LAKE COUNTY SCHOOLS Budget Worksheet FACILITY 9210: ACADEMIC SERVICES

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1 LAKE COUNTY SCHOOLS Budget Worksheet FACILITY : ACADEMIC SERVICES FACILITY FUNCTION OBJECT PROJECT SUB PROJECT PROGRAM EXP TYADDITIONAL DESCRIPTION AMOUNT 1 : ACADEMIC SERVICES 5100: BASIC FEFP K : OTHER PURCHASED 19921: ACADEMIC SERVICES : copy center HG&D letters,reading challenge certificates $ 2, : ACADEMIC SERVICES 5100: BASIC FEFP K : Extra duty instru 19921: ACADEMIC SERVICES Tutoring for Math Counts $ 1, : ACADEMIC SERVICES 5100: BASIC FEFP K : Retirement 19921: ACADEMIC SERVICES Fringe for Math Counts Tutoring $ : ACADEMIC SERVICES 5100: BASIC FEFP K : FICA 19921: ACADEMIC SERVICES Fringe for Math Counts Tutoring $ : ACADEMIC SERVICES 5100: BASIC FEFP K : Workers comp 19921: ACADEMIC SERVICES Fringe for Math Counts Tutoring $ : ACADEMIC SERVICES 5100: BASIC FEFP K : RENTAL EXP 19921: ACADEMIC SERVICES Facility rental for STEM Bowl/Science Fair $ 2, : ACADEMIC SERVICES 5100: BASIC FEFP K : SUPPLIES 19921: ACADEMIC SERVICES Spelling Bee, STEM Bowl,Science Fair & Superintendent Reading Challenge $ 3, : ACADEMIC SERVICES 5100: BASIC FEFP K : DUES AND FEES 19921: ACADEMIC SERVICES Registration for Math Counts & Robotics Competition $ 1, : ACADEMIC SERVICES 5100: BASIC FEFP K : MISC EXP 19921: ACADEMIC SERVICES Sunshine State Scholar award $ : ACADEMIC SERVICES 6300: INST&CURR DEV 3150: CONSULTANT 19921: ACADEMIC SERVICES Math follow up support Teacher Content Training $ 10, : ACADEMIC SERVICES 6300: INST&CURR DEV 3300: IN CNTY TRAVEL 19921: ACADEMIC SERVICES Directors school visits,meetings etc.. $ 5, : ACADEMIC SERVICES 6300: INST&CURR DEV 3310: OUT CNTY TRAVEL 19921: ACADEMIC SERVICES Directors to meetings, confer, etc.. $ 4, : ACADEMIC SERVICES 6300: INST&CURR DEV 3350: CONF REG 19921: ACADEMIC SERVICES Directors/Prog Spec various conf $ 4, : ACADEMIC SERVICES 6300: INST&CURR DEV 3500: REP AND MAINT 19921: ACADEMIC SERVICES Printers $ : ACADEMIC SERVICES 6300: INST&CURR DEV 3650: RENTAL EXP 19921: ACADEMIC SERVICES Copier and Culligan $ 3, : ACADEMIC SERVICES 6300: INST&CURR DEV 3730: POSTAGE 19921: ACADEMIC SERVICES Postage for correspondance $ : ACADEMIC SERVICES 6300: INST&CURR DEV 3900: OTHER PURCHASED 19921: ACADEMIC SERVICES Onsite shredding $ : ACADEMIC SERVICES 6300: INST&CURR DEV 3900: OTHER PURCHASED 19921: ACADEMIC SERVICES : copy center Department use $ : ACADEMIC SERVICES 6300: INST&CURR DEV 4500: GASOLINE 19921: ACADEMIC SERVICES Department car $ : ACADEMIC SERVICES 6300: INST&CURR DEV 5100: SUPPLIES 19921: ACADEMIC SERVICES Dept supplies $ 5, : ACADEMIC SERVICES 6300: INST&CURR DEV 5102: SUPPLIES INK TONER 19921: ACADEMIC SERVICES Toner cartridges printers & fax $ 4, : ACADEMIC SERVICES 6300: INST&CURR DEV 5400: OIL,&GREASE 19921: ACADEMIC SERVICES Department Car $ : ACADEMIC SERVICES 6300: INST&CURR DEV 5500: REPAIR PARTS 19921: ACADEMIC SERVICES Department Car $ : ACADEMIC SERVICES 6300: INST&CURR DEV 5600: TIRES AND TUBES 19921: ACADEMIC SERVICES Department Car $ : ACADEMIC SERVICES 6300: INST&CURR DEV 6430: CAP COMPTR H/W 19921: ACADEMIC SERVICES Computers & ipads for new staff, Jump Drives $ 4, : ACADEMIC SERVICES 6300: INST&CURR DEV 6440: NONCAP CMPTRH/W 19921: ACADEMIC SERVICES Jump Drives $ : ACADEMIC SERVICES 6400: INST STAFF TRNG 2200: FICA 19921: ACADEMIC SERVICES FICA benefit ( subs for Sunshine State Scholar Ceremony) $ : ACADEMIC SERVICES 6400: INST STAFF TRNG 2400: Workers comp 19921: ACADEMIC SERVICES Workers comp benefit (subs for Sunshine State Scholar Ceremony) $ : ACADEMIC SERVICES 6400: INST STAFF TRNG 3650: RENTAL EXP 19921: ACADEMIC SERVICES monthly cohorts at United Methodist $ 5, : ACADEMIC SERVICES 6400: INST STAFF TRNG 3900: OTHER PURCHASED 19921: ACADEMIC SERVICES : copy center printing of CCSS Cohort materials $ 1, : ACADEMIC SERVICES 6400: INST STAFF TRNG 5100: SUPPLIES 19921: ACADEMIC SERVICES PRISM Award & workshop supplies $ : ACADEMIC SERVICES 6400: INST STAFF TRNG 5200: TEXTBOOKS 19921: ACADEMIC SERVICES Materials to implement on site classroom teacher training for Elementary Thinking Maps Writing $ Moved to SAI : ACADEMIC SERVICES 6400: INST STAFF TRNG 7500: OTHER PERSONAL 19921: ACADEMIC SERVICES subs for PD & Sunshine State Scholar $ 4, Transportation to Math counts & Robotics 34 : ACADEMIC SERVICES 7800: PUPIL TRANSPORT 1600: OTHER SUPPORT PERSONNE19921: ACADEMIC SERVICES competition $ 1, : ACADEMIC SERVICES 7900: OPER OF PLANT 3700: PHONES LAND L 19921: ACADEMIC SERVICES Shared Digital Circuit for district $ : ACADEMIC SERVICES 7900: OPER OF PLANT 3720: CELL PHONES 19921: ACADEMIC SERVICES directors monthly cell phone $ 1, : ACADEMIC SERVICES 7900: OPER OF PLANT 5100: SUPPLIES 19921: ACADEMIC SERVICES Custodial supplies $ 2, : ACADEMIC SERVICES 38 : ACADEMIC SERVICES 7900: OPER OF PLANT 6420: NON CAP EQUIP 19921: ACADEMIC SERVICES phones for new staff & relocation $ 1, $ 71, : ACADEMIC SERVICES 5100: BASIC FEFP K : SUPPLIES 14003: AVID AVID week winner & runner up $ : ACADEMIC SERVICES 5100: BASIC FEFP K : DUES AND FEES 14003: AVID AVID Contract $ 68, : ACADEMIC SERVICES 6300: INST&CURR DEV 3310: OUT CNTY TRAVEL 14003: AVID DD ADL trainings & school visits $ 4, : ACADEMIC SERVICES 6400: INST STAFF TRNG 2200: FICA 14003: AVID sub fringe for PD $ : ACADEMIC SERVICES 6400: INST STAFF TRNG 2400: Workers comp 14003: AVID sub fringe for PD $ K:\ Budget\Chief Academic Officer\ Academic Services\ BudgetWorksheet F09-1

