Spreadsheet: 4b393487-0646-4014-b532-3542a20af213
Sheet: Sheet1

1 | 1100 | 5110 | 0 | 10 | 100 | [NAME] | 51137 | Unnamed: 8 | 100 & 200 | Wages and benefits | 20986643
1 | 1100 | 5110 | 0 | 30 | 100 | Secondary Salary Instructional | 47925 |  | 300 | Professional services | 678600
1 | 1100 | 5110 | 10 | 30 | 100 | HHS Salary Instructional | 2472191 |  | 400 | General services | 782175
1 | 1100 | 5110 | 20 | 10 | 100 | HMMS | 389152 |  | 500-550 | Other services | 279662
1 | 1100 | 5110 | 20 | 30 | 100 | HMMS | 1119807 |  | 560 | Tuitions | 1378989
1 | 1100 | 5110 | 30 | 10 | 100 | DBS Salary Instructional | 1108005 |  | 580 | Travel | 60469
1 | 1100 | 5110 | 40 | 10 | 100 | WRS Salary Instructional | 952998 |  | 610 | Supplies and materials | 636272
1 | 1100 | 5110 | 60 | 10 | 100 | OQS Salary Instructional | 860810 |  | 620 | Energy | 898019
1 | 1200 | 5110 | 0 | 10 | 50 | EEE Salary | 1548 |  | 640-650 | Books, periodicals, A/V | 150193
1 | 1200 | 5110 | 0 | 10 | 211 | [NAME] | 630356 |  | 660 | Standardized testing | 11258
1 | 1200 | 5110 | 0 | 30 | 211 | Secondary Salary Special Education | 35604 |  | 730 | New / Replacement Equipment | 384563
1 | 1200 | 5110 | 10 | 30 | 100 | HHS Salary Supplemental | 76368 |  | 732 | Vehicle leases | 115000
1 | 1200 | 5110 | 10 | 30 | 211 | Salaries | 421491 |  | 810 | Dues and Fees | 34330
1 | 1200 | 5110 | 11 | 50 | 211 | HACTC Salary Special Education | 123840 |  | 830 & 910 | Debt Service | 705767
1 | 1200 | 5110 | 20 | 10 | 100 | HMMS | 50052
1 | 1200 | 5110 | 20 | 10 | 211 | Wages | 134160
1 | 1200 | 5110 | 20 | 30 | 211 | Salaries | 237360
1 | 1300 | 5110 | 11 | 50 | 300 | HACTC Salary Instructional | 1013341
1 | 1400 | 5110 | 10 | 30 | 900 | HHS Salary Coaches | 274940
1 | 1400 | 5110 | 20 | 30 | 900 | HMMS | 168371
1 | 2120 | 5110 | 10 | 30 | 100 | HHS Salary Guidnace | 326976
1 | 2120 | 5110 | 11 | 50 | 300 | HACTC Salary Guidance | 67876
1 | 2120 | 5110 | 20 | 10 | 100 | HMMS | 33085
1 | 2120 | 5110 | 20 | 30 | 100 | HMMS | 77199
1 | 2120 | 5110 | 30 | 10 | 100 | DBS Salary Guidance | 99950
1 | 2120 | 5110 | 40 | 10 | 100 | WRS Salary Guidance | 58592
1 | 2120 | 5110 | 60 | 10 | 100 | OQS Salary Guidance | 68416
1 | 2130 | 5110 | 10 | 30 | 100 | HHS Salary Nurse | 107120
1 | 2130 | 5110 | 20 | 10 | 100 | HMMS | 14729
1 | 2130 | 5110 | 20 | 30 | 100 | HMMS | 34299
1 | 2130 | 5110 | 30 | 10 | 100 | DBS [NAME] | 3193
1 | 2130 | 5110 | 40 | 10 | 100 | WRS Salary Nurse | 37595
1 | 2130 | 5110 | 60 | 10 | 100 | OQS Salary Nurse | 24849
1 | 2140 | 5110 | 0 | 0 | 211 | District Salary Psychologist Special Edu | 2253
1 | 2140 | 5110 | 0 | 10 | 50 | EEE Salary Psychologist | 35294
1 | 2150 | 5110 | 0 | 0 | 50 | Salary | 92134
1 | 2150 | 5110 | 0 | 10 | 50 | EEE [NAME] | 17489
1 | 2150 | 5110 | 0 | 10 | 100 | [NAME] | 139564
1 | 2160 | 5110 | 0 | 10 | 211 | [NAME] | 68119
1 | 2160 | 5110 | 0 | 30 | 211 | Secondary Salary OT | 1350
1 | 2190 | 5110 | 0 | 10 | 211 | [NAME] | 68969
1 | 2190 | 5110 | 0 | 30 | 211 | Secondary Salary PT | 4585
1 | 2210 | 5110 | 0 | 10 | 100 | Salary | 15000
1 | 2210 | 5110 | 0 | 30 | 100 | Salary | 15000
1 | 2220 | 5110 | 10 | 30 | 100 | HHS Salary Library | 68750
1 | 2220 | 5110 | 20 | 10 | 100 | HMMS | 16213
1 | 2220 | 5110 | 20 | 30 | 100 | HMMS | 35605
1 | 2220 | 5110 | 30 | 10 | 100 | DBS Salary Library | 70025
1 | 2220 | 5110 | 40 | 10 | 100 | WRS Salary Library | 68882
1 | 2220 | 5110 | 60 | 10 | 100 | OQS Salary Library | 71565
1 | 2221 | 5110 | 0 | 0 | 100 | District Salary Computer Technology | 41696
1 | 2221 | 5110 | 0 | 10 | 100 | Elementary Salary Computer Technology | 51665
1 | 2221 | 5110 | 0 | 30 | 100 | HMMS | 42906
1 | 2310 | 5110 | 0 | 0 | 100 | District Salary School Board | 13181
1 | 2320 | 5110 | 0 | 0 | 100 | District Salary Supt. | 261742
1 | 2410 | 5110 | 10 | 30 | 100 | HHS Salary Principal | 208250
1 | 2410 | 5110 | 11 | 50 | 300 | HACTC Salary Principal | 198790
1 | 2410 | 5110 | 20 | 10 | 100 | HMMS | 53560
1 | 2410 | 5110 | 20 | 30 | 100 | HMMS | 125660
1 | 2410 | 5110 | 30 | 10 | 100 | DBS Salary Principal | 154500
1 | 2410 | 5110 | 40 | 10 | 100 | WRS Salary Principal Office | 113300
1 | 2410 | 5110 | 60 | 10 | 100 | OQS Salary Principal | 105060
1 | 2420 | 5110 | 0 | 0 | 211 | District Salary Director of Special Educ | 109430
1 | 2520 | 5110 | 0 | 0 | 100 | District Salary Fiscal Service | 155771
1 | 2520 | 5110 | 10 | 30 | 100 | HHS Salary Fiscal Services | 32180
1 | 2520 | 5110 | 11 | 50 | 300 | HACTC Salary Fiscal Services | 35618
1 | 2520 | 5110 | 20 | 10 | 100 | HMMS | 6953
1 | 2520 | 5110 | 20 | 30 | 100 | HMMS | 10890
1 | 2600 | 5110 | 0 | 0 | 100 | REG SAL | 437817
1 | 2600 | 5110 | 0 | 0 | 211 | District Salary Custodial Grant | 1500
1 | 2600 | 5110 | 0 | 10 | 100 | SAL | 18000
1 | 2600 | 5110 | 10 | 30 | 100 | HHS Salary Custodial | 7000
1 | 2600 | 5110 | 20 | 10 | 100 | HMMS | 10000
1 | 2600 | 5110 | 20 | 30 | 100 | HMMS | 20000
1 | 2600 | 5110 | 30 | 10 | 100 | DBS Salary Custodial | 40000
1 | 2600 | 5110 | 40 | 10 | 100 | WRS Salary B&G | 25000
1 | 2600 | 5110 | 60 | 10 | 100 | SAL | 50000
1 | 2710 | 5110 | 0 | 0 | 100 | REG SAL | 216384
1 | 2720 | 5110 | 0 | 30 | 100 | Secondary Salary Transportation Extra Cu | 30000
1 | 2720 | 5110 | 10 | 30 | 100 | HHS Salary Transportation Extra Curricul | 5000
1 | 2720 | 5110 | 11 | 50 | 300 | HACTC Salary Transportation Extra Curric | 10000
1 | 2720 | 5110 | 20 | 10 | 100 | HMMS | 1425
1 | 2720 | 5110 | 20 | 30 | 100 | HMMS | 5000
1 | 2720 | 5110 | 30 | 10 | 100 | DBS Salary Transportation Extra Curricul | 1500
1 | 2720 | 5110 | 40 | 10 | 100 | WRS Salary Transportation Extra Curricul | 1254
1 | 2720 | 5110 | 60 | 10 | 100 | OQS Salary Transportation Extra Curricul | 1244
1 | 1100 | 5115 | 10 | 30 | 100 | HHS Salary Paraprofessional Instructiona | 65029
1 | 1100 | 5115 | 20 | 10 | 100 | HMMS | 6869
1 | 1100 | 5115 | 20 | 30 | 100 | HMMS | 19492
1 | 1100 | 5115 | 30 | 10 | 100 | DBS [NAME] | 10437
1 | 1100 | 5115 | 40 | 10 | 100 | WRS Salary Paraprofessional | 52601
1 | 1100 | 5115 | 60 | 10 | 100 | OQS Salary Paraprofessional | 31904
1 | 1200 | 5115 | 0 | 10 | 50 | EEE Para | 50568
1 | 1200 | 5115 | 0 | 10 | 211 | [NAME] | 537672
1 | 1200 | 5115 | 10 | 30 | 100 | HHS Salary Paraprofessional Supplemental | 3096
1 | 1200 | 5115 | 10 | 30 | 211 | Salaries | 170280
1 | 1200 | 5115 | 11 | 50 | 211 | [NAME] | 22704
1 | 1200 | 5115 | 20 | 10 | 211 | Wages | 44376
1 | 1200 | 5115 | 20 | 30 | 211 | Salaries | 99072
1 | 1200 | 5115 | 30 | 10 | 100 | DBS Salary Paraprofessional Supplemental | 23736
1 | 1200 | 5115 | 40 | 10 | 100 | WRS Salary Paraprofessional Supplemental | 3200
1 | 1200 | 5115 | 60 | 10 | 100 | OQS Salary Paraprofessional Supplemental | 21156
1 | 1300 | 5115 | 11 | 50 | 300 | HACTC Salary Instructional | 79140
1 | 2130 | 5115 | 40 | 10 | 100 | WRS Salary Paraprofessional | 22562
1 | 2150 | 5115 | 0 | 10 | 211 | [NAME] | 35036
1 | 2150 | 5115 | 40 | 10 | 100 | WRS Salary Paraprofessional Supplemental | 6230
1 | 2160 | 5115 | 0 | 10 | 211 | [NAME] | 27795
1 | 2160 | 5115 | 0 | 30 | 211 | SAL COTA SEC | 6841
1 | 2221 | 5115 | 0 | 0 | 100 | District Salary Paraprofessional Compute | 64790
1 | 2320 | 5115 | 0 | 0 | 100 | Salary Public Relations / Communications | 38160
1 | 1100 | 5120 | 0 | 10 | 100 | Elementary Substitute Salaries | 44000
1 | 1100 | 5120 | 0 | 30 | 100 | Secondary Subsitute Salaries | 44000
1 | 1200 | 5120 | 0 | 10 | 211 | SUB | 3000
1 | 1200 | 5120 | 0 | 30 | 211 | SUBSTITUTE SALARY | 3000
1 | 1300 | 5120 | 11 | 50 | 300 | HACTC Salary Subsitutes | 3742
 |  |  |  |  |  |  | 16056896
1 | 2520 | 5200 | 0 | 0 | 100 | Catamount Expense | 2667
1 | 1100 | 5210 | 0 | 10 | 100 | Health | 7164
1 | 1100 | 5210 | 0 | 30 | 100 | Health | 8021
1 | 1100 | 5210 | 10 | 30 | 100 | HHS Health Instruction | 486500
1 | 1100 | 5210 | 20 | 10 | 100 | HMMS | 78255
1 | 1100 | 5210 | 20 | 30 | 100 | HMMS | 196242
1 | 1100 | 5210 | 30 | 10 | 100 | DBS Health Instructional | 212492
1 | 1100 | 5210 | 40 | 10 | 100 | WRS Health Instructional | 129586
1 | 1100 | 5210 | 60 | 10 | 100 | OQS Health Insurance Instructional | 136600
1 | 1200 | 5210 | 0 | 10 | 50 | EEE Health | 3000
1 | 1200 | 5210 | 0 | 10 | 211 | Elementary Health Special Education | 199328
