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WA Res 25-15 Adopting WA Budget for FYE 6.30.2026
Updated 06/06/25 Audited Original Amended Proposed Projected Projected Projected Projected FY 23/24 FY 24/25 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 1 REVENUE 2 Transportation 11,791$ 20,000$ 20,000$ 20,000$ 20,000$ 20,000$ 20,000$ 20,000$ 3 Parking 2,020 15,000 15,000 15,000 15,000 15,000 15,000 15,000 4 Athletic Activities 122,354 130,000 130,000 133,000 133,000 133,000 133,000 133,000 5 Athletic Donations - 3,000 3,000 3,000 3,000 3,000 3,000 3,000 6 Interest Earned 40,620 35,000 35,000 35,000 35,000 35,000 35,000 35,350 7 WAF Blacksmith Donations 1,129,384 1,250,000 1,250,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 8 WAF Salary Reimbursement - - 37,364 37,364 37,364 37,364 37,364 37,364 9 Municipal Transfer: WA Operations 1,462,264 1,496,494 1,736,484 1,500,000 1,250,000 1,000,000 1,000,000 1,000,000 10 Municipal Transfer: Fac Operations - - 15,210 - - - - - 11 Technology Use Fees 13,150 33,000 33,000 35,000 35,000 35,000 35,000 35,000 12 AP/IB Exam Fees - - - 95,000 95,000 95,000 95,000 95,000 13 Other Local Revenue (sub, prnt, misc) 4,383 4,000 4,408 4,500 4,500 4,500 4,500 4,500 14 Food Services 8,168 8,576 8,168 8,413 8,539 8,667 8,797 8,929 15 Total Local Revenue 2,794,135 2,995,070 3,287,634 3,636,277 3,386,403 3,136,531 3,136,661 3,137,143 16 Percent of total revenue 26% 26% 28% 30% 28% 26% 25% 25% 17 TEA - Available School Funds 328,702 343,119 343,119 349,981 356,981 364,121 371,403 378,831 18 TEA - Foundation School Funds 6,602,963 6,846,021 6,846,021 6,982,941 7,122,600 7,265,052 7,410,353 7,558,560 19 CTE Funding (addt'l TEA-FSP Funds) 400,764 647,523 647,523 660,473 673,683 687,157 700,900 714,918 20 Facilities Allotment (addt'l TEA-FSP Funds) 138,840 134,696 134,696 137,390 138,764 140,151 141,553 142,969 21 TEA - Advanced Placement Training - - - - - - - - 22 TRS On-behalf/Medicare Part B 480,751 543,634 543,634 543,634 549,070 554,561 560,107 565,708 23 Total State Revenue 7,952,021 8,514,993 8,514,993 8,674,419 8,841,097 9,011,042 9,184,316 9,360,985 24 Percent of total revenue 74% 74% 72% 70% 72% 74% 75% 75% 25 TOTAL REVENUE 10,746,156$ 11,510,063$ 11,802,627$ 12,310,696$ 12,227,501$ 12,147,573$ 12,320,977$ 12,498,130$ 4.30% 26 EXPENDITURES by OBJECT 27 Object Code 61XX - Salaries 7,870,243$ 9,373,928 9,458,030 8,937,280 9,116,026$ 9,298,346$ 9,484,313$ 9,673,999$ 28 Object Code 62XX - Contracted Services 1,281,517 1,014,580 1,219,402 1,315,919 1,322,499 1,329,111 1,335,757 1,342,435 29 Object Code 63XX - Supplies & Materials 304,482 407,000 426,994 626,015 629,145 632,291 635,452 638,630 30 Object Code 64XX - Other Operating Costs 391,740 476,255 459,901 486,411 488,843 491,287 493,744 496,212 31 Object Code 65XX - Debt Service 181,878 238,300 238,300 289,711 289,711 289,711 341,859 341,859 32 TOTAL EXPENDITURES by OBJECT 10,029,860$ 11,510,063$ 11,802,627$ 11,655,336$ 11,846,223$ 12,040,746$ 12,291,125$ 12,493,136$ -1.2% WESTLAKE ACADEMY Consolidated General Fund 5-Year Forecast FY 2024/2025 through FY 2029/2030 Statement of Revenues, Expenditures, and Changes in Fund Balance 16 Updated 06/06/25 Audited Original Amended Proposed Projected Projected Projected Projected FY 23/24 FY 24/25 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 WESTLAKE ACADEMY Consolidated General Fund 5-Year Forecast FY 2024/2025 through FY 2029/2030 Statement of Revenues, Expenditures, and Changes in Fund Balance 33 EXPENDITURES by FUNCTION 34 Function 11 - Instructional 5,015,099$ 5,886,294 6,004,546 5,953,463 35 Function 12 - Resources & Media 123,472 198,110 199,659 193,732 36 Function 13 - Curriculum & Staff Development 40,545 56,600 42,850 45,979 37 Function 21 - Instructional Leadership 252,002 329,620 310,567 259,773 38 Function 23 - School Leadership 1,085,587 1,394,610 1,433,313 1,074,147 39 Function 31 - Guidance & Counseling 640,771 597,066 619,058 595,935 40 Function 33 - Health Services 79,050 136,162 104,260 87,431 41 Function 36 - Athletics 262,963 323,051 297,471 351,739 42 Function 36 - Other Activities 92,611 150,316 144,925 124,345 43 Function 41 - General Admin 584,578 467,950 645,003 790,830 44 Function 51 - Maintenance & Operations 1,090,851 1,100,257 1,089,465 1,129,411 45 Function 52 - Security & Monitoring 16,461 32,500 43,800 44,100 46 Function 53 - Data Processing 404,735 438,374 424,393 495,889 47 Function 61 - Community Services 159,256 160,853 205,017 218,851 48 Function 71 - Debt Service 181,878 238,300 238,300 289,711 49 TOTAL EXPENDITURES by FUNCTION 10,029,860$ 11,510,063$ 11,802,627$ 11,655,336$ 50 Other Resources/Capital Lease Proceeds - - - 844,244 - - - 600,000 51 Other Uses/Capital Lease - - - (844,244) - - - (600,000) 52 Transfer in - Athletics (198) 90,000 90,000 90,000 90,000 90,000 90,000 90,000 90,000 53 Transfer out - Academy General Fund (199) (90,000) (90,000) (90,000) (90,000) (90,000) (90,000) (90,000) (90,000) 54 NET OTHER RESOURCES & USES - - - - - - - - 55 REVENUES OVER(UNDER) EXP 716,296$ -$ -$ 655,360$ 381,278$ 106,827$ 29,851$ 4,994$ 27 Updated 06/06/25 Audited Original Amended Proposed Projected Projected Projected Projected FY 23/24 FY 24/25 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 WESTLAKE ACADEMY Consolidated General Fund 5-Year Forecast FY 2024/2025 through FY 2029/2030 Statement of Revenues, Expenditures, and Changes in Fund Balance 56 FUND BALANCE BEGINNING 1,291,695 2,007,991 2,007,991 2,007,991 2,663,351 3,044,629 3,151,456 3,181,307 57 FUND BALANCE ENDING 2,007,991 2,007,991 2,007,991 2,663,351 3,044,629 3,151,456 3,181,307 3,186,301 58 Less: Assigned for Bus Maintenance (16,150) (15,343) (15,343) (15,343) (14,576) (13,847) (13,155) (12,497) 59 Less: Assigned for Technology R & M (128,570) (128,570) (128,570) (128,570) (122,142) (116,034) (110,233) (104,721) 60 Less: Assigned for Ath Uniform/Equip Rplcmnt (15,000) (15,000) (15,000) (15,000) (15,000) (15,000) (15,000) (15,000) 61 FUND BALANCE ENDING (Unassigned) 1,848,271$ 1,849,078$ 1,849,078$ 2,504,438$ 2,892,912$ 3,006,574$ 3,042,920$ 3,054,084$ 62 Number of Operating Days 67 59 57 78 89 91 90 89 63 Dollars per Operating Day 27,479$ 31,534$ 32,336$ 31,932$ 32,455$ 32,988$ 33,674$ 34,228$ 64 Total Students Enrolled 882 880 880 900 900 900 900 900 65 TEA Basic Allotment 6,160 6,160 6,160 6,160 6,160 6,160 6,160 6,160 66 TEA Revenue from Basic Allotment (BA*enrollment) 5,433,120$ 5,420,800$ 5,420,800$ 5,544,000$ 5,544,000$ 5,544,000$ 5,544,000$ 5,544,000$ 67 TEA Funding per Student 8,471$ 9,058$ 9,058$ 9,034$ 9,213$ 9,396$ 9,582$ 9,773$ 68 Operating Cost per Student 11,372$ 13,080$ 13,412$ 12,950$ 13,162$ 13,379$ 13,657$ 13,881$ 69 Teachers (fnct 11) 70.43 74.43 72.34 73.50 73.50 73.50 73.50 73.50 70 Student/Teacher Ratio 12.52 11.82 12.16 12.24 12.24 12.24 12.24 12.24 71 ALL Faculty & Staff 106.26 117.76 114.34 107.00 107.00 107.00 107.00 107.00 72 700,000 (5 FTEs on Town payroll would be classified in Fn 41 & 53) 73 1,601,966 (would be classified in Fn 71) 74 2,301,966 75 13,957,302 76 12,310,696 77 (1,500,000) 78 (3,146,606) Total Estimated Academy Revenue Deficit (when considering all Shared Services costs) Shared Services Costs (contained within Town budget; not in above totals) Academy Debt (principal/interest FY26 - does not include potential 2025 issuance) Total Expenditures Including Shared Services Shared Services Personnel (paid out of Town payroll; will be finalized as part of Town budget) Total Estimated Expenditures to be Adopted with Town Budget Less the Town's Contributions 38 WESTLAKE ACADEMY FY25-26 PROPOSED BUDGET Budget reduction from original requested:46,909.00 Non-Payroll Line Item Detail TOTALS ---->>1,978,090.00 2,344,097.00 2,764,965.00 2,718,056.00 2,718,056.00 FUND FUNCTION SUB OBJECT ORGN PIC PROJ DETAIL ACCOUNT TITLE FY 24 BUDGET FY 25 BUDGET FY26 REQUESTED BASE FY26 RECOMMENDED BASE NOTE DESCRIPTION NOTE AMOUNT 1976 - PRKNG/TRNSP 11 - INSTR 00 001 99 000 6412 TRNSP INSTR FLD TRP STUDENT TRNG & TRVL 3,800.00 3,800.00 3,800.00 3,800.00 - 1976 - PRKNG/TRNSP 11 - INSTR 00 001 99 000 6412 TRNSP INSTR FLD TRP STUDENT TRNG & TRVL - - - - TRNSP COSTS FOR STDNT FIELD TRIPS WHEN WA BUSES/VANS - 1976 - PRKNG/TRNSP 11 - INSTR 00 001 99 000 6412 TRNSP INSTR FLD TRP STUDENT TRNG & TRVL - - - - ARE NOT AVAILABLE 3,800.00 1976 - PRKNG/TRNSP 36 - CO-CURRICULAR ACTV 00 001 91 000 6412 TRNSP INSTR ATH STUDENT TRNG & TRVL 15,200.00 12,000.00 12,000.00 12,000.00 - 1976 - PRKNG/TRNSP 36 - CO-CURRICULAR ACTV 00 001 91 000 6412 TRNSP INSTR ATH STUDENT TRNG & TRVL - - - - TRNSP FOR ATHLETIC AWAY-GAMES WHEN WA BUSES/VANS ARE 12,000.00 1976 - PRKNG/TRNSP 36 - CO-CURRICULAR ACTV 00 001 91 000 6412 TRNSP INSTR ATH STUDENT TRNG & TRVL - - - - NOT AVAILABLE DUE TO HAVING MULTIPLE GAMES - 1976 - PRKNG/TRNSP 36 - CO-CURRICULAR ACTV 00 001 99 000 6249 TRNSP CO-CURR CONTR MAINT & REPAIR 17,340.00 20,000.00 20,000.00 20,000.00 - 1976 - PRKNG/TRNSP 36 - CO-CURRICULAR ACTV 00 001 99 000 6249 TRNSP CO-CURR CONTR MAINT & REPAIR - - - - REPAIR AND MAINTENANCE ON BUSES AND VANS 20,000.00 1976 - PRKNG/TRNSP 36 - CO-CURRICULAR ACTV 00 001 99 000 6249 TRNSP CO-CURR CONTR MAINT & REPAIR - - - - -PREVENTATIVE MAINTENANCE - 1976 - PRKNG/TRNSP 36 - CO-CURRICULAR ACTV 00 001 99 000 6249 TRNSP CO-CURR CONTR MAINT & REPAIR - - - - -ANNUAL INSPECTIONS - 1976 - PRKNG/TRNSP 36 - CO-CURRICULAR ACTV 00 001 99 000 6249 TRNSP CO-CURR CONTR MAINT & REPAIR - - - - -NON-SCHEDULED MAINTENANCE - 1976 - PRKNG/TRNSP 36 - CO-CURRICULAR ACTV 00 001 99 000 6249 TRNSP CO-CURR CONTR MAINT & REPAIR - - - - -ROADSIDE ASSISTANCE AND TOWING, IF REQUIRED - 1976 - PRKNG/TRNSP 36 - CO-CURRICULAR ACTV 00 001 99 000 6299 TRNSP CO-CURR CONTR SVCS 4,800.00 4,800.00 - - - 1976 - PRKNG/TRNSP 36 - CO-CURRICULAR ACTV 00 001 99 000 6299 TRNSP CO-CURR CONTR SVCS - - - - ACCOUNT MOVED TO 1996-51-19-001-99- 000-6249 - 1976 - PRKNG/TRNSP 36 - CO-CURRICULAR ACTV 00 001 99 000 6299 TRNSP CO-CURR CONTR SVCS - - - - GEN OP PARKING LOT R&M - 1976 - PRKNG/TRNSP 36 - CO-CURRICULAR ACTV 00 001 99 000 6311 TRNSP CO-CURR FUEL 3,410.00 5,500.00 5,500.00 5,500.00 - 1976 - PRKNG/TRNSP 36 - CO-CURRICULAR ACTV 00 001 99 000 6311 TRNSP CO-CURR FUEL - - - - FUEL FOR BUSES & VANS 5,500.00 1976 - PRKNG/TRNSP 36 - CO-CURRICULAR ACTV 00 001 99 000 6399 TRNSP CO-CURR SUPPLIES 500.00 2,500.00 2,500.00 2,500.00 - 1976 - PRKNG/TRNSP 36 - CO-CURRICULAR ACTV 00 001 99 000 6399 TRNSP CO-CURR SUPPLIES - - - - BUS/VAN SUPPLIES 2,500.00 1976 - PRKNG/TRNSP 36 - CO-CURRICULAR ACTV 00 001 99 000 6399 TRNSP CO-CURR SUPPLIES - - - - -BATTERIES - 1976 - PRKNG/TRNSP 36 - CO-CURRICULAR ACTV 00 001 99 000 6399 TRNSP CO-CURR SUPPLIES - - - - -WINDSHIELD WIPERS - 1976 - PRKNG/TRNSP 36 - CO-CURRICULAR ACTV 00 001 99 000 6399 TRNSP CO-CURR SUPPLIES - - - - -GENERAL SUPPLIES FOR BUSES/VANS - 1976 - PRKNG/TRNSP 36 - CO-CURRICULAR ACTV 00 001 99 000 6499 TRNSP CO-CURR MEALS & MISC EXP 2,750.00 4,000.00 4,000.00 4,000.00 - 1976 - PRKNG/TRNSP 36 - CO-CURRICULAR ACTV 00 001 99 000 6499 TRNSP CO-CURR MEALS & MISC EXP - - - - MISC EXPENDITURES 4,000.00 1976 - PRKNG/TRNSP 36 - CO-CURRICULAR ACTV 00 001 99 000 6499 TRNSP CO-CURR MEALS & MISC EXP - - - - -NTTA TOLL TAGS - 1976 - PRKNG/TRNSP 36 - CO-CURRICULAR ACTV 00 001 99 000 6499 TRNSP CO-CURR MEALS & MISC EXP - - - - -BUS/VAN STATE REGISTRATIONS - 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 000 6398 ATH TECH SUPPLIES - 4,174.00 4,170.00 4,170.00 - 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 000 6398 ATH TECH SUPPLIES - - - - HUDL SILVER SVCS (FB, VB, SOC, BSKBL)3,595.00 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 000 6398 ATH TECH SUPPLIES - - - - SCHOOLSBUDDY 575.00 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 000 6399 ATH SUPPLIES - 400.00 400.00 400.00 - 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 000 6399 ATH SUPPLIES - - - - ATH TRAINER FIRST AID KITS, EPI PENS, AED DEFIBRILLATOR 400.00 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 000 6411 ATH TRVL & TRNG - 800.00 800.00 800.00 - 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 000 6411 ATH TRVL & TRNG - - - - TRVL & TRAINING FOR COACHES 100.00 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 000 6411 ATH TRVL & TRNG - - - - ONLINE COURSES OR ESC11 SPONSORED - 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 000 6411 ATH TRVL & TRNG - - - - COACHES TRVL FOR STATE GAMES 700.00 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 100 6299 ATH BSBL CONTR SVCS 1,200.00 1,000.00 1,000.00 1,000.00 - 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 100 6299 ATH BSBL CONTR SVCS - - - - BSBL OFFICIALS & REFEREES FOR HOME GAMES 1,000.00 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 100 6399 ATH BSBL SUPPLIES 3,000.00 3,000.00 3,000.00 3,000.00 - 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 100 6399 ATH BSBL SUPPLIES - - - - BSBL EQPT & SUPPLIES, UNIFORMS FOR TEAMS 3,000.00 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 100 6499 ATH BSBL MEALS & MISC EXP 250.00 800.00 800.00 800.00 - 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 100 6499 ATH BSBL MEALS & MISC EXP - - - - BSBL TOURNAMENT FEES FOR AWAY GAMES 800.00 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 101 6299 ATH BSBL FIELD RNTL CONTR SVCS 500.00 200.00 200.00 200.00 - 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 101 6299 ATH BSBL FIELD RNTL CONTR SVCS - - - - BSBL FIELD RENTAL FOR PRACTICE 200.00 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 200 6299 ATH BSKBL CONTR SVCS 10,900.00 12,250.00 12,250.00 12,250.00 - 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 200 6299 ATH BSKBL CONTR SVCS - - - - BSKBL OFFICIALS FOR HOME GAMES 12,250.00 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 200 6399 ATH BSKBL SUPPLIES 800.00 2,056.00 2,056.00 2,056.00 - 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 200 6399 ATH BSKBL SUPPLIES - - - - BSKBL EQPT & SUPPLIES, UNIFORMS FOR TEAMS 2,056.00 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 200 6499 ATH BSKBL MEALS & MISC EXP 3,940.00 2,500.00 2,500.00 2,500.00 - 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 200 6499 ATH BSKBL MEALS & MISC EXP - - - - BSKBL TOURNAMENT FEES BOYS/GIRLS TEAMS AWAY GAMES 2,500.00 1 9 FUND FUNCTION SUB OBJECT ORGN PIC PROJ DETAIL ACCOUNT TITLE FY 24 BUDGET FY 25 BUDGET FY26 REQUESTED BASE FY26 RECOMMENDED BASE NOTE DESCRIPTION NOTE AMOUNT 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 300 6399 ATH CC SUPPLIES 600.00 300.00 300.00 300.00 - 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 300 6399 ATH CC SUPPLIES - - - - CC EQPT & SUPPLIES, UNIFORMS FOR TEAMS 300.00 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 300 6499 ATH CC MEALS & MISC EXP 3,200.00 4,200.00 4,200.00 4,200.00 - 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 300 6499 ATH CC MEALS & MISC EXP - - - - CC FEES FOR MEETS: JH, JV, VAR BOYS/GIRLS 4,200.00 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 400 6299 ATH FB CONTR SVCS 5,500.00 9,700.00 9,700.00 9,700.00 - 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 400 6299 ATH FB CONTR SVCS - - - - FB OFFICIALS & REFEREES FOR HOME GAMES 9,700.00 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 400 6399 ATH FB SUPPLIES 1,500.00 1,781.00 1,781.00 1,781.00 - 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 400 6399 ATH FB SUPPLIES - - - - FB EQPT & SUPPLIES, UNIFORMS FOR TEAMS 1,781.00 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 500 6399 ATH GOLF SUPPLIES 1,500.00 1,000.00 1,000.00 1,000.00 - 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 500 6399 ATH GOLF SUPPLIES - - - - GLF EQPT & SUPPLIES, UNIFORMS FOR TEAMS 1,000.00 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 500 6499 ATH GOLF MEALS & MISC EXP 2,560.00 2,800.00 2,800.00 2,800.00 - 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 500 6499 ATH GOLF MEALS & MISC EXP - - - - GOLF TOURN FEES 2 TEAMS HS BOYS/GIRLS 2,800.00 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 501 6299 ATH GOLF COURSE RNTL CONTR SVCS 1,200.00 2,000.00 2,000.00 2,000.00 - 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 501 6299 ATH GOLF COURSE RNTL CONTR SVCS - - - - GOLF COURSE RENTAL FOR PRACTICE 2,000.00 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 600 6299 ATH SB CONTR SVCS 100.00 100.00 100.00 100.00 - 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 600 6299 ATH SB CONTR SVCS - - - - SB OFFICIALS-HOLDING ACCT FOR FUTURE TEAM 100.00 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 600 6399 ATH SB SUPPLIES 100.00 100.00 100.00 100.00 - 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 600 6399 ATH SB SUPPLIES - - - - SB EQPT & SUPPLIES FOR TEAMS 100.00 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 600 6499 ATH SB MEALS & MISC EXP 100.00 100.00 100.00 100.00 - 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 600 6499 ATH SB MEALS & MISC EXP - - - - SB TOURNAMENTS, NO TEAMS AT THIS TIME 100.00 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 700 6299 ATH SOC CONTR SVCS 4,000.00 2,350.00 2,350.00 2,350.00 - 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 700 6299 ATH SOC CONTR SVCS - - - - SOC OFFICIALS FOR HOME GAMES 2,350.00 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 700 6399 ATH SOC SUPPLIES 2,000.00 1,015.00 1,015.00 1,015.00 - 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 700 6399 ATH SOC SUPPLIES - - - - SOC EQPT & SUPPLIES, UNIFORMS FOR TEAMS 1,015.00 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 800 6299 ATH TN CONTR SVCS - 500.00 - - - 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 800 6299 ATH TN CONTR SVCS - - - - ACCT NOT NEEDED, MOVED FUNDS TO TN- 6399 - 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 800 6399 ATH TN SUPPLIES 1,300.00 1,000.00 1,500.00 1,500.00 - 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 800 6399 ATH TN SUPPLIES - - - - TN EQPT & SUPPLIES, UNIFORMS FOR TEAMS 1,000.00 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 800 6399 ATH TN SUPPLIES - - - - $500 MOVED FROM TN-6299 REF 500.00 