Spreadsheet: 32051d1228171019-flipping-column-info-to-rows-excelforumsample-ver-2
Sheet: Sheet1

tblDist_Name | function | function_desc_45 | SumOfactual | SumOfstudent_count
[NAME] | 111 | Instructional Teachers | 17329228.54 | 3348
[NAME] | 112 | Substitutes | 300626.77 | 3348
[NAME] | 113 | Instructional Paraprofessionals | 1263602.64 | 3348
[NAME] | 121 | Pupil-Use Technology & Software | 750456.23 | 3348
[NAME] | 122 | Instructional Materials, Trips & Supplies | 823269.67 | 3348
[NAME] | 211 | Guidance & Counseling | 746034.72 | 3348
[NAME] | 212 | Library & Media | 573907.03 | 3348
[NAME] | 213 | Extracurricular | 469214.37 | 3348
[NAME] | 214 | Student Health & Services | 324838.24 | 3348
[NAME] | 221 | Curriculum Development | 358522.5 | 3348
[NAME] | 222 | In-Service, Staff Development & Support | 347831.28 | 3348
[NAME] | 231 | Program Development | 216343.3 | 3348
[NAME] | 232 | Therapists,Psych,Eval,Pers Att. & Soc Workers | 1215912.05 | 3348
[NAME] | 311 | Transportation | 709501.12 | 3348
[NAME] | 312 | Food Service | 751785.81 | 3348
[NAME] | 313 | Safety | 27813.8 | 3348
[NAME] | 321 | Building Upkeep, Utilities & Maintenance | 2852960.75 | 3348
[NAME] | 331 | Data Processing | 0 | 3348
[NAME] | 332 | Business Operations | 358987.95 | 3348
[NAME] | 431 | Parochial, Pvt, Charter & Public Pass Through | 1528563.34 | 3348
[NAME] | 432 | Retiree Benefits & Other | 383820.75 | 3348
[NAME] | 433 | Enterprise/Community Service Operations | 50900.13 | 3348
[NAME] | 511 | Principals & Assistant Principals | 875503.85 | 3348
[NAME] | 512 | School Office | 493330.75 | 3348
[NAME] | 531 | Superintendent & School Board | 245989.68 | 3348
[NAME] | 532 | Legal | 26640.9 | 3348
Burrillville | 111 | Instructional Teachers | 13528751.26 | 2563
Burrillville | 112 | Substitutes | 310854.2 | 2563
Burrillville | 113 | Instructional Paraprofessionals | 976344.93 | 2563
Burrillville | 121 | Pupil-Use Technology & Software | 283883.63 | 2563
Burrillville | 122 | Instructional Materials, Trips & Supplies | 422676.72 | 2563
Burrillville | 211 | Guidance & Counseling | 1155362.9 | 2563
Burrillville | 212 | Library & Media | 298856.76 | 2563
Burrillville | 213 | Extracurricular | 218780.47 | 2563
Burrillville | 214 | Student Health & Services | 539344.2 | 2563
Burrillville | 221 | Curriculum Development | 223888.45 | 2563
Burrillville | 222 | In-Service, Staff Development & Support | 10746.95 | 2563
Burrillville | 231 | Program Development | 314496.73 | 2563
Burrillville | 232 | Therapists,Psych,Eval,Pers Att. & Soc Workers | 657906.54 | 2563
Burrillville | 311 | Transportation | 1639597.76 | 2563
Burrillville | 312 | Food Service | 791072.43 | 2563
Burrillville | 313 | Safety | 0 | 2563
Burrillville | 321 | Building Upkeep, Utilities & Maintenance | 2266366.43 | 2563
Burrillville | 331 | Data Processing | 51430.19 | 2563
Burrillville | 332 | Business Operations | 374658.3 | 2563
Burrillville | 431 | Parochial, Pvt, Charter & Public Pass Through | 913615.55 | 2563
Burrillville | 511 | Principals & Assistant Principals | 806257.42 | 2563
Burrillville | 512 | School Office | 454224.8 | 2563
Burrillville | 521 | Deputies, [NAME], Rsrchrs & Prog Evaluators | 71241.07 | 2563
Burrillville | 531 | Superintendent & School Board | 281123.91 | 2563
Burrillville | 532 | Legal | 40411.96 | 2563
[NAME] | 111 | Instructional Teachers | 21017728.61000001 | 3777
[NAME] | 112 | Substitutes | 501993.58 | 3777
[NAME] | 113 | Instructional Paraprofessionals | 2262650.93 | 3777
[NAME] | 121 | Pupil-Use Technology & Software | 309130.39 | 3777
[NAME] | 122 | Instructional Materials, Trips & Supplies | 397419.44 | 3777
[NAME] | 211 | Guidance & Counseling | 813554.71 | 3777
[NAME] | 212 | Library & Media | 640878.48 | 3777
[NAME] | 213 | Extracurricular | 458280.9 | 3777
[NAME] | 214 | Student Health & Services | 1215444.44 | 3777
[NAME] | 221 | Curriculum Development | 67082.35 | 3777
[NAME] | 222 | In-Service, Staff Development & Support | 1398941.76 | 3777
[NAME] | 223 | Sabbaticals | 0 | 3777
[NAME] | 231 | Program Development | 1365276.37 | 3777
[NAME] | 232 | Therapists,Psych,Eval,Pers Att. & Soc Workers | 1725570.55 | 3777
[NAME] | 311 | Transportation | 1093330.16 | 3777
[NAME] | 312 | Food Service | 1632971.92 | 3777
[NAME] | 313 | Safety | 38561.47 | 3777
[NAME] | 321 | Building Upkeep, Utilities & Maintenance | 2899365.17 | 3777
[NAME] | 331 | Data Processing | 32208.54 | 3777
[NAME] | 332 | Business Operations | 403404.28 | 3777
[NAME] | 431 | Parochial, Pvt, Charter & Public Pass Through | 4535427.75 | 3777
[NAME] | 432 | Retiree Benefits & Other | 118839.01 | 3777
[NAME] | 433 | Enterprise/Community Service Operations | 56139.03 | 3777
[NAME] | 511 | Principals & Assistant Principals | 1216131.71 | 3777
[NAME] | 512 | School Office | 702259.85 | 3777
[NAME] | 531 | Superintendent & School Board | 319681.62 | 3777
[NAME] | 532 | Legal | 21033.84 | 3777