Yantis ISD ROBOTICS DONATION , , % N MISC STATE PGRM

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1 Page: 1 of TAXES-CURRENT YEAR 2,659, ,190,039 2,690,039 2,653, ,548,167 % N TAXES - PRIOR YEARS 48, ,174 79,174 73, ,300 % N PENALTIES,INTEREST & 45, ,000 45,000 41, ,500 % N TEMPORARY DEPOSITS & 22, ,000 19,500 18, ,000 % N ATHLETIC ACTIVITY 7, ,000 8,000 6, ,000 % N LOCAL REV 1, ,000 1,500 1, ,000 % N ROBOTICS DONATION 2,710 2,710. % N 57XX Totals 2,785, ,273,213 2,845,923 2,797, ,666,967 % PER CAPITA 114,049 80,431 80,931 80,727 80,000 % N FOUNDATION-SALARY & 640, , , , ,000 % N MISC STATE PGRM 500. % N TRS ON-BEHALF 149, , , , ,190 % N 58XX Totals 904, ,118,566 1,119, , ,190 % Revenue Totals 3,689, ,391,779 3,964,989 3,378, ,527,157 % JH/HS SUBSTITUTE 28,350 15,000 17,300 16,950 15,000 % N ELEM SUBSTITUTE 12,860 12,000 12,000 10,880 12,000 % N TEACHER SALARIES 603, , , , ,150 % N YEARBOOK STIPEND % N HS OAP STIPEND 1, % N NEWSPAPER STIPEND % N JH OAP STIPEND % N G/T TEACHER SALARY 9, ,790 4,490 4, ,000 % N HS G/T STIPEND % N JH G/T STIPEND % N TEACHERS (VOCATIONAL) 137, , , , ,500 % N TEACHERS (SPEC. ED.) 53, ,531 38,331 38, ,494 % N COMP ED TEACHER 23, ,532 30,532 30, ,560 % N SUMMER SCHOOL 2,000 % N SALARIES-TEACHER & 3, ,229 7,579 7, ,500 % N TEACHER SALARIES 521, , , , ,243 % N G/T TEACHER SALARIES 4, ,464 4,464 1, ,500 % N G/T STIPEND % N SPEC ED TEACHER 17, ,860 36,360 36, ,848 % N COMP ED SALARIES 122, ,834 88,154 88, ,000 % N SUMMER SCHOOL 2,000 % N SALARIES-TEACHER & 7, ,062 15,062 13, ,650 % N ESL STIPEND. % N PRE K SALARIES 2, ,669 83, ,749 % N ALL PERSONNEL % N EXTRA DUTY PAY % N AIDES - REGULAR ED 21, ,718 15,368 15, ,000 % N AIDES (SPEC. ED.) 1, ,000 % N TEACHERS AIDE 6,816 6, ,750 % N SALARIES-SUPPORT. % N TEACHER'S AIDE 22, ,289 26,989 26, ,725 % N AIDE / SPEC ED. % N SALARIES-SUPPORT 3, ,620 8,620 6, ,990 % N

2 Page: 2 of SUMMER SCHOOL AIDE. % N SALARIES-SUPPORT 16, ,870 13,220 13, ,170 % N TRANSLATOR STIPEND % N SOCIAL SECURITY 10, ,349 8,269 8, ,500 % N SOC SEC/MEDICARE % N SOC SEC/MEDICARE % N SOC SEC/MEDICARE % N SOC SEC/MEDICARE % N SOCIAL % N SOCIAL % N SOC SEC/MEDICARE % N SOC SEC (VOC) 1, ,281 2,281 2, ,695 % N SOCIAL SECURITY (SPEC % N SOCIAL SECURITY % N SOCIAL. % N SOCIAL SECURITY(ESL). % N SOC SEC/MEDICARE % N SOCIAL 9, ,252 8,252 7, ,960 % N SOCIAL % N SOCIAL % N SOCIAL % N SOCIAL 1, ,674 1,674 1, ,395 % N SOC SEC/MEDICARE. % N SOCIAL % N SOCIAL % N SOC SEC/MEDICARE ,660 1, ,290 % N GROUP HEALTH & LIFE INS 36, ,106 30,306 30, ,000 % N GROUP HEALTH & LIFE INS % N GROUP HEALTH & LIFE INS % N GROUP HEALTH & LIFE INS % N GROUP HEALTH & LIFE INS % N PAYROLL EXPENDITURES % N GROUP HEALTH & LIFE INS % N GROUP HEALTH & LIFE INS % N GROUP HEALTH & LIFE INS 8, ,672 8,372 8, ,500 % N GROUP HEALTH & LIFE INS 3, ,851 2,751 2,712 3,100 % N GROUP HEALTH & LIFE INS 1, ,266 2,566 2, ,000 % N GROUP HEALTH & LIFE INS. % N GROUP HEALTH & LIFE INS % N GROUP HEALTH & LIFE INS % N GROUP HEALTH & LIFE INS 31, ,878 28,878 28, ,111 % N GROUP HEALTH & LIFE INS % N GROUP HEALTH & LIFE INS % N GROUP HEALTH & LIFE INS 1,139 1,139 2,739 2,712 3,000 % N GROUP HEALTH & LIFE INS 3, ,369 4,269 4, ,500 % N GROUP HEALTH & LIFE INS 2, ,306 2,306 1, ,650 % N GROUP HEALTH & LIFE INS % N GROUP HEALTH & LIFE INS 5,955 5,424 6,500 % N

