Spreadsheet: 4e8dc5a0-f0e0-4813-8279-2b9c647c7de9
Sheet: Form 4 Expenses

 |  |  |  | -1 | -2 | -3 | -4 | -5
 | Form 4 |  |  |  | ESTIMATED
 |  |  |  | ACTUAL PRIOR | CURRENT |  |  | AMENDED
 | PROGRAM FUNCTION OBJECT |  |  | YEAR ENDING | YEAR ENDING | TENTATIVE | FINAL | FINAL
 |  |  |  |  |  | APPROVED | APPROVED | APPROVED
100 |  | REGULAR PROGRAMS
 | 1000 |  | Instruction
 |  | 100 | Salaries
 |  | 200 | Benefits
 |  | 300/400/500  Purchased Services
 |  | 600 | Supplies
 |  | 700 | Property
 |  | 800 | Other
 | 2100-2600, 2900 Other Support Services
 |  | 100 | Salaries
 |  | 200 | Benefits
 |  | 300/400/500  Purchased Services
 |  | 600 | Supplies
 |  | 700 | Property
 |  | 800 | Other
 | 2700 Student Transportation
 |  | 100 | Salaries
 |  | 200 | Benefits
 |  | 300/400/500  Purchased Services
 |  | 600 | Supplies
 |  | 700 | Property
 |  | 800 | Other
100 TOTAL REGULAR PROGRAMS
140 |  | Summer School for Reg Programs
 | 1000 |  | Instruction
 |  | 100 | Salaries
 |  | 200 | Benefits
 |  | 300/400/500  Purchased Services
 |  | 600 | Supplies
 |  | 700 | Property
 |  | 800 | Other
 | 2100-2600, 2900 Other Support Services
 |  | 100 | Salaries
 |  | 200 | Benefits
 |  | 300/400/500  Purchased Services
 |  | 600 | Supplies
 |  | 700 | Property
 |  | 800 | Other
 | 2700 Student Transportation
 |  | 100 | Salaries
 |  | 200 | Benefits
 |  | 300/400/500  Purchased Services
 |  | 600 | Supplies
 |  | 700 | Property
 |  | 800 | Other
140 TOTAL Summer School - Reg Prog
 | Form 4 Expenditures
 |  |  |  | -1 | -2 | -3 | -4 | -5
 |  |  |  |  | ESTIMATED
 |  |  |  | ACTUAL PRIOR | CURRENT |  |  | AMENDED
 | PROGRAM FUNCTION OBJECT |  |  | YEAR ENDING | YEAR ENDING | TENTATIVE | FINAL | FINAL
 |  |  |  |  |  | APPROVED | APPROVED | APPROVED
200 |  | SPECIAL PROGRAMS
 | 1000 |  | Instruction
 |  | 100 | Salaries
 |  | 200 | Benefits
 |  | 300/400/500  Purchased Services
 |  | 600 | Supplies
 |  | 700 | Property
 |  | 800 | Other
 | 2100-2600, 2900 Other Support Services
 |  | 100 | Salaries
 |  | 200 | Benefits
 |  | 300/400/500  Purchased Services
 |  | 600 | Supplies
 |  | 700 | Property
 |  | 800 | Other
 | 2700 Student Transportation
 |  | 100 | Salaries
 |  | 200 | Benefits
 |  | 300/400/500  Purchased Services
 |  | 600 | Supplies
 |  | 700 | Property
 |  | 800 | Other
200 SPECIAL PROGRAMS
240 |  | Summer School for Special Programs
 | 1000 |  | Instruction
 |  | 100 | Salaries
 |  | 200 | Benefits
 |  | 300/400/500  Purchased Services
 |  | 600 | Supplies
 |  | 700 | Property
 |  | 800 | Other
 | 2100-2600, 2900 Other Support Services
 |  | 100 | Salaries
 |  | 200 | Benefits
 |  | 300/400/500  Purchased Services
 |  | 600 | Supplies
 |  | 700 | Property
 |  | 800 | Other
 | 2700 Student Transportation