2 FACILITY FUNCTION OBJECT PROJECT SUB PROJECT PROGRAM EXP TYADDITIONAL DESCRIPTION AMOUNT 44 : ACADEMIC SERVICES 6400: INST STAFF TRNG 3310: OUT CNTY TRAVEL 14003: AVID summer institute travel $ 9, : ACADEMIC SERVICES 6400: INST STAFF TRNG 3310: OUT CNTY TRAVEL 14003: AVID 30013: AVID PATH00000 Travel for PATH Trainings $ : ACADEMIC SERVICES 6400: INST STAFF TRNG 3350: CONF REG 14003: AVID Summer Institute registration $ 27, : AVID 47 : ACADEMIC SERVICES 6400: INST STAFF TRNG 7500: OTHER PERSONAL 14003: AVID Subs for continueing education $ 1, $ 112, : ACADEMIC SERVICES 5100: BASIC FEFP K : SUPPLIES 12002: ARTS Art supplies for 18 secondary schools $ 3, : ARTS 49 $ 3, : ACADEMIC SERVICES 5100: BASIC FEFP K : OUT CNTY TRAVEL 12035: SCI FAIR Hotel for students to State Science Fair $ : ACADEMIC SERVICES 5100: BASIC FEFP K : OUT STE TRAVEL 12035: SCI FAIR International Science Fair $ 2, : ACADEMIC SERVICES 5100: BASIC FEFP K : OTHER PURCHASED 12035: SCI FAIR : copy center Science fair booklets & materials $ : ACADEMIC SERVICES 5100: BASIC FEFP K : SUPPLIES 12035: SCI FAIR Trophies & State Science Fair Award $ 2, : ACADEMIC SERVICES 5100: BASIC FEFP K : DUES AND FEES 12035: SCI FAIR Required affiliation with Intl & State Science Fair, entry fee Intl Science Fair $ 1, : ACADEMIC SERVICES 6300: INST&CURR DEV 3310: OUT CNTY TRAVEL 12035: SCI FAIR Hotel for program specialist and bus driver State Science Fair $ : ACADEMIC SERVICES 6300: INST&CURR DEV 3320: OUT STE TRAVEL 12035: SCI FAIR Travel for program specialist Intl Science Fair $ 2, : ACADEMIC SERVICES 6300: INST&CURR DEV 3730: POSTAGE 12035: SCI FAIR Fed ex for award money $ : ACADEMIC SERVICES 6300: INST&CURR DEV 3350: CONF REG 12035: SCI FAIR Registration Intl Science Fair $ : ACADEMIC SERVICES 7800: PUPIL TRANSPORT 1600: Other Support Personel 12035: SCI FAIR Transportation to State Science Fair $ : SCI FAIR 60 : ACADEMIC SERVICES 7900: OPER OF PLANT 1600: Other Support Personel 12035: SCI FAIR Custodian pay during Science Fair $ $ 10, : CURRICULUM AND INSTR 5100: BASIC FEFP K : SUPPLIES 12013: ESOL Students Supplies + (Invoiced and collected this year form Charter & Private schools. $11, : CURRICULUM AND INSTR 6300: INST&CURR DEV 6430: CAP COMPTR H/W 12013: ESOL Program Specialist Computer Equipment $2, : CURRICULUM AND INSTR 6400: INST STAFF TRNG 1930: EXTRA DUTY INSTR 12013: ESOL ESOL Endorsement courses 7 Instructors 3x anually $26, : CURRICULUM AND INSTR 6400: INST STAFF TRNG 2100: RETIREMENT 12013: ESOL Fringe benefits for ESOL endorsement instructors $1, : CURRICULUM AND INSTR 6400: INST STAFF TRNG 2200: FICA 12013: ESOL Fringe benefits for ESOL endorsement instructors $1, : CURRICULUM AND INSTR 6400: INST STAFF TRNG 2400: WORKERS COMP 12013: ESOL Fringe benefits for ESOL endorsement instructors $ : CURRICULUM AND INSTR 6400: INST STAFF TRNG 3620: SOFTWR SUBSCRPT 12013: ESOL IPT Testing Software $1, : CURRICULUM AND INSTR 6400: INST STAFF TRNG 3730: POSTAGE 12013: ESOL Returning State required paperwork $ : ESOL 77 : CURRICULUM AND INSTR 6400: INST STAFF TRNG 5100: SUPPLIES 12013: ESOL State required testing booklets & dictionaries $8, $53, Total $ 252, $ 263, K:\ Budget\Chief Academic Officer\ Academic Services\ BudgetWorksheet F09-2

