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Project	Object	Budget Amount
Revenue 9050 ‐ Food & Nutrition Services 47000 ‐ Food & Nutrition	4261 ‐ School Lunch Reimbursement	16,800,000
	4262 ‐ School Breakfast Reimbursement	7,200,000
	4264 ‐ Child Care Food Program	1,500,000
	4265 ‐ USDA Donated Commodities	2,500,000
	4266 ‐ Cash In Lieu Of Donated Foods	100,000
	4267 ‐ Summer Food Service Program	8,000,000
	4337 ‐ School Breakfast Supplement	180,000
	4338 ‐ School Lunch Supplement	200,000
	4451 ‐ Student Lunches	250,000
	4452 ‐ Student Breakfasts	30,000
	4453 ‐ Adult Breakfasts/Lunches	150,000
	4454 ‐ Student & Adult A La Carte	4,500,000
	4456 ‐ Other Food Sales	300,000
	4456 ‐ Other Food Sales ‐ Vending	600,000
	4495 ‐ Other Misc Local Sources	550,000
47000 ‐ Food & Nutrition Total		42,860,000
99999 ‐ Fund Balance	4996 ‐ Restricted Fund Balance	11,590,042
	4997 ‐ Assigned Fund Balance	884,545
99999 ‐ Fund Balance Total		12,474,587

Revenue Total 55,334,587

Project	Object	Budget Amount
Appropriations 9050 ‐ Food & Nutrition Services 13024 ‐ Districtwide Copy Machines	5300 ‐Purchased Services	4,571
13024 ‐ Districtwide Copy Machines Total		4,571
47000 ‐ Food & Nutrition	5100 ‐ Salaries	11,650,000
	5200 ‐Employee Benefits	5,779,225
	5300 ‐Purchased Services	905,200
	5400 ‐Energy Serivces	900,000
	5500 ‐Materials & Supplies	18,379,306
	5600 ‐Capital Outlay	145,215
	5700 ‐Other Expenses	3,810,000
	5900 ‐Transfers	1,240,069
47000 ‐ Food & Nutrition Total		42,809,015
99999 ‐ Fund Balance	9900 ‐Budget Fund Balance	12,521,001
99999 ‐ Fund Balance Total		12,521,001

Appropriations Total 55,334,587

Project Object Budget Amount

4210 ‐ Cash Advance Revenue

0000 ‐ Pasco County School District

31322 ‐ Title 1 Part A Schoolwide	4240 ‐ Elem & Sec Ed Act Title 1	19,123,107
31322 ‐ Title 1 Part A Schoolwide Total		19,123,107
32122 ‐ Carl D Perkins Secondary	4201 ‐ Vocational Education Acts	787,437
32122 ‐ Carl D Perkins Secondary Total		787,437
36922 ‐ Title II Part A Tchr/Prin Training	4225 ‐ Teacher and Principal Training	2,494,327
36922 ‐ Title II Part A Tchr/Prin Training Total		2,494,327
34022 ‐ IDEA Part B Entitlement	4230 ‐ Ind W/Disab Ed Act (IDEA)	15,953,882
34022 ‐ IDEA Part B Entitlement Total		15,953,882
34122 ‐ IDEA Part B Pre‐School	4230 ‐ Ind W/Disab Ed Act (IDEA)	380,100
34122 ‐ IDEA Part B Pre‐School Total		380,100
34222 ‐ IDEA Educational Interpreter Proj	4230 ‐ Ind W/Disab Ed Act (IDEA)	229,830
34222 ‐ IDEA Educational Interpreter Proj Total		229,830
31422 ‐ Title 1 Part C Migrant Ed	4240 ‐ Elem & Sec Ed Act Title 1	122,062
31422 ‐ Title 1 Part C Migrant Ed Total		122,062
31522 ‐ Title I Part D Neg and Del	4240 ‐ Elem & Sec Ed Act Title 1	168,103
31522 ‐ Title I Part D Neg and Del Total		168,103
31922 ‐ Title I School Improvement SIG 4	4240 ‐ Elem & Sec Ed Act Title 1	250,000
31922 ‐ Title I School Improvement SIG 4 Total		250,000
30022 ‐ Title III Support for English Langu	4241 ‐ Language Instruction Title III	650,758
30022 ‐ Title III Support for English Langu Total		650,758
36222 ‐ 21st CCLC Star Academy‐QHES	4242 ‐ 21st Century ‐ Title IV	160,881
36222 ‐ 21st CCLC Star Academy‐QHES Total		160,881
36322 ‐ 21st CCLC RB Cox	4242 ‐ 21st Century ‐ Title IV	221,797
36322 ‐ 21st CCLC RB Cox Total		221,797
36422 ‐ 21st CCLC Grant‐Northwest Elem	4242 ‐ 21st Century ‐ Title IV	574,407
36422 ‐ 21st CCLC Grant‐Northwest Elem Total		574,407
36522 ‐ 21st CCLC Star Academy‐FHES	4242 ‐ 21st Century ‐ Title IV	550,614
36522 ‐ 21st CCLC Star Academy‐FHES Total		550,614

Project	Object	Budget Amount
0000 ‐ Pasco County School District 30922 ‐ Title IV Student Support	4299 ‐ Misc Fed Thru State	1,308,202
30922 ‐ Title IV Student Support Total		1,308,202
35022 ‐ Title IX Part A‐Ed of Homeless Chil	4299 ‐ Misc Fed Thru State	120,001
35022 ‐ Title IX Part A‐Ed of Homeless Chil Total		120,001