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 800 6499 ATH TN MEALS & MISC EXP 500.00 750.00 750.00 750.00 - 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 800 6499 ATH TN MEALS & MISC EXP - - - - TN TOURNAMENT FEES HS BOYS/GIRLS 750.00 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 900 6299 ATH VB CONTR SVCS 5,420.00 6,400.00 6,400.00 6,400.00 - 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 900 6299 ATH VB CONTR SVCS - - - - VB OFFICIALS FOR HOME GAMES 6,400.00 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 900 6399 ATH VB SUPPLIES 3,780.00 919.00 919.00 919.00 - 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 900 6399 ATH VB SUPPLIES - - - - VB EQPT & SUPPLIES, UNIFORMS FOR TEAMS 919.00 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 900 6499 ATH VB MEALS & MISC EXP 900.00 400.00 400.00 400.00 - 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 900 6499 ATH VB MEALS & MISC EXP - - - - VB TOURNAMENTS 4 TEAMS 400.00 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 A00 6299 ATH CONTR SVCS 500.00 5,705.00 3,000.00 3,000.00 - 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 A00 6299 ATH CONTR SVCS - - - - CONTR SERVICES FOR - 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 A00 6299 ATH CONTR SVCS - - - - HUDL CABLE/CAMERA INSTALL 2,000.00 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 A00 6299 ATH CONTR SVCS - - - - FIELD EQUIPMENT RENTAL 1,000.00 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 A00 6299 ATH CONTR SVCS - - - - GYM FLOOR RESURFACING $2,705 MOVE TO 1996-51-15-6299 BLDG R&M - 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 A00 6399 ATH SUPPLIES 1,000.00 100.00 100.00 100.00 - 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 A00 6399 ATH SUPPLIES - - - - REPLACEMENT CC READERS 100.00 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 A00 6499 ATH MEALS & MISC EXP 4,930.00 8,196.00 3,500.00 3,500.00 - 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 A00 6499 ATH MEALS & MISC EXP - - - - MEALS: COACHES WHILE AT AWAY GAMES 2,000.00 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 A00 6499 ATH MEALS & MISC EXP - - - - STUDENT ATHLETE AWARDS & FOOD FOR CEREMONY 1,500.00 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 A00 6499 ATH MEALS & MISC EXP - - - - MOVING $3,000 FROM ATH MISC OP EXP - 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 A00 6499 ATH MEALS & MISC EXP - - - - 1986-36-00-001-91-000-6499 TO A01, DECR BUDGET $1,696 - 210 FUND FUNCTION SUB OBJECT ORGN PIC PROJ DETAIL ACCOUNT TITLE FY 24 BUDGET FY 25 BUDGET FY26 REQUESTED BASE FY26 RECOMMENDED BASE NOTE DESCRIPTION NOTE AMOUNT 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 A01 6499 ATH MEALS & MISC EXP 5,800.00 6,650.00 6,650.00 6,650.00 - 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 A01 6499 ATH MEALS & MISC EXP - - - - TAIAO LEAGUE MEMBERSHIP FEES 3,650.00 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 A01 6499 ATH MEALS & MISC EXP - - - - ADD $3,000 FROM A00-6499 ATH MEALS & MISC EXP 3,000.00 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 C00 6299 ATH CHR CONTR SVCS 7,200.00 7,000.00 7,000.00 7,000.00 - 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 C00 6299 ATH CHR CONTR SVCS - - - - UTA CHEER CAMP 5,000.00 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 C00 6299 ATH CHR CONTR SVCS - - - - UCA CHEER CAMP (AT UNT)2,000.00 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 C00 6399 ATH CHR SUPPLIES 14,600.00 9,800.00 5,000.00 5,000.00 - 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 C00 6399 ATH CHR SUPPLIES - - - - CHEER UNIFORMS PURCHASED BY PARTICIPANTS - 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 C00 6399 ATH CHR SUPPLIES - - - - TO DECREASE BUDGET TO $5,000 5,000.00 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 C00 6499 ATH CHR MEALS & MISC EXP 160.00 300.00 300.00 300.00 - 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 C00 6499 ATH CHR MEALS & MISC EXP - - - - CHEER EVENTS: BIG SIS LUNCH 300.00 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 D00 6399 ATH DRM LN SUPPLIES 100.00 100.00 100.00 100.00 - 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 D00 6399 ATH DRM LN SUPPLIES - - - - SUPPLIES FOR DRUMLINE 100.00 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 P00 6499 ATH POST SEASON MEALS & MISC EXP 1,500.00 8,500.00 8,500.00 8,500.00 - 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 P00 6499 ATH POST SEASON MEALS & MISC EXP - - - - POST SEASON FOR ALL SPORTS: REGIONAL & STATE 8,500.00 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 S00 6499 ATH SWIM MEALS & MISC EXP - 175.00 175.00 175.00 - 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 S00 6499 ATH SWIM MEALS & MISC EXP - - - - SWIM TEAM TOURNAMENT FEES 175.00 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 T00 6299 ATH TRK CONTR SVCS - 500.00 500.00 500.00 - 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 T00 6299 ATH TRK CONTR SVCS - - - - TRK RENTAL FOR PRACTICE 500.00 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 T00 6399 ATH TRK SUPPLIES 1,500.00 2,000.00 2,000.00 2,000.00 - 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 T00 6399 ATH TRK SUPPLIES - - - - TRK EQPT & SUPPLIES, UNIFORMS FOR TEAMS 2,000.00 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 T00 6499 ATH TRK MEALS & MISC EXP 3,000.00 3,000.00 3,000.00 3,000.00 - 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 T00 6499 ATH TRK MEALS & MISC EXP - - - - TRK MEET FEES, 4 TEAMS 3,000.00 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 T01 6299 ATH TRK FIELD RNTL CONTR SVCS 1,450.00 1,000.00 1,000.00 1,000.00 - 1986 - ATHLETIC FUND 36 - CO-CURRICULAR ACTV 00 001 91 T01 6299 ATH TRK FIELD RNTL CONTR SVCS - - - - TRACK FIELD RENTAL FOR PRACTICE 1,000.00 1986 - ATHLETIC FUND 52 - SEC & MONITORING 00 001 91 100 6299 ATH BSBL SECURITY CONTR SVCS 500.00 1,000.00 1,000.00 1,000.00 - 1986 - ATHLETIC FUND 52 - SEC & MONITORING 00 001 91 100 6299 ATH BSBL SECURITY CONTR SVCS - - - - BSBL SECURITY AT HOME GAMES 1,000.00 1986 - ATHLETIC FUND 52 - SEC & MONITORING 00 001 91 200 6299 ATH BSKBL SECURITY CONTR SVCS 2,000.00 5,200.00 5,200.00 5,200.00 - 1986 - ATHLETIC FUND 52 - SEC & MONITORING 00 001 91 200 6299 ATH BSKBL SECURITY CONTR SVCS - - - - BSKBL SECURITY AT HOME GAMES 5,200.00 1986 - ATHLETIC FUND 52 - SEC & MONITORING 00 001 91 400 6299 ATH FB SECURITY CONTR SVCS 3,000.00 7,000.00 7,000.00 7,000.00 - 1986 - ATHLETIC FUND 52 - SEC & MONITORING 00 001 91 400 6299 ATH FB SECURITY CONTR SVCS - - - - FB SECURITY AT HOME GAMES 7,000.00 1986 - ATHLETIC FUND 52 - SEC & MONITORING 00 001 91 600 6299 ATH SB SECURITY CONTR SVCS 100.00 100.00 100.00 100.00 - 1986 - ATHLETIC FUND 52 - SEC & MONITORING 00 001 91 600 6299 ATH SB SECURITY CONTR SVCS - - - - SB SECURITY AT HOME GAMES 100.00 1986 - ATHLETIC FUND 52 - SEC & MONITORING 00 001 91 600 6299 ATH SB SECURITY CONTR SVCS - - - - KEEPING ACCT ACTIVE SB INACTIVE AT THIS TIME - 1986 - ATHLETIC FUND 52 - SEC & MONITORING 00 001 91 700 6299 ATH SOC SECURITY CONTR SVCS 300.00 1,800.00 1,800.00 1,800.00 - 1986 - ATHLETIC FUND 52 - SEC & MONITORING 00 001 91 700 6299 ATH SOC SECURITY CONTR SVCS - - - - SOC SECURITY AT HOME GAMES 1,800.00 1986 - ATHLETIC FUND 52 - SEC & MONITORING 00 001 91 900 6299 ATH VB SECURITY CONTR SVCS 2,000.00 4,500.00 4,500.00 4,500.00 - 1986 - ATHLETIC FUND 52 - SEC & MONITORING 00 001 91 900 6299 ATH VB SECURITY CONTR SVCS - - - - VB SECURITY AT HOME GAMES 4,500.00 1996 - GEN OP 11 - INSTR 00 001 11 000 6339 GEN OP INSTR TESTING MATERIALS - - 43,463.00 43,463.00 - 1996 - GEN OP 11 - INSTR 00 001 11 000 6339 GEN OP INSTR TESTING MATERIALS - - - - AP EXAMS 43,463.00 1996 - GEN OP 11 - INSTR 00 001 11 000 6399 GEN OP INSTR SUPPLIES - - 5,680.00 5,680.00 - 1996 - GEN OP 11 - INSTR 00 001 11 000 6399 GEN OP INSTR SUPPLIES - - - - MV FR DEPT 40 (MFD TONER, PRNTR OVERAGES, MAINT)3,680.00 1996 - GEN OP 11 - INSTR 00 001 11 000 6399 GEN OP INSTR SUPPLIES - - - - MV FR INSTR ES SUPPLIES FOR PAPER 2,000.00 1996 - GEN OP 11 - INSTR 00 001 11 000 6499 GEN OP INSTR MEALS & MISC EXP - 3,092.00 1,135.00 1,135.00 - 1996 - GEN OP 11 - INSTR 00 001 11 000 6499 GEN OP INSTR MEALS & MISC EXP - - - - STDNT SNACKS, TCHR SNACKS/MEALS DURING AFT-SCH EVENTS, MEETINGS 1,135.00 1996 - GEN OP 11 - INSTR 00 001 11 054 6399 GEN OP INSTR 504 SUPPLIES 300.00 300.00 - - - 1996 - GEN OP 11 - INSTR 00 001 11 054 6399 GEN OP INSTR 504 SUPPLIES - - - - 504 POSITION ELIMINATED, LINE ITEM NOT NEEDED - 1996 - GEN OP 11 - INSTR 00 001 11 100 6399 GEN OP INSTR SEC LANG A SUPPLIES 750.00 - 1,500.00 1,500.00 - 1996 - GEN OP 11 - INSTR 00 001 11 100 6399 GEN OP INSTR SEC LANG A SUPPLIES - - - - CLASSROOM TEXTS 200.00 1996 - GEN OP 11 - INSTR 00 001 11 100 6399 GEN OP INSTR SEC LANG A SUPPLIES - - - - TEACHER GUIDES 100.00 1996 - GEN OP 11 - INSTR 00 001 11 100 6399 GEN OP INSTR SEC LANG A SUPPLIES - - - - SECONDARY CLASSROOM LIBRARY BOOKS 1,200.00 1996 - GEN OP 11 - INSTR 00 001 11 200 6399 GEN OP INSTR SEC LANG B SUPPLIES 4,400.00 4,400.00 4,400.00 4,400.00 - 1996 - GEN OP 11 - INSTR 00 001 11 200 6399 GEN OP INSTR SEC LANG B SUPPLIES - - - - INTHINKING SOLUTIONS 500.00 1996 - GEN OP 11 - INSTR 00 001 11 200 6399 GEN OP INSTR SEC LANG B SUPPLIES - - - - SPANISH NATIONAL EXAMS 1,500.00 1996 - GEN OP 11 - INSTR 00 001 11 200 6399 GEN OP INSTR SEC LANG B SUPPLIES - - - - FRENCH NATIONAL EXAMS 450.00 1996 - GEN OP 11 - INSTR 00 001 11 200 6399 GEN OP INSTR SEC LANG B SUPPLIES - - - - TEACHER MEMBERSHIP NATIONAL EXAMS 350.00 3 11 FUND FUNCTION SUB OBJECT ORGN PIC PROJ DETAIL ACCOUNT TITLE FY 24 BUDGET FY 25 BUDGET FY26 REQUESTED BASE FY26 RECOMMENDED BASE NOTE DESCRIPTION NOTE AMOUNT 1996 - GEN OP 11 - INSTR 00 001 11 200 6399 GEN OP INSTR SEC LANG B SUPPLIES - - - - HEADPHONES 800.00 1996 - GEN OP 11 - INSTR 00 001 11 200 6399 GEN OP INSTR SEC LANG B SUPPLIES - - - - FRENCH CLASSROOM BOOKS 300.00 1996 - GEN OP 11 - INSTR 00 001 11 200 6399 GEN OP INSTR SEC LANG B SUPPLIES - - - - STATIONARY FOR LANGUAGE B CLASSROOMS 500.00 1996 - GEN OP 11 - INSTR 00 001 11 300 6399 GEN OP INSTR SEC HMNTY SUPPLIES 1,000.00 1,000.00 1,000.00 1,000.00 - 1996 - GEN OP 11 - INSTR 00 001 11 300 6399 GEN OP INSTR SEC HMNTY SUPPLIES - - - - INTHINKING HISTORY 270.00 1996 - GEN OP 11 - INSTR 00 001 11 300 6399 GEN OP INSTR SEC HMNTY SUPPLIES - - - - INTHIKING ECONOMICS 280.00 1996 - GEN OP 11 - INSTR 00 001 11 300 6399 GEN OP INSTR SEC HMNTY SUPPLIES - - - - TEACHER TEXTBOOKS HISTORY AMERICAS 100.00 1996 - GEN OP 11 - INSTR 00 001 11 300 6399 GEN OP INSTR SEC HMNTY SUPPLIES - - - - AP PREP BOOKS 150.00 1996 - GEN OP 11 - INSTR 00 001 11 300 6399 GEN OP INSTR SEC HMNTY SUPPLIES - - - - CLASSROOM CALCULATORS ECONOMICS 50.00 1996 - GEN OP 11 - INSTR 00 001 11 300 6399 GEN OP INSTR SEC HMNTY SUPPLIES - - - - MISECELLANEOUS CLASSROOM ITEMS 150.00 1996 - GEN OP 11 - INSTR 00 001 11 400 6399 GEN OP INSTR SEC SCI SUPPLIES 2,000.00 6,500.00 6,500.00 6,500.00 - 1996 - GEN OP 11 - INSTR 00 001 11 400 6399 GEN OP INSTR SEC SCI SUPPLIES - - - - SCIENCE SUPPLIES FOR LAB WORK 6,500.00 1996 - GEN OP 11 - INSTR 00 001 11 500 6399 GEN OP INSTR SEC MATH SUPPLIES 1,500.00 1,500.00 1,500.00 1,500.00 - 1996 - GEN OP 11 - INSTR 00 001 11 500 6399 GEN OP INSTR SEC MATH SUPPLIES - - - - WIPEBOOKS 500.00 1996 - GEN OP 11 - INSTR 00 001 11 500 6399 GEN OP INSTR SEC MATH SUPPLIES - - - - MATH STATIONARY 200.00 1996 - GEN OP 11 - INSTR 00 001 11 500 6399 GEN OP INSTR SEC MATH SUPPLIES - - - - DP MOCK EXAMS AND EBOOKS 300.00 1996 - GEN OP 11 - INSTR 00 001 11 500 6399 GEN OP INSTR SEC MATH SUPPLIES - - - - DP TESTBANKS 500.00 1996 - GEN OP 11 - INSTR 00 001 11 600 6399 GEN OP INSTR SEC ART SUPPLIES 2,500.00 3,200.00 3,500.00 3,200.00 - 1996 - GEN OP 11 - INSTR 00 001 11 600 6399 GEN OP INSTR SEC ART SUPPLIES - - - - G6-8 - BLICK: CANVAS PACK 100.00 1996 - GEN OP 11 - INSTR 00 001 11 600 6399 GEN OP INSTR SEC ART SUPPLIES - - - - G6-8 - NASCO (PAPER, PENS, PENCILS, PAINT, ETC)600.00 1996 - GEN OP 11 - INSTR 00 001 11 600 6399 GEN OP INSTR SEC ART SUPPLIES - - - - G9-12 - NASCO (PAINTS, PAPER, PIPETTES, CHARCOAL, ETC)2,200.00 1996 - GEN OP 11 - INSTR 00 001 11 600 6399 GEN OP INSTR SEC ART SUPPLIES - - - - MUSIC - DIGITAL PORTFOLIO SUBSCRIPTION AND SUPPLIES 200.00 1996 - GEN OP 11 - INSTR 00 001 11 600 6399 GEN OP INSTR SEC ART SUPPLIES - - - - ADDITIONAL MUSIC SUPPLIES 100.00 1996 - GEN OP 11 - INSTR 00 001 11 600 6399 GEN OP INSTR SEC ART SUPPLIES - - - - $300 SLA INCLUDED IN AMT, REMOVED 5/30/25 - 1996 - GEN OP 11 - INSTR 00 001 11 700 6399 GEN OP INSTR SEC THEATR SUPPLIES 1,020.00 1,500.00 1,500.00 1,500.00 - 1996 - GEN OP 11 - INSTR 00 001 11 700 6399 GEN OP INSTR SEC THEATR SUPPLIES - - - - THEATRE SUPPLIES FOR CLASS 500.00 1996 - GEN OP 11 - INSTR 00 001 11 700 6399 GEN OP INSTR SEC THEATR SUPPLIES - - - - THEATRE SUPPLIES FOR SET PRODUCTIONS (FALL AND SPRING)1,000.00 1996 - GEN OP 11 - INSTR 00 001 11 800 6399 GEN OP INSTR SEC PE SUPPLIES - 250.00 250.00 250.00 - 1996 - GEN OP 11 - INSTR 00 001 11 800 6399 GEN OP INSTR SEC PE SUPPLIES - - - - GENERAL SUPPLIES FOR SECONDARY PE CLASS 250.00 1996 - GEN OP 11 - INSTR 00 001 11 0HI 6219 GEN OP INSTR PROF SVCS OTHER 800.00 1,575.00 1,575.00 1,575.00 - 1996 - GEN OP 11 - INSTR 00 001 11 0HI 6219 GEN OP INSTR PROF SVCS OTHER - - - - AUDIOLOGY SERVICES PROVIDED DIRECTLY TO STUDENTS - 1996 - GEN OP 11 - INSTR 00 001 11 0HI 6219 GEN OP INSTR PROF SVCS OTHER - - - - -TESTING, EVALUATIONS, MONITORING 1,575.00 1996 - GEN OP 11 - INSTR 00 001 11 0HI 6399 GEN OP INSTR SUPPLIES 100.00 800.00 800.00 800.00 - 1996 - GEN OP 11 - INSTR 00 001 11 0HI 6399 GEN OP INSTR SUPPLIES - - - - HEARING SUPPLIES FOR STUDENTS 800.00 1996 - GEN OP 11 - INSTR 00 001 11 0HI 6399 GEN OP INSTR SUPPLIES - - - - -HEARING APPARATUS - 1996 - GEN OP 11 - INSTR 00 001 11 0HI 6399 GEN OP INSTR SUPPLIES - - - - -HEARING AID BATTERIES - 1996 - GEN OP 11 - INSTR 00 001 11 0HI 6399 GEN OP INSTR SUPPLIES - - - - -FM HEARING REPLACEMENT - 1996 - GEN OP 11 - INSTR 00 001 22 000 6399 GEN OP INSTR SEC CTE SUPPLIES 4,000.00 4,000.00 4,000.00 4,000.00 - 1996 - GEN OP 11 - INSTR 00 001 22 000 6399 GEN OP INSTR SEC CTE SUPPLIES - - - - TYPING CLUB 900.00 1996 - GEN OP 11 - INSTR 00 001 22 000 6399 GEN OP INSTR SEC CTE SUPPLIES - - - - DESIGN BOOKS 200.00 1996 - GEN OP 11 - INSTR 00 001 22 000 6399 GEN OP INSTR SEC CTE SUPPLIES - - - - KEYBOARD TRAINER 450.00 1996 - GEN OP 11 - INSTR 00 001 22 000 6399 GEN OP INSTR SEC CTE SUPPLIES - - - - CANVA FOR TEACHERS 400.00 1996 - GEN OP 11 - INSTR 00 001 22 000 6399 GEN OP INSTR SEC CTE SUPPLIES - - - - DIGITAL PLATFORMS 200.00 1996 - GEN OP 11 - INSTR 00 001 22 000 6399 GEN OP INSTR SEC CTE SUPPLIES - - - - OSHA TRAINING 200.00 1996 - GEN OP 11 - INSTR 00 001 22 000 6399 GEN OP INSTR SEC CTE SUPPLIES - - - - COMPUTER TOOL KITS 300.00 1996 - GEN OP 11 - INSTR 00 001 22 000 6399 GEN OP INSTR SEC CTE SUPPLIES - - - - MANIPULATIVES 1,000.00 1996 - GEN OP 11 - INSTR 00 001 22 000 6399 GEN OP INSTR SEC CTE SUPPLIES - - - - MARKERSPACE COMSUMABLES 200.00 1996 - GEN OP 11 - INSTR 00 001 22 000 6399 GEN OP INSTR SEC CTE SUPPLIES - - - - CHARGING ACCESSORIES 150.00 1996 - GEN OP 11 - INSTR 00 001 23 000 6219 GEN OP INSTR SPED PROF SVCS OTHER - - 24,800.00 24,800.00 - 1996 - GEN OP 11 - INSTR 00 001 23 000 6219 GEN OP INSTR SPED PROF SVCS OTHER - - - - SPED SERVICES PROVIDED DIRECTLY TO STUDENTS:- 1996 - GEN OP 11 - INSTR 00 001 23 000 6219 GEN OP INSTR SPED PROF SVCS OTHER - - - - AUDIOLOGY, PT, OT, LSSP, DIRECT SERVICES 24,800.00 1996 - GEN OP 11 - INSTR 00 001 23 000 6398 GEN OP INSTR SPED TECH SUPPLIES 4,250.00 3,500.00 3,500.00 3,500.00 - 1996 - GEN OP 11 - INSTR 00 001 23 000 6398 GEN OP INSTR SPED TECH SUPPLIES - - - - SPED TECHNOLOGY PERIPHERALS 3,500.00 4 12 FUND FUNCTION SUB OBJECT ORGN PIC PROJ DETAIL ACCOUNT TITLE FY 24 BUDGET FY 25 BUDGET FY26 REQUESTED BASE FY26 RECOMMENDED BASE NOTE DESCRIPTION NOTE AMOUNT 1996 - GEN OP 11 - INSTR 00 001 23 000 6399 GEN OP INSTR SPED SUPPLIES 2,250.00 2,550.00 2,550.00 2,550.00 - 1996 - GEN OP 11 - INSTR 00 001 23 000 6399 GEN OP INSTR SPED SUPPLIES - - - - CAMPUS SPED SUPPLIES 2,550.00 1996 - GEN OP 11 - INSTR 00 001 23 0HI 6219 GEN OP INSTR SPED PROF SVCS OTHER 300.00 725.00 - - - 1996 - GEN OP 11 - INSTR 00 001 23 0HI 6219 GEN OP INSTR SPED PROF SVCS OTHER - - - - COMBINED UNDER SPED DIRECT SERVICES - 1996 - GEN OP 11 - INSTR 00 001 23 0HI 6399 GEN OP INSTR SPED SUPPLIES 2,300.00 300.00 300.00 300.00 - 1996 - GEN OP 11 - INSTR 00 001 23 0HI 6399 GEN OP INSTR SPED SUPPLIES - - - - HEARING SUPPLIES FOR SPED STUDENTS - 1996 - GEN OP 11 - INSTR 00 001 23 0HI 6399 GEN OP INSTR SPED SUPPLIES - - - - -HEARING APPARATUS - 1996 - GEN OP 11 - INSTR 00 001 23 0HI 6399 GEN OP INSTR SPED SUPPLIES - - - - -HEARING AID BATTERIES 300.00 1996 - GEN OP 11 - INSTR 00 001 25 000 6219 GEN OP INSTR BIL/ESL PROF SVCS OTHER 650.00 2,025.00 2,000.00 2,000.00 - 1996 - GEN OP 11 - INSTR 00 001 25 000 6219 GEN OP INSTR BIL/ESL PROF SVCS OTHER - - - - DIRECT SERVICES PROVIDED TO BIL/ESL STUDENTS 2,000.00 1996 - GEN OP 11 - INSTR 00 001 25 000 6399 GEN OP INSTR BIL/ESL SUPPLIES 100.00 175.00 100.00 100.00 - 1996 - GEN OP 11 - INSTR 00 001 25 000 6399 GEN OP INSTR BIL/ESL SUPPLIES - - - - GEN SUPPLIES (I.E. FOLDERS, FILING ORGANIZERS)100.00 1996 - GEN OP 11 - INSTR 00 001 37 000 6399 GEN OP INSTR DYSLEXIA SUPPLIES 450.00 - 650.00 650.00 - 1996 - GEN OP 11 - INSTR 00 001 37 000 6399 GEN OP INSTR DYSLEXIA SUPPLIES - - - - GEN SUPPLIES (I.E. FOLDERS, FILING CABINET)450.00 1996 - GEN OP 11 - INSTR 00 001 37 000 6399 GEN OP INSTR DYSLEXIA SUPPLIES - - - - REALLOCATE FUNDS FR 1996-31-00-001-37- 000-6411 200.00 1996 - GEN OP 11 - INSTR 01 001 23 000 6219 GEN OP INSTR SPED BCBA PROF SVCS OTHER 18,300.00 41,000.00 - 41,000.00 - 1996 - GEN OP 11 - INSTR 01 001 23 000 6219 GEN OP INSTR SPED BCBA PROF SVCS OTHER - - - - ACCOUNT LINE ELIMINATED, BRINGING BCBA IN-HOUSE 6/4/25 PER KR CHANGE BACK TO CONTRACTED SVCS 41,000.00 1996 - GEN OP 11 - INSTR 02 001 11 000 6339 GEN OP INSTR TESTING MATERIALS 2,750.00 3,300.00 3,300.00 3,300.00 - 1996 - GEN OP 11 - INSTR 02 001 11 000 