‐Materials & Supplies

98,907


5600 ‐Capital Outlay

4,000


5700 ‐Other Expenses

33,089

5000 ‐ Instruction Total


6,887,120

6100 ‐ Student Support Services

5100 ‐ Salaries

4,509,532


5200 ‐Employee Benefits

1,239,759


5300 ‐Purchased Services

492,692


5500 ‐Materials & Supplies

89,391


5600 ‐Capital Outlay

20,880


5700 ‐Other Expenses

83,645

6100 ‐ Student Support Services Total


6,435,899

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

1,431,477


5200 ‐Employee Benefits

498,056


5300 ‐Purchased Services

176,224


5500 ‐Materials & Supplies

6,722

6300 ‐ Instructional & Curr Dev Srv Total


2,112,479

6400 ‐ Instructional Staff Training

5100 ‐ Salaries

373,273


5200 ‐Employee Benefits

94,811


5300 ‐Purchased Services

700,116


5500 ‐Materials & Supplies

99,409


5700 ‐Other Expenses

36,459

6400 ‐ Instructional Staff Training Total


1,304,068

7900 ‐ Operation of Plant

5300 ‐Purchased Services

83,664

7900 ‐ Operation of Plant Total


83,664

9100 ‐ Community Services

5300 ‐Purchased Services

828

9100 ‐ Community Services Total


828

7700 ‐ Central Services

5100 ‐ Salaries

35,395


5200 ‐Employee Benefits

3,976

7700 ‐ Central Services Total


39,371

9550 ‐ Office For Student Support Total


16,863,429


Function

Object

Budget Amount

9570 ‐ Career and Technical Education



5000 ‐ Instruction

5300 ‐Purchased Services

70,556


5500 ‐Materials & Supplies

109,077


5600 ‐Capital Outlay

9,450


5700 ‐Other Expenses

1,000

5000 ‐ Instruction Total


190,083

6100 ‐ Student Support Services

5500 ‐Materials & Supplies

46,212

6100 ‐ Student Support Services Total


46,212

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

365,758


5200 ‐Employee Benefits

132,701


5300 ‐Purchased Services

10,511


5500 ‐Materials & Supplies

3,940


5700 ‐Other Expenses

1,500

6300 ‐ Instructional & Curr Dev Srv Total


514,410

7800 ‐ Student Transportation Service

5300 ‐Purchased Services

4,875

7800 ‐ Student Transportation Service Total


4,875

9570 ‐ Career and Technical Education Total


755,580


Function

Object

Budget Amount

9580 ‐ Accountability Research & Mea



5000 ‐ Instruction

5200 ‐Employee Benefits

1,670


5300 ‐Purchased Services

121,000


5500 ‐Materials & Supplies

124,300


5700 ‐Other Expenses

1,000

5000 ‐ Instruction Total


247,970

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

120,000


5200 ‐Employee Benefits

17,306


5300 ‐Purchased Services

120,000


5500 ‐Materials & Supplies

10,500


5700 ‐Other Expenses

18,000

6300 ‐ Instructional & Curr Dev Srv Total


285,806

6400 ‐ Instructional Staff Training

5100 ‐ Salaries

6,810


5300 ‐Purchased Services

90,000


5500 ‐Materials & Supplies

1,000

6400 ‐ Instructional Staff Training Total


97,810

7700 ‐ Central Services

5100 ‐ Salaries

581,532


5200 ‐Employee Benefits

200,911


5300 ‐Purchased Services

364,230


5500 ‐Materials & Supplies

33,250


5600 ‐Capital Outlay

500


5700 ‐Other Expenses

118,604

7700 ‐ Central Services Total


1,299,027

9580 ‐ Accountability Research & Mea Total


1,930,613


Function

Object

Budget Amount

9999 ‐ Reserves

9999 ‐ Ending Fund Balance


9900 ‐Budget Fund Balance


80,860,876

9999 ‐ Ending Fund Balance Total


80,860,876

9999 ‐ Reserves Total


80,860,876


image

Function Object Budget Amount

   1300 ‐ Charter Schools                                                                                                                                                           Appropriations

