huntley community school district 158 - fy19 proposed budget services/budgets...in fiscal year 2017,...

FY19 Proposed BudgetPresented: September 6, 2018

Huntley Community School District 158 650 Academic Drive

Algonquin, Illinois 60102 (847) 659-6158 • www.district158.org

Members of the Board of Education: Introduction

We are pleased to present the Budget for Huntley Community School District 158 (the District) for fiscal year 2019. The 2019 Proposed Operating Budget represents the financial blueprint of the educational, strategic and financial objectives set by the Huntley Community School District 158’s Board of Education. Responsibility for both the accuracy of the data and the completeness of the presentation rests with the District. We believe the data, as presented, to be materially accurate; that it is presented in a manner designed to fairly set forth the financial position and the projected results of operations of the District.

The District’s Budget is a comprehensive financial plan for achieving our financial and operational goals; it is the map of the District’s strategic plan. On an annual basis, the District reviews the Budget alongside of our 5 Year Plan, allowing us to inject as much reality into the decisions and actions we make today for the future.

The fiscal year 2019 Proposed Budget continues to reflect the strategic plan of the District. This Budget includes funds to cover the replacement of Chromebooks, additional headcount as a result of increased needs in Special Education and Social Emotional Learning, ongoing maintenance projects in line with the District’s Deferred Maintenance Plan, technology infrastructure upgrades and replacement as well as the continued practice of setting aside funds for Reserve for Replacement.

Budget Report Presentation The Budget Report is presented in three primary sections: Budget Summary, Budget Detail and the State Budget Forms. The Budget Summary provides a high level narrative summary of the projected operating results of the District by fund as well as depicting all fund budgets of the District. The Budget Summary also includes a summary of the 2019 budget, highlights by fund, and charts and graphs providing a visual perspective of the Operating Budget. The Budget Detail includes the 2019 budgeted expenditures by account, key expenditure accounts as well as summarized key revenue accounts. The State Budget Forms are the forms required to be reviewed and signed by the members of the Board of Education and filed with the County Clerk within 30 days of adoption.

Huntley Community School District 158

FY19 PROPOSED FINAL BUDGET

SUMMARY

All Students Always



To: Board of Education and Administration From: Mark Altmayer, Chief Financial Officer Date: September 6, 2018 Subject: FY19 Proposed Budget - Summary Memorandum

Board of Education Meeting, September 6, 2018

On August 31, 2017, Fiscal Year 2018, the Evidence-Based Funding for Student Success Act, became law. Five previous grant programs are combined into a single grant program and distributed as evidence-based funding. Those grant programs are General State Aid, Special Education – Personnel, Special Education – Funding for Children Requiring Special Education Services, Special Education – Summer School and English Learner Education.

Districts receive the same amounts from these grant programs as they did in the year prior to the new law. That hold harmless provision is known as the Base Funding Minimum. In addition, districts receive funding based on their assignment to one of four tiers, which represent a ranking of their capacity to meet expectations.

In FY19, the Base Funding Minimum (BFM) consists of three components – the FY18 BFM amount, the FY18 tier funding amount and the FY 18 additional English Learner funding. In addition to the BFM, districts receive a share of $300 million in funding distributed through the tiers, with the greatest share of funding going to those districts with the greatest need for assistance. Beginning in FY19, there is also $50 million reserved for a new property tax relief grant program. More details about this grant will be available in the weeks ahead. Any funds not used for tax relief grants will be distributed through the tier system in the spring.

Draft II of the FY19 Budget Draft I was presented to the Board of Education at the July 19th Board Meeting. This draft, the Proposed FY19 Budget, has been prepared having a little more information from the State of Illinois.

For your review, outlined below is a summary of the FY19 Proposed Budget as well as several attachments that will help guide you through the document.

The following documents supporting the District's FY19 Proposed Budget are as follows:

I. Budget Assumptions & Summary

II. The FY19 Proposed Budget by Fund – This document includes a Snapshot Summary, an Aggregate and Operating Projections as well as summaries of each fund.

III. The FY19 Proposed Budget Expenditure Detail & Key Account Data.



Budget Assumptions & Summary School year 2017-2018 was another great year for Huntley Community School District 158, driving the strategic direction of the District forward, implementing new innovative programs and remaining within budget.

In Fiscal Year 2017, the 1:1 rollout was completed when Huntley High School juniors and seniors received Chromebooks at the start of the school year, cementing the District’s status as the largest school district in Illinois to fully implement 1:1 learning in grades K-12. In addition, during Fiscal Year 2017, Operations and Maintenance continued its mission of maintaining the District’s assets and ensuring building safety and comfort. During Fiscal Year 2017, the District placed in service $3.9 million in capital additions, primarily the result of the new roofs at Leggee and Martin, a chiller replacement at Conley, 50,000 square feet of carpet replacement and major asphalt improvements at the Square Barn Road campus.

As with prior years, the Fiscal Year 2019 Proposed Budget continues to reflect the strategic plan of the District. This Budget includes funds to cover the replacement of Chromebooks, additional headcount as a result of increased needs in Special Education and Social Emotional Learning, ongoing maintenance projects in line with the District’s Deferred Maintenance Plan, technology infrastructure upgrades and replacement as well as the continued practice of setting aside funds for Reserve for Replacement.

The FY19 Proposed Budget reflects the following material assumptions: Revenue Assumptions CPI at 2.1% with New Construction at $18M for the 2017 levy and CPI at 2.0% and New

Construction at $18M in the out years. State funding reflects the new Evidence-Based Model and the annual hold harmless

combined with an estimated $775k increase for additional Tier 2 funding. Please note, the State released final calculations for additional funding, however, the FY19 Budget amount includes an estimate of $80k for the unused portion of the $50 million reserved for a new property tax relief grant program noted above.

State Categorical Funding reflects an approximate $800k increase with the FY18 Budget, driven by the increase in the Transportation Claim. See below.

Impact Fees have been reduced to reflect current decrease trend of residential housing in the District.

Interest Income has been increased to approximately $550k to reflect more favorable investment rates.

Expenditure Assumptions Salaries reflect the District’s collective bargaining agreements.



Health Insurance is budgeted to increase 3.5% based upon the current Fiscal Year 2018 trended claim experience, increasing approximately $310k to $9.1M.

Property & Liability and Workers Compensation Insurance have been adjusted to reflect actual Fiscal Year 2019 billings.

The Reserve for Replacement is currently budgeted at $500k, flat with the FY18 Budget. The cumulative Reserve for Replacement, after including the FY19 budgeted amount, is $7.5M.

Capital Expenditures, Technology Equipment and Curriculum Materials and Adoptions reflect last year’s 5 Year Plan amounts. These amounts reflect the current needs of those Departments.

The FY19 Proposed Budget reflects an Operating Surplus of approximately $273k. Please note, additional risks and challenges remain. Please see below. Modifications to the FY19 Budget Draft II The following modifications have been made to the FY19 Budget Draft II. Operating Surplus - FY19 Draft II 411,843$ Revenue Adjustments Fav(Unfav)

Transportation Claim - Revenue 779,681 IDEA Grant 31,803 Pre-School for All (15,866) Evidence Based Funding True-up (30,584)

Expenditure Adjustments Fav(Unfav)Building Capital Projects (800,000) Elementary & MS Instructional Supplies (89,600) Bilingual Grant Expense Increase (25,645) Hearing/Vision Screenings - Health (13,000) Title IIV Expense (9,829) Departmental Allocations - Title II Expense 13,415



A summary of the operating results follows. Please note that for comparative purposes, presented are the FY17 Actuals, the FY18 Budget as well as the current FY19 Budget Draft I, Draft II and Proposed.

FY17 FY18 FY19 FY19 FY19

Actuals Amended Budget

Budget Draft I

Budget Draft II

Proposed Budget

Operating Revenues 97,147,176$ 103,323,954$ 103,918,203$ 104,371,728$ 105,142,410$

Operating Expenditures 96,679,702$ 102,818,661$ 103,611,958$ 103,959,885$ 104,869,173$

Operating Surplus (Deficit) 467,474$ 505,293$ 306,245$ 411,843$ 273,237$

Beginning Fund Balance 36,275,363$ 36,742,837$ 37,248,130$ 37,248,130$ 37,248,130$

Ending Fund Balance 36,742,837$ 37,248,130$ 37,554,375$ 37,659,973$ 37,521,367$

Reserve for Replacement (6,500,000)$ (7,000,000)$ (7,300,000)$ (7,500,000)$ (7,500,000)$

Unrestricted Fund Balance 30,242,837$ 30,248,130$ 30,254,375$ 30,159,973$ 30,021,367$ 31% 29% 29% 29% 29%

FY19 Operating Revenues are budgeted to increase approximately $1.8M over the FY18 Amended Budget driven primarily by an increase in levy dollars of $2.2M and an increase in State revenues by approximately $1.5M, offset by the prior year recognition of the FY17 State Categorical payment of ($1.6M). Levy revenues increased as follows: With CPI at 2.1% for Levy Year 2017 (tax bills paid in 2018), before new construction, the District extended approximately $1.3M in additional operating property taxes in accordance with the Property Tax Extension Limitation Law (PTELL). New construction approximates $17.7M, which represents additional taxes to the District approximating $830k. Excluding prior year’s Categorical payment received in FY18, State revenues are budgeted to increase $1.5M as a result of the estimated increase associated with the new Evidence-Based Funding Model of $775k as well as an increase in Transportation reimbursement of $750k due to increased depreciation and health insurance benefits/claims.

Operating Expenditures are budgeted to increase approximately $2.0M over the FY18 Amended Budget, primarily driven by the increase in Salaries and Benefits offset by reductions in Supplies and Capital Outlay. Please see below: Salaries and Benefits within the FY19 Budget Draft II increased $3.4M over the FY18 Amended Budget due to the following:

New Hires of $600k due to increased enrollment and needs HEA, HESPA and Non-Union increases of $2.3M



Benefits increased $500k due to the Health Insurance increase approximating $300k as well as approximately $200k in TRS and FICA increases

Purchased Services is budgeted to decrease approximately ($260k) over the FY18 Amended Budget primarily due to a decrease in Telephone of ($100k), O&M’s Building Small Projects of ($289k) contracted Bus Leases of ($60k) offset by a $121k increase in expenses associated with the IDEA Grant and a $63k budgeted increase in Workers Compensation. Supplies & Materials is budgeted to increase $184k with the FY18 Amended Budget. Material fluctuations include a decrease in Electric of ($92k) due to trended actuals and a decrease in Technology Inventoriable Equipment of (318k), offset by a $367k increase in Curriculum’s Software and New Adoption accounts, $132k increase in Building & Grounds Supplies and a $50k increase in Transportation Fleet Supplies . Capital Outlay is budgeted to decrease approximately ($1.2M) from the FY18 Amended Budget due to a decrease in Buildings Projects of ($1.5M) and a decrease in Bus Purchases of ($173k), offset by an increase in O&M’s Improvements not Buildings of $429k. Operating Other Objects is currently budgeted to remain flat with the FY18 Amended Budget at approximately $2.5M covering expenses such as Private Facility, Room & Board and Out of District Tuition. As a result, the FY19 Proposed Budget reflects a current Operating Surplus of $273k. Continued Unknowns and Risks with the FY19 Budget: Health Insurance and the related risks associated with being self-insured are always

uncertain. The overall health of the economy and the related financial impact (next year’s CPI, new

construction, etc.)

If you have any questions, comments and/or suggestions, please feel free to reach out to me before the upcoming meeting.

Recommendation – Administration is seeking approval of the FY19 Proposed Budget at a Special Board Meeting tonight.

FY19 Proposed BudgetPresented: September 6, 2018

12

Snapshot Summary 34-567

8-910-1314-1718-2122-2526-2930-3334-3637-40

Fund 20 Operations & Maintenance - Projection, Revenue, Expenditure and Historical Analysis

Fund 30 Debt Service - Projection, Revenue, Expenditure and Historical Analysis

Fund 40 Transportation - Projection, Revenue, Expenditure and Historical Analysis

Fund 50 Retirement & Social Security - Projection, Revenue, Expenditure and Historical Analysis

Fund 70 Working Cash - Projection, Revenue, Expenditure and Historical Analysis

Fund 90 Fire Prevention & Safety - Projection, Revenue, Expenditure and Historical Analysis

Fund 60 Capital Projects - Projection, Revenue, Expenditure and Historical Analysis

Table of Contents

Description Page #

Cover Sheet

Table of Contents

Aggregate - Expenditure Analysis

Operating Funds - Historical & Proposed Summary

Fund 10 Educational Fund - Projection, Revenue, Expenditure and Historical Analysis

Aggregate - Revenue Analysis

Aggregate - Historical & Proposed Summary

2

ACTUALS ACTUALS BUDGET BUDGET

FY 2016 FY 2017 FY 2018 FY 2019

Operating Revenue $90,457,275 $93,704,804 $103,323,954 $105,142,410Operating Expense $88,183,508 $92,467,311 $102,818,661 $104,869,173

Operating Surplus (Deficit) $2,273,767 $1,237,493 $505,293 $273,237

Beginning Fund Balance $31,623,927 $34,002,327 $35,626,060 $36,131,353Ending Fund Balance $33,897,694 $35,239,820 $36,131,353 $36,404,590

37% 38% 35% 35%

Cumulative Reserve for Replacement 2,600,000 5,400,000 7,000,000 7,500,000

Total Property Taxes - Levy 55,867,081 57,135,622 71,547,053 73,704,861 Other Local Revenue $7,463,646 $6,805,391 $6,628,004 $6,598,428

Federal Revenue $2,972,814 $3,314,966 $3,392,365 $3,312,001ADA/Enrollment 8,800 8,808 8,973 8,942

General State Aid/Evidence Based Model $17,582,697 $20,262,590 $25,741,278 $26,485,694Other State Revenues / Categoricals $7,085,269 $6,051,710 $6,029,252 $5,113,250

Total State Revenue 24,667,966 26,314,300 31,770,530 31,598,944

Increase in Salaries $2,226,820 $2,645,727 $3,747,990 $2,822,396Operating Expense Per Student $9,427 $9,769 $9,832 tbd

Transportation Expense Per Student $656 $761 $783 $780

Debt Service Fund 30 $9,689,533 $10,213,811 $10,083,998 $9,966,996

Operating Capital Expenditures $14,022,478 $8,963,243 $6,210,973 $4,984,251

Standard & Poors Rating AA AA AA tbdISBE Profile Score Rating 3.7 3.8 3.8 tbd

Huntley Community School District 158 │ Base Scenario, 08/30/18

Snapshot Summary

ACTUAL REVENUE / EXPENDITURE

FY 2013 FY 2014 % ∆ FY 2015 % ∆ FY 2016 % ∆ FY 2017 % ∆ FY 2018 % ∆ FY 2019 % ∆

REVENUE

Local $68,511,770 $69,846,841 1.95% $71,230,081 1.98% $73,305,580 2.91% $75,889,287 3.52% $78,175,057 3.01% $80,303,289 2.72%State $60,442,262 $21,006,641 -65.25% $25,297,313 20.43% $27,347,859 8.11% $27,905,460 2.04% $31,770,530 13.85% $31,598,944 -0.54%

Federal $2,891,920 $2,890,998 -0.03% $3,390,371 17.27% $2,972,814 -12.32% $3,314,966 11.51% $3,392,365 2.33% $3,312,001 -2.37%Other $0 $0 $0 $0 $0 $0 $0

TOTAL REVENUE $131,845,952 $93,744,480 -28.90% $99,917,765 6.59% $103,626,253 3.71% $107,109,713 3.36% $113,337,952 5.81% $115,214,234 1.66%

EXPENDITURESSalary and Benefit Costs $59,854,763 $61,467,810 2.69% $63,977,670 4.08% $67,108,212 4.89% $69,859,858 4.10% $75,520,250 8.10% $78,843,803 4.40%

Other $32,231,982 $40,648,683 26.11% $57,631,704 41.78% $43,957,574 -23.73% $38,178,329 -13.15% $37,615,484 -1.47% $36,705,391 -2.42%TOTAL EXPENDITURES $92,086,745 $102,116,493 10.89% $121,609,374 19.09% $111,065,786 -8.67% $108,038,187 -2.73% $113,135,734 4.72% $115,549,194 2.13%

SURPLUS / DEFICIT $39,759,207 ($8,372,013) ($21,691,609) ($7,439,533) ($928,474) $202,218 ($334,960)

OTHER FINANCING SOURCES/USESOther Financing Sources $1,387,953 $50,305,497 $11,031,771 $6,457,198 $1,323,370 $0 $0

Other Financing Uses ($1,345,628) ($49,482,294) ($4,046,248) ($5,787,152) ($456,071) $0 $0TOTAL OTHER FIN. SOURCES/USES $42,325 $823,203 $6,985,523 $670,046 $867,299 $0 $0

SURPLUS / DEFICIT INCL. OTHER FIN. SOURCES $39,801,532 ($7,548,810) ($14,706,086) ($6,769,487) ($61,175) $202,218 ($334,960)

BEGINNING FUND BALANCE $36,590,842 $76,392,374 $68,843,564 $54,137,478 $47,367,991 $47,306,816 $47,509,034

AUDIT ADUSTMENTS TO FUND BALANCE $0 $0 $0 $0 $0 $0 $0

YEAR END BALANCE $76,392,374 $68,843,564 $54,137,478 $47,367,991 $47,306,816 $47,509,034 $47,174,074

FUND BALANCE AS % OF EXPENDITURES 82.96% 67.42% 44.52% 42.65% 43.79% 41.99% 40.83%FUND BALANCE AS # OF MONTHS OF EXPEND. 9.95 8.09 5.34 5.12 5.25 5.04 4.90

Aggregate Funds

PROPOSED


BUDGET

4

Aggregate Funds


$0

$20,000,000

$40,000,000

$60,000,000

$80,000,000

$100,000,000

$120,000,000

$140,000,000

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019

Revenues vs. Expenditures

Revenues Expenditures

$39,759,207

($8,372,013)

($21,691,609)

($7,439,533)

($928,474)

$202,218

($334,960)

($30,000,000)

($20,000,000)

($10,000,000)

$0

$10,000,000

$20,000,000

$30,000,000

$40,000,000

$50,000,000

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019

Fiscal Year Surplus / Deficit

$42,325

$823,203

$6,985,523

$670,046 $867,299

$0 $0 $0

$1,000,000

$2,000,000

$3,000,000

$4,000,000

$5,000,000

$6,000,000

$7,000,000

$8,000,000

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019

Other Financing Sources & Uses

$76.39 $68.84

$54.14 $47.37 $47.31 $47.51 $47.17

$0.0

$10.0

$20.0

$30.0

$40.0

$50.0

$60.0

$70.0

$80.0

$90.0

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019

Mill

ions

Year End Fund Balances

5

BUDGET PROPOSED

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 % ∆

LOCALProperty Taxes $61,712,742 $63,105,096 $64,314,513 $65,841,934 $69,083,896 $71,547,053 $73,704,861 3.02%

Other Local Revenue $6,799,028 $6,741,745 $6,915,568 $7,463,646 $6,805,391 $6,628,004 $6,598,428 -0.45%TOTAL LOCAL REVENUE $68,511,770 $69,846,841 $71,230,081 $73,305,580 $75,889,287 $78,175,057 $80,303,289 2.72%

STATEGeneral State Aid $13,996,468 $13,944,744 $17,582,697 $20,262,590 $21,853,750 $25,741,278 $26,485,694 2.89%

Other State Revenue $46,445,794 $7,061,897 $7,714,616 $7,085,269 $6,051,710 $6,029,252 $5,113,250 -15.19%TOTAL STATE REVENUE $60,442,262 $21,006,641 $25,297,313 $27,347,859 $27,905,460 $31,770,530 $31,598,944 -0.54%

TOTAL FEDERAL REVENUE $2,891,920 $2,890,998 $3,390,371 $2,972,814 $3,314,966 $3,392,365 $3,312,001 -2.37%

FLOW-THROUGH REVENUE $0 $0 $0 $0 $0 $0 $0

TOTAL REVENUE $131,845,952 $93,744,480 $99,917,765 $103,626,253 $107,109,713 $113,337,952 $115,214,234 1.66%

Aggregate - Revenue Analysis


ACTUAL REVENUE

$131.85

$93.74 $99.92 $103.63 $107.11

$113.34 $115.21

$0

$20

$40

$60

$80

$100

$120

$140

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019

Mill

ions

Revenue Projection

Property Taxes 64%

Other Local Revenue

6%

General State Aid 23%

Other State Revenue

4%

Federal Revenue [PERCENTAGE]

Budgeted Revenue Allocation by Source

6

BUDGET PROPOSED

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 % ∆

Salaries $49,158,495 $50,584,189 $52,844,557 $55,490,283 $58,043,343 $61,791,333 $64,613,729 4.57%

Benefits $10,696,268 $10,883,621 $11,133,113 $11,617,929 $11,816,515 $13,728,917 $14,230,074 3.65%

TOTAL SALARIES & BENEFITS $59,854,763 $61,467,810 $63,977,670 $67,108,212 $69,859,858 $75,520,250 $78,843,803 4.40%

Purchased Services $7,738,513 $9,246,452 $8,660,584 $8,112,960 $8,250,713 $9,955,682 $9,696,472 -2.60%

Supplies And Materials $7,722,282 $8,815,127 $8,879,925 $9,270,837 $7,927,600 $8,565,285 $8,749,176 2.15%

Capital Outlay $1,146,015 $5,936,052 $21,148,784 $14,022,478 $8,963,243 $6,210,973 $4,984,251 -19.75%

Other Objects $15,475,782 $16,535,172 $18,742,205 $12,236,039 $12,829,693 $12,761,417 $13,159,806 3.12%

Non-Capitalized Equipment $149,390 $115,880 $200,206 $315,260 $207,080 $122,126 $115,686 -5.27%

Termination Benefits $0 $0 $0 $0 $0 $0 $0

Provision For Contingencies $0 $0 $0 $0 $0 $0 $0

TOTAL ALL OTHER $32,231,982 $40,648,683 $57,631,704 $43,957,574 $38,178,329 $37,615,484 $36,705,391 -2.42%

TOTAL EXPENDITURES $92,086,745 $102,116,493 $121,609,374 $111,065,786 $108,038,187 $113,135,734 $115,549,194 2.13%

Aggregate - Expenditure Analysis


ACTUAL EXPENDITURES

$92.09 $102.12

$121.61 $111.07 $108.04 $113.14 $115.55

$0

$20

$40

$60

$80

$100

$120

$140

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019

Mill

ions

Expenditure Projection

Salaries 56%

Benefits 12%

Purchased Services 9%

Supplies And Materials

8%

Capital Outlay 4%

Other Objects 11%

Non-Capitalized Equipment

0%

Budgeted Expenditure Allocation by Object

7


FY 2013 FY 2014 % ∆ FY 2015 % ∆ FY 2016 % ∆ FY 2017 % ∆ FY 2018 % ∆ FY 2019 % ∆

REVENUE

Local $56,652,573 $59,226,324 4.54% $60,800,837 2.66% $61,791,417 1.63% $63,384,131 2.58% $68,161,059 3.24% $70,231,465 3.04%State $19,850,817 $21,024,673 5.91% $21,006,641 -0.09% $25,275,487 20.32% $27,347,859 8.20% $31,770,530 7.06% $31,598,944 -0.54%

Federal $2,289,088 $2,891,920 26.34% $2,890,998 -0.03% $3,390,371 17.27% $2,972,814 -12.32% $3,392,365 4.48% $3,312,001 -2.37%Other $0 $0 $0 $0 $0 $0 $0

TOTAL REVENUE $78,792,478 $83,142,917 5.52% $84,698,476 1.87% $90,457,275 6.80% $93,704,804 3.59% $103,323,954 4.39% $105,142,410 1.76%


Other $21,902,776 $19,480,477 -11.06% $20,390,788 4.67% $24,261,914 18.98% $25,379,353 4.61% $27,298,411 -2.78% $26,025,370 -4.66%TOTAL EXPENDITURES $78,678,455 $79,335,240 0.83% $81,851,031 3.17% $88,183,508 7.74% $92,467,311 4.86% $102,818,661 5.54% $104,869,173 1.99%

SURPLUS / DEFICIT $114,023 $3,807,677 $2,847,445 $2,273,767 $1,237,493 $505,293 $273,237

OTHER FINANCING SOURCES/USESOther Financing Sources $3,890,629 $42,325 $277,233 $311,870 $605,172 $0 $0

Other Financing Uses ($2,118,383) ($950,650) ($625,368) ($207,237) ($218,932) $0 $0TOTAL OTHER FIN. SOURCES/USES $1,772,246 ($908,325) ($348,135) $104,633 $386,240 $0 $0

SURPLUS / DEFICIT INCL. OTHER FIN. SOURCES $1,886,269 $2,899,352 $2,499,310 $2,378,400 $1,623,733 $505,293 $273,237


AUDIT ADUSTMENTS TO FUND BALANCE $0 $0 $0 $0 $0 $0 $0

YEAR END BALANCE $26,225,265 $29,124,617 $31,623,927 $34,002,327 $35,626,060 $36,131,353 $36,404,590


Operating Funds


BUDGET PROPOSED

8


Operating Funds

$114,023

$3,807,677

$2,847,445

$2,273,767

$1,237,493

$505,293 $273,237

$0

$500,000

$1,000,000

$1,500,000

$2,000,000

$2,500,000

$3,000,000

$3,500,000

$4,000,000

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019


$0

$20,000,000

$40,000,000

$60,000,000

$80,000,000

$100,000,000

$120,000,000

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019



$1,772,246

($908,325)

($348,135)

$104,633 $386,240

$0 $0

($1,500,000)

($1,000,000)

($500,000)

$0

$500,000

$1,000,000

$1,500,000

$2,000,000

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019


$26.23 $29.12

$31.62 $34.00

$35.63 $36.13 $36.40

$0.0

$5.0

$10.0

$15.0

$20.0

$25.0

$30.0

$35.0

$40.0

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019

Mill

ions



FY 2013 FY 2014 % ∆ FY 2015 % ∆ FY 2016 % ∆ FY 2017 % ∆ FY 2018 % ∆ FY 2019 % ∆

REVENUE

Local $45,239,914 $46,810,105 3.47% $47,688,470 1.88% $48,575,100 1.86% $52,051,152 7.16% $54,312,403 4.34% $55,976,240 3.06%State $17,359,104 $17,449,752 0.52% $19,783,195 13.37% $21,106,873 6.69% $19,542,237 -7.41% $23,814,836 21.86% $23,506,388 -1.30%

Federal $2,891,920 $2,890,998 -0.03% $3,390,371 17.27% $2,972,814 -12.32% $3,314,966 11.51% $3,392,365 2.33% $3,312,001 -2.37%Other $0 $0 $0 $0 $0 $0 $0

TOTAL REVENUE $65,490,938 $67,150,855 2.53% $70,862,036 5.53% $72,654,787 2.53% $74,908,355 3.10% $81,519,604 8.83% $82,794,629 1.56%


Other $11,382,972 $12,422,537 9.13% $12,590,816 1.35% $12,517,832 -0.58% $12,285,613 -1.86% $13,005,482 5.86% $13,356,323 2.70%TOTAL EXPENDITURES $64,201,761 $67,129,190 4.56% $69,888,402 4.11% $72,464,846 3.69% $74,788,345 3.21% $80,202,403 7.24% $83,573,992 4.20%

SURPLUS / DEFICIT $1,289,177 $21,665 $973,634 $189,941 $120,010 $1,317,201 ($779,363)

OTHER FINANCING SOURCES/USESOther Financing Sources $42,325 $0 $37,037 $0 $236,224 $0 $0

Other Financing Uses ($796,923) ($52,696) ($51,128) ($63,152) ($62,583) $0 $0TOTAL OTHER FIN. SOURCES/USES ($754,598) ($52,696) ($14,091) ($63,152) $173,641 $0 $0

SURPLUS / DEFICIT INCL. OTHER FIN. SOURCES $534,579 ($31,031) $959,543 $126,789 $293,651 $1,317,201 ($779,363)


AUDIT ADUSTMENTS TO FUND BALANCE

YEAR END BALANCE $19,060,863 $19,029,832 $19,989,375 $20,116,164 $20,409,815 $21,727,016 $20,947,653


Educational Fund

PROPOSED


BUDGET

10

Educational Fund


$0

$10,000,000

$20,000,000

$30,000,000

$40,000,000

$50,000,000

$60,000,000

$70,000,000

$80,000,000

$90,000,000

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019



$1,289,177

$21,665

$973,634

$189,941 $120,010

$1,317,201

($779,363) ($1,000,000)

($500,000)

$0

$500,000

$1,000,000

$1,500,000

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019


($754,598)

($52,696) ($14,091) ($63,152)

$173,641

$0 $0

($1,000,000)

($800,000)

($600,000)

($400,000)

($200,000)

$0

$200,000

$400,000

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019


$19.06 $19.03

$19.99 $20.12 $20.41

$21.73

$20.95

$17.5

$18.0

$18.5

$19.0

$19.5

$20.0

$20.5

$21.0

$21.5

$22.0

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019

Mill

ions


11

BUDGET PROPOSED

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 % ∆


Other Local Revenue $4,918,457 $5,397,548 $5,491,479 $5,460,583 $5,704,563 $5,594,083 $5,564,507 -0.53%TOTAL LOCAL REVENUE $45,239,914 $46,810,105 $47,688,470 $48,575,100 $52,051,152 $54,312,403 $55,976,240 3.06%

STATEGeneral State Aid $13,246,468 $13,194,744 $14,832,697 $16,262,590 $15,853,750 $21,141,278 $21,885,694 3.52%

Other State Revenue $4,112,636 $4,255,008 $4,950,498 $4,844,283 $3,688,487 $2,673,558 $1,620,694 -39.38%TOTAL STATE REVENUE $17,359,104 $17,449,752 $19,783,195 $21,106,873 $19,542,237 $23,814,836 $23,506,388 -1.30%

TOTAL FEDERAL REVENUE $2,891,920 $2,890,998 $3,390,371 $2,972,814 $3,314,966 $3,392,365 $3,312,001 -2.37%


TOTAL REVENUE $65,490,938 $67,150,855 $70,862,036 $72,654,787 $74,908,355 $81,519,604 $82,794,629 1.56%

Educational Fund - Revenue Analysis


ACTUAL REVENUE

$65.49 $67.15 $72.65 $74.91

$81.52 $82.79

$0$10$20$30$40$50$60$70$80$90

FY 2013 FY 2014 FY 2016 FY 2017 FY 2018 FY 2019

Mill

ions

Revenue Projection

Property Taxes 61%

Other Local Revenue

7%


Other State Revenue

2%

Federal Revenue [PERCENTAGE]


12

BUDGET PROPOSED

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 % ∆

Salaries $45,638,748 $46,940,442 $49,105,077 $51,605,874 $54,063,238 $57,718,581 $60,397,581 4.64%

Benefits $7,180,041 $7,766,211 $8,192,509 $8,341,140 $8,439,494 $9,478,340 $9,820,089 3.61%


Purchased Services $3,170,580 $3,392,278 $3,691,425 $3,330,630 $4,076,957 $4,591,749 $4,725,538 2.91%

Supplies And Materials $5,329,025 $6,176,822 $6,070,563 $6,520,671 $5,434,061 $5,911,300 $6,136,994 3.82%

Capital Outlay $81,623 $112,444 $79,209 $76,842 $321,449 $98,000 $60,000 -38.78%

Other Objects $2,656,902 $2,627,513 $2,551,453 $2,274,429 $2,247,831 $2,282,307 $2,318,105 1.57%

Non-Capitalized Equipment $144,842 $113,480 $198,166 $315,260 $205,315 $122,126 $115,686 -5.27%



TOTAL ALL OTHER $11,382,972 $12,422,537 $12,590,816 $12,517,832 $12,285,613 $13,005,482 $13,356,323 2.70%


Educational Fund - Expenditure Analysis


ACTUAL EXPENDITURES

$64.20 $67.13 $69.89 $72.46 $74.79 $80.20

$83.57

$0

$10

$20

$30

$40

$50

$60

$70

$80

$90

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019

Mill

ions


Salaries 72%

Benefits 12%

Purchased Services

6%


7%

Capital Outlay 0%

Other Objects 3%


0%


13


FY 2013 FY 2014 % ∆ FY 2015 % ∆ FY 2016 % ∆ FY 2017 % ∆ FY 2018 % ∆ FY 2019 % ∆

REVENUE

Local $7,656,999 $6,983,569 -8.79% $6,969,471 -0.20% $7,489,190 7.46% $7,429,769 -0.79% $7,855,029 5.72% $8,109,178 3.24%State $800,000 $750,000 -6.25% $2,963,690 295.16% $4,117,891 38.94% $6,323,061 53.55% $4,600,000 -27.25% $4,600,000 0.00%

Federal $0 $0 $0 $0 $0 $0 $0Other $0 $0 $0 $0 $0 $0 $0

TOTAL REVENUE $8,456,999 $7,733,569 -8.55% $9,933,161 28.44% $11,607,081 16.85% $13,752,830 18.49% $12,455,029 -9.44% $12,709,178 2.04%


Other $6,295,746 $5,877,424 -6.64% $9,700,438 65.05% $10,365,678 6.86% $11,097,818 7.06% $11,441,884 3.10% $10,018,455 -12.44%TOTAL EXPENDITURES $7,422,964 $7,076,973 -4.66% $10,945,957 54.67% $11,670,229 6.62% $12,461,714 6.78% $12,876,821 3.33% $11,502,481 -10.67%

SURPLUS / DEFICIT $1,034,035 $656,596 ($1,012,796) ($63,148) $1,291,116 ($421,792) $1,206,697

OTHER FINANCING SOURCES/USESOther Financing Sources $0 $0 $0 $0 $0 $0 $0

Other Financing Uses ($153,727) ($572,672) ($156,109) ($155,780) ($155,413) $0 $0TOTAL OTHER FIN. SOURCES/USES ($153,727) ($572,672) ($156,109) ($155,780) ($155,413) $0 $0