3 Page: 3 of WORKMENS 6, ,800 6,800 6,800 6,800 % N WORKMENS' % N WORKMENS' % N WORKMENS'. % N WORKMENS' 5,000 5,000 5,000 5,000 5,000 % N WORKMENS' 2,500 2,500 2,500 2,500 2,500 % N WORKMENS'. % N TRS ON-BEHALF 40, ,666 33,517 33, ,000 % N TRS ON-BEHALF BENEFIT % N TRS ON-BEHALF BENEFIT % N TRS ON-BEHALF BENEFIT % N TRS ON-BEHALF BENEFIT % N TRS ON-BEHALF % N TRS ON-BEHALF BENEFIT % N TRS ON-BEHALF BENEFIT % N TRS ON-BEHALF 8, ,910 8,310 8, ,500 % N TRS ON-BEHALF 3, ,797 3,797 2, ,000 % N TRS ON-BEHALF 1, ,540 2,265 2, ,650 % N TRS ON-BEHALF BENEFIT. % N TRS ON-BEHALF. % N TRS ON-BEHALF BENEFIT 39, ,038 31,969 31, ,000 % N TRS ON-BEHALF BENEFIT % N TRS ON-BEHALF BENEFIT % N TRS ON-BEHALF BENEFIT 1, ,065 2,315 2, ,000 % N TRS ON-BEHALF BENEFIT 5, ,471 5,471 4, ,000 % N TRS ON-BEHALF BENEFIT. % N TRS ON-BEHALF BENEFIT 1, ,290 1, ,300 % N TRS ON-BEHALF BENEFIT % N TRS ON-BEHALF BENEFIT 5,400 5, ,400 % N UNEMPLOYMENT 3, ,500 4,389 4, ,500 % N UNEMPLOYMENT. % N UNEMPLOYMENT 3, ,500 4,389 4, ,500 % N UNEMPLOYMENT. % N TEACHER RETIREMENT 10, ,923 8,208 8, ,250 % N TEACHER RETIREMENT % N TEACHER RETIREMENT % N TEACHER RETIREMENT % N TEACHER RETIREMENT % N TEACHER RETIREMENT % N TEACHER RETIREMENT % N TEACHER RETIREMENT % N TEACHER RETIREMENT 2, ,330 2,210 2, ,000 % N TEACHER RETIREMENT % N TEACHER RETIREMENT % N TEACHER RETIREMENT 7,250 % N TEACHER RETIREMENT 30 % N TEACHER RETIREMENT % N TEACHER RETIREMENT 7, ,592 6,592 5, % N

4 Page: 4 of TEACHER RETIREMENT % N TEACHER RETIREMENT % N TEACHER RETIREMENT % N TEACHER RETIREMENT % N TEACHER RETIREMENT. % N TEACHER RETIREMENT % N TEACHER RETIREMENT % N TEACHER RETIREMENT ,185 1, ,200 % N OTHER EMPLOYEE. % N OTHER EMPLOYEE. % N 61XX Totals 1,882, ,691,106 1,718, ,698, ,763,697 % COLLEGE TUIT/STUDENTS. % N COLLEGE TUITION - HS 7,202 5,745 5,704 6,000 % N REGION SERVICES 7, ,400 1, ,650 % N GIFT. & TAL.(REG VII) 2,594 2,600 1,100 1,000 % N REGION SERVICES. % N REGION SERVICES 7, ,500 2, ,500 % N GIFT. & TAL. (REG VII) 2,594 2,600 1,100 1,000 % N REGION SERVICES. % N COMPUTER 3, % N DISTANCE LEARNING 1,140 1,000 6,500 3,360 4,500 % N INTERNET CONTENT ,000 2,490 4,000 % N COMP SUP/ACCEL 1,000 1,000. % N COMP SUP/ROSETTA 1,000 1,000. % N INTERNET CONTENT ,000 2,490 4,000 % N RENTALS - COPIERS, 3, ,500 3,500 2, ,000 % N RENTALS - COPIERS, 4, ,500 4,500 2, ,000 % N 62XX Totals 41, ,800 36,945 20, ,350 % TEXTBKS/COLLEGE BKS. % N TEXTBOOKS % N TEXTBOOKS. % N TEXTBOOKS - HS % N TEXTBOOKS. % N TESTING MATERIALS 704 1,275 1,275 % N GEN SUP - ART 1,250 1,000 1, ,200 % N GEN SUP JH/HS - SCIENCE 1, ,700 1,500 1, ,500 % N HISTORY SUPPLIES % N ENGLISH SUPPLIES % N YEARBOOK SUPPLIES 4, ,000 2,000 2,000 2,000 % N SPANISH SUPPLIES % N OWL UPDATE NEWSLETTER 1,000. % N MATH SUPPLIES % N THEATRE ARTS SUPPLIES % N SUP/DYSLEXIA % N GEN SUP - HS 1, ,000 4,703 4, ,000 % N TECH SUP - JH/HS 1, ,500 1,850 1, ,600 % N GEN SUP - JH 2, ,250 2,250 2, ,500 % N JH/HS G/T SUPPLIES % N