1 | 1200 | 5210 | 0 | 30 | 211 | BX/BS | 10925
1 | 1200 | 5210 | 10 | 30 | 100 | Health | 26999
1 | 1200 | 5210 | 10 | 30 | 211 | Health | 127990
1 | 1200 | 5210 | 11 | 50 | 211 | HACTC Health Special Education | 32341
1 | 1200 | 5210 | 20 | 10 | 100 | BLUE CROSS | 21822
1 | 1200 | 5210 | 20 | 10 | 211 | HMMS BC/BS Sped | 35381
1 | 1200 | 5210 | 20 | 30 | 211 | Health Ins. HMMS Secondary | 48670
1 | 1200 | 5210 | 30 | 10 | 100 | Health 504 | 6293
1 | 1200 | 5210 | 40 | 10 | 100 | WRS Health Insurance Supplemental | 998
1 | 1200 | 5210 | 60 | 10 | 100 | OQS Health Insurance Supplemental | 10517
1 | 1300 | 5210 | 11 | 50 | 300 | HACTC Health Instructional | 172054
1 | 1400 | 5210 | 0 | 30 | 900 | Health Insurance | 72
1 | 1400 | 5210 | 10 | 30 | 900 | HHS Health Athletic Director | 9954
1 | 1400 | 5210 | 20 | 30 | 900 | BC/BS ATHLETIC | 1748
1 | 2120 | 5210 | 10 | 30 | 100 | HHS Health Guidance | 87540
1 | 2120 | 5210 | 11 | 50 | 300 | HACTC Health Guidance | 21498
1 | 2120 | 5210 | 20 | 10 | 100 | HMMS | 4831
1 | 2120 | 5210 | 20 | 30 | 100 | BLUE CROSS BLUE SHIELD | 11273
1 | 2120 | 5210 | 30 | 10 | 100 | DBS Health Guidance | 13746
1 | 2120 | 5210 | 40 | 10 | 100 | WRS Health Guidance | 15727
1 | 2120 | 5210 | 60 | 10 | 100 | OQS Health Guidance | 4725
1 | 2130 | 5210 | 10 | 30 | 100 | HHS Nurse Health | 21945
1 | 2130 | 5210 | 20 | 10 | 100 | HMMS | 2822
1 | 2130 | 5210 | 20 | 30 | 100 | BLUE CROSS BLUE SHIELD | 2404
1 | 2130 | 5210 | 30 | 10 | 100 | DBS Health Nurse | 470
1 | 2130 | 5210 | 40 | 10 | 100 | WRS Health Insurance Nurse | 13167
1 | 2130 | 5210 | 60 | 10 | 100 | OQS Health Nurse | 3532
1 | 2140 | 5210 | 0 | 0 | 211 | BX/BS | 431
1 | 2140 | 5210 | 0 | 10 | 50 | Elementary Health Psychologist | 6754
1 | 2150 | 5210 | 0 | 10 | 50 | EEE Health | 23069
1 | 2150 | 5210 | 0 | 10 | 211 | Elementary Health Speech Special Educati | 19446
1 | 2160 | 5210 | 0 | 10 | 211 | Health OT | 576
1 | 2160 | 5210 | 0 | 30 | 211 | Health OT | 1344
1 | 2220 | 5210 | 10 | 30 | 100 | HHS Health Library | 12489
1 | 2220 | 5210 | 20 | 10 | 100 | HMMS | 5748
1 | 2220 | 5210 | 20 | 30 | 100 | BLUE CROSS BLUE SHIELD | 13585
1 | 2220 | 5210 | 30 | 10 | 100 | DBS Health Library | 58416
1 | 2220 | 5210 | 40 | 10 | 100 | WRS Health Library | 1254
1 | 2220 | 5210 | 60 | 10 | 100 | OQS Health Library | 9196
1 | 2221 | 5210 | 0 | 0 | 100 | BC/BS | 38979
1 | 2221 | 5210 | 0 | 10 | 100 | Health | 9301
1 | 2221 | 5210 | 0 | 30 | 100 | Health | 13585
1 | 2310 | 5210 | 0 | 0 | 100 | District Health School Board | 1212
1 | 2320 | 5210 | 0 | 0 | 100 | District Health Supt. | 20023
1 | 2410 | 5210 | 10 | 30 | 100 | HHS Health Principal | 33649
1 | 2410 | 5210 | 11 | 50 | 300 | HACTC Health Principal | 11495
1 | 2410 | 5210 | 20 | 10 | 100 | HMMS | 5852
1 | 2410 | 5210 | 20 | 30 | 100 | BLUE CROSS BLUE SHIELD | 13585
1 | 2410 | 5210 | 30 | 10 | 100 | DBS Health Principal | 19855
1 | 2410 | 5210 | 40 | 10 | 100 | WRS Health Principal Office | 17765
1 | 2410 | 5210 | 60 | 10 | 100 | OQS Health Principal | 31350
1 | 2420 | 5210 | 0 | 0 | 211 | BLUE CROSS/BLUE SHIELD | 24663
1 | 2520 | 5210 | 0 | 0 | 100 | District Health Fiscal Services Support | 31350
1 | 2520 | 5210 | 10 | 30 | 100 | HHS Health Fiscal Services | 16720
1 | 2520 | 5210 | 11 | 50 | 300 | HACTC Health Fiscal Service | 14064
1 | 2520 | 5210 | 20 | 10 | 100 | Health | 1332
1 | 2520 | 5210 | 20 | 30 | 100 | Health | 3658
1 | 2600 | 5210 | 0 | 0 | 100 | BLUE CROSS/BLUE SHIELD | 94598
1 | 2600 | 5210 | 10 | 30 | 100 | HHS Health Custodial | 29099
1 | 2600 | 5210 | 11 | 50 | 300 | HACTC Health Custodial | 1568
1 | 2600 | 5210 | 20 | 10 | 100 | HMMS | 2208
1 | 2600 | 5210 | 20 | 30 | 100 | MMS SEC BX/BS | 5288
1 | 2600 | 5210 | 30 | 10 | 100 | DBS Health Custodian | 7752
1 | 2600 | 5210 | 40 | 10 | 100 | WRS Health B&G | 15427
1 | 2600 | 5210 | 60 | 10 | 100 | OQS Health Custodian | 15427
1 | 2710 | 5210 | 0 | 0 | 100 | BX/BS | 34401
1 | 1100 | 5220 | 0 | 10 | 100 | Elementary FICA Instructional | 5248
1 | 1100 | 5220 | 0 | 30 | 100 | Secondary FICA | 5774
1 | 1100 | 5220 | 10 | 30 | 100 | HHS FICA Instructional | 204448
1 | 1100 | 5220 | 20 | 10 | 100 | HMMS | 30975
1 | 1100 | 5220 | 20 | 30 | 100 | HMMS | 88486
1 | 1100 | 5220 | 30 | 10 | 100 | DBS FICA Instructional | 93373
1 | 1100 | 5220 | 40 | 10 | 100 | WRS FICA Instructional | 78296
1 | 1100 | 5220 | 60 | 10 | 100 | OQS FICA Instructional | 69031
1 | 1200 | 5220 | 0 | 10 | 50 | EEE FICA | 5538
1 | 1200 | 5220 | 0 | 10 | 211 | Elemenaty FICA Special Education | 127768
1 | 1200 | 5220 | 0 | 30 | 211 | FICA | 4064
1 | 1200 | 5220 | 10 | 30 | 100 | HHS FICA Supplemental | 8398
1 | 1200 | 5220 | 10 | 30 | 211 | FICA | 62876
1 | 1200 | 5220 | 11 | 50 | 211 | HACTC FICA Special Education | 15473
1 | 1200 | 5220 | 20 | 10 | 100 | HMMS | 5323
1 | 1200 | 5220 | 20 | 10 | 211 | FICA | 19123
1 | 1200 | 5220 | 20 | 30 | 211 | FICA | 35837
1 | 1200 | 5220 | 30 | 10 | 100 | DBS FICA Supplemental | 2461
1 | 1200 | 5220 | 40 | 10 | 100 | WRS FICA Supplemental | 607
1 | 1200 | 5220 | 60 | 10 | 100 | OQS FICA Supplemental | 2175
1 | 1300 | 5220 | 11 | 50 | 300 | HACTC FICA Instructional | 82204
1 | 1400 | 5220 | 0 | 30 | 900 | Secondary FICA Athletic | 191
1 | 1400 | 5220 | 10 | 30 | 900 | HHS FICA Athletics | 22207
1 | 1400 | 5220 | 20 | 30 | 900 | SOCIAL SECURITY | 7390
1 | 2120 | 5220 | 10 | 30 | 100 | HHS FICA Guidance | 24797
1 | 2120 | 5220 | 11 | 50 | 300 | HACTC FICA Guidance | 5166
1 | 2120 | 5220 | 20 | 10 | 100 | HMMS | 2525
1 | 2120 | 5220 | 20 | 30 | 100 | FICA_SEC | 5893
1 | 2120 | 5220 | 30 | 10 | 100 | DBS FICA Guidance | 7634
1 | 2120 | 5220 | 40 | 10 | 100 | WRS FICA Guidance | 4457
1 | 2120 | 5220 | 60 | 10 | 100 | OQS FICA Guidance | 5202
1 | 2130 | 5220 | 10 | 30 | 100 | HHS FICA Nurse | 8256
1 | 2130 | 5220 | 20 | 10 | 100 | HMMS | 1150
1 | 2130 | 5220 | 20 | 30 | 100 | FICA | 2717
1 | 2130 | 5220 | 30 | 10 | 100 | DBS FICA Nurse | 251
1 | 2130 | 5220 | 40 | 10 | 100 | WRS FICA Nurse | 4598
1 | 2130 | 5220 | 60 | 10 | 100 | OQS FICA Nurse | 1898
1 | 2140 | 5220 | 0 | 0 | 211 | FICA | 169
1 | 2140 | 5220 | 0 | 10 | 50 | [NAME] Psychologist | 2642
1 | 2150 | 5220 | 0 | 0 | 211 | FICA | 1184
1 | 2150 | 5220 | 0 | 10 | 50 | EEE FICA Speech | 6619
1 | 2150 | 5220 | 0 | 10 | 211 | [NAME] | 13234
1 | 2150 | 5220 | 40 | 10 | 100 | WRS FICA Speech Supplemental | 476
1 | 2160 | 5220 | 0 | 10 | 211 | Elementary FICA OT Special Education | 7430
1 | 2160 | 5220 | 0 | 30 | 211 | FICA OT SECONDARY | 603
1 | 2190 | 5220 | 0 | 10 | 211 | [NAME] | 5217
1 | 2190 | 5220 | 0 | 30 | 211 | FICA PT SEC | 346
1 | 2220 | 5220 | 10 | 30 | 100 | HHS FICA Library | 6479
1 | 2220 | 5220 | 20 | 10 | 100 | HMMS | 1568
1 | 2220 | 5220 | 20 | 30 | 100 | FICA | 1463
1 | 2220 | 5220 | 30 | 10 | 100 | DBS FICA Library | 5539
1 | 2220 | 5220 | 40 | 10 | 100 | WRS FICA Library | 5539
1 | 2220 | 5220 | 60 | 10 | 100 | OQS FICA Library | 6166
1 | 2221 | 5220 | 0 | 0 | 100 | FICA | 11182
1 | 2221 | 5220 | 0 | 10 | 100 | FICA | 3971
1 | 2221 | 5220 | 0 | 30 | 100 | FICA | 5748
1 | 2310 | 5220 | 0 | 0 | 100 | District FICA School Board | 975
1 | 2320 | 5220 | 0 | 0 | 100 | District FICA Supt. | 2456
1 | 2410 | 5220 | 10 | 30 | 100 | HHS FICA Principal | 22520
1 | 2410 | 5220 | 11 | 50 | 300 | HACTC FICA Principal | 15780
1 | 2410 | 5220 | 20 | 10 | 100 | HMMS | 4232
1 | 2410 | 5220 | 20 | 30 | 100 | FICA | 9928
1 | 2410 | 5220 | 30 | 10 | 100 | DBS FICA Principals | 12540
1 | 2410 | 5220 | 40 | 10 | 100 | WRS FICA Principals Office | 9928
1 | 2410 | 5220 | 60 | 10 | 100 | OQS FICA Principals | 8360
1 | 2420 | 5220 | 0 | 0 | 211 | FICA | 8569
1 | 2520 | 5220 | 0 | 0 | 100 | District FICA Fiscal Services | 11270
1 | 2520 | 5220 | 10 | 30 | 100 | HHS FICA Fiscal Services | 2613
1 | 2520 | 5220 | 11 | 50 | 300 | HACTC FICA Fiscal Service | 3658
1 | 2520 | 5220 | 20 | 10 | 100 | HMMS | 523
1 | 2520 | 5220 | 20 | 30 | 100 | FICA | 732
1 | 2600 | 5220 | 0 | 0 | 100 | FICA Overtime | 24202
1 | 2600 | 5220 | 0 | 0 | 211 | FICA | 439
1 | 2600 | 5220 | 10 | 30 | 100 | HHS FICA Custodial | 16344
1 | 2600 | 5220 | 11 | 50 | 300 | HACTC FICA Custodial | 547
1 | 2600 | 5220 | 20 | 10 | 100 | HMMS | 780
1 | 2600 | 5220 | 20 | 30 | 100 | FICA | 2006