Revenue Total 43,095,508

Project	Object	Budget Amount
Appropriations 0021 ‐ Rodney B Cox Elementary 31322 ‐ Title 1 Part A Schoolwide	5100 ‐ Salaries	280,674
	5200 ‐Employee Benefits	100,904
	5300 ‐Purchased Services	1,796
	5500 ‐Materials & Supplies	6,827
	5700 ‐Other Expenses	1,800
31322 ‐ Title 1 Part A Schoolwide Total		392,001
31422 ‐ Title 1 Part C Migrant Ed	5100 ‐ Salaries	13,636
	5200 ‐Employee Benefits	6,215
31422 ‐ Title 1 Part C Migrant Ed Total		19,851
0031 ‐ Pasco High 31322 ‐ Title 1 Part A Schoolwide	5100 ‐ Salaries	179,886
	5200 ‐Employee Benefits	65,405
	5300 ‐Purchased Services	38,475
	5500 ‐Materials & Supplies	6,250
	5600 ‐Capital Outlay	4,517
	5700 ‐Other Expenses	14,842
31322 ‐ Title 1 Part A Schoolwide Total		309,375
31422 ‐ Title 1 Part C Migrant Ed	5100 ‐ Salaries	13,636
	5200 ‐Employee Benefits	6,215
31422 ‐ Title 1 Part C Migrant Ed Total		19,851
0060 ‐ Chester W Taylor Elementary 31322 ‐ Title 1 Part A Schoolwide	5100 ‐ Salaries	193,521
	5200 ‐Employee Benefits	63,631
	5300 ‐Purchased Services	18,845
	5500 ‐Materials & Supplies	7,619
	5700 ‐Other Expenses	12,000
31322 ‐ Title 1 Part A Schoolwide Total		295,616
0061 ‐ Pasco Elementary 31322 ‐ Title 1 Part A Schoolwide	5100 ‐ Salaries	194,751
	5200 ‐Employee Benefits	63,142
	5300 ‐Purchased Services	21,163
	5500 ‐Materials & Supplies	8,764
	5600 ‐Capital Outlay	3,676
	5700 ‐Other Expenses	4,178
31322 ‐ Title 1 Part A Schoolwide Total		295,674
31422 ‐ Title 1 Part C Migrant Ed	5100 ‐ Salaries	4,779

Project	Object	Budget Amount
31422 ‐ Title 1 Part C Migrant Ed	5200 ‐Employee Benefits	2,760
31422 ‐ Title 1 Part C Migrant Ed Total		7,539
0065 ‐ James M Marlowe Elementary 31322 ‐ Title 1 Part A Schoolwide	5100 ‐ Salaries	211,448
	5200 ‐Employee Benefits	71,196
	5300 ‐Purchased Services	1,810
	5500 ‐Materials & Supplies	4,261
	5600 ‐Capital Outlay	11,970
	5700 ‐Other Expenses	987
31322 ‐ Title 1 Part A Schoolwide Total		301,672
0069 ‐ Chasco Middle 31322 ‐ Title 1 Part A Schoolwide	5100 ‐ Salaries	234,679
	5200 ‐Employee Benefits	83,441
	5300 ‐Purchased Services	14,545
	5500 ‐Materials & Supplies	13,365
	5600 ‐Capital Outlay	2,250
	5700 ‐Other Expenses	14,792
31322 ‐ Title 1 Part A Schoolwide Total		363,072
0070 ‐ Chasco Elementary 31322 ‐ Title 1 Part A Schoolwide	5100 ‐ Salaries	258,032
	5200 ‐Employee Benefits	91,844
	5300 ‐Purchased Services	50,375
	5500 ‐Materials & Supplies	3,111
	5700 ‐Other Expenses	1,790
31322 ‐ Title 1 Part A Schoolwide Total		405,152
0071 ‐ Pasco Middle 31322 ‐ Title 1 Part A Schoolwide	5100 ‐ Salaries	142,501
	5200 ‐Employee Benefits	61,116
	5300 ‐Purchased Services	78,311
	5500 ‐Materials & Supplies	7,150
	5600 ‐Capital Outlay	6,750
	5700 ‐Other Expenses	19,184
31322 ‐ Title 1 Part A Schoolwide Total		315,012
31422 ‐ Title 1 Part C Migrant Ed	5100 ‐ Salaries	13,923
	5200 ‐Employee Benefits	6,271
31422 ‐ Title 1 Part C Migrant Ed Total		20,194
0072 ‐ Sunray Elementary 31322 ‐ Title 1 Part A Schoolwide	5100 ‐ Salaries	183,374

Project	Object	Budget Amount
31322 ‐ Title 1 Part A Schoolwide	5200 ‐Employee Benefits	63,457
	5300 ‐Purchased Services	1,229
	5500 ‐Materials & Supplies	2,260
	5600 ‐Capital Outlay	1,200
	5700 ‐Other Expenses	1,120
31322 ‐ Title 1 Part A Schoolwide Total		252,640
0074 ‐ Centennial Middle 31322 ‐ Title 1 Part A Schoolwide	5100 ‐ Salaries	168,315
	5200 ‐Employee Benefits	63,410
	5300 ‐Purchased Services	9,650
	5500 ‐Materials & Supplies	8,641
	5600 ‐Capital Outlay	7,500
	5700 ‐Other Expenses	1,120
31322 ‐ Title 1 Part A Schoolwide Total		258,636
0083 ‐ Gulf Highlands Elementary 31322 ‐ Title 1 Part A Schoolwide	5100 ‐ Salaries	229,212
	5200 ‐Employee Benefits	73,928
	5300 ‐Purchased Services	21,468
	5500 ‐Materials & Supplies	8,296
31322 ‐ Title 1 Part A Schoolwide Total		332,904
0089 ‐ Paul R Smith Middle 31322 ‐ Title 1 Part A Schoolwide	5100 ‐ Salaries	275,404
	5200 ‐Employee Benefits	97,222
	5300 ‐Purchased Services	87,525
	5500 ‐Materials & Supplies	16,359
	5700 ‐Other Expenses	17,292
31322 ‐ Title 1 Part A Schoolwide Total		493,802
0091 ‐ West Zephyrhills Elementary 31322 ‐ Title 1 Part A Schoolwide	5100 ‐ Salaries	256,498
	5200 ‐Employee Benefits	109,859
	5300 ‐Purchased Services	53,291
	5500 ‐Materials & Supplies	3,000
31322 ‐ Title 1 Part A Schoolwide Total		422,648
0093 ‐ Gulf Trace Elementary 31322 ‐ Title 1 Part A Schoolwide	5100 ‐ Salaries	188,841
	5200 ‐Employee Benefits	71,717
	5300 ‐Purchased Services	40,080
	5500 ‐Materials & Supplies	11,796
	5700 ‐Other Expenses	8,153

