Annual Finan.cial Report, PDE-2057 · Pennsylvania Department of Education Comptroller's Office ....

LEA Name Philadelphia AVTS Class Size County Philadelphia Address 440 North Broad Street AUN Number 12651407

City Philadelphia PA 19130shy

Pennsylvania Department of Education

Comptrollers Office

Annual Financial Report PDE-2057 School Oistrictj AVTSCTC Special Program Jointuresi and Charter School

For the Fiscal Year Ending 06302014

CERTIFICATION By signing this page I agree that the electronic file submitted is a complete and accurate statement of the financial operations and status of the local education agency for the fiscal year It h_as been prepared in accordance with generally accepted accounting principles and established Commonwealth of PA reporting guidelines

William R Hite Jr EdD Chief School Administrator 4~ui) Date

William R Hite Jr EdD Board Secretary

(215) 400-5520 ExtJesseana Williams Contact Person Cont~ct Person Telephone Number

(215) 40-4521 jewilliaphilasdorg Contact Person Fax Number Contact Person E-mail Address

Mail original signed coversheet to Bureau of Accounting and Financial Management Central Agencies and School Finance 555 Walnut St- 9th Floor Harrisburg PA 17101 ATTN AFR

21261201510411 PM

Document Accessibility

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The School District of Philadelphia Office of Family and Community Engagement 440 N Broad Street Suite 114 Philadelphia PA 19130-4015 Email askphilasdorg Tel (215) 400-4000 Fax (215) 400-4181

To help us respond in a manner most helpful to you please indicate the nature of the accessibility problem the web address of the requested material your preferred format in which you want to receive the material (electronic format (ASCII etc) standard print large print etc) and your contact information (name email telephone and physical mailing address)

Audit Certification Annual Financial Report

For the Fiscal Year Ending 06302014 (Pursuant to PA School Code Section 218(b))

LEA Name Philadelphia AVTS

AUN Number 126514007

County Philadelphia

Audit Certification Due 12312014

This certification is applicable to

D Orig Annual Financial Report submitted to Compt

llifil Annual Financial Report revisions submitted on

roller Operations

02262015

Indicate if the school audit was completed prior to submission of this form

~ Yes audit has been completed

D No audit has not been completed

Auditing Finn

City of Philadelphia

1401 John F Kennedy Bduevard

Philadelphia PA 19102

Auditor Contact Name

Auditor Phone

Auditor E-m~il

Mr Gerald V Micciula

215-686-6680

GeraldMicciullaPhilagov

CERTIFICATION By signing this page I agree that the financial statements of the school have been properly audited as noted above pursuant to Article XXIV and in the auditors professional opinion the Annual Financial Report (PDE-2057) submitted on the date referenced is materially consistent with the audited financial statements

Signature Date Signature Date

William R Hite Jr EdO William R Hite Jr EdD

AFR Contact Person Jesseana Williams Phone2154005520

Email jewilliaphilasdorg FAX 2154004521

Mail completed form to

Bureau of Accounting and Financial Management Central Agencies and School Finance 555 Walnut St - 9th Floor Jiarrisburg PA 17101 ATTN AFR

NOTE A new Audit Certification form is due with each AFR Revision

2013-2014 J--uE-2057 Annual Financial Report - 06302014 Fiscal Year End AFR Revision Form

School 126514007 Philadelphia AVTS Page Revised AFR -1

County Philadelphia REVISED~JBMISSIQN Printed 226201511420

Date of Revision 2262015

Please indicate below all areas of the AFR that contain revisions

Financial Statements

~ Balance Sheet (NAG)

D Statement of Revenues Expenditures and Changes in Fund Balances (REG)

D Proprietary Fund Statements (any)

D Fiduciary Fund Statements (any)

Revenues

D Revenue Detail

D Tax Schedules (any)

Expenditures

~ Expenditure Detail

Please indicate if the AFR revision was prompted by PDE or OCO for any of the following reasons

D Transportation expenditure reporting error

D Restricted Indirect Cost reporting error

D Maintenance of Effort reporting error

D Act 1 Exceptions

Additional comments

Special Schedules

D Statement of Indebtedness (SOIN)

D Restricted Indirect Costs and Eliminatiolls Schedule (RICE)

Special Education Services Schedule (SESS)D Heath Care Benefits Schedule HCBS)~ Tuition Schedule (TUIT)D Purchased Service Detail Schedule PSDS) D Supplemental Expenditure SchedulesD Transportation Schedule (TRAN) EncumbranceD

Schedule (ENCU) Adjustment Schedule (ADJU)

Act 89D IU Debt Schedule (DEBT)D

2013-2014 PDt-2057 Annual Financial Report-06302014 Fiscal Year End AFR Revision Form School 126514007 Philadelphia AVTS Page Revised AFR -1 County Philadelphia REVISED SUBMISSION Printed 2262015 11420




I] Balance Sheet (NAG)




Revenues

D Revenue Detail


Expenditures

Yl Expenditure Detail





D Act 1 Exceptions

Additional comments

Special Schedules


D Restricted Indirect Costs and Eliminations Schedule (RICE)

D Special Education Services Schedule (SESS)

I] Heath Care Benefits Schedule (HCBS)

D Tuition Schedule (TUIT)

D Purchased Service Detail Schedule PSDS)

D Supplemental Expenditure Schedules

D Transportation Schedule (TRAN) Encumbrance Schedule (ENCU) Adjustment Schedule (ADJU)

D Act89

D IU Debt Schedule (DEBT)

2013-2014 PL-2057 Annual Financial Report-06302014 Fiscal Year End

School 126514007 Philadelphia AVTS

County Philadelphia REVISED SUBMISSION Printed 2262015 23556

Amounts Expressed in Whole Dollars

ASSETS AND DEFERRED OUTFLOWS OF RESOURCES

Assets

0100 Cash and Cash Equivalents

011 O Investments

0120 Taxes Receivable (Net)

0130 Due From Other Funds

0141 Due from other Governments

0142 State Revenue Receivable

0143 Federal Revenue Receivable

0145 Other Intergovernmental Revenue Receivable

0146 Due From Primary Governments

0147 Due From Component Units

0150 Other Receivables (Include Bond Proceeds Receivable)

0160 Advances to Other Funds (Long-Term Loans)

0170 Inventories

0180 Prepaid Expenses Expenditures

0190 Other Current Assets

TOTAL ASSETS

091 O Deferred Outflows Of Resources

TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES

BALANCE SHEET- Governmental tUnds NAG)

Page GOV-1A

Public Purpose Other Compt Athletic Capital Reserve General Trust Approved Activity (6901850)

(10) (27) (28) (29) (31)

877076

469447

1366523

1366523

2013-2014 PDE-2057 Annual Financial Report-06302014 Fiscal Year End



BALANCE SHEET - Governmental Funds NAG)

Page GOV-1B

Capital Reserve 1432 (32)

Other Capital Projects Funds

(39)

Debt Service

(40) Permanent

(90)

Total Governmental

Funds

877076

489447

1366523

1366523

Assets

0100

0110

0120

0130

0141

0142

0143

0145

0146

0147

0150

0160

0170

0180

0190

0910

2013-2014 PDE-2057 Annual Financial Report - 06302014 Fiscal Year End




LIABILITIES AND DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES

Liabilities

0400 Due to Other Funds

0411 Due to Other Governments

0412 Due to Primary Government

0413 Due to Component Units

0420 Accounts Payable

0430 Contracts Payable

0440 Curr Portion of LT Debt (incl ST Comp Abs OPES)

0450 Short-Term Payables

0461 Accrued Salaries and Benefits

0462 Payroll Deductions and Withholdings

0470 Advances from Other Funds

0480 Unearned Revenues

0490 Other Current Liabilities

TOTAL LIABILITIES

0950 Deferred Inflows Of Resources

Fund Balances

0810 Nonspendable Fund Balance

0820 Restricted Fund Balance

0830 Committed Fund Balance

0840 Assigned Fund Balance

0850 Unassigned Fund Balance

TOTAL FUND BALANCES

TOTAL LIABILITIES DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES

BALANCE SHEET - Governmental h dds (NAG)

Page GOV-2A

General (10)

Public Purpose Trust (27)

Other Compt Approved

(28)

Athletic Activity

(29)

Capital Reserve (6901850)

(31)

296436

1070087

1366523

1366523

2013-2014 PDc-2057 Annual Financial Report - 06302014 Fiscal Year End BALANCE SHEET - Governmental i-unds NAG)

School 126514007 Philadelphia AVTS Page GOV-2B


Capital Reserve Other Capital Debt Total 1432 Projects Funds Service Permanent Governmental (32) (39) (40) (90) Funds

Liabilities

0400 0411 0412 0413

296436 0420 0430 0440 0450

1070087 0461 0462 0470 0480 0490

1366523

0950

Fund Balances

0810 0820 0830 0840 0850

1366523

2013-2014 PDt=-2057 Annual Financial Report - 06302014 Fiscal Year End


County Philadelphia REVISED SUBMISSION Printed 226201510648


REVENUES 6000 Local Sources

7000 State Sources

8000 Federal Sources

TOTAL REVENUES

EXPENDITURES

1000 Instruction

2000 Support Services

3000 Noninstructional Services

4000 Fae Acq Const and Imp

5110 Debt Service (Principal amp Interest)

5130 Refund of Prior Year Receipts

5140 Short Term Borrowing - Interests and Costs

TOTAL EXPENDITURES

EXCESS (DEFICIENCY) OF REVENUES OVER EXPENDITURES

OTHER FINANCING SOURCES (USES)

91 rn Bonds Issued (Face Value) (Do not include Refunded Bonds)

9120 Refunding Bonds Issued

9130 Bond Premiums

9200 Proceeds From Extended Term Financing

9300 lnterfund Transfers - IN (from other funds)

9400 Sae Compensation for Fixed Assets

9500 Capital Contributions

9710 Transfers from Component Unit

9720 Transfers From Primary Govt

9900 Other Financing Sources Not Listed (9000 Series)

5120 Debt Service - Refunded Bond Issues (Pmt to Ref Bond Escrow Agent)

5150 Bond Discounts

5200 lnterfund Transfers - Out (to other funds)

5300 Transfer to Component Unit or Primary Government

TOTAL OTHER FINANCING SOURCES (USES)

STATEMENT OF REVENUES EXPENDITURES AND CHANGES IN FUND BALANCE (REG)

Governmental Funds

Page GOV-3A


(10) (27) (28) (29) (31)

33027363

8484295

41511658

31681829

9789989

39840

41511658 v

2013-2014 PDt-2057 Annual Financial Report- 06302014 Fiscal Year End STATEMENT OF REVENUES EXPENDITURES AND CHANGES IN FUND BALhCE (REG)

School 126514007 Philadelphia AVTS Governmental Funds

County Philadelphia REVISED SUBMISSION Printed 2262015 1 0648 Page GOV-3B


33027363 6000

8484295 7000

8000

41511658

31681829 1000

9789989 2000

39840 3000

4000

5110

5130

5140

41511658

9110

9120

9130

9200

9300

9400

9500

9710

9720

9900

5120

5150

5200

5300

2013-2014 PDt-~057 Annual Financial Report-06302014 Fiscal Year End




STATEMENT OF REVENUES EXPENDITURES AND CHANGES IN FUND BAL~NCE (REG)

Governmental Funds

Page GOV-4A

Public Purpose Other Compt Athletic Capital Reserve General Trust Approved Activity (690 1850)

(10) (27) (28) (29) (31)

SPECIAL AND EXTRAORDINARY ITEMS

8888 Special Items

8889 Extraordinary Items

NET CHANGE IN FUND BALANCES

0040 Fund Balance - Beginning of Fiscal Year

0050 Prior Period Adjustment

FUND BALANCE - END OF YEAR

2013M2014 PUc-2057 Annual Financial Report - 06302014 Fiscal Year End



Capital Reserve Other Capital Debt 1432 Projects Funds Service Permanent (32) (39) (40) (90)

STATEMENT DF REVENUES EXPENDITURES AND CHANGES IN FUND BANCE (REG)

Governmental Funds

Page GOV-48

Total Governmental

Funds

8888 8889

0040

0050

2013-2014 PDE-~057 Annual Financial Report- 06302014 Fiscal Year End [ATEMENT OF REVENUES EXPENDITURES AND CHANGES IN FUND BALAN-o= (REBAG) School 126514007 Philadelphia AVTS BUDGET AND ACTUAL County Philadelphia REVISED SUBMISSION Printed 2262015 1 0650 General Fund

Page GOV-5

Variance With Actual Final Budget

Amounts Expressed in Whole Dollars Budgeted Amounts (Budgetary Positive Original Final Basis) (Negative)

REVENUES

6000 Local Sources 33027363 33027363 7000 State Sources 8484295 8484295 8000 Federal Sources

TOTAL REVENUES 41511658 41511658

EXPENDITURES

1100 Regular Programs 24474863 (24474863) 1200 Special Programs

1300 Vocational Programs 7206967 (7206967) 1400 Other Instructional Programs

1500 Nonpublic School Programs

1600 Adult Education Programs

1700 CommunityJunior College Programs

1800 Pre-Kindergarten

2100 Pupil Personnel Services 932453 (932453)

2200 Instructional Staff Services 173386 (173386)

2300 Administrative Services 3635081 (3635081) 2400 Pupil Health 311761 (311761) 2500 Business Services 311329 (311329)

2600 Operation and Maintenance of Plant Services 4080878 (4080878)

2700 Student Transportation Services

2800 Central amp Other Support Services 345101 (345101)

2900 Other Support Services

3100 Food Services

3200 Student Activities 39840 (39840)

3300 Community Services

3400 Scholarships and Awards


511 O Debt Service (Principal amp Interest)



TOTAL EXPENDITURES 41511659 (41511659)

EXCESS (DEFICIENCY) OF REVENUES OVER EXPENDITURES (1) (1)

2013-2014 PDE-l057 Annual Financial Report- 06302014 Fiscal Year End TATEMENT OF REVENUES EXPENDITURES AND CHANGES IN FUND BALANlti (REBAG) School 126514007 Philadelphia AVTS BUDGET AND ACTUAL County Philadelphia REVISED SUBMISSION Printed 2262015 1 0650 General Fund

Page GOV-6




9100 Sale of Bonds


9300 lnterfund Transfers - IN from other funds)

9400 Sale Compensation for Fixed Assets

9700 Transfers from Comp Unit Primary Govt


5120 Debt Service- Refunded Bond Issues

5150 Bond Discounts

5200 lnterfund Transfers - Out to other funds)


5900 Budgetary Reserve



8888 Special Items





(1) (1)

FUND BALANCE - END OF YEAR (1) (1)

2013-2014 PDE-l057 Annual Financial Report- 06302014 Fiscal Year End STATEMENT OF NET POSITION (NAP) School 126514007 Philadelphia AVTS Proprietary Funds County Philadelphia REVISED SUBMISSION Printed 226201510652 Page PRO-1A

Other

Amounts Expressed in Whole Dollars Food

Service Child Care Operations

Enterprise Funds

Internal TOTAL Service

(51) (52) (58) (60)


Current Assets


0110 Investments


0141 Due from Other Governments




0170 Inventories



Total Current Assets

Noncurrent Assets

0108 Restricted Cash and Cash Equivalents


0211 Land

0212 Site Improvements (net)

0220 Building amp Building Improvements (net)

0230 Furniture amp Equipment (net)

0250 Construction in Progress

0260 LT Prepayments (net Ace Amort LT Prepayments)

Total NonCurrent Assets


TOTAL ASSETS AND DEFERRED OUTFLOW OF RESOURCES




STATEMENT OF NET POSII 1ON (NAP)

Proprietary Funds

Page PRO-2A


Service (51)

Child Care Operations

(52)

Other Enterprise

Funds (58)

TOTAL Internal Service

(60)

LIABILITIES DEFERRED INFLOWS OF RESOURCES AND NET POSITION

Current Liabilities

0400 Due to OthEr Funds





0440 Curr Portion of LT Debt (incl ST Comp Abs OPEB






Total Current Liabilities

Noncurrent Liabilities


0510 Bonds Payable

0520 Extended Term Financing Agreements Payable

0530 Lease Purchase Obligations

0540 LT Portion of Compensated Absences

0550 Authority Lease Obligations

0599 Other Long-Term Liabilities

Total NonCurrent Liabilities

TOTAL LIABILITIES


NET POSITION

0791 Invested in Capital Assets Net of Related Debt

0798 Restricted for Legal Purposes (0792-0798)

0799 Unrestricted

TOTAL NET POSITION

TOTAL LIABILITIES DEFERRED INFLOWS OF RESOURCES AND NET POSITION

2013-2014 PDE-L057 Annual Financial Report - 06302014 Fiscal Year End

School 126514007 Philadelphia AVTS middot



OPERATING REVENUES

6600 Food Service Revenue

6900 Charges for Services

6999 Other Operating Revenues

TOTAL OPERATING REVENUES

OPERATING EXPENSES

100 Salaries

200 Employee Benefits

300 Purchased Professional and Technical Service

400 Purchased Property Services

500 Other Purchased Service

600 Supplies

700 Depreciation

81 O Dues and Fees

890 Other Operating Expenditures

TOTAL OPERATING EXPENSES

OPERATING INCOME (LOSS)

NONOPERATING REVENUES (EXPENSES)

6500 Earnings on Investments

6920 Contributions and Donations - Private Sources

6930 Gain Loss on Sale of Fixed Assets

6991 Refunds of Prior Year Expenditures

7000 State Sources


820 Claims and Judgements

830 Interest Expenses

TOTAL NONOPERATING REVENUES (EXPENSES)

INCOME (LOSS) BEFORE CONTRIBUTIONS AND TRANSFERS

STATEMENT OF REVENUES EXPENSES AND CHANGES IN FUND NET POSI ON (REP)

Proprietary Funds

Page PRO-3A

Other Food Child Care Enterprise Internal

Service Operations Funds TOTAL Service (51) (52) (58) (60)

2013-2014 PDE-057 Annual Financial Report- 06302014 Fiscal Year End School 126514007 Philadelphia AVTS

County Philadelphia REVISED SUBMISSION Printed 212612015 1 0654


CONTRIBUTIONS AND TRANSFERS


9998 Transfers from (to) Component Units or Primary Govt

9999 Transfers In (Out)

CHANGE IN NET POSITION

0041 Net Position - Beginning of Fiscal Year

0057 Accounting Changes Residual Equity Transfers


NET POSITION - END OF YEAR

STATEMENT OF REVENUES EXPENSES AND CHANGES IN FUND NET POSI I ION (REP)

Proprietary Funds

Page PRO-4A



2013-2014 PDL _57 Annual Financial Report-06302014 Fiscal Year End



Cash Flows From Operating Activities

9937 Cash Received From Users

9938 Cash Received From Assessments Made to Other Funds

9939 Cash Received From Earnings on Investments

9940 Cash Received From Other Operating Revenue

9941 Cash Payments to Employees For Services

9942 Cash Payments For Insurance Claims

9943 Cash Payments to Suppliers For Goods and Services

9944 Cash Payments For Other Operating Expenses

Net Cash Provided By (Used For) Operating Activities

Cash Flows From Non-Capital Financing Activities

6000 Local Sources

7000 State Sources


9917 Notes and Loans Received (Repaid)

9918 Interest Paid on NotesLoans (5100-830)

9919 Operating Transfers In (Out)Residual Equity Trans

9920 Operating Transfers In (Out) Primary Government

9921 Operating Transfers In (Out) Component Units

9922 Refund of Prior Year Expenditures (6991)

Net Cash Prov By (Used for) Non-Capital Financing Activities

Cash Flows From Capital and Related Financing Activities




9925 Principal Paid on Financing Agreements

9926 Interest Paid on Financing Agreements (5100-830)

9927 (Inc) Dec in Contributed Capital

Net Cash Prov By (Used for) Capital and Related Financing Activities

Cash Flows From Investing Activities


9929 Purchase of Inv Securities I Deposits to Inv Pools

9930 Withdrawls from Investment Pools

9931 Proceeds from Sale and Maturity of Inv Securities

9932 Loans Received (Paid)

Net Cash Prov By (Used for) Investing Activities

STATEMENT OF CASH FLvWS (CFP)

Proprietary Funds

Page PRO-SA



2013-2014 PDE-2057 Annual Financial Report- 06302014 Fiscal Year End



STATEMENT OF NET POSITION (NAF)

Fiduciary Funds

Page FID-1A

Amounts Expressed 1n Whole Dollars Private Purpose

Trust (71)

Investment Trust (72)

Pension Trust (73)

Activity (81)

Other Agency

(89)


Assets

0100

011 O

0130

0147

0150

0160

0170

0180

0190

0220

0230

Cash and Cash Equivalents

Investments

Due From Other Funds

Due From Component Units

Other Receivables

Advances to Other Funds

Inventories

Prepaid Expenses Expenditures

Other Current Assets

Building amp Building Improvements (net)

Furniture amp Equipment (net)

TOTAL ASSETS

09-1 O Deferred Outflows Of Resources


2013-2014 PDt-2057 Annual Financial Report - 06302014 Fiscal Year End



STATEMENT OF NET PCJTION (NAF)

Fiduciary Funds

Page FID-18

Component Units (98)


Total Fiduciary

Funds

0100

0110

0130

0147

0150

0160

0170

0180

0190

0220

0230

0910




STATEMENT OF NET PO~ 1ION (NAF)

Fiduciary Funds

Page FID-2A

Amounts Expressed in Whole Dollars Private Purpose

Trust (71)


Pension Trust

(73) Activity

(81)

Other Agency

(89)


Liabilities 0400 Due to Other Funds










0480 Unearned Revenues 0490 Other Current Liabilities

TOTAL LIABILITIES


Net Position 0791 Invested in Capital Assets Net of Related Debt


0799 Unrestricted

TOTAL NET POSITION


2013-2014 PDL-L057 Annual Financial Report- 06302014 Fiscal Year End STATEMENT OF NET POSI flON (NAF)

School 126514007 Philadelphia AVTS Fiduciary Funds

County Philadelphia REVISED SUBMISSION Printed 2262015 1 0657 Page FID-2B

Component Component Total Units Units Fiduciary (98) (99) Funds

0400

0411

0412

0413

0420

0430

0450

0461

0462

0470

0480

0490

0950

0791

0798

0799

2013-2014 PDC-i057 Annual Financial Report - 06302014 Fiscal Year End STATEMENT OF CHANGES IN NET POSl1ION (CNAF)

School 126514007 Philadelphia AVTS Fiduciary Funds County Philadelphia REVISED SUBMISSION Printed 226201510658 Page FID-3A

Private Purpose Investment Pension Component Component Amounts Expressed in Whole Dollars Trust Trust Trust Units Units

(71) (72) (73) (98) (99)

Additions

9945 Gifts and Contributions

9946 Other Additions

Deductions

9947 Scholarships Awarded

9948 Other Deductions

Change In Net Position


9949 Net Position Held in Trust for Pension Benefits

Net Position - End of Fiscal Year

2013-2014 PDc-l057 Annual Financial Report - 06302014 Fiscal Year End School 126514007 Philadelphia AVTS


Total Fiduciary

Funds

STATEMENT OF CHANGES IN NET POSITION (CNAF)

Fiduciary Funds

Page FID-3B

9945

9946

9947

9948

0041

9949

2013~2014 PDE~i057 Annual Financial Report~ 06302014 Fiscal Year End



6000

6946

6000

7000

7220

7509

7810

7820

7000

Revenue from Local Sources

Receipts from Member Districts (AVTSSpec Pgms)

Total Revenue from Local Sources

Revenue from State Sources

Vocational Education

Career and Technical Education Equipment Grants

Revenue for Social Security Payments

Revenue for Retirement Payments

Total Revenue from State Sources

DETAIL OF GENERAL FUND REVENUES AND OTHER FINANCING SOURCES

Page REV-1

AMOUNT TOTAL

3302736300

3302736300

544678971

12522856

115842915

175384731

848429473

2013-2014 PDt-2057 Annual Financial Report- 06302014 Fiscal Year End



SUMMARY OF GENERAL FUND REVENUES AND OTHER FINANCING SOURCES


Page REV-2

AMOUNT TOTAL

AMOUNT



Revenue from Federal Sources

3302736300

848429473

Other Financing Sources

4151165773

2013-2014 PDl-L057 Annual Financial Report- 06302014 Fiscal Year End



1000 Instruction

100 Personnel Services-Salaries Total Personnel Services-Salaries

200 Personnel Services-Employee Benefits 220 Social Security Contributions

230 PSERS Retirement Contributions

240 Tuition Reimbursements

250 Unemployment Compensation

260 Workmens Compensation

270 Grp Ins - Self Insurance

290 Other Employee Benefits

Total Personnel Services-Employee Benefits

300 Purchased Professional amp Technical Services

Total Purchased Professional amp Technical Services


430 Repairs and Maintenance

440 Rentals

450 Construction Services

Total Purchased Property Services

500 Other Purchased Services 51 O Student Transportation Services

530 Communications

550 Printing amp Binding

580 Travel

590 Miscellaneous Purchased Services

Total Other Purchased Services

600 Supplies

610 General Supplies

620 Energy

640 Books amp Periodicals

Total Supplies

700 Property 750 Equipment - Original amp Additional

760 Equipment - Replacement

Total Property

Total 1000 Instruction

DETAIL OF GENERAL FUND EXPENDITURES AND OTHER FINANCING USES

Page EXP-1

1879818647

144172027

306219548

592921

32665602

64259165

369848879

228271047

1146029189

37939539

7650158

7607089

10000000

25257247

4082919

1163213

725820

2803950

5736023

14511925

39587671

124500

12606550

52318721

2521733

9785920

12307653

3168182921

2013-2014 PDf-057 Annual Financial Report - 06302014 Fiscal Year End



1100 Regular Programs - ES

100 Personnel Services-Salaries

Total Personnel Services-Salaries

200 Personnel Services-Employee Benefits

220 Socia Security Contributions






290 other Employee Benefits




400 Purchased Property Services 440 Rentals


500 Other Purchased Services

530 Communications


580 Travel


600 Supplies 61 O General Supplies


Total Supplies

700 Property 760 Equipment - Replacement

Total Property

Total 1100 Regular Programs - EIS


Page EXP-2

Elementary Secondary Federal Total

1506277968 1506277968

115447754 115447754

244450563 244450563 471204 471204

26055944 26055944 51444108 51444108

298089578 298089578 182358357 182358357 918317508 918317508

9614692 9614692

171000 171000

171000 171000

1101294 1101294 333124 333124

22585 22585

1457003 1457003

7946473 7946473 2197106 2197106

10143579 10143579

1504500 1504500 1504500 1504500

2447486250 2447486250

2013-2014 PU~-2057 Annual Financial Report - 06302014 Fiscal Year End



1300 Vocational Education Programs















440 Rentals



500 Other Purchased Services 510 Student Transportation Services

530 Communications


580 Travel

591 Services Purchased locally


600 Supplies 610 General Supplies

620 Energy


Total Supplies

700 Property

750 Equipment - Original amp Additional


Total Property

Total 1300 Vocational Education Programs


Page EXP-3

Secondary Federal Total

373540679 373540679

28724273 28724273

61768985 61768985

121717 121717

6609658 6609658

12815057 12815057

71759301 71759301

45912690 45912690

227711681 227711681

28324847 28324847

7650158 7650158

7436089 7436089

10000000 10000000

25086247 25086247

4082919 4082919

61919 61919

392696 392696

2781365 2781365

5736023 5736023

13054922 13054922

31641198 31641198

124500 124500

10409444 10409444

42175142 42175142

2521733 2521733

8281420 8281420

10803153 10803153

720696671 720696671








220 Social Security Contributions






280 Other Post Employment Benefits (OPES)






41 O Cleaning Services

420 Utility Services


440 Rentals


490 Other Purchased Property Services


500 Other Purchased Services 520 Insurance-General

530 Communications

540 Advertising


580 Travel



600 Supclies 610 General Supplies

620 Energy


Total Supplies



Total Property

800 Other Objects

Total Other Objects


Page EXP-4

492840977

36563548

82918150

52065

8551224

16658618

97247876

14113799

24594475

280699755

46192100

11586100

36828500

5312700

9445600

3024800

65100

66262800

2951300

7411300

14400

518500

1018300

200773

12114573

12135582

37702200

1426918

51264700

91800

19506514

19598314

10025700

2013-2014 PDC-i057 Annual Financial Report- 06302014 Fiscal Year End School 126514007 Philadelphia AVTS



Total 2000 Support Services


Page EXP-5

Total

978998919

2013-2014 PDc-2057 Annual Financial Report-06302014 Fiscal Year End



2100 Pupil Personnel


















530 Communications


580 Travel




Total Supplies


Total Property

Total 2100 Pupil Personnel


Page EXP-6

Federal Total

57345511

4389642

9432761

16191

650947

1878092

11445495

6244189

34057317

1534400

46800

120600

167400

12200

3800

800

16800

79700

37900

117600

6300

6300

93245328




211 O Supervision Of Pupil Personnel Services










290 Other EITlployee Benefits



530 Communications



600 Supplies


Total Supplies

Total 2110 Supervision Of Pupil Personnel Services


Page EXP-7


636800 636800

47600 47600

107900 107900

100 100

10600 10600

21500 21500

181300 181300

28700 28700

397700 397700

1700 1700

100 100

1800 1800

2100 2100

2100 2100

1038400 1038400




2120 Guidance Services












300 Purchased Professional amp Technical Services Total Purchased Professional amp Technical Services

400 Purchased Property Services 41 O Cleaning Services



500 Other Purchased Services 530 Communications





Total Supplies


Total Property

Total 2120 Guidance Services


Page EXP-8


55738611 55738611

4273442 4273442

9161861 9161861

16091 16091

628247 628247

1823892 1823892

11092895 11092895

6178889 6178889

33175317 33175317

1534400 1534400

46800 46800

120600 120600

167400 167400

10300 10300

2900 2900

13200 13200

69200 69200

37900 37900

107100 107100

6300 6300

6300 6300

90742328 90742328

2013-2014 PDE-l057 Annual Financial Report-06302014 Fiscal Year End



2130 Attendance Services











580 Travel



Total Supplies

Total 2130 Attendance Services


Page EXP-9

Federal Total

858700

59500

143700

8100

29300

138000

29900

408500

200

500

800

1500

8400

8400

1277100




2190 Other Pupil Personnel Services














Total 2190 Other Pupil Personnel Services


Page EXP-10


111400 111400

9100 9100

19300 19300

4000 4000

3400 3400

33300 33300

6700 6700

75800 75800

300 300

300 300

187500 187500

2013-2014 PDc-2057 Annual Financial Report - 06302014 Fiscal Year End



2200 Instructional Staff














440 Rentals



530 Communications

540 Advertising


580 Travel

599 Other Misc Purchased Services




Total Supplies


Total Property

800 Other Objects Total Other Objects

Total 2200 Instructional Staff


Page EXP-11


5922090 5922090

442720 442720 992878 992878

768 768 51373 51373

200930 200930 1140952 1140952

303222 303222

3132843 3132843

7680400 7680400

600 600 13300 13300

13900 13900

13100 13100 1100 1100

156900 156900 35200 35200 77200 77200

283500 283500

61200 61200 203300 203300

264500 264500

25600 25600

25600 25600

15800 15800 17338633 17338633

2013-2014 PDE-U57 Annual Financial Report - 06302014 Fiscal Year End



2300 Administration









280 Other Post Employment Benefits (OPEB)





440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects

Total 2300 Administration


Page EXP-12

210672990

14875601

35246833

21471

3624966

7064118

34536689

15700

13292854

108678232

17440700

32600

32600

50400

100

110000

826800

123573

1110873

279982

470618

750600

15268614

15268614

9553500

363508109




231 0 Board Services














530 Communications

540 Advertising


580 Travel


600 Supplies


Total Supplies

Total 2310 Board Services

DETAIL OF GENERAL FUND EXPENDITURES AND OTHER FIN-bullbull ING USES

Page EXP-13

Federal Total

563100

42600

95400

6200

19300

111500

14700

289700

16600

300

100

500

1800

2700

5500

5500

877600

2013-2014 PDl~JJ57 Annual Financial Report - 063012014 Fiscal Year End



2340 Staff Relations And Negotiations Services











500 Other Purchased Services 550 Printing amp Binding

580 Travel



Total Supplies

Total 2340 Staff Relations And Negotiations Services

DETAIL OF GENERAL FUND EXPENDITURES AND OTHER FINA~CING USES

Page EXP-14

Federal Total

528900

40100

89600

11200

17900

86300

15700

260800

100

3700

3800

600

600

794100

2013-2014 PD~-2057 Annual Financial Report - 06302014 Fiscal Year End



2350 Legal and Accounting Services







250 Unemployment CompenSation







400 Purchased Property Setvices

440 Rentals



530 Communications


580 Travel


600 Supplies



Total Supplies

Total 2350 Legal and Accounting Services


Page EXP-15

Federal Total

2899000

208900

496400

200

41900

99200

622500

87900

1557000

11047000

26700

26700

18400

8900

6600

33900

18200

7600

25800

15589400




2360 Office Of The Superintendent (Exec Dir) Svcs







~50 Unemployment Compensation








530 Communications


580 Travel


600 Supplies



Total Supplies


Total Property

800 Other Objects

Total Other Objects

Total 2360 Office Of The Superintendent Exec Dir) Svcs


Page EXP-16


5644000

387700

953800

300

80500

193300

1020000

190400

2826000

953600

9100 9100

27100

71200

107400

38200

48600

86800

42700

42700

107900

9768400

2013M2014 PDEM2057 Annual Financial Report M 06302014 Fiscal Year End



2370 Community Relations Services

100 Personnel ServicesMSalaries

Total Personnel ServicesMSalaries

200 Personnel ServicesMEmployee Benefits






270 Grp Ins M Self Insurance








530 Communications


580 Travel

591 Sertices Purchased locally


600 Supplies

610 Genera Supplies


Total Supplies

700 Property 760 Equipment- Replacement

Total Property

Total 2370 Community Relations Services

DETAIL OF GENERAL FUND EXPENDITURES AND OTHER FINACING USES

Page EXP-17

Federal Total

2635500

210500

463000

1300

50900

94800

961800

407100

2189400

2900

200

200

400

2900

1400

1500

6200

2300

44000

46300

6000

6000

4886500




2380 Office Of The Principal Services















530 Communications


580 Travel




Total Supplies

Total 2380 Office Of The Principal Services


Page EXP-18


180564590 180564590

12761717 12761717 30110827 30110827

19271 19271

3102779 3102779

6028084 6028084

27926082 27926082

11939326 11939326

91888086 91888086

233500 233500

500 500

500 500

4000 4000

19800 19800

12200 12200

36000 36000

3900 3900 700 700

4600 4600

272727276 272727276




2390 Other Administration Services








270 Grp Ins - Sef Insurance








530 Communications


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects

Total 2390 Other Administration Services


Page EXP-19

Federal Total

17837900

1224084

3037806

400

331487

611534

3808507

653428

9667246

5187100

5200

5200

18200

50700

729900

122073

920873

211282

369718

581000

15219914

15219914

9445600

58864833

2013-2014 PLc-2057 Annual Financial Report- 06302014 Fiscal Year End



2400 Pupil Health



200 Personnel Services-Employee Benefits 220 Socia Security Contributions










580 Travel


600 Supplies



Total Supplies

700 Property


Total Property

Total 2400 Pupil Health


Page EXP-20

Federal Total

19319500

1479900

3102400

6000

343400

660600

3746900

2283200

11622400

300

1100

14000

15400

145900

28300

174200

44600

44600

31176100

2013-2014 PDE-i057 Annual Financial Report- 06302014 Fiscal Year End



2500 Business
















500 Other Purchased Services 540 Advertising


580 Travel


600 Supplies 61 O Genera Supplies

620 Energy


Total Supplies


Total Property

800 Other Objects

Total Other Objects

Total 2500 Business


Page EXP-21

Federal Total

15993189

1216926

2738299

4566

178700

553370

4563322

1669810

10924993

1741700

253800

253800

1500

155500

16900

173900

76500

1459000

11700

1547200

54900

54900

443200

31132882




2600 Operation amp Maintenance of Plant Services








280 Other Post Employment Benefits OPES)




400 Purchased Property Services 41 0 Cleaning Services



440 Rentals





523 General Property and Liability Insurance

530 Communications


580 Travel


600 Supplies


620 Energy


Total Supplies



Total Property

Total 2600 Operation amp Maintenance of Plant Services


Page EXP-22


168341497

13026159

28841879

1469

3452038

5786208

38441618

14098099

103647470

13769400

11538700

36828500

3092400

9145900

3024800

65100

63695400

2951300

7269200

67900

21600

10310000

11129900 11129900

36243200

3200

47376300

91800

855900

947700

408087767



County Philadelphia REVISED SUBMISSION Printed 2262015 10704 2800 Central











Total Purchased Professional ampTechnical Services





540 Advertising


580 Travel




Total Supplies

700 Property


Total Property

800 Other Objects

Total Other Objects

Total 2800 Central


Page EXP-23

Federal Total

15246200

1132600

2563100

1600

249800

515300

3372900

801200

8636500

4025500

2099700

2099700

66100

11700

23300

103000

204100

362400

671900

1034300

3250600

3250600

13200

34510100




3000 Operation of Noninstructional Services 100 Personnel Services-Salaries Total Personnel Services-Salaries








Total 3000 Operation of Noninstructional Services

OETAIL OF GENERAL FUND EXPENDITURES AND OTHER FINANCING USES

Page EXP-24

2680265

205500

453773

709

33964

566875

42874

1303695

3983960




3200 Student Activities










Total 3200 Student Activities


Page EXP-25

2680265

205500

453773

709

33964

566875

42874

1303695

3983960




1000 Instruction

1100 Regular Programs ~ ES 1300 Vocational Education Programs



2200 Instructional Staff 2300 Administration 2400 Pupil Health

2500 Business 2600 Operation amp Maintenance of Plant Services 2800 Central

3000 Operation of Noninstructional Services


TOTAL ACTUAL EXPENDITURES OTHER FINANCING USES

SUMMARY OF GENERAL FUND EXPENDITURES AND OTHER FINANCING USES (TOTE)

BY SUBFUNCTIONS

Page EXP-1

Amount Total

2447486250

720696671

3168182921

93245328

17338633 363508109

31176100

31132882

408087767

34510100

978998919

3983960

3983960 4151165800

2013-2014 PD~-057 Annual Financial Report-06302014 Fiscal Year End Bond and Other Debt Listing School 126514007 Philadelphia AVTS

Page Bonds-1 County Philadelphia REVISED SUBMISSION Printed 226201510708

Bond Detail Principal Amounts Only Current Portion ~-------------------------~ Due Within One

Governmental Funds Interest Paid Debt Issue Debt at Year (Principal Date Begilning of Reductions Debt at End Duringand Interest) Debt Category (MMYYYY) Fiscal Year Additions Repayments Fiscal Yearof Fiscal Year

Compensated Absences 8557613 0 2697412 5860201 0 0

Totals for Debt Entered 8557613 0 2697412 5860201 0 0

2013-2014 PD~-l057 Annual Financial Report-06302014 Fiscal Year End Bond and Other Debt Listing School 126514007 Philadelphia AVTS

Page Bonds-2 County Philadelphia REVISED SUBMISSION Printed 2262015 1 0708

2013-2014 PL~-057 Annual Financial Report- 06302014 Fiscal Year End STATEMENT OF INDEBTEDNcSS (SOIN) School 126514007 Philadelphia AVTS Page SCHED-1 County Philadelphia REVISED SUBMISSION Printed 2262015 1 0709 Amounts Expressed in Dollars

(PRINCIPAL AMOUNTS ONLY)

ALL GOVERNMENTAL FUND TYPES

1 Debt at Beginning of Fiscal Year

General Authority Other Post I

Short-Term Obligation Building I Other Long-Term Employment Compensated Borrowing Bonds Obligations Debt Benefits (OPES) Absences Total

I

8557613 8557613 2 Additional Debt Incurred During Year

3 Retirements and Repayments 2697412 2697412

I

4 Debt at End of Fiscal Year 5860201 5860201

5 Accreted Interest at End Of Fiscal Year

6 Total Debt and Accreted Interest 5860201 5860201

7 Current Portion PampI - Due within 1 year

8 Interest Paid during current fiscal year


ALL PROPRIETARY FUND TYPES Short-Term Borrowing

i

General Obligation

Bonds I

Authority Building

Obligations

Other Post Other Long-Term I Employment

Debt j Benefits (OPES) Compensated

Absences

bull

Total


2 Additional Debt Incurred During Year

3 Retirements and Repayments

4 Debt at End of Fiscal Year


6 Total Debt and Accreted Interest






Tuition Schedule (TUIT)

Page SCHED-3

Tuition Paid to Other LEAs During Fiscal Year

Tuition Reported in General Fund Expenditures 1000-560

Purchased Services in General Fund Expenditures 1000-594 and 1000-597

Total

Amount

Tuition Paid to Institution Types During Fiscal Year

1306 Institutions

2 Institutionalized Childrens Programs

3 Juveniles incarcerated in adult facilities

4 Residential Treatment Facilities

5 Other Local Education Agencies

6 Brick and Mortar Charter Schools

7 Cyber Charter Schools

8 Career and Technology Centers

9 Approved Private Schools

10 PA Chartered Schools for the Deaf and Blind

11 Private Residential Rehabilitative Institutions

12 Juvenile detention centers

13 Special Program Jointures

14 Other Tuition Not lncuded Elsewhere In This Section

Tuition Paid For Nonspecial Education

Tuition Paid For Special Education

Total Amounts Paid to Institutions

2013-2014 PDl-L057 Annual Financial Report - 06302014 Fiscal Year End Purchased Service Detail Schedule (PSDS School 126514007 Philadelphia AVTS Page SCHED-4 County Philadelphia REVISED SUBMISSION Printed 226201510712

middot bullmiddotJlb~OflNCLUDEFEp~ijj(LEJltPcentNDifU~ES

TOTALFUNCTION-OBJECT ELEMENTARY SECONDARY

1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

2013-2014 PDl-L057 Annual Financial Report-06302014 Fiscal Year End



2250 School Library Services




230 PSERS Retirement Contributions 240 Tuition Reimbursements



270 Grp Ins - Self Insurance 290 Other Employee Benefits


Total 2250 School Library Services

SCHEDULE OF SUPPLEMENTAL GENERAL FUND EXPENDITURES

middot Page SCHED -1


304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600

Transportation Schedule (TRAN)

Page SCHED-2

2013-2014 PDE-l057 Annual Financial Report- 06302014 Fiscal Year End



I Student Transportation Services for Educational Field Trips

II Student Transportation Services for Student Activities

Ill Rental of Vehicles for Student Transportation Services

IV Capital Reserve (Special Revenue) Fund

Include only district-owned transportation expenditures paid from State or local money

DO NOT include federal expenditures or payments to contract service providers

Contracted transportation services should not be recorded on this schedule

2013-2014 PW--2057 Annual Financial Report- 06302014 Fiscal Year End School 126514007 Philadelphia AVTS


General Fund Encumbrance Schedule (ENCU)

Page SCHED-3

Function Object Amount Function Object Amount Function Object Amount

NOTE Only reimbursable encumbrances will be included TOTAL ENCUMBRANCES

in your Actual Instructional Expense calculation

2013-2014 PDC-2057 Annual Financial Report- 06302014 Fiscal Year End Adjustments Schedule (ADJU) School 126514007 Philadelphia AVTS Fund 30 Only County Philadelphia REVISED SUBMISSION Printed 2262015 10718 Page SCHED-4

NOTE Report expenditures that are paid out of the special revenue fund andor capital project fund that would be considered reimbursable if they were made from the general fund See Instructions

2013-2014 PDE-2057 Annual Financial Report- 06302014 Fiscal Year End Restricted Indirect Costs and Eliminations School 126514007 Philadelphia AVTS Page SCHED-5 County Philadelphia REVISED SUBMISSION Printed 226201510720

NciiEi iooMuat C6mpiele This Schedule You D~iiire A Certified Restrictedmiddot1ndiect ccist Rate ~bullmiddot-middotmiddotmiddot-middotmiddotmiddotbullbullltmiddotii _ L_-~_ _ bull _ _ e s_ ~bullbull - - cbull_ i

Expenditures considered allowable indirect costs for the listed functions and a brief explanation of those expenditures

Termination or Indirect Costs Leave Payout (General Fund Salaries

Function Only) Object 115 Explanation

2300 General Audit expenditures only

2310 Business Manager expenditures coded to 2310

2500

2830

2840

Total

Function 2310 should only be used to report Business Manager related expenditures if the Business Manager also holds the position of Board Secretary

All TerminationLeave Payout

Salaries

Function-Object Amount

1000-115

2000-115

3000-115

Total

On the schedule below report the amount of expenditures by fund for the functions and objects listed These expenditures are considered (1) unalowable as indirect costs and must be eliminated from the indirect cost calculation (2) included in the base for allocation or (3) are allowable as indirect costs but are not reported in the Annual Financial Report All other expenditures used in the Indirect Cost Rate Computation are reported in the Annual Financial Report LEA acknowledges that calculation of a Restricted Indirect Cost Rate

is not being requested for 2015 -2016

General Fund Expenditures


1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899

Food Costs Cafeteria or General LEA acknowledges there are no 2990-899 pass thru funds to report Fund


LEA acknowledges there are no Termination Leave Payout Salaries to report

3100-571

3100-630




Special Education Services Schedule (SESS

Page SCHED-6

FUNCTION SPECIAL

EDUCATION NONSPECIAL EDUCATION TOTAL


2140 Psychological Services

2150 Speech Pathology And Audiology Services

2160 Social Work Services

2260 Instruction and Curriculum Development Services


2420 Medical Services

2440 Nursing Services


TOTAL




OBJECT

10 General Fund

211 Medical Insurance

212 Dental Insurance

215 Eye Care Insurance

216 Prescription Insurance

271 Self-Insurance Medical Health Benefits

272 Self-Insurance Dental Health Benefits

275 Self-Insurance Eye Care Health Benefits

276 Self-Insurance Prescription Health Benefits

FUND TOTAL

50 Enterprise Fund









FUND TOTAL

60 Internal Service Fund









FUND TOTAL

TOTAL FOR ALL FUNDS

Benefits for Staff Relative to Collective Bargaining Agreements

COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300

Heath Care Benefits Schedule HCBS

Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100

2013-2014 PDE~2057 Annual Financial Report - 06302014 Fiscal Year End American Recovery and Reinvestment Act (ARRA) School 126514007 Philadelphia AVTS Page SCHED-8 County Philadelphia REVISED SUBMISSION Printed 2262015 10725

ILEA acknowledges there were no ARRA funded expenditures I General Fund Ex[enditures Functions 1000 2000 3100 3200 3300 4000 Object Total



300 Purchased Professional amp Technical Service



600 Supplies

700 Property

810 Dues And Fees

820 Claims and Judgments Against the LEA

890 Miscellaneous Expenditures

Total GF Ex[enditures Functions

General Fund Ex12enditures Sub Functions 1500 1600 1700 2280 2450 2750 Object Total






600 Supplies

700 Property

810 Dues And Fees



Total GF Expenditures Sub Functions

Entemrise Fund Expenses Fund 51 Funds 52-58 Account Total

100 Salaries


300 Purchased Professional and Technical Servi



600 Supplies

700 Property

810 Dues and Fees



Total Enter12rise Fund Expenses




Additional Data Collection Schedule (ADCS)

Page SCHED-9

PSERS Salary Data (School Districts Only)

Amount Description

Total Salary Base for salaries subject to PSERS withholding

Total Federally Funded salaries subject to PSERS withholding

Amount

Title I Expenditure Data (School Districts and Charter Schools)

Amount Description

Expenditures Funded with Current Title I Funds

Expenditures Funded with Carry over Title I Funds

Amount

Total Title I Expenditures

Title I ARRA Amount (School Districts and Charter Schools)

Amount Description

Portion of Total Title I Expenditures funded with ARRA Title I

Amount




Federal Revenues as reported in the General Fund Revenue Detail

Non-ARRA Revenue

Federal Revenue 8110-8690 8810-8830

Federal Pass Thru Revenue 6831 6832 6839

Total Non~ARRA Federal Revenue

ARRA Revenue

Federal ARRA BEF Revenue 8708

Federal ARRA Edujobs Revenue 8709

Federal ARRA Revenue 8701-8707 8721-8799

Federal ARRA Pass Thru Revenue 6833-6836

Total ARRA Federal Revenue

Total Federal Revenue

Federal Revenues and Expenditures (FRES)

Summary Review Data

000

000

000

000

000

000

000

000

000

Federal Expenditures as reported in the General Fund Expenditure Detail (Federal Column)

Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000

Total Federal Expenditures reported in General Fund 000

Document Accessibility

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County Philadelphia





roller Operations

02262015




Auditing Finn





Auditor Phone

Auditor E-m~il


215-686-6680




















Revenues

D Revenue Detail


Expenditures






D Act 1 Exceptions

Additional comments

Special Schedules














Revenues

D Revenue Detail


Expenditures






D Act 1 Exceptions

Additional comments

Special Schedules









D Act89







Assets


011 O Investments











0170 Inventories



TOTAL ASSETS




Page GOV-1A


(10) (27) (28) (29) (31)

877076

469447

1366523

1366523





Page GOV-1B



(39)

Debt Service

(40) Permanent

(90)

Total Governmental

Funds

877076

489447

1366523

1366523

Assets

0100

0110

0120

0130

0141

0142

0143

0145

0146

0147

0150

0160

0170

0180

0190

0910






Liabilities














TOTAL LIABILITIES


Fund Balances






TOTAL FUND BALANCES



Page GOV-2A

General (10)



(28)

Athletic Activity

(29)


(31)

296436

1070087

1366523

1366523





Liabilities

0400 0411 0412 0413

296436 0420 0430 0440 0450

1070087 0461 0462 0470 0480 0490

1366523

0950

Fund Balances

0810 0820 0830 0840 0850

1366523






7000 State Sources


TOTAL REVENUES

EXPENDITURES

1000 Instruction







TOTAL EXPENDITURES





9130 Bond Premiums









5150 Bond Discounts





Governmental Funds

Page GOV-3A


(10) (27) (28) (29) (31)