1 | 2600 | 5220 | 30 | 10 | 100 | DBS FICA Custodial | 2884
1 | 2600 | 5220 | 40 | 10 | 100 | WRS FICA B&G | 1881
1 | 2600 | 5220 | 60 | 10 | 100 | OQS FICA Custodial | 503
1 | 2710 | 5220 | 0 | 0 | 100 | FICA | 20674
1 | 2720 | 5220 | 0 | 30 | 100 | FICA | 2247
1 | 2720 | 5220 | 10 | 30 | 100 | HHS FICA Transportation Extra Curricular | 382
1 | 2720 | 5220 | 11 | 50 | 300 | HACTC FICA Transportation Extra Curricul | 765
1 | 2720 | 5220 | 20 | 10 | 100 | HMMS | 109
1 | 2720 | 5220 | 20 | 30 | 100 | FIELD TRIPS | 382
1 | 2720 | 5220 | 30 | 10 | 100 | DBS FICA Transportation Extra Curricular | 115
1 | 2720 | 5220 | 40 | 10 | 100 | WRS FICA Transportation Extra Curricular | 9696
1 | 2720 | 5220 | 60 | 10 | 100 | OQS FICA Transportation Extra Curricular | 95
1 | 1100 | 5230 | 0 | 10 | 100 | Life Insurance | 46
1 | 1100 | 5230 | 0 | 30 | 100 | Life Insurance | 49
1 | 1100 | 5230 | 10 | 30 | 100 | HHS Life Insurance Instructional | 2213
1 | 1100 | 5230 | 20 | 10 | 100 | HMMS | 362
1 | 1100 | 5230 | 20 | 30 | 100 | HMMS | 1011
1 | 1100 | 5230 | 30 | 10 | 100 | DBS Life Insurance | 1063
1 | 1100 | 5230 | 40 | 10 | 100 | WRS Life Insurance | 932
1 | 1100 | 5230 | 60 | 10 | 100 | OQS Life Insurance | 778
1 | 1200 | 5230 | 0 | 10 | 50 | LIFE INS | 121
1 | 1200 | 5230 | 0 | 10 | 211 | LIFE INS. | 2604
1 | 1200 | 5230 | 0 | 30 | 211 | LIFE INS. | 32
1 | 1200 | 5230 | 10 | 30 | 100 | Life Insurance | 107
1 | 1200 | 5230 | 10 | 30 | 211 | Life Insurance | 921
1 | 1200 | 5230 | 11 | 50 | 211 | HACTC Life Insurance Special Education | 172
1 | 1200 | 5230 | 20 | 10 | 100 | Life Insurance | 16
1 | 1200 | 5230 | 20 | 10 | 211 | Life Ins | 306
1 | 1200 | 5230 | 20 | 30 | 211 | Life Ins. HMMS Secondary | 575
1 | 1200 | 5230 | 30 | 10 | 100 | LIFE INS | 76
1 | 1200 | 5230 | 40 | 10 | 100 | WRS Life Insurance Supplemental | 10
1 | 1200 | 5230 | 60 | 10 | 100 | OQS Life Insurance Supplemental | 75
1 | 1300 | 5230 | 11 | 50 | 300 | HACTC Life Insurance Instructional | 929
1 | 1400 | 5230 | 10 | 30 | 900 | HHS Life Insurance Athletic Director | 114
1 | 1400 | 5230 | 20 | 30 | 900 | LIFE INS. | 20
1 | 2120 | 5230 | 10 | 30 | 100 | HHS Life Insurance Guidance | 729
1 | 2120 | 5230 | 11 | 50 | 300 | HACTC Life Insurance Guidance | 45
1 | 2120 | 5230 | 20 | 10 | 100 | LIFE INSUARANCE | 25
1 | 2120 | 5230 | 20 | 30 | 100 | LIFE INSURANCE | 58
1 | 2120 | 5230 | 30 | 10 | 100 | LIFE INSURANCE | 91
1 | 2120 | 5230 | 40 | 10 | 100 | WRS Life Insurance Guidance | 45
1 | 2120 | 5230 | 60 | 10 | 100 | LIFE INSURANCE | 45
1 | 2130 | 5230 | 10 | 30 | 100 | HHS Life Insurance Nurse | 157
1 | 2130 | 5230 | 20 | 10 | 100 | LIFE INS | 26
1 | 2130 | 5230 | 20 | 30 | 100 | LIFE INS. | 63
1 | 2130 | 5230 | 30 | 10 | 100 | LIFE INS. | 16
1 | 2130 | 5230 | 40 | 10 | 100 | WRS Life Insurance Nurse | 84
1 | 2130 | 5230 | 60 | 10 | 100 | LIFE INS. | 52
1 | 2140 | 5230 | 0 | 0 | 211 | LIFE INS. | 3
1 | 2140 | 5230 | 0 | 10 | 50 | LIFE INS | 41
1 | 2150 | 5230 | 0 | 0 | 211 | Life and Disability | 45
1 | 2150 | 5230 | 0 | 10 | 50 | LIFE INS | 74
1 | 2150 | 5230 | 0 | 10 | 211 | LIFE INS | 213
1 | 2150 | 5230 | 40 | 10 | 100 | Life Insurance | 14
1 | 2160 | 5230 | 0 | 10 | 211 | OT LIFE ELEM | 99
1 | 2160 | 5230 | 0 | 30 | 211 | OT LIFE SEC | 13
1 | 2190 | 5230 | 0 | 10 | 211 | PT LIFE ELEM | 63
1 | 2190 | 5230 | 0 | 30 | 211 | PT LIFE SEC | 7
1 | 2220 | 5230 | 10 | 30 | 100 | HHS Life Insurance Library | 157
1 | 2220 | 5230 | 20 | 10 | 100 | LIFE INS | 52
1 | 2220 | 5230 | 20 | 30 | 100 | LIFE INS | 78
1 | 2220 | 5230 | 30 | 10 | 100 | LIFE INS | 105
1 | 2220 | 5230 | 40 | 10 | 100 | LIFE INS | 105
1 | 2220 | 5230 | 60 | 10 | 100 | LIFE INS | 52
1 | 2221 | 5230 | 0 | 0 | 100 | Life Insurance | 209
1 | 2221 | 5230 | 0 | 10 | 100 | LIFE INS. | 42
1 | 2221 | 5230 | 0 | 30 | 100 | Life Insurance | 31
1 | 2320 | 5230 | 0 | 0 | 100 | District Life Ins. Supt. | 2700
1 | 2410 | 5230 | 10 | 30 | 100 | HHS Life Insurance Principal | 1881
1 | 2410 | 5230 | 11 | 50 | 300 | HACTC Life Insurance Principal | 1254
1 | 2410 | 5230 | 20 | 10 | 100 | LIFE INSURANCE | 314
1 | 2410 | 5230 | 20 | 30 | 100 | LIFE INSURANCE | 836
1 | 2410 | 5230 | 30 | 10 | 100 | LIFE INSURANCE | 941
1 | 2410 | 5230 | 40 | 10 | 100 | LIFE INSURANCE | 679
1 | 2410 | 5230 | 60 | 10 | 100 | LIFE INSURANCE | 127
1 | 2420 | 5230 | 0 | 0 | 211 | LIFE INSURANCE | 732
1 | 2520 | 5230 | 0 | 0 | 100 | District Life Ins.Fiscal Services | 1045
1 | 2520 | 5230 | 10 | 30 | 100 | HHS Life Insurance Fiscal Services | 105
1 | 2520 | 5230 | 11 | 50 | 300 | HACTC Life Insurance Fiscal Service | 105
1 | 2520 | 5230 | 20 | 10 | 100 | LIFE INS | 52
1 | 2520 | 5230 | 20 | 30 | 100 | LIFE INS. | 52
1 | 2600 | 5230 | 20 | 10 | 100 | LIFE INS | 4632
1 | 2710 | 5230 | 0 | 0 | 100 | LIFE INS | 106
1 | 2221 | 5240 | 0 | 0 | 100 | Technology Retirement | 4807
1 | 2310 | 5240 | 0 | 0 | 100 | District Retirement School Board | 600
1 | 2320 | 5240 | 0 | 0 | 100 | District Retirement Supt. | 1500
1 | 2410 | 5240 | 10 | 30 | 100 | HHS Retirement Principal | 52459
1 | 2520 | 5240 | 0 | 0 | 100 | District Retirement Fiscal Services Supp | 26125
1 | 2600 | 5240 | 0 | 0 | 100 | [NAME] | 32395
1 | 2710 | 5240 | 0 | 0 | 100 | [NAME] | 6061
1 | 1100 | 5250 | 0 | 10 | 100 | Elementary Workers' Compensation Instruc | 192
1 | 1100 | 5250 | 0 | 30 | 100 | Secondary Workers Compensation | 111998
1 | 1100 | 5250 | 10 | 30 | 100 | HHS Workers Compensation Instructional | 4659
1 | 1100 | 5250 | 20 | 10 | 100 | HMMS | 681
1 | 1100 | 5250 | 20 | 30 | 100 | HMMS | 1966
1 | 1100 | 5250 | 30 | 10 | 100 | DBS Workers' Compensation Instructional | 2117
1 | 1100 | 5250 | 40 | 10 | 100 | WRS Workers' Compensation Instructional | 1724
1 | 1100 | 5250 | 60 | 10 | 100 | OQS Workers' Compensation Instructional | 1485
1 | 1200 | 5250 | 0 | 10 | 50 | WORKERS COMP | 137
1 | 1200 | 5250 | 0 | 10 | 211 | W/C ELEM | 2873
1 | 1200 | 5250 | 0 | 30 | 211 | W/C SEC | 101
1 | 1200 | 5250 | 10 | 30 | 100 | WC | 185
1 | 1200 | 5250 | 10 | 30 | 211 | Work Comp | 1439
1 | 1200 | 5250 | 11 | 50 | 211 | HACTC Workers Comp Special Educaton | 343
1 | 1200 | 5250 | 20 | 10 | 100 | WC | 116
1 | 1200 | 5250 | 20 | 10 | 211 | W/C SpEd Milddle Elem | 426
1 | 1200 | 5250 | 20 | 30 | 211 | W/C | 788
1 | 1200 | 5250 | 30 | 10 | 100 | WC | 54
1 | 1200 | 5250 | 40 | 10 | 100 | WRS W/C SUPPLIMENTAL | 5
1 | 1200 | 5250 | 40 | 10 | 211 | WRS W/C Special Education | 49
1 | 1300 | 5250 | 11 | 50 | 300 | HACTC Workers Comp Instructional | 1851
1 | 1400 | 5250 | 0 | 30 | 900 | Workers Comp | 12
1 | 1400 | 5250 | 10 | 30 | 900 | WC | 777
1 | 1400 | 5250 | 20 | 30 | 900 | WC | 281
1 | 2120 | 5250 | 10 | 30 | 100 | HHS Workers Comp Guidance | 734
1 | 2120 | 5250 | 11 | 50 | 300 | HACTC Workers Comp Guidance | 120
1 | 2120 | 5250 | 20 | 10 | 100 | WORKER'S COMP | 63
1 | 2120 | 5250 | 20 | 30 | 100 | WORKER'S COMP | 148
1 | 2120 | 5250 | 30 | 10 | 100 | WORKER'S COMP | 174
1 | 2120 | 5250 | 40 | 10 | 100 | WRS W/C Guidance | 102
1 | 2120 | 5250 | 60 | 10 | 100 | WORKERS COMP | 119
1 | 2130 | 5250 | 10 | 30 | 100 | HHS Workers Comp Nurse | 523
1 | 2130 | 5250 | 20 | 10 | 100 | WORKER'S COMP | 52
1 | 2130 | 5250 | 20 | 30 | 100 | WORKER'S COMP | 105
1 | 2130 | 5250 | 30 | 10 | 100 | WORKER'S COMP | 21
1 | 2130 | 5250 | 40 | 10 | 100 | WRS W/C Nurse | 167
1 | 2130 | 5250 | 60 | 10 | 100 | WORKER'S COMP | 94
1 | 2140 | 5250 | 0 | 0 | 211 | W/C ANDERSON | 4
1 | 2140 | 5250 | 0 | 10 | 50 | W/C | 57
1 | 2150 | 5250 | 0 | 0 | 211 | WC | 29
1 | 2150 | 5250 | 0 | 10 | 50 | WORKERS COMP | 150
1 | 2150 | 5250 | 0 | 10 | 211 | WORKER'S COMP | 290
1 | 2150 | 5250 | 40 | 10 | 100 | WC | 10
1 | 2160 | 5250 | 0 | 10 | 211 | WC | 167
1 | 2160 | 5250 | 0 | 30 | 211 | WC | 18
1 | 2190 | 5250 | 0 | 10 | 211 | WC | 117
1 | 2190 | 5250 | 0 | 30 | 211 | W/C PT | 9
1 | 2220 | 5250 | 10 | 30 | 100 | HHS Workers Comp Library | 157
1 | 2220 | 5250 | 20 | 10 | 100 | WORKERS COMP | 105
1 | 2220 | 5250 | 20 | 30 | 100 | WORKERS COMP | 157
1 | 2220 | 5250 | 30 | 10 | 100 | WORKERS COMP | 314
1 | 2220 | 5250 | 40 | 10 | 100 | WORKERS COMP | 314
1 | 2220 | 5250 | 60 | 10 | 100 | WORKERS COMP | 261
1 | 2221 | 5250 | 0 | 0 | 100 | WORKER'S COMP | 1045
1 | 2221 | 5250 | 0 | 10 | 100 | WC | 157
