Page: 1 of 8 Total Estimated Revenues by Fund, Function, Object 199/6 GENERAL OPERATING. Approved Percent of Total Fund

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1 Page: 1 of 8 Estimated Revenues by Fund, Function, 199/6 GENERAL OPERATING 5000 R E C E I P T S 5700 REVENUE-LOCAL & INTERMED 5800 STATE PROGRAM REVENUES 5900 FEDERAL PROGRAM REVENUES 7000 TRANSFER IN 7900 TRANSFER IN Estimated Revenues Fund 4,381, % 249, % 110, % 4,740, Estimated Revenue 4,740,118.00

2 Page: 2 of 8 by Fund, Function, 199/6 GENERAL OPERATING Fund 11 INSTRUCTION 2,359, % 24, % 28, % 45, % 8, % 11 INSTRUCTION 2,467, % 12 INSTRUCTIONAL COMPUTING 56, % 6, % 6, % 2, % 12 INSTRUCTIONAL COMPUTING 71, % 13 CURRICULUM/PERSONNEL DEVELOP. 4, % % 13 CURRICULUM/PERSONNEL DE 4, % 21 INSTRUCTIONAL ADMINISTRATION 52, % 3, % % 9, % 21 INSTRUCTIONAL ADMINISTRA 66, % 23 SCHOOL ADMINISTRATION 200, % 7, % 1, % 7, % 23 SCHOOL ADMINISTRATION 216, % 31 GUIDANCE AND COUNSELING SVS 53, % 1, % % % 31 GUIDANCE AND COUNSELING 56, %

3 Page: 3 of 8 by Fund, Function, 199/6 GENERAL OPERATING 33 HEALTH SERVICES Fund 54, % % 1, % % 33 HEALTH SERVICES 56, % 34 PUPIL TRANSPORTATION-REGULAR 45, % 12, % 22, % 9, % 34 PUPIL TRANSPORTATION-RE 90, % 36 CO-CURRICULAR ACTIVITIES 167, % 31, % 46, % 63, % 13, % 36 CO-CURRICULAR ACTIVITIES 322, % 41 GENERAL ADMINISTRATION 235, % 183, % 7, % 39, % 41 GENERAL ADMINISTRATION 465, % 51 PLANT MAINTENANCE & OPERATION 143, % 435, % 27, % 61, % 30, % 51 PLANT MAINTENANCE & OPER 698, % 52 FACILITIES ACQUISITION & CONST 5, % 5, % 52 FACILITIES ACQUISITION & C 10, % 53 TECHNOLOGY 70, %

4 Page: 4 of 8 by Fund, Function, 199/6 GENERAL OPERATING 53 TECHNOLOGY Fund 68, % 16, % 21, % 15, % 53 TECHNOLOGY 192, % 91 INTERGOVERNMENTAL CHARGES 125, % 91 INTERGOVERNMENTAL CHAR 125, % 93 SHARED SERVICES ARRANGEMENTS 93 SHARED SERVICES ARRANGE 4,843, Fund 199/6 s Balance Estimated Revenue.00 4,740, ,843, %

5 Page: 5 of 8 Estimated Revenues by Fund, Function, 240/6 FOOD SERVICE 5000 R E C E I P T S 5700 REVENUE-LOCAL & INTERMED 5800 STATE PROGRAM REVENUES 5900 FEDERAL PROGRAM REVENUES 7000 TRANSFER IN 7900 TRANSFER IN Estimated Revenues Fund 105, % 1, % 90, % 196, Estimated Revenue 196,200.00

6 Page: 6 of 8 by Fund, Function, 240/6 FOOD SERVICE 35 PUPIL TRANS EXCPL CHILDREN Fund 125, % 1, % 97, % 3, % 2, % 35 PUPIL TRANS EXCPL CHILDRE 229, , Fund 240/6 s Balance Estimated Revenue , , %

7 Page: 7 of 8 Estimated Revenues by Fund, Function, 511/6 INTEREST & SINKING DEBT SERV 5000 R E C E I P T S 5700 REVENUE-LOCAL & INTERMED 7000 TRANSFER IN 7900 TRANSFER IN Estimated Revenues Fund 845, , Estimated Revenue 845,025.00

8 Page: 8 of 8 by Fund, Function, 511/6 INTEREST & SINKING DEBT SERV Fund 71 DEBT SERVICES 6500 DEBT SERVICE 845, DEBT SERVICES 845, , Fund 511/6 s Balance Estimated Revenue , , % Grand s Balance Estimated Revenue.00 5,781, ,917, End of Report