Project	Object	Budget Amount
31322 ‐ Title 1 Part A Schoolwide Total		320,587
0102 ‐ Raymond B Stewart Middle 31322 ‐ Title 1 Part A Schoolwide	5100 ‐ Salaries	258,685
	5200 ‐Employee Benefits	96,832
	5300 ‐Purchased Services	73,055
	5500 ‐Materials & Supplies	28,859
	5600 ‐Capital Outlay	16,448
	5700 ‐Other Expenses	16,509
31322 ‐ Title 1 Part A Schoolwide Total		490,388
0103 ‐ Crews Lake Middle 31322 ‐ Title 1 Part A Schoolwide	5100 ‐ Salaries	172,636
	5200 ‐Employee Benefits	62,246
	5300 ‐Purchased Services	40,651
	5500 ‐Materials & Supplies	5,343
	5600 ‐Capital Outlay	2,250
31322 ‐ Title 1 Part A Schoolwide Total		283,126
0113 ‐ Anclote High 31322 ‐ Title 1 Part A Schoolwide	5100 ‐ Salaries	211,491
	5200 ‐Employee Benefits	74,524
	5300 ‐Purchased Services	80,425
	5500 ‐Materials & Supplies	16,740
	5600 ‐Capital Outlay	3,000
	5700 ‐Other Expenses	15,009
31322 ‐ Title 1 Part A Schoolwide Total		401,189
0114 ‐ Fivay High 31322 ‐ Title 1 Part A Schoolwide	5100 ‐ Salaries	379,766
	5200 ‐Employee Benefits	132,711
	5300 ‐Purchased Services	25,607
	5500 ‐Materials & Supplies	3,283
	5700 ‐Other Expenses	28,309
31322 ‐ Title 1 Part A Schoolwide Total		569,676
0120 ‐ Quail Hollow Elementary 31322 ‐ Title 1 Part A Schoolwide	5100 ‐ Salaries	72,638
	5200 ‐Employee Benefits	22,898
	5300 ‐Purchased Services	26,709
	5500 ‐Materials & Supplies	1,652
31322 ‐ Title 1 Part A Schoolwide Total		123,897

0121 ‐ Shady Hills Elementary

Project	Object	Budget Amount
31322 ‐ Title 1 Part A Schoolwide	5100 ‐ Salaries	132,109
	5200 ‐Employee Benefits	52,749
	5300 ‐Purchased Services	35,325
	5500 ‐Materials & Supplies	13,726
	5600 ‐Capital Outlay	1,125
31322 ‐ Title 1 Part A Schoolwide Total		235,034
0128 ‐ Wendell Krinn Technical High 31322 ‐ Title 1 Part A Schoolwide	5100 ‐ Salaries	51,345
	5200 ‐Employee Benefits	18,355
	5300 ‐Purchased Services	19,970
	5500 ‐Materials & Supplies	5,100
31322 ‐ Title 1 Part A Schoolwide Total		94,770
0131 ‐ Zephyrhills High 31322 ‐ Title 1 Part A Schoolwide	5100 ‐ Salaries	179,118
	5200 ‐Employee Benefits	65,300
	5300 ‐Purchased Services	20,095
	5500 ‐Materials & Supplies	3,534
	5700 ‐Other Expenses	14,652
31322 ‐ Title 1 Part A Schoolwide Total		282,699
0132 ‐ Woodland Elementary 31322 ‐ Title 1 Part A Schoolwide	5100 ‐ Salaries	283,917
	5200 ‐Employee Benefits	100,527
	5300 ‐Purchased Services	16,682
	5500 ‐Materials & Supplies	8,266
	5600 ‐Capital Outlay	1,809
	5700 ‐Other Expenses	3,099
31322 ‐ Title 1 Part A Schoolwide Total		414,300
0211 ‐ Mittye P Locke Elementary 31322 ‐ Title 1 Part A Schoolwide	5100 ‐ Salaries	178,341
	5200 ‐Employee Benefits	74,961
	5300 ‐Purchased Services	9,680
	5500 ‐Materials & Supplies	3,075
	5700 ‐Other Expenses	7,007
31322 ‐ Title 1 Part A Schoolwide Total		273,064
0251 ‐ San Antonio Elementary 31322 ‐ Title 1 Part A Schoolwide	5100 ‐ Salaries	109,119
	5200 ‐Employee Benefits	37,296
	5300 ‐Purchased Services	9,231
	5500 ‐Materials & Supplies	2,300

Project	Object	Budget Amount
31322 ‐ Title 1 Part A Schoolwide	5700 ‐Other Expenses	5,053
31322 ‐ Title 1 Part A Schoolwide Total		162,999
31422 ‐ Title 1 Part C Migrant Ed	5100 ‐ Salaries	9,144
	5200 ‐Employee Benefits	3,511
31422 ‐ Title 1 Part C Migrant Ed Total		12,655
0261 ‐ Gulf Middle 31322 ‐ Title 1 Part A Schoolwide	5100 ‐ Salaries	311,084
	5200 ‐Employee Benefits	106,401
	5300 ‐Purchased Services	81,625
	5500 ‐Materials & Supplies	29,691
	5600 ‐Capital Outlay	21,430
	5700 ‐Other Expenses	14,617
31322 ‐ Title 1 Part A Schoolwide Total		564,848
0271 ‐ Richey Elementary 31322 ‐ Title 1 Part A Schoolwide	5100 ‐ Salaries	234,242
	5200 ‐Employee Benefits	90,755
	5300 ‐Purchased Services	46,490
	5500 ‐Materials & Supplies	9,520
	5600 ‐Capital Outlay	1,125
	5700 ‐Other Expenses	700
31322 ‐ Title 1 Part A Schoolwide Total		382,832
34022 ‐ IDEA Part B Entitlement	5100 ‐ Salaries	24,946
	5200 ‐Employee Benefits	8,509
34022 ‐ IDEA Part B Entitlement Total		33,455
0311 ‐ Cotee River Elementary 31322 ‐ Title 1 Part A Schoolwide	5100 ‐ Salaries	214,104
	5200 ‐Employee Benefits	78,002
	5500 ‐Materials & Supplies	3,350
31322 ‐ Title 1 Part A Schoolwide Total		295,456
0321 ‐ Lacoochee Elementary 31322 ‐ Title 1 Part A Schoolwide	5100 ‐ Salaries	168,075
	5200 ‐Employee Benefits	70,186
	5300 ‐Purchased Services	8,300
	5500 ‐Materials & Supplies	4,726
31322 ‐ Title 1 Part A Schoolwide Total		251,287
31422 ‐ Title 1 Part C Migrant Ed	5100 ‐ Salaries	3,048
	5200 ‐Employee Benefits	1,170

