Spreadsheet: 6ccda76c-fe42-41d6-bc86-e95b79061628
Sheet: GenFundExp2

School District |  |  | District Code |  |  | * Round to Nearest Dollar *
Fund 10:  GENERAL FUND EXPENDITURES
 |  |  | Prior Year Actual - Audited FY11-12 | Current Fiscal Year - Budgeted FY12-13 | Current Fiscal Year - Projected FY12-13 | Original Ensuing Fiscal Year - Budget FY13-14 | Adjustments Ensuing Fiscal Year - Budget FY13-14 | Revised Ensuing Fiscal Year - Budget FY13-14
 |  |  |  |  |  |  | Record Inceases to revenue are positive amounts and Decreases as negatives | Figures (Totals) which will appear on Budget Form to Submit to CDE
SUPPORT SERVICES PROGRAM CODES
 | Object Codes
2100 - Students
 | 0100 | Salaries - from staff details tab | 0 | 0 | 0 |  | 0
 | 0100 | Salaries - additional items | 0 | 0 | 0 | 0 | 0
 | 0200 | Employee Benefits - staff details tab | 0 | 0 | 0 |  | 0
 | 0200 | Employee Benefits - addl items | 0 | 0 | 0 | 0 | 0
 | 0300 | Purchased Professional & Technical Services | 0 | 0 | 0 | 0 | 0
 | 0400 | Purchased Property Services | 0 | 0 | 0 | 0 | 0
 | 0430 | Repairs & Maintenance Services | 0 | 0 | 0 | 0 | 0
 | 0442 | Rental of Equipment | 0 | 0 | 0 | 0 | 0
 | 0500 | Other Purchased Services | 0 | 0 | 0 | 0 | 0
 | 0511 | Student Transportation Purchased Within the BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0512 | Student Transportation Purchased from Other Colorado Districts, BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0513 | Contracted Field Trips | 0 | 0 | 0 | 0 | 0
 | 0514 | Student Transportation Purchased from Parents | 0 | 0 | 0 | 0 | 0
 | 0515 | Student Transportation Purchased from Contractors | 0 | 0 | 0 | 0 | 0
 | 0517 | Student Transportation Purchased from School District Outside the State | 0 | 0 | 0 | 0 | 0
 | 0519 | Other Purchased Student Transportation | 0 | 0 | 0 | 0 | 0
 | 0569 | Tuition - Other | 0 | 0 | 0 | 0 | 0
 | 0580 | Travel, Registration, and Entrance | 0 | 0 | 0 | 0 | 0
 | 0591 | Services Purchased Within the BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0592 | Services Purchased from Other Colorado Districts, BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0593 | Services Purchased from School Districts Outside the State | 0 | 0 | 0 | 0 | 0
 | 0594 | Purchased Services from Districts by Charter Schools | 0 | 0 | 0 | 0 | 0
 | 0600 | Supplies | 0 | 0 | 0 | 0 | 0
 | 0640 | Books and Periodicals | 0 | 0 | 0 | 0 | 0
 | 0700 | Property | 0 | 0 | 0 | 0 | 0
 | 0730 | Equipment | 0 | 0 | 0 | 0 | 0
 | 0735 | Non-Capital Equipment | 0 | 0 | 0 | 0 | 0
 | 0740 | Depreciation | 0 | 0 | 0 | 0 | 0
 | 0800 | Other Objects | 0 | 0 | 0 | 0 | 0
 | 0810 | Dues and Fees | 0 | 0 | 0 | 0 | 0
 | 0850 | Internal Charge/Reimbursement Accounts | 0 | 0 | 0 | 0 | 0
 | 0851 | Transportation/Field Trips | 0 | 0 | 0 | 0 | 0
 | 0868 | Overhead Costs | 0 | 0 | 0 | 0 | 0
 | 0869 | Indirect Costs | 0 | 0 | 0 | 0 | 0
 |  | TOTAL STUDENT SUPPORT
2200 - Instructional Staff
 | 0100 | Salaries - from staff details tab | 0 | 0 | 0 |  | 0
 | 0100 | Salaries - additional items | 0 | 0 | 0 | 0 | 0
 | 0200 | Employee Benefits - staff details tab | 0 | 0 | 0 |  | 0
 | 0200 | Employee Benefits - addl items | 0 | 0 | 0 | 0 | 0
 | 0300 | Purchased Professional & Technical Services | 0 | 0 | 0 | 0 | 0
 | 0400 | Purchased Property Services | 0 | 0 | 0 | 0 | 0
 | 0430 | Repairs & Maintenance Services | 0 | 0 | 0 | 0 | 0
 | 0442 | Rental of Equipment | 0 | 0 | 0 | 0 | 0
 | 0500 | Other Purchased Services | 0 | 0 | 0 | 0 | 0
 | 0511 | Student Transportation Purchased Within the BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0512 | Student Transportation Purchased from Other Colorado Districts, BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0513 | Contracted Field Trips | 0 | 0 | 0 | 0 | 0
 | 0514 | Student Transportation Purchased from Parents | 0 | 0 | 0 | 0 | 0
 | 0515 | Student Transportation Purchased from Contractors | 0 | 0 | 0 | 0 | 0