1 | 2221 | 5250 | 0 | 30 | 100 | WC | 209
1 | 2310 | 5250 | 0 | 0 | 100 | District Workers' Comp School Board | 75
1 | 2410 | 5250 | 0 | 10 | 100 | Workers' Compensation | 5676
1 | 2420 | 5250 | 0 | 0 | 211 | WORKERS COMP | 314
1 | 2520 | 5250 | 0 | 0 | 100 | District Workers' Comp Fiscal Services | 1045
1 | 2520 | 5250 | 10 | 30 | 100 | HHS Workers Comp Fiscal Services | 523
1 | 2520 | 5250 | 11 | 50 | 300 | HACTC Workers Comp Fiscal Service | 523
1 | 2520 | 5250 | 20 | 10 | 100 | WORKERS COMP | 162
1 | 2520 | 5250 | 20 | 30 | 100 | WORKERS COMP | 162
1 | 2600 | 5250 | 0 | 0 | 100 | WORKERS COMP | 35000
1 | 2710 | 5250 | 0 | 0 | 100 | WORKERS COMP | 16775
1 | 2720 | 5250 | 0 | 30 | 100 | WORKER'S COMP | 1100
1 | 2720 | 5250 | 10 | 30 | 100 | HHS Workers Comp Transportation Extra Cu | 300
1 | 2720 | 5250 | 11 | 50 | 300 | HACTC Workers Comp Transportation | 900
1 | 2720 | 5250 | 20 | 10 | 100 | W/C | 100
1 | 2720 | 5250 | 20 | 30 | 100 | W/C | 300
1 | 2720 | 5250 | 30 | 10 | 100 | W/C DBS | 300
1 | 2720 | 5250 | 40 | 10 | 100 | WRS W/C Transportation | 300
1 | 2720 | 5250 | 60 | 10 | 100 | W/C OQS | 300
1 | 1100 | 5260 | 0 | 10 | 100 | Elementary Unemployment Instructional | 886
1 | 1100 | 5260 | 0 | 30 | 100 | Secondary Unemployment Instructional | 3562
1 | 1200 | 5260 | 0 | 30 | 211 | UNEMPLOYMENT | 4040
1 | 1300 | 5260 | 11 | 50 | 300 | Unemployment Compensation | 4
1 | 2120 | 5270 | 10 | 30 | 100 | HHS Professional Development Guidance | 7838
1 | 2210 | 5270 | 0 | 10 | 100 | Elementary Course Reimbursement LSB | 40000
1 | 2210 | 5270 | 0 | 30 | 100 | Secondary Professional Development LSB | 40000
1 | 2320 | 5270 | 0 | 0 | 100 | Professional Development | 3200
1 | 2410 | 5270 | 10 | 30 | 100 | HHS Professional Development Principals | 3135
1 | 2410 | 5270 | 11 | 50 | 300 | HACTC Professional Development Principal | 2090
1 | 2410 | 5270 | 20 | 10 | 100 | HMMS | 2090
1 | 2410 | 5270 | 20 | 30 | 100 | HMMS | 2926
1 | 2410 | 5270 | 30 | 10 | 100 | DBS Professional Development | 2090
1 | 2410 | 5270 | 40 | 10 | 100 | WRS Professional Development | 2090
1 | 2410 | 5270 | 60 | 10 | 100 | OQS Professional Development | 3135
1 | 2420 | 5270 | 0 | 0 | 211 | District Professional Development Specia | 2090
1 | 1100 | 5280 | 0 | 10 | 100 | Dental | 559
1 | 1100 | 5280 | 0 | 30 | 100 | Dental | 628
1 | 1100 | 5280 | 10 | 30 | 100 | HHS Dental Instructional | 38413
1 | 1100 | 5280 | 20 | 10 | 100 | HMMS | 5808
1 | 1100 | 5280 | 20 | 30 | 100 | HMMS | 18458
1 | 1100 | 5280 | 30 | 10 | 100 | DBS Dental Instructional | 18735
1 | 1100 | 5280 | 40 | 10 | 100 | WRS Dental Instructional | 13811
1 | 1100 | 5280 | 60 | 10 | 100 | OQS Dental Instructional | 12648
1 | 1200 | 5280 | 0 | 10 | 211 | DELTA DENTAL ELEM | 19150
1 | 1200 | 5280 | 0 | 30 | 211 | DELTA DENTAL SEC | 946
1 | 1200 | 5280 | 10 | 30 | 100 | Dental | 2119
1 | 1200 | 5280 | 10 | 30 | 211 | Dental | 10801
1 | 1200 | 5280 | 11 | 50 | 211 | HACTC Dental Special Education | 2597
1 | 1200 | 5280 | 20 | 10 | 100 | DENTAL | 1876
1 | 1200 | 5280 | 20 | 10 | 211 | HMMS Dental Sped | 2938
1 | 1200 | 5280 | 20 | 30 | 211 | Dental Ins. HMMS Secondary | 5794
1 | 1200 | 5280 | 30 | 10 | 100 | Dental | 394
1 | 1200 | 5280 | 40 | 10 | 100 | WRS Dental Supplemental | 79
1 | 1200 | 5280 | 60 | 10 | 100 | OQS Dental Supplemental | 763
1 | 1300 | 5280 | 11 | 50 | 300 | HACTC Dental Instructional | 12665
1 | 1400 | 5280 | 0 | 30 | 900 | Dental Insurance | 51
1 | 1400 | 5280 | 10 | 30 | 900 | HHS Dental Athletic Director | 1596
1 | 1400 | 5280 | 20 | 30 | 900 | DENTAL ATHLETIC | 342
1 | 2120 | 5280 | 10 | 30 | 100 | HHS Dental Guidance | 7032
1 | 2120 | 5280 | 11 | 50 | 300 | HACTC Dental Guidance | 1352
1 | 2120 | 5280 | 20 | 10 | 100 | MMS | 330
1 | 2120 | 5280 | 20 | 30 | 100 | MMS SEC DENTAL | 770
1 | 2120 | 5280 | 30 | 10 | 100 | DBS | 1320
1 | 2120 | 5280 | 40 | 10 | 100 | WRS Dental Guidance | 1352
1 | 2120 | 5280 | 60 | 10 | 100 | OQS DENTAL | 391
1 | 2130 | 5280 | 10 | 30 | 100 | HHS Dental Nurse | 2090
1 | 2130 | 5280 | 20 | 10 | 100 | HMMS | 470
1 | 2130 | 5280 | 20 | 30 | 100 | DENTAL MMS NURSE | 575
1 | 2130 | 5280 | 30 | 10 | 100 | DENTAL | 42
1 | 2130 | 5280 | 40 | 10 | 100 | WRS Dental Nurse | 982
1 | 2130 | 5280 | 60 | 10 | 100 | DENTAL | 282
1 | 2140 | 5280 | 0 | 0 | 211 | DENTAL | 31
1 | 2140 | 5280 | 0 | 10 | 50 | DENTAL | 480
1 | 2150 | 5280 | 0 | 0 | 211 | Dental | 539
1 | 2150 | 5280 | 0 | 10 | 50 | DENTAL | 1440
1 | 2150 | 5280 | 0 | 10 | 211 | DENTAL | 2039
1 | 2150 | 5280 | 40 | 10 | 100 | Speech Dental Supplemental | 155
1 | 2160 | 5280 | 0 | 10 | 211 | Dental [NAME] | 850
1 | 2160 | 5280 | 0 | 30 | 211 | Dental | 195
1 | 2220 | 5280 | 10 | 30 | 100 | HHS Dental Library | 1254
1 | 2220 | 5280 | 20 | 10 | 100 | HMMS | 523
1 | 2220 | 5280 | 20 | 30 | 100 | DENTAL MMS | 1150
1 | 2220 | 5280 | 30 | 10 | 100 | DBS DENTAL | 502
1 | 2220 | 5280 | 40 | 10 | 100 | WRS DENTAL | 930
1 | 2220 | 5280 | 60 | 10 | 100 | OQS DENTAL | 732
1 | 2221 | 5280 | 0 | 0 | 100 | DENTAL | 3031
1 | 2221 | 5280 | 0 | 10 | 100 | Dental | 732
1 | 2221 | 5280 | 0 | 30 | 100 | Dental | 1150
1 | 2310 | 5280 | 0 | 0 | 100 | District Dental School Board | 100
1 | 2320 | 5280 | 0 | 0 | 100 | District Dental Supt. | 32000
1 | 2410 | 5280 | 10 | 30 | 100 | HHS Dental Principal | 3762
1 | 2410 | 5280 | 11 | 50 | 300 | HACTC Dental Principal | 2717
1 | 2410 | 5280 | 20 | 10 | 100 | MMS ELEM DENTAL | 470
1 | 2410 | 5280 | 20 | 30 | 100 | MMS SEC DENTAL | 1045
1 | 2410 | 5280 | 30 | 10 | 100 | DBS DENTAL | 2090
1 | 2410 | 5280 | 40 | 10 | 100 | WRS DENTAL | 1359
1 | 2410 | 5280 | 60 | 10 | 100 | OQS DENTAL | 2822
1 | 2420 | 5280 | 0 | 0 | 211 | DENTAL | 4180
1 | 2520 | 5280 | 0 | 0 | 100 | District Dental Fiscal Services | 2926
1 | 2520 | 5280 | 10 | 30 | 100 | HHS Dental Fiscal Service | 1568
1 | 2520 | 5280 | 11 | 50 | 300 | HACTC Dental Fiscal Service | 1045
1 | 2520 | 5280 | 20 | 10 | 100 | Dental | 523
1 | 2520 | 5280 | 20 | 30 | 100 | Dental | 1611
1 | 2600 | 5280 | 0 | 0 | 100 | CUSTODIAL DENTAL | 13881
1 | 2710 | 5280 | 0 | 0 | 100 | TRANS. DENTAL | 2190
1 | 1100 | 5290 | 0 | 10 | 100 | Elementary Fleixible Benefit Expenses | 543
1 | 1100 | 5290 | 0 | 30 | 100 | Secondary Flexible Benefit Expenses | 543
1 | 1100 | 5290 | 20 | 30 | 100 | HMMS | 543
1 | 1300 | 5290 | 0 | 50 | 300 | HACTC Flexible Benefit Expense | 443
 |  |  |  |  |  |  | 4929747
1 | 2150 | 5300 | 0 | 0 | 50 | Medical/Audio Testing | 46809
1 | 2710 | 5300 | 0 | 0 | 50 | Contracted Bus Service | 5000
1 | 2520 | 5310 | 0 | 0 | 100 | District Professional Services Fiscal Se | 63000
1 | 1100 | 5320 | 40 | 10 | 100 | WRS Assemblies | 1500
1 | 1300 | 5320 | 11 | 50 | 310 | Allied Med Professional Education Serv | 200
1 | 1300 | 5320 | 11 | 50 | 330 | Career Explore Professional Ed Services | 1000
1 | 1300 | 5320 | 11 | 50 | 360 | Design & Illist Professional Ed Services | 60
1 | 1300 | 5320 | 11 | 50 | 375 | Human Serv Professional Ed Services | 700
1 | 2120 | 5320 | 10 | 30 | 100 | HHS Professional Services Guidance | 12000
1 | 2410 | 5320 | 10 | 30 | 100 | HHS Professional Services Principal | 12000
1 | 1100 | 5330 | 10 | 30 | 100 | HHS Professional Services Social Worker | 38000
1 | 1100 | 5330 | 10 | 30 | 114 | Health Other Professional Services | 250
1 | 1100 | 5330 | 10 | 30 | 126 | School | 400
1 | 1100 | 5330 | 20 | 30 | 100 | Contracted Services | 525
1 | 1100 | 5330 | 40 | 10 | 100 | WRS Professional Services | 1470
1 | 1200 | 5330 | 0 | 10 | 211 | Elem Contracted Services | 40000
1 | 1200 | 5330 | 0 | 30 | 211 | Sec Contracted Services | 60000
1 | 1400 | 5330 | 10 | 30 | 900 | HHS Athletic Professional Services Medic | 700
1 | 2130 | 5330 | 0 | 0 | 211 | Medical Contracted Services | 6825
1 | 2130 | 5330 | 0 | 10 | 50 | EEE MEDICAL | 3000
1 | 2140 | 5330 | 0 | 0 | 211 | Psych Contracted Services | 100000
1 | 2140 | 5330 | 0 | 10 | 50 | EEE PSYC SERVICES | 2500
1 | 2150 | 5330 | 0 | 10 | 50 | EEE SLP Contracted Services | 10000
1 | 2150 | 5330 | 0 | 10 | 211 | Elem SLP Contracted Services | 100000
1 | 2150 | 5330 | 0 | 30 | 211 | Sec SLP Contracted Services | 40000
1 | 2160 | 5330 | 0 | 0 | 211 | OT Contracted Services | 23000
1 | 2190 | 5330 | 0 | 0 | 211 | PT Contracted Services | 6270
