Kenosha Unified School District No. 1 Expense Summary Report by Fund and Object. Report: Exp_Summ_Fnd_Obj_KUSD

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1 FUND: 10 Salaries General Fund Expense Summary Report by Fund and Page: Administrators 8,904, , ,986, , ,658, ,327, Supervisory AST 1,620, ,620, , ,452, , Technical AST 3,247, ,247, , ,877, , PM FT teachers 81,842, , ,653, ,149, ,553, ,100, PM FT teach cons 82, , , , , PM FT other prof 135, , , , , PM FT mnt/trades 2,183, ,183, , ,924, , PM FT secr/cleri 4,841, , ,872, , ,216, , PM FT custodial 6,460, ,460, , ,510, , PM FT ed assist 2,664, , ,702, , ,339, , Perm PT official 45,50 45,50 3,50 40,25 5, Perm PT secretar 50, , , , , Perm PT custodia 9, , , , Perm PT ed assis 23, , , , , Temp Part Time 267, , , , , , Temp PT technica 2,50 7,20 9, , Temp PT Sub 2,640, , ,889, , ,057, , Temp PT police 286, , , , , , Temp PT secr/cle 209, , , , , , Temp PT custodia 177, , , , , Temp PT ed assis 334, , , , , , Vacation Pay 150,00 150,00 21, , Payout sick leav 500,00 500,00 500, Payout AST retir 100,00 100,00 100, OT technical 23,61-6,00 17, , , OT trades 75,00 75, , , OT secr/clerical 52, , , , , , OT custodial 160, , , , , , OT ed assistants Add'l Chair Pay 493, , , , , , Add assignment 752, , ,147, , , , Add teacher subs 1, , , , , Add coaching 997, , , , , Add Academics 7, , , Non-employee pay 60,50 60,50 60, Curriculum writi 109, , , , , , Other pay-not OT 303, , , , , , Pay-school funct 15, , , , , Pay-non-school , , Total Salaries 119,827, ,021, ,851, ,333, ,077, ,774, Benefits 2212 WRS Contr-CertER 6,391, , ,424, , ,679, ,744, WRS C-NonCert ER 1,554, , ,559, , ,313, , Cnt EE OPEB Trst 4,662, , ,676, , ,661, ,014, Fica/medicare 9,075, , ,072, , ,548, ,523, Life insurance 333, , , , , Health insurance 32,916, , ,947, ,224, ,914, ,032,

2 FUND: 10 General Fund Expense Summary Report by Fund and Page: Dental insurance 1,904, , ,906, , ,694, , LT Disability In 211, , , , , Worker's comp 1,189, , ,194, , , , ST Disability Employ. physical 2,00 2,00 2, Credit reimburse 50,00 50,00 23, , Annuity PymtsDis 1, , , Other Benefits 50 5,00-5, Other Taxed Bene Total Benefits 58,293, , ,377, ,174, ,214, ,163, Purchased Services 2310 Athletic officia 105, , , , , Prof/tech servic 885, , , , , , , Conf Registr Fee 444, , , , , , , Pupil services 695, , , , ,00 506, , Staff services 506, , , , , , , Consulting servi 164,80 25,10 189,90 125, , Site Rentals 36, , , , , , , Independent Cont 162, , , , , , , Legal Services 163,94 163,94 20, , , Parent services 1, , , , Equip maint 180, , , , , , , Vehicle Maint 50,00 50, , Construction ser 1,603, , ,603, ,662, , ,179, ,239, Property service 759, , , , , , , Gas for heat 1,052, , ,054, , , , Elect for Heat Gas not for heat Electricity 2,902, ,902, , ,230, , Water services 448,80 448,80 45, , , Energy conserv 450,00 450,00 1,56 1,56 17,16 431, Pupil Bus Travel 4,315, , ,338, , ,023, , Empl travel 641, , , , , , , Empl mileage 32, , , , , , Recruitment 10,00 10,00 10, Parent travel NonEmployee Trvl 2, , , Vehicle Fuel 80, ,20 5, , , Other Travel-SpE 2351 Advertising 68, , , , , , Postage 129, , , , , , , Printing/Copying 628, , , , , , , Telephone 454, , , , , , , Education TV On-line Comm Other Comm 1, , , Admin comp serv 657, , , , , , Instruc comp ser 24, , , , ,

