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

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
INSTRUCTION PROGRAM CODES
 | Object Codes
0010 - General Elementary Education
 | 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
 | 0519 | Other Purchased Student Transportation | 0 | 0 | 0 | 0 | 0
 | 0561 | Tuition Paid Within the BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0562 | Tuition Paid to Other Colorado Districts, BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0563 | Tuition to School Districts Outside The State | 0 | 0 | 0 | 0 | 0
 | 0564 | Tuition To Private Sources | 0 | 0 | 0 | 0 | 0
 | 0565 | Tuition to Agencies with Colorado Dept. of [NAME]. - Approved Rates | 0 | 0 | 0 | 0 | 0
 | 0566 | State Share (Equalization) Withholding for Out-of-District Placed Pupils | 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
 |  | TOTAL GENERAL [NAME] EDUCATION
0020 - General Middle/Jr. High School Education
 | 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
 | 0519 | Other Purchased Student Transportation | 0 | 0 | 0 | 0 | 0
 | 0561 | Tuition Paid Within the BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0562 | Tuition Paid to Other Colorado Districts, BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0563 | Tuition to School Districts Outside The State | 0 | 0 | 0 | 0 | 0
 | 0564 | Tuition To Private Sources | 0 | 0 | 0 | 0 | 0
 | 0565 | Tuition to Agencies with Colorado Dept. of [NAME]. - Approved Rates | 0 | 0 | 0 | 0 | 0
 | 0566 | State Share (Equalization) Withholding for Out-of-District Placed Pupils | 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
 |  | TOTAL GENERAL MIDDLE/JR.HIGH SCHOOL EDUCATION
0030 - General High School Education
 | 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
 | 0519 | Other Purchased Student Transportation | 0 | 0 | 0 | 0 | 0
 | 0561 | Tuition Paid Within the BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0562 | Tuition Paid to Other Colorado Districts, BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0563 | Tuition to School Districts Outside The State | 0 | 0 | 0 | 0 | 0
 | 0564 | Tuition To Private Sources | 0 | 0 | 0 | 0 | 0
 | 0565 | Tuition to Agencies with Colorado Dept. of [NAME]. - Approved Rates | 0 | 0 | 0 | 0 | 0
 | 0566 | State Share (Equalization) Withholding for Out-of-District Placed Pupils | 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
 |  | TOTAL GENERAL HIGH SCHOOL EDUCATION
0040 - General Pre-School Education
 | 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
 | 0519 | Other Purchased Student Transportation | 0 | 0 | 0 | 0 | 0
 | 0561 | Tuition Paid Within the BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0562 | Tuition Paid to Other Colorado Districts, BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0563 | Tuition to School Districts Outside The State | 0 | 0 | 0 | 0 | 0
 | 0564 | Tuition To Private Sources | 0 | 0 | 0 | 0 | 0
 | 0565 | Tuition to Agencies with Colorado Dept. of [NAME]. - Approved Rates | 0 | 0 | 0 | 0 | 0
 | 0566 | State Share (Equalization) Withholding for Out-of-District Placed Pupils | 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
 |  | TOTAL GENERAL PRE-SCHOOL EDUCATION
0050 - General Post-Secondary Education
 | 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
 | 0519 | Other Purchased Student Transportation | 0 | 0 | 0 | 0 | 0
 | 0561 | Tuition Paid Within the BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0562 | Tuition Paid to Other Colorado Districts, BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0563 | Tuition to School Districts Outside The State | 0 | 0 | 0 | 0 | 0
 | 0564 | Tuition To Private Sources | 0 | 0 | 0 | 0 | 0
 | 0565 | Tuition to Agencies with Colorado Dept. of [NAME]. - Approved Rates | 0 | 0 | 0 | 0 | 0
 | 0566 | State Share (Equalization) Withholding for Out-of-District Placed Pupils | 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
 |  | TOTAL GENERAL POST-SECONDARY EDUCATION
0051 - Programs for Adult/Continuing
 | 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
 | 0519 | Other Purchased Student Transportation | 0 | 0 | 0 | 0 | 0