6339 GEN OP INSTR TESTING MATERIALS - - - - SAT AND PSAT EXAM MATERIALS FOR GRADES 9-12 3,300.00 1996 - GEN OP 11 - INSTR 02 001 23 000 6219 GEN OP INSTR SPED OT PROF SVCS OTHER 10,300.00 13,500.00 - - - 1996 - GEN OP 11 - INSTR 02 001 23 000 6219 GEN OP INSTR SPED OT PROF SVCS OTHER - - - - COMBINED UNDER SPED DIRECT SERVICES - 1996 - GEN OP 11 - INSTR 03 001 23 000 6219 GEN OP INSTR SPED PT PROF SVCS OTHER 500.00 - - - - 1996 - GEN OP 11 - INSTR 03 001 23 000 6219 GEN OP INSTR SPED PT PROF SVCS OTHER - - - - COMBINED UNDER SPED DIRECT SERVICES - 1996 - GEN OP 11 - INSTR 04 001 23 000 6219 GEN OP INSTR SPED LSSP PROF SVCS OTHER - 12,000.00 - - - 1996 - GEN OP 11 - INSTR 04 001 23 000 6219 GEN OP INSTR SPED LSSP PROF SVCS OTHER - - - - COMBINED UNDER SPED DIRECT SERVICES - 1996 - GEN OP 11 - INSTR ES 001 11 000 6339 GEN OP INSTR ES TESTING MATERIALS 500.00 500.00 500.00 500.00 - 1996 - GEN OP 11 - INSTR ES 001 11 000 6339 GEN OP INSTR ES TESTING MATERIALS - - - - EXTRA MATH RESOURCE FOR FOUNDATIONAL ACTIVITIES 500.00 1996 - GEN OP 11 - INSTR ES 001 11 000 6398 GEN OP INSTR ES TECH SUPPLIES 30,850.00 31,471.00 31,000.00 31,000.00 - 1996 - GEN OP 11 - INSTR ES 001 11 000 6398 GEN OP INSTR ES TECH SUPPLIES - - - - CURRENT ES TECHNOLOGY 31,000.00 1996 - GEN OP 11 - INSTR ES 001 11 000 6398 GEN OP INSTR ES TECH SUPPLIES - - - - K-5 SPANISH LANGUAGE - 1996 - GEN OP 11 - INSTR ES 001 11 000 6398 GEN OP INSTR ES TECH SUPPLIES - - - - READING HORIZONS (PHONICS FOR 3 YRS) $22800 PRODUCT SU - 1996 - GEN OP 11 - INSTR ES 001 11 000 6398 GEN OP INSTR ES TECH SUPPLIES - - - - IREADY $9612 ASSESSMENT AND TEACHER TOOLBOX; NO PATHWAY - 1996 - GEN OP 11 - INSTR ES 001 11 000 6398 GEN OP INSTR ES TECH SUPPLIES - - - - TODDLE 6840 4200 DISC $11040 - 1996 - GEN OP 11 - INSTR ES 001 11 000 6398 GEN OP INSTR ES TECH SUPPLIES - - - - FRONTLINE PORTION 1500 - 1996 - GEN OP 11 - INSTR ES 001 11 000 6398 GEN OP INSTR ES TECH SUPPLIES - - - - SCHOOLSBUDDY $405 - 1996 - GEN OP 11 - INSTR ES 001 11 000 6399 GEN OP INSTR ES SUPPLIES 6,000.00 16,286.00 19,700.00 19,700.00 - 1996 - GEN OP 11 - INSTR ES 001 11 000 6399 GEN OP INSTR ES SUPPLIES - - - - COPY PAPER, MISC. AMAZON SUPPLIES, POSTER PAPER,- 1996 - GEN OP 11 - INSTR ES 001 11 000 6399 GEN OP INSTR ES SUPPLIES - - - - LARGE PAPER ROLLS, SCH SPEC. SUP - 1996 - GEN OP 11 - INSTR ES 001 11 000 6399 GEN OP INSTR ES SUPPLIES - - - - LAMINATOR MATERIALS, CRAFT SUPPLIES 7,600.00 1996 - GEN OP 11 - INSTR ES 001 11 000 6399 GEN OP INSTR ES SUPPLIES - - - - MUSIC, PHYSICAL EDUCATION, ART, AND SPANISH 4,200.00 1996 - GEN OP 11 - INSTR ES 001 11 000 6399 GEN OP INSTR ES SUPPLIES - - - - 6 GRADE LEVEL SUPPLIES 2,400.00 1996 - GEN OP 11 - INSTR ES 001 11 000 6399 GEN OP INSTR ES SUPPLIES - - - - READING INTERVENTION SUPPLIES AND CURRICULUM 2,000.00 1996 - GEN OP 11 - INSTR ES 001 11 000 6399 GEN OP INSTR ES SUPPLIES - - - - SCIENCE LAB AND MATH INTERVENTION SUPPLIES 5,500.00 1996 - GEN OP 11 - INSTR ES 001 11 000 6399 GEN OP INSTR ES SUPPLIES - - - - MV $ FOR COPY PAPER TO 1996-11-00-001- 11-000-6399 (2,000.00) 513 FUND FUNCTION SUB OBJECT ORGN PIC PROJ DETAIL ACCOUNT TITLE FY 24 BUDGET FY 25 BUDGET FY26 REQUESTED BASE FY26 RECOMMENDED BASE NOTE DESCRIPTION NOTE AMOUNT 1996 - GEN OP 11 - INSTR ES 001 11 000 6399 GEN OP INSTR ES SUPPLIES - - - - STEMSCOPES MATH $4409 - 1996 - GEN OP 11 - INSTR ES 001 11 000 6399 GEN OP INSTR ES SUPPLIES - - - - READING HORIZONS PHONICS STUDENT TRANSFER NBKS $14500 - 1996 - GEN OP 11 - INSTR ES 001 11 000 6495 GEN OP INSTR ES PROF FEES & DUES 200.00 200.00 200.00 200.00 - 1996 - GEN OP 11 - INSTR ES 001 11 000 6495 GEN OP INSTR ES PROF FEES & DUES - - - - ES PROFESSIONAL MEMBERSHIPS 200.00 1996 - GEN OP 11 - INSTR ES 001 11 000 6499 GEN OP INSTR ES MEALS & MISC EXP 900.00 1,765.00 1,765.00 1,765.00 - 1996 - GEN OP 11 - INSTR ES 001 11 000 6499 GEN OP INSTR ES MEALS & MISC EXP - - - - FOOD AND SNACKS; CURRICULUM NIGHT MEAL, TEA 1,765.00 1996 - GEN OP 11 - INSTR ES 001 11 001 6399 GEN OP INSTR ES ART SUPPLIES 1,700.00 1,600.00 - - - 1996 - GEN OP 11 - INSTR ES 001 11 001 6399 GEN OP INSTR ES ART SUPPLIES - - - - ALL INSTRUCTIONAL ES SUPPLIES IN ONE 6399 - 1996 - GEN OP 11 - INSTR ES 001 11 002 6399 GEN OP INSTR ES MUSIC SUPPLIES 1,200.00 1,200.00 - - - 1996 - GEN OP 11 - INSTR ES 001 11 002 6399 GEN OP INSTR ES MUSIC SUPPLIES - - - - ALL INSTRUCTIONAL ES SUPPLIES IN ONE 6399 - 1996 - GEN OP 11 - INSTR ES 001 11 003 6399 GEN OP INSTR ES PE SUPPLIES 700.00 700.00 - - - 1996 - GEN OP 11 - INSTR ES 001 11 003 6399 GEN OP INSTR ES PE SUPPLIES - - - - ALL INSTRUCTIONAL ES SUPPLIES IN ONE 6399 - 1996 - GEN OP 11 - INSTR ES 001 11 004 6399 GEN OP INSTR ES SPANISH SUPPLIES 700.00 700.00 - - - 1996 - GEN OP 11 - INSTR ES 001 11 004 6399 GEN OP INSTR ES SPANISH SUPPLIES - - - - ALL INSTRUCTIONAL ES SUPPLIES IN ONE 6399 - 1996 - GEN OP 11 - INSTR ES 001 11 005 6399 GEN OP INSTR ES READING SUPPLIES 2,000.00 2,000.00 - - - 1996 - GEN OP 11 - INSTR ES 001 11 005 6399 GEN OP INSTR ES READING SUPPLIES - - - - ALL INSTRUCTIONAL ES SUPPLIES IN ONE 6399 - 1996 - GEN OP 11 - INSTR ES 001 11 006 6399 GEN OP INSTR ES STEM SUPPLIES 5,500.00 5,500.00 - - - 1996 - GEN OP 11 - INSTR ES 001 11 006 6399 GEN OP INSTR ES STEM SUPPLIES - - - - ALL INSTRUCTIONAL ES SUPPLIES IN ONE 6399 - 1996 - GEN OP 11 - INSTR ES 001 11 100 6399 GEN OP INSTR ES G1 SUPPLIES 450.00 392.00 - - - 1996 - GEN OP 11 - INSTR ES 001 11 100 6399 GEN OP INSTR ES G1 SUPPLIES - - - - ALL INSTRUCTIONAL ES SUPPLIES IN ONE 6399 - 1996 - GEN OP 11 - INSTR ES 001 11 200 6399 GEN OP INSTR ES G2 SUPPLIES 400.00 400.00 - - - 1996 - GEN OP 11 - INSTR ES 001 11 200 6399 GEN OP INSTR ES G2 SUPPLIES - - - - ALL INSTRUCTIONAL ES SUPPLIES IN ONE 6399 - 1996 - GEN OP 11 - INSTR ES 001 11 300 6399 GEN OP INSTR ES G3 SUPPLIES 400.00 400.00 - - - 1996 - GEN OP 11 - INSTR ES 001 11 300 6399 GEN OP INSTR ES G3 SUPPLIES - - - - ALL INSTRUCTIONAL ES SUPPLIES IN ONE 6399 - 1996 - GEN OP 11 - INSTR ES 001 11 400 6399 GEN OP INSTR ES G4 SUPPLIES 400.00 400.00 - - - 1996 - GEN OP 11 - INSTR ES 001 11 400 6399 GEN OP INSTR ES G4 SUPPLIES - - - - ALL INSTRUCTIONAL ES SUPPLIES IN ONE 6399 - 1996 - GEN OP 11 - INSTR ES 001 11 500 6399 GEN OP INSTR ES G5 SUPPLIES 500.00 400.00 - - - 1996 - GEN OP 11 - INSTR ES 001 11 500 6399 GEN OP INSTR ES G5 SUPPLIES - - - - ALL INSTRUCTIONAL ES SUPPLIES IN ONE 6399 - 1996 - GEN OP 11 - INSTR ES 001 11 K00 6399 GEN OP INSTR ES GK SUPPLIES 400.00 400.00 - - - 1996 - GEN OP 11 - INSTR ES 001 11 K00 6399 GEN OP INSTR ES GK SUPPLIES - - - - ALL INSTRUCTIONAL ES SUPPLIES IN ONE 6399 - 1996 - GEN OP 11 - INSTR ES 001 24 000 6399 GEN OP INSTR ES COMP ED SUPPLIES 100.00 - 100.00 100.00 - 1996 - GEN OP 11 - INSTR ES 001 24 000 6399 GEN OP INSTR ES COMP ED SUPPLIES - - - - MATERIALS FOR READING SPECIALIST- LINED PAPER, FOLDERS,- 1996 - GEN OP 11 - INSTR ES 001 24 000 6399 GEN OP INSTR ES COMP ED SUPPLIES - - - - PHONEMIC AWARENESS CHARTS 100.00 1996 - GEN OP 11 - INSTR ES 001 36 000 6398 GEN OP INSTR ES EARLY ED TECH SUPPLIES 500.00 500.00 500.00 500.00 - 1996 - GEN OP 11 - INSTR ES 001 36 000 6398 GEN OP INSTR ES EARLY ED TECH SUPPLIES - - - - EXTRA MATH PLATFORM 500.00 1996 - GEN OP 11 - INSTR ES 001 36 000 6399 GEN OP INSTR ES EARLY ED SUPPLIES 3,100.00 5,600.00 5,600.00 5,600.00 - 1996 - GEN OP 11 - INSTR ES 001 36 000 6399 GEN OP INSTR ES EARLY ED SUPPLIES - - - - STEMSCOPES ACCELERATED LEARNING SCIENCE READERS 3,000.00 1996 - GEN OP 11 - INSTR ES 001 36 000 6399 GEN OP INSTR ES EARLY ED SUPPLIES - - - - KINDER LITERACY PLAY INTERACTIVES 2,000.00 1996 - GEN OP 11 - INSTR ES 001 36 000 6399 GEN OP INSTR ES EARLY ED SUPPLIES - - - - HANDWRITING NOTEBOOKS 600.00 1996 - GEN OP 11 - INSTR HS 001 11 000 6299 GEN OP INSTR HS CONTR SVCS 7,000.00 8,500.00 7,500.00 7,500.00 - 1996 - GEN OP 11 - INSTR HS 001 11 000 6299 GEN OP INSTR HS CONTR SVCS - - - - RENT TO GLENSTAR FOR CONFERENCE ROOMS FOR IB EXAMS 7,500.00 1996 - GEN OP 11 - INSTR HS 001 11 000 6339 GEN OP INSTR HS TESTING MATERIALS 650.00 1,500.00 51,537.00 51,537.00 - 1996 - GEN OP 11 - INSTR HS 001 11 000 6339 GEN OP INSTR HS TESTING MATERIALS - - - - IB EXAMS 51,537.00 1996 - GEN OP 11 - INSTR HS 001 11 000 6398 GEN OP INSTR HS TECH SUPPLIES 17,416.00 15,500.00 15,500.00 15,500.00 - 1996 - GEN OP 11 - INSTR HS 001 11 000 6398 GEN OP INSTR HS TECH SUPPLIES - - - - TODDLE (TO BE CONFIRMED)8,000.00 1996 - GEN OP 11 - INSTR HS 001 11 000 6398 GEN OP INSTR HS TECH SUPPLIES - - - - CANVA 150.00 1996 - GEN OP 11 - INSTR HS 001 11 000 6398 GEN OP INSTR HS TECH SUPPLIES - - - - MAP (TO BE CONFIRMED)4,000.00 1996 - GEN OP 11 - INSTR HS 001 11 000 6398 GEN OP INSTR HS TECH SUPPLIES - - - - TURNITIN 2,500.00 1996 - GEN OP 11 - INSTR HS 001 11 000 6398 GEN OP INSTR HS TECH SUPPLIES - - - - IB QUESTIONBANKS 850.00 6 14 FUND FUNCTION SUB OBJECT ORGN PIC PROJ DETAIL ACCOUNT TITLE FY 24 BUDGET FY 25 BUDGET FY26 REQUESTED BASE FY26 RECOMMENDED BASE NOTE DESCRIPTION NOTE AMOUNT 1996 - GEN OP 11 - INSTR HS 001 11 000 6399 GEN OP INSTR HS SUPPLIES 4,110.00 3,652.00 5,000.00 3,800.00 - 1996 - GEN OP 11 - INSTR HS 001 11 000 6399 GEN OP INSTR HS SUPPLIES - - - - IB PAST EXAM PAPERS 600.00 1996 - GEN OP 11 - INSTR HS 001 11 000 6399 GEN OP INSTR HS SUPPLIES - - - - RETURN OF DP STUDENT EXAM WORK 400.00 1996 - GEN OP 11 - INSTR HS 001 11 000 6399 GEN OP INSTR HS SUPPLIES - - - - IB QUESTION BANKS 1,500.00 1996 - GEN OP 11 - INSTR HS 001 11 000 6399 GEN OP INSTR HS SUPPLIES - - - - HS STATIONARY FOR INSTRUCTION 1,300.00 1996 - GEN OP 11 - INSTR HS 001 11 000 6399 GEN OP INSTR HS SUPPLIES - - - - RESOURCES/MBRSHP FOR FLEXIBLE INSTR TIME (SLA $1,200)- 1996 - GEN OP 11 - INSTR HS 001 11 000 6495 GEN OP INSTR HS PROF FEES & DUES 450.00 500.00 500.00 500.00 - 1996 - GEN OP 11 - INSTR HS 001 11 000 6495 GEN OP INSTR HS PROF FEES & DUES - - - - MISCELLANEOUS DUES & MEMBERSHIPS 500.00 1996 - GEN OP 11 - INSTR HS 001 11 001 6399 GEN OP INSTR HS SUPPLIES - - 1,000.00 - - 1996 - GEN OP 11 - INSTR HS 001 11 001 6399 GEN OP INSTR HS SUPPLIES - - - - SEE ACCT 1996-21-DP-001-11-000-6399 IB EXAM SHIPPING - 1996 - GEN OP 11 - INSTR HS 001 11 001 6499 GEN OP INSTR HS MEALS & MISC EXP 5,400.00 5,000.00 5,000.00 5,000.00 - 1996 - GEN OP 11 - INSTR HS 001 11 001 6499 GEN OP INSTR HS MEALS & MISC EXP - - - - JOSTENS HS DIPLOMA 1,800.00 1996 - GEN OP 11 - INSTR HS 001 11 001 6499 GEN OP INSTR HS MEALS & MISC EXP - - - - GRADUATION COVERS 2,000.00 1996 - GEN OP 11 - INSTR HS 001 11 001 6499 GEN OP INSTR HS MEALS & MISC EXP - - - - GRADUATION REGALIA (FACULTY AND STUDENT)400.00 1996 - GEN OP 11 - INSTR HS 001 11 001 6499 GEN OP INSTR HS MEALS & MISC EXP - - - - GRADUATION CORDS 800.00 1996 - GEN OP 11 - INSTR HS 001 11 002 6499 GEN OP INSTR HS MEALS & MISC EXP 36,500.00 30,000.00 30,000.00 30,000.00 - 1996 - GEN OP 11 - INSTR HS 001 11 002 6499 GEN OP INSTR HS MEALS & MISC EXP - - - - HURST CONFERENCE CENTER 13,000.00 1996 - GEN OP 11 - INSTR HS 001 11 002 6499 GEN OP INSTR HS MEALS & MISC EXP - - - - VGS GRADUATION COORDINATOR 5,000.00 1996 - GEN OP 11 - INSTR HS 001 11 002 6499 GEN OP INSTR HS MEALS & MISC EXP - - - - ZURIEL MEREK (MUSIC0 1,500.00 1996 - GEN OP 11 - INSTR HS 001 11 002 6499 GEN OP INSTR HS MEALS & MISC EXP - - - - PHOTOGRAPHER 1,500.00 1996 - GEN OP 11 - INSTR HS 001 11 002 6499 GEN OP INSTR HS MEALS & MISC EXP - - - - SIGNAGE 1,000.00 1996 - GEN OP 11 - INSTR HS 001 11 002 6499 GEN OP INSTR HS MEALS & MISC EXP - - - - PROGRAMS 6,000.00 1996 - GEN OP 11 - INSTR HS 001 11 002 6499 GEN OP INSTR HS MEALS & MISC EXP - - - - FLOWERS 2,000.00 1996 - GEN OP 11 - INSTR HS 001 11 003 6499 GEN OP INSTR HS MEALS & MISC EXP - - - - - 1996 - GEN OP 11 - INSTR HS 001 11 003 6499 GEN OP INSTR HS MEALS & MISC EXP - - - - NEW ACCOUNT SLA PENDING - 1996 - GEN OP 11 - INSTR HS 001 11 900 6399 GEN OP INSTR DP CORE SUPPLIES - - 2,000.00 2,000.00 - 1996 - GEN OP 11 - INSTR HS 001 11 900 6399 GEN OP INSTR DP CORE SUPPLIES - - - - TEACHING SUPPORT RESOURCES FOR TOK 1,000.00 1996 - GEN OP 11 - INSTR HS 001 11 900 6399 GEN OP INSTR DP CORE SUPPLIES - - - - CAS COORDINATOR RESOURCES 500.00 1996 - GEN OP 11 - INSTR HS 001 11 900 6399 GEN OP INSTR DP CORE SUPPLIES - - - - EE COORDINATOR RESOURCES 500.00 1996 - GEN OP 11 - INSTR MS 001 11 000 6398 GEN OP INSTR MS TECH SUPPLIES 22,106.00 22,000.00 22,000.00 22,000.00 - 1996 - GEN OP 11 - INSTR MS 001 11 000 6398 GEN OP INSTR MS TECH SUPPLIES - - - - I READY 12,000.00 1996 - GEN OP 11 - INSTR MS 001 11 000 6398 GEN OP INSTR MS TECH SUPPLIES - - - - MANAGEBAC 6,000.00 1996 - GEN OP 11 - INSTR MS 001 11 000 6398 GEN OP INSTR MS TECH SUPPLIES - - - - TURN IT IN 1,700.00 1996 - GEN OP 11 - INSTR MS 001 11 000 6398 GEN OP INSTR MS TECH SUPPLIES - - - - ED PUZZLE 1,300.00 1996 - GEN OP 11 - INSTR MS 001 11 000 6398 GEN OP INSTR MS TECH SUPPLIES - - - - POWERSCHOOL 1,000.00 1996 - GEN OP 11 - INSTR MS 001 11 000 6399 GEN OP INSTR MS SUPPLIES 2,690.00 2,856.00 4,000.00 3,000.00 - 1996 - GEN OP 11 - INSTR MS 001 11 000 6399 GEN OP INSTR MS SUPPLIES - - - - MISC. AMAZON SUPP (I.E.PENCILS, EXPOS, ERASERS, ETC)1,800.00 1996 - GEN OP 11 - INSTR MS 001 11 000 6399 GEN OP INSTR MS SUPPLIES - - - - STUDENT ID COLOR PRINTER CARTRIDGES 100.00 1996 - GEN OP 11 - INSTR MS 001 11 000 6399 GEN OP INSTR MS SUPPLIES - - - - OFFICE DEPOT SUPPLIES (COPY PAPER 1,000.00 1996 - GEN OP 11 - INSTR MS 001 11 000 6399 GEN OP INSTR MS SUPPLIES - - - - PADLET 100.00 1996 - GEN OP 11 - INSTR MS 001 11 000 6399 GEN OP INSTR MS SUPPLIES - - - - FIT (FLEXIBLE INSTRUCTION TEACHING) $1,000 SLA - 1996 - GEN OP 11 - INSTR MS 001 11 000 6495 GEN OP INSTR MS PROF FEES & DUES 500.00 500.00 500.00 500.00 - 1996 - GEN OP 11 - INSTR MS 001 11 000 6495 GEN OP INSTR MS PROF FEES & DUES - - - - VARIOUS PROFESSIONAL FEES & DUES 500.00 1996 - GEN OP 12 - INSTR RESCS & MEDIA 00 001 11 000 6329 GEN OP LIB SEC READING MATERIALS 6,000.00 6,000.00 6,000.00 6,000.00 - 1996 - GEN OP 12 - INSTR RESCS & MEDIA 00 001 11 000 6329 GEN OP LIB SEC READING MATERIALS - - - - LIBRARY BOOKS FOR SECONDARY LIBRARY 6,000.00 1996 - GEN OP 12 - INSTR RESCS & MEDIA 00 001 11 000 6398 GEN OP LIB SEC TECH SUPPLIES 5,000.00 5,000.00 5,000.00 5,000.00 - 1996 - GEN OP 12 - INSTR RESCS & MEDIA 00 001 11 000 6398 GEN OP LIB SEC TECH SUPPLIES - - - - LIBRARY TECHNOLOGY - 1996 - GEN OP 12 - INSTR RESCS & MEDIA 00 001 11 000 6398 GEN OP LIB SEC TECH SUPPLIES - - - - -OVERDRIVE (ELECTRONIC BOOKS)- 1996 - GEN OP 12 - INSTR RESCS & MEDIA 00 001 11 000 6398 GEN OP LIB SEC TECH SUPPLIES - - - - -JSTOR (ELECTRONIC LIBRARY)5,000.00 1996 - GEN OP 12 - INSTR RESCS & MEDIA 00 001 11 000 6399 GEN OP LIB SEC SUPPLIES 626.00 1,200.00 1,200.00 1,200.00 - 1996 - GEN OP 12 - INSTR RESCS & MEDIA 00 001 11 000 6399 GEN OP LIB SEC SUPPLIES - - - - GENERAL SUPPLIES FOR LIBRARIES - 1996 - GEN OP 12 - INSTR RESCS & MEDIA 00 001 11 000 6399 GEN OP LIB SEC SUPPLIES - - - - -BOOK MARKS - 1996 - GEN OP 12 - INSTR RESCS & MEDIA 00 001 11 000 6399 GEN OP LIB SEC SUPPLIES - - - - -BOOK COVERS - 1996 - GEN OP 12 - INSTR RESCS & MEDIA 00 001 11 000 6399 GEN OP LIB SEC SUPPLIES - - - - -SHELVING MATERIALS 600.00 1996 - GEN OP 12 - INSTR RESCS & MEDIA 00 001 11 000 6399 GEN OP LIB SEC SUPPLIES - - - - ONE TIME BOOK TRUCK 600.00 1996 - GEN OP 12 - INSTR RESCS & MEDIA 00 001 11 000 6411 GEN OP LIB SEC TRVL & TRNG 3,000.00 2,100.00 2,100.00 2,100.00 - 715 FUND FUNCTION SUB OBJECT ORGN PIC PROJ DETAIL ACCOUNT TITLE FY 24 BUDGET FY 25 BUDGET FY26 REQUESTED BASE FY26 RECOMMENDED BASE NOTE DESCRIPTION NOTE AMOUNT 1996 - GEN OP 12 - INSTR RESCS & MEDIA 00 001 11 000 6411 GEN OP LIB SEC TRVL & TRNG - - - - TEACHER LIBRARIAN PROFETRAININGSSIONAL DEVELOPMENT AND - 1996 - GEN OP 12 - INSTR RESCS & MEDIA 00 001 11 000 6411 GEN OP LIB SEC TRVL & TRNG - - - - AND CONFERENCES 2,100.00 1996 - GEN OP 12 - INSTR RESCS & MEDIA 00 001 11 000 6495 GEN OP LIB SEC PROF FEES & DUES 200.00 400.00 400.00 400.00 - 1996 - GEN OP 12 - INSTR RESCS & MEDIA 00 001 11 000 6495 GEN OP LIB SEC PROF FEES & DUES - - - - TLA MEMBERSHIP 200.00 1996 - GEN OP 12 - INSTR RESCS & MEDIA 00 001 11 000 6495 GEN OP LIB SEC PROF FEES & DUES - - - - ALA MEMBERSHIP 200.00 1996 - GEN OP 12 - INSTR RESCS & MEDIA 00 001 11 000 6499 GEN OP LIB SEC MEALS & MISC EXP 102.00 100.00 100.00 100.00 - 1996 - GEN OP 12 - INSTR RESCS & MEDIA 00 001 11 000 6499 GEN OP LIB SEC MEALS & MISC EXP - - - - SMALL SNACKS/CANDY IN LIBRARY FOR STUDENTS 100.00 1996 - GEN OP 12 - INSTR RESCS & MEDIA ES 001 11 000 6329 GEN OP LIB ES READING MATERIALS 5,000.00 5,000.00 5,000.00 5,000.00 - 1996 - GEN OP 12 - INSTR RESCS & MEDIA ES 001 11 000 6329 GEN OP LIB ES READING MATERIALS - - - - LIBRARY BOOKS PSB, FICTION, NON- FICTION AND REFERENCE 5,000.00 1996 - GEN OP 12 - INSTR RESCS & MEDIA ES 001 11 000 6399 GEN OP LIB ES SUPPLIES 600.00 600.00 600.00 600.00 - 1996 - GEN OP 12 - INSTR RESCS & MEDIA ES 001 11 000 6399 GEN OP LIB ES SUPPLIES - - - - BOOK DIVIDERS, BOOK BUCKETS, BOOK STANDS, LEGO MAT,- 1996 - GEN OP 12 - INSTR RESCS & MEDIA ES 001 11 000 6399 GEN OP LIB ES SUPPLIES - - - - SETS OF MARKERS, SCISSORS, GLUE, WIRE SHELVING, GAMES - 1996 - GEN OP 12 - INSTR RESCS & MEDIA ES 001 11 000 6399 GEN OP LIB ES SUPPLIES - - - - AND PUZZLES 600.00 1996 - GEN OP 12 - INSTR RESCS & MEDIA ES 001 11 000 6411 GEN OP LIB ES TRVL & TRNG 4,200.00 2,000.00 2,000.00 2,000.00 - 1996 - GEN OP 12 - INSTR RESCS & MEDIA ES 001 11 000 6411 GEN OP LIB ES TRVL & TRNG - - - - TEACHER LIBRARIAN PROFESSIONAL DEVELOPMENT AND TRAINING - 1996 - GEN OP 12 - INSTR RESCS & MEDIA ES 001 11 000 6411 GEN OP LIB ES TRVL & TRNG - - - - AND CONFERENCES 2,000.00 1996 - GEN OP 12 - INSTR RESCS & MEDIA ES 001 11 000 6495 GEN OP LIB ES PROF FEES & DUES 200.00 200.00 200.00 200.00 - 1996 - GEN OP 12 - INSTR RESCS & MEDIA ES 001 11 000 6495 GEN OP LIB ES PROF FEES & DUES - - - - MEMBERSHIPS / ASCA AND LSSSCA (LONE STAR STATE SCHOOL 200.00 1996 - GEN OP 12 - INSTR RESCS & MEDIA ES 001 11 000 6495 GEN OP LIB ES PROF FEES & DUES - - - - COUNCIL ASSOC - 1996 - GEN OP 12 - INSTR RESCS & MEDIA ES 001 11 000 6499 GEN OP LIB ES MEALS & MISC EXP 100.00 100.00 100.00 100.00 - 1996 - GEN OP 12 - INSTR RESCS & MEDIA ES 