3 FUND: 10 General Fund Expense Summary Report by Fund and Page: Open enrollment 3,017, ,017, ,017, Payment to CESA 123, , , , , , Tuition Payments 1,410, , ,420, , , ,414, Pay to Tech Coll 383, , , , , Total Purchased Services 22,596, , ,026, ,222, ,634, ,735, ,068, Supplies 2410 Supplies (SPED) General supplies 5,953, , ,004, , , ,524, ,322, Print Toner/Ink 125, , , , , , , Food supplies 174, , , , , , , Medical supplies 32, , , , , Copy/Print Paper 210, , , , , , , Apparel 13, , , , , , , AV materials-ins 13, , , , , , Library bks-inst 317, , , , , , Newspapers-Instr 8, , , Periodicals-Inst 14, , , , , , Software-Instruc 1,002, , ,139, , , ,422, , CSF Computer&Equ 263, , ,00 1, , , Prf Bks-Instruct 318, , , , , , , SmEq NonTech<$1k 997, , ,017, , , ,105, , Equipment $1k-5k 120, , , , , , , Furnish&Fixt<$1k 148, , , , , , , TechEquip $1k-5k 603, , , , , , , Sm Tech Eq <$1k 2,534, , ,469, , , ,358, , s - resale 4, , , , , , , , Equip Components , , Textbooks 629, , , , , ,240, , Workbooks 168, , , , , , Softwr-NonInstr 270, , , , , , , Prof Bk-NonInstr 2490 Media Rentals 12, , , , ProfMat-NonInstr 39, , , , , , , Athletic Reimbur -19, , ,59-24, , Total Supplies 13,959, , ,444, , ,331, ,223, ,347, Capital Outlay 2511 Land Purchaes 2517 Land Rental 8,00 8, , , Land Improve Add 1, ,30 1, Building Rent-LT 510, , ,00 34, , , Bldg Additions 83, , , Bldg Remodel/Rpl 339, , , , , , , New Equip $1k-5k 2552 New Equip >$5k 73, , , , , , , New Tech Eq$1-5k 2558 New Tech Eq >$5k 118,07-96, , , Repl Eq $1k-$5k

4 FUND: 10 General Fund Expense Summary Report by Fund and Page: Repl Equip >$5k 68, , , , , , Rpl Tech Eq$1-5k 2568 Repl Tech Eq >5k 70, , , , , , Equipment rental 1, , Vehicle rental 198, , , , , , Total Capital Outlay 1,474, , ,395, , , , , Debt Services 2682 Int-short term 360,00 10, , , , , Paying agent fee 71,00 71,00 48,70 22, Total Debt Services 431,00 10, , , , , Insurance 2711 Liability insura 200,15 200, , , Property insuran 390,00 390,00 375, , Unemployment 168, , , , , Total Insurance 758, , , , , Operating Transfers Out 2827 Gen Trans Out 27 31,613, ,614, ,457, ,156, Oper Tran to F38 500,00 500,00 500,00 10 Total Operating Transfers Out 32,113, ,114, ,957, ,156, Other objects 2941 Dist dues/fees 78, , , , , , , Emp dues/fees 102, , , ,34 87, , Student dues/fee 165, , , , , , , False alarm fees 19, , , , Bank/Credit Fees 30,00 30, , , Accounting adjus 1,408, , ,352, ,352, Refund pr yr/aid -1, , , Refund pr yr/non 80, , Miscellaneous 181, , , , Total Other objects 1,987, , ,034, , , , ,648, General Fund 251,442, ,002, ,444, ,191, ,641, ,663, ,589,