5 Page: 5 of GEN SUP(VOC AGRI) 26, ,000 15,165 12, ,000 % N GEN SUP( VOC-HOME EC) 3, ,000 2,000 1, ,000 % N GEN SUP(VOC-COMPUTER) 5, ,000 3,000 2, ,000 % N VOC SUP / A&P % N ROBOTICS SUPPLIES 2,000 1, ,000 % N TWC ROBOTICS SUPPLIES 1,810 1,810. % N SPECIAL ED SUP/JH & HS) 5, ,000 3,900 2, ,750 % N GEN SUP ,550 2,750 2, ,000 % N GENERAL SUP (ESL) % N GEN SUP/HS ALLOT 3, ,248 19,523 19, ,725 % N K SUPPLIES % N ST GRADE SUPPLIES % N ND GRADE SUPPLIES % N RD GRADE SUPPLIES % N TH GRADE SUPPLIES % N TH GRADE SUPPLIES % N INSTRUCT INCENTIVES % N MUSIC SUPPLIES % N GEN SUP ELEM 4, ,750 3,700 3, ,500 % N PE SUPPLIES % N TH/5TH SCIENCE 2, ,000 2,000 1, ,500 % N ELEM SCIENCE SUPPLIES % N TECHNOLOGY SUPPLIES 1, ,000 2, ,000 % N CAUGHT BEING GOOD % N /DYSLEXIA SUPPLIES % N ELEM FURNITURE 2, ,500 1,500 1, ,500 % N G/T SUPPLIES % N SPEC ED SUP/ ELEM 5, ,000 3,700 3, ,750 % N COMP GEN SUPPLIES 1, ,500 1, ,500 % N PRE-K SUPPLIES % N ESL SUPPLIES/MATERIALS % N PRE-K SUPPLIES % N 63XX Totals 85, ,423 88, , ,725 % TRAVEL (EMPLOYEES) % N TRAVEL / VOC % N TRAVEL / VOC HOME EC % N TRAVEL / VOC COMPUTERS 500 % N TRAVEL - STUDENT- GEN % N TRAVEL / STUDENT VOC 1, ,000 1,000 1,000 % N STUDENT TRAVEL 210. % N STUDENT TRAVEL 35. % N TRANSPORTATION 2, ,000 2,500 1, ,000 % N TRANSPORTATION % N TRANSPORTATION 1, ,000 4,000 2, ,000 % N TRANSPORTATION. % N TRANSPORTATION 1, ,500 1,700 1, ,500 % N ET LINC DUES 1,800 1,800 1,800 1,800. % N PERFECT ATTEND AWARDS. % N

6 Page: 6 of JH/HS AWARDS % N GRADUATION % N G/T FEES & DUES % N FEES AND DUES - VOC % N V0C HOME EC FEES % N ROBOTICS FEES 1, ,500 % N TWC ROBOTICS FEES % N PERF ATTEND AWARDS % N PRINCIPAL'S PRIDE T % N PE FIELD DAY SHIRTS ,100 1,100 1, ,100 % N 64XX Totals 12, ,100 19,000 12, ,350 % Function 11 Totals 2,022, ,838,429 1,862,639 1,807, ,904,122 % LIBRARY AIDE SALARY 15, ,250 15,250 14, ,508 % N PAYROLL EXPENDITURES % N GROUP HEALTH & LIFE INS 2,712 2,712 2,712 2,712 2,750 % N TRS ON-BEHALF 1, ,166 1,166 1, ,150 % N TEACHER RETIREMENT % N 61XX Totals 19, ,433 19,433 18, ,718 % REG 7/8 MEDIA SERVICES 5, ,000 6,000 5, ,000 % N ATHENA WEB 844 1, ,000 % N 62XX Totals 6, ,000 6,910 6, ,000 % LIB BOOKS/HS 2, ,000 2,090 1, ,000 % N LIBRARY BOOKS/ELEM 2, ,000 2,000 1, ,000 % N LIBRARY SUP - HS % N LIBRARY SUP/ELEM % N 63XX Totals 5, ,650 4,740 4, ,500 % Function 12 Totals 31, ,083 31,083 29, ,218 % SALARIES-STAFF DEV 47,820 47,820 47,910 47, ,814 % N SOCIAL % N SOC SEC/MEDICARE % N SOC SEC/MEDICARE. % N SOC SEC/MEDICARE % N SOC SEC/MEDICARE % N SOC SEC/MEDICARE % N SOC SEC/MEDICARE. % N SOCIAL SECURITY % N GROUP HEALTH & LIFE INS 2,712 2,500 2,750 2,712 2,500 % N TRS ON-BEHALF 3, ,000 3,260 3, ,000 % N TRS ON-BEHALF BENEFIT. % N TEACHER RETIREMENT % N 61XX Totals 55, ,525 55,237 54, ,429 % ESC REGION 7 SERVICES 4,500 4,500 2,200 3,000 % N STAFF DEVELOPMENT 500 % N 62XX Totals 4,500 4,500 2,200 3,500 % GEN SUP % N GEN SUP % N STAFF DEV/CURR SUP % N 63XX Totals %