33027363

8484295

41511658

31681829

9789989

39840

41511658 v





33027363 6000

8484295 7000

8000

41511658

31681829 1000

9789989 2000

39840 3000

4000

5110

5130

5140

41511658

9110

9120

9130

9200

9300

9400

9500

9710

9720

9900

5120

5150

5200

5300






Governmental Funds

Page GOV-4A


(10) (27) (28) (29) (31)


8888 Special Items











Governmental Funds

Page GOV-48

Total Governmental

Funds

8888 8889

0040

0050


Page GOV-5



REVENUES



EXPENDITURES














3100 Food Services











Page GOV-6




9100 Sale of Bonds







5150 Bond Discounts






8888 Special Items





(1) (1)



Other



Enterprise Funds


(51) (52) (58) (60)


Current Assets


0110 Investments






0170 Inventories




Noncurrent Assets



0211 Land













Proprietary Funds

Page PRO-2A


Service (51)


(52)

Other Enterprise

Funds (58)


(60)


Current Liabilities















0510 Bonds Payable







TOTAL LIABILITIES


NET POSITION



0799 Unrestricted

TOTAL NET POSITION






OPERATING REVENUES





OPERATING EXPENSES

100 Salaries





600 Supplies

700 Depreciation

81 O Dues and Fees









7000 State Sources







Proprietary Funds

Page PRO-3A
















Proprietary Funds

Page PRO-4A

















6000 Local Sources

7000 State Sources

























Proprietary Funds

Page PRO-SA







Fiduciary Funds

Page FID-1A


Trust (71)


Pension Trust (73)

Activity (81)

Other Agency

(89)


Assets

0100

011 O

0130

0147

0150

0160

0170

0180

0190

0220

0230


Investments



Other Receivables


Inventories





TOTAL ASSETS







Fiduciary Funds

Page FID-18



Total Fiduciary

Funds

0100

0110

0130

0147

0150

0160

0170

0180

0190

0220

0230

0910





Fiduciary Funds

Page FID-2A


Trust (71)


Pension Trust

(73) Activity

(81)

Other Agency

(89)













TOTAL LIABILITIES




0799 Unrestricted

TOTAL NET POSITION






0400

0411

0412

0413

0420

0430

0450

0461

0462

0470

0480

0490

0950

0791

0798

0799




(71) (72) (73) (98) (99)

Additions



Deductions









Total Fiduciary

Funds


Fiduciary Funds

Page FID-3B

9945

9946

9947

9948

0041

9949




6000

6946

6000

7000

7220

7509

7810

7820

7000











Page REV-1

AMOUNT TOTAL

3302736300

3302736300

544678971

12522856

115842915

175384731

848429473






Page REV-2

AMOUNT TOTAL

AMOUNT




3302736300

848429473


4151165773




1000 Instruction














440 Rentals




530 Communications


580 Travel



600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-1

1879818647

144172027

306219548

592921

32665602

64259165

369848879

228271047

1146029189

37939539

7650158

7607089

10000000

25257247

4082919

1163213

725820

2803950

5736023

14511925

39587671

124500

12606550

52318721

2521733

9785920

12307653

3168182921





















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-2


1506277968 1506277968

115447754 115447754

244450563 244450563 471204 471204

26055944 26055944 51444108 51444108

298089578 298089578 182358357 182358357 918317508 918317508

9614692 9614692

171000 171000

171000 171000

1101294 1101294 333124 333124

22585 22585

1457003 1457003

7946473 7946473 2197106 2197106

10143579 10143579

1504500 1504500 1504500 1504500

2447486250 2447486250



















440 Rentals




530 Communications


580 Travel




620 Energy


Total Supplies

700 Property



Total Property



Page EXP-3


373540679 373540679

28724273 28724273

61768985 61768985

121717 121717

6609658 6609658

12815057 12815057

71759301 71759301

45912690 45912690

227711681 227711681

28324847 28324847

7650158 7650158

7436089 7436089

10000000 10000000

25086247 25086247

4082919 4082919

61919 61919

392696 392696

2781365 2781365

5736023 5736023

13054922 13054922

31641198 31641198

124500 124500

10409444 10409444

42175142 42175142

2521733 2521733

8281420 8281420

10803153 10803153

720696671 720696671























440 Rentals





530 Communications

540 Advertising


580 Travel




620 Energy


Total Supplies



Total Property

800 Other Objects

Total Other Objects


Page EXP-4

492840977

36563548

82918150

52065

8551224

16658618

97247876

14113799

24594475

280699755

46192100

11586100

36828500

5312700

9445600

3024800

65100

66262800

2951300

7411300

14400

518500

1018300

200773

12114573

12135582

37702200

1426918

51264700

91800

19506514

19598314

10025700






Page EXP-5

Total

978998919






















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-6

Federal Total

57345511

4389642

9432761

16191

650947

1878092

11445495

6244189

34057317

1534400

46800

120600

167400

12200

3800

800

16800

79700

37900

117600

6300

6300

93245328

















530 Communications



600 Supplies


Total Supplies



Page EXP-7


636800 636800

47600 47600

107900 107900

100 100

10600 10600

21500 21500

181300 181300

28700 28700

397700 397700

1700 1700

100 100

1800 1800

2100 2100

2100 2100

1038400 1038400

























Total Supplies


Total Property



Page EXP-8


55738611 55738611

4273442 4273442

9161861 9161861

16091 16091

628247 628247

1823892 1823892

11092895 11092895

6178889 6178889

33175317 33175317

1534400 1534400

46800 46800

120600 120600

167400 167400

10300 10300

2900 2900

13200 13200

69200 69200

37900 37900

107100 107100

6300 6300

6300 6300

90742328 90742328















580 Travel



Total Supplies



Page EXP-9

Federal Total

858700

59500

143700

8100

29300

138000

29900

408500

200

500

800

1500

8400

8400

1277100




















Page EXP-10


111400 111400

9100 9100

19300 19300

4000 4000

3400 3400

33300 33300

6700 6700

75800 75800

300 300

300 300

187500 187500


















440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property




Page EXP-11


5922090 5922090

442720 442720 992878 992878

768 768 51373 51373

200930 200930 1140952 1140952

303222 303222

3132843 3132843

7680400 7680400

600 600 13300 13300

13900 13900

13100 13100 1100 1100

156900 156900 35200 35200 77200 77200

283500 283500

61200 61200 203300 203300

264500 264500

25600 25600

25600 25600

15800 15800 17338633 17338633




2300 Administration














440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-12

210672990

14875601

35246833

21471

3624966

7064118

34536689

15700

13292854

108678232

17440700

32600

32600

50400

100

110000

826800

123573

1110873

279982

470618

750600

15268614

15268614

9553500

363508109


















530 Communications

540 Advertising


580 Travel


600 Supplies


Total Supplies



Page EXP-13

Federal Total

563100

42600

95400

6200

19300

111500

14700

289700

16600

300

100

500

1800

2700

5500

5500

877600
















580 Travel



Total Supplies



Page EXP-14

Federal Total

528900

40100

89600

11200

17900

86300

15700

260800

100

3700

3800

600

600

794100



















440 Rentals



530 Communications


580 Travel


600 Supplies



Total Supplies



Page EXP-15

Federal Total

2899000

208900

496400

200

41900

99200

622500

87900

1557000

11047000

26700

26700

18400

8900

6600

33900

18200

7600

25800

15589400



















530 Communications


580 Travel


600 Supplies



Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-16


5644000

387700

953800

300

80500

193300

1020000

190400

2826000

953600

9100 9100

27100

71200

107400

38200

48600

86800

42700

42700

107900

9768400





















530 Communications


580 Travel



600 Supplies

610 Genera Supplies


Total Supplies


Total Property



Page EXP-17

Federal Total

2635500

210500

463000

1300

50900

94800

961800

407100

2189400

2900

200

200

400

2900

1400

1500

6200

2300

44000

46300

6000

6000

4886500



















530 Communications


580 Travel




Total Supplies



Page EXP-18


180564590 180564590

12761717 12761717 30110827 30110827

19271 19271

3102779 3102779

6028084 6028084

27926082 27926082

11939326 11939326

91888086 91888086

233500 233500

500 500

500 500

4000 4000

19800 19800

12200 12200

36000 36000

3900 3900 700 700

4600 4600

272727276 272727276




















530 Communications


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-19

Federal Total

17837900

1224084

3037806

400

331487

611534

3808507

653428

9667246

5187100

5200

5200

18200

50700

729900

122073

920873

211282

369718

581000

15219914

15219914

9445600

58864833




2400 Pupil Health













580 Travel


600 Supplies



Total Supplies

700 Property


Total Property



Page EXP-20

Federal Total

19319500

1479900

3102400

6000

343400

660600

3746900

2283200

11622400

300

1100

14000

15400

145900

28300

174200

44600

44600

31176100




2500 Business


















580 Travel



620 Energy


Total Supplies


Total Property

800 Other Objects

Total Other Objects

Total 2500 Business


Page EXP-21

Federal Total

15993189

1216926

2738299

4566

178700

553370

4563322

1669810

10924993

1741700

253800

253800

1500

155500

16900

173900

76500

1459000

11700

1547200

54900

54900

443200

31132882



















440 Rentals






530 Communications


580 Travel


600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-22


168341497

13026159

28841879

1469

3452038

5786208

38441618

14098099

103647470

13769400

11538700

36828500

3092400

9145900

3024800

65100

63695400

2951300

7269200

67900

21600

10310000

11129900 11129900

36243200

3200

47376300

91800

855900

947700

408087767



















540 Advertising


580 Travel




Total Supplies

700 Property


Total Property

800 Other Objects

Total Other Objects

Total 2800 Central


Page EXP-23

Federal Total

15246200

1132600

2563100

1600

249800

515300

3372900

801200

8636500

4025500

2099700

2099700

66100

11700

23300

103000

204100

362400

671900

1034300

3250600

3250600

13200

34510100














Page EXP-24

2680265

205500

453773

709

33964

566875

42874

1303695

3983960
















Page EXP-25

2680265

205500

453773

709

33964

566875

42874

1303695

3983960




1000 Instruction










BY SUBFUNCTIONS

Page EXP-1

Amount Total

2447486250

720696671

3168182921

93245328

17338633 363508109

31176100

31132882

408087767

34510100

978998919

3983960

3983960 4151165800















I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000






County Philadelphia





roller Operations

02262015




Auditing Finn





Auditor Phone

Auditor E-m~il


215-686-6680




















Revenues

D Revenue Detail


Expenditures






D Act 1 Exceptions

Additional comments

Special Schedules














Revenues

D Revenue Detail


Expenditures






D Act 1 Exceptions

Additional comments

Special Schedules









D Act89







Assets


011 O Investments











0170 Inventories



TOTAL ASSETS




Page GOV-1A


(10) (27) (28) (29) (31)

877076

469447

1366523

1366523





Page GOV-1B



(39)

Debt Service

(40) Permanent

(90)

Total Governmental

Funds

877076

489447

1366523

1366523

Assets

0100

0110

0120

0130

0141

0142

0143

0145

0146

0147

0150

0160

0170

0180

0190

0910






Liabilities














TOTAL LIABILITIES


Fund Balances






TOTAL FUND BALANCES



Page GOV-2A

General (10)



(28)

Athletic Activity

(29)


(31)

296436

1070087

1366523

1366523





Liabilities

0400 0411 0412 0413

296436 0420 0430 0440 0450

1070087 0461 0462 0470 0480 0490

1366523

0950

Fund Balances

0810 0820 0830 0840 0850

1366523






7000 State Sources


TOTAL REVENUES

EXPENDITURES

1000 Instruction







TOTAL EXPENDITURES





9130 Bond Premiums









5150 Bond Discounts





Governmental Funds

Page GOV-3A


(10) (27) (28) (29) (31)

33027363

8484295

41511658

31681829

9789989

39840

41511658 v





33027363 6000

8484295 7000

8000

41511658

31681829 1000

9789989 2000

39840 3000

4000

5110

5130

5140

41511658

9110

9120

9130

9200

9300

9400

9500

9710

9720

9900

5120

5150

5200

5300






Governmental Funds

Page GOV-4A


(10) (27) (28) (29) (31)


8888 Special Items











Governmental Funds

Page GOV-48

Total Governmental

Funds

8888 8889

0040

0050


Page GOV-5



REVENUES



EXPENDITURES














3100 Food Services











Page GOV-6




9100 Sale of Bonds







5150 Bond Discounts






8888 Special Items





(1) (1)



Other



Enterprise Funds


(51) (52) (58) (60)


Current Assets


0110 Investments






0170 Inventories




Noncurrent Assets



0211 Land













Proprietary Funds

Page PRO-2A


Service (51)


(52)

Other Enterprise

Funds (58)


(60)


Current Liabilities















0510 Bonds Payable







TOTAL LIABILITIES


NET POSITION



0799 Unrestricted

TOTAL NET POSITION






OPERATING REVENUES





OPERATING EXPENSES

100 Salaries





600 Supplies

700 Depreciation

81 O Dues and Fees









7000 State Sources







Proprietary Funds

Page PRO-3A
















Proprietary Funds

Page PRO-4A

















6000 Local Sources

7000 State Sources

























Proprietary Funds

Page PRO-SA







Fiduciary Funds

Page FID-1A


Trust (71)


Pension Trust (73)

Activity (81)

Other Agency

(89)


Assets

0100

011 O

0130

0147

0150

0160

0170

0180

0190

0220

0230


Investments



Other Receivables


Inventories





TOTAL ASSETS







Fiduciary Funds

Page FID-18



Total Fiduciary

Funds

0100

0110

0130

0147

0150

0160

0170

0180

0190

0220

0230

0910





Fiduciary Funds

Page FID-2A


Trust (71)


Pension Trust

(73) Activity

(81)

Other Agency

(89)













TOTAL LIABILITIES




0799 Unrestricted

TOTAL NET POSITION






0400

0411

0412

0413

0420

0430

0450

0461

0462

0470

0480

0490

0950

0791

0798

0799




(71) (72) (73) (98) (99)

Additions



Deductions









Total Fiduciary

Funds


Fiduciary Funds

Page FID-3B

9945

9946

9947

9948

0041

9949




6000

6946

6000

7000

7220

7509

7810

7820

7000











Page REV-1

AMOUNT TOTAL

3302736300

3302736300

544678971

12522856

115842915

175384731

848429473






Page REV-2

AMOUNT TOTAL

AMOUNT




3302736300

848429473


4151165773




1000 Instruction














440 Rentals




530 Communications


580 Travel



600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-1

1879818647

144172027

306219548

592921

32665602

64259165

369848879

228271047

1146029189

37939539

7650158

7607089

10000000

25257247

4082919

1163213

725820

2803950

5736023

14511925

39587671

124500

12606550

52318721

2521733

9785920

12307653

3168182921





















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-2


1506277968 1506277968

115447754 115447754

244450563 244450563 471204 471204

26055944 26055944 51444108 51444108

298089578 298089578 182358357 182358357 918317508 918317508

9614692 9614692

171000 171000

171000 171000

1101294 1101294 333124 333124

22585 22585

1457003 1457003

7946473 7946473 2197106 2197106

10143579 10143579

1504500 1504500 1504500 1504500

2447486250 2447486250



















440 Rentals




530 Communications


580 Travel




620 Energy


Total Supplies

700 Property



Total Property



Page EXP-3


373540679 373540679

28724273 28724273

61768985 61768985

121717 121717

6609658 6609658

12815057 12815057

71759301 71759301

45912690 45912690

227711681 227711681

28324847 28324847

7650158 7650158

7436089 7436089

10000000 10000000

25086247 25086247

4082919 4082919

61919 61919

392696 392696

2781365 2781365

5736023 5736023

13054922 13054922

31641198 31641198

124500 124500

10409444 10409444

42175142 42175142

2521733 2521733

8281420 8281420

10803153 10803153

720696671 720696671























440 Rentals





530 Communications

540 Advertising


580 Travel




620 Energy


Total Supplies



Total Property

800 Other Objects

Total Other Objects


Page EXP-4

492840977

36563548

82918150

52065

8551224

16658618

97247876

14113799

24594475

280699755

46192100

11586100

36828500

5312700

9445600

3024800

65100

66262800

2951300

7411300

14400

518500

1018300

200773

12114573

12135582

37702200

1426918

51264700

91800

19506514

19598314

10025700






Page EXP-5

Total

978998919






















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-6

Federal Total

57345511

4389642

9432761

16191

650947

1878092

11445495

6244189

34057317

1534400

46800

120600

167400

12200

3800

800

16800

79700

37900

117600

6300

6300

93245328

















530 Communications



600 Supplies


Total Supplies



Page EXP-7


636800 636800

47600 47600

107900 107900

100 100

10600 10600

21500 21500

181300 181300

28700 28700

397700 397700

1700 1700

100 100

1800 1800

2100 2100

2100 2100

1038400 1038400

























Total Supplies


Total Property



Page EXP-8


55738611 55738611

4273442 4273442

9161861 9161861

16091 16091

628247 628247

1823892 1823892

11092895 11092895

6178889 6178889

33175317 33175317

1534400 1534400

46800 46800

120600 120600

167400 167400

10300 10300

2900 2900

13200 13200

69200 69200

37900 37900

107100 107100

6300 6300

6300 6300

90742328 90742328















580 Travel



Total Supplies



Page EXP-9

Federal Total

858700

59500

143700

8100

29300

138000

29900

408500

200

500

800

1500

8400

8400

1277100




















Page EXP-10


111400 111400

9100 9100

19300 19300

4000 4000

3400 3400

33300 33300

6700 6700

75800 75800

300 300

300 300

187500 187500


















440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property




Page EXP-11


5922090 5922090

442720 442720 992878 992878

768 768 51373 51373

200930 200930 1140952 1140952

303222 303222

3132843 3132843

7680400 7680400

600 600 13300 13300

13900 13900

13100 13100 1100 1100

156900 156900 35200 35200 77200 77200

283500 283500

61200 61200 203300 203300

264500 264500

25600 25600

25600 25600

15800 15800 17338633 17338633




2300 Administration














440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-12

210672990

14875601

35246833

21471

3624966

7064118

34536689

15700

13292854

108678232

17440700

32600

32600

50400

100

110000

826800

123573

1110873

279982

470618

750600

15268614

15268614

9553500

363508109


















530 Communications

540 Advertising


580 Travel


600 Supplies


Total Supplies



Page EXP-13

Federal Total

563100

42600

95400

6200

19300

111500

14700

289700

16600

300

100

500

1800

2700

5500

5500

877600
















580 Travel



Total Supplies



Page EXP-14

Federal Total

528900

40100

89600

11200

17900

86300

15700

260800

100

3700

3800

600

600

794100



















440 Rentals



530 Communications


580 Travel


600 Supplies



Total Supplies



Page EXP-15

Federal Total

2899000

208900

496400

200

41900

99200

622500

87900

1557000

11047000

26700

26700

18400

8900

6600

33900

18200

7600

25800

15589400



















530 Communications


580 Travel


600 Supplies



Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-16


5644000

387700

953800

300

80500

193300

1020000

190400

2826000

953600

9100 9100

27100

71200

107400

38200

48600

86800

42700

42700

107900

9768400





















530 Communications


580 Travel



600 Supplies

610 Genera Supplies


Total Supplies


Total Property



Page EXP-17

Federal Total

2635500

210500

463000

1300

50900

94800

961800

407100

2189400

2900

200

200

400

2900

1400

1500

6200

2300

44000

46300

6000

6000

4886500



















530 Communications


580 Travel




Total Supplies



Page EXP-18


180564590 180564590

12761717 12761717 30110827 30110827

19271 19271

3102779 3102779

6028084 6028084

27926082 27926082

11939326 11939326

91888086 91888086

233500 233500

500 500

500 500

4000 4000

19800 19800

12200 12200

36000 36000

3900 3900 700 700

4600 4600

272727276 272727276




















530 Communications


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-19

Federal Total

17837900

1224084

3037806

400

331487

611534

3808507

653428

9667246

5187100

5200

5200

18200

50700

729900

122073

920873

211282

369718

581000

15219914

15219914

9445600

58864833




2400 Pupil Health













580 Travel


600 Supplies



Total Supplies

700 Property


Total Property



Page EXP-20

Federal Total

19319500

1479900

3102400

6000

343400

660600

3746900

2283200

11622400

300

1100

14000

15400

145900

28300

174200

44600

44600

31176100




2500 Business


















580 Travel



620 Energy


Total Supplies


Total Property

800 Other Objects

Total Other Objects

Total 2500 Business


Page EXP-21

Federal Total

15993189

1216926

2738299

4566

178700

553370

4563322

1669810

10924993

1741700

253800

253800

1500

155500

16900

173900

76500

1459000

11700

1547200

54900

54900

443200

31132882



















440 Rentals






530 Communications


580 Travel


600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-22


168341497

13026159

28841879

1469

3452038

5786208

38441618

14098099

103647470

13769400

11538700

36828500

3092400

9145900

3024800

65100

63695400

2951300

7269200

67900

21600

10310000

11129900 11129900

36243200

3200

47376300

91800

855900

947700

408087767



















540 Advertising


580 Travel




Total Supplies

700 Property


Total Property

800 Other Objects

Total Other Objects

Total 2800 Central


Page EXP-23

Federal Total

15246200

1132600

2563100

1600

249800

515300

3372900

801200

8636500

4025500

2099700

2099700

66100

11700

23300

103000

204100

362400

671900

1034300

3250600

3250600

13200

34510100














Page EXP-24

2680265

205500

453773

709

33964

566875

42874

1303695

3983960
















Page EXP-25

2680265

205500

453773

709

33964

566875

42874

1303695

3983960




1000 Instruction










BY SUBFUNCTIONS

Page EXP-1

Amount Total

2447486250

720696671

3168182921

93245328

17338633 363508109

31176100

31132882

408087767

34510100

978998919

3983960

3983960 4151165800















I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000












Revenues

D Revenue Detail


Expenditures






D Act 1 Exceptions

Additional comments

Special Schedules














Revenues

D Revenue Detail


Expenditures






D Act 1 Exceptions

Additional comments

Special Schedules









D Act89







Assets


011 O Investments











0170 Inventories



TOTAL ASSETS




Page GOV-1A


(10) (27) (28) (29) (31)

877076

469447

1366523

1366523





Page GOV-1B



(39)

Debt Service

(40) Permanent

(90)

Total Governmental

Funds

877076

489447

1366523

1366523

Assets

0100

0110

0120

0130

0141

0142

0143

0145

0146

0147

0150

0160

0170

0180

0190

0910






Liabilities














TOTAL LIABILITIES


Fund Balances






TOTAL FUND BALANCES



Page GOV-2A

General (10)



(28)

Athletic Activity

(29)


(31)

296436

1070087

1366523

1366523





Liabilities

0400 0411 0412 0413

296436 0420 0430 0440 0450

1070087 0461 0462 0470 0480 0490

1366523

0950

Fund Balances

0810 0820 0830 0840 0850

1366523






7000 State Sources


TOTAL REVENUES

EXPENDITURES

1000 Instruction







TOTAL EXPENDITURES





9130 Bond Premiums









5150 Bond Discounts





Governmental Funds

Page GOV-3A


(10) (27) (28) (29) (31)

33027363

8484295

41511658

31681829

9789989

39840

41511658 v





33027363 6000

8484295 7000

8000

41511658

31681829 1000

9789989 2000

39840 3000

4000

5110

5130

5140

41511658

9110

9120

9130

9200

9300

9400

9500

9710

9720

9900

5120

5150

5200

5300






Governmental Funds

Page GOV-4A


(10) (27) (28) (29) (31)


8888 Special Items











Governmental Funds

Page GOV-48

Total Governmental

Funds

8888 8889

0040

0050


Page GOV-5



REVENUES



EXPENDITURES














3100 Food Services











Page GOV-6




9100 Sale of Bonds







5150 Bond Discounts






8888 Special Items





(1) (1)



Other



Enterprise Funds


(51) (52) (58) (60)


Current Assets


0110 Investments






0170 Inventories




Noncurrent Assets



0211 Land













Proprietary Funds

Page PRO-2A


Service (51)


(52)

Other Enterprise

Funds (58)


(60)


Current Liabilities















0510 Bonds Payable







TOTAL LIABILITIES


NET POSITION



0799 Unrestricted

TOTAL NET POSITION






OPERATING REVENUES





OPERATING EXPENSES

100 Salaries





600 Supplies

700 Depreciation

81 O Dues and Fees









7000 State Sources







Proprietary Funds

Page PRO-3A
















Proprietary Funds

Page PRO-4A

















6000 Local Sources

7000 State Sources

























Proprietary Funds

Page PRO-SA







Fiduciary Funds

Page FID-1A


Trust (71)


Pension Trust (73)

Activity (81)

Other Agency

(89)


Assets

0100

011 O

0130

0147

0150

0160

0170

0180

0190

0220

0230


Investments



Other Receivables


Inventories





TOTAL ASSETS







Fiduciary Funds

Page FID-18



Total Fiduciary

Funds

0100

0110

0130

0147

0150

0160

0170

0180

0190

0220

0230

0910





Fiduciary Funds

Page FID-2A


Trust (71)


Pension Trust

(73) Activity

(81)

Other Agency

(89)













TOTAL LIABILITIES




0799 Unrestricted

TOTAL NET POSITION






0400

0411

0412

0413

0420

0430

0450

0461

0462

0470

0480

0490

0950

0791

0798

0799




(71) (72) (73) (98) (99)

Additions



Deductions









Total Fiduciary

Funds


Fiduciary Funds

Page FID-3B

9945

9946

9947

9948

0041

9949




6000

6946

6000

7000

7220

7509

7810

7820

7000











Page REV-1

AMOUNT TOTAL

3302736300

3302736300

544678971

12522856

115842915

175384731

848429473






Page REV-2

AMOUNT TOTAL

AMOUNT




3302736300

848429473


4151165773




1000 Instruction














440 Rentals




530 Communications


580 Travel



600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-1

1879818647

144172027

306219548

592921

32665602

64259165

369848879

228271047

1146029189

37939539

7650158

7607089

10000000

25257247

4082919

1163213

725820

2803950

5736023

14511925

39587671

124500

12606550

52318721

2521733

9785920

12307653

3168182921





















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-2


1506277968 1506277968

115447754 115447754

244450563 244450563 471204 471204

26055944 26055944 51444108 51444108

298089578 298089578 182358357 182358357 918317508 918317508

9614692 9614692

171000 171000

171000 171000

1101294 1101294 333124 333124

22585 22585

1457003 1457003

7946473 7946473 2197106 2197106

10143579 10143579

1504500 1504500 1504500 1504500

2447486250 2447486250



















440 Rentals




530 Communications


580 Travel




620 Energy


Total Supplies

700 Property



Total Property



Page EXP-3


373540679 373540679

28724273 28724273

61768985 61768985

121717 121717

6609658 6609658

12815057 12815057

71759301 71759301

45912690 45912690

227711681 227711681

28324847 28324847

7650158 7650158

7436089 7436089

10000000 10000000

25086247 25086247

4082919 4082919

61919 61919

392696 392696

2781365 2781365

5736023 5736023

13054922 13054922

31641198 31641198

124500 124500

10409444 10409444

42175142 42175142

2521733 2521733

8281420 8281420

10803153 10803153

720696671 720696671























440 Rentals





530 Communications

540 Advertising


580 Travel




620 Energy


Total Supplies



Total Property

800 Other Objects

Total Other Objects


Page EXP-4

492840977

36563548

82918150

52065

8551224

16658618

97247876

14113799

24594475

280699755

46192100

11586100

36828500

5312700

9445600

3024800

65100

66262800

2951300

7411300

14400

518500

1018300

200773

12114573

12135582

37702200

1426918

51264700

91800

19506514

19598314

10025700






Page EXP-5

Total

978998919






















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-6

Federal Total

57345511

4389642

9432761

16191

650947

1878092

11445495

6244189

34057317

1534400

46800

120600

167400

12200

3800

800

16800

79700

37900

117600

6300

6300

93245328

















530 Communications



600 Supplies


Total Supplies



Page EXP-7


636800 636800

47600 47600

107900 107900

100 100

10600 10600

21500 21500

181300 181300

28700 28700

397700 397700

1700 1700

100 100

1800 1800

2100 2100

2100 2100

1038400 1038400

























Total Supplies


Total Property



Page EXP-8


55738611 55738611

4273442 4273442

9161861 9161861

16091 16091

628247 628247

1823892 1823892

11092895 11092895

6178889 6178889

33175317 33175317

1534400 1534400

46800 46800

120600 120600

167400 167400

10300 10300

2900 2900

13200 13200

69200 69200

37900 37900

107100 107100

6300 6300

6300 6300

90742328 90742328















580 Travel



Total Supplies



Page EXP-9

Federal Total

858700

59500

143700

8100

29300

138000

29900

408500

200

500

800

1500

8400

8400

1277100




















Page EXP-10


111400 111400

9100 9100

19300 19300

4000 4000

3400 3400

33300 33300

6700 6700

75800 75800

300 300

300 300

187500 187500


















440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property




Page EXP-11


5922090 5922090

442720 442720 992878 992878

768 768 51373 51373

200930 200930 1140952 1140952

303222 303222

3132843 3132843

7680400 7680400

600 600 13300 13300

13900 13900

13100 13100 1100 1100

156900 156900 35200 35200 77200 77200

283500 283500

61200 61200 203300 203300

264500 264500

25600 25600

25600 25600

15800 15800 17338633 17338633




2300 Administration














440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-12

210672990

14875601

35246833

21471

3624966

7064118

34536689

15700

13292854

108678232

17440700

32600

32600

50400

100

110000

826800

123573

1110873

279982

470618

750600

15268614

15268614

9553500

363508109


















530 Communications

540 Advertising


580 Travel


600 Supplies


Total Supplies



Page EXP-13

Federal Total

563100

42600

95400

6200

19300

111500

14700

289700

16600

300

100

500

1800

2700

5500

5500

877600
















580 Travel



Total Supplies



Page EXP-14

Federal Total

528900

40100

89600

11200

17900

86300

15700

260800

100

3700

3800

600

600

794100



















440 Rentals



530 Communications


580 Travel


600 Supplies



Total Supplies



Page EXP-15

Federal Total

2899000

208900

496400

200

41900

99200

622500

87900

1557000

11047000

26700

26700

18400

8900

6600

33900

18200

7600

25800

15589400



















530 Communications


580 Travel


600 Supplies



Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-16


5644000

387700

953800

300

80500

193300

1020000

190400

2826000

953600

9100 9100

27100

71200

107400

38200

48600

86800

42700

42700

107900

9768400





















530 Communications


580 Travel



600 Supplies

610 Genera Supplies


Total Supplies


Total Property



Page EXP-17

Federal Total

2635500

210500

463000

1300

50900

94800

961800

407100

2189400

2900

200

200

400

2900

1400

1500

6200

2300

44000

46300

6000

6000

4886500



















530 Communications


580 Travel




Total Supplies



Page EXP-18


180564590 180564590

12761717 12761717 30110827 30110827

19271 19271

3102779 3102779

6028084 6028084

27926082 27926082

11939326 11939326

91888086 91888086

233500 233500

500 500

500 500

4000 4000

19800 19800

12200 12200

36000 36000

3900 3900 700 700

4600 4600

272727276 272727276




















530 Communications


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-19

Federal Total

17837900

1224084

3037806

400

331487

611534

3808507

653428

9667246

5187100

5200

5200

18200

50700

729900

122073

920873

211282

369718

581000

15219914

15219914

9445600

58864833




2400 Pupil Health













580 Travel


600 Supplies



Total Supplies

700 Property


Total Property



Page EXP-20

Federal Total

19319500

1479900

3102400

6000

343400

660600

3746900

2283200

11622400

300

1100

14000

15400

145900

28300

174200

44600

44600

31176100




2500 Business


















580 Travel



620 Energy


Total Supplies


Total Property

800 Other Objects

Total Other Objects

Total 2500 Business


Page EXP-21

Federal Total

15993189

1216926

2738299

4566

178700

553370

4563322

1669810

10924993

1741700

253800

253800

1500

155500

16900

173900

76500

1459000

11700

1547200

54900

54900

443200

31132882



















440 Rentals






530 Communications


580 Travel


600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-22


168341497

13026159

28841879

1469

3452038

5786208

38441618

14098099

103647470

13769400

11538700

36828500

3092400

9145900

3024800

65100

63695400

2951300

7269200

67900

21600

10310000

11129900 11129900

36243200

3200

47376300

91800

855900

947700

408087767



















540 Advertising


580 Travel




Total Supplies

700 Property


Total Property

800 Other Objects

Total Other Objects

Total 2800 Central


Page EXP-23

Federal Total

15246200

1132600

2563100

1600

249800

515300

3372900

801200

8636500

4025500

2099700

2099700

66100

11700

23300

103000

204100

362400

671900

1034300

3250600

3250600

13200

34510100














Page EXP-24

2680265

205500

453773

709

33964

566875

42874

1303695

3983960
















Page EXP-25

2680265

205500

453773

709

33964

566875

42874

1303695

3983960




1000 Instruction










BY SUBFUNCTIONS

Page EXP-1

Amount Total

2447486250

720696671

3168182921

93245328

17338633 363508109

31176100

31132882

408087767

34510100

978998919

3983960

3983960 4151165800















I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000










Revenues

D Revenue Detail


Expenditures






D Act 1 Exceptions

Additional comments

Special Schedules









D Act89







Assets


011 O Investments











0170 Inventories



TOTAL ASSETS




Page GOV-1A


(10) (27) (28) (29) (31)

877076

469447

1366523

1366523





Page GOV-1B



(39)

Debt Service

(40) Permanent

(90)

Total Governmental

Funds

877076

489447

1366523

1366523

Assets

0100

0110

0120

0130

0141

0142

0143

0145

0146

0147

0150

0160

0170

0180

0190

0910






Liabilities














TOTAL LIABILITIES


Fund Balances






TOTAL FUND BALANCES



Page GOV-2A

General (10)



(28)

Athletic Activity

(29)


(31)

296436

1070087

1366523

1366523





Liabilities

0400 0411 0412 0413

296436 0420 0430 0440 0450

1070087 0461 0462 0470 0480 0490

1366523

0950

Fund Balances

0810 0820 0830 0840 0850

1366523






7000 State Sources


TOTAL REVENUES

EXPENDITURES

1000 Instruction







TOTAL EXPENDITURES





9130 Bond Premiums









5150 Bond Discounts





Governmental Funds

Page GOV-3A


(10) (27) (28) (29) (31)

33027363

8484295

41511658

31681829

9789989

39840

41511658 v





33027363 6000

8484295 7000

8000

41511658

31681829 1000

9789989 2000

39840 3000

4000

5110

5130

5140

41511658

9110

9120

9130

9200

9300

9400

9500

9710

9720

9900

5120

5150

5200

5300






Governmental Funds

Page GOV-4A


(10) (27) (28) (29) (31)


8888 Special Items











Governmental Funds

Page GOV-48

Total Governmental

Funds

8888 8889

0040

0050


Page GOV-5



REVENUES



EXPENDITURES














3100 Food Services











Page GOV-6




9100 Sale of Bonds







5150 Bond Discounts






8888 Special Items





(1) (1)



Other



Enterprise Funds


(51) (52) (58) (60)


Current Assets


0110 Investments






0170 Inventories




Noncurrent Assets



0211 Land













Proprietary Funds

Page PRO-2A


Service (51)


(52)

Other Enterprise

Funds (58)


(60)


Current Liabilities















0510 Bonds Payable







TOTAL LIABILITIES


NET POSITION



0799 Unrestricted

TOTAL NET POSITION






OPERATING REVENUES





OPERATING EXPENSES

100 Salaries





600 Supplies

700 Depreciation

81 O Dues and Fees









7000 State Sources







Proprietary Funds

Page PRO-3A
















Proprietary Funds

Page PRO-4A

















6000 Local Sources

7000 State Sources

























Proprietary Funds

Page PRO-SA







Fiduciary Funds

Page FID-1A


Trust (71)


Pension Trust (73)

Activity (81)

Other Agency

(89)


Assets

0100

011 O

0130

0147

0150

0160

0170

0180

0190

0220

0230


Investments



Other Receivables


Inventories





TOTAL ASSETS







Fiduciary Funds

Page FID-18



Total Fiduciary

Funds

0100

0110

0130

0147

0150

0160

0170

0180

0190

0220

0230

0910





Fiduciary Funds

Page FID-2A


Trust (71)


Pension Trust

(73) Activity

(81)

Other Agency

(89)













TOTAL LIABILITIES




0799 Unrestricted

TOTAL NET POSITION






0400

0411

0412

0413

0420

0430

0450

0461

0462

0470

0480

0490

0950

0791

0798

0799




(71) (72) (73) (98) (99)

Additions



Deductions









Total Fiduciary

Funds


Fiduciary Funds

Page FID-3B

9945

9946

9947

9948

0041

9949




6000

6946

6000

7000

7220

7509

7810

7820

7000











Page REV-1

AMOUNT TOTAL

3302736300

3302736300

544678971

12522856

115842915

175384731

848429473






Page REV-2

AMOUNT TOTAL

AMOUNT




3302736300

848429473


4151165773




1000 Instruction














440 Rentals




530 Communications


580 Travel



600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-1

1879818647

144172027

306219548

592921

32665602

64259165

369848879

228271047

1146029189

37939539

7650158

7607089

10000000

25257247

4082919

1163213

725820

2803950

5736023

14511925

39587671

124500

12606550

52318721

2521733

9785920

12307653

3168182921





















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-2


1506277968 1506277968

115447754 115447754

244450563 244450563 471204 471204

26055944 26055944 51444108 51444108

298089578 298089578 182358357 182358357 918317508 918317508

9614692 9614692

171000 171000

171000 171000

1101294 1101294 333124 333124

22585 22585

1457003 1457003

7946473 7946473 2197106 2197106

10143579 10143579

1504500 1504500 1504500 1504500

2447486250 2447486250



















440 Rentals




530 Communications


580 Travel




620 Energy


Total Supplies

700 Property



Total Property



Page EXP-3


373540679 373540679

28724273 28724273

61768985 61768985

121717 121717

6609658 6609658

12815057 12815057

71759301 71759301

45912690 45912690

227711681 227711681

28324847 28324847

7650158 7650158

7436089 7436089

10000000 10000000

25086247 25086247

4082919 4082919

61919 61919

392696 392696

2781365 2781365

5736023 5736023

13054922 13054922

31641198 31641198

124500 124500

10409444 10409444

42175142 42175142

2521733 2521733

8281420 8281420

10803153 10803153

720696671 720696671























440 Rentals





530 Communications

540 Advertising


580 Travel




620 Energy


Total Supplies



Total Property

800 Other Objects

Total Other Objects


Page EXP-4

492840977

36563548

82918150

52065

8551224

16658618

97247876

14113799

24594475

280699755

46192100

11586100

36828500

5312700

9445600

3024800

65100

66262800

2951300

7411300

14400

518500

1018300

200773

12114573

12135582

37702200

1426918

51264700

91800

19506514

19598314

10025700






Page EXP-5

Total

978998919






















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-6

Federal Total

57345511

4389642

9432761

16191

650947

1878092

11445495

6244189

34057317

1534400

46800

120600

167400

12200

3800

800

16800

79700

37900

117600

6300

6300

93245328

















530 Communications



600 Supplies


Total Supplies



Page EXP-7


636800 636800

47600 47600

107900 107900

100 100

10600 10600

21500 21500

181300 181300

28700 28700

397700 397700

1700 1700

100 100

1800 1800

2100 2100

2100 2100

1038400 1038400

























Total Supplies


Total Property



Page EXP-8


55738611 55738611

4273442 4273442

9161861 9161861

16091 16091

628247 628247

1823892 1823892

11092895 11092895

6178889 6178889

33175317 33175317

1534400 1534400

46800 46800

120600 120600

167400 167400

10300 10300

2900 2900

13200 13200

69200 69200

37900 37900

107100 107100

6300 6300

6300 6300

90742328 90742328















580 Travel



Total Supplies



Page EXP-9

Federal Total

858700

59500

143700

8100

29300

138000

29900

408500

200

500

800

1500

8400

8400

1277100




















Page EXP-10


111400 111400

9100 9100

19300 19300

4000 4000

3400 3400

33300 33300

6700 6700

75800 75800

300 300

300 300

187500 187500


















440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property




Page EXP-11


5922090 5922090

442720 442720 992878 992878

768 768 51373 51373

200930 200930 1140952 1140952

303222 303222

3132843 3132843

7680400 7680400

600 600 13300 13300

13900 13900

13100 13100 1100 1100

156900 156900 35200 35200 77200 77200

283500 283500

61200 61200 203300 203300

264500 264500

25600 25600

25600 25600

15800 15800 17338633 17338633




2300 Administration














440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-12

210672990

14875601

35246833

21471

3624966

7064118

34536689

15700

13292854

108678232

17440700

32600

32600

50400

100

110000

826800

123573

1110873

279982

470618

750600

15268614

15268614

9553500

363508109


















530 Communications

540 Advertising


580 Travel


600 Supplies


Total Supplies



Page EXP-13

Federal Total

563100

42600

95400

6200

19300

111500

14700

289700

16600

300

100

500

1800

2700

5500

5500

877600
















580 Travel



Total Supplies



Page EXP-14

Federal Total

528900

40100

89600

11200

17900

86300

15700

260800

100

3700

3800

600

600

794100



















440 Rentals



530 Communications


580 Travel


600 Supplies



Total Supplies



Page EXP-15

Federal Total

2899000

208900

496400

200

41900

99200

622500

87900

1557000

11047000

26700

26700

18400

8900

6600

33900

18200

7600

25800

15589400



















530 Communications


580 Travel


600 Supplies



Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-16


5644000

387700

953800

300

80500

193300

1020000

190400

2826000

953600

9100 9100

27100

71200

107400

38200

48600

86800

42700

42700

107900

9768400





















530 Communications


580 Travel



600 Supplies

610 Genera Supplies


Total Supplies


Total Property



Page EXP-17

Federal Total

2635500

210500

463000

1300

50900

94800

961800

407100

2189400

2900

200

200

400

2900

1400

1500

6200

2300

44000

46300

6000

6000

4886500



















530 Communications


580 Travel




Total Supplies



Page EXP-18


180564590 180564590

12761717 12761717 30110827 30110827

19271 19271

3102779 3102779

6028084 6028084

27926082 27926082

11939326 11939326

91888086 91888086

233500 233500

500 500

500 500

4000 4000

19800 19800

12200 12200

36000 36000

3900 3900 700 700

4600 4600

272727276 272727276




















530 Communications


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-19

Federal Total

17837900

1224084

3037806

400

331487

611534

3808507

653428

9667246

5187100

5200

5200

18200

50700

729900

122073

920873

211282

369718

581000

15219914

15219914

9445600

58864833




2400 Pupil Health













580 Travel


600 Supplies



Total Supplies

700 Property


Total Property



Page EXP-20

Federal Total

19319500

1479900

3102400

6000

343400

660600

3746900

2283200

11622400

300

1100

14000

15400

145900

28300

174200

44600

44600

31176100




2500 Business


















580 Travel



620 Energy


Total Supplies


Total Property

800 Other Objects

Total Other Objects

Total 2500 Business


Page EXP-21

Federal Total

15993189

1216926

2738299

4566

178700

553370

4563322

1669810

10924993

1741700

253800

253800

1500

155500

16900

173900

76500

1459000

11700

1547200

54900

54900

443200

31132882



















440 Rentals






530 Communications


580 Travel


600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-22


168341497

13026159

28841879

1469

3452038

5786208

38441618

14098099

103647470

13769400

11538700

36828500

3092400

9145900

3024800

65100

63695400

2951300

7269200

67900

21600

10310000

11129900 11129900

36243200

3200

47376300

91800

855900

947700

408087767



















540 Advertising


580 Travel




Total Supplies

700 Property


Total Property

800 Other Objects

Total Other Objects

Total 2800 Central


Page EXP-23

Federal Total

15246200

1132600

2563100

1600

249800

515300

3372900

801200

8636500

4025500

2099700

2099700

66100

11700

23300

103000

204100

362400

671900

1034300

3250600

3250600

13200

34510100














Page EXP-24

2680265

205500

453773

709

33964

566875

42874

1303695

3983960
















Page EXP-25

2680265

205500

453773

709

33964

566875

42874

1303695

3983960




1000 Instruction










BY SUBFUNCTIONS

Page EXP-1

Amount Total

2447486250

720696671

3168182921

93245328

17338633 363508109

31176100

31132882

408087767

34510100

978998919

3983960

3983960 4151165800















I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000







Assets


011 O Investments











0170 Inventories



TOTAL ASSETS




Page GOV-1A


(10) (27) (28) (29) (31)

877076

469447

1366523

1366523





Page GOV-1B



(39)

Debt Service

(40) Permanent

(90)

Total Governmental

Funds

877076

489447

1366523

1366523

Assets

0100

0110

0120

0130

0141

0142

0143

0145

0146

0147

0150

0160

0170

0180

0190

0910






Liabilities














TOTAL LIABILITIES


Fund Balances






TOTAL FUND BALANCES



Page GOV-2A

General (10)



(28)

Athletic Activity

(29)


(31)

296436

1070087

1366523

1366523





Liabilities

0400 0411 0412 0413

296436 0420 0430 0440 0450

1070087 0461 0462 0470 0480 0490

1366523

0950

Fund Balances

0810 0820 0830 0840 0850

1366523






7000 State Sources


TOTAL REVENUES

EXPENDITURES

1000 Instruction







TOTAL EXPENDITURES





9130 Bond Premiums









5150 Bond Discounts





Governmental Funds

Page GOV-3A


(10) (27) (28) (29) (31)

33027363

8484295

41511658

31681829

9789989

39840

41511658 v





33027363 6000

8484295 7000

8000

41511658

31681829 1000

9789989 2000

39840 3000

4000

5110

5130

5140

41511658

9110

9120

9130

9200

9300

9400

9500

9710

9720

9900

5120

5150

5200

5300






Governmental Funds

Page GOV-4A


(10) (27) (28) (29) (31)


8888 Special Items











Governmental Funds

Page GOV-48

Total Governmental

Funds

8888 8889

0040

0050


Page GOV-5



REVENUES



EXPENDITURES














3100 Food Services











Page GOV-6




9100 Sale of Bonds







5150 Bond Discounts






8888 Special Items





(1) (1)



Other



Enterprise Funds


(51) (52) (58) (60)


Current Assets


0110 Investments






0170 Inventories




Noncurrent Assets



0211 Land













Proprietary Funds

Page PRO-2A


Service (51)


(52)

Other Enterprise

Funds (58)


(60)


Current Liabilities















0510 Bonds Payable







TOTAL LIABILITIES


NET POSITION



0799 Unrestricted

TOTAL NET POSITION






OPERATING REVENUES





OPERATING EXPENSES

100 Salaries





600 Supplies

700 Depreciation

81 O Dues and Fees









7000 State Sources







Proprietary Funds

Page PRO-3A
















Proprietary Funds

Page PRO-4A

















6000 Local Sources

7000 State Sources

























Proprietary Funds

Page PRO-SA







Fiduciary Funds

Page FID-1A


Trust (71)


Pension Trust (73)

Activity (81)

Other Agency

(89)


Assets

0100

011 O

0130

0147

0150

0160

0170

0180

0190

0220

0230


Investments



Other Receivables


Inventories





TOTAL ASSETS







Fiduciary Funds

Page FID-18



Total Fiduciary

Funds

0100

0110

0130

0147

0150

0160

0170

0180

0190

0220

0230

0910





Fiduciary Funds

Page FID-2A


Trust (71)


Pension Trust

(73) Activity

(81)

Other Agency

(89)













TOTAL LIABILITIES




0799 Unrestricted

TOTAL NET POSITION






0400

0411

0412

0413

0420

0430

0450

0461

0462

0470

0480

0490

0950

0791

0798

0799




(71) (72) (73) (98) (99)

