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Atlantic Beach ElementaryFY2019-2020 2.1 City of Atlantic Beach Contribution A wards: Cultural Arts and Recreation Programs Application Guidelines Package For SCHOOLS APPLICATION GUIDELINES FOR FY2019-2020 CONTRIBUTION AWARDS Funding Availability: The City Commission has allocated funding for FY2019-2020 to support artistic, recreational, or cultural programs, events or projects which benefit the residents of Atlantic Beach. Applications for contributions are invited from eligible Duval County Public Schools district, providing extra-curricular/extramural programs, arts, cultural and recreation programs, activities or events that serve Atlantic Beach residents. Only one (1) Contribution application may be submitted per eligible school, with award request of $100 - $15,500 per applicant. Final Contribution Award amount may be allocated as determined by the Cutturat Arts and Recreation Advisory Committee. In the event that the amount awarded is less than the amount requested, applicants must be prepared to submit a revised program budget and description reflecting changes in scale if applicable. Please note relevant code pertaining to contributions: Sec. 2-2. Charitable contributions prohibited. The City shall not contribute City funds to any charitable, non-profit, or other worthy cause. However, the City may contribute City funds or other support to artistic, recreational, or cultural programs, events or projects which benefit the residents of Atlantic Beach, as follows: (1) Requests for contributions to such programs, events or projects shall be submitted to the Cultural Arts and Recreational Advisory Committee. (2) The Cultural Arts and Recreational Advisory Committee will make recommendations on any such requests to the City Commission, who will then make the final decision on funding the request. (3) Any request for contributions which are not artistic, recreational, or cultural in nature shall be submitted directly to the City Commission for consideration. (Ord. No. 95-91-50, § 1, 10-28-91; Ord. No. 05-02-37, § 1, 7-8-02) Editor's note— Ord. No. 95-91-50, , adopted Oct. 28, 1991, amended the Code by adding 1-5(b). For purposes of classification, (b) has been codified as $ 2-2 at the discretion of the editor. REQUIRED APPLICATION DOCUMENTS Documents Required for Submittal: All applicants must complete the attached application form and provide the following documents: O Completed Application Form ❑ Summary of organization's current budget ❑ Program budget ❑ Most current IRS W-9 Form Applications will not be processed for review if complete package is not received together ELIGIBLE SCHOOLS ONLY Schools must be public schools in the Duval County Public Schools District serving students who are residents of Atlantic Beach. APPLICATION DEADLINE: 4:30 p.m., August 23, 2019 Applications must be RECEIVED by deadline time and date 4:30 p.m. August 23, 2019. No Exceptions. Hand deliver applications to: Mail applications to: Must be RECEIVED in The Recreation Office by August 23, 2019 NOT postmarked by this date Adele Grage Community Center 716 Ocean Blvd, Atlantic Beach, FL 32233 City of Atlantic Beach Recreation & Special Events Contribution Application 716 Ocean Boulevard Atlantic Beach, FL 32233 For more information contact: City of Atlantic Beach Recreation Office: Email (preferred method of contact) tjohnson@coab.us or call (904) 247-5828. DISQUALIFICATION CRITERIA AT TIME OF SUBMITTAL Any applications received after the deadline time and date are immediately disqualified from funding consideration. No exceptions. > APPLICATIONS RECEIVED AFTER DEADLINE DATE ARE NOT ACCEPTED. ➢ E-MAILED APPLICATIONS ARE NOT ACCEPTED. QUALIFYING CRITERIA Applications are limited to Duval County Public Schools applying for funding for arts, recreation or cultural programs that are extra -curricular or extramural or after-school programs. Schools already receiving funds or financial support from the City of Atlantic Beach FY 2019-2020 may not apply for additional funding. PROPOSAL GUIDELINES Applications will be fudged and selected for funding consideration by the Cultural Arts and Recreation Advisory Committee on a number of criteria. 1. Serves Atlantic Beach residents. Proposal describes how many residents of Atlantic Beach are expected to participate and how many hours participants will be engaged in the program or event. The event or program is open to all residents of Atlantic Beach, and is non-discriminatory and free from inherently religious activities. 2. Cultural, Arts and Recreation: Program, event or activities are cultural arts and recreation in nature (or support access to participation in cultural, arts, recreation programs or events). 3. Community need: The proposal addresses an existing need in the community (for example there is currently a need to increase opportunities for cultural, arts and recreation programs or activities for teens. 4. Evidence Based: The program or event is supported by evidence of successfully achieving expected outcomes 5. Affordability: The event or program is free or made affordable to residents of Atlantic Beach. Proposal describes planned steps to ensure that participants are not denied the opportunity to participate due to their inability to pay the registration or other related fees. 6. Accessibility: The program or event is made accessible so that residents of Atlantic Beach who do not live near the program/event location and/or who do not have transportation can still participate 7. Program Costs: Fair and justifiable program costs (detailed program/event budget required). 8. Adequately resourced: The proposal includes evidence of supplemental funding, such as leveraging matching funds, collaboration, volunteers or other resources. 9. Originality and creativity. Applications of projects or programs that are new and unique to the community or which provide a new or unique twist on an existing program are strongly encouraged. 3 10. Evaluation: There is in evaluation plan that measures participation/impact and will provide useful/actionable data. 11. Timely: Completion of Special Event/Program Activity between: October 2019 and September 30, 2020. CONTRIBUTION AWARD EXPENDITURES Contributions will be funded upon approval of the City Commission and announcement of recipients. Expenses must be directly related to proposed program or event services, materials or activities occurring within the award period. Awardees will be required to maintain financial records to support claimed expenditures and project accomplishments. Funds for the proposed special event or program activity must not be used to replace or offset funding sources normally available for any portion of the special event or program activity, nor be used by the applicant to fund/supplement its own monetary giving. Funds may not be used for capital expenses, lobbying or other excluded activities. Funding may not be used for inherently religious activities. FINAL REPORT AND RECEIPTS The City Staff wilt review submitted copies of paid receipts/invoices and a written final report to ensure that funds were spent in compliance with the approval application. Applicant will be required to reimburse the City of Atlantic Beach for all inappropriately spent funds. Final Report is due 30 days following completion of the program or event. PRIOR FINANCIAL ASSISTANCE Information provided on application will be used to review prior performance history. Significant non-compliance issues will be taken into consideration and may affect future funding decisions jointly made by the City Commission. NOTE: Eligibility for FY2010-2020 Contribution Awards may be affected if a school has previously received a Contribution Award by the Atlantic Beach City Commission, or has not fully disclosed that a Contribution Award was not fully expended, or did not complete required financial or other reporting requirements for a previous Contribution Award. All eligibility criteria is administered and determined by the Recreation Director, and Cultural Arts and Recreation Advisory Committee. All decisions made on eligibility by the Atlantic Beach City Commission, the Recreation Director and the Cultural Arts and Recreation Advisory Committee are deemed final. CONTRIBUTION AWARD MAXIMUM AWARD AMOUNT Contribution Awards: Most of the award amounts are expected to be between $100 and $15,000 *NOTE: The City Commission and/or the Cultural Arts and Recreation Advisory Committee, at its discretion, may modify the Contribution award to qualified recipients based on merit of proposal, number of other qualified applications received and other criteria. The Contribution award may not exceed the maximum amount of available financial resources for the FY FY2019-2020 Annual Atlantic Beach Community Contribution Program as approved under the City's Annual Operating Budget. KEY TIMELINES FOR FY2019-2020 PROGRAM PERIOD July 15, 2019 September 25, 2019 August 23, 2019 August 27, 2019 September 3, 2019 October 14, 2019 Distribute Request for Proposals (RFP) and issue press notification (Notice of RFP will also be included in newsletter distributed City Commission approval of total funding amount for FY2019- 2020 Contributions Program Deadline for FY2019-2020 Contribution Awards proposals. The Recreation Director will review each application as they are received and forward eligible applications to the Cultural Arts and Recreation Advisory Committee within 3 business days of receipt Notify semi-finalists who will be required to present a brief summary of their proposal/answer questions to the Cultural Arts and Recreation Advisory Committee MANDATORY presentations to the Cultural Arts and Recreation Advisory Committee are required by all short-list semi- finalists. The Recreation Director will calculate final scores based on both proposal content and presentations. City Commission Approval: City Commission awards Contributions and appropriates funds at Regular City Commission Meeting October 17, 2019 Applicants notified regarding application outcome October 24, 2019 Contribution Awards Disbursed: All FY2019-2020 Contribution awards released to award recipients General guidelines for reports FINANCIAL AND OUTCOME REPORTING FOR AWARD RECIPIENTS FY2019-2020 LETTER NOTIFICATION: Upon completion of the program or event, all FY2010-2020 award recipients will be notified to submit their final reports and copies of receipts. DEADLINE: All FY2019-2020 award recipients must submit copies of paid receipts/invoices and a written report, including number of Atlantic Beach citizens served and program or event outcomes within 30 days of completion of the program or event. If the paid receipts/invoices and written report is not received, the award recipient will be required to immediately reimburse City of Atlantic Beach Contribution funds. 