 | 0561 | Tuition Paid Within the BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0562 | Tuition Paid to Other Colorado Districts, BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0563 | Tuition to School Districts Outside The State | 0 | 0 | 0 | 0 | 0
 | 0564 | Tuition To Private Sources | 0 | 0 | 0 | 0 | 0
 | 0565 | Tuition to Agencies with Colorado Dept. of [NAME]. - Approved Rates | 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
 |  | TOTAL PROGRAMS FOR ADULT/CONTINUING
0060 - Integrated Education
 | 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
 | 0519 | Other Purchased Student Transportation | 0 | 0 | 0 | 0 | 0
 | 0561 | Tuition Paid Within the BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0562 | Tuition Paid to Other Colorado Districts, BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0563 | Tuition to School Districts Outside The State | 0 | 0 | 0 | 0 | 0
 | 0564 | Tuition To Private Sources | 0 | 0 | 0 | 0 | 0
 | 0565 | Tuition to Agencies with Colorado Dept. of [NAME]. - Approved Rates | 0 | 0 | 0 | 0 | 0
 | 0566 | State Share (Equalization) Withholding for Out-of-District Placed Pupils | 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
 |  | TOTAL INTEGRATED EDUCATION
0070 - Gifted and Talented Education (All Gifted and Talented Education accounts should be coded with Grant Code 3150)
 | 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
 | 0519 | Other Purchased Student Transportation | 0 | 0 | 0 | 0 | 0
 | 0561 | Tuition Paid Within the BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0562 | Tuition Paid to Other Colorado Districts, BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0563 | Tuition to School Districts Outside The State | 0 | 0 | 0 | 0 | 0
 | 0564 | Tuition To Private Sources | 0 | 0 | 0 | 0 | 0
 | 0565 | Tuition to Agencies with Colorado Dept. of [NAME]. - Approved Rates | 0 | 0 | 0 | 0 | 0
 | 0566 | State Share (Equalization) Withholding for Out-of-District Placed Pupils | 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
 |  | TOTAL GIFTED & TALENTED EDUCATION
0080 - General Instructional Media
 | 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
 | 0519 | Other Purchased Student Transportation | 0 | 0 | 0 | 0 | 0
 | 0561 | Tuition Paid Within the BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0562 | Tuition Paid to Other Colorado Districts, BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0563 | Tuition to School Districts Outside The State | 0 | 0 | 0 | 0 | 0
 | 0564 | Tuition To Private Sources | 0 | 0 | 0 | 0 | 0
 | 0565 | Tuition to Agencies with Colorado Dept. of [NAME]. - Approved Rates | 0 | 0 | 0 | 0 | 0
 | 0566 | State Share (Equalization) Withholding for Out-of-District Placed Pupils | 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
 |  | TOTAL GENERAL INSTRUCTIONAL MEDIA
0090 - Other General Education
 | 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
 | 0519 | Other Purchased Student Transportation | 0 | 0 | 0 | 0 | 0
 | 0561 | Tuition Paid Within the BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0562 | Tuition Paid to Other Colorado Districts, BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0563 | Tuition to School Districts Outside The State | 0 | 0 | 0 | 0 | 0
 | 0564 | Tuition To Private Sources | 0 | 0 | 0 | 0 | 0
 | 0565 | Tuition to Agencies with Colorado Dept. of [NAME]. - Approved Rates | 0 | 0 | 0 | 0 | 0
 | 0566 | State Share (Equalization) Withholding for Out-of-District Placed Pupils | 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
 |  | TOTAL OTHER GENERAL EDUCATION
HIGH SCHOOL SUBJECT LEVEL
0100 - Agriculture
 | 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
 | 0514 | Student Transportation Purchased from Parents | 0 | 0 | 0 | 0 | 0
 | 0519 | Other Purchased Student Transportation | 0 | 0 | 0 | 0 | 0
 | 0561 | Tuition Paid Within the BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0562 | Tuition Paid to Other Colorado Districts or BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0563 | Tuition to School Districts Outside The State | 0 | 0 | 0 | 0 | 0
 | 0564 | Tuition To Private Sources | 0 | 0 | 0 | 0 | 0