Additions



Deductions









Total Fiduciary

Funds


Fiduciary Funds

Page FID-3B

9945

9946

9947

9948

0041

9949




6000

6946

6000

7000

7220

7509

7810

7820

7000











Page REV-1

AMOUNT TOTAL

3302736300

3302736300

544678971

12522856

115842915

175384731

848429473






Page REV-2

AMOUNT TOTAL

AMOUNT




3302736300

848429473


4151165773




1000 Instruction














440 Rentals




530 Communications


580 Travel



600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-1

1879818647

144172027

306219548

592921

32665602

64259165

369848879

228271047

1146029189

37939539

7650158

7607089

10000000

25257247

4082919

1163213

725820

2803950

5736023

14511925

39587671

124500

12606550

52318721

2521733

9785920

12307653

3168182921





















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-2


1506277968 1506277968

115447754 115447754

244450563 244450563 471204 471204

26055944 26055944 51444108 51444108

298089578 298089578 182358357 182358357 918317508 918317508

9614692 9614692

171000 171000

171000 171000

1101294 1101294 333124 333124

22585 22585

1457003 1457003

7946473 7946473 2197106 2197106

10143579 10143579

1504500 1504500 1504500 1504500

2447486250 2447486250



















440 Rentals




530 Communications


580 Travel




620 Energy


Total Supplies

700 Property



Total Property



Page EXP-3


373540679 373540679

28724273 28724273

61768985 61768985

121717 121717

6609658 6609658

12815057 12815057

71759301 71759301

45912690 45912690

227711681 227711681

28324847 28324847

7650158 7650158

7436089 7436089

10000000 10000000

25086247 25086247

4082919 4082919

61919 61919

392696 392696

2781365 2781365

5736023 5736023

13054922 13054922

31641198 31641198

124500 124500

10409444 10409444

42175142 42175142

2521733 2521733

8281420 8281420

10803153 10803153

720696671 720696671























440 Rentals





530 Communications

540 Advertising


580 Travel




620 Energy


Total Supplies



Total Property

800 Other Objects

Total Other Objects


Page EXP-4

492840977

36563548

82918150

52065

8551224

16658618

97247876

14113799

24594475

280699755

46192100

11586100

36828500

5312700

9445600

3024800

65100

66262800

2951300

7411300

14400

518500

1018300

200773

12114573

12135582

37702200

1426918

51264700

91800

19506514

19598314

10025700






Page EXP-5

Total

978998919






















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-6

Federal Total

57345511

4389642

9432761

16191

650947

1878092

11445495

6244189

34057317

1534400

46800

120600

167400

12200

3800

800

16800

79700

37900

117600

6300

6300

93245328

















530 Communications



600 Supplies


Total Supplies



Page EXP-7


636800 636800

47600 47600

107900 107900

100 100

10600 10600

21500 21500

181300 181300

28700 28700

397700 397700

1700 1700

100 100

1800 1800

2100 2100

2100 2100

1038400 1038400

























Total Supplies


Total Property



Page EXP-8


55738611 55738611

4273442 4273442

9161861 9161861

16091 16091

628247 628247

1823892 1823892

11092895 11092895

6178889 6178889

33175317 33175317

1534400 1534400

46800 46800

120600 120600

167400 167400

10300 10300

2900 2900

13200 13200

69200 69200

37900 37900

107100 107100

6300 6300

6300 6300

90742328 90742328















580 Travel



Total Supplies



Page EXP-9

Federal Total

858700

59500

143700

8100

29300

138000

29900

408500

200

500

800

1500

8400

8400

1277100




















Page EXP-10


111400 111400

9100 9100

19300 19300

4000 4000

3400 3400

33300 33300

6700 6700

75800 75800

300 300

300 300

187500 187500


















440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property




Page EXP-11


5922090 5922090

442720 442720 992878 992878

768 768 51373 51373

200930 200930 1140952 1140952

303222 303222

3132843 3132843

7680400 7680400

600 600 13300 13300

13900 13900

13100 13100 1100 1100

156900 156900 35200 35200 77200 77200

283500 283500

61200 61200 203300 203300

264500 264500

25600 25600

25600 25600

15800 15800 17338633 17338633




2300 Administration














440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-12

210672990

14875601

35246833

21471

3624966

7064118

34536689

15700

13292854

108678232

17440700

32600

32600

50400

100

110000

826800

123573

1110873

279982

470618

750600

15268614

15268614

9553500

363508109


















530 Communications

540 Advertising


580 Travel


600 Supplies


Total Supplies



Page EXP-13

Federal Total

563100

42600

95400

6200

19300

111500

14700

289700

16600

300

100

500

1800

2700

5500

5500

877600
















580 Travel



Total Supplies



Page EXP-14

Federal Total

528900

40100

89600

11200

17900

86300

15700

260800

100

3700

3800

600

600

794100



















440 Rentals



530 Communications


580 Travel


600 Supplies



Total Supplies



Page EXP-15

Federal Total

2899000

208900

496400

200

41900

99200

622500

87900

1557000

11047000

26700

26700

18400

8900

6600

33900

18200

7600

25800

15589400



















530 Communications


580 Travel


600 Supplies



Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-16


5644000

387700

953800

300

80500

193300

1020000

190400

2826000

953600

9100 9100

27100

71200

107400

38200

48600

86800

42700

42700

107900

9768400





















530 Communications


580 Travel



600 Supplies

610 Genera Supplies


Total Supplies


Total Property



Page EXP-17

Federal Total

2635500

210500

463000

1300

50900

94800

961800

407100

2189400

2900

200

200

400

2900

1400

1500

6200

2300

44000

46300

6000

6000

4886500



















530 Communications


580 Travel




Total Supplies



Page EXP-18


180564590 180564590

12761717 12761717 30110827 30110827

19271 19271

3102779 3102779

6028084 6028084

27926082 27926082

11939326 11939326

91888086 91888086

233500 233500

500 500

500 500

4000 4000

19800 19800

12200 12200

36000 36000

3900 3900 700 700

4600 4600

272727276 272727276




















530 Communications


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-19

Federal Total

17837900

1224084

3037806

400

331487

611534

3808507

653428

9667246

5187100

5200

5200

18200

50700

729900

122073

920873

211282

369718

581000

15219914

15219914

9445600

58864833




2400 Pupil Health













580 Travel


600 Supplies



Total Supplies

700 Property


Total Property



Page EXP-20

Federal Total

19319500

1479900

3102400

6000

343400

660600

3746900

2283200

11622400

300

1100

14000

15400

145900

28300

174200

44600

44600

31176100




2500 Business


















580 Travel



620 Energy


Total Supplies


Total Property

800 Other Objects

Total Other Objects

Total 2500 Business


Page EXP-21

Federal Total

15993189

1216926

2738299

4566

178700

553370

4563322

1669810

10924993

1741700

253800

253800

1500

155500

16900

173900

76500

1459000

11700

1547200

54900

54900

443200

31132882



















440 Rentals






530 Communications


580 Travel


600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-22


168341497

13026159

28841879

1469

3452038

5786208

38441618

14098099

103647470

13769400

11538700

36828500

3092400

9145900

3024800

65100

63695400

2951300

7269200

67900

21600

10310000

11129900 11129900

36243200

3200

47376300

91800

855900

947700

408087767



















540 Advertising


580 Travel




Total Supplies

700 Property


Total Property

800 Other Objects

Total Other Objects

Total 2800 Central


Page EXP-23

Federal Total

15246200

1132600

2563100

1600

249800

515300

3372900

801200

8636500

4025500

2099700

2099700

66100

11700

23300

103000

204100

362400

671900

1034300

3250600

3250600

13200

34510100














Page EXP-24

2680265

205500

453773

709

33964

566875

42874

1303695

3983960
















Page EXP-25

2680265

205500

453773

709

33964

566875

42874

1303695

3983960




1000 Instruction










BY SUBFUNCTIONS

Page EXP-1

Amount Total

2447486250

720696671

3168182921

93245328

17338633 363508109

31176100

31132882

408087767

34510100

978998919

3983960

3983960 4151165800















I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000






Page GOV-1B



(39)

Debt Service

(40) Permanent

(90)

Total Governmental

Funds

877076

489447

1366523

1366523

Assets

0100

0110

0120

0130

0141

0142

0143

0145

0146

0147

0150

0160

0170

0180

0190

0910






Liabilities














TOTAL LIABILITIES


Fund Balances






TOTAL FUND BALANCES



Page GOV-2A

General (10)



(28)

Athletic Activity

(29)


(31)

296436

1070087

1366523

1366523





Liabilities

0400 0411 0412 0413

296436 0420 0430 0440 0450

1070087 0461 0462 0470 0480 0490

1366523

0950

Fund Balances

0810 0820 0830 0840 0850

1366523






7000 State Sources


TOTAL REVENUES

EXPENDITURES

1000 Instruction







TOTAL EXPENDITURES





9130 Bond Premiums









5150 Bond Discounts





Governmental Funds

Page GOV-3A


(10) (27) (28) (29) (31)

33027363

8484295

41511658

31681829

9789989

39840

41511658 v





33027363 6000

8484295 7000

8000

41511658

31681829 1000

9789989 2000

39840 3000

4000

5110

5130

5140

41511658

9110

9120

9130

9200

9300

9400

9500

9710

9720

9900

5120

5150

5200

5300






Governmental Funds

Page GOV-4A


(10) (27) (28) (29) (31)


8888 Special Items











Governmental Funds

Page GOV-48

Total Governmental

Funds

8888 8889

0040

0050


Page GOV-5



REVENUES



EXPENDITURES














3100 Food Services











Page GOV-6




9100 Sale of Bonds







5150 Bond Discounts






8888 Special Items





(1) (1)



Other



Enterprise Funds


(51) (52) (58) (60)


Current Assets


0110 Investments






0170 Inventories




Noncurrent Assets



0211 Land













Proprietary Funds

Page PRO-2A


Service (51)


(52)

Other Enterprise

Funds (58)


(60)


Current Liabilities















0510 Bonds Payable







TOTAL LIABILITIES


NET POSITION



0799 Unrestricted

TOTAL NET POSITION






OPERATING REVENUES





OPERATING EXPENSES

100 Salaries





600 Supplies

700 Depreciation

81 O Dues and Fees









7000 State Sources







Proprietary Funds

Page PRO-3A
















Proprietary Funds

Page PRO-4A

















6000 Local Sources

7000 State Sources

























Proprietary Funds

Page PRO-SA







Fiduciary Funds

Page FID-1A


Trust (71)


Pension Trust (73)

Activity (81)

Other Agency

(89)


Assets

0100

011 O

0130

0147

0150

0160

0170

0180

0190

0220

0230


Investments



Other Receivables


Inventories





TOTAL ASSETS







Fiduciary Funds

Page FID-18



Total Fiduciary

Funds

0100

0110

0130

0147

0150

0160

0170

0180

0190

0220

0230

0910





Fiduciary Funds

Page FID-2A


Trust (71)


Pension Trust

(73) Activity

(81)

Other Agency

(89)













TOTAL LIABILITIES




0799 Unrestricted

TOTAL NET POSITION






0400

0411

0412

0413

0420

0430

0450

0461

0462

0470

0480

0490

0950

0791

0798

0799




(71) (72) (73) (98) (99)

Additions



Deductions









Total Fiduciary

Funds


Fiduciary Funds

Page FID-3B

9945

9946

9947

9948

0041

9949




6000

6946

6000

7000

7220

7509

7810

7820

7000











Page REV-1

AMOUNT TOTAL

3302736300

3302736300

544678971

12522856

115842915

175384731

848429473






Page REV-2

AMOUNT TOTAL

AMOUNT




3302736300

848429473


4151165773




1000 Instruction














440 Rentals




530 Communications


580 Travel



600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-1

1879818647

144172027

306219548

592921

32665602

64259165

369848879

228271047

1146029189

37939539

7650158

7607089

10000000

25257247

4082919

1163213

725820

2803950

5736023

14511925

39587671

124500

12606550

52318721

2521733

9785920

12307653

3168182921





















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-2


1506277968 1506277968

115447754 115447754

244450563 244450563 471204 471204

26055944 26055944 51444108 51444108

298089578 298089578 182358357 182358357 918317508 918317508

9614692 9614692

171000 171000

171000 171000

1101294 1101294 333124 333124

22585 22585

1457003 1457003

7946473 7946473 2197106 2197106

10143579 10143579

1504500 1504500 1504500 1504500

2447486250 2447486250



















440 Rentals




530 Communications


580 Travel




620 Energy


Total Supplies

700 Property



Total Property



Page EXP-3


373540679 373540679

28724273 28724273

61768985 61768985

121717 121717

6609658 6609658

12815057 12815057

71759301 71759301

45912690 45912690

227711681 227711681

28324847 28324847

7650158 7650158

7436089 7436089

10000000 10000000

25086247 25086247

4082919 4082919

61919 61919

392696 392696

2781365 2781365

5736023 5736023

13054922 13054922

31641198 31641198

124500 124500

10409444 10409444

42175142 42175142

2521733 2521733

8281420 8281420

10803153 10803153

720696671 720696671























440 Rentals





530 Communications

540 Advertising


580 Travel




620 Energy


Total Supplies



Total Property

800 Other Objects

Total Other Objects


Page EXP-4

492840977

36563548

82918150

52065

8551224

16658618

97247876

14113799

24594475

280699755

46192100

11586100

36828500

5312700

9445600

3024800

65100

66262800

2951300

7411300

14400

518500

1018300

200773

12114573

12135582

37702200

1426918

51264700

91800

19506514

19598314

10025700






Page EXP-5

Total

978998919






















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-6

Federal Total

57345511

4389642

9432761

16191

650947

1878092

11445495

6244189

34057317

1534400

46800

120600

167400

12200

3800

800

16800

79700

37900

117600

6300

6300

93245328

















530 Communications



600 Supplies


Total Supplies



Page EXP-7


636800 636800

47600 47600

107900 107900

100 100

10600 10600

21500 21500

181300 181300

28700 28700

397700 397700

1700 1700

100 100

1800 1800

2100 2100

2100 2100

1038400 1038400

























Total Supplies


Total Property



Page EXP-8


55738611 55738611

4273442 4273442

9161861 9161861

16091 16091

628247 628247

1823892 1823892

11092895 11092895

6178889 6178889

33175317 33175317

1534400 1534400

46800 46800

120600 120600

167400 167400

10300 10300

2900 2900

13200 13200

69200 69200

37900 37900

107100 107100

6300 6300

6300 6300

90742328 90742328















580 Travel



Total Supplies



Page EXP-9

Federal Total

858700

59500

143700

8100

29300

138000

29900

408500

200

500

800

1500

8400

8400

1277100




















Page EXP-10


111400 111400

9100 9100

19300 19300

4000 4000

3400 3400

33300 33300

6700 6700

75800 75800

300 300

300 300

187500 187500


















440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property




Page EXP-11


5922090 5922090

442720 442720 992878 992878

768 768 51373 51373

200930 200930 1140952 1140952

303222 303222

3132843 3132843

7680400 7680400

600 600 13300 13300

13900 13900

13100 13100 1100 1100

156900 156900 35200 35200 77200 77200

283500 283500

61200 61200 203300 203300

264500 264500

25600 25600

25600 25600

15800 15800 17338633 17338633




2300 Administration














440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-12

210672990

14875601

35246833

21471

3624966

7064118

34536689

15700

13292854

108678232

17440700

32600

32600

50400

100

110000

826800

123573

1110873

279982

470618

750600

15268614

15268614

9553500

363508109


















530 Communications

540 Advertising


580 Travel


600 Supplies


Total Supplies



Page EXP-13

Federal Total

563100

42600

95400

6200

19300

111500

14700

289700

16600

300

100

500

1800

2700

5500

5500

877600
















580 Travel



Total Supplies



Page EXP-14

Federal Total

528900

40100

89600

11200

17900

86300

15700

260800

100

3700

3800

600

600

794100



















440 Rentals



530 Communications


580 Travel


600 Supplies



Total Supplies



Page EXP-15

Federal Total

2899000

208900

496400

200

41900

99200

622500

87900

1557000

11047000

26700

26700

18400

8900

6600

33900

18200

7600

25800

15589400



















530 Communications


580 Travel


600 Supplies



Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-16


5644000

387700

953800

300

80500

193300

1020000

190400

2826000

953600

9100 9100

27100

71200

107400

38200

48600

86800

42700

42700

107900

9768400





















530 Communications


580 Travel



600 Supplies

610 Genera Supplies


Total Supplies


Total Property



Page EXP-17

Federal Total

2635500

210500

463000

1300

50900

94800

961800

407100

2189400

2900

200

200

400

2900

1400

1500

6200

2300

44000

46300

6000

6000

4886500



















530 Communications


580 Travel




Total Supplies



Page EXP-18


180564590 180564590

12761717 12761717 30110827 30110827

19271 19271

3102779 3102779

6028084 6028084

27926082 27926082

11939326 11939326

91888086 91888086

233500 233500

500 500

500 500

4000 4000

19800 19800

12200 12200

36000 36000

3900 3900 700 700

4600 4600

272727276 272727276




















530 Communications


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-19

Federal Total

17837900

1224084

3037806

400

331487

611534

3808507

653428

9667246

5187100

5200

5200

18200

50700

729900

122073

920873

211282

369718

581000

15219914

15219914

9445600

58864833




2400 Pupil Health













580 Travel


600 Supplies



Total Supplies

700 Property


Total Property



Page EXP-20

Federal Total

19319500

1479900

3102400

6000

343400

660600

3746900

2283200

11622400

300

1100

14000

15400

145900

28300

174200

44600

44600

31176100




2500 Business


















580 Travel



620 Energy


Total Supplies


Total Property

800 Other Objects

Total Other Objects

Total 2500 Business


Page EXP-21

Federal Total

15993189

1216926

2738299

4566

178700

553370

4563322

1669810

10924993

1741700

253800

253800

1500

155500

16900

173900

76500

1459000

11700

1547200

54900

54900

443200

31132882



















440 Rentals






530 Communications


580 Travel


600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-22


168341497

13026159

28841879

1469

3452038

5786208

38441618

14098099

103647470

13769400

11538700

36828500

3092400

9145900

3024800

65100

63695400

2951300

7269200

67900

21600

10310000

11129900 11129900

36243200

3200

47376300

91800

855900

947700

408087767



















540 Advertising


580 Travel




Total Supplies

700 Property


Total Property

800 Other Objects

Total Other Objects

Total 2800 Central


Page EXP-23

Federal Total

15246200

1132600

2563100

1600

249800

515300

3372900

801200

8636500

4025500

2099700

2099700

66100

11700

23300

103000

204100

362400

671900

1034300

3250600

3250600

13200

34510100














Page EXP-24

2680265

205500

453773

709

33964

566875

42874

1303695

3983960
















Page EXP-25

2680265

205500

453773

709

33964

566875

42874

1303695

3983960




1000 Instruction










BY SUBFUNCTIONS

Page EXP-1

Amount Total

2447486250

720696671

3168182921

93245328

17338633 363508109

31176100

31132882

408087767

34510100

978998919

3983960

3983960 4151165800















I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000







Liabilities














TOTAL LIABILITIES


Fund Balances






TOTAL FUND BALANCES



Page GOV-2A

General (10)



(28)

Athletic Activity

(29)


(31)

296436

1070087

1366523

1366523





Liabilities

0400 0411 0412 0413

296436 0420 0430 0440 0450

1070087 0461 0462 0470 0480 0490

1366523

0950

Fund Balances

0810 0820 0830 0840 0850

1366523






7000 State Sources


TOTAL REVENUES

EXPENDITURES

1000 Instruction







TOTAL EXPENDITURES





9130 Bond Premiums









5150 Bond Discounts





Governmental Funds

Page GOV-3A


(10) (27) (28) (29) (31)

33027363

8484295

41511658

31681829

9789989

39840

41511658 v





33027363 6000

8484295 7000

8000

41511658

31681829 1000

9789989 2000

39840 3000

4000

5110

5130

5140

41511658

9110

9120

9130

9200

9300

9400

9500

9710

9720

9900

5120

5150

5200

5300






Governmental Funds

Page GOV-4A


(10) (27) (28) (29) (31)


8888 Special Items











Governmental Funds

Page GOV-48

Total Governmental

Funds

8888 8889

0040

0050


Page GOV-5



REVENUES



EXPENDITURES














3100 Food Services











Page GOV-6




9100 Sale of Bonds







5150 Bond Discounts






8888 Special Items





(1) (1)



Other



Enterprise Funds


(51) (52) (58) (60)


Current Assets


0110 Investments






0170 Inventories




Noncurrent Assets



0211 Land













Proprietary Funds

Page PRO-2A


Service (51)


(52)

Other Enterprise

Funds (58)


(60)


Current Liabilities















0510 Bonds Payable







TOTAL LIABILITIES


NET POSITION



0799 Unrestricted

TOTAL NET POSITION






OPERATING REVENUES





OPERATING EXPENSES

100 Salaries





600 Supplies

700 Depreciation

81 O Dues and Fees









7000 State Sources







Proprietary Funds

Page PRO-3A
















Proprietary Funds

Page PRO-4A

















6000 Local Sources

7000 State Sources

























Proprietary Funds

Page PRO-SA







Fiduciary Funds

Page FID-1A


Trust (71)


Pension Trust (73)

Activity (81)

Other Agency

(89)


Assets

0100

011 O

0130

0147

0150

0160

0170

0180

0190

0220

0230


Investments



Other Receivables


Inventories





TOTAL ASSETS







Fiduciary Funds

Page FID-18



Total Fiduciary

Funds

0100

0110

0130

0147

0150

0160

0170

0180

0190

0220

0230

0910





Fiduciary Funds

Page FID-2A


Trust (71)


Pension Trust

(73) Activity

(81)

Other Agency

(89)













TOTAL LIABILITIES




0799 Unrestricted

TOTAL NET POSITION






0400

0411

0412

0413

0420

0430

0450

0461

0462

0470

0480

0490

0950

0791

0798

0799




(71) (72) (73) (98) (99)

Additions



Deductions









Total Fiduciary

Funds


Fiduciary Funds

Page FID-3B

9945

9946

9947

9948

0041

9949




6000

6946

6000

7000

7220

7509

7810

7820

7000











Page REV-1

AMOUNT TOTAL

3302736300

3302736300

544678971

12522856

115842915

175384731

848429473






Page REV-2

AMOUNT TOTAL

AMOUNT




3302736300

848429473


4151165773




1000 Instruction














440 Rentals




530 Communications


580 Travel



600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-1

1879818647

144172027

306219548

592921

32665602

64259165

369848879

228271047

1146029189

37939539

7650158

7607089

10000000

25257247

4082919

1163213

725820

2803950

5736023

14511925

39587671

124500

12606550

52318721

2521733

9785920

12307653

3168182921





















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-2


1506277968 1506277968

115447754 115447754

244450563 244450563 471204 471204

26055944 26055944 51444108 51444108

298089578 298089578 182358357 182358357 918317508 918317508

9614692 9614692

171000 171000

171000 171000

1101294 1101294 333124 333124

22585 22585

1457003 1457003

7946473 7946473 2197106 2197106

10143579 10143579

1504500 1504500 1504500 1504500

2447486250 2447486250



















440 Rentals




530 Communications


580 Travel




620 Energy


Total Supplies

700 Property



Total Property



Page EXP-3


373540679 373540679

28724273 28724273

61768985 61768985

121717 121717

6609658 6609658

12815057 12815057

71759301 71759301

45912690 45912690

227711681 227711681

28324847 28324847

7650158 7650158

7436089 7436089

10000000 10000000

25086247 25086247

4082919 4082919

61919 61919

392696 392696

2781365 2781365

5736023 5736023

13054922 13054922

31641198 31641198

124500 124500

10409444 10409444

42175142 42175142

2521733 2521733

8281420 8281420

10803153 10803153

720696671 720696671























440 Rentals





530 Communications

540 Advertising


580 Travel




620 Energy


Total Supplies



Total Property

800 Other Objects

Total Other Objects


Page EXP-4

492840977

36563548

82918150

52065

8551224

16658618

97247876

14113799

24594475

280699755

46192100

11586100

36828500

5312700

9445600

3024800

65100

66262800

2951300

7411300

14400

518500

1018300

200773

12114573

12135582

37702200

1426918

51264700

91800

19506514

19598314

10025700






Page EXP-5

Total

978998919






















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-6

Federal Total

57345511

4389642

9432761

16191

650947

1878092

11445495

6244189

34057317

1534400

46800

120600

167400

12200

3800

800

16800

79700

37900

117600

6300

6300

93245328

















530 Communications



600 Supplies


Total Supplies



Page EXP-7


636800 636800

47600 47600

107900 107900

100 100

10600 10600

21500 21500

181300 181300

28700 28700

397700 397700

1700 1700

100 100

1800 1800

2100 2100

2100 2100

1038400 1038400

























Total Supplies


Total Property



Page EXP-8


55738611 55738611

4273442 4273442

9161861 9161861

16091 16091

628247 628247

1823892 1823892

11092895 11092895

6178889 6178889

33175317 33175317

1534400 1534400

46800 46800

120600 120600

167400 167400

10300 10300

2900 2900

13200 13200

69200 69200

37900 37900

107100 107100

6300 6300

6300 6300

90742328 90742328















580 Travel



Total Supplies



Page EXP-9

Federal Total

858700

59500

143700

8100

29300

138000

29900

408500

200

500

800

1500

8400

8400

1277100




















Page EXP-10


111400 111400

9100 9100

19300 19300

4000 4000

3400 3400

33300 33300

6700 6700

75800 75800

300 300

300 300

187500 187500


















440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property




Page EXP-11


5922090 5922090

442720 442720 992878 992878

768 768 51373 51373

200930 200930 1140952 1140952

303222 303222

3132843 3132843

7680400 7680400

600 600 13300 13300

13900 13900

13100 13100 1100 1100

156900 156900 35200 35200 77200 77200

283500 283500

61200 61200 203300 203300

264500 264500

25600 25600

25600 25600

15800 15800 17338633 17338633




2300 Administration














440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-12

210672990

14875601

35246833

21471

3624966

7064118

34536689

15700

13292854

108678232

17440700

32600

32600

50400

100

110000

826800

123573

1110873

279982

470618

750600

15268614

15268614

9553500

363508109


















530 Communications

540 Advertising


580 Travel


600 Supplies


Total Supplies



Page EXP-13

Federal Total

563100

42600

95400

6200

19300

111500

14700

289700

16600

300

100

500

1800

2700

5500

5500

877600
















580 Travel



Total Supplies



Page EXP-14

Federal Total

528900

40100

89600

11200

17900

86300

15700

260800

100

3700

3800

600

600

794100



















440 Rentals



530 Communications


580 Travel


600 Supplies



Total Supplies



Page EXP-15

Federal Total

2899000

208900

496400

200

41900

99200

622500

87900

1557000

11047000

26700

26700

18400

8900

6600

33900

18200

7600

25800

15589400



















530 Communications


580 Travel


600 Supplies



Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-16


5644000

387700

953800

300

80500

193300

1020000

190400

2826000

953600

9100 9100

27100

71200

107400

38200

48600

86800

42700

42700

107900

9768400





















530 Communications


580 Travel



600 Supplies

610 Genera Supplies


Total Supplies


Total Property



Page EXP-17

Federal Total

2635500

210500

463000

1300

50900

94800

961800

407100

2189400

2900

200

200

400

2900

1400

1500

6200

2300

44000

46300

6000

6000

4886500



















530 Communications


580 Travel




Total Supplies



Page EXP-18


180564590 180564590

12761717 12761717 30110827 30110827

19271 19271

3102779 3102779

6028084 6028084

27926082 27926082

11939326 11939326

91888086 91888086

233500 233500

500 500

500 500

4000 4000

19800 19800

12200 12200

36000 36000

3900 3900 700 700

4600 4600

272727276 272727276




















530 Communications


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-19

Federal Total

17837900

1224084

3037806

400

331487

611534

3808507

653428

9667246

5187100

5200

5200

18200

50700

729900

122073

920873

211282

369718

581000

15219914

15219914

9445600

58864833




2400 Pupil Health













580 Travel


600 Supplies



Total Supplies

700 Property


Total Property



Page EXP-20

Federal Total

19319500

1479900

3102400

6000

343400

660600

3746900

2283200

11622400

300

1100

14000

15400

145900

28300

174200

44600

44600

31176100




2500 Business


















580 Travel



620 Energy


Total Supplies


Total Property

800 Other Objects

Total Other Objects

Total 2500 Business


Page EXP-21

Federal Total

15993189

1216926

2738299

4566

178700

553370

4563322

1669810

10924993

1741700

253800

253800

1500

155500

16900

173900

76500

1459000

11700

1547200

54900

54900

443200

31132882



















440 Rentals






530 Communications


580 Travel


600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-22


168341497

13026159

28841879

1469

3452038

5786208

38441618

14098099

103647470

13769400

11538700

36828500

3092400

9145900

3024800

65100

63695400

2951300

7269200

67900

21600

10310000

11129900 11129900

36243200

3200

47376300

91800

855900

947700

408087767



















540 Advertising


580 Travel




Total Supplies

700 Property


Total Property

800 Other Objects

Total Other Objects

Total 2800 Central


Page EXP-23

Federal Total

15246200

1132600

2563100

1600

249800

515300

3372900

801200

8636500

4025500

2099700

2099700

66100

11700

23300

103000

204100

362400

671900

1034300

3250600

3250600

13200

34510100














Page EXP-24

2680265

205500

453773

709

33964

566875

42874

1303695

3983960
















Page EXP-25

2680265

205500

453773

709

33964

566875

42874

1303695

3983960




1000 Instruction










BY SUBFUNCTIONS

Page EXP-1

Amount Total

2447486250

720696671

3168182921

93245328

17338633 363508109

31176100

31132882

408087767

34510100

978998919

3983960

3983960 4151165800















I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000






Liabilities

0400 0411 0412 0413

296436 0420 0430 0440 0450

1070087 0461 0462 0470 0480 0490

1366523

0950

Fund Balances

0810 0820 0830 0840 0850

1366523






7000 State Sources


TOTAL REVENUES

EXPENDITURES

1000 Instruction







TOTAL EXPENDITURES





9130 Bond Premiums









5150 Bond Discounts





Governmental Funds

Page GOV-3A


(10) (27) (28) (29) (31)

33027363

8484295

41511658

31681829

9789989

39840

41511658 v





33027363 6000

8484295 7000

8000

41511658

31681829 1000

9789989 2000

39840 3000

4000

5110

5130

5140

41511658

9110

9120

9130

9200

9300

9400

9500

9710

9720

9900

5120

5150

5200

5300






Governmental Funds

Page GOV-4A


(10) (27) (28) (29) (31)


8888 Special Items











Governmental Funds

Page GOV-48

Total Governmental

Funds

8888 8889

0040

0050


Page GOV-5



REVENUES



EXPENDITURES














3100 Food Services











Page GOV-6




9100 Sale of Bonds







5150 Bond Discounts






8888 Special Items





(1) (1)



Other



Enterprise Funds


(51) (52) (58) (60)


Current Assets


0110 Investments






0170 Inventories




Noncurrent Assets



0211 Land













Proprietary Funds

Page PRO-2A


Service (51)


(52)

Other Enterprise

Funds (58)


(60)


Current Liabilities















0510 Bonds Payable







TOTAL LIABILITIES


NET POSITION



0799 Unrestricted

TOTAL NET POSITION






OPERATING REVENUES





OPERATING EXPENSES

100 Salaries





600 Supplies

700 Depreciation

81 O Dues and Fees









7000 State Sources







Proprietary Funds

Page PRO-3A
















Proprietary Funds

Page PRO-4A

















6000 Local Sources

7000 State Sources

























Proprietary Funds

Page PRO-SA







Fiduciary Funds

Page FID-1A


Trust (71)


Pension Trust (73)

Activity (81)

Other Agency

(89)


Assets

0100

011 O

0130

0147

0150

0160

0170

0180

0190

0220

0230


Investments



Other Receivables


Inventories





TOTAL ASSETS







Fiduciary Funds

Page FID-18



Total Fiduciary

Funds

0100

0110

0130

0147

0150

0160

0170

0180

0190

0220

0230

0910





Fiduciary Funds

Page FID-2A


Trust (71)


Pension Trust

(73) Activity

(81)

Other Agency

(89)













TOTAL LIABILITIES




0799 Unrestricted

TOTAL NET POSITION






0400

0411

0412

0413

0420

0430

0450

0461

0462

0470

0480

0490

0950

0791

0798

0799




(71) (72) (73) (98) (99)

Additions



Deductions









Total Fiduciary

Funds


Fiduciary Funds

Page FID-3B

9945

9946

9947

9948

0041

9949




6000

6946

6000

7000

7220

7509

7810

7820

7000











Page REV-1

AMOUNT TOTAL

3302736300

3302736300

544678971

12522856

115842915

175384731

848429473






Page REV-2

AMOUNT TOTAL

AMOUNT




3302736300

848429473


4151165773




1000 Instruction














440 Rentals




530 Communications


580 Travel



600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-1

1879818647

144172027

306219548

592921

32665602

64259165

369848879

228271047

1146029189

37939539

7650158

7607089

10000000

25257247

4082919

1163213

725820

2803950

5736023

14511925

39587671

124500

12606550

52318721

2521733

9785920

12307653

3168182921





















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-2


1506277968 1506277968

115447754 115447754

244450563 244450563 471204 471204

26055944 26055944 51444108 51444108

298089578 298089578 182358357 182358357 918317508 918317508

9614692 9614692

171000 171000

171000 171000

1101294 1101294 333124 333124

22585 22585

1457003 1457003

7946473 7946473 2197106 2197106

10143579 10143579

1504500 1504500 1504500 1504500

2447486250 2447486250



















440 Rentals




530 Communications


580 Travel




620 Energy


Total Supplies

700 Property



Total Property



Page EXP-3


373540679 373540679

28724273 28724273

61768985 61768985

121717 121717

6609658 6609658

12815057 12815057

71759301 71759301

45912690 45912690

227711681 227711681

28324847 28324847

7650158 7650158

7436089 7436089

10000000 10000000

25086247 25086247

4082919 4082919

61919 61919

392696 392696

2781365 2781365

5736023 5736023

13054922 13054922

31641198 31641198

124500 124500

10409444 10409444

42175142 42175142

2521733 2521733

8281420 8281420

10803153 10803153

720696671 720696671























440 Rentals





530 Communications

540 Advertising


580 Travel




620 Energy


Total Supplies



Total Property

800 Other Objects

Total Other Objects


Page EXP-4

492840977

36563548

82918150

52065

8551224

16658618

97247876

14113799

24594475

280699755

46192100

11586100

36828500

5312700

9445600

3024800

65100

66262800

2951300

7411300

14400

518500

1018300

200773

12114573

12135582

37702200

1426918

51264700

91800

19506514

19598314

10025700






Page EXP-5

Total

978998919






















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-6

Federal Total

57345511

4389642

9432761

16191

650947

1878092

11445495

6244189

34057317

1534400

46800

120600

167400

12200

3800

800

16800

79700

37900

117600

6300

6300

93245328

















530 Communications



600 Supplies


Total Supplies



Page EXP-7


636800 636800

47600 47600

107900 107900

100 100

10600 10600

21500 21500

181300 181300

28700 28700

397700 397700

1700 1700

100 100

1800 1800

2100 2100

2100 2100

1038400 1038400

























Total Supplies


Total Property



Page EXP-8


55738611 55738611

4273442 4273442

9161861 9161861

16091 16091

628247 628247

1823892 1823892

11092895 11092895

6178889 6178889

33175317 33175317

1534400 1534400

46800 46800

120600 120600

167400 167400

10300 10300

2900 2900

13200 13200

69200 69200

37900 37900

107100 107100

6300 6300

6300 6300

90742328 90742328















580 Travel



Total Supplies



Page EXP-9

Federal Total

858700

59500

143700

8100

29300

138000

29900

408500

200

500

800

1500

8400

8400

1277100




















Page EXP-10


111400 111400

9100 9100

19300 19300

4000 4000

3400 3400

33300 33300

6700 6700

75800 75800

300 300

300 300

187500 187500


















440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property




Page EXP-11


5922090 5922090

442720 442720 992878 992878

768 768 51373 51373

200930 200930 1140952 1140952

303222 303222

3132843 3132843

7680400 7680400

600 600 13300 13300

13900 13900

13100 13100 1100 1100

156900 156900 35200 35200 77200 77200

283500 283500

61200 61200 203300 203300

264500 264500

25600 25600

25600 25600

15800 15800 17338633 17338633




2300 Administration














440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-12

210672990

14875601

35246833

21471

3624966

7064118

34536689

15700

13292854

108678232

17440700

32600

32600

50400

100

110000

826800

123573

1110873

279982

470618

750600

15268614

15268614

9553500

363508109


















530 Communications

540 Advertising


580 Travel


600 Supplies


Total Supplies



Page EXP-13

Federal Total

563100

42600

95400

6200

19300

111500

14700

289700

16600

300

100

500

1800

2700

5500

5500

877600
















580 Travel



Total Supplies



Page EXP-14

Federal Total

528900

40100

89600

11200

17900

86300

15700

260800

100

3700

3800

600

600

794100



















440 Rentals



530 Communications


580 Travel


600 Supplies



Total Supplies



Page EXP-15

Federal Total

2899000

208900

496400

200

41900

99200

622500

87900

1557000

11047000

26700

26700

18400

8900

6600

33900

18200

7600

25800

15589400



















530 Communications


580 Travel


600 Supplies



Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-16


5644000

387700

953800

300

80500

193300

1020000

190400

2826000

953600

9100 9100

27100

71200

107400

38200

48600

86800

42700

42700

107900

9768400





















530 Communications


580 Travel



600 Supplies

610 Genera Supplies


Total Supplies


Total Property



Page EXP-17

Federal Total

2635500

210500

463000

1300

50900

94800

961800

407100

2189400

2900

200

200

400

2900

1400

1500

6200

2300

44000

46300

6000

6000

4886500



















530 Communications


580 Travel




Total Supplies



Page EXP-18


180564590 180564590

12761717 12761717 30110827 30110827

19271 19271

3102779 3102779

6028084 6028084

27926082 27926082

11939326 11939326

91888086 91888086

233500 233500

500 500

500 500

4000 4000

19800 19800

12200 12200

36000 36000

3900 3900 700 700

4600 4600

272727276 272727276




















530 Communications


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-19

Federal Total

17837900

1224084

3037806

400

331487

611534

3808507

653428

9667246

5187100

5200

5200

18200

50700

729900

122073

920873

211282

369718

581000

15219914

15219914

9445600

58864833




2400 Pupil Health













580 Travel


600 Supplies



Total Supplies

700 Property


Total Property



Page EXP-20

Federal Total

19319500

1479900

3102400

6000

343400

660600

3746900

2283200

11622400

300

1100

14000

15400

145900

28300

174200

44600

44600

31176100




2500 Business


















580 Travel



620 Energy


Total Supplies


Total Property

800 Other Objects

Total Other Objects

Total 2500 Business


Page EXP-21

Federal Total

15993189

1216926

2738299

4566

178700

553370

4563322

1669810

10924993

1741700

253800

253800

1500

155500

16900

173900

76500

1459000

11700

1547200

54900

54900

443200

31132882



















440 Rentals






530 Communications


580 Travel


600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-22


168341497

13026159

28841879

1469

3452038

5786208

38441618

14098099

103647470

13769400

11538700

36828500

3092400

9145900

3024800

65100

63695400

2951300

7269200

67900

21600

10310000

11129900 11129900

36243200

3200

47376300

91800

855900

947700

408087767



















540 Advertising


580 Travel




Total Supplies

700 Property


Total Property

800 Other Objects

Total Other Objects

Total 2800 Central


Page EXP-23

Federal Total

15246200

1132600

2563100

1600

249800

515300

3372900

801200

8636500

4025500

2099700

2099700

66100

11700

23300

103000

204100

362400

671900

1034300

3250600

3250600

13200

34510100














Page EXP-24

2680265

205500

453773

709

33964

566875

42874

1303695

3983960
















Page EXP-25

2680265

205500

453773

709

33964

566875

42874

1303695

3983960




1000 Instruction










BY SUBFUNCTIONS

Page EXP-1

Amount Total

2447486250

720696671

3168182921

93245328

17338633 363508109

31176100

31132882

408087767

34510100

978998919

3983960

3983960 4151165800















I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000







7000 State Sources


TOTAL REVENUES

EXPENDITURES

1000 Instruction







TOTAL EXPENDITURES





9130 Bond Premiums









5150 Bond Discounts





Governmental Funds

Page GOV-3A


(10) (27) (28) (29) (31)

33027363

8484295

41511658

31681829

9789989

39840

41511658 v





33027363 6000

8484295 7000

8000

41511658

31681829 1000

9789989 2000

39840 3000

4000

5110

5130

5140

41511658

9110

9120

9130

9200

9300

9400

9500

9710

9720

9900

5120

5150

5200

5300






Governmental Funds

Page GOV-4A


(10) (27) (28) (29) (31)


8888 Special Items











Governmental Funds

Page GOV-48

Total Governmental

Funds

8888 8889

0040

0050


Page GOV-5



REVENUES



EXPENDITURES














3100 Food Services











Page GOV-6




9100 Sale of Bonds







5150 Bond Discounts






8888 Special Items





(1) (1)



Other



Enterprise Funds


(51) (52) (58) (60)


Current Assets


0110 Investments






0170 Inventories




Noncurrent Assets



0211 Land













Proprietary Funds

Page PRO-2A


Service (51)


(52)

Other Enterprise

Funds (58)


(60)


Current Liabilities















0510 Bonds Payable







TOTAL LIABILITIES


NET POSITION



0799 Unrestricted

TOTAL NET POSITION






OPERATING REVENUES





OPERATING EXPENSES

100 Salaries





600 Supplies

700 Depreciation

81 O Dues and Fees









7000 State Sources







Proprietary Funds

Page PRO-3A
















Proprietary Funds

Page PRO-4A

















6000 Local Sources

7000 State Sources

























Proprietary Funds

Page PRO-SA







Fiduciary Funds

Page FID-1A


Trust (71)


Pension Trust (73)

Activity (81)

Other Agency

(89)


Assets

0100

011 O

0130

0147

0150

0160

0170

0180

0190

0220

0230


Investments



Other Receivables


Inventories





TOTAL ASSETS







Fiduciary Funds

Page FID-18



Total Fiduciary

Funds

0100

0110

0130

0147

0150

0160

0170

0180

0190

0220

0230

0910





Fiduciary Funds

Page FID-2A


Trust (71)


Pension Trust

(73) Activity

(81)

Other Agency

(89)













TOTAL LIABILITIES




0799 Unrestricted

TOTAL NET POSITION






0400

0411

0412

0413

0420

0430

0450

0461

0462

0470

0480

0490

0950

0791

0798

0799




(71) (72) (73) (98) (99)

Additions



Deductions









Total Fiduciary

Funds


Fiduciary Funds

Page FID-3B

9945

9946

9947

9948

0041

9949




6000

6946

6000

7000

7220

7509

7810

7820

7000











Page REV-1

AMOUNT TOTAL

3302736300

3302736300

544678971

12522856

115842915

175384731

848429473






Page REV-2

AMOUNT TOTAL

AMOUNT




3302736300

848429473


4151165773




1000 Instruction














440 Rentals




530 Communications


580 Travel



600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-1

1879818647

144172027

306219548

592921

32665602

64259165

369848879

228271047

1146029189

37939539

7650158

7607089

10000000

25257247

4082919

1163213

725820

2803950

5736023

14511925

39587671

124500

12606550

52318721

2521733

9785920

12307653

3168182921





















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-2


1506277968 1506277968

115447754 115447754

244450563 244450563 471204 471204

26055944 26055944 51444108 51444108

298089578 298089578 182358357 182358357 918317508 918317508

9614692 9614692

171000 171000

171000 171000

1101294 1101294 333124 333124

22585 22585

1457003 1457003

7946473 7946473 2197106 2197106

10143579 10143579

1504500 1504500 1504500 1504500

2447486250 2447486250



















440 Rentals




530 Communications


580 Travel




620 Energy


Total Supplies

700 Property



Total Property



Page EXP-3


373540679 373540679

28724273 28724273

61768985 61768985

121717 121717

6609658 6609658

12815057 12815057

71759301 71759301

45912690 45912690

227711681 227711681

28324847 28324847

7650158 7650158

7436089 7436089

10000000 10000000

25086247 25086247

4082919 4082919

61919 61919

392696 392696

2781365 2781365

5736023 5736023

13054922 13054922

31641198 31641198

124500 124500

10409444 10409444

42175142 42175142

2521733 2521733

8281420 8281420

10803153 10803153

720696671 720696671























440 Rentals





530 Communications

540 Advertising


580 Travel




620 Energy


Total Supplies



Total Property

800 Other Objects

Total Other Objects


Page EXP-4

492840977

36563548

82918150

52065

8551224

16658618

97247876

14113799

24594475

280699755

46192100

11586100

36828500

5312700

9445600

3024800

65100

66262800

2951300

7411300

14400

518500

1018300

200773

12114573

12135582

37702200

1426918

51264700

91800

19506514

19598314

10025700






Page EXP-5

Total

978998919






















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-6

Federal Total

57345511

4389642

9432761

16191

650947

1878092

11445495

6244189

34057317

1534400

46800

120600

167400

12200

3800

800

16800

79700

37900

117600

6300

6300

93245328

















530 Communications



600 Supplies


Total Supplies



Page EXP-7


636800 636800

47600 47600

107900 107900

100 100

10600 10600

21500 21500

181300 181300

28700 28700

397700 397700

1700 1700

100 100

1800 1800

2100 2100

2100 2100

1038400 1038400

























Total Supplies


Total Property



Page EXP-8


55738611 55738611

4273442 4273442

9161861 9161861

16091 16091

628247 628247

1823892 1823892

11092895 11092895

6178889 6178889

33175317 33175317

1534400 1534400

46800 46800

120600 120600

167400 167400

10300 10300

2900 2900

13200 13200

69200 69200

37900 37900

107100 107100

6300 6300

6300 6300

90742328 90742328















580 Travel



Total Supplies



Page EXP-9

Federal Total

858700

59500

143700

8100

29300

138000

29900

408500

200

500

800

1500

8400

8400

1277100




















Page EXP-10


111400 111400

9100 9100

19300 19300

4000 4000

3400 3400

33300 33300

6700 6700

75800 75800

300 300

300 300

187500 187500


















440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property




Page EXP-11


5922090 5922090

442720 442720 992878 992878

768 768 51373 51373

200930 200930 1140952 1140952

303222 303222

3132843 3132843

7680400 7680400

600 600 13300 13300

13900 13900

13100 13100 1100 1100

156900 156900 35200 35200 77200 77200

283500 283500

61200 61200 203300 203300

264500 264500

25600 25600

25600 25600

15800 15800 17338633 17338633




2300 Administration














440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-12

210672990

14875601

35246833

21471

3624966

7064118

34536689

15700

13292854

108678232

17440700

32600

32600

50400

100

110000

826800

123573

1110873

279982

470618

750600

15268614

15268614

9553500

363508109


















530 Communications

540 Advertising


580 Travel


600 Supplies


Total Supplies



Page EXP-13

Federal Total

563100

42600

95400

6200

19300

111500

14700

289700

16600

300

100

500

1800

2700

5500

5500

877600
















580 Travel



Total Supplies



Page EXP-14

Federal Total

528900

40100

89600

11200

17900

86300

15700

260800

100

3700

3800

600

600

794100



















440 Rentals



530 Communications


580 Travel


600 Supplies



Total Supplies



Page EXP-15

Federal Total

2899000

208900

496400

200

41900

99200

622500

87900

1557000

11047000

26700

26700

18400

8900

6600

33900

18200

7600

25800

15589400



















530 Communications


580 Travel


600 Supplies



Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-16


5644000

387700

953800

300

80500

193300

1020000

190400

2826000

953600

9100 9100

27100

71200

107400

38200

48600

86800

42700

42700

107900

9768400





















530 Communications


580 Travel



600 Supplies

610 Genera Supplies


Total Supplies


Total Property



Page EXP-17

Federal Total

2635500

210500

463000

1300

50900

94800

961800

407100

2189400

2900

200

200

400

2900

1400

1500

6200

2300

44000

46300

6000

6000

4886500



















530 Communications


580 Travel




Total Supplies



Page EXP-18


180564590 180564590

12761717 12761717 30110827 30110827

19271 19271

3102779 3102779

6028084 6028084

27926082 27926082

11939326 11939326

91888086 91888086

233500 233500

500 500

500 500

4000 4000

19800 19800

12200 12200

36000 36000

3900 3900 700 700

4600 4600

272727276 272727276




















530 Communications


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-19

Federal Total

17837900

1224084

3037806

400

331487

611534

3808507

653428

9667246

5187100

5200

5200

18200

50700

729900

122073

920873

211282

369718

581000

15219914

15219914

9445600

58864833




2400 Pupil Health













580 Travel


600 Supplies



Total Supplies

700 Property


Total Property



Page EXP-20

Federal Total

19319500

1479900

3102400

6000

343400

660600

3746900

2283200

11622400

300

1100

14000

15400

145900

28300

174200

44600

44600

31176100




2500 Business


















580 Travel



620 Energy


Total Supplies


Total Property

800 Other Objects

Total Other Objects

Total 2500 Business


Page EXP-21

Federal Total

15993189

1216926

2738299

4566

178700

553370

4563322

1669810

10924993

1741700

253800

253800

1500

155500

16900

173900

76500

1459000

11700

1547200

54900

54900

443200

31132882



















440 Rentals






530 Communications


580 Travel


600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-22


168341497

13026159

28841879

1469

3452038

5786208

38441618

14098099

103647470

13769400

11538700

36828500

3092400

9145900

3024800

65100

63695400

2951300

7269200

67900

21600

10310000

11129900 11129900

36243200

3200

47376300

91800

855900

947700

408087767



















540 Advertising


580 Travel




Total Supplies

700 Property


Total Property

800 Other Objects

Total Other Objects

Total 2800 Central


Page EXP-23

Federal Total

15246200

1132600

2563100

1600

249800

515300

3372900

801200

8636500

4025500

2099700

2099700

66100

11700

23300

103000

204100

362400

671900

1034300

3250600

3250600

13200

34510100














Page EXP-24

2680265

205500

453773

709

33964

566875

42874

1303695

3983960
















Page EXP-25

2680265

205500

453773

709

33964

566875

42874

1303695

3983960




1000 Instruction










BY SUBFUNCTIONS

Page EXP-1

Amount Total

2447486250

720696671

3168182921

93245328

17338633 363508109

31176100

31132882

408087767

34510100

978998919

3983960

3983960 4151165800















I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000






33027363 6000

8484295 7000

8000

41511658

31681829 1000

9789989 2000

39840 3000

4000

5110

5130

5140

41511658

9110

9120

9130

9200

9300

9400

9500

9710

9720

9900

5120

5150

5200

5300






Governmental Funds

Page GOV-4A


(10) (27) (28) (29) (31)


8888 Special Items











Governmental Funds

Page GOV-48

Total Governmental

Funds

8888 8889

0040

0050


Page GOV-5



REVENUES



EXPENDITURES














3100 Food Services











Page GOV-6




9100 Sale of Bonds







5150 Bond Discounts






8888 Special Items





(1) (1)



Other



Enterprise Funds


(51) (52) (58) (60)


Current Assets


0110 Investments






0170 Inventories




Noncurrent Assets



0211 Land













Proprietary Funds

Page PRO-2A


Service (51)


(52)

Other Enterprise

Funds (58)


(60)


Current Liabilities















0510 Bonds Payable







TOTAL LIABILITIES


NET POSITION



0799 Unrestricted

TOTAL NET POSITION






OPERATING REVENUES





OPERATING EXPENSES

100 Salaries





600 Supplies

700 Depreciation

81 O Dues and Fees









7000 State Sources







Proprietary Funds

Page PRO-3A
















Proprietary Funds

Page PRO-4A

















6000 Local Sources

7000 State Sources

























Proprietary Funds

Page PRO-SA







Fiduciary Funds

Page FID-1A


Trust (71)


Pension Trust (73)

Activity (81)

Other Agency

(89)


Assets

0100

011 O

0130

0147

0150

0160

0170

0180

0190

0220

0230


Investments



Other Receivables


Inventories





TOTAL ASSETS







Fiduciary Funds

Page FID-18



Total Fiduciary

Funds

0100

0110

0130

0147

0150

0160

0170

0180

0190

0220

0230

0910





Fiduciary Funds

Page FID-2A


Trust (71)


Pension Trust

(73) Activity

(81)

Other Agency

(89)