1. Report should clearly state how deliverables described in the proposal were met 2. Report should be clear regarding how funding was used to benefit residents of Atlantic Beach. 3. Describe what was accomplished in general and pertaining to AB specifically, 4. Description of the steps taken to reach out to AB residents to participate or attend the program 5. Report how many from AB attended/participated (number and percent of total participants is preferred) 6. Include feedback received from participants, especially highlight any from AB. 7. Include evaluation results 8. Submit the paid receipts showing how the money from COAB was used Note: All Contribution Award recipients' final reports will be submitted before the Recreation Director for approval of expenditures. If determination is made that funds were expended inappropriately, the Recreation Director will direct award recipients to reimburse the City of Atlantic Beach. J APPLICATION FORM WITH SCORING AND REVIEW CRITERIA AND GUIDANCE Funding amount requested: $ 7), 50) Dates of event/program start -end 9115/10/Z Yes/No Conditions A. Fair and justifiable program costs (Program/Event Budget required B. Serves Atlantic Beach residents C. Program/event pertains to cultural, arts, recreation D. Program/event activities completed by September 30, 2020 E. Program/event is non-discriminatory F. Is the event free from inherently religious activities? No No No No No 0 NOTE: If the Yes/No conditions are not met, the application is not eligible for funding, and will not be processed for review. NOTE: Questions reviewers will consider are listed in italics as a helpful guide for applicants 1. Participants (Maximum 35 points) O Location(s) where program/event will take place O Total estimated number of participants O Number and percent of participants who are Atlantic Beach residents # O Total number of hours each participant will be directly engaged in program/event O Frequency and duration of program/event (e.g. 1 time event for 2 hours, or 1 x/month for 1 hour) O Is the event open to all residents of Atlantic Beach who may want to participate? O Is the event to occur in Atlantic Beach or to serve primarily Atlantic Beach? NOTE: An important criteria for funding is to ensure that an adequate number of Atlantic Beach residents will benefit from the program/event relative to the amount of funding requested. To address this criteria, a per -person -per -hour cost will be calculated by the reviewers. 2. Need (Maximum 20 points) Briefly describe any community needs or gaps that the program/event is intended to address. Please state if the program/event targets a population or age group that is currently underserved in Atlantic Beach. NOTE: Reviewers will consider the following questions when assigning points: 0 Is there a demonstrated need for the program/event? ❑ Is the program/event duplicative of other programs/events in the area? ❑ Is the program/event a response to a need articulated from the community? ❑ Does the program/event target a population group that is currently underserved? (e.g. teens, children with special needs, low-income residents, etc.) 3. Description of program/event 3.1 Describe the goals and objectives of the program/event, and benefits to the residents of Atlantic Beach, please make sure goals and objectives are specific, measurable, achievable, results -focused and time -bound (Maximum 15 POINTS) NOTE: Reviewers will consider the following questions when assigning points: o Are the goals and objectives described in the application SMART (specific, measurable, achievable, results -focused, and time- bound) o How will the program/event benefit residents of Atlantic Beach (pertaining to cultural arts and recreation? o Are the goals and objectives artistic, recreational and/or cultural in nature 3.2 Describe program/event activities (Maximum 40 POINTS) NOTE: Reviewers will consider the following questions when assigning points: o How appropriate are these activities are in terms of achieving the stated goals and objectives o Originality and creativity— is the program or event new and unique to the community or provide a new or unique twist on an existing program or event? o Is this a family oriented and wholesome event that City funding should support? 3.3 Describe how the program/event will be advertised too ensure adequate participation (Maximum 5 POINTS) NOTE: Reviewers will consider the following questions when assigning points: o is there a plan for promoting/marketing the program/event? o Is this plan likely to be effective and feasible? 4 Describe how you will facilitate access to the program or event so that residents of Atlantic Beach who do not live near the program/event location and/or who do not have transportation can still participate. (Maximum 10 POINTS) NOTE- Reviewers will consider the following questions when assigning points: o Is there a plan to ensure that access is not a barrier? o Is this plan effective and feasible? 5 Describe if the program is evidence based (i.e. has a record of achieving expected outcomes) (Maximum 15 POINTS) NOTE: Reviewers will consider the following questions when assigning points: o Is the program or event based on published evidence? o Does the program or event have a demonstrated history of success (in other contexts or similar cities, or in previous years)? 6 If there is a fee or cost to participate, describe how you will ensure that participants are not denied the opportunity to participate due to their inability to pay any registration or other related fees or costs. If there is no fee or cost please state N/A (Maximum 15 POINTS) NOTE: Reviewers will consider the following questions when assigning points: o is the program/event free for residents of Atlantic Beach? o if there is a fee or cost, does the proposal describe steps to ensure that participants are not denied the opportunity to participate due to their inability to pay fees or costs? 7. Evaluating Success (Maximum 30 POINTS) Briefly describe how you will measure success. This should include how you will assess participant satisfaction, number of participants and (if applicable) changes in knowledge, attitudes, skills or behaviors. Describe data collection methods and who will be surveyed. Please also describe how data will be used to inform program improvement. NOTE: Reviewers will consider the following questions when assigning points: o Is there an adequate evaluation plan for measuring participation, participant satisfaction and (if applicable) changes in knowledge, attitudes, skills or behaviors o Will data provide actionable information for future planning? o Will results be useful for dissemination to the community? o Does evaluation include feedback from participants/audience as well as planners/ organizers and volunteers? 8. Resourcing (Maximum 15 POINTS) Please describe any plan to leverage additional resources (e.g. other funding, volunteers, in-kind donations) or collaboration with others to offset expenses NOTE: Reviewers will consider the following questions when assigning points: o Is there a plan to leverage additional resources (other funding, volunteers, and/or in-kind donations)? o Is there collaboration with other organizations that will help to offset resources and expenditures? o Is this a for-profit event? ATLANTIC BEACH ELEMENTARY 298 Sherry Drive !Atlantic Beach, FL 322331 Tel 904.247.5924 I Fax 904.270.18941 a allaaherkl@duvaischools.orq Kim Gallagher, Principal August 22, 2019 'Jimmy Johnson Parks and Recreation City of Atlantic Beach 716 Ocean Blvd Atlantic Beach, FL 32233 Dear Mr. Johnson, We are requesting funding from the City of Atlantic Beach for the 2019-2020 school year. These funds provide After School Enrichment Programs for students of Atlantic Beach and Cultural Arts for the Atlantic Beach Elementary School. The city of Atlantic Beach's past funding has enabled us to provide programs that would otherwise be impossible for our school. School Enrichment Program at Atlantic Beach Elementary Instructors, Scholarships, and supplies $11,500 Cultural Arts Program Instructors, various performances and supplies $4,000 Grand Total $15,500 We thank you for your support at Atlantic Beach Elementary School! With gratitude, SPoref Community Education Coordinator for After School Enrichment daceta Assistant Community Education Coordinator for After School Enrichment 1.Participants Location (s) where the program/event will take place: Atlantic Beach Elementary School Total Estimated number of participants: 350 Number and percent of participants who are Atlantic Beach residents: # 315 % 90 Total number of hours each participant will be directly engaged in program/event: 6 hours per class/session Frequency and duration of program/event (e.g. 1 time event for 2 hours or 1x/month for 1 hour): The classes run for 6 weeks three times a year. Each class is 1 hour