SURPLUS / DEFICIT INCL. OTHER FIN. SOURCES $880,308 $83,924 ($1,168,905) ($218,928) $1,135,703 ($421,792) $1,206,697

BEGINNING FUND BALANCE $541,170 $1,421,478 $1,505,402 $336,497 $117,569 $1,253,272 $831,480


YEAR END BALANCE $1,421,478 $1,505,402 $336,497 $117,569 $1,253,272 $831,480 $2,038,177


Operations and Maintenance Fund

PROPOSED


BUDGET

14

Operations and Maintenance Fund


$0

$2,000,000

$4,000,000

$6,000,000

$8,000,000

$10,000,000

$12,000,000

$14,000,000

$16,000,000

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019



$1,034,035

$656,596

($1,012,796)

($63,148)

$1,291,116

($421,792)

$1,206,697

($1,500,000)

($1,000,000)

($500,000)

$0

$500,000

$1,000,000

$1,500,000

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019


($153,727)

($572,672)

($156,109) ($155,780) ($155,413)

$0 $0

($700,000)

($600,000)

($500,000)

($400,000)

($300,000)

($200,000)

($100,000)

$0

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019


$1.42 $1.51

$0.34 $0.12

$1.25

$0.83

$2.04

$0.0

$0.5

$1.0

$1.5

$2.0

$2.5

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019

Mill

ions


15

BUDGET PROPOSED

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 % ∆


Other Local Revenue $1,246,244 $345,578 $210,251 $556,384 $165,223 $362,119 $362,119 0.00%TOTAL LOCAL REVENUE $7,656,999 $6,983,569 $6,969,471 $7,489,190 $7,429,769 $7,855,029 $8,109,178 3.24%

STATEGeneral State Aid $750,000 $750,000 $2,750,000 $4,000,000 $6,000,000 $4,600,000 $4,600,000 0.00%

Other State Revenue $50,000 $0 $213,690 $117,891 $323,061 $0 $0TOTAL STATE REVENUE $800,000 $750,000 $2,963,690 $4,117,891 $6,323,061 $4,600,000 $4,600,000 0.00%

TOTAL FEDERAL REVENUE $0 $0 $0 $0 $0 $0 $0


TOTAL REVENUE $8,456,999 $7,733,569 $9,933,161 $11,607,081 $13,752,830 $12,455,029 $12,709,178 2.04%

Operations and Maintenance Fund - Revenue Analysis


ACTUAL REVENUE

$8.46 $7.73

$9.93 $11.61

$13.75 $12.46 $12.71

$0.0

$2.0

$4.0

$6.0

$8.0

$10.0

$12.0

$14.0

$16.0

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019

Mill

ions

Revenue Projection

Property Taxes 61%

Other Local Revenue

3%



16

BUDGET PROPOSED

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 % ∆

Salaries $980,329 $1,045,815 $1,101,938 $1,149,718 $1,205,640 $1,233,447 $1,275,484 3.41%

Benefits $146,889 $153,734 $143,581 $154,833 $158,256 $201,489 $208,542 3.50%


Purchased Services $3,665,234 $3,469,511 $3,467,965 $4,074,099 $3,762,640 $4,466,850 $4,111,561 -7.95%

Supplies And Materials $1,560,175 $1,705,980 $1,716,869 $1,712,868 $1,691,174 $1,877,710 $1,825,907 -2.76%

Capital Outlay $1,064,392 $692,480 $4,510,980 $4,575,831 $5,638,971 $4,940,231 $3,924,251 -20.57%

Other Objects $2,554 $7,053 $2,584 $2,880 $3,268 $157,093 $156,736 -0.23%

Non-Capitalized Equipment $3,391 $2,400 $2,040 $0 $1,765 $0 $0



TOTAL ALL OTHER $6,295,746 $5,877,424 $9,700,438 $10,365,678 $11,097,818 $11,441,884 $10,018,455 -12.44%

TOTAL EXPENDITURES $7,422,964 $7,076,973 $10,945,957 $11,670,229 $12,461,714 $12,876,821 $11,502,481 -10.67%

Operations and Maintenance Fund - Expenditure Analysis


ACTUAL EXPENDITURES

$7.42 $7.08

$10.95 $11.67

$12.46 $12.88

$11.50

$0.00

$2.00

$4.00

$6.00

$8.00

$10.00

$12.00

$14.00

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019

Mill

ions


Salaries 11%

Benefits 2%



16%

Capital Outlay 34%

Other Objects 1%


17


FY 2013 FY 2014 % ∆ FY 2015 % ∆ FY 2016 % ∆ FY 2017 % ∆ FY 2018 % ∆ FY 2019 % ∆

REVENUE

Local $8,876,513 $8,272,883 -6.80% $8,449,708 2.14% $8,709,820 3.08% $9,159,642 5.16% $9,798,998 6.98% $9,856,824 0.59%State $0 $0 $0 $0 $0 $0 $0

Federal $0 $0 $0 $0 $0 $0 $0Other $0 $0 $0 $0 $0 $0 $0

TOTAL REVENUE $8,876,513 $8,272,883 -6.80% $8,449,708 2.14% $8,709,820 3.08% $9,159,642 5.16% $9,798,998 6.98% $9,856,824 0.59%

EXPENDITURESSalary and Benefit Costs $0 $0 $0 $0 $0 $0 $0

Other $12,492,129 $13,757,022 10.13% $15,986,794 16.21% $9,689,533 -39.39% $10,213,811 5.41% $10,083,998 -1.27% $9,966,996 -1.16%TOTAL EXPENDITURES $12,492,129 $13,757,022 10.13% $15,986,794 16.21% $9,689,533 -39.39% $10,213,811 5.41% $10,083,998 -1.27% $9,966,996 -1.16%

SURPLUS / DEFICIT ($3,615,616) ($5,484,139) ($7,537,086) ($979,713) ($1,054,169) ($285,000) ($110,172)

OTHER FINANCING SOURCES/USESOther Financing Sources $1,345,628 $50,028,264 $10,719,901 $5,852,026 $456,071 $0 $0

Other Financing Uses $0 ($47,699,651) ($3,026,917) ($5,160,126) $0 $0 $0TOTAL OTHER FIN. SOURCES/USES $1,345,628 $2,328,613 $7,692,984 $691,900 $456,071 $0 $0

SURPLUS / DEFICIT INCL. OTHER FIN. SOURCES ($2,269,988) ($3,155,526) $155,898 ($287,813) ($598,098) ($285,000) ($110,172)



YEAR END BALANCE $7,973,862 $4,818,336 $4,974,234 $4,686,421 $4,088,323 $3,803,323 $3,693,151


Debt Service Fund

PROPOSED


BUDGET

18

Debt Service Fund


$0

$2,000,000

$4,000,000

$6,000,000

$8,000,000

$10,000,000

$12,000,000

$14,000,000

$16,000,000

$18,000,000

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019



($3,615,616)

($5,484,139)

($7,537,086)

($979,713) ($1,054,169)

($285,000) ($110,172)

($8,000,000)

($7,000,000)

($6,000,000)

($5,000,000)

($4,000,000)

($3,000,000)

($2,000,000)

($1,000,000)

$0

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019


$1,345,628

$2,328,613

$7,692,984

$691,900 $456,071 $0 $0

$0

$1,000,000

$2,000,000

$3,000,000

$4,000,000

$5,000,000

$6,000,000

$7,000,000

$8,000,000

$9,000,000

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019


$7.97

$4.82 $4.97 $4.69 $4.09 $3.80 $3.69

$0.0

$1.0

$2.0

$3.0

$4.0

$5.0

$6.0

$7.0

$8.0

$9.0

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019

Mill

ions


19

BUDGET PROPOSED

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 % ∆


Other Local Revenue $16,599 $5,298 $2,275 $3,508 $66,126 $140,000 $140,000 0.00%TOTAL LOCAL REVENUE $8,876,513 $8,272,883 $8,449,708 $8,709,820 $9,159,642 $9,798,998 $9,856,824 0.59%

STATEGeneral State Aid $0 $0 $0 $0 $0 $0 $0

Other State Revenue $0 $0 $0 $0 $0 $0 $0TOTAL STATE REVENUE $0 $0 $0 $0 $0 $0 $0



TOTAL REVENUE $8,876,513 $8,272,883 $8,449,708 $8,709,820 $9,159,642 $9,798,998 $9,856,824 0.59%

Debt Service Fund - Revenue Analysis


ACTUAL REVENUE

$8.88

$8.27 $8.45

$8.71

$9.16

$9.80 $9.86

$7.0

$7.5

$8.0

$8.5

$9.0

$9.5

$10.0

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019

Mill

ions

Revenue Projection

Property Taxes 99%

Other Local Revenue

1%


20

BUDGET PROPOSED

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 % ∆

Salaries $0 $0 $0 $0 $0 $0 $0

Benefits $0 $0 $0 $0 $0 $0 $0

TOTAL SALARIES & BENEFITS $0 $0 $0 $0 $0 $0 $0

Purchased Services $0 $0 $0 $0 $0 $0 $0

Supplies And Materials $0 $0 $0 $0 $0 $0 $0

Capital Outlay $0 $0 $0 $0 $0 $0 $0

Other Objects $12,492,129 $13,757,022 $15,986,794 $9,689,533 $10,213,811 $10,083,998 $9,966,996 -1.16%

Non-Capitalized Equipment $0 $0 $0 $0 $0 $0 $0



TOTAL ALL OTHER $12,492,129 $13,757,022 $15,986,794 $9,689,533 $10,213,811 $10,083,998 $9,966,996 -1.16%


Debt Service Fund - Expenditure Analysis


ACTUAL EXPENDITURES

$12.49 $13.76

$15.99

$9.69 $10.21 $10.08 $9.97

$0.00

$2.00

$4.00

$6.00

$8.00

$10.00

$12.00

$14.00

$16.00

$18.00

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019

Mill

ions


Other Objects 100%


21


FY 2013 FY 2014 % ∆ FY 2015 % ∆ FY 2016 % ∆ FY 2017 % ∆ FY 2018 % ∆ FY 2019 % ∆

REVENUE

Local $3,574,368 $4,155,443 16.26% $4,231,161 1.82% $4,341,068 2.60% $3,536,184 -18.54% $2,735,983 -22.63% $2,784,057 1.76%State $2,865,569 $2,806,889 -2.05% $2,528,602 -9.91% $2,123,095 -16.04% $1,802,935 -15.08% $3,355,694 86.12% $3,492,556 4.08%

Federal $0 $0 $0 $0 $0 $0 $0Other $0 $0 $0 $0 $0 $0 $0

TOTAL REVENUE $6,439,937 $6,962,332 8.11% $6,759,763 -2.91% $6,464,163 -4.37% $5,339,119 -17.40% $6,091,677 14.10% $6,276,613 3.04%

EXPENDITURESSalary and Benefit Costs $3,500,085 $3,229,231 -7.74% $2,926,699 -9.37% $3,278,171 12.01% $3,268,367 -0.30% $4,178,856 27.86% $4,327,100 3.55%

Other $1,801,759 $2,090,827 16.04% $1,970,660 -5.75% $2,495,843 26.65% $3,436,413 37.69% $2,851,044 -17.03% $2,650,592 -7.03%TOTAL EXPENDITURES $5,301,844 $5,320,058 0.34% $4,897,359 -7.95% $5,774,014 17.90% $6,704,780 16.12% $7,029,900 4.85% $6,977,693 -0.74%

SURPLUS / DEFICIT $1,138,093 $1,642,274 $1,862,404 $690,149 ($1,365,661) ($938,223) ($701,080)

OTHER FINANCING SOURCES/USESOther Financing Sources $0 $277,233 $274,833 $605,172 $631,075 $0 $0

Other Financing Uses $0 $0 $0 $0 $0 $0 $0TOTAL OTHER FIN. SOURCES/USES $0 $277,233 $274,833 $605,172 $631,075 $0 $0

SURPLUS / DEFICIT INCL. OTHER FIN. SOURCES $1,138,093 $1,919,507 $2,137,237 $1,295,321 ($734,586) ($938,223) ($701,080)



YEAR END BALANCE $5,623,395 $7,542,902 $9,680,139 $10,975,460 $10,240,874 $9,302,651 $8,601,571


Transportation Fund

PROPOSED


BUDGET

22

Transportation Fund


$0

$1,000,000

$2,000,000

$3,000,000

$4,000,000

$5,000,000

$6,000,000

$7,000,000

$8,000,000

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019



$1,138,093

$1,642,274 $1,862,404

$690,149

($1,365,661)

($938,223) ($701,080)

($2,000,000)

($1,500,000)

($1,000,000)

($500,000)

$0

$500,000

$1,000,000

$1,500,000

$2,000,000

$2,500,000

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019


$0

$277,233 $274,833

$605,172 $631,075

$0 $0 $0

$100,000

$200,000

$300,000

$400,000

$500,000

$600,000

$700,000

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019


$5.62

$7.54

$9.68

$10.98 $10.24

$9.30 $8.60

$0.0

$2.0

$4.0

$6.0

$8.0

$10.0

$12.0

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019

Mill

ions


23

BUDGET PROPOSED

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 % ∆




Other State Revenue $2,865,569 $2,806,889 $2,528,602 $2,123,095 $1,802,935 $3,355,694 $3,492,556 4.08%TOTAL STATE REVENUE $2,865,569 $2,806,889 $2,528,602 $2,123,095 $1,802,935 $3,355,694 $3,492,556 4.08%



TOTAL REVENUE $6,439,937 $6,962,332 $6,759,763 $6,464,163 $5,339,119 $6,091,677 $6,276,613 3.04%

Transportation Fund - Revenue Analysis


ACTUAL REVENUE

$6.44 $6.96 $6.76 $6.46

$5.34 $6.09 $6.28

$0.0

$1.0

$2.0

$3.0

$4.0

$5.0

$6.0

$7.0

$8.0

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019

Mill

ions

Revenue Projection

Property Taxes 42%

Other Local Revenue

2%

Other State Revenue

56%


24

BUDGET PROPOSED

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 % ∆

Salaries $2,539,418 $2,590,365 $2,593,171 $2,718,438 $2,774,465 $2,839,304 $2,940,664 3.57%

Benefits $960,667 $638,866 $333,528 $559,733 $493,902 $1,339,552 $1,386,436 3.50%


Purchased Services $643,323 $739,372 $590,772 $681,949 $410,508 $897,083 $859,373 -4.20%

Supplies And Materials $833,082 $930,638 $859,131 $736,961 $802,365 $776,275 $786,275 1.29%

Capital Outlay $0 $277,233 $319,383 $807,736 $1,858,757 $1,172,742 $1,000,000 -14.73%

Other Objects $324,197 $143,584 $201,374 $269,197 $364,783 $4,944 $4,944 0.00%

Non-Capitalized Equipment $1,157 $0 $0 $0 $0 $0 $0



TOTAL ALL OTHER $1,801,759 $2,090,827 $1,970,660 $2,495,843 $3,436,413 $2,851,044 $2,650,592 -7.03%


Transportation Fund - Expenditure Analysis


ACTUAL EXPENDITURES

$5.30 $5.32 $4.90

$5.77

$6.70 $7.03 $6.98

$0.00

$1.00

$2.00

$3.00

$4.00

$5.00

$6.00

$7.00

$8.00

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019

Mill

ions


Salaries 42%

Benefits 20%

Purchased Services

12%


11%

Capital Outlay 15%

Other Objects 0%


25


FY 2013 FY 2014 % ∆ FY 2015 % ∆ FY 2016 % ∆ FY 2017 % ∆ FY 2018 % ∆ FY 2019 % ∆

REVENUE

Local $2,430,530 $2,517,208 3.57% $2,562,346 1.79% $2,629,583 2.62% $2,775,769 5.56% $2,867,391 3.30% $2,959,011 3.20%State $0 $0 $0 $0 $0 $0 $0

Federal $0 $0 $0 $0 $0 $0 $0Other $0 $0 $0 $0 $0 $0 $0

TOTAL REVENUE $2,430,530 $2,517,208 3.57% $2,562,346 1.79% $2,629,583 2.62% $2,775,769 5.56% $2,867,391 3.30% $2,959,011 3.20%

EXPENDITURESSalary and Benefit Costs $2,408,671 $2,324,810 -3.48% $2,451,790 5.46% $2,558,222 4.34% $2,724,863 6.51% $2,709,536 -0.56% $2,815,007 3.89%

Other $0 $0 $0 $0 $0 $0 $0TOTAL EXPENDITURES $2,408,671 $2,324,810 -3.48% $2,451,790 5.46% $2,558,222 4.34% $2,724,863 6.51% $2,709,536 -0.56% $2,815,007 3.89%

SURPLUS / DEFICIT $21,859 $192,398 $110,556 $71,361 $50,906 $157,855 $144,004


Other Financing Uses $0 $0 $0 $0 $0 $0 $0TOTAL OTHER FIN. SOURCES/USES $0 $0 $0 $0 $0 $0 $0

SURPLUS / DEFICIT INCL. OTHER FIN. SOURCES $21,859 $192,398 $110,556 $71,361 $50,906 $157,855 $144,004

BEGINNING FUND BALANCE $912,653 $934,512 $1,126,910 $1,237,466 $1,308,827 $1,359,733 $1,517,588


YEAR END BALANCE $934,512 $1,126,910 $1,237,466 $1,308,827 $1,359,733 $1,517,588 $1,661,591



Municipal Retirement/Social Security Fund

PROPOSEDBUDGET

26

Municipal Retirement/Social Security Fund


$0

$500,000

$1,000,000

$1,500,000

$2,000,000

$2,500,000

$3,000,000

$3,500,000

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019



$21,859

$192,398

$110,556

$71,361

$50,906

$157,855 $144,004

$0

$50,000

$100,000

$150,000

$200,000

$250,000

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019


$0 $0 $0 $0 $0 $0 $0 $0

$0

$0

$0

$0

$1

$1

$1

$1

$1

$1

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019


$0.93

$1.13 $1.24

$1.31 $1.36 $1.52

$1.66

$0.0

$0.2

$0.4

$0.6

$0.8

$1.0

$1.2

$1.4

$1.6

$1.8

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019

Mill

ions


27

BUDGET PROPOSED

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 % ∆







TOTAL REVENUE $2,430,530 $2,517,208 $2,562,346 $2,629,583 $2,775,769 $2,867,391 $2,959,011 3.20%

Municipal Retirement/Social Security Fund - Revenue Analysis


ACTUAL REVENUE

$2.43 $2.52 $2.56 $2.63 $2.78 $2.87 $2.96

$0.0

$0.5

$1.0

$1.5

$2.0

$2.5

$3.0

$3.5

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019

Mill

ions

Revenue Projection

Property Taxes 94%

Other Local Revenue

6%


28

BUDGET PROPOSED

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 % ∆

Salaries $0 $0 $0 $0 $0 $0 $0

Benefits $2,408,671 $2,324,810 $2,451,790 $2,558,222 $2,724,863 $2,709,536 $2,815,007 3.89%




Capital Outlay $0 $0 $0 $0 $0 $0 $0

Other Objects $0 $0 $0 $0 $0 $0 $0




TOTAL ALL OTHER $0 $0 $0 $0 $0 $0 $0


Municipal Retirement/Social Security Fund - Expenditure Analysis


ACTUAL EXPENDITURES

$2.41 $2.32 $2.45 $2.56

$2.72 $2.71 $2.82

$0.00

$0.50

$1.00

$1.50

$2.00

$2.50

$3.00

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019

Mill

ions


Benefits 100%


29


FY 2013 FY 2014 % ∆ FY 2015 % ∆ FY 2016 % ∆ FY 2017 % ∆ FY 2018 % ∆ FY 2019 % ∆

REVENUE

Local $408,933 $773,121 89.06% $988,956 27.92% $1,211,629 22.52% $565,668 -53.31% $215,000 -61.99% $215,000 0.00%State $39,417,589 $0 -100.00% $21,826 $0 -100.00% $237,227 $0 -100.00% $0

Federal $0 $0 $0 $0 $0 $0 $0Other $0 $0 $0 $0 $0 $0 $0

TOTAL REVENUE $39,826,522 $773,121 -98.06% $1,010,782 30.74% $1,211,629 19.87% $802,895 -33.73% $215,000 -73.22% $215,000 0.00%

EXPENDITURESSalary and Benefit Costs $0 $7,567 $56,076 641.06% $20,254 -63.88% $0 -100.00% $0 $0

Other $259,376 $6,500,873 2406.35% $17,382,996 167.39% $8,888,688 -48.87% $1,144,674 -87.12% $233,075 -79.64% $713,025 205.92%TOTAL EXPENDITURES $259,376 $6,508,440 2409.27% $17,439,072 167.95% $8,908,942 -48.91% $1,144,674 -87.15% $233,075 -79.64% $713,025 205.92%

SURPLUS / DEFICIT $39,567,146 ($5,735,319) ($16,428,290) ($7,697,313) ($341,779) ($18,075) ($498,025)


Other Financing Uses ($394,978) ($1,157,275) ($812,094) ($408,094) ($238,075) $0 $0TOTAL OTHER FIN. SOURCES/USES ($394,978) ($1,157,275) ($812,094) ($408,094) ($238,075) $0 $0

SURPLUS / DEFICIT INCL. OTHER FIN. SOURCES $39,172,168 ($6,892,594) ($17,240,384) ($8,105,407) ($579,854) ($18,075) ($498,025)

BEGINNING FUND BALANCE $121,727 $39,293,895 $32,401,301 $15,160,917 $7,055,510 $6,475,656 $6,457,581


YEAR END BALANCE $39,293,895 $32,401,301 $15,160,917 $7,055,510 $6,475,656 $6,457,581 $5,959,556



Capital Project Fund

PROPOSEDBUDGET

30

Capital Project Fund


$0

$5,000,000

$10,000,000

$15,000,000

$20,000,000

$25,000,000

$30,000,000

$35,000,000

$40,000,000

$45,000,000

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019



$39,567,146

($5,735,319)

($16,428,290)

($7,697,313)

($341,779) ($18,075) ($498,025)

($20,000,000)

($10,000,000)

$0

$10,000,000

$20,000,000

$30,000,000

$40,000,000

$50,000,000

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019


($394,978)

($1,157,275)

($812,094)

($408,094)

($238,075)

$0 $0

($1,400,000)

($1,200,000)

($1,000,000)

($800,000)

($600,000)

($400,000)

($200,000)

$0

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019


$39.29

$32.40

$15.16

$7.06 $6.48 $6.46 $5.96

$0.0

$5.0

$10.0

$15.0

$20.0

$25.0

$30.0

$35.0

$40.0

$45.0

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019

Mill

ions


31

BUDGET PROPOSED

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 % ∆

LOCALProperty Taxes $0 $0 $0 $0 $0 $0 $0

Other Local Revenue $408,933 $773,121 $988,956 $1,211,629 $565,668 $215,000 $215,000 0.00%TOTAL LOCAL REVENUE $408,933 $773,121 $988,956 $1,211,629 $565,668 $215,000 $215,000 0.00%


Other State Revenue $39,417,589 $0 $21,826 $0 $237,227 $0 $0TOTAL STATE REVENUE $39,417,589 $0 $21,826 $0 $237,227 $0 $0



TOTAL REVENUE $39,826,522 $773,121 $1,010,782 $1,211,629 $802,895 $215,000 $215,000 0.00%

Capital Projects Fund - Revenue Analysis


ACTUAL REVENUE

$39,827

$773 $1,011 $1,212 $803 $215 $215 $0.0

$5,000.0

$10,000.0

$15,000.0

$20,000.0

$25,000.0

$30,000.0

$35,000.0

$40,000.0

$45,000.0

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019

Thou

sand

s

Revenue Projection

Other Local Revenue

100%


32

BUDGET PROPOSED

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 % ∆

Salaries $0 $7,567 $44,371 $16,253 $0 $0 $0

Benefits $0 $0 $11,705 $4,001 $0 $0 $0

TOTAL SALARIES & BENEFITS $0 $7,567 $56,076 $20,254 $0 $0 $0

Purchased Services $259,376 $1,645,291 $910,422 $26,282 $608 $0 $0

Supplies And Materials $0 $1,687 $233,362 $300,337 $0 $0 $0

Capital Outlay $0 $4,853,895 $16,239,212 $8,562,069 $1,144,066 $0 $0

Other Objects $0 $0 $0 $0 $0 $233,075 $713,025 205.92%




TOTAL ALL OTHER $259,376 $6,500,873 $17,382,996 $8,888,688 $1,144,674 $233,075 $713,025 205.92%

TOTAL EXPENDITURES $259,376 $6,508,440 $17,439,072 $8,908,942 $1,144,674 $233,075 $713,025 205.92%

Capital Funds Fund - Expenditure Analysis


ACTUAL EXPENDITURES

$0.26

$6.51

$17.44

$8.91

$1.14 $0.23 $0.71

$0.00

$2.00

$4.00

$6.00

$8.00

$10.00

$12.00

$14.00

$16.00

$18.00

$20.00

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019

Mill

ions


Other Objects 100%


33


FY 2013 FY 2014 % ∆ FY 2015 % ∆ FY 2016 % ∆ FY 2017 % ∆ FY 2018 % ∆ FY 2019 % ∆

REVENUE

Local $324,453 $334,480 3.09% $339,948 1.63% $349,168 2.71% $371,052 6.27% $389,953 5.09% $402,679 3.26%State $0 $0 $0 $0 $0 $0 $0

Federal $0 $0 $0 $0 $0 $0 $0Other $0 $0 $0 $0 $0 $0 $0

TOTAL REVENUE $324,453 $334,480 3.09% $339,948 1.63% $349,168 2.71% $371,052 6.27% $389,953 5.09% $402,679 3.26%



SURPLUS / DEFICIT INCL. OTHER FIN. SOURCES $324,453 $334,480 $339,948 $349,168 $371,052 $389,953 $402,679



YEAR END BALANCE $2,054,410 $2,388,890 $2,728,838 $3,078,006 $3,449,058 $3,839,011 $4,241,690


Working Cash Fund

PROPOSEDBUDGET

34

Working Cash Fund


$0

$50,000

$100,000

$150,000

$200,000

$250,000

$300,000

$350,000

$400,000

$450,000

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019

Revenues

Revenues

$324,453 $334,480 $339,948 $349,168 $371,052

$389,953 $402,679

$0

$50,000

$100,000

$150,000

$200,000

$250,000

$300,000

$350,000

$400,000

$450,000

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019


$0

$0

$0

$0

$0

$1

$1

$1

$1

$1

$1

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019


$2.05 $2.39

$2.73 $3.08

$3.45 $3.84

$4.24

$0.0

$0.5

$1.0

$1.5

$2.0

$2.5

$3.0

$3.5

$4.0

$4.5

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019

Mill

ions


35

BUDGET PROPOSED

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 % ∆

LOCALProperty Taxes $320,735 $332,113 $338,217 $346,940 $363,540 $374,953 $387,679 3.39%

Other Local Revenue $3,718 $2,367 $1,731 $2,228 $7,512 $15,000 $15,000 0.00%TOTAL LOCAL REVENUE $324,453 $334,480 $339,948 $349,168 $371,052 $389,953 $402,679 3.26%





TOTAL REVENUE $324,453 $334,480 $339,948 $349,168 $371,052 $389,953 $402,679 3.26%

Working Cash Fund - Revenue Analysis


ACTUAL REVENUE

$324 $334 $340 $349 $371

$390 $403

$0.0

$50.0

$100.0

$150.0

$200.0

$250.0

$300.0

$350.0

$400.0

$450.0

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019

Thou

sand

s

Revenue Projection

Property Taxes 96%

Other Local Revenue

4%


36


FY 2013 FY 2014 % ∆ FY 2015 % ∆ FY 2016 % ∆ FY 2017 % ∆ FY 2018 % ∆ FY 2019 % ∆

REVENUE

Local $60 $32 -46.67% $21 -34.38% $22 4.76% $51 131.82% $300 488.24% $300 0.00%State $0 $0 $0 $0 $0 $0 $0

Federal $0 $0 $0 $0 $0 $0 $0Other $0 $0 $0 $0 $0 $0 $0

TOTAL REVENUE $60 $32 -46.67% $21 -34.38% $22 4.76% $51 131.82% $300 488.24% $300 0.00%

EXPENDITURESSalary and Benefit Costs $0 $0 $0 $0 $0 $0 $0

Other $0 $0 $0 $0 $0 $0 $0TOTAL EXPENDITURES $0 $0 $0 $0 $0 $0 $0

SURPLUS / DEFICIT $60 $32 $21 $22 $51 $300 $300



SURPLUS / DEFICIT INCL. OTHER FIN. SOURCES $60 $32 $21 $22 $51 $300 $300

BEGINNING FUND BALANCE $29,899 $29,959 $29,991 $30,012 $30,034 $30,085 $30,385


YEAR END BALANCE $29,959 $29,991 $30,012 $30,034 $30,085 $30,385 $30,685

FUND BALANCE AS % OF EXPENDITURES N/A N/A N/A N/A N/A N/A N/AFUND BALANCE AS # OF MONTHS OF EXPEND. N/A N/A N/A N/A N/A N/A N/A


Fire Prevention and Safety Fund

PROPOSEDBUDGET

37

Fire Prevention and Safety Fund


$0

$50

$100

$150

$200

$250

$300

$350

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019



$60

$32 $21 $22

$51

$300 $300

$0

$50

$100

$150

$200

$250

$300

$350

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019


$0 $0 $0 $0 $0 $0 $0 $0

$0

$0

$0

$0

$1

$1

$1

$1

$1

$1

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019


$0.03 $0.03 $0.03 $0.03 $0.03

$0.03

$0.03

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019

Mill

ions


38

BUDGET PROPOSED

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 % ∆

LOCALProperty Taxes $0 $0 $0 $0 $0 $0 $0

Other Local Revenue $60 $32 $21 $22 $51 $300 $300 0.00%TOTAL LOCAL REVENUE $60 $32 $21 $22 $51 $300 $300 0.00%





TOTAL REVENUE $60 $32 $21 $22 $51 $300 $300 0.00%


Fire Prevention and Safety Fund - Revenue Analysis

ACTUAL REVENUE

$60 $32 $21 $22

$51

$300 $300

$0

$50

$100

$150

$200

$250

$300

$350

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019

Revenue Projection

Other Local Revenue

100%


39

BUDGET PROPOSED

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 % ∆

Salaries $0 $0 $0 $0 $0 $0 $0

Benefits $0 $0 $0 $0 $0 $0 $0

TOTAL SALARIES & BENEFITS $0 $0 $0 $0 $0 $0 $0



Capital Outlay $0 $0 $0 $0 $0 $0 $0

Other Objects $0 $0 $0 $0 $0 $0 $0




TOTAL ALL OTHER $0 $0 $0 $0 $0 $0 $0

TOTAL EXPENDITURES $0 $0 $0 $0 $0 $0 $0


Fire Prevention and Safety Fund - Expenditure Analysis

ACTUAL EXPENDITURES

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019

Mill

ions


Salaries 0%

Benefits 0%



0% Capital Outlay

0% Other Objects

0%


0% Termination Benefits

0%

Provision For Contingencies

0%


40

Huntley Community School District 158Expenditure Detail & Key Account Data

Presented: September 6, 2018

FY19 Proposed Budget

41

Account Number Account Description Exp Type Object Type FY18 FY1910-1100-120-00-79-605-14-0000 Extra Duty HEA 100 Salaries 46,143.50 47,066.37 10-1100-130-00-79-600-14-0000 National Board Certification HEA 100 Salaries 81,277.70 85,433.67 10-1101-120-00-79-605-14-0000 Substitute Teacher R 100 Salaries 802,125.00 830,199.37 10-1101-121-00-79-605-14-0000 Homebound Salary HEA 100 Salaries 83,098.31 87,347.37 10-1101-128-00-79-605-14-0000 Substitute Teacher Aide HSP 100 Salaries 83,128.27 86,037.76 10-1110-110-00-71-105-00-0000 Kinderg Teacher Leggee HEA 100 Salaries 479,128.90 503,628.19 10-1110-110-00-71-105-01-0000 1st Grade Teacher Leggee HEA 100 Salaries 464,225.85 487,963.11 10-1110-110-00-71-105-02-0000 2nd Grade Teacher Leggee HEA 100 Salaries 340,739.33 358,162.35 10-1110-110-00-71-105-03-0000 3rd Grade Teacher Leggee HEA 100 Salaries 477,702.95 502,129.33 10-1110-110-00-71-105-04-0000 4th Grade Teacher Leggee HEA 100 Salaries 459,279.59 482,763.93 10-1110-110-00-71-105-05-0000 5th Grade Teacher Leggee HEA 100 Salaries 479,629.99 504,154.90 10-1110-110-00-72-115-00-0000 Kinderg Teacher Chesak HEA 100 Salaries 871,983.56 916,570.69 10-1110-110-00-72-115-01-0000 1st Grade Teacher Chesak HEA 100 Salaries 868,856.83 913,284.08 10-1110-110-00-72-115-02-0000 2nd Grade Teacher Chesak HEA 100 Salaries 819,034.20 860,913.87 10-1110-110-00-72-125-03-0000 3rd Grade Teacher Martin HEA 100 Salaries 757,374.42 796,101.24 10-1110-110-00-72-125-04-0000 4th Grade Teacher Martin HEA 100 Salaries 865,565.30 909,824.24 10-1110-110-00-72-125-05-0000 5th Grade Teacher Martin HEA 100 Salaries 737,369.28 775,073.17 10-1110-110-00-74-145-00-0000 Kinderg Teacher Mackeben HEA 100 Salaries 522,235.86 548,939.34 10-1110-110-00-74-145-01-0000 1st Grade Teacher Mackeben HEA 100 Salaries 569,810.58 598,946.70 10-1110-110-00-74-145-02-0000 2nd Grade Teacher Mackeben HEA 100 Salaries 539,610.97 567,202.89 10-1110-110-00-74-155-03-0000 3rd Grade Teacher Conley HEA 100 Salaries 545,995.59 573,913.98 10-1110-110-00-74-155-04-0000 4th Grade Teacher Conley HEA 100 Salaries 411,473.84 432,513.73 10-1110-110-00-74-155-05-0000 5th Grade Teacher Conley HEA 100 Salaries 553,869.45 582,190.45 10-1110-110-02-71-105-13-0000 Art Teacher Leggee HEA 100 Salaries 112,666.78 118,427.77 10-1110-110-02-72-115-13-0000 Art Teacher Chesak HEA 100 Salaries 84,842.89 89,181.16 10-1110-110-02-72-125-13-0000 Art Teacher Martin HEA 100 Salaries 89,807.63 94,399.76 10-1110-110-02-74-145-13-0000 Art Teacher Mackeben HEA 100 Salaries 62,560.84 65,759.76 10-1110-110-02-74-155-13-0000 Art Teacher Conley HEA 100 Salaries 57,496.53 60,436.50 10-1110-110-05-71-105-13-0000 Reading Specialist Leggee HEA 100 Salaries 239,796.58 252,058.10 10-1110-110-05-72-115-13-0000 Reading Specialist Chesak HEA 100 Salaries 184,433.76 193,864.41 10-1110-110-05-72-125-13-0000 Reading Specialist Martin HEA 100 Salaries 257,592.32 270,763.79 10-1110-110-05-74-145-13-0000 Reading Spec Mackeben HEA 100 Salaries 59,260.65 62,290.82 10-1110-110-05-74-155-13-0000 Reading Specialist Conley HEA 100 Salaries 188,037.35 197,652.26 10-1110-110-12-71-105-13-0000 Music Teacher Leggee HEA 100 Salaries 165,693.00 174,165.38 10-1110-110-12-72-115-13-0000 Music Teacher Chesak HEA 100 Salaries 144,231.66 151,606.66 10-1110-110-12-72-125-13-0000 Music Teacher Martin HEA 100 Salaries 205,771.02 216,292.71 10-1110-110-12-74-145-13-0000 Music Teacher Mackeben HEA 100 Salaries 129,220.66 135,828.10 10-1110-110-12-74-155-13-0000 Music Teacher Conley HEA 100 Salaries 59,000.55 62,017.42 10-1110-110-50-71-105-13-0000 PE Teacher Leggee HEA 100 Salaries 256,384.96 269,494.69 10-1110-110-50-72-115-13-0000 PE Teacher Chesak HEA 100 Salaries 312,679.29 328,667.52 10-1110-110-50-72-125-13-0000 PE Teacher Martin HEA 100 Salaries 315,174.43 331,290.24 10-1110-110-50-74-145-13-0000 PE Teacher Mackeben HEA 100 Salaries 154,729.85 162,641.65 10-1110-110-50-74-155-13-0000 PE Teacher Conley HEA 100 Salaries 159,635.87 167,798.53 10-1110-112-00-72-115-13-0000 Aide Salary Chesak HSP 100 Salaries 17,586.12 18,201.63 10-1110-112-89-79-605-14-0000 Title I Aide Salaries HSP 100 Salaries 142,056.85 124,775.00 10-1120-110-00-72-215-13-0000 Foods Teacher Heineman HEA 100 Salaries 67,366.56 70,811.21 10-1120-110-00-72-225-13-0000 Foods Teacher Marlowe HEA 100 Salaries 48,582.75 51,066.93 10-1120-110-02-72-225-13-0000 Art Teacher Marlowe HEA 100 Salaries 113,631.52 119,441.84 10-1120-110-02-74-210-13-0000 Heineman Fine Arts Salaries HEA 100 Salaries 1,000.00 1,051.13 10-1120-110-02-74-215-13-0000 Art Teacher Heineman HEA 100 Salaries 51,107.29 53,720.56 10-1120-110-05-72-225-06-0000 English Teacher 6th Marlowe HEA 100 Salaries 532,017.66 559,221.31 10-1120-110-05-72-225-07-0000 English Teacher 7th Marlowe HEA 100 Salaries 461,110.09 484,688.03 10-1120-110-05-72-225-08-0000 English Teacher 8th Marlowe HEA 100 Salaries 430,275.51 452,276.78 10-1120-110-05-74-215-06-0000 English Teacher 6th Heineman HEA 100 Salaries 411,823.54 432,881.31 10-1120-110-05-74-215-07-0000 English Teacher 7th Heineman HEA 100 Salaries 351,472.17 369,443.99