4301 ‐ Dayspring‐Charter

5000 ‐ Instruction

5300 ‐Purchased Services

5,865,462

5000 ‐ Instruction Total


5,865,462

7400 ‐ Facilities Acquistion& Cons

5300 ‐Purchased Services

445,172

7400 ‐ Facilities Acquistion& Cons Total


445,172

7800 ‐ Student Transportation Service

5300 ‐Purchased Services

43,912

7800 ‐ Student Transportation Service Total


43,912

4301 ‐ Dayspring‐Charter Total


6,354,546


Function

Object

Budget Amount

4302 ‐ Academy At The Farm‐Charter



5000 ‐ Instruction

5300 ‐Purchased Services

4,311,247

5000 ‐ Instruction Total


4,311,247

7400 ‐ Facilities Acquistion& Cons

5300 ‐Purchased Services

317,185

7400 ‐ Facilities Acquistion& Cons Total


317,185

4302 ‐ Academy At The Farm‐Charter Total


4,628,432


Function

Object

Budget Amount

4307 ‐ Countryside Montessori Academy



5000 ‐ Instruction

5300 ‐Purchased Services

2,228,337

5000 ‐ Instruction Total


2,228,337

7400 ‐ Facilities Acquistion& Cons

5300 ‐Purchased Services

187,187

7400 ‐ Facilities Acquistion& Cons Total


187,187

4307 ‐ Countryside Montessori Academy Total


2,415,524


Function

Object

Budget Amount

4321 ‐ Athenian Academy



5000 ‐ Instruction

5300 ‐Purchased Services

2,547,509

5000 ‐ Instruction Total


2,547,509

7400 ‐ Facilities Acquistion& Cons

5300 ‐Purchased Services

245,173

7400 ‐ Facilities Acquistion& Cons Total


245,173

7800 ‐ Student Transportation Service

5300 ‐Purchased Services

47,766

7800 ‐ Student Transportation Service Total


47,766

4321 ‐ Athenian Academy Total


2,840,448


Function

Object

Budget Amount

4323 ‐ Imagine‐Charter



5000 ‐ Instruction

5300 ‐Purchased Services

5,829,770

5000 ‐ Instruction Total


5,829,770

7400 ‐ Facilities Acquistion& Cons

5300 ‐Purchased Services

450,114

7400 ‐ Facilities Acquistion& Cons Total


450,114

7800 ‐ Student Transportation Service

5300 ‐Purchased Services

143,717

7800 ‐ Student Transportation Service Total


143,717

4323 ‐ Imagine‐Charter Total


6,423,601


image

Function Object Budget Amount

4326 ‐ Classical Preparatory School


5000 ‐ Instruction Total


7,525,507

7400 ‐ Facilities Acquistion& Cons

5300 ‐Purchased Services

512,208

7400 ‐ Facilities Acquistion& Cons Total


512,208

4326 ‐ Classical Preparatory School Total


8,037,715


Function

Object

Budget Amount

4327 ‐ Learning Lodge Academy



5000 ‐ Instruction

5300 ‐Purchased Services

1,719,001

5000 ‐ Instruction Total


1,719,001

7400 ‐ Facilities Acquistion& Cons

5300 ‐Purchased Services

135,538

7400 ‐ Facilities Acquistion& Cons Total


135,538

4327 ‐ Learning Lodge Academy Total


1,854,539


Function

Object

Budget Amount

4328 ‐ Pepin Academies of Pasco Cnty



5000 ‐ Instruction

5300 ‐Purchased Services

4,092,478

5000 ‐ Instruction Total


4,092,478

7400 ‐ Facilities Acquistion& Cons

5300 ‐Purchased Services

214,866

7400 ‐ Facilities Acquistion& Cons Total


214,866

4328 ‐ Pepin Academies of Pasco Cnty Total


4,307,344


Function

Object

Budget Amount

4329 ‐ Plato Academy



5000 ‐ Instruction

5300 ‐Purchased Services

2,713,012

5000 ‐ Instruction Total


2,713,012

7400 ‐ Facilities Acquistion& Cons

5300 ‐Purchased Services

175,989

7400 ‐ Facilities Acquistion& Cons Total


175,989

4329 ‐ Plato Academy Total


2,889,001


Function

Object

Budget Amount

4330 ‐ Union Park Charter



5000 ‐ Instruction

5300 ‐Purchased Services

4,546,737

5000 ‐ Instruction Total


4,546,737

7400 ‐ Facilities Acquistion& Cons

5300 ‐Purchased Services

327,358

7400 ‐ Facilities Acquistion& Cons Total


327,358

4330 ‐ Union Park Charter Total


4,874,095


Function

Object

Budget Amount

4332 ‐ Pinecrest Academy

5000 ‐ Instruction


5300 ‐Purchased Services


5,750,247

5000 ‐ Instruction Total


5,750,247

4332 ‐ Pinecrest Academy Total


5,750,247


Function

Object

Budget Amount

4333 ‐ Innovation Preparatory Academy

5000 ‐ Instruction