long. Is the event open to all residents of Atlantic Beach who may want to participate? Yes Is the event to occur in Atlantic Beach of to serve primarily Atlantic Beach? Yes 2. Need Statement 146 students at ABE are entitled to free or reduced lunches, and we like to offer financial scholarships to these students who would benefit from our program and would not be able to afford it otherwise. These financial scholarships do not go unused. In the past we have been able to offer our classes at a lower rate than other schools in the district because of the contributions made to us by the city of Atlantic Beach. These contributions have allowed us to create a program which offers a safe and scholarly after - school environment for all who attend. Many of our program instructors are teachers at Atlantic Beach who take a skill or hobby that they have developed and share it with students through our After -School Enrichment (ASE) program. Having current ABE teachers as instructors is extremely beneficial. It allows students a chance to interact with them outside of the classroom and form relationships based not only on knowledge but on common interests as well. When a student sees their teachers name on our brochure, they immediately get excited. To ensure participation, we supplement what the district would pay them hourly with your contribution as a kind gesture. The Cultural Arts program addresses the needs of all students at Atlantic Beach Elementary, especially the lower income children who otherwise would not be exposed to these educational demonstrations and musical/dance performances influenced by cultures from various regions through out the world. We are unique in that we are the only school in our community to offer these types of programs. 3. Description of Program /Event 3.1) The ASE program offers students and residents of Atlantic Beach an integral platform to explore and develop interest in a variety of recreational and educational activities, highlighted by the cultural arts. ASE offers working mothers and fathers an affordable way to not only meet their employers' expectations, but also provide their children with crucial exposure to arts and sciences that otherwise could not be found at reasonable price. 3.2) Our program runs 3 six-week sessions per year and includes an additional week for any missed or unavoidable cancellations. The typical class begins at 3pm and runs until 4pm, but we have some that may run a little longer. Most of our classes are taught by teachers, ABE parents or business vendors that are all local to Atlantic Beach. We also have some students from Fletcher High School who have voluntarily taught a few classes as well. Our course offerings vary by session. In the past we have offered chess Theater, yoga, football, basketball, leadership, string instruments, ballet, cooking, baking, Bricks 4 kids (STEM class focused on Legos). Foreign language, running, creative writing and the list goes on and on. Our Cultural Arts program has grown to include a weeks' worth of festivities and cultural knowledge. The adventure will begin in October and last through May. During Cultural Arts week, which will take place in May. There will be exhibits and decorations adorning the hallways and end with a day of enrichment, excitement and exploration for students including musical and artistic performances by performers storytellers, native foods crafts and other activities that are indicative of that region. In the past, we have visited Asia, Africa and the Caribbean. This year's festival is going to be focused on Egypt. In the months leading up the Cultural Arts Week, students will study monthly topics such as Egyptian history, geography, music, arts, cuisine, sports, the educational system, etc. These will be offered as information presented through the morning announcements, resource classes and a dedicated section to Egypt in the library. More ideas are in the works. 3.3) Our courses are highly anticipated, and students eagerly await the announcement of our first fall session. We advertise through a brochure that is distributed to every student. Brochures are in the front office thus allowing all who enter a chance to quickly pick one up. Some brochures are set up at the Adele Grage Community Center in hopes of attracting AB residents whose children may not attend ABE. An announcement is made every day on our morning news that is broadcasted in every room by our ABE Video News Crew; We also send out a blast of our monthly newsletter via email to all ABE parents. Lastly, we promote the program on the school marquee. 4. Access Typically, students who sign up for the program are staying on campus after school. Classes begin right after school however; on rare occasions a class may begin at 4 if that happens then it is the responsibility of the parent to bring their child back to school. In the past we have had student's signup to attend the Jordan Center after school program and Mr. Davis was gracious enough to come back and pick them up. Unfortunately, we do not have the resources to provide transportation to and from classes. 5. Evidence based Yes, the program is very successful. It is highly anticipated every year and students enjoy the many choices that are offered to them. Our classes fill up on a consistent basis as evidenced by only two classes cancelled in the last 4 years for lack of sign-up interest out of the 100 + classes that were scheduled during that time period. We offer 3 clays of registration and parents begin to line up 3 hours beforehand to make sure that their child gets into their desired class. 6. Cost of program Our classes run anywhere from $45-65 per six-week session. The cost varies amongst classes, because the cost of supplies is considered. Also, any third part vendors offer below market pricing to make the program viable. The funds that we have received in the past from the City of Atlantic Beach have allowed us to keep our prices lower than other programs through Duval County. We have not come across an instance where we had to deny participation to a student who is financially unable to pay for classes as we have been able to offer 30 financial scholarships a year. Moving forward, we hope to be able to continue to offer these scholarships as well as the same great classes taught by our teachers and parents all at a low rate. The activities and events hosted during our Cultural Arts festival are free to all ABE students and their families In the past, this program has cost anywhere from $2500 to $4000 depending on the cost of performances as well as donations that are made directly to the program such as food and craft We try to limit our budget to $3500 and do our best to get donations of goods and time whenever possible. 7. Evaluating success To measure success, we focus on feedback from the respondents most closely tied to the program's success, the students and the parents of those students. We collect suggestions, concerns, and ideas for improvements they may have as well as verbatim feedback of the role ASE plays in their child's development and testaments to the role ASE plays in making sense of the juggling act so many parents play between work and parenting. All suggestions are reviewed by the Community Education Director, Community Education Assistant, and Principal and will be consider for the following term. To follow suit, our Cultural Arts chair is available and respondent to any suggestions or improvements, as well as measurable responses related to the effectiveness of the program. These are analyzed and addressed for each following year. 8. Resourcing We rely on tuition for the courses that we offer and your contribution to offset expenditures. We do occasionally have Fletcher High School students looking to fulfill some of their community service hours volunteer to teach classes offered by our program. We will continue to utilize the Interact program at Fletcher High School to help enlist more students, their youthful insight provides a fresh outlook and the often have new and innovative ideas. Many of our art classes have been able to produce beautiful and imaginative pieces simply by repurposing items or by simply using things found in nature. We will also look for donations of supplies from parents for some of our classes and continue to request discounted rates from our business vendors. The Atlantic Beach Elementary PTA, teachers, and parent volunteers assist with the Cultural festival. Our business partners are contacted for any in-kind donations, and we do our best to try and find performers that will offer discounted rates. All these things will remain in place for this year. Indemnification Contribution Award applicants and recipients agree to indemnify and hold harmless the City from any and all liability, defense costs, including other fees, loss or damage which the City may suffer as a result of claims, demands, costs or judgment against it, arising from all activities engaged in by Recipient in its use of the public funds. Site Visits Applicants must be available for site visits during the application process and successful applicants must be available for site visits during program activities or events Save the Date It is recommended that all applicants consider holding time on their calendars for a 10 minute presentation on SEPTEMBER 3, 2019 in the event that they should make the short-list of semi- finalists (applicants may send any member of their staff or team to represent the application at the presentation). All decisions are final. Document Journal FM Area 0016 Year Commitment Item 2019 Commitment Item Funds Center Fund Layout User Date/Time 3065 10006 /DCPS LAROCCAD 08/16/2019 12:44:42 RF -ht �[..C1 as .7N! 15 104286685 104286685 600004235 600004235 1400282300 * 1400282300 1400282301 * 1400282301 1400282306 * 1400282306 1400282369 * 1400282369 