TOTAL LIABILITIES




0799 Unrestricted

TOTAL NET POSITION






0400

0411

0412

0413

0420

0430

0450

0461

0462

0470

0480

0490

0950

0791

0798

0799




(71) (72) (73) (98) (99)

Additions



Deductions









Total Fiduciary

Funds


Fiduciary Funds

Page FID-3B

9945

9946

9947

9948

0041

9949




6000

6946

6000

7000

7220

7509

7810

7820

7000











Page REV-1

AMOUNT TOTAL

3302736300

3302736300

544678971

12522856

115842915

175384731

848429473






Page REV-2

AMOUNT TOTAL

AMOUNT




3302736300

848429473


4151165773




1000 Instruction














440 Rentals




530 Communications


580 Travel



600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-1

1879818647

144172027

306219548

592921

32665602

64259165

369848879

228271047

1146029189

37939539

7650158

7607089

10000000

25257247

4082919

1163213

725820

2803950

5736023

14511925

39587671

124500

12606550

52318721

2521733

9785920

12307653

3168182921





















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-2


1506277968 1506277968

115447754 115447754

244450563 244450563 471204 471204

26055944 26055944 51444108 51444108

298089578 298089578 182358357 182358357 918317508 918317508

9614692 9614692

171000 171000

171000 171000

1101294 1101294 333124 333124

22585 22585

1457003 1457003

7946473 7946473 2197106 2197106

10143579 10143579

1504500 1504500 1504500 1504500

2447486250 2447486250



















440 Rentals




530 Communications


580 Travel




620 Energy


Total Supplies

700 Property



Total Property



Page EXP-3


373540679 373540679

28724273 28724273

61768985 61768985

121717 121717

6609658 6609658

12815057 12815057

71759301 71759301

45912690 45912690

227711681 227711681

28324847 28324847

7650158 7650158

7436089 7436089

10000000 10000000

25086247 25086247

4082919 4082919

61919 61919

392696 392696

2781365 2781365

5736023 5736023

13054922 13054922

31641198 31641198

124500 124500

10409444 10409444

42175142 42175142

2521733 2521733

8281420 8281420

10803153 10803153

720696671 720696671























440 Rentals





530 Communications

540 Advertising


580 Travel




620 Energy


Total Supplies



Total Property

800 Other Objects

Total Other Objects


Page EXP-4

492840977

36563548

82918150

52065

8551224

16658618

97247876

14113799

24594475

280699755

46192100

11586100

36828500

5312700

9445600

3024800

65100

66262800

2951300

7411300

14400

518500

1018300

200773

12114573

12135582

37702200

1426918

51264700

91800

19506514

19598314

10025700






Page EXP-5

Total

978998919






















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-6

Federal Total

57345511

4389642

9432761

16191

650947

1878092

11445495

6244189

34057317

1534400

46800

120600

167400

12200

3800

800

16800

79700

37900

117600

6300

6300

93245328

















530 Communications



600 Supplies


Total Supplies



Page EXP-7


636800 636800

47600 47600

107900 107900

100 100

10600 10600

21500 21500

181300 181300

28700 28700

397700 397700

1700 1700

100 100

1800 1800

2100 2100

2100 2100

1038400 1038400

























Total Supplies


Total Property



Page EXP-8


55738611 55738611

4273442 4273442

9161861 9161861

16091 16091

628247 628247

1823892 1823892

11092895 11092895

6178889 6178889

33175317 33175317

1534400 1534400

46800 46800

120600 120600

167400 167400

10300 10300

2900 2900

13200 13200

69200 69200

37900 37900

107100 107100

6300 6300

6300 6300

90742328 90742328















580 Travel



Total Supplies



Page EXP-9

Federal Total

858700

59500

143700

8100

29300

138000

29900

408500

200

500

800

1500

8400

8400

1277100




















Page EXP-10


111400 111400

9100 9100

19300 19300

4000 4000

3400 3400

33300 33300

6700 6700

75800 75800

300 300

300 300

187500 187500


















440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property




Page EXP-11


5922090 5922090

442720 442720 992878 992878

768 768 51373 51373

200930 200930 1140952 1140952

303222 303222

3132843 3132843

7680400 7680400

600 600 13300 13300

13900 13900

13100 13100 1100 1100

156900 156900 35200 35200 77200 77200

283500 283500

61200 61200 203300 203300

264500 264500

25600 25600

25600 25600

15800 15800 17338633 17338633




2300 Administration














440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-12

210672990

14875601

35246833

21471

3624966

7064118

34536689

15700

13292854

108678232

17440700

32600

32600

50400

100

110000

826800

123573

1110873

279982

470618

750600

15268614

15268614

9553500

363508109


















530 Communications

540 Advertising


580 Travel


600 Supplies


Total Supplies



Page EXP-13

Federal Total

563100

42600

95400

6200

19300

111500

14700

289700

16600

300

100

500

1800

2700

5500

5500

877600
















580 Travel



Total Supplies



Page EXP-14

Federal Total

528900

40100

89600

11200

17900

86300

15700

260800

100

3700

3800

600

600

794100



















440 Rentals



530 Communications


580 Travel


600 Supplies



Total Supplies



Page EXP-15

Federal Total

2899000

208900

496400

200

41900

99200

622500

87900

1557000

11047000

26700

26700

18400

8900

6600

33900

18200

7600

25800

15589400



















530 Communications


580 Travel


600 Supplies



Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-16


5644000

387700

953800

300

80500

193300

1020000

190400

2826000

953600

9100 9100

27100

71200

107400

38200

48600

86800

42700

42700

107900

9768400





















530 Communications


580 Travel



600 Supplies

610 Genera Supplies


Total Supplies


Total Property



Page EXP-17

Federal Total

2635500

210500

463000

1300

50900

94800

961800

407100

2189400

2900

200

200

400

2900

1400

1500

6200

2300

44000

46300

6000

6000

4886500



















530 Communications


580 Travel




Total Supplies



Page EXP-18


180564590 180564590

12761717 12761717 30110827 30110827

19271 19271

3102779 3102779

6028084 6028084

27926082 27926082

11939326 11939326

91888086 91888086

233500 233500

500 500

500 500

4000 4000

19800 19800

12200 12200

36000 36000

3900 3900 700 700

4600 4600

272727276 272727276




















530 Communications


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-19

Federal Total

17837900

1224084

3037806

400

331487

611534

3808507

653428

9667246

5187100

5200

5200

18200

50700

729900

122073

920873

211282

369718

581000

15219914

15219914

9445600

58864833




2400 Pupil Health













580 Travel


600 Supplies



Total Supplies

700 Property


Total Property



Page EXP-20

Federal Total

19319500

1479900

3102400

6000

343400

660600

3746900

2283200

11622400

300

1100

14000

15400

145900

28300

174200

44600

44600

31176100




2500 Business


















580 Travel



620 Energy


Total Supplies


Total Property

800 Other Objects

Total Other Objects

Total 2500 Business


Page EXP-21

Federal Total

15993189

1216926

2738299

4566

178700

553370

4563322

1669810

10924993

1741700

253800

253800

1500

155500

16900

173900

76500

1459000

11700

1547200

54900

54900

443200

31132882



















440 Rentals






530 Communications


580 Travel


600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-22


168341497

13026159

28841879

1469

3452038

5786208

38441618

14098099

103647470

13769400

11538700

36828500

3092400

9145900

3024800

65100

63695400

2951300

7269200

67900

21600

10310000

11129900 11129900

36243200

3200

47376300

91800

855900

947700

408087767



















540 Advertising


580 Travel




Total Supplies

700 Property


Total Property

800 Other Objects

Total Other Objects

Total 2800 Central


Page EXP-23

Federal Total

15246200

1132600

2563100

1600

249800

515300

3372900

801200

8636500

4025500

2099700

2099700

66100

11700

23300

103000

204100

362400

671900

1034300

3250600

3250600

13200

34510100














Page EXP-24

2680265

205500

453773

709

33964

566875

42874

1303695

3983960
















Page EXP-25

2680265

205500

453773

709

33964

566875

42874

1303695

3983960




1000 Instruction










BY SUBFUNCTIONS

Page EXP-1

Amount Total

2447486250

720696671

3168182921

93245328

17338633 363508109

31176100

31132882

408087767

34510100

978998919

3983960

3983960 4151165800















I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000







Governmental Funds

Page GOV-4A


(10) (27) (28) (29) (31)


8888 Special Items











Governmental Funds

Page GOV-48

Total Governmental

Funds

8888 8889

0040

0050


Page GOV-5



REVENUES



EXPENDITURES














3100 Food Services











Page GOV-6




9100 Sale of Bonds







5150 Bond Discounts






8888 Special Items





(1) (1)



Other



Enterprise Funds


(51) (52) (58) (60)


Current Assets


0110 Investments






0170 Inventories




Noncurrent Assets



0211 Land













Proprietary Funds

Page PRO-2A


Service (51)


(52)

Other Enterprise

Funds (58)


(60)


Current Liabilities















0510 Bonds Payable







TOTAL LIABILITIES


NET POSITION



0799 Unrestricted

TOTAL NET POSITION






OPERATING REVENUES





OPERATING EXPENSES

100 Salaries





600 Supplies

700 Depreciation

81 O Dues and Fees









7000 State Sources







Proprietary Funds

Page PRO-3A
















Proprietary Funds

Page PRO-4A

















6000 Local Sources

7000 State Sources

























Proprietary Funds

Page PRO-SA







Fiduciary Funds

Page FID-1A


Trust (71)


Pension Trust (73)

Activity (81)

Other Agency

(89)


Assets

0100

011 O

0130

0147

0150

0160

0170

0180

0190

0220

0230


Investments



Other Receivables


Inventories





TOTAL ASSETS







Fiduciary Funds

Page FID-18



Total Fiduciary

Funds

0100

0110

0130

0147

0150

0160

0170

0180

0190

0220

0230

0910





Fiduciary Funds

Page FID-2A


Trust (71)


Pension Trust

(73) Activity

(81)

Other Agency

(89)













TOTAL LIABILITIES




0799 Unrestricted

TOTAL NET POSITION






0400

0411

0412

0413

0420

0430

0450

0461

0462

0470

0480

0490

0950

0791

0798

0799




(71) (72) (73) (98) (99)

Additions



Deductions









Total Fiduciary

Funds


Fiduciary Funds

Page FID-3B

9945

9946

9947

9948

0041

9949




6000

6946

6000

7000

7220

7509

7810

7820

7000











Page REV-1

AMOUNT TOTAL

3302736300

3302736300

544678971

12522856

115842915

175384731

848429473






Page REV-2

AMOUNT TOTAL

AMOUNT




3302736300

848429473


4151165773




1000 Instruction














440 Rentals




530 Communications


580 Travel



600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-1

1879818647

144172027

306219548

592921

32665602

64259165

369848879

228271047

1146029189

37939539

7650158

7607089

10000000

25257247

4082919

1163213

725820

2803950

5736023

14511925

39587671

124500

12606550

52318721

2521733

9785920

12307653

3168182921





















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-2


1506277968 1506277968

115447754 115447754

244450563 244450563 471204 471204

26055944 26055944 51444108 51444108

298089578 298089578 182358357 182358357 918317508 918317508

9614692 9614692

171000 171000

171000 171000

1101294 1101294 333124 333124

22585 22585

1457003 1457003

7946473 7946473 2197106 2197106

10143579 10143579

1504500 1504500 1504500 1504500

2447486250 2447486250



















440 Rentals




530 Communications


580 Travel




620 Energy


Total Supplies

700 Property



Total Property



Page EXP-3


373540679 373540679

28724273 28724273

61768985 61768985

121717 121717

6609658 6609658

12815057 12815057

71759301 71759301

45912690 45912690

227711681 227711681

28324847 28324847

7650158 7650158

7436089 7436089

10000000 10000000

25086247 25086247

4082919 4082919

61919 61919

392696 392696

2781365 2781365

5736023 5736023

13054922 13054922

31641198 31641198

124500 124500

10409444 10409444

42175142 42175142

2521733 2521733

8281420 8281420

10803153 10803153

720696671 720696671























440 Rentals





530 Communications

540 Advertising


580 Travel




620 Energy


Total Supplies



Total Property

800 Other Objects

Total Other Objects


Page EXP-4

492840977

36563548

82918150

52065

8551224

16658618

97247876

14113799

24594475

280699755

46192100

11586100

36828500

5312700

9445600

3024800

65100

66262800

2951300

7411300

14400

518500

1018300

200773

12114573

12135582

37702200

1426918

51264700

91800

19506514

19598314

10025700






Page EXP-5

Total

978998919






















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-6

Federal Total

57345511

4389642

9432761

16191

650947

1878092

11445495

6244189

34057317

1534400

46800

120600

167400

12200

3800

800

16800

79700

37900

117600

6300

6300

93245328

















530 Communications



600 Supplies


Total Supplies



Page EXP-7


636800 636800

47600 47600

107900 107900

100 100

10600 10600

21500 21500

181300 181300

28700 28700

397700 397700

1700 1700

100 100

1800 1800

2100 2100

2100 2100

1038400 1038400

























Total Supplies


Total Property



Page EXP-8


55738611 55738611

4273442 4273442

9161861 9161861

16091 16091

628247 628247

1823892 1823892

11092895 11092895

6178889 6178889

33175317 33175317

1534400 1534400

46800 46800

120600 120600

167400 167400

10300 10300

2900 2900

13200 13200

69200 69200

37900 37900

107100 107100

6300 6300

6300 6300

90742328 90742328















580 Travel



Total Supplies



Page EXP-9

Federal Total

858700

59500

143700

8100

29300

138000

29900

408500

200

500

800

1500

8400

8400

1277100




















Page EXP-10


111400 111400

9100 9100

19300 19300

4000 4000

3400 3400

33300 33300

6700 6700

75800 75800

300 300

300 300

187500 187500


















440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property




Page EXP-11


5922090 5922090

442720 442720 992878 992878

768 768 51373 51373

200930 200930 1140952 1140952

303222 303222

3132843 3132843

7680400 7680400

600 600 13300 13300

13900 13900

13100 13100 1100 1100

156900 156900 35200 35200 77200 77200

283500 283500

61200 61200 203300 203300

264500 264500

25600 25600

25600 25600

15800 15800 17338633 17338633




2300 Administration














440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-12

210672990

14875601

35246833

21471

3624966

7064118

34536689

15700

13292854

108678232

17440700

32600

32600

50400

100

110000

826800

123573

1110873

279982

470618

750600

15268614

15268614

9553500

363508109


















530 Communications

540 Advertising


580 Travel


600 Supplies


Total Supplies



Page EXP-13

Federal Total

563100

42600

95400

6200

19300

111500

14700

289700

16600

300

100

500

1800

2700

5500

5500

877600
















580 Travel



Total Supplies



Page EXP-14

Federal Total

528900

40100

89600

11200

17900

86300

15700

260800

100

3700

3800

600

600

794100



















440 Rentals



530 Communications


580 Travel


600 Supplies



Total Supplies



Page EXP-15

Federal Total

2899000

208900

496400

200

41900

99200

622500

87900

1557000

11047000

26700

26700

18400

8900

6600

33900

18200

7600

25800

15589400



















530 Communications


580 Travel


600 Supplies



Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-16


5644000

387700

953800

300

80500

193300

1020000

190400

2826000

953600

9100 9100

27100

71200

107400

38200

48600

86800

42700

42700

107900

9768400





















530 Communications


580 Travel



600 Supplies

610 Genera Supplies


Total Supplies


Total Property



Page EXP-17

Federal Total

2635500

210500

463000

1300

50900

94800

961800

407100

2189400

2900

200

200

400

2900

1400

1500

6200

2300

44000

46300

6000

6000

4886500



















530 Communications


580 Travel




Total Supplies



Page EXP-18


180564590 180564590

12761717 12761717 30110827 30110827

19271 19271

3102779 3102779

6028084 6028084

27926082 27926082

11939326 11939326

91888086 91888086

233500 233500

500 500

500 500

4000 4000

19800 19800

12200 12200

36000 36000

3900 3900 700 700

4600 4600

272727276 272727276




















530 Communications


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-19

Federal Total

17837900

1224084

3037806

400

331487

611534

3808507

653428

9667246

5187100

5200

5200

18200

50700

729900

122073

920873

211282

369718

581000

15219914

15219914

9445600

58864833




2400 Pupil Health













580 Travel


600 Supplies



Total Supplies

700 Property


Total Property



Page EXP-20

Federal Total

19319500

1479900

3102400

6000

343400

660600

3746900

2283200

11622400

300

1100

14000

15400

145900

28300

174200

44600

44600

31176100




2500 Business


















580 Travel



620 Energy


Total Supplies


Total Property

800 Other Objects

Total Other Objects

Total 2500 Business


Page EXP-21

Federal Total

15993189

1216926

2738299

4566

178700

553370

4563322

1669810

10924993

1741700

253800

253800

1500

155500

16900

173900

76500

1459000

11700

1547200

54900

54900

443200

31132882



















440 Rentals






530 Communications


580 Travel


600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-22


168341497

13026159

28841879

1469

3452038

5786208

38441618

14098099

103647470

13769400

11538700

36828500

3092400

9145900

3024800

65100

63695400

2951300

7269200

67900

21600

10310000

11129900 11129900

36243200

3200

47376300

91800

855900

947700

408087767



















540 Advertising


580 Travel




Total Supplies

700 Property


Total Property

800 Other Objects

Total Other Objects

Total 2800 Central


Page EXP-23

Federal Total

15246200

1132600

2563100

1600

249800

515300

3372900

801200

8636500

4025500

2099700

2099700

66100

11700

23300

103000

204100

362400

671900

1034300

3250600

3250600

13200

34510100














Page EXP-24

2680265

205500

453773

709

33964

566875

42874

1303695

3983960
















Page EXP-25

2680265

205500

453773

709

33964

566875

42874

1303695

3983960




1000 Instruction










BY SUBFUNCTIONS

Page EXP-1

Amount Total

2447486250

720696671

3168182921

93245328

17338633 363508109

31176100

31132882

408087767

34510100

978998919

3983960

3983960 4151165800















I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000







Governmental Funds

Page GOV-48

Total Governmental

Funds

8888 8889

0040

0050


Page GOV-5



REVENUES



EXPENDITURES














3100 Food Services











Page GOV-6




9100 Sale of Bonds







5150 Bond Discounts






8888 Special Items





(1) (1)



Other



Enterprise Funds


(51) (52) (58) (60)


Current Assets


0110 Investments






0170 Inventories




Noncurrent Assets



0211 Land













Proprietary Funds

Page PRO-2A


Service (51)


(52)

Other Enterprise

Funds (58)


(60)


Current Liabilities















0510 Bonds Payable







TOTAL LIABILITIES


NET POSITION



0799 Unrestricted

TOTAL NET POSITION






OPERATING REVENUES





OPERATING EXPENSES

100 Salaries





600 Supplies

700 Depreciation

81 O Dues and Fees









7000 State Sources







Proprietary Funds

Page PRO-3A
















Proprietary Funds

Page PRO-4A

















6000 Local Sources

7000 State Sources

























Proprietary Funds

Page PRO-SA







Fiduciary Funds

Page FID-1A


Trust (71)


Pension Trust (73)

Activity (81)

Other Agency

(89)


Assets

0100

011 O

0130

0147

0150

0160

0170

0180

0190

0220

0230


Investments



Other Receivables


Inventories





TOTAL ASSETS







Fiduciary Funds

Page FID-18



Total Fiduciary

Funds

0100

0110

0130

0147

0150

0160

0170

0180

0190

0220

0230

0910





Fiduciary Funds

Page FID-2A


Trust (71)


Pension Trust

(73) Activity

(81)

Other Agency

(89)













TOTAL LIABILITIES




0799 Unrestricted

TOTAL NET POSITION






0400

0411

0412

0413

0420

0430

0450

0461

0462

0470

0480

0490

0950

0791

0798

0799




(71) (72) (73) (98) (99)

Additions



Deductions









Total Fiduciary

Funds


Fiduciary Funds

Page FID-3B

9945

9946

9947

9948

0041

9949




6000

6946

6000

7000

7220

7509

7810

7820

7000











Page REV-1

AMOUNT TOTAL

3302736300

3302736300

544678971

12522856

115842915

175384731

848429473






Page REV-2

AMOUNT TOTAL

AMOUNT




3302736300

848429473


4151165773




1000 Instruction














440 Rentals




530 Communications


580 Travel



600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-1

1879818647

144172027

306219548

592921

32665602

64259165

369848879

228271047

1146029189

37939539

7650158

7607089

10000000

25257247

4082919

1163213

725820

2803950

5736023

14511925

39587671

124500

12606550

52318721

2521733

9785920

12307653

3168182921





















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-2


1506277968 1506277968

115447754 115447754

244450563 244450563 471204 471204

26055944 26055944 51444108 51444108

298089578 298089578 182358357 182358357 918317508 918317508

9614692 9614692

171000 171000

171000 171000

1101294 1101294 333124 333124

22585 22585

1457003 1457003

7946473 7946473 2197106 2197106

10143579 10143579

1504500 1504500 1504500 1504500

2447486250 2447486250



















440 Rentals




530 Communications


580 Travel




620 Energy


Total Supplies

700 Property



Total Property



Page EXP-3


373540679 373540679

28724273 28724273

61768985 61768985

121717 121717

6609658 6609658

12815057 12815057

71759301 71759301

45912690 45912690

227711681 227711681

28324847 28324847

7650158 7650158

7436089 7436089

10000000 10000000

25086247 25086247

4082919 4082919

61919 61919

392696 392696

2781365 2781365

5736023 5736023

13054922 13054922

31641198 31641198

124500 124500

10409444 10409444

42175142 42175142

2521733 2521733

8281420 8281420

10803153 10803153

720696671 720696671























440 Rentals





530 Communications

540 Advertising


580 Travel




620 Energy


Total Supplies



Total Property

800 Other Objects

Total Other Objects


Page EXP-4

492840977

36563548

82918150

52065

8551224

16658618

97247876

14113799

24594475

280699755

46192100

11586100

36828500

5312700

9445600

3024800

65100

66262800

2951300

7411300

14400

518500

1018300

200773

12114573

12135582

37702200

1426918

51264700

91800

19506514

19598314

10025700






Page EXP-5

Total

978998919






















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-6

Federal Total

57345511

4389642

9432761

16191

650947

1878092

11445495

6244189

34057317

1534400

46800

120600

167400

12200

3800

800

16800

79700

37900

117600

6300

6300

93245328

















530 Communications



600 Supplies


Total Supplies



Page EXP-7


636800 636800

47600 47600

107900 107900

100 100

10600 10600

21500 21500

181300 181300

28700 28700

397700 397700

1700 1700

100 100

1800 1800

2100 2100

2100 2100

1038400 1038400

























Total Supplies


Total Property



Page EXP-8


55738611 55738611

4273442 4273442

9161861 9161861

16091 16091

628247 628247

1823892 1823892

11092895 11092895

6178889 6178889

33175317 33175317

1534400 1534400

46800 46800

120600 120600

167400 167400

10300 10300

2900 2900

13200 13200

69200 69200

37900 37900

107100 107100

6300 6300

6300 6300

90742328 90742328















580 Travel



Total Supplies



Page EXP-9

Federal Total

858700

59500

143700

8100

29300

138000

29900

408500

200

500

800

1500

8400

8400

1277100




















Page EXP-10


111400 111400

9100 9100

19300 19300

4000 4000

3400 3400

33300 33300

6700 6700

75800 75800

300 300

300 300

187500 187500


















440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property




Page EXP-11


5922090 5922090

442720 442720 992878 992878

768 768 51373 51373

200930 200930 1140952 1140952

303222 303222

3132843 3132843

7680400 7680400

600 600 13300 13300

13900 13900

13100 13100 1100 1100

156900 156900 35200 35200 77200 77200

283500 283500

61200 61200 203300 203300

264500 264500

25600 25600

25600 25600

15800 15800 17338633 17338633




2300 Administration














440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-12

210672990

14875601

35246833

21471

3624966

7064118

34536689

15700

13292854

108678232

17440700

32600

32600

50400

100

110000

826800

123573

1110873

279982

470618

750600

15268614

15268614

9553500

363508109


















530 Communications

540 Advertising


580 Travel


600 Supplies


Total Supplies



Page EXP-13

Federal Total

563100

42600

95400

6200

19300

111500

14700

289700

16600

300

100

500

1800

2700

5500

5500

877600
















580 Travel



Total Supplies



Page EXP-14

Federal Total

528900

40100

89600

11200

17900

86300

15700

260800

100

3700

3800

600

600

794100



















440 Rentals



530 Communications


580 Travel


600 Supplies



Total Supplies



Page EXP-15

Federal Total

2899000

208900

496400

200

41900

99200

622500

87900

1557000

11047000

26700

26700

18400

8900

6600

33900

18200

7600

25800

15589400



















530 Communications


580 Travel


600 Supplies



Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-16


5644000

387700

953800

300

80500

193300

1020000

190400

2826000

953600

9100 9100

27100

71200

107400

38200

48600

86800

42700

42700

107900

9768400





















530 Communications


580 Travel



600 Supplies

610 Genera Supplies


Total Supplies


Total Property



Page EXP-17

Federal Total

2635500

210500

463000

1300

50900

94800

961800

407100

2189400

2900

200

200

400

2900

1400

1500

6200

2300

44000

46300

6000

6000

4886500



















530 Communications


580 Travel




Total Supplies



Page EXP-18


180564590 180564590

12761717 12761717 30110827 30110827

19271 19271

3102779 3102779

6028084 6028084

27926082 27926082

11939326 11939326

91888086 91888086

233500 233500

500 500

500 500

4000 4000

19800 19800

12200 12200

36000 36000

3900 3900 700 700

4600 4600

272727276 272727276




















530 Communications


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-19

Federal Total

17837900

1224084

3037806

400

331487

611534

3808507

653428

9667246

5187100

5200

5200

18200

50700

729900

122073

920873

211282

369718

581000

15219914

15219914

9445600

58864833




2400 Pupil Health













580 Travel


600 Supplies



Total Supplies

700 Property


Total Property



Page EXP-20

Federal Total

19319500

1479900

3102400

6000

343400

660600

3746900

2283200

11622400

300

1100

14000

15400

145900

28300

174200

44600

44600

31176100




2500 Business


















580 Travel



620 Energy


Total Supplies


Total Property

800 Other Objects

Total Other Objects

Total 2500 Business


Page EXP-21

Federal Total

15993189

1216926

2738299

4566

178700

553370

4563322

1669810

10924993

1741700

253800

253800

1500

155500

16900

173900

76500

1459000

11700

1547200

54900

54900

443200

31132882



















440 Rentals






530 Communications


580 Travel


600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-22


168341497

13026159

28841879

1469

3452038

5786208

38441618

14098099

103647470

13769400

11538700

36828500

3092400

9145900

3024800

65100

63695400

2951300

7269200

67900

21600

10310000

11129900 11129900

36243200

3200

47376300

91800

855900

947700

408087767



















540 Advertising


580 Travel




Total Supplies

700 Property


Total Property

800 Other Objects

Total Other Objects

Total 2800 Central


Page EXP-23

Federal Total

15246200

1132600

2563100

1600

249800

515300

3372900

801200

8636500

4025500

2099700

2099700

66100

11700

23300

103000

204100

362400

671900

1034300

3250600

3250600

13200

34510100














Page EXP-24

2680265

205500

453773

709

33964

566875

42874

1303695

3983960
















Page EXP-25

2680265

205500

453773

709

33964

566875

42874

1303695

3983960




1000 Instruction










BY SUBFUNCTIONS

Page EXP-1

Amount Total

2447486250

720696671

3168182921

93245328

17338633 363508109

31176100

31132882

408087767

34510100

978998919

3983960

3983960 4151165800















I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000



Page GOV-5



REVENUES



EXPENDITURES














3100 Food Services











Page GOV-6




9100 Sale of Bonds







5150 Bond Discounts






8888 Special Items





(1) (1)



Other



Enterprise Funds


(51) (52) (58) (60)


Current Assets


0110 Investments






0170 Inventories




Noncurrent Assets



0211 Land













Proprietary Funds

Page PRO-2A


Service (51)


(52)

Other Enterprise

Funds (58)


(60)


Current Liabilities















0510 Bonds Payable







TOTAL LIABILITIES


NET POSITION



0799 Unrestricted

TOTAL NET POSITION






OPERATING REVENUES





OPERATING EXPENSES

100 Salaries





600 Supplies

700 Depreciation

81 O Dues and Fees









7000 State Sources







Proprietary Funds

Page PRO-3A
















Proprietary Funds

Page PRO-4A

















6000 Local Sources

7000 State Sources

























Proprietary Funds

Page PRO-SA







Fiduciary Funds

Page FID-1A


Trust (71)


Pension Trust (73)

Activity (81)

Other Agency

(89)


Assets

0100

011 O

0130

0147

0150

0160

0170

0180

0190

0220

0230


Investments



Other Receivables


Inventories





TOTAL ASSETS







Fiduciary Funds

Page FID-18



Total Fiduciary

Funds

0100

0110

0130

0147

0150

0160

0170

0180

0190

0220

0230

0910





Fiduciary Funds

Page FID-2A


Trust (71)


Pension Trust

(73) Activity

(81)

Other Agency

(89)













TOTAL LIABILITIES




0799 Unrestricted

TOTAL NET POSITION






0400

0411

0412

0413

0420

0430

0450

0461

0462

0470

0480

0490

0950

0791

0798

0799




(71) (72) (73) (98) (99)

Additions



Deductions









Total Fiduciary

Funds


Fiduciary Funds

Page FID-3B

9945

9946

9947

9948

0041

9949




6000

6946

6000

7000

7220

7509

7810

7820

7000











Page REV-1

AMOUNT TOTAL

3302736300

3302736300

544678971

12522856

115842915

175384731

848429473






Page REV-2

AMOUNT TOTAL

AMOUNT




3302736300

848429473


4151165773




1000 Instruction














440 Rentals




530 Communications


580 Travel



600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-1

1879818647

144172027

306219548

592921

32665602

64259165

369848879

228271047

1146029189

37939539

7650158

7607089

10000000

25257247

4082919

1163213

725820

2803950

5736023

14511925

39587671

124500

12606550

52318721

2521733

9785920

12307653

3168182921





















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-2


1506277968 1506277968

115447754 115447754

244450563 244450563 471204 471204

26055944 26055944 51444108 51444108

298089578 298089578 182358357 182358357 918317508 918317508

9614692 9614692

171000 171000

171000 171000

1101294 1101294 333124 333124

22585 22585

1457003 1457003

7946473 7946473 2197106 2197106

10143579 10143579

1504500 1504500 1504500 1504500

2447486250 2447486250



















440 Rentals




530 Communications


580 Travel




620 Energy


Total Supplies

700 Property



Total Property



Page EXP-3


373540679 373540679

28724273 28724273

61768985 61768985

121717 121717

6609658 6609658

12815057 12815057

71759301 71759301

45912690 45912690

227711681 227711681

28324847 28324847

7650158 7650158

7436089 7436089

10000000 10000000

25086247 25086247

4082919 4082919

61919 61919

392696 392696

2781365 2781365

5736023 5736023

13054922 13054922

31641198 31641198

124500 124500

10409444 10409444

42175142 42175142

2521733 2521733

8281420 8281420

10803153 10803153

720696671 720696671























440 Rentals





530 Communications

540 Advertising


580 Travel




620 Energy


Total Supplies



Total Property

800 Other Objects

Total Other Objects


Page EXP-4

492840977

36563548

82918150

52065

8551224

16658618

97247876

14113799

24594475

280699755

46192100

11586100

36828500

5312700

9445600

3024800

65100

66262800

2951300

7411300

14400

518500

1018300

200773

12114573

12135582

37702200

1426918

51264700

91800

19506514

19598314

10025700






Page EXP-5

Total

978998919






















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-6

Federal Total

57345511

4389642

9432761

16191

650947

1878092

11445495

6244189

34057317

1534400

46800

120600

167400

12200

3800

800

16800

79700

37900

117600

6300

6300

93245328

















530 Communications



600 Supplies


Total Supplies



Page EXP-7


636800 636800

47600 47600

107900 107900

100 100

10600 10600

21500 21500

181300 181300

28700 28700

397700 397700

1700 1700

100 100

1800 1800

2100 2100

2100 2100

1038400 1038400

























Total Supplies


Total Property



Page EXP-8


55738611 55738611

4273442 4273442

9161861 9161861

16091 16091

628247 628247

1823892 1823892

11092895 11092895

6178889 6178889

33175317 33175317

1534400 1534400

46800 46800

120600 120600

167400 167400

10300 10300

2900 2900

13200 13200

69200 69200

37900 37900

107100 107100

6300 6300

6300 6300

90742328 90742328















580 Travel



Total Supplies



Page EXP-9

Federal Total

858700

59500

143700

8100

29300

138000

29900

408500

200

500

800

1500

8400

8400

1277100




















Page EXP-10


111400 111400

9100 9100

19300 19300

4000 4000

3400 3400

33300 33300

6700 6700

75800 75800

300 300

300 300

187500 187500


















440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property




Page EXP-11


5922090 5922090

442720 442720 992878 992878

768 768 51373 51373

200930 200930 1140952 1140952

303222 303222

3132843 3132843

7680400 7680400

600 600 13300 13300

13900 13900

13100 13100 1100 1100

156900 156900 35200 35200 77200 77200

283500 283500

61200 61200 203300 203300

264500 264500

25600 25600

25600 25600

15800 15800 17338633 17338633




2300 Administration














440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-12

210672990

14875601

35246833

21471

3624966

7064118

34536689

15700

13292854

108678232

17440700

32600

32600

50400

100

110000

826800

123573

1110873

279982

470618

750600

15268614

15268614

9553500

363508109


















530 Communications

540 Advertising


580 Travel


600 Supplies


Total Supplies



Page EXP-13

Federal Total

563100

42600

95400

6200

19300

111500

14700

289700

16600

300

100

500

1800

2700

5500

5500

877600
















580 Travel



Total Supplies



Page EXP-14

Federal Total

528900

40100

89600

11200

17900

86300

15700

260800

100

3700

3800

600

600

794100



















440 Rentals



530 Communications


580 Travel


600 Supplies



Total Supplies



Page EXP-15

Federal Total

2899000

208900

496400

200

41900

99200

622500

87900

1557000

11047000

26700

26700

18400

8900

6600

33900

18200

7600

25800

15589400



















530 Communications


580 Travel


600 Supplies



Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-16


5644000

387700

953800

300

80500

193300

1020000

190400

2826000

953600

9100 9100

27100

71200

107400

38200

48600

86800

42700

42700

107900

9768400





















530 Communications


580 Travel



600 Supplies

610 Genera Supplies


Total Supplies


Total Property



Page EXP-17

Federal Total

2635500

210500

463000

1300

50900

94800

961800

407100

2189400

2900

200

200

400

2900

1400

1500

6200

2300

44000

46300

6000

6000

4886500



















530 Communications


580 Travel




Total Supplies



Page EXP-18


180564590 180564590

12761717 12761717 30110827 30110827

19271 19271

3102779 3102779

6028084 6028084

27926082 27926082

11939326 11939326

91888086 91888086

233500 233500

500 500

500 500

4000 4000

19800 19800

12200 12200

36000 36000

3900 3900 700 700

4600 4600

272727276 272727276




















530 Communications


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-19

Federal Total

17837900

1224084

3037806

400

331487

611534

3808507

653428

9667246

5187100

5200

5200

18200

50700

729900

122073

920873

211282

369718

581000

15219914

15219914

9445600

58864833




2400 Pupil Health













580 Travel


600 Supplies



Total Supplies

700 Property


Total Property



Page EXP-20

Federal Total

19319500

1479900

3102400

6000

343400

660600

3746900

2283200

11622400

300

1100

14000

15400

145900

28300

174200

44600

44600

31176100




2500 Business


















580 Travel



620 Energy


Total Supplies


Total Property

800 Other Objects

Total Other Objects

Total 2500 Business


Page EXP-21

Federal Total

15993189

1216926

2738299

4566

178700

553370

4563322

1669810

10924993

1741700

253800

253800

1500

155500

16900

173900

76500

1459000

11700

1547200

54900

54900

443200

31132882



















440 Rentals






530 Communications


580 Travel


600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-22


168341497

13026159

28841879

1469

3452038

5786208

38441618

14098099

103647470

13769400

11538700

36828500

3092400

9145900

3024800

65100

63695400

2951300

7269200

67900

21600

10310000

11129900 11129900

36243200

3200

47376300

91800

855900

947700

408087767



















540 Advertising


580 Travel




Total Supplies

700 Property


Total Property

800 Other Objects

Total Other Objects

Total 2800 Central


Page EXP-23

Federal Total

15246200

1132600

2563100

1600

249800

515300

3372900

801200

8636500

4025500

2099700

2099700

66100

11700

23300

103000

204100

362400

671900

1034300

3250600

3250600

13200

34510100














Page EXP-24

2680265

205500

453773

709

33964

566875

42874

1303695

3983960
















Page EXP-25

2680265

205500

453773

709

33964

566875

42874

1303695

3983960




1000 Instruction










BY SUBFUNCTIONS

Page EXP-1

Amount Total

2447486250

720696671

3168182921

93245328

17338633 363508109

31176100

31132882

408087767

34510100

978998919

3983960

3983960 4151165800















I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000



Page GOV-6




9100 Sale of Bonds







5150 Bond Discounts






8888 Special Items





(1) (1)



Other



Enterprise Funds


(51) (52) (58) (60)


Current Assets


0110 Investments






0170 Inventories




Noncurrent Assets



0211 Land













Proprietary Funds

Page PRO-2A


Service (51)


(52)

Other Enterprise

Funds (58)


(60)


Current Liabilities















0510 Bonds Payable







TOTAL LIABILITIES


NET POSITION



0799 Unrestricted

TOTAL NET POSITION






OPERATING REVENUES





OPERATING EXPENSES

100 Salaries





600 Supplies

700 Depreciation

81 O Dues and Fees









7000 State Sources







Proprietary Funds

Page PRO-3A
















Proprietary Funds

Page PRO-4A

















6000 Local Sources

7000 State Sources

























Proprietary Funds

Page PRO-SA







Fiduciary Funds

Page FID-1A


Trust (71)


Pension Trust (73)

Activity (81)

Other Agency

(89)


Assets

0100

011 O

0130

0147

0150

0160

0170

0180

0190

0220

0230


Investments



Other Receivables


Inventories





TOTAL ASSETS







Fiduciary Funds

Page FID-18



Total Fiduciary

Funds

0100

0110

0130

0147

0150

0160

0170

0180

0190

0220

0230

0910





Fiduciary Funds

Page FID-2A


Trust (71)


Pension Trust

(73) Activity

(81)

Other Agency

(89)













TOTAL LIABILITIES




0799 Unrestricted

TOTAL NET POSITION






0400

0411

0412

0413

0420

0430

0450

0461

0462

0470

0480

0490

0950

0791

0798

0799




(71) (72) (73) (98) (99)

Additions



Deductions









Total Fiduciary

Funds


Fiduciary Funds

Page FID-3B

9945

9946

9947

9948

0041

9949




6000

6946

6000

7000

7220

7509

7810

7820

7000











Page REV-1

AMOUNT TOTAL

3302736300

3302736300

544678971

12522856

115842915

175384731

848429473






Page REV-2

AMOUNT TOTAL

AMOUNT




3302736300

848429473


4151165773




1000 Instruction














440 Rentals




530 Communications


580 Travel



600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-1

1879818647

144172027

306219548

592921

32665602

64259165

369848879

228271047

1146029189

37939539

7650158

7607089

10000000

25257247

4082919

1163213

725820

2803950

5736023

14511925

39587671

124500

12606550

52318721

2521733

9785920

12307653

3168182921





















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-2


1506277968 1506277968

115447754 115447754

244450563 244450563 471204 471204

26055944 26055944 51444108 51444108

298089578 298089578 182358357 182358357 918317508 918317508

9614692 9614692

171000 171000

171000 171000

1101294 1101294 333124 333124

22585 22585

1457003 1457003

7946473 7946473 2197106 2197106

10143579 10143579

1504500 1504500 1504500 1504500

2447486250 2447486250



















440 Rentals




530 Communications


580 Travel




620 Energy


Total Supplies

700 Property



Total Property



Page EXP-3


373540679 373540679

28724273 28724273

61768985 61768985

121717 121717

6609658 6609658

12815057 12815057

71759301 71759301

45912690 45912690

227711681 227711681

28324847 28324847

7650158 7650158

7436089 7436089

10000000 10000000

25086247 25086247

4082919 4082919

61919 61919

392696 392696

2781365 2781365

5736023 5736023

13054922 13054922

31641198 31641198

124500 124500

10409444 10409444

42175142 42175142

2521733 2521733

8281420 8281420

10803153 10803153

720696671 720696671























440 Rentals





530 Communications

540 Advertising


580 Travel




620 Energy


Total Supplies



Total Property

800 Other Objects

Total Other Objects


Page EXP-4

492840977

36563548

82918150

52065

8551224

16658618

97247876

14113799

24594475

280699755

46192100

11586100

36828500

5312700

9445600

3024800

65100

66262800

2951300

7411300

14400

518500

1018300

200773

12114573

12135582

37702200

1426918

51264700

91800

19506514

19598314

10025700






Page EXP-5

Total

978998919






















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-6

Federal Total

57345511

4389642

9432761

16191

650947

1878092

11445495

6244189

34057317

1534400

46800

120600

167400

12200

3800

800

16800

79700

37900

117600

6300

6300

93245328

















530 Communications



600 Supplies


Total Supplies



Page EXP-7


636800 636800

47600 47600

107900 107900

100 100

10600 10600

21500 21500

181300 181300

28700 28700

397700 397700

1700 1700

100 100

1800 1800

2100 2100

2100 2100

1038400 1038400

























Total Supplies


Total Property



Page EXP-8


55738611 55738611

4273442 4273442

9161861 9161861

16091 16091

628247 628247

1823892 1823892

11092895 11092895

6178889 6178889

33175317 33175317

1534400 1534400

46800 46800

120600 120600

167400 167400

10300 10300

2900 2900

13200 13200

69200 69200

37900 37900

107100 107100

6300 6300

6300 6300

90742328 90742328















580 Travel



Total Supplies



Page EXP-9

Federal Total

858700

59500

143700

8100

29300

138000

29900

408500

200

500

800

1500

8400

8400

1277100




















Page EXP-10


111400 111400

9100 9100

19300 19300

4000 4000

3400 3400

33300 33300

6700 6700

75800 75800

300 300

300 300

187500 187500


















440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property




Page EXP-11


5922090 5922090

442720 442720 992878 992878

768 768 51373 51373

200930 200930 1140952 1140952

303222 303222

3132843 3132843

7680400 7680400

600 600 13300 13300

13900 13900

13100 13100 1100 1100

156900 156900 35200 35200 77200 77200

283500 283500

61200 61200 203300 203300

264500 264500

25600 25600

25600 25600

15800 15800 17338633 17338633




2300 Administration














440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-12

210672990

14875601

35246833

21471

3624966

7064118

34536689

15700

13292854

108678232

17440700

32600

32600

50400

100

110000

826800

123573

1110873

279982

470618

750600

15268614

15268614

9553500

363508109


















530 Communications

540 Advertising


580 Travel


600 Supplies


Total Supplies



Page EXP-13

Federal Total

563100

42600

95400

6200

19300

111500

14700

289700

16600

300

100

500

1800

2700

5500

5500

877600
















580 Travel



Total Supplies



Page EXP-14

Federal Total

528900

40100

89600

11200

17900

86300

15700

260800

100

3700

3800

600

600

794100



















440 Rentals



530 Communications


580 Travel


600 Supplies



Total Supplies



Page EXP-15

Federal Total

2899000

208900

496400

200

41900

99200

622500

87900

1557000

11047000

26700

26700

18400

8900

6600

33900

18200

7600

25800

15589400



















530 Communications


580 Travel


600 Supplies



Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-16


5644000

387700

953800

300

80500

193300

1020000

190400

2826000

953600

9100 9100

27100

71200

107400

38200

48600

86800

42700

42700

107900

9768400





















530 Communications


580 Travel



600 Supplies

610 Genera Supplies


Total Supplies


Total Property



Page EXP-17

Federal Total

2635500

210500

463000

1300

50900

94800

961800

407100

2189400

2900

200

200

400

2900

1400

1500

6200

2300

44000

46300

6000

6000

4886500



















530 Communications


580 Travel




Total Supplies



Page EXP-18


180564590 180564590

12761717 12761717 30110827 30110827

19271 19271

3102779 3102779

6028084 6028084

27926082 27926082

11939326 11939326

91888086 91888086

233500 233500

500 500

500 500

4000 4000

19800 19800

12200 12200

36000 36000

3900 3900 700 700

4600 4600

272727276 272727276




















530 Communications


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-19

Federal Total

17837900

1224084

3037806

400

331487

611534

3808507

653428

9667246

5187100

5200

5200

18200

50700

729900

122073

920873

211282

369718

581000

15219914

15219914

9445600

58864833




2400 Pupil Health













580 Travel


600 Supplies



Total Supplies

700 Property


Total Property



Page EXP-20

Federal Total

19319500

1479900

3102400

6000

343400

660600

3746900

2283200

11622400

300

1100

14000

15400

145900

28300

174200

44600

44600

31176100




2500 Business


















580 Travel



620 Energy


Total Supplies


Total Property

800 Other Objects

Total Other Objects

Total 2500 Business


Page EXP-21

Federal Total

15993189

1216926

2738299

4566

178700

553370

4563322

1669810

10924993

1741700

253800

253800

1500

155500

16900

173900

76500

1459000

11700

1547200

54900

54900

443200

31132882



















440 Rentals






530 Communications


580 Travel


600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-22


168341497

13026159

28841879

1469

3452038

5786208

38441618

14098099

103647470

13769400

11538700

36828500

3092400

9145900

3024800

65100

63695400

2951300

7269200

67900

21600

10310000

11129900 11129900

36243200

3200

47376300

91800

855900

947700

408087767



















540 Advertising


580 Travel




Total Supplies

700 Property


Total Property

800 Other Objects

Total Other Objects

Total 2800 Central


Page EXP-23

Federal Total

15246200

1132600

2563100

1600

249800

515300

3372900

801200

8636500

4025500

2099700

2099700

66100

11700

23300

103000

204100

362400

671900

1034300

3250600

3250600

13200

34510100














Page EXP-24

2680265

205500

453773

709

33964

566875

42874

1303695

3983960
















Page EXP-25

2680265

205500

453773

709

33964

566875

42874

1303695

3983960




1000 Instruction










BY SUBFUNCTIONS

Page EXP-1

Amount Total

2447486250

720696671

3168182921

93245328

17338633 363508109

31176100

31132882

408087767

34510100

978998919

3983960

3983960 4151165800















I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000



Other



Enterprise Funds


(51) (52) (58) (60)


Current Assets


0110 Investments






0170 Inventories




Noncurrent Assets



0211 Land













Proprietary Funds

Page PRO-2A


Service (51)


(52)

Other Enterprise

Funds (58)


(60)


Current Liabilities















0510 Bonds Payable







TOTAL LIABILITIES


NET POSITION



0799 Unrestricted

TOTAL NET POSITION






OPERATING REVENUES





OPERATING EXPENSES

100 Salaries





600 Supplies

700 Depreciation

81 O Dues and Fees









7000 State Sources







Proprietary Funds

Page PRO-3A
















Proprietary Funds

Page PRO-4A

















6000 Local Sources

7000 State Sources

























Proprietary Funds

Page PRO-SA







Fiduciary Funds

Page FID-1A


Trust (71)


Pension Trust (73)

Activity (81)

Other Agency

(89)


Assets

0100

011 O

0130

0147

0150

0160

0170

0180

0190

0220

0230


Investments



Other Receivables


Inventories





TOTAL ASSETS







Fiduciary Funds

Page FID-18



Total Fiduciary

Funds

0100

0110

0130

0147

0150

0160

0170

0180

0190

0220

0230

0910





Fiduciary Funds

Page FID-2A


Trust (71)


Pension Trust

(73) Activity

(81)

Other Agency

(89)













TOTAL LIABILITIES




0799 Unrestricted

TOTAL NET POSITION






0400

0411

0412

0413

0420

0430

0450

0461

0462

0470

0480

0490

0950

0791

0798

0799




(71) (72) (73) (98) (99)