1 | 2310 | 5330 | 0 | 0 | 100 | District Other Professional Services Sch | 20000
1 | 2310 | 5330 | 0 | 0 | 211 | District Professional Services Legal  Fe | 15000
1 | 2520 | 5330 | 0 | 0 | 100 | District Professional Services Fiscal Se | 23000
1 | 2600 | 5330 | 0 | 0 | 100 | CONTRACTED SERVICE | 16641
1 | 2710 | 5330 | 0 | 0 | 100 | Professional Services | 2500
1 | 2210 | 5390 | 0 | 0 | 100 | District In | 5000
1 | 2210 | 5390 | 0 | 10 | 100 | Elementary Professional Services | 6125
1 | 2210 | 5390 | 0 | 30 | 100 | Secondary Professional Services | 6125
1 | 2310 | 5390 | 0 | 0 | 100 | District Contracted Services School Boar | 9000
 |  |  |  |  |  |  | 678600
1 | 2600 | 5411 | 10 | 30 | 100 | HHS Water and Sewer | 7904
1 | 2600 | 5411 | 20 | 10 | 100 | HMMS | 651
1 | 2600 | 5411 | 20 | 30 | 100 | HMMS | 1518
1 | 2600 | 5411 | 30 | 10 | 100 | DBS Water and Sewer | 4228
1 | 2600 | 5411 | 40 | 10 | 100 | WRS Water and Sewer | 2246
1 | 2600 | 5411 | 51 | 0 | 100 | TRANSP Water and Sewer | 412
1 | 2600 | 5411 | 52 | 0 | 100 | SHOP Water and Sewer | 395
1 | 2600 | 5411 | 53 | 0 | 100 | TENNEY Water and Sewer | 270
1 | 2600 | 5411 | 60 | 10 | 100 | OQS Water and Sewer | 2134
1 | 2600 | 5420 | 0 | 0 | 100 | DISTRICT Annual Service Agreements | 15600
1 | 2600 | 5420 | 7 | 10 | 100 | [NAME] Annual Service Agreements | 1040
1 | 2600 | 5420 | 10 | 30 | 100 | HHS Annual Service Agreements | 12480
1 | 2600 | 5420 | 11 | 50 | 300 | HACTC Annual Service Agreements | 9360
1 | 2600 | 5420 | 20 | 10 | 100 | HMMS | 3640
1 | 2600 | 5420 | 20 | 30 | 100 | HMMS | 8320
1 | 2600 | 5420 | 30 | 10 | 100 | DBS Annual Service Agreements | 9360
1 | 2600 | 5420 | 40 | 10 | 100 | WRS Annual Service Agreements | 14560
1 | 2600 | 5420 | 51 | 0 | 100 | TRANSP Annual Service Agree | 416
1 | 2600 | 5420 | 52 | 0 | 100 | SHOP Annual Service Agree | 1040
1 | 2600 | 5420 | 53 | 0 | 100 | TENNEY Annual Service Agree | 1040
1 | 2600 | 5420 | 60 | 10 | 100 | OQS Annual Service Agreements | 6344
1 | 2600 | 5425 | 0 | 0 | 100 | DISTRICT General Services | 21000
1 | 2600 | 5425 | 7 | 10 | 100 | WES General Services | 2100
1 | 2600 | 5425 | 10 | 30 | 100 | HHS General Services | 50400
1 | 2600 | 5425 | 11 | 50 | 300 | HACTC General Services | 31500
1 | 2600 | 5425 | 20 | 10 | 100 | HMMS | 5250
1 | 2600 | 5425 | 20 | 30 | 100 | HMMS | 21000
1 | 2600 | 5425 | 30 | 10 | 100 | DBS General Services | 21000
1 | 2600 | 5425 | 40 | 10 | 100 | WRS General Services | 21000
1 | 2600 | 5425 | 51 | 0 | 100 | TRANSP General Services | 5250
1 | 2600 | 5425 | 52 | 0 | 100 | SHOP General Services | 21000
1 | 2600 | 5425 | 53 | 0 | 100 | TENNEY General Services | 1050
1 | 2600 | 5425 | 60 | 10 | 100 | OQS General Services | 21000
1 | 2600 | 5429 | 20 | 10 | 100 | HMMS | 53992
1 | 2600 | 5429 | 20 | 30 | 100 | HMMS | 102953
1 | 2600 | 5429 | 30 | 10 | 100 | DBS Cust. Contract | 50505
1 | 2600 | 5429 | 40 | 10 | 100 | WRS Cust. Contract | 40761
1 | 2600 | 5429 | 60 | 10 | 100 | OQS Cust. Contract | 44226
1 | 1100 | 5430 | 10 | 30 | 112 | Foreign Language Repair & Maint Services | 299
1 | 1100 | 5430 | 10 | 30 | 116 | Industrial Arts Repair & Maint Service | 650
1 | 1100 | 5430 | 10 | 30 | 120 | Music  Repair & Maint Service | 1890
1 | 1100 | 5430 | 10 | 30 | 122 | Office Repair & Maint Service | 20663
1 | 1100 | 5430 | 10 | 30 | 128 | Science Repair & Maint Service | 1500
1 | 1100 | 5430 | 10 | 30 | 130 | Social Studies Repair & Maint Service | 250
1 | 1100 | 5430 | 30 | 10 | 100 | DBS Repair and Maintenance Services Inst | 200
1 | 1100 | 5430 | 40 | 10 | 100 | WRS Repair and Maintenance Services Inst | 1470
1 | 1100 | 5430 | 60 | 10 | 100 | OQS Repair and Maintenance Services Inst | 4500
1 | 1200 | 5430 | 0 | 10 | 211 | [NAME] and [NAME] | 500
1 | 1300 | 5430 | 11 | 50 | 310 | Allied Med Repair & Maintenance Serv | 225
1 | 1300 | 5430 | 11 | 50 | 315 | Auto Tech Repair & Maintenance Serv | 3427
1 | 1300 | 5430 | 11 | 50 | 320 | Building Trades Repair & Maintenance Ser | 1029
1 | 1300 | 5430 | 11 | 50 | 325 | Business Tech Repair & Maintenance Serv | 1000
1 | 1300 | 5430 | 11 | 50 | 335 | Collision Repair & Maintenance Serv | 623
1 | 1300 | 5430 | 11 | 50 | 355 | Culinary Repair & Maintenance Serv | 4600
1 | 1300 | 5430 | 11 | 50 | 365 | Engineering Repair & Maintenance Serv | 150
1 | 1300 | 5430 | 11 | 50 | 380 | Ind Mech Repair & Maintenance Serv | 1690
1 | 1300 | 5430 | 11 | 50 | 385 | Natural Res Repair & Maintenance Serv | 1500
1 | 1300 | 5430 | 11 | 50 | 390 | Office Repair & Maintenance Serv | 6208
1 | 2120 | 5430 | 11 | 50 | 300 | Guidance HACTC Contracted Service | 15000
1 | 2130 | 5430 | 0 | 0 | 100 | District Repair and Maintenance Services | 975
1 | 2210 | 5430 | 0 | 10 | 100 | [NAME] and [NAME] | 360
1 | 2210 | 5430 | 0 | 30 | 100 | Secondary Repair and Maintenance Service | 360
1 | 2220 | 5430 | 10 | 30 | 100 | HHS Repair and Maintenance Services Libr | 600
1 | 2220 | 5430 | 20 | 10 | 100 | HMMS | 300
1 | 2220 | 5430 | 20 | 30 | 100 | HMMS | 700
1 | 2220 | 5430 | 30 | 10 | 100 | DBS Repair and Maintenance Services Libr | 750
1 | 2220 | 5430 | 40 | 10 | 100 | WRS Repair and Maintenance Services Libr | 580
1 | 2220 | 5430 | 60 | 10 | 100 | OQS Repair and Maintenance Services Libr | 800
1 | 2320 | 5430 | 0 | 0 | 100 | District Repair and Maintenance Services | 1200
1 | 2410 | 5430 | 0 | 0 | 211 | Contracted Services | 5000
1 | 2410 | 5430 | 11 | 50 | 300 | HACTC Repair and Maintenance Services Pr | 1600
1 | 2410 | 5430 | 20 | 10 | 100 | HMMS | 1000
1 | 2410 | 5430 | 40 | 10 | 100 | WRS Repair and Maintenance Services Prin | 541
1 | 2420 | 5430 | 0 | 0 | 211 | District Repair and Maintenance Services | 2090
1 | 2520 | 5430 | 0 | 0 | 100 | District Repair and Maintenance Services | 25000
1 | 2710 | 5430 | 0 | 0 | 100 | District Repair and Maintenance Services | 13000
1 | 1200 | 5440 | 0 | 0 | 211 | Rental and Leases | 4000
1 | 1400 | 5440 | 10 | 30 | 900 | HHS Rental Agreements | 39000
 |  |  |  |  |  |  | 782175
1 | 2600 | 5520 | 0 | 0 | 100 | DISTRICT Insurance | 114605
1 | 2710 | 5520 | 0 | 0 | 100 | District Insurance Transportation | 25500
1 | 1100 | 5530 | 20 | 10 | 100 | HMMS | 250
1 | 1100 | 5530 | 20 | 30 | 100 | HMMS | 250
1 | 1100 | 5530 | 40 | 10 | 100 | WRS Communications Instructional | 600
1 | 1200 | 5530 | 0 | 0 | 211 | Communications Special Education | 1000
1 | 1300 | 5530 | 11 | 50 | 300 | HACTC Communications Instructional | 4450
1 | 1400 | 5530 | 10 | 30 | 900 | HHS Communication Athletic Director | 500
1 | 1400 | 5530 | 20 | 30 | 900 | HMMS | 500
1 | 2120 | 5530 | 11 | 50 | 300 | HACTC Communications Guidance | 115
1 | 2120 | 5530 | 20 | 10 | 100 | HMMS | 50
1 | 2120 | 5530 | 20 | 30 | 100 | HMMS | 100
1 | 2221 | 5530 | 0 | 0 | 100 | Communications Technology | 26400
1 | 2310 | 5530 | 0 | 0 | 100 | District Communications School Board | 1000
1 | 2320 | 5530 | 0 | 0 | 100 | District Communications Supt. | 16000
1 | 2410 | 5530 | 11 | 50 | 300 | HACTC Communications Principal | 450
1 | 2410 | 5530 | 20 | 10 | 100 | HMMS | 2000
1 | 2410 | 5530 | 20 | 30 | 100 | HMMS | 4000
1 | 2410 | 5530 | 40 | 10 | 100 | WRS Communications Principal | 700
1 | 2420 | 5530 | 0 | 0 | 211 | Communications Special Education | 1400
1 | 2520 | 5530 | 0 | 0 | 100 | District Communications Fiscal Services | 35000
1 | 2600 | 5530 | 0 | 0 | 100 | Communications Building and Grounds | 1500
1 | 2710 | 5530 | 0 | 0 | 100 | Communications Transportation | 2100
1 | 2600 | 5533 | 10 | 30 | 100 | HHS Communication Pay Phone | 100
1 | 2600 | 5533 | 20 | 30 | 100 | HMMS | 600
1 | 2600 | 5533 | 30 | 10 | 100 | DBS Communications Pay Phone | 400
1 | 1100 | 5540 | 10 | 30 | 122 | Office Postage and Advertising | 1400
1 | 1100 | 5540 | 30 | 10 | 100 | DBS Postage and [NAME] | 1200
1 | 1200 | 5540 | 0 | 10 | 211 | [NAME] and Advertising Speci | 178
1 | 1200 | 5540 | 10 | 30 | 211 | HHS Postage and Advertising Special Educ | 445
1 | 1200 | 5540 | 20 | 10 | 211 | HMMS | 175
1 | 1200 | 5540 | 20 | 30 | 211 | HMMS | 200
1 | 1300 | 5540 | 11 | 50 | 300 | HACTC Postage and Advertising Instructio | 1680
1 | 2120 | 5540 | 11 | 50 | 300 | HACTC Postage and Advertising Guidance | 637
1 | 2130 | 5540 | 0 | 0 | 100 | District Postage and [NAME] | 1000