1400287153 * 1400287153 4900494114 * 4900494114 4900497831 * 4900497831 4900498275 * 4900498275 4900499656 * 4900499656 4900500165 * 4900500165 4900500492 * 4900500492 4900501886 * 4900501886 4900501960 * 4900501960 4900502873 * 4900502873 4900503664 * 4900503664 4900503802 * 4900503802 4900505181 4900505181 4900505181 19 1 1 1 06/04/2019 07/01/2018 03/27/2019 03/27/2019 1 03/27/2019 1 1 8 2 2 2 03/27/2019 05/16/2019 07/19/2018 09/12/2018 09/19/2018 10/11/2018 2 10/23/2028 2 4 4 2 2 2 2 4 6 10/29/2018 12/03/2018 12/04/2018 01/08/2019 01/23/2019 01/25/2019 02/26/2019 02/26/2019 02/26/2019 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 4,666.37- 4,666.37- 5,897.03 TrChk 5,897.03 15.74 ASE SESSION FLYER COLORED PAPER 15.74 66.59 ASE Student Class Session Labels 66.59 263.34 ASE Student 263.34 13.41 Glue Sticks for projects 13.41 73.65 Label Maker Tape 73.65 39.00 Antibacterial Foam soap with Triclosan 39.00 32.84 COMPACTOR SAGS, 43.5"x53.5", 50/CASE. 32.84 123.00 TOWELS, PAPER, HADD, SINGLE FOLD, 4000/8 123.00 381.82 PAPER, COPIER/DUPLICATOR, WHITE,8-1/2X11 381.82 92.70 LINERS TRASH CAN 33 GALLON CAPACITY 92.70 195.75 TOWELS, PAPER, HAND, SINGLE FOLD, 4000/8 195.75 36.99 PAPER, ART, GREEN, KRAFT 500, 36"81000" 36.99 68.68 TOWELS, PAPER, C -FOLD, 2 FOLDS (NARROW), 68.68 257.30 TOILET TISSUE, ROLL, 96 ROLLS/C8, WRITE 257.30 178.15 PAPER, COPIER/DUPLICATOR, WHITE,B-1/2X11 178.15 91.35 TOWELS, PAPER, NAND, SINGLE FOLD, 4000/8 91.35 19.50 BANK BAGS, MEDIUM, OPAQUE,50/PKG., 0159 2.12 CLIPS, PAPER, MBDIUK P1, 100/HOE, SILVKR 5.88 LIPS, PAPER, GIANT #2, 100/BOX, SILVERY SCHL #65 - RETURN COMMUNITY EDUCATION TRUST 10006 10006 10006 10006 Performance Participation Supplies 10006 111111111 3065 5900 3065 5900 510 510 3065 5900 510 3065 5900 510 3065 5900 510 10006 3065 5900 510 10006 3065 5900 510 10006 3065 5900 510 10006 3065 5900 510 10006 3065 59001510 10006 3065 5900 510 10006 3065 5900 510 10006 3065 5900 510 10006 3065 5900 510 10006 3065 5900 510 10006 3065 5900 510 10006 3065 5900 510 10006 3065 5900 510 10006 3065 5900 510 10006 3065 5900 510 10006 3065 5900 510 mollummol 650510 1067 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 3acument Journal 9M Area Year Commitment 0ammitment Item Panda Center Fund Layout User Date/Time 0016 Item 2019 3065 10006 /DCPS LAROCCAD 08/16/2019 12:44:42 11111 MIME tilt 4900505181 4900505181 4900505181 4900505181 4900505181 * 4900505181 4900505322 * 4900505322 4900507932 * 4900507932 4900508158 4900508158 4900508158 * 4900508158 4900508235 * 4900508235 4900508891 4900508891 * 4900508891 4900509329 * 4900509329 4900510138 * 4900510138 10 02/26/2019 54 11.95 12 02/26/2019 54 8.94 14 02/26/2019 54 10.60 16 02/26/2019 54 9.48 18 02/26/2019 54 33.59 102.06 2 03/01/2019 54 254.50 254.50 2 04/17/2019 54 254.50 254.50 2 04/24/2019 54 8.95 4 04/24/2019 54 34.80 6 04/24/2019 54 8.70 52.45 2 04/25/2019 54 35.23 35.23 2 05/08/2019 54 35.36 4 05/08/2019 54 35.33 70.69 2 05/16/2019 54 412.74 412.74 2 05/29/2019 54 92.70 92.70 din Man Mit CLEANSER, HAND SANITISER RECORDS,STUDENT BOX W/HINGED LID, BROWN RECORDS DEPT 8 1 R/BINGED LID, WHITE REPORT OF MONIES COLLECTED, 100/PK REQ.YOR PURCHASE APPROVAL/CHECK REQ. 50/ PAPER, COPIER/DUPLICATOR, WHITE,8-1/2X11 PAPER, COPILR/DO'PLICATOR, WHITE,8-1/2811 BOXES, CORRUGATED, 18"LX12"WX12D, PLAIN PAPER 8013E GOLDEN GLIM =R 6-1/2811 SNACK SIZE ZIPLOCK BAG 6 X 6 100/PKG PAPER 8018E POWDER PINK 8-1/2x11 PAPER BOISE CRACKLING CANARY 8-1/2 X 11 PAPER 80ISE BOTTLE ROCKET BLUE 8-1/2x11 CARTRIDGE, LEXMARK 62D1H00 LINERS TRASH CAN 33 GALLON CAPACITY 4,435.84 10006 3065 5900 10006 3065 5900 10006 3065 5900 10006 3065 5900 10006 3065 5900 ganNSIS 510 510 510 510 510 10006 3065 5900 510 10006 3065 5900 510 10006 3065 5900 510 110006 3065 5900 510 10006 3065 5900 510 10006 3065 5900 510 10006 3065 5900 510 10006 3065 5900 510 10006 3065 5900 510 10006 3065 5900 510 MOB 650510 650510 650510 650510 650510 650510 6505101 650510 650510 650510 650510 650510 650510 650510 650510 Fund: 10006 - Community Education FundsCtr: 3065 - Atlantic Beach Drill Fund/BuncAraa/Cossatsa BUDGETED COMMIT ITEMS re eK Erpenae FC PR 10006 -Community Education FC PR 5900-o 3Ietruo4601s FC PR 100 -Salaries PC PR 120 -Claes Teach Sal PC PR 128 -Teacher- PT FC PR 200 -Employee Benefits PC PR 200 -Employee Benefits FC PR 210 -Retirement PC PR 220-Soc Security FC PR 240 -Workers Compensate PC PR 250 -Unemployment PC PR 300-Purch Services PC PR 390 -Other Purchased Se PC PR 390 -other Purchased FC PR 500 -Materials a Supplies PC PR 510 -Supplies PC PR 510 -Supplies PC PR 600 -Capital Outlay PC PR 640 -Equipment PC PR 64D -Equipment PC PR 700 -Other Expenses PC PR 730 -Fees FC PR 758 -Temporary Personne PC PR Revenue PC PR 10006 -Community Education FC PR 00.00-Rsamnum FC PR 3200 -Federal Thru State PC PR 3280 -Federal Thru Loca PC PR 3400 -Local Revenue PC PR 3470 -Fees PC PR 3479 -Other Schools,C� PC PR Total 24,374.00 24,374.00 24,374.00 10,622.50 1,967.00 8,855.50 1,809.91 1,809.91 0.00 0.00 0.00 0.00 6,330.00 6,330.00 6,330.00 4,435.84 4,435.84 4,435.84 0.00 0.00 0.00 975.75 118.25 857.50 27,586.00- 27,586.00- 7,586.00- 0.00 0.00 27,586.00- 27,586.00- 27,586.00- 3,212.00- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EXPENDIT4 R58 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0'.00 0.00 0.00 0.00 0.00 0.00 0.00 24,374.00 24,374.00 24,374.00 10,822.50 1,967.00 8,855.50 1,809.91 0.00 888.81 832.95 84.80 3.35 6,330.00 6,330.00 6,330.00 4,435.84 4,435.84 4,435.84 0.00 0.00 0.00 975.75 118.25 857.50 27,586.00- 27,586.00- 27,566.00- 0.00 0.00 27,586.00- 27,586.00- 27,586.00- 3,212.00- OEEMNDED 7 0.00 0.00 0.igt 0.00 0.00 0.00 0.00 1,809.91 888.81- 832.95- 84.80- 3.35- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 @•.00 0.00 0.00 0.00 0.00 0.00 0.00 FundsCtr: 3065 - Atlantic Beach Drill fiend/FuucAtrea/Coaaltaa PC P1 3435 -.,thew ai k.; Luca FC PR 10006 -Community Education FC PR. 0000400411.44*- PC PR 3200-Fderal Thru State FC PR 3280 -Federal Thru Loca FC PR 3400 -Local Revenue VC PR 3470 -Fees FC PR 3479 -Other Schools,C FC PR 10007 -Extended Day/Summer PC PR, 0800410 ,°fie: FC PR 3200 -Federal Thru State PC PR 3280 -Federal Thru Loca FC PR 3400 -Local Revenue PC PR 3470 -Fees PC PR 3473 -School Age Chil FC PR 3479 -Other Schools,C PC PR 10023 -Extend Day Overhead FC PR. 0000 . - FC PR 3400 -Local Revenue FC PR 3470 -Fees FC PR 3473 -School Age Chil FC PR 10573 -Fla Sch Recogn 1819 FC.PR 4000200000 FCPR 3300 -Revenue From State FC PR 3361 -School Recognitio FC PR 40000 -Food Services FC PR 0000. - FC PR 3400 -Local Revenue FC PR 3490-Misc Local Revenu FC PR 3495 -Other Misc Loca PC PR 3600 -Transfers FC PR 3610 -Trans from Genera FC PR 48817 -IDEA Part 3 1819 PC •PR 0009-1,4474w44. PC PR 3200 -Federal Thru State PC PR 3230 -IDEA PC PR 48818 -IDEA Preschool 1819 PC PR. 0002a,. PC PR 3200 -Federal Thru State PC PR 3230 -IDEA PC PR 48823 -Title Ii 1819 ?C: PR 0000 i NC PR 3200 -Federal Thru State PC PR 3225 -FTS -Els Title II NC PR Total BUDETRTED 0.00 27,586.00- 27e. 0.00 0.00 27,586.00- 27,586.00- 27,586.00- 133,410,44- 103,410.44- 2,564.00- 2,564.00- 130,646.44- 130,846.44- 102,630.44- 28,216.00- 9,757.76- 9!', 767.76- 9,757.76- 9,757.76- 9,757.76- 0.00 0.00' 0.00 0.00 451.72- 0.00 0.00 0.00 451.72- 451.72- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 COO 0.00 0.00 3,464,715.65 =NIT ITLMS BRCUMBRANCX8 2XPRNDI B T• 0.00 0.00 DAC 0.00 0.00 0.00 0.00 0.00 0.00 COO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 O.Oo 0.00 0.00 0.00 0.00 0:00 0.00 0.00 0.00 040 0.00 0.00 0.00 0.00 0.00 0.00 0.00. o.00 o.00 0.00 0.00 0.00 0.00 0.00 'o.> 10- 0.00 0.00 0.00 0.00 0.00 040 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0,0' 0.00 0.00 0.00 0.00 0..00 0.00 0.00 0.00 .0.&00 0.00 0.00 0.00 0.00 0.00 0.00 `0.,:©4 0.00 0.00 0.00 -0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 r 5.00- 21 7,586.00- 1100600- 0.00 0,00 27,586.00- 27,586.00- 27,586.00- 138,533.44- 2,564.00- 2,564.00- 135,969.44- 135,969.44- 102,721.44- 33,248.00- 9,757.76- 900. 76- 9,757.76- 9,757.76- 9,757.76- 47,372.00- 49,372..oO- 47,372.00- 47,372.00- 455.19- 453,..39- 3.47- 3.47- 3.47- 451.72- 451.72- 15,121.06- 15,121.06- 15,121.06- 49,642.63- 40,442.63- 49,642.63- 49,642.63- 1,298.98- 1.;400 : 1,298.96- 1,298.98- 3,346,130.17 10101299242000 5.00 0.00 A.00. 0.00 0.00 0.00 0.00 0.00 5,123.00 5, l2L o0 0.00 0.00 5,123.00 5,123.00 91.00 5,032.00 0.00 0.00 0.00 0.00 0.00 47,372.00 47400,00- 47,372.00 47,372.00 3.47 3.47 3.47 3.47 3.47 0.00 0.00 15,121.06 15,121.06 15,121.06 15,121.06 49,642,63 49,642.63' 49,642.63 49,642.63 1,298.98 4;098.38., 1,298,98 1,298.98 118,585.48 FundsCtr: 3065 - Atlantic Beach Drill Fund/FuncRres/Camomitem --T- FC PR 220-Suc: Sec;uriLy PC PR 230 -Group Insurance FC PR 23I -Health Insurance FC PR 232 -Life Insurance PC PR 240 -Workers Compensate FC PR 250 -Unemployment PC PR 290 -Other Benefits FC PR 294 -Flex Dollars FC PR 300 -Parch Services PC PR 313 -Substitutes FC PR 6400-Xnstr sQTSOda. 'gam` T FC PR 300 -Porch Services FC PR 313 -substitutes FC PR 48818 -IDEA Preschool 1819 FC PR 5200 inatrupti FC PR 100-8aleries FC PR 120 -Class Teach Sal PC PR 150 -Paraprofessional FC PR 200 -Employee Benefits FC PR 200 -Employee Benefits FC PR 210 -Retirement FC PR 220-Soc Security PC PR 230 -Group Insurance FC PR 231 -Health Insurance PC PR 232 -Life Insurance 50 PR 240 -Workers Compensate ?C PR 250 -Unemployment PC PR 290 -Other Benefits 50 PR 294 -Flex Dollars PC PR 300-Purch Services PC Pit 313 -Substitutes PC PR 6400-1*Ft4134 /WU' T it PR 300-Purch Services ?C PR 313 -Substitutes ?C PR 48823 -Title II 1819 rc PR 6400,XimitiuCtional 4ttaft..T rc PR 100 -Salaries 'C PR 130 -0th Cert Saler 'C PR 200 -Employee Benefits SC PR 200 -Employee Benefits `C PR 210 -Retirement 'C PR 220-Soc Security '0 PR 240 -Workers Compensati C PR 250 -Unemployment C PR Revenue O PR 10000 -General C, =PR; .00.09 O PR 3400 -Local Revenue O PR 3490 -Mist Local Revenu BUDGZTZD COMMIT ITEMS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 242.49 242.49 117.05 117.05 49,642.63 49.,.619..51. 