FY19 Proposed Budget - Expenditure Detail By AccountPresented: September 6, 2018

42

Account Number Account Description Exp Type Object Type FY18 FY19


10-1120-110-05-74-215-08-0000 English Teacher 8th Heineman HEA 100 Salaries 250,430.46 263,235.72 10-1120-110-06-72-225-13-0000 Foreign Lang Teacher Marlowe HEA 100 Salaries 91,740.74 96,431.72 10-1120-110-06-74-215-13-0000 Foreign Lang Teacher Heineman HEA 100 Salaries 77,540.79 81,505.68 10-1120-110-11-72-225-06-0000 Math Teacher 6th Marlowe HEA 100 Salaries 160,349.32 168,548.46 10-1120-110-11-72-225-07-0000 Math Teacher 7th Marlowe HEA 100 Salaries 300,378.74 315,738.00 10-1120-110-11-72-225-08-0000 Math Teacher 8th Marlowe HEA 100 Salaries 262,979.75 276,426.69 10-1120-110-11-74-215-06-0000 Math Teacher 6th Heineman HEA 100 Salaries 147,272.15 154,802.62 10-1120-110-11-74-215-07-0000 Math Teacher 7th Heineman HEA 100 Salaries 42,188.12 44,345.32 10-1120-110-11-74-215-08-0000 Math Teacher 8th Heineman HEA 100 Salaries 172,687.73 181,517.77 10-1120-110-12-72-225-13-0000 Music Teacher Marlowe HEA 100 Salaries 214,471.79 225,438.37 10-1120-110-12-74-215-13-0000 Music Teacher Heineman HEA 100 Salaries 139,991.11 147,149.27 10-1120-110-13-72-225-06-0000 Science 6th Marlowe HEA 100 Salaries 310,084.27 325,939.81 10-1120-110-13-72-225-07-0000 Science 7th Marlowe HEA 100 Salaries 242,358.83 254,751.36 10-1120-110-13-72-225-08-0000 Science 8th Marlowe HEA 100 Salaries 114,855.39 120,728.29 10-1120-110-13-74-215-06-0000 Science 6th Heineman HEA 100 Salaries 162,986.59 171,320.58 10-1120-110-13-74-215-07-0000 Science 7th Heineman HEA 100 Salaries 122,100.81 128,344.19 10-1120-110-13-74-215-08-0000 Science 8th Heineman HEA 100 Salaries 154,978.52 162,903.03 10-1120-110-15-72-225-06-0000 Soc Stud 6th Marlowe HEA 100 Salaries 252,197.47 265,093.08 10-1120-110-15-72-225-07-0000 Soc Stud 7th Marlowe HEA 100 Salaries 202,263.15 212,605.47 10-1120-110-15-72-225-08-0000 Soc Stud 8th Marlowe HEA 100 Salaries 212,168.04 223,016.83 10-1120-110-15-74-215-06-0000 Soc Studies 6th Heineman HEA 100 Salaries 132,671.82 139,455.73 10-1120-110-15-74-215-07-0000 Soc Studies 7th Heineman HEA 100 Salaries 155,027.57 162,954.59 10-1120-110-15-74-215-08-0000 Soc Studies 8th Heineman HEA 100 Salaries 145,120.70 152,541.16 10-1120-110-50-72-225-13-0000 PE Teacher Marlowe HEA 100 Salaries 420,390.59 441,886.42 10-1120-110-50-74-215-13-0000 PE Teacher Heineman HEA 100 Salaries 294,054.27 309,090.14 10-1120-110-61-72-225-13-0000 Computer Teacher Marlowe HEA 100 Salaries 152,276.28 160,062.62 10-1120-110-61-74-215-13-0000 Computer Teacher Heineman HEA 100 Salaries 116,917.71 122,896.06 10-1125-110-00-79-600-14-0000 Preschool Teacher HEA 100 Salaries 622,452.40 654,280.25 10-1125-110-90-79-600-14-0000 Parent Tot Coordinator ADM 100 Salaries 21,190.05 21,931.70 10-1125-110-97-79-600-14-0000 All Children Teacher Salaries HEA 100 Salaries 160,000.00 170,000.00 10-1125-112-00-79-600-14-0000 Preschool Aide HSP 100 Salaries 363,981.99 376,721.36 10-1125-112-97-79-600-14-0000 All Children Aide Salaries HSP 100 Salaries 30,154.00 30,154.00 10-1130-110-00-71-305-13-0000 Team Leaders HS HEA 100 Salaries 14,208.54 14,935.07 10-1130-110-02-71-305-13-0000 Art Teacher HS HEA 100 Salaries 247,223.81 259,865.10 10-1130-110-05-71-305-13-0000 English/LA Teacher HS HEA 100 Salaries 1,355,089.46 1,424,379.23 10-1130-110-05-71-305-23-0000 Reading Specialist HS HEA 100 Salaries 83,296.32 87,555.51 10-1130-110-06-71-305-13-0000 Foreign Lang Teacher HS HEA 100 Salaries 798,914.26 839,765.13 10-1130-110-11-71-305-13-0000 Math Teacher HS HEA 100 Salaries 1,349,325.84 1,418,320.90 10-1130-110-12-71-305-13-0000 Music Teacher HS HEA 100 Salaries 174,349.23 183,264.23 10-1130-110-13-71-305-13-0000 Science Teacher HS HEA 100 Salaries 1,262,196.43 1,326,736.31 10-1130-110-15-71-305-13-0000 Soc Studies Teacher HS HEA 100 Salaries 938,930.02 986,940.32 10-1130-110-50-71-305-13-0000 PE Teacher HS HEA 100 Salaries 992,698.26 1,043,457.89 10-1130-110-61-71-305-13-0000 Computer Teacher HS HEA 100 Salaries 200,560.21 210,815.45 10-1130-112-00-71-305-13-0000 Aide Salary HS HSP 100 Salaries 103,555.58 107,180.03 10-1130-127-00-71-300-14-0000 HS Overloads HEA 100 Salaries 43,470.66 44,340.07 10-1200-110-00-79-505-14-0000 Director Special Services ADM 100 Salaries 203,721.50 207,818.00 10-1200-110-92-79-600-14-0000 IDEA Salary HEA 100 Salaries 590,000.00 590,000.00 10-1200-111-00-71-105-13-0000 Sp Ed Teacher Leggee HEA 100 Salaries 575,767.59 605,208.31 10-1200-111-00-71-305-13-0000 Sp Ed Teacher HS HEA 100 Salaries 1,425,058.74 1,497,926.25 10-1200-111-00-72-115-13-0000 Sp Ed Teacher Chesak HEA 100 Salaries 441,254.25 463,816.90 10-1200-111-00-72-125-13-0000 Sp Ed Teacher Martin HEA 100 Salaries 521,883.34 548,568.79 10-1200-111-00-72-225-13-0000 Sp Ed Teacher Marlowe HEA 100 Salaries 899,790.70 945,799.69 10-1200-111-00-74-145-13-0000 Sp Ed Teacher Mackeben HEA 100 Salaries 178,956.68 188,107.27 10-1200-111-00-74-155-13-0000 Sp Ed Teacher Conley HEA 100 Salaries 332,932.10 349,955.91 10-1200-111-00-74-215-13-0000 Sp Ed Teacher Heineman HEA 100 Salaries 780,620.87 820,536.35 43



10-1200-111-00-79-605-14-0000 Asst Director Special Svcs ADM 100 Salaries 162,767.18 170,867.00 10-1200-112-00-71-105-13-0000 Spec Ed Aide Leggee HSP 100 Salaries 208,625.62 215,927.52 10-1200-112-00-71-305-13-0000 Spec Ed Aide HS HSP 100 Salaries 242,592.23 251,082.96 10-1200-112-00-72-115-13-0000 Spec Ed Aide Chesak HSP 100 Salaries 136,511.77 141,289.68 10-1200-112-00-72-125-13-0000 Spec Ed Aide Martin HSP 100 Salaries 95,493.19 98,835.45 10-1200-112-00-72-225-13-0000 Sp Ed Aide Marlowe HSP 100 Salaries 185,216.77 191,699.36 10-1200-112-00-74-145-13-0000 Sp Ed Aide Mackeben HSP 100 Salaries 34,388.43 35,592.03 10-1200-112-00-74-155-13-0000 Sp Ed Aide Conley HSP 100 Salaries 61,085.68 63,223.68 10-1200-112-00-74-215-13-0000 Sp Ed Aide Heineman HSP 100 Salaries 161,755.94 167,417.40 10-1200-112-00-79-605-13-0000 Spec Ed Aide Off-Site HSP 100 Salaries 21,860.21 22,625.32 10-1200-113-00-79-505-14-0000 Sp Ed Office Salary ADM 100 Salaries 73,293.81 75,859.09 10-1200-122-00-79-600-14-0000 SpEd Summer Staff Development HEA 100 Salaries 65,982.00 64,302.00 10-1200-126-00-79-600-14-0000 SpEd After School PD HEA 100 Salaries 6,000.00 6,306.80 10-1200-129-00-79-600-14-0000 SpEd Summer Evaluations HEA 100 Salaries 5,000.00 5,100.00 10-1200-140-00-79-505-14-0000 Vacation-Sp Ed Office ADM 100 Salaries 1,743.17 1,804.18 10-1400-110-03-71-305-13-0000 Business Teacher HS HEA 100 Salaries 77,369.37 81,325.50 10-1400-110-09-71-305-13-0000 Home Ec Teacher HS HEA 100 Salaries 153,912.18 161,782.17 10-1400-110-10-71-305-13-0000 Industrial Arts Teacher HS HEA 100 Salaries 138,271.20 145,341.42 10-1412-110-63-71-300-14-0000 Career and Tech Ed Improvement HEA 100 Salaries 34,285.00 34,523.00 10-1501-110-30-71-305-13-0000 Academic Team Sponsor HS HEA 100 Salaries 4,048.56 4,129.53 10-1501-110-30-72-225-13-0000 Academic Team Sponsor Marlowe HEA 100 Salaries 4,048.56 4,129.53 10-1501-110-30-74-215-13-0000 Academic Team Sponsor Heineman HEA 100 Salaries 4,048.56 4,129.53 10-1502-110-30-71-305-13-0000 Art Team Sponsor HS HEA 100 Salaries 1,038.59 1,059.36 10-1502-110-30-72-225-13-0000 Art Club Sponsor-Marlowe HEA 100 Salaries 1,266.11 1,291.43 10-1502-110-30-74-215-13-0000 Art Club Sponsor MS HEA 100 Salaries 1,266.11 1,291.43 10-1503-110-30-71-305-13-0000 Band Sponsor HS HEA 100 Salaries 7,411.19 7,559.41 10-1503-110-30-72-225-13-0000 Band Sponsor Marlowe HEA 100 Salaries 5,398.85 5,506.83 10-1503-110-30-74-215-13-0000 Band Sponsor Heineman HEA 100 Salaries 4,049.13 4,130.11 10-1503-110-30-79-600-21-0000 Mallets, Movement & More Dir HEA 100 Salaries 4,990.96 5,090.78 10-1504-110-30-71-305-15-0000 Baseball Coach HS HEA 100 Salaries 38,121.16 38,883.58 10-1505-110-30-71-305-15-0000 Basketball Boys Coach HS HEA 100 Salaries 28,652.80 29,225.86 10-1505-110-30-71-305-16-0000 Basketball Girls Coach HS HEA 100 Salaries 28,652.80 29,225.86 10-1505-110-30-72-225-15-0000 Basketball Boys Coach Marlowe HEA 100 Salaries 13,288.95 13,554.73 10-1505-110-30-72-225-16-0000 Basketball Girls Coach Marlowe HEA 100 Salaries 13,288.95 13,554.73 10-1505-110-30-74-215-15-0000 Basketball Boys Coach Heineman HEA 100 Salaries 13,288.95 13,554.73 10-1505-110-30-74-215-16-0000 Basketball Gls Coach Heineman HEA 100 Salaries 13,288.95 13,554.73 10-1506-110-30-71-305-13-0000 Cheerleading Sponsor HS HEA 100 Salaries 15,573.16 15,884.62 10-1506-110-30-72-225-13-0000 Cheer Sponsor Marlowe HEA 100 Salaries 3,114.63 3,176.92 10-1506-110-30-74-215-13-0000 Cheer Sponsor Heineman HEA 100 Salaries 3,114.63 3,176.92 10-1507-110-30-71-305-13-0000 Chorus Sponsor HS HEA 100 Salaries 2,802.94 2,859.00 10-1507-110-30-72-225-13-0000 Chorus Sponsor Marlowe HEA 100 Salaries 2,699.42 2,753.41 10-1507-110-30-74-215-13-0000 Chorus Sponsor Heineman HEA 100 Salaries 2,699.42 2,753.41 10-1508-110-30-71-305-13-0000 Color Guard Coach HS HEA 100 Salaries 1,266.11 1,291.43 10-1510-110-30-71-300-13-0000 Community Service Club HEA 100 Salaries 1,557.32 1,588.47 10-1511-110-30-71-305-15-0000 Cross Ctry Boys Coach HS HEA 100 Salaries 6,956.17 7,095.29 10-1511-110-30-71-305-16-0000 Cross Ctry Girls Coach HS HEA 100 Salaries 6,956.17 7,095.29 10-1511-110-30-72-225-13-0000 Cross Ctry Coach Marlowe HEA 100 Salaries 5,767.58 5,882.93 10-1511-110-30-74-215-13-0000 Cross Ctry Coach Heineman HEA 100 Salaries 4,256.74 4,341.87 10-1512-110-30-71-300-13-0000 Dance Club HEA 100 Salaries 2,699.42 2,753.41 10-1513-110-30-71-305-13-0000 FFA Sponsor HS HEA 100 Salaries 389.74 397.53 10-1514-110-30-71-305-15-0000 Football Coach HS HEA 100 Salaries 70,178.19 71,581.75 10-1515-110-30-71-305-15-0000 Golf Boys Coach HS HEA 100 Salaries 6,956.17 7,095.29 10-1515-110-30-71-305-16-0000 Golf Girls Coach HS HEA 100 Salaries 6,956.17 7,095.29 10-1516-110-30-71-105-13-0000 Literary Club Leggee HEA 100 Salaries 1,349.14 1,376.12 10-1516-110-30-71-305-13-0000 Literary Club Sponsor HS HEA 100 Salaries 1,203.50 1,227.57 44



10-1516-110-30-72-115-13-0000 Literary Club Chesak HEA 100 Salaries 1,349.14 1,376.12 10-1516-110-30-72-125-13-0000 Literary Club Martin HEA 100 Salaries 1,349.14 1,376.12 10-1516-110-30-72-225-13-0000 Literary Club Sponsor Marlowe HEA 100 Salaries 518.73 529.10 10-1516-110-30-74-145-14-0000 Literary Club Mackeben HEA 100 Salaries 1,349.14 1,376.12 10-1516-110-30-74-155-13-0000 Literary Club Conley HEA 100 Salaries 1,349.14 1,376.12 10-1516-110-30-74-215-13-0000 Literary Club Sponsor Heineman HEA 100 Salaries 1,303.61 1,329.68 10-1517-110-30-71-305-13-0000 Math Team Sponsor HS HEA 100 Salaries 3,426.32 3,494.85 10-1518-110-30-71-305-13-0000 Multicultural Club Sponsor HS HEA 100 Salaries 1,038.59 1,059.36 10-1519-110-30-71-305-13-0000 NHS Coach HS HEA 100 Salaries 1,266.11 1,291.43 10-1520-110-30-71-305-13-0000 Newspaper Sponsor HS HEA 100 Salaries 2,180.70 2,224.31 10-1520-110-30-72-225-13-0000 Newspaper Sponsor Marlowe HEA 100 Salaries 518.73 529.10 10-1520-110-30-74-215-13-0000 Newspaper Sponsor Heineman HEA 100 Salaries 501.19 511.21 10-1521-110-30-71-305-13-0000 Pom Pons Sponsor HS HEA 100 Salaries 6,540.95 6,671.77 10-1522-110-30-71-305-13-0000 Science Club Sponsor HS HEA 100 Salaries 4,048.56 4,129.53 10-1522-110-30-72-225-13-0000 Science Club Sponsor Marlowe HEA 100 Salaries 1,349.14 1,376.12 10-1522-110-30-74-215-13-0000 Science Club Sponsor Heineman HEA 100 Salaries 1,349.14 1,376.12 10-1523-110-30-71-305-13-0000 Ski Club Sponsor HS HEA 100 Salaries 1,266.11 1,291.43 10-1525-110-30-71-305-15-0000 Soccer Boys Coach HS HEA 100 Salaries 14,948.64 15,247.61 10-1525-110-30-71-305-16-0000 Soccer Girls Coach HS HEA 100 Salaries 14,948.64 15,247.61 10-1526-110-30-71-305-16-0000 Softball Girls Coach HS HEA 100 Salaries 20,765.54 21,180.85 10-1527-110-30-71-305-13-0000 Spanish Club Sponsor HS HEA 100 Salaries 501.19 511.21 10-1527-110-30-72-225-13-0000 Spanish Club Sponsor Marlowe HEA 100 Salaries 518.73 529.10 10-1527-110-30-74-215-13-0000 Spanish Club Sponsor Heineman HEA 100 Salaries 518.73 529.10 10-1528-110-30-71-305-13-0000 Speech Club Sponsor HS HEA 100 Salaries 14,208.32 14,492.49 10-1529-110-30-71-305-13-0000 Student Council Sponsor HS HEA 100 Salaries 4,360.26 4,447.47 10-1529-110-30-72-225-13-0000 Student Council Spons Marlowe HEA 100 Salaries 3,322.80 3,389.26 10-1529-110-30-74-215-13-0000 Student Council Spons Heineman HEA 100 Salaries 3,322.80 3,389.26 10-1530-110-30-71-305-15-0000 Tennis Boys Coach HS HEA 100 Salaries 7,059.69 7,200.88 10-1530-110-30-71-305-16-0000 Tennis Girls Coach HS HEA 100 Salaries 7,059.69 7,200.88 10-1531-110-30-74-215-13-0000 Theater Club Sponsor Heineman HEA 100 Salaries 2,935.07 2,993.77 10-1532-110-30-71-305-15-0000 Track Boys Coach HS HEA 100 Salaries 18,688.93 19,062.71 10-1532-110-30-71-305-16-0000 Track Girls Coach HS HEA 100 Salaries 18,688.93 19,062.71 10-1532-110-30-72-225-13-0000 Track Coach Marlowe HEA 100 Salaries 18,066.69 18,428.02 10-1532-110-30-74-215-13-0000 Track Coach Heineman HEA 100 Salaries 18,066.69 18,428.02 10-1533-110-30-71-305-13-0000 VICA Sponsor HS HEA 100 Salaries 1,266.11 1,291.43 10-1534-110-30-71-305-16-0000 Volleyball Girls Coach HS HEA 100 Salaries 21,386.07 21,813.79 10-1534-110-30-72-225-16-0000 Volleyball Coach Marlowe HEA 100 Salaries 10,590.66 10,802.47 10-1534-110-30-74-215-16-0000 Volleyball Coach Heineman HEA 100 Salaries 10,590.66 10,802.47 10-1535-110-30-71-305-15-0000 Wrestling Coach HS HEA 100 Salaries 22,631.71 23,084.34 10-1535-110-30-72-225-15-0000 Wrestling Coach Marlowe HEA 100 Salaries 9,447.41 9,636.36 10-1535-110-30-74-215-15-0000 Wrestling Coach Heineman HEA 100 Salaries 9,447.41 9,636.36 10-1536-110-30-72-225-13-0000 WYSE Marlowe HEA 100 Salaries 518.73 529.10 10-1536-110-30-74-215-13-0000 WYSE Heineman HEA 100 Salaries 518.73 529.10 10-1537-110-30-71-100-13-0000 Leggee Yearbook HEA 100 Salaries 830.41 847.02 10-1537-110-30-71-305-13-0000 Yearbook Sponsor HS HEA 100 Salaries 2,180.70 2,224.31 10-1537-110-30-72-110-13-0000 Chesak Yearbook HEA 100 Salaries 830.41 847.02 10-1537-110-30-72-120-13-0000 Martin Yearbook HEA 100 Salaries 830.41 847.02 10-1537-110-30-72-225-13-0000 Yearbook Sponsor Marlowe HEA 100 Salaries 1,349.14 1,376.12 10-1537-110-30-74-140-13-0000 Mackeben Yearbook HEA 100 Salaries 830.41 847.02 10-1537-110-30-74-150-13-0000 Conley Yearbook HEA 100 Salaries 830.41 847.02 10-1537-110-30-74-215-13-0000 Yearbook Sponsor Heineman HEA 100 Salaries 1,349.14 1,376.12 10-1539-110-30-71-305-13-0000 Weight Training HS HEA 100 Salaries 15,046.53 15,347.46 10-1540-110-30-71-305-13-0000 Class Sponsors HS HEA 100 Salaries 5,191.81 5,295.65 10-1540-110-30-72-225-14-0000 Team Leaders Marlowe HEA 100 Salaries 43,532.38 44,403.03 10-1540-110-30-74-215-14-0000 Team Leaders Heineman HEA 100 Salaries 32,181.50 32,825.13 45



10-1541-110-30-72-225-13-0000 Beta Club Sponsor Marlowe HEA 100 Salaries 3,210.48 3,274.69 10-1541-110-30-74-215-13-0000 Beta Club Sponsor Heineman HEA 100 Salaries 3,210.44 3,274.65 10-1542-110-30-71-305-14-0000 Head Play Director HEA 100 Salaries 4,152.08 4,235.12 10-1542-110-30-72-220-14-0000 Play Director Marlowe HEA 100 Salaries 3,218.15 3,282.51 10-1542-110-30-74-210-14-0000 Play Director Heineman HEA 100 Salaries 3,218.15 3,282.51 10-1543-110-00-71-305-13-0000 Athletic Director HS ADM 100 Salaries 103,831.81 109,710.00 10-1543-113-00-71-305-13-0000 Athletic Office HS Salary ADM 100 Salaries 17,052.90 17,649.75 10-1543-140-00-71-305-13-0000 Vacation-Activities Office ADM 100 Salaries 3,986.61 4,126.14 10-1544-110-00-72-225-13-0000 Homework Club Marlowe HEA 100 Salaries 39,505.02 40,295.12 10-1544-110-00-74-215-13-0000 Homework Club Heineman HEA 100 Salaries 15,022.72 15,323.17 10-1545-110-30-71-300-14-0000 Musical Director High School HEA 100 Salaries 24,753.65 25,248.72 10-1545-110-30-72-220-14-0000 Musical Director Marlowe HEA 100 Salaries 6,022.23 6,142.67 10-1545-110-30-74-210-14-0000 Musical Director Heineman HEA 100 Salaries 6,022.23 6,142.67 10-1547-110-30-71-300-13-0000 Bowling-Girls HEA 100 Salaries 2,802.94 2,859.00 10-1547-110-30-74-215-13-0000 Bowling-Girls HEA 100 Salaries 1,266.11 1,291.43 10-1548-110-30-71-300-13-0000 Bowling-Boys HEA 100 Salaries 2,802.94 2,859.00 10-1549-110-30-71-100-13-0000 Leggee Recycle HEA 100 Salaries 518.73 529.10 10-1549-110-30-71-300-13-0000 HHS Recycle HEA 100 Salaries 511.08 521.30 10-1549-110-30-72-110-13-0000 Chesak Recycle HEA 100 Salaries 518.73 529.10 10-1549-110-30-72-120-13-0000 Martin Recycle HEA 100 Salaries 518.73 529.10 10-1549-110-30-74-140-13-0000 Mackeben Recycle HEA 100 Salaries 518.73 529.10 10-1549-110-30-74-150-13-0000 Conley Recycle HEA 100 Salaries 518.73 529.10 10-1550-110-30-71-305-13-0000 Fishing Club HS HEA 100 Salaries 1,038.59 1,059.36 10-1551-110-00-71-300-15-0000 Swimming-Boys HEA 100 Salaries 5,502.37 5,612.42 10-1551-110-00-71-300-16-0000 Swimming-Girls HEA 100 Salaries 5,502.37 5,612.42 10-1552-110-00-79-300-14-0000 Baking Club HEA 100 Salaries 1,038.59 1,059.36 10-1553-110-30-71-300-13-0000 FBLA HEA 100 Salaries 1,842.07 1,878.91 10-1554-110-30-79-600-22-0000 Spelling Bee Coordinator HEA 100 Salaries 1,022.15 1,042.59 10-1555-110-30-71-300-13-0000 Friends of Rachel Sponsor HEA 100 Salaries 1,022.15 1,042.59 10-1556-110-30-71-305-15-0000 Lacrosse - Boys HEA 100 Salaries 12,525.89 12,776.41 10-1556-110-30-71-305-16-0000 Lacrosse - Girls HEA 100 Salaries 3,854.37 3,931.46 10-1557-110-00-79-600-14-0000 RtI Facilitator HEA 100 Salaries 15,835.50 16,152.21 10-1599-129-00-79-600-14-0000 Summer Camp Salaries HEA 100 Salaries 162,342.82 168,024.82 10-1600-110-00-79-605-14-0000 Summer School Salary HEA 100 Salaries 110,245.27 114,103.85 10-1600-111-00-79-605-14-0000 Summer School SpEd Salary HEA 100 Salaries 133,027.33 137,683.29 10-1600-127-00-79-605-14-0000 Summer Challenge Salaries HEA 100 Salaries 99,755.42 103,246.86 10-1650-110-00-79-605-14-0000 Gifted Salary HEA 100 Salaries 66,616.16 68,947.73 10-1700-110-21-71-300-13-0000 Drivers Ed Teacher HS HEA 100 Salaries 150,768.95 158,478.22 10-1800-110-00-79-600-14-0000 ESL Team Leader HEA 100 Salaries 3,054.58 3,115.67 10-1800-110-00-79-605-14-0000 ESL/TBE Salary HEA 100 Salaries 309,761.13 325,600.14 10-1800-110-82-79-605-14-0000 T Bilingual Instr Salaries HEA 100 Salaries 59,102.00 62,124.06 10-1100-211-00-79-600-14-0000 TRS TRS 200 Employee Benefits 1,123,350.16 1,178,985.28 10-1100-211-00-79-605-14-0000 TRS TRS 200 Employee Benefits 168.71 177.07 10-1100-220-00-79-600-14-0000 Regular Programs Insurance I 200 Employee Benefits 3,830,239.45 3,964,297.83 10-1101-211-00-79-605-14-0000 Substitute TRS TRS 200 Employee Benefits 11,431.07 11,997.21 10-1110-211-00-71-105-00-0000 Kinderg TRS Leggee TRS 200 Employee Benefits 5,981.84 6,278.10 10-1110-211-00-71-105-01-0000 1st Grade Teacher Leggee TRS 200 Employee Benefits 5,931.24 6,224.99 10-1110-211-00-71-105-02-0000 2nd Grade Teacher Leggee TRS 200 Employee Benefits 5,823.99 6,112.43 10-1110-211-00-71-105-03-0000 3rd Grade Teacher Leggee TRS 200 Employee Benefits 4,820.18 5,058.90 10-1110-211-00-71-105-04-0000 4th Grade Teacher Leggee TRS 200 Employee Benefits 4,553.87 4,779.41 10-1110-211-00-71-105-05-0000 5th Grade Teacher Leggee TRS 200 Employee Benefits 3,824.81 4,014.24 10-1110-211-00-72-115-00-0000 Kinderg Teacher Chesak TRS 200 Employee Benefits 12,489.09 13,107.63 10-1110-211-00-72-115-01-0000 1st Grade Teacher Chesak TRS 200 Employee Benefits 11,870.91 12,458.83 10-1110-211-00-72-115-02-0000 2nd Grade Teacher Chesak TRS 200 Employee Benefits 10,627.30 11,153.63 10-1110-211-00-72-125-03-0000 3rd Grade Teacher Martin TRS 200 Employee Benefits 9,763.28 10,246.82 46