7 Page: 7 of TRAVEL (GEN INSTRUCT) % N TRAVEL (EMPLOYEES) 1, , ,000 % N TRAVEL (EMPLOYEES). % N ELEM STAFF TRAVEL 1, % N TRAVEL (EMPLOYEES) % N SP ED EMPLOYEE TRAVEL % N ESL STAFF TRAVEL % N TRAVEL (TECH DIR) % N TRANSPORTATION ,000 2, ,000 % N VOC TRANSPORT REALLOC 1, ,188 1, % N TRANSPORTATION. % N TRANSPORTATION. % N TRANSPORTATION 3, ,500 3,500 2, ,000 % N TRANSPORTATION ,000 1, % N TRANSPORTATION ,000 1, % N TRANSPORTATION 100 % N TRANSPORTATION % N STAFF DEV FEES % N MISC OPERATING % N MISC OPERATING. % N MISC OPERATING. % N ELEM FEES/DUES % N FEES/DUES G/T % N FEES & DUES/SPEC ED % N MISC OPERATING. % N MISC OPERATING. % N 64XX Totals 12, ,575 13,563 7, ,750 % Function 13 Totals 72, ,600 71,600 62, ,779 % SALARIES - PRIN/JH-HS 54,850 60,000 52,813 52,800 60,994 % N ADMIN ASST SALARY 19, % N SALARIES - PRIN/ELEM 57,500 60,000 60,000 60,000 60,968 % N SUB SUP PERSONNEL. % N SUB SUP PERSONNEL. % N JH/HS SECRETARY 25,905 25,905 25,905 25,905 26,455 % N ELEM SECRETARY 16,130 16,130 16,130 16,130 16,633 % N SOCIAL SECURITY % N SOC SEC/MEDICARE ,100 % N SOCIAL. % N SOCIAL % N SOCIAL 1, ,068 1,113 1, ,100 % N SOCIAL 1,000 % N GROUP HEALTH & LIFE INS 2, ,500 3,200 2, ,500 % N GROUP HEALTH & LIFE INS 2,260 2,400 2, ,400 % N GROUP HEALTH & LIFE INS. % N GROUP HEALTH & LIFE INS % N GROUP HEALTH & LIFE INS 2,724 2,724 2,724 2,724 2,500 % N WORKMENS' % N WORKMENS' % N

8 Page: 8 of TRS ON-BEHALF 1, ,650 2,950 1, ,500 % N TRS ON-BEHALF BENEFIT 3, ,696 3,696 3,500 % N TRS ON-BEHALF. % N TRS ON-BEHALF 1, , % N TRS ON-BEHALF 5, ,628 5,628 5, ,200 % N TRS ON-BEHALF BENEFIT. % N TEACHER RETIREMENT ,250 1, % N TEACHER RETIREMENT 1, % N TEACHER RETIREMENT. % N TEACHER RETIREMENT % N TEACHER RETIREMENT % N 61XX Totals 199, , , , ,750 % RSCCC 3,185 3,200 3,385 3,385 3,500 % N REGION SERVICES. % N RSCCC 3,185 3,200 3,385 3,385 3,500 % N REGION SERVICES. % N COPIER/DUPLICATOR % N COPIER/DUPLICATOR % N 62XX Totals 6,403 6,600 6,970 6,836 7,200 % GEN SUP HS PRIN OFFICE ,000 1, , ,250 % N HS POSTAGE % N CAMPUS PLAN SUPPLIES. % N GRADESPEED/ATTEND % N TEACHER INCENTIVES % N COPY PAPER 100. % N STUDENT HANDBOOKS 100. % N OFFICE FORMS % N ELEM PRIN GEN SUPPLIES 1, ,300 1, ,100 % N ELEM POSTAGE % N GRADESPEED/ATTEND % N TEACHER INCENTIVES % N STUDENT HANDBOOKS. % N TECHNOLOGY SUPPLIES % N 63XX Totals 4, ,885 4,760 3, ,450 % HS PRIN TRAVEL % N ASST PRIN TRAVEL % N ELEM PRIN TRAVEL % N TRANSPORTATION 1, ,250 1,250 1, ,250 % N TRANSPORTATION ,250 % N DUES % N HS PRIN FEES & DUES % N ASST PRIN FEES/DUES 240. % N ELEM PRIN FEES/DUES % N 64XX Totals 2, ,550 3,369 1, ,100 % Function 23 Totals 212, , , , ,500 % COUNSELOR SALARY 67, ,543 67,615 67, ,366 % N SOCIAL SECURITY % N GROUP HEALTH & LIFE INS % N

9 Page: 9 of TRS ON-BEHALF BENEFIT 3, ,300 3,440 3, ,300 % N TEACHER RETIREMENT 1, ,600 1,670 1, ,600 % N 61XX Totals 74, ,368 73,733 73, ,256 % REG 7 SERVICES % N CONTRACTED SERVICES. % N 62XX Totals % READING MATERIALS. % N TESTING MATERIALS 2, ,500 3,085 2, ,500 % N GEN SUP - COUNSELOR 1, ,750 1,950 1, ,750 % N 63XX Totals 4, ,250 5,035 4, ,250 % TRAVEL (COUNSELOR) % N TRANSPORTATION 1, ,000 1,050 1, ,000 % N DUES - COUNSELOR % N FEES/DUES - COUNSELOR % N 64XX Totals 2, ,025 1,875 1, ,900 % Function 31 Totals 81, ,143 81,143 80, ,906 % SALARIES - NURSE 38, ,848 37,848 37, ,671 % N PAYROLL EXPENDITURES % N PAYROLL EXPENDITURES 2,712 2,712 2,712 2,712 2,800 % N TRS ON-BEHALF 2, ,645 2,645 2, ,300 % N TEACHER RETIREMENT % N 61XX Totals 44, ,210 44,210 43, ,021 % NURSE EQUIP & REPAIRS % N 62XX Totals % GEN SUP - NURSE 1, ,150 1,150 1, ,300 % N DEFIBRILLATOR % N 63XX Totals 1, ,900 1,900 1, ,050 % TRAVEL (EMPLOYEES) % N TRANSPORTATION % N MISC OPERATING % N 64XX Totals % Function 33 Totals 46, ,760 46,760 44, ,921 % SALARIES - BUS DRIVERS 34, ,000 40,000 29, ,000 % N PAYROLL EXPENDITURES ,000 1,615 1, ,100 % N GROUP HEALTH & LIFE INS 1,027 1,200 1, % N WORKMENS 3,000 3,000 3,000 3,000 3,000 % N TRS ON-BEHALF 1, ,200 1, ,000 % N TRS ON-BEHALF BENEFIT. % N TRS ON-BEHALF BENEFIT. % N TEACHER RETIREMENT % N TEACHER RETIREMENT. % N 61XX Totals 41, ,600 47,615 34, ,450 % VEHICLE REPAIRS 4, ,000 12,900 8, ,000 % N 62XX Totals 4, ,000 12,900 8, ,000 % VEHICLES (FUEL & OIL) 26, ,000 28,000 27, ,000 % N BUS SUP(MAIN & 8, ,500 10,300 9, ,500 % N 63XX Totals 34, ,500 38,300 36, ,500 %