 | 0517 | Student Transportation Purchased from School District Outside the State | 0 | 0 | 0 | 0 | 0
 | 0519 | Other Purchased Student Transportation | 0 | 0 | 0 | 0 | 0
 | 0569 | Tuition - Other | 0 | 0 | 0 | 0 | 0
 | 0580 | Travel, Registration, and Entrance | 0 | 0 | 0 | 0 | 0
 | 0591 | Services Purchased Within the BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0592 | Services Purchased from Other Colorado Districts, BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0593 | Services Purchased from School Districts Outside the State | 0 | 0 | 0 | 0 | 0
 | 0594 | Purchased Services from Districts by Charter Schools | 0 | 0 | 0 | 0 | 0
 | 0600 | Supplies | 0 | 0 | 0 | 0 | 0
 | 0640 | Books and Periodicals | 0 | 0 | 0 | 0 | 0
 | 0700 | Property | 0 | 0 | 0 | 0 | 0
 | 0730 | Equipment | 0 | 0 | 0 | 0 | 0
 | 0735 | Non-Capital Equipment | 0 | 0 | 0 | 0 | 0
 | 0740 | Depreciation | 0 | 0 | 0 | 0 | 0
 | 0800 | Other Objects | 0 | 0 | 0 | 0 | 0
 | 0810 | Dues and Fees | 0 | 0 | 0 | 0 | 0
 | 0850 | Internal Charge/Reimbursement Accounts | 0 | 0 | 0 | 0 | 0
 | 0851 | Transportation/Field Trips | 0 | 0 | 0 | 0 | 0
 | 0868 | Overhead Costs | 0 | 0 | 0 | 0 | 0
 | 0869 | Indirect Costs | 0 | 0 | 0 | 0 | 0
 |  | TOTAL INSTRUCTIONAL STAFF SUPPORT
2220 - Educational Library Services
 | 0100 | Salaries - from staff details tab | 0 | 0 | 0 |  | 0
 | 0100 | Salaries - additional items | 0 | 0 | 0 | 0 | 0
 | 0200 | Employee Benefits - staff details tab | 0 | 0 | 0 |  | 0
 | 0200 | Employee Benefits - addl items | 0 | 0 | 0 | 0 | 0
 | 0300 | Purchased Professional & Technical Services | 0 | 0 | 0 | 0 | 0
 | 0400 | Purchased Property Services | 0 | 0 | 0 | 0 | 0
 | 0430 | Repairs & Maintenance Services | 0 | 0 | 0 | 0 | 0
 | 0442 | Rental of Equipment | 0 | 0 | 0 | 0 | 0
 | 0500 | Other Purchased Services | 0 | 0 | 0 | 0 | 0
 | 0511 | Student Transportation Purchased Within the BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0512 | Student Transportation Purchased from Other Colorado Districts, BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0513 | Contracted Field Trips | 0 | 0 | 0 | 0 | 0
 | 0514 | Student Transportation Purchased from Parents | 0 | 0 | 0 | 0 | 0
 | 0515 | Student Transportation Purchased from Contractors | 0 | 0 | 0 | 0 | 0
 | 0517 | Student Transportation Purchased from School District Outside the State | 0 | 0 | 0 | 0 | 0
 | 0519 | Other Purchased Student Transportation | 0 | 0 | 0 | 0 | 0
 | 0569 | Tuition - Other | 0 | 0 | 0 | 0 | 0
 | 0580 | Travel, Registration, and Entrance | 0 | 0 | 0 | 0 | 0
 | 0591 | Services Purchased Within the BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0592 | Services Purchased from Other Colorado Districts, BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0593 | Services Purchased from School Districts Outside the State | 0 | 0 | 0 | 0 | 0
 | 0594 | Purchased Services from Districts by Charter Schools | 0 | 0 | 0 | 0 | 0
 | 0600 | Supplies | 0 | 0 | 0 | 0 | 0
 | 0640 | Books and Periodicals | 0 | 0 | 0 | 0 | 0
 | 0700 | Property | 0 | 0 | 0 | 0 | 0
 | 0730 | Equipment | 0 | 0 | 0 | 0 | 0
 | 0735 | Non-Capital Equipment | 0 | 0 | 0 | 0 | 0
 | 0740 | Depreciation | 0 | 0 | 0 | 0 | 0
 | 0800 | Other Objects | 0 | 0 | 0 | 0 | 0
 | 0810 | Dues and Fees | 0 | 0 | 0 | 0 | 0
 | 0850 | Internal Charge/Reimbursement Accounts | 0 | 0 | 0 | 0 | 0
 | 0851 | Transportation/Field Trips | 0 | 0 | 0 | 0 | 0
 | 0868 | Overhead Costs | 0 | 0 | 0 | 0 | 0
 | 0869 | Indirect Costs | 0 | 0 | 0 | 0 | 0
 |  | TOTAL EDUCATIONAL LIBRARY SERVICES
2300 - General Administration
 | 0100 | Salaries - from staff details tab | 0 | 0 | 0 |  | 0
 | 0100 | Salaries - additional items | 0 | 0 | 0 | 0 | 0
 | 0200 | Employee Benefits - staff details tab | 0 | 0 | 0 |  | 0
 | 0200 | Employee Benefits - addl items | 0 | 0 | 0 | 0 | 0
 | 0300 | Purchased Professional & Technical Services | 0 | 0 | 0 | 0 | 0
 | 0400 | Purchased Property Services | 0 | 0 | 0 | 0 | 0