1 | 2150 | 5540 | 60 | 10 | 211 | Postage and Advertising | 250
1 | 2210 | 5540 | 0 | 10 | 100 | [NAME] and Advertising Curri | 175
1 | 2210 | 5540 | 0 | 30 | 100 | Secondary Postage and Advertising Curric | 175
1 | 2310 | 5540 | 0 | 0 | 100 | District Postage and Advertising School | 8200
1 | 2320 | 5540 | 0 | 0 | 100 | District Postage and [NAME]. | 4000
1 | 2410 | 5540 | 10 | 30 | 100 | HHS Postage and Advertising Principal | 7000
1 | 2410 | 5540 | 11 | 50 | 300 | HACTC Postage and Advertising Principal | 1000
1 | 2410 | 5540 | 20 | 10 | 100 | HMMS | 1500
1 | 2410 | 5540 | 20 | 30 | 100 | HMMS | 2000
1 | 2410 | 5540 | 30 | 10 | 100 | DBS Postage and Advertising Principals | 200
1 | 2410 | 5540 | 40 | 10 | 100 | WRS Postage and Advertising Principals | 577
1 | 2410 | 5540 | 60 | 10 | 100 | OQS Postage and Advertising Principals | 1000
1 | 2420 | 5540 | 0 | 0 | 211 | District Postage and Advertising Special | 3000
1 | 2520 | 5540 | 0 | 0 | 100 | District Postage and Advertising Fiscal | 1500
1 | 2710 | 5540 | 0 | 0 | 100 | District Postage and [NAME] | 400
1 | 2520 | 5550 | 0 | 0 | 100 | District Contracted Service Printing Fis | 2200
 |  |  |  |  |  |  | 279662
1 | 1200 | 5560 | 0 | 10 | 50 | EEE Tuition Child care | 10000
1 | 1200 | 5560 | 0 | 30 | 211 | Secondary Tuition Special Education | 450000
1 | 1200 | 5561 | 0 | 30 | 211 | Secondary Tuition to Collaboratives | 675000
1 | 1100 | 5569 | 10 | 30 | 100 | HHS Tuition to HACTC | 169989
1 | 1300 | 5569 | 11 | 50 | 300 | HACTC Tuition to New England Hair Design | 74000
 |  |  |  |  |  |  | 1378989
1 | 1100 | 5580 | 0 | 10 | 100 | Elementary Travel Sabbatical | 237
1 | 1100 | 5580 | 0 | 30 | 100 | Secondary Travel Sabbatical | 552
1 | 1100 | 5580 | 10 | 30 | 100 | HHS Travel Instructional | 23
1 | 1100 | 5580 | 10 | 30 | 104 | Art Travel | 248
1 | 1100 | 5580 | 10 | 30 | 110 | English Travel | 500
1 | 1100 | 5580 | 10 | 30 | 120 | Music Travel | 1035
1 | 1100 | 5580 | 10 | 30 | 130 | Social Studies Travel | 350
1 | 1100 | 5580 | 30 | 10 | 100 | DBS Travel Instructional | 175
1 | 1100 | 5580 | 60 | 10 | 100 | OQS Travel Instructional | 650
1 | 1200 | 5580 | 0 | 10 | 50 | EEE Travel | 3000
1 | 1200 | 5580 | 0 | 10 | 211 | Elementary Travel Special Education | 3600
1 | 1200 | 5580 | 0 | 30 | 211 | Secondary Travel | 4600
1 | 1300 | 5580 | 11 | 50 | 315 | Auto Tech Travel | 500
1 | 1300 | 5580 | 11 | 50 | 320 | Building Trades Travel | 75
1 | 1300 | 5580 | 11 | 50 | 345 | Coop Travel | 1600
1 | 1300 | 5580 | 11 | 50 | 355 | Culinary Travel | 1000
1 | 1300 | 5580 | 11 | 50 | 370 | Found Skills Travel | 200
1 | 1300 | 5580 | 11 | 50 | 375 | Human Serv Travel | 600
1 | 1300 | 5580 | 11 | 50 | 385 | Nat Resources Travel | 250
1 | 1300 | 5580 | 11 | 50 | 390 | Office Travel | 5000
1 | 2120 | 5580 | 11 | 50 | 300 | HACTC Travel Guidance | 700
1 | 2120 | 5580 | 20 | 10 | 100 | HMMS | 100
1 | 2120 | 5580 | 20 | 30 | 100 | TRAVEL | 200
1 | 2120 | 5580 | 30 | 10 | 100 | DBS Travel Guidance | 100
1 | 2120 | 5580 | 60 | 10 | 100 | OQS Travel Guidance | 200
1 | 2130 | 5580 | 0 | 0 | 100 | District Travel Nurse | 1200
1 | 2140 | 5580 | 0 | 0 | 211 | Psych Travel | 350
1 | 2150 | 5580 | 0 | 0 | 211 | Travel | 1800
1 | 2150 | 5580 | 0 | 10 | 50 | EEE Travel Speech Special Education | 3500
1 | 2160 | 5580 | 0 | 10 | 50 | EEE OT Travel | 1100
1 | 2160 | 5580 | 0 | 10 | 211 | Elem OT Travel | 500
1 | 2190 | 5580 | 0 | 10 | 50 | EEE PT Travel | 418
1 | 2190 | 5580 | 0 | 10 | 211 | Elem PT Travel | 750
1 | 2210 | 5580 | 0 | 10 | 50 | Travel | 820
1 | 2210 | 5580 | 0 | 10 | 100 | Elementary Travel Curriculum | 820
1 | 2220 | 5580 | 30 | 10 | 100 | DBS Travel Library | 500
1 | 2221 | 5580 | 0 | 0 | 100 | District Travel Technology | 500
1 | 2221 | 5580 | 0 | 30 | 100 | TRAVEL | 500
1 | 2310 | 5580 | 0 | 0 | 100 | District Travel School Board | 8000
1 | 2320 | 5580 | 0 | 0 | 100 | District Travel Supt. | 3700
1 | 2410 | 5580 | 11 | 50 | 300 | HACTC Travel Principal | 4000
1 | 2410 | 5580 | 20 | 10 | 100 | HMMS | 500
1 | 2410 | 5580 | 20 | 30 | 100 | TRAVEL | 500
1 | 2410 | 5580 | 30 | 10 | 100 | DBS Travel Principals | 375
1 | 2410 | 5580 | 40 | 10 | 100 | WRS Travel Principals | 440
1 | 2420 | 5580 | 0 | 0 | 211 | District Travel Special Education | 3000
1 | 2520 | 5580 | 0 | 0 | 100 | District Travel Fiscal Services | 750
1 | 2600 | 5580 | 0 | 0 | 100 | DISTRICT Travel Buildings and Grounds | 751
1 | 2710 | 5580 | 0 | 0 | 100 | District Travel Transportation | 200
 |  |  |  |  |  |  | 60469
1 | 1400 | 5601 | 10 | 30 | 100 | DRAMA SUPPLIES | 590
1 | 1400 | 5602 | 10 | 30 | 100 | Debate | 550
1 | 1400 | 5603 | 10 | 30 | 100 | Music | 3687
1 | 1400 | 5604 | 10 | 30 | 100 | Math | 406
1 | 1400 | 5605 | 10 | 30 | 100 | Honors Program | 5000
1 | 1100 | 5610 | 10 | 30 | 100 | HHS Supplies and Materials Instructional | 1180
1 | 1100 | 5610 | 10 | 30 | 104 | Art Supplies and Materials | 16635
1 | 1100 | 5610 | 10 | 30 | 106 | Business Supplies and Materials | 532
1 | 1100 | 5610 | 10 | 30 | 110 | English Supplies and Materials | 875
1 | 1100 | 5610 | 10 | 30 | 112 | Foreign Language Supplies and Materials | 905
1 | 1100 | 5610 | 10 | 30 | 114 | Health Supplies and Materials | 115
1 | 1100 | 5610 | 10 | 30 | 116 | Industrial Arts Supplies and Materials | 5983
1 | 1100 | 5610 | 10 | 30 | 118 | Math Supplies and Materials | 1785
1 | 1100 | 5610 | 10 | 30 | 120 | Music Supplies and Materials | 2952
1 | 1100 | 5610 | 10 | 30 | 122 | Office Supplies and Materials | 15897
1 | 1100 | 5610 | 10 | 30 | 124 | PE Supplies and Materials | 3957
1 | 1100 | 5610 | 10 | 30 | 128 | Science Supplies and Materials | 6515
1 | 1100 | 5610 | 10 | 30 | 130 | Social Studies Supplies and Materials | 80
1 | 1100 | 5610 | 20 | 10 | 104 | Art | 2266
1 | 1100 | 5610 | 20 | 10 | 120 | Music | 300
1 | 1100 | 5610 | 20 | 10 | 122 | Office | 4584
1 | 1100 | 5610 | 20 | 10 | 124 | PE | 250
1 | 1100 | 5610 | 20 | 10 | 132 | [NAME] | 1100
1 | 1100 | 5610 | 20 | 10 | 134 | Pneuma/AKW | 550
1 | 1100 | 5610 | 20 | 10 | 136 | Zonda/FMS | 950
1 | 1100 | 5610 | 20 | 30 | 104 | Art | 4534
1 | 1100 | 5610 | 20 | 30 | 110 | English | 205
1 | 1100 | 5610 | 20 | 30 | 118 | Math | 900
1 | 1100 | 5610 | 20 | 30 | 120 | Music | 900
1 | 1100 | 5610 | 20 | 30 | 122 | Office | 8061
1 | 1100 | 5610 | 20 | 30 | 124 | PE | 850
1 | 1100 | 5610 | 20 | 30 | 128 | Science | 1750
1 | 1100 | 5610 | 20 | 30 | 130 | Social Studies | 600
1 | 1100 | 5610 | 20 | 30 | 132 | [NAME] | 1200
1 | 1100 | 5610 | 20 | 30 | 138 | Humanities/Language Supplies & Materials | 1000
1 | 1100 | 5610 | 30 | 10 | 100 | DBS Supplies and Materials Instructional | 25834
1 | 1100 | 5610 | 40 | 10 | 100 | WRS Supplies and Materials Instructional | 19250
1 | 1100 | 5610 | 60 | 10 | 100 | OQS Supplies and Materials Instructional | 30000
1 | 1200 | 5610 | 0 | 10 | 50 | EEE SUPPLIES | 1500
1 | 1200 | 5610 | 0 | 10 | 211 | [NAME] | 5000
1 | 1200 | 5610 | 0 | 30 | 211 | Sec Supplies | 3000
1 | 1300 | 5610 | 11 | 50 | 305 | Accounting Supplies | 1004
1 | 1300 | 5610 | 11 | 50 | 310 | Allied Med Supplies and Materials | 2007
1 | 1300 | 5610 | 11 | 50 | 312 | Banquet Supplies and Materials | 4000
1 | 1300 | 5610 | 11 | 50 | 315 | Auto Tech Supplies and Materials | 3867
1 | 1300 | 5610 | 11 | 50 | 320 | Building Trades Supplies and Materials | 2453
1 | 1300 | 5610 | 11 | 50 | 325 | Business Tech Supplies and Materials | 1629
1 | 1300 | 5610 | 11 | 50 | 330 | Career Explore Supplies and Materials | 2354
1 | 1300 | 5610 | 11 | 50 | 335 | Collision Supplies and Materials | 9483
1 | 1300 | 5610 | 11 | 50 | 340 | Computer Tech Supplies and Materials | 2201
1 | 1300 | 5610 | 11 | 50 | 345 | Coop Supplies and Materials | 1175
1 | 1300 | 5610 | 11 | 50 | 350 | Cosmo Supplies and Materials | 2888
1 | 1300 | 5610 | 11 | 50 | 355 | Culinary Supplies and Materials | 4459
1 | 1300 | 5610 | 11 | 50 | 360 | Design & Illist Supplies and Materials | 3427
1 | 1300 | 5610 | 11 | 50 | 365 | Engineering Supplies and Materials | 560
1 | 1300 | 5610 | 11 | 50 | 370 | Found Skills Supplies and Materials | 3700
1 | 1300 | 5610 | 11 | 50 | 375 | Human Serv Supplies and Materials | 998
1 | 1300 | 5610 | 11 | 50 | 380 | Ind Mech Supplies and Materials | 10074
1 | 1300 | 5610 | 11 | 50 | 382 | Leadership Supplies and Materials | 4000