 | 0565 | Tuition to Agencies with Colorado Dept. of [NAME]. - Approved Rates | 0 | 0 | 0 | 0 | 0
 | 0566 | State Share (Equalization) Withholding for Out-of-District Placed Pupils | 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 or 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
 |  | TOTAL AGRICULTURE EDUCATION
0200 - Art
 | 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
 | 0514 | Student Transportation Purchased from Parents | 0 | 0 | 0 | 0 | 0
 | 0519 | Other Purchased Student Transportation | 0 | 0 | 0 | 0 | 0
 | 0561 | Tuition Paid Within the BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0562 | Tuition Paid to Other Colorado Districts or BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0563 | Tuition to School Districts Outside The State | 0 | 0 | 0 | 0 | 0
 | 0564 | Tuition To Private Sources | 0 | 0 | 0 | 0 | 0
 | 0565 | Tuition to Agencies with Colorado Dept. of [NAME]. - Approved Rates | 0 | 0 | 0 | 0 | 0
 | 0566 | State Share (Equalization) Withholding for Out-of-District Placed Pupils | 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 or 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
 |  | TOTAL ART EDUCATION
0300 - Business
 | 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
 | 0514 | Student Transportation Purchased from Parents | 0 | 0 | 0 | 0 | 0
 | 0519 | Other Purchased Student Transportation | 0 | 0 | 0 | 0 | 0
 | 0561 | Tuition Paid Within the BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0562 | Tuition Paid to Other Colorado Districts or BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0563 | Tuition to School Districts Outside The State | 0 | 0 | 0 | 0 | 0
 | 0564 | Tuition To Private Sources | 0 | 0 | 0 | 0 | 0
 | 0565 | Tuition to Agencies with Colorado Dept. of [NAME]. - Approved Rates | 0 | 0 | 0 | 0 | 0
 | 0566 | State Share (Equalization) Withholding for Out-of-District Placed Pupils | 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 or 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
 |  | TOTAL BUSINESS EDUCATION
0400 - Distributive/Marketing Education
 | 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
 | 0514 | Student Transportation Purchased from Parents | 0 | 0 | 0 | 0 | 0
 | 0519 | Other Purchased Student Transportation | 0 | 0 | 0 | 0 | 0
 | 0561 | Tuition Paid Within the BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0562 | Tuition Paid to Other Colorado Districts or BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0563 | Tuition to School Districts Outside The State | 0 | 0 | 0 | 0 | 0
 | 0564 | Tuition To Private Sources | 0 | 0 | 0 | 0 | 0
 | 0565 | Tuition to Agencies with Colorado Dept. of [NAME]. - Approved Rates | 0 | 0 | 0 | 0 | 0
 | 0566 | State Share (Equalization) Withholding for Out-of-District Placed Pupils | 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 or 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
 |  | TOTAL DISTRIBUTIVE/MARKETING EDUCATION
0500 - English Language Arts
 | 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
 | 0514 | Student Transportation Purchased from Parents | 0 | 0 | 0 | 0 | 0
 | 0519 | Other Purchased Student Transportation | 0 | 0 | 0 | 0 | 0
 | 0561 | Tuition Paid Within the BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0562 | Tuition Paid to Other Colorado Districts or BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0563 | Tuition to School Districts Outside The State | 0 | 0 | 0 | 0 | 0
 | 0564 | Tuition To Private Sources | 0 | 0 | 0 | 0 | 0
 | 0565 | Tuition to Agencies with Colorado Dept. of [NAME]. - Approved Rates | 0 | 0 | 0 | 0 | 0
 | 0566 | State Share (Equalization) Withholding for Out-of-District Placed Pupils | 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 or 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
 |  | TOTAL ENGLISH LANGUAGE ARTS
0600 - Foreign Languages
 | 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
 | 0514 | Student Transportation Purchased from Parents | 0 | 0 | 0 | 0 | 0
 | 0519 | Other Purchased Student Transportation | 0 | 0 | 0 | 0 | 0
