F23-1. LAKE COUNTY SCHOOLS Budget Worksheet FACILITY 9450: EXEC DIR INFO/INSTRUC TECH SER

Transcription

1 LAKE COUNTY SCHOOLS Budget Worksheet FACILITY : EXEC DIR INFO/INSTRUC TECH SER Department FACILITY FUNCTION OBJECT PROJECT SUB PRO PROGRAM EXP TYPE ADDITIONAL DESCRIPTION AMOUNT 1 : EXEC DI5100: BASIC FEFP K : SUPPLIES 19945: EXEC DIR IT : INSTRUCTIONAL T School Indirect flashdrive for training $ 3, : EXEC DI5100: BASIC FEFP K : OTHER PERSONAL 19945: EXEC DIR IT : INSTRUCTIONAL T School Indirect Other Personal Services: Summer Teacher Training $ 15, : EXEC DI6400: INST STAFF TRNG 3100: PROF&TECH SVCS 19945: EXEC DIR IT : INSTRUCTIONAL T School Indirect Professional & Tech Services: Personalized Learning/Safari/Moodle (or Moodle replacement) $ 25, : EXEC DI6400: INST STAFF TRNG 3150: CONSULTANT 19945: EXEC DIR IT : INSTRUCTIONAL T Department Consultant: Integration of PL and Instructional Technology $ 5, : EXEC DI6400: INST STAFF TRNG 3300: IN CNTY TRAVEL 19945: EXEC DIR IT : INSTRUCTIONAL T Department In county Travel ILS $ 15, : EXEC DI6400: INST STAFF TRNG 3310: OUT CNTY TRAVEL 19945: EXEC DIR IT : INSTRUCTIONAL T Department Out of county Travel: FETC/PL School Site Visits $ 11, : EXEC DI6400: INST STAFF TRNG 3320: OUT STE TRAVEL 19945: EXEC DIR IT : INSTRUCTIONAL T District travel for district staff to PL schools $ 5, : EXEC DI6400: INST STAFF TRNG 3350: CONF REG 19945: EXEC DIR IT : INSTRUCTIONAL T Department FETC registration $ 2, : EXEC DI6400: INST STAFF TRNG 3500: REP AND MAINT 19945: EXEC DIR IT : INSTRUCTIONAL T Department Repairs and Maintenance $ : EXEC DI6400: INST STAFF TRNG 3900: OTHER PURCHASED 19945: EXEC DIR IT : INSTRUCTIONAL T School Indirect Other Purchased Services $ 2, : EXEC DI6400: INST STAFF TRNG 5100: SUPPLIES 19945: EXEC DIR IT : INSTRUCTIONAL T Department Supplies Office: Supplies for ILSs $ 6, : EXEC DI6400: INST STAFF TRNG 5300: PERIODICALS 19945: EXEC DIR IT : INSTRUCTIONAL T Department Periodicals $ 1, : EXEC DI6400: INST STAFF TRNG 6420: NON CAP EQUIP 19945: EXEC DIR IT : INSTRUCTIONAL T Department Non Capitalized Equipment: Equipment for ILSs $ 8, : EXEC DI6400: INST STAFF TRNG 6920: NON CAP S/W 19945: EXEC DIR IT : INSTRUCTIONAL T Department Non Capitalized Software $ 2, Other Personal Services Teacher 15 : EXEC DI6400: INST STAFF TRNG 7500: OTHER PERSONAL 19945: EXEC DIR IT : INSTRUCTIONAL T 38000: INSTRUCTstipends for tech integration training $ 10, : EXEC DI6400: INST STAFF TRNG 7300: DUES AND FEES 19945: EXEC DIR IT : INSTRUCTIONAL T Department Iste for ILS's $ 2, : EXEC DI8200: ADMIN TECH SVCS 3100: PROF&TECH SVCS 19945: EXEC DIR IT : INFORMATION SER Skyward programmer services $ 20, : EXEC DI8200: ADMIN TECH SVCS 3300: IN CNTY TRAVEL 19945: EXEC DIR IT : INFORMATION SER Department Travel to Howey for mass training School meetings, forms committee, and school site visits when county vehicles are not available $ 7, : EXEC DI8200: ADMIN TECH SVCS 3310: OUT CNTY TRAVEL 19945: EXEC DIR IT : INFORMATION SER Department DOE Annual Meeting, Skyward Users Group, FAMIS, Faster cost is usually determined by location - cost can be minimal if held in Orlando $ 4, : EXEC DI8200: ADMIN TECH SVCS 3350: CONF REG 19945: EXEC DIR IT : INFORMATION SER Department FETC $ : EXEC DI7900: OPER OF PLANT 3720: CELL PHONES 19945: EXEC DIR IT : INFORMATION SER Department cell phones for new trainers $ 3, : EXEC DI8200: ADMIN TECH SVCS 3730: POSTAGE 19945: EXEC DIR IT : INFORMATION SER School Indirect Year End Report Card Mailing and annual permit $ 38, : EXEC DI8200: ADMIN TECH SVCS 5100: SUPPLIES 19945: EXEC DIR IT : INFORMATION SER District Operations Supplies, A+, Warehouse, Shredder Bags, Labels, Envelopes, etc. $ 15, : EXEC DI8200: ADMIN TECH SVCS 5102: SUPPLIES INK TONER 19945: EXEC DIR IT : INFORMATION SER Department Phaser Toner and printer toner $ 5, : EXEC DI8200: ADMIN TECH SVCS 6410: CAPIT EQUIPMENT 19945: EXEC DIR IT : INFORMATION SER Department Replacement furniture for programmers and training lab $ 1, : EXEC DI8200: ADMIN TECH SVCS 6420: NON CAP EQUIP 19945: EXEC DIR IT : INFORMATION SER Department Misc Office Equipment $ : EXEC DI8200: ADMIN TECH SVCS 6440: NONCAP CMPTRH/W 19945: EXEC DIR IT : INFORMATION SER Department Replacment PC's, Laptops, etc $ 4, : EXEC DI8200: ADMIN TECH SVCS 7320: WEB ON LINE TRN 19945: EXEC DIR IT : INFORMATION SER District Additional Skyward, Pro2SQL training $ 25, : EXEC DI8100: MAINT OF PLANT 4500: GASOLINE 19945: EXEC DIR IT : NETWORK OPS Department Vehicle gas $ 12, : EXEC DI8100: MAINT OF PLANT 5100: SUPPLIES 19945: EXEC DIR IT : NETWORK OPS Department Vehicle supplies $ 3, : EXEC DI8100: MAINT OF PLANT 5400: OIL,&GREASE 19945: EXEC DIR IT : NETWORK OPS Department Vehicle oil/grease $ 1, : EXEC DI8100: MAINT OF PLANT 5500: REPAIR PARTS 19945: EXEC DIR IT : NETWORK OPS Department Vehicle repairs $ 3, : EXEC DI8100: MAINT OF PLANT 5600: TIRES AND TUBES 19945: EXEC DIR IT : NETWORK OPS Department Vehicle tires/tubes $ 1, : EXEC DI8100: MAINT OF PLANT 3100: PROF&TECH SVCS 19945: EXEC DIR IT : NETWORK OPS Department IT subscriptions, (Martin 15k Fireeye) $ 17, F23-1