33,585.93 8,700.14 24,685.79 15,073.56 15,073.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 960.02 960.02 .23.9' 23.12 23.12 1,298.98 18..68 1,128.92 1,128.92 170.06 170.06 0.00 0.00 0.00 0.00 171,205.92- 0.00 0:0'0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0400 0.00 0.00 0.00 0:.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 00.00 .0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PACMHBRANCZS ZXPENDXTURD8 UNEXPENDED 0.00 506.28 0.00 4,681.61 0.00 4,675.32 0.00 6.29 0.00 48.70 0.00 0.67 0.00 137.50 0.00 137.50 0.00 242.49 �0;. yy0�y'y0�� 242.49 V 40 119;,05. 0.00 117.05 0.00 117.05 0.00 49,642.63 0.00 .49,.619.93 0.00 33,585.93 0.00 8,700.14 0.00 24,885.19 0.00 15,073.56 0.00 0.00 0.00 2,786.80 0.00 2,531.40 0.00 9,165.05 0.00 9,152.57 0.00 12.48 0.00 246.45 0.00 0.11 0.00 343.75 0.00 343.75 0.00 960.02 0.00 960.02 0.00.;12. 0.00 23.12 0.00 23.12 0.00 1,298.98 Q:.,.s 4.00 1,128.92 0.00 1,128.92 0.00 170.06 0.00 0.00 0.00 89.13 0.00 72.76 0.00 7.90 0.00 0.27 0.00 289,772.06- 0.00 5.00- 0.00 5.00- 0.00 5.00- 506.28- 4,681.61- 4, 675.32- 6.29- 48.70- 0.67- 137.50- 137.50- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,073.56 2,786.80- 2,531.40- 9,165.05- 9,152.57- 12.48- 246.45- 0.11- 343.75- 343.75- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 170.06 89.13- 72.76- 7.90- 0.27- 118,566.14 5.00 Cog 5.00 5.00 FundsCtr: 3065 - Atlantic Beach Drill isnd/8'unCArea/ConmItem FO .PR FC PR 600 -Capital Outlay FC PR 640 -Equipment PC PR 640 -Equipment FC PR 643 -Computer Hard > re PR 644 -Computer Hard < FC PR 40000 -Food Services FC ,PR, 4/6004100dAalt401 FC PR 300 -Pure Service& FC PR 350 -Repairs PC PR 370 -Communications FC PR 370 -Communications PC PR 373 -Telephones FC PR 380 -Utilities not Ener FC PR 380 -Utilities not En FSC PR 382 -Recycling FC PR 383 -Garbage PC PR 385 -Water & Sewer PC PR 390 -Other Purchased Se FC PR 390 -Other Purchased FC PR 400 -Energy Services PC PR 400 -Energy Services PC PR 410 -Natural Gas PC PR 430 -Electricity FC PR 48771 -IDEA Pre Sch 17/18 FC PR 520-2114wiri$0814611:tmtgucti FC PR 100 -Salaries PC PR 120 -Class Teach Sal FC PR 150 -Paraprofessional FC PR 200 -Employee Benefits FC PR 200 -Employee Benefits FC PR 300-Purch Services PC PR 313 -Substitutes FC PR. 640026Attrildb6M0.10.4MOStfT FC PR 300-Purch Services FC PR 313 -Substitutes FC PR 48776 -Title II 17/18 PC PR 4400-ImafieWst404 4itiiIff T FC PR 100 -Salaries FC PR 130 -0th Cert Saler FC 'PR 200 -Employee Benefits FC PR 200 -Employee Benefits PC PR 18817-1nEA Part 8 1819 FC. ,PR. 15200-ItIo&tructi. FC PR 100 -Salaries FC PR 150 -Paraprofessional PC.PR 200 -Employee Benefits PC PR 200 -Employee Benefits FC PR 210 -Retirement UVIIIIIMUAAVvik BUDGETED COMMIT ITEMS ESS 0.00 0.00 0.00 0.00 0.00 4,063.18 AllOWAS 2,752.47 0.00 144.95 144.95 0.00 2,155.80 2,155.80 0.00 0.00 0.00 451.72 451.72 1,310.71 1,310.71 0.00 0.00 0.00 cob 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 .0:40 0.00 0.00 0.00 0.00 12,950.26 6,665.40 6,665.40 5,925.32 5,925.32 0.00 `18.-,1,1; . 0.000. 0.00 0.00 0.00 0.00 0.00 .040 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ;400 0.00 0.00 0.00 '0440 0.00 0.00 0.00 0.00 y/0.�00 0.00 0.00 0.00 0.00 0.00 EXPENDITURES UNEXPENDED 0.00 0.00 0 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.'.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 414' 0.00 0.00 0.00 0.00 0.00 4,063.18 2,752.47 0.00 144.95 0.00 144.95 2,155.80 0.00 421.66 1, 629.64 104.50 451.72 451.72 1,310.71 0.00 181.42 1,129.29 0.00 S3':00' 0.00 0.00 0.00 0.00 0.00 0.00 0.00 LOG 0.00 0.00 0.00 0.00 0.00 o.00 0.00 0.00 12,950.26 6,665.40 6,665.40 5,925.32 0.00 550.56 0.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 144.95 144.95- 0.00 2,155.80 421.66- 1,629.64- 104.50- 0.00 0.00 0.00 1,310.71 181.42- 1,129.29- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 .0-.00 0.00 0.00 0.00 400 0.00 0.00 0.00 0.00 0.00 00.00 0.00 0.00 5,925.32 550.56- FundsCtr: 3065 - Atlantic Beach Dti11 8und/BuncAtaa/Comm$tom PC PR FC PR EC PR FC PR IT PR PC PR FC PR FC PR PC PR FC FR FC PR FC PR FC PR PC PR PC PR PC PR FC PR PC PR FC PR FC PR FC PR PC PR Fc PR FC PR PC PR PC PR FC PR VC PR FC PR FC PR FC PR PC PR 600 -Capital Outlay PC PR 680-Retmd & Renovation PC PR 680-Remod & Renovati FC PR 682-Remod & Renov No PC PR 377084320 -Plumbing ?C PR 7doostmitit$00.404Andi Co rc PR 600 -Capital Outlay !!C PR 680-Remoci & Renovation rc PR 680-Remod & Renovati !C PR 681-Remod & Renov Ca ''C PR 682-Remod & Renov No C PR 377086490 -Fencing Distri.ctwi 'C .PR 7400-1•00416440• and Co C PR 600 -Capital Outlay C PR 670 -Improvement not 81 C PR 670 -Improvement not C PR 671 -Imp Not Bldg Cap C PR 377099860 -Dist Tech-Elem Tec 7A06141.041Atiomi...5m Aga D6 600 -Capital Outlay 680-Remod & Renovation 680-Remod & Renovati 682-Remod & Renov No 375083800 -Roof Replacement 7644,aDq atld CSo 600 -Capita: Outlay 680-Remod & Renovation 680-Remod & Renovati) 682-Remod & Renov No 378084320 -Plumbing 740008aairil8; is 0o 600 -Capital Outlay 680-Remod & Renovation 680-Remod & Renovati 681-Remod & Renov Ca 379084650 -Playground Equipme 7460-8' nt aXitArid. Co 600 -Capital Outlay 670 -Improvement not 81 670 -Improvement not 672 -Imp not Bldg Non f 37T081510-HVAC/DX Equipment 74061-Faci4* **rand ,Co 600 -Capital Outlay 680-Remod & Renovation 680-Remod & Renovati 682-Remod & Renov No 37T083800 -Roof Replacement 74004,041,0 0 : and en auaagTED • ..4044.104- 1,761.00 1,761.00 1,761.00 0.00 0.00 x;..04 0.00 0.00 0.00 0.00 0.00 144.0 0.00 0.00 0.00 0.00 4,373.54 4i174.54. 4,373.54 4,373.54 4,373.54 0.00 0.00 10.440. 0.00 0.00 0.00 0.00 1,171.67 1,.17.1.07 1,171.67 1,171.67 1,171.67 0.00 87,180.05 0,180.45. 87,180.05 87,180.05 87,180.05 0.00 0.00 9,714. l�,0]0 9,714.00 9,714.00 9,714.00 0.00 0.00 COMMIT 'TAM .T- D0. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 COO 0.00 0.00 0.00 0.00 0.00 0.00' 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6..00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0..04 0.00 0.00 0.00 0.00 0.00 ANC1C8 220?ENDITURIC8 UIXPENDED .0.00 0.00 0.00 0.00 0.00 0.�0{{0u OXY:' 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0'.6 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 •0.00: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ' 0.00 0.00 0.00 0.00 44,07 ' 0.00 0.00 0.00 0.00 0.00 :704..60 1,741.00 1,761.00 0.00 1,761.00 0.00 0..00 0.00 0.00 0.00 0.00 0.00 6.00, 0.00 0.00 0.00 0.00 4,373.54 4,3 .54 4,373.54 4,373.54 0.00 4,373.54 0.00 0.00 0.00 0.00 0.00 1,171.67 1 ,171.47 1,171.67 1,171.67 0.00 1,171.67 87,180.05 87360.:08 87,180,05 87,180.05 0.00 87,180.05 0.00 9,714.00 9,714.00 9,714.00 0.00 9,714.00 0.00 •0,00 0.00 0.00 1,761.00 1,761.00- 0.00 0.00: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.°.00: 0.00 0.00 4,373.54 4,373.54- 0.00 0:00 0.00 0.00 0.00 0.00 0.00 0.•oo. 0.00 0.00 1,171.67 1,171.67- 0.00 0:.00 0.00 0.00 87,180.05 87,180.05- 0.00 0.00 0004 0.00 0.00 9,714.00 9,714.00- 0.00 FundsCtr: 3065 - atlantic Beach Drill Phnd/Tunchrea/Coamltee FC PR FC PR FC PR FC PR FC PR FC PR FC PR PC PR 500-BaLetidlx € Supp1 0 510 -Supplies 510 -Supplies 600 -Capital 0sitlay 620 -Audio Visual Mater 620 -Audio Visual Mat, 622 -AV Mat < 0750 J 11103 -SAI -Monitoring Tutor • PC PR 0900 r , FC PR 100 -Salaries FC PR 120 -Class Teach Sal FC PR 200 -Employee Benefits FC PR 200 -Employee Benefits FC PR 210 -Retirement FC PR 220-Soc Security FC PR 240 -Workers Compensati FC PR 250 -Unemployment FC PR 300 -Porch Services FC PR 310 -Professional & Tec FC PR 700 -Other Expenses FC PR 758 -Temporary Personae FC PR 61,00 --pi pi1 i ►iii Oeivi FC PR 100 -Salaries FC PR 168 -Support Personnel - FC PR 200 -Employee Benefits PC PR 200 -Employee Benefits FC PR 210 -Retirement FC PR 220 -Soo Security FC PR 240 -Workers Compensati FC PR 250 -Unemployment FC PR 300 -Porch Services FC PR 310 -Professional & Tec FC PR 11176 -SAI ESE Services PC PR 5200= gdga9 iattxneli FC PR 300 -Dutch Services FC PR 310 -Professional & Tec FC PR 37N064320 -Plumbing -DW PC PR 7400-lactiiti;. , 4M Co PC PR 600 -Capital Outlay FC PR 680-Remod & Renovation FC PR 680-Remod & Renovati PC PR 681-Remod & Renov Ca FC PR 379080320 -Window Coverings FC PR 7400=Ts 4074*B O C0 FC PR 600 -Capital Outlay FC PR 680-Remod & Renovation FC PR 680-Remod & Renovati. FC PR 682-Remod & Renov No FC PR 375080320 -Window Coverings I BUAGTED COMMIT IT MS ENcUXBRANCES 306.40 306.40 306.40 49.27 49.27 49.27 0.00 18,228.37 0,4,77408 2,256.00 2,256.00 394,68 394.68 0.00 0.00 0.00 0.00 0.00 0.00 1,827.00 1,827.00 3.30750.190 11,786.99 11,786.99 1,963.70 1,963.70 0.00 0.00 0.00 0.00 0.00 0.00 25,300.43 26,300-44 25,300.43 25,300.43 0.00 0.00 0.00 0.00 0.00 0.00 1,392.00 :..00 1,392.00 1,392.00 1,392.00 0.00 1,761.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0140 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OA* 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00; 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D.00 0.00 D.00: 0,00 0.00 0.0D 0.00 0.00 EXPENDITURES 306.40 306.40 306.40 49.27 49.27 0.00 49.27 18,228.37 4,477..68 2,256.00 2,256.00 394.68 0.00 178.82 184.31 29.18 2.37 0.00 0.00 1,827.00 1,827.00 13,730.69 11,786.99 11,786.99 1,963.70 0.00 973.61 901.70 86.08 2.31 0.00 0.00 25,300.43 .25, 300.48 25,300.43 25,300.43 0.00 0-..00 0..00 0.00 0.00 0.00 1,392.00 le ,0 1,392.00 1,392.00 0.00 1,392.00 1,761.00 UNEXPENDED 0.00 0.00 0.00 0.00 0.00 49.27 49.27- 0.00 0.00 0.00 0.00 0.00 394.68 178.82- 184.31- 29.18- 2.37- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,963.70 973.61- 901.70- 86.08- 2.31- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 40 0.00 0.00 1,392.00 1,392.00- 0.00 1 FundsCtr: 3065 - Atlantic Beach Drill Pund/BtmcArea/Coamitea FC PR 670-I�ravemant not Bl FC PR 670 -Improvement not FC PR 671 -Imp Not Bldg Cap FC PR 10730 -FL Beat & Bright1718 FC PR 0100.41$140 - Ptron.: .. 