1 | 1300 | 5610 | 11 | 50 | 385 | Natural Red Supplies and Materials | 6200
1 | 1300 | 5610 | 11 | 50 | 390 | Office Supplies and Materials | 10000
1 | 1300 | 5610 | 11 | 50 | 392 | Student Act Supplies and Materials | 4000
1 | 1400 | 5610 | 10 | 30 | 900 | HHS Supplies and Materials Athletic | 105000
1 | 2120 | 5610 | 11 | 50 | 300 | HACTC Supplies and Materials Guildance | 2230
1 | 2120 | 5610 | 20 | 10 | 100 | SUPPLIES AND MATERIALS | 100
1 | 2120 | 5610 | 20 | 30 | 100 | SUPPLIES AND MATERIALS | 200
1 | 2120 | 5610 | 30 | 10 | 100 | SUPPLIES AND MATERIALS | 800
1 | 2120 | 5610 | 40 | 10 | 100 | SUPPLIES AND MATERIALS | 590
1 | 2120 | 5610 | 60 | 10 | 100 | SUPPLIES AND MATERIALS | 300
1 | 2130 | 5610 | 0 | 0 | 100 | SUPPLIES AND MATERIALS | 5300
1 | 2140 | 5610 | 0 | 0 | 211 | Psych Supplies | 1500
1 | 2150 | 5610 | 0 | 10 | 50 | EEE SUPPLIES | 675
1 | 2150 | 5610 | 0 | 10 | 211 | Elem SLP Supplies | 1075
1 | 2160 | 5610 | 0 | 10 | 50 | EEE OT SUPPLIES | 750
1 | 2160 | 5610 | 0 | 10 | 211 | Elem OT Supplies | 1000
1 | 2190 | 5610 | 0 | 10 | 50 | EEE PT Supplies | 500
1 | 2190 | 5610 | 0 | 10 | 211 | Elem PT Supplies | 2090
1 | 2210 | 5610 | 0 | 0 | 211 | SUPPLIES | 4050
1 | 2210 | 5610 | 0 | 10 | 100 | Elementary Supplies and Materials Curric | 4050
1 | 2210 | 5610 | 0 | 30 | 100 | Secondary Supplies and Materials Curricu | 12000
1 | 2220 | 5610 | 20 | 10 | 100 | SUPPLIES AND MATERIALS | 300
1 | 2220 | 5610 | 20 | 30 | 100 | SUPPLIES AND MATERIALS | 600
1 | 2220 | 5610 | 30 | 10 | 100 | SUPPLIES AND MATERIALS | 900
1 | 2220 | 5610 | 40 | 10 | 100 | SUPPLIES AND MATERIALS | 700
1 | 2220 | 5610 | 60 | 10 | 100 | SUPPLIES AND MATERIALS | 280
1 | 2221 | 5610 | 0 | 0 | 100 | SUPPLIES | 10000
1 | 2221 | 5610 | 0 | 10 | 100 | SUPPLIES | 750
1 | 2221 | 5610 | 0 | 30 | 100 | SUPPLIES | 750
1 | 2310 | 5610 | 0 | 0 | 100 | District Supplies and Materials School B | 4000
1 | 2320 | 5610 | 0 | 0 | 100 | District Supplies and Materials Supt. | 750
1 | 2410 | 5610 | 10 | 30 | 100 | HHS Supplies and Materials Principal | 25000
1 | 2410 | 5610 | 11 | 50 | 300 | HACTC Supplies and Materials Principal | 2250
1 | 2410 | 5610 | 30 | 10 | 100 | SUPPLIES AND MATERIALS | 375
1 | 2410 | 5610 | 40 | 10 | 100 | SUPPLIES AND MATERIALS | 500
1 | 2410 | 5610 | 60 | 10 | 100 | SUPPLIES AND MATERIALS | 450
1 | 2420 | 5610 | 0 | 0 | 211 | SUPPLIES AND MATERIALS | 2750
1 | 2520 | 5610 | 0 | 0 | 100 | District Supplies and Materials Fiscal S | 7000
1 | 2600 | 5610 | 10 | 30 | 100 | HHS Cust/Main/Grds | 40000
1 | 2600 | 5610 | 11 | 50 | 300 | HACTC  Cust/Main/Grds | 30000
1 | 2600 | 5610 | 20 | 10 | 100 | HMMS | 8000
1 | 2600 | 5610 | 20 | 30 | 100 | HMMS | 20000
1 | 2600 | 5610 | 30 | 10 | 100 | DBS Cust/Main/Grds | 7500
1 | 2600 | 5610 | 40 | 10 | 100 | WRS B&G Supplies | 10000
1 | 2600 | 5610 | 51 | 0 | 100 | TRANSP Cust/Main/Grds | 1500
1 | 2600 | 5610 | 52 | 0 | 100 | SHOP Cust/Main/Grds | 7000
1 | 2600 | 5610 | 60 | 10 | 100 | OQS Cust/Main/Grds | 10000
1 | 2710 | 5610 | 0 | 0 | 100 | SUPPLIES/MATERIALS | 40000
 |  |  |  |  |  |  | 636272
1 | 2710 | 5620 | 0 | 0 | 100 | ENERGY/OIL/GAS | 157000
1 | 2600 | 5622 | 0 | 0 | 100 | DISTRICT Electricity | 8400
1 | 2600 | 5622 | 10 | 30 | 100 | HHS Electricity | 195300
1 | 2600 | 5622 | 11 | 50 | 300 | HACTC Electricity | 21000
1 | 2600 | 5622 | 30 | 10 | 100 | DBS Electricity | 21000
1 | 2600 | 5622 | 40 | 10 | 100 | WRS Electricity | 27300
1 | 2600 | 5622 | 51 | 0 | 100 | TRANSP Electricity | 12600
1 | 2600 | 5622 | 53 | 0 | 100 | TENNEY Electricity | 13650
1 | 2600 | 5622 | 60 | 10 | 100 | OQS Electricity | 31500
1 | 2600 | 5624 | 0 | 0 | 100 | DISTRICT Fuel Oil | 153019
1 | 2600 | 5624 | 10 | 30 | 100 | HHS Fuel Oil | 47250
1 | 2600 | 5624 | 11 | 50 | 300 | HACTC Fuel Oil | 15750
1 | 2600 | 5624 | 20 | 10 | 100 | HMMS | 15750
1 | 2600 | 5624 | 20 | 30 | 100 | HMMS | 21000
1 | 2600 | 5624 | 30 | 10 | 100 | DBS Fuel Oil | 42000
1 | 2600 | 5624 | 40 | 10 | 100 | WRS Fuel Oil | 42000
1 | 2600 | 5624 | 51 | 0 | 100 | TRANSP [NAME] | 15750
1 | 2600 | 5624 | 53 | 0 | 100 | TENNEY Fuel Oil | 15750
1 | 2600 | 5624 | 60 | 10 | 100 | OQS Fuel Oil | 42000
 |  |  |  |  |  |  | 898019
1 | 1100 | 5640 | 0 | 30 | 100 | Books and Periodicals Instructional | 147
1 | 1100 | 5640 | 10 | 30 | 100 | HHS Books and Periodicals Instructional | 149
1 | 1100 | 5640 | 10 | 30 | 102 | Academic Skills Books and Periodicals | 242
1 | 1100 | 5640 | 10 | 30 | 104 | Art Books and Periodicals | 536
1 | 1100 | 5640 | 10 | 30 | 110 | English Books and Periodicals | 5747
1 | 1100 | 5640 | 10 | 30 | 112 | Foreign Language Books and Periodicals | 3251
1 | 1100 | 5640 | 10 | 30 | 116 | Industrial Arts Books and Periodicals | 44
1 | 1100 | 5640 | 10 | 30 | 118 | Math Books and Periodicals | 4015
1 | 1100 | 5640 | 10 | 30 | 122 | Office Books and Periodicals | 3920
1 | 1100 | 5640 | 10 | 30 | 128 | Science Books and Periodicals | 568
1 | 1100 | 5640 | 10 | 30 | 130 | Social Studies Books and Periodicals | 5728
1 | 1100 | 5640 | 20 | 10 | 104 | Art | 100
1 | 1100 | 5640 | 20 | 10 | 120 | Music | 300
1 | 1100 | 5640 | 20 | 10 | 122 | Office | 1730
1 | 1100 | 5640 | 20 | 10 | 134 | Pneuma/AKW | 1650
1 | 1100 | 5640 | 20 | 10 | 136 | Zonda/FMS | 1220
1 | 1100 | 5640 | 20 | 30 | 104 | Art | 225
1 | 1100 | 5640 | 20 | 30 | 110 | English | 2400
1 | 1100 | 5640 | 20 | 30 | 120 | Music | 900
1 | 1100 | 5640 | 20 | 30 | 122 | Office | 2275
1 | 1100 | 5640 | 20 | 30 | 128 | Science | 1100
1 | 1100 | 5640 | 20 | 30 | 130 | Social Studies | 600
1 | 1100 | 5640 | 20 | 30 | 132 | [NAME] | 300
1 | 1100 | 5640 | 20 | 30 | 138 | Humanities/Language Books & Periodicals | 1200
1 | 1100 | 5640 | 30 | 10 | 100 | Books and Periodicals Instructional | 7986
1 | 1100 | 5640 | 40 | 10 | 100 | Books and Periodicals Instructional | 4984
1 | 1100 | 5640 | 60 | 10 | 100 | Books and Periodicals Instructional | 3550
1 | 1200 | 5640 | 0 | 10 | 211 | Elem Books | 4000
1 | 1300 | 5640 | 11 | 50 | 305 | Accounting Books and Periodicals | 3012
1 | 1300 | 5640 | 11 | 50 | 310 | Allied Med Books and Periodicals | 2022
1 | 1300 | 5640 | 11 | 50 | 315 | Auto Tech Books and Periodicals | 500
1 | 1300 | 5640 | 11 | 50 | 320 | Building Trades Books and Periodicals | 90
1 | 1300 | 5640 | 11 | 50 | 325 | Business Tech Books and Periodicals | 3420
1 | 1300 | 5640 | 11 | 50 | 330 | Career Explore Books and Periodicals | 300
1 | 1300 | 5640 | 11 | 50 | 340 | Computer Tech Books and Periodicals | 4057
1 | 1300 | 5640 | 11 | 50 | 345 | Coop Books and Periodicals | 210
1 | 1300 | 5640 | 11 | 50 | 350 | Cosmo Books and Periodicals | 890
1 | 1300 | 5640 | 11 | 50 | 365 | Engineering Books and Periodicals | 650
1 | 1300 | 5640 | 11 | 50 | 370 | Found Skills Books and Periodicals | 303
1 | 1300 | 5640 | 11 | 50 | 375 | Human Serv Books and Periodicals | 280
1 | 1300 | 5640 | 11 | 50 | 380 | Ind Mech Books and Periodicals | 2048
1 | 1300 | 5640 | 11 | 50 | 385 | Natural Res Books and Periodicals | 780
1 | 1300 | 5640 | 11 | 50 | 391 | Running Start Books and Periodicals | 7500
1 | 2120 | 5640 | 10 | 30 | 100 | HHS Books Guidance | 300
1 | 2120 | 5640 | 20 | 10 | 100 | HMMS | 99
1 | 2120 | 5640 | 20 | 30 | 100 | BOOKS/WORKBOOKS | 99
1 | 2120 | 5640 | 30 | 10 | 100 | BOOKS/WORKBOOKS | 550
1 | 2120 | 5640 | 40 | 10 | 100 | BOOKS/WORKBOOKS | 260
1 | 2120 | 5640 | 60 | 10 | 100 | BOOKS/WORKBOOKS | 100
1 | 2130 | 5640 | 0 | 0 | 100 | BOOKS/WORKBOOKS | 1000
1 | 2210 | 5640 | 0 | 0 | 211 | TEXTBOOKS | 10885
1 | 2220 | 5640 | 10 | 30 | 100 | HHS Books Library | 14300
1 | 2220 | 5640 | 20 | 10 | 100 | HMMS | 4480
1 | 2220 | 5640 | 20 | 30 | 100 | BOOKS | 8420
1 | 2220 | 5640 | 30 | 10 | 100 | BOOKS | 4400
1 | 2220 | 5640 | 40 | 10 | 100 | BOOKS | 3008
1 | 2220 | 5640 | 60 | 10 | 100 | BOOKS | 3503
1 | 2410 | 5640 | 30 | 10 | 100 | BOOKS/WORKBOOKS | 300
1 | 1100 | 5650 | 30 | 10 | 100 | DBS Audio Visual Materials Instructional | 1500
1 | 1100 | 5650 | 60 | 10 | 100 | OQS Audio Visual Materials Instructional | 650
1 | 2120 | 5650 | 30 | 10 | 100 | DBS Audio Visual Materials Guidance | 300
1 | 2120 | 5650 | 60 | 10 | 100 | OQS Audio Visual Materials Guidance | 125
1 | 2220 | 5650 | 11 | 50 | 305 | Accounting Audio | 1674
1 | 2220 | 5650 | 11 | 50 | 310 | Allied Med Audio | 200
