Tentative Budget for 2013-2014 - Pasco County Schools

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Tentative Budget for 2013-2014 - Pasco County Schools

2013-2014TENTATIVE BUDGETOF THEDISTRICT SCHOOL BOARD OF PASCO COUNTY, FLORIDA7227 LAND O' LAKES BOULEVARDLAND O' LAKES, FLORIDA 34638BOARD MEMBERSCynthia Armstrong, ChairwomanAlison Crumbley, Vice-ChairmanJoanne HurleyAllen AltmanSteve LuikartKurt Browning, Superintendent of SchoolsADMINISTRATORSOlga Swinson, Chief Finance OfficerRay Gadd, Assistant Superintendent for Support ServicesAmelia Van Name Larson, Assistant Superintendent for Student AchievementKevin Shibley, Esq., Executive Director for AdministrationRay Bonti, Executive Director for Support ServicesBeth Brown, Learning Community Executive Director-SouthwestDr. Dave Scanga, Learning Community Executive Director-CentralTodd Cluff, Learning Community Executive Director-NorthwestMonica Isle, Learning Community Executive Director-East


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TABLE OF CONTENTSINTRODUCTIONTRANSMITTAL LETTER 1-20ADVERTISEMENT - BUDGET SUMMARY 21ADVERTISEMENT - NOTICE OF BUDGET HEARING 22ADVERTISEMENT - CAPITAL OUTLAY 23HISTORY OF SCHOOL MILLAGES 24GENERAL OPERATING FUND-REVENUES AS A PERCENTAGE OFTOTAL OPERATING BUDGET 25ANALYSIS OF APPROPRIATIONS FOR GENERAL OPERATING BUDGET 26-28PART IPART IIPART IIIPART IVGENERAL OPERATING FUND SUMMARY OF REVENUE ANDAPPROPRIATIONSGeneral Operating Fund Detail Budget 1-250DEBT SERVICE COMBINED SUMMARY OF REVENUE ANDAPPROPRIATIONSDebt Service Funds Detail Budget 1-26CAPITAL PROJECTS FUND COMBINED SUMMARY OF REVENUEAND APPROPRIATIONSCapital Projects Funds Detail Budget 1-45SPECIAL REVENUE FUNDS COMBINED SUMMARY OF REVENUEAND APPROPRIATIONSSpecial Revenue Funds Detail Budget 1-22


PART VPART VIPART VIIINTERNAL SERVICE FUNDS COMBINED SUMMARY OF REVENUEAND APPROPRIATIONSInternal Service Funds Detail Budget 1-51TRUST & AGENCY COMBINED SUMMARY OF REVENUE ANDAPPROPRIATIONSTrust and Agency Funds Detail Budget 1-16ENTERPRISE FUND COMBINED SUMMARY OF REVENUE ANDAPPROPRIATIONSEnterprise Fund Detail Budget 1-2


INTRODUCTION


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July 30, 2013Dear Chairman and School Board Members:The Proposed Tentative Budget of the District School Board of Pasco County for fiscal year 2013-2014 is submittedherewith. This budget has been developed based on the mission and goals of the School Board. The budget includes allGovernmental and Proprietary Funds of the District and the proposed tax rate for the 2013 calendar year.DESCRIPTION OF BUDGET PROCESSFlorida Law requires the School Board to adopt a balanced budget each fiscal year for all funds under its jurisdiction:General Fund, Debt Service Funds, Capital Outlay Funds, Special Revenue Funds and Trust & Agency Funds.The law is very specific in defining the process and timetable to be followed in adopting the budget and ad valoremproperty tax millage rates. By law, the School Board must conduct two public hearings on the proposed budget andmillage rates.CERTIFICATION OF ASSESSED VALUE OF TAXABLE PROPERTYThe County Property Appraiser is required by law to certify to each taxing authority in the County the assessed value of allnon-exempt taxable real property. The Property Appraiser, who is independent of the School Board, is required to providethis certification no later than July 1 each year.PROPOSED TAXBased on the 2013 tax roll provided by the Department of Revenue and certified by the Commissioner of Education onJuly 17, 2013, the following is a summary of millages to be levied on the 2013 tax roll for the 2013-2014 fiscal year:Proposed Last Year Increase/2013-2014 2012-2013 (Decrease)State Required Local Effort 5.109 5.093 0.016Local:Discretionary Effort 0.748 0.748 0.000Local Capital Improvement Millage 1.500 1.500 0.000Total Millage Levy 7.357 7.341 0.016


The taxable value of property in Pasco County has experienced an increase this year. The tax base increased $223million (it is now $21.42 billion) this fiscal year. This reflects an increase of 1.06% in the tax base. The Florida Legislaturehas raised the Required Local Effort Millage rate. The required local effort is set at 5.109 mills. The local capitalimprovement millage will remain at 1.500 mills to comply with the Sales Tax Referendum passed in March 2004. Theremaining .748 mills is Discretionary Millage. The .748 millage generates a State average of $385.15 per unweighted fulltimestudent. A compression adjustment is calculated to equalize the funding to all school districts at the State averagelevel. Since the Required Local Effort is set by the Legislature each year, the District and School Board have limitedflexibility in determining the millage. Additionally, the State bases the District’s funding on the assumption that it will levythe full .748 Discretionary mills. If the District fails to levy the full discretionary amount, it will lose $9.97 million incompression adjustment revenue from the State.Under the proposed rate, the owner of a $125,000 home, after deduction of the $25,000 homestead exemption, would pay$735.70, which is an increase of $1.60 over 2012.TaxesTaxes2013-2014 2012-2013ASSESSED VALUE $ 125,000 $ 125,000Less: Homestead Exemption (25,000) (25,000)Taxable Value $ 100,000 $ 100,000MILLAGE Amount AmountRequired Local Effort* $ 510.90 $ 509.30Discretionary Effort* 74.80 74.80Capital Projects $ 150.00 150.00Total $ 735.70 734.10* Since the Legislature sets the rate, the District has limited flexibility in setting millage rates. The District is required tolevy for the Required Local Effort and bases the compression adjustment on the assumption that the full DiscretionaryMillage is levied.2


ADVERTISEMENT OF TENTATIVE BUDGET AND PROPOSED MILLAGE RATESThe Superintendent of Schools is responsible for recommending a tentative budget and proposed ad valorem property taxmillage rates to the School Board. By law, the School Board must advertise a tentative budget and the proposed millagerates in a daily newspaper of general circulation in the County within 29 days after receiving the certification from theProperty Appraiser. The advertisements contain a budget summary, proposed millage rates and a notice of the date, timeand address of the first public hearing on the budget. The advertisements will be published in the Pasco edition of theTampa Tribune and Tampa Bay Times on July 26, 2013 and July 28, 2013 respectively. The Tentative Budget Hearingwill be held on July 30, 2013 at 6:00 p.m. in the School Board Meeting Room.The County Property Appraiser notifies each property owner, usually in mid-August, of the amount of the property taxlevies proposed by each taxing authority in the form of a "TRIM" Notice (Truth-In-Millage). This notice will show the actualtax levies for the prior year and the proposed tax levies for the current year. The tax notice will also inform the taxpayer ofthe date, time and address when the final public hearing will be held.SECOND (FINAL) PUBLIC HEARINGThe second public hearing is required to be held at least 65 days, but not more than 80 days after receiving the tax rollcertification from the Property Appraiser. After this public hearing, the School Board adopts a resolution stating the advalorem property tax millage rates to be levied and the final budget. The Final Public Hearing is scheduled for September17, 2013, at 6:00 p.m. in the School Board Meeting Room.BUDGET REGULATIONSThe budgetary accounts of the District are grouped into funds in accordance with generally accepted accounting principlesand standards prescribed by the Florida Department of Education. The Financial and Program Cost Accounting andReporting for Florida Schools manual has established a modified accrual basis of accounting as the standard forgovernmental fund budgeting and reporting. All Florida school districts must adhere to this basis.The budget document contains budget information for each of the funds or fund groups of the District for which a budgetmust be adopted. Budgetary control is maintained at the function/object level. Each principal or department director isresponsible for their respective budget. No expenditures are authorized that are in the excess of budgetary appropriations.As with any projection, however, changes to appropriations are necessary in order to meet critical needs as they areidentified. Therefore, budget amendments are prepared on a monthly basis and submitted to the School Board forapproval. This provides the best use of limited resources.3


Comparison of Budget – All FundsThe total budget for all funds for the 2013-2014 fiscal year is $1,050,104,163. This is an increase of $23,162,451 or 2.26%above the same figure in the 2012-2013 Budget. The 2013-2014 total budget figure reflected below includes a GeneralFund operating budget of $508 million and a Capital Projects budget of $227 million.$600,000,000$500,000,000$400,000,000$300,000,000$200,000,000$100,000,000Comparison of Budget – All Funds$0GeneralFundDebtServiceCapitalProjectsSpecialRevenueInternalServiceTrust &AgencyEnterprise2012-2013 2013-2014Total FundsFund TitlesGeneral Fund $2012-2013FinalBudget503,473,297 $2013-2014ProposedBudget508,327,673 $Increase(Decrease) Over2012-20134,854,376%Increase(Decrease)0.96 %Debt Service 50,291,598 52,983,146 2,691,548 5.35 %Capital Projects 198,669,203 227,551,063 28,881,860 14.54 %Special Revenue 86,830,371 85,401,890 (1,428,481) (1.65) %Internal Service 129,722,420 124,370,239 (5,352,181) (4.13) %Trust & Agency 43,972,358 38,777,618 (5,194,740) (11.81) %Enterprise 13,982,465 12,692,534 (1,289,931) (9.23) %Total All Funds $ 1,026,941,712 $ 1,050,104,163 $ 23,162,4512.26 %4


The following schedules present a comparison of the proposed budgets for all Governmental and Proprietary Funds of theDistrict.GENERAL FUNDThe General Fund serves as the primary operating fund for the District. It includes all annual local, state and federalfunding, as well as the District’s required reserve funding. All general tax revenues and other receipts that are notallocated by law or by contractual agreement to another fund are accounted for in this fund. Daily operating costs such aspersonnel salaries and benefits, transportation, utilities, materials and supplies are reflected in this fund.The 2013-2014 General Fund budget is $508,327,673, a $4.8 million increase from the 2012-2013 General Fund budget.This represents a .96% increase from last year.General FundFor Fiscal Years 2012-2013 and 2013-2014$503,473,297 $508,327,673$600,000,000$500,000,000$400,000,000$300,000,000$200,000,000$100,000,000$02012-2013 2013-2014This is the sixth consecutive year of multi-million dollar budget shortfalls. This year the District is faced with a budget shortfall of $19.5 million due to non-recurring general fund revenues which were used to balance the 2012-2013 budget. Theadditional shortfall is due to increased costs associated with an increase in the Florida Retirement System (FRS) employercontribution rates, increases in fixed costs (utilities, gas and diesel) as well as earmarks requiring new expenditures. Tobalance the budget, the District developed a combination of spending reductions from both schools and districtdepartment’s discretionary budgets, the reduction of 265 positions throughout the District and from closing two schools. Inaddition the savings measures implemented in fiscal years 2008-09; 2009-2010; 2010-11, 2011-2012 and 2012-13 willcontinue to be observed.Although the District was allocated additional funds by the state legislature, they also restricted the use to specific areas. Inthe midst of these significant economic challenges, the District continues to prioritize classroom spending and is honoredto have been recognized by the State of Florida for having one of the lowest administrative costs out of Florida’s 67 schooldistricts. The District’s administrative cost is less than three percent of the total general operating fund.The District’s financial stewardship is also evidenced by an “A” bond rating by Fitch and an “A1” rating by Moody’s, a featthat is difficult for government entities in this economic climate. The District is a high-performing school district facingsignificant economic challenges. The District has a proven record of academic success and financial leadership. TheDistrict’s vision is to create a community that works together so that all students reach their highest potential.5


The District’s Strategic Plan outlines measurable objectives within three targeted areas:‣ Preparing Students for Global Citizenship‣ Providing Equitable Support Systems, and‣ Engaging Families, Communities and Businesses.In addition to providing a high quality education to every child, the District has a variety of state and federal mandates thatit must adhere to. Some of these requirements extend beyond the District’s primary mission of education; however, theyare vital to the District’s role as a valued community partner. For example, the District is required to provide facilities andstaff members for emergency shelters, manage the community volunteer program, operate the Head Start Program, workwith other governmental entities to ensure appropriate community planning, feed children during the summer andcontribute to the work of combating homelessness in the community. Even with limited resources, the District will continueto meet these obligations while prioritizing the needs of students as it works to streamline operations for maximumefficiency.Resources to Support OperationsThe District derives its operating income from a variety of federal, state, and local sources. The major categories ofincome sources for the General Fund are briefly described below. The District expects to receive 66.6% of the GeneralFund financial support from state and federal sources and 25.2% from local sources. The remaining 8.2% is comprised oftransfers from other funds and carry forward fund balances (restricted and unrestricted).Revenues by Sources$508,327,673$350,000,000$300,000,000$250,000,000$200,000,000$150,000,000$100,000,000$50,000,000$0FederalSources$2,942,772$336,342,495StateSourcesLocalSources$128,073,851Transfers In& FundBalance$40,968,5556


State SupportThis budget represents the funding level currently certified by the Department of Education, as of July 17, 2013.Florida Education Finance Program FundingThe Florida Education Finance Program (FEFP) provides the funding for General Fund expenditures. The funding formularequires a combination of state and local funds to fund education. For 2013-2014, FEFP funds provided to Pasco Countycomprise a total of $451,993,291. Of that amount, the state is providing $331,737,231 and local property taxes areproviding $120,256,060.The State of Florida’s basic student allocation per weighted full-time student increased from $3,582.98 to $3,752.30, anincrease of $169.32 or 4.7% from the amount that was funded during 2012-2013. The total loss of basic student allocationfunding since the start of the 2007-2008 school year is $411.17 per student. The State applies a cost of living adjustment(District Cost Differential or DCD) to the basic student allocation. Pasco’s DCD is .9905. Therefore, Pasco will receive$3,716.65 per basic student allocation.Included in the FEFP formula are allocations for Exceptional Student Education (ESE) totaling $26,909,547, SupplementalReading totaling $3,071,486, Supplemental Academic Instruction totaling $17,875,626, and Safe Schools totaling$1,388,685.The ESE guaranteed allocation will be for educational programs and services for exceptional students. The SupplementalReading Allocation will be to improve reading throughout the District. The Supplemental Academic Instruction allocationwill be to provide supplemental instruction, reading instruction, after-school instruction and tutoring, mentoring and for theextended school year program. A portion of Reading allocation and of the Supplemental Academic Instruction allocationmust be for an additional hour of intensive reading instruction beyond the normal school day for each day of the entireschool year for students if any of our schools are in the 100 lowest performing elementary schools based on the statereading assessments. The Safe Schools allocation will be for school resource officers, traffic control, and year-endsecurity.School Recognition ProgramThe School Recognition Program allocation of $2,840,107 will be used for financial awards to schools that sustain highperformance or that demonstrate exemplary improvement due to innovation and effort. Eligibility for school recognitionfunding was expanded by the Florida Legislature during the 2009 Legislative Session. Funds will be distributed to eachqualifying school in the amount of up to $100 per student. If there are funds remaining after payment to qualified schools,each school will receive up to $5.00 per unweighted FTE to be used at the discretion of the school advisory council.Teacher Salary Increase AllocationThis year the legislature appropriated $11,691,972 for salary increases for all classroom teachers, guidance counselors,social workers, psychologists, librarians, principals and assistant principals. Funds will be distributed through locallybargained and approved plans.State Categorical ProgramsThe State designates a large portion of FEFP funds for specific purposes, restricting the District’s discretionary use offunds.A summary of the Categorical Funding, that remains restricted, is described below:Categorical FundingAmountClass Size Reduction $73,407,360School Recognition and Lottery 2,840,107Teacher Lead 1,121,652Total $77,369,1197


The amount of State and Local FEFP dollars for each school district is determined as follows:DistrictUnweighted Program Weighted Base CostBASEFTE X Cost = FTE X Student X Differential = FUNDING +Factors Students Allocation FactorPasco Pasco Avg. Pasco State Pasco65,769.43 1.096 72,058.48 3,752.30 0.9905Pasco267,816,377SupplementalSafe ESE Declining Academic SupplementalCompression + Schools + Guaranteed + Enrollment + Instruction + Reading +Adjustment Allocation Allocation AllocationAllocationPasco Pasco Pasco Pasco Pasco9,973,934 1,388,685 26,909,547 - 17,875,626Pasco3,071,486DJJ Instructional Teacher VirtualSupplement + Materials + Transportation + Lead + Education =Program ContributionGrossState & LocalFEFPPasco Pasco Pasco Pasco Pasco123,128 5,175,039 15,076,866 1,121,652 224,532Pasco348,756,872The State then determines the portion of FEFP to be funded by state revenues and the portion to be funded by local real estate taxrevenues. Following the apportionment, the State adds additional funds to their contribution.NetTeacherGross Required State State SalaryState & Local - Local - Stabilization = FEFP + IncreaseFEFP Effort Funds Allocation AllocationPasco Pasco Pasco Pasco Pasco348,756,872 104,959,080 - 243,797,792 11,691,972District Categorical TOTAL Fiscal Year Program Cost Factors: 2013-2014 2012-2013Discretionary Program STATELottery + Funds = FINANCE Program 101 - Basic Ed. Grades K-3 1.125 1.117Funds Allocation PROGRAM Program 102 - Basic Ed. Grades 4-8 1.000 1.000Pasco Pasco Pasco Program 103 - Basic Ed. Grades 9-12 1.011 1.0202,840,107 73,407,360 331,737,231 Program 111 - Basic Ed. Grades K-3 w/ESE 1.125 1.117Program 112 - Basic Ed. Grades 4-8 w/ESE 1.000 1.000Program 113 - Basic Ed. Grades 9-12 w/ESE 1.011 1.020Program 130 - ESOL 1.145 1.167Program 254 - Exceptional Students Level IV 3.558 3.524Program 255 - Exceptional Students Level IV 5.089 5.044Vocational Grades 9-12 1.011 0.9998


Local SupportThe primary source of local revenue is ad valorem real and tangible personal property taxes. School Boards are notempowered to levy any other taxes. In addition, the District earns interest on cash invested and collects othermiscellaneous revenues.Budgeted revenues from ad valorem taxes are based on applying millage levies to 96% of the non-exempt assessedvaluation of real and personal property within Pasco County. This was a new Legislative requirement beginning in 2010-2011. Previously, the School Board would base its budget on applying millage levies to 95% of the non-exempt assessedvaluation of real and personal property within Pasco County. Local taxes are presently projected to be $120,256,060.Federal SourcesFederal sources of revenue do not represent a significant revenue source to the District for the operating fund and areprojected to remain at nearly the same level for the next year.WHERE DOES THE MONEY GO?2.56%3.43%94.01%School Level Services Curriculum & Staff Development District ServicesThe major portion of the general fund resources are committed to carrying out the educational programs offered to theresidents of Pasco County. Teaching alone comprises 62.26% of all expenditures. Teaching combined with other school-level programs such as transportation, media, counseling, psychologicalservices, school administration, community services, capital outlay and operations & maintenance comprise94.01% of the operating budget. Curriculum development and staff training comprise 2.56% of the operating budget. District Services such as human resources, finance, purchasing, warehouse, data processing and mail servicescomprises 3.43% of the operating budget.9


GENERAL FUND APPROPRIATIONSTOTALS% of TotalAppropriationsSCHOOL LEVEL SERVICESTEACHING $292,671,901 62.26%STUDENT SERVICES [Includes counselors, psychologists, 29,103,212 6.19%visiting teachers, information communication techology coaches]TRANSPORTATION 28,257,029 6.01%SUB-TOTAL - DIRECT SERVICES TO STUDENTS $350,032,142 74.46%OPERATIONS & MAINTENANCE $55,548,578 11.82%SCHOOL ADMINISTRATION 33,931,072 7.22%COMMUNITY SERVICES 474,908 0.10%CAPITAL OUTLAY 1,906,812 0.41%SUB-TOTAL - INDIRECT SERVICES TO STUDENTS $91,861,370 19.55%TOTAL SCHOOL LEVEL SERVICES $441,893,512 94.01%CURRICULUM & STAFF DEVELOPMENTINSTRUCTIONAL & CURRICULUM DEVELOPMENT $9,369,789 1.99%INSTRUCTIONAL STAFF TRAINING 2,657,611 0.57%TOTAL CURRICULUM & STAFF DEVELOPMENT $12,027,400 2.56%DISTRICT SERVICESFISCAL SERVICES [includes accounting, budget, payroll $2,524,245 0.54%accounts payable, and cash management]CENTRAL SERVICES [includes purchasing, human 6,494,821 1.38%resources, data processing and warehousing services]ADMINISTRATIVE TECHNOLOGY SERVICES 3,384,143 0.72%BOARD OF EDUCATION 2,831,663 0.60%GENERAL ADMINISTRATION 891,280 0.19%TOTAL DISTRICT SERVICES $16,126,152 3.43%TOTAL APPROPRIATIONS $470,047,064 100.00%RESERVES/TRANSFERS 38,280,609TOTAL APPROPRIATIONS, RESERVES & TRANSFERS $508,327,67310


How Funds Are Distributed Per StudentIn the most recent report of the Department of Education, Pasco County spends the least amount of any school district inthe State on District Services. This reflects Pasco’s commitment to prioritizing resources in the classroom. Theinformation below outlines more detail about how funds are allocated per student.District School Board of Pasco County 2011-2012 Financial Information(Final Calculation)Total Potential K-12 Funding $431,480,182Less School Recognition Fund * ($2,831,926)Less McKay Scholarships* ($3,340,547)Less Teacher Lead Funds* ($800,476)Less Charter School Funding* ($12,195,450)Total Local, State and Federal State Stabilization Funding $412,311,783Total Unweighted FTE 65,783.25Total funds per Unweighted FTE $6,267.73*The School District has no control over how the funds subtracted above are spent, as they aredesignated in statute.11


Distribution of Funds per Student for 2011-2012Transportation,$407.60District IndirectCosts, $160.54Salaries forTeachers/Assistants$2,501.22School IndirectCosts, $2,162.58Benefits forTeachers/Assistants$805.41ClassroomMaterials, Suppliesand PurchasedServices, $183.17General FundCapitalExpenditures, $2.42Substitute Teachers,$44.79Teacher/Teacher Assistant Salaries:The salaries of classroom teachers and teacher assistants that work directly with studentsTeacher/Teacher Assistant Benefits:The cost to provide benefits to classroom teachers and teacher assistants that work directly with studentsClassroom Materials, Supplies and Purchased Services:Textbooks, Supplemental Materials, Classroom Supplies, School-based Printing and PeriodicalsSubstitute Costs:Cost for providing substitute teachers when regular teachers are absent, any dues or fees for school-basedemployeesGeneral Fund Capital Expenditures:Tangible property such as desks, chairs, etc.School Indirect Costs:Instructional Support Staff Members (Media Specialist, Technology Specialist, School Nurse, School SocialWorker, School Psychologist), School-based Administrators, Curriculum Development, Staff Development,Academic Coaches, Custodial Staff, Operation and Maintenance of Facilities, and UtilitiesTransportation:The cost to transport students to and from school, including the fuel, salaries for bus drivers and vehiclemaintenanceDistrict Indirect Costs:Included in this category is the entire cost or our School Board Members, General Administration, Fiscal Services,District Administration of support personnel, Instructional Media, Curriculum Development, Central Services,Technology Services, and Facilities Services.• Pasco has one of the lowest District costs of any school district in the State of Florida.School districts are audited annually by an independent agency. Every three years, this audit is conducted by the AuditorGeneral’s Office. Additionally, each program (i.e. Title I, Pre-K, Exceptional Student Education, Staff Development)receives regular independent audits to ensure funds are used in accordance with State and Federal guidelines.12


DEBT SERVICE FUNDSThe 2013-2014 budget for the Debt Service Fund is $52,983,146, an increase of $2.69 million or 5.35% above the2012-2013 budget due to the terms of the financing agreements and principal and interest payments.Debt Service FundsFor Fiscal Years 2012-2013 and 2013-2014$60,000,000$50,291,598 $52,983,146$50,000,000$40,000,000$30,000,000$20,000,000$10,000,000$02012-2013 2013-2014The Debt Service Fund is used to account for the accumulation of resources for, and payment of, general long-term debtprincipal and interest. The District currently combines debt service funds into four groups as follows:State Board of Education Bond Funds - used to account for principal and interest payments for various bonds issuedby the State of Florida on the District’s behalf.Capital Improvements Revenue Bond Funds - used to account for payments on Motor Vehicle License Tax RevenueBonds, which are secured by racetrack funds and Jai Alai Fronton funds received annually by Pasco County.Sales Tax Bond Funds - used to account for payments on the Sales Tax Bond, which is secured by a one(1) percentvoter approved sales tax.Certificates of Participation Funds - used to account for payments for obligations pertaining to lease payments fromdebt issued under a Master Lease Agreement with the Pasco County Leasing Corporation.The District must repay debt service prior to making any other expenditures. The principal and interest payments for fiscalyear 2013-2014 are listed below:Type Principal Interest/FeesCertificates of Participation Notes $ 10,808,111 $ 14,791,834State Board of Education Bond Funds 1,700,000 708,781Sales Tax Bond Funds 12,885,000 998,375Capital Improvement Revenue Bonds 95,000 126,875Total $ 25,488,111 $ 16,625,86513


CAPITAL PROJECTS FUNDSThe 2013-2014 budget for the Capital Projects Funds is $227,551,063, which reflects an increase of $28.8 million or14.54% above the 2012-2013 budget.Capital Projects FundsFor Fiscal Years 2012-2013 and 2013-2014$300,000,000$198,669,203 $227,551,063$200,000,000$100,000,000$02012-2013 2013-2014Capital Projects Funds are used to account for financial resources that the District uses for acquisition or construction ofmajor capital facilities and improvements to existing facilities. Although the District is not planning the opening of any newschools during the 2013-2014 school year, major renovation projects of existing schools/facilities are scheduled. TheDistrict maintains almost 2,400 buildings across the County. The purchase of land and equipment, the acquisition orconstruction of major capital facilities, improvements to existing facilities and payment of capital debt service areaccomplished with these funds.Estimated RevenuesRevenue and other financing sources for these funds are comprised of Impact fees, Capital Improvement Ad Valorem TaxLevy and Bond proceeds. The District plans to issue Sales Tax Revenue Bonds to finance the renovation of Shady HillsElementary, Quail Hollow Elementary, and Quest, the new student system. On March 9, 2004, a referendum election“Sales Tax Referendum” was held to determine whether the County could levy a one (1) cent infrastructure sales surtaxwithin the County. A majority of the voters of Pasco County voting in the Sales Tax Referendum approved the levy of thesales surtax. The sales surtax proceeds will be distributed to the District, the County and the municipalities, with theDistrict receiving 45%. Imposition of the surtax commenced January 1, 2005 and will expire December 31, 2014.On November 6, 2012, Pasco County voters overwhelmingly voted to renew the “Penny for Pasco” sales tax untilDecember 31, 2024. The new “Penny for Pasco” will generate approximately $226 million that be used to provide muchneeded repair and renovations to aging schools. It will also be used to improve energy efficiency in schools and to retrofitand equip older schools built before 1975 with the technology students need to succeed in the 21 st century.14


Projected revenues by source are described below:Projected RevenuesAmountLocal Capital Improvement and Interlocal Agreement $41,034,515Sales Tax Proceeds 15,000,000Projected Bond Proceeds 32,277,535Impact Fees 4,500,000Total $ 92,812,050*It is important to note that the State did not allocate any PECO Maintenance funds for traditional public schools for the2012-2013 and 2013-2014 school year.Capital AppropriationsThe largest Capital Project appropriations are for the renovation/remodeling of existing facilities including campus redevelopmentof Sanders Memorial Elementary, Schrader Elementary, Quail Hollow Elementary, and Shady HillsElementary. Appropriations for capital debt service are to repay principal and interest payments for outstandingCertificates of Participation and Sales Tax Debt issues. Other uses of capital funds include improvements to existingfacilities, capital equipment, technology, site acquisition, replacement of buses, vehicles and portables in addition toadding a new Health Center at the Hudson High School Complex.Projected major appropriations are described below:Capital ProjectsAmountDebt Service Payments $ 24,233,481Sales Tax Debt Service Payments 13,888,375Major Remodel/Re-Development 63,599,144Equipment - QUEST System 11,277,535Capital Maintenance Projects 15,002,306Total $ 128,000,84115