001 11 000 6499 GEN OP LIB ES MEALS & MISC EXP - - - - ES LIBRARY SNACK FOR STUDENTS; AWARDS FOR CONTESTS 100.00 1996 - GEN OP 13 - CURRICULUM & STAFF DEV 00 001 23 000 6411 GEN OP STF DEV SPED TRVL & TRNG 1,500.00 529.00 529.00 529.00 - 1996 - GEN OP 13 - CURRICULUM & STAFF DEV 00 001 23 000 6411 GEN OP STF DEV SPED TRVL & TRNG - - - - PROF DEV TRAINING FOR SPED TEACHERS 529.00 1996 - GEN OP 13 - CURRICULUM & STAFF DEV 00 001 99 000 6219 GEN OP STF DEV PROF SVCS OTHER - - 150.00 150.00 - 1996 - GEN OP 13 - CURRICULUM & STAFF DEV 00 001 99 000 6219 GEN OP STF DEV PROF SVCS OTHER - - - - AUDIOLOGY TRAINING TO STAFF - 1996 - GEN OP 13 - CURRICULUM & STAFF DEV 00 001 99 000 6219 GEN OP STF DEV PROF SVCS OTHER - - - - COMBINED MS/HS ACCOUNTS 150.00 1996 - GEN OP 13 - CURRICULUM & STAFF DEV ES 001 36 0RD 6411 GEN OP READING ACADEMY TRVL & TRNG 6,000.00 400.00 3,000.00 3,000.00 - 1996 - GEN OP 13 - CURRICULUM & STAFF DEV ES 001 36 0RD 6411 GEN OP READING ACADEMY TRVL & TRNG - - - - REQUIRED BY TEA FOR GK-G3 TEACHERS 3,000.00 1996 - GEN OP 13 - CURRICULUM & STAFF DEV ES 001 36 0RD 6411 GEN OP READING ACADEMY TRVL & TRNG - - - - HB3 READING ACADEMY - 1996 - GEN OP 13 - CURRICULUM & STAFF DEV ES 001 99 000 6219 GEN OP STF DEV ES PROF SVCS OTHER 150.00 - - - - 1996 - GEN OP 13 - CURRICULUM & STAFF DEV ES 001 99 000 6399 GEN OP STF DEV ES SUPPLIES 500.00 500.00 500.00 500.00 - 1996 - GEN OP 13 - CURRICULUM & STAFF DEV ES 001 99 000 6399 GEN OP STF DEV ES SUPPLIES - - - - PROFESSIONAL DEV READ MATERIALS AND SUPPLIES 500.00 1996 - GEN OP 13 - CURRICULUM & STAFF DEV ES 001 99 000 6411 GEN OP STF DEV ES TRVL & TRNG 20,200.00 12,000.00 12,000.00 12,000.00 - 1996 - GEN OP 13 - CURRICULUM & STAFF DEV ES 001 99 000 6411 GEN OP STF DEV ES TRVL & TRNG - - - - 6 TEACHERS IB TRAINING (MEALS, TRAVEL, REGISTRATION)12,000.00 1996 - GEN OP 13 - CURRICULUM & STAFF DEV ES 001 99 000 6499 GEN OP STF DEV ES MEALS & MISC EXP 700.00 300.00 1,450.00 300.00 - 1996 - GEN OP 13 - CURRICULUM & STAFF DEV ES 001 99 000 6499 GEN OP STF DEV ES MEALS & MISC EXP - - - - PROFESSIONAL DEV MATERIALS FOR TRAINING - 1996 - GEN OP 13 - CURRICULUM & STAFF DEV ES 001 99 000 6499 GEN OP STF DEV ES MEALS & MISC EXP - - - - REQUESTED BUDGET $1,450 - 1996 - GEN OP 13 - CURRICULUM & STAFF DEV ES 001 99 000 6499 GEN OP STF DEV ES MEALS & MISC EXP - - - - 06/03/25 PER KR: DECR TO $300 (ORIG F25 BUDGET)300.00 1996 - GEN OP 13 - CURRICULUM & STAFF DEV HS 001 99 000 6219 GEN OP STF DEV HS PROF SVCS OTHER 85.00 85.00 - - - 1996 - GEN OP 13 - CURRICULUM & STAFF DEV HS 001 99 000 6219 GEN OP STF DEV HS PROF SVCS OTHER - - - - ACCOUNT LINE ELIMINATED. MS/HS COMBINED TO SECONDARY - 1996 - GEN OP 13 - CURRICULUM & STAFF DEV HS 001 99 000 6411 GEN OP STF DEV HS TRVL & TRNG 17,000.00 17,000.00 17,000.00 17,000.00 - 1996 - GEN OP 13 - CURRICULUM & STAFF DEV HS 001 99 000 6411 GEN OP STF DEV HS TRVL & TRNG - - - - BUSINESS MANAGEMENT CAT 2 2,250.00 1996 - GEN OP 13 - CURRICULUM & STAFF DEV HS 001 99 000 6411 GEN OP STF DEV HS TRVL & TRNG - - - - SPANISH AB CAT 2 2,250.00 1996 - GEN OP 13 - CURRICULUM & STAFF DEV HS 001 99 000 6411 GEN OP STF DEV HS TRVL & TRNG - - - - ESS CAT 2 2,250.00 1996 - GEN OP 13 - CURRICULUM & STAFF DEV HS 001 99 000 6411 GEN OP STF DEV HS TRVL & TRNG - - - - MYP LANG CAT 2 2,250.00 1996 - GEN OP 13 - CURRICULUM & STAFF DEV HS 001 99 000 6411 GEN OP STF DEV HS TRVL & TRNG - - - - DP MATH AA/AI 2,250.00 1996 - GEN OP 13 - CURRICULUM & STAFF DEV HS 001 99 000 6411 GEN OP STF DEV HS TRVL & TRNG - - - - ENGLISH LIT CAT 2 2,250.00 1996 - GEN OP 13 - CURRICULUM & STAFF DEV HS 001 99 000 6411 GEN OP STF DEV HS TRVL & TRNG - - - - LOCAL CAT 2 1,250.00 1996 - GEN OP 13 - CURRICULUM & STAFF DEV HS 001 99 000 6411 GEN OP STF DEV HS TRVL & TRNG - - - - TOK CAT 2 2,250.00 1996 - GEN OP 13 - CURRICULUM & STAFF DEV MS 001 99 000 6219 GEN OP STF DEV MS PROF SVCS OTHER 65.00 65.00 - - - 816 FUND FUNCTION SUB OBJECT ORGN PIC PROJ DETAIL ACCOUNT TITLE FY 24 BUDGET FY 25 BUDGET FY26 REQUESTED BASE FY26 RECOMMENDED BASE NOTE DESCRIPTION NOTE AMOUNT 1996 - GEN OP 13 - CURRICULUM & STAFF DEV MS 001 99 000 6219 GEN OP STF DEV MS PROF SVCS OTHER - - - - ACCOUNT LINE ELIMINATED. MS/HS COMBINED TO SECONDARY - 1996 - GEN OP 13 - CURRICULUM & STAFF DEV MS 001 99 000 6411 GEN OP STF DEV MS TRVL & TRNG 12,500.00 12,500.00 12,500.00 12,500.00 - 1996 - GEN OP 13 - CURRICULUM & STAFF DEV MS 001 99 000 6411 GEN OP STF DEV MS TRVL & TRNG - - - - MATHEMATICS CAT 2 TRAINING 2,000.00 1996 - GEN OP 13 - CURRICULUM & STAFF DEV MS 001 99 000 6411 GEN OP STF DEV MS TRVL & TRNG - - - - LANGUAGE AND LITERATURE CAT 2 TRAINING 2,000.00 1996 - GEN OP 13 - CURRICULUM & STAFF DEV MS 001 99 000 6411 GEN OP STF DEV MS TRVL & TRNG - - - - LANGUAGE ACQUISITION CAT 1 TRAINING 2,000.00 1996 - GEN OP 13 - CURRICULUM & STAFF DEV MS 001 99 000 6411 GEN OP STF DEV MS TRVL & TRNG - - - - DESIGN CAT 1 TRAINING 2,000.00 1996 - GEN OP 13 - CURRICULUM & STAFF DEV MS 001 99 000 6411 GEN OP STF DEV MS TRVL & TRNG - - - - SCIENCES CAT 2 TRAINING 2,000.00 1996 - GEN OP 13 - CURRICULUM & STAFF DEV MS 001 99 000 6411 GEN OP STF DEV MS TRVL & TRNG - - - - INDIVIDUALS AND SOCIETIES CAT 2 TRAINING 2,000.00 1996 - GEN OP 13 - CURRICULUM & STAFF DEV MS 001 99 000 6411 GEN OP STF DEV MS TRVL & TRNG - - - - PHE TAPHERD TRAINING 500.00 1996 - GEN OP 21 - INSTR LEADERSHIP DP 001 11 000 6399 GEN OP DP INSTR COORD SUPPLIES - 1,000.00 1,000.00 1,000.00 - 1996 - GEN OP 21 - INSTR LEADERSHIP DP 001 11 000 6399 GEN OP DP INSTR COORD SUPPLIES - - - - SHIPPING COSTS FOR IB EXAMS 1,000.00 1996 - GEN OP 21 - INSTR LEADERSHIP DP 001 11 000 6411 GEN OP DP INSTR COORD TRVL & TRNG 3,000.00 3,000.00 1,110.00 1,110.00 - 1996 - GEN OP 21 - INSTR LEADERSHIP DP 001 11 000 6411 GEN OP DP INSTR COORD TRVL & TRNG - - - - IB DP COORDINATOR TRAINING CAT 2 1,110.00 1996 - GEN OP 21 - INSTR LEADERSHIP DP 001 11 000 6495 GEN OP DP INSTR COORD PROF FEES & DUES 9,786.00 14,051.00 10,600.00 10,600.00 - 1996 - GEN OP 21 - INSTR LEADERSHIP DP 001 11 000 6495 GEN OP DP INSTR COORD PROF FEES & DUES - - - - ANNUAL IBO DUES - DP 10,300.00 1996 - GEN OP 21 - INSTR LEADERSHIP DP 001 11 000 6495 GEN OP DP INSTR COORD PROF FEES & DUES - - - - TIBS DUES 300.00 1996 - GEN OP 21 - INSTR LEADERSHIP MP 001 11 000 6411 GEN OP MYP STR COORD TRVL & TRNG 3,000.00 2,000.00 3,000.00 2,000.00 - 1996 - GEN OP 21 - INSTR LEADERSHIP MP 001 11 000 6411 GEN OP MYP STR COORD TRVL & TRNG - - - - IB MYP COORDINATOR TRAINING CAT 2 2,000.00 1996 - GEN OP 21 - INSTR LEADERSHIP MP 001 11 000 6411 GEN OP MYP STR COORD TRVL & TRNG - - - - INCL SLA FOR $1,000 - 1996 - GEN OP 21 - INSTR LEADERSHIP MP 001 11 000 6495 GEN OP MYP STR COORD PROF FEES & DUES 8,442.00 12,601.00 9,124.00 9,124.00 - 1996 - GEN OP 21 - INSTR LEADERSHIP MP 001 11 000 6495 GEN OP MYP STR COORD PROF FEES & DUES - - - - TIB FEES AND DUES 300.00 1996 - GEN OP 21 - INSTR LEADERSHIP MP 001 11 000 6495 GEN OP MYP STR COORD PROF FEES & DUES - - - - IBO ANNUAL DUES - MYP 8,824.00 1996 - GEN OP 21 - INSTR LEADERSHIP PP 001 11 000 6411 GEN OP PYP INSTR COORD TRVL & TRNG 3,500.00 2,200.00 3,000.00 2,200.00 - 1996 - GEN OP 21 - INSTR LEADERSHIP PP 001 11 000 6411 GEN OP PYP INSTR COORD TRVL & TRNG - - - - INSTRUCTIONAL COACHING TRAINING 2,200.00 1996 - GEN OP 21 - INSTR LEADERSHIP PP 001 11 000 6411 GEN OP PYP INSTR COORD TRVL & TRNG - - - - INCL SLA FOR $800 - 1996 - GEN OP 21 - INSTR LEADERSHIP PP 001 11 000 6495 GEN OP PYP INSTR COORD PROF FEES & DUES 7,157.00 11,273.00 7,900.00 7,900.00 - 1996 - GEN OP 21 - INSTR LEADERSHIP PP 001 11 000 6495 GEN OP PYP INSTR COORD PROF FEES & DUES - - - - IBO ANNUAL DUES - PYP 7,600.00 1996 - GEN OP 21 - INSTR LEADERSHIP PP 001 11 000 6495 GEN OP PYP INSTR COORD PROF FEES & DUES - - - - TIBS DUES 300.00 1996 - GEN OP 23 - CAMPUS LEADERSHIP 00 001 23 000 6399 GEN OP CMPS LDR SUPPLIES - 1,000.00 1,000.00 1,000.00 - 1996 - GEN OP 23 - CAMPUS LEADERSHIP 00 001 23 000 6399 GEN OP CMPS LDR SUPPLIES - - - - SPED LEADERSHIP SUPPLIES 1,000.00 1996 - GEN OP 23 - CAMPUS LEADERSHIP 00 001 99 000 6399 GEN OP CMPS LDR SUPPLIES 1,200.00 750.00 - - - 1996 - GEN OP 23 - CAMPUS LEADERSHIP 00 001 99 000 6399 GEN OP CMPS LDR SUPPLIES - - - - MV FUNDS TO 1996-23-HS-001-99-000- 6399 - 1996 - GEN OP 23 - CAMPUS LEADERSHIP 00 001 99 000 6499 GEN OP CMPS LDR MEALS & MISC EXP 3,000.00 1,700.00 2,500.00 1,700.00 - 1996 - GEN OP 23 - CAMPUS LEADERSHIP 00 001 99 000 6499 GEN OP CMPS LDR MEALS & MISC EXP - - - - SECONDARY STAFF MEALS/SNACKS DURING MEETINGS 1,700.00 1996 - GEN OP 23 - CAMPUS LEADERSHIP 00 001 99 000 6499 GEN OP CMPS LDR MEALS & MISC EXP - - - - COFFEE/TEA FOR SECONDARY TCHR LOUNGE - 1996 - GEN OP 23 - CAMPUS LEADERSHIP 00 001 99 000 6499 GEN OP CMPS LDR MEALS & MISC EXP - - - - SLA $850 - 1996 - GEN OP 23 - CAMPUS LEADERSHIP ES 001 99 000 6399 GEN OP CMPS LDR ES SUPPLIES 150.00 900.00 1,000.00 1,000.00 - 1996 - GEN OP 23 - CAMPUS LEADERSHIP ES 001 99 000 6399 GEN OP CMPS LDR ES SUPPLIES - - - - ADMINISTRATIVE SUPPLIES 1,000.00 1996 - GEN OP 23 - CAMPUS LEADERSHIP ES 001 99 000 6411 GEN OP CMPS LDR ES TRVL & TRNG 6,000.00 5,000.00 5,000.00 5,000.00 - 1996 - GEN OP 23 - CAMPUS LEADERSHIP ES 001 99 000 6411 GEN OP CMPS LDR ES TRVL & TRNG - - - - 1 LOCAL AND 1 ADMINISTRATOR TRAINING PER YEAR--BOTH ADM 5,000.00 1996 - GEN OP 23 - CAMPUS LEADERSHIP ES 001 99 000 6495 GEN OP CMPS LDR ES PROF FEES & DUES 100.00 450.00 450.00 450.00 - 1996 - GEN OP 23 - CAMPUS LEADERSHIP ES 001 99 000 6495 GEN OP CMPS LDR ES PROF FEES & DUES - - - - MEMBERSHIP TX ASSOC OF SCHOOL ADMIN FOR HUGHES AND WOOD 450.00 1996 - GEN OP 23 - CAMPUS LEADERSHIP ES 001 99 000 6499 GEN OP CMPS LDR ES MEALS & MISC EXP 500.00 80.00 80.00 80.00 - 1996 - GEN OP 23 - CAMPUS LEADERSHIP ES 001 99 000 6499 GEN OP CMPS LDR ES MEALS & MISC EXP - - - - NEW TEACHER MENTOR LUNCH 80.00 1996 - GEN OP 23 - CAMPUS LEADERSHIP HS 001 99 000 6399 GEN OP CMPS LDR HS SUPPLIES 150.00 900.00 950.00 950.00 - 1996 - GEN OP 23 - CAMPUS LEADERSHIP HS 001 99 000 6399 GEN OP CMPS LDR HS SUPPLIES - - - - OFFICE SUPPLIES FOR HS PRINCIPAL AND AP 500.00 1996 - GEN OP 23 - CAMPUS LEADERSHIP HS 001 99 000 6399 GEN OP CMPS LDR HS SUPPLIES - - - - REALLOCATE FUNDS FR 1996-23-00-001-99- 000-6399 450.00 1996 - GEN OP 23 - CAMPUS LEADERSHIP HS 001 99 000 6411 GEN OP CMPS LDR HS TRVL & TRNG 6,000.00 6,000.00 6,000.00 6,000.00 - 1996 - GEN OP 23 - CAMPUS LEADERSHIP HS 001 99 000 6411 GEN OP CMPS LDR HS TRVL & TRNG - - - - PRINCIPAL AND AP TASSP CONFERENCE 2,000.00 1996 - GEN OP 23 - CAMPUS LEADERSHIP HS 001 99 000 6411 GEN OP CMPS LDR HS TRVL & TRNG - - - - PRINCIPAL AND AP IB WORKSHOPS 4,000.00 1996 - GEN OP 23 - CAMPUS LEADERSHIP HS 001 99 000 6495 GEN OP CMPS LDR HS PROF FEES & DUES 1,000.00 1,000.00 1,000.00 1,000.00 - 1996 - GEN OP 23 - CAMPUS LEADERSHIP HS 001 99 000 6495 GEN OP CMPS LDR HS PROF FEES & DUES - - - - TASSP MEMBERSHIP PRINCIPAL 330.00 1996 - GEN OP 23 - CAMPUS LEADERSHIP HS 001 99 000 6495 GEN OP CMPS LDR HS PROF FEES & DUES - - - - TASSP MEMBERSHIP AP 330.00 1996 - GEN OP 23 - CAMPUS LEADERSHIP HS 001 99 000 6495 GEN OP CMPS LDR HS PROF FEES & DUES - - - - TASA MEMBERSHIP 340.00 9 17 FUND FUNCTION SUB OBJECT ORGN PIC PROJ DETAIL ACCOUNT TITLE FY 24 BUDGET FY 25 BUDGET FY26 REQUESTED BASE FY26 RECOMMENDED BASE NOTE DESCRIPTION NOTE AMOUNT 1996 - GEN OP 23 - CAMPUS LEADERSHIP MS 001 99 000 6399 GEN OP CMPS LDR MS SUPPLIES 400.00 900.00 1,000.00 1,000.00 - 1996 - GEN OP 23 - CAMPUS LEADERSHIP MS 001 99 000 6399 GEN OP CMPS LDR MS SUPPLIES - - - - MISC. AMAZON SUPP (I.E.PENCILS, EXPOS, ERASERS, ETC)1,000.00 1996 - GEN OP 23 - CAMPUS LEADERSHIP MS 001 99 000 6411 GEN OP CMPS LDR MS TRVL & TRNG 6,000.00 6,000.00 6,000.00 6,000.00 - 1996 - GEN OP 23 - CAMPUS LEADERSHIP MS 001 99 000 6411 GEN OP CMPS LDR MS TRVL & TRNG - - - - PRINCIPAL AND AP TASSP CONFERENCE 2,000.00 1996 - GEN OP 23 - CAMPUS LEADERSHIP MS 001 99 000 6411 GEN OP CMPS LDR MS TRVL & TRNG - - - - PRINCIPAL AND AP IB AMERICAS CONFERENCE 4,000.00 1996 - GEN OP 23 - CAMPUS LEADERSHIP MS 001 99 000 6495 GEN OP CMPS LDR MS PROF FEES & DUES 750.00 700.00 850.00 850.00 - 1996 - GEN OP 23 - CAMPUS LEADERSHIP MS 001 99 000 6495 GEN OP CMPS LDR MS PROF FEES & DUES - - - - TASSP MEMBERSHIP 540.00 1996 - GEN OP 23 - CAMPUS LEADERSHIP MS 001 99 000 6495 GEN OP CMPS LDR MS PROF FEES & DUES - - - - ATPE 310.00 1996 - GEN OP 23 - CAMPUS LEADERSHIP MS 001 99 054 6411 GEN OP SCH LDR 504 TRVL & TRNG - 1,471.00 - - - 1996 - GEN OP 23 - CAMPUS LEADERSHIP MS 001 99 054 6411 GEN OP SCH LDR 504 TRVL & TRNG - - - - POSITION ELIMINATED, LINE ITEM NOT NEEDED - 1996 - GEN OP 31 - GUIDANCE & COUNSELING 00 001 23 000 6219 GEN OP CNSL SPED PROF SVCS OTHER - - 8,875.00 8,875.00 - 1996 - GEN OP 31 - GUIDANCE & COUNSELING 00 001 23 000 6219 GEN OP CNSL SPED PROF SVCS OTHER - - - - SPED SERVICES PROVIDED ON-BEHALF OF STUDENT INCLUDES,- 1996 - GEN OP 31 - GUIDANCE & COUNSELING 00 001 23 000 6219 GEN OP CNSL SPED PROF SVCS OTHER - - - - COMPLIANCE REPORTING, ARD MEETINGS - 1996 - GEN OP 31 - GUIDANCE & COUNSELING 00 001 23 000 6219 GEN OP CNSL SPED PROF SVCS OTHER - - - - AUDIOLOGY, OT, PT, LSSP 8,875.00 1996 - GEN OP 31 - GUIDANCE & COUNSELING 00 001 23 0HI 6219 GEN OP CNSL SPED PROF SVCS OTHER 300.00 2,875.00 - - - 1996 - GEN OP 31 - GUIDANCE & COUNSELING 00 001 23 0HI 6219 GEN OP CNSL SPED PROF SVCS OTHER - - - - COMBINED UNDER SPED INDIRECT SERVICES - 1996 - GEN OP 31 - GUIDANCE & COUNSELING 00 001 25 000 6219 GEN OP CNSL BIL/ESL PROF SVCS OTHER 500.00 2,500.00 2,500.00 500.00 - 1996 - GEN OP 31 - GUIDANCE & COUNSELING 00 001 25 000 6219 GEN OP CNSL BIL/ESL PROF SVCS OTHER - - - - INDIRECT SERVICES PROVIDED TO BILINGUAL/ESL STUDENTS 500.00 1996 - GEN OP 31 - GUIDANCE & COUNSELING 00 001 25 000 6219 GEN OP CNSL BIL/ESL PROF SVCS OTHER - - - - MOVING FRONTLINE ELL/LPAC-ESTAR SOFTWARE TO - 1996 - GEN OP 31 - GUIDANCE & COUNSELING 00 001 25 000 6219 GEN OP CNSL BIL/ESL PROF SVCS OTHER - - - - 1996-31-00-001-25-000-6398 ($2,000)- 1996 - GEN OP 31 - GUIDANCE & COUNSELING 00 001 25 000 6398 GEN OP CNSL BIL/ESL TECH SUPPLIES - - - 2,000.00 - 1996 - GEN OP 31 - GUIDANCE & COUNSELING 00 001 25 000 6398 GEN OP CNSL BIL/ESL TECH SUPPLIES - - - - MOVED FROM 1996-31-00-001-25-000- 6219 - 1996 - GEN OP 31 - GUIDANCE & COUNSELING 00 001 25 000 6398 GEN OP CNSL BIL/ESL TECH SUPPLIES - - - - FRONTLINE ELL/LPAC SOFTWARE 2,000.00 1996 - GEN OP 31 - GUIDANCE & COUNSELING 00 001 25 000 6398 GEN OP CNSL BIL/ESL TECH SUPPLIES - - - - IDENTIFYING, ASSESSING, TRACKING ELL STDNTS - 1996 - GEN OP 31 - GUIDANCE & COUNSELING 00 001 37 000 6411 GEN OP CNSL DYSLEXIA TRVL & TRNG - 200.00 - - - 1996 - GEN OP 31 - GUIDANCE & COUNSELING 00 001 99 000 6398 GEN OP CNSL TECH SUPPLIES 6,500.00 717.00 650.00 650.00 - 1996 - GEN OP 31 - GUIDANCE & COUNSELING 00 001 99 000 6398 GEN OP CNSL TECH SUPPLIES - - - - TECHNOLOGY:650.00 1996 - GEN OP 31 - GUIDANCE & COUNSELING 00 001 99 000 6398 GEN OP CNSL TECH SUPPLIES - - - - -PARCHMENT - 1996 - GEN OP 31 - GUIDANCE & COUNSELING 00 001 99 000 6398 GEN OP CNSL TECH SUPPLIES - - - - CALENDLY - 1996 - GEN OP 31 - GUIDANCE & COUNSELING 00 001 99 000 6398 GEN OP CNSL TECH SUPPLIES - - - - QR CODE - 1996 - GEN OP 31 - GUIDANCE & COUNSELING 00 001 99 000 6399 GEN OP CNSL SUPPLIES - - - - - 1996 - GEN OP 31 - GUIDANCE & COUNSELING 00 001 99 000 6399 GEN OP CNSL SUPPLIES - - - - COMBINED ES/MS/HS ACCOUNTS - 1996 - GEN OP 31 - GUIDANCE & COUNSELING 00 001 99 000 6411 GEN OP CNSL TRVL & TRNG - - - - - 1996 - GEN OP 31 - GUIDANCE & COUNSELING 00 001 99 000 6495 GEN OP CNSL PROF FEES & DUES - - - - - 1996 - GEN OP 31 - GUIDANCE & COUNSELING 00 001 99 000 6499 GEN OP CNSL MEALS & MISC EXP - - - - - 1996 - GEN OP 31 - GUIDANCE & COUNSELING 00 001 99 0HI 6219 GEN OP CNSL PROF SVCS OTHER 1,630.00 1,125.00 - - - 1996 - GEN OP 31 - GUIDANCE & COUNSELING 00 001 99 0HI 6219 GEN OP CNSL PROF SVCS OTHER - - - - COMBINED UNDER SPED INDIRECT SERVICES - 1996 - GEN OP 31 - GUIDANCE & COUNSELING 01 001 23 000 6219 GEN OP INDIR SPED BCBA PROF SVCS OTHER 12,000.00 19,000.00 - 19,000.00 - 1996 - GEN OP 31 - GUIDANCE & COUNSELING 01 001 23 000 6219 GEN OP INDIR SPED BCBA PROF SVCS OTHER - - - - ACCOUNT LINE ELIMINATED, BRINGING BCBA IN-HOUSE 6/4/25 PER KR CHANGE BACK TO CONTRACTED SVCS 19,000.00 1996 - GEN OP 31 - GUIDANCE & COUNSELING 01 001 99 000 6299 GEN OP CNSL CONTR SVCS 1,500.00 3,500.00 3,500.00 3,500.00 - 1996 - GEN OP 31 - GUIDANCE & COUNSELING 01 001 99 000 6299 GEN OP CNSL CONTR SVCS - - - - COUNSELING EDUCATION SERVICES 3,500.00 1996 - GEN OP 31 - GUIDANCE & COUNSELING 01 001 99 000 6299 GEN OP CNSL CONTR SVCS - - - - -CHARACTER STRONG - 1996 - GEN OP 31 - GUIDANCE & COUNSELING 01 001 99 000 6299 GEN OP CNSL CONTR SVCS - - - - -HOPE SQUAD - 1996 - GEN OP 31 - GUIDANCE & COUNSELING 01 001 99 000 6495 GEN OP CNSL PROF FEES & DUES - 400.00 400.00 400.00 - 1996 - GEN OP 31 - GUIDANCE & COUNSELING 01 001 99 000 6495 GEN OP CNSL PROF FEES & DUES - - - - PAYMENT OF ANNUAL COLLEGE BOARD FEES 400.00 1996 - GEN OP 31 - GUIDANCE & COUNSELING 02 001 23 000 6219 GEN OP INDIR SPED OT PROF SVCS OTHER 4,000.00 2,500.00 - - - 1996 - GEN OP 31 - GUIDANCE & COUNSELING 02 001 23 000 6219 GEN OP INDIR SPED OT PROF SVCS OTHER - - - - COMBINED UNDER SPED INDIRECT SERVICES - 1996 - GEN OP 31 - GUIDANCE & COUNSELING 03 001 23 000 6219 GEN OP INDIR SPED PT PROF SVCS OTHER 800.00 - - - - 1018 FUND FUNCTION SUB OBJECT ORGN PIC PROJ DETAIL ACCOUNT TITLE FY 24 BUDGET FY 25 BUDGET FY26 REQUESTED BASE FY26 RECOMMENDED BASE NOTE DESCRIPTION NOTE AMOUNT 1996 - GEN OP 31 - GUIDANCE & COUNSELING 03 001 23 000 6219 GEN OP INDIR SPED PT PROF SVCS OTHER - - - - COMBINED UNDER SPED INDIRECT SERVICES - 1996 - GEN OP 31 - GUIDANCE & COUNSELING 04 001 23 000 6219 GEN OP INDIR SPED LSSP PROF SVCS OTHER - 3,500.00 - - - 1996 - GEN OP 31 - GUIDANCE & COUNSELING 04 001 23 000 6219 GEN OP INDIR SPED LSSP PROF SVCS OTHER - - - - COMBINED UNDER SPED INDIRECT SERVICES - 1996 - GEN OP 31 - GUIDANCE & COUNSELING ES 001 99 000 6399 GEN OP CNSL ES SUPPLIES 200.00 293.00 - - - 1996 - GEN OP 31 - GUIDANCE & COUNSELING ES 001 99 000 6399 GEN OP CNSL ES SUPPLIES - - - - ES ACCOUNT COMBINED FOR K-12 ONE - 