Project	Object	Budget Amount
31422 ‐ Title 1 Part C Migrant Ed Total		4,218
0331 ‐ Gulf High 31322 ‐ Title 1 Part A Schoolwide	5100 ‐ Salaries	256,711
	5200 ‐Employee Benefits	98,630
	5300 ‐Purchased Services	9,725
	5500 ‐Materials & Supplies	350
	5700 ‐Other Expenses	14,792
31322 ‐ Title 1 Part A Schoolwide Total		380,208
0341 ‐ Schrader Elementary 31322 ‐ Title 1 Part A Schoolwide	5100 ‐ Salaries	229,051
	5200 ‐Employee Benefits	82,678
	5300 ‐Purchased Services	200
	5500 ‐Materials & Supplies	7,095
	5700 ‐Other Expenses	4,400
31322 ‐ Title 1 Part A Schoolwide Total		323,424
0342 ‐ Bayonet Point Middle 31322 ‐ Title 1 Part A Schoolwide	5100 ‐ Salaries	244,054
	5200 ‐Employee Benefits	78,705
	5300 ‐Purchased Services	74,478
	5500 ‐Materials & Supplies	14,332
	5700 ‐Other Expenses	835
31322 ‐ Title 1 Part A Schoolwide Total		412,404
0351 ‐ Fox Hollow Elementary 31322 ‐ Title 1 Part A Schoolwide	5100 ‐ Salaries	197,703
	5200 ‐Employee Benefits	83,074
	5300 ‐Purchased Services	3,200
	5500 ‐Materials & Supplies	5,104
	5600 ‐Capital Outlay	3,375
31322 ‐ Title 1 Part A Schoolwide Total		292,456
31922 ‐ Title I School Improvement SIG 4	5100 ‐ Salaries	136,274
	5200 ‐Employee Benefits	34,115
	5300 ‐Purchased Services	60,274
	5500 ‐Materials & Supplies	4,505
	5600 ‐Capital Outlay	2,250
	5700 ‐Other Expenses	12,582
31922 ‐ Title I School Improvement SIG 4 Total		250,000

0401 ‐ Centennial Elementary

31322 ‐ Title 1 Part A Schoolwide 5100 ‐ Salaries 150,664

Project	Object	Budget Amount
31322 ‐ Title 1 Part A Schoolwide	5200 ‐Employee Benefits	56,369
	5300 ‐Purchased Services	4,161
	5500 ‐Materials & Supplies	2,518
	5600 ‐Capital Outlay	800
	5700 ‐Other Expenses	700
31322 ‐ Title 1 Part A Schoolwide Total		215,212
0411 ‐ Seven Springs Elementary 31322 ‐ Title 1 Part A Schoolwide	5100 ‐ Salaries	130,578
	5200 ‐Employee Benefits	48,786
	5300 ‐Purchased Services	9,100
	5500 ‐Materials & Supplies	2,813
	5600 ‐Capital Outlay	4,500
	5700 ‐Other Expenses	779
31322 ‐ Title 1 Part A Schoolwide Total		196,556
0451 ‐ Mary Giella Elementary 31322 ‐ Title 1 Part A Schoolwide	5100 ‐ Salaries	182,618
	5200 ‐Employee Benefits	69,880
	5300 ‐Purchased Services	19,840
	5500 ‐Materials & Supplies	1,174
31322 ‐ Title 1 Part A Schoolwide Total		273,512
0521 ‐ Hudson High 31322 ‐ Title 1 Part A Schoolwide	5100 ‐ Salaries	77,963
	5200 ‐Employee Benefits	28,807
	5300 ‐Purchased Services	111,425
	5500 ‐Materials & Supplies	6,512
	5600 ‐Capital Outlay	4,000
	5700 ‐Other Expenses	14,092
31322 ‐ Title 1 Part A Schoolwide Total		242,799
0701 ‐ Cypress Elementary 31322 ‐ Title 1 Part A Schoolwide	5100 ‐ Salaries	108,825
	5200 ‐Employee Benefits	40,253
	5300 ‐Purchased Services	10,560
	5500 ‐Materials & Supplies	21,010
	5700 ‐Other Expenses	3,000
31322 ‐ Title 1 Part A Schoolwide Total		183,648
0901 ‐ Anclote Elementary 31322 ‐ Title 1 Part A Schoolwide	5100 ‐ Salaries	136,183
	5200 ‐Employee Benefits	50,702
	5300 ‐Purchased Services	19,840