SPECIAL REVENUE FUNDSThe 2013-2014 budget for the Special Revenue Funds is $85,401,890, a decrease of $1.43 million or 1.65% below the2012-2013 budget.Special Revenue FundsFor Fiscal Years 2012-2013 and 2013-2014$100,000,000$86,830,371 $85,401,890$80,000,000$60,000,000$40,000,000$20,000,000$02012-2013 2013-2014Special Revenue Funds are used to account for the proceeds of specific revenue sources (other than major capitalprojects) that are legally restricted or committed to expenditures for specific purposes. The District uses these funds toaccount for the school Food & Nutrition Service Program and to account for funds received from federal sources that areused for specific educational programs administered by the District.The Food & Nutrition Service Fund operates during the regular school year, as well as, during the summer at severalschools. This fund depends on local sales and funds from Federal and State programs for subsidizing school breakfastand lunch programs. Currently, the District serves more than 37,467 lunches, 1,478 snacks and 19,562 breakfasts daily.Meals are prepared and served at 83 sites and delivered to four charter school sites. During the summer, the Districtprovides more than 1,500 breakfasts, 2,600 lunches and 450 snacks daily to Pasco County students. The total budget forthe Food & Nutrition Service Program is $43,677,820.The Federal Grants Fund contains various categorical grants awarded to the District by the Federal Government and othergovernmental agencies. The amount received from these agencies is projected to be $41,724,070 and will be used toserve all Pasco students who qualify for the following programs:ProgramAmountIndividuals with Disabilities Education Act $13,939,170Title I Programs 13,647,945Head Start Programs 6,164,355Race To The Top 4,160,391Title II Programs 1,925,076Adult Basic Education Programs 725,033Vocational Education Programs 595,174Title III Programs 300,000Farm Workers Jobs and Education 152,926Homeless Children & Youth 114,000Total $41,724,07016


INTERNAL SERVICE FUNDSThe 2013-2014 budget for the Internal Service Funds is $124,370,239, which reflects a decrease of $5.3 million or 4.13%below the 2012-2013 budget.Internal Service FundsFor Fiscal Years 2012-2013 and 2013-2014$140,000,000$120,000,000$100,000,000$80,000,000$60,000,000$40,000,000$20,000,000$0$129,722,420 $124,370,2392012-2013 2013-2014The District has established internal service funds to account for the District’s fully insured program for employee grouphealth and assistance program and self-insured programs for property, casualty liability and workers’ compensation. Thetotal budget for these programs is $104,631,303.$6,000$5,000$4,000Total Health Insurance Package Cost$5,799 $5,799 $5,973 $5,973$4,901 $4,940 $5,132$4,486 $4,712$4,030$3,000$2,000$1,000$-2004 2005 2006 2007 2008 2009 2010 2011 2012 2013The District contributes $6,080 per employee per year for employees’ medical, life and flexible benefits. The Districtcontribution per employee per year for employees’ medical, life and flexible benefits has increased from $4,030 in calendaryear 2004 to $6,080 in calendar year 2013. This represents an increase of 50.87% since 2004. The total amountprojected to pay these premiums in fiscal year 2013-2014 is $63,089,475. The contribution for premiums for property,casualty liability, workers’ compensation claims and administrative costs is $7,500,000. The District has been extremelyproactive in reducing District costs for the operation of these programs. One such measure in recent years was moving toself-insured coverage, which yielded significant savings in this area. The District also recently opened three Health andWellness Centers to help defray costs associated with health care for employees and workers’ compensation services.An internal service fund is also used to account for the Energy Management, Water Management, Waste Managementand Exclusive Agreement Programs. The total budget for these programs is $19,738,936.17


TRUST & AGENCY FUNDSThe 2013-2014 budget for the Expendable Trust Funds is $38,777,618, a decrease of $5.2 million or 11.81% below the2012-2013 budget.Trust & Agency FundsFor Fiscal Years 2012-2013 and 2013-2014$50,000,000$40,000,000$30,000,000$20,000,000$10,000,000$0$43,972,358 $38,777,6182012-2013 2013-2014The majority of the Expendable Trust Funds are used to account for School Internal Funds and the District’s EarlyRetirement Plan.The School Internal Funds account for the receipts, expenditures and fund balance for the financial activities in the internalaccounts at the individual schools. These activities include but are not limited to athletic events, field trips, parentorganizations, programs, class and special interest club projects, school stores, yearbook, book fairs and scholarships.The total budget for this fund is $22,419,783.The purpose of the District’s Early Retirement Plan is to provide eligible employees, who elect to retire under the earlyretirement provisions, with a monthly benefit equal to the statutory reduction of the normal retirement benefits when earlyretirement precedes the normal retirement age of 62. Contributions to the plan are based on an actuarial valuation. Thetotal budget for this fund is $16,234,570.The four (4) remaining Expendable Trust Funds are used to assist children in need and provide funding for specialprograms to schools, as designated by the donor. The budget for these funds total $123,265..18


ENTERPRISE FUNDThe 2013-2014 budget for the Enterprise Fund is $12,692,534, a decrease of $1.3 million or 9.23% below the 2012-2013budget.Enterprise FundFor Fiscal Years 2012-2013 and 2013-2014$15,000,000$13,982,465 $12,692,534$10,000,000$5,000,000$02012-2013 2013-2014The Enterprise Fund is a completely self-supporting activity that does not receive funding from property taxes or any otherDistrict fund. It is expressly used to account for the operations of the Pasco Learning and Activity Centers of Enrichment(PLACE), a before and after-school child care program.PLACE operated in 37 elementary schools during the regular 2012-2013 fiscal year. PLACE serves approximately 4,600students during the school year and summer months. The Program’s enrollment for 2013-2014 fiscal year is expected toremain steady. PLACE is closing the Quail Hollow Elementary site for the 2013-2014 school year.19


CONCLUSIONThe 2013-2014 budget is designed to ensure the smooth delivery of effective school operations while prioritizing the needsof Pasco’s students and the community. It is important for the District to have the flexibility to adapt to changing conditionsduring the year and to provide adequate reserves for the future. The budget development process is a reflection of Statemandates, School Board actions, and careful planning. Budget development, review, and consideration were completedwith a detailed review of every revenue and expenditure category within the context of the School Board’s goals, missionand financial policies. In the face of significant financial adversity, the School Board remains committed to its unwaveringdedication to building a solid foundation for student success.As with any projection, this budget will change during the year as needs change and critical areas are identified. Budgetamendments will be submitted to the School Board for approval during the year in order to make the best use of availableresources and maximize opportunities for the students of Pasco County. I hereby submit and recommend this budget tothe Pasco County School Board for fiscal year 2013-2014.Respectfully,Kurt S. BrowningSuperintendentOlga B. Swinson, CPA, CGFMChief Finance OfficerJoanne Millovitsch, MBADirector of Finance Services20


BUDGET SUMMARYFISCAL YEAR 2013-2014PROPOSED MILLAGE LEVIES SUBJECT TO 10-MILL CAP:REQUIRED LOCAL EFFORT 5.109 BASIC DISCRETIONARY OPERATING 0.748BASIC DISCRETIONARY CAPITAL OUTLAY 1.500 DISCRETIONARY CRITICAL NEEDS (OPERATING) 0.000ADDITIONAL DISCRETIONARY CAPITAL OUTLAY 0.000 ADDITIONAL DISCRETIONARY (STATUTORY, VOTED) 0.000DEBT SERVICE (VOTED) 0.000TOTAL MILLAGE 7.357DEBT CAPITAL SPECIAL INTERNAL TRUST & GRANDREVENUES GENERAL SERVICE PROJECTS REVENUE SERVICE AGENCY ENTERPRISE TOTALFederal 2,942,772 - - 64,931,490 - - - 67,874,262State Sources 336,342,495 2,667,219 880,000 428,255 - - - 340,317,969Local Sources 128,073,851 11,714 60,652,585 12,080,171 87,528,225 16,151,170 9,011,286 313,509,002TOTAL REVENUES 467,359,118 2,678,933 61,532,585 77,439,916 87,528,225 16,151,170 9,011,286 721,701,233Transfers In 2,662,000 38,121,856 300,000 - 200,000 - - 41,283,856Nonrevenue Sources - - 32,277,535 - 11,000 - - 32,288,535FUND BALANCES - JULY 1, 2013 38,306,555 12,182,357 133,440,943 7,961,974 36,631,014 22,626,448 3,681,248 254,830,539TOTAL REVENUES AND BALANCES 508,327,673 52,983,146 227,551,063 85,401,890 124,370,239 38,777,618 12,692,534 1,050,104,16321EXPENDITURESInstruction 292,671,901 - - 24,095,730 57,400 6,300 - 316,831,331Pupil Personnel Services 20,892,946 - - 3,434,960 - - - 24,327,906Instructional Media Services 2,816,682 - - 5,925 - - - 2,822,607Instructional & Curriculum Development Services 9,369,789 - - 5,875,833 - - - 15,245,622Instructional Staff Training 2,657,611 - - 3,752,211 - - - 6,409,822Instructional Related Technology 5,393,584 - - 397,135 - - - 5,790,719Board of Education 2,831,663 - - 915,467 - 960,000 - 4,707,130General Administration 891,280 - - 1,492,326 - - - 2,383,606School Administration 33,931,072 - - 411,928 - - - 34,343,000Facilities Acquisition Construction 1,906,812 - 112,411,549 100,000 167,475 - - 114,585,836Fiscal Services 2,524,245 - - 154,649 26,133 - - 2,705,027Food Services - - - 35,852,487 - - - 35,852,487Central Services 6,494,821 - - 247,448 72,511,502 - - 79,253,771Pupil Transportation Services 28,257,029 - - 341,034 - 1,000 - 28,599,063Operation of Plant 43,594,445 - - 208,358 14,332,791 - - 58,135,594Maintenance of Plant 11,954,133 - - 72,138 5,000 - - 12,031,271Administrative Technology Services 3,384,143 - - 171,928 - - - 3,556,071Community Services 474,908 - - - - 20,000 11,442,885 11,937,793Debt Service - 42,320,976 - - - - - 42,320,976Internal Funds Disbursements - - - - - 15,500,000 - 15,500,000TOTAL EXPENDITURES 470,047,064 42,320,976 112,411,549 77,529,557 87,100,301 16,487,300 11,442,885 817,339,632Transfers Out - - 39,798,856 300,000 185,000 - 1,000,000 41,283,856FUND BALANCES - JUNE 30, 2014 38,280,609 10,662,170 75,340,658 7,572,333 37,084,938 22,290,318 249,649 191,480,675TOTAL EXPENDITURESTRANSFERS & BALANCES 508,327,673 52,983,146 227,551,063 85,401,890 124,370,239 38,777,618 12,692,534 1,050,104,163THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE- MENTIONED TAXING AUTHORITY AS A PUBLIC RECORD


NOTICE OF BUDGET HEARINGThe District School Board of Pasco County will soon consider a Budgetfor July 1, 2013 to June 30, 2014. A public hearing to make a DECISIONon the budget AND TAXES will be held onJuly 30, 2013 at 6:00 p.m.at the School Board Meeting Room in the District Office located at:7205 Land O’ Lakes BoulevardLand O’ Lakes, FL 3463822


NOTICE OF TAX FOR SCHOOL CAPITAL OUTLAYThe District School Board of Pasco County will soon consider a measure to continue to impose a 1.500 millproperty tax for the capital outlay projects listed herein.This tax is in addition to the school board's proposed tax of 5.857 mills for operating expenses and isproposed solely at the discretion of the school board.The capital outlay tax will generate approximately $ 30,798,035 to be used for the following projects:CONSTRUCTION AND REMODELINGPortables - Various SitesMAINTENANCE, RENOVATIONS AND REPAIRHVAC - Various SitesSchool-wide Telephones - Various SitesGenerator Repair/Replacement – Various SitesRoofing - Various SitesTechnology Retrofit - Various SitesPlayground Structure Improvements – Various SitesSecurity Systems - Various SitesSite Improvements - Various SitesPaving Improvements - Various SitesAthletic Improvements - Various SitesRenovations - Various SitesMOTOR VEHICLE PURCHASESPurchase of Fourteen (14) School BusesPurchase of Replacement Vehicles for District OperationsNEW AND REPLACEMENT EQUIPMENTFurniture/Fixtures/Equipment - Various SchoolsComputer and Software/Equipment - Various SchoolsCustodial Equipment – Various SchoolsPAYMENTS FOR EDUCATIONAL FACILITIES AND SITES DUE UNDER A LEASE-PURCHASEAGREEMENTUS Bank (Debt Service on Certificates of Participation)PAYMENT OF COSTS OF COMPLIANCE WITH ENVIRONMENTAL STATUTES, RULES ANDREGULATIONSMay include but not limited to (Asbestos Abatement, Radon Testing, Hazardous Waste Disposal,Environmental Auditing of Land Acquisitions, Indoor Air Quality Tests, and Water Testing to Comply withClean Water Act)PAYMENT OF PREMIUMS FOR PROPERTY AND CASUALTY INSURANCE NECESSARY TOINSURE THE EDUCATIONAL AND ANCILLARY PLANTS OF THE SCHOOL DISTRICTPAYMENT OF COSTS OF LEASING RELOCATABLE EDUCATIONAL FACILITIESPortables – Various SitesAll concerned citizens are invited to a public hearing to be held on July 30, 2013, at 6:00 p.m. at the SchoolBoard Meeting Room in the District Office located at7205 Land O' Lakes BoulevardLand O' Lakes, FL 34638A DECISION on the proposed CAPITAL OUTLAY TAXES will be made at this hearing.23


DISTRICT SCHOOL BOARD OF PASCO COUNTYMILLAGE LEVY FOR CAPITAL OUTLAY AND GENERAL OPERATIONSFISCAL YEARCAPITAL OUTLAYTAX MILLAGEGENERAL OPERATIONSTAX MILLAGECOMBINEDTOTAL1970-71 10.000 mills 10.000 mills1971-72 10.000 mills 10.000 mills1972-73 10.000 mills 10.000 mills1973-74 10.000 mills 10.000 mills1974-75 8.000 mills 8.000 mills1975-76 8.000 mills 8.000 mills1976-77 8.000 mills 8.000 mills1977-78 8.000 mills 8.000 mills1978-79 8.000 mills 8.000 mills1979-80 6.750 mills 6.750 mills1980-81 1.359 mills 6.005 mills 7.364 mills1981-82 1.359 mills 6.112 mills 7.471 mills1982-83 0.965 mills 5.478 mills 6.443 mills1983-84 0.943 mills 5.500 mills 6.443 mills1984-85 0.943 mills 5.526 mills 6.469 mills1985-86 1.500 mills 5.626 mills 7.126 mills1986-87 1.500 mills 5.942 mills 7.442 mills1987-88 1.000 mills 5.890 mills 6.890 mills1988-89 0.851 mills 6.203 mills 7.054 mills1989-90 1.453 mills 6.364 mills 7.817 mills1990-91 1.503 mills 6.756 mills 8.259 mills1991-92 1.503 mills 6.911 mills 8.414 mills1992-93 1.503 mills 7.084 mills 8.587 mills1993-94 2.000 mills 7.128 mills 9.128 mills1994-95 2.000 mills 7.282 mills 9.282 mills1995-96 2.000 mills 7.418 mills 9.418 mills1996-97 2.000 mills 7.228 mills 9.228 mills1997-98 2.000 mills 7.105 mills 9.105 mills1998-99 2.000 mills 7.218 mills 9.218 mills1999-00 2.000 mills 6.894 mills 8.894 mills2000-01 2.000 mills 6.644 mills 8.644 mills2001-02 2.000 mills 6.382 mills 8.382 mills2002-03 2.000 mills 6.365 mills 8.365 mills2003-04 2.000 mills 6.382 mills 8.382 mills2004-05 1.500 mills 6.080 mills 7.580 mills2005-06 1.500 mills 6.013 mills 7.513 mills2006-07 1.500 mills 5.681 mills 7.181 mills2007-08 1.500 mills 5.522 mills 7.022 mills2008-09 1.500 mills 5.708 mills 7.208 mills2009-10 1.500 mills 5.840 mills 7.340 mills2010-11 1.500 mills 6.267 mills 7.767 mills2011-12 1.500 mills 6.144 mills 7.644 mills2012-13 1.500 mills 5.841 mills 7.341 mills2013-14* 1.500 mills 5.857 mills 7.357 mills* Proposed24


DISTRICT SCHOOL BOARD OF PASCO COUNTYGENERAL OPERATING FUNDREVENUES AS A PERCENTAGE OF TOTAL OPERATING BUDGET2013-2014 FISCAL YEARAMOUNTPERCENTAGEOF TOTALFEDERALROTC $ 676,772 0.1%OTHER 2,266,000 0.4%STATEFlorida Education FinanceProgram (State Portion) 243,797,792 48.0%State Categoricals 77,369,119 15.2%Other State Revenues 15,175,584 3.0%LOCAL AD VALOREM TAXESRequired Local Effort &Discretionary Tax 120,256,060 23.7%LOCAL - OTHERMiscellaneous Local & Interest 7,817,791 1.5%TRANSFERS 2,662,000 0.5%FUND BALANCEFund Balance 38,306,555 7.5%GRAND TOTAL OF FUNDS AVAILABLEFOR APPROPRIATIONS FOR2013-2014 $ 508,327,673 100%25


PROJECTEDDESCRIPTION DETAIL OF APPROPRIATIONS BUDGETSALARIES TOTAL SALARIES $292,368,774BENEFITS Retirement 21,906,029Social Security 22,132,019Group Insurance 44,525,962Flex ($150) 534,393Workman's Comp 3,172,406Unemployment Comp 406,717Early Retirement Annuity 621,133TOTAL BENEFITS 93,298,659TOTAL SALARIES AND BENEFITS 385,667,433CATEGORICAL Media & Library Allocation 285,093Instructional Materials & Textbook 4,520,952Science Laboratories 77,925Supplemental Reading 1,197,068Safe School 1,793,707Supplemental Academic Instruction 1,834,059State Grants 3,791,493Virtual Education 224,532Lottery 312,473(Categorical appropriations do not include salaries & benefits)TOTAL CATEGORICAL 14,037,302SCHOOL CHOICE PROGRAMS Charter Schools 15,553,695McKay Scholarships 3,900,000FTE CONTRACTSTOTAL SCHOOL CHOICE PROGRAMS 19,453,695AMI Kids 86,052Baycare 126,060Carlton Palms Education Center 75,654PACE for Girls 348,919Red Apple Contract 18,914TOTAL FTE CONTRACTS 655,59926


PROJECTEDDESCRIPTION DETAIL OF APPROPRIATIONS BUDGETUTILITIES Telephone 900,000Water & Sewer 1,700,000Electric 10,745,475Utilities/Other 213,000Garbage Collection Fees 600,000Wireless Network 1,062,890TOTAL UTILITIES 15,221,365MAINTENANCE & REPAIRS In-House Maintenance 1,755,235Outside Maintenance 1,884,993Schoolwide Telephone Maintenance 428,000District Wide Copy Machines 1,171,215Laser Printers/Owned 401,000Athletic Field & Maintenance 130,880Custodial Maintenance 345,850TOTAL MAINTENANCE & REPAIRS 6,117,173BUS TRANSPORTATION Bus & Motor Vehicle Maintenance 1,343,087Gas & Diesel 6,110,000District Wide Transportation 250,000TOTAL BUS TRANSPORTATION 7,703,087MISCELLANEOUS EXPENDITURES Professional & Technical Services 554,046Security Services 28,000Communications 440,865Travel 201,946Insurance Premium 4,601,500Purchased Services 160,287Printing 111,791Materials & Supplies 817,180Other Expenses 1,451,404Speech Therapy Services 500,000Use of Facilities-Reimburse Schools 55,000TOTAL MISCELLANEOUS EXPENDITURES 8,922,019SCHOOLS ALLOCATIONS Allocation per Teacher Unit 1,924,969School Media 997,546Principal's Travel 31,680Data Entry Supplies 13,680School Accreditation Fees 70,000Comparability 184,116ESE Non-Discretionary 30,122CCTE Non-Discretionary 230,727TOTAL SCHOOLS ALLOCATIONS 3,482,84027


PROJECTEDDESCRIPTION DETAIL OF APPROPRIATIONS BUDGETDISTRICT PROGRAMS Alternative Certification 49,000Advanced Placement 1,990,000All County Music 29,749Athletic Officials/Transportation 490,350Attorney Fees 432,365Band Uniform Allocation 84,000Career Academies 58,375Choral Allocation 30,000Elementary/Secondary Curriculum Guides 14,000Environmental Education Center 348,433Adults with Disabilities 19,950Dual Enrollment 546,005Fingerprinting 247,814Fingerprinting Students to Work Program 10,000Florida Music Association Dues 8,160Gifted Program 24,898Handbook/Planners 55,800Identification Badges 5,022Instrument Repair Program 42,075International Baccalaureate Program 566,324Leadership Associates Program 16,640Local Assessments 491,848Math Competition 9,855Music Transportation 48,662Industry Certification 100,000Odyssey of the Mind 7,200Pasco Center for the Arts 366,913Student Financial Assistance 25,000Pasco's Vision - Elementary 287,056Pasco's Vision - Secondary 307,073Physical and Occupational Therapy Services 1,343,008Professional Certification Renewal 28,000Professional Certification Replacements 8,000Science Fair 38,049Professional Educational Competency 134,735Staff Development 122,320Substitute Employee Mgt System 93,114Teacher Assistance Program 25,554Temporary Personnel Services 90,000Vocational National Competition 34,000Volunteer Supplies 10,000World Language 11,000Regular Education Home Instruction 30,204Mental Health Contracts 106,000TOTAL DISTRICT PROGRAMS 8,786,5512013-2014 TOTAL APPROPRIATIONS $470,047,06428


PART IGENERAL OPERATINGFUND


DISTRICT SCHOOL BOARD OF PASCO COUNTYSUMMARY OF BUDGETGENERAL OPERATING FUNDESTIMATED REVENUE:2012-2013 2013-2014BUDGETBUDGETFederal 2,327,715 2,942,772State - FEFP 230,799,899 243,797,792State - Other 81,031,068 92,544,703Local - Taxes 118,551,866 120,256,060Local - Other 7,481,890 7,817,791Non-Revenue Sources 150,000Incoming Transfers 14,847,998 2,662,000RESERVES:Fund Balance 48,282,861 38,306,555TOTAL ESTIMATED REVENUE, RESERVES &UNAPPROPRIATED FUND BALANCE 503,473,297 508,327,673APPROPRIATIONS:Salaries & Benefits 387,126,551 389,165,899Purchased Services 40,217,125 43,411,624Energy Services 16,564,005 17,122,005Materials and Supplies 16,235,794 18,170,005Capital Outlay 1,763,610 2,130,881Other Expenses 602,452 46,650RESERVES:Fund Balance 40,963,760 38,280,609TOTAL APPROPRIATIONS, RESERVES &UNAPPROPRIATED FUND BALANCE 503,473,297 508,327,673


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FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 11100 General OperatingOBJT DESCRIPTION PROJ DESCRIPTION BUDGET AMOUNTCNTR: 0000PASCO COUNTY SCHOOL DISTRICT3191 ROTC 59100 ROTC-Air Force 103,85159110 ROTC-Army 276,43059120 ROTC-Navy 296,491TOTAL ROTC 676,7723202 MEDICAID 54910 Medicaid-Administrative Claim 1,866,00054920 Medicaid-Fee for Service 400,000TOTAL MEDICAID 2,266,0003310 FLORIDA EDUC FINANCE PRG(FEFP) 00000 General 195,840,77820250 Virtual Education Contribution 224,53221400 Media & Library Allocation 285,09321500 Inst Materials & Textbooks 4,715,38621560 Science Laboratories 77,92521620 Graduation Enhancement/DJJ Sup 123,12821650 Supplemental Reading Instruct 3,071,48621700 Safe Schools 1,388,68521860 High Need School 17,875,62622600 Transportation Revenue 15,076,86623100 Expanded Dual Enrollment 96,63557900 Florida Teachers Lead Program 1,121,65273500 McKay Scholarships 3,900,000TOTAL FLORIDA EDUC FINANCE PRG(FEFP) 243,797,7923315 WORKFORCE DEVELOPMENT 00000 General 2,351,7393317 PERFORMANCE BASED INCENTIVES 26680 Voc Performance Based Incent 150,4893318 ADULT DISABILITY 52014 Adult w/Disabilities 42,5003323 CO&DS WITHHELD/ADMIN EXPENSE 78000 CO & DS 40,0003342 STATE FOREST FUNDS 00000 General 5,0003343 STATE LICENSE FUNDS 00000 General 400,0003344 DISTRICT DISCRETIONARY LOTTERY 21110 Lottery Revenue 312,4733355 CLASS SIZE REDUCT/ALLOC 21600 Class Size Reduction Alloc 73,407,3603361 SCHOOL RECOGNITION/MERIT SCHLS 58214 Florida School Recognition A + 2,527,6343399 OTHER MISCELLANEOUS STATE REV 22601 Fuel Tax Refund 145,00022700 Teacher Salary Increase Alloca 11,691,972TOTAL OTHER MISCELLANEOUS STATE REV 11,836,972


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 21100 General OperatingOBJT DESCRIPTION PROJ DESCRIPTION BUDGET AMOUNTCNTR: 0000PASCO COUNTY SCHOOL DISTRICT3411 DISTRICT SCHOOL TAXES 00000 General 120,256,0603421 TAX REDEMPTIONS 00000 General 450,0003431 INTEREST ON INVESTMENTS 00000 General 200,0003462 POSTSECON VOCATION COURSE FEES 00000 General 100,0003463 CONT WRKFORCE EDU COURSE FEES 00000 General 27,0003492 TRANSPORTATION SERV/SCH ACTIVI 00000 General 1,000,0003494 RECEIPT OF FEDERAL INDIRECT CO 00000 General 1,330,1413495 OTHER MISC LOCAL SOURCES 00000 General 3,080,00044000 Employee Benefits Program 115,00046300 PLACE Custodial/Media 37,75060200 Alternative Certification 25,00062100 Cell Tower Lease Monthly 55,30062110 Ground Billboard Lease 60062500 Dealer's Tax Credit 12,00070120 Professional Cert Renewal 48,00070160 Professional Cert Replacements 14,00070170 Fingerprinting 150,00071510 Resource Recovery 30,00071650 Band Uniform Allocation 30,00072000 Use of Facilities 250,00072010 Use of Fac/Reimburse Schools 110,00072100 Use of Facilities/Labor Charge 40,00072105 Cell Tower Leases 20,00072110 Other Ground Leases 4,00072200 Brighthouse Exclusive Agmt 19,00074600 PLACE Program Reimb Fd 1100 650,000TOTAL OTHER MISC LOCAL SOURCES 4,690,6503498 COLL FOR LOST/DAMAGED/SOLD TEX 00000 General 20,0003630 TRANSFERS FR CAPITAL PRJS FUND 00000 General 827,0003670 TRANSFERS FROM INTERNAL SRV FU 70200 Athletic Insurance 185,0003690 TRANSFERS FROM ENTERPRISE FUND 00000 General 1,000,0003999 UNASSIGNED FUND BALANCE 99999 Fund Balance 38,306,555