 | 0430 | Repairs & Maintenance Services | 0 | 0 | 0 | 0 | 0
 | 0442 | Rental of Equipment | 0 | 0 | 0 | 0 | 0
 | 0500 | Other Purchased Services | 0 | 0 | 0 | 0 | 0
 | 0569 | Tuition - Other | 0 | 0 | 0 | 0 | 0
 | 0580 | Travel, Registration, and Entrance | 0 | 0 | 0 | 0 | 0
 | 0591 | Services Purchased Within the BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0592 | Services Purchased from Other Colorado Districts, BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0593 | Services Purchased from School Districts Outside the State | 0 | 0 | 0 | 0 | 0
 | 0594 | Purchased Services from Districts by Charter Schools | 0 | 0 | 0 | 0 | 0
 | 0595 | Purchased Services from Districts by Charter [NAME] (5% Administrative) | 0 | 0 | 0 | 0 | 0
 | 0600 | Supplies | 0 | 0 | 0 | 0 | 0
 | 0640 | Books and Periodicals | 0 | 0 | 0 | 0 | 0
 | 0700 | Property | 0 | 0 | 0 | 0 | 0
 | 0730 | Equipment | 0 | 0 | 0 | 0 | 0
 | 0735 | Non-Capital Equipment | 0 | 0 | 0 | 0 | 0
 | 0740 | Depreciation | 0 | 0 | 0 | 0 | 0
 | 0800 | Other Objects | 0 | 0 | 0 | 0 | 0
 | 0810 | Dues and Fees | 0 | 0 | 0 | 0 | 0
 | 0850 | Internal Charge/Reimbursement Accounts | 0 | 0 | 0 | 0 | 0
 | 0851 | Transportation/Field Trips | 0 | 0 | 0 | 0 | 0
 | 0868 | Overhead Costs | 0 | 0 | 0 | 0 | 0
 | 0869 | Indirect Costs | 0 | 0 | 0 | 0 | 0
 |  | TOTAL GENERAL ADMINISTRATION SUPPORT
2400 - School Administration
 | 0100 | Salaries - from staff details tab | 0 | 0 | 0 |  | 0
 | 0100 | Salaries - additional items | 0 | 0 | 0 | 0 | 0
 | 0200 | Employee Benefits - staff details tab | 0 | 0 | 0 |  | 0
 | 0200 | Employee Benefits - addl items | 0 | 0 | 0 | 0 | 0
 | 0300 | Purchased Professional & Technical Services | 0 | 0 | 0 | 0 | 0
 | 0400 | Purchased Property Services | 0 | 0 | 0 | 0 | 0
 | 0430 | Repairs & Maintenance Services | 0 | 0 | 0 | 0 | 0
 | 0442 | Rental of Equipment | 0 | 0 | 0 | 0 | 0
 | 0500 | Other Purchased Services | 0 | 0 | 0 | 0 | 0
 | 0511 | Student Transportation Purchased Within the BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0512 | Student Transportation Purchased from Other Colorado Districts, BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0513 | Contracted Field Trips | 0 | 0 | 0 | 0 | 0
 | 0514 | Student Transportation Purchased from Parents | 0 | 0 | 0 | 0 | 0
 | 0515 | Student Transportation Purchased from Contractors | 0 | 0 | 0 | 0 | 0
 | 0516 | Student Transportation In-service | 0 | 0 | 0 | 0 | 0
 | 0517 | Student Transportation Purchased from School District Outside the State | 0 | 0 | 0 | 0 | 0
 | 0519 | Other Purchased Student Transportation | 0 | 0 | 0 | 0 | 0
 | 0569 | Tuition - Other | 0 | 0 | 0 | 0 | 0
 | 0580 | Travel, Registration, and Entrance | 0 | 0 | 0 | 0 | 0
 | 0591 | Services Purchased Within the BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0592 | Services Purchased from Other Colorado Districts, BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0593 | Services Purchased from School Districts Outside the State | 0 | 0 | 0 | 0 | 0
 | 0594 | Purchased Services from Districts by Charter Schools | 0 | 0 | 0 | 0 | 0
 | 0600 | Supplies | 0 | 0 | 0 | 0 | 0
 | 0640 | Books and Periodicals | 0 | 0 | 0 | 0 | 0
 | 0700 | Property | 0 | 0 | 0 | 0 | 0
 | 0730 | Equipment | 0 | 0 | 0 | 0 | 0
 | 0735 | Non-Capital Equipment | 0 | 0 | 0 | 0 | 0
 | 0740 | Depreciation | 0 | 0 | 0 | 0 | 0
 | 0800 | Other Objects | 0 | 0 | 0 | 0 | 0
 | 0810 | Dues and Fees | 0 | 0 | 0 | 0 | 0
 | 0850 | Internal Charge/Reimbursement Accounts | 0 | 0 | 0 | 0 | 0
 | 0851 | Transportation/Field Trips | 0 | 0 | 0 | 0 | 0
 | 0868 | Overhead Costs | 0 | 0 | 0 | 0 | 0
 | 0869 | Indirect Costs | 0 | 0 | 0 | 0 | 0
 |  | TOTAL SCHOOL ADMINISTRATION SUPPORT
2500 - Business Services
 | 0100 | Salaries - from staff details tab | 0 | 0 | 0 |  | 0
 | 0100 | Salaries - additional items | 0 | 0 | 0 | 0 | 0
 | 0200 | Employee Benefits - staff details tab | 0 | 0 | 0 |  | 0
 | 0200 | Employee Benefits - addl items | 0 | 0 | 0 | 0 | 0
