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Object Project Budget Amount

1100 ‐ General Operating Revenue

0000 ‐ Pasco County School District

4191 ‐ ROTC	59100 ‐ ROTC‐Air Force	10,000
	59120 ‐ ROTC‐Navy	30,000
4191 ‐ ROTC Total		40,000
4202 ‐ Medicaid	54910 ‐ Medicaid‐Administrative Claim	2,000,000
	54920 ‐ Medicaid‐Fee for Service	600,000
4202 ‐ Medicaid Total		2,600,000
4310 ‐ Florida Educ Finance Prg(FEFP)	00000 ‐ General	244,266,242
	21250 ‐ Teacher Salary Increase	14,885,046
	21400 ‐ Media & Library Allocation	364,925
	21500 ‐ Inst Materials & Textbooks	5,311,185
	21560 ‐ Science Laboratories	99,746
	21570 ‐ ESE Apps	98,234
	21620 ‐ Graduation Enhancement/DJJ Su	138,035
	21650 ‐ Supple Reading Instruct‐K12 Rea	3,087,148
	21700 ‐ Safe Schools	3,866,226
	21750 ‐ Mental Health	2,885,214
	21900 ‐ Digital Classroom Allocation	108,111
	22600 ‐ Transportation Revenue	17,610,816
	73500 ‐ McKay Scholarships	6,098,224
	73600 ‐ Family Empowerment Scholarsh	3,664,309
	77900 ‐ Classroom Supply Funds	1,514,594
	21800 ‐ SAI	19,151,926
	23100 ‐ Dual Enrollment	301,988
4310 ‐ Florida Educ Finance Prg(FEFP) Total		323,451,969
4315 ‐ Workforce Development	26690 ‐ Workforce Development	3,111,881
4315 ‐ Workforce Development Total		3,111,881
4317 ‐ Workforce Ed Perform Incentive	26680 ‐ Voc Performance Based Incent	22,000
4317 ‐ Workforce Ed Perform Incentive Total		22,000
4323 ‐ CO & DS Withheld/Admin Expense	78000 ‐ CO & DS	44,500
4323 ‐ CO & DS Withheld/Admin Expense Total		44,500
4343 ‐ State License Tax	00000 ‐ General	395,000
4343 ‐ State License Tax Total		395,000
4355 ‐ Class Size Reduct Oper Fds	21600 ‐ Class Size Reduction Alloc	68,684,453
4355 ‐ Class Size Reduct Oper Fds Total		68,684,453

Object	Project	Budget Amount
Revenue 4399 ‐ Other Miscellaneous State Rev	22601 ‐ Fuel Tax Refund	175,000
	55010 ‐ Basic School & Full Service Scho	253,586
	56110 ‐ CEO Leadership Development	6,750
	62500 ‐ Dealer's Tax Credit	15,500
4399 ‐ Other Miscellaneous State Rev Total		450,836
4411 ‐ District School Taxes	00000 ‐ General	162,237,628
4411 ‐ District School Taxes Total		162,237,628
4421 ‐ Tax Redemptions	00000 ‐ General	250
4421 ‐ Tax Redemptions Total		250
4431 ‐ Interest On Investments	00000 ‐ General	300,000
4431 ‐ Interest On Investments Total		300,000
4433 ‐ Net Increase(Decrease) Fair Va	00000 ‐ General	100,000
4433 ‐ Net Increase(Decrease) Fair Va Total		100,000
4440 ‐ Gifts Grants & Bequests	59660 ‐ Eckerd Comm for Foster Care	118,433
4440 ‐ Gifts Grants & Bequests Total		118,433
4462 ‐ Postsecon Vocation Course Fees	00000 ‐ General	330,000
4462 ‐ Postsecon Vocation Course Fees Total		330,000
4491 ‐ Bus Fees	00000 ‐ General	20,000
4491 ‐ Bus Fees Total		20,000
4492 ‐ Transportation Serv/Sch Activi	00000 ‐ General	400,000
4492 ‐ Transportation Serv/Sch Activi Total		400,000
4493 ‐ Sale Of Junk	00000 ‐ General	100,000
4493 ‐ Sale Of Junk Total		100,000
4494 ‐ Receipt Of Federal Indirect Co	00000 ‐ General	2,073,039
4494 ‐ Receipt Of Federal Indirect Co Total		2,073,039
4495 ‐ Other Misc Local Sources	00000 ‐ General	4,000,000
	12030 ‐ Telephone	105,000
	12230 ‐ Tech Charge Reimbursement	198,000
	44000 ‐ Employee Benefits Program	120,000
	45150 ‐ Drivers Education SAF	80,000
	46300 ‐ ASEP Custodial/Media	30,000
	69150 ‐ Employee Wellness Centers	15,000

