2013-14 budget - Hawthorn School District 73

Page 12 ESTIMATED DISBURSEMENTS/EXPENDITURES Page 12
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A B C D E F G H I J K
Description
Funct
#
(100) (200) (300) (400) (500) (600) (700) (800) (900)
Salaries
Employee
Benefits
Purchased
Services
Supplies &
Materials
Capital Outlay
Other Objects
Non-Capitalized
Equipment
Termination
Benefits
Support Services - Business
Direction of Business Support Services 2510 100,875 24,379 16,800 15,800 1,400 159,254
Fiscal Services 2520 348,317 79,831 20,500 20,000 468,648
Operation & Maintenance of Plant Services 2540 0
Pupil Transportation Services 2550 20,000 22,000 42,000
Food Services 2560 116,875 1,000 975,098 2,000 5,000 1,099,973
Internal Services 2570 0
Total Support Services - Business 2500 586,067 104,210 60,300 1,010,898 0 3,400 5,000 0 1,769,875
Support Services - Central
Direction of Central Support Services 2610 0
Planning, Research, Development & Evaluation Services 2620 0
Information Services 2630 626,944 92,768 233,308 10,600 158,620 1,122,240
Staff Services 2640 232,531 52,635 34,400 22,400 1,500 343,466
Data Processing Services 2660 0
Total Support Services - Central 2600 859,475 145,403 267,708 33,000 0 1,500 158,620 0 1,465,706
Other Support Services (Describe & Itemize) 2900 0
Total Support Services 2000 9,459,272 1,843,535 1,103,876 1,201,816 0 32,525 163,620 0 13,804,644
COMMUNITY SERVICES (ED) 3000 12,000 8,977 6,000 5,000 31,977
PAYMENTS TO OTHER DISTRICTS & GOVT UNITS (ED)
Payments to Other Govt Units (In-State)
Payments for Regular Programs 4110 0
Payments for Special Education Programs 4120 100,000 100,000
Payments for Adult/Continuing Education Programs 4130 0
Payments for CTE Programs 4140 0
Payments for Community College Programs 4170 0
Other Payments to In-State Govt Units (Describe & Itemize) 4190 0
Total Payments to Districts and Other Govt Units
4100
(In-State)
0 100,000 100,000
Payments for Regular Programs - Tuition 4210 0
Payments for Special Education Programs - Tuition 4220 1,532,080 1,532,080
Payments for Adult/Continuing Education Programs - Tuition 4230 0
Payments for CTE Programs - Tuition 4240 0
Payments for Community College Programs - Tuition 4270 0
Payments for Other Programs - Tuition 4280 0
Other Payments to In-State Govt Units (Describe & Itemize) 4290 0
Total Payments to Other Dist & Govt Units - Tuition
(In State)
4200
1,532,080 1,532,080
Payments for Regular Programs - Transfers 4310 0
Payments for Special Education Programs - Transfers 4320 0
Payments for Adult/Continuing Ed Programs - Transfers 4330 0
Payments for CTE Programs - Transfers 4340 0
Payments for Community College Program - Transfers 4370 0
Payments for Other Programs - Transfers 4380 0
Other Payments to In-State Govt Units - Transfers (Describe & Itemize 4390 0
Total Payments to Other District & Govt Units -
4300
Transfers (In State)
0 0 0
Payments to Other District & Govt Units (Out of State) 4400 0
Total Payments to Other District & Govt Units 4000 0 1,632,080 1,632,080
DEBT SERVICE (ED)
Debt Service - Interest on Short-Term Debt
Tax Anticipation Warrants 5110 0
Tax Anticipation Notes 5120 0
Corporate Personal Property Repl Tax Anticipated Notes 5130 0
State Aid Anticipation Certificates 5140 0
Other Interest on Short-Term Debt (Describe & Itemize) 5150 0
Total Debt Service - Interest on Short-Term Debt 5100 0 0
Total
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