 | 0561 | Tuition Paid Within the BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0562 | Tuition Paid to Other Colorado Districts or BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0563 | Tuition to School Districts Outside The State | 0 | 0 | 0 | 0 | 0
 | 0564 | Tuition To Private Sources | 0 | 0 | 0 | 0 | 0
 | 0565 | Tuition to Agencies with Colorado Dept. of [NAME]. - Approved Rates | 0 | 0 | 0 | 0 | 0
 | 0566 | State Share (Equalization) Withholding for Out-of-District Placed Pupils | 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 or 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
 |  | TOTAL FOREIGN LANGUAGES
0700 - Health Occupations Education
 | 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
 | 0514 | Student Transportation Purchased from Parents | 0 | 0 | 0 | 0 | 0
 | 0519 | Other Purchased Student Transportation | 0 | 0 | 0 | 0 | 0
 | 0561 | Tuition Paid Within the BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0562 | Tuition Paid to Other Colorado Districts or BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0563 | Tuition to School Districts Outside The State | 0 | 0 | 0 | 0 | 0
 | 0564 | Tuition To Private Sources | 0 | 0 | 0 | 0 | 0
 | 0565 | Tuition to Agencies with Colorado Dept. of [NAME]. - Approved Rates | 0 | 0 | 0 | 0 | 0
 | 0566 | State Share (Equalization) Withholding for Out-of-District Placed Pupils | 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 or 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
 |  | TOTAL HEALTH OCCUPATIONS EDUCATION
0800 - Physical Curriculum
 | 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
 | 0514 | Student Transportation Purchased from Parents | 0 | 0 | 0 | 0 | 0
 | 0519 | Other Purchased Student Transportation | 0 | 0 | 0 | 0 | 0
 | 0561 | Tuition Paid Within the BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0562 | Tuition Paid to Other Colorado Districts or BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0563 | Tuition to School Districts Outside The State | 0 | 0 | 0 | 0 | 0
 | 0564 | Tuition To Private Sources | 0 | 0 | 0 | 0 | 0
 | 0565 | Tuition to Agencies with Colorado Dept. of [NAME]. - Approved Rates | 0 | 0 | 0 | 0 | 0
 | 0566 | State Share (Equalization) Withholding for Out-of-District Placed Pupils | 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 or 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 (for use with Program Code 0850 - Drivers Education only) | 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 PHYSICAL CURRICULUM
0900 - Family & Consumer Education
 | 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
 | 0514 | Student Transportation Purchased from Parents | 0 | 0 | 0 | 0 | 0
 | 0519 | Other Purchased Student Transportation | 0 | 0 | 0 | 0 | 0
 | 0561 | Tuition Paid Within the BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0562 | Tuition Paid to Other Colorado Districts or BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0563 | Tuition to School Districts Outside The State | 0 | 0 | 0 | 0 | 0
 | 0564 | Tuition To Private Sources | 0 | 0 | 0 | 0 | 0
 | 0565 | Tuition to Agencies with Colorado Dept. of [NAME]. - Approved Rates | 0 | 0 | 0 | 0 | 0
 | 0566 | State Share (Equalization) Withholding for Out-of-District Placed Pupils | 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 or 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
 |  | TOTAL FAMILY & CONSUMER EDUCATION
1000 - Industrial Arts/Technology Education
 | 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
 | 0514 | Student Transportation Purchased from Parents | 0 | 0 | 0 | 0 | 0
 | 0519 | Other Purchased Student Transportation | 0 | 0 | 0 | 0 | 0
 | 0561 | Tuition Paid Within the BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0562 | Tuition Paid to Other Colorado Districts or BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0563 | Tuition to School Districts Outside The State | 0 | 0 | 0 | 0 | 0
 | 0564 | Tuition To Private Sources | 0 | 0 | 0 | 0 | 0
 | 0565 | Tuition to Agencies with Colorado Dept. of [NAME]. - Approved Rates | 0 | 0 | 0 | 0 | 0
 | 0566 | State Share (Equalization) Withholding for Out-of-District Placed Pupils | 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 or 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