5 FUND: 21 Salaries Special Revenue Trust Expense Summary Report by Fund and Page: Temp Part Time 1, , , Temp PT Sub Temp PT police 1, , OT technical OT secr/clerical OT custodial 1, , Add assignment 3, , Total Salaries 1, , , Benefits 2212 WRS Contr-CertER WRS C-NonCert ER Fica/medicare Vision Insurance 2253 Worker's comp Total Benefits , , Purchased Services 2311 Prof/tech servic 6, , , Conf Registr Fee 2316 Site Rentals 2317 Independent Cont 1, , Equip maint 2,41-2, Pupil Bus Travel 5, , Empl travel 1, , Advertising , Printing/Copying , , Other Comm Total Purchased Services 7, , , , Supplies 2411 General supplies 263, , , , , Food supplies , , Apparel SmEq NonTech<$1k 11, , Equipment $1k-5k 4, , Sm Tech Eq <$1k s - resale 1,06-1, Equip Components Total Supplies 263, , , , , Capital Outlay 2552 New Equip >$5k 169, , Equipment rental 2,21-2,21 Total Capital Outlay 171, , Other objects 2941 Dist dues/fees 2942 Emp dues/fees 8, ,147.40

6 FUND: 21 Special Revenue Trust Expense Summary Report by Fund and Page: Student dues/fee 3, , Total Other objects 11, , Special Revenue Trust 263, , , , , ,

7 FUND: 25 Salaries Head Start Expense Summary Report by Fund and Page: Administrators 82, , , , , PM FT teachers 148, , , , , PM FT secr/cleri 107, , , , , PM FT custodial 24, , , , PM FT ed assist 548, , , , , Temp PT Sub , , Temp PT ed assis , , Add assignment , , Total Salaries 912, , , , , Benefits 2212 WRS Contr-CertER 15, , , , , WRS C-NonCert ER 45, , , , , Cnt EE OPEB Trst 33, , , , , Fica/medicare 69, , , , , Life insurance 3, , , Health insurance 552, , , , , Dental insurance 29, , , , , LT Disability In 1, , , Worker's comp 9, , , , Total Benefits 760, , , , , Purchased Services 2311 Prof/tech servic Conf Registr Fee 8,63 8, , Pupil services 49,07 49,07 12, , Equip maint Vehicle Maint Construction ser 59, , ,80 4,00 8, , Property service Gas for heat , , Electricity 18,00 18,00 2, ,94-3, Water services 4,50 4,50 4, Pupil Bus Travel 41,50 41, , , Empl travel 5,00 5, , Empl mileage Vehicle Fuel Advertising 3,50 3, , , Postage Printing/Copying 2,00 2,00 2, Telephone 1,50 1, Total Purchased Services 195, , , , , , Supplies 2411 General supplies 356, , , , , Print Toner/Ink 2,50 2,50 2, , , Food supplies 15,00 15,00 1, , , Copy/Print Paper 2,00 2, ,

8 FUND: 25 Head Start Expense Summary Report by Fund and Page: Software-Instruc 5, , , Prf Bks-Instruct , , , Equipment $1k-5k 2444 Furnish&Fixt<$1k 6, , , Sm Tech Eq <$1k Textbooks Softwr-NonInstr 6, , , ProfMat-NonInstr Total Supplies 356, , , , , , , Capital Outlay 2542 Bldg Remodel/Rpl 8,00 8,00 5, , Total Capital Outlay 8,00 8,00 5, , Operating Transfers Out 2810 Gen Trans Out 47, , , Total Operating Transfers Out 47, , , Other objects 2941 Dist dues/fees 2, , , Emp dues/fees Student dues/fee Total Other objects 2, , , Head Start 2,076, ,076, , , ,672, ,