10 Page: 10 of TRAVEL % N INSURANCE EXPENSES 5,785 6,500 6,485 4,087 6,000 % N TRANSPORTATION -38, ,000-49,000-33, ,950 % N FEES AND DUES 1, ,500 1,800 1, ,000 % N 64XX Totals -30, ,700-40,415-27, ,700 % VEHICLES. % N 66XX Totals. % Function 34 Totals 49, ,400 58,400 51, ,250 % GROUP HEALTH & LIFE INS 2,700 2,100 2,800 2,700 2,700 % N TRS ON-BEHALF 3, ,750 3,550 3, ,500 % N 61XX Totals 6, ,850 6,350 6, ,200 % Function 35 Totals 6, ,850 6,350 6, ,200 % HEAD VOLLEYBALL ,500 % N JH BASKETBALL STIPEND % N CROSS COUNTRY STIPEND 800 1,000 1, ,000 % N TRACK STIPEND ,000 1, ,000 % N JV HS GIRLS BASKETBALL 1,000. % N GIRLS ASST BASKETBALL 1, ,000 % N HEAD SOFTBALL STIPEND 1, % N HEAD BASEBALL STIPEND 1, % N GOLF STIPEND 1, % N TENNIS STIPEND % N JH BASEBALL STIPEND % N JH TRACK STIPEND % N HS VOLLEYBALL STIPEND. % N ATH DIRECTOR. % N GIRLS HEAD BASKTBALL 3, ,000 3,000 2, ,000 % N BOYS VARS BASKTBALL 3, ,000 3,000 2, ,000 % N CHEERLEADER SPONSOR % N HS CHEERLEADER % N ASST SOFTBALL STIPEND % N ASST BASEBALL COACH % N JH SOFTBALL % N BOYS ASST BASKETBALL ,000 1, % N BOYS SPORTS DIRECTOR % N GIRLS SPORTS DIRECTOR % N UIL COORDINATOR 1, ,000 1, ,000 % N JH UIL DIRECTOR STIPEND % N JR HIGH UIL STIPENDS 2,250 2,500 2,550 2,550 3,000 % N HS UIL STIPENDS 2,550 3,000 3,000 2,550 3,000 % N POST DIST DISCRET. % N JR BETA CLUB % N SR BETA CLUB % N ELEM UIL ACADEM COORD % N ELEM UIL STIPENDS 2,250 2,500 2,470 1,800 2,500 % N ALL PERSONNEL % N ALL PERSONNEL % N ASST HS GIRLS % N

11 Page: 11 of ASST SOFTBALL STIPEND % N HEAD VOLLEYBALL 1, ,500 1,500 1, % N ASST BASKETBALL 1, ,000 1, % N SOC SEC/MEDICARE % N SOCIAL % N SOC SEC/MEDICARE % N SOCIAL % N SOCIAL % N PAYROLL EXPENDITURES % N PAYROLL EXPENDITURES % N PAYROLL EXPENDITURES % N PAYROLL EXPENDITURES % N SOCIAL % N PAYROLL EXPENDITURES % N SOCIAL % N SOCIAL. % N SOCIAL. % N SOCIAL % N SOCIAL % N SOCIAL % N SOCIAL % N SOCIAL % N SOCIAL % N SOC SEC/MEDICARE % N SOC SEC/MEDICARE % N SOC SEC/MEDICARE % N SOC SEC/MEDICARE % N SOC SEC/MEDICARE % N PAYROLL EXPENDITURES % N SOC SEC/MEDICARE % N SOC SEC/MEDICARE % N SOCIAL % N SOCIAL. % N SOC SEC/MEDICARE % N SOC SEC/MEDICARE % N SOCIAL % N SOC SEC/MEDICARE % N GROUP HEALTH & LIFE INS % N PAYROLL EXPENDITURES % N GROUP HEALTH & LIFE INS % N GROUP HEALTH & LIFE INS % N GROUP HEALTH & LIFE INS % N PAYROLL EXPENDITURES % N PAYROLL EXPENDITURES. % N PAYROLL EXPENDITURES. % N PAYROLL EXPENDITURES % N GROUP HEALTH & LIFE INS % N PAYROLL EXPENDITURES. % N