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 31100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0021RODNEY B COX ELEMENTARY5000 INSTRUCTION 0100 SALARIES 1,226,0040200 EMPLOYEE BENEFITS 387,9000500 MATERIALS AND SUPPLIES 15,3970700 OTHER EXPENSES 17,550TOTAL INSTRUCTION 1,646,8516120 GUIDANCE SERVICES 0100 SALARIES 60,2610200 EMPLOYEE BENEFITS 21,3370500 MATERIALS AND SUPPLIES 100TOTAL GUIDANCE SERVICES 81,6986130 HEALTH SERVICES 0100 SALARIES 15,0940200 EMPLOYEE BENEFITS 8,3220500 MATERIALS AND SUPPLIES 150TOTAL HEALTH SERVICES 23,5666200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 16,7730200 EMPLOYEE BENEFITS 6,5780500 MATERIALS AND SUPPLIES 1,2000600 CAPITAL OUTLAY 3,784TOTAL INSTRUCTIONAL MEDIA SERVICES 28,3356300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 660200 EMPLOYEE BENEFITS 9TOTAL INSTRUCTIONAL & CURR DEV SRVS 756400 INSTRUCTIONAL STAFF TRAINING 0100 SALARIES 8,7470200 EMPLOYEE BENEFITS 4,792TOTAL INSTRUCTIONAL STAFF TRAINING 13,5396500 INST. RELATED TECHNOLOGY 0100 SALARIES 59,7500200 EMPLOYEE BENEFITS 19,005TOTAL INST. RELATED TECHNOLOGY 78,7557300 SCHOOL ADMINISTRATION 0100 SALARIES 228,0220200 EMPLOYEE BENEFITS 77,6780300 PURCHASED SERVICES 7,2200500 MATERIALS AND SUPPLIES 1,6000700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 321,5077900 OPERATION OF PLANT 0100 SALARIES 135,514


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 41100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0021RODNEY B COX ELEMENTARY7900 OPERATION OF PLANT 0200 EMPLOYEE BENEFITS 45,1070300 PURCHASED SERVICES 1000500 MATERIALS AND SUPPLIES 4,900TOTAL OPERATION OF PLANT 185,621TOTAL RODNEY B COX ELEMENTARY 2,379,947


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 51100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0031PASCO HIGH5000 INSTRUCTION 0100 SALARIES 3,572,4620200 EMPLOYEE BENEFITS 1,083,7490300 PURCHASED SERVICES 13,2000500 MATERIALS AND SUPPLIES 46,1180600 CAPITAL OUTLAY 2000700 OTHER EXPENSES 43,576TOTAL INSTRUCTION 4,759,3056120 GUIDANCE SERVICES 0100 SALARIES 150,3070200 EMPLOYEE BENEFITS 43,9560500 MATERIALS AND SUPPLIES 439TOTAL GUIDANCE SERVICES 194,7026130 HEALTH SERVICES 0100 SALARIES 14,2250200 EMPLOYEE BENEFITS 8,1860500 MATERIALS AND SUPPLIES 277TOTAL HEALTH SERVICES 22,6886200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 12,1040200 EMPLOYEE BENEFITS 10,9440300 PURCHASED SERVICES 3000500 MATERIALS AND SUPPLIES 4,1500600 CAPITAL OUTLAY 20,370TOTAL INSTRUCTIONAL MEDIA SERVICES 47,8686300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 46,5110200 EMPLOYEE BENEFITS 16,912TOTAL INSTRUCTIONAL & CURR DEV SRVS 63,4236500 INST. RELATED TECHNOLOGY 0100 SALARIES 51,8360200 EMPLOYEE BENEFITS 11,065TOTAL INST. RELATED TECHNOLOGY 62,9017300 SCHOOL ADMINISTRATION 0100 SALARIES 494,9870200 EMPLOYEE BENEFITS 155,8260300 PURCHASED SERVICES 28,1690500 MATERIALS AND SUPPLIES 4,0940700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 690,0637800 PUPIL TRANSPORTATION SERVICES 0300 PURCHASED SERVICES 19,5007900 OPERATION OF PLANT 0100 SALARIES 364,057


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 61100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0031PASCO HIGH7900 OPERATION OF PLANT 0200 EMPLOYEE BENEFITS 140,4120500 MATERIALS AND SUPPLIES 13,365TOTAL OPERATION OF PLANT 517,834TOTAL PASCO HIGH 6,378,284


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 71100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0032TRINITY ELEMENTARY SCHOOL5000 INSTRUCTION 0100 SALARIES 1,492,0420200 EMPLOYEE BENEFITS 460,7260500 MATERIALS AND SUPPLIES 19,1020700 OTHER EXPENSES 23,660TOTAL INSTRUCTION 1,995,5306120 GUIDANCE SERVICES 0100 SALARIES 46,1390200 EMPLOYEE BENEFITS 16,145TOTAL GUIDANCE SERVICES 62,2846130 HEALTH SERVICES 0100 SALARIES 12,6990200 EMPLOYEE BENEFITS 7,9500500 MATERIALS AND SUPPLIES 250TOTAL HEALTH SERVICES 20,8996200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 6,8860200 EMPLOYEE BENEFITS 1,0690300 PURCHASED SERVICES 1,2000500 MATERIALS AND SUPPLIES 1,6740600 CAPITAL OUTLAY 5,050TOTAL INSTRUCTIONAL MEDIA SERVICES 15,8796300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 5260200 EMPLOYEE BENEFITS 80TOTAL INSTRUCTIONAL & CURR DEV SRVS 6066500 INST. RELATED TECHNOLOGY 0100 SALARIES 48,2060200 EMPLOYEE BENEFITS 13,484TOTAL INST. RELATED TECHNOLOGY 61,6907300 SCHOOL ADMINISTRATION 0100 SALARIES 219,6620200 EMPLOYEE BENEFITS 72,2800300 PURCHASED SERVICES 9,5900500 MATERIALS AND SUPPLIES 5,2000600 CAPITAL OUTLAY 2,9500700 OTHER EXPENSES 7,187TOTAL SCHOOL ADMINISTRATION 316,8697900 OPERATION OF PLANT 0100 SALARIES 147,6390200 EMPLOYEE BENEFITS 58,9290300 PURCHASED SERVICES 7500500 MATERIALS AND SUPPLIES 3,418


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 81100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0032TRINITY ELEMENTARY SCHOOL7900 OPERATION OF PLANT 0600 CAPITAL OUTLAY 500TOTAL OPERATION OF PLANT 211,236TOTAL TRINITY ELEMENTARY SCHOOL 2,684,993


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 91100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0057SEVEN SPRINGS MIDDLE5000 INSTRUCTION 0100 SALARIES 3,895,5100200 EMPLOYEE BENEFITS 1,211,5910300 PURCHASED SERVICES 2,8300500 MATERIALS AND SUPPLIES 34,0800600 CAPITAL OUTLAY 4,2650700 OTHER EXPENSES 46,384TOTAL INSTRUCTION 5,194,6606120 GUIDANCE SERVICES 0100 SALARIES 169,0020200 EMPLOYEE BENEFITS 50,2340500 MATERIALS AND SUPPLIES 400TOTAL GUIDANCE SERVICES 219,6366130 HEALTH SERVICES 0100 SALARIES 13,2250200 EMPLOYEE BENEFITS 8,0300500 MATERIALS AND SUPPLIES 750TOTAL HEALTH SERVICES 22,0056200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 12,2870200 EMPLOYEE BENEFITS 10,9750500 MATERIALS AND SUPPLIES 3,4000600 CAPITAL OUTLAY 21,250TOTAL INSTRUCTIONAL MEDIA SERVICES 47,9126300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 47,1490200 EMPLOYEE BENEFITS 10,227TOTAL INSTRUCTIONAL & CURR DEV SRVS 57,3766400 INSTRUCTIONAL STAFF TRAINING 0100 SALARIES 1,0450200 EMPLOYEE BENEFITS 163TOTAL INSTRUCTIONAL STAFF TRAINING 1,2086500 INST. RELATED TECHNOLOGY 0100 SALARIES 97,1430200 EMPLOYEE BENEFITS 23,996TOTAL INST. RELATED TECHNOLOGY 121,1397300 SCHOOL ADMINISTRATION 0100 SALARIES 406,3910200 EMPLOYEE BENEFITS 144,3550300 PURCHASED SERVICES 22,8400500 MATERIALS AND SUPPLIES 5,0000600 CAPITAL OUTLAY 3,9000700 OTHER EXPENSES 6,987


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 101100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0057SEVEN SPRINGS MIDDLETOTAL SCHOOL ADMINISTRATION 589,4737800 PUPIL TRANSPORTATION SERVICES 0300 PURCHASED SERVICES 3,1707900 OPERATION OF PLANT 0100 SALARIES 249,6030200 EMPLOYEE BENEFITS 110,8630300 PURCHASED SERVICES 5000500 MATERIALS AND SUPPLIES 11,5000600 CAPITAL OUTLAY 1,000TOTAL OPERATION OF PLANT 373,466TOTAL SEVEN SPRINGS MIDDLE 6,630,045


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 111100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0059DENHAM OAKS ELEMENTARY5000 INSTRUCTION 0100 SALARIES 2,343,6380200 EMPLOYEE BENEFITS 732,6310500 MATERIALS AND SUPPLIES 29,9500700 OTHER EXPENSES 33,280TOTAL INSTRUCTION 3,139,4996120 GUIDANCE SERVICES 0100 SALARIES 52,5210200 EMPLOYEE BENEFITS 14,0500500 MATERIALS AND SUPPLIES 100TOTAL GUIDANCE SERVICES 66,6716130 HEALTH SERVICES 0100 SALARIES 17,3050200 EMPLOYEE BENEFITS 8,6670500 MATERIALS AND SUPPLIES 400TOTAL HEALTH SERVICES 26,3726200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 4,7170200 EMPLOYEE BENEFITS 6,8130500 MATERIALS AND SUPPLIES 6,0000600 CAPITAL OUTLAY 3,646TOTAL INSTRUCTIONAL MEDIA SERVICES 21,1766300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 2,1040200 EMPLOYEE BENEFITS 329TOTAL INSTRUCTIONAL & CURR DEV SRVS 2,4336500 INST. RELATED TECHNOLOGY 0100 SALARIES 53,8830200 EMPLOYEE BENEFITS 20,561TOTAL INST. RELATED TECHNOLOGY 74,4447300 SCHOOL ADMINISTRATION 0100 SALARIES 226,3550200 EMPLOYEE BENEFITS 67,4010300 PURCHASED SERVICES 10,4100500 MATERIALS AND SUPPLIES 5,7790700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 316,9327900 OPERATION OF PLANT 0100 SALARIES 194,1100200 EMPLOYEE BENEFITS 78,1060500 MATERIALS AND SUPPLIES 8,500TOTAL OPERATION OF PLANT 280,716


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 121100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0059DENHAM OAKS ELEMENTARYTOTAL DENHAM OAKS ELEMENTARY 3,928,243


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 131100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0060CHESTER W TAYLOR ELEMENTARY5000 INSTRUCTION 0100 SALARIES 1,598,4220200 EMPLOYEE BENEFITS 517,9900500 MATERIALS AND SUPPLIES 20,5710700 OTHER EXPENSES 24,570TOTAL INSTRUCTION 2,161,5536120 GUIDANCE SERVICES 0100 SALARIES 51,4880200 EMPLOYEE BENEFITS 16,9800500 MATERIALS AND SUPPLIES 50TOTAL GUIDANCE SERVICES 68,5186130 HEALTH SERVICES 0100 SALARIES 12,0410200 EMPLOYEE BENEFITS 7,8470500 MATERIALS AND SUPPLIES 400TOTAL HEALTH SERVICES 20,2886200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 13,1850200 EMPLOYEE BENEFITS 5,8040300 PURCHASED SERVICES 1,3500500 MATERIALS AND SUPPLIES 2,7020600 CAPITAL OUTLAY 3,200TOTAL INSTRUCTIONAL MEDIA SERVICES 26,2416300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 86,0400200 EMPLOYEE BENEFITS 21,171TOTAL INSTRUCTIONAL & CURR DEV SRVS 107,2116400 INSTRUCTIONAL STAFF TRAINING 0100 SALARIES 4300200 EMPLOYEE BENEFITS 68TOTAL INSTRUCTIONAL STAFF TRAINING 4986500 INST. RELATED TECHNOLOGY 0100 SALARIES 62,3510200 EMPLOYEE BENEFITS 19,553TOTAL INST. RELATED TECHNOLOGY 81,9047300 SCHOOL ADMINISTRATION 0100 SALARIES 239,0210200 EMPLOYEE BENEFITS 82,3350300 PURCHASED SERVICES 9,3200500 MATERIALS AND SUPPLIES 3,0000700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 340,663


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 141100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0060CHESTER W TAYLOR ELEMENTARY7900 OPERATION OF PLANT 0100 SALARIES 141,4020200 EMPLOYEE BENEFITS 70,1360300 PURCHASED SERVICES 100500 MATERIALS AND SUPPLIES 8,0000600 CAPITAL OUTLAY 10TOTAL OPERATION OF PLANT 219,558TOTAL CHESTER W TAYLOR ELEMENTARY 3,026,434


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 151100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0061PASCO ELEMENTARY5000 INSTRUCTION 0100 SALARIES 1,909,7140200 EMPLOYEE BENEFITS 636,6480500 MATERIALS AND SUPPLIES 29,7950700 OTHER EXPENSES 29,510TOTAL INSTRUCTION 2,605,6676120 GUIDANCE SERVICES 0100 SALARIES 45,5880200 EMPLOYEE BENEFITS 13,0790500 MATERIALS AND SUPPLIES 300TOTAL GUIDANCE SERVICES 58,9676130 HEALTH SERVICES 0100 SALARIES 19,7780200 EMPLOYEE BENEFITS 9,0500500 MATERIALS AND SUPPLIES 300TOTAL HEALTH SERVICES 29,1286200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 14,3480200 EMPLOYEE BENEFITS 5,2070500 MATERIALS AND SUPPLIES 2,6250600 CAPITAL OUTLAY 7,105TOTAL INSTRUCTIONAL MEDIA SERVICES 29,2856300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 40,3680200 EMPLOYEE BENEFITS 7,9730500 MATERIALS AND SUPPLIES 600TOTAL INSTRUCTIONAL & CURR DEV SRVS 48,9416400 INSTRUCTIONAL STAFF TRAINING 0100 SALARIES 1,8270200 EMPLOYEE BENEFITS 3,493TOTAL INSTRUCTIONAL STAFF TRAINING 5,3206500 INST. RELATED TECHNOLOGY 0100 SALARIES 57,1770200 EMPLOYEE BENEFITS 14,877TOTAL INST. RELATED TECHNOLOGY 72,0547300 SCHOOL ADMINISTRATION 0100 SALARIES 181,6840200 EMPLOYEE BENEFITS 60,3990300 PURCHASED SERVICES 12,6450500 MATERIALS AND SUPPLIES 4,5000700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 266,215


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 171100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0063WESLEY CHAPEL HIGH5000 INSTRUCTION 0100 SALARIES 3,634,6890200 EMPLOYEE BENEFITS 1,135,2130300 PURCHASED SERVICES 13,2000500 MATERIALS AND SUPPLIES 43,5620700 OTHER EXPENSES 46,280TOTAL INSTRUCTION 4,872,9446120 GUIDANCE SERVICES 0100 SALARIES 181,8090200 EMPLOYEE BENEFITS 57,0060500 MATERIALS AND SUPPLIES 150TOTAL GUIDANCE SERVICES 238,9656130 HEALTH SERVICES 0100 SALARIES 13,1200200 EMPLOYEE BENEFITS 8,013TOTAL HEALTH SERVICES 21,1336200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 12,0660200 EMPLOYEE BENEFITS 10,5010500 MATERIALS AND SUPPLIES 3,6500600 CAPITAL OUTLAY 21,629TOTAL INSTRUCTIONAL MEDIA SERVICES 47,8466300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 85,6690200 EMPLOYEE BENEFITS 22,203TOTAL INSTRUCTIONAL & CURR DEV SRVS 107,8726400 INSTRUCTIONAL STAFF TRAINING 0200 EMPLOYEE BENEFITS 8876500 INST. RELATED TECHNOLOGY 0100 SALARIES 42,1020200 EMPLOYEE BENEFITS 9,438TOTAL INST. RELATED TECHNOLOGY 51,5407300 SCHOOL ADMINISTRATION 0100 SALARIES 464,9890200 EMPLOYEE BENEFITS 147,8050300 PURCHASED SERVICES 24,8450500 MATERIALS AND SUPPLIES 8,5500600 CAPITAL OUTLAY 1,4500700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 654,6267800 PUPIL TRANSPORTATION SERVICES 0300 PURCHASED SERVICES 19,5007900 OPERATION OF PLANT 0100 SALARIES 283,502


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 181100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0063WESLEY CHAPEL HIGH7900 OPERATION OF PLANT 0200 EMPLOYEE BENEFITS 128,1100500 MATERIALS AND SUPPLIES 18,372TOTAL OPERATION OF PLANT 429,9849100 COMMUNITY SERVICES 0100 SALARIES 17,8200200 EMPLOYEE BENEFITS 8,7460300 PURCHASED SERVICES 100,2500500 MATERIALS AND SUPPLIES 3,6250600 CAPITAL OUTLAY 16,7720700 OTHER EXPENSES 25,550TOTAL COMMUNITY SERVICES 172,763TOTAL WESLEY CHAPEL HIGH 6,618,060


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 191100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0065JAMES M. MARLOWE ELEMENTARY5000 INSTRUCTION 0100 SALARIES 1,310,6300200 EMPLOYEE BENEFITS 411,4050300 PURCHASED SERVICES 1500500 MATERIALS AND SUPPLIES 17,6790600 CAPITAL OUTLAY 9500700 OTHER EXPENSES 20,150TOTAL INSTRUCTION 1,760,9646120 GUIDANCE SERVICES 0100 SALARIES 47,5570200 EMPLOYEE BENEFITS 13,3860500 MATERIALS AND SUPPLIES 200TOTAL GUIDANCE SERVICES 61,1436130 HEALTH SERVICES 0100 SALARIES 11,3830200 EMPLOYEE BENEFITS 7,7450500 MATERIALS AND SUPPLIES 150TOTAL HEALTH SERVICES 19,2786200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 10,2230200 EMPLOYEE BENEFITS 4,5680300 PURCHASED SERVICES 1,2080500 MATERIALS AND SUPPLIES 8000600 CAPITAL OUTLAY 3,900TOTAL INSTRUCTIONAL MEDIA SERVICES 20,6996500 INST. RELATED TECHNOLOGY 0100 SALARIES 55,7930200 EMPLOYEE BENEFITS 17,647TOTAL INST. RELATED TECHNOLOGY 73,4407300 SCHOOL ADMINISTRATION 0100 SALARIES 210,1920200 EMPLOYEE BENEFITS 70,8050300 PURCHASED SERVICES 6,5300500 MATERIALS AND SUPPLIES 3000600 CAPITAL OUTLAY 750700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 294,8897900 OPERATION OF PLANT 0100 SALARIES 151,7300200 EMPLOYEE BENEFITS 61,0600300 PURCHASED SERVICES 250500 MATERIALS AND SUPPLIES 7,0000600 CAPITAL OUTLAY 275TOTAL OPERATION OF PLANT 220,090


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 201100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0065JAMES M. MARLOWE ELEMENTARYTOTAL JAMES M. MARLOWE ELEMENTARY 2,450,503


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 211100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0069CHASCO MIDDLE SCHOOL5000 INSTRUCTION 0100 SALARIES 1,903,6760200 EMPLOYEE BENEFITS 592,3120300 PURCHASED SERVICES 2,6800500 MATERIALS AND SUPPLIES 15,1850700 OTHER EXPENSES 22,360TOTAL INSTRUCTION 2,536,2136120 GUIDANCE SERVICES 0100 SALARIES 98,7080200 EMPLOYEE BENEFITS 30,315TOTAL GUIDANCE SERVICES 129,0236130 HEALTH SERVICES 0100 SALARIES 11,7510200 EMPLOYEE BENEFITS 7,800TOTAL HEALTH SERVICES 19,5516200 INSTRUCTIONAL MEDIA SERVICES 0500 MATERIALS AND SUPPLIES 4,2400600 CAPITAL OUTLAY 8,000TOTAL INSTRUCTIONAL MEDIA SERVICES 12,2406400 INSTRUCTIONAL STAFF TRAINING 0100 SALARIES 2,1200200 EMPLOYEE BENEFITS 919TOTAL INSTRUCTIONAL STAFF TRAINING 3,0396500 INST. RELATED TECHNOLOGY 0100 SALARIES 57,4950200 EMPLOYEE BENEFITS 20,903TOTAL INST. RELATED TECHNOLOGY 78,3987300 SCHOOL ADMINISTRATION 0100 SALARIES 382,7160200 EMPLOYEE BENEFITS 131,8150300 PURCHASED SERVICES 12,7900500 MATERIALS AND SUPPLIES 2,8270600 CAPITAL OUTLAY 3,0500700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 540,1857800 PUPIL TRANSPORTATION SERVICES 0300 PURCHASED SERVICES 3,1707900 OPERATION OF PLANT 0100 SALARIES 195,1700200 EMPLOYEE BENEFITS 72,2870300 PURCHASED SERVICES 1,0000500 MATERIALS AND SUPPLIES 6,0000600 CAPITAL OUTLAY 1,000


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 221100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0069CHASCO MIDDLE SCHOOLTOTAL OPERATION OF PLANT 275,457TOTAL CHASCO MIDDLE SCHOOL 3,597,276


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 231100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0070CHASCO ELEMENTARY SCHOOL5000 INSTRUCTION 0100 SALARIES 2,145,8440200 EMPLOYEE BENEFITS 664,0850500 MATERIALS AND SUPPLIES 29,7080700 OTHER EXPENSES 30,810TOTAL INSTRUCTION 2,870,4476120 GUIDANCE SERVICES 0100 SALARIES 57,7620200 EMPLOYEE BENEFITS 18,071TOTAL GUIDANCE SERVICES 75,8336130 HEALTH SERVICES 0100 SALARIES 14,3440200 EMPLOYEE BENEFITS 8,206TOTAL HEALTH SERVICES 22,5506200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 11,2370200 EMPLOYEE BENEFITS 1,7460300 PURCHASED SERVICES 3500500 MATERIALS AND SUPPLIES 2,9000600 CAPITAL OUTLAY 6,634TOTAL INSTRUCTIONAL MEDIA SERVICES 22,8676300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 36,6280200 EMPLOYEE BENEFITS 7,391TOTAL INSTRUCTIONAL & CURR DEV SRVS 44,0196400 INSTRUCTIONAL STAFF TRAINING 0100 SALARIES 2590200 EMPLOYEE BENEFITS 1,222TOTAL INSTRUCTIONAL STAFF TRAINING 1,4816500 INST. RELATED TECHNOLOGY 0100 SALARIES 53,1660200 EMPLOYEE BENEFITS 14,249TOTAL INST. RELATED TECHNOLOGY 67,4157300 SCHOOL ADMINISTRATION 0100 SALARIES 211,8180200 EMPLOYEE BENEFITS 73,2020300 PURCHASED SERVICES 10,8600500 MATERIALS AND SUPPLIES 5,9570700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 308,8247900 OPERATION OF PLANT 0100 SALARIES 183,216


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 241100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0070CHASCO ELEMENTARY SCHOOL7900 OPERATION OF PLANT 0200 EMPLOYEE BENEFITS 73,4390300 PURCHASED SERVICES 3500500 MATERIALS AND SUPPLIES 7,000TOTAL OPERATION OF PLANT 264,005TOTAL CHASCO ELEMENTARY SCHOOL 3,677,441


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 251100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0071PASCO MIDDLE5000 INSTRUCTION 0100 SALARIES 2,225,2390200 EMPLOYEE BENEFITS 666,8700300 PURCHASED SERVICES 2,7300500 MATERIALS AND SUPPLIES 18,4150700 OTHER EXPENSES 27,560TOTAL INSTRUCTION 2,940,8146120 GUIDANCE SERVICES 0100 SALARIES 112,7860200 EMPLOYEE BENEFITS 36,0920500 MATERIALS AND SUPPLIES 165TOTAL GUIDANCE SERVICES 149,0436130 HEALTH SERVICES 0100 SALARIES 17,8180200 EMPLOYEE BENEFITS 8,7450500 MATERIALS AND SUPPLIES 352TOTAL HEALTH SERVICES 26,9156200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 9,4350200 EMPLOYEE BENEFITS 7,5490500 MATERIALS AND SUPPLIES 2,0820600 CAPITAL OUTLAY 12,283TOTAL INSTRUCTIONAL MEDIA SERVICES 31,3496500 INST. RELATED TECHNOLOGY 0100 SALARIES 37,8700200 EMPLOYEE BENEFITS 11,875TOTAL INST. RELATED TECHNOLOGY 49,7457300 SCHOOL ADMINISTRATION 0100 SALARIES 366,1100200 EMPLOYEE BENEFITS 124,2580300 PURCHASED SERVICES 14,4410500 MATERIALS AND SUPPLIES 6,3230600 CAPITAL OUTLAY 3950700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 518,5147800 PUPIL TRANSPORTATION SERVICES 0300 PURCHASED SERVICES 3,4207900 OPERATION OF PLANT 0100 SALARIES 186,6740200 EMPLOYEE BENEFITS 76,8590300 PURCHASED SERVICES 1,3740500 MATERIALS AND SUPPLIES 8,702TOTAL OPERATION OF PLANT 273,609


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 261100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0071PASCO MIDDLETOTAL PASCO MIDDLE 3,993,409


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 271100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0072SUNRAY ELEMENTARY SCHOOL5000 INSTRUCTION 0100 SALARIES 1,515,5580200 EMPLOYEE BENEFITS 481,1710500 MATERIALS AND SUPPLIES 24,3320700 OTHER EXPENSES 22,360TOTAL INSTRUCTION 2,043,4216120 GUIDANCE SERVICES 0100 SALARIES 53,0220200 EMPLOYEE BENEFITS 20,2080500 MATERIALS AND SUPPLIES 250TOTAL GUIDANCE SERVICES 73,4806130 HEALTH SERVICES 0100 SALARIES 12,1330200 EMPLOYEE BENEFITS 7,8590500 MATERIALS AND SUPPLIES 350TOTAL HEALTH SERVICES 20,3426200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 6,8350200 EMPLOYEE BENEFITS 4,0450500 MATERIALS AND SUPPLIES 2,3080600 CAPITAL OUTLAY 5,000TOTAL INSTRUCTIONAL MEDIA SERVICES 18,1886500 INST. RELATED TECHNOLOGY 0100 SALARIES 47,0050200 EMPLOYEE BENEFITS 16,283TOTAL INST. RELATED TECHNOLOGY 63,2887300 SCHOOL ADMINISTRATION 0100 SALARIES 216,0430200 EMPLOYEE BENEFITS 73,2290300 PURCHASED SERVICES 8,3100500 MATERIALS AND SUPPLIES 7000700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 305,2697900 OPERATION OF PLANT 0100 SALARIES 138,7080200 EMPLOYEE BENEFITS 57,6570300 PURCHASED SERVICES 3000500 MATERIALS AND SUPPLIES 4,770TOTAL OPERATION OF PLANT 201,435TOTAL SUNRAY ELEMENTARY SCHOOL 2,725,423


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 281100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0073J W MITCHELL HIGH SCHOOL5000 INSTRUCTION 0100 SALARIES 4,428,5240200 EMPLOYEE BENEFITS 1,347,4300300 PURCHASED SERVICES 51,0260500 MATERIALS AND SUPPLIES 57,2310700 OTHER EXPENSES 49,712TOTAL INSTRUCTION 5,933,9236120 GUIDANCE SERVICES 0100 SALARIES 235,7870200 EMPLOYEE BENEFITS 72,9200500 MATERIALS AND SUPPLIES 520TOTAL GUIDANCE SERVICES 309,2276130 HEALTH SERVICES 0100 SALARIES 14,8870200 EMPLOYEE BENEFITS 8,3980500 MATERIALS AND SUPPLIES 577TOTAL HEALTH SERVICES 23,8626200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 9,4350200 EMPLOYEE BENEFITS 7,5490500 MATERIALS AND SUPPLIES 4,1500600 CAPITAL OUTLAY 25,243TOTAL INSTRUCTIONAL MEDIA SERVICES 46,3776300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 73,4070200 EMPLOYEE BENEFITS 18,496TOTAL INSTRUCTIONAL & CURR DEV SRVS 91,9036400 INSTRUCTIONAL STAFF TRAINING 0100 SALARIES 1,0450200 EMPLOYEE BENEFITS 163TOTAL INSTRUCTIONAL STAFF TRAINING 1,2086500 INST. RELATED TECHNOLOGY 0100 SALARIES 97,1360200 EMPLOYEE BENEFITS 27,199TOTAL INST. RELATED TECHNOLOGY 124,3357300 SCHOOL ADMINISTRATION 0100 SALARIES 514,6750200 EMPLOYEE BENEFITS 169,8120300 PURCHASED SERVICES 30,1750500 MATERIALS AND SUPPLIES 5,5000700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 727,149