 |  | TOTAL INDUSTRIAL ARTS/TECHNOLOGY EDUCATION
1100 - Mathematics
 | 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
 | 0514 | Student Transportation Purchased from Parents | 0 | 0 | 0 | 0 | 0
 | 0519 | Other Purchased Student Transportation | 0 | 0 | 0 | 0 | 0
 | 0561 | Tuition Paid Within the BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0562 | Tuition Paid to Other Colorado Districts or BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0563 | Tuition to School Districts Outside The State | 0 | 0 | 0 | 0 | 0
 | 0564 | Tuition To Private Sources | 0 | 0 | 0 | 0 | 0
 | 0565 | Tuition to Agencies with Colorado Dept. of [NAME]. - Approved Rates | 0 | 0 | 0 | 0 | 0
 | 0566 | State Share (Equalization) Withholding for Out-of-District Placed Pupils | 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 or 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
 |  | TOTAL MATHEMATICS
1200 - Music
 | 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
 | 0514 | Student Transportation Purchased from Parents | 0 | 0 | 0 | 0 | 0
 | 0519 | Other Purchased Student Transportation | 0 | 0 | 0 | 0 | 0
 | 0561 | Tuition Paid Within the BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0562 | Tuition Paid to Other Colorado Districts or BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0563 | Tuition to School Districts Outside The State | 0 | 0 | 0 | 0 | 0
 | 0564 | Tuition To Private Sources | 0 | 0 | 0 | 0 | 0
 | 0565 | Tuition to Agencies with Colorado Dept. of [NAME]. - Approved Rates | 0 | 0 | 0 | 0 | 0
 | 0566 | State Share (Equalization) Withholding for Out-of-District Placed Pupils | 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 or 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
 |  | TOTAL MUSIC
1300 - Natural Science
 | 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
 | 0514 | Student Transportation Purchased from Parents | 0 | 0 | 0 | 0 | 0
 | 0519 | Other Purchased Student Transportation | 0 | 0 | 0 | 0 | 0
 | 0561 | Tuition Paid Within the BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0562 | Tuition Paid to Other Colorado Districts or BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0563 | Tuition to School Districts Outside The State | 0 | 0 | 0 | 0 | 0
 | 0564 | Tuition To Private Sources | 0 | 0 | 0 | 0 | 0
 | 0565 | Tuition to Agencies with Colorado Dept. of [NAME]. - Approved Rates | 0 | 0 | 0 | 0 | 0
 | 0566 | State Share (Equalization) Withholding for Out-of-District Placed Pupils | 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 or 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
 |  | TOTAL NATURAL SCIENCE
1400 - Office Occupations
 | 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
 | 0514 | Student Transportation Purchased from Parents | 0 | 0 | 0 | 0 | 0
 | 0519 | Other Purchased Student Transportation | 0 | 0 | 0 | 0 | 0
 | 0561 | Tuition Paid Within the BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0562 | Tuition Paid to Other Colorado Districts or BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0563 | Tuition to School Districts Outside The State | 0 | 0 | 0 | 0 | 0
 | 0564 | Tuition To Private Sources | 0 | 0 | 0 | 0 | 0
 | 0565 | Tuition to Agencies with Colorado Dept. of [NAME]. - Approved Rates | 0 | 0 | 0 | 0 | 0
 | 0566 | State Share (Equalization) Withholding for Out-of-District Placed Pupils | 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 or 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
 |  | TOTAL OFFICE OCCUPATIONS
1500 - Social Science
 | 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
 | 0514 | Student Transportation Purchased from Parents | 0 | 0 | 0 | 0 | 0
 | 0519 | Other Purchased Student Transportation | 0 | 0 | 0 | 0 | 0
 | 0561 | Tuition Paid Within the BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0562 | Tuition Paid to Other Colorado Districts or BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0563 | Tuition to School Districts Outside The State | 0 | 0 | 0 | 0 | 0
 | 0564 | Tuition To Private Sources | 0 | 0 | 0 | 0 | 0
 | 0565 | Tuition to Agencies with Colorado Dept. of [NAME]. - Approved Rates | 0 | 0 | 0 | 0 | 0