5300 ‐Purchased Services


4,658,144

5000 ‐ Instruction Total


4,658,144

4333 ‐ Innovation Preparatory Academy Total


4,658,144


Function

Object

Budget Amount

4334 ‐ Dayspring Academy Jazz Campus



5000 ‐ Instruction

5300 ‐Purchased Services

1,067,735

5000 ‐ Instruction Total


1,067,735

7800 ‐ Student Transportation Service

5300 ‐Purchased Services

11,941

7800 ‐ Student Transportation Service Total


11,941

4334 ‐ Dayspring Academy Jazz Campus Total


1,079,676


Function

Object

Budget Amount

9021 ‐ Finance Services



7200 ‐ General Administration

5700 ‐Other Expenses

526,369

7200 ‐ General Administration Total


526,369

7500 ‐ Fiscal Services

5100 ‐ Salaries

25,000


5200 ‐Employee Benefits

8,462

7500 ‐ Fiscal Services Total


33,462

9021 ‐ Finance Services Total


559,831


Function

Object

Budget Amount

9520 ‐ Office For Leading & Learning



6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

22,447


5200 ‐Employee Benefits

11,582

6300 ‐ Instructional & Curr Dev Srv Total


34,029

9520 ‐ Office For Leading & Learning Total


34,029


Function

Object

Budget Amount

9550 ‐ Office For Student Support



6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

166,335


5200 ‐Employee Benefits

54,167

6300 ‐ Instructional & Curr Dev Srv Total


220,502

7100 ‐ Board

5300 ‐Purchased Services

11,700


5500 ‐Materials & Supplies

1,985


5600 ‐Capital Outlay

260


5700 ‐Other Expenses

925

7100 ‐ Board Total


14,870

9550 ‐ Office For Student Support Total


235,372


image

Function Object Budget Amount

   1400 ‐ Voluntary PreK                                                                                                                                                            Appropriations

9021 ‐ Finance Services

7500 ‐ Fiscal Services

5100 ‐ Salaries

17,094


5200 ‐Employee Benefits

5,808

7500 ‐ Fiscal Services Total


22,902

9021 ‐ Finance Services Total


22,902


Function

Object

Budget Amount

9590 ‐ Early Childhood Programs



5000 ‐ Instruction

5100 ‐ Salaries

852,764


5200 ‐Employee Benefits

343,606


5300 ‐Purchased Services

750


5500 ‐Materials & Supplies

4,000


5700 ‐Other Expenses

1,875

5000 ‐ Instruction Total


1,202,995

6300 ‐ Instructional & Curr Dev Srv

5100 ‐ Salaries

143,301


5200 ‐Employee Benefits

43,337

6300 ‐ Instructional & Curr Dev Srv Total


186,638

7900 ‐ Operation of Plant

5500 ‐Materials & Supplies

3,000

7900 ‐ Operation of Plant Total


3,000

9590 ‐ Early Childhood Programs Total


1,392,633


Function

Object

Budget Amount

9999 ‐ Reserves

9999 ‐ Ending Fund Balance


9900 ‐Budget Fund Balance


339,497

9999 ‐ Ending Fund Balance Total


339,497

9999 ‐ Reserves Total


339,497


THIS PAGE INTENTIONALLY LEFT BLANK.


PART I


GENERAL OPERATING FUND


PART II


DEBT SERVICE FUNDS


PART III


CAPITAL PROJECT FUNDS


PART IV


SPECIAL REVENUE FUNDS


PART V INTERNAL SERVICE FUNDS


PART VI


TRUST & AGENCY FUNDS


PART VII ENTERPRISE FUNDS


PART II


DEBT SERVICE FUNDS

DISTRICT SCHOOL BOARD OF PASCO COUNTY SUMMARY OF BUDGET

DEBT SERVICE FUNDS



ESTIMATED REVENUE:

2020-2021

BUDGET

2021-2022

BUDGET

Federal

500,000

500,000

State

1,259,577

1,259,577

Local

270,163

26,364

Incoming Transfers

67,461,119

63,675,903

Unappropriated Fund Balance

                  38,702,398

                14,163,382

TOTAL ESTIMATED REVENUE AND UNAPPROPRIATED FUND BALANCE


                108,193,257


image


                79,625,226


image


APPROPRIATIONS:



Payment on Bonds and Loans


46,278,512


46,514,440

Interest

20,137,553

18,858,306

Dues and Fees

1,612,819

105,000

Outgoing Transfers

-

17,360

Unappropriated Fund Balance

                  40,164,373

                14,130,120

TOTAL APPROPRIATIONS AND UNAPPROPRIATED FUND BALANCE


                108,193,257


image


                79,625,226


image