9 FUND: 27 Salaries Special Education Expense Summary Report by Fund and Page: Administrators 397, , , , , , Technical AST 149, ,13 11, , , PM FT teachers 22,707, , ,736, ,218, ,719, ,016, PM FT teach cons 329, , , , , , PM FT other prof 231, , , , , , PM FT secr/cleri 213, , ,44 12, , , PM FT ed assist 3,435, , ,440, , ,960, , Temp PT Sub 322, , , , , Temp PT police 11,80 11, , , Temp PT secr/cle 20 1,00 1,20 1, Temp PT ed assis 140, , , , , OT ed interprete 1,50 1,50 1, OT secr/clerical 8, , , OT ed assistants 5,10 5, , Add'l Chair Pay 152,20 152,20 10,69 96,21 55, Add assignment 131, , , , , Add coaching 25,00 25,00 1, , , Curriculum writi Other pay-not OT 10,00 10, , Longevity pay Total Salaries 28,272, , ,345, ,771, ,507, ,838, Benefits 2212 WRS Contr-CertER 1,598, , ,619, , ,144, , WRS C-NonCert ER 280, , , , , , Cnt EE OPEB Trst 1,124, , ,226, , , , Fica/medicare 2,145, , ,170, , ,434, , Life insurance 74, , , , , , Health insurance 9,888, , ,854, , ,536, ,318, Dental insurance 577, , , , , , LT Disability In 51, , , , , Worker's comp 280, , , , , , Total Benefits 16,021, , ,147, ,408, ,952, ,195, Purchased Services 2312 Conf Registr Fee 204,00 204,00-1, , , Pupil services 444,00 444,00 497, , , , Site Rentals 2317 Independent Cont 5,50 5,50 27, , , , Parent services , , , Equip maint 90,00 90, , , Pupil Bus Travel 3,385, , ,330, , ,491, , Empl travel 254, , , , Empl mileage 151, , , , , , Recruitment Vehicle Fuel 10,00 10,00 10, Other Travel-SpE 3,00 3, , , Advertising

10 FUND: 27 Special Education Expense Summary Report by Fund and Page: Postage 30,00 30,00 5, , Printing/Copying 25, , , , Telephone 4,00 4, , Payment Non-Gov 67, , , , , , Pay Non-WI SD 2386 Payment to CESA 10,00 10, , Total Purchased Services 4,685, , ,630, , , ,049, , Supplies 2410 Supplies (SPED) 249,35 200,00 449, , , , General supplies 583, , , , , , , Print Toner/Ink 292, , , , , , Food supplies 45, ,60 1, , , Medical supplies 31,50 31, , Copy/Print Paper 40,36 40, , , Periodicals-Inst Software-Instruc 399, , , , SmEq NonTech<$1k 26, , , , Equipment $1k-5k 32,81 32,81 8, , Furnish&Fixt<$1k 17, , , , TechEquip $1k-5k 5,50 5,50 5, Sm Tech Eq <$1k 170, , , , , s - resale Textbooks Workbooks Softwr-NonInstr 220, , , , , Media Rentals ProfMat-NonInstr 60,50 60, , , Total Supplies 2,175, , ,369, , , , ,070, Capital Outlay 2537 Building Rent-LT 30,00 30,00 11, , Bldg Remodel/Rpl 3, , , New Equip $1k-5k 2552 New Equip >$5k 7, , Total Capital Outlay 33, , , , Operating Transfers Out 2810 Gen Trans Out 182, , , , Total Operating Transfers Out 182, , , , Other objects 2941 Dist dues/fees 50,00 50,00 50, Emp dues/fees 40,13-1,00 39, , Student dues/fee 501, , , , Other Dues/Fees , Accounting adjus 335, , , , Refund pr yr/aid 15-15

11 FUND: 27 Special Education Expense Summary Report by Fund and Page: 11 Total Other objects 927, , , , , Special Education 52,298, , ,301, , ,529, ,809, ,867,

12 FUND: 32 Debt Service ITA Expansion Debt Services Expense Summary Report by Fund and Page: Prin-state trust 2,125,00 2,125,00 2,125, Int-state trust 181, , , L/T Bond Interes 2,307, ,307, ,307, Total Debt Services 4,613,84 4,613,84 4,613,84 10 Debt Service ITA Expansion 4,613,84 4,613,84 4,613,84 10

13 FUND: 34 Debt Service 03/01 Debt Services Expense Summary Report by Fund and Page: Prin-l/t bond 170,00 170,00 170, L/T Bond Interes 25, , , Total Debt Services 195, , , Debt Service 03/01 195, , ,