2 FACILITY FUNCTION OBJECT PROJECT SUB PRO PROGRAM EXP TYPE ADDITIONAL DESCRIPTION AMOUNT 35 : EXEC DI8200: ADMIN TECH SVCS 3300: IN CNTY TRAVEL 19945: EXEC DIR IT : NETWORK OPS Department in county travel $ 1, : EXEC DI8200: ADMIN TECH SVCS 3310: OUT CNTY TRAVEL 19945: EXEC DIR IT : NETWORK OPS Department FETC $ 3, : EXEC DI8200: ADMIN TECH SVCS 3500: REP AND MAINT 19945: EXEC DIR IT : NETWORK OPS Department EMERGENCY NON-COVERED UNDER MAINTENANCE $ 15, : EXEC DI8200: ADMIN TECH SVCS 3700: PHONES LAND L 19945: EXEC DIR IT : NETWORK OPS Department cell phones and equipment $ 5, : EXEC DI8200: ADMIN TECH SVCS 3900: OTHER PURCHASED 19945: EXEC DIR IT : NETWORK OPS Department fed ex ups $ : EXEC DI8200: ADMIN TECH SVCS 5100: SUPPLIES 19945: EXEC DIR IT : NETWORK OPS Department SCHOOLS' REPAIR PARTS,OFFICE SUPPLIES,PRINTER SUPPLIES CABLES,WIRING ACC,FIBER PATCH $ 30, : EXEC DI8200: ADMIN TECH SVCS 5102: SUPPLIES INK TONER 19945: EXEC DIR IT : NETWORK OPS Department toner cartridges $ 5, : EXEC DI8200: ADMIN TECH SVCS 5230: MISC INSTR APPS 19945: EXEC DIR IT : NETWORK OPS Department Training books $ 3, : EXEC DI8200: ADMIN TECH SVCS 6420: NON CAP EQUIP 19945: EXEC DIR IT : NETWORK OPS Department SMALL OFFICE EQUIPMENT $ 1, : EXEC DI8200: ADMIN TECH SVCS 3150: CONSULTANT 19945: EXEC DIR IT : NETWORK OPS Department Test vouchers 5k, Security training 10k. $ 15, : EXEC DI8200: ADMIN TECH SVCS 7500: OTHER PERSONAL 19945: EXEC DIR IT : NETWORK OPS Department 3-TEMP SUMMER WRKRS $ 10, : EXEC DI8200: ADMIN TECH SVCS 6520: VEH,NOT BUSES 19945: EXEC DIR IT : NETWORK OPS Department 2 Vehicles-VAN $ 45, WIRING ELEMENTARY SCHOOLS 47 : EXEC DI8200: ADMIN TECH SVCS 3100: PROF&TECH SVCS 19945: EXEC DIR IT : NETWORK SECURITY District VENDOR 295K $ 295, : EXEC DI8200: ADMIN TECH SVCS 3150: CONSULTANT 19945: EXEC DIR IT : NETWORK SECURITY DISTRICT CAMERA RADIO $ 10, : EXEC DI8200: ADMIN TECH SVCS 3300: IN CNTY TRAVEL 19945: EXEC DIR IT : NETWORK SECURITY DEPARTMENT IN COUNTY TRAVEL $ 2, : EXEC DI8200: ADMIN TECH SVCS 3310: OUT CNTY TRAVEL 19945: EXEC DIR IT : NETWORK SECURITY DEPARTMENT OUT OF COUNTY TRAVEL $ : EXEC DI8200: ADMIN TECH SVCS 3700: PHONES LAND L 19945: EXEC DIR IT : NETWORK SECURITY DEPARTMENT CELL PHONES AND EQUIPMENT $ : EXEC DI8200: ADMIN TECH SVCS 3900: OTHER PURCHASED 19945: EXEC DIR IT : NETWORK SECURITY Department USER AGREEMENTS (PRIDE), PHONE RADIO TRNG fed ex and ups $ 2, : EXEC DI8200: ADMIN TECH SVCS 5100: SUPPLIES 19945: EXEC DIR IT : NETWORK SECURITY District CABLES, WIRING $ 5, : EXEC DI8200: ADMIN TECH SVCS 6420: NON CAP EQUIP 19945: EXEC DIR IT : NETWORK SECURITY Department SMALL OFFICE EQUIPMENT $ : EXEC DI8200: ADMIN TECH SVCS 7500: OTHER PERSONAL 19945: EXEC DIR IT : NETWORK SECURITY Department 1 TEMP SUMMER WRKRS $ 4, : EXEC DI8200: ADMIN TECH SVCS 5230: MISC INSTR APPS 