1996 - GEN OP 31 - GUIDANCE & COUNSELING ES 001 99 000 6499 GEN OP CNSL ES MEALS & MISC EXP 450.00 300.00 - - - 1996 - GEN OP 31 - GUIDANCE & COUNSELING ES 001 99 000 6499 GEN OP CNSL ES MEALS & MISC EXP - - - - ALL ACCOUNT FOR K-12 COUNSELING TOGETHER - 1996 - GEN OP 31 - GUIDANCE & COUNSELING HS 001 38 000 6399 GEN OP CNSL HS CCMR SUPPLIES 300.00 200.00 100.00 100.00 - 1996 - GEN OP 31 - GUIDANCE & COUNSELING HS 001 38 000 6399 GEN OP CNSL HS CCMR SUPPLIES - - - - OFFICE SUPPLIES FOR GUIDANCE COUNSELOR 100.00 1996 - GEN OP 31 - GUIDANCE & COUNSELING HS 001 38 000 6411 GEN OP CNSL HS CCMR TRVL & TRNG 3,000.00 4,540.00 4,550.00 4,550.00 - 1996 - GEN OP 31 - GUIDANCE & COUNSELING HS 001 38 000 6411 GEN OP CNSL HS CCMR TRVL & TRNG - - - - NACAC CONFERENCE 2,600.00 1996 - GEN OP 31 - GUIDANCE & COUNSELING HS 001 38 000 6411 GEN OP CNSL HS CCMR TRVL & TRNG - - - - TACAC CONFERENCE 1,250.00 1996 - GEN OP 31 - GUIDANCE & COUNSELING HS 001 38 000 6411 GEN OP CNSL HS CCMR TRVL & TRNG - - - - COUNSELOR FLY IN UBER, FOOD, PARKING 500.00 1996 - GEN OP 31 - GUIDANCE & COUNSELING HS 001 38 000 6411 GEN OP CNSL HS CCMR TRVL & TRNG - - - - COUNSELOR BREAKFASTS 200.00 1996 - GEN OP 31 - GUIDANCE & COUNSELING HS 001 38 000 6495 GEN OP CNSL HS CCMR PROF FEES & DUES 500.00 685.00 500.00 500.00 - 1996 - GEN OP 31 - GUIDANCE & COUNSELING HS 001 38 000 6495 GEN OP CNSL HS CCMR PROF FEES & DUES - - - - NACAC MEMBERSHIP 300.00 1996 - GEN OP 31 - GUIDANCE & COUNSELING HS 001 38 000 6495 GEN OP CNSL HS CCMR PROF FEES & DUES - - - - TCCA MEMBERSHIP 200.00 1996 - GEN OP 31 - GUIDANCE & COUNSELING HS 001 38 000 6499 GEN OP CNSL HS CCMR MEALS & MISC EXP - - - - - 1996 - GEN OP 31 - GUIDANCE & COUNSELING HS 001 38 000 6499 GEN OP CNSL HS CCMR MEALS & MISC EXP - - - - FOOD FOR COLLEGE APPLICATIONS LAUNCH (SLA $200)- 1996 - GEN OP 31 - GUIDANCE & COUNSELING HS 001 38 000 6499 GEN OP CNSL HS CCMR MEALS & MISC EXP - - - - FOOD FOR COLLEGE FAIR REPS (SLA $800)- 1996 - GEN OP 31 - GUIDANCE & COUNSELING HS 001 99 000 6399 GEN OP CNSL HS SUPPLIES 500.00 500.00 - - - 1996 - GEN OP 31 - GUIDANCE & COUNSELING HS 001 99 000 6399 GEN OP CNSL HS SUPPLIES - - - - A/C COMBINED UNDER K-12 - 1996 - GEN OP 31 - GUIDANCE & COUNSELING HS 001 99 000 6411 GEN OP CNSL HS TRVL & TRNG 2,000.00 2,450.00 2,950.00 2,450.00 - 1996 - GEN OP 31 - GUIDANCE & COUNSELING HS 001 99 000 6411 GEN OP CNSL HS TRVL & TRNG - - - - CONFERENCES AND PROFESSIONAL DEVELOPMENT 2,450.00 1996 - GEN OP 31 - GUIDANCE & COUNSELING HS 001 99 000 6411 GEN OP CNSL HS TRVL & TRNG - - - - LONE STAR COUNSELOR CONVENTION - 1996 - GEN OP 31 - GUIDANCE & COUNSELING HS 001 99 000 6411 GEN OP CNSL HS TRVL & TRNG - - - - ASCA CONFERENCE - 1996 - GEN OP 31 - GUIDANCE & COUNSELING HS 001 99 000 6495 GEN OP CNSL HS PROF FEES & DUES 750.00 350.00 350.00 350.00 - 1996 - GEN OP 31 - GUIDANCE & COUNSELING HS 001 99 000 6495 GEN OP CNSL HS PROF FEES & DUES - - - - MISCELLANEOUS MEMBERSHIP 350.00 1996 - GEN OP 31 - GUIDANCE & COUNSELING HS 001 99 000 6499 GEN OP CNSL HS MEALS & MISC EXP 850.00 1,050.00 - - - 1996 - GEN OP 31 - GUIDANCE & COUNSELING HS 001 99 000 6499 GEN OP CNSL HS MEALS & MISC EXP - - - - MV COLLEGE FAIR FOOD TO CCMR - 1996 - GEN OP 31 - GUIDANCE & COUNSELING MS 001 99 000 6399 GEN OP CNSL MS SUPPLIES 1,075.00 500.00 - - - 1996 - GEN OP 31 - GUIDANCE & COUNSELING MS 001 99 000 6399 GEN OP CNSL MS SUPPLIES - - - - MOVED TO 1996-31-00-001-00-000-6399 - 1996 - GEN OP 31 - GUIDANCE & COUNSELING MS 001 99 000 6411 GEN OP CNSL MS TRVL & TRNG 2,000.00 2,000.00 - - - 1996 - GEN OP 31 - GUIDANCE & COUNSELING MS 001 99 000 6411 GEN OP CNSL MS TRVL & TRNG - - - - MOVE TO 1996-31-00-001-99-000-6411 - 1996 - GEN OP 31 - GUIDANCE & COUNSELING MS 001 99 000 6495 GEN OP CNSL MS PROF FEES & DUES 300.00 300.00 - - - 1996 - GEN OP 31 - GUIDANCE & COUNSELING MS 001 99 000 6495 GEN OP CNSL MS PROF FEES & DUES - - - - MOVED TO 1996-31-00-001-99-000-6499 - 1996 - GEN OP 31 - GUIDANCE & COUNSELING MS 001 99 000 6499 GEN OP CNSL MS MEALS & MISC EXP 250.00 300.00 - - - 1996 - GEN OP 31 - GUIDANCE & COUNSELING MS 001 99 000 6499 GEN OP CNSL MS MEALS & MISC EXP - - - - MOVED TO 1996-31-00-001-99-000-6499 - 1996 - GEN OP 33 - HEALTH SVCS 00 001 99 000 6219 GEN OP HLTH PROF SVCS OTHER 5,100.00 4,145.00 - - - 1996 - GEN OP 33 - HEALTH SVCS 00 001 99 000 6219 GEN OP HLTH PROF SVCS OTHER - - - - HEALTH SCREENINGS--WE ARE PURCHASING EQUIPMENT - 1996 - GEN OP 33 - HEALTH SVCS 00 001 99 000 6219 GEN OP HLTH PROF SVCS OTHER - - - - AND TRAINING OUR NURSE TO DO THE SCREENINGS INTERNALLY - 1996 - GEN OP 33 - HEALTH SVCS 00 001 99 000 6399 GEN OP HLTH SUPPLIES 1,500.00 2,705.00 6,950.00 6,950.00 - 1996 - GEN OP 33 - HEALTH SVCS 00 001 99 000 6399 GEN OP HLTH SUPPLIES - - - - MEDICAL SUPPLIES FOR NURSE OFFICES; AED UPDATES 6,950.00 1996 - GEN OP 33 - HEALTH SVCS 00 001 99 000 6399 GEN OP HLTH SUPPLIES - - - - PURCHASE HEARING MACHINE TO TEST IN HOUSE - 1996 - GEN OP 33 - HEALTH SVCS 00 001 99 000 6499 GEN OP HLTH MEALS & MISC EXP 250.00 200.00 100.00 100.00 - 1996 - GEN OP 33 - HEALTH SVCS 00 001 99 000 6499 GEN OP HLTH MEALS & MISC EXP - - - - STUDENT SNACKS--CRACKERS 100.00 1996 - GEN OP 36 - CO-CURRICULAR ACTV 00 001 99 0HR 6429 GEN OP STDNT ACCIDENT INSURANCE - 6,525.00 5,451.00 5,451.00 - 1996 - GEN OP 36 - CO-CURRICULAR ACTV 00 001 99 0HR 6429 GEN OP STDNT ACCIDENT INSURANCE - - - - STDNT ACCIDENT LIABILITY (AS OF 5/28/25)5,451.00 1996 - GEN OP 36 - CO-CURRICULAR ACTV 01 001 99 0HR 6429 GEN OP STDNT ACCIDENT INSURANCE - 2,250.00 2,000.00 2,000.00 - 1119 FUND FUNCTION SUB OBJECT ORGN PIC PROJ DETAIL ACCOUNT TITLE FY 24 BUDGET FY 25 BUDGET FY26 REQUESTED BASE FY26 RECOMMENDED BASE NOTE DESCRIPTION NOTE AMOUNT 1996 - GEN OP 36 - CO-CURRICULAR ACTV 01 001 99 0HR 6429 GEN OP STDNT ACCIDENT INSURANCE - - - - STDNT ACCIDENT/HEALTH (INT'L TRIPS) (AS OF 5/28/25)2,000.00 1996 - GEN OP 41 - GEN ADMIN 00 701 23 000 6211 GEN OP SUPT SPED LEGAL SVCS 4,300.00 15,200.00 15,200.00 15,200.00 - 1996 - GEN OP 41 - GEN ADMIN 00 701 23 000 6211 GEN OP SUPT SPED LEGAL SVCS - - - - SPED LEGAL SERVICES 15,200.00 1996 - GEN OP 41 - GEN ADMIN 00 701 99 000 6211 GEN OP SUPT LEGAL SVCS 70,000.00 40,000.00 40,000.00 40,000.00 - 1996 - GEN OP 41 - GEN ADMIN 00 701 99 000 6211 GEN OP SUPT LEGAL SVCS - - - - CAMPUS LEGAL SERVICES 40,000.00 1996 - GEN OP 41 - GEN ADMIN 00 701 99 000 6214 GEN OP SUPT LOBBYING SVCS 300.00 300.00 300.00 300.00 - 1996 - GEN OP 41 - GEN ADMIN 00 701 99 000 6214 GEN OP SUPT LOBBYING SVCS - - - - STATE REQUIRED LOBBY SVCS 300.00 1996 - GEN OP 41 - GEN ADMIN 00 701 99 000 6329 GEN OP SUPT READING MATERIALS 500.00 500.00 500.00 500.00 - 1996 - GEN OP 41 - GEN ADMIN 00 701 99 000 6329 GEN OP SUPT READING MATERIALS - - - - SUPT READING MATERIALS 500.00 1996 - GEN OP 41 - GEN ADMIN 00 701 99 000 6411 GEN OP SUPT TRVL & TRNG 3,000.00 3,650.00 3,650.00 3,650.00 - 1996 - GEN OP 41 - GEN ADMIN 00 701 99 000 6411 GEN OP SUPT TRVL & TRNG - - - - SUPT EE TRVL & TRNG 3,650.00 1996 - GEN OP 41 - GEN ADMIN 00 701 99 000 6495 GEN OP SUPT PROF FEES & DUES 500.00 2,000.00 2,000.00 2,000.00 - 1996 - GEN OP 41 - GEN ADMIN 00 701 99 000 6495 GEN OP SUPT PROF FEES & DUES - - - - DUES AND MEMBERSHIPS 2,000.00 1996 - GEN OP 41 - GEN ADMIN 00 701 99 000 6499 GEN OP SUPT MEALS & MISC EXP 200.00 1,800.00 1,800.00 1,800.00 - 1996 - GEN OP 41 - GEN ADMIN 00 701 99 000 6499 GEN OP SUPT MEALS & MISC EXP - - - - STAFF HOLIDAY CELEBRATION DINNER 1,800.00 1996 - GEN OP 41 - GEN ADMIN 00 702 99 000 6299 GEN OP ADM BOT CONTR SVCS 1,500.00 3,000.00 3,000.00 3,000.00 - 1996 - GEN OP 41 - GEN ADMIN 00 702 99 000 6299 GEN OP ADM BOT CONTR SVCS - - - - BOT TRAINING (ESC REGION 10)3,000.00 1996 - GEN OP 41 - GEN ADMIN 00 702 99 000 6499 GEN OP ADM BOT MEALS & MISC EXP 4,000.00 100.00 100.00 100.00 - 1996 - GEN OP 41 - GEN ADMIN 00 702 99 000 6499 GEN OP ADM BOT MEALS & MISC EXP - - - - BOT MEALS 100.00 1996 - GEN OP 41 - GEN ADMIN 00 720 99 000 6299 GEN OP ADM CONTR SVCS 100.00 60,661.00 60,105.00 60,105.00 - 1996 - GEN OP 41 - GEN ADMIN 00 720 99 000 6299 GEN OP ADM CONTR SVCS - - - - P/S ADMIN ALERT CREATOR PLUGIN 750.00 1996 - GEN OP 41 - GEN ADMIN 00 720 99 000 6299 GEN OP ADM CONTR SVCS - - - - DICKSON EDUC SERVICES (PEIMS/ED-FI BACK OFFICE)49,355.00 1996 - GEN OP 41 - GEN ADMIN 00 720 99 000 6299 GEN OP ADM CONTR SVCS - - - - POWERSCHOOL CONSULTANT/TRAINING 10,000.00 1996 - GEN OP 41 - GEN ADMIN 00 720 99 000 6398 GEN OP ADM TECH SUPPLIES 14,000.00 11,744.00 11,744.00 11,744.00 - 1996 - GEN OP 41 - GEN ADMIN 00 720 99 000 6398 GEN OP ADM TECH SUPPLIES - - - - STUIDENT RECORDS SYSTEM 6,000.00 1996 - GEN OP 41 - GEN ADMIN 00 720 99 000 6398 GEN OP ADM TECH SUPPLIES - - - - -MBA REPORT CREATOR 900.00 1996 - GEN OP 41 - GEN ADMIN 00 720 99 000 6398 GEN OP ADM TECH SUPPLIES - - - - -MBA ATTENDANCE MONITOR 800.00 1996 - GEN OP 41 - GEN ADMIN 00 720 99 000 6398 GEN OP ADM TECH SUPPLIES - - - - -PSCB SUBSCRIPTION 300.00 1996 - GEN OP 41 - GEN ADMIN 00 720 99 000 6398 GEN OP ADM TECH SUPPLIES - - - - -BRIGHT ARROW 2,700.00 1996 - GEN OP 41 - GEN ADMIN 00 720 99 000 6398 GEN OP ADM TECH SUPPLIES - - - - -MBA ALERT CREATOR 1,044.00 1996 - GEN OP 41 - GEN ADMIN 00 720 99 000 6399 GEN OP ADM SUPPLIES 1,300.00 500.00 500.00 500.00 - 1996 - GEN OP 41 - GEN ADMIN 00 720 99 000 6399 GEN OP ADM SUPPLIES - - - - STORAGE BOXES, OFFICE CHAIR, STORAGE SUPPLIES, MISC - 1996 - GEN OP 41 - GEN ADMIN 00 720 99 000 6399 GEN OP ADM SUPPLIES - - - - GENERAL OFFICE SUPPLIES 500.00 1996 - GEN OP 41 - GEN ADMIN 00 720 99 000 6411 GEN OP ADM TRVL & TRNG 3,000.00 760.00 760.00 760.00 - 1996 - GEN OP 41 - GEN ADMIN 00 720 99 000 6411 GEN OP ADM TRVL & TRNG - - - - GEN OP ADM EE TRVL & TRNG (DARCY, AMANDA):760.00 1996 - GEN OP 41 - GEN ADMIN 00 720 99 000 6495 GEN OP ADM PROF FEES & DUES 300.00 305.00 305.00 305.00 - 1996 - GEN OP 41 - GEN ADMIN 00 720 99 000 6495 GEN OP ADM PROF FEES & DUES - - - - PROF FEES & DUES WA ADM (DARCY, AMANDA):305.00 1996 - GEN OP 41 - GEN ADMIN 00 720 99 000 6495 GEN OP ADM PROF FEES & DUES - - - - -TASBO MEMBERSHIPS - 1996 - GEN OP 41 - GEN ADMIN 00 720 99 000 6499 GEN OP ADM MEALS & MISC EXP 1,350.00 400.00 400.00 400.00 - 1996 - GEN OP 41 - GEN ADMIN 00 720 99 000 6499 GEN OP ADM MEALS & MISC EXP - - - - STAFF HOLIDAY DEC CELEBRATION (MOVED TO ORGN 701)- 1996 - GEN OP 41 - GEN ADMIN 00 720 99 000 6499 GEN OP ADM MEALS & MISC EXP - - - - MEALS & MISC EXP:400.00 1996 - GEN OP 41 - GEN ADMIN 00 720 99 000 6499 GEN OP ADM MEALS & MISC EXP - - - - -CHICK-FIL-A LUNCH TRAINING - 1996 - GEN OP 41 - GEN ADMIN 00 720 99 000 6499 GEN OP ADM MEALS & MISC EXP - - - - -DEPT BREAKFAST - 1996 - GEN OP 41 - GEN ADMIN 00 720 99 000 6499 GEN OP ADM MEALS & MISC EXP - - - - -BACK TO SCHOOL BREAKFAST & MEETINGS - 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0CM 6398 GEN OP COM TECH SUPPLIES - 550.00 6,050.00 6,050.00 - 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0CM 6398 GEN OP COM TECH SUPPLIES - - - - TECH SUPPLIES 550.00 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0CM 6398 GEN OP COM TECH SUPPLIES - - - - MV FR DEPT 40 (CONSTANT CONTACT)750.00 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0CM 6398 GEN OP COM TECH SUPPLIES - - - - MV FR DEPT 40 (SITE IMPROVE)4,750.00 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0CM 6411 GEN OP COM TRVL & TRNG - - 1,320.00 1,320.00 - 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0CM 6411 GEN OP COM TRVL & TRNG - - - - PROF DEV TRAINING (TSPRA FOR J DURDIN)- 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0CM 6411 GEN OP COM TRVL & TRNG - - - - MV FR DEPT 40 1,320.00 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0CM 6495 GEN OP COM PROF FEES & DUES - 250.00 297.00 297.00 - 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0CM 6495 GEN OP COM PROF FEES & DUES - - - - PROF FEES (TSPRA-J DURDIN)- 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0CM 6495 GEN OP COM PROF FEES & DUES - - - - MV FR DEPT 40 297.00 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0FN 6212 GEN OP FN ADM AUDIT SVCS 18,540.00 19,135.00 20,290.00 19,135.00 - 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0FN 6212 GEN OP FN ADM AUDIT SVCS - - - - ANNUAL AUDIT 19,135.00 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0FN 6239 GEN OP FN ADM EDUCATION SERVICE CTR - 20,150.00 20,150.00 16,634.00 - 1220 FUND FUNCTION SUB OBJECT ORGN PIC PROJ DETAIL ACCOUNT TITLE FY 24 BUDGET FY 25 BUDGET FY26 REQUESTED BASE FY26 RECOMMENDED BASE NOTE DESCRIPTION NOTE AMOUNT 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0FN 6239 GEN OP FN ADM EDUCATION SERVICE CTR - - - - COMPREHENSIVE SERVICES BASIC CONTRACT 650.00 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0FN 6239 GEN OP FN ADM EDUCATION SERVICE CTR - - - - HR SYSTEMS (RECRUITING/EMPL APP)1,858.00 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0FN 6239 GEN OP FN ADM EDUCATION SERVICE CTR - - - - INSTRUCTIONAL SOLUTIONS/SUPPORT 9,494.00 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0FN 6239 GEN OP FN ADM EDUCATION SERVICE CTR - - - - TREC (LIBRARY & RESOURCE MGMT SERVICE)1,687.00 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0FN 6239 GEN OP FN ADM EDUCATION SERVICE CTR - - - - TSDS (PEIMS)2,945.00 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0FN 6299 GEN OP FN ADM CONTR SVCS - - 4,032.00 32.00 - 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0FN 6299 GEN OP FN ADM CONTR SVCS - - - - MV FR DEPT 40 (FIN CNSLTNT/ADVSR) ORIG AMT $4,000 - 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0FN 6299 GEN OP FN ADM CONTR SVCS - - - - REMOVED 5/30/25 - 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0FN 6299 GEN OP FN ADM CONTR SVCS - - - - MV FR DEPT 40 (POSTAGE METER RENTAL)32.00 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0FN 6398 GEN OP FN ADM TECH SUPPLIES 500.00 1,055.00 31,063.00 28,710.00 - 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0FN 6398 GEN OP FN ADM TECH SUPPLIES - - - - MISCELLANEOUS SOFTWARE 1,000.00 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0FN 6398 GEN OP FN ADM TECH SUPPLIES - - - - MV FR DEPT 40 (LASERFICHE) ORIG REQUESTED AMT $11,763 - 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0FN 6398 GEN OP FN ADM TECH SUPPLIES - - - - MV FR DEPT 40 (LASERFICHE) UPDATED AMT 5/30/25 9,410.00 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0FN 6398 GEN OP FN ADM TECH SUPPLIES - - - - MV FR DEPT 40 (JUST FOIA)3,300.00 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0FN 6398 GEN OP FN ADM TECH SUPPLIES - - - - MV FR DEPT 40 (GRANICUS)1,500.00 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0FN 6398 GEN OP FN ADM TECH SUPPLIES - - - - MV FR DEPT 40 (SWAGIT/GRANICUS MTNG STREAMING SVC)6,500.00 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0FN 6398 GEN OP FN ADM TECH SUPPLIES - - - - MV FR DEPT 40 (DEBT BOOK)7,000.00 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0FN 6399 GEN OP FN ADM SUPPLIES - 700.00 2,000.00 2,000.00 - 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0FN 6399 GEN OP FN ADM SUPPLIES - - - - W-2 & 1099 FORMS 700.00 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0FN 6399 GEN OP FN ADM SUPPLIES - - - - MV FR DEPT 40 (GAAFR)100.00 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0FN 6399 GEN OP FN ADM SUPPLIES - - - - MV FR DEPT 40 (POSTAGE TOWN HALL METER)200.00 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0FN 6399 GEN OP FN ADM SUPPLIES - - - - MV FR DEPT 40 (SS USE OF OFFICE SUPPLIES)1,000.00 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0FN 6411 GEN OP FN ADM TRVL & TRNG 1,200.00 6,700.00 5,600.00 5,600.00 - 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0FN 6411 GEN OP FN ADM TRVL & TRNG - - - - LOCAL TRAINING MEETINGS 500.00 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0FN 6411 GEN OP FN ADM TRVL & TRNG - - - - TASBO CERTIFICATION CE 1,500.00 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0FN 6411 GEN OP FN ADM TRVL & TRNG - - - - ASBO (3 EMPLOYEES)1,800.00 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0FN 6411 GEN OP FN ADM TRVL & TRNG - - - - TASBO ACCT/FN ACADEMY (3 EMPLOYEES)1,800.00 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0FN 6491 GEN OP FN ADM STAT REQ PUBLIC NOTICE - 3,000.00 3,000.00 3,000.00 - 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0FN 6491 GEN OP FN ADM STAT REQ PUBLIC NOTICE - - - - STATUTORILY REQUIRED PUBLIC NOTICES:- 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0FN 6491 GEN OP FN ADM STAT REQ PUBLIC NOTICE - - - - -GENERAL LIABILITY/BLDG/AUTO/STUDENT INSURANCE 1,465.00 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0FN 6491 GEN OP FN ADM STAT REQ PUBLIC NOTICE - - - - -ANNUAL BUDGET PUBLIC HEARING 500.00 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0FN 6491 GEN OP FN ADM STAT REQ PUBLIC NOTICE - - - - -CHARTER FIRST RATING PUBLIC HEARING 335.00 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0FN 6491 GEN OP FN ADM STAT REQ PUBLIC NOTICE - - - - -TEXAS ACADEMIC PERFORMANCE REPORT (TAPR)700.00 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0FN 6495 GEN OP FN ADM PROF FEES & DUES 3,700.00 4,170.00 4,170.00 4,170.00 - 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0FN 6495 GEN OP FN ADM PROF FEES & DUES - - - - ASBO (ACADEMY)500.00 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0FN 6495 GEN OP FN ADM PROF FEES & DUES - - - - TASBO (3 EMPLOYEES)435.00 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0FN 6495 GEN OP FN ADM PROF FEES & DUES - - - - GFOA MEMBERSHIP (1 EMPLOYEE)150.00 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0FN 6495 GEN OP FN ADM PROF FEES & DUES - - - - TSBPA CPA RENEWAL (1 EMPLOYEE)85.00 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0FN 6495 GEN OP FN ADM PROF FEES & DUES - - - - TASB (ACADEMY)3,000.00 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0FN 6499 GEN OP FN ADM MEALS & MISC EXP 600.00 600.00 720.00 720.00 - 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0FN 6499 GEN OP FN ADM MEALS & MISC EXP - - - - MISC EXPENSES 600.00 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0FN 6499 GEN OP FN ADM MEALS & MISC EXP - - - - -LATE FEES (PCARD)- 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0FN 6499 GEN OP FN ADM MEALS & MISC EXP - - - - -ACH FEES - 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0FN 6499 GEN OP FN ADM MEALS & MISC EXP - - - - -CANDY (WA TRUNK-OR-TREAT EVENT)- 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0FN 6499 GEN OP FN ADM MEALS & MISC EXP - - - - MV FR DEPT 40 (AMAZON PRIME SUBSCRIPTION)100.00 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0FN 6499 GEN OP FN ADM MEALS & MISC EXP - - - - MV FR DEPT 40 (SAM'S CLUB MEMBERSHIP)20.00 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0HR 6299 GEN OP HR ADM CONTR SVCS 4,500.00 2,175.00 2,175.00 2,175.00 - 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0HR 6299 GEN OP HR ADM CONTR SVCS - - - - RECRUITING & BACKGROUND SERVICES:2,175.00 13 21 FUND FUNCTION SUB OBJECT ORGN PIC PROJ DETAIL ACCOUNT TITLE FY 24 BUDGET FY 25 BUDGET FY26 REQUESTED BASE FY26 RECOMMENDED BASE NOTE DESCRIPTION NOTE AMOUNT 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0HR 6299 GEN OP HR ADM CONTR SVCS - - - - -ZIP RECRUITER - 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0HR 6299 GEN OP HR ADM CONTR SVCS - - - - -NCTASPA JOB FAIR - 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0HR 6299 GEN OP HR ADM CONTR SVCS - - - - -DPS BACKGROUND CHECKS - 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0HR 6299 GEN OP HR ADM CONTR SVCS - - - - -REIMBURSEMENT FOR EMPLOYEE FINGERPRINTING - 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0HR 6398 GEN OP HR ADM TECH SUPPLIES 13,300.00 12,000.00 12,000.00 10,500.00 - 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0HR 6398 GEN OP HR ADM TECH SUPPLIES - - - - HR ADMIN TECHNOLOGY:- 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0HR 6398 GEN OP HR ADM TECH SUPPLIES - - - - -FRONTLINE TIME & ATTENDANCE 10,400.00 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0HR 6398 GEN OP HR ADM TECH SUPPLIES - - - - -TCG ADMINISTRATORS (JEM 403(B))100.00 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0HR 6398 GEN OP HR ADM TECH SUPPLIES - - - - NOTE: VECTOR SOLUTIONS COMPLIANCE TRAINING IS INCLUDED - 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0HR 6398 GEN OP HR ADM TECH SUPPLIES - - - - IN GEN LIABILITY INS POLICY - 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0HR 6399 GEN OP HR ADM SUPPLIES 1,000.00 - - - - 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0HR 6411 GEN OP HR ADM TRVL & TRNG 1,000.00 3,000.00 3,000.00 3,000.00 - 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0HR 6411 GEN OP HR ADM TRVL & TRNG - - - - HR TRAVEL & TRAINING (DIRECTOR & HR GENERALIST):3,000.00 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0HR 6411 GEN OP HR ADM TRVL & TRNG - - - - -TASPA CONFERENCE - 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0HR 6411 GEN OP HR ADM TRVL & TRNG - - - - -TASBO CONFERENCE - 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0HR 6411 GEN OP HR ADM TRVL & TRNG - - - - -TASB HR ACADEMY - 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0HR 6429 GEN OP HR ADM INSURANCE - 28,892.00 42,531.00 42,531.00 - 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0HR 6429 GEN OP HR ADM INSURANCE - - - - GENERAL LIABILITY (AS OF 5/28/25)32,323.00 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0HR 6429 GEN OP HR ADM INSURANCE - - - - UMBRELLA POLICY (AS OF 5/28/25)10,208.00 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0HR 6429 GEN OP HR ADM INSURANCE - - - - NOTE: PER SG 6/4/25, VECTOR/SAFE SCHOOLS COMPLIANCE - 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0HR 6429 GEN OP HR ADM INSURANCE - - - - TRAINING INCLUDED W/GEN LIABILITY POLICY - 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0HR 6495 GEN OP HR ADM PROF FEES & DUES 2,000.00 2,725.00 2,725.00 2,725.00 - 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0HR 6495 GEN OP HR ADM PROF FEES & DUES - - - - HR ADM PROF FEES & DUES:2,725.00 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0HR 6495 GEN OP HR ADM PROF FEES & DUES - - - - -TEXAS ASSN OF SCHOOL PERSONNEL ADMINISTRATORS (TASPA)- 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0HR 6495 GEN OP HR ADM PROF FEES & DUES - - - - -TEXAS ASSN OF SCHOOL BUSINESS OFFICIALS (TASBO)- 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0HR 6495 GEN OP HR ADM PROF FEES & DUES - - - - -TEXAS ASSN OF SCHOOL BOARDS (TASB)- HR SERVICES - 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0HR 6495 GEN OP HR ADM PROF FEES & DUES - - - - -TEXAS ASSN OF SCHOOL BOARDS (TASB)- POLICY SVC LIBRARY - 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0HR 6495 GEN OP HR ADM PROF FEES & DUES - - - - -TCG ADMINISTRATORS (JEM 403(B)- 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0HR 6499 GEN OP HR ADM MEALS & MISC EXP 500.00 500.00 500.00 500.00 - 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0HR 6499 GEN OP HR ADM MEALS & MISC EXP - - - - MEALS & MISC EXPENSES:500.00 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0HR 6499 GEN OP HR ADM MEALS & MISC EXP - - - - -BREAKFAST - NEW HIRE ORIENTATION - 1996 - GEN OP 41 - GEN ADMIN 00 750 99 0HR 6499 GEN OP HR ADM MEALS & MISC EXP - - - - -PASTRIES - OPEN ENROLLMENT MEETINGS - 1996 - GEN OP 41 - GEN ADMIN 01 750 99 0CM 6299 GEN OP COM MRKTNG CONTR SVCS 3,020.00 3,878.00 5,000.00 5,000.00 - 1996 - GEN OP 41 - GEN ADMIN 01 750 99 0CM 6299 GEN OP COM MRKTNG CONTR SVCS - - - - PROMOTIONAL SUPPLIES, BOOKS, EVENT PROGRAMS 3,878.00 1996 - GEN OP 41 - GEN ADMIN 01 750 99 0CM 6299 GEN OP COM MRKTNG CONTR SVCS - - - - MV $1,122 FROM DEPT 40 1,122.00 1996 - GEN OP 41 - GEN ADMIN 01 750 99 0FN 6212 GEN OP FN AUDIT AUDIT SVCS 700.00 700.00 700.00 700.00 - 1996 - GEN OP 41 - GEN ADMIN 01 750 99 0FN 6212 GEN OP FN AUDIT AUDIT SVCS - - - - GASB 68/75 WORKSHEETS 700.00 1996 - GEN OP 41 - GEN ADMIN 01 750 99 0HR 6429 GEN OP CRIME POLICY INSURANCE - 3,300.00 3,300.00 3,300.00 - 1996 - GEN OP 41 - GEN ADMIN 01 750 99 0HR 6429 GEN OP CRIME POLICY INSURANCE - - - - CRIME POLICY (AS OF 5/28/25)3,300.00 1996 - GEN OP 41 - GEN ADMIN 02 750 99 0CM 6299 GEN OP WEB HOSTING CONTR SVCS 14,500.00 14,772.00 10,000.00 10,000.00 - 1996 - GEN OP 41 - GEN ADMIN 02 750 99 0CM 6299 GEN OP WEB HOSTING CONTR SVCS - - - - WEB HOSTING (FINAL SITE)- 1996 - GEN OP 41 - GEN ADMIN 02 750 99 0CM 6299 GEN OP WEB HOSTING CONTR SVCS - - - - OPTIMIZES THE CONTENT ON THE SITE - 1996 - GEN OP 41 - GEN ADMIN 02 750 99 0CM 6299 GEN OP WEB HOSTING CONTR SVCS - - - - PINPOINTS OUT MISSPELLINGS, BROKEN LINKS, AND ANY OTHER - 1996 - GEN OP 41 - GEN ADMIN 02 750 99 0CM 6299 GEN OP WEB HOSTING CONTR SVCS - - - - INFORMATION THAT HELPS TO IMPROVE THE WEB SITE 10,000.00 1996 - GEN OP 51 - MAINT & OPS 00 001 99 000 6255 GEN OP MAINT & OPS UTILITIES GAS 36,600.00 22,337.00 22,337.00 22,337.00 - 1996 - GEN OP 51 - MAINT & OPS 00 001 99 000 6255 GEN OP MAINT & OPS UTILITIES GAS - - - - 4 GAS METERS ON CAMPUS 22,337.00 1996 - GEN OP 51 - MAINT & OPS 00 001 99 000 6256 GEN OP MAINT & OPS UTILITIES ELECTRIC 170,000.00 140,000.00 140,000.00 140,000.00 - 1996 - GEN OP 51 - MAINT & OPS 00 001 99 000 6256 GEN OP MAINT & OPS UTILITIES ELECTRIC - - - - ELECTRICITY FOR 4 METERS 140,000.00 1996 - GEN OP 51 - MAINT & OPS 00 001 99 000 6258 GEN OP MAINT & OPS UTILITIES WATER 60,000.00 66,509.00 66,509.00 66,509.00 - 1996 - GEN OP 51 - MAINT & OPS 00 001 99 000 6258 GEN OP MAINT & OPS UTILITIES WATER - - - - 9 WATER METERS ON CAMPUS 66,509.00 1996 - GEN OP 51 - MAINT & OPS 00 001 99 000 6398 GEN OP MAINT & OPS TECH SUPPLIES 3,000.00 3,000.00 3,000.00 1,000.00 - 1996 - GEN OP 51 - MAINT & OPS 00 001 99 000 6398 GEN OP MAINT & OPS TECH SUPPLIES - - - - TECHNOLOGY SUPPLIES/EQUIPMENT 1,000.00 1996 - GEN OP 51 - MAINT & OPS 00 001 99 000 6398 GEN OP MAINT & OPS TECH SUPPLIES - - - - 6/3/25 PER KR: REDUCE TO $1K - 14 22 FUND FUNCTION SUB OBJECT ORGN PIC PROJ DETAIL ACCOUNT TITLE FY 24 BUDGET FY 25 BUDGET FY26 REQUESTED BASE FY26 RECOMMENDED BASE NOTE DESCRIPTION NOTE AMOUNT 1996 - GEN OP 51 - MAINT & OPS 00 001 99 000 6398 GEN OP MAINT & OPS TECH SUPPLIES - - - - REDUCING 1-TIME LAPTOP PURCHASE - 1996 - GEN OP 51 - MAINT & OPS 00 001 99 000 6411 GEN OP MAINT & OPS TRVL & TRNG 1,500.00 1,500.00 1,500.00 1,500.00 - 1996 - GEN OP 51 - MAINT & OPS 00 001 99 000 6411 GEN OP MAINT & OPS TRVL & TRNG - - - - TRVL & TRNG TO WORKSHOPS/CONFERENCES (TASBO, LSI,)- 1996 - GEN OP 51 - MAINT & OPS 00 001 99 000 6411 GEN OP MAINT & OPS TRVL & TRNG - - - - PEST CONTROL/GROUNDS)- 1996 - GEN OP 51 - MAINT & OPS 00 001 99 000 6411 GEN OP MAINT & OPS TRVL & TRNG - - - - FOR R MILLER 1,500.00 1996 - GEN OP 51 - MAINT & OPS 00 001 99 000 6495 GEN OP MAINT & OPS PROF FEES & DUES 500.00 500.00 150.00 150.00 - 1996 - GEN OP 51 - MAINT & OPS 00 001 99 000 6495 GEN OP MAINT & OPS PROF FEES & DUES - - - - PROF MBRSHPS: TASBO R MILLER 150.00 1996 - GEN OP 51 - MAINT & OPS 00 001 99 000 6499 GEN OP MAINT & OPS MEALS & MISC EXP 100.00 135.00 135.00 135.00 - 1996 - GEN OP 51 - MAINT & OPS 00 001 99 000 6499 GEN OP MAINT & OPS MEALS & MISC EXP - - - - MEALS FOR STAFF MEETINGS, MISC EXP 135.00 1996 - GEN OP 51 - MAINT & OPS 00 001 99 0HR 6429 GEN OP COMMERCIAL POLICY INSURANCE - 125,869.00 167,169.00 167,169.00 - 1996 - GEN OP 51 - MAINT & OPS 00 001 99 0HR 6429 GEN OP COMMERCIAL POLICY INSURANCE - - - - BUSINESS AUTO (AS OF 5/28/25)13,383.00 1996 - GEN OP 51 - MAINT & OPS 00 001 99 0HR 6429 GEN OP COMMERCIAL POLICY INSURANCE - - - - PROPERTY LIABILITY (AS OF 5/28/25)153,786.00 1996 - GEN OP 51 - MAINT & OPS 01 001 99 000 6257 GEN OP UTIL UTILITIES PHONE/INTERNET 19,100.00 21,100.00 44,426.00 18,226.00 - 1996 - GEN OP 51 - MAINT & OPS 01 001 99 000 6257 GEN OP UTIL UTILITIES PHONE/INTERNET - - - - AT&T 3,900.00 1996 - GEN OP 51 - MAINT & OPS 01 001 99 000 6257 GEN OP UTIL UTILITIES PHONE/INTERNET - - - - MV FR DEPT 40 (FIRSTNET CELLULAR FIRE ALARM/ELEVATORS)1,680.00 1996 - GEN OP 51 - MAINT & OPS 01 001 99 000 6257 GEN OP UTIL UTILITIES PHONE/INTERNET - - - - MV FR DEPT 40 (FIBERLIGHT INTERNET SERVICE)8,433.00 1996 - GEN OP 51 - MAINT & OPS 01 001 99 000 6257 GEN OP UTIL UTILITIES PHONE/INTERNET - - - - MV FR DEPT 40 (FIBERLIGHT R&M)4,213.00 1996 - GEN OP 51 - MAINT & OPS 01 001 99 000 6257 GEN OP UTIL UTILITIES PHONE/INTERNET - - - - MV FR DEPT 40 (SPECTRUM BACKUP INTERNET SERVICE)- 1996 - GEN OP 51 - MAINT & OPS 01 001 99 000 6257 GEN OP UTIL UTILITIES PHONE/INTERNET - - - - 6/4/25 PER WC, TOWN WILL COVER COST THRU END OF CONTR - 1996 - GEN OP 51 - MAINT & OPS 01 001 99 000 6257 GEN OP UTIL UTILITIES PHONE/INTERNET - - - - PERIOD. ACADEMY DECLINED BACK-UP SERVICE.- 1996 - GEN OP 51 - MAINT & OPS 02 001 99 000 6249 GEN OP JANITORIAL CONTR MAINT & REPAIR 184,750.00 182,750.00 182,750.00 182,750.00 - 1996 - GEN OP 51 - MAINT & OPS 02 001 99 000 6249 GEN OP JANITORIAL CONTR MAINT & REPAIR - - - - JANITORIAL SERVICES THRU BFS TEXAS HOLDINGS - 1996 - GEN OP 51 - MAINT & OPS 02 001 99 000 6249 GEN OP JANITORIAL CONTR MAINT & REPAIR - - - - GENERAL CLEANING, PORTER SERVICES 182,750.00 1996 - GEN OP 51 - MAINT & OPS 04 001 99 000 6249 GEN OP HVAC/WEB CNTRL R&M CONTR MAINT & REPAIR 74,100.00 53,500.00 53,500.00 53,500.00 - 1996 - GEN OP 51 - MAINT & OPS 04 001 99 000 6249 GEN OP HVAC/WEB CNTRL R&M CONTR MAINT & REPAIR - - - - HVAC/WEB CONTROLLER SYSTEM 53,500.00 1996 - GEN OP 51 - MAINT & OPS 04 001 99 000 6249 GEN OP HVAC/WEB CNTRL R&M CONTR MAINT & REPAIR - - - - -HVAC & AIR HANDLERS R&M - 1996 - GEN OP 51 - MAINT & OPS 04 001 99 000 6249 GEN OP HVAC/WEB CNTRL R&M CONTR MAINT & REPAIR - - - - -INDOOR SPLIT SYSTEMS R&M (5 SYSTEMS)- 1996 - GEN OP 51 - MAINT & OPS 04 001 99 000 6249 GEN OP HVAC/WEB CNTRL R&M CONTR MAINT & REPAIR - - - - -INDOOR EMS CONTROLLER (COMMUNICATES WITH UNIT) R&M - 1996 - GEN OP 51 - MAINT & OPS 04 001 99 000 6249 GEN OP HVAC/WEB CNTRL R&M CONTR MAINT & REPAIR - - - - -CONTROL PANEL R&M, VAV BOXES (EACH CLSRM)- 1996 - GEN OP 51 - MAINT & OPS 05 001 99 000 6249 GEN OP LANDSCAPE & GRNDS CONTR MAINT & REPAIR 75,500.00 97,500.00 97,500.00 97,500.00 - 1996 - GEN OP 51 - MAINT & OPS 05 001 99 000 6249 GEN OP LANDSCAPE & GRNDS CONTR MAINT & REPAIR - - - - LANDSCAPE & GROUNDS 97,500.00 1996 - GEN OP 51 - MAINT & OPS 05 001 99 000 6249 GEN OP LANDSCAPE & GRNDS CONTR MAINT & REPAIR - - - - -GROUND MAINTENANCE - 1996 - GEN OP 51 - MAINT & OPS 05 001 99 000 6249 GEN OP LANDSCAPE & GRNDS CONTR MAINT & REPAIR - - - - -TREE TRIMMING - 1996 - GEN OP 51 - MAINT & OPS 05 001 99 000 6249 GEN OP LANDSCAPE & GRNDS CONTR MAINT & REPAIR - - - - -IRRIGATION R&M - 1996 - GEN OP 51 - MAINT & OPS 05 001 99 000 6249 GEN OP LANDSCAPE & GRNDS CONTR MAINT & REPAIR - - - - -FERTILIZE/MULCH GROUNDS - 1996 - GEN OP 51 - MAINT & OPS 05 001 99 000 6319 GEN OP LANDSCAPE & GRNDS M&O SUPPLIES 27,150.00 42,115.00 42,115.00 42,115.00 - 1996 - GEN OP 51 - MAINT & OPS 05 001 99 000 6319 GEN OP LANDSCAPE & GRNDS M&O SUPPLIES - - - - BUILDING SUPPLIES 42,115.00 1996 - GEN OP 51 - MAINT & OPS 05 001 99 000 6319 GEN OP LANDSCAPE & GRNDS M&O SUPPLIES - - - - -TOOLS - 1996 - GEN OP 51 - MAINT & OPS 05 001 99 000 6319 GEN OP LANDSCAPE & GRNDS M&O SUPPLIES - - - - -PLUMBING/PAINTING SUPPLIES - 1996 - GEN OP 51 - MAINT & OPS 05 001 99 000 6319 GEN OP LANDSCAPE & GRNDS M&O SUPPLIES - - - - -KITCHEN EQUIPMENT MATERIALS FOR MINOR REPAIRS - 1996 - GEN OP 51 - MAINT & OPS 05 001 99 000 6319 GEN OP LANDSCAPE & GRNDS M&O SUPPLIES - - - - -DOOR LOCKS - 1996 - GEN OP 51 - MAINT & OPS 05 001 99 000 6319 GEN OP LANDSCAPE & GRNDS M&O SUPPLIES - - - - -PEST CONTROL (SPRAYS, GRANULES)- 1996 - GEN OP 51 - MAINT & OPS 06 001 99 000 6249 GEN OP ELECTRICAL & LIGHT CONTR MAINT & REPAIR 23,037.00 17,000.00 17,000.00 17,000.00 - 1996 - GEN OP 51 - MAINT & OPS 06 001 99 000 6249 GEN OP ELECTRICAL & LIGHT CONTR MAINT & REPAIR - - - - LIGHTING PREVENTATIVE MAINTENANCE CONTRACT 17,000.00 1996 - GEN OP 51 - MAINT & OPS 06 001 99 000 6249 GEN OP ELECTRICAL & LIGHT CONTR MAINT & REPAIR - - - - -ELECTRICAL MAINTENANCE (PLUGS)- 1996 - GEN OP 51 - MAINT & OPS 06 001 99 000 6249 GEN OP ELECTRICAL & LIGHT CONTR MAINT & REPAIR - - - - -LIGHTING R&M (BALLISTS, FIXTURES)- 1996 - GEN OP 51 - MAINT & OPS 07 001 99 000 6319 GEN OP GRND M&O SUPPLIES 7,800.00 7,800.00 7,800.00 7,800.00 - 1996 - GEN OP 51 - MAINT & OPS 07 001 99 000 6319 GEN OP GRND M&O SUPPLIES - - - - GROUND SUPPLIES 7,800.00 1996 - GEN OP 51 - MAINT & OPS 07 001 99 000 6319 GEN OP GRND M&O SUPPLIES - - - - -MULCH FOR PLAYGROUNDS - 1996 - GEN OP 51 - MAINT & OPS 07 001 99 000 6319 GEN OP GRND M&O SUPPLIES - - - - -CRUSHED GRANITE TO PUT AROUND BUILDINGS - 1996 - GEN OP 51 - MAINT & OPS 07 001 99 000 6319 GEN OP GRND M&O SUPPLIES - - - - -ROCKS - 1996 - GEN OP 51 - MAINT & OPS 08 001 99 000 6319 GEN OP UNIFRMS M&O SUPPLIES 1,000.00 1,000.00 1,000.00 500.00 - 1523 FUND FUNCTION SUB OBJECT ORGN PIC PROJ DETAIL ACCOUNT TITLE FY 24 BUDGET FY 25 BUDGET FY26 REQUESTED BASE FY26 RECOMMENDED BASE NOTE DESCRIPTION NOTE AMOUNT 1996 - GEN OP 51 - MAINT & OPS 08 001 99 000 6319 GEN OP UNIFRMS M&O SUPPLIES - - - - UNIFORMS: SHIRTS, JACKETS, BOOTS R MILLER 500.00 1996 - GEN OP 51 - MAINT & OPS 08 001 99 000 6319 GEN OP UNIFRMS M&O SUPPLIES - - - - 6/3/25 PER KR: REDUCE TO $500 - 1996 - GEN OP 51 - MAINT & OPS 09 001 99 000 6249 GEN OP EQPT R&M CONTR MAINT & REPAIR - - - - - 1996 - GEN OP 51 - MAINT & OPS 09 001 99 000 6399 GEN OP EQPT R&M SUPPLIES - - - - - 1996 - GEN OP 51 - MAINT & OPS 10 001 99 000 6249 GEN OP ELEVATOR R&M CONTR MAINT & REPAIR 10,500.00 19,748.00 19,748.00 9,000.00 - 1996 - GEN OP 51 - MAINT & OPS 10 001 99 000 6249 GEN OP ELEVATOR R&M CONTR MAINT & REPAIR - - - - ELEVATOR R&M 9,000.00 1996 - GEN OP 51 - MAINT & OPS 10 001 99 000 6249 GEN OP ELEVATOR R&M CONTR MAINT & REPAIR - - - - -REGULATORY CERTIFICATIONS - 1996 - GEN OP 51 - MAINT & OPS 10 001 99 000 6249 GEN OP ELEVATOR R&M CONTR MAINT & REPAIR - - - - -ELEVATOR INSPECTIONS - 1996 - GEN OP 51 - MAINT & OPS 10 001 99 000 6249 GEN OP ELEVATOR R&M CONTR MAINT & REPAIR - - - - 6/3/25 PER KR: REDUCE TO $9,000 (ORIG BUDGET)- 1996 - GEN OP 51 - MAINT & OPS 10 001 99 000 6249 GEN OP ELEVATOR R&M CONTR MAINT & REPAIR - - - - REDUCING 1-TIME EXP FOR ELEVATOR DOOR UPGRADE - 1996 - GEN OP 51 - MAINT & OPS 12 001 99 000 6249 GEN OP FIRE SPRINKLER R&M CONTR MAINT & REPAIR 41,200.00 29,082.00 29,082.00 26,200.00 - 1996 - GEN OP 51 - MAINT & OPS 12 001 99 000 6249 GEN OP FIRE SPRINKLER R&M CONTR MAINT & REPAIR - - - - SPRINKLER HEAD/FIRE SYSTEM R&M 26,200.00 1996 - GEN OP 51 - MAINT & OPS 12 001 99 000 6249 GEN OP FIRE SPRINKLER R&M CONTR MAINT & REPAIR - - - - -FIRE SUPPRESSION R&M - 1996 - GEN OP 51 - MAINT & OPS 12 001 99 000 6249 GEN OP FIRE SPRINKLER R&M CONTR MAINT & REPAIR - - - - -INSPECTIONS - 1996 - GEN OP 51 - MAINT & OPS 12 001 99 000 6249 GEN OP FIRE SPRINKLER R&M CONTR MAINT & REPAIR - - - - -FIRE PANEL R&M - 1996 - GEN OP 51 - MAINT & OPS 12 001 99 000 6249 GEN OP FIRE SPRINKLER R&M CONTR MAINT & REPAIR - - - - 06/03/25 PER KR: REDUCE TO $26,200 (ORIG BUD)- 1996 - GEN OP 51 - MAINT & OPS 12 001 99 000 6249 GEN OP FIRE SPRINKLER R&M CONTR MAINT & REPAIR - - - - REDUCING 1-TIME EXPENSE FOR SYSTEM BATTERY REPAIRS - 1996 - GEN OP 51 - MAINT & OPS 15 001 99 000 6249 GEN OP BLDG R&M CONTR MAINT & REPAIR 74,163.00 67,200.00 69,905.00 69,905.00 - 1996 - GEN OP 51 - MAINT & OPS 15 001 99 000 6249 GEN OP BLDG R&M CONTR MAINT & REPAIR - - - - BLDG R&M 67,200.00 1996 - GEN OP 51 - MAINT & OPS 15 001 99 000 6249 GEN OP BLDG R&M CONTR MAINT & REPAIR - - - - -PAINTERS - 1996 - GEN OP 51 - MAINT & OPS 15 001 99 000 6249 GEN OP BLDG R&M CONTR MAINT & REPAIR - - - - -DRYWALL R&M - 1996 - GEN OP 51 - MAINT & OPS 15 001 99 000 6249 GEN OP BLDG R&M CONTR MAINT & REPAIR - - - - -OUTSIDE BRICK/STONE REPAIRS - 1996 - GEN OP 51 - MAINT & OPS 15 001 99 000 6249 GEN OP BLDG R&M CONTR MAINT & REPAIR - - - - -FLOOR R&M - 1996 - GEN OP 51 - MAINT & OPS 15 001 99 000 6249 GEN OP BLDG R&M CONTR MAINT & REPAIR - - - - -DOORS R&M - 1996 - GEN OP 51 - MAINT & OPS 15 001 99 000 6249 GEN OP BLDG R&M CONTR MAINT & REPAIR - - - - ADD $2,705 FR ATH CONTR SVCS FOR GYM FLOOR RESURFACING 2,705.00 1996 - GEN OP 51 - MAINT & OPS 16 001 99 000 6319 GEN OP MECHANICAL