Project	Object	Budget Amount
31322 ‐ Title 1 Part A Schoolwide	5500 ‐Materials & Supplies	4,888
	5700 ‐Other Expenses	18,379
31322 ‐ Title 1 Part A Schoolwide Total		229,992
0911 ‐ Gulfside Elementary 31322 ‐ Title 1 Part A Schoolwide	5100 ‐ Salaries	163,561
	5200 ‐Employee Benefits	61,891
	5300 ‐Purchased Services	2,936
	5500 ‐Materials & Supplies	2,000
31322 ‐ Title 1 Part A Schoolwide Total		230,388
0932 ‐ Calusa Elementary 31322 ‐ Title 1 Part A Schoolwide	5100 ‐ Salaries	187,787
	5200 ‐Employee Benefits	62,824
	5300 ‐Purchased Services	12,060
	5500 ‐Materials & Supplies	9,561
31322 ‐ Title 1 Part A Schoolwide Total		272,232
0941 ‐ Moon Lake Elementary 31322 ‐ Title 1 Part A Schoolwide	5100 ‐ Salaries	150,667
	5200 ‐Employee Benefits	66,587
	5300 ‐Purchased Services	31,400
	5500 ‐Materials & Supplies	5,036
31322 ‐ Title 1 Part A Schoolwide Total		253,690
4081 ‐ Pasco Girls Academy 31522 ‐ Title I Part D Neg and Del	5100 ‐ Salaries	2,250
	5200 ‐Employee Benefits	438
	5300 ‐Purchased Services	1,575
31522 ‐ Title I Part D Neg and Del Total		4,263
4321 ‐ Athenian Academy 31322 ‐ Title 1 Part A Schoolwide	5300 ‐Purchased Services	162,742
31322 ‐ Title 1 Part A Schoolwide Total		162,742
4327 ‐ Learning Lodge Academy 31322 ‐ Title 1 Part A Schoolwide	5300 ‐Purchased Services	91,452
31322 ‐ Title 1 Part A Schoolwide Total		91,452
4328 ‐ Pepin Academies of Pasco Cnty 31322 ‐ Title 1 Part A Schoolwide	5300 ‐Purchased Services	75,219
31322 ‐ Title 1 Part A Schoolwide Total		75,219

5120 ‐ QHES Star Academy

Project	Object	Budget Amount
36222 ‐ 21st CCLC Star Academy‐QHES	5100 ‐ Salaries	109,793
	5200 ‐Employee Benefits	38,508
	5300 ‐Purchased Services	2,785
	5500 ‐Materials & Supplies	1,676
	5700 ‐Other Expenses	8,119
36222 ‐ 21st CCLC Star Academy‐QHES Total		160,881
7081 ‐ Juvenile Detention Center 31522 ‐ Title I Part D Neg and Del	5100 ‐ Salaries	3,150
	5200 ‐Employee Benefits	614
	5300 ‐Purchased Services	1,325
31522 ‐ Title I Part D Neg and Del Total		5,089
7900 ‐ Adventist Christian Academy 31322 ‐ Title 1 Part A Schoolwide	5300 ‐Purchased Services	2,700
	5500 ‐Materials & Supplies	30
31322 ‐ Title 1 Part A Schoolwide Total		2,730
7901 ‐ Bishop Larkin Catholic School 31322 ‐ Title 1 Part A Schoolwide	5300 ‐Purchased Services	27,650
	5500 ‐Materials & Supplies	1
31322 ‐ Title 1 Part A Schoolwide Total		27,651
7902 ‐ Bishop McLaughlin Catholic Hig 31322 ‐ Title 1 Part A Schoolwide	5300 ‐Purchased Services	2,950
	5500 ‐Materials & Supplies	26
	5600 ‐Capital Outlay	3,154
31322 ‐ Title 1 Part A Schoolwide Total		6,130
7903 ‐ Broach Ave C 31322 ‐ Title 1 Part A Schoolwide	5300 ‐Purchased Services	13,650
	5500 ‐Materials & Supplies	38
31322 ‐ Title 1 Part A Schoolwide Total		13,688
7904 ‐ Broach 5th Street 31322 ‐ Title 1 Part A Schoolwide	5300 ‐Purchased Services	29,961
31322 ‐ Title 1 Part A Schoolwide Total		29,961
7906 ‐ Elfers Christian School 31322 ‐ Title 1 Part A Schoolwide	5300 ‐Purchased Services	31,959
	5500 ‐Materials & Supplies	41
31322 ‐ Title 1 Part A Schoolwide Total		32,000
7907 ‐ Esthers School ‐ NPR Grand

Project	Object	Budget Amount
31322 ‐ Title 1 Part A Schoolwide	5300 ‐Purchased Services	26,660
	5500 ‐Materials & Supplies	38
31322 ‐ Title 1 Part A Schoolwide Total		26,698
7911 ‐ Little Peoples 31322 ‐ Title 1 Part A Schoolwide	5300 ‐Purchased Services	5,160
	5500 ‐Materials & Supplies	1,515
31322 ‐ Title 1 Part A Schoolwide Total		6,675
7912 ‐ Miracles Schools 31322 ‐ Title 1 Part A Schoolwide	5300 ‐Purchased Services	7,350
	5500 ‐Materials & Supplies	5
31322 ‐ Title 1 Part A Schoolwide Total		7,355
7915 ‐ St. Anthony's Catholic School 31322 ‐ Title 1 Part A Schoolwide	5300 ‐Purchased Services	12,296
	5500 ‐Materials & Supplies	41
31322 ‐ Title 1 Part A Schoolwide Total		12,337
9005 ‐ Communication 31322 ‐ Title 1 Part A Schoolwide	5100 ‐ Salaries	20,878
	5200 ‐Employee Benefits	7,561
31322 ‐ Title 1 Part A Schoolwide Total		28,439
34022 ‐ IDEA Part B Entitlement	5100 ‐ Salaries	20,777
	5200 ‐Employee Benefits	6,252
34022 ‐ IDEA Part B Entitlement Total		27,029
9021 ‐ Finance Services 31322 ‐ Title 1 Part A Schoolwide	5100 ‐ Salaries	50,409
	5200 ‐Employee Benefits	16,855
31322 ‐ Title 1 Part A Schoolwide Total		67,264
34022 ‐ IDEA Part B Entitlement	5100 ‐ Salaries	56,665
	5200 ‐Employee Benefits	20,863
34022 ‐ IDEA Part B Entitlement Total		77,528
9031 ‐ Transportation Services 34022 ‐ IDEA Part B Entitlement	5100 ‐ Salaries	78,964
	5200 ‐Employee Benefits	27,053
34022 ‐ IDEA Part B Entitlement Total		106,017