19945: EXEC DIR IT : NETWORK SECURITY Department TRAINING BOOKS $ : EXEC DI8200: ADMIN TECH SVCS 3500: REP AND MAINT 19945: EXEC DIR IT : NETWORK SECURITY School Indirect EMERGENCY NON COVERED UNDER MAINTENANCE $ : EXEC DI8100: MAINT OF PLANT 4500: GASOLINE 19945: EXEC DIR IT : NETWORK SECURITY DEPARTMENT VEHICLE GAS $ : EXEC DI8100: MAINT OF PLANT 5100: SUPPLIES 19945: EXEC DIR IT : NETWORK SECURITY DEPARTMENT VEHICLE SUPPLIES $ : EXEC DI8100: MAINT OF PLANT 5400: OIL,&GREASE 19945: EXEC DIR IT : NETWORK SECURITY DEPARTMENT VEHICLE OIL/GREASE $ : EXEC DI8100: MAINT OF PLANT 5500: REPAIR PARTS 19945: EXEC DIR IT : NETWORK SECURITY DEPARTMENT VEHICLE REPAIRS $ : EXEC DI8100: MAINT OF PLANT 5600: TIRES AND TUBES 19945: EXEC DIR IT : NETWORK SECURITY DEPARTMENT VEHICLE TIRES/TUBES $ : EXEC DI8100: MAINT OF PLANT 6520: VEH,NOT BUSES 19945: EXEC DIR IT : NETWORK SECURITY DEPARTMENT 2 VEHICLES TRUCKS $ 45, Security for It county office bldgs 64 : EXEC DI7900: OPER OF PLANT 3500: REP AND MAINT 19945: EXEC DIR IT : MIS DEPT (CORE) Department (Adt/Tyco) $ 12, : EXEC DI7900: OPER OF PLANT 3650: RENTAL EXP 19945: EXEC DIR IT : MIS DEPT (CORE) Department water supply for IT (Nestle) $ 3, : EXEC DI7900: OPER OF PLANT 3710: DED DATA LINE 19945: EXEC DIR IT : MIS DEPT (CORE) District District Wide Internet/Century Link (Erate Reimbursement will be applied) $ 140, : EXEC DI7900: OPER OF PLANT 3710: DED DATA LINE 19945: EXEC DIR IT : MIS DEPT (CORE) District City Of Leesburg (Erate Reimbursement will be applied) $ 540, : EXEC DI7900: OPER OF PLANT 3720: CELL PHONES 19945: EXEC DIR IT : MIS DEPT (CORE) Department cell phone for dept $ 2, : EXEC DI7900: OPER OF PLANT 5100: SUPPLIES 19945: EXEC DIR IT : MIS DEPT (CORE) Department custodial supplis $ 5, : EXEC DI8200: ADMIN TECH SVCS 3300: IN CNTY TRAVEL 19945: EXEC DIR IT : MIS DEPT (CORE) Department in county travel $ : EXEC DI8200: ADMIN TECH SVCS 3310: OUT CNTY TRAVEL 19945: EXEC DIR IT : MIS DEPT (CORE) Department out of county travel $ : EXEC DI8200: ADMIN TECH SVCS 3730: POSTAGE 19945: EXEC DIR IT : MIS DEPT (CORE) Department $ : EXEC DI8200: ADMIN TECH SVCS 5100: SUPPLIES 19945: EXEC DIR IT : MIS DEPT (CORE) Department office supllies $ 6, : EXEC DIR IT 74 : EXEC DI8200: ADMIN TECH SVCS 5102: SUPPLIES INK TONER 19945: EXEC DIR IT : MIS DEPT (CORE) Department toner cartridges, $ 3, $ 1,490, : COMPUTER MAINT CONTRACT 1 : EXEC DI5100: BASIC FEFP K : NON CAP S/W 12008: COMPUTER MAINT C : INSTRUCTIONAL T School Indirect Non Capitalized Software $ 7, : EXEC DI6400: INST STAFF TRNG 3620: SOFTWR SUBSCRPT 12008: COMPUTER MAINT C : INSTRUCTIONAL T School Indirect Lynda.com and Custom Guide $ 11, : EXEC DI6400: INST STAFF TRNG 6910: CAP SOFTWARE 12008: COMPUTER MAINT C : INSTRUCTIONAL T School Indirect Capitalized Software: Video Production Software $ 15, F23-2