10-1110-211-00-72-125-04-0000 4th Grade Teacher Martin TRS 200 Employee Benefits 10,764.67 11,297.80 10-1110-211-00-72-125-05-0000 5th Grade Teacher Martin TRS 200 Employee Benefits 9,528.30 10,000.20 10-1110-211-00-74-145-00-0000 Kinderg Teacher Mackeben TRS 200 Employee Benefits 8,335.31 8,748.13 10-1110-211-00-74-145-01-0000 1st Grade Teacher Mackeben TRS 200 Employee Benefits 8,537.76 8,960.60 10-1110-211-00-74-145-02-0000 2nd Grade Teacher Mackeben TRS 200 Employee Benefits 7,196.54 7,552.96 10-1110-211-00-74-155-03-0000 3rd Grade Teacher Conley TRS 200 Employee Benefits 6,366.26 6,681.56 10-1110-211-00-74-155-04-0000 4th Grade Teacher Conley TRS 200 Employee Benefits 6,903.71 7,245.62 10-1110-211-00-74-155-05-0000 5th Grade Teacher Conley TRS 200 Employee Benefits 6,337.34 6,651.20 10-1110-211-02-71-105-13-0000 Art Teacher Leggee TRS 200 Employee Benefits 1,152.03 1,209.09 10-1110-211-02-72-115-13-0000 Art Teacher Chesak TRS 200 Employee Benefits 1,466.54 1,539.17 10-1110-211-02-72-125-13-0000 Art Teacher Martin TRS 200 Employee Benefits 1,678.63 1,761.77 10-1110-211-02-74-145-13-0000 Art Teacher Mackeben TRS 200 Employee Benefits 845.94 887.84 10-1110-211-02-74-155-13-0000 Art Teacher Conley TRS 200 Employee Benefits 901.37 946.01 10-1110-211-05-71-105-13-0000 Reading Specialist Leggee TRS 200 Employee Benefits 2,141.37 2,247.42 10-1110-211-05-72-115-13-0000 Reading Specialist Chesak TRS 200 Employee Benefits 3,589.83 3,767.62 10-1110-211-05-72-125-13-0000 Reading Specialist Martin TRS 200 Employee Benefits 2,915.50 3,059.89 10-1110-211-05-74-145-13-0000 Reading Spec Mackeben TRS 200 Employee Benefits 2,464.08 2,586.12 10-1110-211-05-74-155-13-0000 Reading Specialist Conley TRS 200 Employee Benefits 2,338.73 2,454.56 10-1110-211-12-71-105-13-0000 Music Teacher Leggee TRS 200 Employee Benefits 1,907.58 2,002.05 10-1110-211-12-72-115-13-0000 Music Teacher Chesak TRS 200 Employee Benefits 2,312.48 2,427.01 10-1110-211-12-72-125-13-0000 Music Teacher Martin TRS 200 Employee Benefits 2,789.68 2,927.84 10-1110-211-12-74-145-13-0000 Music Teacher Mackeben TRS 200 Employee Benefits 1,582.22 1,660.58 10-1110-211-12-74-155-13-0000 Music Teacher Conley TRS 200 Employee Benefits 1,117.08 1,172.40 10-1110-211-50-71-105-13-0000 PE Teacher Leggee TRS 200 Employee Benefits 3,082.50 3,235.16 10-1110-211-50-72-115-13-0000 PE Teacher Chesak TRS 200 Employee Benefits 3,682.62 3,865.01 10-1110-211-50-72-125-13-0000 PE Teacher Martin TRS 200 Employee Benefits 4,873.20 5,114.55 10-1110-211-50-74-145-13-0000 PE Teacher Mackeben TRS 200 Employee Benefits 2,219.70 2,329.63 10-1110-211-50-74-155-13-0000 PE Teacher Conley TRS 200 Employee Benefits 2,194.39 2,303.07 10-1110-211-61-72-120-03-0000 Keyboarding TRS/THIS Martin TRS 200 Employee Benefits 1,024.29 1,075.02 10-1110-211-61-74-150-03-0000 Keyboarding 3rd Grade Conley TRS 200 Employee Benefits 396.46 416.10 10-1120-211-00-72-215-13-0000 Foods Teacher Heineman TRS 200 Employee Benefits 782.07 820.80 10-1120-211-00-72-225-13-0000 Foods Teacher Marlowe TRS 200 Employee Benefits 584.44 613.39 10-1120-211-02-72-225-13-0000 Art Teacher Marlowe TRS 200 Employee Benefits 1,371.34 1,439.26 10-1120-211-02-74-215-13-0000 Art Teacher Heineman TRS 200 Employee Benefits 677.24 710.78 10-1120-211-05-72-225-06-0000 English Teacher 6th Marlowe TRS 200 Employee Benefits 5,584.19 5,860.75 10-1120-211-05-72-225-07-0000 English Teacher 7th Marlowe TRS 200 Employee Benefits 4,389.98 4,607.40 10-1120-211-05-72-225-08-0000 English Teacher 8th Marlowe TRS 200 Employee Benefits 5,208.21 5,466.15 10-1120-211-05-74-215-06-0000 English Teacher 6th Heineman TRS 200 Employee Benefits 4,292.37 4,504.95 10-1120-211-05-74-215-07-0000 English Teacher 7th Heineman TRS 200 Employee Benefits 3,928.45 4,123.01 10-1120-211-05-74-215-08-0000 English Teacher 8th Heineman TRS 200 Employee Benefits 2,543.85 2,669.84 10-1120-211-06-72-225-13-0000 Foreign Lang Teacher Marlowe TRS 200 Employee Benefits 1,435.21 1,506.29 10-1120-211-06-74-215-13-0000 Foreign Lang Teacher Heineman TRS 200 Employee Benefits 902.58 947.28 10-1120-211-11-72-225-06-0000 Math Teacher 6th Marlowe TRS 200 Employee Benefits 2,760.77 2,897.50 10-1120-211-11-72-225-07-0000 Math Teacher 7th Marlowe TRS 200 Employee Benefits 2,336.58 2,452.30 10-1120-211-11-72-225-08-0000 Math Teacher 8th Marlowe TRS 200 Employee Benefits 3,219.88 3,379.35 10-1120-211-11-74-215-06-0000 Math Teacher 6th Heineman TRS 200 Employee Benefits 1,756.96 1,843.98 10-1120-211-11-74-215-07-0000 Math Teacher 7th Heineman TRS 200 Employee Benefits 1,702.73 1,787.06 10-1120-211-11-74-215-08-0000 Math Teacher 8th Heineman TRS 200 Employee Benefits 1,924.46 2,019.77 10-1120-211-12-72-225-13-0000 Music Teacher Marlowe TRS 200 Employee Benefits 3,477.77 3,650.01 10-1120-211-12-74-215-13-0000 Music Teacher Heineman TRS 200 Employee Benefits 2,175.10 2,282.82 10-1120-211-13-72-225-06-0000 Science 6th Marlowe TRS 200 Employee Benefits 3,047.56 3,198.49 10-1120-211-13-72-225-07-0000 Science 7th Marlowe TRS 200 Employee Benefits 2,852.34 2,993.61 10-1120-211-13-72-225-08-0000 Science 8th Marlowe TRS 200 Employee Benefits 1,356.88 1,424.08 10-1120-211-13-74-215-06-0000 Science 6th Heineman TRS 200 Employee Benefits 1,931.69 2,027.36 10-1120-211-13-74-215-07-0000 Science 7th Heineman TRS 200 Employee Benefits 1,725.63 1,811.09 47



10-1120-211-13-74-215-08-0000 Science 8th Heineman TRS 200 Employee Benefits 1,534.02 1,609.99 10-1120-211-15-72-225-06-0000 Soc Stud 6th Marlowe TRS 200 Employee Benefits 3,012.61 3,161.81 10-1120-211-15-72-225-07-0000 Soc Stud 7th Marlowe TRS 200 Employee Benefits 1,985.91 2,084.26 10-1120-211-15-72-225-08-0000 Soc Stud 8th Marlowe TRS 200 Employee Benefits 2,266.69 2,378.95 10-1120-211-15-74-215-06-0000 Soc Studies 6th Heineman TRS 200 Employee Benefits 1,594.27 1,673.23 10-1120-211-15-74-215-07-0000 Soc Studies 7th Heineman TRS 200 Employee Benefits 1,425.57 1,496.17 10-1120-211-15-74-215-08-0000 Soc Studies 8th Heineman TRS 200 Employee Benefits 1,477.39 1,550.56 10-1120-211-50-72-225-13-0000 PE Teacher Marlowe TRS 200 Employee Benefits 5,513.09 5,786.13 10-1120-211-50-74-215-13-0000 PE Teacher Heineman TRS 200 Employee Benefits 3,177.70 3,335.08 10-1120-211-61-72-225-13-0000 Computer Teacher Marlowe TRS 200 Employee Benefits 1,875.05 1,967.91 10-1120-211-61-74-215-13-0000 Computer Teacher Heineman TRS 200 Employee Benefits 1,599.09 1,678.29 10-1125-211-00-79-600-14-0000 Preschool Teacher TRS 200 Employee Benefits 7,817.13 8,204.28 10-1125-220-00-79-600-14-0000 Pre-K Programs Insurance I 200 Employee Benefits 166,077.76 171,890.48 10-1130-211-00-71-305-13-0000 Team Leaders HS TRS 200 Employee Benefits 384.41 403.45 10-1130-211-02-71-305-13-0000 Art Teacher HS TRS 200 Employee Benefits 3,888.68 4,081.27 10-1130-211-05-71-305-13-0000 English/LA Teacher HS TRS 200 Employee Benefits 15,647.52 16,422.48 10-1130-211-05-71-305-23-0000 TRS TRS 200 Employee Benefits 1,086.95 1,140.78 10-1130-211-06-71-305-13-0000 Foreign Lang Teacher HS TRS 200 Employee Benefits 8,002.71 8,399.05 10-1130-211-11-71-305-13-0000 Math Teacher HS TRS 200 Employee Benefits 14,896.77 15,634.55 10-1130-211-12-71-305-13-0000 Music Teacher HS TRS 200 Employee Benefits 1,801.54 1,890.76 10-1130-211-13-71-305-13-0000 Science Teacher HS TRS 200 Employee Benefits 11,090.04 11,639.29 10-1130-211-15-71-305-13-0000 Soc Studies Teacher HS TRS 200 Employee Benefits 11,055.09 11,602.61 10-1130-211-50-71-305-13-0000 PE Teacher HS TRS 200 Employee Benefits 9,703.03 10,183.58 10-1130-211-61-71-305-13-0000 Computer Teacher HS TRS 200 Employee Benefits 1,818.41 1,908.47 10-1200-211-00-71-105-13-0000 Sp Ed Teacher Leggee TRS 200 Employee Benefits 7,567.69 7,942.49 10-1200-211-00-71-305-13-0000 Sp Ed Teacher HS TRS 200 Employee Benefits 10,363.40 10,876.66 10-1200-211-00-72-115-13-0000 Sp Ed Teacher Chesak TRS 200 Employee Benefits 5,038.30 5,287.83 10-1200-211-00-72-125-13-0000 Sp Ed Teacher Martin TRS 200 Employee Benefits 8,128.04 8,530.59 10-1200-211-00-72-225-13-0000 Sp Ed Teacher Marlowe TRS 200 Employee Benefits 9,788.59 10,273.38 10-1200-211-00-74-145-13-0000 Sp Ed Teacher Mackeben TRS 200 Employee Benefits 2,317.30 2,432.07 10-1200-211-00-74-155-13-0000 Sp Ed Teacher Conley TRS 200 Employee Benefits 5,514.29 5,787.39 10-1200-211-00-74-215-13-0000 Sp Ed Teacher Heineman TRS 200 Employee Benefits 8,523.29 8,945.42 10-1200-211-00-79-505-14-0000 Director Special Ed TRS 200 Employee Benefits 13,024.13 13,669.16 10-1200-211-00-79-600-14-0000 Sp Ed Extra Duty TRS 200 Employee Benefits 1,329.17 1,395.00 10-1200-211-00-79-605-14-0000 Director Sp Ed TRS TRS 200 Employee Benefits 1,031.52 1,082.61 10-1200-220-00-79-600-14-0000 Special Education Programs Ins I 200 Employee Benefits 1,133,621.05 1,173,297.79 10-1400-211-03-71-305-13-0000 Business Teacher HS TRS 200 Employee Benefits 1,991.94 2,090.59 10-1400-211-09-71-305-13-0000 Home Ec Teacher HS TRS 200 Employee Benefits 1,464.13 1,536.64 10-1400-211-10-71-305-13-0000 Industrial Arts Teacher HS TRS 200 Employee Benefits 1,444.85 1,516.41 10-1400-220-00-79-600-14-0000 CTE Programs Insurance I 200 Employee Benefits 64,517.56 66,775.67 10-1500-211-00-00-000-00-0000 DO NOT USE-FOR BUDGET TRS 200 Employee Benefits 874.87 918.20 10-1500-220-00-79-600-14-0000 Interscholastic Prog Insurance I 200 Employee Benefits 18,732.49 19,388.13 10-1501-211-30-71-305-13-0000 Academic Team Sponsor HS TRS 200 Employee Benefits 27.71 29.08 10-1501-211-30-72-225-13-0000 Academic Team Sponsor Marlowe TRS 200 Employee Benefits 51.81 54.38 10-1501-211-30-74-215-13-0000 Academic Team Sponsor Heineman TRS 200 Employee Benefits 45.79 48.06 10-1502-211-30-74-215-13-0000 TRS TRS 200 Employee Benefits 12.05 12.65 10-1503-211-30-71-305-13-0000 Band Sponsor HS TRS 200 Employee Benefits 44.58 46.79 10-1503-211-30-72-225-13-0000 Band Sponsor Marlowe TRS 200 Employee Benefits 60.25 63.23 10-1503-211-30-74-215-13-0000 Band Sponsor Heineman TRS 200 Employee Benefits 33.74 35.41 10-1504-211-30-71-305-15-0000 Baseball Coach HS TRS 200 Employee Benefits 69.89 73.35 10-1505-211-30-71-305-15-0000 Basketball Boys Coach HS TRS 200 Employee Benefits 308.49 323.77 10-1505-211-30-71-305-16-0000 Basketball Girls Coach HS TRS 200 Employee Benefits 306.08 321.24 10-1505-211-30-72-225-15-0000 Basketball Boys Coach Marlowe TRS 200 Employee Benefits 127.73 134.06 10-1505-211-30-72-225-16-0000 Basketball Girls Coach Marlowe TRS 200 Employee Benefits 167.50 175.80 10-1505-211-30-74-215-15-0000 Basketball Boys Coach Heineman TRS 200 Employee Benefits 171.11 179.58 48



10-1505-211-30-74-215-16-0000 Basketball Gls Coach Heineman TRS 200 Employee Benefits 167.50 175.80 10-1506-211-30-71-305-13-0000 Cheerleading Sponsor HS TRS 200 Employee Benefits 119.30 125.21 10-1506-211-30-72-225-13-0000 Cheer Sponsor Marlowe TRS 200 Employee Benefits 36.15 37.94 10-1506-211-30-74-215-13-0000 Cheer Sponsor Heineman TRS 200 Employee Benefits 36.15 37.94 10-1507-211-30-71-305-13-0000 Chorus Sponsor HS TRS 200 Employee Benefits 33.74 35.41 10-1507-211-30-72-225-13-0000 Chorus Sponsor Marlowe TRS 200 Employee Benefits 18.08 18.98 10-1507-211-30-74-215-13-0000 Chorus Sponsor Heineman TRS 200 Employee Benefits 63.86 67.02 10-1508-211-30-71-305-13-0000 Color Guard Coach HS TRS 200 Employee Benefits 14.47 15.19 10-1510-211-30-71-300-13-0000 Community Service Club TRS 200 Employee Benefits 14.47 15.19 10-1511-211-30-71-305-15-0000 TRS/THIS TRS 200 Employee Benefits 43.38 45.53 10-1511-211-30-71-305-16-0000 Cross Ctry Girls Coach HS TRS 200 Employee Benefits 43.38 45.53 10-1511-211-30-72-225-13-0000 TRS/THIS TRS 200 Employee Benefits 50.61 53.12 10-1511-211-30-74-215-13-0000 Cross Ctry Coach Heineman TRS 200 Employee Benefits 53.02 55.65 10-1512-211-30-71-300-13-0000 Dance Club TRS 200 Employee Benefits 12.05 12.65 10-1513-211-30-71-305-13-0000 FFA Sponsor THR TRS 200 Employee Benefits 22.89 24.02 10-1514-211-30-71-305-15-0000 Football Coach HS TRS 200 Employee Benefits 667.59 700.65 10-1515-211-30-71-305-15-0000 Golf Boys Coach HS TRS 200 Employee Benefits 130.14 136.59 10-1516-211-30-71-105-13-0000 Literary Club Leggee TRS 200 Employee Benefits 14.47 15.19 10-1516-211-30-72-115-13-0000 Literary Club Chesak TRS 200 Employee Benefits 32.54 34.15 10-1516-211-30-72-125-13-0000 Literary Club Martin TRS 200 Employee Benefits 31.33 32.88 10-1516-211-30-72-225-13-0000 Literary Club Sponsor Marlowe TRS 200 Employee Benefits 15.66 16.44 10-1516-211-30-74-145-14-0000 Literary Club Mackeben TRS 200 Employee Benefits 16.87 17.71 10-1516-211-30-74-155-13-0000 Literary Club Conley TRS 200 Employee Benefits 14.47 15.19 10-1516-211-30-74-215-13-0000 Literary Club Sponsor Heineman TRS 200 Employee Benefits 14.47 15.19 10-1517-211-30-71-305-13-0000 Math Team Sponsor HS TRS 200 Employee Benefits 22.89 24.02 10-1518-211-30-71-305-13-0000 TRS TRS 200 Employee Benefits 12.05 12.65 10-1519-211-30-71-305-13-0000 TRS/THIS TRS 200 Employee Benefits 12.05 12.65 10-1520-211-30-71-305-13-0000 Newspaper Sponsor HS TRS 200 Employee Benefits 13.26 13.92 10-1521-211-30-71-305-13-0000 Pom Pons Sponsor HS TRS 200 Employee Benefits 72.30 75.88 10-1522-211-30-72-225-13-0000 Science Club Sponsor Marlowe TRS 200 Employee Benefits 15.66 16.44 10-1522-211-30-74-215-13-0000 Science Club Sponsor Heineman TRS 200 Employee Benefits 16.87 17.71 10-1525-211-30-71-305-15-0000 Soccer Boys Coach HS TRS 200 Employee Benefits 114.48 120.15 10-1525-211-30-71-305-16-0000 Soccer Girls Coach HS TRS 200 Employee Benefits 116.89 122.68 10-1526-211-30-71-305-16-0000 Softball Girls Coach HS TRS 200 Employee Benefits 162.69 170.75 10-1527-211-30-72-225-13-0000 Spanish Club Sponsor Marlowe TRS 200 Employee Benefits 4.82 5.06 10-1527-211-30-74-215-13-0000 Spanish Club Sponsor Heineman TRS 200 Employee Benefits 4.82 5.06 10-1528-211-30-71-305-13-0000 Speech Club Sponsor HS TRS 200 Employee Benefits 89.17 93.59 10-1529-211-30-71-305-13-0000 Student Council Sponsor HS TRS 200 Employee Benefits 18.08 18.98 10-1529-211-30-72-225-13-0000 Student Council Spons Marlowe TRS 200 Employee Benefits 30.13 31.62 10-1529-211-30-74-215-13-0000 Student Council Spons Heineman TRS 200 Employee Benefits 33.74 35.41 10-1530-211-30-71-305-15-0000 Tennis Boys Coach HS TRS 200 Employee Benefits 80.73 84.73 10-1530-211-30-71-305-16-0000 Tennis Girls Coach HS TRS 200 Employee Benefits 80.73 84.73 10-1531-211-30-74-215-13-0000 Theater Club Sponsor Heineman TRS 200 Employee Benefits 34.95 36.68 10-1532-211-30-71-305-15-0000 Track Boys Coach HS TRS 200 Employee Benefits 218.11 228.91 10-1532-211-30-71-305-16-0000 Track Girls Coach HS TRS 200 Employee Benefits 162.69 170.75 10-1532-211-30-72-225-13-0000 Track Coach Marlowe TRS 200 Employee Benefits 75.92 79.68 10-1532-211-30-74-215-13-0000 Track Coach Heineman TRS 200 Employee Benefits 103.64 108.77 10-1533-211-30-71-305-13-0000 VICA Sponsor HS TRS 200 Employee Benefits 14.47 15.19 10-1534-211-30-71-305-16-0000 Volleyball Girls Coach HS TRS 200 Employee Benefits 245.83 258.00 10-1534-211-30-72-225-16-0000 TRS/THIS TRS 200 Employee Benefits 130.14 136.59 10-1534-211-30-74-215-13-0000 TRS/THIS TRS 200 Employee Benefits 96.41 101.18 10-1534-211-30-74-215-16-0000 Volleyball Coach Heineman TRS 200 Employee Benefits 38.56 40.47 10-1535-211-30-71-305-15-0000 Wrestling Coach HS TRS 200 Employee Benefits 139.78 146.70 10-1535-211-30-72-225-15-0000 Wrestling Coach Marlowe TRS 200 Employee Benefits 119.30 125.21 10-1535-211-30-74-215-15-0000 TRS/THIS TRS 200 Employee Benefits 115.68 121.41 49



10-1536-211-30-72-225-13-0000 WYSE Marlowe TRS 200 Employee Benefits 4.82 5.06 10-1536-211-30-74-215-13-0000 WYSE Heineman TRS 200 Employee Benefits 4.82 5.06 10-1537-211-30-71-305-13-0000 Yearbook Sponsor HS TRS 200 Employee Benefits 39.76 41.73 10-1537-211-30-72-225-13-0000 TRS/THIS TRS 200 Employee Benefits 12.05 12.65 10-1537-211-30-74-215-13-0000 Yearbook Sponsor Heineman TRS 200 Employee Benefits 12.05 12.65 10-1540-211-30-71-305-13-0000 Class Sponsors HS TRS 200 Employee Benefits 56.63 59.43 10-1540-211-30-72-225-14-0000 Team Leaders Marlowe TRS 200 Employee Benefits 521.78 547.62 10-1540-211-30-74-215-14-0000 Team Leaders Heineman TRS 200 Employee Benefits 386.82 405.98 10-1541-211-30-72-225-13-0000 Beta Club Sponsor Marlowe TRS 200 Employee Benefits 9.64 10.12 10-1541-211-30-74-215-13-0000 Beta Club Sponsor Heineman TRS 200 Employee Benefits 33.74 35.41 10-1542-211-30-71-305-14-0000 Head Play Director TRS 200 Employee Benefits 36.15 37.94 10-1542-211-30-72-220-14-0000 Play Director Marlowe TRS 200 Employee Benefits 44.58 46.79 10-1542-211-30-74-210-14-0000 TRS TRS 200 Employee Benefits 30.13 31.62 10-1543-211-00-71-305-13-0000 Activities Dir Retire HS TRS 200 Employee Benefits 14,841.35 15,576.38 10-1544-211-00-72-225-13-0000 Homework Club Marlowe THR TRS 200 Employee Benefits 271.13 284.56 10-1544-211-00-74-215-13-0000 Homework Club Heineman TRS 200 Employee Benefits 180.76 189.71 10-1545-211-30-71-300-14-0000 Musical Director HS TRS 200 Employee Benefits 184.37 193.50 10-1545-211-30-72-220-14-0000 TRS TRS 200 Employee Benefits 67.49 70.83 10-1545-211-30-74-210-14-0000 TRS TRS 200 Employee Benefits 39.76 41.73 10-1547-211-30-71-300-13-0000 Bowling-Girls TRS 200 Employee Benefits 34.95 36.68 10-1547-211-30-74-215-13-0000 Bowling-Girls TRS 200 Employee Benefits 12.05 12.65 10-1598-211-00-79-600-14-0000 Atwood Salaries TRS 200 Employee Benefits 261.50 274.45 10-1599-211-00-79-600-14-0000 Summer Camp Salaries TRS 200 Employee Benefits 691.69 725.95 10-1600-211-00-79-605-14-0000 Summer School TRS TRS 200 Employee Benefits 3,066.84 3,218.73 10-1650-211-00-79-605-14-0000 Gifted TRS TRS 200 Employee Benefits 1,689.47 1,773.14 10-1650-220-00-79-600-14-0000 Gifted Programs Insurance I 200 Employee Benefits 33,082.61 34,240.50 10-1700-211-21-71-300-13-0000 Drivers Ed Teacher HS TRS 200 Employee Benefits 1,312.30 1,377.29 10-1700-220-00-79-600-14-0000 Drivers Education Prog Ins I 200 Employee Benefits 8,998.19 9,313.13 10-1800-211-00-79-600-14-0000 TRS TRS 200 Employee Benefits 38.56 40.47 10-1800-211-00-79-605-14-0000 ESL/TBE Salary TRS 200 Employee Benefits 7,683.38 8,063.91 10-1800-220-00-79-600-14-0000 Bilingual Programs Insurance I 200 Employee Benefits 87,892.66 90,968.90 10-1100-382-00-79-600-14-0000 Regular Education W/C Ins WC 300 Purchased Services 62,307.75 65,423.14 10-1100-390-89-79-605-14-0000 Title I Purchased Services A 300 Purchased Services 40,236.00 - 10-1101-310-00-79-605-14-0000 Substitute Teacher-Contracted A 300 Purchased Services 54,784.86 54,784.86 10-1110-323-00-71-100-13-0000 Repairs & Maintenance Leggee A 300 Purchased Services 1,000.00 5,000.00 10-1110-323-00-72-110-13-0000 Repairs & Maintenance Chesak A 300 Purchased Services 2,892.70 2,892.70 10-1110-323-00-72-120-13-0000 Repairs Martin A 300 Purchased Services 3,954.31 3,954.31 10-1110-323-00-74-140-13-0000 Repairs & Maintenance Mackeben A 300 Purchased Services 1,801.12 1,801.12 10-1110-323-00-74-150-13-0000 Repairs Conley A 300 Purchased Services 1,200.00 1,200.00 10-1110-332-00-71-100-13-0000 Teacher Travel Leggee A 300 Purchased Services 2,700.00 2,200.00 10-1110-332-00-72-110-13-0000 Teacher Travel Chesak A 300 Purchased Services 4,986.24 4,986.24 10-1110-332-00-72-120-13-0000 Teacher Travel Martin A 300 Purchased Services 3,984.35 3,984.35 10-1110-332-00-74-140-13-0000 Teacher Travel Mackeben A 300 Purchased Services 1,728.96 1,728.96 10-1110-332-00-74-150-13-0000 Teacher Travel Conley A 300 Purchased Services 600.00 600.00 10-1120-323-00-72-220-13-0000 Repairs Marlowe A 300 Purchased Services 3,484.86 3,484.86 10-1120-323-00-74-210-13-0000 Repairs & Maintenance HMS A 300 Purchased Services 9,000.00 7,000.00 10-1120-323-02-72-220-13-0000 Instrument Repair Marlowe A 300 Purchased Services 15,000.00 15,000.00 10-1120-332-00-72-220-13-0000 Teacher Travel Marlowe A 300 Purchased Services 5,277.00 5,277.00 10-1120-332-00-74-210-13-0000 Teacher Travel Heineman A 300 Purchased Services 2,600.00 4,600.00 10-1120-360-00-72-220-13-0000 Printing Marlowe A 300 Purchased Services 2,614.71 2,614.71 10-1120-360-00-74-210-13-0000 Printing Heineman A 300 Purchased Services 2,500.00 2,500.00 10-1120-390-00-72-220-13-0000 Marlowe Purchased Service A 300 Purchased Services 2,006.00 2,006.00 10-1120-390-00-74-210-13-0000 Heineman Purchased Service A 300 Purchased Services 800.00 800.00 10-1120-390-02-74-210-13-0000 Heineman Fine Arts Pur Svc A 300 Purchased Services 4,000.00 2,000.00 10-1120-399-00-72-220-13-0000 Student Field Trips A 300 Purchased Services 5,000.00 9,000.00 50



10-1120-399-00-74-210-13-0000 Student Field Trips A 300 Purchased Services 700.00 1,700.00 10-1125-331-97-79-600-14-0000 All Children Field Trip Cost A 300 Purchased Services 8,500.00 6,525.00 10-1125-332-00-79-600-14-0000 Travel Preschool A 300 Purchased Services 997.25 997.25 10-1125-382-00-79-600-14-0000 Pre-K Programs W/C Ins WC 300 Purchased Services 4,726.90 4,963.24 10-1125-390-00-79-600-14-0000 Preschool Purchased Services A 300 Purchased Services 500.00 500.00 10-1125-390-90-79-600-14-0000 Purchased Serv Parent-Tot A 300 Purchased Services 4,810.03 4,810.03 10-1130-314-06-71-305-13-0000 Confucious Contract / Alternative SchoA 300 Purchased Services 306,000.00 320,000.00 10-1130-323-00-71-300-13-0000 Repairs HS A 300 Purchased Services 14,460.10 14,460.10 10-1130-332-00-71-300-13-0000 Teacher Travel HS A 300 Purchased Services 22,599.93 22,599.93 10-1130-360-00-71-300-13-0000 Printing & Binding HS A 300 Purchased Services 760.27 - 10-1130-390-00-71-300-13-0000 Uniform Cleaning HS A 300 Purchased Services 21,800.00 21,800.00 10-1130-390-67-71-300-13-0000 PLTW Pur Svc A 300 Purchased Services 18,200.00 5,000.00 10-1130-390-85-79-605-14-0000 Title IV Purchased Services A 300 Purchased Services 10,000.00 - 10-1200-310-66-71-300-13-0000 STEP Purchased Services A 300 Purchased Services 70,121.00 87,440.00 10-1200-310-92-79-600-14-0000 IDEA Instruction Pur Svc A 300 Purchased Services 64,000.00 112,205.00 10-1200-332-00-79-600-14-0000 Travel Sp Ed A 300 Purchased Services 7,479.36 7,479.36 10-1200-382-00-79-600-14-0000 Special Education W/C Ins WC 300 Purchased Services 30,502.36 32,027.48 10-1225-390-95-79-600-14-0000 ECE Purchased Services A 300 Purchased Services 510.00 600.00 10-1400-310-00-74-305-13-0000 Voc Ed Tuition A 300 Purchased Services 61,994.00 61,994.00 10-1400-323-00-71-300-13-0000 Voc Ed Repairs HS A 300 Purchased Services 1,150.47 1,150.47 10-1400-382-00-79-600-14-0000 Career & Tech Ed W/C Ins WC 300 Purchased Services 1,801.88 1,891.97 10-1400-390-64-71-305-13-0000 Perkins Grant Purch Svc A 300 Purchased Services 6,521.00 5,000.00 10-1500-310-00-71-300-13-0000 Supervision HS A 300 Purchased Services 5,200.00 5,200.00 10-1500-319-00-71-300-13-0000 Sports Officials HS A 300 Purchased Services 37,243.07 37,243.07 10-1500-319-00-72-220-13-0000 Sports Officials Marlowe A 300 Purchased Services 4,980.44 4,980.44 10-1500-319-00-74-210-13-0000 Sports Officials Heineman A 300 Purchased Services 6,454.78 6,000.00 10-1500-320-00-71-300-13-0000 HHS Athletics Grounds Svcs A 300 Purchased Services 7,000.00 7,000.00 10-1500-323-00-71-300-13-0000 Reconditioning A 300 Purchased Services 15,394.44 15,394.44 10-1500-332-00-71-300-13-0000 Athletic Trips HS A 300 Purchased Services 12,000.00 12,000.00 10-1500-332-00-72-220-13-0000 Athletic Travel Marlowe A 300 Purchased Services 5,976.53 5,976.53 10-1500-332-00-74-210-13-0000 Athletic Travel Heineman A 300 Purchased Services 2,275.33 4,130.00 10-1500-335-00-71-300-13-0000 Conference Travel HS A 300 Purchased Services 35,000.00 35,000.00 10-1500-335-00-72-220-13-0000 Conference Travel Marlowe A 300 Purchased Services 1,206.08 1,206.08 10-1500-335-00-74-210-13-0000 Conference Travel Heineman A 300 Purchased Services 1,400.00 1,000.00 10-1500-382-00-79-600-14-0000 Interscholastic Prog W/C Ins WC 300 Purchased Services 4,249.86 4,462.35 10-1500-390-00-71-300-13-0000 Student Drug Testing A 300 Purchased Services 19,944.96 19,944.96 10-1531-319-00-71-300-13-0000 Theater Royalties A 300 Purchased Services 4,500.00 4,500.00 10-1543-310-00-71-305-13-0000 Activities Judges/Officials A 300 Purchased Services 4,200.00 4,200.00 10-1543-332-00-71-305-13-0000 Activities Travel A 300 Purchased Services 7,000.00 7,000.00 10-1600-382-89-79-605-14-0000 Title I Insurance WC 300 Purchased Services - 63,018.00 10-1650-382-00-79-600-14-0000 Gifted Programs W/C Ins WC 300 Purchased Services 1,334.71 1,401.45 10-1700-323-21-71-300-13-0000 Driver Ed Repair & Maintenance A 300 Purchased Services 2,823.89 4,000.00 10-1700-382-00-79-600-14-0000 Drivers Education Prog W/C WC 300 Purchased Services 550.02 577.52 10-1800-310-84-79-605-14-0000 Title III LIPLEPS Pur Svc A 300 Purchased Services 3,039.00 - 10-1800-332-00-79-600-14-0000 Title III/Travel TPI A 300 Purchased Services 842.99 842.99 10-1800-382-00-79-600-14-0000 Bilingual Programs W/C Ins WC 300 Purchased Services 2,201.55 2,311.63 10-1800-390-82-79-605-14-0000 TBE/TPI Instr Pur Svc A 300 Purchased Services 10,612.00 10,612.00 10-1100-410-56-79-605-14-0000 RtI Materials R 400 Supplies & Materials 50,000.00 50,000.00 10-1100-410-81-74-500-14-0000 ADA Block Curriculum materials A 400 Supplies & Materials 503.29 503.29 10-1100-421-00-74-500-14-0000 Materials K-12 R 400 Supplies & Materials 270,000.21 270,000.21 10-1100-423-00-74-500-14-0000 New Adoption R 400 Supplies & Materials 600,000.00 767,858.00 10-1110-410-00-71-100-13-0000 Inst Supplies Leggee A 400 Supplies & Materials 23,028.00 34,028.00 10-1110-410-00-72-110-13-0000 Inst Supplies Chesak A 400 Supplies & Materials 20,636.73 36,737.00 10-1110-410-00-72-120-13-0000 Inst Supplies Martin A 400 Supplies & Materials 30,913.55 46,164.00 10-1110-410-00-74-140-13-0000 Inst Supplies Mackeben A 400 Supplies & Materials 21,851.02 31,601.00 51