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 291100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0073J W MITCHELL HIGH SCHOOL7800 PUPIL TRANSPORTATION SERVICES 0300 PURCHASED SERVICES 16,5007900 OPERATION OF PLANT 0100 SALARIES 322,5400200 EMPLOYEE BENEFITS 145,9070300 PURCHASED SERVICES 1,0000500 MATERIALS AND SUPPLIES 12,432TOTAL OPERATION OF PLANT 481,879TOTAL J W MITCHELL HIGH SCHOOL 7,756,363


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 301100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0074CENTENNIAL MIDDLE5000 INSTRUCTION 0100 SALARIES 1,976,1190200 EMPLOYEE BENEFITS 599,9190300 PURCHASED SERVICES 2,7300500 MATERIALS AND SUPPLIES 10,8740600 CAPITAL OUTLAY 4000700 OTHER EXPENSES 23,192TOTAL INSTRUCTION 2,613,2346120 GUIDANCE SERVICES 0100 SALARIES 104,6600200 EMPLOYEE BENEFITS 28,1510500 MATERIALS AND SUPPLIES 150TOTAL GUIDANCE SERVICES 132,9616130 HEALTH SERVICES 0100 SALARIES 18,7920200 EMPLOYEE BENEFITS 8,8970500 MATERIALS AND SUPPLIES 75TOTAL HEALTH SERVICES 27,7646200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 9,4350500 MATERIALS AND SUPPLIES 1,0820600 CAPITAL OUTLAY 9,900TOTAL INSTRUCTIONAL MEDIA SERVICES 20,4176300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 46,5800200 EMPLOYEE BENEFITS 8,343TOTAL INSTRUCTIONAL & CURR DEV SRVS 54,9236500 INST. RELATED TECHNOLOGY 0100 SALARIES 39,1200200 EMPLOYEE BENEFITS 12,072TOTAL INST. RELATED TECHNOLOGY 51,1927300 SCHOOL ADMINISTRATION 0100 SALARIES 338,4720200 EMPLOYEE BENEFITS 130,0190300 PURCHASED SERVICES 11,4300500 MATERIALS AND SUPPLIES 4,1650600 CAPITAL OUTLAY 5,0000700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 496,0737800 PUPIL TRANSPORTATION SERVICES 0300 PURCHASED SERVICES 3,5707900 OPERATION OF PLANT 0100 SALARIES 141,721


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 311100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0074CENTENNIAL MIDDLE7900 OPERATION OF PLANT 0200 EMPLOYEE BENEFITS 58,0120300 PURCHASED SERVICES 2000500 MATERIALS AND SUPPLIES 8,200TOTAL OPERATION OF PLANT 208,133TOTAL CENTENNIAL MIDDLE 3,608,267


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 321100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0081MOORE-MICKENS EDUCATION CENTER5000 INSTRUCTION 0100 SALARIES 749,2580200 EMPLOYEE BENEFITS 260,1060500 MATERIALS AND SUPPLIES 5,5500600 CAPITAL OUTLAY 4200700 OTHER EXPENSES 6,344TOTAL INSTRUCTION 1,021,6786120 GUIDANCE SERVICES 0100 SALARIES 128,0860200 EMPLOYEE BENEFITS 41,3440500 MATERIALS AND SUPPLIES 280TOTAL GUIDANCE SERVICES 169,7106130 HEALTH SERVICES 0100 SALARIES 60,2880200 EMPLOYEE BENEFITS 21,3400500 MATERIALS AND SUPPLIES 140TOTAL HEALTH SERVICES 81,7686190 OTHER PUPIL PERSONNEL SERVICES 0100 SALARIES 54,2700200 EMPLOYEE BENEFITS 17,631TOTAL OTHER PUPIL PERSONNEL SERVICES 71,9016200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 9,4350200 EMPLOYEE BENEFITS 7,5490500 MATERIALS AND SUPPLIES 6000600 CAPITAL OUTLAY 2,545TOTAL INSTRUCTIONAL MEDIA SERVICES 20,1296500 INST. RELATED TECHNOLOGY 0100 SALARIES 21,4350200 EMPLOYEE BENEFITS 6,321TOTAL INST. RELATED TECHNOLOGY 27,7567300 SCHOOL ADMINISTRATION 0100 SALARIES 178,3430200 EMPLOYEE BENEFITS 63,7770300 PURCHASED SERVICES 9,7650500 MATERIALS AND SUPPLIES 1,2800600 CAPITAL OUTLAY 4000700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 260,5527800 PUPIL TRANSPORTATION SERVICES 0300 PURCHASED SERVICES 1007900 OPERATION OF PLANT 0100 SALARIES 157,243


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 331100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0081MOORE-MICKENS EDUCATION CENTER7900 OPERATION OF PLANT 0200 EMPLOYEE BENEFITS 69,4210300 PURCHASED SERVICES 1000500 MATERIALS AND SUPPLIES 3,6460600 CAPITAL OUTLAY 180TOTAL OPERATION OF PLANT 230,590TOTAL MOORE-MICKENS EDUCATION CENTER 1,884,184


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 341100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0082OAKSTEAD ELEMENTARY5000 INSTRUCTION 0100 SALARIES 2,971,4100200 EMPLOYEE BENEFITS 984,2030500 MATERIALS AND SUPPLIES 40,7000700 OTHER EXPENSES 44,980TOTAL INSTRUCTION 4,041,2936120 GUIDANCE SERVICES 0100 SALARIES 83,9890200 EMPLOYEE BENEFITS 28,1310500 MATERIALS AND SUPPLIES 350TOTAL GUIDANCE SERVICES 112,4706130 HEALTH SERVICES 0100 SALARIES 11,3830200 EMPLOYEE BENEFITS 7,7450500 MATERIALS AND SUPPLIES 900TOTAL HEALTH SERVICES 20,0286190 OTHER PUPIL PERSONNEL SERVICES 0100 SALARIES 39,1200200 EMPLOYEE BENEFITS 12,072TOTAL OTHER PUPIL PERSONNEL SERVICES 51,1926200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 4,7170300 PURCHASED SERVICES 6750500 MATERIALS AND SUPPLIES 6,7060600 CAPITAL OUTLAY 7,865TOTAL INSTRUCTIONAL MEDIA SERVICES 19,9636300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 3,2240200 EMPLOYEE BENEFITS 504TOTAL INSTRUCTIONAL & CURR DEV SRVS 3,7286400 INSTRUCTIONAL STAFF TRAINING 0200 EMPLOYEE BENEFITS 8566500 INST. RELATED TECHNOLOGY 0100 SALARIES 46,7870200 EMPLOYEE BENEFITS 19,344TOTAL INST. RELATED TECHNOLOGY 66,1317300 SCHOOL ADMINISTRATION 0100 SALARIES 243,9940200 EMPLOYEE BENEFITS 81,9990300 PURCHASED SERVICES 18,5350500 MATERIALS AND SUPPLIES 6,5000600 CAPITAL OUTLAY 3,5480700 OTHER EXPENSES 6,987


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 351100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0082OAKSTEAD ELEMENTARYTOTAL SCHOOL ADMINISTRATION 361,5637900 OPERATION OF PLANT 0100 SALARIES 250,8140200 EMPLOYEE BENEFITS 105,0700500 MATERIALS AND SUPPLIES 9,800TOTAL OPERATION OF PLANT 365,684TOTAL OAKSTEAD ELEMENTARY 5,042,908


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 361100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0083GULF HIGHLANDS ELEMENTARY5000 INSTRUCTION 0100 SALARIES 1,613,6410200 EMPLOYEE BENEFITS 512,0090500 MATERIALS AND SUPPLIES 20,1150600 CAPITAL OUTLAY 3000700 OTHER EXPENSES 23,920TOTAL INSTRUCTION 2,169,9856120 GUIDANCE SERVICES 0100 SALARIES 45,5880200 EMPLOYEE BENEFITS 13,0760500 MATERIALS AND SUPPLIES 100TOTAL GUIDANCE SERVICES 58,7646130 HEALTH SERVICES 0100 SALARIES 19,5270200 EMPLOYEE BENEFITS 9,0060500 MATERIALS AND SUPPLIES 250TOTAL HEALTH SERVICES 28,7836200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 6,4680200 EMPLOYEE BENEFITS 3,9880500 MATERIALS AND SUPPLIES 2,8000600 CAPITAL OUTLAY 4,648TOTAL INSTRUCTIONAL MEDIA SERVICES 17,9046400 INSTRUCTIONAL STAFF TRAINING 0100 SALARIES 6990200 EMPLOYEE BENEFITS 111TOTAL INSTRUCTIONAL STAFF TRAINING 8106500 INST. RELATED TECHNOLOGY 0100 SALARIES 45,5880200 EMPLOYEE BENEFITS 16,063TOTAL INST. RELATED TECHNOLOGY 61,6517300 SCHOOL ADMINISTRATION 0100 SALARIES 218,5140200 EMPLOYEE BENEFITS 72,1010300 PURCHASED SERVICES 9,0050500 MATERIALS AND SUPPLIES 5,0250600 CAPITAL OUTLAY 4260700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 312,0587900 OPERATION OF PLANT 0100 SALARIES 174,8010200 EMPLOYEE BENEFITS 71,3570500 MATERIALS AND SUPPLIES 6,000


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 371100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0083GULF HIGHLANDS ELEMENTARYTOTAL OPERATION OF PLANT 252,158TOTAL GULF HIGHLANDS ELEMENTARY 2,902,113


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 381100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0084DOUBLE BRANCH ELEMENTARY SCHOO5000 INSTRUCTION 0100 SALARIES 2,389,1010200 EMPLOYEE BENEFITS 801,1000500 MATERIALS AND SUPPLIES 34,0020700 OTHER EXPENSES 36,010TOTAL INSTRUCTION 3,260,2136120 GUIDANCE SERVICES 0100 SALARIES 79,7350200 EMPLOYEE BENEFITS 30,4540500 MATERIALS AND SUPPLIES 125TOTAL GUIDANCE SERVICES 110,3146130 HEALTH SERVICES 0100 SALARIES 11,3830200 EMPLOYEE BENEFITS 7,745TOTAL HEALTH SERVICES 19,1286200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 4,7170200 EMPLOYEE BENEFITS 5,9710500 MATERIALS AND SUPPLIES 5,5000600 CAPITAL OUTLAY 6,218TOTAL INSTRUCTIONAL MEDIA SERVICES 22,4066300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 3,9040200 EMPLOYEE BENEFITS 6080500 MATERIALS AND SUPPLIES 500TOTAL INSTRUCTIONAL & CURR DEV SRVS 5,0126500 INST. RELATED TECHNOLOGY 0100 SALARIES 40,1410200 EMPLOYEE BENEFITS 18,202TOTAL INST. RELATED TECHNOLOGY 58,3437300 SCHOOL ADMINISTRATION 0100 SALARIES 208,4560200 EMPLOYEE BENEFITS 73,6250300 PURCHASED SERVICES 13,5550500 MATERIALS AND SUPPLIES 7,5950700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 310,2187900 OPERATION OF PLANT 0100 SALARIES 160,3560200 EMPLOYEE BENEFITS 67,0050300 PURCHASED SERVICES 1000500 MATERIALS AND SUPPLIES 7,600TOTAL OPERATION OF PLANT 235,061


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 391100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0084DOUBLE BRANCH ELEMENTARY SCHOOTOTAL DOUBLE BRANCH ELEMENTARY SCHOO 4,020,695


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 401100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0085TRINITY OAKS ELEMENTARY5000 INSTRUCTION 0100 SALARIES 2,091,0520200 EMPLOYEE BENEFITS 666,1730300 PURCHASED SERVICES 4000500 MATERIALS AND SUPPLIES 30,8280600 CAPITAL OUTLAY 1,0000700 OTHER EXPENSES 30,810TOTAL INSTRUCTION 2,820,2636120 GUIDANCE SERVICES 0100 SALARIES 52,9580200 EMPLOYEE BENEFITS 14,2280500 MATERIALS AND SUPPLIES 50TOTAL GUIDANCE SERVICES 67,2366130 HEALTH SERVICES 0100 SALARIES 11,3830200 EMPLOYEE BENEFITS 7,7450500 MATERIALS AND SUPPLIES 200TOTAL HEALTH SERVICES 19,3286200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 15,7230200 EMPLOYEE BENEFITS 2,4380500 MATERIALS AND SUPPLIES 2,3000600 CAPITAL OUTLAY 7,346TOTAL INSTRUCTIONAL MEDIA SERVICES 27,8076300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 35,9740200 EMPLOYEE BENEFITS 8,484TOTAL INSTRUCTIONAL & CURR DEV SRVS 44,4586400 INSTRUCTIONAL STAFF TRAINING 0100 SALARIES 3350200 EMPLOYEE BENEFITS 53TOTAL INSTRUCTIONAL STAFF TRAINING 3886500 INST. RELATED TECHNOLOGY 0100 SALARIES 59,8540200 EMPLOYEE BENEFITS 18,278TOTAL INST. RELATED TECHNOLOGY 78,1327300 SCHOOL ADMINISTRATION 0100 SALARIES 220,0700200 EMPLOYEE BENEFITS 73,0800300 PURCHASED SERVICES 10,3350500 MATERIALS AND SUPPLIES 3,1000700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 313,572


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 411100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0085TRINITY OAKS ELEMENTARY7900 OPERATION OF PLANT 0100 SALARIES 174,2090200 EMPLOYEE BENEFITS 78,1220500 MATERIALS AND SUPPLIES 8,000TOTAL OPERATION OF PLANT 260,331TOTAL TRINITY OAKS ELEMENTARY 3,631,515


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 421100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0086DR JOHN LONG MIDDLE SCHOOL5000 INSTRUCTION 0100 SALARIES 3,907,0020200 EMPLOYEE BENEFITS 1,252,4150300 PURCHASED SERVICES 2,7300500 MATERIALS AND SUPPLIES 16,0700600 CAPITAL OUTLAY 7,0000700 OTHER EXPENSES 48,672TOTAL INSTRUCTION 5,233,8896120 GUIDANCE SERVICES 0100 SALARIES 168,5570200 EMPLOYEE BENEFITS 51,474TOTAL GUIDANCE SERVICES 220,0316130 HEALTH SERVICES 0100 SALARIES 11,3830200 EMPLOYEE BENEFITS 7,745TOTAL HEALTH SERVICES 19,1286200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 12,4120200 EMPLOYEE BENEFITS 10,9920300 PURCHASED SERVICES 1,0000500 MATERIALS AND SUPPLIES 6,7950600 CAPITAL OUTLAY 20,000TOTAL INSTRUCTIONAL MEDIA SERVICES 51,1996300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 36,1530200 EMPLOYEE BENEFITS 7,313TOTAL INSTRUCTIONAL & CURR DEV SRVS 43,4666500 INST. RELATED TECHNOLOGY 0100 SALARIES 108,3140200 EMPLOYEE BENEFITS 25,841TOTAL INST. RELATED TECHNOLOGY 134,1557300 SCHOOL ADMINISTRATION 0100 SALARIES 415,5910200 EMPLOYEE BENEFITS 132,6170300 PURCHASED SERVICES 26,5150500 MATERIALS AND SUPPLIES 33,8730600 CAPITAL OUTLAY 3,0000700 OTHER EXPENSES 7,787TOTAL SCHOOL ADMINISTRATION 619,3837800 PUPIL TRANSPORTATION SERVICES 0300 PURCHASED SERVICES 3,4207900 OPERATION OF PLANT 0100 SALARIES 237,799


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 431100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0086DR JOHN LONG MIDDLE SCHOOL7900 OPERATION OF PLANT 0200 EMPLOYEE BENEFITS 109,0400500 MATERIALS AND SUPPLIES 17,600TOTAL OPERATION OF PLANT 364,439TOTAL DR JOHN LONG MIDDLE SCHOOL 6,689,110


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 441100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0089PAUL R SMITH MIDDLE SCHOOL5000 INSTRUCTION 0100 SALARIES 2,700,7950200 EMPLOYEE BENEFITS 856,6460300 PURCHASED SERVICES 2,7300500 MATERIALS AND SUPPLIES 28,4150600 CAPITAL OUTLAY 9900700 OTHER EXPENSES 35,880TOTAL INSTRUCTION 3,625,4566120 GUIDANCE SERVICES 0100 SALARIES 83,7550200 EMPLOYEE BENEFITS 27,8720500 MATERIALS AND SUPPLIES 230TOTAL GUIDANCE SERVICES 111,8576130 HEALTH SERVICES 0100 SALARIES 11,3830200 EMPLOYEE BENEFITS 7,7450500 MATERIALS AND SUPPLIES 700TOTAL HEALTH SERVICES 19,8286200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 9,4350200 EMPLOYEE BENEFITS 7,5490300 PURCHASED SERVICES 7980500 MATERIALS AND SUPPLIES 6,3000600 CAPITAL OUTLAY 10,650TOTAL INSTRUCTIONAL MEDIA SERVICES 34,7326300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 56,7130200 EMPLOYEE BENEFITS 10,518TOTAL INSTRUCTIONAL & CURR DEV SRVS 67,2316500 INST. RELATED TECHNOLOGY 0100 SALARIES 44,0200200 EMPLOYEE BENEFITS 12,837TOTAL INST. RELATED TECHNOLOGY 56,8577300 SCHOOL ADMINISTRATION 0100 SALARIES 342,3810200 EMPLOYEE BENEFITS 118,2750300 PURCHASED SERVICES 17,1000500 MATERIALS AND SUPPLIES 2,9990600 CAPITAL OUTLAY 7600700 OTHER EXPENSES 7,187TOTAL SCHOOL ADMINISTRATION 488,7027800 PUPIL TRANSPORTATION SERVICES 0300 PURCHASED SERVICES 3,170


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 451100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0089PAUL R SMITH MIDDLE SCHOOL7900 OPERATION OF PLANT 0100 SALARIES 210,5780200 EMPLOYEE BENEFITS 86,7530300 PURCHASED SERVICES 1000500 MATERIALS AND SUPPLIES 9,4000600 CAPITAL OUTLAY 2,500TOTAL OPERATION OF PLANT 309,331TOTAL PAUL R SMITH MIDDLE SCHOOL 4,717,164


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 461100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0090WIREGRASS RANCH HIGH5000 INSTRUCTION 0100 SALARIES 4,529,4930200 EMPLOYEE BENEFITS 1,393,3580300 PURCHASED SERVICES 13,2000500 MATERIALS AND SUPPLIES 94,9430700 OTHER EXPENSES 59,384TOTAL INSTRUCTION 6,090,3786120 GUIDANCE SERVICES 0100 SALARIES 213,9400200 EMPLOYEE BENEFITS 61,781TOTAL GUIDANCE SERVICES 275,7216130 HEALTH SERVICES 0100 SALARIES 21,3050200 EMPLOYEE BENEFITS 10,546TOTAL HEALTH SERVICES 31,8516200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 9,4350200 EMPLOYEE BENEFITS 7,5490500 MATERIALS AND SUPPLIES 35,462TOTAL INSTRUCTIONAL MEDIA SERVICES 52,4466300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 41,5200200 EMPLOYEE BENEFITS 6,475TOTAL INSTRUCTIONAL & CURR DEV SRVS 47,9956500 INST. RELATED TECHNOLOGY 0100 SALARIES 88,2860200 EMPLOYEE BENEFITS 25,815TOTAL INST. RELATED TECHNOLOGY 114,1017300 SCHOOL ADMINISTRATION 0100 SALARIES 537,8380200 EMPLOYEE BENEFITS 168,4820300 PURCHASED SERVICES 33,0300700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 746,3377800 PUPIL TRANSPORTATION SERVICES 0300 PURCHASED SERVICES 19,5007900 OPERATION OF PLANT 0100 SALARIES 313,1920200 EMPLOYEE BENEFITS 132,8270500 MATERIALS AND SUPPLIES 522TOTAL OPERATION OF PLANT 446,541TOTAL WIREGRASS RANCH HIGH 7,824,870


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 471100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0091WEST ZEPHYRHILLS ELEMENTARY5000 INSTRUCTION 0100 SALARIES 2,566,7500200 EMPLOYEE BENEFITS 811,0770300 PURCHASED SERVICES 3000500 MATERIALS AND SUPPLIES 38,1160600 CAPITAL OUTLAY 5800700 OTHER EXPENSES 35,880TOTAL INSTRUCTION 3,452,7036120 GUIDANCE SERVICES 0100 SALARIES 55,9740200 EMPLOYEE BENEFITS 20,6600500 MATERIALS AND SUPPLIES 125TOTAL GUIDANCE SERVICES 76,7596130 HEALTH SERVICES 0100 SALARIES 19,3570200 EMPLOYEE BENEFITS 10,120TOTAL HEALTH SERVICES 29,4776190 OTHER PUPIL PERSONNEL SERVICES 0100 SALARIES 39,1200200 EMPLOYEE BENEFITS 12,072TOTAL OTHER PUPIL PERSONNEL SERVICES 51,1926200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 6,6070200 EMPLOYEE BENEFITS 1,0210500 MATERIALS AND SUPPLIES 3,5210600 CAPITAL OUTLAY 8,225TOTAL INSTRUCTIONAL MEDIA SERVICES 19,3746300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 8320200 EMPLOYEE BENEFITS 129TOTAL INSTRUCTIONAL & CURR DEV SRVS 9616500 INST. RELATED TECHNOLOGY 0100 SALARIES 49,1380200 EMPLOYEE BENEFITS 16,616TOTAL INST. RELATED TECHNOLOGY 65,7547300 SCHOOL ADMINISTRATION 0100 SALARIES 223,7330200 EMPLOYEE BENEFITS 78,9290300 PURCHASED SERVICES 13,2250700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 322,8747900 OPERATION OF PLANT 0100 SALARIES 164,724


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 481100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0091WEST ZEPHYRHILLS ELEMENTARY7900 OPERATION OF PLANT 0200 EMPLOYEE BENEFITS 73,5410500 MATERIALS AND SUPPLIES 10,500TOTAL OPERATION OF PLANT 248,765TOTAL WEST ZEPHYRHILLS ELEMENTARY 4,267,859


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 491100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0092NEW RIVER ELEMENTARY SCHOOL5000 INSTRUCTION 0100 SALARIES 1,754,7860200 EMPLOYEE BENEFITS 569,3770500 MATERIALS AND SUPPLIES 25,0510700 OTHER EXPENSES 27,300TOTAL INSTRUCTION 2,376,5146120 GUIDANCE SERVICES 0100 SALARIES 47,9880200 EMPLOYEE BENEFITS 16,4340500 MATERIALS AND SUPPLIES 100TOTAL GUIDANCE SERVICES 64,5226130 HEALTH SERVICES 0100 SALARIES 12,2120200 EMPLOYEE BENEFITS 1,9010500 MATERIALS AND SUPPLIES 300TOTAL HEALTH SERVICES 14,4136200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 8,6210200 EMPLOYEE BENEFITS 4,3250500 MATERIALS AND SUPPLIES 8,722TOTAL INSTRUCTIONAL MEDIA SERVICES 21,6686300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 95,0780200 EMPLOYEE BENEFITS 22,4760500 MATERIALS AND SUPPLIES 300TOTAL INSTRUCTIONAL & CURR DEV SRVS 117,8546500 INST. RELATED TECHNOLOGY 0100 SALARIES 57,7870200 EMPLOYEE BENEFITS 18,073TOTAL INST. RELATED TECHNOLOGY 75,8607300 SCHOOL ADMINISTRATION 0100 SALARIES 222,4850200 EMPLOYEE BENEFITS 73,1910300 PURCHASED SERVICES 9,8250500 MATERIALS AND SUPPLIES 6,0310600 CAPITAL OUTLAY 3000700 OTHER EXPENSES 6,757TOTAL SCHOOL ADMINISTRATION 318,5897900 OPERATION OF PLANT 0100 SALARIES 140,6900200 EMPLOYEE BENEFITS 63,8190500 MATERIALS AND SUPPLIES 5,500TOTAL OPERATION OF PLANT 210,009


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 501100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0092NEW RIVER ELEMENTARY SCHOOLTOTAL NEW RIVER ELEMENTARY SCHOOL 3,199,429


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 511100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0093GULF TRACE ELEMENTARY SCHOOL5000 INSTRUCTION 0100 SALARIES 1,701,1850200 EMPLOYEE BENEFITS 560,3730500 MATERIALS AND SUPPLIES 21,8300700 OTHER EXPENSES 26,650TOTAL INSTRUCTION 2,310,0386120 GUIDANCE SERVICES 0100 SALARIES 48,9630200 EMPLOYEE BENEFITS 16,5870500 MATERIALS AND SUPPLIES 90TOTAL GUIDANCE SERVICES 65,6406130 HEALTH SERVICES 0100 SALARIES 12,3700200 EMPLOYEE BENEFITS 7,4580500 MATERIALS AND SUPPLIES 90TOTAL HEALTH SERVICES 19,9186200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 9,9230200 EMPLOYEE BENEFITS 1,4390500 MATERIALS AND SUPPLIES 2,1000600 CAPITAL OUTLAY 6,230TOTAL INSTRUCTIONAL MEDIA SERVICES 19,6926500 INST. RELATED TECHNOLOGY 0100 SALARIES 67,5780200 EMPLOYEE BENEFITS 22,919TOTAL INST. RELATED TECHNOLOGY 90,4977300 SCHOOL ADMINISTRATION 0100 SALARIES 212,6290200 EMPLOYEE BENEFITS 65,5290300 PURCHASED SERVICES 11,4500500 MATERIALS AND SUPPLIES 3,1670600 CAPITAL OUTLAY 2,0000700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 301,7627800 PUPIL TRANSPORTATION SERVICES 0300 PURCHASED SERVICES 1757900 OPERATION OF PLANT 0100 SALARIES 132,7210200 EMPLOYEE BENEFITS 62,8080500 MATERIALS AND SUPPLIES 6,500TOTAL OPERATION OF PLANT 202,029TOTAL GULF TRACE ELEMENTARY SCHOOL 3,009,751


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 521100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0100CHARLES S. RUSHE MIDDLE SCHOOL5000 INSTRUCTION 0100 SALARIES 3,172,8560200 EMPLOYEE BENEFITS 985,3440300 PURCHASED SERVICES 3,0300500 MATERIALS AND SUPPLIES 33,5270600 CAPITAL OUTLAY 3,4850700 OTHER EXPENSES 39,208TOTAL INSTRUCTION 4,237,4506120 GUIDANCE SERVICES 0100 SALARIES 170,4550200 EMPLOYEE BENEFITS 50,4620500 MATERIALS AND SUPPLIES 600TOTAL GUIDANCE SERVICES 221,5176130 HEALTH SERVICES 0100 SALARIES 18,5280200 EMPLOYEE BENEFITS 8,8520500 MATERIALS AND SUPPLIES 700TOTAL HEALTH SERVICES 28,0806200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 9,4350200 EMPLOYEE BENEFITS 7,5490300 PURCHASED SERVICES 1,0000500 MATERIALS AND SUPPLIES 6,1000600 CAPITAL OUTLAY 14,694TOTAL INSTRUCTIONAL MEDIA SERVICES 38,7786300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 164,3920200 EMPLOYEE BENEFITS 52,392TOTAL INSTRUCTIONAL & CURR DEV SRVS 216,7846400 INSTRUCTIONAL STAFF TRAINING 0100 SALARIES 1,5500200 EMPLOYEE BENEFITS 916TOTAL INSTRUCTIONAL STAFF TRAINING 2,4666500 INST. RELATED TECHNOLOGY 0100 SALARIES 112,4900200 EMPLOYEE BENEFITS 32,912TOTAL INST. RELATED TECHNOLOGY 145,4027300 SCHOOL ADMINISTRATION 0100 SALARIES 423,0680200 EMPLOYEE BENEFITS 140,8010300 PURCHASED SERVICES 20,3200500 MATERIALS AND SUPPLIES 5,0000600 CAPITAL OUTLAY 2,450