 | 0300 | Purchased Professional & Technical Services | 0 | 0 | 0 | 0 | 0
 | 0400 | Purchased Property Services | 0 | 0 | 0 | 0 | 0
 | 0430 | Repairs & Maintenance Services | 0 | 0 | 0 | 0 | 0
 | 0442 | Rental of Equipment | 0 | 0 | 0 | 0 | 0
 | 0500 | Other Purchased Services | 0 | 0 | 0 | 0 | 0
 | 0569 | Tuition - Other | 0 | 0 | 0 | 0 | 0
 | 0580 | Travel, Registration, and Entrance | 0 | 0 | 0 | 0 | 0
 | 0591 | Services Purchased Within the BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0592 | Services Purchased from Other Colorado Districts, BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0593 | Services Purchased from School Districts Outside the State | 0 | 0 | 0 | 0 | 0
 | 0594 | Purchased Services from Districts by Charter Schools | 0 | 0 | 0 | 0 | 0
 | 0595 | Purchased Services from Districts by Charter [NAME] (5% Administrative) | 0 | 0 | 0 | 0 | 0
 | 0600 | Supplies | 0 | 0 | 0 | 0 | 0
 | 0640 | Books and Periodicals | 0 | 0 | 0 | 0 | 0
 | 0700 | Property | 0 | 0 | 0 | 0 | 0
 | 0730 | Equipment | 0 | 0 | 0 | 0 | 0
 | 0735 | Non-Capital Equipment | 0 | 0 | 0 | 0 | 0
 | 0740 | Depreciation | 0 | 0 | 0 | 0 | 0
 | 0800 | Other Objects | 0 | 0 | 0 | 0 | 0
 | 0810 | Dues and Fees | 0 | 0 | 0 | 0 | 0
 | 0850 | Internal Charge/Reimbursement Accounts | 0 | 0 | 0 | 0 | 0
 | 0851 | Transportation/Field Trips | 0 | 0 | 0 | 0 | 0
 | 0868 | Overhead Costs | 0 | 0 | 0 | 0 | 0
 | 0869 | Indirect Costs | 0 | 0 | 0 | 0 | 0
 |  | TOTAL BUSINESS SERVICES SUPPORT
2600 - Operations and Maintenance
 | 0100 | Salaries - from staff details tab | 0 | 0 | 0 |  | 0
 | 0100 | Salaries - additional items | 0 | 0 | 0 | 0 | 0
 | 0200 | Employee Benefits - staff details tab | 0 | 0 | 0 |  | 0
 | 0200 | Employee Benefits - addl items | 0 | 0 | 0 | 0 | 0
 | 0300 | Purchased Professional & Technical Services | 0 | 0 | 0 | 0 | 0
 | 0400 | Purchased Property Services | 0 | 0 | 0 | 0 | 0
 | 0430 | Repairs & Maintenance Services | 0 | 0 | 0 | 0 | 0
 | 0442 | Rental of Equipment | 0 | 0 | 0 | 0 | 0
 | 0500 | Other Purchased Services | 0 | 0 | 0 | 0 | 0
 | 0519 | Other Purchased Student Transportation | 0 | 0 | 0 | 0 | 0
 | 0520 | Insurance Premiums | 0 | 0 | 0 | 0 | 0
 | 0569 | Tuition - Other | 0 | 0 | 0 | 0 | 0
 | 0580 | Travel, Registration, and Entrance | 0 | 0 | 0 | 0 | 0
 | 0591 | Services Purchased Within the BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0592 | Services Purchased from Other Colorado Districts, BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0593 | Services Purchased from School Districts Outside the State | 0 | 0 | 0 | 0 | 0
 | 0594 | Purchased Services from Districts by Charter Schools | 0 | 0 | 0 | 0 | 0
 | 0600 | Supplies | 0 | 0 | 0 | 0 | 0
 | 0640 | Books and Periodicals | 0 | 0 | 0 | 0 | 0
 | 0700 | Property | 0 | 0 | 0 | 0 | 0
 | 0730 | Equipment | 0 | 0 | 0 | 0 | 0
 | 0732 | Vehicles | 0 | 0 | 0 | 0 | 0
 | 0735 | Non-Capital Equipment | 0 | 0 | 0 | 0 | 0
 | 0740 | Depreciation | 0 | 0 | 0 | 0 | 0
 | 0800 | Other Objects | 0 | 0 | 0 | 0 | 0
 | 0810 | Dues and Fees | 0 | 0 | 0 | 0 | 0
 | 0850 | Internal Charge/Reimbursement Accounts | 0 | 0 | 0 | 0 | 0
 | 0851 | Transportation/Field Trips | 0 | 0 | 0 | 0 | 0
 | 0868 | Overhead Costs | 0 | 0 | 0 | 0 | 0
 | 0869 | Indirect Costs | 0 | 0 | 0 | 0 | 0
 |  | TOTAL OPERATIONS AND [NAME]
2700 - Student Transportation
 | 0100 | Salaries - from staff details tab | 0 | 0 | 0 |  | 0
 | 0100 | Salaries - additional items | 0 | 0 | 0 | 0 | 0
 | 0200 | Employee Benefits - staff details tab | 0 | 0 | 0 |  | 0
 | 0200 | Employee Benefits - addl items | 0 | 0 | 0 | 0 | 0
 | 0300 | Purchased Professional & Technical Services | 0 | 0 | 0 | 0 | 0
 | 0400 | Purchased Property Services | 0 | 0 | 0 | 0 | 0
 | 0430 | Repairs & Maintenance Services | 0 | 0 | 0 | 0 | 0
 | 0442 | Rental of Equipment | 0 | 0 | 0 | 0 | 0
 | 0500 | Other Purchased Services | 0 | 0 | 0 | 0 | 0