 | 0566 | State Share (Equalization) Withholding for Out-of-District Placed Pupils | 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 or 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
 |  | TOTAL SOCIAL SCIENCES
1600 - Technical Education/Computer Technology
 | 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
 | 0514 | Student Transportation Purchased from Parents | 0 | 0 | 0 | 0 | 0
 | 0519 | Other Purchased Student Transportation | 0 | 0 | 0 | 0 | 0
 | 0561 | Tuition Paid Within the BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0562 | Tuition Paid to Other Colorado Districts or BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0563 | Tuition to School Districts Outside The State | 0 | 0 | 0 | 0 | 0
 | 0564 | Tuition To Private Sources | 0 | 0 | 0 | 0 | 0
 | 0565 | Tuition to Agencies with Colorado Dept. of [NAME]. - Approved Rates | 0 | 0 | 0 | 0 | 0
 | 0566 | State Share (Equalization) Withholding for Out-of-District Placed Pupils | 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 or 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
 |  | TOTAL TECHNICAL EDUCATION/COMPUTER TECHNOLOGY
1700 - Special Education (All Special Education related accounts should be coded with Grant Code 3130)
 | 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
 | 0514 | Student Transportation Purchased from Parents | 0 | 0 | 0 | 0 | 0
 | 0519 | Other Purchased Student Transportation | 0 | 0 | 0 | 0 | 0
 | 0561 | Tuition Paid Within the BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0562 | Tuition Paid to Other Colorado Districts or BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0563 | Tuition to School Districts Outside The State | 0 | 0 | 0 | 0 | 0
 | 0564 | Tuition To Private Sources | 0 | 0 | 0 | 0 | 0
 | 0565 | Tuition to Agencies with Colorado Dept. of [NAME]. - Approved Rates | 0 | 0 | 0 | 0 | 0
 | 0566 | State Share (Equalization) Withholding for Out-of-District Placed Pupils | 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 or 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
 |  | TOTAL SPECIAL EDUCATION
1800 - Cocurricular Activities - Athletic/Sport
 | 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
 | 0514 | Student Transportation Purchased from Parents | 0 | 0 | 0 | 0 | 0
 | 0519 | Other Purchased Student Transportation | 0 | 0 | 0 | 0 | 0
 | 0561 | Tuition Paid Within the BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0562 | Tuition Paid to Other Colorado Districts or BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0563 | Tuition to School Districts Outside The State | 0 | 0 | 0 | 0 | 0
 | 0564 | Tuition To Private Sources | 0 | 0 | 0 | 0 | 0
 | 0565 | Tuition to Agencies with Colorado Dept. of [NAME]. - Approved Rates | 0 | 0 | 0 | 0 | 0
 | 0566 | State Share (Equalization) Withholding for Out-of-District Placed Pupils | 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 or 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
 |  | TOTAL COCURRICULAR ACTIVITIES - ATHLETIC/SPORT
1900-2099 - Cocurricular Activities - Non-Athletic
 | 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
 | 0514 | Student Transportation Purchased from Parents | 0 | 0 | 0 | 0 | 0
 | 0519 | Other Purchased Student Transportation | 0 | 0 | 0 | 0 | 0
 | 0561 | Tuition Paid Within the BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0562 | Tuition Paid to Other Colorado Districts or BOCES or AU | 0 | 0 | 0 | 0 | 0
 | 0563 | Tuition to School Districts Outside The State | 0 | 0 | 0 | 0 | 0
 | 0564 | Tuition To Private Sources | 0 | 0 | 0 | 0 | 0
 | 0565 | Tuition to Agencies with Colorado Dept. of [NAME]. - Approved Rates | 0 | 0 | 0 | 0 | 0
 | 0566 | State Share (Equalization) Withholding for Out-of-District Placed Pupils | 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 or 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
 |  | TOTAL COCURRICULAR ACTIVITIES - ATHLETIC/SPORT
 | TOTAL INSTRUCTIONAL EXPENDITURES
Expenditure Detail Totals for Budget Form to Submit to CDE:
0100
0200
0300
0400
0430
0442
0500
0513
0514
0519
0561
0562
0563
0564
0565
0566
0569
0580
0591
0592
0593
0594
0600
0640
0700
0730
0732
0735
0740
0800
0810
0850
0851