14 FUND: 37 Debt Service 7/15 Debt Services Expense Summary Report by Fund and Page: L/T Bond Interes 1,185, ,185, ,185, Total Debt Services 1,185, ,185, ,185, Debt Service 7/15 1,185, ,185, ,185,

15 FUND: 38 Non-Referendum Debt Debt Services Expense Summary Report by Fund and Page: Prin-state trust 1,498,00 1,498,00 1,498, Prin-l/t bond 6,935,00 6,935,00 6,935, Int-state trust 555, , , L/T Bond Interes 2,607,16 2,607,16 2,607, Total Debt Services 11,595, ,595, ,595, Non-Referendum Debt 11,595, ,595, ,595,

16 FUND: 43 Salaries Energy Efficiency Projects Expense Summary Report by Fund and Page: OT trades 10, , OT custodial , , Total Salaries , , Benefits 2214 WRS C-NonCert ER , , Fica/medicare , , Life insurance Dental insurance Worker's comp Total Benefits , , Purchased Services 2318 Legal Services 2327 Construction ser 11,967, ,967, , ,762, , Total Purchased Services Supplies 11,967, ,967, , ,762, , SmEq NonTech<$1k Total Supplies Energy Efficiency Projects 11,967, ,967, , ,795, ,

17 FUND: 44 EE Phase II Projects 2&3 Salaries Expense Summary Report by Fund and Page: OT trades OT custodial 2, , Total Salaries 3, , Benefits 2214 WRS C-NonCert ER Fica/medicare Worker's comp Total Benefits Purchased Services 2318 Legal Services Construction ser 7,978, ,978, ,377, ,027, ,679, ,078, Total Purchased Services 7,978, ,978, ,377, ,027, ,679, ,078, EE Phase II Projects 2&3 7,978, ,978, ,377, ,027, ,683, ,082,

18 FUND: 47 Athletics Facilities Purchased Services Expense Summary Report by Fund and Page: Equip maint 3, , , Construction ser 2,540, ,540, ,541, Property service Total Purchased Services 2,540, ,540, , ,545, , Supplies 2440 SmEq NonTech<$1k Total Supplies Athletics Facilities 2,540, ,540, , ,545, ,

19 FUND: 50 Salaries Food Service Expense Summary Report by Fund and Page: Supervisory AST 235, , , , , PM FT secr/cleri 85, , , , , PM FT custodial 495, , , , , Perm PT custodia 334, , , , , Perm PT ed assis 777, ,00 793, , ,037, , Temp PT ed assis 227, , , , OT technical 2, , , OT trades OT secr/clerical , , OT custodial 6, , Longevity pay 1, , , Spec Event Pay Total Salaries 2,158, ,00 2,174, , ,217, , Benefits 2212 WRS Contr-CertER WRS C-NonCert ER 113, , , , , Cnt EE OPEB Trst 50, , , , , Fica/medicare 135, , , , Life insurance 3, , , , Health insurance 444, , , , , Dental insurance 30, , , , , LT Disability In 1, , , Worker's comp 18, , , , , Total Benefits 798, , , , , Purchased Services 2311 Prof/tech servic 60,00 60,00 1, , , , Conf Registr Fee Independent Cont 20,00 20,00 20, Equip maint 100,00 100,00 17, , , , Construction ser 2342 Empl travel 51,00 51,00 1, , Empl mileage 1,00 1,00 1, Advertising Postage 10,00 10,00 9, Printing/Copying 20,00 20, , , Telephone 3,00 3, , Tuition Payments 3,00 3, , Total Purchased Services 268, , , , , , Supplies 2411 General supplies 539, ,00 482, , , , , Print Toner/Ink 2,00 2, , , Food supplies 4,744, , ,786, , , ,811, ,430, Copy/Print Paper Apparel 1,40-1, SmEq NonTech<$1k 14,20 14,20 4, , , ,