Object	Project	Budget Amount
4495 ‐ Other Misc Local Sources	70070 ‐ Environmental Education Center	21,000
	70120 ‐ Professional Cert Renewal	75,000
	70170 ‐ Fingerprinting	45,000
	71510 ‐ Resource Recovery	100,000
	72000 ‐ Use of Facilities	60,000
	72010 ‐ Use of Fac/Reimburse Schools	40,000
	72100 ‐ Use of Facilities/Labor Charge	55,000
	23100 ‐ Dual Enrollment	25,000
	60200 ‐ Prof. Develop Certification Progr	113,500
	61865 ‐ SSPS VPK	310,000
	61880 ‐ College Readiness Assessments	30,000
	70160 ‐ Professional Certification Additio	55,000
	55035 ‐ Youth Mental Health Awareness	82,567
4495 ‐ Other Misc Local Sources Total		5,560,067
4498 ‐ Coll For Lost/Damaged/Sold Tex	00000 ‐ General	5,000
4498 ‐ Coll For Lost/Damaged/Sold Tex Total		5,000
4499 ‐ Receipts/Food Service Indirect	00000 ‐ General	1,200,000
4499 ‐ Receipts/Food Service Indirect Total		1,200,000
4630 ‐ Transfers From Capital Project	00000 ‐ General	4,500,000
4630 ‐ Transfers From Capital Project Total		4,500,000
4670 ‐ Transfers From Internal Serv	13100 ‐ Positive Coaching Trainer	109,200
	70200 ‐ Athletic Participation Fees	294,200
4670 ‐ Transfers From Internal Serv Total		403,400
4733 ‐ Sale Of Equipment	00000 ‐ General	50,000
4733 ‐ Sale Of Equipment Total		50,000
4999 ‐ Unassigned Fund Balance	99999 ‐ Fund Balance	97,871,243
4999 ‐ Unassigned Fund Balance Total		97,871,243
0073 ‐ J W Mitchell High 4191 ‐ ROTC	59120 ‐ ROTC‐Navy	121,718
4191 ‐ ROTC Total		121,718
0113 ‐ Anclote High 4191 ‐ ROTC	59110 ‐ ROTC‐Army	78,717
4191 ‐ ROTC Total		78,717
0114 ‐ Fivay High

Object	Project	Budget Amount
4191 ‐ ROTC	59120 ‐ ROTC‐Navy	91,890
4191 ‐ ROTC Total		91,890
0131 ‐ Zephyrhills High 4191 ‐ ROTC	59110 ‐ ROTC‐Army	77,279
4191 ‐ ROTC Total		77,279
0331 ‐ Gulf High 4191 ‐ ROTC	59120 ‐ ROTC‐Navy	92,392
4191 ‐ ROTC Total		92,392
0471 ‐ River Ridge High 4191 ‐ ROTC	59100 ‐ ROTC‐Air Force	79,000
4191 ‐ ROTC Total		79,000
0521 ‐ Hudson High 4191 ‐ ROTC	59110 ‐ ROTC‐Army	74,504
4191 ‐ ROTC Total		74,504
0991 ‐ Marchman Technical College 4461 ‐ Adult Gen Education Course Fee	00000 ‐ General	50,000
4461 ‐ Adult Gen Education Course Fee Total		50,000
4462 ‐ Postsecon Vocation Course Fees	00000 ‐ General	65,000
4462 ‐ Postsecon Vocation Course Fees Total		65,000
4468 ‐ Financial Aid Fees	00000 ‐ General	38,000
4468 ‐ Financial Aid Fees Total		38,000
8991 ‐ Marchman Tech College Adult Ed 4462 ‐ Postsecon Vocation Course Fees	00000 ‐ General	25,000
4462 ‐ Postsecon Vocation Course Fees Total		25,000
9061 ‐ Maintenance Services 4495 ‐ Other Misc Local Sources	12010 ‐ Maintenance	250,000
4495 ‐ Other Misc Local Sources Total		250,000
9421 ‐ Telecommunications 4495 ‐ Other Misc Local Sources	12642 ‐ School Wide Telephone‐Operati	10,000
4495 ‐ Other Misc Local Sources Total		10,000
9520 ‐ Office For Leading & Learning 4495 ‐ Other Misc Local Sources	71650 ‐ Band Uniform Allocation	45,000
4495 ‐ Other Misc Local Sources Total		45,000

Object	Project	Budget Amount
Revenue 9571 ‐ After School Enrichment Prgs 4495 ‐ Other Misc Local Sources	74600 ‐ ASEP Program Reimb Fd 1100	650,000
4495 ‐ Other Misc Local Sources Total		650,000
7071 ‐ East Pasco Education Academy 4462 ‐ Postsecon Vocation Course Fees	00000 ‐ General	30,000
4462 ‐ Postsecon Vocation Course Fees Total		30,000
4468 ‐ Financial Aid Fees	00000 ‐ General	7,000
4468 ‐ Financial Aid Fees Total		7,000
9045 ‐ Baycare Behavioral Health 4495 ‐ Other Misc Local Sources	14002 ‐ Baycare	44,000
4495 ‐ Other Misc Local Sources Total		44,000

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

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

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

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

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

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

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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	79,625,226

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	79,625,226

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