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CERTIFIED SUBSTITUTE TEACHERS

$5,200.00

$5,200.00

$0.00

NON-CERTIFIED SUBST. TEACHERS

$0.00

$5,200.00

$5,200.00

73400-195

73400-198

MISC. MONTHLY LINE ITEM CLEAN-UP

---------------- -------------- ----------------- ------------------

TOTALS $236,700.00 $16,700.0 $16,700.00 $236,700.00 0

Federal Board ACCOUNT

NUMBER

ACCOUNT DESCRIPTION OTHER SUPPLIES & MATERIALS

72130-499- 111

72130-599- 111

OTHER CHARGES

BUDGET

INCREASE DECREASE

BUDGET

$3,200.00

$98.04

$3,101.96

ORIGINAL

AMENDED

$250.00

$98.04

$348.04

------------------- --------------- ----------------- -----------------

TOTALS TITLE I 06-01

$3,450.00

$98.04

$98.04

$3,450.00

$10,000.00

$5,000.00

$15,000.00

$18,916.00

$5,000.00

$13,916.00

------------------- $28,916.00

-------------- $5,000.00

----------------- $5,000.00

----------------- $28,916.00

$30,905.97

$715.80

$31,621.77

$19,756.03

$715.80

$19,040.23

------------------- $50,662.00

------------- $715.80

----------------- $715.80

----------------- $50,662.00

ORIGINAL BUDGET $0.00

INCREASE DECREASE $259.50

AMENDED BUDGET $259.50

MONTHLY MISC. LINE ITEM CLEAN-UP

71200-399-

OTHER CONTRACTED SERVICES

131

71200-429-

INSTRUCTIONAL MATERIALS

131

TOTALS IDEA 06-01

71300-429-

INSTRUCTIONAL MATERIALS

180

71300-730-

VOC INSTRUCTIONAL

180

EQUIPMENT

Federal Court ACCOUNT

NUMBER 44170-111

ACCOUNT DESCRIPTION MISC. REFUNDS

TOTALS CARL PERKINS 06-01

TEACHERS

$269,154.00

EDUCATIONAL ASSISTANTS

$90,518.00

TOTALS TITLE I 06-01

------------------- $359,672.00

MISC. REFUNDS

$0.00

TEACHERS

$104,453.00

TOTALS TITLE II PART A 06-01

------------------- $104,453.00

71100-116- 111

71100-163- 111

44170-141

71100-116- 141

$745.50

$105,198.50

-------------- ----------------- -----------------

$745.50

$0.00 $105,198.50

$248.50

$269,402.50

$11.00

$90,529.00

-------------- ----------------- -----------------

$259.50

$0.00 $359,931.50

$745.50

$745.50

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