20 FUND: 50 Food Service Expense Summary Report by Fund and Page: Equipment $1k-5k 70,00 70,00 3, , , TechEquip $1k-5k 4,00 4,00 9, , , , Sm Tech Eq <$1k 5,00 5, , , Softwr-NonInstr 65,00 65,00 65, , , ProfMat-NonInstr 1,00 1, Total Supplies 5,445, , ,430, , , ,394, ,264, Capital Outlay 2537 Building Rent-LT 2,00-2, Repl Eq $1k-$5k 2562 Repl Equip >$5k 30,00 30,00 81, , , , Vehicle rental 5, , , Total Capital Outlay 30,00 30,00 83, , , , Other objects 2942 Emp dues/fees 75,00 75,00 8, , , Cash adjustments Total Other objects 75,00 75,00 8, , , Food Service 8,775, ,776, , , ,802, ,098,

21 FUND: 60 Supplies Student Activity Fund Expense Summary Report by Fund and Page: Media Rentals 2499 Activity Supplie 71, , , , Total Supplies 71, , , , Student Activity Fund 71, , , ,629.58

22 FUND: 73 Benefits OPEB Trust Fund Expense Summary Report by Fund and Page: Life insurance , , Health insurance 303, ,564, ,564, Dental insurance 3, , , LT care insuranc Total Benefits 306, ,603, ,603, Purchased Services 2311 Prof/tech servic 2315 Consulting servi 6,00-6, Legal Services Total Purchased Services 6,00-6,00 Other objects 2941 Dist dues/fees Trust Fund Exp 5,300,00 5,300,00 5,300, Implicit RateSub 4,300,00 4,300,00 4,300,00 Total Other objects 9,600,00 9,600, ,599, OPEB Trust Fund 9,600,00 9,600,00 306, ,609, ,990,

23 FUND: 81 Salaries Recreation Services Program Expense Summary Report by Fund and Page: Administrators 14, , , , , PM FT other prof 2117 PM FT secr/cleri 184, , , , , PM FT custodial 2119 PM FT ed assist 28, , , , , Perm PT ed assis 20,00 20,00 1, , , Temp PT Sub 2149 Temp PT ed assis 60,35 60, , , OT trades 1, , OT custodial 2,00 2, , Add assignment 2173 Add coaching 8,10 8,10 3, , Longevity pay Pay-school funct 2193 Pay-non-school 2,80 2, , , Total Salaries 320, , , , , Benefits 2212 WRS Contr-CertER 1, , , WRS C-NonCert ER 13, , , , Cnt EE OPEB Trst 6, , , , Fica/medicare 20, , , , , Life insurance 1, , Health insurance 90, , , , , Dental insurance 5, , , LT Disability In Worker's comp 2, , , Total Benefits 142, , , , , Purchased Services 2316 Site Rentals 7,68 7,68 7, Equip maint Property service 16,00 16,00 1, , , , Gas for heat 6,00 6, , , Electricity 14,00 14, , , Water services 1,20 1,20 1, Pupil Bus Travel Empl travel Empl mileage 1,40 1, Advertising Postage 1,00 1, Printing/Copying 2, , , Telephone 2,00 2, , Education TV Total Purchased Services 53,20 53,20 1, , , , Supplies 2411 General supplies 20, , , , ,

24 FUND: 81 Recreation Services Program Expense Summary Report by Fund and Page: Print Toner/Ink Copy/Print Paper 1,10 1, SmEq NonTech<$1k Sm Tech Eq <$1k 1,00 1,00 1, Total Supplies 23, , , , , Capital Outlay 2542 Bldg Remodel/Rpl 2, , , Total Capital Outlay 2, , , Other objects 2910 Taxes 4,00 4,00 1, , Dist dues/fees 2942 Emp dues/fees Total Other objects 4,00 4,00 1, , Recreation Services Program 544, , , , , ,