12 Page: 12 of GROUP HEALTH & LIFE INS % N GROUP HEALTH & LIFE INS. % N GROUP HEALTH & LIFE INS. % N GROUP HEALTH & LIFE INS % N GROUP HEALTH & LIFE INS % N GROUP HEALTH & LIFE INS % N GROUP HEALTH & LIFE INS % N GROUP HEALTH & LIFE INS. % N GROUP HEALTH & LIFE INS. % N GROUP HEALTH & LIFE INS % N GROUP HEALTH & LIFE INS % N GROUP HEALTH & LIFE INS % N PAYROLL EXPENDITURES % N GROUP HEALTH & LIFE INS. % N GROUP HEALTH & LIFE INS. % N GROUP HEALTH & LIFE INS % N GROUP HEALTH & LIFE INS % N WORKMENS'. % N TRS ON-BEHALF BENEFIT % N PAYROLL EXPENDITURES % N TRS ON-BEHALF BENEFIT % N TRS ON-BEHALF BENEFIT % N TRS ON-BEHALF BENEFIT % N PAYROLL EXPENDITURES % N PAYROLL EXPENDITURES % N PAYROLL EXPENDITURES % N PAYROLL EXPENDITURES % N TRS ON-BEHALF BENEFIT % N PAYROLL EXPENDITURES % N TRS ON-BEHALF BENEFIT % N TRS ON-BEHALF. % N TRS ON-BEHALF BENEFIT. % N TRS ON-BEHALF BENEFIT % N TRS ON-BEHALF BENEFIT % N TRS ON-BEHALF % N TRS ON-BEHALF % N TRS ON-BEHALF BENEFIT. % N TRS ON-BEHALF BENEFIT % N TRS ON-BEHALF BENEFIT % N TRS ON-BEHALF BENEFIT % N TRS ON-BEHALF BENEFIT % N TRS ON-BEHALF BENEFIT % N TRS ON-BEHALF BENEFIT % N PAYROLL EXPENDITURES % N TRS ON-BEHALF BENEFIT % N TRS ON-BEHALF BENEFIT % N TRS ON-BEHALF BENEFIT % N TRS ON-BEHALF BENEFIT % N

13 Page: 13 of TRS ON-BEHALF BENEFIT % N TRS ON-BEHALF BENEFIT % N TRS ON-BEHALF BENEFIT % N UNEMPLOYMENT. % N TEACHER RETIREMENT % N TEACHER RETIREMENT % N TEACHER RETIREMENT % N TEACHER RETIREMENT % N TEACHER RETIREMENT % N TEACHER RETIREMENT % N TEACHER RETIREMENT % N TEACHER RETIREMENT % N TEACHER RETIREMENT % N TEACHER RETIREMENT % N TEACHER RETIREMENT % N TEACHER RETIREMENT % N TEACHER RETIREMENT. % N TEACHER RETIREMENT. % N TEACHER RETIREMENT % N TEACHER RETIREMENT % N TEACHER RETIREMENT % N TEACHER RETIREMENT % N TEACHER RETIREMENT % N TEACHER RETIREMENT % N TEACHER RETIREMENT % N TEACHER RETIREMENT % N TEACHER RETIREMENT % N TEACHER RETIREMENT % N TEACHER RETIREMENT.25. % N TEACHER RETIREMENT % N TEACHER RETIREMENT % N TEACHER RETIREMENT % N TEACHER RETIREMENT % N TEACHER RETIREMENT % N TEACHER RETIREMENT % N TEACHER RETIREMENT % N TEACHER RETIREMENT % N OTHER EMPLOYEE. % N 61XX Totals 43, ,051 32,298 28, ,095 % BASKETBALL OFFICIALS 6, ,500 6,400 3, ,500 % N VOLLEYBALL OFFICIALS 1, ,500 1,500 1, ,500 % N BASEBALL OFFICIALS 862 1,000 1,100 1, ,300 % N SOFTBALL OFFICIALS ,000 1,000 1,300 % N POST DIST OFFICIALS ,000 % N 62XX Totals 9, ,500 10,500 5, ,600 % HS B BASKETBALL 2, ,500 1,899 1, ,250 % N HS G BASKETBALL 2, ,500 1,980 1,468 2,250 % N HS VOLLEYBALL SUPPLIES , ,000 % N

14 Page: 14 of MS VOLLEYBALL SUPPLIES 927 1,000 1,000 1, % N HS TRACK SUP % N MS TRACK SUP % N HS BASEBALL SUP 1, ,200 1,165 1, ,200 % N HS SOFTBALL SUP 1, , ,200 % N HS TENNIS SUP % N HS GOLF SUP % N CROSS COUNTRY SUP % N JH B BASKETBALL ,200 % N JH G BASKETBALL ,200 % N JH SOFTBALL SUPPLIES 200 % N JH BASEBALL SUPPLIES % N SPORTS BANQUET 1, ,500 1,500 1,169 1,500 % N ATHLETIC/MEDICAL ,000 % N SOFTBALL FIELD 5,000 2,000 % N BASEBALL DUGOUTS/FIELD 2,000 % N CHEERLEADER SUPPLIES % N HS UIL SUPPLIES 1, , ,500 % N MS UIL SUPPLIES ,000 1,308 1, ,500 % N UIL - ELEM SUPPLIES % N 63XX Totals 22, ,450 15,843 10, ,850 % HS BASKETBALL STAFF % N HS TRACK STAFF TRAVEL % N HS VOLLEYBALL STAFF % N CC STAFF TRAVEL % N BASEBALL STAFF TRAVEL % N GOLF STAFF TRAVEL % N TENNIS STAFF TRAVEL % N SOFTBALL TRAVEL % N HS STAFF UIL TRAVEL % N TRAVEL (EMPLOYEES). % N VB STUDENT TRAVEL 175. % N HS BASKET B&G TRAVEL 1,385. % N MS BASKET B&G TRAVEL 235. % N MS VOLLEYBALL TRAVEL. % N HS TRACK STUDENT 120. % N MS TRACK STUDENT 66. % N HS BASEBALL STUDENT 45. % N MS BASEBALL STUDENT 50. % N HS SOFTBALL STUDENT 195. % N HS & MS CC STUDENT 185. % N HS GOLF STUDENT TRAVEL 20. % N HS TENNIS STUDENT 120. % N POST DIST STUDENT , ,000 % N CHEERLEADER. % N STUDENT UIL TRAVEL 870. % N POST DIST STUDENT 1, ,000 2,730 2, ,500 % N ATHLETIC INSURANCE 5,498 6,000 6,000 5,648 7,000 % N

