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114000 - Language Arts Office


Projected Tentative/Basic Budget

120025 - Reassigned Time Div Chair

53,378

210010 - FT Classified

69,304

310020 - STRS Noninstruction

7,702

311020 - PERS Noninstruction

10,950

320020 - FICA Noninstruction

4,297

321020 - Medicare Noninstruction

1,779

322020 - UI Noninstruction

62

323020 - Workers Comp Noninstr

1,791

330020 - Health Benefits Active Noninstr

19,857

410003 - Duplicating

3,000

410004 - Supplies and Materials

5,000

410005 - Food

500

500115 - Repairs and Maint to Equipt

3,000

500117 - Software License and Purchase

2,000

500127 - Printing Services

5,000

114000 - Language Arts Office

187,620


Draft/Subject to Change/Not Approved or Adopted 74 of 200 Printed: 05/19/2017