 | 0511 | Student Transportation Purchased Within the BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0512 | Student Transportation Purchased from Other Colorado Districts, BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0513 | Contracted Field Trips | 0 | 0 | 0 | 0 | 0
 | 0514 | Student Transportation Purchased from Parents | 0 | 0 | 0 | 0 | 0
 | 0515 | Student Transportation Purchased from Contractors | 0 | 0 | 0 | 0 | 0
 | 0516 | Student Transportation In-service | 0 | 0 | 0 | 0 | 0
 | 0517 | Student Transportation Purchased from School District Outside the State | 0 | 0 | 0 | 0 | 0
 | 0519 | Other Purchased Student Transportation | 0 | 0 | 0 | 0 | 0
 | 0520 | Insurance Premiums | 0 | 0 | 0 | 0 | 0
 | 0569 | Tuition - Other | 0 | 0 | 0 | 0 | 0
 | 0580 | Travel, Registration, and Entrance | 0 | 0 | 0 | 0 | 0
 | 0591 | Services Purchased Within the BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0592 | Services Purchased from Other Colorado Districts, BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0593 | Services Purchased from School Districts Outside the State | 0 | 0 | 0 | 0 | 0
 | 0594 | Purchased Services from Districts by Charter Schools | 0 | 0 | 0 | 0 | 0
 | 0600 | Supplies | 0 | 0 | 0 | 0 | 0
 | 0640 | Books and Periodicals | 0 | 0 | 0 | 0 | 0
 | 0700 | Property | 0 | 0 | 0 | 0 | 0
 | 0730 | Equipment | 0 | 0 | 0 | 0 | 0
 | 0732 | Vehicles | 0 | 0 | 0 | 0 | 0
 | 0735 | Non-Capital Equipment | 0 | 0 | 0 | 0 | 0
 | 0740 | Depreciation | 0 | 0 | 0 | 0 | 0
 | 0800 | Other Objects | 0 | 0 | 0 | 0 | 0
 | 0810 | Dues and Fees | 0 | 0 | 0 | 0 | 0
 | 0850 | Internal Charge/Reimbursement Accounts | 0 | 0 | 0 | 0 | 0
 | 0851 | Transportation/Field Trips | 0 | 0 | 0 | 0 | 0
 | 0868 | Overhead Costs | 0 | 0 | 0 | 0 | 0
 | 0869 | Indirect Costs | 0 | 0 | 0 | 0 | 0
 |  | TOTAL STUDENT TRANSPORTATION
2800 - Central Support
 | 0100 | Salaries - from staff details tab | 0 | 0 | 0 |  | 0
 | 0100 | Salaries - additional items | 0 | 0 | 0 | 0 | 0
 | 0200 | Employee Benefits - staff details tab | 0 | 0 | 0 |  | 0
 | 0200 | Employee Benefits - addl items | 0 | 0 | 0 | 0 | 0
 | 0300 | Purchased Professional & Technical Services | 0 | 0 | 0 | 0 | 0
 | 0400 | Purchased Property Services | 0 | 0 | 0 | 0 | 0
 | 0430 | Repairs & Maintenance Services | 0 | 0 | 0 | 0 | 0
 | 0442 | Rental of Equipment | 0 | 0 | 0 | 0 | 0
 | 0500 | Other Purchased Services | 0 | 0 | 0 | 0 | 0
 | 0520 | Insurance Premiums | 0 | 0 | 0 | 0 | 0
 | 0569 | Tuition - Other | 0 | 0 | 0 | 0 | 0
 | 0580 | Travel, Registration, and Entrance | 0 | 0 | 0 | 0 | 0
 | 0591 | Services Purchased Within the BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0592 | Services Purchased from Other Colorado Districts, BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0593 | Services Purchased from School Districts Outside the State | 0 | 0 | 0 | 0 | 0
 | 0594 | Purchased Services from Districts by Charter Schools | 0 | 0 | 0 | 0 | 0
 | 0595 | Purchased Services from Districts by Charter [NAME] (5% Administrative) | 0 | 0 | 0 | 0 | 0
 | 0600 | Supplies | 0 | 0 | 0 | 0 | 0
 | 0640 | Books and Periodicals | 0 | 0 | 0 | 0 | 0
 | 0700 | Property | 0 | 0 | 0 | 0 | 0
 | 0730 | Equipment | 0 | 0 | 0 | 0 | 0
 | 0735 | Non-Capital Equipment | 0 | 0 | 0 | 0 | 0
 | 0740 | Depreciation | 0 | 0 | 0 | 0 | 0
 | 0800 | Other Objects | 0 | 0 | 0 | 0 | 0
 | 0810 | Dues and Fees | 0 | 0 | 0 | 0 | 0
 | 0850 | Internal Charge/Reimbursement Accounts | 0 | 0 | 0 | 0 | 0
 | 0851 | Transportation/Field Trips | 0 | 0 | 0 | 0 | 0
 | 0868 | Overhead Costs | 0 | 0 | 0 | 0 | 0
 | 0869 | Indirect Costs | 0 | 0 | 0 | 0 | 0
 |  | TOTAL CENTRAL SUPPORT
2900 - Other Support
 | 0100 | Salaries - from staff details tab | 0 | 0 | 0 |  | 0
 | 0100 | Salaries - additional items | 0 | 0 | 0 | 0 | 0
 | 0200 | Employee Benefits - staff details tab | 0 | 0 | 0 |  | 0
 | 0200 | Employee Benefits - addl items | 0 | 0 | 0 | 0 | 0
 | 0300 | Purchased Professional & Technical Services | 0 | 0 | 0 | 0 | 0
 | 0400 | Purchased Property Services | 0 | 0 | 0 | 0 | 0