3 LAKE COUNTY SCHOOL BOARD CARMEN ARNOLD / KATHLENE JARVIS Data Date: 04/29/ BASIC (FEFP K-12) 1930 EXTRA DUTY PAY-INSTRUCTIONAL , , , RETIREMENT FICA WORKERS' COMPENSATION OUT OF COUNTY TRAVEL 3320 OUT OF STATE TRAVEL 3350 CONFERENCE REGISTRATION COMMUNICATIONS , SUPPLIES 3, , , , , NON-CAPITALIZED AV 7300 DUES AND FEES , MISCELLANEOUS EXPENSE Program Total: 4, , , , , COPY CENTER 1, , , Program Total: 1, , , Function 5100 Total: 5, , , , , F09A-1

4 6300 INST & CURRICULUM DEV SVCS 1980 EXTRA DUTY PAY NON-INSTRU RETIREMENT FICA WORKERS COMP 3150 CONSULTANT , , IN-COUNTY TRAVEL , , , , OUT OF COUNTY TRAVEL 1, OUT OF STATE TRAVEL , CONFERENCE REGISTRATION 1, , , REPAIRS AND MAINTENANCE RENTALS , , , SOFTWARE SUBSCRIPTIONS POSTAGE GASOLINE SUPPLIES 6, , , , , SUPPLIES-INK/TONER , , TEXTBOOKS , E-BOOKS/INSTRUCTIONAL MATLS MISC INSTRUCTIONAL APPS OIL AND GREASE REPAIR PARTS , TIRES AND TUBES NON-CAPITALIZED EQUIP 1, , CAPITALIZED COMPUTER HARDWARE , , NON-CAPITALIZED COMPUTER HARDW 1, , DUES AND FEES PROFESSIONAL DUES BONUSES Program Total: 15, , , , , F09A-2

5 WT000 WRITING TEAM 1930 EXTRA DUTY PAY-INSTRUCTIONAL RETIREMENT FICA WORKERS COMP Program WT000 Total: , COPY CENTER Program Total: Function 6300 Total: 15, , , , , INST STAFF TRAINING SVCS 1940 WORKSHOP PARTICIPANT WORKSHOP PARTICIPANT , , RETIREMENT FICA , WORKER'S COMPENSATION CONSULTANT , , IN-COUNTY TRAVEL 3310 OUT OF COUNTY TRAVEL , RENTALS , SUPPLIES NON-CAPITALIZED AV 6440 NON-CAPITALIZED COMPUTER HARDW 7500 OTHER PERSONAL SERVICES , Program Total: , , , , F09A-3

6 42000 COPY CENTER Program Total: Function 6400 Total: 1, , , , , STAFF SERVICES 3300 IN-COUNTY TRAVEL FIELD TRIPS Program Total: Function 7730 Total: PUPIL TRANSPORTATION SERVICES 1600 OTHER SUPPORT PERSONNEL , FIELD TRIPS Program Total: , Function 7800 Total: , OPERATION OF PLANT 3700 PHONES - LAND LINES 3720 CELL PHONES NON-CAPITALIZED COMPUTER HARDW Program Total: Function 7900 Total: TOTAL: 23, , , , , F09A-4

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