8`C PR 100 -Salaries FC PR 120 -Class Teach Sal FC PR 200 -Employee Benefits FC PR 220-Soc Security FC PR 240 -Workers Compensate FC PR 250 -Unemployment FC PR 10830 -FL Best & Bright1819 FC PR 5100.-B$aic Znitanatitin FC PR 100 -Salaries FC PR 120 -Class Teach Sal FC PR 200 -Employee Benefits FC PR 200 -Employee Benefits FC PR 220-Soc Security FC PR 240 -Workers Compensati FC PR 250 -Unemployment FC PR: 5200 -Xs p 0ata3 matt FC PR 100 -Salaries FC PR FC PR FC PR FC PR FC PR FC PR FC PR FC PR FC PR FC PR FC PR FC PR 120 -Class Teach Sal 200 -Employee Benefits 200 -Employee Benefits 220-Soc Security 240 -workers Compensate 250 -Unemployment ES00 42reic.., Q Ins3 tat 100 -Salaries 120 -Class Teach Sal 200 -Employee Benefits 200 -Employee Benefits 220-Soc Security FC PR 240 -Workers Compensate FC PR 250 -Unemployment FC PR 7300 -Bgbe01.4410nietxellea FC PR 100 -Salaries FC PR 110 -Administration Sal FC PR 200 -Employee Benefits P C PR 200 -Employee Benefits FC PR 220-Soc Security PC PR 240 -Workers Compensati PC PR 250 -Unemployment FC PR 11102 -SAI -Supplemental Ace FC PR 100ifrls:p. ' - PC PR 300-Puroh Services FC PR 390 -other Purchased Sel FC PR 390 -Other Purchased 1 BUDGETED 0.00 0.00 0.00 0.00 p:00 0.00 0.00 0.00 0.00 0.00 0.00 68,377.65 47,436.46 43,856:46 43,856.46 3,580.00 3,580.00 0.00 0.00 0.00 0,36144 14,128.23 14,128.23 1,179.68 1,179.68 0.00 0.00 0.00 1429840 1,200.00 1,200.00 96.20 96.20 0.00 0.00 0.00 4,337.08. 4,000.00 4,000.00 337.08 337.08 0.00 0.00 0.00 9,796.70 402040 9,441.03 9,441.03 9,441.03 Cau4tT ITEMS 0.00 0.00 0.00 0.00 0.00. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00.- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0..00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 BNCUMBRANCEs ExPENDITVREB UNEXPENDED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 •0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 �/ 0.00 0pp�� i00ii 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1440 0.00 0.00 0.00 0.00 0.00 0.00 68,377.65 47,426.46 43,856.46 43,856.46 3,580.00 0.00 3,266.20 320.17 6.37- 15,307.91 14,128.23 14,128.23 1,179.68 0.00 1,068.07 103.13 8.48 4,29440 1,200.00 1,200.00 96.20 0.00 86.72 8.77 0.71 4,337..00 4,000.00 4,000.00 337.08 0.00 305.48 29.20 2.40 9,796.70 0.j100,,:70 9,441.03 9,441.03 9,441.03 0.00 0.00 0.00 0.00 040 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.04 0.00 0.00 0.00 3,580.00 3,266.20- 320.17- 6.37 0.00 0.00 0.00 0.00 1,179.68 1,068.07- 103.13- 8.48- 0.00 0.00 0.00 0.00 96.20 B6.72- 8.77- 0.71- 0.00 0.00 0.00 0.00 337.08 305.48- 29.20- 2.40- 0.00 0.00 0.00 0.00 0.00 FundsCtr: 3065 - Atlantic Beach Drill Fu d/8unpaalrea/Ccmeltee )titin°-Oiet-Sch I,-,.itiativee& pr: pp PC FR FC PR 52IQ0 100 -Salaries onii � t4 ESC PR 150 -Paraprofessional PC PR FC PR 200 -Employee Benefits 200 -Employee Benefits i'C PR 210 -Retirement FC PR 220-Soc Security FC PR 230 -Group Insurance FC PR 231 -Health insurance FC PR 232 -Life insurance PC PR 240 -Workers Compensati FC PR 250 -Unemployment PC PR 290 -other Benefits FC PR 294 -Flex Dollars FC PR 300-Purch Services FC PR 313 -Substitutes PC PR 7300-8ch$ tstih on FC PR 300 -Parch Services PC PR 369 -Tech Rentals PC PR 7790.-Centaai.: ey 00.0 PC PR 700 -Other Expenses FC PR 730 -Fees PC PR 7900-00sratioi afEXmt FC PR 400 -Energy Services PC PR 400 -Energy Services FC PR 430 -Electricity FC PR 8100..Mmintrima6ae< gi st. PC PR 300-Purch Services FC PR 350 -Repairs PC PR 390 -Other Purchased Se PC PR 390 -Other Purchased FC PR 500 -Materials & Supplies) PC PR 590 -0th Mat & Supplies; FC PR 10690 -Learning for Life 16 FC .8R 630O-3>astr 4 -Citxr; NOwela 8C PR 100 -Salaries FC PR 130 -0th Cert Saler PC PR 200 -Employee Benefits PC PR 200 -Employee Benefits RC PR 10719 -Safety & Securi 1819 E'C. PR 7490`-' liti ' ' Co. ?C PR 600 -Capital Outlay rC PR 640 -Equipment ?C PR 640 -Equipment Pc PR 643 -Computer Hard > PR 644 -Computer Hard 'PC PR 648 -Tech Relat Cap F PR 649 -Tech Relad Non F r BUDGITSD COMMIT ITEMS 22,240.51 7;421.11 2,463.30 2,463.30 3,224.49 3,224.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,741.42 1,741.42 600.00. 600.00 600.00 900.00 900.00 900.00 0,°.0 10,690.30 10,690.30 0.00 1,04 .06 2,621.00 400.00 2,221.00 2,221.00 0.00 0.00 0.00 0.0.0 0.00 0.00 0.00 0.00 1,009.70 100040. 1,009.70 1,009.70 1,009.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0;➢0 0.00 0.00 0.00 0.00 0.00 •0Q 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ENCUMBRANCES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 800 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EXPENDITURES 22,240.51 7;410.7t 2,463.30 2,463.30 3,224.45 0.00 203.47 169.18 2,783.66 2,779.92 3.74 17.98 0.20 50.00 50.00 1,741.42 1,741.42 600.:00 600.00 600.00 #00..80 900.00 900.00 10;690.20 10,690.30 0.00 10,690.30 24.621:.00. 2,621.00 400.00 2,221.00 2,221.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,009.70 1;.004.,. 1,009.70 1,009.70 0.00 0.00 0.00 0.00 1,009.70 QED 0.00 0:00 0.00 0.00 0.00 3,224.49 203.47- 169.18- 2,783.66- 2,779.92- 3.74- 17.98- 0.20- 50.00- 50.00- 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 10,690.30 10,690.30- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 .a.:0o 0.00 0.00 1,009.70 0.00 0.00 0.00 1,009.70- FundsCtr: 3065 - Atlantic Beach Drill FUnd/FUnc*roa/Coamiitee re PR 310-Profes6ionai & Tuu FC PR 5500-7Prik:0 PC PR 100 -Salaries FC PR 120 -Class Teach Sal FC PR 200 -Employee Benefits FC PR 200 -Employee Benefits PC PR 220-Soc Security PC PR 240 -Workers Compensati FC PR 250 -Unemployment FC PR 6100 -Pupil Piereetteiti FC PR 100 -Salaries FC PR 130 -0th Cert Saler FC PR 200 -Employee Benefits FC PR 200 -Employee Benefits FC PR 220-Soc Security FC PR 240 -Workers Compensate FC PR 250 -Unemployment PC PR 6200-InetsracotiotS47trdi., FC PR 100 -Salaries FC PR 130 -0th Cert Salar FC PR 200 -Employee Benefits FC PR 200 -Employee Benefits FC PR 220-Soc Security FC PR 240 -Workers Compensate PC PR 250 -Unemployment PC PR 6440-2iliettectitia. Staff T PC PR 100 -Salaries PC PR 130 -0th Cert Salar FC PR 200 -Employee Benefits FC PR 200 -Employee Benefits PC PR 220-Soc Security FC PR 240 -Workers Compensate PC PR 250 -Unemployment FC PR 7300-8ahool• 94%+444 PC PR 100 -Salaries FC PR 110 -Administration Sal FC PR 160 -Support Personnel PC PR 200-Flnployee Benefits FC PR 200 -Employee Benefits FC PR 220-Soc Security PC PR 240 -Workers Compensate FC PR 250 -Unemployment FC,. PR 7:900 01kOt Aft*. . ' FC PR 300-Purch Services PC PR 390 -Other Purchased Sel FC pR 390 -Other Purchased PC PR 100.0-g Sit**_ ' " PC PR 900 -Transfers FC PR 940 -Transfer to Specie BUDCt+TBD 542.02 99.140' 903.36 903.36 68.22 68.22 0.00 0.00 0.00 9.7.4.04 903.36 903.36 70.60 70.68 0.00 0.00 0.00 391$4 361.34 361.34 30.50 30.50 0.00 0.00 0.00 91440 903.36 903.36 67.54 67.54 0.00 0.00 0.00 3,42X83 3,161.77 903.37 2,258.40 261.06 261.06 0.00 0.00 0.00 451.72 451.72 451.72 451.72 451.72 COMET IT9.M3 u.uu 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0..00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0'..00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0. 0.00 0.00 0.00 0.00 0.00 ECUS EEPENDITC9i88 0.00 .0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 .to 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00 0.00 0.00 42.00 0.00 0.00 542.02 97140- 903.36 903.36 68.22 0.00 61.46 6.25 0.51 974:04 903.36 903.36 70.68 0.00 63.96 6.21 0.51 301,04 361.34 361.34 30.50 0.00 27.64 2.64 0.22 97040 903.36 903.36 67.54 0.00 60.81 6.22 0.51 3,42243 3,161.77 903.37 2,258.40 261.06 0.00 236.10 23.07 1.89 .44.104. 451.72 451.72 451.72 451.72 451.72 U1015051teUD 0.00 0..00 0.00 0.00 0.00 68.22 61.46- 6.25- 0.51- 040 0.00 0.00 0.00 70.68 63.96- 6.21- 0.51- 0.00 0.00 0.00 0.00 30.50 27.64- 2.64- 0.22- 0.00 0.00 0.00 0.00 67.54 60.81- 6.22- 0.51- 0.00 0.00 0.00 0.00 0.00 261.06 236.10- 23.07- 1.89- 0.00 0.00 0.00 044 0.00 0.00 FundsCtr: 3065 - Atlantic Beach Drill Sunil/PUncArea/Cosomltsa 'C PR FC PR FG PR PC PR FC PR FC PR PC PR PC PR FC PR FC PR PC PR FC PR FC PR FC PR PC PR PC PR FC PR FC PR FC PR PC PR PC PR FC PR FC PR PC PR PC PR PC PR FC PR FC PR PC PR FC PR PC PR FC PR PC PR PC PR PC PR PC PR FC PR FC PR FC PR FC 'PR. L C'C PR PC PR PC PR PC PR PC PR Pc PR PC PR re PR "C PR 10570 -Fla Sch Recog,i 1516 5200 „ c u „... 500 -Materials 6 Supplies 510 -Supplies 510 -Supplies 10571 -Fla Sch Recogn 1617 01.0041100 pa*iieueOtto 500 -Materials & Supplies 510 -Supplies 510 -Supplies 600 -Capital Outlay 640 -Equipment 642 -Equipment < $750 10572 -Fla Sch Recogn 1718 5100 -Bae la lestrebtiee 100 -Salaries 120 -Class Teach Sal 200 -Employee Benefits 220-Soc Security 240 -Workers Compensatii 250 -Unemployment 300-Pureh Services 360 -Rentals 500 -Materials 6 Supplies 510 -Supplies 510 -Supplies 10573 -Fla Sch Recogn 1819 8100 j 100 -Salaries 120 -Class Teach Sal 150 -Paraprofessional 200 -Employee Benefits 200 -Employee Benefits 220-Soc Security 240 -Workers Compensati 250 -Unemployment 500 -Materials 6 Supplies 510 -Supplies 510 -Supplies 5208-48 -3k '2ast 100 -Salaries 120 -Class Teach Sal 150 -Paraprofessional 200 -Employee Benefits 200 -Employee Benefits 220-Soc Security 240 -Workers Compensati 250 -Unemployment 300 -Punch Services BUDGETED 0.112 .47:42 77.82 77.82 77.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,305.00 4,305.00 0.00 0.00 0.00 0.00 0.00 0.00 4,305.00 4,305.00 0.00 0.00 0.00 43,895.98 04009402 23,939.04 23,487.36 451.68 1,862.48 1,862.48 0.00 0.00 0.00 2,088.00 2,088.00 2,088.00 7,226.88 6,323.52 903.36 602.93 602.93 0.00 0.00 0.00 542.02 COMMIT ITEMS ENCUMBRANCES EXPENDITURES 0.00 COL 0.00 0.00 0.00 0.00 4400,* 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 040 ;h4M) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 044 0.00 0.00 0.00 0.00 0200 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 77.82 77;82 77.82 77.82 77.82 0.00 0.00. 