Additions



Deductions









Total Fiduciary

Funds


Fiduciary Funds

Page FID-3B

9945

9946

9947

9948

0041

9949




6000

6946

6000

7000

7220

7509

7810

7820

7000











Page REV-1

AMOUNT TOTAL

3302736300

3302736300

544678971

12522856

115842915

175384731

848429473






Page REV-2

AMOUNT TOTAL

AMOUNT




3302736300

848429473


4151165773




1000 Instruction














440 Rentals




530 Communications


580 Travel



600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-1

1879818647

144172027

306219548

592921

32665602

64259165

369848879

228271047

1146029189

37939539

7650158

7607089

10000000

25257247

4082919

1163213

725820

2803950

5736023

14511925

39587671

124500

12606550

52318721

2521733

9785920

12307653

3168182921





















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-2


1506277968 1506277968

115447754 115447754

244450563 244450563 471204 471204

26055944 26055944 51444108 51444108

298089578 298089578 182358357 182358357 918317508 918317508

9614692 9614692

171000 171000

171000 171000

1101294 1101294 333124 333124

22585 22585

1457003 1457003

7946473 7946473 2197106 2197106

10143579 10143579

1504500 1504500 1504500 1504500

2447486250 2447486250



















440 Rentals




530 Communications


580 Travel




620 Energy


Total Supplies

700 Property



Total Property



Page EXP-3


373540679 373540679

28724273 28724273

61768985 61768985

121717 121717

6609658 6609658

12815057 12815057

71759301 71759301

45912690 45912690

227711681 227711681

28324847 28324847

7650158 7650158

7436089 7436089

10000000 10000000

25086247 25086247

4082919 4082919

61919 61919

392696 392696

2781365 2781365

5736023 5736023

13054922 13054922

31641198 31641198

124500 124500

10409444 10409444

42175142 42175142

2521733 2521733

8281420 8281420

10803153 10803153

720696671 720696671























440 Rentals





530 Communications

540 Advertising


580 Travel




620 Energy


Total Supplies



Total Property

800 Other Objects

Total Other Objects


Page EXP-4

492840977

36563548

82918150

52065

8551224

16658618

97247876

14113799

24594475

280699755

46192100

11586100

36828500

5312700

9445600

3024800

65100

66262800

2951300

7411300

14400

518500

1018300

200773

12114573

12135582

37702200

1426918

51264700

91800

19506514

19598314

10025700






Page EXP-5

Total

978998919






















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-6

Federal Total

57345511

4389642

9432761

16191

650947

1878092

11445495

6244189

34057317

1534400

46800

120600

167400

12200

3800

800

16800

79700

37900

117600

6300

6300

93245328

















530 Communications



600 Supplies


Total Supplies



Page EXP-7


636800 636800

47600 47600

107900 107900

100 100

10600 10600

21500 21500

181300 181300

28700 28700

397700 397700

1700 1700

100 100

1800 1800

2100 2100

2100 2100

1038400 1038400

























Total Supplies


Total Property



Page EXP-8


55738611 55738611

4273442 4273442

9161861 9161861

16091 16091

628247 628247

1823892 1823892

11092895 11092895

6178889 6178889

33175317 33175317

1534400 1534400

46800 46800

120600 120600

167400 167400

10300 10300

2900 2900

13200 13200

69200 69200

37900 37900

107100 107100

6300 6300

6300 6300

90742328 90742328















580 Travel



Total Supplies



Page EXP-9

Federal Total

858700

59500

143700

8100

29300

138000

29900

408500

200

500

800

1500

8400

8400

1277100




















Page EXP-10


111400 111400

9100 9100

19300 19300

4000 4000

3400 3400

33300 33300

6700 6700

75800 75800

300 300

300 300

187500 187500


















440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property




Page EXP-11


5922090 5922090

442720 442720 992878 992878

768 768 51373 51373

200930 200930 1140952 1140952

303222 303222

3132843 3132843

7680400 7680400

600 600 13300 13300

13900 13900

13100 13100 1100 1100

156900 156900 35200 35200 77200 77200

283500 283500

61200 61200 203300 203300

264500 264500

25600 25600

25600 25600

15800 15800 17338633 17338633




2300 Administration














440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-12

210672990

14875601

35246833

21471

3624966

7064118

34536689

15700

13292854

108678232

17440700

32600

32600

50400

100

110000

826800

123573

1110873

279982

470618

750600

15268614

15268614

9553500

363508109


















530 Communications

540 Advertising


580 Travel


600 Supplies


Total Supplies



Page EXP-13

Federal Total

563100

42600

95400

6200

19300

111500

14700

289700

16600

300

100

500

1800

2700

5500

5500

877600
















580 Travel



Total Supplies



Page EXP-14

Federal Total

528900

40100

89600

11200

17900

86300

15700

260800

100

3700

3800

600

600

794100



















440 Rentals



530 Communications


580 Travel


600 Supplies



Total Supplies



Page EXP-15

Federal Total

2899000

208900

496400

200

41900

99200

622500

87900

1557000

11047000

26700

26700

18400

8900

6600

33900

18200

7600

25800

15589400



















530 Communications


580 Travel


600 Supplies



Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-16


5644000

387700

953800

300

80500

193300

1020000

190400

2826000

953600

9100 9100

27100

71200

107400

38200

48600

86800

42700

42700

107900

9768400





















530 Communications


580 Travel



600 Supplies

610 Genera Supplies


Total Supplies


Total Property



Page EXP-17

Federal Total

2635500

210500

463000

1300

50900

94800

961800

407100

2189400

2900

200

200

400

2900

1400

1500

6200

2300

44000

46300

6000

6000

4886500



















530 Communications


580 Travel




Total Supplies



Page EXP-18


180564590 180564590

12761717 12761717 30110827 30110827

19271 19271

3102779 3102779

6028084 6028084

27926082 27926082

11939326 11939326

91888086 91888086

233500 233500

500 500

500 500

4000 4000

19800 19800

12200 12200

36000 36000

3900 3900 700 700

4600 4600

272727276 272727276




















530 Communications


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-19

Federal Total

17837900

1224084

3037806

400

331487

611534

3808507

653428

9667246

5187100

5200

5200

18200

50700

729900

122073

920873

211282

369718

581000

15219914

15219914

9445600

58864833




2400 Pupil Health













580 Travel


600 Supplies



Total Supplies

700 Property


Total Property



Page EXP-20

Federal Total

19319500

1479900

3102400

6000

343400

660600

3746900

2283200

11622400

300

1100

14000

15400

145900

28300

174200

44600

44600

31176100




2500 Business


















580 Travel



620 Energy


Total Supplies


Total Property

800 Other Objects

Total Other Objects

Total 2500 Business


Page EXP-21

Federal Total

15993189

1216926

2738299

4566

178700

553370

4563322

1669810

10924993

1741700

253800

253800

1500

155500

16900

173900

76500

1459000

11700

1547200

54900

54900

443200

31132882



















440 Rentals






530 Communications


580 Travel


600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-22


168341497

13026159

28841879

1469

3452038

5786208

38441618

14098099

103647470

13769400

11538700

36828500

3092400

9145900

3024800

65100

63695400

2951300

7269200

67900

21600

10310000

11129900 11129900

36243200

3200

47376300

91800

855900

947700

408087767



















540 Advertising


580 Travel




Total Supplies

700 Property


Total Property

800 Other Objects

Total Other Objects

Total 2800 Central


Page EXP-23

Federal Total

15246200

1132600

2563100

1600

249800

515300

3372900

801200

8636500

4025500

2099700

2099700

66100

11700

23300

103000

204100

362400

671900

1034300

3250600

3250600

13200

34510100














Page EXP-24

2680265

205500

453773

709

33964

566875

42874

1303695

3983960
















Page EXP-25

2680265

205500

453773

709

33964

566875

42874

1303695

3983960




1000 Instruction










BY SUBFUNCTIONS

Page EXP-1

Amount Total

2447486250

720696671

3168182921

93245328

17338633 363508109

31176100

31132882

408087767

34510100

978998919

3983960

3983960 4151165800















I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000






Proprietary Funds

Page PRO-2A


Service (51)


(52)

Other Enterprise

Funds (58)


(60)


Current Liabilities















0510 Bonds Payable







TOTAL LIABILITIES


NET POSITION



0799 Unrestricted

TOTAL NET POSITION






OPERATING REVENUES





OPERATING EXPENSES

100 Salaries





600 Supplies

700 Depreciation

81 O Dues and Fees









7000 State Sources







Proprietary Funds

Page PRO-3A
















Proprietary Funds

Page PRO-4A

















6000 Local Sources

7000 State Sources

























Proprietary Funds

Page PRO-SA







Fiduciary Funds

Page FID-1A


Trust (71)


Pension Trust (73)

Activity (81)

Other Agency

(89)


Assets

0100

011 O

0130

0147

0150

0160

0170

0180

0190

0220

0230


Investments



Other Receivables


Inventories





TOTAL ASSETS







Fiduciary Funds

Page FID-18



Total Fiduciary

Funds

0100

0110

0130

0147

0150

0160

0170

0180

0190

0220

0230

0910





Fiduciary Funds

Page FID-2A


Trust (71)


Pension Trust

(73) Activity

(81)

Other Agency

(89)













TOTAL LIABILITIES




0799 Unrestricted

TOTAL NET POSITION






0400

0411

0412

0413

0420

0430

0450

0461

0462

0470

0480

0490

0950

0791

0798

0799




(71) (72) (73) (98) (99)

Additions



Deductions









Total Fiduciary

Funds


Fiduciary Funds

Page FID-3B

9945

9946

9947

9948

0041

9949




6000

6946

6000

7000

7220

7509

7810

7820

7000











Page REV-1

AMOUNT TOTAL

3302736300

3302736300

544678971

12522856

115842915

175384731

848429473






Page REV-2

AMOUNT TOTAL

AMOUNT




3302736300

848429473


4151165773




1000 Instruction














440 Rentals




530 Communications


580 Travel



600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-1

1879818647

144172027

306219548

592921

32665602

64259165

369848879

228271047

1146029189

37939539

7650158

7607089

10000000

25257247

4082919

1163213

725820

2803950

5736023

14511925

39587671

124500

12606550

52318721

2521733

9785920

12307653

3168182921





















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-2


1506277968 1506277968

115447754 115447754

244450563 244450563 471204 471204

26055944 26055944 51444108 51444108

298089578 298089578 182358357 182358357 918317508 918317508

9614692 9614692

171000 171000

171000 171000

1101294 1101294 333124 333124

22585 22585

1457003 1457003

7946473 7946473 2197106 2197106

10143579 10143579

1504500 1504500 1504500 1504500

2447486250 2447486250



















440 Rentals




530 Communications


580 Travel




620 Energy


Total Supplies

700 Property



Total Property



Page EXP-3


373540679 373540679

28724273 28724273

61768985 61768985

121717 121717

6609658 6609658

12815057 12815057

71759301 71759301

45912690 45912690

227711681 227711681

28324847 28324847

7650158 7650158

7436089 7436089

10000000 10000000

25086247 25086247

4082919 4082919

61919 61919

392696 392696

2781365 2781365

5736023 5736023

13054922 13054922

31641198 31641198

124500 124500

10409444 10409444

42175142 42175142

2521733 2521733

8281420 8281420

10803153 10803153

720696671 720696671























440 Rentals





530 Communications

540 Advertising


580 Travel




620 Energy


Total Supplies



Total Property

800 Other Objects

Total Other Objects


Page EXP-4

492840977

36563548

82918150

52065

8551224

16658618

97247876

14113799

24594475

280699755

46192100

11586100

36828500

5312700

9445600

3024800

65100

66262800

2951300

7411300

14400

518500

1018300

200773

12114573

12135582

37702200

1426918

51264700

91800

19506514

19598314

10025700






Page EXP-5

Total

978998919






















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-6

Federal Total

57345511

4389642

9432761

16191

650947

1878092

11445495

6244189

34057317

1534400

46800

120600

167400

12200

3800

800

16800

79700

37900

117600

6300

6300

93245328

















530 Communications



600 Supplies


Total Supplies



Page EXP-7


636800 636800

47600 47600

107900 107900

100 100

10600 10600

21500 21500

181300 181300

28700 28700

397700 397700

1700 1700

100 100

1800 1800

2100 2100

2100 2100

1038400 1038400

























Total Supplies


Total Property



Page EXP-8


55738611 55738611

4273442 4273442

9161861 9161861

16091 16091

628247 628247

1823892 1823892

11092895 11092895

6178889 6178889

33175317 33175317

1534400 1534400

46800 46800

120600 120600

167400 167400

10300 10300

2900 2900

13200 13200

69200 69200

37900 37900

107100 107100

6300 6300

6300 6300

90742328 90742328















580 Travel



Total Supplies



Page EXP-9

Federal Total

858700

59500

143700

8100

29300

138000

29900

408500

200

500

800

1500

8400

8400

1277100




















Page EXP-10


111400 111400

9100 9100

19300 19300

4000 4000

3400 3400

33300 33300

6700 6700

75800 75800

300 300

300 300

187500 187500


















440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property




Page EXP-11


5922090 5922090

442720 442720 992878 992878

768 768 51373 51373

200930 200930 1140952 1140952

303222 303222

3132843 3132843

7680400 7680400

600 600 13300 13300

13900 13900

13100 13100 1100 1100

156900 156900 35200 35200 77200 77200

283500 283500

61200 61200 203300 203300

264500 264500

25600 25600

25600 25600

15800 15800 17338633 17338633




2300 Administration














440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-12

210672990

14875601

35246833

21471

3624966

7064118

34536689

15700

13292854

108678232

17440700

32600

32600

50400

100

110000

826800

123573

1110873

279982

470618

750600

15268614

15268614

9553500

363508109


















530 Communications

540 Advertising


580 Travel


600 Supplies


Total Supplies



Page EXP-13

Federal Total

563100

42600

95400

6200

19300

111500

14700

289700

16600

300

100

500

1800

2700

5500

5500

877600
















580 Travel



Total Supplies



Page EXP-14

Federal Total

528900

40100

89600

11200

17900

86300

15700

260800

100

3700

3800

600

600

794100



















440 Rentals



530 Communications


580 Travel


600 Supplies



Total Supplies



Page EXP-15

Federal Total

2899000

208900

496400

200

41900

99200

622500

87900

1557000

11047000

26700

26700

18400

8900

6600

33900

18200

7600

25800

15589400



















530 Communications


580 Travel


600 Supplies



Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-16


5644000

387700

953800

300

80500

193300

1020000

190400

2826000

953600

9100 9100

27100

71200

107400

38200

48600

86800

42700

42700

107900

9768400





















530 Communications


580 Travel



600 Supplies

610 Genera Supplies


Total Supplies


Total Property



Page EXP-17

Federal Total

2635500

210500

463000

1300

50900

94800

961800

407100

2189400

2900

200

200

400

2900

1400

1500

6200

2300

44000

46300

6000

6000

4886500



















530 Communications


580 Travel




Total Supplies



Page EXP-18


180564590 180564590

12761717 12761717 30110827 30110827

19271 19271

3102779 3102779

6028084 6028084

27926082 27926082

11939326 11939326

91888086 91888086

233500 233500

500 500

500 500

4000 4000

19800 19800

12200 12200

36000 36000

3900 3900 700 700

4600 4600

272727276 272727276




















530 Communications


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-19

Federal Total

17837900

1224084

3037806

400

331487

611534

3808507

653428

9667246

5187100

5200

5200

18200

50700

729900

122073

920873

211282

369718

581000

15219914

15219914

9445600

58864833




2400 Pupil Health













580 Travel


600 Supplies



Total Supplies

700 Property


Total Property



Page EXP-20

Federal Total

19319500

1479900

3102400

6000

343400

660600

3746900

2283200

11622400

300

1100

14000

15400

145900

28300

174200

44600

44600

31176100




2500 Business


















580 Travel



620 Energy


Total Supplies


Total Property

800 Other Objects

Total Other Objects

Total 2500 Business


Page EXP-21

Federal Total

15993189

1216926

2738299

4566

178700

553370

4563322

1669810

10924993

1741700

253800

253800

1500

155500

16900

173900

76500

1459000

11700

1547200

54900

54900

443200

31132882



















440 Rentals






530 Communications


580 Travel


600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-22


168341497

13026159

28841879

1469

3452038

5786208

38441618

14098099

103647470

13769400

11538700

36828500

3092400

9145900

3024800

65100

63695400

2951300

7269200

67900

21600

10310000

11129900 11129900

36243200

3200

47376300

91800

855900

947700

408087767



















540 Advertising


580 Travel




Total Supplies

700 Property


Total Property

800 Other Objects

Total Other Objects

Total 2800 Central


Page EXP-23

Federal Total

15246200

1132600

2563100

1600

249800

515300

3372900

801200

8636500

4025500

2099700

2099700

66100

11700

23300

103000

204100

362400

671900

1034300

3250600

3250600

13200

34510100














Page EXP-24

2680265

205500

453773

709

33964

566875

42874

1303695

3983960
















Page EXP-25

2680265

205500

453773

709

33964

566875

42874

1303695

3983960




1000 Instruction










BY SUBFUNCTIONS

Page EXP-1

Amount Total

2447486250

720696671

3168182921

93245328

17338633 363508109

31176100

31132882

408087767

34510100

978998919

3983960

3983960 4151165800















I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000






OPERATING REVENUES





OPERATING EXPENSES

100 Salaries





600 Supplies

700 Depreciation

81 O Dues and Fees









7000 State Sources







Proprietary Funds

Page PRO-3A
















Proprietary Funds

Page PRO-4A

















6000 Local Sources

7000 State Sources

























Proprietary Funds

Page PRO-SA







Fiduciary Funds

Page FID-1A


Trust (71)


Pension Trust (73)

Activity (81)

Other Agency

(89)


Assets

0100

011 O

0130

0147

0150

0160

0170

0180

0190

0220

0230


Investments



Other Receivables


Inventories





TOTAL ASSETS







Fiduciary Funds

Page FID-18



Total Fiduciary

Funds

0100

0110

0130

0147

0150

0160

0170

0180

0190

0220

0230

0910





Fiduciary Funds

Page FID-2A


Trust (71)


Pension Trust

(73) Activity

(81)

Other Agency

(89)













TOTAL LIABILITIES




0799 Unrestricted

TOTAL NET POSITION






0400

0411

0412

0413

0420

0430

0450

0461

0462

0470

0480

0490

0950

0791

0798

0799




(71) (72) (73) (98) (99)

Additions



Deductions









Total Fiduciary

Funds


Fiduciary Funds

Page FID-3B

9945

9946

9947

9948

0041

9949




6000

6946

6000

7000

7220

7509

7810

7820

7000











Page REV-1

AMOUNT TOTAL

3302736300

3302736300

544678971

12522856

115842915

175384731

848429473






Page REV-2

AMOUNT TOTAL

AMOUNT




3302736300

848429473


4151165773




1000 Instruction














440 Rentals




530 Communications


580 Travel



600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-1

1879818647

144172027

306219548

592921

32665602

64259165

369848879

228271047

1146029189

37939539

7650158

7607089

10000000

25257247

4082919

1163213

725820

2803950

5736023

14511925

39587671

124500

12606550

52318721

2521733

9785920

12307653

3168182921





















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-2


1506277968 1506277968

115447754 115447754

244450563 244450563 471204 471204

26055944 26055944 51444108 51444108

298089578 298089578 182358357 182358357 918317508 918317508

9614692 9614692

171000 171000

171000 171000

1101294 1101294 333124 333124

22585 22585

1457003 1457003

7946473 7946473 2197106 2197106

10143579 10143579

1504500 1504500 1504500 1504500

2447486250 2447486250



















440 Rentals




530 Communications


580 Travel




620 Energy


Total Supplies

700 Property



Total Property



Page EXP-3


373540679 373540679

28724273 28724273

61768985 61768985

121717 121717

6609658 6609658

12815057 12815057

71759301 71759301

45912690 45912690

227711681 227711681

28324847 28324847

7650158 7650158

7436089 7436089

10000000 10000000

25086247 25086247

4082919 4082919

61919 61919

392696 392696

2781365 2781365

5736023 5736023

13054922 13054922

31641198 31641198

124500 124500

10409444 10409444

42175142 42175142

2521733 2521733

8281420 8281420

10803153 10803153

720696671 720696671























440 Rentals





530 Communications

540 Advertising


580 Travel




620 Energy


Total Supplies



Total Property

800 Other Objects

Total Other Objects


Page EXP-4

492840977

36563548

82918150

52065

8551224

16658618

97247876

14113799

24594475

280699755

46192100

11586100

36828500

5312700

9445600

3024800

65100

66262800

2951300

7411300

14400

518500

1018300

200773

12114573

12135582

37702200

1426918

51264700

91800

19506514

19598314

10025700






Page EXP-5

Total

978998919






















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-6

Federal Total

57345511

4389642

9432761

16191

650947

1878092

11445495

6244189

34057317

1534400

46800

120600

167400

12200

3800

800

16800

79700

37900

117600

6300

6300

93245328

















530 Communications



600 Supplies


Total Supplies



Page EXP-7


636800 636800

47600 47600

107900 107900

100 100

10600 10600

21500 21500

181300 181300

28700 28700

397700 397700

1700 1700

100 100

1800 1800

2100 2100

2100 2100

1038400 1038400

























Total Supplies


Total Property



Page EXP-8


55738611 55738611

4273442 4273442

9161861 9161861

16091 16091

628247 628247

1823892 1823892

11092895 11092895

6178889 6178889

33175317 33175317

1534400 1534400

46800 46800

120600 120600

167400 167400

10300 10300

2900 2900

13200 13200

69200 69200

37900 37900

107100 107100

6300 6300

6300 6300

90742328 90742328















580 Travel



Total Supplies



Page EXP-9

Federal Total

858700

59500

143700

8100

29300

138000

29900

408500

200

500

800

1500

8400

8400

1277100




















Page EXP-10


111400 111400

9100 9100

19300 19300

4000 4000

3400 3400

33300 33300

6700 6700

75800 75800

300 300

300 300

187500 187500


















440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property




Page EXP-11


5922090 5922090

442720 442720 992878 992878

768 768 51373 51373

200930 200930 1140952 1140952

303222 303222

3132843 3132843

7680400 7680400

600 600 13300 13300

13900 13900

13100 13100 1100 1100

156900 156900 35200 35200 77200 77200

283500 283500

61200 61200 203300 203300

264500 264500

25600 25600

25600 25600

15800 15800 17338633 17338633




2300 Administration














440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-12

210672990

14875601

35246833

21471

3624966

7064118

34536689

15700

13292854

108678232

17440700

32600

32600

50400

100

110000

826800

123573

1110873

279982

470618

750600

15268614

15268614

9553500

363508109


















530 Communications

540 Advertising


580 Travel


600 Supplies


Total Supplies



Page EXP-13

Federal Total

563100

42600

95400

6200

19300

111500

14700

289700

16600

300

100

500

1800

2700

5500

5500

877600
















580 Travel



Total Supplies



Page EXP-14

Federal Total

528900

40100

89600

11200

17900

86300

15700

260800

100

3700

3800

600

600

794100



















440 Rentals



530 Communications


580 Travel


600 Supplies



Total Supplies



Page EXP-15

Federal Total

2899000

208900

496400

200

41900

99200

622500

87900

1557000

11047000

26700

26700

18400

8900

6600

33900

18200

7600

25800

15589400



















530 Communications


580 Travel


600 Supplies



Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-16


5644000

387700

953800

300

80500

193300

1020000

190400

2826000

953600

9100 9100

27100

71200

107400

38200

48600

86800

42700

42700

107900

9768400





















530 Communications


580 Travel



600 Supplies

610 Genera Supplies


Total Supplies


Total Property



Page EXP-17

Federal Total

2635500

210500

463000

1300

50900

94800

961800

407100

2189400

2900

200

200

400

2900

1400

1500

6200

2300

44000

46300

6000

6000

4886500



















530 Communications


580 Travel




Total Supplies



Page EXP-18


180564590 180564590

12761717 12761717 30110827 30110827

19271 19271

3102779 3102779

6028084 6028084

27926082 27926082

11939326 11939326

91888086 91888086

233500 233500

500 500

500 500

4000 4000

19800 19800

12200 12200

36000 36000

3900 3900 700 700

4600 4600

272727276 272727276




















530 Communications


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-19

Federal Total

17837900

1224084

3037806

400

331487

611534

3808507

653428

9667246

5187100

5200

5200

18200

50700

729900

122073

920873

211282

369718

581000

15219914

15219914

9445600

58864833




2400 Pupil Health













580 Travel


600 Supplies



Total Supplies

700 Property


Total Property



Page EXP-20

Federal Total

19319500

1479900

3102400

6000

343400

660600

3746900

2283200

11622400

300

1100

14000

15400

145900

28300

174200

44600

44600

31176100




2500 Business


















580 Travel



620 Energy


Total Supplies


Total Property

800 Other Objects

Total Other Objects

Total 2500 Business


Page EXP-21

Federal Total

15993189

1216926

2738299

4566

178700

553370

4563322

1669810

10924993

1741700

253800

253800

1500

155500

16900

173900

76500

1459000

11700

1547200

54900

54900

443200

31132882



















440 Rentals






530 Communications


580 Travel


600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-22


168341497

13026159

28841879

1469

3452038

5786208

38441618

14098099

103647470

13769400

11538700

36828500

3092400

9145900

3024800

65100

63695400

2951300

7269200

67900

21600

10310000

11129900 11129900

36243200

3200

47376300

91800

855900

947700

408087767



















540 Advertising


580 Travel




Total Supplies

700 Property


Total Property

800 Other Objects

Total Other Objects

Total 2800 Central


Page EXP-23

Federal Total

15246200

1132600

2563100

1600

249800

515300

3372900

801200

8636500

4025500

2099700

2099700

66100

11700

23300

103000

204100

362400

671900

1034300

3250600

3250600

13200

34510100














Page EXP-24

2680265

205500

453773

709

33964

566875

42874

1303695

3983960
















Page EXP-25

2680265

205500

453773

709

33964

566875

42874

1303695

3983960




1000 Instruction










BY SUBFUNCTIONS

Page EXP-1

Amount Total

2447486250

720696671

3168182921

93245328

17338633 363508109

31176100

31132882

408087767

34510100

978998919

3983960

3983960 4151165800















I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000















Proprietary Funds

Page PRO-4A

















6000 Local Sources

7000 State Sources

























Proprietary Funds

Page PRO-SA







Fiduciary Funds

Page FID-1A


Trust (71)


Pension Trust (73)

Activity (81)

Other Agency

(89)


Assets

0100

011 O

0130

0147

0150

0160

0170

0180

0190

0220

0230


Investments



Other Receivables


Inventories





TOTAL ASSETS







Fiduciary Funds

Page FID-18



Total Fiduciary

Funds

0100

0110

0130

0147

0150

0160

0170

0180

0190

0220

0230

0910





Fiduciary Funds

Page FID-2A


Trust (71)


Pension Trust

(73) Activity

(81)

Other Agency

(89)













TOTAL LIABILITIES




0799 Unrestricted

TOTAL NET POSITION






0400

0411

0412

0413

0420

0430

0450

0461

0462

0470

0480

0490

0950

0791

0798

0799




(71) (72) (73) (98) (99)

Additions



Deductions









Total Fiduciary

Funds


Fiduciary Funds

Page FID-3B

9945

9946

9947

9948

0041

9949




6000

6946

6000

7000

7220

7509

7810

7820

7000











Page REV-1

AMOUNT TOTAL

3302736300

3302736300

544678971

12522856

115842915

175384731

848429473






Page REV-2

AMOUNT TOTAL

AMOUNT




3302736300

848429473


4151165773




1000 Instruction














440 Rentals




530 Communications


580 Travel



600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-1

1879818647

144172027

306219548

592921

32665602

64259165

369848879

228271047

1146029189

37939539

7650158

7607089

10000000

25257247

4082919

1163213

725820

2803950

5736023

14511925

39587671

124500

12606550

52318721

2521733

9785920

12307653

3168182921





















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-2


1506277968 1506277968

115447754 115447754

244450563 244450563 471204 471204

26055944 26055944 51444108 51444108

298089578 298089578 182358357 182358357 918317508 918317508

9614692 9614692

171000 171000

171000 171000

1101294 1101294 333124 333124

22585 22585

1457003 1457003

7946473 7946473 2197106 2197106

10143579 10143579

1504500 1504500 1504500 1504500

2447486250 2447486250



















440 Rentals




530 Communications


580 Travel




620 Energy


Total Supplies

700 Property



Total Property



Page EXP-3


373540679 373540679

28724273 28724273

61768985 61768985

121717 121717

6609658 6609658

12815057 12815057

71759301 71759301

45912690 45912690

227711681 227711681

28324847 28324847

7650158 7650158

7436089 7436089

10000000 10000000

25086247 25086247

4082919 4082919

61919 61919

392696 392696

2781365 2781365

5736023 5736023

13054922 13054922

31641198 31641198

124500 124500

10409444 10409444

42175142 42175142

2521733 2521733

8281420 8281420

10803153 10803153

720696671 720696671























440 Rentals





530 Communications

540 Advertising


580 Travel




620 Energy


Total Supplies



Total Property

800 Other Objects

Total Other Objects


Page EXP-4

492840977

36563548

82918150

52065

8551224

16658618

97247876

14113799

24594475

280699755

46192100

11586100

36828500

5312700

9445600

3024800

65100

66262800

2951300

7411300

14400

518500

1018300

200773

12114573

12135582

37702200

1426918

51264700

91800

19506514

19598314

10025700






Page EXP-5

Total

978998919






















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-6

Federal Total

57345511

4389642

9432761

16191

650947

1878092

11445495

6244189

34057317

1534400

46800

120600

167400

12200

3800

800

16800

79700

37900

117600

6300

6300

93245328

















530 Communications



600 Supplies


Total Supplies



Page EXP-7


636800 636800

47600 47600

107900 107900

100 100

10600 10600

21500 21500

181300 181300

28700 28700

397700 397700

1700 1700

100 100

1800 1800

2100 2100

2100 2100

1038400 1038400

























Total Supplies


Total Property



Page EXP-8


55738611 55738611

4273442 4273442

9161861 9161861

16091 16091

628247 628247

1823892 1823892

11092895 11092895

6178889 6178889

33175317 33175317

1534400 1534400

46800 46800

120600 120600

167400 167400

10300 10300

2900 2900

13200 13200

69200 69200

37900 37900

107100 107100

6300 6300

6300 6300

90742328 90742328















580 Travel



Total Supplies



Page EXP-9

Federal Total

858700

59500

143700

8100

29300

138000

29900

408500

200

500

800

1500

8400

8400

1277100




















Page EXP-10


111400 111400

9100 9100

19300 19300

4000 4000

3400 3400

33300 33300

6700 6700

75800 75800

300 300

300 300

187500 187500


















440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property




Page EXP-11


5922090 5922090

442720 442720 992878 992878

768 768 51373 51373

200930 200930 1140952 1140952

303222 303222

3132843 3132843

7680400 7680400

600 600 13300 13300

13900 13900

13100 13100 1100 1100

156900 156900 35200 35200 77200 77200

283500 283500

61200 61200 203300 203300

264500 264500

25600 25600

25600 25600

15800 15800 17338633 17338633




2300 Administration














440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-12

210672990

14875601

35246833

21471

3624966

7064118

34536689

15700

13292854

108678232

17440700

32600

32600

50400

100

110000

826800

123573

1110873

279982

470618

750600

15268614

15268614

9553500

363508109


















530 Communications

540 Advertising


580 Travel


600 Supplies


Total Supplies



Page EXP-13

Federal Total

563100

42600

95400

6200

19300

111500

14700

289700

16600

300

100

500

1800

2700

5500

5500

877600
















580 Travel



Total Supplies



Page EXP-14

Federal Total

528900

40100

89600

11200

17900

86300

15700

260800

100

3700

3800

600

600

794100



















440 Rentals



530 Communications


580 Travel


600 Supplies



Total Supplies



Page EXP-15

Federal Total

2899000

208900

496400

200

41900

99200

622500

87900

1557000

11047000

26700

26700

18400

8900

6600

33900

18200

7600

25800

15589400



















530 Communications


580 Travel


600 Supplies



Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-16


5644000

387700

953800

300

80500

193300

1020000

190400

2826000

953600

9100 9100

27100

71200

107400

38200

48600

86800

42700

42700

107900

9768400





















530 Communications


580 Travel



600 Supplies

610 Genera Supplies


Total Supplies


Total Property



Page EXP-17

Federal Total

2635500

210500

463000

1300

50900

94800

961800

407100

2189400

2900

200

200

400

2900

1400

1500

6200

2300

44000

46300

6000

6000

4886500



















530 Communications


580 Travel




Total Supplies



Page EXP-18


180564590 180564590

12761717 12761717 30110827 30110827

19271 19271

3102779 3102779

6028084 6028084

27926082 27926082

11939326 11939326

91888086 91888086

233500 233500

500 500

500 500

4000 4000

19800 19800

12200 12200

36000 36000

3900 3900 700 700

4600 4600

272727276 272727276




















530 Communications


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-19

Federal Total

17837900

1224084

3037806

400

331487

611534

3808507

653428

9667246

5187100

5200

5200

18200

50700

729900

122073

920873

211282

369718

581000

15219914

15219914

9445600

58864833




2400 Pupil Health













580 Travel


600 Supplies



Total Supplies

700 Property


Total Property



Page EXP-20

Federal Total

19319500

1479900

3102400

6000

343400

660600

3746900

2283200

11622400

300

1100

14000

15400

145900

28300

174200

44600

44600

31176100




2500 Business


















580 Travel



620 Energy


Total Supplies


Total Property

800 Other Objects

Total Other Objects

Total 2500 Business


Page EXP-21

Federal Total

15993189

1216926

2738299

4566

178700

553370

4563322

1669810

10924993

1741700

253800

253800

1500

155500

16900

173900

76500

1459000

11700

1547200

54900

54900

443200

31132882



















440 Rentals






530 Communications


580 Travel


600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-22


168341497

13026159

28841879

1469

3452038

5786208

38441618

14098099

103647470

13769400

11538700

36828500

3092400

9145900

3024800

65100

63695400

2951300

7269200

67900

21600

10310000

11129900 11129900

36243200

3200

47376300

91800

855900

947700

408087767



















540 Advertising


580 Travel




Total Supplies

700 Property


Total Property

800 Other Objects

Total Other Objects

Total 2800 Central


Page EXP-23

Federal Total

15246200

1132600

2563100

1600

249800

515300

3372900

801200

8636500

4025500

2099700

2099700

66100

11700

23300

103000

204100

362400

671900

1034300

3250600

3250600

13200

34510100














Page EXP-24

2680265

205500

453773

709

33964

566875

42874

1303695

3983960
















Page EXP-25

2680265

205500

453773

709

33964

566875

42874

1303695

3983960




1000 Instruction










BY SUBFUNCTIONS

Page EXP-1

Amount Total

2447486250

720696671

3168182921

93245328

17338633 363508109

31176100

31132882

408087767

34510100

978998919

3983960

3983960 4151165800















I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000
















6000 Local Sources

7000 State Sources

























Proprietary Funds

Page PRO-SA







Fiduciary Funds

Page FID-1A


Trust (71)


Pension Trust (73)

Activity (81)

Other Agency

(89)


Assets

0100

011 O

0130

0147

0150

0160

0170

0180

0190

0220

0230


Investments



Other Receivables


Inventories





TOTAL ASSETS







Fiduciary Funds

Page FID-18



Total Fiduciary

Funds

0100

0110

0130

0147

0150

0160

0170

0180

0190

0220

0230

0910





Fiduciary Funds

Page FID-2A


Trust (71)


Pension Trust

(73) Activity

(81)

Other Agency

(89)













TOTAL LIABILITIES




0799 Unrestricted

TOTAL NET POSITION






0400

0411

0412

0413

0420

0430

0450

0461

0462

0470

0480

0490

0950

0791

0798

0799




(71) (72) (73) (98) (99)

Additions



Deductions









Total Fiduciary

Funds


Fiduciary Funds

Page FID-3B

9945

9946

9947

9948

0041

9949




6000

6946

6000

7000

7220

7509

7810

7820

7000











Page REV-1

AMOUNT TOTAL

3302736300

3302736300

544678971

12522856

115842915

175384731

848429473






Page REV-2

AMOUNT TOTAL

AMOUNT




3302736300

848429473


4151165773




1000 Instruction














440 Rentals




530 Communications


580 Travel



600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-1

1879818647

144172027

306219548

592921

32665602

64259165

369848879

228271047

1146029189

37939539

7650158

7607089

10000000

25257247

4082919

1163213

725820

2803950

5736023

14511925

39587671

124500

12606550

52318721

2521733

9785920

12307653

3168182921





















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-2


1506277968 1506277968

115447754 115447754

244450563 244450563 471204 471204

26055944 26055944 51444108 51444108

298089578 298089578 182358357 182358357 918317508 918317508

9614692 9614692

171000 171000

171000 171000

1101294 1101294 333124 333124

22585 22585

1457003 1457003

7946473 7946473 2197106 2197106

10143579 10143579

1504500 1504500 1504500 1504500

2447486250 2447486250



















440 Rentals




530 Communications


580 Travel




620 Energy


Total Supplies

700 Property



Total Property



Page EXP-3


373540679 373540679

28724273 28724273

61768985 61768985

121717 121717

6609658 6609658

12815057 12815057

71759301 71759301

45912690 45912690

227711681 227711681

28324847 28324847

7650158 7650158

7436089 7436089

10000000 10000000

25086247 25086247

4082919 4082919

61919 61919

392696 392696

2781365 2781365

5736023 5736023

13054922 13054922

31641198 31641198

124500 124500

10409444 10409444

42175142 42175142

2521733 2521733

8281420 8281420

10803153 10803153

720696671 720696671























440 Rentals





530 Communications

540 Advertising


580 Travel




620 Energy


Total Supplies



Total Property

800 Other Objects

Total Other Objects


Page EXP-4

492840977

36563548

82918150

52065

8551224

16658618

97247876

14113799

24594475

280699755

46192100

11586100

36828500

5312700

9445600

3024800

65100

66262800

2951300

7411300

14400

518500

1018300

200773

12114573

12135582

37702200

1426918

51264700

91800

19506514

19598314

10025700






Page EXP-5

Total

978998919






















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-6

Federal Total

57345511

4389642

9432761

16191

650947

1878092

11445495

6244189

34057317

1534400

46800

120600

167400

12200

3800

800

16800

79700

37900

117600

6300

6300

93245328

















530 Communications



600 Supplies


Total Supplies



Page EXP-7


636800 636800

47600 47600

107900 107900

100 100

10600 10600

21500 21500

181300 181300

28700 28700

397700 397700

1700 1700

100 100

1800 1800

2100 2100

2100 2100

1038400 1038400

























Total Supplies


Total Property



Page EXP-8


55738611 55738611

4273442 4273442

9161861 9161861

16091 16091

628247 628247

1823892 1823892

11092895 11092895

6178889 6178889

33175317 33175317

1534400 1534400

46800 46800

120600 120600

167400 167400

10300 10300

2900 2900

13200 13200

69200 69200

37900 37900

107100 107100

6300 6300

6300 6300

90742328 90742328















580 Travel



Total Supplies



Page EXP-9

Federal Total

858700

59500

143700

8100

29300

138000

29900

408500

200

500

800

1500

8400

8400

1277100




















Page EXP-10


111400 111400

9100 9100

19300 19300

4000 4000

3400 3400

33300 33300

6700 6700

75800 75800

300 300

300 300

187500 187500


















440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property




Page EXP-11


5922090 5922090

442720 442720 992878 992878

768 768 51373 51373

200930 200930 1140952 1140952

303222 303222

3132843 3132843

7680400 7680400

600 600 13300 13300

13900 13900

13100 13100 1100 1100

156900 156900 35200 35200 77200 77200

283500 283500

61200 61200 203300 203300

264500 264500

25600 25600

25600 25600

15800 15800 17338633 17338633




2300 Administration














440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-12

210672990

14875601

35246833

21471

3624966

7064118

34536689

15700

13292854

108678232

17440700

32600

32600

50400

100

110000

826800

123573

1110873

279982

470618

750600

15268614

15268614

9553500

363508109


















530 Communications

540 Advertising


580 Travel


600 Supplies


Total Supplies



Page EXP-13

Federal Total

563100

42600

95400

6200

19300

111500

14700

289700

16600

300

100

500

1800

2700

5500

5500

877600
















580 Travel



Total Supplies



Page EXP-14

Federal Total

528900

40100

89600

11200

17900

86300

15700

260800

100

3700

3800

600

600

794100



















440 Rentals



530 Communications


580 Travel


600 Supplies



Total Supplies



Page EXP-15

Federal Total

2899000

208900

496400

200

41900

99200

622500

87900

1557000

11047000

26700

26700

18400

8900

6600

33900

18200

7600

25800

15589400



















530 Communications


580 Travel


600 Supplies



Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-16


5644000

387700

953800

300

80500

193300

1020000

190400

2826000

953600

9100 9100

27100

71200

107400

38200

48600

86800

42700

42700

107900

9768400





















530 Communications


580 Travel



600 Supplies

610 Genera Supplies


Total Supplies


Total Property



Page EXP-17

Federal Total

2635500

210500

463000

1300

50900

94800

961800

407100

2189400

2900

200

200

400

2900

1400

1500

6200

2300

44000

46300

6000

6000

4886500



















530 Communications


580 Travel




Total Supplies



Page EXP-18


180564590 180564590

12761717 12761717 30110827 30110827

19271 19271

3102779 3102779

6028084 6028084

27926082 27926082

11939326 11939326

91888086 91888086

233500 233500

500 500

500 500

4000 4000

19800 19800

12200 12200

36000 36000

3900 3900 700 700

4600 4600

272727276 272727276




















530 Communications


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-19

Federal Total

17837900

1224084

3037806

400

331487

611534

3808507

653428

9667246

5187100

5200

5200

18200

50700

729900

122073

920873

211282

369718

581000

15219914

15219914

9445600

58864833




2400 Pupil Health













580 Travel


600 Supplies



Total Supplies

700 Property


Total Property



Page EXP-20

Federal Total

19319500

1479900

3102400

6000

343400

660600

3746900

2283200

11622400

300

1100

14000

15400

145900

28300

174200

44600

44600

31176100




2500 Business


















580 Travel



620 Energy


Total Supplies


Total Property

800 Other Objects

Total Other Objects

Total 2500 Business


Page EXP-21

Federal Total

15993189

1216926

2738299

4566

178700

553370

4563322

1669810

10924993

1741700

253800

253800

1500

155500

16900

173900

76500

1459000

11700

1547200

54900

54900

443200

31132882



















440 Rentals






530 Communications


580 Travel


600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-22


168341497

13026159

28841879

1469

3452038

5786208

38441618

14098099

103647470

13769400

11538700

36828500

3092400

9145900

3024800

65100

63695400

2951300

7269200

67900

21600

10310000

11129900 11129900

36243200

3200

47376300

91800

855900

947700

408087767



















540 Advertising


580 Travel




Total Supplies

700 Property


Total Property

800 Other Objects

Total Other Objects

Total 2800 Central


Page EXP-23

Federal Total

15246200

1132600

2563100

1600

249800

515300

3372900

801200

8636500

4025500

2099700

2099700

66100

11700

23300

103000

204100

362400

671900

1034300

3250600

3250600

13200

34510100














Page EXP-24

2680265

205500

453773

709

33964

566875

42874

1303695

3983960
















Page EXP-25

2680265

205500

453773

709

33964

566875

42874

1303695

3983960




1000 Instruction










BY SUBFUNCTIONS

Page EXP-1

Amount Total

2447486250

720696671

3168182921

93245328

17338633 363508109

31176100

31132882

408087767

34510100

978998919

3983960

3983960 4151165800















I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000






Fiduciary Funds

Page FID-1A


Trust (71)


Pension Trust (73)

Activity (81)

Other Agency

(89)


Assets

0100

011 O

0130

0147

0150

0160

0170

0180

0190

0220

0230


Investments



Other Receivables


Inventories





TOTAL ASSETS







Fiduciary Funds

Page FID-18



Total Fiduciary

Funds

0100

0110

0130

0147

0150

0160

0170

0180

0190

0220

0230

0910





Fiduciary Funds

Page FID-2A


Trust (71)


Pension Trust

(73) Activity

(81)

Other Agency

(89)













TOTAL LIABILITIES




0799 Unrestricted

TOTAL NET POSITION






0400

0411

0412

0413

0420

0430

0450

0461

0462

0470

0480

0490

0950

0791

0798

0799




(71) (72) (73) (98) (99)

Additions



Deductions









Total Fiduciary

Funds


Fiduciary Funds

Page FID-3B

9945

9946

9947

9948

0041

9949




6000

6946

6000

7000

7220

7509

7810

7820

7000











Page REV-1

AMOUNT TOTAL

3302736300

3302736300

544678971

12522856

115842915

175384731

848429473






Page REV-2

AMOUNT TOTAL

AMOUNT




3302736300

848429473


4151165773




1000 Instruction














440 Rentals




530 Communications


580 Travel



600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-1

1879818647

144172027

306219548

592921

32665602

64259165

369848879

228271047

1146029189

37939539

7650158

7607089

10000000

25257247

4082919

1163213

725820

2803950

5736023

14511925

39587671

124500

12606550

52318721

2521733

9785920

12307653

3168182921





















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-2


1506277968 1506277968

115447754 115447754

244450563 244450563 471204 471204

26055944 26055944 51444108 51444108

298089578 298089578 182358357 182358357 918317508 918317508

9614692 9614692

171000 171000

171000 171000

1101294 1101294 333124 333124

22585 22585

1457003 1457003

7946473 7946473 2197106 2197106

10143579 10143579

1504500 1504500 1504500 1504500

2447486250 2447486250



















440 Rentals




530 Communications


580 Travel




620 Energy


Total Supplies

700 Property



Total Property



Page EXP-3


373540679 373540679

28724273 28724273

61768985 61768985

121717 121717

6609658 6609658

12815057 12815057

71759301 71759301

45912690 45912690

227711681 227711681

28324847 28324847

7650158 7650158

7436089 7436089

10000000 10000000

25086247 25086247

4082919 4082919

61919 61919

392696 392696

2781365 2781365

5736023 5736023

13054922 13054922

31641198 31641198

124500 124500

10409444 10409444

42175142 42175142

2521733 2521733

8281420 8281420

10803153 10803153

720696671 720696671























440 Rentals





530 Communications

540 Advertising


580 Travel




620 Energy


Total Supplies



Total Property

800 Other Objects

Total Other Objects


Page EXP-4

492840977

36563548

82918150

52065

8551224

16658618

97247876

14113799

24594475

280699755

46192100

11586100

36828500

5312700

9445600

3024800

65100

66262800

2951300

7411300

14400

518500

1018300

200773

12114573

12135582

37702200

1426918

51264700

91800

19506514

19598314

10025700






Page EXP-5

Total

978998919






















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-6

Federal Total

57345511

4389642

9432761

16191

650947

1878092

11445495

6244189

34057317

1534400

46800

120600

167400

12200

3800

800

16800

79700

37900

117600

6300

6300

93245328

















530 Communications



600 Supplies


Total Supplies



Page EXP-7


636800 636800

47600 47600

107900 107900

100 100

10600 10600

21500 21500

181300 181300

28700 28700

397700 397700

1700 1700

100 100

1800 1800

2100 2100

2100 2100

1038400 1038400

























Total Supplies


Total Property



Page EXP-8


55738611 55738611

4273442 4273442

9161861 9161861

16091 16091

628247 628247

1823892 1823892

11092895 11092895

6178889 6178889

33175317 33175317

1534400 1534400

46800 46800

120600 120600

167400 167400

10300 10300

2900 2900

13200 13200

69200 69200

37900 37900

107100 107100

6300 6300

6300 6300

90742328 90742328















580 Travel



Total Supplies



Page EXP-9

Federal Total

858700

59500

143700

8100

29300

138000

29900

408500

200

500

800

1500

8400

8400

1277100




















Page EXP-10


111400 111400

9100 9100

19300 19300

4000 4000

3400 3400

33300 33300

6700 6700

75800 75800

300 300

300 300

187500 187500


















440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property




Page EXP-11


5922090 5922090

442720 442720 992878 992878

768 768 51373 51373

200930 200930 1140952 1140952

303222 303222

3132843 3132843

7680400 7680400

600 600 13300 13300

13900 13900

13100 13100 1100 1100

156900 156900 35200 35200 77200 77200

283500 283500

61200 61200 203300 203300

264500 264500

25600 25600

25600 25600

15800 15800 17338633 17338633




2300 Administration














440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-12

210672990

14875601

35246833

21471

3624966

7064118

34536689

15700

13292854

108678232

17440700

32600

32600

50400

100

110000

826800

123573

1110873

279982

470618

750600

15268614

15268614

9553500

363508109


















530 Communications

540 Advertising


580 Travel


600 Supplies


Total Supplies



Page EXP-13

Federal Total

563100

42600

95400

6200

19300

111500

14700

289700

16600

300

100

500

1800

2700

5500

5500

877600
















580 Travel



Total Supplies



Page EXP-14

Federal Total

528900

40100

89600

11200

17900

86300

15700

260800

100

3700

3800

600

600

794100



















440 Rentals



530 Communications


580 Travel


600 Supplies



Total Supplies



Page EXP-15

Federal Total

2899000

208900

496400

200

41900

99200

622500

87900

1557000

11047000

26700

26700

18400

8900

6600

33900

18200

7600

25800

15589400



















530 Communications


580 Travel


600 Supplies



Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-16


5644000

387700

953800

300

80500

193300

1020000

190400

2826000

953600

9100 9100

27100

71200

107400

38200

48600

86800

42700

42700

107900

9768400





















530 Communications


580 Travel



600 Supplies

610 Genera Supplies


Total Supplies


Total Property



Page EXP-17

Federal Total

2635500

210500

463000

1300

50900

94800

961800

407100

2189400

2900

200

200

400

2900

1400

1500

6200

2300

44000

46300

6000

6000

4886500



















530 Communications


580 Travel




Total Supplies



Page EXP-18


180564590 180564590

12761717 12761717 30110827 30110827

19271 19271

3102779 3102779

6028084 6028084

27926082 27926082

11939326 11939326

91888086 91888086

233500 233500

500 500

500 500

4000 4000

19800 19800

12200 12200

36000 36000

3900 3900 700 700

4600 4600

272727276 272727276




















530 Communications


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-19

Federal Total

17837900

1224084

3037806

400

331487

611534

3808507

653428

9667246

5187100

5200

5200

18200

50700

729900

122073

920873

211282

369718

581000

15219914

15219914

9445600

58864833




2400 Pupil Health













580 Travel


600 Supplies



Total Supplies

700 Property


Total Property



Page EXP-20

Federal Total

19319500

1479900

3102400

6000

343400

660600

3746900

2283200

11622400

300

1100

14000

15400

145900

28300

174200

44600

44600

31176100




2500 Business


















580 Travel



620 Energy


Total Supplies


Total Property

800 Other Objects

Total Other Objects

Total 2500 Business


Page EXP-21

Federal Total

15993189

1216926

2738299

4566

178700

553370

4563322

1669810

10924993

1741700

253800

253800

1500

155500

16900

173900

76500

1459000

11700

1547200

54900

54900

443200

31132882



















440 Rentals






530 Communications


580 Travel


600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-22


168341497

13026159

28841879

1469

3452038

5786208

38441618

14098099

103647470

13769400

11538700

36828500

3092400

9145900

3024800

65100

63695400

2951300

7269200

67900

21600

10310000

11129900 11129900

36243200

3200

47376300

91800

855900

947700

408087767



















540 Advertising


580 Travel




Total Supplies

700 Property


Total Property

800 Other Objects

Total Other Objects

Total 2800 Central


Page EXP-23

Federal Total

15246200

1132600

2563100

1600

249800

515300

3372900

801200

8636500

4025500

2099700

2099700

66100

11700

23300

103000

204100

362400

671900

1034300

3250600

3250600

13200

34510100














Page EXP-24

2680265

205500

453773

709

33964

566875

42874

1303695

3983960
















Page EXP-25

2680265

205500

453773

709

33964

566875

42874

1303695

3983960




1000 Instruction










BY SUBFUNCTIONS

Page EXP-1

Amount Total

2447486250

720696671

3168182921

93245328

17338633 363508109

31176100

31132882

408087767

34510100

978998919

3983960

3983960 4151165800















I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000






Fiduciary Funds

Page FID-18



Total Fiduciary

Funds

0100

0110

0130

0147

0150

0160

0170

0180

0190

0220

0230

0910





Fiduciary Funds

Page FID-2A


Trust (71)