3 FACILITY FUNCTION OBJECT PROJECT SUB PRO PROGRAM EXP TYPE ADDITIONAL DESCRIPTION AMOUNT Flex servers (including Skyward servers, DB, web and SQL) Xerox Printer, Scanner, Inserters, Shredders, et. al. AS400, Cognos. Optview Clientsoft, Crystal Enterprise, Microsoft SQL, Server, etc. Picking up 4 : EXEC DI8200: ADMIN TECH SVCS 3500: REP AND MAINT 12008: COMPUTER MAINT C : INFORMATION SER District FlexServers for the first time. $ 240, : EXEC DI8200: ADMIN TECH SVCS 3610: MAINT SOFTWR 12008: COMPUTER MAINT C : INFORMATION SER $ 300, : EXEC DI8200: ADMIN TECH SVCS 3620: SOFTWR SUBSCRPT 12008: COMPUTER MAINT C : INFORMATION SER School Indirect 1 subscription to Lynda.com *software to support call queue for end users *Knowledge base/ticketing system and misc software $ 53, : EXEC DI8200: ADMIN TECH SVCS 6910: CAP SOFTWARE 12008: COMPUTER MAINT C : INFORMATION SER District Additions to Skyward software (i.e. personalized learning, dashboard) $ 30, : EXEC DI8200: ADMIN TECH SVCS 6920: NON CAP S/W 12008: COMPUTER MAINT C : INFORMATION SER District Software Licenses $ 3, : EXEC DI8200: ADMIN TECH SVCS 3620: SOFTWR SUBSCRPT 12008: COMPUTER MAINT C : NETWORK OPS District Cisco SMARTNET 20k, Barracuda filtering 5k EXCHANGE, VOIP, SIP 20K Packet Fence 1.5k Solarwinds 1.5k and Office k, instusion Detection 1.5k $ 224, : EXEC DI8200: ADMIN TECH SVCS 6910: CAP SOFTWARE 12008: COMPUTER MAINT C : NETWORK OPS District Forensic 10k, Nesus 5k, Pen testing 10k $ 25, : COMPUTER MAINT CONTR 11 : EXEC DI8200: ADMIN TECH SVCS 6920: NON CAP S/W 12008: COMPUTER MAINT C : NETWORK OPS District DESKTOP LICENSE and CALS 5K- Security, Data recovery 3k $ 12, $ 921, : COMPUTER REPAIR/REPL 1 : EXEC DI6400: INST STAFF TRNG 6410: CAPIT EQUIPMENT 12009: COMPUTER REPAIR/ : INSTRUCTIONAL T School Indirect Capitalized Equipment $ 10, : EXEC DI8200: ADMIN TECH SVCS 6430: CAP COMPTR H/W 12009: COMPUTER REPAIR/ : INFORMATION SER District Replacement machines $ 25, : EXEC DI8200: ADMIN TECH SVCS 6410: CAPIT EQUIPMENT 12009: COMPUTER REPAIR/ : NETWORK OPS District Nimble Storage 50k, Core Switch 30k 15 switches 30k, POE switches 30k, Voice router 200k, Netowrk Taps 10k, Security storage 30k $ 380, : EXEC DI8200: ADMIN TECH SVCS 6430: CAP COMPTR H/W 12009: COMPUTER REPAIR/ : NETWORK OPS School Indirect Servers: SCCM 10k 10 xschools 100k Security monitoring 20k, UCS Blade 30k, admin computers $ 170, : EXEC DI8200: ADMIN TECH SVCS 6440: NONCAP CMPTRH/W 12009: COMPUTER REPAIR/ : NETWORK OPS District RACKS, STORAGE UNITS 5k. Phone refresh 200k, 50 access points 25K, 2x10Gig Line Card 60k, 10Gig modules 45k, $ 343, SECURITY ANALOG CAMERA PARTS 6 : EXEC DI8200: ADMIN TECH SVCS 3500: REP AND MAINT 12009: COMPUTER REPAIR/ : NETWORK SECURITY DISTRICT 38K, OTHER CAMERA RADIO 10K $ 75, : COMPUTER REPAIR/REPL 7 : EXEC DI8200: ADMIN TECH SVCS 6430: CAP COMPTR H/W 12009: COMPUTER REPAIR/ : NETWORK SECURITY District SERVERS 8 NVR-R K $ 82, $ 1,085, F23-3