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 531100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0100CHARLES S. RUSHE MIDDLE SCHOOL7300 SCHOOL ADMINISTRATION 0700 OTHER EXPENSES 7,087TOTAL SCHOOL ADMINISTRATION 598,7267800 PUPIL TRANSPORTATION SERVICES 0300 PURCHASED SERVICES 3,1707900 OPERATION OF PLANT 0100 SALARIES 231,5210200 EMPLOYEE BENEFITS 89,9110300 PURCHASED SERVICES 5000500 MATERIALS AND SUPPLIES 6,000TOTAL OPERATION OF PLANT 327,932TOTAL CHARLES S. RUSHE MIDDLE SCHOOL 5,820,305


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 541100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0101SUNLAKE HIGH SCHOOL5000 INSTRUCTION 0100 SALARIES 3,581,6850200 EMPLOYEE BENEFITS 1,125,6180300 PURCHASED SERVICES 13,2000500 MATERIALS AND SUPPLIES 51,3200700 OTHER EXPENSES 43,888TOTAL INSTRUCTION 4,815,7116120 GUIDANCE SERVICES 0100 SALARIES 236,5530200 EMPLOYEE BENEFITS 67,6620500 MATERIALS AND SUPPLIES 500TOTAL GUIDANCE SERVICES 304,7156130 HEALTH SERVICES 0100 SALARIES 15,6600200 EMPLOYEE BENEFITS 8,4110500 MATERIALS AND SUPPLIES 500TOTAL HEALTH SERVICES 24,5716200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 11,1850200 EMPLOYEE BENEFITS 10,8030300 PURCHASED SERVICES 4000500 MATERIALS AND SUPPLIES 7,1300600 CAPITAL OUTLAY 19,704TOTAL INSTRUCTIONAL MEDIA SERVICES 49,2226300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 23,6940200 EMPLOYEE BENEFITS 3,695TOTAL INSTRUCTIONAL & CURR DEV SRVS 27,3896400 INSTRUCTIONAL STAFF TRAINING 0100 SALARIES 1,5500200 EMPLOYEE BENEFITS 916TOTAL INSTRUCTIONAL STAFF TRAINING 2,4666500 INST. RELATED TECHNOLOGY 0100 SALARIES 98,8870200 EMPLOYEE BENEFITS 24,371TOTAL INST. RELATED TECHNOLOGY 123,2587300 SCHOOL ADMINISTRATION 0100 SALARIES 501,8230200 EMPLOYEE BENEFITS 158,1500300 PURCHASED SERVICES 25,7700500 MATERIALS AND SUPPLIES 15,6900700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 708,420


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 551100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0101SUNLAKE HIGH SCHOOL7800 PUPIL TRANSPORTATION SERVICES 0300 PURCHASED SERVICES 19,5007900 OPERATION OF PLANT 0100 SALARIES 307,1820200 EMPLOYEE BENEFITS 131,7720300 PURCHASED SERVICES 1000500 MATERIALS AND SUPPLIES 11,301TOTAL OPERATION OF PLANT 450,355TOTAL SUNLAKE HIGH SCHOOL 6,525,607


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 561100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0102RAYMOND B STEWART MIDDLE5000 INSTRUCTION 0100 SALARIES 2,729,1610200 EMPLOYEE BENEFITS 823,9640300 PURCHASED SERVICES 2,7300500 MATERIALS AND SUPPLIES 22,1910600 CAPITAL OUTLAY 3,4200700 OTHER EXPENSES 33,384TOTAL INSTRUCTION 3,614,8506120 GUIDANCE SERVICES 0100 SALARIES 99,6850200 EMPLOYEE BENEFITS 27,5920500 MATERIALS AND SUPPLIES 225TOTAL GUIDANCE SERVICES 127,5026130 HEALTH SERVICES 0100 SALARIES 14,8870200 EMPLOYEE BENEFITS 8,3980500 MATERIALS AND SUPPLIES 150TOTAL HEALTH SERVICES 23,4356200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 17,1130200 EMPLOYEE BENEFITS 11,9500500 MATERIALS AND SUPPLIES 1,7080600 CAPITAL OUTLAY 15,700TOTAL INSTRUCTIONAL MEDIA SERVICES 46,4716300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 1,9840200 EMPLOYEE BENEFITS 310TOTAL INSTRUCTIONAL & CURR DEV SRVS 2,2946500 INST. RELATED TECHNOLOGY 0100 SALARIES 36,7700200 EMPLOYEE BENEFITS 11,703TOTAL INST. RELATED TECHNOLOGY 48,4737300 SCHOOL ADMINISTRATION 0100 SALARIES 339,2110200 EMPLOYEE BENEFITS 109,3490300 PURCHASED SERVICES 17,0500500 MATERIALS AND SUPPLIES 9,7500700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 482,3477800 PUPIL TRANSPORTATION SERVICES 0300 PURCHASED SERVICES 2007900 OPERATION OF PLANT 0100 SALARIES 214,806


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 571100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0102RAYMOND B STEWART MIDDLE7900 OPERATION OF PLANT 0200 EMPLOYEE BENEFITS 93,3800300 PURCHASED SERVICES 3000500 MATERIALS AND SUPPLIES 10,2000600 CAPITAL OUTLAY 467TOTAL OPERATION OF PLANT 319,153TOTAL RAYMOND B STEWART MIDDLE 4,664,725


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 581100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0103CREWS LAKE MIDDLE SCHOOL5000 INSTRUCTION 0100 SALARIES 3,177,5600200 EMPLOYEE BENEFITS 955,8330300 PURCHASED SERVICES 2,6800500 MATERIALS AND SUPPLIES 32,3660700 OTHER EXPENSES 36,688TOTAL INSTRUCTION 4,205,1276120 GUIDANCE SERVICES 0100 SALARIES 141,4060200 EMPLOYEE BENEFITS 42,9330500 MATERIALS AND SUPPLIES 350TOTAL GUIDANCE SERVICES 184,6896130 HEALTH SERVICES 0100 SALARIES 13,9880200 EMPLOYEE BENEFITS 8,1470500 MATERIALS AND SUPPLIES 450TOTAL HEALTH SERVICES 22,5856200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 25,7240200 EMPLOYEE BENEFITS 9,7810500 MATERIALS AND SUPPLIES 4,5060600 CAPITAL OUTLAY 14,551TOTAL INSTRUCTIONAL MEDIA SERVICES 54,5626300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 101,9900200 EMPLOYEE BENEFITS 27,847TOTAL INSTRUCTIONAL & CURR DEV SRVS 129,8376500 INST. RELATED TECHNOLOGY 0100 SALARIES 39,8200200 EMPLOYEE BENEFITS 12,180TOTAL INST. RELATED TECHNOLOGY 52,0007300 SCHOOL ADMINISTRATION 0100 SALARIES 414,7810200 EMPLOYEE BENEFITS 136,6480300 PURCHASED SERVICES 18,4170500 MATERIALS AND SUPPLIES 11,9250700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 588,7587800 PUPIL TRANSPORTATION SERVICES 0300 PURCHASED SERVICES 3,1707900 OPERATION OF PLANT 0100 SALARIES 198,4480200 EMPLOYEE BENEFITS 90,856


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 591100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0103CREWS LAKE MIDDLE SCHOOL7900 OPERATION OF PLANT 0300 PURCHASED SERVICES 500500 MATERIALS AND SUPPLIES 10,9000600 CAPITAL OUTLAY 50TOTAL OPERATION OF PLANT 300,304TOTAL CREWS LAKE MIDDLE SCHOOL 5,541,032


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 601100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0110VETERANS ELEMENTARY SCHOOL5000 INSTRUCTION 0100 SALARIES 2,217,4420200 EMPLOYEE BENEFITS 725,0380500 MATERIALS AND SUPPLIES 25,7330600 CAPITAL OUTLAY 6,1500700 OTHER EXPENSES 34,840TOTAL INSTRUCTION 3,009,2036120 GUIDANCE SERVICES 0100 SALARIES 49,3250200 EMPLOYEE BENEFITS 13,6600500 MATERIALS AND SUPPLIES 150TOTAL GUIDANCE SERVICES 63,1356130 HEALTH SERVICES 0100 SALARIES 12,0410200 EMPLOYEE BENEFITS 7,8470300 PURCHASED SERVICES 500500 MATERIALS AND SUPPLIES 100TOTAL HEALTH SERVICES 20,0386200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 4,7170200 EMPLOYEE BENEFITS 6,8130300 PURCHASED SERVICES 500500 MATERIALS AND SUPPLIES 2,0000600 CAPITAL OUTLAY 9,248TOTAL INSTRUCTIONAL MEDIA SERVICES 22,8286300 INSTRUCTIONAL & CURR DEV SRVS 0500 MATERIALS AND SUPPLIES 1506500 INST. RELATED TECHNOLOGY 0100 SALARIES 44,5370200 EMPLOYEE BENEFITS 18,993TOTAL INST. RELATED TECHNOLOGY 63,5307300 SCHOOL ADMINISTRATION 0100 SALARIES 220,2020200 EMPLOYEE BENEFITS 71,1020300 PURCHASED SERVICES 13,0410500 MATERIALS AND SUPPLIES 4,5520600 CAPITAL OUTLAY 2,6520700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 318,5367900 OPERATION OF PLANT 0100 SALARIES 163,6810200 EMPLOYEE BENEFITS 67,4070300 PURCHASED SERVICES 5000500 MATERIALS AND SUPPLIES 8,300


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 611100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0110VETERANS ELEMENTARY SCHOOL7900 OPERATION OF PLANT 0600 CAPITAL OUTLAY 500TOTAL OPERATION OF PLANT 240,388TOTAL VETERANS ELEMENTARY SCHOOL 3,737,808


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 621100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0111CONNERTON ELEMENTARY7300 SCHOOL ADMINISTRATION 0300 PURCHASED SERVICES 13,470TOTAL CONNERTON ELEMENTARY 13,470


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 631100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0112WATERGRASS ELEMENTARY5000 INSTRUCTION 0100 SALARIES 2,326,7600200 EMPLOYEE BENEFITS 746,7530500 MATERIALS AND SUPPLIES 28,6620700 OTHER EXPENSES 33,020TOTAL INSTRUCTION 3,135,1956120 GUIDANCE SERVICES 0100 SALARIES 52,0560200 EMPLOYEE BENEFITS 20,0590500 MATERIALS AND SUPPLIES 480TOTAL GUIDANCE SERVICES 72,5956130 HEALTH SERVICES 0100 SALARIES 16,0940200 EMPLOYEE BENEFITS 8,4760500 MATERIALS AND SUPPLIES 390TOTAL HEALTH SERVICES 24,9606200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 7,4970200 EMPLOYEE BENEFITS 4,1490500 MATERIALS AND SUPPLIES 2,9310600 CAPITAL OUTLAY 7,065TOTAL INSTRUCTIONAL MEDIA SERVICES 21,6426300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 56,8490200 EMPLOYEE BENEFITS 11,739TOTAL INSTRUCTIONAL & CURR DEV SRVS 68,5886400 INSTRUCTIONAL STAFF TRAINING 0100 SALARIES 8,9900200 EMPLOYEE BENEFITS 1,404TOTAL INSTRUCTIONAL STAFF TRAINING 10,3946500 INST. RELATED TECHNOLOGY 0100 SALARIES 54,4650200 EMPLOYEE BENEFITS 14,449TOTAL INST. RELATED TECHNOLOGY 68,9147300 SCHOOL ADMINISTRATION 0100 SALARIES 223,9310200 EMPLOYEE BENEFITS 73,3900300 PURCHASED SERVICES 11,1900500 MATERIALS AND SUPPLIES 4,7250700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 320,2237900 OPERATION OF PLANT 0100 SALARIES 133,889


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 641100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0112WATERGRASS ELEMENTARY7900 OPERATION OF PLANT 0200 EMPLOYEE BENEFITS 56,7900500 MATERIALS AND SUPPLIES 7,6740600 CAPITAL OUTLAY 200TOTAL OPERATION OF PLANT 198,553TOTAL WATERGRASS ELEMENTARY 3,921,064


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 651100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0113ANCLOTE HIGH SCHOOL5000 INSTRUCTION 0100 SALARIES 3,070,7490200 EMPLOYEE BENEFITS 983,8980300 PURCHASED SERVICES 32,1140500 MATERIALS AND SUPPLIES 33,2550600 CAPITAL OUTLAY 1600700 OTHER EXPENSES 37,856TOTAL INSTRUCTION 4,158,0326120 GUIDANCE SERVICES 0100 SALARIES 167,3760200 EMPLOYEE BENEFITS 45,3820500 MATERIALS AND SUPPLIES 500TOTAL GUIDANCE SERVICES 213,2586130 HEALTH SERVICES 0100 SALARIES 11,3830200 EMPLOYEE BENEFITS 7,7450500 MATERIALS AND SUPPLIES 775TOTAL HEALTH SERVICES 19,9036200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 9,4350200 EMPLOYEE BENEFITS 7,5490500 MATERIALS AND SUPPLIES 4,0000600 CAPITAL OUTLAY 17,505TOTAL INSTRUCTIONAL MEDIA SERVICES 38,4896300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 7240200 EMPLOYEE BENEFITS 114TOTAL INSTRUCTIONAL & CURR DEV SRVS 8386500 INST. RELATED TECHNOLOGY 0100 SALARIES 49,1660200 EMPLOYEE BENEFITS 13,748TOTAL INST. RELATED TECHNOLOGY 62,9147300 SCHOOL ADMINISTRATION 0100 SALARIES 348,1750200 EMPLOYEE BENEFITS 118,8820300 PURCHASED SERVICES 23,1150500 MATERIALS AND SUPPLIES 9,6730600 CAPITAL OUTLAY 7250700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 507,5577800 PUPIL TRANSPORTATION SERVICES 0300 PURCHASED SERVICES 16,7257900 OPERATION OF PLANT 0100 SALARIES 298,059


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 661100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0113ANCLOTE HIGH SCHOOL7900 OPERATION OF PLANT 0200 EMPLOYEE BENEFITS 118,4090300 PURCHASED SERVICES 800500 MATERIALS AND SUPPLIES 12,0360600 CAPITAL OUTLAY 200TOTAL OPERATION OF PLANT 428,784TOTAL ANCLOTE HIGH SCHOOL 5,446,500


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 671100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0114FIVAY HIGH SCHOOL5000 INSTRUCTION 0100 SALARIES 3,683,3120200 EMPLOYEE BENEFITS 1,227,1620300 PURCHASED SERVICES 51,2280500 MATERIALS AND SUPPLIES 41,3820600 CAPITAL OUTLAY 1,2180700 OTHER EXPENSES 46,746TOTAL INSTRUCTION 5,051,0486120 GUIDANCE SERVICES 0100 SALARIES 231,1630200 EMPLOYEE BENEFITS 70,6740300 PURCHASED SERVICES 500500 MATERIALS AND SUPPLIES 650TOTAL GUIDANCE SERVICES 302,5376130 HEALTH SERVICES 0100 SALARIES 13,3570200 EMPLOYEE BENEFITS 8,0530500 MATERIALS AND SUPPLIES 6000600 CAPITAL OUTLAY 50TOTAL HEALTH SERVICES 22,0606200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 16,4330200 EMPLOYEE BENEFITS 10,2150500 MATERIALS AND SUPPLIES 3,5000600 CAPITAL OUTLAY 21,2920700 OTHER EXPENSES 300TOTAL INSTRUCTIONAL MEDIA SERVICES 51,7406300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 76,3690200 EMPLOYEE BENEFITS 20,754TOTAL INSTRUCTIONAL & CURR DEV SRVS 97,1236400 INSTRUCTIONAL STAFF TRAINING 0100 SALARIES 2,0900200 EMPLOYEE BENEFITS 327TOTAL INSTRUCTIONAL STAFF TRAINING 2,4176500 INST. RELATED TECHNOLOGY 0100 SALARIES 42,2870200 EMPLOYEE BENEFITS 9,470TOTAL INST. RELATED TECHNOLOGY 51,7577300 SCHOOL ADMINISTRATION 0100 SALARIES 492,4560200 EMPLOYEE BENEFITS 139,9780300 PURCHASED SERVICES 24,980


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 681100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0114FIVAY HIGH SCHOOL7300 SCHOOL ADMINISTRATION 0500 MATERIALS AND SUPPLIES 16,4170600 CAPITAL OUTLAY 4,8970700 OTHER EXPENSES 7,667TOTAL SCHOOL ADMINISTRATION 686,3957800 PUPIL TRANSPORTATION SERVICES 0300 PURCHASED SERVICES 16,5007900 OPERATION OF PLANT 0100 SALARIES 307,9940200 EMPLOYEE BENEFITS 139,4990300 PURCHASED SERVICES 8000500 MATERIALS AND SUPPLIES 11,759TOTAL OPERATION OF PLANT 460,052TOTAL FIVAY HIGH SCHOOL 6,741,629


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 691100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0117ODESSA ELEMENTARY SCHOOL5000 INSTRUCTION 0100 SALARIES 2,240,3210200 EMPLOYEE BENEFITS 714,3990500 MATERIALS AND SUPPLIES 27,6960700 OTHER EXPENSES 33,930TOTAL INSTRUCTION 3,016,3466120 GUIDANCE SERVICES 0100 SALARIES 45,5880200 EMPLOYEE BENEFITS 16,0600500 MATERIALS AND SUPPLIES 200TOTAL GUIDANCE SERVICES 61,8486130 HEALTH SERVICES 0100 SALARIES 13,4350200 EMPLOYEE BENEFITS 8,0620500 MATERIALS AND SUPPLIES 200TOTAL HEALTH SERVICES 21,6976200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 13,5970200 EMPLOYEE BENEFITS 5,8920500 MATERIALS AND SUPPLIES 3,0000600 CAPITAL OUTLAY 6,926TOTAL INSTRUCTIONAL MEDIA SERVICES 29,4156300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 55,2050200 EMPLOYEE BENEFITS 12,0810500 MATERIALS AND SUPPLIES 100TOTAL INSTRUCTIONAL & CURR DEV SRVS 67,3866400 INSTRUCTIONAL STAFF TRAINING 0100 SALARIES 1,0050200 EMPLOYEE BENEFITS 157TOTAL INSTRUCTIONAL STAFF TRAINING 1,1626500 INST. RELATED TECHNOLOGY 0100 SALARIES 55,7690200 EMPLOYEE BENEFITS 15,341TOTAL INST. RELATED TECHNOLOGY 71,1107300 SCHOOL ADMINISTRATION 0100 SALARIES 198,4450200 EMPLOYEE BENEFITS 60,8630300 PURCHASED SERVICES 10,6350500 MATERIALS AND SUPPLIES 8,9010600 CAPITAL OUTLAY 1,0000700 OTHER EXPENSES 7,187TOTAL SCHOOL ADMINISTRATION 287,031


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 701100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0117ODESSA ELEMENTARY SCHOOL7900 OPERATION OF PLANT 0100 SALARIES 146,3650200 EMPLOYEE BENEFITS 64,7050300 PURCHASED SERVICES 6000500 MATERIALS AND SUPPLIES 5,7000600 CAPITAL OUTLAY 500TOTAL OPERATION OF PLANT 217,870TOTAL ODESSA ELEMENTARY SCHOOL 3,773,865


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 711100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0131ZEPHYRHILLS HIGH5000 INSTRUCTION 0100 SALARIES 3,925,9670200 EMPLOYEE BENEFITS 1,236,2430300 PURCHASED SERVICES 13,2000500 MATERIALS AND SUPPLIES 51,8360600 CAPITAL OUTLAY 3000700 OTHER EXPENSES 45,968TOTAL INSTRUCTION 5,273,5146120 GUIDANCE SERVICES 0100 SALARIES 202,6420200 EMPLOYEE BENEFITS 60,2590500 MATERIALS AND SUPPLIES 500TOTAL GUIDANCE SERVICES 263,4016130 HEALTH SERVICES 0100 SALARIES 15,3310200 EMPLOYEE BENEFITS 8,3600500 MATERIALS AND SUPPLIES 250TOTAL HEALTH SERVICES 23,9416200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 16,6110200 EMPLOYEE BENEFITS 7,1190300 PURCHASED SERVICES 4320500 MATERIALS AND SUPPLIES 12,0000600 CAPITAL OUTLAY 13,000TOTAL INSTRUCTIONAL MEDIA SERVICES 49,1626300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 24,2560200 EMPLOYEE BENEFITS 3,781TOTAL INSTRUCTIONAL & CURR DEV SRVS 28,0376500 INST. RELATED TECHNOLOGY 0100 SALARIES 49,1660200 EMPLOYEE BENEFITS 13,748TOTAL INST. RELATED TECHNOLOGY 62,9147300 SCHOOL ADMINISTRATION 0100 SALARIES 537,0330200 EMPLOYEE BENEFITS 167,6980300 PURCHASED SERVICES 24,1800500 MATERIALS AND SUPPLIES 8,6920700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 744,5907800 PUPIL TRANSPORTATION SERVICES 0300 PURCHASED SERVICES 19,5007900 OPERATION OF PLANT 0100 SALARIES 290,897


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 721100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0131ZEPHYRHILLS HIGH7900 OPERATION OF PLANT 0200 EMPLOYEE BENEFITS 128,9790500 MATERIALS AND SUPPLIES 10,374TOTAL OPERATION OF PLANT 430,250TOTAL ZEPHYRHILLS HIGH 6,895,309


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 731100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0132WOODLAND ELEMENTARY5000 INSTRUCTION 0100 SALARIES 2,608,4190200 EMPLOYEE BENEFITS 814,5570500 MATERIALS AND SUPPLIES 32,5860700 OTHER EXPENSES 37,440TOTAL INSTRUCTION 3,493,0026120 GUIDANCE SERVICES 0100 SALARIES 90,3740200 EMPLOYEE BENEFITS 31,3490500 MATERIALS AND SUPPLIES 150TOTAL GUIDANCE SERVICES 121,8736130 HEALTH SERVICES 0100 SALARIES 9,5240200 EMPLOYEE BENEFITS 1,4860500 MATERIALS AND SUPPLIES 750TOTAL HEALTH SERVICES 11,7606200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 4,7170200 EMPLOYEE BENEFITS 6,8130300 PURCHASED SERVICES 5000500 MATERIALS AND SUPPLIES 4,0000600 CAPITAL OUTLAY 7,638TOTAL INSTRUCTIONAL MEDIA SERVICES 23,6686300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 1,2480200 EMPLOYEE BENEFITS 194TOTAL INSTRUCTIONAL & CURR DEV SRVS 1,4426500 INST. RELATED TECHNOLOGY 0100 SALARIES 48,7370200 EMPLOYEE BENEFITS 19,650TOTAL INST. RELATED TECHNOLOGY 68,3877300 SCHOOL ADMINISTRATION 0100 SALARIES 196,0160200 EMPLOYEE BENEFITS 68,5990300 PURCHASED SERVICES 13,5450500 MATERIALS AND SUPPLIES 4,1660700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 289,3137900 OPERATION OF PLANT 0100 SALARIES 191,8810200 EMPLOYEE BENEFITS 77,7720500 MATERIALS AND SUPPLIES 14,0000600 CAPITAL OUTLAY 1,000


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 741100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0132WOODLAND ELEMENTARYTOTAL OPERATION OF PLANT 284,653TOTAL WOODLAND ELEMENTARY 4,294,098


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 761100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0201CONNERTON ELEMENTARYTOTAL OPERATION OF PLANT 248,951TOTAL CONNERTON ELEMENTARY 4,114,307


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 771100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0211MITTYE P LOCKE ELEMENTARY5000 INSTRUCTION 0100 SALARIES 1,818,2760200 EMPLOYEE BENEFITS 560,4550500 MATERIALS AND SUPPLIES 22,4510700 OTHER EXPENSES 24,960TOTAL INSTRUCTION 2,426,1426120 GUIDANCE SERVICES 0100 SALARIES 55,1530200 EMPLOYEE BENEFITS 19,0100500 MATERIALS AND SUPPLIES 250TOTAL GUIDANCE SERVICES 74,4136130 HEALTH SERVICES 0100 SALARIES 12,3700200 EMPLOYEE BENEFITS 7,8980500 MATERIALS AND SUPPLIES 150TOTAL HEALTH SERVICES 20,4186200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 7,1660200 EMPLOYEE BENEFITS 4,0960500 MATERIALS AND SUPPLIES 1,6200600 CAPITAL OUTLAY 5,478TOTAL INSTRUCTIONAL MEDIA SERVICES 18,3606300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 3,5840200 EMPLOYEE BENEFITS 561TOTAL INSTRUCTIONAL & CURR DEV SRVS 4,1456500 INST. RELATED TECHNOLOGY 0100 SALARIES 56,3320200 EMPLOYEE BENEFITS 17,844TOTAL INST. RELATED TECHNOLOGY 74,1767300 SCHOOL ADMINISTRATION 0100 SALARIES 232,6480200 EMPLOYEE BENEFITS 74,3030300 PURCHASED SERVICES 8,6450500 MATERIALS AND SUPPLIES 1,3000600 CAPITAL OUTLAY 2500700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 324,1337900 OPERATION OF PLANT 0100 SALARIES 150,6430200 EMPLOYEE BENEFITS 53,4330300 PURCHASED SERVICES 5000500 MATERIALS AND SUPPLIES 7,500


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 781100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0211MITTYE P LOCKE ELEMENTARY7900 OPERATION OF PLANT 0600 CAPITAL OUTLAY 400TOTAL OPERATION OF PLANT 212,476TOTAL MITTYE P LOCKE ELEMENTARY 3,154,263


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 791100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0242HARRY SCHWETTMAN EDUCATION CTR5000 INSTRUCTION 0100 SALARIES 807,3140200 EMPLOYEE BENEFITS 251,8040500 MATERIALS AND SUPPLIES 5,2300700 OTHER EXPENSES 8,840TOTAL INSTRUCTION 1,073,1886110 ATTENDANCE AND SOCIAL WORK 0100 SALARIES 46,3630200 EMPLOYEE BENEFITS 13,311TOTAL ATTENDANCE AND SOCIAL WORK 59,6746120 GUIDANCE SERVICES 0100 SALARIES 52,4580200 EMPLOYEE BENEFITS 16,6760500 MATERIALS AND SUPPLIES 100TOTAL GUIDANCE SERVICES 69,2346130 HEALTH SERVICES 0500 MATERIALS AND SUPPLIES 1206200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 9,4350200 EMPLOYEE BENEFITS 7,5490500 MATERIALS AND SUPPLIES 7500600 CAPITAL OUTLAY 1,375TOTAL INSTRUCTIONAL MEDIA SERVICES 19,1096300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 44,4010200 EMPLOYEE BENEFITS 12,786TOTAL INSTRUCTIONAL & CURR DEV SRVS 57,1876400 INSTRUCTIONAL STAFF TRAINING 0100 SALARIES 8,8300200 EMPLOYEE BENEFITS 2,784TOTAL INSTRUCTIONAL STAFF TRAINING 11,6146500 INST. RELATED TECHNOLOGY 0100 SALARIES 24,5830200 EMPLOYEE BENEFITS 9,913TOTAL INST. RELATED TECHNOLOGY 34,4967300 SCHOOL ADMINISTRATION 0100 SALARIES 169,9000200 EMPLOYEE BENEFITS 60,8190300 PURCHASED SERVICES 6,9900500 MATERIALS AND SUPPLIES 5,3270600 CAPITAL OUTLAY 1,2500700 OTHER EXPENSES 7,037TOTAL SCHOOL ADMINISTRATION 251,323