Pension Trust

(73) Activity

(81)

Other Agency

(89)













TOTAL LIABILITIES




0799 Unrestricted

TOTAL NET POSITION






0400

0411

0412

0413

0420

0430

0450

0461

0462

0470

0480

0490

0950

0791

0798

0799




(71) (72) (73) (98) (99)

Additions



Deductions









Total Fiduciary

Funds


Fiduciary Funds

Page FID-3B

9945

9946

9947

9948

0041

9949




6000

6946

6000

7000

7220

7509

7810

7820

7000











Page REV-1

AMOUNT TOTAL

3302736300

3302736300

544678971

12522856

115842915

175384731

848429473






Page REV-2

AMOUNT TOTAL

AMOUNT




3302736300

848429473


4151165773




1000 Instruction














440 Rentals




530 Communications


580 Travel



600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-1

1879818647

144172027

306219548

592921

32665602

64259165

369848879

228271047

1146029189

37939539

7650158

7607089

10000000

25257247

4082919

1163213

725820

2803950

5736023

14511925

39587671

124500

12606550

52318721

2521733

9785920

12307653

3168182921





















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-2


1506277968 1506277968

115447754 115447754

244450563 244450563 471204 471204

26055944 26055944 51444108 51444108

298089578 298089578 182358357 182358357 918317508 918317508

9614692 9614692

171000 171000

171000 171000

1101294 1101294 333124 333124

22585 22585

1457003 1457003

7946473 7946473 2197106 2197106

10143579 10143579

1504500 1504500 1504500 1504500

2447486250 2447486250



















440 Rentals




530 Communications


580 Travel




620 Energy


Total Supplies

700 Property



Total Property



Page EXP-3


373540679 373540679

28724273 28724273

61768985 61768985

121717 121717

6609658 6609658

12815057 12815057

71759301 71759301

45912690 45912690

227711681 227711681

28324847 28324847

7650158 7650158

7436089 7436089

10000000 10000000

25086247 25086247

4082919 4082919

61919 61919

392696 392696

2781365 2781365

5736023 5736023

13054922 13054922

31641198 31641198

124500 124500

10409444 10409444

42175142 42175142

2521733 2521733

8281420 8281420

10803153 10803153

720696671 720696671























440 Rentals





530 Communications

540 Advertising


580 Travel




620 Energy


Total Supplies



Total Property

800 Other Objects

Total Other Objects


Page EXP-4

492840977

36563548

82918150

52065

8551224

16658618

97247876

14113799

24594475

280699755

46192100

11586100

36828500

5312700

9445600

3024800

65100

66262800

2951300

7411300

14400

518500

1018300

200773

12114573

12135582

37702200

1426918

51264700

91800

19506514

19598314

10025700






Page EXP-5

Total

978998919






















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-6

Federal Total

57345511

4389642

9432761

16191

650947

1878092

11445495

6244189

34057317

1534400

46800

120600

167400

12200

3800

800

16800

79700

37900

117600

6300

6300

93245328

















530 Communications



600 Supplies


Total Supplies



Page EXP-7


636800 636800

47600 47600

107900 107900

100 100

10600 10600

21500 21500

181300 181300

28700 28700

397700 397700

1700 1700

100 100

1800 1800

2100 2100

2100 2100

1038400 1038400

























Total Supplies


Total Property



Page EXP-8


55738611 55738611

4273442 4273442

9161861 9161861

16091 16091

628247 628247

1823892 1823892

11092895 11092895

6178889 6178889

33175317 33175317

1534400 1534400

46800 46800

120600 120600

167400 167400

10300 10300

2900 2900

13200 13200

69200 69200

37900 37900

107100 107100

6300 6300

6300 6300

90742328 90742328















580 Travel



Total Supplies



Page EXP-9

Federal Total

858700

59500

143700

8100

29300

138000

29900

408500

200

500

800

1500

8400

8400

1277100




















Page EXP-10


111400 111400

9100 9100

19300 19300

4000 4000

3400 3400

33300 33300

6700 6700

75800 75800

300 300

300 300

187500 187500


















440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property




Page EXP-11


5922090 5922090

442720 442720 992878 992878

768 768 51373 51373

200930 200930 1140952 1140952

303222 303222

3132843 3132843

7680400 7680400

600 600 13300 13300

13900 13900

13100 13100 1100 1100

156900 156900 35200 35200 77200 77200

283500 283500

61200 61200 203300 203300

264500 264500

25600 25600

25600 25600

15800 15800 17338633 17338633




2300 Administration














440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-12

210672990

14875601

35246833

21471

3624966

7064118

34536689

15700

13292854

108678232

17440700

32600

32600

50400

100

110000

826800

123573

1110873

279982

470618

750600

15268614

15268614

9553500

363508109


















530 Communications

540 Advertising


580 Travel


600 Supplies


Total Supplies



Page EXP-13

Federal Total

563100

42600

95400

6200

19300

111500

14700

289700

16600

300

100

500

1800

2700

5500

5500

877600
















580 Travel



Total Supplies



Page EXP-14

Federal Total

528900

40100

89600

11200

17900

86300

15700

260800

100

3700

3800

600

600

794100



















440 Rentals



530 Communications


580 Travel


600 Supplies



Total Supplies



Page EXP-15

Federal Total

2899000

208900

496400

200

41900

99200

622500

87900

1557000

11047000

26700

26700

18400

8900

6600

33900

18200

7600

25800

15589400



















530 Communications


580 Travel


600 Supplies



Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-16


5644000

387700

953800

300

80500

193300

1020000

190400

2826000

953600

9100 9100

27100

71200

107400

38200

48600

86800

42700

42700

107900

9768400





















530 Communications


580 Travel



600 Supplies

610 Genera Supplies


Total Supplies


Total Property



Page EXP-17

Federal Total

2635500

210500

463000

1300

50900

94800

961800

407100

2189400

2900

200

200

400

2900

1400

1500

6200

2300

44000

46300

6000

6000

4886500



















530 Communications


580 Travel




Total Supplies



Page EXP-18


180564590 180564590

12761717 12761717 30110827 30110827

19271 19271

3102779 3102779

6028084 6028084

27926082 27926082

11939326 11939326

91888086 91888086

233500 233500

500 500

500 500

4000 4000

19800 19800

12200 12200

36000 36000

3900 3900 700 700

4600 4600

272727276 272727276




















530 Communications


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-19

Federal Total

17837900

1224084

3037806

400

331487

611534

3808507

653428

9667246

5187100

5200

5200

18200

50700

729900

122073

920873

211282

369718

581000

15219914

15219914

9445600

58864833




2400 Pupil Health













580 Travel


600 Supplies



Total Supplies

700 Property


Total Property



Page EXP-20

Federal Total

19319500

1479900

3102400

6000

343400

660600

3746900

2283200

11622400

300

1100

14000

15400

145900

28300

174200

44600

44600

31176100




2500 Business


















580 Travel



620 Energy


Total Supplies


Total Property

800 Other Objects

Total Other Objects

Total 2500 Business


Page EXP-21

Federal Total

15993189

1216926

2738299

4566

178700

553370

4563322

1669810

10924993

1741700

253800

253800

1500

155500

16900

173900

76500

1459000

11700

1547200

54900

54900

443200

31132882



















440 Rentals






530 Communications


580 Travel


600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-22


168341497

13026159

28841879

1469

3452038

5786208

38441618

14098099

103647470

13769400

11538700

36828500

3092400

9145900

3024800

65100

63695400

2951300

7269200

67900

21600

10310000

11129900 11129900

36243200

3200

47376300

91800

855900

947700

408087767



















540 Advertising


580 Travel




Total Supplies

700 Property


Total Property

800 Other Objects

Total Other Objects

Total 2800 Central


Page EXP-23

Federal Total

15246200

1132600

2563100

1600

249800

515300

3372900

801200

8636500

4025500

2099700

2099700

66100

11700

23300

103000

204100

362400

671900

1034300

3250600

3250600

13200

34510100














Page EXP-24

2680265

205500

453773

709

33964

566875

42874

1303695

3983960
















Page EXP-25

2680265

205500

453773

709

33964

566875

42874

1303695

3983960




1000 Instruction










BY SUBFUNCTIONS

Page EXP-1

Amount Total

2447486250

720696671

3168182921

93245328

17338633 363508109

31176100

31132882

408087767

34510100

978998919

3983960

3983960 4151165800















I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000






Fiduciary Funds

Page FID-2A


Trust (71)


Pension Trust

(73) Activity

(81)

Other Agency

(89)













TOTAL LIABILITIES




0799 Unrestricted

TOTAL NET POSITION






0400

0411

0412

0413

0420

0430

0450

0461

0462

0470

0480

0490

0950

0791

0798

0799




(71) (72) (73) (98) (99)

Additions



Deductions









Total Fiduciary

Funds


Fiduciary Funds

Page FID-3B

9945

9946

9947

9948

0041

9949




6000

6946

6000

7000

7220

7509

7810

7820

7000











Page REV-1

AMOUNT TOTAL

3302736300

3302736300

544678971

12522856

115842915

175384731

848429473






Page REV-2

AMOUNT TOTAL

AMOUNT




3302736300

848429473


4151165773




1000 Instruction














440 Rentals




530 Communications


580 Travel



600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-1

1879818647

144172027

306219548

592921

32665602

64259165

369848879

228271047

1146029189

37939539

7650158

7607089

10000000

25257247

4082919

1163213

725820

2803950

5736023

14511925

39587671

124500

12606550

52318721

2521733

9785920

12307653

3168182921





















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-2


1506277968 1506277968

115447754 115447754

244450563 244450563 471204 471204

26055944 26055944 51444108 51444108

298089578 298089578 182358357 182358357 918317508 918317508

9614692 9614692

171000 171000

171000 171000

1101294 1101294 333124 333124

22585 22585

1457003 1457003

7946473 7946473 2197106 2197106

10143579 10143579

1504500 1504500 1504500 1504500

2447486250 2447486250



















440 Rentals




530 Communications


580 Travel




620 Energy


Total Supplies

700 Property



Total Property



Page EXP-3


373540679 373540679

28724273 28724273

61768985 61768985

121717 121717

6609658 6609658

12815057 12815057

71759301 71759301

45912690 45912690

227711681 227711681

28324847 28324847

7650158 7650158

7436089 7436089

10000000 10000000

25086247 25086247

4082919 4082919

61919 61919

392696 392696

2781365 2781365

5736023 5736023

13054922 13054922

31641198 31641198

124500 124500

10409444 10409444

42175142 42175142

2521733 2521733

8281420 8281420

10803153 10803153

720696671 720696671























440 Rentals





530 Communications

540 Advertising


580 Travel




620 Energy


Total Supplies



Total Property

800 Other Objects

Total Other Objects


Page EXP-4

492840977

36563548

82918150

52065

8551224

16658618

97247876

14113799

24594475

280699755

46192100

11586100

36828500

5312700

9445600

3024800

65100

66262800

2951300

7411300

14400

518500

1018300

200773

12114573

12135582

37702200

1426918

51264700

91800

19506514

19598314

10025700






Page EXP-5

Total

978998919






















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-6

Federal Total

57345511

4389642

9432761

16191

650947

1878092

11445495

6244189

34057317

1534400

46800

120600

167400

12200

3800

800

16800

79700

37900

117600

6300

6300

93245328

















530 Communications



600 Supplies


Total Supplies



Page EXP-7


636800 636800

47600 47600

107900 107900

100 100

10600 10600

21500 21500

181300 181300

28700 28700

397700 397700

1700 1700

100 100

1800 1800

2100 2100

2100 2100

1038400 1038400

























Total Supplies


Total Property



Page EXP-8


55738611 55738611

4273442 4273442

9161861 9161861

16091 16091

628247 628247

1823892 1823892

11092895 11092895

6178889 6178889

33175317 33175317

1534400 1534400

46800 46800

120600 120600

167400 167400

10300 10300

2900 2900

13200 13200

69200 69200

37900 37900

107100 107100

6300 6300

6300 6300

90742328 90742328















580 Travel



Total Supplies



Page EXP-9

Federal Total

858700

59500

143700

8100

29300

138000

29900

408500

200

500

800

1500

8400

8400

1277100




















Page EXP-10


111400 111400

9100 9100

19300 19300

4000 4000

3400 3400

33300 33300

6700 6700

75800 75800

300 300

300 300

187500 187500


















440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property




Page EXP-11


5922090 5922090

442720 442720 992878 992878

768 768 51373 51373

200930 200930 1140952 1140952

303222 303222

3132843 3132843

7680400 7680400

600 600 13300 13300

13900 13900

13100 13100 1100 1100

156900 156900 35200 35200 77200 77200

283500 283500

61200 61200 203300 203300

264500 264500

25600 25600

25600 25600

15800 15800 17338633 17338633




2300 Administration














440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-12

210672990

14875601

35246833

21471

3624966

7064118

34536689

15700

13292854

108678232

17440700

32600

32600

50400

100

110000

826800

123573

1110873

279982

470618

750600

15268614

15268614

9553500

363508109


















530 Communications

540 Advertising


580 Travel


600 Supplies


Total Supplies



Page EXP-13

Federal Total

563100

42600

95400

6200

19300

111500

14700

289700

16600

300

100

500

1800

2700

5500

5500

877600
















580 Travel



Total Supplies



Page EXP-14

Federal Total

528900

40100

89600

11200

17900

86300

15700

260800

100

3700

3800

600

600

794100



















440 Rentals



530 Communications


580 Travel


600 Supplies



Total Supplies



Page EXP-15

Federal Total

2899000

208900

496400

200

41900

99200

622500

87900

1557000

11047000

26700

26700

18400

8900

6600

33900

18200

7600

25800

15589400



















530 Communications


580 Travel


600 Supplies



Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-16


5644000

387700

953800

300

80500

193300

1020000

190400

2826000

953600

9100 9100

27100

71200

107400

38200

48600

86800

42700

42700

107900

9768400





















530 Communications


580 Travel



600 Supplies

610 Genera Supplies


Total Supplies


Total Property



Page EXP-17

Federal Total

2635500

210500

463000

1300

50900

94800

961800

407100

2189400

2900

200

200

400

2900

1400

1500

6200

2300

44000

46300

6000

6000

4886500



















530 Communications


580 Travel




Total Supplies



Page EXP-18


180564590 180564590

12761717 12761717 30110827 30110827

19271 19271

3102779 3102779

6028084 6028084

27926082 27926082

11939326 11939326

91888086 91888086

233500 233500

500 500

500 500

4000 4000

19800 19800

12200 12200

36000 36000

3900 3900 700 700

4600 4600

272727276 272727276




















530 Communications


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-19

Federal Total

17837900

1224084

3037806

400

331487

611534

3808507

653428

9667246

5187100

5200

5200

18200

50700

729900

122073

920873

211282

369718

581000

15219914

15219914

9445600

58864833




2400 Pupil Health













580 Travel


600 Supplies



Total Supplies

700 Property


Total Property



Page EXP-20

Federal Total

19319500

1479900

3102400

6000

343400

660600

3746900

2283200

11622400

300

1100

14000

15400

145900

28300

174200

44600

44600

31176100




2500 Business


















580 Travel



620 Energy


Total Supplies


Total Property

800 Other Objects

Total Other Objects

Total 2500 Business


Page EXP-21

Federal Total

15993189

1216926

2738299

4566

178700

553370

4563322

1669810

10924993

1741700

253800

253800

1500

155500

16900

173900

76500

1459000

11700

1547200

54900

54900

443200

31132882



















440 Rentals






530 Communications


580 Travel


600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-22


168341497

13026159

28841879

1469

3452038

5786208

38441618

14098099

103647470

13769400

11538700

36828500

3092400

9145900

3024800

65100

63695400

2951300

7269200

67900

21600

10310000

11129900 11129900

36243200

3200

47376300

91800

855900

947700

408087767



















540 Advertising


580 Travel




Total Supplies

700 Property


Total Property

800 Other Objects

Total Other Objects

Total 2800 Central


Page EXP-23

Federal Total

15246200

1132600

2563100

1600

249800

515300

3372900

801200

8636500

4025500

2099700

2099700

66100

11700

23300

103000

204100

362400

671900

1034300

3250600

3250600

13200

34510100














Page EXP-24

2680265

205500

453773

709

33964

566875

42874

1303695

3983960
















Page EXP-25

2680265

205500

453773

709

33964

566875

42874

1303695

3983960




1000 Instruction










BY SUBFUNCTIONS

Page EXP-1

Amount Total

2447486250

720696671

3168182921

93245328

17338633 363508109

31176100

31132882

408087767

34510100

978998919

3983960

3983960 4151165800















I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000






0400

0411

0412

0413

0420

0430

0450

0461

0462

0470

0480

0490

0950

0791

0798

0799




(71) (72) (73) (98) (99)

Additions



Deductions









Total Fiduciary

Funds


Fiduciary Funds

Page FID-3B

9945

9946

9947

9948

0041

9949




6000

6946

6000

7000

7220

7509

7810

7820

7000











Page REV-1

AMOUNT TOTAL

3302736300

3302736300

544678971

12522856

115842915

175384731

848429473






Page REV-2

AMOUNT TOTAL

AMOUNT




3302736300

848429473


4151165773




1000 Instruction














440 Rentals




530 Communications


580 Travel



600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-1

1879818647

144172027

306219548

592921

32665602

64259165

369848879

228271047

1146029189

37939539

7650158

7607089

10000000

25257247

4082919

1163213

725820

2803950

5736023

14511925

39587671

124500

12606550

52318721

2521733

9785920

12307653

3168182921





















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-2


1506277968 1506277968

115447754 115447754

244450563 244450563 471204 471204

26055944 26055944 51444108 51444108

298089578 298089578 182358357 182358357 918317508 918317508

9614692 9614692

171000 171000

171000 171000

1101294 1101294 333124 333124

22585 22585

1457003 1457003

7946473 7946473 2197106 2197106

10143579 10143579

1504500 1504500 1504500 1504500

2447486250 2447486250



















440 Rentals




530 Communications


580 Travel




620 Energy


Total Supplies

700 Property



Total Property



Page EXP-3


373540679 373540679

28724273 28724273

61768985 61768985

121717 121717

6609658 6609658

12815057 12815057

71759301 71759301

45912690 45912690

227711681 227711681

28324847 28324847

7650158 7650158

7436089 7436089

10000000 10000000

25086247 25086247

4082919 4082919

61919 61919

392696 392696

2781365 2781365

5736023 5736023

13054922 13054922

31641198 31641198

124500 124500

10409444 10409444

42175142 42175142

2521733 2521733

8281420 8281420

10803153 10803153

720696671 720696671























440 Rentals





530 Communications

540 Advertising


580 Travel




620 Energy


Total Supplies



Total Property

800 Other Objects

Total Other Objects


Page EXP-4

492840977

36563548

82918150

52065

8551224

16658618

97247876

14113799

24594475

280699755

46192100

11586100

36828500

5312700

9445600

3024800

65100

66262800

2951300

7411300

14400

518500

1018300

200773

12114573

12135582

37702200

1426918

51264700

91800

19506514

19598314

10025700






Page EXP-5

Total

978998919






















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-6

Federal Total

57345511

4389642

9432761

16191

650947

1878092

11445495

6244189

34057317

1534400

46800

120600

167400

12200

3800

800

16800

79700

37900

117600

6300

6300

93245328

















530 Communications



600 Supplies


Total Supplies



Page EXP-7


636800 636800

47600 47600

107900 107900

100 100

10600 10600

21500 21500

181300 181300

28700 28700

397700 397700

1700 1700

100 100

1800 1800

2100 2100

2100 2100

1038400 1038400

























Total Supplies


Total Property



Page EXP-8


55738611 55738611

4273442 4273442

9161861 9161861

16091 16091

628247 628247

1823892 1823892

11092895 11092895

6178889 6178889

33175317 33175317

1534400 1534400

46800 46800

120600 120600

167400 167400

10300 10300

2900 2900

13200 13200

69200 69200

37900 37900

107100 107100

6300 6300

6300 6300

90742328 90742328















580 Travel



Total Supplies



Page EXP-9

Federal Total

858700

59500

143700

8100

29300

138000

29900

408500

200

500

800

1500

8400

8400

1277100




















Page EXP-10


111400 111400

9100 9100

19300 19300

4000 4000

3400 3400

33300 33300

6700 6700

75800 75800

300 300

300 300

187500 187500


















440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property




Page EXP-11


5922090 5922090

442720 442720 992878 992878

768 768 51373 51373

200930 200930 1140952 1140952

303222 303222

3132843 3132843

7680400 7680400

600 600 13300 13300

13900 13900

13100 13100 1100 1100

156900 156900 35200 35200 77200 77200

283500 283500

61200 61200 203300 203300

264500 264500

25600 25600

25600 25600

15800 15800 17338633 17338633




2300 Administration














440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-12

210672990

14875601

35246833

21471

3624966

7064118

34536689

15700

13292854

108678232

17440700

32600

32600

50400

100

110000

826800

123573

1110873

279982

470618

750600

15268614

15268614

9553500

363508109


















530 Communications

540 Advertising


580 Travel


600 Supplies


Total Supplies



Page EXP-13

Federal Total

563100

42600

95400

6200

19300

111500

14700

289700

16600

300

100

500

1800

2700

5500

5500

877600
















580 Travel



Total Supplies



Page EXP-14

Federal Total

528900

40100

89600

11200

17900

86300

15700

260800

100

3700

3800

600

600

794100



















440 Rentals



530 Communications


580 Travel


600 Supplies



Total Supplies



Page EXP-15

Federal Total

2899000

208900

496400

200

41900

99200

622500

87900

1557000

11047000

26700

26700

18400

8900

6600

33900

18200

7600

25800

15589400



















530 Communications


580 Travel


600 Supplies



Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-16


5644000

387700

953800

300

80500

193300

1020000

190400

2826000

953600

9100 9100

27100

71200

107400

38200

48600

86800

42700

42700

107900

9768400





















530 Communications


580 Travel



600 Supplies

610 Genera Supplies


Total Supplies


Total Property



Page EXP-17

Federal Total

2635500

210500

463000

1300

50900

94800

961800

407100

2189400

2900

200

200

400

2900

1400

1500

6200

2300

44000

46300

6000

6000

4886500



















530 Communications


580 Travel




Total Supplies



Page EXP-18


180564590 180564590

12761717 12761717 30110827 30110827

19271 19271

3102779 3102779

6028084 6028084

27926082 27926082

11939326 11939326

91888086 91888086

233500 233500

500 500

500 500

4000 4000

19800 19800

12200 12200

36000 36000

3900 3900 700 700

4600 4600

272727276 272727276




















530 Communications


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-19

Federal Total

17837900

1224084

3037806

400

331487

611534

3808507

653428

9667246

5187100

5200

5200

18200

50700

729900

122073

920873

211282

369718

581000

15219914

15219914

9445600

58864833




2400 Pupil Health













580 Travel


600 Supplies



Total Supplies

700 Property


Total Property



Page EXP-20

Federal Total

19319500

1479900

3102400

6000

343400

660600

3746900

2283200

11622400

300

1100

14000

15400

145900

28300

174200

44600

44600

31176100




2500 Business


















580 Travel



620 Energy


Total Supplies


Total Property

800 Other Objects

Total Other Objects

Total 2500 Business


Page EXP-21

Federal Total

15993189

1216926

2738299

4566

178700

553370

4563322

1669810

10924993

1741700

253800

253800

1500

155500

16900

173900

76500

1459000

11700

1547200

54900

54900

443200

31132882



















440 Rentals






530 Communications


580 Travel


600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-22


168341497

13026159

28841879

1469

3452038

5786208

38441618

14098099

103647470

13769400

11538700

36828500

3092400

9145900

3024800

65100

63695400

2951300

7269200

67900

21600

10310000

11129900 11129900

36243200

3200

47376300

91800

855900

947700

408087767



















540 Advertising


580 Travel




Total Supplies

700 Property


Total Property

800 Other Objects

Total Other Objects

Total 2800 Central


Page EXP-23

Federal Total

15246200

1132600

2563100

1600

249800

515300

3372900

801200

8636500

4025500

2099700

2099700

66100

11700

23300

103000

204100

362400

671900

1034300

3250600

3250600

13200

34510100














Page EXP-24

2680265

205500

453773

709

33964

566875

42874

1303695

3983960
















Page EXP-25

2680265

205500

453773

709

33964

566875

42874

1303695

3983960




1000 Instruction










BY SUBFUNCTIONS

Page EXP-1

Amount Total

2447486250

720696671

3168182921

93245328

17338633 363508109

31176100

31132882

408087767

34510100

978998919

3983960

3983960 4151165800















I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000





(71) (72) (73) (98) (99)