4 LAKE COUNTY SCHOOL BOARD CREED WHEELER Data Date: 4/29/ BASIC (FEFP K-12) 3620 SOFTWARE SUBSCRIPTIONS NON-CAPITALIZED COMPUTER Function 5100 Total: INST STAFF TRAINING SVCS 1300 OTHER CERTIFIED , , RETIREMENT FICA WORKERS' COMPENSATION BONUSES 7500 OTHER PERSONAL SERVICES Function 6400 Total: , , INSTRUCTION RELATED TECHNOLOGY 7530 BONUSES Function 6500 Total: 7410 FACILITIES ACQUISITION-CURRENT MENT , Function 7410 Total: , STAFF SERVICES 7300 DUES AND FEES , , , Function 7730 Total: , , , F23A-1

5 7900 OPERATION OF PLANT 3710 DEDICATED DATA LINE CAPITALIZED EQUIPMENT Function 7900 Total: MAINTENANCE OF PLANT 3, Function 8100 Total: 3, ADMIN TECHNOLOGY SVCS 3100 PROFESSIONAL & TECH SVCS 3150 CONSULTANT , , OUT OF STATE TRAVEL SOFTWARE SUBSCRIPTIONS , , , RENTAL EXPENDITURE POSTAGE , , , , NON-CAP COMP HDWE PRINTER , , CAPITALIZED SOFTWARE 7530 BONUSES Function 8200 Total: , , , Department Total: 3, , , , F23A-2