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 801100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0242HARRY SCHWETTMAN EDUCATION CTR7800 PUPIL TRANSPORTATION SERVICES 0300 PURCHASED SERVICES 3007900 OPERATION OF PLANT 0100 SALARIES 92,1670200 EMPLOYEE BENEFITS 32,2580300 PURCHASED SERVICES 500500 MATERIALS AND SUPPLIES 2,981TOTAL OPERATION OF PLANT 127,456TOTAL HARRY SCHWETTMAN EDUCATION CTR 1,703,701


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 811100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0251SAN ANTONIO ELEMENTARY5000 INSTRUCTION 0100 SALARIES 1,980,8400200 EMPLOYEE BENEFITS 613,9220300 PURCHASED SERVICES 1000500 MATERIALS AND SUPPLIES 27,0480600 CAPITAL OUTLAY 2,4000700 OTHER EXPENSES 28,990TOTAL INSTRUCTION 2,653,3006120 GUIDANCE SERVICES 0100 SALARIES 45,7250200 EMPLOYEE BENEFITS 19,1790500 MATERIALS AND SUPPLIES 3000600 CAPITAL OUTLAY 50TOTAL GUIDANCE SERVICES 65,2546130 HEALTH SERVICES 0100 SALARIES 15,0020200 EMPLOYEE BENEFITS 8,3100300 PURCHASED SERVICES 500500 MATERIALS AND SUPPLIES 3500600 CAPITAL OUTLAY 50TOTAL HEALTH SERVICES 23,7626200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 12,2150200 EMPLOYEE BENEFITS 4,8790300 PURCHASED SERVICES 1000500 MATERIALS AND SUPPLIES 1,8000600 CAPITAL OUTLAY 6,472TOTAL INSTRUCTIONAL MEDIA SERVICES 25,4666300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 1980200 EMPLOYEE BENEFITS 30TOTAL INSTRUCTIONAL & CURR DEV SRVS 2286500 INST. RELATED TECHNOLOGY 0100 SALARIES 56,6850200 EMPLOYEE BENEFITS 17,785TOTAL INST. RELATED TECHNOLOGY 74,4707300 SCHOOL ADMINISTRATION 0100 SALARIES 219,6000200 EMPLOYEE BENEFITS 72,2670300 PURCHASED SERVICES 9,6150500 MATERIALS AND SUPPLIES 2,0500600 CAPITAL OUTLAY 1,3000700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 311,819


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 821100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0251SAN ANTONIO ELEMENTARY7900 OPERATION OF PLANT 0100 SALARIES 170,2170200 EMPLOYEE BENEFITS 62,3430500 MATERIALS AND SUPPLIES 4,5000600 CAPITAL OUTLAY 1,000TOTAL OPERATION OF PLANT 238,060TOTAL SAN ANTONIO ELEMENTARY 3,392,359


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 831100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0261GULF MIDDLE5000 INSTRUCTION 0100 SALARIES 1,979,1400200 EMPLOYEE BENEFITS 646,5280300 PURCHASED SERVICES 2,6800500 MATERIALS AND SUPPLIES 16,0390700 OTHER EXPENSES 25,272TOTAL INSTRUCTION 2,669,6596120 GUIDANCE SERVICES 0100 SALARIES 87,8080200 EMPLOYEE BENEFITS 22,6430300 PURCHASED SERVICES 2500500 MATERIALS AND SUPPLIES 500TOTAL GUIDANCE SERVICES 111,2016130 HEALTH SERVICES 0100 SALARIES 20,4880200 EMPLOYEE BENEFITS 10,3650500 MATERIALS AND SUPPLIES 180TOTAL HEALTH SERVICES 31,0336200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 9,4350200 EMPLOYEE BENEFITS 7,5490500 MATERIALS AND SUPPLIES 2,0000600 CAPITAL OUTLAY 11,277TOTAL INSTRUCTIONAL MEDIA SERVICES 30,2616300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 2,7920200 EMPLOYEE BENEFITS 4360500 MATERIALS AND SUPPLIES 100TOTAL INSTRUCTIONAL & CURR DEV SRVS 3,3286500 INST. RELATED TECHNOLOGY 0100 SALARIES 49,1660200 EMPLOYEE BENEFITS 13,7480500 MATERIALS AND SUPPLIES 100TOTAL INST. RELATED TECHNOLOGY 63,0147300 SCHOOL ADMINISTRATION 0100 SALARIES 347,9660200 EMPLOYEE BENEFITS 117,8480300 PURCHASED SERVICES 13,2050500 MATERIALS AND SUPPLIES 6,8910600 CAPITAL OUTLAY 1,7000700 OTHER EXPENSES 7,437TOTAL SCHOOL ADMINISTRATION 495,0477800 PUPIL TRANSPORTATION SERVICES 0300 PURCHASED SERVICES 3,170


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 841100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0261GULF MIDDLE7900 OPERATION OF PLANT 0100 SALARIES 188,2910200 EMPLOYEE BENEFITS 77,2070300 PURCHASED SERVICES 3500500 MATERIALS AND SUPPLIES 6,500TOTAL OPERATION OF PLANT 272,348TOTAL GULF MIDDLE 3,679,061


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 851100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0271RICHEY ELEMENTARY5000 INSTRUCTION 0100 SALARIES 1,810,8520200 EMPLOYEE BENEFITS 565,4860500 MATERIALS AND SUPPLIES 24,7800700 OTHER EXPENSES 26,260TOTAL INSTRUCTION 2,427,3786120 GUIDANCE SERVICES 0100 SALARIES 80,6410200 EMPLOYEE BENEFITS 28,0360500 MATERIALS AND SUPPLIES 125TOTAL GUIDANCE SERVICES 108,8026130 HEALTH SERVICES 0100 SALARIES 59,3800200 EMPLOYEE BENEFITS 23,6940500 MATERIALS AND SUPPLIES 300TOTAL HEALTH SERVICES 83,3746200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 13,9550200 EMPLOYEE BENEFITS 2,1590500 MATERIALS AND SUPPLIES 2,5900600 CAPITAL OUTLAY 6,076TOTAL INSTRUCTIONAL MEDIA SERVICES 24,7806500 INST. RELATED TECHNOLOGY 0100 SALARIES 12,7660200 EMPLOYEE BENEFITS 4,965TOTAL INST. RELATED TECHNOLOGY 17,7317300 SCHOOL ADMINISTRATION 0100 SALARIES 215,4030200 EMPLOYEE BENEFITS 71,7840300 PURCHASED SERVICES 9,9570500 MATERIALS AND SUPPLIES 1,9200600 CAPITAL OUTLAY 1,4800700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 307,5317900 OPERATION OF PLANT 0100 SALARIES 160,9210200 EMPLOYEE BENEFITS 66,6400300 PURCHASED SERVICES 3000500 MATERIALS AND SUPPLIES 7,0000600 CAPITAL OUTLAY 400TOTAL OPERATION OF PLANT 235,261TOTAL RICHEY ELEMENTARY 3,204,857


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 861100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0301HUDSON ELEMENTARY5000 INSTRUCTION 0100 SALARIES 1,928,9620200 EMPLOYEE BENEFITS 601,2510500 MATERIALS AND SUPPLIES 22,8520700 OTHER EXPENSES 29,900TOTAL INSTRUCTION 2,582,9656120 GUIDANCE SERVICES 0100 SALARIES 62,1360200 EMPLOYEE BENEFITS 21,6290500 MATERIALS AND SUPPLIES 120TOTAL GUIDANCE SERVICES 83,8856130 HEALTH SERVICES 0100 SALARIES 13,6860200 EMPLOYEE BENEFITS 8,1040500 MATERIALS AND SUPPLIES 180TOTAL HEALTH SERVICES 21,9706200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 11,0470200 EMPLOYEE BENEFITS 1,7120300 PURCHASED SERVICES 2,5000500 MATERIALS AND SUPPLIES 6,124TOTAL INSTRUCTIONAL MEDIA SERVICES 21,3836300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 43,5220200 EMPLOYEE BENEFITS 7,866TOTAL INSTRUCTIONAL & CURR DEV SRVS 51,3886500 INST. RELATED TECHNOLOGY 0100 SALARIES 52,3010200 EMPLOYEE BENEFITS 14,114TOTAL INST. RELATED TECHNOLOGY 66,4157300 SCHOOL ADMINISTRATION 0100 SALARIES 218,1090200 EMPLOYEE BENEFITS 65,4400300 PURCHASED SERVICES 10,4700500 MATERIALS AND SUPPLIES 10,0000700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 311,0067900 OPERATION OF PLANT 0100 SALARIES 162,2860200 EMPLOYEE BENEFITS 61,0890500 MATERIALS AND SUPPLIES 5,5000600 CAPITAL OUTLAY 500TOTAL OPERATION OF PLANT 229,375


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 871100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0301HUDSON ELEMENTARYTOTAL HUDSON ELEMENTARY 3,368,387


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 881100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0311COTEE RIVER ELEMENTARY5000 INSTRUCTION 0100 SALARIES 2,194,1650200 EMPLOYEE BENEFITS 683,4940500 MATERIALS AND SUPPLIES 26,3170700 OTHER EXPENSES 31,590TOTAL INSTRUCTION 2,935,5666120 GUIDANCE SERVICES 0100 SALARIES 80,3260200 EMPLOYEE BENEFITS 27,4480500 MATERIALS AND SUPPLIES 200TOTAL GUIDANCE SERVICES 107,9746130 HEALTH SERVICES 0100 SALARIES 12,4880200 EMPLOYEE BENEFITS 7,9150500 MATERIALS AND SUPPLIES 400TOTAL HEALTH SERVICES 20,8036200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 7,6570200 EMPLOYEE BENEFITS 1,1870300 PURCHASED SERVICES 1,0000500 MATERIALS AND SUPPLIES 5000600 CAPITAL OUTLAY 7,278TOTAL INSTRUCTIONAL MEDIA SERVICES 17,6226300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 41,4350200 EMPLOYEE BENEFITS 9,934TOTAL INSTRUCTIONAL & CURR DEV SRVS 51,3696500 INST. RELATED TECHNOLOGY 0100 SALARIES 43,2380200 EMPLOYEE BENEFITS 15,695TOTAL INST. RELATED TECHNOLOGY 58,9337300 SCHOOL ADMINISTRATION 0100 SALARIES 208,3140200 EMPLOYEE BENEFITS 71,3310300 PURCHASED SERVICES 9,4050500 MATERIALS AND SUPPLIES 5,8600600 CAPITAL OUTLAY 1,3000700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 303,1977900 OPERATION OF PLANT 0100 SALARIES 150,5370200 EMPLOYEE BENEFITS 67,5910500 MATERIALS AND SUPPLIES 9,000


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 891100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0311COTEE RIVER ELEMENTARYTOTAL OPERATION OF PLANT 227,128TOTAL COTEE RIVER ELEMENTARY 3,722,592


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 901100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0321LACOOCHEE ELEMENTARY5000 INSTRUCTION 0100 SALARIES 1,285,3220200 EMPLOYEE BENEFITS 408,9440500 MATERIALS AND SUPPLIES 13,8170700 OTHER EXPENSES 19,630TOTAL INSTRUCTION 1,727,7136120 GUIDANCE SERVICES 0100 SALARIES 55,5570200 EMPLOYEE BENEFITS 17,7260500 MATERIALS AND SUPPLIES 100TOTAL GUIDANCE SERVICES 73,3836130 HEALTH SERVICES 0100 SALARIES 11,3830200 EMPLOYEE BENEFITS 7,745TOTAL HEALTH SERVICES 19,1286200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 8,0400200 EMPLOYEE BENEFITS 4,2330500 MATERIALS AND SUPPLIES 5500600 CAPITAL OUTLAY 4,812TOTAL INSTRUCTIONAL MEDIA SERVICES 17,6356500 INST. RELATED TECHNOLOGY 0100 SALARIES 51,3600200 EMPLOYEE BENEFITS 16,960TOTAL INST. RELATED TECHNOLOGY 68,3207300 SCHOOL ADMINISTRATION 0100 SALARIES 201,9710200 EMPLOYEE BENEFITS 62,7310300 PURCHASED SERVICES 7,2850500 MATERIALS AND SUPPLIES 4,3620600 CAPITAL OUTLAY 1,0000700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 284,3367900 OPERATION OF PLANT 0100 SALARIES 125,3670200 EMPLOYEE BENEFITS 49,2600500 MATERIALS AND SUPPLIES 4,600TOTAL OPERATION OF PLANT 179,227TOTAL LACOOCHEE ELEMENTARY 2,369,742


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 911100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0331GULF HIGH5000 INSTRUCTION 0100 SALARIES 3,550,6700200 EMPLOYEE BENEFITS 1,085,8700300 PURCHASED SERVICES 17,2000500 MATERIALS AND SUPPLIES 49,5700600 CAPITAL OUTLAY 2,0000700 OTHER EXPENSES 42,900TOTAL INSTRUCTION 4,748,2106120 GUIDANCE SERVICES 0100 SALARIES 187,0780200 EMPLOYEE BENEFITS 59,4010500 MATERIALS AND SUPPLIES 250TOTAL GUIDANCE SERVICES 246,7296130 HEALTH SERVICES 0100 SALARIES 12,0410200 EMPLOYEE BENEFITS 7,8470500 MATERIALS AND SUPPLIES 400TOTAL HEALTH SERVICES 20,2886200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 9,4350200 EMPLOYEE BENEFITS 7,5490300 PURCHASED SERVICES 1220500 MATERIALS AND SUPPLIES 4,4000600 CAPITAL OUTLAY 17,000TOTAL INSTRUCTIONAL MEDIA SERVICES 38,5066300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 52,1580200 EMPLOYEE BENEFITS 9,814TOTAL INSTRUCTIONAL & CURR DEV SRVS 61,9726500 INST. RELATED TECHNOLOGY 0100 SALARIES 49,1660200 EMPLOYEE BENEFITS 13,748TOTAL INST. RELATED TECHNOLOGY 62,9147300 SCHOOL ADMINISTRATION 0100 SALARIES 554,6760200 EMPLOYEE BENEFITS 171,9940300 PURCHASED SERVICES 39,2300500 MATERIALS AND SUPPLIES 27,1300700 OTHER EXPENSES 49,987TOTAL SCHOOL ADMINISTRATION 843,0177800 PUPIL TRANSPORTATION SERVICES 0300 PURCHASED SERVICES 16,5007900 OPERATION OF PLANT 0100 SALARIES 336,286


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 921100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0331GULF HIGH7900 OPERATION OF PLANT 0200 EMPLOYEE BENEFITS 136,1840500 MATERIALS AND SUPPLIES 10,685TOTAL OPERATION OF PLANT 483,155TOTAL GULF HIGH 6,521,291


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 931100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0341SCHRADER ELEMENTARY5000 INSTRUCTION 0100 SALARIES 1,747,7840200 EMPLOYEE BENEFITS 567,6180500 MATERIALS AND SUPPLIES 21,3740700 OTHER EXPENSES 25,220TOTAL INSTRUCTION 2,361,9966120 GUIDANCE SERVICES 0100 SALARIES 63,5170200 EMPLOYEE BENEFITS 22,1570500 MATERIALS AND SUPPLIES 200TOTAL GUIDANCE SERVICES 85,8746130 HEALTH SERVICES 0100 SALARIES 18,1720200 EMPLOYEE BENEFITS 8,7970500 MATERIALS AND SUPPLIES 300TOTAL HEALTH SERVICES 27,2696200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 7,9380200 EMPLOYEE BENEFITS 4,2190300 PURCHASED SERVICES 6000500 MATERIALS AND SUPPLIES 1,2860600 CAPITAL OUTLAY 5,450TOTAL INSTRUCTIONAL MEDIA SERVICES 19,4936500 INST. RELATED TECHNOLOGY 0100 SALARIES 53,1560200 EMPLOYEE BENEFITS 14,248TOTAL INST. RELATED TECHNOLOGY 67,4047300 SCHOOL ADMINISTRATION 0100 SALARIES 230,8180200 EMPLOYEE BENEFITS 74,1830300 PURCHASED SERVICES 8,5600500 MATERIALS AND SUPPLIES 5,6710700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 326,2197900 OPERATION OF PLANT 0100 SALARIES 146,5140200 EMPLOYEE BENEFITS 58,4570500 MATERIALS AND SUPPLIES 5,000TOTAL OPERATION OF PLANT 209,971TOTAL SCHRADER ELEMENTARY 3,098,226


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 941100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0342BAYONET POINT MIDDLE5000 INSTRUCTION 0100 SALARIES 2,175,2880200 EMPLOYEE BENEFITS 645,8100300 PURCHASED SERVICES 2,6800500 MATERIALS AND SUPPLIES 18,4280700 OTHER EXPENSES 24,544TOTAL INSTRUCTION 2,866,7506120 GUIDANCE SERVICES 0100 SALARIES 96,9690200 EMPLOYEE BENEFITS 35,868TOTAL GUIDANCE SERVICES 132,8376130 HEALTH SERVICES 0100 SALARIES 17,7260200 EMPLOYEE BENEFITS 8,7310500 MATERIALS AND SUPPLIES 300TOTAL HEALTH SERVICES 26,7576200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 11,9840200 EMPLOYEE BENEFITS 6,6650600 CAPITAL OUTLAY 12,444TOTAL INSTRUCTIONAL MEDIA SERVICES 31,0936400 INSTRUCTIONAL STAFF TRAINING 0200 EMPLOYEE BENEFITS 2246500 INST. RELATED TECHNOLOGY 0100 SALARIES 49,1660200 EMPLOYEE BENEFITS 13,748TOTAL INST. RELATED TECHNOLOGY 62,9147300 SCHOOL ADMINISTRATION 0100 SALARIES 385,3940200 EMPLOYEE BENEFITS 128,9300300 PURCHASED SERVICES 12,4200500 MATERIALS AND SUPPLIES 4,6030700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 538,3347800 PUPIL TRANSPORTATION SERVICES 0300 PURCHASED SERVICES 3,1707900 OPERATION OF PLANT 0100 SALARIES 182,1590200 EMPLOYEE BENEFITS 70,7990500 MATERIALS AND SUPPLIES 8,500TOTAL OPERATION OF PLANT 261,458TOTAL BAYONET POINT MIDDLE 3,923,537


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 951100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0351FOX HOLLOW ELEMENTARY5000 INSTRUCTION 0100 SALARIES 1,730,2460200 EMPLOYEE BENEFITS 542,4020500 MATERIALS AND SUPPLIES 22,6000700 OTHER EXPENSES 24,310TOTAL INSTRUCTION 2,319,5586120 GUIDANCE SERVICES 0100 SALARIES 74,0170200 EMPLOYEE BENEFITS 24,8500500 MATERIALS AND SUPPLIES 100TOTAL GUIDANCE SERVICES 98,9676130 HEALTH SERVICES 0100 SALARIES 12,3700200 EMPLOYEE BENEFITS 7,8980500 MATERIALS AND SUPPLIES 400TOTAL HEALTH SERVICES 20,6686190 OTHER PUPIL PERSONNEL SERVICES 0100 SALARIES 51,9700200 EMPLOYEE BENEFITS 14,184TOTAL OTHER PUPIL PERSONNEL SERVICES 66,1546200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 7,5480200 EMPLOYEE BENEFITS 4,1580300 PURCHASED SERVICES 1200500 MATERIALS AND SUPPLIES 8000600 CAPITAL OUTLAY 6,178TOTAL INSTRUCTIONAL MEDIA SERVICES 18,8046400 INSTRUCTIONAL STAFF TRAINING 0100 SALARIES 2,0900200 EMPLOYEE BENEFITS 327TOTAL INSTRUCTIONAL STAFF TRAINING 2,4176500 INST. RELATED TECHNOLOGY 0100 SALARIES 56,7140200 EMPLOYEE BENEFITS 17,906TOTAL INST. RELATED TECHNOLOGY 74,6207300 SCHOOL ADMINISTRATION 0100 SALARIES 212,6460200 EMPLOYEE BENEFITS 56,3920300 PURCHASED SERVICES 8,1450500 MATERIALS AND SUPPLIES 5,7480700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 289,918


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 961100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0351FOX HOLLOW ELEMENTARY7900 OPERATION OF PLANT 0100 SALARIES 160,2590200 EMPLOYEE BENEFITS 69,1090500 MATERIALS AND SUPPLIES 6,000TOTAL OPERATION OF PLANT 235,368TOTAL FOX HOLLOW ELEMENTARY 3,126,474


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 971100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0361QUAIL HOLLOW ELEMENTARY5000 INSTRUCTION 0100 SALARIES 25,0030200 EMPLOYEE BENEFITS 87,334TOTAL INSTRUCTION 112,3377900 OPERATION OF PLANT 0100 SALARIES 4110200 EMPLOYEE BENEFITS 60TOTAL OPERATION OF PLANT 471TOTAL QUAIL HOLLOW ELEMENTARY 112,808


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 981100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0401CENTENNIAL ELEMENTARY5000 INSTRUCTION 0100 SALARIES 2,016,4020200 EMPLOYEE BENEFITS 620,6030500 MATERIALS AND SUPPLIES 25,2000600 CAPITAL OUTLAY 2680700 OTHER EXPENSES 28,860TOTAL INSTRUCTION 2,691,3336120 GUIDANCE SERVICES 0100 SALARIES 60,1060200 EMPLOYEE BENEFITS 21,3140500 MATERIALS AND SUPPLIES 400TOTAL GUIDANCE SERVICES 81,8206130 HEALTH SERVICES 0100 SALARIES 11,3830200 EMPLOYEE BENEFITS 7,7450500 MATERIALS AND SUPPLIES 400TOTAL HEALTH SERVICES 19,5286200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 10,8770200 EMPLOYEE BENEFITS 1,6910300 PURCHASED SERVICES 7000500 MATERIALS AND SUPPLIES 4,0000600 CAPITAL OUTLAY 2,594TOTAL INSTRUCTIONAL MEDIA SERVICES 19,8626300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 62,9490200 EMPLOYEE BENEFITS 16,277TOTAL INSTRUCTIONAL & CURR DEV SRVS 79,2266500 INST. RELATED TECHNOLOGY 0100 SALARIES 47,1580200 EMPLOYEE BENEFITS 16,306TOTAL INST. RELATED TECHNOLOGY 63,4647300 SCHOOL ADMINISTRATION 0100 SALARIES 228,1200200 EMPLOYEE BENEFITS 74,3620300 PURCHASED SERVICES 8,0850500 MATERIALS AND SUPPLIES 2,9700700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 320,5247900 OPERATION OF PLANT 0100 SALARIES 142,0450200 EMPLOYEE BENEFITS 64,0420500 MATERIALS AND SUPPLIES 10,000


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 991100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0401CENTENNIAL ELEMENTARYTOTAL OPERATION OF PLANT 216,087TOTAL CENTENNIAL ELEMENTARY 3,491,844


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1001100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0411SEVEN SPRINGS ELEMENTARY5000 INSTRUCTION 0100 SALARIES 1,703,8420200 EMPLOYEE BENEFITS 534,2700500 MATERIALS AND SUPPLIES 23,3250700 OTHER EXPENSES 24,310TOTAL INSTRUCTION 2,285,7476120 GUIDANCE SERVICES 0100 SALARIES 54,9170200 EMPLOYEE BENEFITS 18,269TOTAL GUIDANCE SERVICES 73,1866130 HEALTH SERVICES 0100 SALARIES 17,4890200 EMPLOYEE BENEFITS 8,6930500 MATERIALS AND SUPPLIES 250TOTAL HEALTH SERVICES 26,4326200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 16,7590200 EMPLOYEE BENEFITS 2,5960500 MATERIALS AND SUPPLIES 2,4500600 CAPITAL OUTLAY 4,816TOTAL INSTRUCTIONAL MEDIA SERVICES 26,6216300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 41,8030200 EMPLOYEE BENEFITS 8,198TOTAL INSTRUCTIONAL & CURR DEV SRVS 50,0016500 INST. RELATED TECHNOLOGY 0100 SALARIES 62,0860200 EMPLOYEE BENEFITS 18,735TOTAL INST. RELATED TECHNOLOGY 80,8217300 SCHOOL ADMINISTRATION 0100 SALARIES 166,1790200 EMPLOYEE BENEFITS 64,6190300 PURCHASED SERVICES 8,6650500 MATERIALS AND SUPPLIES 1,5950700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 248,0457900 OPERATION OF PLANT 0100 SALARIES 170,0960200 EMPLOYEE BENEFITS 56,3420300 PURCHASED SERVICES 2000500 MATERIALS AND SUPPLIES 6,300TOTAL OPERATION OF PLANT 232,938


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1011100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0411SEVEN SPRINGS ELEMENTARYTOTAL SEVEN SPRINGS ELEMENTARY 3,023,791


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1021100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0421DEER PARK ELEMENTARY5000 INSTRUCTION 0100 SALARIES 2,081,4750200 EMPLOYEE BENEFITS 635,5040500 MATERIALS AND SUPPLIES 24,1760700 OTHER EXPENSES 28,990TOTAL INSTRUCTION 2,770,1456120 GUIDANCE SERVICES 0100 SALARIES 76,9010200 EMPLOYEE BENEFITS 23,9200500 MATERIALS AND SUPPLIES 225TOTAL GUIDANCE SERVICES 101,0466130 HEALTH SERVICES 0100 SALARIES 16,2780200 EMPLOYEE BENEFITS 8,5020500 MATERIALS AND SUPPLIES 225TOTAL HEALTH SERVICES 25,0056200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 11,0230200 EMPLOYEE BENEFITS 1,7130300 PURCHASED SERVICES 3000500 MATERIALS AND SUPPLIES 7,890TOTAL INSTRUCTIONAL MEDIA SERVICES 20,9266300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 45,3450200 EMPLOYEE BENEFITS 10,541TOTAL INSTRUCTIONAL & CURR DEV SRVS 55,8866400 INSTRUCTIONAL STAFF TRAINING 0100 SALARIES 7,9200200 EMPLOYEE BENEFITS 1,237TOTAL INSTRUCTIONAL STAFF TRAINING 9,1576500 INST. RELATED TECHNOLOGY 0100 SALARIES 52,9520200 EMPLOYEE BENEFITS 14,216TOTAL INST. RELATED TECHNOLOGY 67,1687300 SCHOOL ADMINISTRATION 0100 SALARIES 213,5030200 EMPLOYEE BENEFITS 69,5860300 PURCHASED SERVICES 9,0750500 MATERIALS AND SUPPLIES 7,2500700 OTHER EXPENSES 7,417TOTAL SCHOOL ADMINISTRATION 306,8317900 OPERATION OF PLANT 0100 SALARIES 155,599


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1031100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0421DEER PARK ELEMENTARY7900 OPERATION OF PLANT 0200 EMPLOYEE BENEFITS 53,9740500 MATERIALS AND SUPPLIES 6,500TOTAL OPERATION OF PLANT 216,073TOTAL DEER PARK ELEMENTARY 3,572,237


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1041100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0451MARY GIELLA ELEMENTARY5000 INSTRUCTION 0100 SALARIES 1,985,2240200 EMPLOYEE BENEFITS 623,9180300 PURCHASED SERVICES 2000500 MATERIALS AND SUPPLIES 28,9420600 CAPITAL OUTLAY 1,0000700 OTHER EXPENSES 28,080TOTAL INSTRUCTION 2,667,3646120 GUIDANCE SERVICES 0100 SALARIES 46,6170200 EMPLOYEE BENEFITS 16,221TOTAL GUIDANCE SERVICES 62,8386130 HEALTH SERVICES 0100 SALARIES 18,9750200 EMPLOYEE BENEFITS 8,9230500 MATERIALS AND SUPPLIES 200TOTAL HEALTH SERVICES 28,0986200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 6,8350500 MATERIALS AND SUPPLIES 2,4020600 CAPITAL OUTLAY 6,600TOTAL INSTRUCTIONAL MEDIA SERVICES 15,8376300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 1,4520200 EMPLOYEE BENEFITS 227TOTAL INSTRUCTIONAL & CURR DEV SRVS 1,6796400 INSTRUCTIONAL STAFF TRAINING 0100 SALARIES 3,6300200 EMPLOYEE BENEFITS 569TOTAL INSTRUCTIONAL STAFF TRAINING 4,1996500 INST. RELATED TECHNOLOGY 0100 SALARIES 56,0010200 EMPLOYEE BENEFITS 17,796TOTAL INST. RELATED TECHNOLOGY 73,7977300 SCHOOL ADMINISTRATION 0100 SALARIES 199,0680200 EMPLOYEE BENEFITS 69,1240300 PURCHASED SERVICES 10,3350500 MATERIALS AND SUPPLIES 2,0000600 CAPITAL OUTLAY 2400700 OTHER EXPENSES 7,417TOTAL SCHOOL ADMINISTRATION 288,184