Additions



Deductions









Total Fiduciary

Funds


Fiduciary Funds

Page FID-3B

9945

9946

9947

9948

0041

9949




6000

6946

6000

7000

7220

7509

7810

7820

7000











Page REV-1

AMOUNT TOTAL

3302736300

3302736300

544678971

12522856

115842915

175384731

848429473






Page REV-2

AMOUNT TOTAL

AMOUNT




3302736300

848429473


4151165773




1000 Instruction














440 Rentals




530 Communications


580 Travel



600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-1

1879818647

144172027

306219548

592921

32665602

64259165

369848879

228271047

1146029189

37939539

7650158

7607089

10000000

25257247

4082919

1163213

725820

2803950

5736023

14511925

39587671

124500

12606550

52318721

2521733

9785920

12307653

3168182921





















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-2


1506277968 1506277968

115447754 115447754

244450563 244450563 471204 471204

26055944 26055944 51444108 51444108

298089578 298089578 182358357 182358357 918317508 918317508

9614692 9614692

171000 171000

171000 171000

1101294 1101294 333124 333124

22585 22585

1457003 1457003

7946473 7946473 2197106 2197106

10143579 10143579

1504500 1504500 1504500 1504500

2447486250 2447486250



















440 Rentals




530 Communications


580 Travel




620 Energy


Total Supplies

700 Property



Total Property



Page EXP-3


373540679 373540679

28724273 28724273

61768985 61768985

121717 121717

6609658 6609658

12815057 12815057

71759301 71759301

45912690 45912690

227711681 227711681

28324847 28324847

7650158 7650158

7436089 7436089

10000000 10000000

25086247 25086247

4082919 4082919

61919 61919

392696 392696

2781365 2781365

5736023 5736023

13054922 13054922

31641198 31641198

124500 124500

10409444 10409444

42175142 42175142

2521733 2521733

8281420 8281420

10803153 10803153

720696671 720696671























440 Rentals





530 Communications

540 Advertising


580 Travel




620 Energy


Total Supplies



Total Property

800 Other Objects

Total Other Objects


Page EXP-4

492840977

36563548

82918150

52065

8551224

16658618

97247876

14113799

24594475

280699755

46192100

11586100

36828500

5312700

9445600

3024800

65100

66262800

2951300

7411300

14400

518500

1018300

200773

12114573

12135582

37702200

1426918

51264700

91800

19506514

19598314

10025700






Page EXP-5

Total

978998919






















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-6

Federal Total

57345511

4389642

9432761

16191

650947

1878092

11445495

6244189

34057317

1534400

46800

120600

167400

12200

3800

800

16800

79700

37900

117600

6300

6300

93245328

















530 Communications



600 Supplies


Total Supplies



Page EXP-7


636800 636800

47600 47600

107900 107900

100 100

10600 10600

21500 21500

181300 181300

28700 28700

397700 397700

1700 1700

100 100

1800 1800

2100 2100

2100 2100

1038400 1038400

























Total Supplies


Total Property



Page EXP-8


55738611 55738611

4273442 4273442

9161861 9161861

16091 16091

628247 628247

1823892 1823892

11092895 11092895

6178889 6178889

33175317 33175317

1534400 1534400

46800 46800

120600 120600

167400 167400

10300 10300

2900 2900

13200 13200

69200 69200

37900 37900

107100 107100

6300 6300

6300 6300

90742328 90742328















580 Travel



Total Supplies



Page EXP-9

Federal Total

858700

59500

143700

8100

29300

138000

29900

408500

200

500

800

1500

8400

8400

1277100




















Page EXP-10


111400 111400

9100 9100

19300 19300

4000 4000

3400 3400

33300 33300

6700 6700

75800 75800

300 300

300 300

187500 187500


















440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property




Page EXP-11


5922090 5922090

442720 442720 992878 992878

768 768 51373 51373

200930 200930 1140952 1140952

303222 303222

3132843 3132843

7680400 7680400

600 600 13300 13300

13900 13900

13100 13100 1100 1100

156900 156900 35200 35200 77200 77200

283500 283500

61200 61200 203300 203300

264500 264500

25600 25600

25600 25600

15800 15800 17338633 17338633




2300 Administration














440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-12

210672990

14875601

35246833

21471

3624966

7064118

34536689

15700

13292854

108678232

17440700

32600

32600

50400

100

110000

826800

123573

1110873

279982

470618

750600

15268614

15268614

9553500

363508109


















530 Communications

540 Advertising


580 Travel


600 Supplies


Total Supplies



Page EXP-13

Federal Total

563100

42600

95400

6200

19300

111500

14700

289700

16600

300

100

500

1800

2700

5500

5500

877600
















580 Travel



Total Supplies



Page EXP-14

Federal Total

528900

40100

89600

11200

17900

86300

15700

260800

100

3700

3800

600

600

794100



















440 Rentals



530 Communications


580 Travel


600 Supplies



Total Supplies



Page EXP-15

Federal Total

2899000

208900

496400

200

41900

99200

622500

87900

1557000

11047000

26700

26700

18400

8900

6600

33900

18200

7600

25800

15589400



















530 Communications


580 Travel


600 Supplies



Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-16


5644000

387700

953800

300

80500

193300

1020000

190400

2826000

953600

9100 9100

27100

71200

107400

38200

48600

86800

42700

42700

107900

9768400





















530 Communications


580 Travel



600 Supplies

610 Genera Supplies


Total Supplies


Total Property



Page EXP-17

Federal Total

2635500

210500

463000

1300

50900

94800

961800

407100

2189400

2900

200

200

400

2900

1400

1500

6200

2300

44000

46300

6000

6000

4886500



















530 Communications


580 Travel




Total Supplies



Page EXP-18


180564590 180564590

12761717 12761717 30110827 30110827

19271 19271

3102779 3102779

6028084 6028084

27926082 27926082

11939326 11939326

91888086 91888086

233500 233500

500 500

500 500

4000 4000

19800 19800

12200 12200

36000 36000

3900 3900 700 700

4600 4600

272727276 272727276




















530 Communications


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-19

Federal Total

17837900

1224084

3037806

400

331487

611534

3808507

653428

9667246

5187100

5200

5200

18200

50700

729900

122073

920873

211282

369718

581000

15219914

15219914

9445600

58864833




2400 Pupil Health













580 Travel


600 Supplies



Total Supplies

700 Property


Total Property



Page EXP-20

Federal Total

19319500

1479900

3102400

6000

343400

660600

3746900

2283200

11622400

300

1100

14000

15400

145900

28300

174200

44600

44600

31176100




2500 Business


















580 Travel



620 Energy


Total Supplies


Total Property

800 Other Objects

Total Other Objects

Total 2500 Business


Page EXP-21

Federal Total

15993189

1216926

2738299

4566

178700

553370

4563322

1669810

10924993

1741700

253800

253800

1500

155500

16900

173900

76500

1459000

11700

1547200

54900

54900

443200

31132882



















440 Rentals






530 Communications


580 Travel


600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-22


168341497

13026159

28841879

1469

3452038

5786208

38441618

14098099

103647470

13769400

11538700

36828500

3092400

9145900

3024800

65100

63695400

2951300

7269200

67900

21600

10310000

11129900 11129900

36243200

3200

47376300

91800

855900

947700

408087767



















540 Advertising


580 Travel




Total Supplies

700 Property


Total Property

800 Other Objects

Total Other Objects

Total 2800 Central


Page EXP-23

Federal Total

15246200

1132600

2563100

1600

249800

515300

3372900

801200

8636500

4025500

2099700

2099700

66100

11700

23300

103000

204100

362400

671900

1034300

3250600

3250600

13200

34510100














Page EXP-24

2680265

205500

453773

709

33964

566875

42874

1303695

3983960
















Page EXP-25

2680265

205500

453773

709

33964

566875

42874

1303695

3983960




1000 Instruction










BY SUBFUNCTIONS

Page EXP-1

Amount Total

2447486250

720696671

3168182921

93245328

17338633 363508109

31176100

31132882

408087767

34510100

978998919

3983960

3983960 4151165800















I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000




Total Fiduciary

Funds


Fiduciary Funds

Page FID-3B

9945

9946

9947

9948

0041

9949




6000

6946

6000

7000

7220

7509

7810

7820

7000











Page REV-1

AMOUNT TOTAL

3302736300

3302736300

544678971

12522856

115842915

175384731

848429473






Page REV-2

AMOUNT TOTAL

AMOUNT




3302736300

848429473


4151165773




1000 Instruction














440 Rentals




530 Communications


580 Travel



600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-1

1879818647

144172027

306219548

592921

32665602

64259165

369848879

228271047

1146029189

37939539

7650158

7607089

10000000

25257247

4082919

1163213

725820

2803950

5736023

14511925

39587671

124500

12606550

52318721

2521733

9785920

12307653

3168182921





















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-2


1506277968 1506277968

115447754 115447754

244450563 244450563 471204 471204

26055944 26055944 51444108 51444108

298089578 298089578 182358357 182358357 918317508 918317508

9614692 9614692

171000 171000

171000 171000

1101294 1101294 333124 333124

22585 22585

1457003 1457003

7946473 7946473 2197106 2197106

10143579 10143579

1504500 1504500 1504500 1504500

2447486250 2447486250



















440 Rentals




530 Communications


580 Travel




620 Energy


Total Supplies

700 Property



Total Property



Page EXP-3


373540679 373540679

28724273 28724273

61768985 61768985

121717 121717

6609658 6609658

12815057 12815057

71759301 71759301

45912690 45912690

227711681 227711681

28324847 28324847

7650158 7650158

7436089 7436089

10000000 10000000

25086247 25086247

4082919 4082919

61919 61919

392696 392696

2781365 2781365

5736023 5736023

13054922 13054922

31641198 31641198

124500 124500

10409444 10409444

42175142 42175142

2521733 2521733

8281420 8281420

10803153 10803153

720696671 720696671























440 Rentals





530 Communications

540 Advertising


580 Travel




620 Energy


Total Supplies



Total Property

800 Other Objects

Total Other Objects


Page EXP-4

492840977

36563548

82918150

52065

8551224

16658618

97247876

14113799

24594475

280699755

46192100

11586100

36828500

5312700

9445600

3024800

65100

66262800

2951300

7411300

14400

518500

1018300

200773

12114573

12135582

37702200

1426918

51264700

91800

19506514

19598314

10025700






Page EXP-5

Total

978998919






















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-6

Federal Total

57345511

4389642

9432761

16191

650947

1878092

11445495

6244189

34057317

1534400

46800

120600

167400

12200

3800

800

16800

79700

37900

117600

6300

6300

93245328

















530 Communications



600 Supplies


Total Supplies



Page EXP-7


636800 636800

47600 47600

107900 107900

100 100

10600 10600

21500 21500

181300 181300

28700 28700

397700 397700

1700 1700

100 100

1800 1800

2100 2100

2100 2100

1038400 1038400

























Total Supplies


Total Property



Page EXP-8


55738611 55738611

4273442 4273442

9161861 9161861

16091 16091

628247 628247

1823892 1823892

11092895 11092895

6178889 6178889

33175317 33175317

1534400 1534400

46800 46800

120600 120600

167400 167400

10300 10300

2900 2900

13200 13200

69200 69200

37900 37900

107100 107100

6300 6300

6300 6300

90742328 90742328















580 Travel



Total Supplies



Page EXP-9

Federal Total

858700

59500

143700

8100

29300

138000

29900

408500

200

500

800

1500

8400

8400

1277100




















Page EXP-10


111400 111400

9100 9100

19300 19300

4000 4000

3400 3400

33300 33300

6700 6700

75800 75800

300 300

300 300

187500 187500


















440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property




Page EXP-11


5922090 5922090

442720 442720 992878 992878

768 768 51373 51373

200930 200930 1140952 1140952

303222 303222

3132843 3132843

7680400 7680400

600 600 13300 13300

13900 13900

13100 13100 1100 1100

156900 156900 35200 35200 77200 77200

283500 283500

61200 61200 203300 203300

264500 264500

25600 25600

25600 25600

15800 15800 17338633 17338633




2300 Administration














440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-12

210672990

14875601

35246833

21471

3624966

7064118

34536689

15700

13292854

108678232

17440700

32600

32600

50400

100

110000

826800

123573

1110873

279982

470618

750600

15268614

15268614

9553500

363508109


















530 Communications

540 Advertising


580 Travel


600 Supplies


Total Supplies



Page EXP-13

Federal Total

563100

42600

95400

6200

19300

111500

14700

289700

16600

300

100

500

1800

2700

5500

5500

877600
















580 Travel



Total Supplies



Page EXP-14

Federal Total

528900

40100

89600

11200

17900

86300

15700

260800

100

3700

3800

600

600

794100



















440 Rentals



530 Communications


580 Travel


600 Supplies



Total Supplies



Page EXP-15

Federal Total

2899000

208900

496400

200

41900

99200

622500

87900

1557000

11047000

26700

26700

18400

8900

6600

33900

18200

7600

25800

15589400



















530 Communications


580 Travel


600 Supplies



Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-16


5644000

387700

953800

300

80500

193300

1020000

190400

2826000

953600

9100 9100

27100

71200

107400

38200

48600

86800

42700

42700

107900

9768400





















530 Communications


580 Travel



600 Supplies

610 Genera Supplies


Total Supplies


Total Property



Page EXP-17

Federal Total

2635500

210500

463000

1300

50900

94800

961800

407100

2189400

2900

200

200

400

2900

1400

1500

6200

2300

44000

46300

6000

6000

4886500



















530 Communications


580 Travel




Total Supplies



Page EXP-18


180564590 180564590

12761717 12761717 30110827 30110827

19271 19271

3102779 3102779

6028084 6028084

27926082 27926082

11939326 11939326

91888086 91888086

233500 233500

500 500

500 500

4000 4000

19800 19800

12200 12200

36000 36000

3900 3900 700 700

4600 4600

272727276 272727276




















530 Communications


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-19

Federal Total

17837900

1224084

3037806

400

331487

611534

3808507

653428

9667246

5187100

5200

5200

18200

50700

729900

122073

920873

211282

369718

581000

15219914

15219914

9445600

58864833




2400 Pupil Health













580 Travel


600 Supplies



Total Supplies

700 Property


Total Property



Page EXP-20

Federal Total

19319500

1479900

3102400

6000

343400

660600

3746900

2283200

11622400

300

1100

14000

15400

145900

28300

174200

44600

44600

31176100




2500 Business


















580 Travel



620 Energy


Total Supplies


Total Property

800 Other Objects

Total Other Objects

Total 2500 Business


Page EXP-21

Federal Total

15993189

1216926

2738299

4566

178700

553370

4563322

1669810

10924993

1741700

253800

253800

1500

155500

16900

173900

76500

1459000

11700

1547200

54900

54900

443200

31132882



















440 Rentals






530 Communications


580 Travel


600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-22


168341497

13026159

28841879

1469

3452038

5786208

38441618

14098099

103647470

13769400

11538700

36828500

3092400

9145900

3024800

65100

63695400

2951300

7269200

67900

21600

10310000

11129900 11129900

36243200

3200

47376300

91800

855900

947700

408087767



















540 Advertising


580 Travel




Total Supplies

700 Property


Total Property

800 Other Objects

Total Other Objects

Total 2800 Central


Page EXP-23

Federal Total

15246200

1132600

2563100

1600

249800

515300

3372900

801200

8636500

4025500

2099700

2099700

66100

11700

23300

103000

204100

362400

671900

1034300

3250600

3250600

13200

34510100














Page EXP-24

2680265

205500

453773

709

33964

566875

42874

1303695

3983960
















Page EXP-25

2680265

205500

453773

709

33964

566875

42874

1303695

3983960




1000 Instruction










BY SUBFUNCTIONS

Page EXP-1

Amount Total

2447486250

720696671

3168182921

93245328

17338633 363508109

31176100

31132882

408087767

34510100

978998919

3983960

3983960 4151165800















I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000





6000

6946

6000

7000

7220

7509

7810

7820

7000











Page REV-1

AMOUNT TOTAL

3302736300

3302736300

544678971

12522856

115842915

175384731

848429473






Page REV-2

AMOUNT TOTAL

AMOUNT




3302736300

848429473


4151165773




1000 Instruction














440 Rentals




530 Communications


580 Travel



600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-1

1879818647

144172027

306219548

592921

32665602

64259165

369848879

228271047

1146029189

37939539

7650158

7607089

10000000

25257247

4082919

1163213

725820

2803950

5736023

14511925

39587671

124500

12606550

52318721

2521733

9785920

12307653

3168182921





















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-2


1506277968 1506277968

115447754 115447754

244450563 244450563 471204 471204

26055944 26055944 51444108 51444108

298089578 298089578 182358357 182358357 918317508 918317508

9614692 9614692

171000 171000

171000 171000

1101294 1101294 333124 333124

22585 22585

1457003 1457003

7946473 7946473 2197106 2197106

10143579 10143579

1504500 1504500 1504500 1504500

2447486250 2447486250



















440 Rentals




530 Communications


580 Travel




620 Energy


Total Supplies

700 Property



Total Property



Page EXP-3


373540679 373540679

28724273 28724273

61768985 61768985

121717 121717

6609658 6609658

12815057 12815057

71759301 71759301

45912690 45912690

227711681 227711681

28324847 28324847

7650158 7650158

7436089 7436089

10000000 10000000

25086247 25086247

4082919 4082919

61919 61919

392696 392696

2781365 2781365

5736023 5736023

13054922 13054922

31641198 31641198

124500 124500

10409444 10409444

42175142 42175142

2521733 2521733

8281420 8281420

10803153 10803153

720696671 720696671























440 Rentals





530 Communications

540 Advertising


580 Travel




620 Energy


Total Supplies



Total Property

800 Other Objects

Total Other Objects


Page EXP-4

492840977

36563548

82918150

52065

8551224

16658618

97247876

14113799

24594475

280699755

46192100

11586100

36828500

5312700

9445600

3024800

65100

66262800

2951300

7411300

14400

518500

1018300

200773

12114573

12135582

37702200

1426918

51264700

91800

19506514

19598314

10025700






Page EXP-5

Total

978998919






















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-6

Federal Total

57345511

4389642

9432761

16191

650947

1878092

11445495

6244189

34057317

1534400

46800

120600

167400

12200

3800

800

16800

79700

37900

117600

6300

6300

93245328

















530 Communications



600 Supplies


Total Supplies



Page EXP-7


636800 636800

47600 47600

107900 107900

100 100

10600 10600

21500 21500

181300 181300

28700 28700

397700 397700

1700 1700

100 100

1800 1800

2100 2100

2100 2100

1038400 1038400

























Total Supplies


Total Property



Page EXP-8


55738611 55738611

4273442 4273442

9161861 9161861

16091 16091

628247 628247

1823892 1823892

11092895 11092895

6178889 6178889

33175317 33175317

1534400 1534400

46800 46800

120600 120600

167400 167400

10300 10300

2900 2900

13200 13200

69200 69200

37900 37900

107100 107100

6300 6300

6300 6300

90742328 90742328















580 Travel



Total Supplies



Page EXP-9

Federal Total

858700

59500

143700

8100

29300

138000

29900

408500

200

500

800

1500

8400

8400

1277100




















Page EXP-10


111400 111400

9100 9100

19300 19300

4000 4000

3400 3400

33300 33300

6700 6700

75800 75800

300 300

300 300

187500 187500


















440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property




Page EXP-11


5922090 5922090

442720 442720 992878 992878

768 768 51373 51373

200930 200930 1140952 1140952

303222 303222

3132843 3132843

7680400 7680400

600 600 13300 13300

13900 13900

13100 13100 1100 1100

156900 156900 35200 35200 77200 77200

283500 283500

61200 61200 203300 203300

264500 264500

25600 25600

25600 25600

15800 15800 17338633 17338633




2300 Administration














440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-12

210672990

14875601

35246833

21471

3624966

7064118

34536689

15700

13292854

108678232

17440700

32600

32600

50400

100

110000

826800

123573

1110873

279982

470618

750600

15268614

15268614

9553500

363508109


















530 Communications

540 Advertising


580 Travel


600 Supplies


Total Supplies



Page EXP-13

Federal Total

563100

42600

95400

6200

19300

111500

14700

289700

16600

300

100

500

1800

2700

5500

5500

877600
















580 Travel



Total Supplies



Page EXP-14

Federal Total

528900

40100

89600

11200

17900

86300

15700

260800

100

3700

3800

600

600

794100



















440 Rentals



530 Communications


580 Travel


600 Supplies



Total Supplies



Page EXP-15

Federal Total

2899000

208900

496400

200

41900

99200

622500

87900

1557000

11047000

26700

26700

18400

8900

6600

33900

18200

7600

25800

15589400



















530 Communications


580 Travel


600 Supplies



Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-16


5644000

387700

953800

300

80500

193300

1020000

190400

2826000

953600

9100 9100

27100

71200

107400

38200

48600

86800

42700

42700

107900

9768400





















530 Communications


580 Travel



600 Supplies

610 Genera Supplies


Total Supplies


Total Property



Page EXP-17

Federal Total

2635500

210500

463000

1300

50900

94800

961800

407100

2189400

2900

200

200

400

2900

1400

1500

6200

2300

44000

46300

6000

6000

4886500



















530 Communications


580 Travel




Total Supplies



Page EXP-18


180564590 180564590

12761717 12761717 30110827 30110827

19271 19271

3102779 3102779

6028084 6028084

27926082 27926082

11939326 11939326

91888086 91888086

233500 233500

500 500

500 500

4000 4000

19800 19800

12200 12200

36000 36000

3900 3900 700 700

4600 4600

272727276 272727276




















530 Communications


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-19

Federal Total

17837900

1224084

3037806

400

331487

611534

3808507

653428

9667246

5187100

5200

5200

18200

50700

729900

122073

920873

211282

369718

581000

15219914

15219914

9445600

58864833




2400 Pupil Health













580 Travel


600 Supplies



Total Supplies

700 Property


Total Property



Page EXP-20

Federal Total

19319500

1479900

3102400

6000

343400

660600

3746900

2283200

11622400

300

1100

14000

15400

145900

28300

174200

44600

44600

31176100




2500 Business


















580 Travel



620 Energy


Total Supplies


Total Property

800 Other Objects

Total Other Objects

Total 2500 Business


Page EXP-21

Federal Total

15993189

1216926

2738299

4566

178700

553370

4563322

1669810

10924993

1741700

253800

253800

1500

155500

16900

173900

76500

1459000

11700

1547200

54900

54900

443200

31132882



















440 Rentals






530 Communications


580 Travel


600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-22


168341497

13026159

28841879

1469

3452038

5786208

38441618

14098099

103647470

13769400

11538700

36828500

3092400

9145900

3024800

65100

63695400

2951300

7269200

67900

21600

10310000

11129900 11129900

36243200

3200

47376300

91800

855900

947700

408087767



















540 Advertising


580 Travel




Total Supplies

700 Property


Total Property

800 Other Objects

Total Other Objects

Total 2800 Central


Page EXP-23

Federal Total

15246200

1132600

2563100

1600

249800

515300

3372900

801200

8636500

4025500

2099700

2099700

66100

11700

23300

103000

204100

362400

671900

1034300

3250600

3250600

13200

34510100














Page EXP-24

2680265

205500

453773

709

33964

566875

42874

1303695

3983960
















Page EXP-25

2680265

205500

453773

709

33964

566875

42874

1303695

3983960




1000 Instruction










BY SUBFUNCTIONS

Page EXP-1

Amount Total

2447486250

720696671

3168182921

93245328

17338633 363508109

31176100

31132882

408087767

34510100

978998919

3983960

3983960 4151165800















I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000







Page REV-2

AMOUNT TOTAL

AMOUNT




3302736300

848429473


4151165773




1000 Instruction














440 Rentals




530 Communications


580 Travel



600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-1

1879818647

144172027

306219548

592921

32665602

64259165

369848879

228271047

1146029189

37939539

7650158

7607089

10000000

25257247

4082919

1163213

725820

2803950

5736023

14511925

39587671

124500

12606550

52318721

2521733

9785920

12307653

3168182921





















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-2


1506277968 1506277968

115447754 115447754

244450563 244450563 471204 471204

26055944 26055944 51444108 51444108

298089578 298089578 182358357 182358357 918317508 918317508

9614692 9614692

171000 171000

171000 171000

1101294 1101294 333124 333124

22585 22585

1457003 1457003

7946473 7946473 2197106 2197106

10143579 10143579

1504500 1504500 1504500 1504500

2447486250 2447486250



















440 Rentals




530 Communications


580 Travel




620 Energy


Total Supplies

700 Property



Total Property



Page EXP-3


373540679 373540679

28724273 28724273

61768985 61768985

121717 121717

6609658 6609658

12815057 12815057

71759301 71759301

45912690 45912690

227711681 227711681

28324847 28324847

7650158 7650158

7436089 7436089

10000000 10000000

25086247 25086247

4082919 4082919

61919 61919

392696 392696

2781365 2781365

5736023 5736023

13054922 13054922

31641198 31641198

124500 124500

10409444 10409444

42175142 42175142

2521733 2521733

8281420 8281420

10803153 10803153

720696671 720696671























440 Rentals





530 Communications

540 Advertising


580 Travel




620 Energy


Total Supplies



Total Property

800 Other Objects

Total Other Objects


Page EXP-4

492840977

36563548

82918150

52065

8551224

16658618

97247876

14113799

24594475

280699755

46192100

11586100

36828500

5312700

9445600

3024800

65100

66262800

2951300

7411300

14400

518500

1018300

200773

12114573

12135582

37702200

1426918

51264700

91800

19506514

19598314

10025700






Page EXP-5

Total

978998919






















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-6

Federal Total

57345511

4389642

9432761

16191

650947

1878092

11445495

6244189

34057317

1534400

46800

120600

167400

12200

3800

800

16800

79700

37900

117600

6300

6300

93245328

















530 Communications



600 Supplies


Total Supplies



Page EXP-7


636800 636800

47600 47600

107900 107900

100 100

10600 10600

21500 21500

181300 181300

28700 28700

397700 397700

1700 1700

100 100

1800 1800

2100 2100

2100 2100

1038400 1038400

























Total Supplies


Total Property



Page EXP-8


55738611 55738611

4273442 4273442

9161861 9161861

16091 16091

628247 628247

1823892 1823892

11092895 11092895

6178889 6178889

33175317 33175317

1534400 1534400

46800 46800

120600 120600

167400 167400

10300 10300

2900 2900

13200 13200

69200 69200

37900 37900

107100 107100

6300 6300

6300 6300

90742328 90742328















580 Travel



Total Supplies



Page EXP-9

Federal Total

858700

59500

143700

8100

29300

138000

29900

408500

200

500

800

1500

8400

8400

1277100




















Page EXP-10


111400 111400

9100 9100

19300 19300

4000 4000

3400 3400

33300 33300

6700 6700

75800 75800

300 300

300 300

187500 187500


















440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property




Page EXP-11


5922090 5922090

442720 442720 992878 992878

768 768 51373 51373

200930 200930 1140952 1140952

303222 303222

3132843 3132843

7680400 7680400

600 600 13300 13300

13900 13900

13100 13100 1100 1100

156900 156900 35200 35200 77200 77200

283500 283500

61200 61200 203300 203300

264500 264500

25600 25600

25600 25600

15800 15800 17338633 17338633




2300 Administration














440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-12

210672990

14875601

35246833

21471

3624966

7064118

34536689

15700

13292854

108678232

17440700

32600

32600

50400

100

110000

826800

123573

1110873

279982

470618

750600

15268614

15268614

9553500

363508109


















530 Communications

540 Advertising


580 Travel


600 Supplies


Total Supplies



Page EXP-13

Federal Total

563100

42600

95400

6200

19300

111500

14700

289700

16600

300

100

500

1800

2700

5500

5500

877600
















580 Travel



Total Supplies



Page EXP-14

Federal Total

528900

40100

89600

11200

17900

86300

15700

260800

100

3700

3800

600

600

794100



















440 Rentals



530 Communications


580 Travel


600 Supplies



Total Supplies



Page EXP-15

Federal Total

2899000

208900

496400

200

41900

99200

622500

87900

1557000

11047000

26700

26700

18400

8900

6600

33900

18200

7600

25800

15589400



















530 Communications


580 Travel


600 Supplies



Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-16


5644000

387700

953800

300

80500

193300

1020000

190400

2826000

953600

9100 9100

27100

71200

107400

38200

48600

86800

42700

42700

107900

9768400





















530 Communications


580 Travel



600 Supplies

610 Genera Supplies


Total Supplies


Total Property



Page EXP-17

Federal Total

2635500

210500

463000

1300

50900

94800

961800

407100

2189400

2900

200

200

400

2900

1400

1500

6200

2300

44000

46300

6000

6000

4886500



















530 Communications


580 Travel




Total Supplies



Page EXP-18


180564590 180564590

12761717 12761717 30110827 30110827

19271 19271

3102779 3102779

6028084 6028084

27926082 27926082

11939326 11939326

91888086 91888086

233500 233500

500 500

500 500

4000 4000

19800 19800

12200 12200

36000 36000

3900 3900 700 700

4600 4600

272727276 272727276




















530 Communications


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-19

Federal Total

17837900

1224084

3037806

400

331487

611534

3808507

653428

9667246

5187100

5200

5200

18200

50700

729900

122073

920873

211282

369718

581000

15219914

15219914

9445600

58864833




2400 Pupil Health













580 Travel


600 Supplies



Total Supplies

700 Property


Total Property



Page EXP-20

Federal Total

19319500

1479900

3102400

6000

343400

660600

3746900

2283200

11622400

300

1100

14000

15400

145900

28300

174200

44600

44600

31176100




2500 Business


















580 Travel



620 Energy


Total Supplies


Total Property

800 Other Objects

Total Other Objects

Total 2500 Business


Page EXP-21

Federal Total

15993189

1216926

2738299

4566

178700

553370

4563322

1669810

10924993

1741700

253800

253800

1500

155500

16900

173900

76500

1459000

11700

1547200

54900

54900

443200

31132882



















440 Rentals






530 Communications


580 Travel


600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-22


168341497

13026159

28841879

1469

3452038

5786208

38441618

14098099

103647470

13769400

11538700

36828500

3092400

9145900

3024800

65100

63695400

2951300

7269200

67900

21600

10310000

11129900 11129900

36243200

3200

47376300

91800

855900

947700

408087767



















540 Advertising


580 Travel




Total Supplies

700 Property


Total Property

800 Other Objects

Total Other Objects

Total 2800 Central


Page EXP-23

Federal Total

15246200

1132600

2563100

1600

249800

515300

3372900

801200

8636500

4025500

2099700

2099700

66100

11700

23300

103000

204100

362400

671900

1034300

3250600

3250600

13200

34510100














Page EXP-24

2680265

205500

453773

709

33964

566875

42874

1303695

3983960
















Page EXP-25

2680265

205500

453773

709

33964

566875

42874

1303695

3983960




1000 Instruction










BY SUBFUNCTIONS

Page EXP-1

Amount Total

2447486250

720696671

3168182921

93245328

17338633 363508109

31176100

31132882

408087767

34510100

978998919

3983960

3983960 4151165800















I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000





1000 Instruction














440 Rentals




530 Communications


580 Travel



600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-1

1879818647

144172027

306219548

592921

32665602

64259165

369848879

228271047

1146029189

37939539

7650158

7607089

10000000

25257247

4082919

1163213

725820

2803950

5736023

14511925

39587671

124500

12606550

52318721

2521733

9785920

12307653

3168182921





















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-2


1506277968 1506277968

115447754 115447754

244450563 244450563 471204 471204

26055944 26055944 51444108 51444108

298089578 298089578 182358357 182358357 918317508 918317508

9614692 9614692

171000 171000

171000 171000

1101294 1101294 333124 333124

22585 22585

1457003 1457003

7946473 7946473 2197106 2197106

10143579 10143579

1504500 1504500 1504500 1504500

2447486250 2447486250



















440 Rentals




530 Communications


580 Travel




620 Energy


Total Supplies

700 Property



Total Property



Page EXP-3


373540679 373540679

28724273 28724273

61768985 61768985

121717 121717

6609658 6609658

12815057 12815057

71759301 71759301

45912690 45912690

227711681 227711681

28324847 28324847

7650158 7650158

7436089 7436089

10000000 10000000

25086247 25086247

4082919 4082919

61919 61919

392696 392696

2781365 2781365

5736023 5736023

13054922 13054922

31641198 31641198

124500 124500

10409444 10409444

42175142 42175142

2521733 2521733

8281420 8281420

10803153 10803153

720696671 720696671























440 Rentals





530 Communications

540 Advertising


580 Travel




620 Energy


Total Supplies



Total Property

800 Other Objects

Total Other Objects


Page EXP-4

492840977

36563548

82918150

52065

8551224

16658618

97247876

14113799

24594475

280699755

46192100

11586100

36828500

5312700

9445600

3024800

65100

66262800

2951300

7411300

14400

518500

1018300

200773

12114573

12135582

37702200

1426918

51264700

91800

19506514

19598314

10025700






Page EXP-5

Total

978998919






















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-6

Federal Total

57345511

4389642

9432761

16191

650947

1878092

11445495

6244189

34057317

1534400

46800

120600

167400

12200

3800

800

16800

79700

37900

117600

6300

6300

93245328

















530 Communications



600 Supplies


Total Supplies



Page EXP-7


636800 636800

47600 47600

107900 107900

100 100

10600 10600

21500 21500

181300 181300

28700 28700

397700 397700

1700 1700

100 100

1800 1800

2100 2100

2100 2100

1038400 1038400

























Total Supplies


Total Property



Page EXP-8


55738611 55738611

4273442 4273442

9161861 9161861

16091 16091

628247 628247

1823892 1823892

11092895 11092895

6178889 6178889

33175317 33175317

1534400 1534400

46800 46800

120600 120600

167400 167400

10300 10300

2900 2900

13200 13200

69200 69200

37900 37900

107100 107100

6300 6300

6300 6300

90742328 90742328















580 Travel



Total Supplies



Page EXP-9

Federal Total

858700

59500

143700

8100

29300

138000

29900

408500

200

500

800

1500

8400

8400

1277100




















Page EXP-10


111400 111400

9100 9100

19300 19300

4000 4000

3400 3400

33300 33300

6700 6700

75800 75800

300 300

300 300

187500 187500


















440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property




Page EXP-11


5922090 5922090

442720 442720 992878 992878

768 768 51373 51373

200930 200930 1140952 1140952

303222 303222

3132843 3132843

7680400 7680400

600 600 13300 13300

13900 13900

13100 13100 1100 1100

156900 156900 35200 35200 77200 77200

283500 283500

61200 61200 203300 203300

264500 264500

25600 25600

25600 25600

15800 15800 17338633 17338633




2300 Administration














440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-12

210672990

14875601

35246833

21471

3624966

7064118

34536689

15700

13292854

108678232

17440700

32600

32600

50400

100

110000

826800

123573

1110873

279982

470618

750600

15268614

15268614

9553500

363508109


















530 Communications

540 Advertising


580 Travel


600 Supplies


Total Supplies



Page EXP-13

Federal Total

563100

42600

95400

6200

19300

111500

14700

289700

16600

300

100

500

1800

2700

5500

5500

877600
















580 Travel



Total Supplies



Page EXP-14

Federal Total

528900

40100

89600

11200

17900

86300

15700

260800

100

3700

3800

600

600

794100



















440 Rentals



530 Communications


580 Travel


600 Supplies



Total Supplies



Page EXP-15

Federal Total

2899000

208900

496400

200

41900

99200

622500

87900

1557000

11047000

26700

26700

18400

8900

6600

33900

18200

7600

25800

15589400



















530 Communications


580 Travel


600 Supplies



Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-16


5644000

387700

953800

300

80500

193300

1020000

190400

2826000

953600

9100 9100

27100

71200

107400

38200

48600

86800

42700

42700

107900

9768400





















530 Communications


580 Travel



600 Supplies

610 Genera Supplies


Total Supplies


Total Property



Page EXP-17

Federal Total

2635500

210500

463000

1300

50900

94800

961800

407100

2189400

2900

200

200

400

2900

1400

1500

6200

2300

44000

46300

6000

6000

4886500



















530 Communications


580 Travel




Total Supplies



Page EXP-18


180564590 180564590

12761717 12761717 30110827 30110827

19271 19271

3102779 3102779

6028084 6028084

27926082 27926082

11939326 11939326

91888086 91888086

233500 233500

500 500

500 500

4000 4000

19800 19800

12200 12200

36000 36000

3900 3900 700 700

4600 4600

272727276 272727276




















530 Communications


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-19

Federal Total

17837900

1224084

3037806

400

331487

611534

3808507

653428

9667246

5187100

5200

5200

18200

50700

729900

122073

920873

211282

369718

581000

15219914

15219914

9445600

58864833




2400 Pupil Health













580 Travel


600 Supplies



Total Supplies

700 Property


Total Property



Page EXP-20

Federal Total

19319500

1479900

3102400

6000

343400

660600

3746900

2283200

11622400

300

1100

14000

15400

145900

28300

174200

44600

44600

31176100




2500 Business


















580 Travel



620 Energy


Total Supplies


Total Property

800 Other Objects

Total Other Objects

Total 2500 Business


Page EXP-21

Federal Total

15993189

1216926

2738299

4566

178700

553370

4563322

1669810

10924993

1741700

253800

253800

1500

155500

16900

173900

76500

1459000

11700

1547200

54900

54900

443200

31132882



















440 Rentals






530 Communications


580 Travel


600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-22


168341497

13026159

28841879

1469

3452038

5786208

38441618

14098099

103647470

13769400

11538700

36828500

3092400

9145900

3024800

65100

63695400

2951300

7269200

67900

21600

10310000

11129900 11129900

36243200

3200

47376300

91800

855900

947700

408087767



















540 Advertising


580 Travel




Total Supplies

700 Property


Total Property

800 Other Objects

Total Other Objects

Total 2800 Central


Page EXP-23

Federal Total

15246200

1132600

2563100

1600

249800

515300

3372900

801200

8636500

4025500

2099700

2099700

66100

11700

23300

103000

204100

362400

671900

1034300

3250600

3250600

13200

34510100














Page EXP-24

2680265

205500

453773

709

33964

566875

42874

1303695

3983960
















Page EXP-25

2680265

205500

453773

709

33964

566875

42874

1303695

3983960




1000 Instruction










BY SUBFUNCTIONS

Page EXP-1

Amount Total

2447486250

720696671

3168182921

93245328

17338633 363508109

31176100

31132882

408087767

34510100

978998919

3983960

3983960 4151165800















I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000






















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-2


1506277968 1506277968

115447754 115447754

244450563 244450563 471204 471204

26055944 26055944 51444108 51444108

298089578 298089578 182358357 182358357 918317508 918317508

9614692 9614692

171000 171000

171000 171000

1101294 1101294 333124 333124

22585 22585

1457003 1457003

7946473 7946473 2197106 2197106

10143579 10143579

1504500 1504500 1504500 1504500

2447486250 2447486250



















440 Rentals




530 Communications


580 Travel




620 Energy


Total Supplies

700 Property



Total Property



Page EXP-3


373540679 373540679

28724273 28724273

61768985 61768985

121717 121717

6609658 6609658

12815057 12815057

71759301 71759301

45912690 45912690

227711681 227711681

28324847 28324847

7650158 7650158

7436089 7436089

10000000 10000000

25086247 25086247

4082919 4082919

61919 61919

392696 392696

2781365 2781365

5736023 5736023

13054922 13054922

31641198 31641198

124500 124500

10409444 10409444

42175142 42175142

2521733 2521733

8281420 8281420

10803153 10803153

720696671 720696671























440 Rentals





530 Communications

540 Advertising


580 Travel




620 Energy


Total Supplies



Total Property

800 Other Objects

Total Other Objects


Page EXP-4

492840977

36563548

82918150

52065

8551224

16658618

97247876

14113799

24594475

280699755

46192100

11586100

36828500

5312700

9445600

3024800

65100

66262800

2951300

7411300

14400

518500

1018300

200773

12114573

12135582

37702200

1426918

51264700

91800

19506514

19598314

10025700






Page EXP-5

Total

978998919






















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-6

Federal Total

57345511

4389642

9432761

16191

650947

1878092

11445495

6244189

34057317

1534400

46800

120600

167400

12200

3800

800

16800

79700

37900

117600

6300

6300

93245328

















530 Communications



600 Supplies


Total Supplies



Page EXP-7


636800 636800

47600 47600

107900 107900

100 100

10600 10600

21500 21500

181300 181300

28700 28700

397700 397700

1700 1700

100 100

1800 1800

2100 2100

2100 2100

1038400 1038400

























Total Supplies


Total Property



Page EXP-8


55738611 55738611

4273442 4273442

9161861 9161861

16091 16091

628247 628247

1823892 1823892

11092895 11092895

6178889 6178889

33175317 33175317

1534400 1534400

46800 46800

120600 120600

167400 167400

10300 10300

2900 2900

13200 13200

69200 69200

37900 37900

107100 107100

6300 6300

6300 6300

90742328 90742328















580 Travel



Total Supplies



Page EXP-9

Federal Total

858700

59500

143700

8100

29300

138000

29900

408500

200

500

800

1500

8400

8400

1277100




















Page EXP-10


111400 111400

9100 9100

19300 19300

4000 4000

3400 3400

33300 33300

6700 6700

75800 75800

300 300

300 300

187500 187500


















440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property




Page EXP-11


5922090 5922090

442720 442720 992878 992878

768 768 51373 51373

200930 200930 1140952 1140952

303222 303222

3132843 3132843

7680400 7680400

600 600 13300 13300

13900 13900

13100 13100 1100 1100

156900 156900 35200 35200 77200 77200

283500 283500

61200 61200 203300 203300

264500 264500

25600 25600

25600 25600

15800 15800 17338633 17338633




2300 Administration














440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-12

210672990

14875601

35246833

21471

3624966

7064118

34536689

15700

13292854

108678232

17440700

32600

32600

50400

100

110000

826800

123573

1110873

279982

470618

750600

15268614

15268614

9553500

363508109


















530 Communications

540 Advertising


580 Travel


600 Supplies


Total Supplies



Page EXP-13

Federal Total

563100

42600

95400

6200

19300

111500

14700

289700

16600

300

100

500

1800

2700

5500

5500

877600
















580 Travel



Total Supplies



Page EXP-14

Federal Total

528900

40100

89600

11200

17900

86300

15700

260800

100

3700

3800

600

600

794100



















440 Rentals



530 Communications


580 Travel


600 Supplies



Total Supplies



Page EXP-15

Federal Total

2899000

208900

496400

200

41900

99200

622500

87900

1557000

11047000

26700

26700

18400

8900

6600

33900

18200

7600

25800

15589400



















530 Communications


580 Travel


600 Supplies



Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-16


5644000

387700

953800

300

80500

193300

1020000

190400

2826000

953600

9100 9100

27100

71200

107400

38200

48600

86800

42700

42700

107900

9768400





















530 Communications


580 Travel



600 Supplies

610 Genera Supplies


Total Supplies


Total Property



Page EXP-17

Federal Total

2635500

210500

463000

1300

50900

94800

961800

407100

2189400

2900

200

200

400

2900

1400

1500

6200

2300

44000

46300

6000

6000

4886500



















530 Communications


580 Travel




Total Supplies



Page EXP-18


180564590 180564590

12761717 12761717 30110827 30110827

19271 19271

3102779 3102779

6028084 6028084

27926082 27926082

11939326 11939326

91888086 91888086

233500 233500

500 500

500 500

4000 4000

19800 19800

12200 12200

36000 36000

3900 3900 700 700

4600 4600

272727276 272727276




















530 Communications


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-19

Federal Total

17837900

1224084

3037806

400

331487

611534

3808507

653428

9667246

5187100

5200

5200

18200

50700

729900

122073

920873

211282

369718

581000

15219914

15219914

9445600

58864833




2400 Pupil Health













580 Travel


600 Supplies



Total Supplies

700 Property


Total Property



Page EXP-20

Federal Total

19319500

1479900

3102400

6000

343400

660600

3746900

2283200

11622400

300

1100

14000

15400

145900

28300

174200

44600

44600

31176100




2500 Business


















580 Travel



620 Energy


Total Supplies


Total Property

800 Other Objects

Total Other Objects

Total 2500 Business


Page EXP-21

Federal Total

15993189

1216926

2738299

4566

178700

553370

4563322

1669810

10924993

1741700

253800

253800

1500

155500

16900

173900

76500

1459000

11700

1547200

54900

54900

443200

31132882



















440 Rentals






530 Communications


580 Travel


600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-22


168341497

13026159

28841879

1469

3452038

5786208

38441618

14098099

103647470

13769400

11538700

36828500

3092400

9145900

3024800

65100

63695400

2951300

7269200

67900

21600

10310000

11129900 11129900

36243200

3200

47376300

91800

855900

947700

408087767



















540 Advertising


580 Travel




Total Supplies

700 Property


Total Property

800 Other Objects

Total Other Objects

Total 2800 Central


Page EXP-23

Federal Total

15246200

1132600

2563100

1600

249800

515300

3372900

801200

8636500

4025500

2099700

2099700

66100

11700

23300

103000

204100

362400

671900

1034300

3250600

3250600

13200

34510100














Page EXP-24

2680265

205500

453773

709

33964

566875

42874

1303695

3983960
















Page EXP-25

2680265

205500

453773

709

33964

566875

42874

1303695

3983960




1000 Instruction










BY SUBFUNCTIONS

Page EXP-1

Amount Total

2447486250

720696671

3168182921

93245328

17338633 363508109

31176100

31132882

408087767

34510100

978998919

3983960

3983960 4151165800















I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000




















440 Rentals




530 Communications


580 Travel




620 Energy


Total Supplies

700 Property



Total Property



Page EXP-3


373540679 373540679

28724273 28724273

61768985 61768985

121717 121717

6609658 6609658

12815057 12815057

71759301 71759301

45912690 45912690

227711681 227711681

28324847 28324847

7650158 7650158

7436089 7436089

10000000 10000000

25086247 25086247

4082919 4082919

61919 61919

392696 392696

2781365 2781365

5736023 5736023

13054922 13054922

31641198 31641198

124500 124500

10409444 10409444

42175142 42175142

2521733 2521733

8281420 8281420

10803153 10803153

720696671 720696671























440 Rentals





530 Communications

540 Advertising


580 Travel




620 Energy


Total Supplies



Total Property

800 Other Objects

Total Other Objects


Page EXP-4

492840977

36563548

82918150

52065

8551224

16658618

97247876

14113799

24594475

280699755

46192100

11586100

36828500

5312700

9445600

3024800

65100

66262800

2951300

7411300

14400

518500

1018300

200773

12114573

12135582

37702200

1426918

51264700

91800

19506514

19598314

10025700






Page EXP-5

Total

978998919






















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-6

Federal Total

57345511

4389642

9432761

16191

650947

1878092

11445495

6244189

34057317

1534400

46800

120600

167400

12200

3800

800

16800

79700

37900

117600

6300

6300

93245328

















530 Communications



600 Supplies


Total Supplies



Page EXP-7


636800 636800

47600 47600

107900 107900

100 100

10600 10600

21500 21500

181300 181300

28700 28700

397700 397700

1700 1700

100 100

1800 1800

2100 2100

2100 2100

1038400 1038400

























Total Supplies


Total Property



Page EXP-8


55738611 55738611

4273442 4273442

9161861 9161861

16091 16091

628247 628247

1823892 1823892

11092895 11092895

6178889 6178889

33175317 33175317

1534400 1534400

46800 46800

120600 120600

167400 167400

10300 10300

2900 2900

13200 13200

69200 69200

37900 37900

107100 107100

6300 6300

6300 6300

90742328 90742328















580 Travel



Total Supplies



Page EXP-9

Federal Total

858700

59500

143700

8100

29300

138000

29900

408500

200

500

800

1500

8400

8400

1277100




















Page EXP-10


111400 111400

9100 9100

19300 19300

4000 4000

3400 3400

33300 33300

6700 6700

75800 75800

300 300

300 300

187500 187500


















440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property




Page EXP-11


5922090 5922090

442720 442720 992878 992878

768 768 51373 51373

200930 200930 1140952 1140952

303222 303222

3132843 3132843

7680400 7680400

600 600 13300 13300

13900 13900

13100 13100 1100 1100

156900 156900 35200 35200 77200 77200

283500 283500

61200 61200 203300 203300

264500 264500

25600 25600

25600 25600

15800 15800 17338633 17338633




2300 Administration














440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-12

210672990

14875601

35246833

21471

3624966

7064118

34536689

15700

13292854

108678232

17440700

32600

32600

50400

100

110000

826800

123573

1110873

279982

470618

750600

15268614

15268614

9553500

363508109


















530 Communications

540 Advertising


580 Travel


600 Supplies


Total Supplies



Page EXP-13

Federal Total

563100

42600

95400

6200

19300

111500

14700

289700

16600

300

100

500

1800

2700

5500

5500

877600
















580 Travel



Total Supplies



Page EXP-14

Federal Total

528900

40100

89600

11200

17900

86300

15700

260800

100

3700

3800

600

600

794100



















440 Rentals



530 Communications


580 Travel


600 Supplies



Total Supplies



Page EXP-15

Federal Total

2899000

208900

496400

200

41900

99200

622500

87900

1557000

11047000

26700

26700

18400

8900

6600

33900

18200

7600

25800

15589400



















530 Communications


580 Travel


600 Supplies



Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-16


5644000

387700

953800

300

80500

193300

1020000

190400

2826000

953600

9100 9100

27100

71200

107400

38200

48600

86800

42700

42700

107900

9768400





















530 Communications


580 Travel



600 Supplies

610 Genera Supplies


Total Supplies


Total Property



Page EXP-17

Federal Total

2635500

210500

463000

1300

50900

94800

961800

407100

2189400

2900

200

200

400

2900

1400

1500

6200

2300

44000

46300

6000

6000

4886500



















530 Communications


580 Travel




Total Supplies



Page EXP-18


180564590 180564590

12761717 12761717 30110827 30110827

19271 19271

3102779 3102779

6028084 6028084

27926082 27926082

11939326 11939326

91888086 91888086

233500 233500

500 500

500 500

4000 4000

19800 19800

12200 12200

36000 36000

3900 3900 700 700

4600 4600

272727276 272727276




















530 Communications


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-19

Federal Total

17837900

1224084

3037806

400

331487

611534

3808507

653428

9667246

5187100

5200

5200

18200

50700

729900

122073

920873

211282

369718

581000

15219914

15219914

9445600

58864833




2400 Pupil Health













580 Travel


600 Supplies



Total Supplies

700 Property


Total Property



Page EXP-20

Federal Total

19319500

1479900

3102400

6000

343400

660600

3746900

2283200

11622400

300

1100

14000

15400

145900

28300

174200

44600

44600

31176100




2500 Business


















580 Travel



620 Energy


Total Supplies


Total Property

800 Other Objects

Total Other Objects

Total 2500 Business


Page EXP-21

Federal Total

15993189

1216926

2738299

4566

178700

553370

4563322

1669810

10924993

1741700

253800

253800

1500

155500

16900

173900

76500

1459000

11700

1547200

54900

54900

443200

31132882



















440 Rentals






530 Communications


580 Travel


600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-22


168341497

13026159

28841879

1469

3452038

5786208

38441618

14098099

103647470

13769400

11538700

36828500

3092400

9145900

3024800

65100

63695400

2951300

7269200

67900

21600

10310000

11129900 11129900

36243200

3200

47376300

91800

855900

947700

408087767



















540 Advertising


580 Travel




Total Supplies

700 Property


Total Property

800 Other Objects

Total Other Objects

Total 2800 Central


Page EXP-23

Federal Total

15246200

1132600

2563100

1600

249800

515300

3372900

801200

8636500

4025500

2099700

2099700

66100

11700

23300

103000

204100

362400

671900

1034300

3250600

3250600

13200

34510100














Page EXP-24

2680265

205500

453773

709

33964

566875

42874

1303695

3983960
















Page EXP-25

2680265

205500

453773

709

33964

566875

42874

1303695

3983960




1000 Instruction










BY SUBFUNCTIONS

Page EXP-1

Amount Total

2447486250

720696671

3168182921

93245328

17338633 363508109

31176100

31132882

408087767

34510100

978998919

3983960

3983960 4151165800















I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000
























440 Rentals





530 Communications

540 Advertising


580 Travel




620 Energy


Total Supplies



Total Property

800 Other Objects

Total Other Objects


Page EXP-4

492840977

36563548

82918150

52065

8551224

16658618

97247876

14113799

24594475

280699755

46192100

11586100

36828500

5312700

9445600

3024800

65100

66262800

2951300

7411300

14400

518500

1018300

200773

12114573

12135582

37702200

1426918

51264700

91800

19506514

19598314

10025700






Page EXP-5

Total

978998919






















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-6

Federal Total

57345511

4389642

9432761

16191

650947

1878092

11445495

6244189

34057317

1534400

46800

120600

167400

12200

3800

800

16800

79700

37900

117600

6300

6300

93245328

















530 Communications



600 Supplies


Total Supplies



Page EXP-7


636800 636800

47600 47600

107900 107900

100 100

10600 10600

21500 21500

181300 181300

28700 28700

397700 397700

1700 1700

100 100

1800 1800

2100 2100

2100 2100

1038400 1038400

























Total Supplies


Total Property



Page EXP-8


55738611 55738611

4273442 4273442

9161861 9161861

16091 16091

628247 628247

1823892 1823892

11092895 11092895

6178889 6178889

33175317 33175317

1534400 1534400

46800 46800

120600 120600

167400 167400

10300 10300

2900 2900

13200 13200

69200 69200

37900 37900

107100 107100

6300 6300

6300 6300

90742328 90742328















580 Travel



Total Supplies



Page EXP-9

Federal Total

858700

59500

143700

8100

29300

138000

29900

408500

200

500

800

1500

8400

8400

1277100




















Page EXP-10


111400 111400

9100 9100

19300 19300

4000 4000

3400 3400

33300 33300

6700 6700

75800 75800

300 300

300 300

187500 187500


















440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property




Page EXP-11


5922090 5922090

442720 442720 992878 992878

768 768 51373 51373

200930 200930 1140952 1140952

303222 303222

3132843 3132843

7680400 7680400

600 600 13300 13300

13900 13900

13100 13100 1100 1100

156900 156900 35200 35200 77200 77200

283500 283500

61200 61200 203300 203300

264500 264500

25600 25600

25600 25600

15800 15800 17338633 17338633




2300 Administration














440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-12

210672990

14875601

35246833

21471

3624966

7064118

34536689

15700

13292854

108678232

17440700

32600

32600

50400

100

110000

826800

123573

1110873

279982

470618

750600

15268614

15268614

9553500

363508109


















530 Communications

540 Advertising


580 Travel


600 Supplies


Total Supplies



Page EXP-13

Federal Total

563100

42600

95400

6200

19300

111500

14700

289700

16600

300

100

500

1800

2700

5500

5500

877600
















580 Travel



Total Supplies



Page EXP-14

Federal Total

528900

40100

89600

11200

17900

86300

15700

260800

100

3700

3800

600

600

794100



















440 Rentals



530 Communications


580 Travel


600 Supplies



Total Supplies



Page EXP-15

Federal Total

2899000

208900

496400

200

41900

99200

622500

87900

1557000

11047000

26700

26700

18400

8900

6600

33900

18200

7600

25800

15589400



















530 Communications


580 Travel


600 Supplies



Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-16


5644000

387700

953800

300

80500

193300

1020000

190400

2826000

953600

9100 9100

27100

71200

107400

38200

48600

86800

42700

42700

107900

9768400





















530 Communications


580 Travel



600 Supplies

610 Genera Supplies


Total Supplies


Total Property



Page EXP-17

Federal Total

2635500

210500

463000

1300

50900

94800

961800

407100

2189400

2900

200

200

400

2900

1400

1500

6200

2300

44000

46300

6000

6000

4886500



















530 Communications


580 Travel




Total Supplies



Page EXP-18


180564590 180564590

12761717 12761717 30110827 30110827

19271 19271

3102779 3102779

6028084 6028084

27926082 27926082

11939326 11939326

91888086 91888086

233500 233500

500 500

500 500

4000 4000

19800 19800

12200 12200

36000 36000

3900 3900 700 700

4600 4600

272727276 272727276




















530 Communications


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-19

Federal Total

17837900

1224084

3037806

400

331487

611534

3808507

653428

9667246

5187100

5200

5200

18200

50700

729900

122073

920873

211282

369718

581000

15219914

15219914

9445600

58864833




2400 Pupil Health













580 Travel


600 Supplies



Total Supplies

700 Property


Total Property



Page EXP-20

Federal Total

19319500

1479900

3102400

6000

343400

660600

3746900

2283200

11622400

300

1100

14000

15400

145900

28300

174200

44600

44600

31176100




2500 Business


















580 Travel



620 Energy


Total Supplies


Total Property

800 Other Objects

Total Other Objects

Total 2500 Business


Page EXP-21

Federal Total

15993189

1216926

2738299

4566

178700

553370

4563322

1669810

10924993

1741700

253800

253800

1500

155500

16900

173900

76500

1459000

11700

1547200

54900

54900

443200

31132882



















440 Rentals






530 Communications


580 Travel


600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-22


168341497

13026159

28841879

1469

3452038

5786208

38441618

14098099

103647470

13769400

11538700

36828500

3092400

9145900

3024800

65100

63695400

2951300

7269200

67900

21600

10310000

11129900 11129900

36243200

3200

47376300

91800

855900

947700

408087767



















540 Advertising


580 Travel




Total Supplies

700 Property


Total Property

800 Other Objects

Total Other Objects

Total 2800 Central


Page EXP-23

Federal Total

15246200

1132600

2563100

1600

249800

515300

3372900

801200

8636500

4025500

2099700

2099700

66100

11700

23300

103000

204100

362400

671900

1034300

3250600

3250600

13200

34510100














Page EXP-24

2680265

205500

453773

709

33964

566875

42874

1303695

3983960
















Page EXP-25

2680265

205500

453773

709

33964

566875

42874

1303695

3983960




1000 Instruction










BY SUBFUNCTIONS

Page EXP-1

Amount Total

2447486250

720696671

3168182921

93245328

17338633 363508109

31176100

31132882

408087767

34510100

978998919

3983960

3983960 4151165800















I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000







Page EXP-5

Total

978998919






















530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-6

Federal Total

57345511

4389642

9432761

16191

650947

1878092

11445495

6244189

34057317

1534400

46800

120600

167400

12200

3800

800

16800

79700

37900

117600

6300

6300

93245328

















530 Communications



600 Supplies


Total Supplies



Page EXP-7


636800 636800

47600 47600

107900 107900

100 100

10600 10600

21500 21500

181300 181300

28700 28700

397700 397700

1700 1700

100 100

1800 1800

2100 2100

2100 2100

1038400 1038400

























Total Supplies


Total Property



Page EXP-8


55738611 55738611

4273442 4273442

9161861 9161861

16091 16091

628247 628247

1823892 1823892

11092895 11092895

6178889 6178889

33175317 33175317

1534400 1534400

46800 46800

120600 120600

167400 167400

10300 10300

2900 2900

13200 13200

69200 69200

37900 37900

107100 107100

6300 6300

6300 6300

90742328 90742328















580 Travel



Total Supplies



Page EXP-9

Federal Total

858700

59500

143700

8100

29300

138000

29900

408500

200

500

800

1500

8400

8400

1277100




















Page EXP-10


111400 111400

9100 9100

19300 19300

4000 4000

3400 3400

33300 33300

6700 6700

75800 75800

300 300

300 300

187500 187500


















440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property




Page EXP-11


5922090 5922090

442720 442720 992878 992878

768 768 51373 51373

200930 200930 1140952 1140952

303222 303222

3132843 3132843

7680400 7680400

600 600 13300 13300

13900 13900

13100 13100 1100 1100

156900 156900 35200 35200 77200 77200

283500 283500

61200 61200 203300 203300

264500 264500

25600 25600

25600 25600

15800 15800 17338633 17338633




2300 Administration














440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-12

210672990

14875601

35246833

21471

3624966

7064118

34536689

15700

13292854

108678232

17440700

32600

32600

50400

100

110000

826800

123573

1110873

279982

470618

750600

15268614

15268614

9553500

363508109


















530 Communications

540 Advertising


580 Travel


600 Supplies


Total Supplies



Page EXP-13

Federal Total

563100

42600

95400

6200

19300

111500

14700

289700

16600

300

100

500

1800

2700

5500

5500

877600
















580 Travel



Total Supplies



Page EXP-14

Federal Total

528900

40100

89600

11200

17900

86300

15700

260800

100

3700

3800

600

600

794100



















440 Rentals



530 Communications


580 Travel


600 Supplies



Total Supplies



Page EXP-15

Federal Total

2899000

208900

496400

200

41900

99200

622500

87900

1557000

11047000

26700

26700

18400

8900

6600

33900

18200

7600

25800

15589400



















530 Communications


580 Travel


600 Supplies



Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-16


5644000

387700

953800

300

80500

193300

1020000

190400

2826000

953600

9100 9100

27100

71200

107400

38200

48600

86800

42700

42700

107900

9768400





















530 Communications


580 Travel



600 Supplies

610 Genera Supplies


Total Supplies


Total Property



Page EXP-17

Federal Total

2635500

210500

463000

1300

50900

94800

961800

407100

2189400

2900

200

200

400

2900

1400

1500

6200

2300

44000

46300

6000

6000

4886500



















530 Communications


580 Travel




Total Supplies



Page EXP-18


180564590 180564590

12761717 12761717 30110827 30110827

19271 19271

3102779 3102779

6028084 6028084

27926082 27926082

11939326 11939326

91888086 91888086

233500 233500

500 500

500 500

4000 4000

19800 19800

12200 12200

36000 36000

3900 3900 700 700

4600 4600

272727276 272727276




















530 Communications


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-19

Federal Total

17837900

1224084

3037806

400

331487

611534

3808507

653428

9667246

5187100

5200

5200

18200

50700

729900

122073

920873

211282

369718

581000

15219914

15219914

9445600

58864833




2400 Pupil Health













580 Travel


600 Supplies



Total Supplies

700 Property


Total Property



Page EXP-20

Federal Total

19319500

1479900

3102400

6000

343400

660600

3746900

2283200

11622400

300

1100

14000

15400

145900

28300

174200

44600

44600

31176100




2500 Business


















580 Travel



620 Energy


Total Supplies


Total Property

800 Other Objects

Total Other Objects

Total 2500 Business


Page EXP-21

Federal Total

15993189

1216926

2738299

4566

178700

553370

4563322

1669810

10924993

1741700

253800

253800

1500

155500

16900

173900

76500

1459000

11700

1547200

54900

54900

443200

31132882



















440 Rentals






530 Communications


580 Travel


600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-22


168341497

13026159

28841879

1469

3452038

5786208

38441618

14098099

103647470

13769400

11538700

36828500

3092400

9145900

3024800

65100

63695400

2951300

7269200

67900

21600

10310000

11129900 11129900

36243200

3200

47376300

91800

855900

947700

408087767



















540 Advertising


580 Travel




Total Supplies

700 Property


Total Property

800 Other Objects

Total Other Objects

Total 2800 Central


Page EXP-23

Federal Total

15246200

1132600

2563100

1600

249800

515300

3372900

801200

8636500

4025500

2099700

2099700

66100

11700

23300

103000

204100

362400

671900

1034300

3250600

3250600

13200

34510100














Page EXP-24

2680265

205500

453773

709

33964

566875

42874

1303695

3983960
















Page EXP-25

2680265

205500

453773

709

33964

566875

42874

1303695

3983960




1000 Instruction










BY SUBFUNCTIONS

Page EXP-1

Amount Total