 | 0430 | Repairs & Maintenance Services | 0 | 0 | 0 | 0 | 0
 | 0442 | Rental of Equipment | 0 | 0 | 0 | 0 | 0
 | 0500 | Other Purchased Services | 0 | 0 | 0 | 0 | 0
 | 0569 | Tuition - Other | 0 | 0 | 0 | 0 | 0
 | 0580 | Travel, Registration, and Entrance | 0 | 0 | 0 | 0 | 0
 | 0591 | Services Purchased Within the BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0592 | Services Purchased from Other Colorado Districts, BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0593 | Services Purchased from School Districts Outside the State | 0 | 0 | 0 | 0 | 0
 | 0594 | Purchased Services from Districts by Charter Schools | 0 | 0 | 0 | 0 | 0
 | 0600 | Supplies | 0 | 0 | 0 | 0 | 0
 | 0640 | Books and Periodicals | 0 | 0 | 0 | 0 | 0
 | 0700 | Property | 0 | 0 | 0 | 0 | 0
 | 0730 | Equipment | 0 | 0 | 0 | 0 | 0
 | 0735 | Non-Capital Equipment | 0 | 0 | 0 | 0 | 0
 | 0740 | Depreciation | 0 | 0 | 0 | 0 | 0
 | 0800 | Other Objects | 0 | 0 | 0 | 0 | 0
 | 0810 | Dues and Fees | 0 | 0 | 0 | 0 | 0
 | 0850 | Internal Charge/Reimbursement Accounts | 0 | 0 | 0 | 0 | 0
 | 0851 | Transportation/Field Trips | 0 | 0 | 0 | 0 | 0
 | 0868 | Overhead Costs | 0 | 0 | 0 | 0 | 0
 | 0869 | Indirect Costs | 0 | 0 | 0 | 0 | 0
 |  | TOTAL OTHER SUPPORT
3100 - Food Service Operations
 | 0100 | Salaries - from staff details tab | 0 | 0 | 0 |  | 0
 | 0100 | Salaries - additional items | 0 | 0 | 0 | 0 | 0
 | 0200 | Employee Benefits - staff details tab | 0 | 0 | 0 |  | 0
 | 0200 | Employee Benefits - addl items | 0 | 0 | 0 | 0 | 0
 | 0300 | Purchased Professional & Technical Services | 0 | 0 | 0 | 0 | 0
 | 0400 | Purchased Property Services | 0 | 0 | 0 | 0 | 0
 | 0430 | Repairs & Maintenance Services | 0 | 0 | 0 | 0 | 0
 | 0442 | Rental of Equipment | 0 | 0 | 0 | 0 | 0
 | 0500 | Other Purchased Services | 0 | 0 | 0 | 0 | 0
 | 0569 | Tuition - Other | 0 | 0 | 0 | 0 | 0
 | 0580 | Travel, Registration, and Entrance | 0 | 0 | 0 | 0 | 0
 | 0591 | Services Purchased Within the BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0592 | Services Purchased from Other Colorado Districts, BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0593 | Services Purchased from School Districts Outside the State | 0 | 0 | 0 | 0 | 0
 | 0594 | Purchased Services from Districts by Charter Schools | 0 | 0 | 0 | 0 | 0
 | 0600 | Supplies | 0 | 0 | 0 | 0 | 0
 | 0630 | Food | 0 | 0 | 0 | 0 | 0
 | 0640 | Books and Periodicals | 0 | 0 | 0 | 0 | 0
 | 0700 | Property | 0 | 0 | 0 | 0 | 0
 | 0730 | Equipment | 0 | 0 | 0 | 0 | 0
 | 0735 | Non-Capital Equipment | 0 | 0 | 0 | 0 | 0
 | 0740 | Depreciation | 0 | 0 | 0 | 0 | 0
 | 0800 | Other Objects | 0 | 0 | 0 | 0 | 0
 | 0810 | Dues and Fees | 0 | 0 | 0 | 0 | 0
 | 0850 | Internal Charge/Reimbursement Accounts | 0 | 0 | 0 | 0 | 0
 | 0851 | Transportation/Field Trips | 0 | 0 | 0 | 0 | 0
 | 0868 | Overhead Costs | 0 | 0 | 0 | 0 | 0
 | 0869 | Indirect Costs | 0 | 0 | 0 | 0 | 0
 |  | TOTAL FOOD SERVICE OPERATIONS
3210 - Enterprise Instructional Programs
 | 0100 | Salaries - from staff details tab | 0 | 0 | 0 |  | 0
 | 0100 | Salaries - additional items | 0 | 0 | 0 | 0 | 0
 | 0200 | Employee Benefits - staff details tab | 0 | 0 | 0 |  | 0
 | 0200 | Employee Benefits - addl items | 0 | 0 | 0 | 0 | 0
 | 0300 | Purchased Professional & Technical Services | 0 | 0 | 0 | 0 | 0
 | 0400 | Purchased Property Services | 0 | 0 | 0 | 0 | 0
 | 0430 | Repairs & Maintenance Services | 0 | 0 | 0 | 0 | 0
 | 0442 | Rental of Equipment | 0 | 0 | 0 | 0 | 0
 | 0500 | Other Purchased Services | 0 | 0 | 0 | 0 | 0
 | 0580 | Travel, Registration, and Entrance | 0 | 0 | 0 | 0 | 0
 | 0600 | Supplies | 0 | 0 | 0 | 0 | 0
 | 0640 | Books and Periodicals | 0 | 0 | 0 | 0 | 0
 | 0700 | Property | 0 | 0 | 0 | 0 | 0
 | 0730 | Equipment | 0 | 0 | 0 | 0 | 0
 | 0735 | Non-Capital Equipment | 0 | 0 | 0 | 0 | 0
 | 0740 | Depreciation | 0 | 0 | 0 | 0 | 0
 | 0800 | Other Objects | 0 | 0 | 0 | 0 | 0
 | 0810 | Dues and Fees | 0 | 0 | 0 | 0 | 0