1 | 2220 | 5650 | 11 | 50 | 315 | Auto Tech Audio | 1660
1 | 2220 | 5650 | 11 | 50 | 325 | Business Tech Audio | 150
1 | 2220 | 5650 | 11 | 50 | 350 | Cosmo Audio | 100
1 | 2220 | 5650 | 11 | 50 | 360 | Design & Illist Audio | 2396
1 | 2220 | 5650 | 11 | 50 | 365 | Engineering Audio | 105
1 | 2220 | 5650 | 11 | 50 | 380 | Ind Mech Audio | 250
1 | 2220 | 5650 | 20 | 10 | 100 | HMMS | 825
1 | 2220 | 5650 | 20 | 30 | 100 | MMS Secondary Audio Visual Materials | 1625
1 | 2220 | 5650 | 30 | 10 | 100 | DBS Audio Visual Materials Library | 600
1 | 2220 | 5650 | 40 | 10 | 100 | WRS Audio Visual Materials Library | 800
1 | 2220 | 5650 | 60 | 10 | 100 | OQS Audio Visual Materials Library | 600
 |  |  |  |  |  |  | 150193
1 | 1100 | 5660 | 0 | 10 | 100 | [NAME] | 791
1 | 1100 | 5660 | 0 | 30 | 100 | Secondary Tests Instructional | 791
1 | 1100 | 5660 | 10 | 30 | 112 | Foreign Language Tests | 56
1 | 1200 | 5660 | 0 | 10 | 211 | Elem Tests | 4000
1 | 1200 | 5660 | 0 | 30 | 211 | Sec Tests | 2000
1 | 2150 | 5660 | 0 | 10 | 211 | [NAME] | 3200
1 | 2210 | 5660 | 0 | 0 | 100 | Standardized Testing | 420
 |  |  |  |  |  |  | 11258
1 | 1100 | 5730 | 10 | 30 | 100 | HHS New Equipment Instructional | 1586
1 | 1100 | 5730 | 10 | 30 | 102 | Academic Skills New Equipment | 87
1 | 1100 | 5730 | 10 | 30 | 104 | Art New Equipment | 1255
1 | 1100 | 5730 | 10 | 30 | 106 | Business New Equipment | 2024
1 | 1100 | 5730 | 10 | 30 | 108 | Driver Ed New Equipment | 841
1 | 1100 | 5730 | 10 | 30 | 110 | English New Equipment | 9953
1 | 1100 | 5730 | 10 | 30 | 112 | Foreign Language New Equipment | 6327
1 | 1100 | 5730 | 10 | 30 | 118 | Math New Equipment | 1906
1 | 1100 | 5730 | 10 | 30 | 120 | Music New Equipment | 6059
1 | 1100 | 5730 | 10 | 30 | 122 | Office New Equipment | 6852
1 | 1100 | 5730 | 10 | 30 | 124 | PE New Equipment | 1124
1 | 1100 | 5730 | 10 | 30 | 128 | Science New Equipment | 11131
1 | 1100 | 5730 | 10 | 30 | 130 | Social Studies New Equipment | 358
1 | 1100 | 5730 | 20 | 10 | 122 | Office | 6667
1 | 1100 | 5730 | 20 | 30 | 120 | Music | 287
1 | 1100 | 5730 | 20 | 30 | 122 | Office | 13333
1 | 1100 | 5730 | 30 | 10 | 100 | DBS Equipment Instructional | 6380
1 | 1100 | 5730 | 40 | 10 | 100 | Equipment | 1667
1 | 1100 | 5730 | 60 | 10 | 100 | Equipment Instructional | 3200
1 | 1200 | 5730 | 0 | 10 | 50 | EEE EQUIPMENT | 500
1 | 1200 | 5730 | 0 | 10 | 211 | [NAME] | 3000
1 | 1200 | 5730 | 0 | 30 | 211 | Sec Equipment | 4100
1 | 1300 | 5730 | 11 | 50 | 305 | Accounting New Equipment | 1339
1 | 1300 | 5730 | 11 | 50 | 310 | Allied Med New Equipment | 2158
1 | 1300 | 5730 | 11 | 50 | 315 | Auto Tech New Equipment | 5720
1 | 1300 | 5730 | 11 | 50 | 320 | Building Trades New Equipment | 1149
1 | 1300 | 5730 | 11 | 50 | 325 | Business Tech New Equipment | 1040
1 | 1300 | 5730 | 11 | 50 | 330 | Career Explore New Equipment | 547
1 | 1300 | 5730 | 11 | 50 | 335 | Collision New Equipment | 1895
1 | 1300 | 5730 | 11 | 50 | 340 | Computer Tech New Equipment | 5038
1 | 1300 | 5730 | 11 | 50 | 345 | Coop New Equipment | 400
1 | 1300 | 5730 | 11 | 50 | 355 | Culinary New Equipment | 1506
1 | 1300 | 5730 | 11 | 50 | 360 | Design & Illist New Equipment | 2172
1 | 1300 | 5730 | 11 | 50 | 365 | Engineering New Equipment | 1085
1 | 1300 | 5730 | 11 | 50 | 370 | Found Skills New Equipment | 300
1 | 1300 | 5730 | 11 | 50 | 375 | Human Serv New Equipment | 1182
1 | 1300 | 5730 | 11 | 50 | 385 | Natural Res New Equipment | 900
1 | 1300 | 5730 | 11 | 50 | 390 | Office New Equipment | 30000
1 | 2120 | 5730 | 10 | 30 | 100 | HHS New Equipment Guidance | 1500
1 | 2120 | 5730 | 30 | 10 | 100 | NEW EQUIPMENT | 500
1 | 2130 | 5730 | 0 | 0 | 100 | EQUIPMENT | 1207
1 | 2150 | 5730 | 0 | 10 | 211 | NEW EQUIPMENT ELEM | 1000
1 | 2160 | 5730 | 0 | 10 | 50 | EEE OT Equipment | 500
1 | 2160 | 5730 | 0 | 10 | 211 | Elem OT Equipment | 800
1 | 2190 | 5730 | 0 | 10 | 50 | EEE PT Equipment | 500
1 | 2190 | 5730 | 0 | 10 | 211 | Elem PT Equipment | 1176
1 | 2220 | 5730 | 20 | 10 | 100 | Equipment | 1200
1 | 2220 | 5730 | 20 | 30 | 100 | NEW EQUIPMENT | 1800
1 | 2220 | 5730 | 30 | 10 | 100 | Equipment | 600
1 | 2220 | 5730 | 60 | 10 | 100 | NEW EQUIPMENT | 1150
1 | 2221 | 5730 | 0 | 0 | 100 | TECHNOLOGY | 160000
1 | 2221 | 5730 | 0 | 10 | 100 | TECHNOLOGY | 15000
1 | 2221 | 5730 | 0 | 30 | 100 | TECHNOLOGY | 10000
1 | 2221 | 5730 | 11 | 50 | 300 | HACTC Technology Equipment | 8062
1 | 2320 | 5730 | 0 | 0 | 100 | District New Equipment Supt. | 5000
1 | 2410 | 5730 | 10 | 30 | 100 | HHS New Equipment Principal | 1500
1 | 2410 | 5730 | 30 | 10 | 100 | Equipment DBS Principal | 200
1 | 2420 | 5730 | 0 | 0 | 211 | EQUIPMENT | 600
1 | 2520 | 5730 | 0 | 0 | 100 | District New Equipment Fiscal Services | 1200
1 | 2710 | 5730 | 0 | 0 | 100 | EQUIPMENT | 4000
1 | 2220 | 5731 | 10 | 30 | 100 | HHS Technology Mini Grant | 2000
1 | 2220 | 5731 | 11 | 50 | 300 | HACTC Technology Mini Grant | 2000
1 | 2220 | 5731 | 20 | 10 | 100 | HMMS MINI GRANT | 2000
1 | 2220 | 5731 | 20 | 30 | 100 | HMMS MINI GRANT | 2000
1 | 2220 | 5731 | 30 | 10 | 100 | DBS MINI GRANT | 2000
1 | 2220 | 5731 | 40 | 10 | 100 | WRS MINI GRANT | 2000
1 | 2220 | 5731 | 60 | 10 | 100 | OQS MINI GRANT | 2000
1 | 2221 | 5731 | 40 | 10 | 100 | WRS Tech Mini Grant | 8000
 |  |  |  |  |  |  | 384563
1 | 2600 | 5732 | 0 | 0 | 100 | DISTRICT Equipment Vehicle Buildings and | 33000
1 | 2710 | 5732 | 0 | 0 | 100 | BUS PURCHASE | 82000
 |  |  |  |  |  |  | 115000
1 | 1100 | 5810 | 10 | 30 | 104 | [NAME] and Fees | 12
1 | 1100 | 5810 | 10 | 30 | 108 | [NAME] and Fees | 360
1 | 1100 | 5810 | 10 | 30 | 110 | English Dues and Fees | 41
1 | 1100 | 5810 | 10 | 30 | 112 | Foreign Language Dues and Fees | 226
1 | 1100 | 5810 | 10 | 30 | 118 | Math Dues and Fees | 177
1 | 1100 | 5810 | 10 | 30 | 120 | Music Dues and Fees | 990
1 | 1100 | 5810 | 10 | 30 | 128 | Science Dues and Fees | 172
1 | 1100 | 5810 | 30 | 10 | 100 | DBS Dues & Fees Instructional | 175
1 | 1300 | 5810 | 11 | 50 | 300 | HACTC Dues and Fees Instrucional | 1210
1 | 2120 | 5810 | 10 | 30 | 100 | HHS Dues and Fees Guidance | 750
1 | 2120 | 5810 | 11 | 50 | 300 | HACTC Dues and Fees Guidance | 300
1 | 2120 | 5810 | 30 | 10 | 100 | DUES AND FEES | 350
1 | 2130 | 5810 | 0 | 0 | 100 | DUES AND FEES | 600
1 | 2150 | 5810 | 0 | 10 | 50 | EEE DUES ASHA | 650
1 | 2210 | 5810 | 0 | 10 | 100 | [NAME] and Fees Curriculum | 420
1 | 2220 | 5810 | 10 | 30 | 100 | HHS Dues and Fees Library | 2000
1 | 2220 | 5810 | 30 | 10 | 100 | DUES AND FEES | 150
1 | 2220 | 5810 | 40 | 10 | 100 | DUES AND FEES | 300
1 | 2220 | 5810 | 60 | 10 | 100 | Dues and Fees | 150
1 | 2310 | 5810 | 0 | 0 | 100 | District Dues and Fees School Board | 3700
1 | 2410 | 5810 | 10 | 30 | 100 | HHS Dues and Fees Principal | 10000
1 | 2410 | 5810 | 11 | 50 | 300 | HACTC Dues and Fees Principal | 4500
1 | 2410 | 5810 | 30 | 10 | 100 | DUES AND FEES | 850
1 | 2410 | 5810 | 40 | 10 | 100 | DUES AND FEES | 650
1 | 2410 | 5810 | 60 | 10 | 100 | DUES AND FEES | 500
1 | 2420 | 5810 | 0 | 0 | 211 | DUES AND FEE | 600
1 | 2520 | 5810 | 0 | 0 | 100 | District Dues and Fees Fiscal Services | 4000
1 | 2600 | 5810 | 0 | 0 | 100 | Buildings and Grounds Dues and Fees | 300
1 | 2710 | 5810 | 0 | 0 | 100 | DUES AND FEES | 200
 |  |  |  |  |  |  | 34333
1 | 2520 | 5830 | 0 | 0 | 100 | Interest on Loan in Anticipation of Tax | 5000
1 | 5100 | 5830 | 10 | 30 | 31 | HHS Interest of Debt | 27739
1 | 5100 | 5830 | 11 | 50 | 31 | HACTC Interest on Debt | 17610
1 | 5100 | 5830 | 20 | 10 | 31 | INTEREST ON DEBT MMS | 9740
1 | 5100 | 5830 | 20 | 30 | 31 | INTEREST ON DEBT HHS | 22830
1 | 5100 | 5830 | 30 | 10 | 31 | INTEREST ON DEBT | 20726
1 | 5100 | 5830 | 40 | 10 | 31 | INTEREST ON DEBT | 20727
1 | 5100 | 5830 | 60 | 10 | 31 | INTEREST ON DEBT | 21355
1 | 5100 | 5910 | 10 | 30 | 31 | HHS Principal on Debt | 71200
1 | 5100 | 5910 | 11 | 50 | 31 | HACTC Principal on Debt | 45200
1 | 5100 | 5910 | 20 | 10 | 31 | HMMS | 25000
1 | 5100 | 5910 | 20 | 30 | 31 | HMMS | 58600
1 | 5100 | 5910 | 30 | 10 | 31 | DBS Principal on Debt | 118800
1 | 5100 | 5910 | 40 | 10 | 31 | WRS Principal on Debt | 118800
1 | 5100 | 5910 | 60 | 10 | 31 | OQS Principal on Debt | 122440
 |  |  |  |  |  |  | 705767