25 FUND: 83 Salaries Community Services Program Expense Summary Report by Fund and Page: Administrators 81, , , , , PM FT teachers 62, , , , , PM FT ed assist 20, , , , , Temp Part Time 44, , , , , , Temp PT Sub 2147 Temp PT secr/cle 36, , , , , OT secr/clerical 2168 OT custodial OT ed assistants Add'l Chair Pay 2171 Add assignment 11, , , , , Other pay-not OT Total Salaries 256, , , , , , Benefits 2212 WRS Contr-CertER 4, , , , WRS C-NonCert ER 11, , , , Cnt EE OPEB Trst 9, , , , Fica/medicare 19, , , , , Life insurance Health insurance 79, , , , , Dental insurance 4, , , LT Disability In Worker's comp 2, , , Total Benefits 131, , , , , Purchased Services 2311 Prof/tech servic 309,80 309,80 115, , , Conf Registr Fee 1, , , Site Rentals 2317 Independent Cont 1, Pupil Bus Travel 1, , , Empl travel Empl mileage 1, , , Advertising 3,50-2,36 1,14 1,14 1, Postage 3,00 3, , , Printing/Copying 12,95 5, , , , Admin comp serv Total Purchased Services 334,25 7, , , , , Supplies 2411 General supplies 11, , , , Print Toner/Ink Food supplies 20, , , , , , , Copy/Print Paper 1,00 1, Apparel 2447 TechEquip $1k-5k 1,27 1,27 1, Sm Tech Eq <$1k 50 5, , ,91 6,

26 FUND: 83 Community Services Program Expense Summary Report by Fund and Page: Softwr-NonInstr Total Supplies 33, , , , , , , Capital Outlay 2542 Bldg Remodel/Rpl 138, , , Total Capital Outlay 138, , , Community Services Program 894, , , , , ,

27 FUND: 85 CLC After School Program Purchased Services Expense Summary Report by Fund and Page: Prof/tech servic 6, , , Pupil services 2346 NonEmployee Trvl Total Purchased Services 6, , , Supplies 2415 Food supplies Total Supplies CLC After School Program 6, , ,071.36

28 FUND: 86 Salaries KYPAC Expense Summary Report by Fund and Page: PM FT teachers 11,70 11,70 17, , PM FT teach cons 1,00-1, Temp Part Time 9, , , , Temp PT ed assis Other pay-not OT 1,50 1,50 6, , Total Salaries 22, , , , Benefits 2212 WRS Contr-CertER 4,07 4,07 1, , Fica/medicare 4,49 4,49 2, , Worker's comp Total Benefits 9, , , , Purchased Services 2311 Prof/tech servic 3,63-3, Printing/Copying 1, , Total Purchased Services 5, , Supplies 2411 General supplies 20, , , , Food supplies 2420 Apparel 2, , SmEq NonTech<$1k 2450 s - resale Media Rentals Total Supplies 20, , , , KYPAC 53,06 53,06 63, ,

29 FUND: 87 Salaries Marching Bands Expense Summary Report by Fund and Page: PM FT teachers 3,50 3, , , PM FT teach cons 6,50 6, ,55 4, Temp Part Time Other pay-not OT 20, , , , Total Salaries 30, , , , , Benefits 2212 WRS Contr-CertER 1, , , WRS C-NonCert ER Fica/medicare 1, , , Worker's comp Total Benefits 3, , , , Purchased Services 2311 Prof/tech servic 36, , , , Equip maint 2, , Pupil Bus Travel Empl travel 2354 Printing/Copying Total Purchased Services 36, , , , Supplies 2411 General supplies 37,10 11, , , , Apparel 30, , , Equipment $1k-5k 2,80-2, TechEquip $1k-5k 51,52 51,52 51, s - resale 15, , Total Supplies 88,62 11, , , , , Capital Outlay 2552 New Equip >$5k 16, , New Tech Eq >$5k 42, , , Vehicle rental Total Capital Outlay 42, , , , Other objects 2943 Student dues/fee 1,60 1,60 1,60 Total Other objects 1,60 1,60 1,60 Marching Bands 204, , , , , ,

30 FUND: 88 Salaries Summer Classics Expense Summary Report by Fund and Page: Other pay-not OT 17,00 17,00 17,00 Total Salaries 17,00 17,00 17,00 Summer Classics 17,00 17,00 17,00

31 FUND: 88 Summer Classics Expense Summary Report by Fund and GRAND TOTAL:365,988, ,280, ,269, ,344, Page: 31 26,381, ,546, ,377,