9312 ‐ Human Resources

36922 ‐ Title II Part A Tchr/Prin Training 5700 ‐Other Expenses 16,000

Project	Object	Budget Amount
36922 ‐ Title II Part A Tchr/Prin Training Total		16,000
34022 ‐ IDEA Part B Entitlement	5700 ‐Other Expenses	4,000
34022 ‐ IDEA Part B Entitlement Total		4,000
9420 ‐ Information Services 34022 ‐ IDEA Part B Entitlement	5100 ‐ Salaries	54,331
	5200 ‐Employee Benefits	17,891
34022 ‐ IDEA Part B Entitlement Total		72,222
9520 ‐ Office For Leading & Learning 36922 ‐ Title II Part A Tchr/Prin Training	5100 ‐ Salaries	1,280,415
	5200 ‐Employee Benefits	383,794
	5300 ‐Purchased Services	109,100
	5500 ‐Materials & Supplies	45,000
	5700 ‐Other Expenses	251,670
36922 ‐ Title II Part A Tchr/Prin Training Total		2,069,979
30922 ‐ Title IV Student Support	5100 ‐ Salaries	8,794
	5200 ‐Employee Benefits	1,706
	5300 ‐Purchased Services	224,071
30922 ‐ Title IV Student Support Total		234,571
9522 ‐ District State & Fed Programs 31322 ‐ Title 1 Part A Schoolwide	5300 ‐Purchased Services	426,862
	5500 ‐Materials & Supplies	339,423
	5600 ‐Capital Outlay	98,000
	5700 ‐Other Expenses	974,555
31322 ‐ Title 1 Part A Schoolwide Total		1,838,840
30922 ‐ Title IV Student Support	5700 ‐Other Expenses	54,175
30922 ‐ Title IV Student Support Total		54,175
9550 ‐ Office For Student Support 31322 ‐ Title 1 Part A Schoolwide	5100 ‐ Salaries	1,855,433
	5200 ‐Employee Benefits	526,739
31322 ‐ Title 1 Part A Schoolwide Total		2,382,172
36922 ‐ Title II Part A Tchr/Prin Training	5100 ‐ Salaries	74,881
	5200 ‐Employee Benefits	22,393
	5300 ‐Purchased Services	177,900
	5500 ‐Materials & Supplies	450
36922 ‐ Title II Part A Tchr/Prin Training Total		275,624

Project	Object	Budget Amount
34022 ‐ IDEA Part B Entitlement	5100 ‐ Salaries	8,446,309
	5200 ‐Employee Benefits	4,123,530
	5300 ‐Purchased Services	1,206,325
	5500 ‐Materials & Supplies	695,250
	5600 ‐Capital Outlay	379,000
	5700 ‐Other Expenses	783,217
34022 ‐ IDEA Part B Entitlement Total		15,633,631
34122 ‐ IDEA Part B Pre‐School	5100 ‐ Salaries	262,029
	5200 ‐Employee Benefits	92,077
	5300 ‐Purchased Services	6,291
	5500 ‐Materials & Supplies	669
	5700 ‐Other Expenses	19,034
34122 ‐ IDEA Part B Pre‐School Total		380,100
34222 ‐ IDEA Educational Interpreter Proj	5100 ‐ Salaries	93,765
	5200 ‐Employee Benefits	32,414
	5300 ‐Purchased Services	68,280
	5500 ‐Materials & Supplies	2,750
	5600 ‐Capital Outlay	1,000
	5700 ‐Other Expenses	31,621
34222 ‐ IDEA Educational Interpreter Proj Total		229,830
31422 ‐ Title 1 Part C Migrant Ed	5100 ‐ Salaries	20,700
	5200 ‐Employee Benefits	4,019
	5300 ‐Purchased Services	1,550
	5500 ‐Materials & Supplies	3,786
	5700 ‐Other Expenses	7,699
31422 ‐ Title 1 Part C Migrant Ed Total		37,754
31522 ‐ Title I Part D Neg and Del	5100 ‐ Salaries	57,611
	5200 ‐Employee Benefits	17,134
	5300 ‐Purchased Services	38,535
	5500 ‐Materials & Supplies	3,875
	5600 ‐Capital Outlay	1,532
	5700 ‐Other Expenses	8,461
31522 ‐ Title I Part D Neg and Del Total		127,148
30022 ‐ Title III Support for English Langu	5100 ‐ Salaries	287,891
	5200 ‐Employee Benefits	80,371
	5300 ‐Purchased Services	249,038
	5500 ‐Materials & Supplies	12,899
	5700 ‐Other Expenses	20,559
30022 ‐ Title III Support for English Langu Total		650,758

Project	Object	Budget Amount
9550 ‐ Office For Student Support 30922 ‐ Title IV Student Support	5100 ‐ Salaries	290,497
	5200 ‐Employee Benefits	84,622
	5300 ‐Purchased Services	435,293
	5500 ‐Materials & Supplies	93,820
	5600 ‐Capital Outlay	17,342
	5700 ‐Other Expenses	1,947
30922 ‐ Title IV Student Support Total		923,521
35022 ‐ Title IX Part A‐Ed of Homeless Chil	5100 ‐ Salaries	73,068
	5200 ‐Employee Benefits	29,066
	5300 ‐Purchased Services	6,988
	5500 ‐Materials & Supplies	4,785
	5700 ‐Other Expenses	6,094
35022 ‐ Title IX Part A‐Ed of Homeless Chil Total		120,001
9570 ‐ Career and Technical Education 32122 ‐ Carl D Perkins Secondary	5100 ‐ Salaries	423,576
	5200 ‐Employee Benefits	134,112
	5300 ‐Purchased Services	10,000
	5500 ‐Materials & Supplies	89,811
	5600 ‐Capital Outlay	68,424
	5700 ‐Other Expenses	61,514
32122 ‐ Carl D Perkins Secondary Total		787,437
30922 ‐ Title IV Student Support	5300 ‐Purchased Services	19,495
30922 ‐ Title IV Student Support Total		19,495
9580 ‐ Accountability Research & Mea 36922 ‐ Title II Part A Tchr/Prin Training	5100 ‐ Salaries	102,720
	5200 ‐Employee Benefits	30,004
36922 ‐ Title II Part A Tchr/Prin Training Total		132,724
9590 ‐ Early Childhood Programs 31322 ‐ Title 1 Part A Schoolwide	5100 ‐ Salaries	265,828
	5200 ‐Employee Benefits	93,079
31322 ‐ Title 1 Part A Schoolwide Total		358,907
30922 ‐ Title IV Student Support	5300 ‐Purchased Services	76,440
30922 ‐ Title IV Student Support Total		76,440
0092 ‐ New River Elementary 31322 ‐ Title 1 Part A Schoolwide	5100 ‐ Salaries	127,908
	5200 ‐Employee Benefits	39,989