 |  | 100 | Salaries
 |  | 200 | Benefits
 |  | 300/400/500  Purchased Services
 |  | 600 | Supplies
 |  | 700 | Property
 |  | 800 | Other
240 TOTAL Summer School - Spec Prog
 | Form 4 Expenditures
 |  |  |  | -1 | -2 | -3 | -4 | -5
 |  |  |  |  | ESTIMATED
 |  |  |  | ACTUAL PRIOR | CURRENT |  |  | AMENDED
 | PROGRAM FUNCTION OBJECT |  |  | YEAR ENDING | YEAR ENDING | TENTATIVE | FINAL | FINAL
 |  |  |  |  |  | APPROVED | APPROVED | APPROVED
270 |  | Gifted and Talented Programs
 | 1000 |  | Instruction
 |  | 100 | Salaries
 |  | 200 | Benefits
 |  | 300/400/500  Purchased Services
 |  | 600 | Supplies
 |  | 700 | Property
 |  | 800 | Other
 | 2100-2600, 2900 Other Support Services
 |  | 100 | Salaries
 |  | 200 | Benefits
 |  | 300/400/500  Purchased Services
 |  | 600 | Supplies
 |  | 700 | Property
 |  | 800 | Other
 | 2700 Student Transportation
 |  | 100 | Salaries
 |  | 200 | Benefits
 |  | 300/400/500  Purchased Services
 |  | 600 | Supplies
 |  | 700 | Property
 |  | 800 | Other
270 TOTAL Gifted & Talented Programs
300 |  | Vocational & Technical Programs
 | 1000 |  | Instruction
 |  | 100 | Salaries
 |  | 200 | Benefits
 |  | 300/400/500  Purchased Services
 |  | 600 | Supplies
 |  | 700 | Property
 |  | 800 | Other
 | 2100-2600, 2900 Other Support Services
 |  | 100 | Salaries
 |  | 200 | Benefits
 |  | 300/400/500  Purchased Services
 |  | 600 | Supplies
 |  | 700 | Property
 |  | 800 | Other
 | 2700 Student Transportation
 |  | 100 | Salaries
 |  | 200 | Benefits
 |  | 300/400/500  Purchased Services
 |  | 600 | Supplies
 |  | 700 | Property
 |  | 800 | Other
300 |  | Total Vocational & Technical Prog
 | Form 4 Expenditures
 |  |  |  | -1 | -2 | -3 | -4 | -5
 |  |  |  |  | ESTIMATED
 |  |  |  | ACTUAL PRIOR | CURRENT |  |  | AMENDED
 | PROGRAM FUNCTION OBJECT |  |  | YEAR ENDING | YEAR ENDING | TENTATIVE | FINAL | FINAL
 |  |  |  |  |  | APPROVED | APPROVED | APPROVED
340 |  | Summer School for Voc & Tech
 | 1000 |  | Instruction
 |  | 100 | Salaries
 |  | 200 | Benefits
 |  | 300/400/500  Purchased Services
 |  | 600 | Supplies
 |  | 700 | Property
 |  | 800 | Other
 | 2100-2600, 2900 Other Support Services
 |  | 100 | Salaries
 |  | 200 | Benefits
 |  | 300/400/500  Purchased Services
 |  | 600 | Supplies
 |  | 700 | Property
 |  | 800 | Other
 | 2700 Student Transportation
 |  | 100 | Salaries
 |  | 200 | Benefits
 |  | 300/400/500  Purchased Services
 |  | 600 | Supplies
 |  | 700 | Property
 |  | 800 | Other
340 |  | Total Summer School for Voc & Tech
420 |  | English for Speakers of Other Lang
 | 1000 |  | Instruction
 |  | 100 | Salaries
 |  | 200 | Benefits
 |  | 300/400/500  Purchased Services
 |  | 600 | Supplies
 |  | 700 | Property
 |  | 800 | Other
 | 2100-2600, 2900 Other Support Services