2447486250

720696671

3168182921

93245328

17338633 363508109

31176100

31132882

408087767

34510100

978998919

3983960

3983960 4151165800















I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000























530 Communications


580 Travel




Total Supplies


Total Property



Page EXP-6

Federal Total

57345511

4389642

9432761

16191

650947

1878092

11445495

6244189

34057317

1534400

46800

120600

167400

12200

3800

800

16800

79700

37900

117600

6300

6300

93245328

















530 Communications



600 Supplies


Total Supplies



Page EXP-7


636800 636800

47600 47600

107900 107900

100 100

10600 10600

21500 21500

181300 181300

28700 28700

397700 397700

1700 1700

100 100

1800 1800

2100 2100

2100 2100

1038400 1038400

























Total Supplies


Total Property



Page EXP-8


55738611 55738611

4273442 4273442

9161861 9161861

16091 16091

628247 628247

1823892 1823892

11092895 11092895

6178889 6178889

33175317 33175317

1534400 1534400

46800 46800

120600 120600

167400 167400

10300 10300

2900 2900

13200 13200

69200 69200

37900 37900

107100 107100

6300 6300

6300 6300

90742328 90742328















580 Travel



Total Supplies



Page EXP-9

Federal Total

858700

59500

143700

8100

29300

138000

29900

408500

200

500

800

1500

8400

8400

1277100




















Page EXP-10


111400 111400

9100 9100

19300 19300

4000 4000

3400 3400

33300 33300

6700 6700

75800 75800

300 300

300 300

187500 187500


















440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property




Page EXP-11


5922090 5922090

442720 442720 992878 992878

768 768 51373 51373

200930 200930 1140952 1140952

303222 303222

3132843 3132843

7680400 7680400

600 600 13300 13300

13900 13900

13100 13100 1100 1100

156900 156900 35200 35200 77200 77200

283500 283500

61200 61200 203300 203300

264500 264500

25600 25600

25600 25600

15800 15800 17338633 17338633




2300 Administration














440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-12

210672990

14875601

35246833

21471

3624966

7064118

34536689

15700

13292854

108678232

17440700

32600

32600

50400

100

110000

826800

123573

1110873

279982

470618

750600

15268614

15268614

9553500

363508109


















530 Communications

540 Advertising


580 Travel


600 Supplies


Total Supplies



Page EXP-13

Federal Total

563100

42600

95400

6200

19300

111500

14700

289700

16600

300

100

500

1800

2700

5500

5500

877600
















580 Travel



Total Supplies



Page EXP-14

Federal Total

528900

40100

89600

11200

17900

86300

15700

260800

100

3700

3800

600

600

794100



















440 Rentals



530 Communications


580 Travel


600 Supplies



Total Supplies



Page EXP-15

Federal Total

2899000

208900

496400

200

41900

99200

622500

87900

1557000

11047000

26700

26700

18400

8900

6600

33900

18200

7600

25800

15589400



















530 Communications


580 Travel


600 Supplies



Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-16


5644000

387700

953800

300

80500

193300

1020000

190400

2826000

953600

9100 9100

27100

71200

107400

38200

48600

86800

42700

42700

107900

9768400





















530 Communications


580 Travel



600 Supplies

610 Genera Supplies


Total Supplies


Total Property



Page EXP-17

Federal Total

2635500

210500

463000

1300

50900

94800

961800

407100

2189400

2900

200

200

400

2900

1400

1500

6200

2300

44000

46300

6000

6000

4886500



















530 Communications


580 Travel




Total Supplies



Page EXP-18


180564590 180564590

12761717 12761717 30110827 30110827

19271 19271

3102779 3102779

6028084 6028084

27926082 27926082

11939326 11939326

91888086 91888086

233500 233500

500 500

500 500

4000 4000

19800 19800

12200 12200

36000 36000

3900 3900 700 700

4600 4600

272727276 272727276




















530 Communications


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-19

Federal Total

17837900

1224084

3037806

400

331487

611534

3808507

653428

9667246

5187100

5200

5200

18200

50700

729900

122073

920873

211282

369718

581000

15219914

15219914

9445600

58864833




2400 Pupil Health













580 Travel


600 Supplies



Total Supplies

700 Property


Total Property



Page EXP-20

Federal Total

19319500

1479900

3102400

6000

343400

660600

3746900

2283200

11622400

300

1100

14000

15400

145900

28300

174200

44600

44600

31176100




2500 Business


















580 Travel



620 Energy


Total Supplies


Total Property

800 Other Objects

Total Other Objects

Total 2500 Business


Page EXP-21

Federal Total

15993189

1216926

2738299

4566

178700

553370

4563322

1669810

10924993

1741700

253800

253800

1500

155500

16900

173900

76500

1459000

11700

1547200

54900

54900

443200

31132882



















440 Rentals






530 Communications


580 Travel


600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-22


168341497

13026159

28841879

1469

3452038

5786208

38441618

14098099

103647470

13769400

11538700

36828500

3092400

9145900

3024800

65100

63695400

2951300

7269200

67900

21600

10310000

11129900 11129900

36243200

3200

47376300

91800

855900

947700

408087767



















540 Advertising


580 Travel




Total Supplies

700 Property


Total Property

800 Other Objects

Total Other Objects

Total 2800 Central


Page EXP-23

Federal Total

15246200

1132600

2563100

1600

249800

515300

3372900

801200

8636500

4025500

2099700

2099700

66100

11700

23300

103000

204100

362400

671900

1034300

3250600

3250600

13200

34510100














Page EXP-24

2680265

205500

453773

709

33964

566875

42874

1303695

3983960
















Page EXP-25

2680265

205500

453773

709

33964

566875

42874

1303695

3983960




1000 Instruction










BY SUBFUNCTIONS

Page EXP-1

Amount Total

2447486250

720696671

3168182921

93245328

17338633 363508109

31176100

31132882

408087767

34510100

978998919

3983960

3983960 4151165800















I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000


















530 Communications



600 Supplies


Total Supplies



Page EXP-7


636800 636800

47600 47600

107900 107900

100 100

10600 10600

21500 21500

181300 181300

28700 28700

397700 397700

1700 1700

100 100

1800 1800

2100 2100

2100 2100

1038400 1038400

























Total Supplies


Total Property



Page EXP-8


55738611 55738611

4273442 4273442

9161861 9161861

16091 16091

628247 628247

1823892 1823892

11092895 11092895

6178889 6178889

33175317 33175317

1534400 1534400

46800 46800

120600 120600

167400 167400

10300 10300

2900 2900

13200 13200

69200 69200

37900 37900

107100 107100

6300 6300

6300 6300

90742328 90742328















580 Travel



Total Supplies



Page EXP-9

Federal Total

858700

59500

143700

8100

29300

138000

29900

408500

200

500

800

1500

8400

8400

1277100




















Page EXP-10


111400 111400

9100 9100

19300 19300

4000 4000

3400 3400

33300 33300

6700 6700

75800 75800

300 300

300 300

187500 187500


















440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property




Page EXP-11


5922090 5922090

442720 442720 992878 992878

768 768 51373 51373

200930 200930 1140952 1140952

303222 303222

3132843 3132843

7680400 7680400

600 600 13300 13300

13900 13900

13100 13100 1100 1100

156900 156900 35200 35200 77200 77200

283500 283500

61200 61200 203300 203300

264500 264500

25600 25600

25600 25600

15800 15800 17338633 17338633




2300 Administration














440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-12

210672990

14875601

35246833

21471

3624966

7064118

34536689

15700

13292854

108678232

17440700

32600

32600

50400

100

110000

826800

123573

1110873

279982

470618

750600

15268614

15268614

9553500

363508109


















530 Communications

540 Advertising


580 Travel


600 Supplies


Total Supplies



Page EXP-13

Federal Total

563100

42600

95400

6200

19300

111500

14700

289700

16600

300

100

500

1800

2700

5500

5500

877600
















580 Travel



Total Supplies



Page EXP-14

Federal Total

528900

40100

89600

11200

17900

86300

15700

260800

100

3700

3800

600

600

794100



















440 Rentals



530 Communications


580 Travel


600 Supplies



Total Supplies



Page EXP-15

Federal Total

2899000

208900

496400

200

41900

99200

622500

87900

1557000

11047000

26700

26700

18400

8900

6600

33900

18200

7600

25800

15589400



















530 Communications


580 Travel


600 Supplies



Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-16


5644000

387700

953800

300

80500

193300

1020000

190400

2826000

953600

9100 9100

27100

71200

107400

38200

48600

86800

42700

42700

107900

9768400





















530 Communications


580 Travel



600 Supplies

610 Genera Supplies


Total Supplies


Total Property



Page EXP-17

Federal Total

2635500

210500

463000

1300

50900

94800

961800

407100

2189400

2900

200

200

400

2900

1400

1500

6200

2300

44000

46300

6000

6000

4886500



















530 Communications


580 Travel




Total Supplies



Page EXP-18


180564590 180564590

12761717 12761717 30110827 30110827

19271 19271

3102779 3102779

6028084 6028084

27926082 27926082

11939326 11939326

91888086 91888086

233500 233500

500 500

500 500

4000 4000

19800 19800

12200 12200

36000 36000

3900 3900 700 700

4600 4600

272727276 272727276




















530 Communications


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-19

Federal Total

17837900

1224084

3037806

400

331487

611534

3808507

653428

9667246

5187100

5200

5200

18200

50700

729900

122073

920873

211282

369718

581000

15219914

15219914

9445600

58864833




2400 Pupil Health













580 Travel


600 Supplies



Total Supplies

700 Property


Total Property



Page EXP-20

Federal Total

19319500

1479900

3102400

6000

343400

660600

3746900

2283200

11622400

300

1100

14000

15400

145900

28300

174200

44600

44600

31176100




2500 Business


















580 Travel



620 Energy


Total Supplies


Total Property

800 Other Objects

Total Other Objects

Total 2500 Business


Page EXP-21

Federal Total

15993189

1216926

2738299

4566

178700

553370

4563322

1669810

10924993

1741700

253800

253800

1500

155500

16900

173900

76500

1459000

11700

1547200

54900

54900

443200

31132882



















440 Rentals






530 Communications


580 Travel


600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-22


168341497

13026159

28841879

1469

3452038

5786208

38441618

14098099

103647470

13769400

11538700

36828500

3092400

9145900

3024800

65100

63695400

2951300

7269200

67900

21600

10310000

11129900 11129900

36243200

3200

47376300

91800

855900

947700

408087767



















540 Advertising


580 Travel




Total Supplies

700 Property


Total Property

800 Other Objects

Total Other Objects

Total 2800 Central


Page EXP-23

Federal Total

15246200

1132600

2563100

1600

249800

515300

3372900

801200

8636500

4025500

2099700

2099700

66100

11700

23300

103000

204100

362400

671900

1034300

3250600

3250600

13200

34510100














Page EXP-24

2680265

205500

453773

709

33964

566875

42874

1303695

3983960
















Page EXP-25

2680265

205500

453773

709

33964

566875

42874

1303695

3983960




1000 Instruction










BY SUBFUNCTIONS

Page EXP-1

Amount Total

2447486250

720696671

3168182921

93245328

17338633 363508109

31176100

31132882

408087767

34510100

978998919

3983960

3983960 4151165800















I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000


























Total Supplies


Total Property



Page EXP-8


55738611 55738611

4273442 4273442

9161861 9161861

16091 16091

628247 628247

1823892 1823892

11092895 11092895

6178889 6178889

33175317 33175317

1534400 1534400

46800 46800

120600 120600

167400 167400

10300 10300

2900 2900

13200 13200

69200 69200

37900 37900

107100 107100

6300 6300

6300 6300

90742328 90742328















580 Travel



Total Supplies



Page EXP-9

Federal Total

858700

59500

143700

8100

29300

138000

29900

408500

200

500

800

1500

8400

8400

1277100




















Page EXP-10


111400 111400

9100 9100

19300 19300

4000 4000

3400 3400

33300 33300

6700 6700

75800 75800

300 300

300 300

187500 187500


















440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property




Page EXP-11


5922090 5922090

442720 442720 992878 992878

768 768 51373 51373

200930 200930 1140952 1140952

303222 303222

3132843 3132843

7680400 7680400

600 600 13300 13300

13900 13900

13100 13100 1100 1100

156900 156900 35200 35200 77200 77200

283500 283500

61200 61200 203300 203300

264500 264500

25600 25600

25600 25600

15800 15800 17338633 17338633




2300 Administration














440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-12

210672990

14875601

35246833

21471

3624966

7064118

34536689

15700

13292854

108678232

17440700

32600

32600

50400

100

110000

826800

123573

1110873

279982

470618

750600

15268614

15268614

9553500

363508109


















530 Communications

540 Advertising


580 Travel


600 Supplies


Total Supplies



Page EXP-13

Federal Total

563100

42600

95400

6200

19300

111500

14700

289700

16600

300

100

500

1800

2700

5500

5500

877600
















580 Travel



Total Supplies



Page EXP-14

Federal Total

528900

40100

89600

11200

17900

86300

15700

260800

100

3700

3800

600

600

794100



















440 Rentals



530 Communications


580 Travel


600 Supplies



Total Supplies



Page EXP-15

Federal Total

2899000

208900

496400

200

41900

99200

622500

87900

1557000

11047000

26700

26700

18400

8900

6600

33900

18200

7600

25800

15589400



















530 Communications


580 Travel


600 Supplies



Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-16


5644000

387700

953800

300

80500

193300

1020000

190400

2826000

953600

9100 9100

27100

71200

107400

38200

48600

86800

42700

42700

107900

9768400





















530 Communications


580 Travel



600 Supplies

610 Genera Supplies


Total Supplies


Total Property



Page EXP-17

Federal Total

2635500

210500

463000

1300

50900

94800

961800

407100

2189400

2900

200

200

400

2900

1400

1500

6200

2300

44000

46300

6000

6000

4886500



















530 Communications


580 Travel




Total Supplies



Page EXP-18


180564590 180564590

12761717 12761717 30110827 30110827

19271 19271

3102779 3102779

6028084 6028084

27926082 27926082

11939326 11939326

91888086 91888086

233500 233500

500 500

500 500

4000 4000

19800 19800

12200 12200

36000 36000

3900 3900 700 700

4600 4600

272727276 272727276




















530 Communications


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-19

Federal Total

17837900

1224084

3037806

400

331487

611534

3808507

653428

9667246

5187100

5200

5200

18200

50700

729900

122073

920873

211282

369718

581000

15219914

15219914

9445600

58864833




2400 Pupil Health













580 Travel


600 Supplies



Total Supplies

700 Property


Total Property



Page EXP-20

Federal Total

19319500

1479900

3102400

6000

343400

660600

3746900

2283200

11622400

300

1100

14000

15400

145900

28300

174200

44600

44600

31176100




2500 Business


















580 Travel



620 Energy


Total Supplies


Total Property

800 Other Objects

Total Other Objects

Total 2500 Business


Page EXP-21

Federal Total

15993189

1216926

2738299

4566

178700

553370

4563322

1669810

10924993

1741700

253800

253800

1500

155500

16900

173900

76500

1459000

11700

1547200

54900

54900

443200

31132882



















440 Rentals






530 Communications


580 Travel


600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-22


168341497

13026159

28841879

1469

3452038

5786208

38441618

14098099

103647470

13769400

11538700

36828500

3092400

9145900

3024800

65100

63695400

2951300

7269200

67900

21600

10310000

11129900 11129900

36243200

3200

47376300

91800

855900

947700

408087767



















540 Advertising


580 Travel




Total Supplies

700 Property


Total Property

800 Other Objects

Total Other Objects

Total 2800 Central


Page EXP-23

Federal Total

15246200

1132600

2563100

1600

249800

515300

3372900

801200

8636500

4025500

2099700

2099700

66100

11700

23300

103000

204100

362400

671900

1034300

3250600

3250600

13200

34510100














Page EXP-24

2680265

205500

453773

709

33964

566875

42874

1303695

3983960
















Page EXP-25

2680265

205500

453773

709

33964

566875

42874

1303695

3983960




1000 Instruction










BY SUBFUNCTIONS

Page EXP-1

Amount Total

2447486250

720696671

3168182921

93245328

17338633 363508109

31176100

31132882

408087767

34510100

978998919

3983960

3983960 4151165800















I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000
















580 Travel



Total Supplies



Page EXP-9

Federal Total

858700

59500

143700

8100

29300

138000

29900

408500

200

500

800

1500

8400

8400

1277100




















Page EXP-10


111400 111400

9100 9100

19300 19300

4000 4000

3400 3400

33300 33300

6700 6700

75800 75800

300 300

300 300

187500 187500


















440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property




Page EXP-11


5922090 5922090

442720 442720 992878 992878

768 768 51373 51373

200930 200930 1140952 1140952

303222 303222

3132843 3132843

7680400 7680400

600 600 13300 13300

13900 13900

13100 13100 1100 1100

156900 156900 35200 35200 77200 77200

283500 283500

61200 61200 203300 203300

264500 264500

25600 25600

25600 25600

15800 15800 17338633 17338633




2300 Administration














440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-12

210672990

14875601

35246833

21471

3624966

7064118

34536689

15700

13292854

108678232

17440700

32600

32600

50400

100

110000

826800

123573

1110873

279982

470618

750600

15268614

15268614

9553500

363508109


















530 Communications

540 Advertising


580 Travel


600 Supplies


Total Supplies



Page EXP-13

Federal Total

563100

42600

95400

6200

19300

111500

14700

289700

16600

300

100

500

1800

2700

5500

5500

877600
















580 Travel



Total Supplies



Page EXP-14

Federal Total

528900

40100

89600

11200

17900

86300

15700

260800

100

3700

3800

600

600

794100



















440 Rentals



530 Communications


580 Travel


600 Supplies



Total Supplies



Page EXP-15

Federal Total

2899000

208900

496400

200

41900

99200

622500

87900

1557000

11047000

26700

26700

18400

8900

6600

33900

18200

7600

25800

15589400



















530 Communications


580 Travel


600 Supplies



Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-16


5644000

387700

953800

300

80500

193300

1020000

190400

2826000

953600

9100 9100

27100

71200

107400

38200

48600

86800

42700

42700

107900

9768400





















530 Communications


580 Travel



600 Supplies

610 Genera Supplies


Total Supplies


Total Property



Page EXP-17

Federal Total

2635500

210500

463000

1300

50900

94800

961800

407100

2189400

2900

200

200

400

2900

1400

1500

6200

2300

44000

46300

6000

6000

4886500



















530 Communications


580 Travel




Total Supplies



Page EXP-18


180564590 180564590

12761717 12761717 30110827 30110827

19271 19271

3102779 3102779

6028084 6028084

27926082 27926082

11939326 11939326

91888086 91888086

233500 233500

500 500

500 500

4000 4000

19800 19800

12200 12200

36000 36000

3900 3900 700 700

4600 4600

272727276 272727276




















530 Communications


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-19

Federal Total

17837900

1224084

3037806

400

331487

611534

3808507

653428

9667246

5187100

5200

5200

18200

50700

729900

122073

920873

211282

369718

581000

15219914

15219914

9445600

58864833




2400 Pupil Health













580 Travel


600 Supplies



Total Supplies

700 Property


Total Property



Page EXP-20

Federal Total

19319500

1479900

3102400

6000

343400

660600

3746900

2283200

11622400

300

1100

14000

15400

145900

28300

174200

44600

44600

31176100




2500 Business


















580 Travel



620 Energy


Total Supplies


Total Property

800 Other Objects

Total Other Objects

Total 2500 Business


Page EXP-21

Federal Total

15993189

1216926

2738299

4566

178700

553370

4563322

1669810

10924993

1741700

253800

253800

1500

155500

16900

173900

76500

1459000

11700

1547200

54900

54900

443200

31132882



















440 Rentals






530 Communications


580 Travel


600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-22


168341497

13026159

28841879

1469

3452038

5786208

38441618

14098099

103647470

13769400

11538700

36828500

3092400

9145900

3024800

65100

63695400

2951300

7269200

67900

21600

10310000

11129900 11129900

36243200

3200

47376300

91800

855900

947700

408087767



















540 Advertising


580 Travel




Total Supplies

700 Property


Total Property

800 Other Objects

Total Other Objects

Total 2800 Central


Page EXP-23

Federal Total

15246200

1132600

2563100

1600

249800

515300

3372900

801200

8636500

4025500

2099700

2099700

66100

11700

23300

103000

204100

362400

671900

1034300

3250600

3250600

13200

34510100














Page EXP-24

2680265

205500

453773

709

33964

566875

42874

1303695

3983960
















Page EXP-25

2680265

205500

453773

709

33964

566875

42874

1303695

3983960




1000 Instruction










BY SUBFUNCTIONS

Page EXP-1

Amount Total

2447486250

720696671

3168182921

93245328

17338633 363508109

31176100

31132882

408087767

34510100

978998919

3983960

3983960 4151165800















I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000





















Page EXP-10


111400 111400

9100 9100

19300 19300

4000 4000

3400 3400

33300 33300

6700 6700

75800 75800

300 300

300 300

187500 187500


















440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property




Page EXP-11


5922090 5922090

442720 442720 992878 992878

768 768 51373 51373

200930 200930 1140952 1140952

303222 303222

3132843 3132843

7680400 7680400

600 600 13300 13300

13900 13900

13100 13100 1100 1100

156900 156900 35200 35200 77200 77200

283500 283500

61200 61200 203300 203300

264500 264500

25600 25600

25600 25600

15800 15800 17338633 17338633




2300 Administration














440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-12

210672990

14875601

35246833

21471

3624966

7064118

34536689

15700

13292854

108678232

17440700

32600

32600

50400

100

110000

826800

123573

1110873

279982

470618

750600

15268614

15268614

9553500

363508109


















530 Communications

540 Advertising


580 Travel


600 Supplies


Total Supplies



Page EXP-13

Federal Total

563100

42600

95400

6200

19300

111500

14700

289700

16600

300

100

500

1800

2700

5500

5500

877600
















580 Travel



Total Supplies



Page EXP-14

Federal Total

528900

40100

89600

11200

17900

86300

15700

260800

100

3700

3800

600

600

794100



















440 Rentals



530 Communications


580 Travel


600 Supplies



Total Supplies



Page EXP-15

Federal Total

2899000

208900

496400

200

41900

99200

622500

87900

1557000

11047000

26700

26700

18400

8900

6600

33900

18200

7600

25800

15589400



















530 Communications


580 Travel


600 Supplies



Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-16


5644000

387700

953800

300

80500

193300

1020000

190400

2826000

953600

9100 9100

27100

71200

107400

38200

48600

86800

42700

42700

107900

9768400





















530 Communications


580 Travel



600 Supplies

610 Genera Supplies


Total Supplies


Total Property



Page EXP-17

Federal Total

2635500

210500

463000

1300

50900

94800

961800

407100

2189400

2900

200

200

400

2900

1400

1500

6200

2300

44000

46300

6000

6000

4886500



















530 Communications


580 Travel




Total Supplies



Page EXP-18


180564590 180564590

12761717 12761717 30110827 30110827

19271 19271

3102779 3102779

6028084 6028084

27926082 27926082

11939326 11939326

91888086 91888086

233500 233500

500 500

500 500

4000 4000

19800 19800

12200 12200

36000 36000

3900 3900 700 700

4600 4600

272727276 272727276




















530 Communications


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-19

Federal Total

17837900

1224084

3037806

400

331487

611534

3808507

653428

9667246

5187100

5200

5200

18200

50700

729900

122073

920873

211282

369718

581000

15219914

15219914

9445600

58864833




2400 Pupil Health













580 Travel


600 Supplies



Total Supplies

700 Property


Total Property



Page EXP-20

Federal Total

19319500

1479900

3102400

6000

343400

660600

3746900

2283200

11622400

300

1100

14000

15400

145900

28300

174200

44600

44600

31176100




2500 Business


















580 Travel



620 Energy


Total Supplies


Total Property

800 Other Objects

Total Other Objects

Total 2500 Business


Page EXP-21

Federal Total

15993189

1216926

2738299

4566

178700

553370

4563322

1669810

10924993

1741700

253800

253800

1500

155500

16900

173900

76500

1459000

11700

1547200

54900

54900

443200

31132882



















440 Rentals






530 Communications


580 Travel


600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-22


168341497

13026159

28841879

1469

3452038

5786208

38441618

14098099

103647470

13769400

11538700

36828500

3092400

9145900

3024800

65100

63695400

2951300

7269200

67900

21600

10310000

11129900 11129900

36243200

3200

47376300

91800

855900

947700

408087767



















540 Advertising


580 Travel




Total Supplies

700 Property


Total Property

800 Other Objects

Total Other Objects

Total 2800 Central


Page EXP-23

Federal Total

15246200

1132600

2563100

1600

249800

515300

3372900

801200

8636500

4025500

2099700

2099700

66100

11700

23300

103000

204100

362400

671900

1034300

3250600

3250600

13200

34510100














Page EXP-24

2680265

205500

453773

709

33964

566875

42874

1303695

3983960
















Page EXP-25

2680265

205500

453773

709

33964

566875

42874

1303695

3983960




1000 Instruction










BY SUBFUNCTIONS

Page EXP-1

Amount Total

2447486250

720696671

3168182921

93245328

17338633 363508109

31176100

31132882

408087767

34510100

978998919

3983960

3983960 4151165800















I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000



















440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property




Page EXP-11


5922090 5922090

442720 442720 992878 992878

768 768 51373 51373

200930 200930 1140952 1140952

303222 303222

3132843 3132843

7680400 7680400

600 600 13300 13300

13900 13900

13100 13100 1100 1100

156900 156900 35200 35200 77200 77200

283500 283500

61200 61200 203300 203300

264500 264500

25600 25600

25600 25600

15800 15800 17338633 17338633




2300 Administration














440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-12

210672990

14875601

35246833

21471

3624966

7064118

34536689

15700

13292854

108678232

17440700

32600

32600

50400

100

110000

826800

123573

1110873

279982

470618

750600

15268614

15268614

9553500

363508109


















530 Communications

540 Advertising


580 Travel


600 Supplies


Total Supplies



Page EXP-13

Federal Total

563100

42600

95400

6200

19300

111500

14700

289700

16600

300

100

500

1800

2700

5500

5500

877600
















580 Travel



Total Supplies



Page EXP-14

Federal Total

528900

40100

89600

11200

17900

86300

15700

260800

100

3700

3800

600

600

794100



















440 Rentals



530 Communications


580 Travel


600 Supplies



Total Supplies



Page EXP-15

Federal Total

2899000

208900

496400

200

41900

99200

622500

87900

1557000

11047000

26700

26700

18400

8900

6600

33900

18200

7600

25800

15589400



















530 Communications


580 Travel


600 Supplies



Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-16


5644000

387700

953800

300

80500

193300

1020000

190400

2826000

953600

9100 9100

27100

71200

107400

38200

48600

86800

42700

42700

107900

9768400





















530 Communications


580 Travel



600 Supplies

610 Genera Supplies


Total Supplies


Total Property



Page EXP-17

Federal Total

2635500

210500

463000

1300

50900

94800

961800

407100

2189400

2900

200

200

400

2900

1400

1500

6200

2300

44000

46300

6000

6000

4886500



















530 Communications


580 Travel




Total Supplies



Page EXP-18


180564590 180564590

12761717 12761717 30110827 30110827

19271 19271

3102779 3102779

6028084 6028084

27926082 27926082

11939326 11939326

91888086 91888086

233500 233500

500 500

500 500

4000 4000

19800 19800

12200 12200

36000 36000

3900 3900 700 700

4600 4600

272727276 272727276




















530 Communications


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-19

Federal Total

17837900

1224084

3037806

400

331487

611534

3808507

653428

9667246

5187100

5200

5200

18200

50700

729900

122073

920873

211282

369718

581000

15219914

15219914

9445600

58864833




2400 Pupil Health













580 Travel


600 Supplies



Total Supplies

700 Property


Total Property



Page EXP-20

Federal Total

19319500

1479900

3102400

6000

343400

660600

3746900

2283200

11622400

300

1100

14000

15400

145900

28300

174200

44600

44600

31176100




2500 Business


















580 Travel



620 Energy


Total Supplies


Total Property

800 Other Objects

Total Other Objects

Total 2500 Business


Page EXP-21

Federal Total

15993189

1216926

2738299

4566

178700

553370

4563322

1669810

10924993

1741700

253800

253800

1500

155500

16900

173900

76500

1459000

11700

1547200

54900

54900

443200

31132882



















440 Rentals






530 Communications


580 Travel


600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-22


168341497

13026159

28841879

1469

3452038

5786208

38441618

14098099

103647470

13769400

11538700

36828500

3092400

9145900

3024800

65100

63695400

2951300

7269200

67900

21600

10310000

11129900 11129900

36243200

3200

47376300

91800

855900

947700

408087767



















540 Advertising


580 Travel




Total Supplies

700 Property


Total Property

800 Other Objects

Total Other Objects

Total 2800 Central


Page EXP-23

Federal Total

15246200

1132600

2563100

1600

249800

515300

3372900

801200

8636500

4025500

2099700

2099700

66100

11700

23300

103000

204100

362400

671900

1034300

3250600

3250600

13200

34510100














Page EXP-24

2680265

205500

453773

709

33964

566875

42874

1303695

3983960
















Page EXP-25

2680265

205500

453773

709

33964

566875

42874

1303695

3983960




1000 Instruction










BY SUBFUNCTIONS

Page EXP-1

Amount Total

2447486250

720696671

3168182921

93245328

17338633 363508109

31176100

31132882

408087767

34510100

978998919

3983960

3983960 4151165800















I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000





2300 Administration














440 Rentals



530 Communications

540 Advertising


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-12

210672990

14875601

35246833

21471

3624966

7064118

34536689

15700

13292854

108678232

17440700

32600

32600

50400

100

110000

826800

123573

1110873

279982

470618

750600

15268614

15268614

9553500

363508109


















530 Communications

540 Advertising


580 Travel


600 Supplies


Total Supplies



Page EXP-13

Federal Total

563100

42600

95400

6200

19300

111500

14700

289700

16600

300

100

500

1800

2700

5500

5500

877600
















580 Travel



Total Supplies



Page EXP-14

Federal Total

528900

40100

89600

11200

17900

86300

15700

260800

100

3700

3800

600

600

794100



















440 Rentals



530 Communications


580 Travel


600 Supplies



Total Supplies



Page EXP-15

Federal Total

2899000

208900

496400

200

41900

99200

622500

87900

1557000

11047000

26700

26700

18400

8900

6600

33900

18200

7600

25800

15589400



















530 Communications


580 Travel


600 Supplies



Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-16


5644000

387700

953800

300

80500

193300

1020000

190400

2826000

953600

9100 9100

27100

71200

107400

38200

48600

86800

42700

42700

107900

9768400





















530 Communications


580 Travel



600 Supplies

610 Genera Supplies


Total Supplies


Total Property



Page EXP-17

Federal Total

2635500

210500

463000

1300

50900

94800

961800

407100

2189400

2900

200

200

400

2900

1400

1500

6200

2300

44000

46300

6000

6000

4886500



















530 Communications


580 Travel




Total Supplies



Page EXP-18


180564590 180564590

12761717 12761717 30110827 30110827

19271 19271

3102779 3102779

6028084 6028084

27926082 27926082

11939326 11939326

91888086 91888086

233500 233500

500 500

500 500

4000 4000

19800 19800

12200 12200

36000 36000

3900 3900 700 700

4600 4600

272727276 272727276




















530 Communications


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-19

Federal Total

17837900

1224084

3037806

400

331487

611534

3808507

653428

9667246

5187100

5200

5200

18200

50700

729900

122073

920873

211282

369718

581000

15219914

15219914

9445600

58864833




2400 Pupil Health













580 Travel


600 Supplies



Total Supplies

700 Property


Total Property



Page EXP-20

Federal Total

19319500

1479900

3102400

6000

343400

660600

3746900

2283200

11622400

300

1100

14000

15400

145900

28300

174200

44600

44600

31176100




2500 Business


















580 Travel



620 Energy


Total Supplies


Total Property

800 Other Objects

Total Other Objects

Total 2500 Business


Page EXP-21

Federal Total

15993189

1216926

2738299

4566

178700

553370

4563322

1669810

10924993

1741700

253800

253800

1500

155500

16900

173900

76500

1459000

11700

1547200

54900

54900

443200

31132882



















440 Rentals






530 Communications


580 Travel


600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-22


168341497

13026159

28841879

1469

3452038

5786208

38441618

14098099

103647470

13769400

11538700

36828500

3092400

9145900

3024800

65100

63695400

2951300

7269200

67900

21600

10310000

11129900 11129900

36243200

3200

47376300

91800

855900

947700

408087767



















540 Advertising


580 Travel




Total Supplies

700 Property


Total Property

800 Other Objects

Total Other Objects

Total 2800 Central


Page EXP-23

Federal Total

15246200

1132600

2563100

1600

249800

515300

3372900

801200

8636500

4025500

2099700

2099700

66100

11700

23300

103000

204100

362400

671900

1034300

3250600

3250600

13200

34510100














Page EXP-24

2680265

205500

453773

709

33964

566875

42874

1303695

3983960
















Page EXP-25

2680265

205500

453773

709

33964

566875

42874

1303695

3983960




1000 Instruction










BY SUBFUNCTIONS

Page EXP-1

Amount Total

2447486250

720696671

3168182921

93245328

17338633 363508109

31176100

31132882

408087767

34510100

978998919

3983960

3983960 4151165800















I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000



















530 Communications

540 Advertising


580 Travel


600 Supplies


Total Supplies



Page EXP-13

Federal Total

563100

42600

95400

6200

19300

111500

14700

289700

16600

300

100

500

1800

2700

5500

5500

877600
















580 Travel



Total Supplies



Page EXP-14

Federal Total

528900

40100

89600

11200

17900

86300

15700

260800

100

3700

3800

600

600

794100



















440 Rentals



530 Communications


580 Travel


600 Supplies



Total Supplies



Page EXP-15

Federal Total

2899000

208900

496400

200

41900

99200

622500

87900

1557000

11047000

26700

26700

18400

8900

6600

33900

18200

7600

25800

15589400



















530 Communications


580 Travel


600 Supplies



Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-16


5644000

387700

953800

300

80500

193300

1020000

190400

2826000

953600

9100 9100

27100

71200

107400

38200

48600

86800

42700

42700

107900

9768400





















530 Communications


580 Travel



600 Supplies

610 Genera Supplies


Total Supplies


Total Property



Page EXP-17

Federal Total

2635500

210500

463000

1300

50900

94800

961800

407100

2189400

2900

200

200

400

2900

1400

1500

6200

2300

44000

46300

6000

6000

4886500



















530 Communications


580 Travel




Total Supplies



Page EXP-18


180564590 180564590

12761717 12761717 30110827 30110827

19271 19271

3102779 3102779

6028084 6028084

27926082 27926082

11939326 11939326

91888086 91888086

233500 233500

500 500

500 500

4000 4000

19800 19800

12200 12200

36000 36000

3900 3900 700 700

4600 4600

272727276 272727276




















530 Communications


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-19

Federal Total

17837900

1224084

3037806

400

331487

611534

3808507

653428

9667246

5187100

5200

5200

18200

50700

729900

122073

920873

211282

369718

581000

15219914

15219914

9445600

58864833




2400 Pupil Health













580 Travel


600 Supplies



Total Supplies

700 Property


Total Property



Page EXP-20

Federal Total

19319500

1479900

3102400

6000

343400

660600

3746900

2283200

11622400

300

1100

14000

15400

145900

28300

174200

44600

44600

31176100




2500 Business


















580 Travel



620 Energy


Total Supplies


Total Property

800 Other Objects

Total Other Objects

Total 2500 Business


Page EXP-21

Federal Total

15993189

1216926

2738299

4566

178700

553370

4563322

1669810

10924993

1741700

253800

253800

1500

155500

16900

173900

76500

1459000

11700

1547200

54900

54900

443200

31132882



















440 Rentals






530 Communications


580 Travel


600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-22


168341497

13026159

28841879

1469

3452038

5786208

38441618

14098099

103647470

13769400

11538700

36828500

3092400

9145900

3024800

65100

63695400

2951300

7269200

67900

21600

10310000

11129900 11129900

36243200

3200

47376300

91800

855900

947700

408087767



















540 Advertising


580 Travel




Total Supplies

700 Property


Total Property

800 Other Objects

Total Other Objects

Total 2800 Central


Page EXP-23

Federal Total

15246200

1132600

2563100

1600

249800

515300

3372900

801200

8636500

4025500

2099700

2099700

66100

11700

23300

103000

204100

362400

671900

1034300

3250600

3250600

13200

34510100














Page EXP-24

2680265

205500

453773

709

33964

566875

42874

1303695

3983960
















Page EXP-25

2680265

205500

453773

709

33964

566875

42874

1303695

3983960




1000 Instruction










BY SUBFUNCTIONS

Page EXP-1

Amount Total

2447486250

720696671

3168182921

93245328

17338633 363508109

31176100

31132882

408087767

34510100

978998919

3983960

3983960 4151165800















I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000

















580 Travel



Total Supplies



Page EXP-14

Federal Total

528900

40100

89600

11200

17900

86300

15700

260800

100

3700

3800

600

600

794100



















440 Rentals



530 Communications


580 Travel


600 Supplies



Total Supplies



Page EXP-15

Federal Total

2899000

208900

496400

200

41900

99200

622500

87900

1557000

11047000

26700

26700

18400

8900

6600

33900

18200

7600

25800

15589400



















530 Communications


580 Travel


600 Supplies



Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-16


5644000

387700

953800

300

80500

193300

1020000

190400

2826000

953600

9100 9100

27100

71200

107400

38200

48600

86800

42700

42700

107900

9768400





















530 Communications


580 Travel



600 Supplies

610 Genera Supplies


Total Supplies


Total Property



Page EXP-17

Federal Total

2635500

210500

463000

1300

50900

94800

961800

407100

2189400

2900

200

200

400

2900

1400

1500

6200

2300

44000

46300

6000

6000

4886500



















530 Communications


580 Travel




Total Supplies



Page EXP-18


180564590 180564590

12761717 12761717 30110827 30110827

19271 19271

3102779 3102779

6028084 6028084

27926082 27926082

11939326 11939326

91888086 91888086

233500 233500

500 500

500 500

4000 4000

19800 19800

12200 12200

36000 36000

3900 3900 700 700

4600 4600

272727276 272727276




















530 Communications


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-19

Federal Total

17837900

1224084

3037806

400

331487

611534

3808507

653428

9667246

5187100

5200

5200

18200

50700

729900

122073

920873

211282

369718

581000

15219914

15219914

9445600

58864833




2400 Pupil Health













580 Travel


600 Supplies



Total Supplies

700 Property


Total Property



Page EXP-20

Federal Total

19319500

1479900

3102400

6000

343400

660600

3746900

2283200

11622400

300

1100

14000

15400

145900

28300

174200

44600

44600

31176100




2500 Business


















580 Travel



620 Energy


Total Supplies


Total Property

800 Other Objects

Total Other Objects

Total 2500 Business


Page EXP-21

Federal Total

15993189

1216926

2738299

4566

178700

553370

4563322

1669810

10924993

1741700

253800

253800

1500

155500

16900

173900

76500

1459000

11700

1547200

54900

54900

443200

31132882



















440 Rentals






530 Communications


580 Travel


600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-22


168341497

13026159

28841879

1469

3452038

5786208

38441618

14098099

103647470

13769400

11538700

36828500

3092400

9145900

3024800

65100

63695400

2951300

7269200

67900

21600

10310000

11129900 11129900

36243200

3200

47376300

91800

855900

947700

408087767



















540 Advertising


580 Travel




Total Supplies

700 Property


Total Property

800 Other Objects

Total Other Objects

Total 2800 Central


Page EXP-23

Federal Total

15246200

1132600

2563100

1600

249800

515300

3372900

801200

8636500

4025500

2099700

2099700

66100

11700

23300

103000

204100

362400

671900

1034300

3250600

3250600

13200

34510100














Page EXP-24

2680265

205500

453773

709

33964

566875

42874

1303695

3983960
















Page EXP-25

2680265

205500

453773

709

33964

566875

42874

1303695

3983960




1000 Instruction










BY SUBFUNCTIONS

Page EXP-1

Amount Total

2447486250

720696671

3168182921

93245328

17338633 363508109

31176100

31132882

408087767

34510100

978998919

3983960

3983960 4151165800















I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000




















440 Rentals



530 Communications


580 Travel


600 Supplies



Total Supplies



Page EXP-15

Federal Total

2899000

208900

496400

200

41900

99200

622500

87900

1557000

11047000

26700

26700

18400

8900

6600

33900

18200

7600

25800

15589400



















530 Communications


580 Travel


600 Supplies



Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-16


5644000

387700

953800

300

80500

193300

1020000

190400

2826000

953600

9100 9100

27100

71200

107400

38200

48600

86800

42700

42700

107900

9768400





















530 Communications


580 Travel



600 Supplies

610 Genera Supplies


Total Supplies


Total Property



Page EXP-17

Federal Total

2635500

210500

463000

1300

50900

94800

961800

407100

2189400

2900

200

200

400

2900

1400

1500

6200

2300

44000

46300

6000

6000

4886500



















530 Communications


580 Travel




Total Supplies



Page EXP-18


180564590 180564590

12761717 12761717 30110827 30110827

19271 19271

3102779 3102779

6028084 6028084

27926082 27926082

11939326 11939326

91888086 91888086

233500 233500

500 500

500 500

4000 4000

19800 19800

12200 12200

36000 36000

3900 3900 700 700

4600 4600

272727276 272727276




















530 Communications


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-19

Federal Total

17837900

1224084

3037806

400

331487

611534

3808507

653428

9667246

5187100

5200

5200

18200

50700

729900

122073

920873

211282

369718

581000

15219914

15219914

9445600

58864833




2400 Pupil Health













580 Travel


600 Supplies



Total Supplies

700 Property


Total Property



Page EXP-20

Federal Total

19319500

1479900

3102400

6000

343400

660600

3746900

2283200

11622400

300

1100

14000

15400

145900

28300

174200

44600

44600

31176100




2500 Business


















580 Travel



620 Energy


Total Supplies


Total Property

800 Other Objects

Total Other Objects

Total 2500 Business


Page EXP-21

Federal Total

15993189

1216926

2738299

4566

178700

553370

4563322

1669810

10924993

1741700

253800

253800

1500

155500

16900

173900

76500

1459000

11700

1547200

54900

54900

443200

31132882



















440 Rentals






530 Communications


580 Travel


600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-22


168341497

13026159

28841879

1469

3452038

5786208

38441618

14098099

103647470

13769400

11538700

36828500

3092400

9145900

3024800

65100

63695400

2951300

7269200

67900

21600

10310000

11129900 11129900

36243200

3200

47376300

91800

855900

947700

408087767



















540 Advertising


580 Travel




Total Supplies

700 Property


Total Property

800 Other Objects

Total Other Objects

Total 2800 Central


Page EXP-23

Federal Total

15246200

1132600

2563100

1600

249800

515300

3372900

801200

8636500

4025500

2099700

2099700

66100

11700

23300

103000

204100

362400

671900

1034300

3250600

3250600

13200

34510100














Page EXP-24

2680265

205500

453773

709

33964

566875

42874

1303695

3983960
















Page EXP-25

2680265

205500

453773

709

33964

566875

42874

1303695

3983960




1000 Instruction










BY SUBFUNCTIONS

Page EXP-1

Amount Total

2447486250

720696671

3168182921

93245328

17338633 363508109

31176100

31132882

408087767

34510100

978998919

3983960

3983960 4151165800















I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000




















530 Communications


580 Travel


600 Supplies



Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-16


5644000

387700

953800

300

80500

193300

1020000

190400

2826000

953600

9100 9100

27100

71200

107400

38200

48600

86800

42700

42700

107900

9768400





















530 Communications


580 Travel



600 Supplies

610 Genera Supplies


Total Supplies


Total Property



Page EXP-17

Federal Total

2635500

210500

463000

1300

50900

94800

961800

407100

2189400

2900

200

200

400

2900

1400

1500

6200

2300

44000

46300

6000

6000

4886500



















530 Communications


580 Travel




Total Supplies



Page EXP-18


180564590 180564590

12761717 12761717 30110827 30110827

19271 19271

3102779 3102779

6028084 6028084

27926082 27926082

11939326 11939326

91888086 91888086

233500 233500

500 500

500 500

4000 4000

19800 19800

12200 12200

36000 36000

3900 3900 700 700

4600 4600

272727276 272727276




















530 Communications


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-19

Federal Total

17837900

1224084

3037806

400

331487

611534

3808507

653428

9667246

5187100

5200

5200

18200

50700

729900

122073

920873

211282

369718

581000

15219914

15219914

9445600

58864833




2400 Pupil Health













580 Travel


600 Supplies



Total Supplies

700 Property


Total Property



Page EXP-20

Federal Total

19319500

1479900

3102400

6000

343400

660600

3746900

2283200

11622400

300

1100

14000

15400

145900

28300

174200

44600

44600

31176100




2500 Business


















580 Travel



620 Energy


Total Supplies


Total Property

800 Other Objects

Total Other Objects

Total 2500 Business


Page EXP-21

Federal Total

15993189

1216926

2738299

4566

178700

553370

4563322

1669810

10924993

1741700

253800

253800

1500

155500

16900

173900

76500

1459000

11700

1547200

54900

54900

443200

31132882



















440 Rentals






530 Communications


580 Travel


600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-22


168341497

13026159

28841879

1469

3452038

5786208

38441618

14098099

103647470

13769400

11538700

36828500

3092400

9145900

3024800

65100

63695400

2951300

7269200

67900

21600

10310000

11129900 11129900

36243200

3200

47376300

91800

855900

947700

408087767



















540 Advertising


580 Travel




Total Supplies

700 Property


Total Property

800 Other Objects

Total Other Objects

Total 2800 Central


Page EXP-23

Federal Total

15246200

1132600

2563100

1600

249800

515300

3372900

801200

8636500

4025500

2099700

2099700

66100

11700

23300

103000

204100

362400

671900

1034300

3250600

3250600

13200

34510100














Page EXP-24

2680265

205500

453773

709

33964

566875

42874

1303695

3983960
















Page EXP-25

2680265

205500

453773

709

33964

566875

42874

1303695

3983960




1000 Instruction










BY SUBFUNCTIONS

Page EXP-1

Amount Total

2447486250

720696671

3168182921

93245328

17338633 363508109

31176100

31132882

408087767

34510100

978998919

3983960

3983960 4151165800















I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000






















530 Communications


580 Travel



600 Supplies

610 Genera Supplies


Total Supplies


Total Property



Page EXP-17

Federal Total

2635500

210500

463000

1300

50900

94800

961800

407100

2189400

2900

200

200

400

2900

1400

1500

6200

2300

44000

46300

6000

6000

4886500



















530 Communications


580 Travel




Total Supplies



Page EXP-18


180564590 180564590

12761717 12761717 30110827 30110827

19271 19271

3102779 3102779

6028084 6028084

27926082 27926082

11939326 11939326

91888086 91888086

233500 233500

500 500

500 500

4000 4000

19800 19800

12200 12200

36000 36000

3900 3900 700 700

4600 4600

272727276 272727276




















530 Communications


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-19

Federal Total

17837900

1224084

3037806

400

331487

611534

3808507

653428

9667246

5187100

5200

5200

18200

50700

729900

122073

920873

211282

369718

581000

15219914

15219914

9445600

58864833




2400 Pupil Health













580 Travel


600 Supplies



Total Supplies

700 Property


Total Property



Page EXP-20

Federal Total

19319500

1479900

3102400

6000

343400

660600

3746900

2283200

11622400

300

1100

14000

15400

145900

28300

174200

44600

44600

31176100




2500 Business


















580 Travel



620 Energy


Total Supplies


Total Property

800 Other Objects

Total Other Objects

Total 2500 Business


Page EXP-21

Federal Total

15993189

1216926

2738299

4566

178700

553370

4563322

1669810

10924993

1741700

253800

253800

1500

155500

16900

173900

76500

1459000

11700

1547200

54900

54900

443200

31132882



















440 Rentals






530 Communications


580 Travel


600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-22


168341497

13026159

28841879

1469

3452038

5786208

38441618

14098099

103647470

13769400

11538700

36828500

3092400

9145900

3024800

65100

63695400

2951300

7269200

67900

21600

10310000

11129900 11129900

36243200

3200

47376300

91800

855900

947700

408087767



















540 Advertising


580 Travel




Total Supplies

700 Property


Total Property

800 Other Objects

Total Other Objects

Total 2800 Central


Page EXP-23

Federal Total

15246200

1132600

2563100

1600

249800

515300

3372900

801200

8636500

4025500

2099700

2099700

66100

11700

23300

103000

204100

362400

671900

1034300

3250600

3250600

13200

34510100














Page EXP-24

2680265

205500

453773

709

33964

566875

42874

1303695

3983960
















Page EXP-25

2680265

205500

453773

709

33964

566875

42874

1303695

3983960




1000 Instruction










BY SUBFUNCTIONS

Page EXP-1

Amount Total

2447486250

720696671

3168182921

93245328

17338633 363508109

31176100

31132882

408087767

34510100

978998919

3983960

3983960 4151165800















I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000




















530 Communications


580 Travel




Total Supplies



Page EXP-18


180564590 180564590

12761717 12761717 30110827 30110827

19271 19271

3102779 3102779

6028084 6028084

27926082 27926082

11939326 11939326

91888086 91888086

233500 233500

500 500

500 500

4000 4000

19800 19800

12200 12200

36000 36000

3900 3900 700 700

4600 4600

272727276 272727276




















530 Communications


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-19

Federal Total

17837900

1224084

3037806

400

331487

611534

3808507

653428

9667246

5187100

5200

5200

18200

50700

729900

122073

920873

211282

369718

581000

15219914

15219914

9445600

58864833




2400 Pupil Health













580 Travel


600 Supplies



Total Supplies

700 Property


Total Property



Page EXP-20

Federal Total

19319500

1479900

3102400

6000

343400

660600

3746900

2283200

11622400

300

1100

14000

15400

145900

28300

174200

44600

44600

31176100




2500 Business


















580 Travel



620 Energy


Total Supplies


Total Property

800 Other Objects

Total Other Objects

Total 2500 Business


Page EXP-21

Federal Total

15993189

1216926

2738299

4566

178700

553370

4563322

1669810

10924993

1741700

253800

253800

1500

155500

16900

173900

76500

1459000

11700

1547200

54900

54900

443200

31132882



















440 Rentals






530 Communications


580 Travel


600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-22


168341497

13026159

28841879

1469

3452038

5786208

38441618

14098099

103647470

13769400

11538700

36828500

3092400

9145900

3024800

65100

63695400

2951300

7269200

67900

21600

10310000

11129900 11129900

36243200

3200

47376300

91800

855900

947700

408087767



















540 Advertising


580 Travel




Total Supplies

700 Property


Total Property

800 Other Objects

Total Other Objects

Total 2800 Central


Page EXP-23

Federal Total

15246200

1132600

2563100

1600

249800

515300

3372900

801200

8636500

4025500

2099700

2099700

66100

11700

23300

103000

204100

362400

671900

1034300

3250600

3250600

13200

34510100














Page EXP-24

2680265

205500

453773

709

33964

566875

42874

1303695

3983960
















Page EXP-25

2680265

205500

453773

709

33964

566875

42874

1303695

3983960




1000 Instruction










BY SUBFUNCTIONS

Page EXP-1

Amount Total

2447486250

720696671

3168182921

93245328

17338633 363508109

31176100

31132882

408087767

34510100

978998919

3983960

3983960 4151165800















I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000





















530 Communications


580 Travel





Total Supplies


Total Property

800 Other Objects

Total Other Objects



Page EXP-19

Federal Total

17837900

1224084

3037806

400

331487

611534

3808507

653428

9667246

5187100

5200

5200

18200

50700

729900

122073

920873

211282

369718

581000

15219914

15219914

9445600

58864833




2400 Pupil Health













580 Travel


600 Supplies



Total Supplies

700 Property


Total Property



Page EXP-20

Federal Total

19319500

1479900

3102400

6000

343400

660600

3746900

2283200

11622400

300

1100

14000

15400

145900

28300

174200

44600

44600

31176100




2500 Business


















580 Travel



620 Energy


Total Supplies


Total Property

800 Other Objects

Total Other Objects

Total 2500 Business


Page EXP-21

Federal Total

15993189

1216926

2738299

4566

178700

553370

4563322

1669810

10924993

1741700

253800

253800

1500

155500

16900

173900

76500

1459000

11700

1547200

54900

54900

443200

31132882



















440 Rentals






530 Communications


580 Travel


600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-22


168341497

13026159

28841879

1469

3452038

5786208

38441618

14098099

103647470

13769400

11538700

36828500

3092400

9145900

3024800

65100

63695400

2951300

7269200

67900

21600

10310000

11129900 11129900

36243200

3200

47376300

91800

855900

947700

408087767



















540 Advertising


580 Travel




Total Supplies

700 Property


Total Property

800 Other Objects

Total Other Objects

Total 2800 Central


Page EXP-23

Federal Total

15246200

1132600

2563100

1600

249800

515300

3372900

801200

8636500

4025500

2099700

2099700

66100

11700

23300

103000

204100

362400

671900

1034300

3250600

3250600

13200

34510100














Page EXP-24

2680265

205500

453773

709

33964

566875

42874

1303695

3983960
















Page EXP-25

2680265

205500

453773

709

33964

566875

42874

1303695

3983960




1000 Instruction










BY SUBFUNCTIONS

Page EXP-1

Amount Total

2447486250

720696671

3168182921

93245328

17338633 363508109

31176100

31132882

408087767

34510100

978998919

3983960

3983960 4151165800















I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000





2400 Pupil Health













580 Travel


600 Supplies



Total Supplies

700 Property


Total Property



Page EXP-20

Federal Total

19319500

1479900

3102400

6000

343400

660600

3746900

2283200

11622400

300

1100

14000

15400

145900

28300

174200

44600

44600

31176100




2500 Business


















580 Travel



620 Energy


Total Supplies


Total Property

800 Other Objects

Total Other Objects

Total 2500 Business


Page EXP-21

Federal Total

15993189

1216926

2738299

4566

178700

553370

4563322

1669810

10924993

1741700

253800

253800

1500

155500

16900

173900

76500

1459000

11700

1547200

54900

54900

443200

31132882



















440 Rentals






530 Communications


580 Travel


600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-22


168341497

13026159

28841879

1469

3452038

5786208

38441618

14098099

103647470

13769400

11538700

36828500

3092400

9145900

3024800

65100

63695400

2951300

7269200

67900

21600

10310000

11129900 11129900

36243200

3200

47376300

91800

855900

947700

408087767



















540 Advertising


580 Travel




Total Supplies

700 Property


Total Property

800 Other Objects

Total Other Objects

Total 2800 Central


Page EXP-23

Federal Total

15246200

1132600

2563100

1600

249800

515300

3372900

801200

8636500

4025500

2099700

2099700

66100

11700

23300

103000

204100

362400

671900

1034300

3250600

3250600

13200

34510100














Page EXP-24

2680265

205500

453773

709

33964

566875

42874

1303695

3983960
















Page EXP-25

2680265

205500

453773

709

33964

566875

42874

1303695

3983960




1000 Instruction










BY SUBFUNCTIONS

Page EXP-1

Amount Total

2447486250

720696671

3168182921

93245328

17338633 363508109

31176100

31132882

408087767

34510100

978998919

3983960

3983960 4151165800















I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000





2500 Business


















580 Travel



620 Energy


Total Supplies


Total Property

800 Other Objects

Total Other Objects

Total 2500 Business


Page EXP-21

Federal Total

15993189

1216926

2738299

4566

178700

553370

4563322

1669810

10924993

1741700

253800

253800

1500

155500

16900

173900

76500

1459000

11700

1547200

54900

54900

443200

31132882



















440 Rentals






530 Communications


580 Travel


600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-22


168341497

13026159

28841879

1469

3452038

5786208

38441618

14098099

103647470

13769400

11538700

36828500

3092400

9145900

3024800

65100

63695400

2951300

7269200

67900

21600

10310000

11129900 11129900

36243200

3200

47376300

91800

855900

947700

408087767



















540 Advertising


580 Travel




Total Supplies

700 Property


Total Property

800 Other Objects

Total Other Objects

Total 2800 Central


Page EXP-23

Federal Total

15246200

1132600

2563100

1600

249800

515300

3372900

801200

8636500

4025500

2099700

2099700

66100

11700

23300

103000

204100

362400

671900

1034300

3250600

3250600

13200

34510100














Page EXP-24

2680265

205500

453773

709

33964

566875

42874

1303695

3983960
















Page EXP-25

2680265

205500

453773

709

33964

566875

42874

1303695

3983960




1000 Instruction










BY SUBFUNCTIONS

Page EXP-1

Amount Total

2447486250

720696671

3168182921

93245328

17338633 363508109

31176100

31132882

408087767

34510100

978998919

3983960

3983960 4151165800















I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000




















440 Rentals






530 Communications


580 Travel


600 Supplies


620 Energy


Total Supplies



Total Property



Page EXP-22


168341497

13026159

28841879

1469

3452038

5786208

38441618

14098099

103647470

13769400

11538700

36828500

3092400

9145900

3024800

65100

63695400

2951300

7269200

67900

21600

10310000

11129900 11129900

36243200

3200

47376300

91800

855900

947700

408087767



















540 Advertising


580 Travel




Total Supplies

700 Property


Total Property

800 Other Objects

Total Other Objects

Total 2800 Central


Page EXP-23

Federal Total

15246200

1132600

2563100

1600

249800

515300

3372900

801200

8636500

4025500

2099700

2099700

66100

11700

23300

103000

204100

362400

671900

1034300

3250600

3250600

13200

34510100














Page EXP-24

2680265

205500

453773

709

33964

566875

42874

1303695

3983960
















Page EXP-25

2680265

205500

453773

709

33964

566875

42874

1303695

3983960




1000 Instruction










BY SUBFUNCTIONS

Page EXP-1

Amount Total

2447486250

720696671

3168182921

93245328

17338633 363508109

31176100

31132882

408087767

34510100

978998919

3983960

3983960 4151165800















I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000




















540 Advertising


580 Travel




Total Supplies

700 Property


Total Property

800 Other Objects

Total Other Objects

Total 2800 Central


Page EXP-23

Federal Total

15246200

1132600

2563100

1600

249800

515300

3372900

801200

8636500

4025500

2099700

2099700

66100

11700

23300

103000

204100

362400

671900

1034300

3250600

3250600

13200

34510100














Page EXP-24

2680265

205500

453773

709

33964

566875

42874

1303695

3983960
















Page EXP-25

2680265

205500

453773

709

33964

566875

42874

1303695

3983960




1000 Instruction










BY SUBFUNCTIONS

Page EXP-1

Amount Total

2447486250

720696671

3168182921

93245328

17338633 363508109

31176100

31132882

408087767

34510100

978998919

3983960

3983960 4151165800















I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000















Page EXP-24

2680265

205500

453773

709

33964

566875

42874

1303695

3983960
















Page EXP-25

2680265

205500

453773

709

33964

566875

42874

1303695

3983960




1000 Instruction










BY SUBFUNCTIONS

Page EXP-1

Amount Total

2447486250

720696671

3168182921

93245328

17338633 363508109

31176100

31132882

408087767

34510100

978998919

3983960

3983960 4151165800















I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000

















Page EXP-25

2680265

205500

453773

709

33964

566875

42874

1303695

3983960




1000 Instruction










BY SUBFUNCTIONS

Page EXP-1

Amount Total

2447486250

720696671

3168182921

93245328

17338633 363508109

31176100

31132882

408087767

34510100

978998919

3983960

3983960 4151165800















I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000





1000 Instruction










BY SUBFUNCTIONS

Page EXP-1

Amount Total

2447486250

720696671

3168182921

93245328

17338633 363508109

31176100

31132882

408087767

34510100

978998919

3983960

3983960 4151165800















I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000
















I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000










I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000








I



I








i

General Obligation

Bonds I

Authority Building

Obligations



Absences

bull

Total













Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000






Page SCHED-3




Total

Amount


1306 Institutions




















1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000





1100-322

1100-323 1100-324

1100-329

Total 320

1200-322

1200-323 1200-324

1200-329

Total 320

1300-322

1300-323

1300-324

1300-329

Total 320

2200-322

2200-323

2200-324

2200-329

Total 320

2400-322

2400-323

2400-324

2400-329

Total 320

2450-322

2450-323

2450-324

2450-329

Total 320

2900-322

2900-323

2900-324

2900-329

Total 320

















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000


















304600 304600

23300 23300 47800 47800

100 100 3900 3900

10500 10500 58200 58200 35200 35200

179000 179000 483600 483600


Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000



Page SCHED-2














Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000





Page SCHED-3













2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000











2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000









2500

2830

2840

Total



Salaries


1000-115

2000-115

3000-115

Total





1000-322

1000-323

1200-594

1200-597

2300-820

2500-432

2500-810

2900-595

2900-596

2990-899




3100-571

3100-630





Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000






Page SCHED-6

FUNCTION SPECIAL











TOTAL




OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000





OBJECT

10 General Fund









FUND TOTAL

50 Enterprise Fund









FUND TOTAL










FUND TOTAL

TOTAL FOR ALL FUNDS


COVERED NOT COVERED

436380000 14139700

2679800 86800

112300 3600

10960700 355200

450132800 14585300


Page SCHED-7

TOTAL

450519700

2766600

115900

11315900

464718100

45013280 14585300 464718100








600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000









600 Supplies

700 Property

810 Dues And Fees










600 Supplies

700 Property

810 Dues And Fees





100 Salaries





600 Supplies

700 Property

810 Dues and Fees








Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000






Page SCHED-9


Amount Description



Amount


Amount Description



Amount



Amount Description


Amount





Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000






Non-ARRA Revenue




ARRA Revenue








Summary Review Data

000

000

000

000

000

000

000

000

000


Function 1000 000

Function 2000 000

Function 3000 000

Function 4000 000

Function 5000 000


Date post:	12-Mar-2020
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Annual Finan.cial Report, PDE-2057 · Pennsylvania Department of Education Comptroller's Office ....

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