 | 0850 | Internal Charge/Reimbursement Accounts | 0 | 0 | 0 | 0 | 0
 | 0851 | Transportation/Field Trips | 0 | 0 | 0 | 0 | 0
 |  | TOTAL ENTERPRISE INSTRUCTIONAL PROGRAMS
3220 - Enterprise Non-Instructional Programs
 | 0100 | Salaries - from staff details tab | 0 | 0 | 0 |  | 0
 | 0100 | Salaries - additional items | 0 | 0 | 0 | 0 | 0
 | 0200 | Employee Benefits - staff details tab | 0 | 0 | 0 |  | 0
 | 0200 | Employee Benefits - addl items | 0 | 0 | 0 | 0 | 0
 | 0300 | Purchased Professional & Technical Services | 0 | 0 | 0 | 0 | 0
 | 0400 | Purchased Property Services | 0 | 0 | 0 | 0 | 0
 | 0430 | Repairs & Maintenance Services | 0 | 0 | 0 | 0 | 0
 | 0442 | Rental of Equipment | 0 | 0 | 0 | 0 | 0
 | 0500 | Other Purchased Services | 0 | 0 | 0 | 0 | 0
 | 0580 | Travel, Registration, and Entrance | 0 | 0 | 0 | 0 | 0
 | 0600 | Supplies | 0 | 0 | 0 | 0 | 0
 | 0640 | Books and Periodicals | 0 | 0 | 0 | 0 | 0
 | 0700 | Property | 0 | 0 | 0 | 0 | 0
 | 0730 | Equipment | 0 | 0 | 0 | 0 | 0
 | 0735 | Non-Capital Equipment | 0 | 0 | 0 | 0 | 0
 | 0740 | Depreciation | 0 | 0 | 0 | 0 | 0
 | 0800 | Other Objects | 0 | 0 | 0 | 0 | 0
 | 0810 | Dues and Fees | 0 | 0 | 0 | 0 | 0
 | 0850 | Internal Charge/Reimbursement Accounts | 0 | 0 | 0 | 0 | 0
 | 0851 | Transportation/Field Trips | 0 | 0 | 0 | 0 | 0
 |  | TOTAL ENTERPRISE NON-INSTRUCTIONAL PROGRAMS
3300 - Community Services
 | 0100 | Salaries - from staff details tab | 0 | 0 | 0 |  | 0
 | 0100 | Salaries - additional items | 0 | 0 | 0 | 0 | 0
 | 0200 | Employee Benefits - staff details tab | 0 | 0 | 0 |  | 0
 | 0200 | Employee Benefits - addl items | 0 | 0 | 0 | 0 | 0
 | 0300 | Purchased Professional & Technical Services | 0 | 0 | 0 | 0 | 0
 | 0400 | Purchased Property Services | 0 | 0 | 0 | 0 | 0
 | 0430 | Repairs & Maintenance Services | 0 | 0 | 0 | 0 | 0
 | 0442 | Rental of Equipment | 0 | 0 | 0 | 0 | 0
 | 0500 | Other Purchased Services | 0 | 0 | 0 | 0 | 0
 | 0569 | Tuition - Other | 0 | 0 | 0 | 0 | 0
 | 0580 | Travel, Registration, and Entrance | 0 | 0 | 0 | 0 | 0
 | 0591 | Services Purchased Within the BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0592 | Services Purchased from Other Colorado Districts, BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0593 | Services Purchased from School Districts Outside the State | 0 | 0 | 0 | 0 | 0
 | 0594 | Purchased Services from Districts by Charter Schools | 0 | 0 | 0 | 0 | 0
 | 0600 | Supplies | 0 | 0 | 0 | 0 | 0
 | 0640 | Books and Periodicals | 0 | 0 | 0 | 0 | 0
 | 0700 | Property | 0 | 0 | 0 | 0 | 0
 | 0730 | Equipment | 0 | 0 | 0 | 0 | 0
 | 0732 | Vehicles | 0 | 0 | 0 | 0 | 0
 | 0735 | Non-Capital Equipment | 0 | 0 | 0 | 0 | 0
 | 0740 | Depreciation | 0 | 0 | 0 | 0 | 0
 | 0800 | Other Objects | 0 | 0 | 0 | 0 | 0
 | 0810 | Dues and Fees | 0 | 0 | 0 | 0 | 0
 | 0850 | Internal Charge/Reimbursement Accounts | 0 | 0 | 0 | 0 | 0
 | 0851 | Transportation/Field Trips | 0 | 0 | 0 | 0 | 0
 | 0868 | Overhead Costs | 0 | 0 | 0 | 0 | 0
 | 0869 | Indirect Costs | 0 | 0 | 0 | 0 | 0
 |  | TOTAL COMMUNITY SERVICES
3400 - Education for Adults
 | 0100 | Salaries - from staff details tab | 0 | 0 | 0 |  | 0
 | 0100 | Salaries - additional items | 0 | 0 | 0 | 0 | 0
 | 0200 | Employee Benefits - staff details tab | 0 | 0 | 0 |  | 0
 | 0200 | Employee Benefits - addl items | 0 | 0 | 0 | 0 | 0
 | 0300 | Purchased Professional & Technical Services | 0 | 0 | 0 | 0 | 0
 | 0400 | Purchased Property Services | 0 | 0 | 0 | 0 | 0
 | 0430 | Repairs & Maintenance Services | 0 | 0 | 0 | 0 | 0
 | 0442 | Rental of Equipment | 0 | 0 | 0 | 0 | 0
 | 0500 | Other Purchased Services | 0 | 0 | 0 | 0 | 0
 | 0513 | Contracted Field Trips | 0 | 0 | 0 | 0 | 0
 | 0569 | Tuition - Other | 0 | 0 | 0 | 0 | 0
 | 0580 | Travel, Registration, and Entrance | 0 | 0 | 0 | 0 | 0
 | 0591 | Services Purchased Within the BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0592 | Services Purchased from Other Colorado Districts, BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0593 | Services Purchased from School Districts Outside the State | 0 | 0 | 0 | 0 | 0