 |  | 100 | Salaries
 |  | 200 | Benefits
 |  | 300/400/500  Purchased Services
 |  | 600 | Supplies
 |  | 700 | Property
 |  | 800 | Other
 | 2700 Student Transportation
 |  | 100 | Salaries
 |  | 200 | Benefits
 |  | 300/400/500  Purchased Services
 |  | 600 | Supplies
 |  | 700 | Property
 |  | 800 | Other
420 Total Speakers of Other Lang
 | Form 4 Expenditures
 |  |  |  | -1 | -2 | -3 | -4 | -5
 |  |  |  |  | ESTIMATED
 |  |  |  | ACTUAL PRIOR | CURRENT |  |  | AMENDED
 | PROGRAM FUNCTION OBJECT |  |  | YEAR ENDING | YEAR ENDING | TENTATIVE | FINAL | FINAL
 |  |  |  |  |  | APPROVED | APPROVED | APPROVED
440 |  | Summer School for Other Inst Prog
 | 1000 |  | Instruction
 |  | 100 | Salaries |  |  |  |  |  |  | ADD program 430
 |  | 200 | Benefits
 |  | 300/400/500  Purchased Services
 |  | 600 | Supplies
 |  | 700 | Property
 |  | 800 | Other
 | 2100-2600, 2900 Other Support Services
 |  | 100 | Salaries
 |  | 200 | Benefits
 |  | 300/400/500  Purchased Services
 |  | 600 | Supplies
 |  | 700 | Property
 |  | 800 | Other
 | 2700 Student Transportation
 |  | 100 | Salaries
 |  | 200 | Benefits
 |  | 300/400/500  Purchased Services
 |  | 600 | Supplies
 |  | 700 | Property
 |  | 800 | Other
440 |  | Total English - Summer School for Other Inst Prog
490 |  | Other Instructional Programs
 | 1000 |  | Instruction
 |  | 100 | Salaries
 |  | 200 | Benefits
 |  | 300/400/500  Purchased Services
 |  | 600 | Supplies
 |  | 700 | Property
 |  | 800 | Other
 | 2100-2600, 2900 Other Support Services
 |  | 100 | Salaries
 |  | 200 | Benefits
 |  | 300/400/500  Purchased Services
 |  | 600 | Supplies
 |  | 700 | Property
 |  | 800 | Other
 | 2700 Student Transportation
 |  | 100 | Salaries
 |  | 200 | Benefits
 |  | 300/400/500  Purchased Services
 |  | 600 | Supplies
 |  | 700 | Property
 |  | 800 | Other
490 |  | Total Other Instructional Programs
 | Form 4 Expenditures
 |  |  |  | -1 | -2 | -3 | -4 | -5
 |  |  |  |  | ESTIMATED
 |  |  |  | ACTUAL PRIOR | CURRENT |  |  | AMENDED
 | PROGRAM FUNCTION OBJECT |  |  | YEAR ENDING | YEAR ENDING | TENTATIVE | FINAL | FINAL
 |  |  |  |  |  | APPROVED | APPROVED | APPROVED
800 |  | Community Services Programs
 | 1000 |  | Instruction
 |  | 100 | Salaries
 |  | 200 | Benefits
 |  | 300/400/500  Purchased Services
 |  | 600 | Supplies
 |  | 700 | Property
 |  | 800 | Other
 | 2100-2600, 2900 Other Support Services
 |  | 100 | Salaries
 |  | 200 | Benefits
 |  | 300/400/500  Purchased Services
 |  | 600 | Supplies
 |  | 700 | Property
 |  | 800 | Other
 | 2700 Student Transportation
 |  | 100 | Salaries
 |  | 200 | Benefits
 |  | 300/400/500  Purchased Services
 |  | 600 | Supplies
 |  | 700 | Property
 |  | 800 | Other
800 Total Community Services Programs
900 Co-curricular & Extra-Curricular