6 38000 INSTRUCTIONAL TECHNOLOGY 5100 BASIC (FEFP K-12) 1940 WORKSHOP PARTICIPANT , FICA WORKERS' COMPENSATION SOFTWARE SUBSCRIPTIONS 3650 RENTALS 2, , NON-CAPITALIZED AV CAPITALIZED EQUIPMENT 9, CAPITALIZED COMPUTER HARD (101.00) 2, CAPITALIZED SOFTWARE , , , NON-CAPITALIZED SOFTWARE , Function 5100 Total: 12, , , , , F23A-3

7 6400 INST STAFF TRAINING SVCS 1300 OTHER CERTIFIED , EXTRA-DUTY PAY-INSTRUCTIONAL , WORKSHOP PARTICIPANT , RETIREMENT FICA WORKER'S COMPENSATION PROFESSIONAL & TECH SVCS 3, , CONSULTANT , , , , , , , , , , , OUT OF STATE TRAVEL , CONFERENCE REGISTRATION , , , , , SOFTWARE SUBSCRIPTIONS , RENTALS , , , , , , , PERIODICALS , NON-CAPITALIZED AV CAPITALIZED EQUIPMENT 3, , , , , , , , , , , CAPITALIZED SOFTWARE , , , , , DUES AND FEES WEBINARS & ON-LINE TRAINING OTHER PERSONAL SERVICES , , Function 6400 Total: 22, , , , , F23A-4