10-1110-410-00-74-150-13-0000 Inst Supplies Conley A 400 Supplies & Materials 23,925.94 35,826.00 10-1110-410-02-71-100-13-0000 Art Supplies Leggee A 400 Supplies & Materials 5,000.00 5,000.00 10-1110-410-02-72-110-13-0000 Art Supplies Chesak A 400 Supplies & Materials 2,991.74 2,991.74 10-1110-410-02-72-120-13-0000 Art Supplies Martin A 400 Supplies & Materials 4,482.40 4,482.40 10-1110-410-02-74-140-13-0000 Mackeben Art Supplies A 400 Supplies & Materials 911.41 911.41 10-1110-410-02-74-150-13-0000 Art Supplies Conley A 400 Supplies & Materials 1,500.00 1,200.00 10-1110-410-12-72-100-13-0000 Music Supplies Leggee A 400 Supplies & Materials 1,000.00 1,000.00 10-1110-410-12-72-120-13-0000 Music SuppliesMartin A 400 Supplies & Materials 996.09 996.09 10-1110-410-12-74-110-13-0000 Music Supplies A 400 Supplies & Materials 598.35 598.35 10-1110-410-12-74-140-13-0000 Mackeben Music Supplies A 400 Supplies & Materials 505.36 505.36 10-1110-410-12-74-150-13-0000 Conley Music Supplies A 400 Supplies & Materials 1,500.00 1,200.00 10-1110-410-50-72-110-13-0000 PE Supplies Chesak A 400 Supplies & Materials 598.35 598.35 10-1110-410-50-72-120-13-0000 PE Supplies Martin A 400 Supplies & Materials 996.09 996.09 10-1110-410-50-74-100-14-0000 PE Supplies Leggee A 400 Supplies & Materials 1,000.00 1,000.00 10-1110-410-50-74-140-14-0000 Mackeben PE Supplies A 400 Supplies & Materials 601.15 601.15 10-1110-410-50-74-150-13-0000 Conley PE Supplies A 400 Supplies & Materials 1,500.00 1,200.00 10-1120-410-00-72-220-13-0000 Inst Supplies Marlowe A 400 Supplies & Materials 39,788.00 53,388.00 10-1120-410-00-74-210-13-0000 Inst Supplies Heineman A 400 Supplies & Materials 30,119.00 42,675.00 10-1120-410-02-72-220-13-0000 Art Supplies Marlowe A 400 Supplies & Materials 5,976.53 5,976.53 10-1120-410-02-74-210-13-0000 Art Supplies Heineman A 400 Supplies & Materials 3,279.45 3,279.45 10-1120-410-06-72-220-13-0000 Foreign Lang Supplies Marlowe A 400 Supplies & Materials 960.56 960.56 10-1120-410-06-74-210-13-0000 Foreign Lang Supplies Heineman A 400 Supplies & Materials 600.00 600.00 10-1120-410-08-72-220-13-0000 Health Supplies Marlowe A 400 Supplies & Materials 471.46 471.46 10-1120-410-08-74-210-13-0000 Health Supplies Heineman A 400 Supplies & Materials 700.00 700.00 10-1120-410-09-72-220-13-0000 Home Ec Marlowe A 400 Supplies & Materials 5,803.00 5,803.00 10-1120-410-09-74-210-13-0000 Home Ec Heineman A 400 Supplies & Materials 4,965.74 4,965.74 10-1120-410-12-72-220-13-0000 Chorus/Band Supplies Marlowe A 400 Supplies & Materials 3,468.54 3,468.54 10-1120-410-12-74-210-13-0000 Chorus/Band Supplies Heineman A 400 Supplies & Materials 19,099.31 19,099.31 10-1120-410-13-72-220-06-0000 Marlowe Science Supplies 6 A 400 Supplies & Materials 3,329.37 3,329.37 10-1120-410-13-72-220-07-0000 Marlowe Science Supplies 7 A 400 Supplies & Materials 3,329.37 3,329.37 10-1120-410-13-72-220-08-0000 Marlowe Science Supplies 8 A 400 Supplies & Materials 3,329.37 3,329.37 10-1120-410-13-74-210-06-0000 Heineman Science Supplies 6 A 400 Supplies & Materials 2,086.30 2,086.30 10-1120-410-13-74-210-07-0000 Heineman Science Supplies 7 A 400 Supplies & Materials 2,086.30 2,086.30 10-1120-410-13-74-210-08-0000 Heineman Science Supplies 8 A 400 Supplies & Materials 2,086.30 2,086.30 10-1120-410-22-72-220-13-0000 Tech Lab Supplies Marlowe A 400 Supplies & Materials 2,044.00 2,044.00 10-1120-410-22-74-210-13-0000 Tech Lab Supplies Heineman A 400 Supplies & Materials 1,000.00 800.00 10-1120-410-50-72-220-13-0000 PE Supplies Marlowe A 400 Supplies & Materials 2,191.39 2,191.39 10-1120-410-50-74-210-13-0000 PE Supplies Heineman A 400 Supplies & Materials 1,093.15 1,093.15 10-1120-410-80-72-220-13-0000 PBIS A 400 Supplies & Materials 2,980.00 2,980.00 10-1120-412-50-72-220-13-0000 PE Uniforms Marlowe A 400 Supplies & Materials 12,621.75 13,822.00 10-1120-412-50-74-210-13-0000 PE Uniforms Heineman A 400 Supplies & Materials 10,312.06 6,000.00 10-1120-490-00-72-220-13-0000 Instruc Coach/1:1 Supplies MMS A 400 Supplies & Materials 3,500.00 3,500.00 10-1120-490-02-72-220-13-0000 Marlowe Fine Arts Supplies A 400 Supplies & Materials 30,000.00 30,000.00 10-1120-490-02-74-210-13-0000 Heineman Fine Arts Supplies A 400 Supplies & Materials 12,947.00 11,000.00 10-1125-410-00-79-600-14-0000 Copier Paper & Toner Preschool A 400 Supplies & Materials 6,000.00 6,000.00 10-1125-410-90-79-600-14-0000 Supplies Parent-Tot A 400 Supplies & Materials 5,232.00 5,232.00 10-1125-410-97-79-600-14-0000 All Children Supplies A 400 Supplies & Materials 9,200.00 9,200.00 10-1125-415-90-79-600-14-0000 Food Supplies Parent-Tot A 400 Supplies & Materials 400.00 400.00 10-1125-490-00-79-600-14-0000 Supplies Preschool A 400 Supplies & Materials 5,000.00 5,000.00 10-1130-410-00-71-300-13-0000 Inst Supplies HS A 400 Supplies & Materials 93,669.00 93,669.00 10-1130-410-02-71-300-13-0000 Art Supplies HS A 400 Supplies & Materials 4,509.39 4,509.39 10-1130-410-05-71-300-13-0000 English Supplies HS A 400 Supplies & Materials 3,253.99 3,253.99 10-1130-410-06-71-300-13-0000 Foreign Language Supplies HS A 400 Supplies & Materials 3,703.98 3,703.98 10-1130-410-08-71-300-13-0000 Health Supplies HS A 400 Supplies & Materials 601.40 601.40 10-1130-410-11-71-300-13-0000 Math Supplies HS A 400 Supplies & Materials 3,209.99 3,209.99 52



10-1130-410-12-71-300-13-0000 Music Supplies HS A 400 Supplies & Materials 6,195.28 6,195.28 10-1130-410-13-71-300-13-0000 Science Supplies HS A 400 Supplies & Materials 19,059.92 24,060.00 10-1130-410-15-71-300-13-0000 Social Studies Supplies HS A 400 Supplies & Materials 3,353.99 3,353.99 10-1130-410-31-71-300-13-0000 Blended Learning Supplies A 400 Supplies & Materials 1,703.99 1,703.99 10-1130-410-32-71-305-09-0000 Freshman Academy Supplies A 400 Supplies & Materials 3,984.35 3,984.35 10-1130-410-33-71-305-13-0000 Academies Supplies A 400 Supplies & Materials 4,000.00 4,000.00 10-1130-410-50-71-300-13-0000 PE Supplies HS A 400 Supplies & Materials 4,007.05 4,007.05 10-1130-410-59-71-300-14-0000 HS Special Ed Supplies A 400 Supplies & Materials 3,500.00 3,500.00 10-1130-410-67-71-300-13-0000 PLTW Supplies R 400 Supplies & Materials 51,700.00 44,000.00 10-1130-410-85-79-605-14-0000 Title IV Supplies A 400 Supplies & Materials - 6,000.00 10-1130-490-00-71-300-13-0000 Instructional Coaching Supplies HS A 400 Supplies & Materials 5,295.57 5,295.57 10-1130-490-02-71-300-13-0000 High School Fine Arts Supplies A 400 Supplies & Materials 27,890.47 27,890.47 10-1200-410-00-79-600-14-0000 Supplies Sp Ed A 400 Supplies & Materials 7,000.00 10,000.00 10-1200-410-66-71-300-13-0000 STEP Supplies A 400 Supplies & Materials 25,000.00 50,000.00 10-1200-410-92-79-600-14-0000 IDEA Instructional Supplies A 400 Supplies & Materials 112,000.00 133,035.00 10-1200-490-00-74-150-13-0000 Other Supplies Conley A 400 Supplies & Materials 2,000.00 4,000.00 10-1200-490-92-79-600-14-0000 IDEA Invent Supplies R 400 Supplies & Materials - 22,000.00 10-1225-410-95-79-600-14-0000 ECE Instr Supplies A 400 Supplies & Materials 1,918.00 3,508.00 10-1400-410-01-71-300-13-0000 Ag Supplies A 400 Supplies & Materials 2,505.87 2,505.87 10-1400-410-03-71-300-13-0000 Business Supplies A 400 Supplies & Materials 3,355.00 3,355.00 10-1400-410-09-71-300-13-0000 Home Economics Supplies A 400 Supplies & Materials 5,136.24 5,136.24 10-1400-410-10-71-300-13-0000 Ind Arts Supplies A 400 Supplies & Materials 4,109.39 4,109.39 10-1400-410-62-71-300-13-0000 Co-Op Supplies A 400 Supplies & Materials 2,523.01 2,523.01 10-1400-490-64-71-305-13-0000 Perkins Grant Supplies A 400 Supplies & Materials 1,020.00 1,503.00 10-1500-410-00-71-300-13-0000 Training/Athletic Supplies HS A 400 Supplies & Materials 65,000.00 65,000.00 10-1500-410-00-72-220-13-0000 Training Supplies Marlowe A 400 Supplies & Materials 1,992.18 1,492.00 10-1500-410-00-74-210-13-0000 Training Supplies Heineman A 400 Supplies & Materials 2,476.02 4,000.00 10-1500-411-00-71-300-13-0000 Awards HS A 400 Supplies & Materials 5,000.00 5,000.00 10-1500-411-00-74-210-13-0000 Awards Heineman A 400 Supplies & Materials 600.00 1,100.00 10-1500-412-00-71-300-13-0000 Uniforms HS A 400 Supplies & Materials 22,000.00 22,000.00 10-1500-412-00-72-220-13-0000 Uniforms Marlowe A 400 Supplies & Materials 3,490.00 3,490.00 10-1500-412-00-74-210-13-0000 Uniforms Heineman A 400 Supplies & Materials 5,500.00 6,000.00 10-1500-490-00-71-300-13-0000 Team Sports HHS A 400 Supplies & Materials 33,709.94 33,709.94 10-1504-410-00-72-220-15-0000 Baseball Supplies Marlowe A 400 Supplies & Materials - 199.00 10-1505-410-00-72-220-15-0000 Basketball Boys Supplies Marl A 400 Supplies & Materials 199.22 199.22 10-1505-410-00-72-220-16-0000 Basketball Girls Supplies Marl A 400 Supplies & Materials 199.22 199.22 10-1505-410-00-74-210-15-0000 Basketball Boys Supplies Heine A 400 Supplies & Materials 100.00 100.00 10-1505-410-00-74-210-16-0000 Basketball Gls Supplies Heine A 400 Supplies & Materials 100.00 100.00 10-1511-410-00-72-220-13-0000 Cross Ctry Supplies Marlowe A 400 Supplies & Materials 199.22 199.22 10-1511-410-00-74-210-13-0000 Cross Ctry Supplies Heineman A 400 Supplies & Materials 100.00 100.00 10-1514-410-00-71-300-15-0000 Football Boys Supplies HS A 400 Supplies & Materials 14,917.73 14,917.73 10-1520-410-30-71-305-13-0000 HS Newspaper Supplies A 400 Supplies & Materials 5,000.00 5,000.00 10-1521-410-00-72-220-13-0000 Pom Pon Supplies Marlowe A 400 Supplies & Materials 199.22 199.22 10-1532-410-00-72-220-13-0000 Track Supplies Marlowe A 400 Supplies & Materials 199.22 199.22 10-1532-410-00-74-210-13-0000 Track Supplies Heineman A 400 Supplies & Materials 400.00 400.00 10-1534-410-00-72-220-16-0000 Volleyball Supplies Marlowe A 400 Supplies & Materials 199.22 199.22 10-1534-410-00-74-210-16-0000 Volleyball Supplies Heineman A 400 Supplies & Materials 100.00 100.00 10-1535-410-00-72-220-15-0000 Wrestling Supplies Marlowe A 400 Supplies & Materials 199.22 199.22 10-1535-410-00-74-210-15-0000 Wrestling Supplies Heineman A 400 Supplies & Materials 100.00 100.00 10-1543-410-00-71-305-13-0000 Activities Awards A 400 Supplies & Materials 1,800.00 1,800.00 10-1600-410-00-79-600-14-0000 Copier Paper & Toner Summer Sc A 400 Supplies & Materials 7,850.42 7,850.42 10-1600-410-89-79-605-14-0000 Title I Supplies A 400 Supplies & Materials 200.00 672.00 10-1610-410-00-79-600-14-0000 Supplies Summer School A 400 Supplies & Materials 3,294.54 3,294.54 10-1650-410-00-79-600-14-0000 Supplies Gifted A 400 Supplies & Materials 1,000.00 - 10-1700-410-21-71-300-13-0000 Driver Ed Supplies HS A 400 Supplies & Materials 601.40 601.40 53



10-1700-464-21-71-300-13-0000 Driver Education Gasoline A 400 Supplies & Materials 11,295.57 11,295.57 10-1800-410-82-79-605-14-0000 TBE/TPI Instructional Supplies A 400 Supplies & Materials 11,287.00 36,932.00 10-1800-410-84-79-605-14-0000 Title III LIPLEPS Supplies A 400 Supplies & Materials 10,391.00 16,619.00 10-1200-540-92-79-600-14-0000 IDEA Equipment A 500 Capital Outlay 32,000.00 - 10-1400-500-64-71-305-13-0000 PerkinsCapital Eqpt A 500 Capital Outlay 6,000.00 - 10-1700-540-21-71-300-13-0000 Driver Education Vehicle A 500 Capital Outlay 20,000.00 20,000.00 10-1110-640-00-72-110-13-0000 Teacher Dues & Fees Chesak A 600 Other Objects 199.45 199.45 10-1110-640-00-74-140-13-0000 Teacher Dues & Fees Mackeben A 600 Other Objects 505.36 505.36 10-1120-640-00-72-220-13-0000 Teacher Dues & Fees Marlowe A 600 Other Objects 96.00 396.00 10-1130-640-00-71-300-13-0000 Teacher Dues & Fees HS A 600 Other Objects 2,585.35 2,585.35 10-1500-640-00-71-300-13-0000 Sports Dues & Fees HS A 600 Other Objects 4,600.00 4,600.00 10-1500-640-00-72-220-13-0000 Sports Dues & Fees Marlowe A 600 Other Objects 1,494.13 1,494.13 10-1500-640-00-74-210-13-0000 Sports Dues & Fees Heineman A 600 Other Objects 1,800.00 1,800.00 10-1543-640-00-71-305-13-0000 Activities Fees A 600 Other Objects 4,098.67 5,600.00 10-1110-710-00-71-100-13-0000 Non-Cap Eqpt Leggee A 700 Non-Capitalized Equipmen 20,042.12 20,042.12 10-1120-710-00-72-220-13-0000 Marlowe Non-Capitalized Eqpt A 700 Non-Capitalized Equipmen 12,949.15 12,949.15 10-1125-710-00-79-600-14-0000 Preschool Non-Cap Eqpt A 700 Non-Capitalized Equipmen 1,000.00 1,000.00 10-1200-710-66-71-300-13-0000 STEP Non-Cap Eqpt A 700 Non-Capitalized Equipmen 6,090.00 20,000.00 10-1200-710-92-79-600-14-0000 IDEA Instructional Non-Cap Eqp A 700 Non-Capitalized Equipmen 35,850.00 5,000.00 10-1400-710-64-71-305-13-0000 Perkins Grant Non-Cap Eqpt A 700 Non-Capitalized Equipmen 25,748.00 32,248.00 10-1800-710-82-79-605-14-0000 TBE/TPI Non-Cap Eqpt A 700 Non-Capitalized Equipmen 1,000.00 1,000.00 10-2113-110-00-79-605-14-0000 Social Worker Salary HEA 100 Salaries 994,367.24 1,045,212.21 10-2114-113-00-79-505-14-0000 Registration Salaries ADM 100 Salaries 89,111.63 92,230.54 10-2114-120-00-79-505-14-0000 Registration Temp Salaries ADM 100 Salaries 3,923.75 4,061.08 10-2114-130-00-79-505-14-0000 Registration Overtime ADM 100 Salaries 451.32 467.12 10-2114-140-00-79-505-14-0000 Vacation-Registration Office ADM 100 Salaries 800.10 828.10 10-2121-110-00-71-305-13-0000 Guidance HS HEA 100 Salaries 519,807.11 546,386.40 10-2121-110-00-72-225-13-0000 Guidance Marlowe HEA 100 Salaries 187,056.34 196,621.09 10-2121-110-00-74-215-13-0000 Guidance Heineman HEA 100 Salaries 135,869.13 142,816.52 10-2134-110-00-79-605-14-0000 Health Salary HEA 100 Salaries 593,881.79 624,248.74 10-2134-130-00-79-605-14-0000 Health Overtime HEA 100 Salaries 420.55 428.96 10-2137-110-00-79-605-14-0000 Physical Therapy Salary HEA 100 Salaries 179,051.77 188,207.22 10-2138-110-00-79-605-14-0000 Occupational Therapy Salary HEA 100 Salaries 662,660.80 696,544.63 10-2140-110-00-79-605-14-0000 Psychologist Salary HEA 100 Salaries 677,513.28 712,156.56 10-2150-110-00-79-605-14-0000 Speech Pathologist Salary HEA 100 Salaries 1,488,520.21 1,564,632.70 10-2190-110-00-79-605-14-0000 Student Supervision R 100 Salaries 263,925.00 263,925.00 10-2190-112-00-79-605-14-0000 Lunchroom Supervisor ADM 100 Salaries 275,588.65 285,234.25 10-2190-127-00-79-605-14-0000 Spanish Interpreter ADM 100 Salaries 3,003.38 3,108.50 10-2210-110-92-79-600-14-0000 IDEA Impr of Instruc Salaries HEA 100 Salaries 40,000.00 10,000.00 10-2210-110-97-79-600-14-0000 All Children Prof Dev Sal HEA 100 Salaries 6,100.00 6,000.00 10-2210-127-82-71-300-14-0000 T Bilingual Instr Stipends HEA 100 Salaries 18,360.00 18,727.20 10-2210-127-98-79-600-14-0000 Title III Excellence Grant HEA 100 Salaries 7,630.62 7,783.23 10-2211-110-00-79-600-14-0000 Instructional Coaches HEA 100 Salaries - 889,000.00 10-2212-110-00-79-505-14-0000 Director of Curr & Inst ADM 100 Salaries 382,641.83 548,028.74 10-2212-119-00-74-145-14-0000 FY16 NH HEA 100 Salaries 1,035,789.52 1,088,752.53 10-2212-119-00-74-155-14-0000 FY17 NH HEA 100 Salaries 155,904.40 163,876.26 10-2212-119-00-79-605-14-0000 Curriculum Duty R 100 Salaries 100,000.00 70,000.00 10-2212-124-00-79-605-14-0000 Mentoring HEA 100 Salaries 32,972.68 33,632.13 10-2212-127-00-79-605-14-0000 Proctor Stipends HEA 100 Salaries 15,036.00 7,500.00 10-2212-140-00-79-505-14-0000 Vacation-Director of C&I ADM 100 Salaries 2,069.93 2,142.38 10-2213-119-67-71-300-13-0000 PLTW Teacher Duty Pay HEA 100 Salaries 3,060.00 2,000.00 10-2220-110-00-79-605-14-0000 Media Specialist Salary HEA 100 Salaries 507,169.86 533,102.97 10-2220-112-00-79-605-14-0000 Media Aide Wages HSP 100 Salaries 507,207.48 524,959.74 10-2223-110-00-79-605-14-0000 PAC Director Salary ADM 100 Salaries 47,004.01 52,939.00 10-2223-123-00-71-605-14-0000 PAC Salaries ADM 100 Salaries 3,652.32 3,780.15 54



10-2223-140-00-79-605-14-0000 Vacation-PAC Director ADM 100 Salaries 461.32 477.47 10-2321-110-00-79-505-14-0000 Superintendent Salary ADM 100 Salaries 234,055.49 200,000.00 10-2321-113-00-79-505-14-0000 Supt Office Salary ADM 100 Salaries 67,275.00 69,629.63 10-2321-130-00-79-505-14-0000 Supt Office Overtime ADM 100 Salaries 2,693.85 2,788.13 10-2321-140-00-79-505-14-0000 Vacation-Supt Office ADM 100 Salaries 7,888.44 8,164.54 10-2323-110-00-79-505-14-0000 Assoc Supt Salary Elem & MS/HS ADM 100 Salaries 315,215.97 158,987.00 10-2323-113-00-79-505-14-0000 Curr & Inst Office Salary & CSO ADM 100 Salaries 129,871.41 136,334.00 10-2323-140-00-79-505-14-0000 Vacation-Curr & Inst Office ADM 100 Salaries 1,955.10 2,052.39 10-2325-110-00-79-605-14-0000 Comm & Public Engmt Salary ADM 100 Salaries 69,036.39 75,000.00 10-2410-110-00-71-105-13-0000 Principal Salary Leggee ADM 100 Salaries 108,415.54 110,595.00 10-2410-110-00-71-305-13-0000 Principal Salary HS ADM 100 Salaries 144,831.29 130,000.00 10-2410-110-00-72-115-13-0000 Principal Salary Chesak ADM 100 Salaries 203,442.17 115,585.00 10-2410-110-00-72-125-13-0000 Principal Salary Martin ADM 100 Salaries 116,898.34 100,558.00 10-2410-110-00-72-125-24-0000 Principal Salary Preschool ADM 100 Salaries - 91,948.00 10-2410-110-00-72-225-13-0000 Principal Salary Marlowe ADM 100 Salaries 105,457.38 87,993.35 10-2410-110-00-74-145-13-0000 Principal Salary Mackeben ADM 100 Salaries 108,161.42 98,383.17 10-2410-110-00-74-155-13-0000 Principal Salary Conley ADM 100 Salaries 117,218.62 107,741.14 10-2410-110-00-74-215-13-0000 Principal Salary Heineman ADM 100 Salaries 105,457.38 94,077.82 10-2410-113-00-71-105-13-0000 School Office Leggee HSP 100 Salaries 80,985.32 83,819.81 10-2410-113-00-71-305-13-0000 School Office HS HSP 100 Salaries 239,178.41 247,549.65 10-2410-113-00-72-115-13-0000 School Office Chesak HSP 100 Salaries 100,241.76 103,750.22 10-2410-113-00-72-125-13-0000 School Office Martin HSP 100 Salaries 114,322.00 118,323.27 10-2410-113-00-72-225-13-0000 School Office Marlowe HSP 100 Salaries 89,686.95 92,825.99 10-2410-113-00-74-145-13-0000 School Office Mackeben HSP 100 Salaries 66,422.70 68,747.49 10-2410-113-00-74-155-13-0000 School Office Conley HSP 100 Salaries 66,570.58 68,900.55 10-2410-113-00-74-215-13-0000 School Office Heineman HSP 100 Salaries 63,338.12 65,554.95 10-2410-130-00-71-105-13-0000 School Office Leggee Overtime HSP 100 Salaries 179.83 186.12 10-2410-130-00-72-125-13-0000 School Office Martin Overtime HSP 100 Salaries 243.14 251.65 10-2410-140-00-71-105-13-0000 Vacation-School Office Leggee HSP 100 Salaries 2,074.43 2,147.04 10-2410-140-00-71-305-13-0000 Vacation-School Office HS HSP 100 Salaries 3,903.76 4,040.39 10-2410-140-00-72-115-13-0000 Vacation-School Office Chesak HSP 100 Salaries 1,737.15 1,797.95 10-2410-140-00-72-225-13-0000 Vacation-School Office Marlowe HSP 100 Salaries 3,186.36 3,297.88 10-2410-140-00-74-145-13-0000 Vacation-School Office Mack HSP 100 Salaries 1,182.14 1,223.51 10-2410-140-00-74-155-13-0000 Vacation-School Office Conley HSP 100 Salaries 1,203.75 1,245.88 10-2410-140-00-74-215-13-0000 Vacation-School Office HMS HSP 100 Salaries 2,236.77 2,315.06 10-2411-110-00-71-105-13-0000 Asst Prin Salary Leggee ADM 100 Salaries 70,418.33 70,898.00 10-2411-110-00-71-305-13-0000 Asst Prin Salary HS ADM 100 Salaries 531,569.17 558,020.39 10-2411-110-00-72-115-13-0000 Asst Prin Salary Chesak ADM 100 Salaries 70,418.33 70,988.00 10-2411-110-00-72-125-13-0000 Asst Prin Salary Martin ADM 100 Salaries 77,771.21 70,897.00 10-2411-110-00-72-225-13-0000 Asst Prin Salary Marlowe ADM 100 Salaries 220,891.86 139,285.84 10-2411-110-00-74-145-13-0000 Asst Prin Salary Mackeben ADM 100 Salaries 70,418.33 58,822.96 10-2411-110-00-74-155-13-0000 Asst Prin Salary Conley ADM 100 Salaries 89,323.48 89,578.22 10-2411-110-00-74-215-13-0000 Asst Prin Salary Heineman ADM 100 Salaries 148,077.18 134,992.89 10-2412-110-00-71-305-13-0000 Dean - HS ADM 100 Salaries 298,266.63 313,108.57 10-2412-113-00-71-305-13-0000 Dean Secretary - HS HSP 100 Salaries 28,219.51 29,207.19 10-2510-110-00-79-505-14-0000 CFO Salary ADM 100 Salaries 168,017.73 180,000.00 10-2510-140-00-79-505-14-0000 Vacation-Fiscal Office ADM 100 Salaries 1,426.09 1,497.05 10-2520-110-00-79-505-14-0000 Director of Fiscal Service Sal ADM 100 Salaries 91,071.91 92,903.00 10-2520-140-00-79-505-14-0000 Vacation-Dir of Fiscal Service ADM 100 Salaries 767.90 806.11 10-2525-110-00-79-505-14-0000 Fiscal Office Salary ADM 100 Salaries 287,150.41 297,200.67 10-2525-110-92-79-605-14-0000 IDEA Fiscal Salaries ADM 100 Salaries 10,000.00 10,000.00 10-2525-140-00-79-505-14-0000 Vacation-Fiscal Office ADM 100 Salaries 2,608.43 2,738.23 10-2560-110-00-71-105-13-0000 Food Service Sal Leggee HSP 100 Salaries 71,654.55 74,162.46 10-2560-110-00-71-305-13-0000 Food Service Salary HS HSP 100 Salaries 192,534.71 199,273.42 10-2560-110-00-72-115-13-0000 Food Service Sal Chesak HSP 100 Salaries 62,612.07 64,803.49 55



10-2560-110-00-72-125-13-0000 Food Service Sal Martin HSP 100 Salaries 65,788.04 68,090.62 10-2560-110-00-72-225-13-0000 Food Service Salary Marlowe HSP 100 Salaries 108,324.08 112,115.42 10-2560-110-00-74-145-13-0000 Food Service Salary Mackeben HSP 100 Salaries 43,914.63 45,451.64 10-2560-110-00-74-155-13-0000 Food Service Salary Conley HSP 100 Salaries 48,051.80 49,733.61 10-2560-110-00-74-215-13-0000 Food Service Salary Heineman HSP 100 Salaries 95,115.03 98,444.06 10-2560-113-00-79-605-14-0000 Admin Asst Food Service ADM 100 Salaries 42,280.55 43,760.37 10-2560-120-00-79-605-14-0000 Food Service Substitute Salary HSP 100 Salaries 25,735.83 26,636.58 10-2560-130-00-71-305-13-0000 Food Service OT HS HSP 100 Salaries 339.89 351.79 10-2560-130-00-72-225-13-0000 Food Service OT Marlowe HSP 100 Salaries 504.81 522.48 10-2560-140-00-79-605-14-0000 Vacation-Food Service Office ADM 100 Salaries 385.17 404.34 10-2561-110-00-79-605-14-0000 Dir Food Service Salary ADM 100 Salaries 84,371.15 86,068.00 10-2561-140-00-79-605-14-0000 Vacation-Dir Food Service ADM 100 Salaries 719.15 754.94 10-2630-110-00-79-605-14-0000 Volunteer Coord Salary ADM 100 Salaries 37,254.72 38,558.64 10-2641-110-00-79-505-14-0000 Director of HR Salary ADM 100 Salaries 127,028.76 130,000.00 10-2641-140-00-79-505-14-0000 Vacation-Director of HR ADM 100 Salaries 990.96 1,040.27 10-2642-113-00-79-505-14-0000 HR Office Salary ADM 100 Salaries 168,667.57 174,570.93 10-2642-140-00-79-505-14-0000 Vacation-HR Office ADM 100 Salaries 1,501.68 1,576.40 10-2660-110-00-79-605-14-0000 Dir. of Technology/Curriculum ADM 100 Salaries 482,222.16 - 10-2660-110-92-79-605-14-0000 IDEA Data Processing ADM 100 Salaries 10,000.00 10,000.00 10-2660-120-00-79-605-14-0000 Technology Summer Salaries ADM 100 Salaries 6,013.63 6,224.11 10-2664-110-00-79-605-14-0000 Office of Technology ADM 100 Salaries 772,599.12 799,640.09 10-2664-130-00-79-605-14-0000 Technology Overtime ADM 100 Salaries 3,297.27 3,412.67 10-2110-220-00-79-600-14-0000 Attend & Social Work Serv Ins I 200 Employee Benefits 157,994.12 163,523.91 10-2113-211-00-79-605-14-0000 Social Worker TRS TRS 200 Employee Benefits 11,979.27 12,572.56 10-2120-220-00-79-600-14-0000 Guidance Services Insurance I 200 Employee Benefits 89,010.92 92,126.30 10-2121-211-00-71-305-13-0000 Guidance HS TRS 200 Employee Benefits 5,351.71 5,616.76 10-2121-211-00-72-225-13-0000 Guidance Marlowe TRS 200 Employee Benefits 2,005.97 2,105.32 10-2121-211-00-74-215-13-0000 Guidance Heineman TRS 200 Employee Benefits 2,095.69 2,199.48 10-2130-211-00-79-605-14-0000 Director TRS TRS 200 Employee Benefits 10,241.25 10,748.46 10-2130-220-00-79-600-14-0000 Health Services Insurance I 200 Employee Benefits 185,702.49 192,202.08 10-2134-211-00-79-605-14-0000 Health TRS TRS 200 Employee Benefits 3,431.79 3,601.75 10-2140-211-00-79-605-14-0000 Psychologist TRS TRS 200 Employee Benefits 8,626.16 9,053.38 10-2140-220-00-79-600-14-0000 Psychological Services Ins I 200 Employee Benefits 90,370.08 93,533.03 10-2150-211-00-79-605-14-0000 Speech Pathologist TRS TRS 200 Employee Benefits 20,546.42 21,564.00 10-2150-220-00-79-600-14-0000 Speech Path & Audi Serv Ins I 200 Employee Benefits 127,674.47 132,143.08 10-2190-211-00-79-605-14-0000 Student Supervision TRS TRS 200 Employee Benefits 3,949.25 4,144.84 10-2210-220-00-79-600-14-0000 Improvement of Instr Serv Ins I 200 Employee Benefits 64,035.75 66,277.00 10-2212-211-00-79-505-14-0000 Director of Curr & Inst TRS 200 Employee Benefits 29,923.58 42,857.26 10-2212-211-00-79-605-14-0000 Proctor Stipends TRS 200 Employee Benefits 140.99 147.97 10-2220-211-00-79-605-14-0000 Media Specialist Benefits TRS 200 Employee Benefits 7,309.74 7,671.76 10-2220-220-00-79-600-14-0000 Educational Media Services Ins I 200 Employee Benefits 156,969.54 162,463.47 10-2310-230-00-74-500-14-0000 Tuition Reimbursement R 200 Employee Benefits 165,000.00 165,000.00 10-2320-220-00-79-600-14-0000 Executive Admin Serv Insurance I 200 Employee Benefits 65,012.34 67,287.77 10-2321-211-00-79-505-14-0000 Superintendent Salary TRS 200 Employee Benefits 30,096.81 23,926.84 10-2323-211-00-79-505-14-0000 Assoc Supt TRS TRS 200 Employee Benefits 20,432.10 21,444.02 10-2410-211-00-71-105-13-0000 Principal Retire Leggee TRS 200 Employee Benefits 14,034.40 14,729.47 10-2410-211-00-71-305-13-0000 Principal Retire HS TRS 200 Employee Benefits 19,540.98 20,508.77 10-2410-211-00-72-115-13-0000 Principal Retire Chesak TRS 200 Employee Benefits 15,076.72 15,823.41 10-2410-211-00-72-125-13-0000 Principal Retire Martin TRS 200 Employee Benefits 15,173.82 15,925.32 10-2410-211-00-72-225-13-0000 Principal Salary Marlowe TRS 200 Employee Benefits 14,389.61 12,006.65 10-2410-211-00-74-145-13-0000 Principal Salary Mackeben TRS 200 Employee Benefits 13,140.81 11,952.83 10-2410-211-00-74-155-13-0000 Principal Salary Conley TRS 200 Employee Benefits 12,245.99 11,255.86 10-2410-211-00-74-215-13-0000 Principal Salary Heineman TRS 200 Employee Benefits 15,132.03 13,499.18 10-2410-220-00-79-600-14-0000 Office of Principal Serv Ins I 200 Employee Benefits 557,056.90 576,553.89 10-2411-211-00-71-105-13-0000 Asst Prin TRS Leggee TRS 200 Employee Benefits 9,297.27 9,757.73 56