 | 1000 |  | Instruction
 |  | 100 | Salaries
 |  | 200 | Benefits
 |  | 300/400/500  Purchased Services
 |  | 600 | Supplies
 |  | 700 | Property
 |  | 800 | Other
 | 2100-2600, 2900 Other Support Services
 |  | 100 | Salaries
 |  | 200 | Benefits
 |  | 300/400/500  Purchased Services
 |  | 600 | Supplies
 |  | 700 | Property
 |  | 800 | Other
 | 2700 Student Transportation
 |  | 100 | Salaries
 |  | 200 | Benefits
 |  | 300/400/500  Purchased Services
 |  | 600 | Supplies
 |  | 700 | Property
 |  | 800 | Other
900 Co-curricular & Extra-Curricular
 | Form 4 Expenditures
 |  |  |  | -1 | -2 | -3 | -4 | -5
 |  |  |  |  | ESTIMATED
 |  |  |  | ACTUAL PRIOR | CURRENT |  |  | AMENDED
 | PROGRAM FUNCTION OBJECT |  |  | YEAR ENDING | YEAR ENDING | TENTATIVE | FINAL | FINAL
 |  |  |  |  |  | APPROVED | APPROVED | APPROVED
000 |  | UNDISTRIBUTED EXPENDITURES
 | 2100 |  | Support Services-Students
 |  | 100 | Salaries
 |  | 200 | Benefits
 |  | 300/400/500  Purchased Services
 |  | 600 | Supplies
 |  | 700 | Property
 |  | 800 | Other
 | 2100  SUBTOTAL
 | 2200 |  | Support Services-Instruction
 |  | 100 | Salaries
 |  | 200 | Benefits
 |  | 300/400/500  Purchased Services
 |  | 600 | Supplies
 |  | 700 | Property
 |  | 800 | Other
 | 2200  SUBTOTAL
 | 2300 |  | Support Services-Gen Admin
 |  | 100 | Salaries
 |  | 200 | Benefits
 |  | 300/400/500  Purchased Services
 |  | 600 | Supplies
 |  | 700 | Property
 |  | 800 | Other
 | 2300  SUBTOTAL
 | 2400 |  | Support Serv-School Admin
 |  | 100 | Salaries
 |  | 200 | Benefits
 |  | 300/400/500  Purchased Services
 |  | 600 | Supplies
 |  | 700 | Property
 |  | 800 | Other
 | 2400  SUBTOTAL
 | 2500 |  | Central Services
 |  | 100 | Salaries
 |  | 200 | Benefits
 |  | 300/400/500  Purchased Services
 |  | 600 | Supplies
 |  | 700 | Property
 |  | 800 | Other
 | 2500  SUBTOTAL
 | Form 4 Expenditures
 |  |  |  | -1 | -2 | -3 | -4 | -5
 |  |  |  |  | ESTIMATED
 |  |  |  | ACTUAL PRIOR | CURRENT |  |  | AMENDED
 | PROGRAM FUNCTION OBJECT |  |  | YEAR ENDING | YEAR ENDING | TENTATIVE | FINAL | FINAL
 |  |  |  |  |  | APPROVED | APPROVED | APPROVED
 | 2600 |  | Operating/Maintenance Plant Service
 |  | 100 | Salaries
 |  | 200 | Benefits
 |  | 300/400/500  Purchased Services
 |  | 600 | Supplies
 |  | 700 | Property
 |  | 800 | Other
 | 2600  SUBTOTAL
 | 2700 |  | Student Transportation
 |  | 100 | Salaries
 |  | 200 | Benefits
 |  | 300/400/500  Purchased Services
 |  | 600 | Supplies
 |  | 700 | Property
 |  | 800 | Other
 | 2700  SUBTOTAL
 | 2900 |  | Other Support (All Objects)
 |  | 100 | Salaries
 |  | 200 | Benefits
 |  | 300/400/500  Purchased Services
 |  | 600 | Supplies
 |  | 700 | Property
 |  | 800 | Other
 | 2900  SUBTOTAL
2000s  TOTAL SUPPORT SERVICES