0.00 0.00 0.00 0.00 0.00 0.00 4,305.00 4,305.00 0.00 0.00 0.00 0.60 0.00 0.00 4,305.00 4,305.00 0.00 0.00 0.00 43,876.64 23,939.04 23,487.36 451.68 1,843.14 0.00 1,685.83 167.85 5.54- 2,088.00 2,088.00 2,088.00 8:$72.23 7,226.88 6,323.52 903.36 602.93 0.00 547.56 51.16 4.21 542.02 DED 1 0.00 0.00 0.00 0.00 0.00 0.00 Q. OQ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.34 19::.34 0.00 0.00 0.00 19.34 1,862.48 1,680.83- 167.85- 5.54 0.00 0.00 0.00 •Q.00 0.00 0.00 0.00 0.00 602.93 547.56- 51.16- 4.21- 0.00 FundsCtr: 3065 - Atlantic Beach Drill Fund/Funcaraa/Commitan PC PR FC PR FC PR FC PR FC PR PC PR FC PR FC PR FC PR PC PR FC PR FC PR FC PR Pc PR FC PR FC PR FC PR FC PR FC PR FC PR FC PR FC PR FC PR FC.. PR FC PR FC PR FC PR FC PR FC PR FC PR FC PR FC PR FC PR FC PR FC PR FC PR FC PR FC PR PC PR FC PR 220 Doc Security 240 -Workers Compensate 250 -Unemployment 10390 -Voluntary Pre -K Regu 3500 . ., Other t 100 -Salaries 120 -Class Teach Sal 200 -Employee Benefits 200 -Employee Benefits 210 -Retirement 220-Soc Security 230 -Group Insurance 231 -Health Insurance 232 -Life Insurance 240 -Workers Compensatii 250 -Unemployment 290 -Other Benefits 294 -Flex Dollars 300 -Porch Services 313 -Substitutes 500 -Materials 4 Supplies 510 -Supplies 510 -Supplies 6400-3ottreautonai,suet 300-Purch Services 313 -Substitutes 10518 -Textbook 1819 Loan 5100.j:7 s 500 -Materials a Supplies 520 -Textbooks 520 -Textbooks 523 -Flexibility 10519 -Textbook 1920 Loan 5100 -iia Znebrubton. 300 -Porch Services 369 -Tech Rentals 500 -Materials 4 Supplies 510 -Supplies 510 -Supplies 10568 -Fla Sch Recogn 1314 FC. PR. 5100!? i0 FC PR 500 -Materials & Supplies PC PR 510 -Supplies FC PR 510 -Supplies FC PR 10569 -Fla Sch Recogn 1415 PC. PR 40**1144, AstirUCktot ' FC PR PC PR PC PR 500 -Materials 4 Supplies 510 -Supplies 510 -Supplies BUDGETED 0.00 0.00 0.00 18,956.49 16,020.12 13,485.22 13,485.22 4,732.11 4,732.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 418.08 418.08 285.24 285,24 285.24 3L94 35.84 35.84 10,953.70 4047,032.70 10,953.70 10,953.70 10,953.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.03 0.03 0.03 0.03 30.41 30.41 30.41 30.41 C030cT ITuse 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CLOG' 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0o 0.00 0.00 0.00 0.00 0.00 0.00 0.00• 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 O.00 0.00 0.00 0.00 ,•0o 0.00 0.00 0.00 0.00 0.00 T00 0.00 0.00 0.00 0.00 0.00 0.00 @A! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 UPENDITUPE8 V END= 1 0.00 0.00 0.00 0.00 0.00 0.00 18, 956.49 0.00 18,.020:66 4L00 13,485.22 0.00 13,465.22 0.00 4,732.11 0.00 0.00 4,732.11 1,113.97 1,113.97- 932.11 932.11- 2,438.08 2,438.08- 2,434.96 2,434.96- 3.12 3.12- 98.49 98.49- 4.11 4.11- 145.35 145.35- 145.35 145.35- 418.08 0.00 418.06 0.00 285.24 0.Q0 285.24 0.00 285.24 0.00 33..8 0.00. 35.84 0.00 35.84 0.00 10,953.70 0.00 W458.70. 0..0o 10,953.70 0.00 10,953.70 0.00 0.00 10,953.70 10,953.70 10,953.70- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,03 0.00 0.03 0.00 0.03 0.00 0.03 0.00 30.41 0.00 30.41 0.00 30.41 0.00 30.41 0.00 FundsCtr: 3065 - Atlantic Beach Drill Fund/FUncArea/Comaitam `c' rR FC PR PC PR FC PR FC PR PC PR PC PR FC PR FC PR FC PR FC PR FC PR PC PR FC PR FC PR FC PR FC PR PC PR FC PR rc PR PC PR PC PR PC PR FC PR FC PR FC PR FC PR FC PR FC PR PC PR FC PR FC PR FC PR FC PR PC PR FC PR Pc PR PC PR PC PR FC PR FC PR FC TR VC PR FC PR PC PR FC 'FR FC PR PC PR NC PR 5I0 -supplies 510 -Supplies 10018 -Custodial Services /000- b{o of -sillot 300 -Punch Services 390 -Other Purchased Se 390 -Other Purchased 10023 -Extend Day Overhead 590Q -0th Thiatmaatiork .. 500 -Materials & Supplies 510 -Supplies 510 -Supplies 10209 -CSR Amendment 9 5100 -eta ta9tauatio_ n 100 -Salaries 120 -Class Teach Sal 200 -Employee Benefits 200 -Employee Benefits 210 -Retirement 220-Soc Security 230 -Group Insurance 231 -Health Insurance) 232 -Life Insurance 240 -Workers Compensatif 250 -Unemployment 290 -Other Benefits 294 -Flex Dollars 300-Purch Services 313 -Substitutes 10256 -Reading Instruction 51.00we ;metrnet. 300-Purch Services 369 -Tech Rentals 390 -Other Purchased Se 390 -Other Purchased 500 -materials & Supplies 520 -Supplies 510 -Supplies 520 -Textbooks 520 -Textbooks 523 -Flexibility 690:01 tnit e, padAterx. NOPOIo 500 -Materials 4 Supplies 510 -Supplies 510 -Supplies 6400-^2?841stutitioti,'t. Bt?S!' 100 -Salaries 120 -Class Teach Sal 200 -Employee Benefits BUDGETED 325.00 325.00 80,227.26 80,227.26 80,227.26 80,227.26 0.00 0.00 0.00 0.00 752,323.57 782,321.57 553,732.59 553,732.59 181,629.74 181,629.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,961.24 16,961.24 30,270.63 3005-70.0 25,341.33 22,517.74 2,823.59 2,823.59 4,929.30 0.00 0.00 4,929.30 4,929.30 0.00 0'.00 0.00 0.00 0.00 440 0.00 0.00 .0.00 0 8 4IT ITEMS ENCUNBRIINCES 0.00 0.00 0.00 'Mk° 0.00 •0.00 0.00 0.00 •.0.00.. 0.00 0.00 0.00 0.00 o.'Q* 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00' 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4090 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 040 0.00 0.00 0.00 0.00 0.'.00 0.00 0.00 0..00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 440 0.00 0.00 0.00 4f00 0.00 0.00 0.00 EXplNDITDRR8 325.00 325.00 80,227.26 80427:20 80,227.26 80,227.26 80, 227.26 0.00 0.:0.0 0.00 0.00 0.00 752,323.57 152,323.57. 553,732.59 553,732.59 181,629.74 0.00 48,667.35 39,824.14 85,413.86 85,300.74 113.12 4,045.13 170.36 3,508.90 3,508.90 16,961.24 16,961.24 30,270.63 25,341.33 22,517.74 2,823.59 2,823.59 4,929.30 0.00 0.00 4,929.30 0.00 4,929.30 ��j� 040 0.00 0.00 0.00 0.00 0.00 0.00 tJ9NDED 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0::00 0.00 0.00 0.00 0.00 0.0.0• 0.00 0.00 0.00 181,629.74 48,667.35- 39,824.14- 85,413.86- 85,300.74- 113.12- 4,045.13- 170.36- 3,508.90- 3,508.90- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0..00 0.00 0.00 0.00 4,929.30 4,929.30- 040. 0.00 0.00 0.00 0'.00• 0.00 0.00 0.00 FundsCtr: 3065 - Atlantic Bach Drill Pund/BuncArea/CommIien FC PR PC PR PC PR PC PR FC PR PC PR PC PR PC PR FC PR PC PR FC PR PC PR PC,PR PC PR PC PR PC PR PC PR' PC PR PC PR FC PR FC PR PC PR PC PR PC PR PC PR FC PR PC PR PC PR FC PR FC PR re PR PC, PR FC PR PC PR FC PR PC PR FC PR FC PR PC PR SC 'PR 300-0the4 Purchased ser 390 -Other Purchased I 500 -Materials & Supplies 510 -Supplies 510 -Supplies 600 -Capital Outlay 630 -Bldg & Fixed Equip 640 -Equipment 640 -Equipment 642 -Equipment < $7501 700 -Other Expenses 730 -Fees 4800-Npu.71t4popogt044 300 -Porch Services 390 -Other Purchased Se 390 -Other Purchased 79.00 xtton .ot Kent. 100 -Salaries 160 -Support Personnel 200 -Employee Penefits 200 -Employee Benefits 210 -Retirement 220-Soc Security 240 -Workers Compensatil 250 -Unemployment 10008 -soh Improvement Fund 5100- eio f 500 -Materials & Supplies' 510 -Supplies 510 -Supplies 10010 -Digital Classrooms) 510.0-8Seio #Bs,Osi ` 300 -Porch Services 369 -Tech Rentals 10013 -Fla Teacher Lead 5100-B00.o..Mast oil 500 -Materials & Supplies' 510 -Supplies 510 -Supplies 4200.4:661,4440w„:tus uati- l ' @'C PR 500 -Materials & Supplies FC PR 510 -Supplies PC PR 510 -Supplies 9Ct PR 550194ta - - ..... . IV PR 500-Mater.els & Supplies CC PR 510 -Supplies re PR 510 -Supplies PC : 98 6 Q0- . ' ill : sa ri "C PR 500 -Materials & Supplies $WOETED 7,494.49 ' 7,494.49 9,192.98 ' 9,192.98 9,192.98 0.00 0.00 I 0.00 0.00 0.00 1,085.38 1,085.38 0>,00 0.00 0.00 0.00 1,532.40 1,532.40 255.91 255.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,806.62 1:406.169 1,806.62 1,806.62 11,050.00 547.25P..00 8,125.00 8,125.00 8,125.00 2475..00 2,275.00 2,275.00 2,275.00 441/x89, 325.00 325.00 I 325.00 3040 I. 325.00 I COel4IT ITS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 COS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4:400: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 .0•.'00 0.00 0.00 0.00 0.00 0.00 0.000 0.00 SEB 8YPENDITORE8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0'.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 :0i00 0.00 0.00 0.00 .a oo- 0.00 0.00 0.00 ':00 ' 0.00 0.00 0.00 0.00 0.00 7,494.49 7,494.49 9,192.98 9,192.98 9,192.98 0.00 0.00 0.00 0.00 0.00 1,085.38 1,085.38. 0.00 0.00 0.00 0.00 1,788.31 1,532.40 1,532.40 255.91 0.00 126.57 117.23 11.19 0.92 0.00 0.00 0.00 0.00 0.00 1,806.62 1?80.6:52 1,806.62 1,906.62 11,050.00 4 8,125.00 8,125.00 8,125.00 2x:.00' 2,275.00 2,275.00 2,275.00 325.00 325.00 325.00 jJ 325.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.04 0.00 0.00 0.00 0•,00 0.00 0.00 0.00 255.91 126.57- 117.23- 11.19- 0.92- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0..00 0.00 0.00 0.00 0'..00 0.00 0.00 0.00 04110 0.00 FundsCtr; 3065 - Atlantic Reach Drill Fund/FuneArss/Casnaites Fr' PR PC PR FC PR FC PR FC PR PC PR FC PR FC PR PC PR FC : PR FC PR PC PR PC PR FC PR PC PR FC PR PC PR PC PR FC PR FC PR FC PR PC PR FC PR FC PR PC PR FC PR. PC PR FC PR FC PR PC PR FC PR FC PR FC PR FC PR FC PR FC PR EC PR PC PR PC PR PC PR PC PR rC PR PC PR PC PR PC PR ?C PR 'C PR 'C PR 'C PR 5300-1118''18'. las PMc. 300 -Furth Services 36Q -Rentals 369 -Tech Rentals 500 -Materials & Supplies 520 -Textbooks 520 -Textbooks 523 -Flexibility 10006 -Community Education 5900-0the 2n itideti00. 