Project	Object	Budget Amount
31322 ‐ Title 1 Part A Schoolwide	5300 ‐Purchased Services	5,500
	5500 ‐Materials & Supplies	3,465
	5700 ‐Other Expenses	2,097
31322 ‐ Title 1 Part A Schoolwide Total		178,959
0501 ‐ Hudson Primary Academy 31322 ‐ Title 1 Part A Schoolwide	5100 ‐ Salaries	177,216
	5200 ‐Employee Benefits	57,837
	5300 ‐Purchased Services	11,550
	5500 ‐Materials & Supplies	3,080
	5700 ‐Other Expenses	5,053
31322 ‐ Title 1 Part A Schoolwide Total		254,736
0951 ‐ Hudson Academy 31322 ‐ Title 1 Part A Schoolwide	5100 ‐ Salaries	256,758
	5200 ‐Employee Benefits	95,838
	5300 ‐Purchased Services	29,085
	5500 ‐Materials & Supplies	9,446
	5600 ‐Capital Outlay	1,125
	5700 ‐Other Expenses	22,346
31322 ‐ Title 1 Part A Schoolwide Total		414,598
7917 ‐ Esthers School ‐ Hudson 31322 ‐ Title 1 Part A Schoolwide	5300 ‐Purchased Services	13,650
	5500 ‐Materials & Supplies	27
31322 ‐ Title 1 Part A Schoolwide Total		13,677
0242 ‐ West Pasco Education Academy 31522 ‐ Title I Part D Neg and Del	5100 ‐ Salaries	20,329
	5200 ‐Employee Benefits	11,274
31522 ‐ Title I Part D Neg and Del Total		31,603
5021 ‐ Rodney B. Cox Star Academy 36322 ‐ 21st CCLC RB Cox	5100 ‐ Salaries	144,783
	5200 ‐Employee Benefits	53,504
	5300 ‐Purchased Services	9,428
	5500 ‐Materials & Supplies	2,435
	5600 ‐Capital Outlay	500
	5700 ‐Other Expenses	11,147
36322 ‐ 21st CCLC RB Cox Total		221,797
5351 ‐ FHES Star Academy 36522 ‐ 21st CCLC Star Academy‐FHES	5100 ‐ Salaries	268,105
	5200 ‐Employee Benefits	84,865

Project	Object	Budget Amount
36522 ‐ 21st CCLC Star Academy‐FHES	5300 ‐Purchased Services	59,573
	5500 ‐Materials & Supplies	66,989
	5600 ‐Capital Outlay	47,470
	5700 ‐Other Expenses	23,612
36522 ‐ 21st CCLC Star Academy‐FHES Total		550,614
5501 ‐ Northwest Elem Star Academy 36422 ‐ 21st CCLC Grant‐Northwest Elem	5100 ‐ Salaries	293,068
	5200 ‐Employee Benefits	95,625
	5300 ‐Purchased Services	76,528
	5500 ‐Materials & Supplies	45,966
	5600 ‐Capital Outlay	38,440
	5700 ‐Other Expenses	24,780
36422 ‐ 21st CCLC Grant‐Northwest Elem Total		574,407

Appropriations Total 43,095,508

Project Object Budget Amount

4220 ‐ Federal Direct Revenue

0000 ‐ Pasco County School District

30622 ‐ Head Start Training ‐ TTA	4130 ‐ Head Start	58,959
30622 ‐ Head Start Training ‐ TTA Total		58,959
30722 ‐ Early Headstart Training TTA	4130 ‐ Head Start	50,952
30722 ‐ Early Headstart Training TTA Total		50,952
36622 ‐ Headstart	4130 ‐ Head Start	5,270,110
36622 ‐ Headstart Total		5,270,110
36722 ‐ Early Headstart	4130 ‐ Head Start	2,378,443
36722 ‐ Early Headstart Total		2,378,443
30822 ‐ CDC‐HIV Prevention	4230 ‐ Ind W/Disab Ed Act (IDEA)	310,673
30822 ‐ CDC‐HIV Prevention Total		310,673