10-2411-211-00-71-305-13-0000 Asst Prin TRS HS TRS 200 Employee Benefits 12,407.01 13,021.48 10-2411-211-00-72-115-13-0000 Asst Prin TRS Chesak TRS 200 Employee Benefits 21,149.93 22,197.40 10-2411-211-00-72-125-13-0000 Asst Prin TRS Martin TRS 200 Employee Benefits 19,654.05 20,627.44 10-2411-211-00-72-225-13-0000 Asst Prin Salary Marlowe TRS 200 Employee Benefits 10,151.53 6,401.16 10-2411-211-00-74-145-13-0000 Asst Prin Salary Mackeben TRS 200 Employee Benefits 9,283.74 7,755.04 10-2411-211-00-74-155-13-0000 Asst Prin Salary Conley TRS 200 Employee Benefits 9,297.27 9,323.78 10-2411-211-00-74-215-13-0000 Asst Prin Salary Heineman TRS 200 Employee Benefits 11,299.55 10,301.11 10-2412-211-00-71-305-13-0000 Director TRS TRS 200 Employee Benefits 1,982.62 2,080.81 10-2510-212-00-79-505-14-0000 Board Paid IMRF IMRF 200 Employee Benefits 13,088.10 13,546.18 10-2510-220-00-79-600-14-0000 Direction of Business Serv Ins I 200 Employee Benefits 18,802.11 19,460.18 10-2520-220-00-79-600-14-0000 Fiscal Services Insurance I 200 Employee Benefits 73,332.84 75,899.49 10-2560-220-00-79-600-14-0000 Food Services Insurance I 200 Employee Benefits 184,328.45 190,779.95 10-2561-212-00-79-605-14-0000 Director IMRF IMRF 200 Employee Benefits 3,237.01 3,350.31 10-2630-220-00-79-600-14-0000 Information Services Insurance I 200 Employee Benefits 12,892.81 13,344.06 10-2640-220-00-79-600-14-0000 Staff Services Insurance I 200 Employee Benefits 71,839.84 74,354.23 10-2641-211-00-79-505-14-0000 Director of HR Retirement TRS 200 Employee Benefits 14,114.30 14,813.33 10-2660-211-00-79-605-14-0000 Dir Technology/Curriculum TRS TRS 200 Employee Benefits 1,031.25 1,082.32 10-2660-220-00-79-600-14-0000 Data Processing Services Ins I 200 Employee Benefits 89,724.70 92,865.06 10-2664-212-00-79-605-14-0000 IMRF Board Paid IMRF 200 Employee Benefits 3,207.11 3,319.36 10-2110-382-00-79-600-14-0000 Attend & Social Work W/C Ins WC 300 Purchased Services 4,751.63 4,989.21 10-2114-332-00-74-500-14-0000 Travel Registration A 300 Purchased Services 421.49 421.49 10-2114-390-00-74-500-14-0000 Purch Serv Registration A 300 Purchased Services 1,045.89 1,045.89 10-2120-382-00-79-600-14-0000 Guidance Services W/C Ins WC 300 Purchased Services 3,303.76 3,468.95 10-2130-310-00-79-600-14-0000 Health Services A 300 Purchased Services 248,748.28 248,748.28 10-2130-310-92-79-600-14-0000 IDEA Health Services A 300 Purchased Services 39,200.00 25,725.00 10-2130-321-00-79-600-14-0000 Health Sharps Disposal A 300 Purchased Services 601.38 601.38 10-2130-332-00-79-600-14-0000 Health Travel A 300 Purchased Services 1,687.02 1,687.02 10-2130-342-79-79-605-14-0000 McHenry Co Health Pub Rel A 300 Purchased Services 522.94 522.94 10-2130-382-00-79-600-14-0000 Health Services W/C Ins WC 300 Purchased Services 5,103.22 5,358.38 10-2130-390-00-79-600-14-0000 Purchased Services Health A 300 Purchased Services 10,720.33 23,000.00 10-2140-310-92-79-600-14-0000 IDEA Psychological Services A 300 Purchased Services 38,000.00 28,285.00 10-2140-382-00-79-600-14-0000 Psychological Services W/C Ins WC 300 Purchased Services 3,234.30 3,396.02 10-2150-310-92-79-600-14-0000 IDEA Sp Path & Audiology Serv A 300 Purchased Services 46,000.00 16,270.00 10-2150-382-00-79-600-14-0000 Speech Path & Audi Serv W/C WC 300 Purchased Services 5,882.75 6,176.89 10-2190-382-00-79-600-14-0000 Other Support Serv-Pupils W/C WC 300 Purchased Services 2,217.48 2,328.35 10-2190-390-00-71-300-12-0000 Graduation Event A 300 Purchased Services 9,972.48 12,000.00 10-2210-310-81-79-600-14-0000 ADA Block Program Consult Fees A 300 Purchased Services 16,953.22 16,953.22 10-2210-310-84-79-605-14-0000 Title III LIPLEPS Pur Svcs A 300 Purchased Services 20,691.00 17,750.00 10-2210-312-89-79-605-14-0000 Title I Professional Developmt A 300 Purchased Services 2,200.00 - 10-2210-312-97-79-600-14-0000 All Children Prof Dev A 300 Purchased Services 5,000.00 1,500.00 10-2210-314-92-79-605-14-0000 IDEA Impr of Instr-Staff Dev A 300 Purchased Services 181,556.00 284,110.00 10-2210-382-00-79-600-14-0000 Improvement of Instr W/C Ins WC 300 Purchased Services 1,391.00 1,460.55 10-2210-390-82-79-605-14-0000 T Bilingual Impr Inst Services A 300 Purchased Services 1,000.00 1,000.00 10-2212-310-00-79-505-14-0000 Curriclum Gen Pur Svc R 300 Purchased Services 460,000.00 400,000.00 10-2212-314-83-79-505-14-0000 Title II Prof Development A 300 Purchased Services 118,994.00 105,579.00 10-2212-319-00-74-500-14-0000 Instructional Tech Renewal A 300 Purchased Services 4,601.90 4,601.90 10-2212-332-00-74-500-14-0000 Travel & Conference Curr A 300 Purchased Services 50,000.00 30,000.00 10-2220-382-00-79-600-14-0000 Educational Media Services W/C WC 300 Purchased Services 5,215.11 5,475.87 10-2223-323-00-79-600-14-0000 PAC Repairs A 300 Purchased Services 4,183.54 4,183.54 10-2230-312-00-79-600-14-0000 Testing/Assessment R 300 Purchased Services 150,000.00 120,000.00 10-2310-310-00-74-500-14-0000 Prof & Tech Board A 300 Purchased Services 198.72 198.72 10-2310-311-81-79-600-14-0000 ADA Block Strategic Planning A 300 Purchased Services 5,739.82 5,000.00 10-2310-317-00-74-500-14-0000 CPA Audit R 300 Purchased Services 34,637.83 35,000.00 10-2310-318-00-74-500-14-0000 Legal Board R 300 Purchased Services 100,000.00 100,000.00 10-2310-332-00-74-500-14-0000 Travel Board A 300 Purchased Services 8,962.93 12,000.00 57



10-2310-350-00-74-500-14-0000 Advertising Board A 300 Purchased Services 10,458.85 10,458.85 10-2310-381-00-74-500-14-0000 CLIC Liability Insurance CLIC 300 Purchased Services 253,543.44 266,220.61 10-2310-383-00-74-500-14-0000 Unemployment Insurance R 300 Purchased Services 25,000.00 9,500.00 10-2310-390-00-74-500-14-0000 Purchased Service Board A 300 Purchased Services 51,753.63 25,000.00 10-2320-382-00-79-600-14-0000 Executive Admin Serv W/C Ins WC 300 Purchased Services 2,683.04 2,817.19 10-2321-332-00-74-500-14-0000 Travel Supt A 300 Purchased Services 9,972.48 12,000.00 10-2321-390-00-74-500-14-0000 Purchased Service Supt A 300 Purchased Services 1,045.89 50,000.00 10-2323-332-00-74-500-14-0000 Travel Student Services A 300 Purchased Services 3,000.00 3,000.00 10-2410-332-00-71-100-13-0000 Prin Travel Leggee A 300 Purchased Services 1,000.00 1,500.00 10-2410-332-00-71-300-13-0000 Prin Travel HS A 300 Purchased Services 9,486.31 9,486.31 10-2410-332-00-72-110-13-0000 Prin Travel Chesak A 300 Purchased Services 498.62 498.62 10-2410-332-00-72-220-13-0000 Principal Travel Marlowe A 300 Purchased Services 2,197.00 2,197.00 10-2410-332-00-74-140-13-0000 Principal Travel Mackeben A 300 Purchased Services 1,202.15 1,202.15 10-2410-332-00-74-210-13-0000 Principal Travel Heineman A 300 Purchased Services 1,000.00 1,000.00 10-2410-360-00-71-300-13-0000 Office Printing HS A 300 Purchased Services 1,255.06 2,015.00 10-2410-382-00-79-600-14-0000 Office of Principal Serv W/C WC 300 Purchased Services 12,741.93 13,379.03 10-2510-382-00-79-600-14-0000 Direction of Business Serv W/C WC 300 Purchased Services 713.67 749.35 10-2520-310-00-74-500-14-0000 Prof & Tech Fiscal A 300 Purchased Services 275,000.00 300,000.00 10-2520-332-00-74-500-14-0000 Travel Fiscal A 300 Purchased Services 11,966.98 13,000.00 10-2520-382-00-79-600-14-0000 Fiscal Services W/C Ins WC 300 Purchased Services 1,782.56 1,871.69 10-2520-390-00-74-500-14-0000 Purch Serv Fiscal A 300 Purchased Services 10,630.21 30,000.00 10-2523-319-00-79-600-14-0000 Banking Fees A 300 Purchased Services 160,000.00 175,000.00 10-2546-332-00-79-600-14-0000 Security Officer Travel A 300 Purchased Services 4,000.00 4,000.00 10-2546-390-00-79-600-14-0000 Security Officer Gnl Purch Svc A 300 Purchased Services 110,000.00 110,000.00 10-2550-300-97-79-605-24-0000 All Children Bussing A 300 Purchased Services 700.00 700.00 10-2550-390-92-79-600-14-0000 IDEA Field Trip Transportation A 300 Purchased Services 9,000.00 10,000.00 10-2560-310-00-71-100-13-0000 Cafe Prof & Tech Leggee A 300 Purchased Services 1,000.00 1,000.00 10-2560-310-00-71-300-13-0000 Cafe Prof & Tech HS A 300 Purchased Services 1,000.00 1,000.00 10-2560-310-00-72-110-13-0000 Cafe Prof & Tech Chesak A 300 Purchased Services 1,000.00 1,000.00 10-2560-310-00-72-120-13-0000 Cafe Prof & Tech Martin A 300 Purchased Services 1,000.00 1,000.00 10-2560-310-00-72-220-13-0000 Cafe Prof & Tech Marlowe A 300 Purchased Services 1,000.00 1,000.00 10-2560-310-00-74-140-13-0000 Cafe Prof & Tech Mackeben A 300 Purchased Services 1,000.00 1,000.00 10-2560-310-00-74-150-13-0000 Cafe Prof & Tech Conley A 300 Purchased Services 1,000.00 1,000.00 10-2560-310-00-74-210-13-0000 Cafe Prof & Tech Heineman A 300 Purchased Services 1,000.00 1,000.00 10-2560-313-00-71-300-13-0000 Cafe Commodity Ship HS A 300 Purchased Services 1,500.00 1,500.00 10-2560-313-00-72-220-13-0000 Cafe Commodity Marlowe A 300 Purchased Services 2,500.00 2,500.00 10-2560-313-00-74-210-13-0000 Cafe Commodity Heineman A 300 Purchased Services 1,600.00 1,600.00 10-2560-323-00-71-100-13-0000 Cafe Repairs Leggee A 300 Purchased Services 5,000.00 5,000.00 10-2560-323-00-71-300-13-0000 Cafe Repairs HS A 300 Purchased Services 13,000.00 13,000.00 10-2560-323-00-72-110-13-0000 Cafe Repairs Chesak A 300 Purchased Services 3,000.00 3,000.00 10-2560-323-00-72-120-13-0000 Cafe Repairs Martin A 300 Purchased Services 3,000.00 3,000.00 10-2560-323-00-72-220-13-0000 Cafe Repairs Marlowe A 300 Purchased Services 7,500.00 7,500.00 10-2560-323-00-74-140-13-0000 Cafe Repairs Mackeben A 300 Purchased Services 3,000.00 3,000.00 10-2560-323-00-74-150-13-0000 Cafe Repairs Conley A 300 Purchased Services 3,000.00 3,000.00 10-2560-323-00-74-210-13-0000 Cafe Repairs Heineman A 300 Purchased Services 7,500.00 7,500.00 10-2560-332-00-71-100-13-0000 Cafe Travel Leggee A 300 Purchased Services 80.00 80.00 10-2560-332-00-71-300-13-0000 Cafe Travel HS A 300 Purchased Services 80.00 80.00 10-2560-332-00-72-110-13-0000 Cafe Travel Chesak A 300 Purchased Services 80.00 80.00 10-2560-332-00-72-120-13-0000 Cafe Travel Martin A 300 Purchased Services 80.00 80.00 10-2560-332-00-72-220-13-0000 Cafe Travel Marlowe A 300 Purchased Services 80.00 80.00 10-2560-332-00-74-140-13-0000 Cafe Travel Mackeben A 300 Purchased Services 80.00 80.00 10-2560-332-00-74-150-13-0000 Cafe Travel Conley A 300 Purchased Services 80.00 80.00 10-2560-332-00-74-210-13-0000 Cafe Travel Heineman A 300 Purchased Services 80.00 80.00 10-2560-382-00-79-600-14-0000 Food Services W/C Ins WC 300 Purchased Services 17,000.00 17,850.00 10-2561-332-00-79-605-14-0000 Dir Food Service Travel A 300 Purchased Services 1,600.00 1,600.00 58



10-2630-332-00-74-500-14-0000 Travel Volunteer Coord A 300 Purchased Services 470.65 1,000.00 10-2630-341-00-74-500-14-0000 Postage Central Office A 300 Purchased Services 30,000.00 20,000.00 10-2630-382-00-79-600-14-0000 Information Services W/C Ins WC 300 Purchased Services 164.27 172.48 10-2633-360-00-74-500-14-0000 Newsletter Printing A 300 Purchased Services 20,000.00 20,000.00 10-2640-382-00-79-600-14-0000 Staff Services W/C Ins WC 300 Purchased Services 1,213.87 1,274.56 10-2642-332-00-74-500-14-0000 Travel Human Res A 300 Purchased Services 1,489.72 1,489.72 10-2642-350-00-74-500-14-0000 Advertising Human Res A 300 Purchased Services 3,078.76 7,488.00 10-2642-390-00-74-500-14-0000 Purchased Service Human Res A 300 Purchased Services 22,000.00 32,000.00 10-2643-316-00-79-605-14-0000 Sub Calling Software A 300 Purchased Services 8,177.43 10,500.00 10-2660-310-92-79-600-14-0000 IDEA Data Processing Pur Svc A 300 Purchased Services 38,000.00 24,680.00 10-2660-316-00-79-600-14-0000 Student Information R 300 Purchased Services 102,000.00 132,000.00 10-2660-319-00-79-600-14-0000 Hardware Maintenance Renewal R 300 Purchased Services 60,597.00 60,597.00 10-2660-319-61-79-600-14-0000 Software Maintenance R 300 Purchased Services 258,000.00 275,000.00 10-2660-323-00-79-600-14-0000 Repairs Technology A 300 Purchased Services 5,229.43 5,229.43 10-2660-332-00-79-600-14-0000 Travel Technology A 300 Purchased Services 10,969.73 10,969.73 10-2660-382-00-79-600-14-0000 Data Processing Services W/C WC 300 Purchased Services 2,703.20 2,838.36 10-2660-390-00-79-600-14-0000 Purchased Service Technology R 300 Purchased Services 184,000.00 184,000.00 10-2900-325-00-79-600-14-0000 Copier Leases R 300 Purchased Services 60,000.00 60,000.00 10-2900-390-00-79-600-14-0000 Copier Maintenance R 300 Purchased Services 15,160.91 15,160.91 10-2110-410-92-79-605-14-0000 IDEA Socail Work Supplies A 400 Supplies & Materials 3,000.00 1,000.00 10-2114-410-00-74-500-14-0000 Supplies Registration A 400 Supplies & Materials 3,566.47 3,566.47 10-2120-410-00-71-300-13-0000 Supplies Guidance HS A 400 Supplies & Materials 10,490.52 10,490.52 10-2120-410-00-72-220-13-0000 Supplies Guidance Marlowe A 400 Supplies & Materials 705.97 705.97 10-2120-410-00-74-210-13-0000 Supplies Guidance Heineman A 400 Supplies & Materials 148.29 100.00 10-2130-410-00-79-600-14-0000 Supplies Health A 400 Supplies & Materials 22,486.55 22,486.55 10-2130-410-92-79-605-14-0000 IDEA Health OTPT & Nurse Sup A 400 Supplies & Materials 15,000.00 12,415.00 10-2150-410-92-79-605-14-0000 IDEA Sp Path & Audiol Supplies A 400 Supplies & Materials 5,000.00 1,050.00 10-2210-410-00-79-600-14-0000 Assignment Notebooks/Locks A 400 Supplies & Materials 34,903.68 34,903.68 10-2210-410-89-79-605-14-0000 Title I Prof Dev Supplies A 400 Supplies & Materials 3,863.00 - 10-2210-410-92-79-600-14-0000 IDEA Impr of Instruction Suppl A 400 Supplies & Materials 15,000.00 16,508.00 10-2210-410-97-79-600-14-0000 All Children Supplies A 400 Supplies & Materials - 2,000.00 10-2210-430-82-71-300-14-0000 ESL Prof Library A 400 Supplies & Materials 1,000.00 1,000.00 10-2210-490-00-74-500-14-0000 Supplies Curr & Inst R 400 Supplies & Materials 17,000.00 17,000.00 10-2212-410-00-74-500-14-0000 Associate Spt. Supplies A 400 Supplies & Materials 6,000.00 6,000.00 10-2220-430-00-71-100-13-0000 Media Center Leggee A 400 Supplies & Materials 5,000.00 5,000.00 10-2220-430-00-71-300-13-0000 Media Center HS A 400 Supplies & Materials 11,295.57 11,295.57 10-2220-430-00-72-110-13-0000 Media Center Chesak A 400 Supplies & Materials 3,988.99 3,988.99 10-2220-430-00-72-120-13-0000 Media Center Martin A 400 Supplies & Materials 6,083.21 6,083.21 10-2220-430-00-72-220-13-0000 Media Center Marlowe A 400 Supplies & Materials 6,773.40 6,773.40 10-2220-430-00-74-140-13-0000 Media Center Mackeben A 400 Supplies & Materials 1,734.24 1,734.24 10-2220-430-00-74-150-13-0000 Media Center Conley A 400 Supplies & Materials 3,000.00 3,000.00 10-2220-430-00-74-210-13-0000 Media Center Heineman A 400 Supplies & Materials 3,972.59 3,972.59 10-2220-430-00-79-600-14-0000 Media Center Per Capita Grant A 400 Supplies & Materials 5,629.38 5,629.38 10-2220-490-00-71-100-13-0000 Media Center AV Leggee A 400 Supplies & Materials 4,500.00 4,500.00 10-2220-490-00-72-110-13-0000 Media Center AV Chesak A 400 Supplies & Materials 2,991.74 2,991.74 10-2220-490-00-72-120-13-0000 Media Center AV Martin A 400 Supplies & Materials 4,547.45 4,547.45 10-2220-490-00-72-220-13-0000 Media Center AV Marlowe A 400 Supplies & Materials 3,988.00 3,988.00 10-2220-490-00-74-140-13-0000 Media Center AV Mackeben A 400 Supplies & Materials 1,010.73 1,010.73 10-2220-490-00-74-150-13-0000 Media Center AV Conley A 400 Supplies & Materials 2,000.00 1,500.00 10-2220-490-00-74-210-13-0000 Media Center AV Heineman A 400 Supplies & Materials 3,972.59 4,000.00 10-2223-410-00-79-600-14-0000 Supplies PAC A 400 Supplies & Materials 7,945.19 7,945.19 10-2223-490-00-79-600-14-0000 PAC Invent Supplies A 400 Supplies & Materials 86,836.80 86,836.80 10-2300-410-97-79-600-14-0000 All Children Gen Admin Sup A 400 Supplies & Materials 2,000.00 2,000.00 10-2310-410-00-74-500-14-0000 Supplies Board A 400 Supplies & Materials 2,823.89 3,000.00 10-2310-415-00-74-500-14-0000 District Food A 400 Supplies & Materials 3,476.02 3,476.02 59



10-2321-410-00-74-500-14-0000 Supplies Supt A 400 Supplies & Materials 941.30 25,000.00 10-2321-415-00-74-500-14-0000 Supt. Food A 400 Supplies & Materials 498.88 498.88 10-2321-440-00-74-500-14-0000 Supt Periodicals A 400 Supplies & Materials 272.98 272.98 10-2330-410-92-79-600-14-0000 IDEA Genl Admin Office Supplie A 400 Supplies & Materials 2,000.00 3,000.00 10-2410-410-00-71-100-13-0000 Office Supplies Leggee A 400 Supplies & Materials 2,000.00 2,000.00 10-2410-410-00-71-100-14-0000 Copier Paper & Toner Leggee A 400 Supplies & Materials 21,330.00 21,330.00 10-2410-410-00-71-300-13-0000 Office Supplies HS A 400 Supplies & Materials 2,353.25 3,000.00 10-2410-410-00-71-300-14-0000 Copier Paper & Toner HS A 400 Supplies & Materials 79,687.07 65,000.00 10-2410-410-00-72-110-13-0000 Office Supplies Chesak A 400 Supplies & Materials 997.25 997.25 10-2410-410-00-72-110-14-0000 Copier Paper & Toner Chesak A 400 Supplies & Materials 24,931.20 24,931.20 10-2410-410-00-72-120-13-0000 Office Supplies Martin A 400 Supplies & Materials 1,500.00 1,500.00 10-2410-410-00-72-120-14-0000 Copier Paper & Toner Martin A 400 Supplies & Materials 27,311.58 27,311.58 10-2410-410-00-72-220-13-0000 Office Supplies Marlowe A 400 Supplies & Materials 6,692.78 6,692.78 10-2410-410-00-72-220-14-0000 Copier Paper & Toner Marlowe A 400 Supplies & Materials 31,127.37 25,928.00 10-2410-410-00-74-140-13-0000 Office Supplies Mackeben A 400 Supplies & Materials 1,110.04 1,110.04 10-2410-410-00-74-140-14-0000 Copier Paper & Toner Mackeben A 400 Supplies & Materials 15,609.67 15,609.67 10-2410-410-00-74-150-13-0000 Office Supplies Conley A 400 Supplies & Materials 2,000.00 2,000.00 10-2410-410-00-74-150-14-0000 Copier Paper & Toner Conley A 400 Supplies & Materials 17,000.00 16,000.00 10-2410-410-00-74-210-13-0000 Office Supplies Heineman A 400 Supplies & Materials 6,200.00 6,200.00 10-2410-410-00-74-210-14-0000 Copier Paper & Toner Heineman A 400 Supplies & Materials 19,343.08 19,343.08 10-2410-490-00-71-300-13-0000 Office Invent Supplies HS A 400 Supplies & Materials - 7,864.00 10-2410-491-00-71-100-13-0000 Rebate Supplies Leggee A 400 Supplies & Materials 5,051.00 - 10-2410-491-00-71-300-13-0000 Rebate Supplies High School A 400 Supplies & Materials 9,985.00 - 10-2410-491-00-72-110-13-0000 Rebate Supplies Chesak A 400 Supplies & Materials 3,532.00 - 10-2410-491-00-72-120-13-0000 Rebate Supplies Martin A 400 Supplies & Materials 4,644.00 - 10-2410-491-00-72-220-13-0000 Rebate Supplies Marlowe A 400 Supplies & Materials 4,421.00 - 10-2410-491-00-74-140-13-0000 Rebate Supplies Mackeben A 400 Supplies & Materials 1,275.00 - 10-2410-491-00-74-150-13-0000 Rebate Supplies Conley A 400 Supplies & Materials 1,512.00 - 10-2520-410-00-74-500-14-0000 Supplies Fiscal A 400 Supplies & Materials 11,966.98 30,000.00 10-2540-410-85-79-600-14-0000 Title IV Emergency Supplies A 400 Supplies & Materials - 13,829.00 10-2546-490-00-79-600-14-0000 Security Officer Supplies A 400 Supplies & Materials 3,000.00 3,000.00 10-2550-410-97-79-600-14-0000 All Children Trans Supplies A 400 Supplies & Materials 1,600.00 1,600.00 10-2560-410-00-71-100-13-0000 Cafe Supplies Leggee A 400 Supplies & Materials 6,902.84 6,902.84 10-2560-410-00-71-300-13-0000 Cafe Supplies HS A 400 Supplies & Materials 66,865.51 37,165.51 10-2560-410-00-72-110-13-0000 Cafe Supplies Chesak A 400 Supplies & Materials 5,309.70 5,309.70 10-2560-410-00-72-120-13-0000 Cafe Supplies Martin A 400 Supplies & Materials 6,773.94 6,773.94 10-2560-410-00-72-220-13-0000 Cafe Supplies Marlowe A 400 Supplies & Materials 14,642.41 14,642.41 10-2560-410-00-74-140-13-0000 Cafe Supplies Mackeben A 400 Supplies & Materials 4,675.11 4,675.11 10-2560-410-00-74-150-13-0000 Cafe Supplies Conley A 400 Supplies & Materials 5,748.97 5,748.97 10-2560-410-00-74-210-13-0000 Cafe Supplies Heineman A 400 Supplies & Materials 10,828.57 10,828.57 10-2560-415-00-71-100-13-0000 Cafe Food Leggee A 400 Supplies & Materials 131,569.57 131,569.57 10-2560-415-00-71-300-13-0000 Cafe Food HS A 400 Supplies & Materials 514,161.54 514,161.54 10-2560-415-00-72-110-13-0000 Cafe Food Chesak A 400 Supplies & Materials 132,561.23 132,561.23 10-2560-415-00-72-120-13-0000 Cafe Food Martin A 400 Supplies & Materials 142,467.07 142,467.07 10-2560-415-00-72-220-13-0000 Cafe Food Marlowe A 400 Supplies & Materials 237,791.23 237,791.23 10-2560-415-00-74-140-13-0000 Cafe Food Mackeben A 400 Supplies & Materials 87,860.91 87,860.91 10-2560-415-00-74-150-13-0000 Cafe Food Conley A 400 Supplies & Materials 88,704.70 88,704.70 10-2560-415-00-74-210-13-0000 Cafe Food Heineman A 400 Supplies & Materials 174,916.27 174,916.27 10-2560-415-97-79-600-14-0000 All Children Snacks A 400 Supplies & Materials 9,591.00 10,000.00 10-2560-490-00-71-100-13-0000 Cafe Invent Supplies Leggee A 400 Supplies & Materials 542.72 542.72 10-2560-490-00-71-300-13-0000 Cafe Invent Supplies HS A 400 Supplies & Materials 542.72 542.72 10-2560-490-00-72-110-13-0000 Cafe Invent Supplies Chesak A 400 Supplies & Materials 542.72 542.72 10-2560-490-00-72-120-13-0000 Cafe Invent Supplies Martin A 400 Supplies & Materials 542.72 542.72 10-2560-490-00-72-220-13-0000 Cafe Invent Supplies Marlowe A 400 Supplies & Materials 542.72 542.72 10-2560-490-00-74-140-13-0000 Cafe Invent Supplies Mackeben A 400 Supplies & Materials 542.72 542.72 60



10-2560-490-00-74-150-13-0000 Cafe Invent Supplies Conley A 400 Supplies & Materials 542.72 542.72 10-2560-490-00-74-210-13-0000 Cafe Invent Supplies Heineman A 400 Supplies & Materials 542.72 542.72 10-2561-410-00-79-605-14-0000 Dir Food Service Supplies A 400 Supplies & Materials 941.30 941.30 10-2630-410-00-74-500-14-0000 Supplies Volunteer Coord A 400 Supplies & Materials 750.00 3,000.00 10-2642-410-00-74-500-14-0000 Supplies Human Res A 400 Supplies & Materials 9,931.49 9,931.49 10-2642-411-00-74-500-14-0000 HR Employee Recognition A 400 Supplies & Materials 4,487.62 6,000.00 10-2660-410-00-79-600-14-0000 Supplies Tech A 400 Supplies & Materials 19,944.96 19,944.96 10-2660-470-00-79-600-14-0000 Software Technology R 400 Supplies & Materials - 200,000.00 10-2660-490-00-79-600-14-0000 Inventoriable Equipment Tech R 400 Supplies & Materials 1,671,500.00 1,353,000.00 10-2900-410-00-79-600-14-0000 Copier Paper & Toner DO A 400 Supplies & Materials 10,458.85 10,458.85 10-2560-540-00-72-220-13-0000 Cafe Equipment Marlowe A 500 Capital Outlay 20,000.00 20,000.00 10-2560-540-00-74-210-13-0000 Cafe Equipment Heineman A 500 Capital Outlay 20,000.00 20,000.00 10-2114-640-00-74-500-14-0000 Dues & Fees Registration A 600 Other Objects 522.94 522.94 10-2210-640-92-79-605-14-0000 IDEA Dues and Fees A 600 Other Objects 7,000.00 6,073.00 10-2310-640-00-74-500-14-0000 Dues & Fees Board A 600 Other Objects 18,936.43 35,000.00 10-2313-640-00-79-605-14-0000 Treasurers Bond A 600 Other Objects 25,320.00 25,320.00 10-2321-640-00-74-500-14-0000 Dues & Fees Supt A 600 Other Objects 3,296.07 3,296.07 10-2323-640-00-74-500-14-0000 Dues & Fees Curr & Inst A 600 Other Objects 5,000.00 5,000.00 10-2410-640-00-71-100-13-0000 Principal Dues Leggee A 600 Other Objects 700.00 700.00 10-2410-640-00-71-300-13-0000 Office Dues & Fees HS A 600 Other Objects 1,992.18 1,992.18 10-2410-640-00-72-110-13-0000 Office Dues & Fees Chesak A 600 Other Objects 498.62 498.62 10-2410-640-00-72-120-13-0000 Office Dues & Fees Martin A 600 Other Objects 993.15 993.15 10-2410-640-00-74-140-13-0000 Office Dues & Fees Mackeben A 600 Other Objects 303.22 303.22 10-2410-640-00-74-150-13-0000 Office Dues & Fees Conley A 600 Other Objects 2,000.00 2,000.00 10-2410-640-00-74-210-13-0000 Office Dues & Fees Heineman A 600 Other Objects 1,300.00 1,300.00 10-2520-640-00-74-500-14-0000 Dues & Fees Fiscal A 600 Other Objects 4,500.00 4,500.00 10-2560-640-00-71-100-13-0000 Cafe Dues & Fees Leggee A 600 Other Objects 465.98 465.98 10-2560-640-00-71-300-13-0000 Cafe Dues & Fees HS A 600 Other Objects 657.85 657.85 10-2560-640-00-72-110-13-0000 Cafe Dues & Fees Chesak A 600 Other Objects 465.98 465.98 10-2560-640-00-72-120-13-0000 Cafe Dues & Fees Martin A 600 Other Objects 465.98 465.98 10-2560-640-00-72-220-13-0000 Cafe Dues & Fees Marlowe A 600 Other Objects 465.98 465.98 10-2560-640-00-74-140-13-0000 Cafe Dues & Fees Mackeben A 600 Other Objects 465.98 465.98 10-2560-640-00-74-150-13-0000 Cafe Dues & Fees Conley A 600 Other Objects 465.98 465.98 10-2560-640-00-74-210-13-0000 Cafe Dues & Fees Heineman A 600 Other Objects 465.98 465.98 10-2561-640-00-79-600-14-0000 Dir Food Service Dues & Fees A 600 Other Objects 156.89 156.89 10-2642-640-00-74-500-14-0000 Dues & Fees Human Res A 600 Other Objects 993.15 993.15 10-2660-640-00-79-600-14-0000 Dues & Fees Technology A 600 Other Objects 1,495.87 1,495.87 10-2150-710-92-79-605-14-0000 IDEA Speech NonCap Eqpt A 700 Non-Capitalized Equipmen - 4,000.00 10-2560-710-00-79-605-14-0000 Foodservice Non-Cap Eqpt A 700 Non-Capitalized Equipmen 19,446.63 19,446.63 10-3100-110-97-79-605-14-0000 All Children Parent Coord Salary HEA 100 Salaries 20,000.00 20,000.00 10-3000-390-84-79-605-14-0000 Title III LIPLEPS Comm Svcs PS A 300 Purchased Services - 3,431.00 10-3100-332-97-79-605-14-0000 All Children Community Travel A 300 Purchased Services 400.00 600.00 10-3100-410-97-79-605-24-0000 All Children Parental Supplies A 400 Supplies & Materials 1,000.00 2,000.00 10-3600-410-82-79-605-14-0000 T Bilingual Community Svrcs A 400 Supplies & Materials 8,000.00 8,000.00 10-4120-310-92-79-600-14-0000 IDEA Payments to Other Districts A 300 Purchased Services 20,000.00 20,000.00 10-4120-325-00-79-600-14-0000 Sp Ed Rentals A 300 Purchased Services 9,960.88 - 10-4121-325-00-79-600-14-0000 SEDOM Room Rent A 300 Purchased Services 8,900.48 - 10-4120-670-00-79-605-14-0000 Sp Ed Room & Board R 600 Other Objects 120,000.00 141,860.00 10-4121-670-00-79-600-14-0000 SEDOM Student Tuition R 600 Other Objects 3,000.00 - 10-4210-670-00-79-600-14-0000 Reg Ed Out of District R 600 Other Objects 65,000.00 65,000.00 10-4220-670-00-79-600-14-0000 Sp Ed Private Tuition R 600 Other Objects 2,000,000.00 2,000,000.00 20-2540-110-00-79-600-14-0000 Assistant Director Salary ADM 100 Salaries 98,485.02 103,385.70 20-2540-110-00-79-605-14-0000 Director O & M Salary ADM 100 Salaries 127,448.80 131,894.00 20-2540-113-00-79-605-14-0000 Office O&M Salary ADM 100 Salaries 42,789.04 44,286.66 20-2540-140-00-79-600-14-0000 Vacation-Assistant Director ADM 100 Salaries 886.14 930.23 61