 | 3100 |  | Food Service
 |  | 100 | Salaries
 |  | 200 | Benefits
 |  | 300/400/500  Purchased Services
 |  | 600 | Supplies
 |  | 700 | Property
 |  | 800 | Other
3100  TOTAL FOOD SERVICES
 | Form 4 Expenditures
 |  |  |  | -1 | -2 | -3 | -4 | -5
 |  |  |  |  | ESTIMATED
 |  |  |  | ACTUAL PRIOR | CURRENT |  |  | AMENDED
 | PROGRAM FUNCTION OBJECT |  |  | YEAR ENDING | YEAR ENDING | TENTATIVE | FINAL | FINAL
 |  |  |  |  |  | APPROVED | APPROVED | APPROVED
 | 4100 |  | Land Acquisition
 |  | 100 | Salaries
 |  | 200 | Benefits
 |  | 300/400/500  Purchased Services
 |  | 600 | Supplies
 |  | 700 | Property
 |  | 800 | Other
 | 4100  SUBTOTAL
 | 4200 |  | Land Improvement
 |  | 100 | Salaries
 |  | 200 | Benefits
 |  | 300/400/500  Purchased Services
 |  | 600 | Supplies
 |  | 700 | Property
 |  | 800 | Other
 | 4200  SUBTOTAL
 | 4300 |  | Architecture/Engineering
 |  | 100 | Salaries
 |  | 200 | Benefits
 |  | 300/400/500  Purchased Services
 |  | 600 | Supplies
 |  | 700 | Property
 |  | 800 | Other
 | 4300  SUBTOTAL
 | 4400 |  | Educational Specifications Dev
 |  | 100 | Salaries
 |  | 200 | Benefits
 |  | 300/400/500  Purchased Services
 |  | 600 | Supplies
 |  | 700 | Property
 |  | 800 | Other
 | 4400 SUBTOTAL
 | 4500 |  | Building Improvement
 |  | 100 | Salaries
 |  | 200 | Benefits
 |  | 300/400/500  Purchased Services
 |  | 600 | Supplies
 |  | 700 | Property
 |  | 800 | Other
 | 4500 SUBTOTAL
 | 4600 |  | Site Improvement
 |  | 100 | Salaries
 |  | 200 | Benefits
 |  | 300/400/500  Purchased Services
 |  | 600 | Supplies
 |  | 700 | Property
 |  | 800 | Other
 | 4600 SUBTOTAL
 | Form 4 Expenditures
 |  |  |  | -1 | -2 | -3 | -4 | -5
 |  |  |  |  | ESTIMATED
 |  |  |  | ACTUAL PRIOR | CURRENT
 | PROGRAM FUNCTION OBJECT |  |  | YEAR ENDING | YEAR ENDING | TENTATIVE | FINAL | FINAL
 |  |  |  |  |  | APPROVED | APPROVED | APPROVED
 | 4700 |  | Building Improvement
 |  | 100 | Salaries
 |  | 200 | Benefits
 |  | 300/400/500  Purchased Services
 |  | 600 | Supplies
 |  | 700 | Property
 |  | 800 | Other
 | 4700 SUBTOTAL
 | 4900 |  | Other (All Objects)
 |  | 100 | Salaries
 |  | 200 | Benefits
 |  | 300/400/500  Purchased Services
 |  | 600 | Supplies
 |  | 700 | Property
 |  | 800 | Other
 | 4900  SUBTOTAL
4000s |  | TOTAL FACILITIES ACQUISITION AND CONSTRUCTION
 | 5000 |  | Debt Service
000 |  | TOTAL UNDISTRIBUTED EXPENDITURES
TOTAL ALL EXPENDITURES
 | 6300 |  | Contingency (not to exceed 3% of Total Expenditures) | XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
8000 ENDING FUND BALANCE
 | Reserved Ending Balance
 | Unreserved Ending Balance
TOTAL ENDING FUND BALANCE
TOTAL APPLICATIONS
CHECKS: |  |  | Contingency cannot exceed: | XXXXXXXX
 |  |  | Calculated Total Ending Fund Balance:
 | Form 4 Expenditures