Revenue Total 8,069,137

Project	Object	Budget Amount
Appropriations 9021 ‐ Finance Services 36622 ‐ Headstart	5100 ‐ Salaries	26,757
	5200 ‐Employee Benefits	9,075
	5500 ‐Materials & Supplies	100
36622 ‐ Headstart Total		35,932
36722 ‐ Early Headstart	5100 ‐ Salaries	6,547
	5200 ‐Employee Benefits	2,224
	5500 ‐Materials & Supplies	100
	5600 ‐Capital Outlay	25
36722 ‐ Early Headstart Total		8,896
9520 ‐ Office For Leading & Learning 30822 ‐ CDC‐HIV Prevention	5100 ‐ Salaries	138,535
	5200 ‐Employee Benefits	41,259
	5300 ‐Purchased Services	103,811
	5500 ‐Materials & Supplies	5,000
	5700 ‐Other Expenses	22,068
30822 ‐ CDC‐HIV Prevention Total		310,673
9590 ‐ Early Childhood Programs 30622 ‐ Head Start Training ‐ TTA	5100 ‐ Salaries	8,469
	5200 ‐Employee Benefits	1,642
	5300 ‐Purchased Services	19,295
	5500 ‐Materials & Supplies	875
	5700 ‐Other Expenses	28,678
30622 ‐ Head Start Training ‐ TTA Total		58,959
30722 ‐ Early Headstart Training TTA	5100 ‐ Salaries	5,921
	5200 ‐Employee Benefits	1,149
	5300 ‐Purchased Services	22,197
	5500 ‐Materials & Supplies	875
	5700 ‐Other Expenses	20,810
30722 ‐ Early Headstart Training TTA Total		50,952
36622 ‐ Headstart	5100 ‐ Salaries	3,340,776
	5200 ‐Employee Benefits	1,262,060
	5300 ‐Purchased Services	248,109
	5500 ‐Materials & Supplies	15,600
	5600 ‐Capital Outlay	804
	5700 ‐Other Expenses	319,179
36622 ‐ Headstart Total		5,186,528

Project	Object	Budget Amount
36722 ‐ Early Headstart	5100 ‐ Salaries	1,453,798
	5200 ‐Employee Benefits	568,315
	5300 ‐Purchased Services	114,285
	5500 ‐Materials & Supplies	1,100
	5600 ‐Capital Outlay	200
	5700 ‐Other Expenses	193,009
36722 ‐ Early Headstart Total		2,330,707
9591 ‐ ECP ‐ Quaility Classrooms 36622 ‐ Headstart	5500 ‐Materials & Supplies	3,606
	5600 ‐Capital Outlay	11,230
36622 ‐ Headstart Total		14,836
36722 ‐ Early Headstart	5500 ‐Materials & Supplies	11,335
	5600 ‐Capital Outlay	13,275
36722 ‐ Early Headstart Total		24,610
9592 ‐ ECP ‐ Quality Foundation 36622 ‐ Headstart	5500 ‐Materials & Supplies	943
36622 ‐ Headstart Total		943
36722 ‐ Early Headstart	5500 ‐Materials & Supplies	2,070
	5600 ‐Capital Outlay	275
36722 ‐ Early Headstart Total		2,345
9593 ‐ ECP ‐ Quality Health Outcomes 36622 ‐ Headstart	5500 ‐Materials & Supplies	26,701
	5600 ‐Capital Outlay	200
36622 ‐ Headstart Total		26,901
36722 ‐ Early Headstart	5500 ‐Materials & Supplies	10,000
	5600 ‐Capital Outlay	140
36722 ‐ Early Headstart Total		10,140
9594 ‐ ECP ‐ Quailty Family Outcomes 36622 ‐ Headstart	5500 ‐Materials & Supplies	4,400
	5600 ‐Capital Outlay	570
36622 ‐ Headstart Total		4,970
36722 ‐ Early Headstart	5500 ‐Materials & Supplies	1,160
	5600 ‐Capital Outlay	585
36722 ‐ Early Headstart Total		1,745
Appropriations Total		8,069,137

Project Object Budget Amount

4230 ‐ Other Federal Revenue

0000 ‐ Pasco County School District

32522 ‐ Strengthening Career and Technical	4280 ‐ Federal Through Local	95,237
32522 ‐ Strengthening Career and Technical Total		95,237

Revenue Total 95,237

Project	Object	Budget Amount
Appropriations
9570 ‐ Career and Technical Education
32522 ‐ Strengthening Career and Technical	5100 ‐ Salaries	28,204
	5200 ‐Employee Benefits	9,232
	5300 ‐Purchased Services	5,907
	5500 ‐Materials & Supplies	8,310
	5600 ‐Capital Outlay	40,821
	5700 ‐Other Expenses	2,763
32522 ‐ Strengthening Career and Technical Total		95,237

Appropriations Total 95,237

Project Object Budget Amount

4260 ‐ Other Federal Programs‐PELL Revenue

0000 ‐ Pasco County School District

35122 ‐ Pell Grant	4192 ‐ Pell	805,000
35122 ‐ Pell Grant Total		805,000
35513 ‐ HEERF Cares Technology & Saniation	4199 ‐ Miscellaneous Federal Direct	179,731
35513 ‐ HEERF Cares Technology & Saniation Total		179,731

Revenue Total 984,731

Project	Object	Budget Amount
Appropriations 8991 ‐ Marchman Tech College Adult Ed 35122 ‐ Pell Grant	5700 ‐Other Expenses	805,000
35122 ‐ Pell Grant Total		805,000
35513 ‐ HEERF Cares Technology & Saniation	5300 ‐Purchased Services	1,531
	5500 ‐Materials & Supplies	3,300
	5600 ‐Capital Outlay	174,900
35513 ‐ HEERF Cares Technology & Saniation Total		179,731

Appropriations Total 984,731

THIS PAGE INTENTIONALLY LEFT BLANK.

PART V INTERNAL SERVICE FUNDS

DISTRICT SCHOOL BOARD OF PASCO COUNTY SUMMARY OF BUDGET

INTERNAL SERVICE FUNDS

ESTIMATED REVENUE:	2020-2021 BUDGET	2021-2022 BUDGET
Local	111,148,566	109,805,571
Interest Income	1,091,000	271,500
Incoming Transfer	845,000	845,000
Nonrevenue Sources	155,000	155,000
Retained Earnings	47,407,194	47,874,331
TOTAL ESTIMATED REVENUE AND RETAINED EARNINGS	160,646,760	158,951,402

APPROPRIATIONS:

Salaries	1,229,406	1,189,352
Fringe Benefits	521,436	526,897
Purchased Services	29,208,872	21,744,315
Energy Services	11,130,000	12,115,500
Materials and Supplies	481,516	384,316
Capital Outlay	16,942	4,225
Other Expenses	70,763,270	82,028,529
Transfers	1,248,400	1,248,400
Retained Earnings	46,046,918	39,709,868
TOTAL APPROPRIATIONS AND RETAINED EARNINGS	160,646,760	158,951,402

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