20-2540-140-00-79-605-14-0000 Vacation-Office O&M ADM 100 Salaries 1,502.89 1,555.49 20-2542-110-00-79-605-14-0000 Custodial Salaries HSP 100 Salaries 351,273.49 363,568.06 20-2542-120-00-79-605-14-0000 On Call Wages ADM 100 Salaries 14,072.00 14,773.00 20-2542-122-00-79-605-14-0000 Summer Custodial HSP 100 Salaries 47,612.00 46,485.00 20-2542-130-00-79-605-14-0000 Custodial Overtime HSP 100 Salaries 12,743.00 13,189.00 20-2542-140-00-79-605-14-0000 Vacation-Custodial Salaries HSP 100 Salaries 3,598.05 3,723.98 20-2543-130-00-79-605-14-0000 Athletic Grounds Mtnc Overtime ADM 100 Salaries 983.00 1,017.40 20-2544-110-00-79-605-14-0000 Maintenance Salary ADM 100 Salaries 502,608.40 520,199.69 20-2544-130-00-79-605-14-0000 Overtime-Maintenance ADM 100 Salaries 25,636.00 26,533.26 20-2544-140-00-79-605-14-0000 Vacation-Maintenance ADM 100 Salaries 3,809.49 3,942.82 20-2540-212-00-79-605-14-0000 IMRF Employer Paid IMRF 200 Employee Benefits 5,063.82 5,241.05 20-2540-220-00-79-600-14-0000 O&M of Plant Serv Insurance I 200 Employee Benefits 196,425.67 203,300.57 20-2540-310-00-79-000-00-0000 Professional & Technical R 300 Purchased Services 120,000.00 120,000.00 20-2540-323-00-79-000-00-0000 Repairs and Maintenance A 300 Purchased Services 10,458.86 10,458.86 20-2540-332-00-79-000-00-0000 Travel A 300 Purchased Services 4,005.00 4,005.00 20-2540-340-00-79-000-00-0000 Telephone - Districtwide R 300 Purchased Services 375,000.00 275,000.00 20-2540-341-00-79-605-14-0000 Postage A 300 Purchased Services 100.00 100.00 20-2540-370-00-79-000-00-0000 Water/Sewer R 300 Purchased Services 110,974.00 110,974.00 20-2540-381-00-79-500-14-0000 Property Insurance CLIC 300 Purchased Services 97,264.28 102,127.49 20-2540-382-00-79-600-14-0000 Support Serv-O&M W/C Ins WC 300 Purchased Services 48,043.92 50,446.12 20-2542-310-00-79-000-00-0000 Custodial Contract Service R 300 Purchased Services 1,604,220.00 1,645,175.00 20-2542-320-00-79-605-14-0000 Contractual Overtime A 300 Purchased Services 52,196.00 42,000.00 20-2542-321-00-79-000-00-0000 Sanitation/Exterminating A 300 Purchased Services 39,140.00 34,608.00 20-2542-322-00-79-605-14-0000 Snow Removal R 300 Purchased Services 280,000.00 280,000.00 20-2542-323-00-79-000-00-0000 Repairs & Maint Buildings R 300 Purchased Services 647,345.00 647,345.00 20-2542-325-00-79-000-00-0000 Rentals A 300 Purchased Services 1,104.00 1,104.00 20-2542-329-00-79-000-00-0000 Buildings - Small Projects R 300 Purchased Services 438,781.00 150,000.00 20-2542-390-00-79-000-00-0000 Other Purchased Service R 300 Purchased Services 222,556.00 222,556.00 20-2543-320-00-79-600-14-0000 Grounds Contract R 300 Purchased Services 163,500.00 163,500.00 20-2543-323-00-79-000-00-0000 Repairs-Grounds A 300 Purchased Services 157,289.00 157,289.00 20-2543-329-00-79-000-00-0000 Grounds - Small Projects A 300 Purchased Services 20,925.85 20,925.85 20-2545-323-00-79-600-14-0000 Vehicle Repairs & Maintenance A 300 Purchased Services 8,947.00 8,947.00 20-2546-310-00-71-305-00-0000 Resource Officer HS A 300 Purchased Services 65,000.00 65,000.00 20-2540-410-00-79-000-00-0000 Office Supplies B & G A 400 Supplies & Materials 2,169.00 2,169.00 20-2540-465-00-79-000-00-0000 Natural Gas R 400 Supplies & Materials 256,415.00 256,415.00 20-2540-466-00-79-000-00-0000 Electric R 400 Supplies & Materials 1,092,500.00 1,000,000.00 20-2542-410-00-79-000-00-0000 Supplies B & G R 400 Supplies & Materials 377,856.00 510,101.00 20-2542-490-00-79-000-00-0000 Invent Supplies B & G R 400 Supplies & Materials 47,268.00 10,000.00 20-2543-410-00-79-000-00-0000 Grounds Supplies A 400 Supplies & Materials 64,502.00 47,222.00 20-2543-490-00-79-000-00-0000 Grounds Invent Supplies A 400 Supplies & Materials 37,000.00 - 20-2542-520-00-79-000-00-0000 Building projects CAP 500 Capital Outlay 4,055,231.00 2,570,985.00 20-2542-540-00-79-000-00-0000 Equipment CAP 500 Capital Outlay 500,000.00 500,000.00 20-2543-530-00-79-000-00-0000 Improvements not Buildings CAP 500 Capital Outlay 385,000.27 814,266.00 20-2543-540-00-79-000-00-0000 Grounds Equipment CAP 500 Capital Outlay - 16,000.00 20-2552-550-00-79-000-00-0000 O&M Vehicles CAP 500 Capital Outlay - 23,000.00 20-2540-640-00-79-000-00-0000 Dues & Fees A 600 Other Objects 3,366.00 3,366.00 20-5260-620-00-00-000-00-0000 Bond Interest LTD 600 Other Objects 3,727.00 3,370.00 20-5360-610-00-00-000-00-0000 Bond Principal LTD 600 Other Objects 150,000.00 150,000.00 30-5220-620-00-00-000-00-0000 Interest on Bonds LTD 600 Other Objects 7,068,081.00 7,973,681.00 30-5320-610-00-00-000-00-0000 Principal on Bonds LTD 600 Other Objects 1,550,000.00 1,973,315.00 30-5340-610-00-00-000-00-0000 Principal on CABs LTD 600 Other Objects 1,440,917.00 - 30-5900-690-00-00-000-00-0000 Bond Service Charge LTD 600 Other Objects 25,000.00 20,000.00 40-2550-110-00-79-405-14-0000 Director Transportation ADM 100 Salaries 76,613.99 80,426.35 40-2550-113-00-79-405-14-0000 Trans Asst Director ADM 100 Salaries 57,831.92 60,709.67 40-2550-140-00-79-405-14-0000 Vacation-Transportation Office ADM 100 Salaries 1,377.96 1,426.19 62



40-2552-110-00-79-405-14-0000 Drivers Salary HSP 100 Salaries 2,125,446.49 2,199,837.12 40-2552-114-00-79-405-14-0000 Field Trip Salary HSP 100 Salaries 57,914.07 59,941.06 40-2552-115-00-79-405-14-0000 Athletic Trip Salary HSP 100 Salaries 89,192.76 92,314.51 40-2552-116-00-79-405-14-0000 Park District Trip Salary HSP 100 Salaries 1,201.36 1,243.41 40-2552-120-00-79-405-14-0000 On Call Substitute Salary HSP 100 Salaries 11,434.93 11,835.15 40-2552-125-00-79-405-14-0000 Training HSP 100 Salaries 5,045.69 5,222.29 40-2552-130-00-79-405-14-0000 Overtime HSP 100 Salaries 12,500.60 12,938.12 40-2554-110-00-79-405-14-0000 Bus Maintenance Salary HSP 100 Salaries 153,549.24 158,923.46 40-2554-130-00-79-405-14-0000 Overtime HSP 100 Salaries 8,081.54 8,364.39 40-2554-140-00-79-405-14-0000 Vacation-Bus Maintenance HSP 100 Salaries 1,034.37 1,070.57 40-2559-110-00-79-605-14-0000 Bus Aides HSP 100 Salaries 238,079.17 246,411.94 40-2550-212-00-79-405-14-0000 IMRF Employer Paid IMRF 200 Employee Benefits 3,922.68 4,059.97 40-2550-220-00-79-600-14-0000 Pupil Transportation Serv Ins I 200 Employee Benefits 1,335,629.15 1,382,376.17 40-2550-310-00-79-000-00-0000 Prof & Tech Service Trans A 300 Purchased Services 34,903.68 34,903.68 40-2550-323-00-79-000-00-0000 Repairs and Maintenance A 300 Purchased Services 104,711.05 104,711.05 40-2550-325-00-79-000-00-0000 Rental Trans A 300 Purchased Services 5,020.25 31,270.25 40-2550-340-00-79-000-00-0000 Mobile Phones/Radios A 300 Purchased Services 29,794.46 29,794.46 40-2550-380-00-79-000-00-0000 Vehicle Insurance CLIC 300 Purchased Services 46,510.70 48,836.24 40-2550-382-00-79-600-14-0000 Support Serv-Trans W/C Ins WC 300 Purchased Services 248,190.38 260,599.90 40-2552-323-00-79-000-00-0000 Bus Damage Repaires A 300 Purchased Services 7,580.45 7,580.45 40-2552-325-00-79-000-00-0000 Bus Leases R 300 Purchased Services 360,450.00 301,677.00 40-2552-331-00-79-000-00-0000 Contracted Transportation A 300 Purchased Services 40,000.00 40,000.00 40-2559-332-00-79-000-00-0000 Parent Transportation Reimb A 300 Purchased Services 19,921.77 - 40-2550-410-00-79-000-00-0000 Office Supplies A 400 Supplies & Materials 6,275.32 6,275.32 40-2552-464-00-79-000-00-0000 Diesel/Gasoline R 400 Supplies & Materials 450,000.00 450,000.00 40-2552-490-00-79-000-00-0000 Inventoriable Supplies A 400 Supplies & Materials 70,000.00 30,000.00 40-2554-410-00-79-000-00-0000 Fleet Supplies A 400 Supplies & Materials 250,000.00 300,000.00 40-2552-540-00-79-000-00-0000 Bus Purchases CAP 500 Capital Outlay 1,172,742.00 1,000,000.00 40-2552-640-00-79-000-00-0000 Dues & Fees A 600 Other Objects 4,944.11 4,944.11 50-1100-214-00-79-600-14-0000 MEDI FICA 200 Employee Benefits 470.22 492.45 50-1100-214-00-79-605-14-0000 Extra Duty FICA 200 Employee Benefits 206.75 216.52 50-1101-212-00-79-605-14-0000 Retirement Incentive IMRF IMRF 200 Employee Benefits 270.94 280.42 50-1101-213-00-79-605-14-0000 Retirement Incentive FICA FICA 200 Employee Benefits 183.00 189.40 50-1101-214-00-79-605-14-0000 Retirement Incentive Medicare FICA 200 Employee Benefits 14,028.37 14,691.52 50-1110-212-00-72-115-13-0000 Aide IMRF Chesak IMRF 200 Employee Benefits 3,489.26 3,611.38 50-1110-213-00-72-115-13-0000 Aide FICA Chesak FICA 200 Employee Benefits 2,356.77 2,439.26 50-1110-214-00-71-105-00-0000 Kinderg Teacher Leggee FICA 200 Employee Benefits 7,323.04 7,669.22 50-1110-214-00-71-105-01-0000 1st Grade Teacher Leggee FICA 200 Employee Benefits 7,257.49 7,600.57 50-1110-214-00-71-105-02-0000 2nd Grade Teacher Leggee FICA 200 Employee Benefits 7,123.86 7,460.62 50-1110-214-00-71-105-03-0000 3rd Grade Teacher Leggee FICA 200 Employee Benefits 5,894.73 6,173.39 50-1110-214-00-71-105-04-0000 4th Grade Teacher Leggee FICA 200 Employee Benefits 5,569.49 5,832.77 50-1110-214-00-71-105-05-0000 5th Grade Teacher Leggee FICA 200 Employee Benefits 4,679.49 4,900.70 50-1110-214-00-72-115-00-0000 Kinderg Teacher Chesak FICA 200 Employee Benefits 15,283.97 16,006.48 50-1110-214-00-72-115-01-0000 1st Grade Teacher Chesak FICA 200 Employee Benefits 14,523.80 15,210.37 50-1110-214-00-72-115-02-0000 2nd Grade Teacher Chesak FICA 200 Employee Benefits 12,999.68 13,614.20 50-1110-214-00-72-115-13-0000 Medicare Chesak FICA 200 Employee Benefits 562.24 588.82 50-1110-214-00-72-125-03-0000 3rd Grade Teacher Martin FICA 200 Employee Benefits 11,945.80 12,510.50 50-1110-214-00-72-125-04-0000 4th Grade Teacher Martin FICA 200 Employee Benefits 13,168.61 13,791.12 50-1110-214-00-72-125-05-0000 5th Grade Teacher Martin FICA 200 Employee Benefits 11,657.10 12,208.16 50-1110-214-00-74-145-00-0000 Kndr Teach Mackeben Medicare FICA 200 Employee Benefits 10,198.55 10,680.66 50-1110-214-00-74-145-01-0000 1st Grade Teacher Mackeben FICA 200 Employee Benefits 10,448.16 10,942.07 50-1110-214-00-74-145-02-0000 2nd Grade Teacher Mackeben FICA 200 Employee Benefits 8,806.81 9,223.13 50-1110-214-00-74-155-03-0000 3rd Gr Teach Conley Medicare FICA 200 Employee Benefits 7,790.73 8,159.01 50-1110-214-00-74-155-04-0000 4th Grade Teacher Conley FICA 200 Employee Benefits 8,447.52 8,846.85 50-1110-214-00-74-155-05-0000 5th Grade Teacher Conley FICA 200 Employee Benefits 7,751.66 8,118.10 63



50-1110-214-02-71-105-13-0000 Art Teacher Leggee FICA 200 Employee Benefits 1,409.39 1,476.01 50-1110-214-02-72-115-13-0000 Art Teacher Chesak FICA 200 Employee Benefits 1,795.14 1,880.00 50-1110-214-02-72-125-13-0000 Art Teacher Martin FICA 200 Employee Benefits 2,052.32 2,149.34 50-1110-214-02-74-145-13-0000 Art Teacher Mackeben FICA 200 Employee Benefits 1,034.99 1,083.92 50-1110-214-02-74-155-13-0000 Art Teacher Conley FICA 200 Employee Benefits 1,101.80 1,153.88 50-1110-214-05-71-105-13-0000 Reading Teacher Leggee FICA 200 Employee Benefits 2,619.61 2,743.44 50-1110-214-05-72-115-13-0000 Reading Teacher Chesak FICA 200 Employee Benefits 4,388.27 4,595.71 50-1110-214-05-72-125-13-0000 Reading Teacher Martin FICA 200 Employee Benefits 3,544.20 3,711.74 50-1110-214-05-74-145-13-0000 Reading Teacher Mackeben FICA 200 Employee Benefits 2,995.74 3,137.36 50-1110-214-05-74-155-13-0000 Reading Teacher Conley FICA 200 Employee Benefits 2,846.83 2,981.41 50-1110-214-12-71-105-13-0000 Music Teacher Leggee FICA 200 Employee Benefits 2,334.70 2,445.07 50-1110-214-12-72-115-13-0000 Music Teacher Chesak FICA 200 Employee Benefits 2,830.13 2,963.92 50-1110-214-12-72-125-13-0000 Music Teacher Martin FICA 200 Employee Benefits 3,413.80 3,575.18 50-1110-214-12-74-145-13-0000 Music Teacher Mackeben FICA 200 Employee Benefits 1,937.60 2,029.19 50-1110-214-12-74-155-13-0000 Music Teacher Conley FICA 200 Employee Benefits 1,367.79 1,432.45 50-1110-214-50-71-105-13-0000 PE Teacher Leggee FICA 200 Employee Benefits 3,770.57 3,948.81 50-1110-214-50-72-115-13-0000 PE Teacher Chesak FICA 200 Employee Benefits 4,504.25 4,717.18 50-1110-214-50-72-125-13-0000 PE Teacher Martin FICA 200 Employee Benefits 5,961.55 6,243.37 50-1110-214-50-74-145-13-0000 PE Teacher Mackeben FICA 200 Employee Benefits 2,714.15 2,842.45 50-1110-214-50-74-155-13-0000 PE Teacher Conley FICA 200 Employee Benefits 2,682.63 2,809.44 50-1110-214-61-71-100-03-0000 Keyboarding Medicare Leggee FICA 200 Employee Benefits 485.34 508.28 50-1110-214-61-72-120-03-0000 Keyboarding Medicare Martin FICA 200 Employee Benefits 1,253.07 1,312.31 50-1110-214-61-74-150-03-0000 Keyboarding 3rd Grade Conley FICA 200 Employee Benefits 485.34 508.28 50-1120-214-00-72-215-13-0000 Foods Teacher Heineman FICA 200 Employee Benefits 956.83 1,002.06 50-1120-214-00-72-225-13-0000 Foods Teacher Marlowe FICA 200 Employee Benefits 714.78 748.57 50-1120-214-02-72-225-13-0000 Art Teacher Marlowe FICA 200 Employee Benefits 1,679.17 1,758.55 50-1120-214-02-74-215-13-0000 Art Teacher Heineman FICA 200 Employee Benefits 829.50 868.71 50-1120-214-05-72-225-06-0000 English Teacher 6th Marlowe FICA 200 Employee Benefits 6,832.65 7,155.64 50-1120-214-05-72-225-07-0000 English Teacher 7th Marlowe FICA 200 Employee Benefits 5,372.83 5,626.82 50-1120-214-05-72-225-08-0000 English Teacher 8th Marlowe FICA 200 Employee Benefits 6,371.25 6,672.43 50-1120-214-05-74-215-06-0000 English Teacher 6th Heineman FICA 200 Employee Benefits 5,251.81 5,500.07 50-1120-214-05-74-215-07-0000 English Teacher 7th Heineman FICA 200 Employee Benefits 4,804.29 5,031.40 50-1120-214-05-74-215-08-0000 English Teacher 8th Heineman FICA 200 Employee Benefits 3,115.03 3,262.28 50-1120-214-06-72-225-13-0000 Foreign Lang Teacher Marlowe FICA 200 Employee Benefits 1,756.07 1,839.08 50-1120-214-06-74-215-13-0000 Foreign Lang Teacher Heineman FICA 200 Employee Benefits 1,104.32 1,156.52 50-1120-214-11-72-225-06-0000 Math Teacher 6th Marlowe FICA 200 Employee Benefits 3,377.24 3,536.89 50-1120-214-11-72-225-07-0000 Math Teacher 7th Marlowe FICA 200 Employee Benefits 2,857.86 2,992.96 50-1120-214-11-72-225-08-0000 Math Teacher 8th Marlowe FICA 200 Employee Benefits 3,942.01 4,128.36 50-1120-214-11-74-215-06-0000 Math Teacher 6th Heineman FICA 200 Employee Benefits 2,149.39 2,251.00 50-1120-214-11-74-215-07-0000 Math Teacher 7th Heineman FICA 200 Employee Benefits 2,082.57 2,181.02 50-1120-214-11-74-215-08-0000 Math Teacher 8th Heineman FICA 200 Employee Benefits 2,354.87 2,466.19 50-1120-214-12-72-225-13-0000 Music Teacher Marlowe FICA 200 Employee Benefits 4,254.65 4,455.78 50-1120-214-12-74-215-13-0000 Music Teacher Heineman FICA 200 Employee Benefits 2,659.95 2,785.69 50-1120-214-13-72-225-06-0000 Science Teacher 6th Marlowe FICA 200 Employee Benefits 3,728.96 3,905.24 50-1120-214-13-72-225-07-0000 Science Teacher 7th Marlowe FICA 200 Employee Benefits 3,490.71 3,655.72 50-1120-214-13-72-225-08-0000 Science Teacher 8th Marlowe FICA 200 Employee Benefits 1,659.00 1,737.42 50-1120-214-13-74-215-06-0000 Science 6th Heineman FICA 200 Employee Benefits 2,363.70 2,475.44 50-1120-214-13-74-215-07-0000 Science 7th Heineman FICA 200 Employee Benefits 2,111.57 2,211.39 50-1120-214-13-74-215-08-0000 Science 8th Heineman FICA 200 Employee Benefits 1,878.35 1,967.14 50-1120-214-15-72-225-06-0000 Soc Stud Teacher 6th Marlowe FICA 200 Employee Benefits 3,684.84 3,859.03 50-1120-214-15-72-225-07-0000 Soc Stud Teacher 7th Marlowe FICA 200 Employee Benefits 2,429.25 2,544.09 50-1120-214-15-72-225-08-0000 Soc Stud Teacher 8th Marlowe FICA 200 Employee Benefits 2,772.14 2,903.19 50-1120-214-15-74-215-06-0000 Soc Studies 6th Heineman FICA 200 Employee Benefits 1,948.94 2,041.07 50-1120-214-15-74-215-07-0000 Soc Studies 7th Heineman FICA 200 Employee Benefits 1,744.73 1,827.21 50-1120-214-15-74-215-08-0000 Soc Studies 8th Heineman FICA 200 Employee Benefits 1,806.50 1,891.90 64



50-1120-214-50-72-225-13-0000 PE Teacher Marlowe FICA 200 Employee Benefits 6,745.67 7,064.55 50-1120-214-50-74-215-13-0000 PE Teacher Heineman FICA 200 Employee Benefits 3,886.55 4,070.28 50-1120-214-61-72-225-13-0000 Computer Teacher Marlowe FICA 200 Employee Benefits 2,295.62 2,404.14 50-1120-214-61-74-215-13-0000 Computer Teacher Heineman FICA 200 Employee Benefits 1,956.51 2,049.00 50-1125-212-00-79-600-14-0000 Preschool Aide IMRF 200 Employee Benefits 32,807.51 33,955.77 50-1125-212-90-79-600-14-0000 Parent Tot Coordinator IMRF 200 Employee Benefits 2,002.62 2,072.71 50-1125-213-00-79-600-14-0000 Preschool Aide FICA 200 Employee Benefits 26,014.72 26,925.24 50-1125-213-90-79-600-14-0000 Parent Tot Coordinator FICA 200 Employee Benefits 1,352.73 1,400.08 50-1125-214-00-79-600-14-0000 Preschool Aide FICA 200 Employee Benefits 15,768.04 16,513.43 50-1125-214-90-79-600-14-0000 Parent Tot Coordinator FICA 200 Employee Benefits 322.72 337.98 50-1130-212-00-71-305-13-0000 Aide Salary HS IMRF 200 Employee Benefits 8,128.25 8,412.74 50-1130-213-00-71-305-13-0000 Aide Salary HS FICA 200 Employee Benefits 5,488.82 5,680.93 50-1130-214-00-71-305-13-0000 Team Leaders HS FICA 200 Employee Benefits 1,778.76 1,862.85 50-1130-214-02-71-305-13-0000 Art Teacher HS FICA 200 Employee Benefits 4,756.38 4,981.22 50-1130-214-05-71-305-13-0000 English/LA Teacher HS FICA 200 Employee Benefits 19,138.99 20,043.73 50-1130-214-05-71-305-23-0000 Reading Specialist HS FICA 200 Employee Benefits 1,329.97 1,392.84 50-1130-214-06-71-305-13-0000 Foreign Lang Teacher HS FICA 200 Employee Benefits 9,787.58 10,250.26 50-1130-214-11-71-305-13-0000 Math Teacher HS FICA 200 Employee Benefits 18,221.24 19,082.60 50-1130-214-12-71-305-13-0000 Music Teacher HS FICA 200 Employee Benefits 2,204.86 2,309.09 50-1130-214-13-71-305-13-0000 Science Teacher HS FICA 200 Employee Benefits 13,566.97 14,208.31 50-1130-214-15-71-305-13-0000 Soc Studies Teacher HS FICA 200 Employee Benefits 13,524.11 14,163.42 50-1130-214-50-71-305-13-0000 PE Teacher HS FICA 200 Employee Benefits 11,868.89 12,429.96 50-1130-214-61-71-305-13-0000 Computer Teacher HS FICA 200 Employee Benefits 2,225.02 2,330.20 50-1200-212-00-71-105-13-0000 Spec Ed Aide Leggee IMRF 200 Employee Benefits 44,448.59 46,004.29 50-1200-212-00-71-305-13-0000 Spec Ed Aide HS IMRF 200 Employee Benefits 20,240.53 20,948.95 50-1200-212-00-72-115-13-0000 Spec Ed Aide Chesak IMRF 200 Employee Benefits 25,788.94 26,691.55 50-1200-212-00-72-125-13-0000 Spec Ed Aide Martin IMRF 200 Employee Benefits 31,291.42 32,386.62 50-1200-212-00-72-225-13-0000 Sp Ed Aide Marlowe IMRF 200 Employee Benefits 14,312.80 14,813.75 50-1200-212-00-74-145-13-0000 Sp Ed Aide Mackeben IMRF 200 Employee Benefits 10,206.26 10,563.48 50-1200-212-00-74-155-13-0000 Sp Ed Aide Conley IMRF 200 Employee Benefits 18,394.59 19,038.40 50-1200-212-00-74-215-13-0000 Sp Ed Aide Heineman IMRF 200 Employee Benefits 23,546.02 24,370.13 50-1200-212-00-79-505-14-0000 Sp Ed Office Salary IMRF 200 Employee Benefits 8,644.22 8,946.77 50-1200-213-00-71-105-13-0000 Spec Ed Aide Leggee FICA 200 Employee Benefits 30,004.92 31,055.09 50-1200-213-00-71-305-13-0000 Spec Ed Aide HS FICA 200 Employee Benefits 13,663.32 14,141.54 50-1200-213-00-72-115-13-0000 Spec Ed Aide Chesak FICA 200 Employee Benefits 17,407.45 18,016.71 50-1200-213-00-72-125-13-0000 Spec Ed Aide Martin FICA 200 Employee Benefits 21,120.66 21,859.88 50-1200-213-00-72-225-13-0000 Sp Ed Aide Marlowe FICA 200 Employee Benefits 9,659.54 9,997.62 50-1200-213-00-74-145-13-0000 Sp Ed Aide Mackeben FICA 200 Employee Benefits 6,889.78 7,130.92 50-1200-213-00-74-155-13-0000 Sp Ed Aide Conley FICA 200 Employee Benefits 12,415.69 12,850.24 50-1200-213-00-74-215-13-0000 Sp Ed Aide Heineman FICA 200 Employee Benefits 15,893.98 16,450.27 50-1200-213-00-79-505-14-0000 Sp Ed Office Salary FICA 200 Employee Benefits 5,835.04 6,039.27 50-1200-214-00-71-105-13-0000 Sp Ed Teacher Leggee FICA 200 Employee Benefits 16,416.01 17,192.03 50-1200-214-00-71-305-13-0000 Sp Ed Teacher HS FICA 200 Employee Benefits 15,934.45 16,687.71 50-1200-214-00-72-115-13-0000 Sp Ed Teacher Chesak FICA 200 Employee Benefits 10,315.79 10,803.44 50-1200-214-00-72-125-13-0000 Sp Ed Teacher Martin FICA 200 Employee Benefits 14,976.36 15,684.33 50-1200-214-00-72-225-13-0000 Sp Ed Teacher Marlowe FICA 200 Employee Benefits 14,281.75 14,956.88 50-1200-214-00-74-145-13-0000 Sp Ed Teacher Mackeben FICA 200 Employee Benefits 4,476.52 4,688.13 50-1200-214-00-74-155-13-0000 Sp Ed Teacher Conley FICA 200 Employee Benefits 9,706.90 10,165.77 50-1200-214-00-74-215-13-0000 Sp Ed Teacher Heineman FICA 200 Employee Benefits 14,214.94 14,886.91 50-1200-214-00-79-505-14-0000 Director Special Ed FICA 200 Employee Benefits 2,944.85 3,084.06 50-1200-214-00-79-600-14-0000 Sp Ed Extra Duty FICA 200 Employee Benefits 1,624.96 1,701.78 50-1200-214-00-79-605-14-0000 Sp Ed Aides Salary District FICA 200 Employee Benefits 1,261.90 1,321.55 50-1400-214-03-71-305-13-0000 Business Teacher HS FICA 200 Employee Benefits 2,438.07 2,553.32 50-1400-214-09-71-305-13-0000 Home Ec Teacher HS FICA 200 Employee Benefits 1,791.37 1,876.05 50-1400-214-10-71-305-13-0000 Industrial Arts Teacher HS FICA 200 Employee Benefits 1,767.41 1,850.96 65



50-1501-214-30-71-305-13-0000 Academis Team Sponsor HS FICA 200 Employee Benefits 35.30 36.97 50-1501-214-30-72-225-13-0000 Academic Team Sponsor Marlowe FICA 200 Employee Benefits 64.29 67.33 50-1501-214-30-74-215-13-0000 Academic Team Sponsor Heineman FICA 200 Employee Benefits 59.25 62.05 50-1502-214-30-74-215-13-0000 Art Club FICA 200 Employee Benefits 13.87 14.53 50-1503-214-30-71-305-13-0000 Band Sponsor HS FICA 200 Employee Benefits 56.73 59.41 50-1503-214-30-72-225-13-0000 Band Sponsor Marlowe FICA 200 Employee Benefits 76.90 80.54 50-1503-214-30-74-215-13-0000 Band Sponsor Heineman FICA 200 Employee Benefits 42.86 44.89 50-1504-214-30-71-305-15-0000 Baseball Coach HS FICA 200 Employee Benefits 88.25 92.42 50-1505-213-30-71-305-15-0000 Basketball Boys Coach HS FICA 200 Employee Benefits 551.48 570.78 50-1505-213-30-71-305-16-0000 Basketball Girls Coach HS FICA 200 Employee Benefits 306.65 317.38 50-1505-214-30-71-305-15-0000 Basketball Boys Coach HS FICA 200 Employee Benefits 383.23 401.35 50-1505-214-30-71-305-16-0000 Basketball Girls Coach HS FICA 200 Employee Benefits 380.72 398.72 50-1505-214-30-72-225-15-0000 Basketball Boys Coach Marlowe FICA 200 Employee Benefits 160.11 167.68 50-1505-214-30-72-225-16-0000 Basketball Girls Coach Marlowe FICA 200 Employee Benefits 208.00 217.83 50-1505-214-30-74-215-15-0000 Basketball Boys Coach Heineman FICA 200 Employee Benefits 211.79 221.80 50-1505-214-30-74-215-16-0000 Basketball Gls Coach Heineman FICA 200 Employee Benefits 208.00 217.83 50-1506-214-30-71-305-13-0000 Cheerleading Sponsor HS FICA 200 Employee Benefits 150.02 157.11 50-1506-214-30-72-225-13-0000 Cheer Sponsor Marlowe FICA 200 Employee Benefits 45.38 47.53 50-1506-214-30-74-215-13-0000 Cheer Sponsor Heineman FICA 200 Employee Benefits 46.64 48.84 50-1507-214-30-71-305-13-0000 Chorus Sponsor HS FICA 200 Employee Benefits 42.86 44.89 50-1507-214-30-72-225-13-0000 Chorus Sponsor Marlowe FICA 200 Employee Benefits 21.43 22.44 50-1507-214-30-74-215-13-0000 Chorus Sponsor Heineman FICA 200 Employee Benefits 80.68 84.49 50-1508-214-30-71-305-13-0000 Color Guard Coach HS FICA 200 Employee Benefits 17.65 18.48 50-1510-214-30-71-300-13-0000 Community Service Club FICA 200 Employee Benefits 18.91 19.80 50-1511-214-30-71-305-15-0000 Cross Ctry Boys Coach HS FICA 200 Employee Benefits 55.47 58.09 50-1511-214-30-71-305-16-0000 Cross Ctry Girls Coach HS FICA 200 Employee Benefits 55.47 58.09 50-1511-214-30-72-225-13-0000 Cross Ctry Coach Marlowe FICA 200 Employee Benefits 63.03 66.01 50-1511-214-30-74-215-13-0000 Cross Ctry Coach Heineman FICA 200 Employee Benefits 65.55 68.65 50-1512-214-30-71-300-13-0000 Dance Club FICA 200 Employee Benefits 13.87 14.53 50-1513-214-30-71-305-13-0000 FFA Sponsor HS FICA 200 Employee Benefits 29.00 30.37 50-1514-213-30-71-305-15-0000 Football Coach HS FICA 200 Employee Benefits 597.23 618.13 50-1514-214-30-71-305-15-0000 Football Coach HS FICA 200 Employee Benefits 830.76 870.03 50-1515-214-30-71-305-15-0000 Golf Boys Coach HS FICA 200 Employee Benefits 162.62 170.31 50-1516-214-30-71-105-13-0000 Literary Club Leggee FICA 200 Employee Benefits 18.91 19.80 50-1516-214-30-72-115-13-0000 Literary Club Chesak FICA 200 Employee Benefits 41.60 43.57 50-1516-214-30-72-125-13-0000 Literary Club Martin FICA 200 Employee Benefits 40.34 42.25 50-1516-214-30-72-225-13-0000 Literary Club Sponsor Marlowe FICA 200 Employee Benefits 20.16 21.11 50-1516-214-30-74-145-14-0000 Literary Club Mackeben FICA 200 Employee Benefits 21.43 22.44 50-1516-214-30-74-155-13-0000 Literary Club Conley FICA 200 Employee Benefits 18.91 19.80 50-1516-214-30-74-215-13-0000 Literary Club Sponsor Heineman FICA 200 Employee Benefits 18.91 19.80 50-1517-214-30-71-305-13-0000 Math Team Sponsor HS FICA 200 Employee Benefits 29.00 30.37 50-1518-214-30-71-305-13-0000 Multicultural Club Sponsor HS FICA 200 Employee Benefits 13.87 14.53 50-1519-214-30-71-305-13-0000 NHS Coach HS FICA 200 Employee Benefits 13.87 14.53 50-1520-214-30-71-305-13-0000 Newspaper Sponsor HS FICA 200 Employee Benefits 16.39 17.16 50-1521-214-30-71-305-13-0000 Pom Pons Sponsor HS FICA 200 Employee Benefits 90.77 95.06 50-1522-214-30-72-225-13-0000 Science Club Sponsor Marlowe FICA 200 Employee Benefits 18.91 19.80 50-1522-214-30-74-215-13-0000 Science Club Sponsor Heineman FICA 200 Employee Benefits 21.43 22.44 50-1525-214-30-71-305-15-0000 Soccer Boys Coach HS FICA 200 Employee Benefits 143.71 150.50 50-1525-214-30-71-305-16-0000 Soccer Girls Coach HS FICA 200 Employee Benefits 146.23 153.14 50-1526-214-30-71-305-16-0000 Softball Girls Coach HS FICA 200 Employee Benefits 205.48 215.19 50-1527-214-30-72-225-13-0000 Spanish Club Sponsor Marlowe FICA 200 Employee Benefits 7.57 7.93 50-1527-214-30-74-215-13-0000 Spanish Club Sponsor Heineman FICA 200 Employee Benefits 6.30 6.60 50-1528-214-30-71-305-13-0000 Speech Club Sponsor HS FICA 200 Employee Benefits 114.72 120.14 50-1529-214-30-71-305-13-0000 Student Council Sponsor HS FICA 200 Employee Benefits 22.69 23.76 50-1529-214-30-72-225-13-0000 Student Cncil Sponsor Marlowe FICA 200 Employee Benefits 39.08 40.93 66