100 -Salaries 120-C1ass Teach Sal 128 -Teacher- PT 200 -Employee Benefits 200 -Employee Benefits 210 -Retirement 220-Soc Security 240 -workers Compensati 250 -Unemployment 300 -Furth Services 390 -Other Purchased Se 390 -Other Purchased 500 -Materials 4 Supplies 510 -Supplies 510 -Supplies 600 -Capital Outlay 640 -Equipment 640 -Equipment 700 -Other Expenses 730 -Fees 758 -Temporary Personne 10007 -Extended Day/3ummer 5900-0st-iieotiq= 100 -Salaries 120 -Class Teach Sal 128 -Teacher- PT 200 -Employee Benefits 200 -Employee Benefits 210 -Retirement 220-Soc Security 240 -workers Compensati 250 -Unemployment 300 -Porch Services 330 -Travel 334 -Registration for 360 -Rentals 370 -Communications 370 -Communications 371 -Postage BUDGETED 12424.96 12,671.86 0.00 12,671.86 149.10 149.10 149.10 0.00 24,374.00 24,$94.40 10,822.50 1,967.00 8,855.50 1,809.91 1,809.91 0.00 0.00 0.00 0.00 6,330.00 6,330.00 6,330.00 4, 435.84 4,435.84 4,435.84 0.00 0.00 0.00 975.75 118.25 857.50 137,349.68 135,434.37 97,657.50 72,240.50 25,417.00 15,650.76 15,650.76 0.00 0.00 0.00 0.00 11,974.75 1,219.39 1,219.38 3,150.88 110.00 110.00 0.00 OOOICT ITE146 ENCUMBRANCES EXPENDITURES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0o 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0..00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,0040 12,671.86 0.00 12,671.86 149.10 149.10 0.00 149.10 24,374.00 24,374;00 10,822.50 1,567.00 8,855.50 1,809.91 0.00 888.81 832.95 84.80 3.35 6,330.00 6,330.00 6,330.00 4,435.84 4,435.84 4,435.84 0.00 0.00 0.00 975.75 118.25 857.50 137, 349.68 135,541.37 97,657.50 72,240.50 25,417.00 15,650.76 0.00 7,849.81 7,079.57 694.22 27.16 11,974.75 1,219.38 1,219,38 3,150.88 110.00 0.00 110.00 UNEXPENDED 0.00 0.00 0.00 0.00 0.00 0.00 149.10 149.10- 0.00 .0..00 0.00 0.00 0.00 0.00 1,809.91 888.81- 832.95- 84.80- 3.35- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6..00 0.00 0.00 0.00 0.00 15,650.76 7,849.81- 7,079.57- 694.22- 27.16- 0.00 0.00 0.00 0.00 0.00 110.00 110.00- FundsCtr: 3065 - Atlantic Beams Drill fund/7unoirea/Cosmstam FC PR 250-0numE,luyaesli. FC PR 290 -Other Benefits FC PR 294 -Flex Dollars FC PR 298 -Term Leav-Oth FC PR 300-Purch Services FC PR 313 -Substitutes FC .PR- 64004datriCtiOPAX +4100f FC PR 300 -Burch Servibes FC PR 313 -Substitutes FC PR 7300*B-106 l Adiiiiiettiatien FC PR 100 -Salaries FC PR 110 -Administration Sal FC PR 160 -Support Personnel FC PR 200 -Employee Benefits FC PR 200 -Employee Benefits FC PR 210 -Retirement FC PR 220 -Soo Security FC PR 230 -Group Insurance FC PR 231 -Health Insurance PC PR 232 -Life Insurance FC PR 240 -Workers Compensati FC PR 250 -Unemployment FC PR 290 -Other Benefits FC PR 294 -Flex Dollars FC PR 500 -Materials i Supplies FC PR 510 -Supplies EC PR 510 -Supplies PC PR. 7700-11Ado .o! *la* PC PR 300 -Furth Services FC PR 370 -Communications PC PR 370 -Communications PC PR 373 -Telephones PC PR 380 -Utilities not Ener PC PR 380 -Utilities not En 4o PC PR 382 -Recycling PC PR 383 -Garbage PC PR 385 -water S Sewer PC PR 400 -Energy Services PC PR 400 -Energy Services PC PR 410 -Natural Gas PC PR 430 -Electricity PC PR 500 -Materials & Suppliesi PC PR 510 -Supplies PC PR 510 -Supplies PC PR 600 -Capital Outlay PC PR 640 -Equipment 'C PR 640 -Equipment 'C PR 642 -Equipment < $750 'C PR 10004 -Instruct Mat/Inc Med Ce MGR= COMMIT YTEMS ESS 0.00 0.00 0.00 0.00 934.41 934.41 11,126,41% 11,126.81 11,126.81 304400.•i5 220,794.48 132,903.55 87,890.93 81,919.14 81,919.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,378.53 1,378.53 1,378.53 71.;70.0.73 21,452.83 10,262.00 10,262.00 0.00 11,190.83 11,190.83 0.00 0.00 0.00 48,943.24 48,943.24 0.00 0.00 1,067.76 1,067.76 1,067.76 234.90 236.90 236.90 0.00 12,820.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 0..00 640. 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 b.00 0.00 o.Do D.o0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.D0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EYPRNDITURES UNZXPINOED 1 10.93 79.73 20.83 58.90 934.41 934.41 11446:$1 11,126.81 11,126.81 3.4002.&4 220,794.48 132,903.55 87,890.93 81,919.14 0.00 18,237.58 16,804.90 43,962.01 43,902.36 59.65 1,611.74 121.33 1,181.58 1,181.58 1,378.53 1,378.53 1,378.53 11,1005 21,452.83 10,262.00 0.00 10,262.00 11,190.83 0.00 281.06 1,086.42 9,823.35 48,943.24 0.00 66.94 48,876.30 1,067.76 1,067.76 1,067.76 236.90 236.90 0.00 236.90 12,820.96 10.93- 79.73- 20.83- 58.90- 0.00 0.00 0=00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 81,919.14 18,237.58- 16,804.90- 43,962.01- 43,902.36- 59.65- 1,611.74- 121.33- 1,181.58- 1,181.58- 0.00 0.00 0.00 0.40 • 0.00 0.00 10,262.00 10,262.00- 0.00 11,190.83 281.06- 1,086.42- 9,823.35- 0.00 48,943.24 66.94- 48,876.30- 0.00 0.00 0.00 0.00 0.00 236.90 236.90- 0.00 FundsCtr: 3065 - Atlantic Bonar Drill 81uu9/Func»roa/CommItem PC PR 2!0 -Unemployment FC PR 290 -Other Benefits FC PR 294 -Flex Dollars FC PR 297 -Term Leav-Teache FC PR 299 -Term Leav-Others FC PR 300-Purch Services FC PR 310 -Professional 6 Tec FC PR 313 -Substitutes FC PR 5$00-PF?s:;'p matt FC PR 100 -Salaries FC PR 120 -Class Teach Sal FC PR 200 -Employee Benefits FC PR 200 -Employee Benefits FC PR 210 -Retirement PC PR 220-Soc Security FC PR 230 -Group Insurance FC PR 231 -Health Insurance FC PR 232 -Life Insurance FC PR 240 -Workers Compensati FC PR 250 -Unemployment FC PR 290 -Other Benefits FC PR 294 -Flex Dollars FC PR 300-Puroh Services FC PR 313 -Substitutes PC PR 6100-1140.1. Aar bsrtes►l Iklrvi FC PR 100 -Salaries FC PR 130 --0th Cert Saler FC PR 200 -Employee Benefits PC PR 200 -Employee Benefits FC PR 210 -Retirement FC PR 220-Soc Security FC PR 230 -Group Insurance FC PR 231 -Health Insurance FC PR 232 -Life Insurance FC PR 240 -Workers Compensati FC PR 250 -Unemployment FC PR 290 -Other Benefits FC PR 294 -Flex Dollars FC PR; 6200 -Instructional media FC PR 100 -Salaries FC PR 130 -0th Cert Saler FC PR 200 -Employee Benefits FC PR 200 -Employee Benefits PC PR 210 -Retirement FC PR 220-Soc Security PC PR 230 -Group Insurance FC PR 231 -Health Insurance PC PR 232 -Life Insurance FC PR 240 -workers Compensati BUDGETED COMMIT ITEMS ENCUMBRANCES EXPENDITURES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 71,183.84 0.00 58,076.46 0.00 13,107.38 0.00 21,315.30 0.00 21,315.30 0.00 7,484.98 0.00 7,484.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 660.80 0.00 660.80 0.00 71498919.57 4%00 55,003.06 0.00 55,003.06 0.00 16,936.51 D.00 16,936.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 p4614.411 0.00 19,855.43 0.00 19,855.43 0.00 6,824.57 0.00 6,824.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 260.89 19,311.27 2,991.78 16,191.12 128.37 71,183.84 58,076.46 13,107.38 214402418 21,315.30 21,315.30 7,484.98 0.00 1,760.46 1,473.30 3,853.96 3,848.92 5.04 155.80 11.65 229.81 229.81 660.80 660.80 71,:439.67 55,003.06 55,003.06 16,936.51 0.00 4,543.94 4,118.49 7,591.92 7,581.60 10.32 401.96 30.12 250.08 250.08 A1,81,4:45, 19,855.43 19,855.43 6,824.57 0.00 1,643.76 1,518.55 3,425.94 3,421.11 4.83 145.66 UNZXPl2UDID 260.69- 19,311.27- 2,991.78- 16,191.12- 128.37- 0.00 0.00 0.00 0.;00 0.00 0.00 0.00 7,484.98 1,760.46- 1,473.30- 3,853.96- 3,848.92- 5.04- 155.80- 11.65- 229.81- 229.81- 0.00 0.00 0.00' 0.00 0.00 0.00 16,936.51 4,543.94- 4,118.49- 7,591.92- 7,581.60- 10.32- 401.96- 30.12- 250.08- 250.08- ON.AO 0.00 0.00 0.00 6,824.57 1,643.76- 1,518.55- 3,425.94- 3,421.11- 4.83- 145.66- • 1 FundsCtr: 3065 - Atlantic Beach Drill land/Funchrea/cormitem FC DR S-epenso FC PR 10000 -General FC PR 5100 ale tR9 .. FC PR 100 -Salaries FC PR 120 -Class Teach Sal FC PR 150 -Paraprofessional FC PR 200 -Employee Benefits P C Pit 200 -Employee Benefits PC PR 210 -Retirement FC PR 220-Soc Security FC PR 230 -Group Insurance FC PR 231 -Health Insurance PC PR 232 -Life Insurance FC PR 240 -Workers Compensati PC PR 250-Onemployment FC PR 290 -Other Benefits FC PR 294 -Flex Dollars PC PR 297 -Term Leav-Teache FC PR 300-Purch Services FC PR 313 -Substitutes PC PR 330 -Travel FC PR 334 -Registration for PC PR 350 -Repairs FC PR 360 -Rentals FC PR 370 -Communications FC PR 370 -Communications FC PR 371 -Postage FC PR 390 -Other Purchased Se FC PR 390 -Other Purchased FC PR 500-14aterials & Supplies PC PR 510 -Supplies FC PR 510 -Supplies FC PR 511 -P -Card Default FC PR 600 -Capital Outlay FC PR 640 -Equipment FC PR 640 -Equipment PC PR 642 -Equipment < $750 FC PR 5200--agepticmie FC PR 100 -Salaries FC PR 120 -Class Teach Sal FC PR 150 -Paraprofessional FC PR 200 -Employee Benefits FC PR 200 -Employee Benefits 1 FC PR 210 -Retirement PC PR 220 -Soo Security FC PR 230 -Group Insurance FC PR 231 -Health Insurance' FC PR 232 -Life Insurance FC PR 240 -Workers Compensatii BUDGETED COMMIT ITEMS INCUNBRaNCRO EXPENDITURES UNEXPENDED 3,635,921.57 2,188,978.75 699,071.31 683,875.29 15,196.02 231,052.93 231,052.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,629.21 16,761.69 0.00 0.00 96.00 1,629.60 141.92 141.92 0.00 0.00 0.00 9,946.44 9,946.44 9,946.44 0.00 314.28 314.28 314.28 0.00 714,0.49.53 458,579.60 412,138.34 46,441.26 184,266.39 184,266.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,635,902.23 0.00 0.00 2,188,978.75 0.046 O4#0. . 959,014.1.7 0.00 0.00 699,071.31 0.00 0.00 683,875,29 0.00 0.00 15,196.02 0.00 0.00 231,052.93 0.00 0.00 0.00 0.00 0.00 60,262.02 0.00 0.00 51,034.73 0.00 0.00 109,672.82 0.00 0.00 109,527.48 0.00 0.00 145.34 0.00 0.00 5,124.11 0.00 0.00 383.60 0.00 0.00 4,555.65 0.00 0.00 4,273.70 0.00 0.00 281.95 0.00 0.00 18,629.21 0.00 0.00 16,761.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 96.00 0.00 0,00 1,629.60 0.00 0.00 141.92 0.00 0.00 0.00 0.00 0.00 141.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,946.44 0.00 0.00 9,946.44 0.00 0.00 9,946.44 0.00 0.00 0.00 0.00 0.00 314,28 0.00 0.00 314.28 0.00 0.00 0.00 0.00 0.00 314.28 0.00 COO 714,029.83 0.00 0.00 458,579.60 0.00 0.00 412,138.34 0.00 0.00 46,441.26 0.00 0.00 184,266.39 0.00 0.00 0.00 0.00 0.00 49,786.51 0.00 0.00 34,382.95 0.00 0.00 77,056.80 0.00 0.00 76,953.38 0.00 0.00 103.42 0.00 0.00 3,467.97 19.34 0.00 • 0.00 0.00 0.00 0.00 0.00 231,052.93 60,282.02- 51,034.73- 109,672.82- 109,527.48- 145.34- 5,124.11- 383.60- 4,555.65- 4,273.70- 281.95- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 141.92 141.92- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 314.28 314.28- 0.00 0.00 0.00 0.00 0.00 184,266.39 49,786.51- 34,382.95- 77,056.80- 76,953.38- 103.42- 3,467.97- l i4j2.�tSeg c�. „f n,o c k0 ( 730,6(