EQPT M&O SUPPLIES 4,500.00 6,500.00 6,500.00 6,500.00 - 1996 - GEN OP 51 - MAINT & OPS 16 001 99 000 6319 GEN OP MECHANICAL EQPT M&O SUPPLIES - - - - MECHANICAL EQUIPMENT & SUPPLIES 6,500.00 1996 - GEN OP 51 - MAINT & OPS 16 001 99 000 6319 GEN OP MECHANICAL EQPT M&O SUPPLIES - - - - -HVAC SUPPLIES - 1996 - GEN OP 51 - MAINT & OPS 16 001 99 000 6319 GEN OP MECHANICAL EQPT M&O SUPPLIES - - - - -FILTER REPLACEMENTS - 1996 - GEN OP 51 - MAINT & OPS 17 001 99 000 6249 GEN OP WATER TRTMT CONTR MAINT & REPAIR 1,000.00 800.00 800.00 800.00 - 1996 - GEN OP 51 - MAINT & OPS 17 001 99 000 6249 GEN OP WATER TRTMT CONTR MAINT & REPAIR - - - - QUARTERLY WATER TESTING 800.00 1996 - GEN OP 51 - MAINT & OPS 18 001 99 000 6249 GEN OP PEST CONTROL CONTR MAINT & REPAIR 4,000.00 6,200.00 6,200.00 6,200.00 - 1996 - GEN OP 51 - MAINT & OPS 18 001 99 000 6249 GEN OP PEST CONTROL CONTR MAINT & REPAIR - - - - MONTHLY PEST CONTROL SERVICES 6,200.00 1996 - GEN OP 51 - MAINT & OPS 18 001 99 000 6249 GEN OP PEST CONTROL CONTR MAINT & REPAIR - - - - -OUTDOOR BOXES FOR RODENT CONTROL - 1996 - GEN OP 51 - MAINT & OPS 19 001 99 000 6249 GEN OP PARKING LOT R&M CONTR MAINT & REPAIR - - 4,800.00 4,800.00 - 1996 - GEN OP 51 - MAINT & OPS 19 001 99 000 6249 GEN OP PARKING LOT R&M CONTR MAINT & REPAIR - - - - ACCOUNT MOVED FROM 1975-36-00-001- 99-000-6299 4,800.00 1996 - GEN OP 51 - MAINT & OPS 19 001 99 000 6249 GEN OP PARKING LOT R&M CONTR MAINT & REPAIR - - - - TRNSP PARKING LOT R&M - 1996 - GEN OP 51 - MAINT & OPS 19 001 99 000 6249 GEN OP PARKING LOT R&M CONTR MAINT & REPAIR - - - - REPAIR & MAINTENANCE OF PARKING LOTS AROUND CAMPUS - 1996 - GEN OP 51 - MAINT & OPS 19 001 99 000 6249 GEN OP PARKING LOT R&M CONTR MAINT & REPAIR - - - - -POWER WASHING - 1996 - GEN OP 51 - MAINT & OPS 19 001 99 000 6249 GEN OP PARKING LOT R&M CONTR MAINT & REPAIR - - - - -PARKING SPOT PAINT REMOVAL - 1996 - GEN OP 51 - MAINT & OPS 19 001 99 000 6249 GEN OP PARKING LOT R&M CONTR MAINT & REPAIR - - - - -RESTRIPING - 1996 - GEN OP 51 - MAINT & OPS 20 001 99 000 6319 GEN OP PAPER & CLEANING M&O SUPPLIES 25,500.00 25,500.00 25,500.00 25,500.00 - 1996 - GEN OP 51 - MAINT & OPS 20 001 99 000 6319 GEN OP PAPER & CLEANING M&O SUPPLIES - - - - CLEANING SUPPLIES 25,500.00 1996 - GEN OP 51 - MAINT & OPS 20 001 99 000 6319 GEN OP PAPER & CLEANING M&O SUPPLIES - - - - -PAPER PRODUCTS: KITCHEN, BATHROOMS, CLASSROOMS - 1996 - GEN OP 52 - SEC & MONITORING 00 001 99 000 6249 GEN OP CONTR MAINT & REPAIR 19,000.00 16,000.00 16,000.00 16,000.00 - 1996 - GEN OP 52 - SEC & MONITORING 00 001 99 000 6249 GEN OP CONTR MAINT & REPAIR - - - - SECURITY & MONITORING R&M:16,000.00 1996 - GEN OP 52 - SEC & MONITORING 00 001 99 000 6249 GEN OP CONTR MAINT & REPAIR - - - - -SECURITY SYSTEMS AMAG TRAINING - 1996 - GEN OP 52 - SEC & MONITORING 00 001 99 000 6249 GEN OP CONTR MAINT & REPAIR - - - - -R&M FOR CAMERAS - 1996 - GEN OP 52 - SEC & MONITORING 00 001 99 000 6249 GEN OP CONTR MAINT & REPAIR - - - - -CAMERA RELOCATION SERVICES - 1996 - GEN OP 52 - SEC & MONITORING 00 001 99 000 6249 GEN OP CONTR MAINT & REPAIR - - - - -24-HR MONITORING SERVICES - 1996 - GEN OP 52 - SEC & MONITORING 00 001 99 000 6398 GEN OP TECH SUPPLIES 2,000.00 4,000.00 4,000.00 4,000.00 - 1996 - GEN OP 52 - SEC & MONITORING 00 001 99 000 6398 GEN OP TECH SUPPLIES - - - - ID CARD PRINTERS, SECURITY CAMERAS 4,000.00 1996 - GEN OP 52 - SEC & MONITORING 00 001 99 000 6399 GEN OP SUPPLIES 1,500.00 2,700.00 3,000.00 3,000.00 - 1996 - GEN OP 52 - SEC & MONITORING 00 001 99 000 6399 GEN OP SUPPLIES - - - - CARD READER PAPER, ID BADGES 3,000.00 1996 - GEN OP 52 - SEC & MONITORING 00 001 99 000 6411 GEN OP TRVL & TRNG 500.00 1,500.00 1,500.00 1,500.00 - 16 24 FUND FUNCTION SUB OBJECT ORGN PIC PROJ DETAIL ACCOUNT TITLE FY 24 BUDGET FY 25 BUDGET FY26 REQUESTED BASE FY26 RECOMMENDED BASE NOTE DESCRIPTION NOTE AMOUNT 1996 - GEN OP 52 - SEC & MONITORING 00 001 99 000 6411 GEN OP TRVL & TRNG - - - - CAMPUS ADMINISTRATOR/EOP MEMBERS SECURITY TRAINING 1,500.00 1996 - GEN OP 53 - DATA PROCESSING 00 001 99 000 6219 GEN OP TECH PROF SVCS OTHER 3,000.00 10,000.00 10,000.00 10,000.00 - 1996 - GEN OP 53 - DATA PROCESSING 00 001 99 000 6219 GEN OP TECH PROF SVCS OTHER - - - - IT CONTRACTOR WORK - CABLING REPAIR & NEW CABLE RUNS;10,000.00 1996 - GEN OP 53 - DATA PROCESSING 00 001 99 000 6219 GEN OP TECH PROF SVCS OTHER - - - - TECHNICAL CONSULTATION RELATED TO SOFTWARE/SERVICES NOT - 1996 - GEN OP 53 - DATA PROCESSING 00 001 99 000 6219 GEN OP TECH PROF SVCS OTHER - - - - COVERED BY EXISTING AGREEMENTS;- 1996 - GEN OP 53 - DATA PROCESSING 00 001 99 000 6219 GEN OP TECH PROF SVCS OTHER - - - - NO SET COSTS FOR THIS BUDGET ITEM, USED WHEN NEEDED FOR - 1996 - GEN OP 53 - DATA PROCESSING 00 001 99 000 6219 GEN OP TECH PROF SVCS OTHER - - - - EMERGENCIES OR REPAIRS - 1996 - GEN OP 53 - DATA PROCESSING 00 001 99 000 6269 GEN OP TECH RENTALS & OP LEASES 30,000.00 30,000.00 159,911.00 159,911.00 - 1996 - GEN OP 53 - DATA PROCESSING 00 001 99 000 6269 GEN OP TECH RENTALS & OP LEASES - - - - PRINTER COPY OVERAGES & MAINT/SUPPLIES 30,000.00 1996 - GEN OP 53 - DATA PROCESSING 00 001 99 000 6269 GEN OP TECH RENTALS & OP LEASES - - - - MV FR DEPT 40 (MACQUERIE 4 PRINTERS)16,061.00 1996 - GEN OP 53 - DATA PROCESSING 00 001 99 000 6269 GEN OP TECH RENTALS & OP LEASES - - - - MV FR DEPT 40 (SW/HW R&M FIREWALL LEASE)72,250.00 1996 - GEN OP 53 - DATA PROCESSING 00 001 99 000 6269 GEN OP TECH RENTALS & OP LEASES - - - - MV FR DEPT 40 (CSI LSNG NETWORK SWITCHES/ACCESS PTS)41,600.00 1996 - GEN OP 53 - DATA PROCESSING 00 001 99 000 6398 GEN OP TECH SW AGREEMENTS 32,000.00 32,000.00 118,080.00 114,775.00 - 1996 - GEN OP 53 - DATA PROCESSING 00 001 99 000 6398 GEN OP TECH SW AGREEMENTS - - - - SECURLY - WEB FILTERING FOR STUDENT DEVICES 3,700.00 1996 - GEN OP 53 - DATA PROCESSING 00 001 99 000 6398 GEN OP TECH SW AGREEMENTS - - - - DMARC EMAIL SECURITY 500.00 1996 - GEN OP 53 - DATA PROCESSING 00 001 99 000 6398 GEN OP TECH SW AGREEMENTS - - - - DATTO BACKUPIFY - GOOGLE BACKUP 3,900.00 1996 - GEN OP 53 - DATA PROCESSING 00 001 99 000 6398 GEN OP TECH SW AGREEMENTS - - - - MICROSOFT LICENSING - CDWG 3,500.00 1996 - GEN OP 53 - DATA PROCESSING 00 001 99 000 6398 GEN OP TECH SW AGREEMENTS - - - - ADOBE LICENSING - REG XI 2,000.00 1996 - GEN OP 53 - DATA PROCESSING 00 001 99 000 6398 GEN OP TECH SW AGREEMENTS - - - - CROSSOVER - IT SOFTWARE 400.00 1996 - GEN OP 53 - DATA PROCESSING 00 001 99 000 6398 GEN OP TECH SW AGREEMENTS - - - - GRAMMARLY 150.00 1996 - GEN OP 53 - DATA PROCESSING 00 001 99 000 6398 GEN OP TECH SW AGREEMENTS - - - - SETAPP 300.00 1996 - GEN OP 53 - DATA PROCESSING 00 001 99 000 6398 GEN OP TECH SW AGREEMENTS - - - - PADDLE AND IT SOFTWARE PURCHASES 500.00 1996 - GEN OP 53 - DATA PROCESSING 00 001 99 000 6398 GEN OP TECH SW AGREEMENTS - - - - SLACK 150.00 1996 - GEN OP 53 - DATA PROCESSING 00 001 99 000 6398 GEN OP TECH SW AGREEMENTS - - - - 1PASSWORD 300.00 1996 - GEN OP 53 - DATA PROCESSING 00 001 99 000 6398 GEN OP TECH SW AGREEMENTS - - - - GOOGLE STORAGE 120.00 1996 - GEN OP 53 - DATA PROCESSING 00 001 99 000 6398 GEN OP TECH SW AGREEMENTS - - - - GOOGLE EDU ENTERPRISE SUBSCRIPTION 4,450.00 1996 - GEN OP 53 - DATA PROCESSING 00 001 99 000 6398 GEN OP TECH SW AGREEMENTS - - - - SANDBOX - EMAIL 400.00 1996 - GEN OP 53 - DATA PROCESSING 00 001 99 000 6398 GEN OP TECH SW AGREEMENTS - - - - CAROUSEL - TIGHTROPE MEDIA SYSTEMS - DIGITAL SIGNAGE 2,700.00 1996 - GEN OP 53 - DATA PROCESSING 00 001 99 000 6398 GEN OP TECH SW AGREEMENTS - - - - RAPTOR 1,500.00 1996 - GEN OP 53 - DATA PROCESSING 00 001 99 000 6398 GEN OP TECH SW AGREEMENTS - - - - MV FR DEPT 40 (CYBERFORCEQ MANAGED SECURITY)37,500.00 1996 - GEN OP 53 - DATA PROCESSING 00 001 99 000 6398 GEN OP TECH SW AGREEMENTS - - - - MV FR DEPT 40 (NOMIC NETWORK INTRUSION PREV/DETECTION)18,000.00 1996 - GEN OP 53 - DATA PROCESSING 00 001 99 000 6398 GEN OP TECH SW AGREEMENTS - - - - MV FR DEPT 40 (DATTO SERVER CLOUD BACKUP)14,000.00 1996 - GEN OP 53 - DATA PROCESSING 00 001 99 000 6398 GEN OP TECH SW AGREEMENTS - - - - MV FR DEPT 40 (ZOOM)17,255.00 1996 - GEN OP 53 - DATA PROCESSING 00 001 99 000 6398 GEN OP TECH SW AGREEMENTS - - - - MV FR DEPT 40 (DATACOVE EMAIL ARCHIVE)2,250.00 1996 - GEN OP 53 - DATA PROCESSING 00 001 99 000 6398 GEN OP TECH SW AGREEMENTS - - - - MV FR DEPT 40 (NINJAONE HELP DESK)- 1996 - GEN OP 53 - DATA PROCESSING 00 001 99 000 6398 GEN OP TECH SW AGREEMENTS - - - - 6/4/25 PER WC, REDUCE NINJAONE TO $1,200 FOR HELP DESK 1,200.00 1996 - GEN OP 53 - DATA PROCESSING 00 001 99 000 6399 GEN OP TECH SUPPLIES 20,500.00 20,500.00 20,500.00 12,000.00 - 1996 - GEN OP 53 - DATA PROCESSING 00 001 99 000 6399 GEN OP TECH SUPPLIES - - - - IT DEPARTMENT SUPPLIES, INCLUDES:12,000.00 1996 - GEN OP 53 - DATA PROCESSING 00 001 99 000 6399 GEN OP TECH SUPPLIES - - - - APPLE DIRECT R&M, SUPPLIES FOR R&M ON ALL DEVICES &- 1996 - GEN OP 53 - DATA PROCESSING 00 001 99 000 6399 GEN OP TECH SUPPLIES - - - - PERIPHERALS THROUGHOUT CAMPUS (SMARTBOARDS, PROJECTORS,- 1996 - GEN OP 53 - DATA PROCESSING 00 001 99 000 6399 GEN OP TECH SUPPLIES - - - - CABLES, SURGE PROTECTORS, APPS USED BY IT TEAM/TCHRS)- 1996 - GEN OP 53 - DATA PROCESSING 00 001 99 000 6399 GEN OP TECH SUPPLIES - - - - USING VENDORS: AMAZON, OWC, KEYCH, APPLE, B&H PHOTO,- 1996 - GEN OP 53 - DATA PROCESSING 00 001 99 000 6399 GEN OP TECH SUPPLIES - - - - SAMSUNG, PASSWORD, ETC.- 1996 - GEN OP 53 - DATA PROCESSING 00 001 99 000 6411 GEN OP TECH TRVL & TRNG 1,500.00 8,000.00 3,000.00 3,000.00 - 1996 - GEN OP 53 - DATA PROCESSING 00 001 99 000 6411 GEN OP TECH TRVL & TRNG - - - - LOCAL TRAINING OPPORTUNITIES - MILEAGE AND REG FEES 2,500.00 1725 FUND FUNCTION SUB OBJECT ORGN PIC PROJ DETAIL ACCOUNT TITLE FY 24 BUDGET FY 25 BUDGET FY26 REQUESTED BASE FY26 RECOMMENDED BASE NOTE DESCRIPTION NOTE AMOUNT 1996 - GEN OP 53 - DATA PROCESSING 00 001 99 000 6411 GEN OP TECH TRVL & TRNG - - - - IT DEPARTMENT MEETINGS 500.00 1996 - GEN OP 53 - DATA PROCESSING 00 001 99 000 6495 GEN OP TECH PROF FEES & DUES 700.00 1,200.00 1,360.00 1,360.00 - 1996 - GEN OP 53 - DATA PROCESSING 00 001 99 000 6495 GEN OP TECH PROF FEES & DUES - - - - RELAYFM DUES 300.00 1996 - GEN OP 53 - DATA PROCESSING 00 001 99 000 6495 GEN OP TECH PROF FEES & DUES - - - - MACSPARK DUES 200.00 1996 - GEN OP 53 - DATA PROCESSING 00 001 99 000 6495 GEN OP TECH PROF FEES & DUES - - - - ISTE DUES 270.00 1996 - GEN OP 53 - DATA PROCESSING 00 001 99 000 6495 GEN OP TECH PROF FEES & DUES - - - - MACSTOR DUES 250.00 1996 - GEN OP 53 - DATA PROCESSING 00 001 99 000 6495 GEN OP TECH PROF FEES & DUES - - - - COSN DUES 340.00 1996 - GEN OP 53 - DATA PROCESSING 00 001 99 000 6499 GEN OP TECH MEALS & MISC EXP 500.00 1,000.00 1,000.00 - - 1996 - GEN OP 53 - DATA PROCESSING 00 001 99 000 6499 GEN OP TECH MEALS & MISC EXP - - - - TECH TEAM MEALS/SHIRTS - 1996 - GEN OP 53 - DATA PROCESSING 00 001 99 000 6499 GEN OP TECH MEALS & MISC EXP - - - - 6/3/25 PER KR: BUDGET NOT APPROVED - 1996 - GEN OP 53 - DATA PROCESSING 01 001 99 000 6299 GEN OP TECH CONTR SVCS 44,263.00 41,500.00 44,000.00 44,000.00 - 1996 - GEN OP 53 - DATA PROCESSING 01 001 99 000 6299 GEN OP TECH CONTR SVCS - - - - POWERSCHOOL ANNUAL CONTRACT - INCLUDES SIS AND EFINANCE 44,000.00 1996 - GEN OP 53 - DATA PROCESSING 01 001 99 000 6398 GEN OP TECH TECH SUPPLIES - 43,238.00 45,000.00 45,000.00 - 1996 - GEN OP 53 - DATA PROCESSING 01 001 99 000 6398 GEN OP TECH TECH SUPPLIES - - - - REPLACE SMARTBOARDS/PROJECTORS - YEAR 2 OF 3 45,000.00 1996 - GEN OP 53 - DATA PROCESSING 01 001 99 000 6429 GEN OP TECH INSURANCE 10,000.00 20,762.00 22,000.00 22,000.00 - 1996 - GEN OP 53 - DATA PROCESSING 01 001 99 000 6429 GEN OP TECH INSURANCE - - - - EXPENSES RELATED TO STUDENT IPAD R&M AND APPS 22,000.00 1996 - GEN OP 53 - DATA PROCESSING 02 001 99 000 6299 GEN OP P/S CNSLTNG & TRNG CONTR SVCS 6,800.00 6,480.00 5,000.00 5,000.00 - 1996 - GEN OP 53 - DATA PROCESSING 02 001 99 000 6299 GEN OP P/S CNSLTNG & TRNG CONTR SVCS - - - - POWERSCHOOL MISC CONSULTING AND TRAINING NOT COVERED 5,000.00 1996 - GEN OP 53 - DATA PROCESSING 02 001 99 000 6299 GEN OP P/S CNSLTNG & TRNG CONTR SVCS - - - - BY CONTRACT - 1996 - GEN OP 53 - DATA PROCESSING 03 001 99 000 6299 GEN OP TECH R&M CONTR SVCS - - 31,500.00 - - 1996 - GEN OP 53 - DATA PROCESSING 03 001 99 000 6299 GEN OP TECH R&M CONTR SVCS - - - - MV FR DEPT 40 (R&M NETWORK STORAGE)- 1996 - GEN OP 53 - DATA PROCESSING 03 001 99 000 6299 GEN OP TECH R&M CONTR SVCS - - - - ORIG AMT $10,000 REMOVED - 1996 - GEN OP 53 - DATA PROCESSING 03 001 99 000 6299 GEN OP TECH R&M CONTR SVCS - - - - MV FR DEPT 40 (R&M NETWORK PRINTERS/PERIPHERALS)- 1996 - GEN OP 53 - DATA PROCESSING 03 001 99 000 6299 GEN OP TECH R&M CONTR SVCS - - - - ORIG AMT $2,500 REMOVED - 1996 - GEN OP 53 - DATA PROCESSING 03 001 99 000 6299 GEN OP TECH R&M CONTR SVCS - - - - MV FR DEPT 40 (R&M SERVERS)- 1996 - GEN OP 53 - DATA PROCESSING 03 001 99 000 6299 GEN OP TECH R&M CONTR SVCS - - - - ORIG AMT $10,000 REMOVED - 1996 - GEN OP 53 - DATA PROCESSING 03 001 99 000 6299 GEN OP TECH R&M CONTR SVCS - - - - MV FR DEPT 40 (R&M PHONE/PERIPHERAL EQPT)- 1996 - GEN OP 53 - DATA PROCESSING 03 001 99 000 6299 GEN OP TECH R&M CONTR SVCS - - - - ORIG AMT $5,000 REMOVED - 1996 - GEN OP 53 - DATA PROCESSING 03 001 99 000 6299 GEN OP TECH R&M CONTR SVCS - - - - MV FR DEPT 40 (R&M AV HARDWARE)- 1996 - GEN OP 53 - DATA PROCESSING 03 001 99 000 6299 GEN OP TECH R&M CONTR SVCS - - - - ORIG AMT $4,000 REMOVED - 1996 - GEN OP 71 - DEBT SERVICE 00 001 99 000 6512 GEN OP IPAD LEASE CAPITAL LEASE PRINCIPAL 226,667.00 230,000.00 281,411.00 281,411.00 - 1996 - GEN OP 71 - DEBT SERVICE 00 001 99 000 6512 GEN OP IPAD LEASE CAPITAL LEASE PRINCIPAL - - - - APPLE FINANCIAL SERVICES (STDNT IPADS) WA RES 25-13 262,847.00 1996 - GEN OP 71 - DEBT SERVICE 00 001 99 000 6512 GEN OP IPAD LEASE CAPITAL LEASE PRINCIPAL - - - - CSI LEASING (TCHR MACBKS FOR STDNT CARTS) WA RES 25-14 18,564.00 1996 - GEN OP 71 - DEBT SERVICE 00 001 99 000 6512 GEN OP IPAD LEASE CAPITAL LEASE PRINCIPAL - - - - APPROVED ON 5/20/25 BOT MTG - 1996 - GEN OP 71 - DEBT SERVICE 00 001 99 000 6523 GEN OP IPAD LEASE INTEREST ON DEBT - - - - - 1996 - GEN OP 71 - DEBT SERVICE 00 001 99 000 6523 GEN OP IPAD LEASE INTEREST ON DEBT - - - - INTEREST ON APPLE & CSI LEASES (TBD)- 1996 - GEN OP 71 - DEBT SERVICE 00 001 99 000 6599 GEN OP IPAD LEASE OTHER DEBT SVC EXP 8,500.00 8,300.00 8,300.00 8,300.00 - 1996 - GEN OP 71 - DEBT SERVICE 00 001 99 000 6599 GEN OP IPAD LEASE OTHER DEBT SVC EXP - - - - PROPERTY TAXES ON LEASED EQUIPMENT 8,300.00 1826 CALCULATING EMPLOYEE SALARIES LOG Data from Personnel Budgeting updated 6/6/25 Status FNCT J/C DESC POSITION CNTRL CALENDAR DAYS FY25 STEP FY26 STEP FY25 ORIG BASE ORIG FTE FY 26 NEW BASE (w/required step incr) NEW FTE BASE variance FTE variance TOTAL Employer-Paid Benefits TOTAL by Position NEW 11 PRIMARY TCHR TCHR-ES-GR04 187 - - 67,682.00 1.00 67,682.00 1.00 12,135.06 79,817.06 NEW 23 HRLY ADMIN ASST ADM-ASST-190 190 - - 35,000.00 1.00 35,000.00 1.00 7,837.30 42,837.30 pending 11 SECONDARY TCHR TCHR-SEC-TEC 187 5 18 63,032.00 1.00 76,360.00 1.00 13,328.00 - 13,242.11 89,602.11 pending 11 SECONDARY TCHR TCHR-SEC-ART 187 15 15 52,985.00 0.67 67,782.00 1.00 14,797.00 0.33 12,147.81 79,929.81 pending 23 SPECIAL PROGRAMS COORD-SP-PGRM 202 - - 90,000.00 1.00 90,000.00 1.00 14,982.17 104,982.17 pending 23 ATHLETIC DIRECTOR ADMN-DIR-ATH 212 83,000.00 1.00 97,381.00 1.00 14,381.00 - 15,923.76 113,304.76 pending 11 SECONDARY TCHR TCHR-SEC-SCI 187 6 11 32,566.00 0.50 32,941.00 0.50 375.00 - 11,905.43 77,787.43 pending 11 SECONDARY TCHR TCHR-SEC-MAT 187 32,566.00 0.50 32,941.00 0.50 375.00 - pending 11 SECONDARY TCHR TCHR-SEC-SPN 187 15 17 63,482.00 1.00 70,082.00 1.00 6,600.00 - 12,441.23 82,523.23 pending 11 PRIMARY TCHR TCHR-ES-GR05 187 15 5 71,282.00 1.00 64,532.00 1.00 (6,750.00) - 11,733.21 76,265.21 pending 11 SECONDARY TCHR TCHR-SEC-ENG 187 26 1 76,182.00 1.00 62,882.00 1.00 (13,300.00) - 11,522.72 74,404.72 pending 11 SECONDARY TCHR TCHR-SEC-MAT 187 15 16 36,461.00 0.50 68,182.00 1.00 31,721.00 0.50 12,198.84 80,380.84 VAC 11 SECONDARY TCHR TCHR-SEC-MAT 187 14 15 67,182.00 1.00 67,682.00 1.00 500.00 - 12,135.06 79,817.06 VAC 11 SECONDARY TCHR TCHR-SEC-SCI 187 8 15 64,682.00 1.00 67,682.00 1.00 3,000.00 - 12,135.06 79,817.06 VAC 11 SPED TCHR TCHR-SPED187 187 15 15 67,682.00 1.00 67,682.00 1.00 - - 12,135.06 79,817.06 VAC 21 DP IB COORDINATOR COORD-IB-DP 202 35,367.00 0.50 33,841.00 0.50 (1,526.00) - 6,067.03 39,908.03 VAC 11 SECONDARY TCHR TCHR-SEC-SCI 187 35,367.00 0.50 33,841.00 0.50 (1,526.00) - 6,068.03 39,909.03 VAC 31 PRIMARY COUNSELOR CNSLR-PRIM 207 15 15 83,829.00 1.00 83,829.00 1.00 - - 14,194.93 98,023.93 VAC 23 HRLY ADMIN ASST ADM-ASST-190 190 36,818.00 1.00 31,844.00 1.00 (4,974.00) - 7,702.11 39,546.11 VAC 51 HRLY FACILITIES TECH OPS-FAC-TECH 260 47,138.00 1.00 47,138.00 1.00 - - 9,057.86 56,195.86 Elim PRIMARY TCHR TCHR-ES-SPN 187 24,528.00 1.00 - - (24,528.00) (1.00) - - Elim SECONDARY TCHR TCHR-SEC-CTE 187 16,223.00 0.50 - - (16,223.00) (0.50) - - Elim INTERVENTIONIST TCHR-ES-INTV 197 71,748.00 1.00 - - (71,748.00) (1.00) - - Elim MS COUNSELOR CNSLR-MS 207 82,829.00 1.00 - - (82,829.00) (1.00) - - Elim MS ASST PRINCIPAL PRIN-MS-ASST 212 87,200.00 1.00 - - (87,200.00) (1.00) - - Elim SPED COORDINATOR COORD-SPED 202 90,062.00 1.00 - - (90,062.00) (1.00) - - Elim 504 COORDINATOR COORD-504 197 81,334.00 1.00 - - (81,334.00) (1.00) - - Elim INSTR TECH COORDINATOR COORD-INSTR 207 82,169.00 1.00 - - (82,169.00) (1.00) - - Elim SIS ADMINISTRATOR ADMN-IT-SIS 226 73,542.00 1.00 - - (73,542.00) (1.00) - - Elim HRLY IT TECHNICIAN TECHN-IT 260 53,306.00 1.00 - - (53,306.00) (1.00) - - Elim HRLY CUSTODIAN OPS-CUST 260 - 1.00 - - - (1.00) - - Elim FACILITIES BLDG ENG OPS-FAC-ENG 260 71,344.00 1.00 - - (71,344.00) (1.00) - - filled 11 SECONDARY TCHR TCHR-SEC-SPN 187 1 2 61,382.00 1.00 62,736.00 1.00 1,354.00 - 11,504.10 74,240.10 filled 11 SECONDARY TCHR TCHR-SEC-MAT 187 22 23 72,082.00 1.00 73,466.00 1.00 1,384.00 - 12,872.92 86,338.92 filled 11 PRIMARY TCHR TCHR-ES-GR01 187 6 7 63,632.00 1.00 