 | 0594 | Purchased Services from Districts by Charter Schools | 0 | 0 | 0 | 0 | 0
 | 0600 | Supplies | 0 | 0 | 0 | 0 | 0
 | 0640 | Books and Periodicals | 0 | 0 | 0 | 0 | 0
 | 0700 | Property | 0 | 0 | 0 | 0 | 0
 | 0730 | Equipment | 0 | 0 | 0 | 0 | 0
 | 0735 | Non-Capital Equipment | 0 | 0 | 0 | 0 | 0
 | 0740 | Depreciation | 0 | 0 | 0 | 0 | 0
 | 0800 | Other Objects | 0 | 0 | 0 | 0 | 0
 | 0810 | Dues and Fees | 0 | 0 | 0 | 0 | 0
 | 0850 | Internal Charge/Reimbursement Accounts | 0 | 0 | 0 | 0 | 0
 | 0851 | Transportation/Field Trips | 0 | 0 | 0 | 0 | 0
 | 0868 | Overhead Costs | 0 | 0 | 0 | 0 | 0
 | 0869 | Indirect Costs | 0 | 0 | 0 | 0 | 0
 |  | TOTAL EDUCATION FOR ADULTS
4000 - FACILITIES ACQUISITION AND CONSTRUCTION SERVICES
 | 0100 | Salaries - from staff details tab | 0 | 0 | 0 |  | 0
 | 0100 | Salaries - additional items | 0 | 0 | 0 | 0 | 0
 | 0200 | Employee Benefits - staff details tab | 0 | 0 | 0 |  | 0
 | 0200 | Employee Benefits - addl items | 0 | 0 | 0 | 0 | 0
 | 0300 | Purchased Professional & Technical Services | 0 | 0 | 0 | 0 | 0
 | 0400 | Purchased Property Services | 0 | 0 | 0 | 0 | 0
 | 0430 | Repairs & Maintenance Services | 0 | 0 | 0 | 0 | 0
 | 0442 | Rental of Equipment | 0 | 0 | 0 | 0 | 0
 | 0500 | Other Purchased Services | 0 | 0 | 0 | 0 | 0
 | 0580 | Travel, Registration, and Entrance | 0 | 0 | 0 | 0 | 0
 | 0591 | Services Purchased Within the BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0592 | Services Purchased from Other Colorado Districts, BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0593 | Services Purchased from School Districts Outside the State | 0 | 0 | 0 | 0 | 0
 | 0594 | Purchased Services from Districts by Charter Schools | 0 | 0 | 0 | 0 | 0
 | 0600 | Supplies | 0 | 0 | 0 | 0 | 0
 | 0640 | Books and Periodicals | 0 | 0 | 0 | 0 | 0
 | 0700 | Property | 0 | 0 | 0 | 0 | 0
 | 0710 | Land and Improvements | 0 | 0 | 0 | 0 | 0
 | 0720 | Buildings | 0 | 0 | 0 | 0 | 0
 | 0721 | Lease Holding Improvements | 0 | 0 | 0 | 0 | 0
 | 0722 | New Construction | 0 | 0 | 0 | 0 | 0
 | 0723 | Major Renovations | 0 | 0 | 0 | 0 | 0
 | 0730 | Equipment | 0 | 0 | 0 | 0 | 0
 | 0732 | Vehicles | 0 | 0 | 0 | 0 | 0
 | 0735 | Non-Capital Equipment | 0 | 0 | 0 | 0 | 0
 | 0740 | Depreciation | 0 | 0 | 0 | 0 | 0
 | 0800 | Other Objects | 0 | 0 | 0 | 0 | 0
 | 0810 | Dues and Fees | 0 | 0 | 0 | 0 | 0
 | 0850 | Internal Charge/Reimbursement Accounts | 0 | 0 | 0 | 0 | 0
 | 0851 | Transportation/Field Trips | 0 | 0 | 0 | 0 | 0
 |  | TOTAL FACILITIES ACQUISITION AND CONSTRUCTION SERVICES
 | TOTAL SUPPORT SERVICES EXPENDITURES
 | TOTAL INSTRUCTIONAL AND SUPPORT SERVICES EXPENDITURES
OTHER USES
5000 - Other Uses |  |  | 0 | 0 | 0 | 0 | 0
5100 - Debt Service
 | 0830 | Interest | 0 | 0 | 0 | 0 | 0
 | 0910 | Redemption of Principal | 0 | 0 | 0 | 0 | 0
Transfers and Allocations Out (as reported at the bottom of the [NAME] page)
 |  | Link of amounts from the [NAME] page
 |  | TOTAL OTHER USES
 | TOTAL EXPENDITURES AND OTHER USES
Program |  | APPROPRIATED RESERVES
9100 |  | Operating Reserve | 0 | 0 | 0 | 0 | 0
9310 |  | TABOR Emergency Reserve | 0 | 0 | 0 | 0 | 0
9315 |  | District Emergency Reserve | 0 | 0 | 0 | 0 | 0
9320 |  | Reserve for Multi-Year Obligations | 0 | 0 | 0 | 0 | 0
9330 |  | Fiscal Emergency Restricted Reserve | 0 | 0 | 0 | 0 | 0
9400 |  | Reserve for Encumbrances | 0 | 0 | 0 | 0 | 0
9900 |  | Other Reserves | 0 | 0 | 0 | 0 | 0
 |  | TOTAL APPROPRIATED RESERVES
 | TOTAL GENERAL FUND EXPENDITURES AND APPROPRIATED RESERVES
 |  | ---MUST EQUAL AMOUNT ON APPROPRIATION RESOLUTION PAGE---
 |  | NON-APPROPRIATED RESERVES
9200 |  | Non-appropriated Operating Reserves | 0 | 0 | 0 | 0 | 0
 |  | (Must not exceed 15% of Total Expenditures and Reserves)
 | TOTAL GENERAL FUND EXPENDITURES AND RESERVES
 |  | TOTAL NET REVENUE
 |  | DIFFERENCE MUST EQUAL 0