50-1529-214-30-74-215-13-0000 Student Council Spons Heineman FICA 200 Employee Benefits 42.86 44.89 50-1530-214-30-71-305-15-0000 Tennis Boys Coach HS FICA 200 Employee Benefits 102.11 106.94 50-1530-214-30-71-305-16-0000 Tennis Girls Coach HS FICA 200 Employee Benefits 102.11 106.94 50-1531-214-30-74-215-13-0000 Theater Club Sponsor Heineman FICA 200 Employee Benefits 45.38 47.53 50-1532-214-30-71-305-15-0000 Track Boys Coach HS FICA 200 Employee Benefits 273.56 286.49 50-1532-214-30-71-305-16-0000 Track Girls Coach HS FICA 200 Employee Benefits 205.48 215.19 50-1532-214-30-72-225-13-0000 Track Coach Marlowe FICA 200 Employee Benefits 93.29 97.70 50-1532-214-30-74-215-13-0000 Track Coach Heineman FICA 200 Employee Benefits 131.11 137.31 50-1533-214-30-71-305-13-0000 VICA Sponsor HS FICA 200 Employee Benefits 18.91 19.80 50-1534-214-30-71-305-16-0000 Volleyball Girls Coach HS FICA 200 Employee Benefits 305.07 319.49 50-1534-214-30-72-225-16-0000 Volleyball Coach Marlowe FICA 200 Employee Benefits 161.36 168.99 50-1534-214-30-74-215-13-0000 Medicare FICA 200 Employee Benefits 118.50 124.10 50-1534-214-30-74-215-16-0000 Volleyball Coach Heineman FICA 200 Employee Benefits 47.91 50.17 50-1535-213-30-71-305-15-0000 Wrestling Coach HS FICA 200 Employee Benefits 613.30 634.77 50-1535-214-30-71-305-15-0000 Wrestling Boys Coach HS FICA 200 Employee Benefits 173.97 182.19 50-1535-214-30-72-225-15-0000 Wrestling Coach Marlowe FICA 200 Employee Benefits 147.50 154.47 50-1535-214-30-74-215-15-0000 Medicare FICA 200 Employee Benefits 143.71 150.50 50-1536-214-30-72-225-13-0000 WYSE Marlowe FICA 200 Employee Benefits 6.30 6.60 50-1536-214-30-74-215-13-0000 WYSE Heineman FICA 200 Employee Benefits 7.57 7.93 50-1537-214-30-71-305-13-0000 Yearbook Sponsor HS FICA 200 Employee Benefits 50.43 52.81 50-1537-214-30-72-225-13-0000 Yearbook Sponsor Marlowe FICA 200 Employee Benefits 15.13 15.85 50-1537-214-30-74-215-13-0000 Yearbook Sponsor Heineman FICA 200 Employee Benefits 15.13 15.85 50-1540-214-30-71-305-13-0000 Class Sponsors HS FICA 200 Employee Benefits 69.34 72.62 50-1540-214-30-72-225-14-0000 Team Leaders Marlowe FICA 200 Employee Benefits 665.61 697.07 50-1540-214-30-74-215-14-0000 Team Leaders Heineman FICA 200 Employee Benefits 489.13 512.25 50-1541-214-30-72-225-13-0000 Beta Club Sponsor Marlowe FICA 200 Employee Benefits 11.34 11.88 50-1541-214-30-74-215-13-0000 Beta Club Sponsor Heineman FICA 200 Employee Benefits 42.86 44.89 50-1542-214-30-71-305-14-0000 Head Play Director FICA 200 Employee Benefits 45.38 47.53 50-1542-214-30-72-220-14-0000 Play Director Marlowe FICA 200 Employee Benefits 55.47 58.09 50-1542-214-30-74-210-14-0000 Plays FICA 200 Employee Benefits 36.56 38.29 50-1543-214-00-71-305-13-0000 Activities Director HS FICA 200 Employee Benefits 1,769.93 1,853.60 50-1544-214-00-72-225-13-0000 Homework Club Marlowe FICA 200 Employee Benefits 340.38 356.47 50-1544-214-00-74-215-13-0000 Homework Club Heineman FICA 200 Employee Benefits 226.91 237.64 50-1545-213-30-71-300-14-0000 Musical Director High School FICA 200 Employee Benefits 518.09 536.22 50-1545-214-30-71-300-14-0000 Musical Director High School FICA 200 Employee Benefits 234.48 245.56 50-1545-214-30-72-220-14-0000 Music Director FICA 200 Employee Benefits 85.72 89.77 50-1545-214-30-74-210-14-0000 Music Director FICA 200 Employee Benefits 50.43 52.81 50-1547-214-30-71-300-13-0000 Bowling-Girls FICA 200 Employee Benefits 42.86 44.89 50-1547-214-30-74-215-13-0000 Bowling-Girls FICA 200 Employee Benefits 15.13 15.85 50-1598-214-00-79-600-14-0000 Atwood Salaries FICA 200 Employee Benefits 318.95 334.03 50-1599-214-00-79-600-14-0000 Summer Camp Salaries FICA 200 Employee Benefits 845.88 885.87 50-1600-214-00-79-605-14-0000 Summer School Salary FICA 200 Employee Benefits 3,751.66 3,929.01 50-1650-214-00-79-605-14-0000 Gifted Salary FICA 200 Employee Benefits 2,066.18 2,163.85 50-1700-214-21-71-300-13-0000 Drivers Ed Teacher HS FICA 200 Employee Benefits 1,604.80 1,680.66 50-1800-214-00-79-600-14-0000 MEDI FICA 200 Employee Benefits 46.64 48.84 50-1800-214-00-79-605-14-0000 TPI Salary FICA 200 Employee Benefits 9,399.31 9,843.64 50-2113-214-00-79-605-14-0000 Social Worker Salary FICA 200 Employee Benefits 14,165.61 14,835.25 50-2114-212-00-79-505-14-0000 Registration Salaries IMRF 200 Employee Benefits 8,465.11 8,761.39 50-2114-213-00-79-505-14-0000 Registration Salaries FICA 200 Employee Benefits 5,713.55 5,913.52 50-2114-214-00-79-505-14-0000 Registration Salaries FICA 200 Employee Benefits 1,362.13 1,426.52 50-2121-214-00-71-305-13-0000 Guidance HS FICA 200 Employee Benefits 6,327.18 6,626.28 50-2121-214-00-72-225-13-0000 Guidance Marlowe FICA 200 Employee Benefits 2,372.53 2,484.68 50-2121-214-00-74-215-13-0000 Guidance Heineman FICA 200 Employee Benefits 2,476.93 2,594.02 50-2130-214-00-79-605-14-0000 Director of Health FICA 200 Employee Benefits 1,180.68 1,236.49 50-2134-212-00-79-605-14-0000 Health Salary IMRF 200 Employee Benefits 22,426.92 23,211.86 67



50-2134-213-00-79-605-14-0000 Health Salary FICA 200 Employee Benefits 15,139.01 15,668.88 50-2134-214-00-79-605-14-0000 Health Salary FICA 200 Employee Benefits 7,666.93 8,029.36 50-2137-212-00-79-605-14-0000 Physical Therapy Salary IMRF 200 Employee Benefits 16,478.46 17,055.21 50-2137-213-00-79-605-14-0000 Physical Therapy Salary FICA 200 Employee Benefits 11,123.56 11,512.88 50-2137-214-00-79-605-14-0000 Physical Therapy Medicare FICA 200 Employee Benefits 2,652.17 2,777.54 50-2138-212-00-79-605-14-0000 Occupational Therapy Salary IMRF 200 Employee Benefits 49,669.97 51,408.42 50-2138-213-00-79-605-14-0000 Occupational Therapy Salary FICA 200 Employee Benefits 33,534.02 34,707.71 50-2138-214-00-79-605-14-0000 Occupational Therapy Medicare FICA 200 Employee Benefits 7,995.03 8,372.97 50-2140-214-00-79-605-14-0000 Psychologist Salary FICA 200 Employee Benefits 10,198.54 10,680.65 50-2150-212-00-79-605-14-0000 Speech Pathologist Salary IMRF 200 Employee Benefits 4,532.76 4,691.41 50-2150-213-00-79-605-14-0000 Speech Pathologist Salary FICA 200 Employee Benefits 3,059.74 3,166.83 50-2150-214-00-79-605-14-0000 Speech Pathologist Salary FICA 200 Employee Benefits 25,022.85 26,205.73 50-2190-212-00-79-605-14-0000 Lunch Room/Bus Duty IMRF 200 Employee Benefits 279.89 289.69 50-2190-213-00-79-605-14-0000 Lunch Room/Bus Duty FICA 200 Employee Benefits 30,007.40 31,057.66 50-2190-214-00-79-605-14-0000 Lunch Room/Bus Duty FICA 200 Employee Benefits 11,742.12 12,297.20 50-2212-214-00-79-505-14-0000 Title II Salary FICA 200 Employee Benefits 3,451.30 3,614.45 50-2212-214-00-79-605-14-0000 Inservice Hours FICA 200 Employee Benefits 166.53 174.40 50-2220-212-00-79-605-14-0000 Media/Library Salary IMRF 200 Employee Benefits 33,931.29 35,118.89 50-2220-213-00-79-605-14-0000 Media/Library Salary FICA 200 Employee Benefits 23,861.10 24,696.24 50-2220-214-00-79-605-14-0000 Media/Library Salary FICA 200 Employee Benefits 14,333.40 15,010.97 50-2223-212-00-79-605-14-0000 PAC Director IMRF IMRF 200 Employee Benefits 4,773.17 4,940.23 50-2223-213-00-79-605-14-0000 PAC Director FICA FICA 200 Employee Benefits 3,223.09 3,335.90 50-2223-214-00-79-605-14-0000 PAC Director Medicare FICA 200 Employee Benefits 768.06 804.37 50-2321-212-00-79-505-14-0000 Supt Office Salary IMRF 200 Employee Benefits 12,532.18 12,970.81 50-2321-213-00-79-505-14-0000 Supt Office Salary FICA 200 Employee Benefits 8,458.79 8,754.85 50-2321-214-00-79-505-14-0000 Superintendent Salary FICA 200 Employee Benefits 5,224.80 5,471.79 50-2323-212-00-79-505-14-0000 Curr & Inst Office Salary IMRF 200 Employee Benefits 8,757.78 9,064.30 50-2323-213-00-79-505-14-0000 Curr & Inst Office Salary FICA 200 Employee Benefits 5,911.03 6,117.92 50-2323-214-00-79-505-14-0000 Asst Supt Salary Curr & Inst FICA 200 Employee Benefits 3,765.74 3,943.75 50-2410-212-00-71-105-13-0000 School Office Leggee IMRF 200 Employee Benefits 10,633.36 11,005.53 50-2410-212-00-71-305-13-0000 School Office HS IMRF 200 Employee Benefits 18,214.68 18,852.19 50-2410-212-00-72-115-13-0000 School Office Chesak IMRF 200 Employee Benefits 11,406.82 11,806.06 50-2410-212-00-72-125-13-0000 School Office Martin IMRF 200 Employee Benefits 12,541.47 12,980.42 50-2410-212-00-72-225-13-0000 School Office Marlowe IMRF 200 Employee Benefits 8,258.40 8,547.44 50-2410-212-00-74-145-13-0000 School Office Mackeben IMRF 200 Employee Benefits 7,711.39 7,981.29 50-2410-212-00-74-155-13-0000 School Office Conley IMRF 200 Employee Benefits 8,453.50 8,749.37 50-2410-212-00-74-215-13-0000 School Office Heineman IMRF 200 Employee Benefits 7,710.24 7,980.10 50-2410-213-00-71-105-13-0000 School Office Leggee FICA 200 Employee Benefits 7,177.59 7,428.81 50-2410-213-00-71-305-13-0000 School Office HS FICA 200 Employee Benefits 12,297.48 12,727.89 50-2410-213-00-72-115-13-0000 School Office Chesak FICA 200 Employee Benefits 7,700.56 7,970.08 50-2410-213-00-72-125-13-0000 School Office Martin FICA 200 Employee Benefits 8,466.09 8,762.40 50-2410-213-00-72-225-13-0000 School Office Marlowe FICA 200 Employee Benefits 5,574.58 5,769.69 50-2410-213-00-74-145-13-0000 School Office Mackeben FICA 200 Employee Benefits 5,206.43 5,388.66 50-2410-213-00-74-155-13-0000 School Office Conley FICA 200 Employee Benefits 5,707.46 5,907.22 50-2410-213-00-74-215-13-0000 School Office Heineman FICA 200 Employee Benefits 5,204.00 5,386.14 50-2410-214-00-71-105-13-0000 Principal Salary Leggee FICA 200 Employee Benefits 3,329.50 3,486.89 50-2410-214-00-71-305-13-0000 Principal Salary HS FICA 200 Employee Benefits 5,185.03 5,430.14 50-2410-214-00-72-115-13-0000 Principal Salary Chesak FICA 200 Employee Benefits 3,574.33 3,743.30 50-2410-214-00-72-125-13-0000 Principal Salary Martin FICA 200 Employee Benefits 3,769.46 3,947.65 50-2410-214-00-72-225-13-0000 Principal Salary Marlowe FICA 200 Employee Benefits 2,987.72 3,128.96 50-2410-214-00-74-145-13-0000 Principal Salary Mackeben FICA 200 Employee Benefits 2,755.33 2,885.58 50-2410-214-00-74-155-13-0000 Principal Salary Conley FICA 200 Employee Benefits 2,772.73 2,903.80 50-2410-214-00-74-215-13-0000 Principal Salary Heineman FICA 200 Employee Benefits 2,985.24 3,126.36 50-2411-214-00-71-105-13-0000 Asst Prin Salary Leggee FICA 200 Employee Benefits 1,072.55 1,123.25 50-2411-214-00-71-305-13-0000 Asst Prin Salary HS FICA 200 Employee Benefits 1,430.48 1,498.10 68



50-2411-214-00-72-115-13-0000 Asst Prin Salary Chesak FICA 200 Employee Benefits 2,438.41 2,553.68 50-2411-214-00-72-125-13-0000 Asst Prin Salary Martin FICA 200 Employee Benefits 2,265.65 2,372.75 50-2411-214-00-72-225-13-0000 Asst Prin Salary Marlowe FICA 200 Employee Benefits 1,170.74 1,226.08 50-2411-214-00-74-145-13-0000 Asst Prin Salary Mackeben FICA 200 Employee Benefits 1,070.06 1,120.64 50-2411-214-00-74-155-13-0000 Asst Prin Salary Conley FICA 200 Employee Benefits 1,072.55 1,123.25 50-2411-214-00-74-215-13-0000 Asst Prin Salary Heineman FICA 200 Employee Benefits 1,302.47 1,364.04 50-2412-212-00-71-305-13-0000 Dean Secretary - HS IMRF 200 Employee Benefits 2,400.52 2,484.54 50-2412-213-00-71-305-13-0000 Dean Secretary - HS FICA 200 Employee Benefits 1,620.08 1,676.78 50-2412-214-00-71-305-13-0000 Dean - HS FICA 200 Employee Benefits 2,729.22 2,858.24 50-2510-212-00-79-505-14-0000 Bus Office IMRF IMRF 200 Employee Benefits 15,240.37 15,773.78 50-2510-213-00-79-505-14-0000 Bus Office FICA FICA 200 Employee Benefits 9,825.31 10,169.20 50-2510-214-00-79-505-14-0000 Asst Supt Salary Business FICA 200 Employee Benefits 2,342.71 2,453.46 50-2520-212-00-79-505-14-0000 Fiscal Office IMRF IMRF 200 Employee Benefits 7,836.82 8,111.11 50-2520-213-00-79-505-14-0000 Fiscal Office Soc Sec FICA 200 Employee Benefits 5,290.55 5,475.72 50-2520-214-00-79-505-14-0000 Director of Fiscal Service FICA 200 Employee Benefits 1,261.45 1,321.08 50-2525-212-00-79-505-14-0000 Fiscal Office Salary IMRF 200 Employee Benefits 28,858.50 29,868.55 50-2525-213-00-79-505-14-0000 Fiscal Office Salary FICA 200 Employee Benefits 19,481.16 20,163.00 50-2525-214-00-79-505-14-0000 Fiscal Office Salary FICA 200 Employee Benefits 4,645.65 4,865.26 50-2540-212-00-79-600-14-0000 Assistant Director Salary IMRF 200 Employee Benefits 9,045.79 9,362.39 50-2540-212-00-79-605-14-0000 Director Build & Grounds IMRF 200 Employee Benefits 21,718.50 22,478.65 50-2540-213-00-79-600-14-0000 Assistant Director Salary FICA 200 Employee Benefits 6,107.29 6,321.05 50-2540-213-00-79-605-14-0000 Director Build & Grounds FICA 200 Employee Benefits 10,504.30 10,871.95 50-2540-214-00-79-600-14-0000 O & M Medicare FICA 200 Employee Benefits 1,456.58 1,525.44 50-2540-214-00-79-605-14-0000 Director O & M Medicare FICA 200 Employee Benefits 2,504.27 2,622.65 50-2542-212-00-79-605-14-0000 Custodial Salary IMRF 200 Employee Benefits 37,139.79 38,439.68 50-2542-213-00-79-605-14-0000 Custodial Salary FICA 200 Employee Benefits 28,863.96 29,874.20 50-2542-214-00-79-605-14-0000 Custodial Medicare FICA 200 Employee Benefits 6,881.47 7,206.77 50-2544-212-00-79-605-14-0000 Maintenance Salary IMRF 200 Employee Benefits 39,452.38 40,833.21 50-2544-213-00-79-605-14-0000 Maintenance Salary FICA 200 Employee Benefits 26,633.15 27,565.31 50-2544-214-00-79-605-14-0000 Maintenance Medicare FICA 200 Employee Benefits 6,350.78 6,651.00 50-2550-212-00-79-405-14-0000 Director of Transportation IMRF 200 Employee Benefits 14,681.35 15,195.20 50-2550-213-00-79-405-14-0000 Director of Transportation FICA 200 Employee Benefits 9,627.82 9,964.79 50-2550-214-00-79-405-14-0000 Director Transp Medicare FICA 200 Employee Benefits 2,295.48 2,403.99 50-2552-212-00-79-405-14-0000 Drivers Salary IMRF IMRF 200 Employee Benefits 235,910.60 244,167.47 50-2552-213-00-79-405-14-0000 Drivers Salary FICA FICA 200 Employee Benefits 159,269.86 164,844.31 50-2552-214-00-79-405-14-0000 Drivers Salary Medicare FICA 200 Employee Benefits 37,980.44 39,775.86 50-2554-212-00-79-405-14-0000 Bus Maintenance Salary IMRF 200 Employee Benefits 10,711.17 11,086.06 50-2554-213-00-79-405-14-0000 Bus Maintenance Salary FICA 200 Employee Benefits 7,232.45 7,485.59 50-2554-214-00-79-405-14-0000 Bus Maintenance Medicare FICA 200 Employee Benefits 1,723.78 1,805.27 50-2559-212-00-79-605-14-0000 Bus Aides IMRF 200 Employee Benefits 22,202.78 22,979.88 50-2559-213-00-79-605-14-0000 Bus Aides FICA 200 Employee Benefits 15,296.26 15,831.63 50-2559-214-00-79-605-14-0000 Bus Aides Medicare FICA 200 Employee Benefits 3,643.93 3,816.19 50-2560-212-00-71-105-13-0000 Food Service Sal Leggee IMRF 200 Employee Benefits 6,323.58 6,544.91 50-2560-212-00-71-305-13-0000 Food Service Salary HS IMRF 200 Employee Benefits 12,095.51 12,518.85 50-2560-212-00-72-115-13-0000 Food Service Sal Chesak IMRF 200 Employee Benefits 6,200.47 6,417.49 50-2560-212-00-72-125-13-0000 Food Service Sal Martin IMRF 200 Employee Benefits 4,884.66 5,055.62 50-2560-212-00-72-225-13-0000 Food Service Salary Marlowe IMRF 200 Employee Benefits 9,173.54 9,494.61 50-2560-212-00-74-145-13-0000 Food Service Salary Mackeben IMRF 200 Employee Benefits 5,164.54 5,345.30 50-2560-212-00-74-155-13-0000 Food Service Salary Conley IMRF 200 Employee Benefits 4,875.36 5,046.00 50-2560-212-00-74-215-13-0000 Food Service Salary Heineman IMRF 200 Employee Benefits 7,657.98 7,926.01 50-2560-212-00-79-605-14-0000 Director Food Service IMRF 200 Employee Benefits 7,287.50 7,542.56 50-2560-213-00-71-105-13-0000 Food Service Sal Leggee FICA 200 Employee Benefits 5,234.47 5,417.68 50-2560-213-00-71-305-13-0000 Food Service Salary HS FICA 200 Employee Benefits 10,091.05 10,444.24 50-2560-213-00-72-115-13-0000 Food Service Sal Chesak FICA 200 Employee Benefits 5,044.31 5,220.86 50-2560-213-00-72-125-13-0000 Food Service Sal Martin FICA 200 Employee Benefits 3,763.12 3,894.83 69



50-2560-213-00-72-225-13-0000 Food Service Salary Marlowe FICA 200 Employee Benefits 6,193.84 6,410.62 50-2560-213-00-74-145-13-0000 Food Service Salary Mackeben FICA 200 Employee Benefits 3,486.40 3,608.42 50-2560-213-00-74-155-13-0000 Food Service Salary Conley FICA 200 Employee Benefits 3,291.35 3,406.55 50-2560-213-00-74-215-13-0000 Food Service Salary Heineman FICA 200 Employee Benefits 5,633.09 5,830.25 50-2560-213-00-79-605-14-0000 Director Food Service FICA 200 Employee Benefits 4,919.97 5,092.17 50-2560-214-00-71-105-13-0000 Food Service Sal Leggee FICA 200 Employee Benefits 1,250.27 1,309.37 50-2560-214-00-71-305-13-0000 Food Service HS Medicare FICA 200 Employee Benefits 2,406.10 2,519.84 50-2560-214-00-72-115-13-0000 Food Service Chesak Medicare FICA 200 Employee Benefits 1,203.05 1,259.92 50-2560-214-00-72-125-13-0000 Food Service Martin Medicare FICA 200 Employee Benefits 897.31 939.73 50-2560-214-00-72-225-13-0000 Food Service Marlowe Medicare FICA 200 Employee Benefits 1,476.46 1,546.26 50-2560-214-00-74-145-13-0000 Food Service Mackeben Medicare FICA 200 Employee Benefits 832.68 872.04 50-2560-214-00-74-155-13-0000 Food Service Conley Medicare FICA 200 Employee Benefits 785.46 822.59 50-2560-214-00-74-215-13-0000 Food Service Heineman Medicare FICA 200 Employee Benefits 1,343.48 1,406.99 50-2560-214-00-79-605-14-0000 Food Service Medicare FICA 200 Employee Benefits 1,173.22 1,228.68 50-2561-212-00-79-605-14-0000 Dir Food Service IMRF IMRF 200 Employee Benefits 7,689.84 7,958.98 50-2561-213-00-79-605-14-0000 Dir Food Service FICA FICA 200 Employee Benefits 4,957.75 5,131.27 50-2561-214-00-79-605-14-0000 Dir Food Service Medicare FICA 200 Employee Benefits 1,181.92 1,237.79 50-2630-212-00-79-605-14-0000 Vol Coord Salary IMRF 200 Employee Benefits 3,461.99 3,583.16 50-2630-213-00-79-605-14-0000 Vol Coord Salary FICA 200 Employee Benefits 2,336.86 2,418.65 50-2630-214-00-79-605-14-0000 Volunteer Coord Medicare FICA 200 Employee Benefits 556.78 583.10 50-2641-214-00-79-505-14-0000 Director of HR Salary FICA 200 Employee Benefits 1,626.85 1,703.75 50-2642-212-00-79-505-14-0000 HR Office Salary IMRF 200 Employee Benefits 18,503.86 19,151.50 50-2642-213-00-79-505-14-0000 FICA Employer Paid FICA 200 Employee Benefits 12,492.52 12,929.76 50-2642-214-00-79-505-14-0000 HR Office Medicare FICA 200 Employee Benefits 2,979.03 3,119.86 50-2660-212-00-79-605-14-0000 Dir Technology/Curriculum IMRF IMRF 200 Employee Benefits 1,679.31 1,738.09 50-2660-213-00-79-605-14-0000 Dir Technology/Curriculum FICA FICA 200 Employee Benefits 1,133.69 1,173.37 50-2660-214-00-79-605-14-0000 Dir Technology/Curriculum MEDI FICA 200 Employee Benefits 1,491.38 1,561.88 50-2664-212-00-79-605-14-0000 Office of Technology IMRF 200 Employee Benefits 45,297.46 46,882.87 50-2664-213-00-79-605-14-0000 Office of Technology FICA 200 Employee Benefits 30,349.95 31,412.20 50-2664-214-00-79-605-14-0000 Office of Technology FICA 200 Employee Benefits 7,235.68 7,577.73 60-5140-620-00-00-000-00-0000 Interest on Bonds LTD 600 Other Objects 33,075.00 78,025.00 60-5200-610-00-00-000-00-0000 Principal on Bonds LTD 600 Other Objects 200,000.00 635,000.00

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Account Number Account DescriptionFY16

ActualFY17

ActualFY18

BudgetFY19

Budget10-1101-120-00-79-605-14-0000 Substitute Teacher 770,366 829,815 802,125 830,199 10-2190-110-00-79-605-14-0000 Student Supervision 179,596 170,802 263,925 263,925 10-2212-119-00-79-605-14-0000 Curriculum Duty 86,675 73,413 100,000 70,000 10-2310-230-00-74-500-14-0000 Tuition Reimbursement 123,368 141,290 165,000 165,000 10-2212-310-00-79-505-14-0000 Curriclum Gen Pur Svc 200,213 551,456 460,000 400,000 10-2230-312-00-79-600-14-0000 Testing/Assessment 221,014 154,709 150,000 120,000 10-2310-317-00-74-500-14-0000 CPA Audit 33,300 33,600 34,638 35,000 10-2310-318-00-74-500-14-0000 Legal Board 78,671 137,059 100,000 100,000 10-2310-383-00-74-500-14-0000 Unemployment Insurance 14,204 267 25,000 9,500 10-2660-316-00-79-600-14-0000 Student Information 40,383 64,199 102,000 132,000

10-2660-319-00-79-600-14-0000 Hardware Maintenance Renewal 29,272 20,995 60,597 60,597 10-2660-319-61-79-600-14-0000 Software Maintenance 183,888 335,340 258,000 275,000

10-2660-390-00-79-600-14-0000 Purchased Service Technology 196,973 159,252 184,000 184,000 10-2900-325-00-79-600-14-0000 Copier Leases 4,398 - 60,000 60,000 10-2900-390-00-79-600-14-0000 Copier Maintenance 30,822 12,735 15,161 15,161 20-2540-310-00-79-000-00-0000 Professional & Technical 107,174 187,819 120,000 120,000 20-2540-340-00-79-000-00-0000 Telephone - Districtwide 298,018 217,194 375,000 275,000 20-2540-370-00-79-000-00-0000 Water/Sewer 95,602 102,754 110,974 110,974 20-2542-310-00-79-000-00-0000 Custodial Contract Service 1,421,022 1,442,960 1,604,220 1,645,175 20-2542-322-00-79-605-14-0000 Snow Removal 146,106 158,942 280,000 280,000

20-2542-323-00-79-000-00-0000 Repairs & Maint Buildings 536,706 587,105 647,345 647,345 20-2542-329-00-79-000-00-0000 Buildings - Small Projects 341,792 242,477 438,781 150,000 20-2542-390-00-79-000-00-0000 Other Purchased Service 486,402 155,965 222,556 222,556 20-2543-320-00-79-600-14-0000 Grounds Contract 156,245 157,445 163,500 163,500 40-2552-325-00-79-000-00-0000 Bus Leases - - 360,450 301,677 10-1100-410-56-79-605-14-0000 RtI Materials 39,970 73,438 50,000 50,000 10-1100-421-00-74-500-14-0000 Materials K-12 307,475 287,286 270,000 270,000 10-1100-423-00-74-500-14-0000 New Adoption 937,508 166,024 600,000 767,858 10-1130-410-67-71-300-13-0000 PLTW Supplies 154,741 84,624 51,700 44,000

10-2660-470-00-79-600-14-0000 Software Technology 159,448 205,531 - 200,000 10-2660-490-00-79-600-14-0000 Inventoriable Equipment Tech 2,244,322 1,537,658 1,671,500 1,353,000 20-2540-465-00-79-000-00-0000 Natural Gas 203,737 242,405 256,415 256,415 20-2540-466-00-79-000-00-0000 Electric 1,064,979 971,298 1,092,500 1,000,000 20-2542-410-00-79-000-00-0000 Supplies B & G 310,590 366,850 377,856 510,101 20-2542-490-00-79-000-00-0000 Invent Supplies B & G 52,544 45,892 47,268 10,000 40-2552-464-00-79-000-00-0000 Diesel/Gasoline 357,836 403,401 450,000 450,000 10-4120-670-00-79-605-14-0000 Sp Ed Room & Board 65,593 44,570 120,000 141,860 10-4210-670-00-79-600-14-0000 Reg Ed Out of District 51,994 58,490 65,000 65,000 10-4220-670-00-79-600-14-0000 Sp Ed Private Tuition 2,038,071 2,052,034 2,000,000 2,000,000

20-2542-520-00-79-000-00-0000 Building projects 3,148,756 4,256,902 4,055,231 2,570,985 20-2542-540-00-79-000-00-0000 Reserve for Replacement - - 500,000 500,000 20-2543-530-00-79-000-00-0000 Improvements not Buildings 1,385,115 1,382,068 385,000 814,266

FY19 Proposed Budget Key ExpendituresPresented: September 6, 2018

71

Account Number Account DescriptionFY16

ActualFY17

ActualFY18

BudgetFY19

Budget

FY19 Proposed Budget Key ExpendituresPresented: September 6, 2018

20-2552-550-00-79-000-00-0000 O&M Vehicles 41,960 - - 23,000 40-2552-540-00-79-000-00-0000 Bus Purchases 807,736 1,858,757 1,172,742 1,000,000

72

Account / Description FY16 Actual FY17 Actual FY18 Budget FY19 Budget1100 Ad Valorem Taxes 65,841,933 69,083,896 71,547,053 73,704,861 1200 CPPRT 463,935 512,410 364,278 364,278 1300 Tuition 286,251 300,010 325,982 336,982 1400 Transportation Fees 90,844 97,472 69,700 69,700 1500 Earnings on Investments 125,018 274,325 550,300 550,300 1600 Food Service 2,466,332 2,573,915 2,634,864 2,634,864 1700 District/School Activity Income 434,614 513,094 434,189 393,613 1800 Registration Fees 1,373,076 1,430,953 1,451,367 1,451,367 1900 Other Revenue from Local Sources 2,223,556 1,103,213 797,324 797,324 3000 Unrestricted Grants-in-Aid 20,262,590 21,853,750 25,741,278 26,485,694 3100 Special Education 4,401,755 3,305,537 2,283,118 1,249,494 3200 Career and Technical Education 33,597 40,146 34,285 34,523 3300 Bilingual Education 163,867 82,615 94,792 67,280 3500 State Transportation Reimbursement 2,123,095 1,802,934 3,355,694 3,492,556 3700 Preschool for All 239,435 254,245 254,245 262,279 3800 Library Grant 5,629 5,943 7,118 7,118 3900 On Behalf Revenues 23,087,449 35,876,343 - - 4200 Food Service 907,339 659,301 705,464 705,464 4300 Title I 245,097 223,883 215,589 188,465 4400 Title IV - - 10,000 19,829 4600 Federal Special Education 1,185,526 1,474,548 1,500,856 1,431,192 4700 CTE - Perkins 36,357 39,289 39,289 38,751 4800 Stimulus Programs - - - - 4900 Restricted Grants-In-Aid Received from the Federal G 846,495 917,945 921,167 928,300

126,843,791$ 142,425,767$ 113,337,952$ 115,214,234$

LocalState

Federal

FY19 Proposed Budget Key RevenuesFY19 Proposed Budget Detail Expenditures

73

Huntley Community School District 158

FY19 STATE BUDGET FORM

All Students Always

74



To: Board of Education and Administration

From: Mark Altmayer, Chief Financial Officer

Date: September 6, 2018

Subject: FY19 Budget State Budget Form Board of Education Meeting, September 6, 2018

As of the date of the delivery of the Board packet, the FY19 State Budget Form is not yet complete. Administration expects to have the FY19 State Budget Form for your review on September 6, 2018.

If you have any questions and or comments, please feel free to reach out to me before the upcoming meeting.

75

CERTIFICATION OF ESTIMATED REVENUES

IN ACCORDANCE WITH PUBLIC ACT 83-331

UNIT NAME: Huntley Community School District #158

FUND NAME: All (Education, O&M, Bond & Interest, Transportation, Municipal Retirement, Site & Construction, Working Cash, Fire Protection)

REVENUE ESTIMATE FOR FISCAL YEAR BEGINNING: July 1, 2018

SOURCE OF REVENUE AMOUNT

Funds available at beginning of fiscal year:

Real Estate taxes 73,704,861

Personal Property Replacement 364,278

State Revenue 31,598,944

Federal Revenue 3,312,001

Other 6,234,150

TOTAL ESTIMATED REVENUE 115,214,234

CERTIFICATION

I, Mark Altmayer , the Chief Financial Officer/Treasurer of Huntley Community School District 158 , do hereby certify that the above is a true estimate of the revenues anticipated to be received by this unit of government in the next fiscal year for the above indicated fund. September 06, 2018 _______________________________ Date SEAL Chief Financial Officer / Treasurer

76



CERTIFICATION OF BUDGET

(Appropriation Ordinance)

I, the undersigned, duly elected, qualified and acting President of the Board of

Education of Huntley Community School District 158, McHenry and Kane

Counties, Illinois, does hereby certify that the attached hereto is a true and correct

copy of the Budget (Appropriation Ordinance) of said Huntley Community

School District 158 for the fiscal year beginning July 1, 2018, as adopted on

September 6, 2018.

SEAL Date: ______________________________ __________________________________________ Mike Fleck, President, Board of Education, Huntley Community School District 158

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huntley community school district 158 - fy19 proposed budget services/budgets...in fiscal year 2017,...

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