15 Page: 15 of TRANSPORTATION 13, ,000 19,150 11, ,000 % N TRANSPORTATION 3, ,000 4,850 4, ,000 % N ATHLETIC. % N ATHLETIC/AWARDS/LETTER % N HS BASKETBALL FEES 855 1, ,000 % N JH BASKETBALL FEE % N HS VOLLEYBALL FEES % N MS VOLLEYBALL FEES % N HS BASEBALL FEES % N HS SOFTBALL FEES % N JH/HS TRACK FEES % N JH/HS CROSS COUNTRY % N TENNIS FEES % N GOLF FEES % N POST DIST FEES ,250 % N JH BASEBALL FEES 200 % N JH SOFTBALL FEES 200 % N UIL MEMBERSHIP FEES 1, ,000 1,500 1, ,000 % N COACHES CLINIC $300 EA 1, ,200 1, ,200 % N UIL FEES & DUES 3, ,000 2,000 1, ,000 % N STUDENT DRUG TESTING 3, ,000 4,200 4,143 5,500 % N LETTER % N POST DIST FEES % N UIL MEMBERSHIP FEES % N UIL - ELEM / FEES & DUES % N 64XX Totals 41, ,925 50,285 37, ,250 % Function 36 Totals 116, , ,926 81, ,795 % SALARIES-SUPT 88, ,000 90,300 90, ,000 % N SALARIES-BUSINESS MGR 41, ,000 42,000 41, ,000 % N SUPT'S SEC SALARIES 33,320 33,320 33,470 33, ,320 % N SALARIES-SUPPORT 26,662 26,662 26,792 26, ,465 % N SOCIAL 1, ,650 1,825 1, ,650 % N SOCIAL. % N SOCIAL % N SOCIAL. % N GROUP HEALTH & LIFE INS % N GROUP HEALTH & LIFE INS % N WORKMENS' % N TRS ON-BEHALF 2,547 2,500 3,420 3, ,500 % N TRS ON-BEHALF BENEFIT. % N TRS ON-BEHALF 4, ,500 4,500 4, ,400 % N TRS ON-BEHALF BENEFIT. % N TEACHER RETIREMENT % N TEACHER RETIREMENT. % N TEACHER RETIREMENT ,200 1, ,000 % N TEACHER RETIREMENT. % N 61XX Totals 201, , , , ,675 %

16 Page: 16 of LEGAL SERVICES 3, ,000 11,800 11, ,000 % N AUDIT SERVICES 12,200 12,500 12,575 12,575 13,600 % N TAX COLL & APPR DIST 14, ,000 10,800 20,000 % N PROF 500. % N CONSULT SERV/BUS OFC 500 2,907 2, % N PROF SERV / RECORDS 1,397 1, ,500 % N REG 7 SERVICES % N REGION SERVICES % N REGION SERVICES 4, ,850 5,059 5,059 6,000 % N SURVEILLANCE SOFTWARE 400. % N CONTRACTED SERVICES % N COPIER RENTAL % N COPIER RENTAL % N 62XX Totals 38, ,350 44,452 32, ,350 % SUPT SUPPLIES 1, ,500 3,600 3, ,000 % N SUPT TECHNOLOGY , % N SCHOOL BOARD SUPPLIES ,000 1, % N BUSINESS OFFICE 1, ,500 2, ,000 % N BUSINESS OFFICE 1,500 1, % N 63XX Totals 3, ,500 8,750 5, ,500 % TRAVEL (SUPT) ,000 1, ,000 % N TRAVEL (SCHOOL BD) 1, % N TRAVEL (BUS MGR) % N SCHOOL BOARD TRAVEL % N INSURANCE AND BONDING 5,951 6,500 5,428 5,017 5,500 % N ELECTION EXPENSES ,000 2,000 2,000 % N TRANSPORTATION 1, ,000 1,900 1, ,000 % N TRANSPORTATION % N TRANSPORTATION 2, ,000 1,950 1, ,000 % N SUPT DUES % N ISD DUES 4, ,000 7,150 6, ,500 % N BUS MGR DUES % N SUPT FEES & DUES % N STAFF PLAQUES/SERV , ,200 % N NEWSPAPER,BID NOTICES, 1, ,000 2,200 2, ,000 % N ISD MEMBERSHIPS/DUES 3, , ,250 % N FEES/DUES/TRAING/SCHOO 1,530 2, ,000 % N SCHOOL BOARD % N POSTAGE & OTHER 1,915 2,000 2,000 1, ,000 % N BUS MGR FEES & DUES % N CRIMINAL 1, % N 64XX Totals 28, ,100 30,348 22, ,500 % Function 41 Totals 270, , , , ,025 % MAINT SALARIES 54, ,000 50,000 40, ,000 % N JANITORIAL SALARIES 15, ,000 65,000 60, ,000 % N SOCIAL SECURITY ,600 % N SOC SEC/MEDICARE ,000 1, ,600 % N GROUP HEALTH & LIFE INS 6,441 6,000 6,000 4,972 3,500 % N