64,986.00 1.00 1,354.00 - 11,791.13 76,777.13 filled 11 SECONDARY TCHR TCHR-SEC-HUM 187 4 5 62,482.00 1.00 63,836.00 1.00 1,354.00 - 11,644.42 75,480.42 filled 11 SECONDARY TCHR TCHR-SEC-ENG 0.5 187 0 1 60,674.00 1.00 62,028.00 1.00 1,354.00 - 11,413.78 73,441.78 filled 12 PRIMARY LIBRARIAN LIBR-ES 197 14 15 70,774.00 1.00 71,301.00 1.00 527.00 - 12,596.73 83,897.73 filled 11 SECONDARY TCHR TCHR-SEC-FRN 187 10 11 66,982.00 1.00 68,366.00 1.00 1,384.00 - 12,222.32 80,588.32 filled 41 DIR INNOV/DEVELOP ADMN-DIR-DEV 217 90,000.00 1.00 94,348.00 1.00 4,348.00 - 15,536.84 109,884.84 filled 11 PRIMARY TCHR TCHR-ES-GR00 187 6 7 63,632.00 1.00 64,986.00 1.00 1,354.00 - 11,791.13 76,777.13 filled 33 NURSE NURSE-187 187 15 16 67,682.00 1.00 68,182.00 1.00 500.00 - 12,198.84 80,380.84 filled 11 PRIMARY TCHR TCHR-ES-GR02 187 33 34 78,282.00 1.00 79,636.00 1.00 1,354.00 - 13,660.03 93,296.03 filled 11 PRIMARY TCHR TCHR-ES-GR04 187 9 10 65,082.00 1.00 66,436.00 1.00 1,354.00 - 11,976.11 78,412.11 filled 23 HRLY ADMIN ASST 190 ADM-ASST-190 190 28,800.00 1.00 28,500.00 1.00 (300.00) - 7,558.87 36,058.87 filled 11 SECONDARY TCHR TCHR-SEC-PE 187 10 11 65,482.00 1.00 66,836.00 1.00 1,354.00 - 12,027.13 78,863.13 filled 36 BUS DRIVER BUS-DRVR 187 20,000.00 0.50 20,000.00 0.50 - - 7,492.02 27,492.02 filled 36 BUS DRIVER BUS-DRVR 187 20,000.00 0.50 20,000.00 0.50 - - 7,492.02 27,492.02 filled 11 SECONDARY TCHR TCHR-SEC-MAT 187 34 35 52,784.00 0.67 80,136.00 1.00 27,352.00 0.33 13,723.81 93,859.81 filled 11 READING SPECIALIST SPLST-RDNG 197 16 17 72,635.00 1.00 74,019.00 1.00 1,384.00 - 12,943.47 86,962.47 filled 11 SECONDARY TCHR TCHR-SEC-MAT 187 3 4 63,482.00 1.00 64,866.00 1.00 1,384.00 - 11,775.82 76,641.82 1 27 Status FNCT J/C DESC POSITION CNTRL CALENDAR DAYS FY25 STEP FY26 STEP FY25 ORIG BASE ORIG FTE FY 26 NEW BASE (w/required step incr) NEW FTE BASE variance FTE variance TOTAL Employer-Paid Benefits TOTAL by Position filled 11 HRLY INSTR AIDE GEN ED AIDE-ES-INST 187 29,247.00 1.00 29,247.00 1.00 - - 7,656.20 36,903.20 filled 23 HRLY ASST REGISTRAR ADM-AST-REG 221 41,672.00 1.00 41,672.00 1.00 - - 8,216.20 49,888.20 filled 11 SECONDARY TCHR TCHR-SEC-HUM 187 5 6 66,032.00 1.00 67,446.00 1.00 1,414.00 - 12,104.95 79,550.95 filled 11 PRIMARY TCHR TCHR-ES-MUS 187 17 18 68,582.00 1.00 69,936.00 1.00 1,354.00 - 12,422.60 82,358.60 filled 12 SECONDARY LIBRARIAN LIBR-SEC 197 17 18 73,749.00 1.00 74,171.00 1.00 422.00 - 12,962.86 87,133.86 filled 11 HRLY INSTR AIDE SPED AIDE-00-SPED 187 29,770.00 1.00 29,770.00 1.00 - - 7,679.77 37,449.77 filled 11 HRLY INSTR AIDE SPED AIDE-00-SPED 187 29,770.00 1.00 29,770.00 1.00 - - 7,679.77 37,449.77 filled 11 PRIMARY TCHR TCHR-ES-PE 187 11 12 65,882.00 1.00 67,236.00 1.00 1,354.00 - 12,078.16 79,314.16 filled 11 HRLY INSTR AIDE SPED AIDE-00-SPED 187 26,105.00 1.00 26,105.00 1.00 - - 7,514.59 33,619.59 filled 11 SECONDARY TCHR TCHR-SEC-HUM 187 24 25 71,582.00 1.00 72,936.00 1.00 1,354.00 - 12,805.31 85,741.31 filled 11 SECONDARY TCHR TCHR-SEC-CTE 187 21 22 12,186.00 0.17 12,421.00 0.17 235.00 - 14,345.97 99,358.97 filled 11 SECONDARY TCHR TCHR-SEC-ENG 187 59,496.00 0.83 60,645.00 0.83 1,149.00 - filled 11 SEC TCHR ADDT'L CLASS n/a 187 - - 11,947.00 - 11,947.00 - filled 23 PRIMARY PRINCIPAL PRIN-ES-0000 217 107,052.00 1.00 107,052.00 1.00 - - 17,157.49 124,209.49 filled 23 MS PRINCIPAL PRIN-MS-0000 217 118,254.00 1.00 118,254.00 1.00 - - 18,586.53 136,840.53 filled 11 SECONDARY TCHR TCHR-SEC-CTE 187 5 6 21,791.00 0.33 22,258.00 0.33 467.00 - 12,104.95 79,550.95 filled 11 SECONDARY TCHR TCHR-SEC-SCI 187 44,241.00 0.67 45,188.00 0.67 947.00 - filled 61 HRLY ADMIN ASST 197 ADM-ASST-197 197 40,724.00 1.00 40,724.00 1.00 - - 8,082.49 48,806.49 filled 11 SPED TCHR TCHR-SPED187 187 0 1 56,107.00 1.00 57,461.00 1.00 1,354.00 - 10,831.16 68,292.16 filled 11 SPED TCHR TCHR-SPED187 187 9 10 66,582.00 1.00 67,966.00 1.00 1,384.00 - 12,171.29 80,137.29 filled 11 PRIMARY TCHR TCHR-ES-GR01 187 1 2 61,382.00 1.00 62,736.00 1.00 1,354.00 - 11,504.10 74,240.10 filled 11 PRIMARY TCHR TCHR-ES-GR00 187 6 7 63,632.00 1.00 64,986.00 1.00 1,354.00 - 11,791.13 76,777.13 filled 31 LICENSED PROF (Diag) LIC-PROF-197 197 19 20 63,243.00 1.00 71,282.00 1.00 8,039.00 - 12,594.31 83,876.31 filled 11 HRLY INSTR AIDE SPED AIDE-00-SPED 187 17,765.00 1.00 35,530.00 1.00 17,765.00 - 7,939.38 43,469.38 filled 11 PRIMARY TCHR TCHR-ES-GR04 187 16 17 68,182.00 1.00 69,536.00 1.00 1,354.00 - 12,371.57 81,907.57 filled 11 HRLY INSTR AIDE GEN ED AIDE-ES-INST 187 26,629.00 1.00 26,629.00 1.00 - - 7,538.21 34,167.21 filled 11 PRIMARY TCHR TCHR-ES-GR03 187 16 17 68,182.00 1.00 69,536.00 1.00 1,354.00 - 12,371.57 81,907.57 filled 11 SECONDARY TCHR TCHR-SEC-HUM 187 10 11 65,482.00 1.00 66,836.00 1.00 1,354.00 - 12,027.13 78,863.13 filled 11 SECONDARY TCHR TCHR-SEC-CTE 187 24 25 4,252.00 0.17 12,659.00 0.17 8,407.00 - 13,000.49 87,466.49 filled 11 SECONDARY TCHR TCHR-SEC-THR 187 20,760.00 0.83 61,807.00 0.83 41,047.00 - filled 41 DR ADM/ACCOUNTABILITY ADMN-DIR-ACC 226 89,649.00 1.00 94,131.00 1.00 4,482.00 - 15,509.16 109,640.16 filled 23 HS ASST PRINCIPAL PRIN-HS-ASST 212 71,223.00 1.00 71,223.00 1.00 - - 12,586.78 83,809.78 filled 51 ADMIN FACILITY OPERATIONS ADMN-FAC-OPS 260 90,000.00 1.00 90,000.00 1.00 - - 16,118.78 106,118.78 filled 11 SECONDARY TCHR TCHR-SEC-SPN 187 23 24 70,982.00 1.00 72,336.00 1.00 1,354.00 - 12,728.77 85,064.77 filled 11 PRIMARY TCHR TCHR-ES-GR02 187 7 8 64,182.00 1.00 65,536.00 1.00 1,354.00 - 11,861.29 77,397.29 filled 11 SECONDARY TCHR TCHR-SEC-MUS 187 10 11 32,741.00 0.50 33,418.00 0.50 677.00 - 12,027.13 78,863.13 filled 11 SECONDARY TCHR TCHR-SEC-PE 187 32,741.00 0.50 33,418.00 0.50 677.00 - filled 61 EXEC DIR FOUNDATION ADM-DIR-WAF 226 147,701.00 1.00 147,701.00 1.00 - - 22,343.08 170,044.08 filled 11 PRIMARY TCHR TCHR-ES-GR05 187 18 19 70,482.00 1.00 71,866.00 1.00 1,384.00 - 12,668.81 84,534.81 filled 11 SECONDARY TCHR TCHR-SEC-ART 187 26 27 73,182.00 1.00 74,536.00 1.00 1,354.00 - 13,009.42 87,545.42 filled 11 SECONDARY TCHR TCHR-SEC-PE 187 14 15 67,182.00 1.00 68,536.00 1.00 1,354.00 - 12,244.00 80,780.00 filled 11 SECONDARY TCHR TCHR-SEC-ENG 187 13 14 66,682.00 1.00 68,036.00 1.00 1,354.00 - 12,180.22 80,216.22 filled 11 PRIMARY TCHR TCHR-ES-GR02 187 17 18 70,082.00 1.00 71,466.00 1.00 1,384.00 - 12,617.78 84,083.78 filled 23 HS PRINCIPAL PRIN-HS-0000 217 120,819.00 1.00 120,819.00 1.00 - - 18,913.74 139,732.74 filled 11 SECONDARY TCHR TCHR-SEC-MAT 187 15 16 70,682.00 1.00 72,096.00 1.00 1,414.00 - 12,698.15 84,794.15 filled 31 HS COUNSELOR CNSLR-HS 207 82,009.00 1.00 - - (82,009.00) (1.00) filled 31 SEC COUNSELOR CNSLR-SEC 207 - - 82,009.00 1.00 82,009.00 1.00 13,962.75 95,971.75 filled 11 PRIMARY TCHR TCHR-ES-GR03 187 3 4 61,982.00 1.00 63,336.00 1.00 1,354.00 - 11,580.64 74,916.64 filled 11 SECONDARY TCHR TCHR-SEC-HUM 187 14 15 68,682.00 1.00 70,066.00 1.00 1,384.00 - 12,439.18 82,505.18 filled 11 PRIMARY TCHR TCHR-ES-GR01 187 0 14 60,674.00 1.00 69,566.00 1.00 8,892.00 - 12,375.40 81,941.40 filled 11 HRLY INSTR AIDE GEN ED AIDE-ES-INST 187 24,829.00 1.00 27,152.00 1.00 2,323.00 - 7,561.78 34,713.78 filled 23 HRLY ADMIN ASST 192 ADM-ASST-190 190 32,594.00 1.00 32,254.00 1.00 (340.00) - 7,719.67 39,973.67 filled 11 HRLY INSTR AIDE GEN ED AIDE-ES-INST 187 25,582.00 1.00 25,582.00 1.00 - - 7,491.02 33,073.02 filled 11 HRLY INSTR AIDE GEN ED AIDE-ES-INST 187 26,330.00 1.00 26,330.00 1.00 - - 7,524.73 33,854.73 filled 11 HRLY INSTR AIDE GEN ED AIDE-ES-INST 187 28,723.00 1.00 28,723.00 1.00 - - 7,632.59 36,355.59 filled 41 SUPERINTENDENT ADMN-HOS 226 230,000.00 1.00 230,000.00 1.00 - - 32,841.97 262,841.97 2 28 Status FNCT J/C DESC POSITION CNTRL CALENDAR DAYS FY25 STEP FY26 STEP FY25 ORIG BASE ORIG FTE FY 26 NEW BASE (w/required step incr) NEW FTE BASE variance FTE variance TOTAL Employer-Paid Benefits TOTAL by Position filled 31 LICENSED PROF 187 DAY LIC-PROF-187 187 10 11 71,941.00 1.00 72,655.00 1.00 714.00 - 12,769.46 85,424.46 filled 11 HRLY INSTR AIDE SPED AIDE-00-SPED 187 29,382.00 1.00 29,382.00 1.00 - - 7,662.29 37,044.29 filled 11 PRIMARY TCHR TCHR-ES-ART 187 6 7 52,063.00 1.00 64,986.00 1.00 12,923.00 - 11,791.13 76,777.13 filled 11 HRLY INSTR AIDE SPED AIDE-00-SPED 187 25,582.00 1.00 25,582.00 1.00 - - 7,491.02 33,073.02 filled 21 PYP IB COORDINATOR COORD-IB-PYP 202 22 23 77,743.00 1.00 79,127.00 1.00 1,384.00 - 13,595.10 92,722.10 filled 11 PRIMARY TCHR TCHR-ES-GR05 187 1 2 61,382.00 1.00 62,736.00 1.00 1,354.00 - 11,504.10 74,240.10 filled 23 HRLY ADMIN ASST 192 ADM-ASST-190 190 27,648.00 1.00 27,360.00 1.00 (288.00) - 7,510.03 34,870.03 filled 21 MYP IB COORDINATOR COORD-IB-MYP 202 23 24 78,175.00 1.00 79,559.00 1.00 1,384.00 - 13,650.21 93,209.21 filled 11 PRIMARY TCHR TCHR-ES-GR00 187 7 8 64,182.00 1.00 65,536.00 1.00 1,354.00 - 11,861.29 77,397.29 filled 11 SECONDARY TCHR TCHR-SEC-CTE 187 11 12 22,236.00 0.33 22,693.00 0.33 457.00 - 12,273.34 81,039.34 filled 11 SECONDARY TCHR TCHR-SEC-SCI 187 45,146.00 0.67 46,073.00 0.67 927.00 - filled 11 SECONDARY TCHR TCHR-SEC-FRN 187 6 7 32,566.00 0.50 33,258.00 0.50 692.00 - 11,986.31 78,502.31 filled 11 SECONDARY TCHR TCHR-SEC-SPN 187 32,566.00 0.50 33,258.00 0.50 692.00 - filled 11 PRIMARY TCHR TCHR-ES-GR04 187 31 32 78,282.00 1.00 79,666.00 1.00 1,384.00 - 13,663.86 93,329.86 filled 31 HS COLLEGE COUNSELOR CNSLR-CLG 207 90,803.00 1.00 90,803.00 1.00 - - 15,084.60 105,887.60 filled 31 DYSLEXIA SPECIALIST SPLST-DYSL 187 19 20 70,882.00 1.00 71,282.00 1.00 400.00 - 12,594.31 83,876.31 filled 11 SECONDARY TCHR TCHR-SEC-ENG 187 18 19 71,982.00 1.00 73,396.00 1.00 1,414.00 - 12,863.99 86,259.99 filled 53 IT COORDINATOR COORD-IT 260 66,818.00 1.00 66,818.00 1.00 - - 12,024.84 78,842.84 filled 11 PRIMARY TCHR TCHR-ES-GR03 187 11 12 65,882.00 1.00 67,236.00 1.00 1,354.00 - 12,078.16 79,314.16 filled 11 SECONDARY TCHR TCHR-SEC-SCI 187 17 18 68,582.00 1.00 69,936.00 1.00 1,354.00 - 12,422.60 82,358.60 filled 11 SECONDARY TCHR TCHR-SEC-SCI 187 22 23 72,082.00 1.00 73,466.00 1.00 1,384.00 - 12,872.92 86,338.92 filled 23 PRIMARY ASST PRINCIPAL PRIN-ES-ASST 212 77,886.00 1.00 88,298.00 1.00 10,412.00 - 14,765.04 103,063.04 filled 11 PRIMARY TCHR TCHR-ES-SPN 187 25 26 73,782.00 1.00 75,166.00 1.00 1,384.00 - 13,089.79 88,255.79 TOTAL: REGULAR POSITIONS 7,455,436.00 114.34 7,196,118.00 107.00 (259,318.00) (7.34) 1,305,515.71 8,501,633.68 36 athletic stipends 172,400.00 172,400.00 18,458.87 190,858.87 seasonal coach FICA 36 academic stipends 69,750.00 69,750.00 3,143.63 72,893.63 11 substitutes (91 active)incl intrnl coverage 126,259.00 126,259.00 20,693.43 146,952.43 sub FICA 36 bus drivers FICA 2,480.00 2,480.00 11 tutoring (off contract)7,635.00 7,635.00 344.11 7,979.11 11 Sat School/detention 10,495.00 10,495.00 473.01 10,968.01 11 MS Jump Start 3,360.00 3,360.00 151.44 3,511.44 389,899.00 - 389,899.00 - - - 45,744.48 435,643.49 TOTAL REPORT 7,845,335.00 114.34 7,586,017.00 107.00 (259,318.00) (7.34) 1,351,260.20 8,937,277.17 Total 8,937,277.17 11 Instruction 5,594,257 FY25 PR 9,458,030.00 12 Media Services & Resources 171,032 dif (520,752.83) 21 Instructional Leadership 225,839 23 Campus Leadership 1,049,117 31 Guidance & Counseling 553,060 33 Health Services 80,381 36-A Athletics 248,323 36-o Extra-/Co-Curricular 72,894 41 General Admin 482,367 51 Maintenance & Operations 162,315 53 Technology 78,843 61 Community Services (WAF) 218,851 8,937,279 Total by Function TOTAL: Substitutes, Extra Duty 3 29 Shared Services Allocation updated 6/6/25 Dept Expense Description Estimated FY26 Cost WA Town % WA Budget Amt WA Function WA Object Meeting Notes T/C Teacher Welcome Breakfast/Gift 5,000$ 0%0%-$ KR will put in an SLA for the amount of the breakfast. Amount will decr. General Svcs Records Management: LaserFiche 47,050$ 20%80%9,410$ 41 6398 WA moving to a new student records system. Finance uses LF for AP, JEs, audit General Svcs Records Management: Just FOIA 6,600$ 50%50%3,300$ 41 6398 General Svcs Records Management: Granicus 6,000$ 25%75%1,500$ 41 6398 Granicus being replaced by CivicPlus General Svcs Copier R&M & Supplies 4,600$ 80%20%3,680$ 11 6399 MFD Business Solutions: toner, printer overages, maintenance $3,800/mn (14,000 bw 0.03, 12,000 clr 0.06), 23-Town, 31-WA General Svcs Copier Rental (MFD Leasing)20,076$ 80%20%16,061$ 53 6269 MacQuerie (4 WA, 1 FS) $1,673/mnth (2-PYP, 1 sec, 1 A&S) (23 printers owned by WA, lease includes maintenance costs for these printers) General Svcs Application Software Maintenance 1,000$ 0%100%-$ STW/OpenGov General Svcs Town Hall Rent 624,000$ 0%100%-$ 51 6299 ** remove per WC General Svcs Mobile Phone (AT&T hot spots)1,680$ 100%0%1,680$ 53 6257 General Svcs Internet: Fiberlight (primary)11,244$ 75%25%8,433$ 53 6257 $937 internet svc (mnth) General Svcs Internet: Fiberlight R&M 12,768$ 33%67%4,213$ 53 6257 $1,064 (maint/mnth) General Svcs Internet: Spectrum (back-up)12,000$ 0%100%-$ 53 6257 Internet back-up for all locations per WC 6/4/25, Spectrum will be paid by the Town for the remaining contract period General Svcs Misc Rental (postage meter)160$ 20%100%32$ 41 6299 Postage meter in copy room, Finance uses it to post AP checks, 1099/W2 forms General Svcs Postage 1,000$ 20%80%200$ 41 6399 Cost for filling the meter General Svcs Special Events (EE Banquet)12,500$ 0%100%-$ Confirmed by KR, WA won't be participating, will be doing an SLA for their EOY party General Svcs Special Events (SR Banquet) Town Contrib 3,500$ 0%100%-$ Town will only contribute for SS and BOT who will attend. SLA needed for student plates. General Svcs Office Supplies 5,000$ 20%80%1,000$ 41 6399 SS use of office supplies in copy room General Svcs Dues & Subscriptions: Amazon Prime 500$ 20%80%100$ 41 6499 Fiscal Year 2026 WA Budget FY26 30 Dept Expense Description Estimated FY26 Cost WA Town % WA Budget Amt WA Function WA Object Meeting Notes Fiscal Year 2026 WA Budget FY26 General Svcs Dues & Subscriptions: Sam's Club 100$ 20%80%20$ 41 6499 General Svcs Meeting Expense (Swagit/Granicus meeting streaming service)26,000$ 25%75%6,500$ 41 6398 General Svcs Utilities Electric 96,000$ 0%100%-$ 51 6256 ** remove per WC Allocation of use by SS staff Finance Financial Consultant: Advisor 10,000$ 0%100%-$ 41 6299 Finance Financial Consultant: Allocation Study 10,000$ 0%100%-$ 41 6299 Finance Computer Eqpt & Software: DebtBook 10,000$ 70%30%7,000$ 41 6398 Used during audit for reporting subscriptions/iPad lease Finance Training: Regional/Board Meetings -$ 40%60%-$ 41 6411 Finance Books: GAAFR 100$ 100%0%100$ 41 6399 Audit resource Info Tech SW/HW Maint R&M: CyberForceQ Managed Security 50,000$ 75%25%37,500$ 53 6398 CyberForceQ (billed annually) Info Tech SW/HW Maint R&M: Nomic Networks Intrusion Prev and Detection 24,000$ 75%25%18,000$ 53 6398 Nomic (billed qtrly) Info Tech SW/HW Maint R&M: Cisco SmartNet Lic -$ 0%0%-$ Info Tech SW/HW Maint R&M: Datto cloud b/u 28,000$ 50%50%14,000$ 53 6398 ThinkGard (billed annually) Info Tech SW/HW Maint R&M: Firewall lease 85,000$ 85%15%72,250$ 53 6269 CSI Leasing: lease for firewall (billed mnthly) Info Tech System Admin & Supt: Zoom 24,650$ 70%30%17,255$ 53 6398 NWN (billed annuallly) Info Tech System Admin & Supt: Microsoft licensing 36,000$ 0%100%-$ 53 6398 ** remove per WC SHI Holdings (billed annually) Info Tech System Admin & Supt: Adobe licensing 2,000$ 0%100%-$ 53 6398 ** remove per WC SHI Holdings (billed annually) Info Tech System Admin & Supt: Datacove Email Archive 4,500$ 50%50%2,250$ 53 6398 Tangent (billed annually) Info Tech System Admin & Supt: NinjaOne Help Desk 5,300$ 22.65%77.35%1,200$ 53 6398 GDT (billed annually, replaces SchoolDude) 6/4/25 per WC, change to $1200 Info Tech Repair/Replace Network Storage if necessary 10,000$ 0%100%-$ 53 6299 R&M costs would be determined on location of item being serviced/replaced Info Tech Repair/Replace Network Printers/Peripherals if necessary 2,500$ 0%100%-$ 53 6299 R&M costs would be determined on location of item being serviced/replaced 31 Dept Expense Description Estimated FY26 Cost WA Town % WA Budget Amt WA Function WA Object Meeting Notes Fiscal Year 2026 WA Budget FY26 Info Tech Repair/Replace Servers if necessary 10,000$ 0%100%-$ 53 6299 B/u servers-WA, primary-FS Info Tech Repair/Replace Phone/Peripheral equipment if necessary 5,000$ 0%100%-$ 53 6299 R&M costs would be determined on location of item being serviced/replaced Info Tech Repair/Replace AV hardware if necessary 36,000$ 0%100%-$ 53 6299 Primary costs are council chambers Info Tech Repair/Replace Network Hardware (purchase or lease)64,000$ 65%35%41,600$ 53 6269 CSI Leasing: lease for network switches/access points (mnthly) Comm Marketing & Promotions (WA printing)1,122$ 100%0%1,122$ 41 6299 Comm Training/Seminars/Meetings (TSPRA)4,000$ 33%67%1,320$ 41 6411 PD for all Comm Dept Comm Dues & Subscriptions: TSPRA 900$ 33%67%297$ 41 6495 PD for all Comm Dept Comm Dues & Subscriptions: Constant Contact 1,500$ 50%50%750$ 41 6398 Comm Dues & Subscriptions: FinalSite -$ 100%0%-$ budgeted on Academy side Comm Dues & Subscriptions: Site Improve 9,500$ 50%50%4,750$ 41 6398 Total Supplies/Services 275,524$ included in the Academy's operating budget; down from $449,481 presented on 5/20 Payroll Allocation (fnct 41)560,000$ included in Town's operating budget; 4 positions estimated (2 Finance, 1 HR, 1 Comm) Payroll Allocation (fnct 53)140,000$ included in Town's operating budget; 1 position estimated (1 IT) Debt: Prin/Interest for FY26 1,601,966$ included in Town's operating budget; excludes new issuance costs Dept 40 Total 2,577,490$ Instruction 11 3,680$ General Adm 41 37,401$ SS General Adm-PR 41 560,000$ included in Town's operating budget; 4 positions estimated (2 Finance, 1 HR, 1 Comm) Technology 53 234,443$ SS Technology-PR 53 140,000$ included in Town's operating budget; 1 position estimated (1 IT) 975,524$ Payroll 61xx 700,000$ included in Town's operating budget; 5 positions estimated (2 Finance, 1 HR, 1 Comm, 1 IT) Contracted Services 62xx 145,391$ Materials & Supplies 63xx 128,395$ Misc Operating Costs 64xx 1,737$ 975,524$ Dept 40 Recap Dept 40 Exp by Function Dept 40 Exp by Object 32