8 6500 INSTRUCTION RELATED TECHNOLOGY 3620 SOFTWARE SUBSCRIPTIONS 6, , Function 6500 Total: 6, , FACILITIES ACQ AND CONST 6440 NON-CAPITALIZED COMPUTER , Function 7400 Total: , INFORMATION SERVICES 6440 NON-CAPITALIZED COMPUTER 7500 OTHER PERSONAL SERVICES Function 7720 Total: 7900 OPERATION OF PLANT 2, , Function 7900 Total: 2, , ADMIN TECHNOLOGY SVCS 2200 FICA SOFTWEARE SUBSCRIPTIONS , , , Function 8200 Total: , , , Department Total: 44, , , , , F23A-5

9 39000 INFORMATION SERVICES 5100 BASIC (FEFP K-12) Function 5100 Total: GUIDANCE SERVICES 3700 TELEPHONE LINES 18, POSTAGE , Function 6120 Total: 18, , INSTRUCTION RELATED TECHNOLOGY 3100 PROFESSIONAL & TECH SVCS 3150 CONSULTANT CONFERENCE REGISTRATION , RENTALS 3610 MAINTENANCE OF SOFTWARE 5, SOFTWARE SUBSCRIPTIONS 1, PHONES - LAND LINES , NON-CAPITALIZED AV , CAPITALIZED SOFTWARE 3, , WEBINARS & ON-LINE TRAINING Function 6500 Total: 100, F23A-6

10 7400 FACILITIES ACQ AND CONST 6420 NON-CAPIITALIZED EQUIP NON-CAPITALIZED COMPUTER Function 7400 Total: STAFF SERVICES OUT OF COUNTY TRAVEL Function 7730 Total: ADMIN TECHNOLOGY SVCS 3100 PROFESSIONAL & TECH SVCS 3150 CONSULTANT , , , , , CONFERENCE REGISTRATION , , , , , , MAINTENANCE OF SOFTWARE 20, , , , SOFTWARE SUBSCRIPTIONS , , , RENTALS , POSTAGE , , , , , , , , SUPPLIES- INK/TONER NON-CAPITALIZED AV CAPITALIZED EQUIPMENT 2, , , , , , , , , , , , , , NON-CAP COMP HDWE PRINTER , , CAPITALIZED SOFTWARE , WEBINARS & ON-LINE TRAINING , , Function 8200 Total: 50, , , , , Department Total: 169, , , , , F23A-7

11 40000 NETWORK OPS 6400 INST STAFF TRAINING SVCS 3350 CONFERENCE REGISTRATION 2, Function 6400 Total: 2, INSTRUCTION RELATED TECHNOLOGY 3100 PROFESSIONAL & TECH SVCS 3150 CONSULTANT MAINTENANCE OF SOFTWARE 2, SOFTWARE SUBSCRIPTIONS RENTALS 78, , E-BOOKS/INSTRUCTIONAL MATLS CAPITALIZED EQUIPMENT 2, , , CAPITALIZED SOFTWARE 1, OTHER PERSONAL SERVICES Function 6500 Total: 116, F23A-8

12 7400 FACILITIES ACQ AND CONST 6410 CAPITALIZED EQUIPMENT , , , , Function 7400 Total: , DATA PROCESSING SERVICES 3350 CONFERENCE REGISTRATION , Function 7750 Total: , OPERATION OF PLANT 2, , , DEDICATED LINES , CELL PHONES , , , , , , Function 7900 Total: 42, , , , , MAINTENANCE OF PLANT GASOLINE 6, , , , , , , , OIL AND GREASE , REPAIR PARTS 3, , , , , TIRES AND TUBES 1, , , , MOTOR VEHICLES, EXCEPT BUSES , , Function 8100 Total: 12, , , , , F23A-9