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1051100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0451MARY GIELLA ELEMENTARY7900 OPERATION OF PLANT 0100 SALARIES 138,0820200 EMPLOYEE BENEFITS 57,3310500 MATERIALS AND SUPPLIES 6,000TOTAL OPERATION OF PLANT 201,413TOTAL MARY GIELLA ELEMENTARY 3,343,409


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1061100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0461THOMAS E WEIGHTMAN MIDDLE5000 INSTRUCTION 0100 SALARIES 3,238,8070200 EMPLOYEE BENEFITS 985,2820300 PURCHASED SERVICES 2,7300500 MATERIALS AND SUPPLIES 30,9240700 OTHER EXPENSES 39,728TOTAL INSTRUCTION 4,297,4716120 GUIDANCE SERVICES 0100 SALARIES 156,7310200 EMPLOYEE BENEFITS 51,2440500 MATERIALS AND SUPPLIES 300TOTAL GUIDANCE SERVICES 208,2756130 HEALTH SERVICES 0100 SALARIES 16,2910200 EMPLOYEE BENEFITS 8,5060500 MATERIALS AND SUPPLIES 450TOTAL HEALTH SERVICES 25,2476200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 12,9360500 MATERIALS AND SUPPLIES 20,757TOTAL INSTRUCTIONAL MEDIA SERVICES 33,6936300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 36,2460200 EMPLOYEE BENEFITS 8,420TOTAL INSTRUCTIONAL & CURR DEV SRVS 44,6666400 INSTRUCTIONAL STAFF TRAINING 0200 EMPLOYEE BENEFITS 8886500 INST. RELATED TECHNOLOGY 0100 SALARIES 36,4200200 EMPLOYEE BENEFITS 11,650TOTAL INST. RELATED TECHNOLOGY 48,0707300 SCHOOL ADMINISTRATION 0100 SALARIES 313,0710200 EMPLOYEE BENEFITS 111,9810300 PURCHASED SERVICES 20,8050500 MATERIALS AND SUPPLIES 9,4000700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 462,2447800 PUPIL TRANSPORTATION SERVICES 0300 PURCHASED SERVICES 3,4207900 OPERATION OF PLANT 0100 SALARIES 197,9660200 EMPLOYEE BENEFITS 84,579


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1071100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0461THOMAS E WEIGHTMAN MIDDLE7900 OPERATION OF PLANT 0300 PURCHASED SERVICES 5000500 MATERIALS AND SUPPLIES 9,500TOTAL OPERATION OF PLANT 292,545TOTAL THOMAS E WEIGHTMAN MIDDLE 5,416,519


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1081100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0471RIVER RIDGE HIGH5000 INSTRUCTION 0100 SALARIES 3,891,1320200 EMPLOYEE BENEFITS 1,208,8180300 PURCHASED SERVICES 13,2000500 MATERIALS AND SUPPLIES 63,1150600 CAPITAL OUTLAY 5000700 OTHER EXPENSES 42,432TOTAL INSTRUCTION 5,219,1976120 GUIDANCE SERVICES 0100 SALARIES 180,4040200 EMPLOYEE BENEFITS 56,7800300 PURCHASED SERVICES 1000500 MATERIALS AND SUPPLIES 395TOTAL GUIDANCE SERVICES 237,6796130 HEALTH SERVICES 0100 SALARIES 12,8560200 EMPLOYEE BENEFITS 7,9730500 MATERIALS AND SUPPLIES 500TOTAL HEALTH SERVICES 21,3296200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 11,1850200 EMPLOYEE BENEFITS 10,8010300 PURCHASED SERVICES 3650500 MATERIALS AND SUPPLIES 2,9380600 CAPITAL OUTLAY 21,500TOTAL INSTRUCTIONAL MEDIA SERVICES 46,7896300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 44,0990200 EMPLOYEE BENEFITS 9,750TOTAL INSTRUCTIONAL & CURR DEV SRVS 53,8496500 INST. RELATED TECHNOLOGY 0100 SALARIES 52,9210200 EMPLOYEE BENEFITS 11,129TOTAL INST. RELATED TECHNOLOGY 64,0507300 SCHOOL ADMINISTRATION 0100 SALARIES 519,8200200 EMPLOYEE BENEFITS 170,6690300 PURCHASED SERVICES 24,1250500 MATERIALS AND SUPPLIES 1,7420600 CAPITAL OUTLAY 7000700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 724,0437800 PUPIL TRANSPORTATION SERVICES 0300 PURCHASED SERVICES 16,500


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1091100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0471RIVER RIDGE HIGH7900 OPERATION OF PLANT 0500 MATERIALS AND SUPPLIES 3659100 COMMUNITY SERVICES 0100 SALARIES 21,8720200 EMPLOYEE BENEFITS 9,3780300 PURCHASED SERVICES 84,1000500 MATERIALS AND SUPPLIES 12,0000600 CAPITAL OUTLAY 5,0000700 OTHER EXPENSES 61,000TOTAL COMMUNITY SERVICES 193,350TOTAL RIVER RIDGE HIGH 6,577,151


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1101100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0472RIVER RIDGE MIDDLE SCHOOL5000 INSTRUCTION 0100 SALARIES 3,172,6280200 EMPLOYEE BENEFITS 972,9930300 PURCHASED SERVICES 2,6800500 MATERIALS AND SUPPLIES 26,3010600 CAPITAL OUTLAY 5,3390700 OTHER EXPENSES 37,492TOTAL INSTRUCTION 4,217,4336120 GUIDANCE SERVICES 0100 SALARIES 124,5860200 EMPLOYEE BENEFITS 37,3350500 MATERIALS AND SUPPLIES 3950600 CAPITAL OUTLAY 5TOTAL GUIDANCE SERVICES 162,3216130 HEALTH SERVICES 0100 SALARIES 16,4360200 EMPLOYEE BENEFITS 8,5270500 MATERIALS AND SUPPLIES 256TOTAL HEALTH SERVICES 25,2196200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 9,8470200 EMPLOYEE BENEFITS 7,6090500 MATERIALS AND SUPPLIES 3,1000600 CAPITAL OUTLAY 15,022TOTAL INSTRUCTIONAL MEDIA SERVICES 35,5786300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 111,0740200 EMPLOYEE BENEFITS 28,5530500 MATERIALS AND SUPPLIES 8250600 CAPITAL OUTLAY 400TOTAL INSTRUCTIONAL & CURR DEV SRVS 140,8526500 INST. RELATED TECHNOLOGY 0100 SALARIES 49,1660200 EMPLOYEE BENEFITS 13,748TOTAL INST. RELATED TECHNOLOGY 62,9147300 SCHOOL ADMINISTRATION 0100 SALARIES 360,5450200 EMPLOYEE BENEFITS 120,8340300 PURCHASED SERVICES 16,9800500 MATERIALS AND SUPPLIES 4,3000600 CAPITAL OUTLAY 2200700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 509,866


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1111100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0472RIVER RIDGE MIDDLE SCHOOL7800 PUPIL TRANSPORTATION SERVICES 0300 PURCHASED SERVICES 3,1707900 OPERATION OF PLANT 0100 SALARIES 458,0800200 EMPLOYEE BENEFITS 177,7450500 MATERIALS AND SUPPLIES 8,5480600 CAPITAL OUTLAY 2,000TOTAL OPERATION OF PLANT 646,373TOTAL RIVER RIDGE MIDDLE SCHOOL 5,803,726


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1121100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0501NORTHWEST ELEMENTARY5000 INSTRUCTION 0100 SALARIES 2,052,1730200 EMPLOYEE BENEFITS 650,3920500 MATERIALS AND SUPPLIES 25,5980600 CAPITAL OUTLAY 1,3150700 OTHER EXPENSES 29,380TOTAL INSTRUCTION 2,758,8586120 GUIDANCE SERVICES 0100 SALARIES 71,7170200 EMPLOYEE BENEFITS 23,121TOTAL GUIDANCE SERVICES 94,8386130 HEALTH SERVICES 0100 SALARIES 18,7650200 EMPLOYEE BENEFITS 8,889TOTAL HEALTH SERVICES 27,6546200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 9,1360200 EMPLOYEE BENEFITS 7030300 PURCHASED SERVICES 4700500 MATERIALS AND SUPPLIES 2,9800600 CAPITAL OUTLAY 5,300TOTAL INSTRUCTIONAL MEDIA SERVICES 18,5896300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 45,8750200 EMPLOYEE BENEFITS 10,625TOTAL INSTRUCTIONAL & CURR DEV SRVS 56,5006500 INST. RELATED TECHNOLOGY 0100 SALARIES 44,5100200 EMPLOYEE BENEFITS 15,781TOTAL INST. RELATED TECHNOLOGY 60,2917300 SCHOOL ADMINISTRATION 0100 SALARIES 230,1290200 EMPLOYEE BENEFITS 78,0850300 PURCHASED SERVICES 10,5450500 MATERIALS AND SUPPLIES 6,1900700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 331,9367900 OPERATION OF PLANT 0100 SALARIES 146,6780200 EMPLOYEE BENEFITS 66,5330300 PURCHASED SERVICES 5000500 MATERIALS AND SUPPLIES 6,4700600 CAPITAL OUTLAY 650


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1131100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0501NORTHWEST ELEMENTARYTOTAL OPERATION OF PLANT 220,831TOTAL NORTHWEST ELEMENTARY 3,569,497


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1141100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0521HUDSON HIGH5000 INSTRUCTION 0100 SALARIES 3,130,2400200 EMPLOYEE BENEFITS 985,4290300 PURCHASED SERVICES 13,2000500 MATERIALS AND SUPPLIES 24,9880600 CAPITAL OUTLAY 7720700 OTHER EXPENSES 34,840TOTAL INSTRUCTION 4,189,4696120 GUIDANCE SERVICES 0100 SALARIES 132,2650200 EMPLOYEE BENEFITS 46,5060500 MATERIALS AND SUPPLIES 200TOTAL GUIDANCE SERVICES 178,9716130 HEALTH SERVICES 0100 SALARIES 17,9100200 EMPLOYEE BENEFITS 8,7610500 MATERIALS AND SUPPLIES 200TOTAL HEALTH SERVICES 26,8716200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 9,4350200 EMPLOYEE BENEFITS 6,4420500 MATERIALS AND SUPPLIES 2,0000600 CAPITAL OUTLAY 17,618TOTAL INSTRUCTIONAL MEDIA SERVICES 35,4956300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 77,6900200 EMPLOYEE BENEFITS 24,055TOTAL INSTRUCTIONAL & CURR DEV SRVS 101,7456500 INST. RELATED TECHNOLOGY 0100 SALARIES 39,8200200 EMPLOYEE BENEFITS 12,180TOTAL INST. RELATED TECHNOLOGY 52,0007300 SCHOOL ADMINISTRATION 0100 SALARIES 469,9340200 EMPLOYEE BENEFITS 147,3990300 PURCHASED SERVICES 19,1480500 MATERIALS AND SUPPLIES 15,5920700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 659,0607800 PUPIL TRANSPORTATION SERVICES 0300 PURCHASED SERVICES 16,5007900 OPERATION OF PLANT 0100 SALARIES 247,093


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1151100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0521HUDSON HIGH7900 OPERATION OF PLANT 0200 EMPLOYEE BENEFITS 105,5470500 MATERIALS AND SUPPLIES 13,289TOTAL OPERATION OF PLANT 365,929TOTAL HUDSON HIGH 5,626,040


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1161100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0601SHADY HILLS ELEMENTARY5000 INSTRUCTION 0100 SALARIES 4,1700200 EMPLOYEE BENEFITS 649TOTAL INSTRUCTION 4,8196400 INSTRUCTIONAL STAFF TRAINING 0100 SALARIES 1750200 EMPLOYEE BENEFITS 29TOTAL INSTRUCTIONAL STAFF TRAINING 204TOTAL SHADY HILLS ELEMENTARY 5,023


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1171100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0701CYPRESS ELEMENTARY5000 INSTRUCTION 0100 SALARIES 2,290,1070200 EMPLOYEE BENEFITS 741,3700500 MATERIALS AND SUPPLIES 28,5110600 CAPITAL OUTLAY 1000700 OTHER EXPENSES 34,060TOTAL INSTRUCTION 3,094,1486120 GUIDANCE SERVICES 0100 SALARIES 65,3690200 EMPLOYEE BENEFITS 22,127TOTAL GUIDANCE SERVICES 87,4966130 HEALTH SERVICES 0100 SALARIES 13,8430200 EMPLOYEE BENEFITS 8,126TOTAL HEALTH SERVICES 21,9696200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 4,7170200 EMPLOYEE BENEFITS 6,8130500 MATERIALS AND SUPPLIES 4,5860600 CAPITAL OUTLAY 5,858TOTAL INSTRUCTIONAL MEDIA SERVICES 21,9746300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 3330200 EMPLOYEE BENEFITS 52TOTAL INSTRUCTIONAL & CURR DEV SRVS 3856500 INST. RELATED TECHNOLOGY 0100 SALARIES 53,8830200 EMPLOYEE BENEFITS 20,561TOTAL INST. RELATED TECHNOLOGY 74,4447300 SCHOOL ADMINISTRATION 0100 SALARIES 128,7180200 EMPLOYEE BENEFITS 39,6020300 PURCHASED SERVICES 11,2900500 MATERIALS AND SUPPLIES 7,5000600 CAPITAL OUTLAY 7020700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 194,7997900 OPERATION OF PLANT 0100 SALARIES 139,0460200 EMPLOYEE BENEFITS 63,5670300 PURCHASED SERVICES 4000500 MATERIALS AND SUPPLIES 8,0000600 CAPITAL OUTLAY 700


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1181100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0701CYPRESS ELEMENTARYTOTAL OPERATION OF PLANT 211,713TOTAL CYPRESS ELEMENTARY 3,706,928


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1191100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0801LAND O' LAKES HIGH5000 INSTRUCTION 0100 SALARIES 3,914,3680200 EMPLOYEE BENEFITS 1,172,8020300 PURCHASED SERVICES 15,4130500 MATERIALS AND SUPPLIES 88,7780700 OTHER EXPENSES 49,444TOTAL INSTRUCTION 5,240,8056120 GUIDANCE SERVICES 0100 SALARIES 253,8260200 EMPLOYEE BENEFITS 77,8130500 MATERIALS AND SUPPLIES 468TOTAL GUIDANCE SERVICES 332,1076130 HEALTH SERVICES 0100 SALARIES 12,6990200 EMPLOYEE BENEFITS 7,9500500 MATERIALS AND SUPPLIES 360TOTAL HEALTH SERVICES 21,0096200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 9,4350200 EMPLOYEE BENEFITS 7,5490500 MATERIALS AND SUPPLIES 4,8000600 CAPITAL OUTLAY 22,740TOTAL INSTRUCTIONAL MEDIA SERVICES 44,5246300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 85,5410200 EMPLOYEE BENEFITS 20,988TOTAL INSTRUCTIONAL & CURR DEV SRVS 106,5296400 INSTRUCTIONAL STAFF TRAINING 0100 SALARIES 12,0000200 EMPLOYEE BENEFITS 918TOTAL INSTRUCTIONAL STAFF TRAINING 12,9186500 INST. RELATED TECHNOLOGY 0100 SALARIES 84,5900200 EMPLOYEE BENEFITS 25,135TOTAL INST. RELATED TECHNOLOGY 109,7257300 SCHOOL ADMINISTRATION 0100 SALARIES 585,1520200 EMPLOYEE BENEFITS 184,0560300 PURCHASED SERVICES 47,1100500 MATERIALS AND SUPPLIES 75,0750600 CAPITAL OUTLAY 1,1430700 OTHER EXPENSES 21,987TOTAL SCHOOL ADMINISTRATION 914,523


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1201100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0801LAND O' LAKES HIGH7800 PUPIL TRANSPORTATION SERVICES 0300 PURCHASED SERVICES 16,5007900 OPERATION OF PLANT 0100 SALARIES 270,2840200 EMPLOYEE BENEFITS 120,4440500 MATERIALS AND SUPPLIES 13,4050600 CAPITAL OUTLAY 618TOTAL OPERATION OF PLANT 404,751TOTAL LAND O' LAKES HIGH 7,203,391


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1211100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0901ANCLOTE ELEMENTARY5000 INSTRUCTION 0100 SALARIES 1,653,8130200 EMPLOYEE BENEFITS 532,2560500 MATERIALS AND SUPPLIES 23,3210700 OTHER EXPENSES 23,140TOTAL INSTRUCTION 2,232,5306120 GUIDANCE SERVICES 0100 SALARIES 55,1900200 EMPLOYEE BENEFITS 17,6690500 MATERIALS AND SUPPLIES 200TOTAL GUIDANCE SERVICES 73,0596130 HEALTH SERVICES 0100 SALARIES 12,6990200 EMPLOYEE BENEFITS 7,9500500 MATERIALS AND SUPPLIES 300TOTAL HEALTH SERVICES 20,9496200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 11,9510200 EMPLOYEE BENEFITS 4,8340300 PURCHASED SERVICES 1000500 MATERIALS AND SUPPLIES 2,2840600 CAPITAL OUTLAY 5,400TOTAL INSTRUCTIONAL MEDIA SERVICES 24,5696500 INST. RELATED TECHNOLOGY 0100 SALARIES 61,1170200 EMPLOYEE BENEFITS 18,587TOTAL INST. RELATED TECHNOLOGY 79,7047300 SCHOOL ADMINISTRATION 0100 SALARIES 225,2300200 EMPLOYEE BENEFITS 73,1410300 PURCHASED SERVICES 9,5670500 MATERIALS AND SUPPLIES 3,0000700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 317,9257900 OPERATION OF PLANT 0100 SALARIES 112,3870200 EMPLOYEE BENEFITS 57,2780500 MATERIALS AND SUPPLIES 5,000TOTAL OPERATION OF PLANT 174,665TOTAL ANCLOTE ELEMENTARY 2,923,401


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1221100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0902PINE VIEW ELEMENTARY5000 INSTRUCTION 0100 SALARIES 2,169,8480200 EMPLOYEE BENEFITS 683,7800500 MATERIALS AND SUPPLIES 32,9260700 OTHER EXPENSES 33,020TOTAL INSTRUCTION 2,919,5746120 GUIDANCE SERVICES 0100 SALARIES 42,7200200 EMPLOYEE BENEFITS 12,6330500 MATERIALS AND SUPPLIES 300TOTAL GUIDANCE SERVICES 55,6536130 HEALTH SERVICES 0100 SALARIES 11,7120200 EMPLOYEE BENEFITS 7,7960500 MATERIALS AND SUPPLIES 400TOTAL HEALTH SERVICES 19,9086200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 6,4680200 EMPLOYEE BENEFITS 3,9880500 MATERIALS AND SUPPLIES 3,2000600 CAPITAL OUTLAY 7,510TOTAL INSTRUCTIONAL MEDIA SERVICES 21,1666500 INST. RELATED TECHNOLOGY 0100 SALARIES 43,7900200 EMPLOYEE BENEFITS 12,685TOTAL INST. RELATED TECHNOLOGY 56,4757300 SCHOOL ADMINISTRATION 0100 SALARIES 205,7020200 EMPLOYEE BENEFITS 55,9710300 PURCHASED SERVICES 11,7450500 MATERIALS AND SUPPLIES 4,0000700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 284,4057900 OPERATION OF PLANT 0100 SALARIES 145,7120200 EMPLOYEE BENEFITS 64,6160500 MATERIALS AND SUPPLIES 9,000TOTAL OPERATION OF PLANT 219,328TOTAL PINE VIEW ELEMENTARY 3,576,509


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1231100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0911GULFSIDE ELEMENTARY5000 INSTRUCTION 0100 SALARIES 1,669,4560200 EMPLOYEE BENEFITS 518,6980300 PURCHASED SERVICES 5000500 MATERIALS AND SUPPLIES 24,3820700 OTHER EXPENSES 24,310TOTAL INSTRUCTION 2,237,3466120 GUIDANCE SERVICES 0100 SALARIES 69,3210200 EMPLOYEE BENEFITS 23,366TOTAL GUIDANCE SERVICES 92,6876130 HEALTH SERVICES 0100 SALARIES 13,3300200 EMPLOYEE BENEFITS 8,045TOTAL HEALTH SERVICES 21,3756200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 8,4590200 EMPLOYEE BENEFITS 1,2170500 MATERIALS AND SUPPLIES 1,1000600 CAPITAL OUTLAY 6,250TOTAL INSTRUCTIONAL MEDIA SERVICES 17,0266300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 40,7130200 EMPLOYEE BENEFITS 8,027TOTAL INSTRUCTIONAL & CURR DEV SRVS 48,7406500 INST. RELATED TECHNOLOGY 0100 SALARIES 51,6520200 EMPLOYEE BENEFITS 14,013TOTAL INST. RELATED TECHNOLOGY 65,6657300 SCHOOL ADMINISTRATION 0100 SALARIES 230,9010200 EMPLOYEE BENEFITS 74,8210300 PURCHASED SERVICES 8,3070500 MATERIALS AND SUPPLIES 1,5000600 CAPITAL OUTLAY 7390700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 323,2557900 OPERATION OF PLANT 0100 SALARIES 146,1710200 EMPLOYEE BENEFITS 64,6740500 MATERIALS AND SUPPLIES 6,000TOTAL OPERATION OF PLANT 216,845


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1241100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0911GULFSIDE ELEMENTARYTOTAL GULFSIDE ELEMENTARY 3,022,939


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1251100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0921PINE VIEW MIDDLE5000 INSTRUCTION 0100 SALARIES 2,535,5630200 EMPLOYEE BENEFITS 754,6960300 PURCHASED SERVICES 4,1090500 MATERIALS AND SUPPLIES 25,4240600 CAPITAL OUTLAY 1,7930700 OTHER EXPENSES 30,223TOTAL INSTRUCTION 3,351,8086120 GUIDANCE SERVICES 0100 SALARIES 112,6780200 EMPLOYEE BENEFITS 32,4950300 PURCHASED SERVICES 2000500 MATERIALS AND SUPPLIES 350TOTAL GUIDANCE SERVICES 145,7236130 HEALTH SERVICES 0100 SALARIES 11,3830200 EMPLOYEE BENEFITS 7,7450500 MATERIALS AND SUPPLIES 550TOTAL HEALTH SERVICES 19,6786200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 9,4350200 EMPLOYEE BENEFITS 7,5490300 PURCHASED SERVICES 6000500 MATERIALS AND SUPPLIES 5,0000600 CAPITAL OUTLAY 7,1420700 OTHER EXPENSES 2,966TOTAL INSTRUCTIONAL MEDIA SERVICES 32,6926300 INSTRUCTIONAL & CURR DEV SRVS 0500 MATERIALS AND SUPPLIES 2506500 INST. RELATED TECHNOLOGY 0100 SALARIES 38,8200200 EMPLOYEE BENEFITS 6,052TOTAL INST. RELATED TECHNOLOGY 44,8727300 SCHOOL ADMINISTRATION 0100 SALARIES 361,2930200 EMPLOYEE BENEFITS 125,6570300 PURCHASED SERVICES 16,1080500 MATERIALS AND SUPPLIES 3,3500700 OTHER EXPENSES 6,657TOTAL SCHOOL ADMINISTRATION 513,0657800 PUPIL TRANSPORTATION SERVICES 0300 PURCHASED SERVICES 3,1707900 OPERATION OF PLANT 0100 SALARIES 198,503


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1261100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0921PINE VIEW MIDDLE7900 OPERATION OF PLANT 0200 EMPLOYEE BENEFITS 80,1910300 PURCHASED SERVICES 1000500 MATERIALS AND SUPPLIES 4,445TOTAL OPERATION OF PLANT 283,239TOTAL PINE VIEW MIDDLE 4,394,497


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1271100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0931RIDGEWOOD HIGH5000 INSTRUCTION 0100 SALARIES 3,002,4050200 EMPLOYEE BENEFITS 951,4470300 PURCHASED SERVICES 13,6800500 MATERIALS AND SUPPLIES 21,8940600 CAPITAL OUTLAY 6,5260700 OTHER EXPENSES 33,796TOTAL INSTRUCTION 4,029,7486120 GUIDANCE SERVICES 0100 SALARIES 200,2190200 EMPLOYEE BENEFITS 57,4440500 MATERIALS AND SUPPLIES 1,000TOTAL GUIDANCE SERVICES 258,6636130 HEALTH SERVICES 0100 SALARIES 13,0930200 EMPLOYEE BENEFITS 2,0390500 MATERIALS AND SUPPLIES 500TOTAL HEALTH SERVICES 15,6326200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 16,9630200 EMPLOYEE BENEFITS 8,6190500 MATERIALS AND SUPPLIES 7,4690600 CAPITAL OUTLAY 10,500TOTAL INSTRUCTIONAL MEDIA SERVICES 43,5516300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 88,7970200 EMPLOYEE BENEFITS 19,931TOTAL INSTRUCTIONAL & CURR DEV SRVS 108,7286500 INST. RELATED TECHNOLOGY 0100 SALARIES 49,1660200 EMPLOYEE BENEFITS 13,748TOTAL INST. RELATED TECHNOLOGY 62,9147300 SCHOOL ADMINISTRATION 0100 SALARIES 521,3460200 EMPLOYEE BENEFITS 152,9140300 PURCHASED SERVICES 18,6150500 MATERIALS AND SUPPLIES 6,8470600 CAPITAL OUTLAY 3,1500700 OTHER EXPENSES 7,487TOTAL SCHOOL ADMINISTRATION 710,3597800 PUPIL TRANSPORTATION SERVICES 0300 PURCHASED SERVICES 16,5007900 OPERATION OF PLANT 0100 SALARIES 275,449


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1281100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0931RIDGEWOOD HIGH7900 OPERATION OF PLANT 0200 EMPLOYEE BENEFITS 115,7330300 PURCHASED SERVICES 2500500 MATERIALS AND SUPPLIES 10,014TOTAL OPERATION OF PLANT 401,446TOTAL RIDGEWOOD HIGH 5,647,541


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1291100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0932CALUSA ELEMENTARY5000 INSTRUCTION 0100 SALARIES 1,700,1360200 EMPLOYEE BENEFITS 537,0890500 MATERIALS AND SUPPLIES 20,8340700 OTHER EXPENSES 24,960TOTAL INSTRUCTION 2,283,0196120 GUIDANCE SERVICES 0100 SALARIES 48,5350200 EMPLOYEE BENEFITS 16,5180500 MATERIALS AND SUPPLIES 75TOTAL GUIDANCE SERVICES 65,1286130 HEALTH SERVICES 0100 SALARIES 13,3570200 EMPLOYEE BENEFITS 8,0530500 MATERIALS AND SUPPLIES 175TOTAL HEALTH SERVICES 21,5856200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 6,4680200 EMPLOYEE BENEFITS 3,9880300 PURCHASED SERVICES 1000500 MATERIALS AND SUPPLIES 1,5100600 CAPITAL OUTLAY 5,950TOTAL INSTRUCTIONAL MEDIA SERVICES 18,0166300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 41,0320200 EMPLOYEE BENEFITS 8,674TOTAL INSTRUCTIONAL & CURR DEV SRVS 49,7066400 INSTRUCTIONAL STAFF TRAINING 0100 SALARIES 1950200 EMPLOYEE BENEFITS 916TOTAL INSTRUCTIONAL STAFF TRAINING 1,1116500 INST. RELATED TECHNOLOGY 0100 SALARIES 47,0380200 EMPLOYEE BENEFITS 16,289TOTAL INST. RELATED TECHNOLOGY 63,3277300 SCHOOL ADMINISTRATION 0100 SALARIES 209,1640200 EMPLOYEE BENEFITS 70,6460300 PURCHASED SERVICES 8,9000500 MATERIALS AND SUPPLIES 4,4300600 CAPITAL OUTLAY 1,4000700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 301,527