17 Page: 17 of GROUP HEALTH & LIFE INS 229 5,000 5,000 3,188 4,500 % N WORKMENS 5, ,000 6,000 4,964 6,500 % N TRS ON-BEHALF 4, ,000 3,200 2, ,750 % N TRS ON-BEHALF BENEFIT ,500 4,300 4, ,000 % N UNEMPLOYMENT. % N UNEMPLOYMENT. % N TEACHER RETIREMENT ,000 2, % N TEACHER RETIREMENT ,500 1, ,000 % N 61XX Totals 89, , , , ,300 % BLDGS(CONTRACT SERV & 155, ,000 61,666 58, ,500 % N JANITORIAL CONTRACTED 1,008 3,000 2,500 1, ,000 % N REFINISH GYM FLOOR 3,500 12,500 12,500 3,500 13,000 % N CLEAN GREASE TRAP ,600 % N ASBESTOS/3 YR 500 1,050 1,050 1,000 % N INTEGRATED PEST MGT 3,000 1,200 3,200 2,812 1,200 % N WATER 4, ,000 12,325 12, ,000 % N TELEPHONE & FAX ,000 4,000 2, ,000 % N ELECTRICITY 7, , , , ,500 % N GAS ,000 2,750 2, ,000 % N 62XX Totals 176, , , , ,800 % BLDGS&GROUNDS(SUP & 22, ,000 25,213 24, ,006 % N JANITORIAL SUPPLIES 17, ,000 15,000 13, ,000 % N BLDGS&GRDS(INT PEST % N ASBESTOS MGT PLAN % N BLDGS (ELEM CARPET) 4,000 4,000 3, ,000 % N MULCH/PLAYGROUNDS 2,000 2,000 1, ,000 % N BALLFLDS/FERT/WEED ,000 % N 63XX Totals 40, ,800 47,013 43, ,306 % TRAVEL (EMPLOYEES) % N INSURANCE & BONDING 14,115 25,000 22,300 13,758 25,000 % N TRANSPORTATION % N IPM TRAINING 150 % N 64XX Totals 14, ,000 23,012 13, ,150 % Function 51 Totals 321, , , , ,556 % SECURITY/ATHLETIC 1, ,500 2, ,000 % N SECURITY/BOARD MEETING. % N MO CONTRACT SERV ,000 1,500 1, ,500 % N 62XX Totals 1, ,500 3,500 2, ,500 % Function 52 Totals 1, ,500 3,500 2, ,500 % SALARIES (DATA PROC) 27, ,143 27,893 27, ,137 % N SALARIES-SUPPORT 3,000 3,000 3,000 3,000 3,000 % N SOCIAL % N GROUP HEALTH & LIFE INS % N TRS ON-BEHALF 1, ,000 2,000 1, ,600 % N TEACHER RETIREMENT % N 61XX Totals 33, ,068 33,818 33, ,557 %

18 Page: 18 of DATA PROCESSING REG. % N 62XX Totals. % Function 53 Totals 33, ,068 33,818 33, ,557 % LEASE-PURCHASE 16,737 18,000 18,400 18,341 18,428 % N LEASE-PURCHASE 2, ,000 5,600 5, ,500 % N OTHER DEBT FEES % N 65XX Totals 19, ,400 24,400 23, ,328 % Function 71 Totals 19, ,400 24,400 23, ,328 % CHAPTER 41 PAYMENT 35,108 25,000 25,000 17,698 25,000 % N PRIOR YR CH 41 SETTLE UP. % N 62XX Totals 35,108 25,000 25,000 17,698 25,000 % Function 91 Totals 35,108 25,000 25,000 17,698 25,000 % FLOW-THRU/SPEC ED 82, ,668 86,668 86, ,500 % N FLOW-THRU DISC ALTERN 8,000 10,000 10,000 8,000 10,000 % N 64XX Totals 90, ,668 96,668 94, ,500 % Function 93 Totals 90, ,668 96,668 94, ,500 % TAX APPRAISAL & 66, ,000 75,000 63, ,000 % N 62XX Totals 66, ,000 75,000 63, ,000 % Function 99 Totals 66, ,000 75,000 63, ,000 % Expenditure Totals 3,479, ,391,779 3,438,255 3,225, ,527,157 % OPERATING TRANSFERS 20,000 20,000 20,000 30,000 % N 89XX Totals 20,000 20,000 20,000 30,000 % Other Uses Totals 20,000 20,000 20,000 30,000 % Fund 199 / 3 Totals Fund Balances Revenue 3,689, ,391,779 3,964,989 Expenditures 3,479, ,391,779 3,438,255 Other Resources Other Uses 20,000 20,000. 3,378, ,527,157 3,225, ,527, ,000 30,000 % % % % %

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