13 8200 ADMIN TECHNOLOGY SVCS 3100 PROFESSIONAL & TECH SVCS , CONSULTANT , , , , , REPAIRS AND MAINTENANCE , , , REPAIRS AND MAIINTENANCE , MAINTENANCE OF SOFTWARE 12, , SOFTWARE SUBSCRIPTIONS 1, , , , , RENTALS 23, , , , , CELL PHONES , POSTAGE 3820 WATER & SEWER , , , , , , , INK/TONER , , E-BOOKS/INSTRUCTIONAL MATLS CAPITALIZED EQUIPMENT 5, , , , , , , , , , , , , , , , , , NON-CAPITALIZED IMP NOT B , , CAPITALIZED SOFTWARE , , , , DUES AND FEES Function 8200 Total: 84, , , , , Department Total: 258, , , , , F23A-10

14 TECHNICAL DEPARTMENT INSTRUCTION RELATED TECHNOLOGY. Function 6500 Total: 8100 MAINTENANCE OF PLANT 4500 GASOLINE 1, TIRES AND TUBES Function 8100 Total: 1, ADMIN TECHNOLOGY SVCS Function 8200 Total: Department Total: 1, COPY CENTER INST STAFF TRAINING SVCS Function 6400 Total: ADMIN TECHNOLOGY SVCS Function 8200 Total: Department Total: F23A-11

15 43000 NETWORK SECURITY SYSTEMS 8100 MAINTENANCE OF PLANT 4500 GASOLINE OIL AND GREASE TIRES AND TUBES MOTOR VEHICLES, EXCEPT BUSES , , Function 8100 Total: , , ADMIN TECHNOLOGY SVCS CONSULTANT , , , PHONES - LAND LINES , , OTHER PERSONNEL SERVICES Function 8200 Total: , , Department Total: , , F23A-12

16 69000 MIS DEPT (CORE) 5100 BASIC (FEFP K-12) 2200 FICA RENTALS 3620 SOFTWARE SUBSCRIPTIONS , , OTHER PERSONAL SERVICES Function 5100 Total: 4, , INST STAFF TRAINING SVCS 5220 E-BOOKS / INSTURCTIONAL MATLS , , Function 6400 Total: , , INSTRUCTION RELATED TECHNOLOGY 3150 CONSULTANT CONFERENCE REGISTRATION , E-BOOKS/INSTRUCTIONAL MATLS NON-CAPITALIZED AV DUES AND FEES WEBINARS & ON-LINE TRAINING Function 6500 Total: 3, F23A-13

17 7400 FACILITIES ACQ AND CONST DUES AND FEES Function 7400 Total: STAFF SERVICES 3350 CONFERENCE REGISTRATION DUES AND FEES , Function 7730 Total: , OPERATION OF PLANT 3150 CONSULTANT 3, , , , , RENTALS 1, , , , , , , DEDICATED DATA LINES , , CELL PHONES , , , NATURAL GAS 2, , DUES AND FEES Function 7900 Total: 19, , , , , F23A-14

18 8200 ADMIN TECHNOLOGY SVCS 3150 CONSULTANT , OUT OF STATE TRAVEL CONFERENCE REGISTRATION , , REP AND MAINT-PRINTER/SCANNER SOFTWARE SUBSCRIPTIONS RENTALS , POSTAGE , , , , , SUPPLIES-INK/TONER , E-BOOKS/INSTRUCTIONAL MATLS NON-CAPITALIZED AV 1, , , , , , CAPITAPLIZED SOFTWARE , DUES AND FEES , WEBINARS & ON-LINE TRAINING 7500 OTHER PERSONAL SERVICES Function 8200 Total: 4, , , , , Department Total: 32, , , , , WT WRITING TEAMS INST & CURRICULUM Dev Srvs EXTRA DUTY PAY-INSTRUCTIONAL , , RETIREMENT FICA WORKERS' COMPENSATION F23A-15

19 Function 6300 Total: , , Department WT000 Total: , , TOTAL: 511, ,190, ,030, ,383, ,055, F23A-16