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1301100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0932CALUSA ELEMENTARY7900 OPERATION OF PLANT 0100 SALARIES 124,9520200 EMPLOYEE BENEFITS 50,6300300 PURCHASED SERVICES 5000500 MATERIALS AND SUPPLIES 5,5000600 CAPITAL OUTLAY 500TOTAL OPERATION OF PLANT 182,082TOTAL CALUSA ELEMENTARY 2,985,501


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1311100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0941MOON LAKE ELEMENTARY5000 INSTRUCTION 0100 SALARIES 2,144,1790200 EMPLOYEE BENEFITS 687,2630500 MATERIALS AND SUPPLIES 32,0240600 CAPITAL OUTLAY 440700 OTHER EXPENSES 32,110TOTAL INSTRUCTION 2,895,6206120 GUIDANCE SERVICES 0100 SALARIES 69,4520200 EMPLOYEE BENEFITS 22,7600500 MATERIALS AND SUPPLIES 160TOTAL GUIDANCE SERVICES 92,3726130 HEALTH SERVICES 0100 SALARIES 13,0280200 EMPLOYEE BENEFITS 8,0010500 MATERIALS AND SUPPLIES 450TOTAL HEALTH SERVICES 21,4796200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 7,0190200 EMPLOYEE BENEFITS 3790500 MATERIALS AND SUPPLIES 3,3000600 CAPITAL OUTLAY 6,234TOTAL INSTRUCTIONAL MEDIA SERVICES 16,9326300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 78,4650200 EMPLOYEE BENEFITS 21,679TOTAL INSTRUCTIONAL & CURR DEV SRVS 100,1446500 INST. RELATED TECHNOLOGY 0100 SALARIES 56,1850200 EMPLOYEE BENEFITS 17,825TOTAL INST. RELATED TECHNOLOGY 74,0107300 SCHOOL ADMINISTRATION 0100 SALARIES 226,6680200 EMPLOYEE BENEFITS 73,3730300 PURCHASED SERVICES 12,7550500 MATERIALS AND SUPPLIES 4,4500700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 324,2337900 OPERATION OF PLANT 0100 SALARIES 163,7200200 EMPLOYEE BENEFITS 67,3980300 PURCHASED SERVICES 2000500 MATERIALS AND SUPPLIES 4,500


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1321100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0941MOON LAKE ELEMENTARYTOTAL OPERATION OF PLANT 235,818TOTAL MOON LAKE ELEMENTARY 3,760,608


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1331100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0951HUDSON MIDDLE5000 INSTRUCTION 0100 SALARIES 2,253,6710200 EMPLOYEE BENEFITS 718,5870300 PURCHASED SERVICES 2,6800500 MATERIALS AND SUPPLIES 22,0670700 OTHER EXPENSES 26,416TOTAL INSTRUCTION 3,023,4216120 GUIDANCE SERVICES 0100 SALARIES 120,5080200 EMPLOYEE BENEFITS 37,1810500 MATERIALS AND SUPPLIES 400TOTAL GUIDANCE SERVICES 158,0896130 HEALTH SERVICES 0100 SALARIES 14,0150200 EMPLOYEE BENEFITS 8,156TOTAL HEALTH SERVICES 22,1716200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 9,4350200 EMPLOYEE BENEFITS 7,5490500 MATERIALS AND SUPPLIES 3,4500600 CAPITAL OUTLAY 9,147TOTAL INSTRUCTIONAL MEDIA SERVICES 29,5816500 INST. RELATED TECHNOLOGY 0100 SALARIES 47,9700200 EMPLOYEE BENEFITS 13,451TOTAL INST. RELATED TECHNOLOGY 61,4217300 SCHOOL ADMINISTRATION 0100 SALARIES 365,0260200 EMPLOYEE BENEFITS 127,1050300 PURCHASED SERVICES 12,1050500 MATERIALS AND SUPPLIES 3,4000700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 514,6237800 PUPIL TRANSPORTATION SERVICES 0300 PURCHASED SERVICES 3,1707900 OPERATION OF PLANT 0100 SALARIES 187,4080200 EMPLOYEE BENEFITS 76,9570500 MATERIALS AND SUPPLIES 8,300TOTAL OPERATION OF PLANT 272,665TOTAL HUDSON MIDDLE 4,085,141


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1341100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0961LAKE MYRTLE ELEMENTARY5000 INSTRUCTION 0100 SALARIES 2,447,5780200 EMPLOYEE BENEFITS 788,0960500 MATERIALS AND SUPPLIES 29,1330600 CAPITAL OUTLAY 2,5000700 OTHER EXPENSES 33,150TOTAL INSTRUCTION 3,300,4576120 GUIDANCE SERVICES 0100 SALARIES 86,6210200 EMPLOYEE BENEFITS 28,4240500 MATERIALS AND SUPPLIES 150TOTAL GUIDANCE SERVICES 115,1956130 HEALTH SERVICES 0100 SALARIES 11,3830200 EMPLOYEE BENEFITS 7,7450500 MATERIALS AND SUPPLIES 300TOTAL HEALTH SERVICES 19,4286200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 18,9200200 EMPLOYEE BENEFITS 4,1530500 MATERIALS AND SUPPLIES 9500600 CAPITAL OUTLAY 7,800TOTAL INSTRUCTIONAL MEDIA SERVICES 31,8236300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 85,4190200 EMPLOYEE BENEFITS 22,1670500 MATERIALS AND SUPPLIES 100TOTAL INSTRUCTIONAL & CURR DEV SRVS 107,6866500 INST. RELATED TECHNOLOGY 0100 SALARIES 50,8910200 EMPLOYEE BENEFITS 19,879TOTAL INST. RELATED TECHNOLOGY 70,7707300 SCHOOL ADMINISTRATION 0100 SALARIES 224,4690200 EMPLOYEE BENEFITS 73,0700300 PURCHASED SERVICES 10,3750500 MATERIALS AND SUPPLIES 2,6890700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 317,5907900 OPERATION OF PLANT 0100 SALARIES 127,4010200 EMPLOYEE BENEFITS 55,6730300 PURCHASED SERVICES 350


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1351100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0961LAKE MYRTLE ELEMENTARY7900 OPERATION OF PLANT 0500 MATERIALS AND SUPPLIES 6,795TOTAL OPERATION OF PLANT 190,219TOTAL LAKE MYRTLE ELEMENTARY 4,153,168


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1361100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0991MARCHMAN TECHNICAL CENTER5000 INSTRUCTION 0100 SALARIES 1,558,2760200 EMPLOYEE BENEFITS 510,4380300 PURCHASED SERVICES 500500 MATERIALS AND SUPPLIES 11,9800600 CAPITAL OUTLAY 4,7500700 OTHER EXPENSES 15,964TOTAL INSTRUCTION 2,101,4586120 GUIDANCE SERVICES 0100 SALARIES 106,5400200 EMPLOYEE BENEFITS 31,866TOTAL GUIDANCE SERVICES 138,4066130 HEALTH SERVICES 0100 SALARIES 37,4700200 EMPLOYEE BENEFITS 11,8150500 MATERIALS AND SUPPLIES 200TOTAL HEALTH SERVICES 49,4856190 OTHER PUPIL PERSONNEL SERVICES 0500 MATERIALS AND SUPPLIES 7506200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 9,4350200 EMPLOYEE BENEFITS 7,5490500 MATERIALS AND SUPPLIES 1,3000600 CAPITAL OUTLAY 6,775TOTAL INSTRUCTIONAL MEDIA SERVICES 25,0596400 INSTRUCTIONAL STAFF TRAINING 0100 SALARIES 1670200 EMPLOYEE BENEFITS 26TOTAL INSTRUCTIONAL STAFF TRAINING 1936500 INST. RELATED TECHNOLOGY 0100 SALARIES 24,5830200 EMPLOYEE BENEFITS 9,913TOTAL INST. RELATED TECHNOLOGY 34,4967300 SCHOOL ADMINISTRATION 0100 SALARIES 239,9110200 EMPLOYEE BENEFITS 86,6240300 PURCHASED SERVICES 16,4400500 MATERIALS AND SUPPLIES 5,7950600 CAPITAL OUTLAY 2500700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 356,0077500 FISCAL SERVICES 0100 SALARIES 64,955


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1371100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0991MARCHMAN TECHNICAL CENTER7500 FISCAL SERVICES 0200 EMPLOYEE BENEFITS 22,070TOTAL FISCAL SERVICES 87,0257900 OPERATION OF PLANT 0100 SALARIES 200,3710200 EMPLOYEE BENEFITS 84,9430300 PURCHASED SERVICES 3890500 MATERIALS AND SUPPLIES 6,9190600 CAPITAL OUTLAY 50TOTAL OPERATION OF PLANT 292,672TOTAL MARCHMAN TECHNICAL CENTER 3,085,551


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1381100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 2061SAND PINE ELEMENTARY5000 INSTRUCTION 0100 SALARIES 1,686,3070200 EMPLOYEE BENEFITS 528,3630500 MATERIALS AND SUPPLIES 25,9720600 CAPITAL OUTLAY 2000700 OTHER EXPENSES 24,960TOTAL INSTRUCTION 2,265,8026120 GUIDANCE SERVICES 0100 SALARIES 47,4880200 EMPLOYEE BENEFITS 16,3590500 MATERIALS AND SUPPLIES 80TOTAL GUIDANCE SERVICES 63,9276130 HEALTH SERVICES 0100 SALARIES 13,2250200 EMPLOYEE BENEFITS 8,029TOTAL HEALTH SERVICES 21,2546200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 7,6440200 EMPLOYEE BENEFITS 4,1700300 PURCHASED SERVICES 3,8240500 MATERIALS AND SUPPLIES 3250600 CAPITAL OUTLAY 4,279TOTAL INSTRUCTIONAL MEDIA SERVICES 20,2426300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 9760200 EMPLOYEE BENEFITS 153TOTAL INSTRUCTIONAL & CURR DEV SRVS 1,1296500 INST. RELATED TECHNOLOGY 0100 SALARIES 44,0640200 EMPLOYEE BENEFITS 15,823TOTAL INST. RELATED TECHNOLOGY 59,8877300 SCHOOL ADMINISTRATION 0100 SALARIES 229,0540200 EMPLOYEE BENEFITS 58,9500300 PURCHASED SERVICES 9,7350500 MATERIALS AND SUPPLIES 2,8500600 CAPITAL OUTLAY 1,7920700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 309,3687900 OPERATION OF PLANT 0100 SALARIES 141,3610200 EMPLOYEE BENEFITS 57,9600300 PURCHASED SERVICES 150


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1391100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 2061SAND PINE ELEMENTARY7900 OPERATION OF PLANT 0500 MATERIALS AND SUPPLIES 4,7000600 CAPITAL OUTLAY 400TOTAL OPERATION OF PLANT 204,571TOTAL SAND PINE ELEMENTARY 2,946,180


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1401100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 2071WESLEY CHAPEL ELEMENTARY5000 INSTRUCTION 0100 SALARIES 2,217,5180200 EMPLOYEE BENEFITS 674,2430500 MATERIALS AND SUPPLIES 31,7550600 CAPITAL OUTLAY 1000700 OTHER EXPENSES 31,980TOTAL INSTRUCTION 2,955,5966120 GUIDANCE SERVICES 0100 SALARIES 55,8100200 EMPLOYEE BENEFITS 20,6410500 MATERIALS AND SUPPLIES 1250600 CAPITAL OUTLAY 25TOTAL GUIDANCE SERVICES 76,6016130 HEALTH SERVICES 0100 SALARIES 12,8560200 EMPLOYEE BENEFITS 7,9730500 MATERIALS AND SUPPLIES 150TOTAL HEALTH SERVICES 20,9796200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 8,6290200 EMPLOYEE BENEFITS 4,3260500 MATERIALS AND SUPPLIES 2,8450600 CAPITAL OUTLAY 8,635TOTAL INSTRUCTIONAL MEDIA SERVICES 24,4356300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 3,7920200 EMPLOYEE BENEFITS 593TOTAL INSTRUCTIONAL & CURR DEV SRVS 4,3856400 INSTRUCTIONAL STAFF TRAINING 0100 SALARIES 150200 EMPLOYEE BENEFITS 3TOTAL INSTRUCTIONAL STAFF TRAINING 186500 INST. RELATED TECHNOLOGY 0100 SALARIES 48,2900200 EMPLOYEE BENEFITS 13,388TOTAL INST. RELATED TECHNOLOGY 61,6787300 SCHOOL ADMINISTRATION 0100 SALARIES 225,3480200 EMPLOYEE BENEFITS 80,1200300 PURCHASED SERVICES 12,5500500 MATERIALS AND SUPPLIES 5,6250600 CAPITAL OUTLAY 7500700 OTHER EXPENSES 7,237


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1411100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 2071WESLEY CHAPEL ELEMENTARYTOTAL SCHOOL ADMINISTRATION 331,6307900 OPERATION OF PLANT 0100 SALARIES 147,6350200 EMPLOYEE BENEFITS 64,9060500 MATERIALS AND SUPPLIES 4,8000600 CAPITAL OUTLAY 500TOTAL OPERATION OF PLANT 217,841TOTAL WESLEY CHAPEL ELEMENTARY 3,693,163


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1421100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 2081LONGLEAF ELEMENTARY5000 INSTRUCTION 0100 SALARIES 2,079,7900200 EMPLOYEE BENEFITS 630,3840500 MATERIALS AND SUPPLIES 29,2110700 OTHER EXPENSES 28,080TOTAL INSTRUCTION 2,767,4656120 GUIDANCE SERVICES 0100 SALARIES 66,9290200 EMPLOYEE BENEFITS 22,4890500 MATERIALS AND SUPPLIES 150TOTAL GUIDANCE SERVICES 89,5686130 HEALTH SERVICES 0100 SALARIES 14,0150200 EMPLOYEE BENEFITS 8,1560500 MATERIALS AND SUPPLIES 150TOTAL HEALTH SERVICES 22,3216200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 10,5840200 EMPLOYEE BENEFITS 4,6310300 PURCHASED SERVICES 1000500 MATERIALS AND SUPPLIES 1,4000600 CAPITAL OUTLAY 6,984TOTAL INSTRUCTIONAL MEDIA SERVICES 23,6996300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 45,8240200 EMPLOYEE BENEFITS 10,019TOTAL INSTRUCTIONAL & CURR DEV SRVS 55,8436400 INSTRUCTIONAL STAFF TRAINING 0100 SALARIES 3350200 EMPLOYEE BENEFITS 53TOTAL INSTRUCTIONAL STAFF TRAINING 3886500 INST. RELATED TECHNOLOGY 0100 SALARIES 60,8030200 EMPLOYEE BENEFITS 18,426TOTAL INST. RELATED TECHNOLOGY 79,2297300 SCHOOL ADMINISTRATION 0100 SALARIES 162,8410200 EMPLOYEE BENEFITS 51,5910300 PURCHASED SERVICES 9,1900500 MATERIALS AND SUPPLIES 3,6000700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 234,209


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1431100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 2081LONGLEAF ELEMENTARY7900 OPERATION OF PLANT 0100 SALARIES 175,9230200 EMPLOYEE BENEFITS 71,2780300 PURCHASED SERVICES 7500500 MATERIALS AND SUPPLIES 4,853TOTAL OPERATION OF PLANT 252,804TOTAL LONGLEAF ELEMENTARY 3,525,526


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1441100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 2091SEVEN OAKS ELEMENTARY5000 INSTRUCTION 0100 SALARIES 2,773,7140200 EMPLOYEE BENEFITS 887,7660500 MATERIALS AND SUPPLIES 59,4670700 OTHER EXPENSES 43,030TOTAL INSTRUCTION 3,763,9776120 GUIDANCE SERVICES 0100 SALARIES 80,9450200 EMPLOYEE BENEFITS 18,364TOTAL GUIDANCE SERVICES 99,3096130 HEALTH SERVICES 0100 SALARIES 58,3500200 EMPLOYEE BENEFITS 21,037TOTAL HEALTH SERVICES 79,3876200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 4,7170200 EMPLOYEE BENEFITS 5,9710500 MATERIALS AND SUPPLIES 13,426TOTAL INSTRUCTIONAL MEDIA SERVICES 24,1146300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 46,5990200 EMPLOYEE BENEFITS 10,143TOTAL INSTRUCTIONAL & CURR DEV SRVS 56,7426400 INSTRUCTIONAL STAFF TRAINING 0100 SALARIES 7,4540200 EMPLOYEE BENEFITS 1,163TOTAL INSTRUCTIONAL STAFF TRAINING 8,6176500 INST. RELATED TECHNOLOGY 0100 SALARIES 53,8830200 EMPLOYEE BENEFITS 20,561TOTAL INST. RELATED TECHNOLOGY 74,4447300 SCHOOL ADMINISTRATION 0100 SALARIES 205,9140200 EMPLOYEE BENEFITS 65,1180300 PURCHASED SERVICES 14,3850700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 292,4047900 OPERATION OF PLANT 0100 SALARIES 180,7820200 EMPLOYEE BENEFITS 82,121TOTAL OPERATION OF PLANT 262,903


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1451100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 2091SEVEN OAKS ELEMENTARYTOTAL SEVEN OAKS ELEMENTARY 4,661,897


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1461100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 2101BAYCARE5000 INSTRUCTION 0300 PURCHASED SERVICES 126,060TOTAL BAYCARE 126,060


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1471100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 2102AMI KIDS5000 INSTRUCTION 0100 SALARIES 9,0080200 EMPLOYEE BENEFITS 3,791TOTAL INSTRUCTION 12,7996120 GUIDANCE SERVICES 0100 SALARIES 12,3740200 EMPLOYEE BENEFITS 3,843TOTAL GUIDANCE SERVICES 16,2176300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 11,5350200 EMPLOYEE BENEFITS 2,981TOTAL INSTRUCTIONAL & CURR DEV SRVS 14,5166400 INSTRUCTIONAL STAFF TRAINING 0100 SALARIES 5,8870200 EMPLOYEE BENEFITS 1,855TOTAL INSTRUCTIONAL STAFF TRAINING 7,7427300 SCHOOL ADMINISTRATION 0100 SALARIES 6,7610200 EMPLOYEE BENEFITS 3,017TOTAL SCHOOL ADMINISTRATION 9,778TOTAL AMI KIDS 61,052


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1481100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 4081Central Pasco Girls Academy5000 INSTRUCTION 0100 SALARIES 141,9520200 EMPLOYEE BENEFITS 53,2770500 MATERIALS AND SUPPLIES 4,1130700 OTHER EXPENSES 2,704TOTAL INSTRUCTION 202,0466120 GUIDANCE SERVICES 0100 SALARIES 12,3740200 EMPLOYEE BENEFITS 3,848TOTAL GUIDANCE SERVICES 16,2226300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 11,5350200 EMPLOYEE BENEFITS 2,988TOTAL INSTRUCTIONAL & CURR DEV SRVS 14,5236400 INSTRUCTIONAL STAFF TRAINING 0100 SALARIES 11,7740200 EMPLOYEE BENEFITS 3,718TOTAL INSTRUCTIONAL STAFF TRAINING 15,4927300 SCHOOL ADMINISTRATION 0100 SALARIES 3,8210200 EMPLOYEE BENEFITS 1,0530300 PURCHASED SERVICES 1,200TOTAL SCHOOL ADMINISTRATION 6,074TOTAL Central Pasco Girls Academy 254,357


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1491100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 5242GIRLS PACE5000 INSTRUCTION 0100 SALARIES 8,8040200 EMPLOYEE BENEFITS 2,5610300 PURCHASED SERVICES 291,5450500 MATERIALS AND SUPPLIES 3160700 OTHER EXPENSES 208TOTAL INSTRUCTION 303,4346120 GUIDANCE SERVICES 0100 SALARIES 12,3740200 EMPLOYEE BENEFITS 3,848TOTAL GUIDANCE SERVICES 16,2226300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 8,6510200 EMPLOYEE BENEFITS 2,238TOTAL INSTRUCTIONAL & CURR DEV SRVS 10,8896400 INSTRUCTIONAL STAFF TRAINING 0100 SALARIES 5,8870200 EMPLOYEE BENEFITS 1,855TOTAL INSTRUCTIONAL STAFF TRAINING 7,7427300 SCHOOL ADMINISTRATION 0100 SALARIES 7,4470200 EMPLOYEE BENEFITS 3,185TOTAL SCHOOL ADMINISTRATION 10,632TOTAL GIRLS PACE 348,919


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1501100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 5881SHERIFFS DETENTION CENTER5000 INSTRUCTION 0100 SALARIES 21,0850200 EMPLOYEE BENEFITS 6,2680500 MATERIALS AND SUPPLIES 1000700 OTHER EXPENSES 260TOTAL INSTRUCTION 27,7137300 SCHOOL ADMINISTRATION 0100 SALARIES 1,9100200 EMPLOYEE BENEFITS 5230300 PURCHASED SERVICES 500500 MATERIALS AND SUPPLIES 246TOTAL SCHOOL ADMINISTRATION 2,729TOTAL SHERIFFS DETENTION CENTER 30,442


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1511100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 6242MANDALA6120 GUIDANCE SERVICES 0100 SALARIES 12,3740200 EMPLOYEE BENEFITS 3,848TOTAL GUIDANCE SERVICES 16,2226300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 11,5350200 EMPLOYEE BENEFITS 2,988TOTAL INSTRUCTIONAL & CURR DEV SRVS 14,5236400 INSTRUCTIONAL STAFF TRAINING 0100 SALARIES 11,7740200 EMPLOYEE BENEFITS 3,718TOTAL INSTRUCTIONAL STAFF TRAINING 15,4927300 SCHOOL ADMINISTRATION 0100 SALARIES 7,2280200 EMPLOYEE BENEFITS 3,090TOTAL SCHOOL ADMINISTRATION 10,318TOTAL MANDALA 56,555


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1521100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 6997ENERGY & MARINE CENTER5000 INSTRUCTION 0100 SALARIES 49,3620200 EMPLOYEE BENEFITS 20,3270300 PURCHASED SERVICES 3800500 MATERIALS AND SUPPLIES 8,4000600 CAPITAL OUTLAY 8500700 OTHER EXPENSES 11,000TOTAL INSTRUCTION 90,3196300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 148,3600200 EMPLOYEE BENEFITS 44,635TOTAL INSTRUCTIONAL & CURR DEV SRVS 192,9957300 SCHOOL ADMINISTRATION 0300 PURCHASED SERVICES 3,3760500 MATERIALS AND SUPPLIES 500TOTAL SCHOOL ADMINISTRATION 3,8767800 PUPIL TRANSPORTATION SERVICES 0300 PURCHASED SERVICES 15,0007900 OPERATION OF PLANT 0100 SALARIES 34,4560200 EMPLOYEE BENEFITS 11,3370300 PURCHASED SERVICES 450TOTAL OPERATION OF PLANT 46,243TOTAL ENERGY & MARINE CENTER 348,433


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1531100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 7001PASCO VIRTUAL INSTRUCTION PROG6120 GUIDANCE SERVICES 0100 SALARIES 8,3490200 EMPLOYEE BENEFITS 2,480TOTAL GUIDANCE SERVICES 10,8297300 SCHOOL ADMINISTRATION 0100 SALARIES 12,9610200 EMPLOYEE BENEFITS 3,774TOTAL SCHOOL ADMINISTRATION 16,735TOTAL PASCO VIRTUAL INSTRUCTION PROG 27,564


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1541100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 7004PASCO ESCHOOL-FLVS FRANCHISE5000 INSTRUCTION 0100 SALARIES 833,2530200 EMPLOYEE BENEFITS 252,8880300 PURCHASED SERVICES 1,500,0000500 MATERIALS AND SUPPLIES 232,982TOTAL INSTRUCTION 2,819,1236120 GUIDANCE SERVICES 0100 SALARIES 86,9820200 EMPLOYEE BENEFITS 28,595TOTAL GUIDANCE SERVICES 115,5776400 INSTRUCTIONAL STAFF TRAINING 0100 SALARIES 5,0000200 EMPLOYEE BENEFITS 3830300 PURCHASED SERVICES 825TOTAL INSTRUCTIONAL STAFF TRAINING 6,2087300 SCHOOL ADMINISTRATION 0100 SALARIES 148,2470200 EMPLOYEE BENEFITS 39,8270300 PURCHASED SERVICES 24,7000600 CAPITAL OUTLAY 4,5000700 OTHER EXPENSES 500TOTAL SCHOOL ADMINISTRATION 217,774TOTAL PASCO ESCHOOL-FLVS FRANCHISE 3,158,682


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1551100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 7006PASCO VIRTUAL COURSE OFFERINGS5000 INSTRUCTION 0100 SALARIES 313,8330200 EMPLOYEE BENEFITS 94,4380300 PURCHASED SERVICES 60,0000500 MATERIALS AND SUPPLIES 5,000TOTAL INSTRUCTION 473,2716120 GUIDANCE SERVICES 0100 SALARIES 4,1740200 EMPLOYEE BENEFITS 1,237TOTAL GUIDANCE SERVICES 5,4117200 GENERAL ADMINISTRATION 0200 EMPLOYEE BENEFITS 650700 OTHER EXPENSES 6,557TOTAL GENERAL ADMINISTRATION 6,6227300 SCHOOL ADMINISTRATION 0100 SALARIES 12,9610200 EMPLOYEE BENEFITS 3,792TOTAL SCHOOL ADMINISTRATION 16,753TOTAL PASCO VIRTUAL COURSE OFFERINGS 502,057


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1561100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 7023VIRTUAL INSTRUCTION PROGRAM5000 INSTRUCTION 0100 SALARIES 113,3100200 EMPLOYEE BENEFITS 35,5810300 PURCHASED SERVICES 250,0000500 MATERIALS AND SUPPLIES 1,500TOTAL INSTRUCTION 400,3916120 GUIDANCE SERVICES 0100 SALARIES 8,3490200 EMPLOYEE BENEFITS 2,487TOTAL GUIDANCE SERVICES 10,8367300 SCHOOL ADMINISTRATION 0100 SALARIES 25,9240200 EMPLOYEE BENEFITS 7,6080300 PURCHASED SERVICES 2,0000600 CAPITAL OUTLAY 500TOTAL SCHOOL ADMINISTRATION 36,032TOTAL VIRTUAL INSTRUCTION PROGRAM 447,259


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1571100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 7071JAMES IRVIN EDUCATION CENTER5000 INSTRUCTION 0100 SALARIES 796,3320200 EMPLOYEE BENEFITS 249,5800500 MATERIALS AND SUPPLIES 5,5600700 OTHER EXPENSES 7,800TOTAL INSTRUCTION 1,059,2726120 GUIDANCE SERVICES 0100 SALARIES 61,7270200 EMPLOYEE BENEFITS 15,5990500 MATERIALS AND SUPPLIES 100TOTAL GUIDANCE SERVICES 77,4266130 HEALTH SERVICES 0500 MATERIALS AND SUPPLIES 1006190 OTHER PUPIL PERSONNEL SERVICES 0500 MATERIALS AND SUPPLIES 1006200 INSTRUCTIONAL MEDIA SERVICES 0100 SALARIES 9,4350200 EMPLOYEE BENEFITS 7,5490500 MATERIALS AND SUPPLIES 1,0680600 CAPITAL OUTLAY 1,3000700 OTHER EXPENSES 12TOTAL INSTRUCTIONAL MEDIA SERVICES 19,3646300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 49,8340200 EMPLOYEE BENEFITS 13,742TOTAL INSTRUCTIONAL & CURR DEV SRVS 63,5766400 INSTRUCTIONAL STAFF TRAINING 0100 SALARIES 8,8300200 EMPLOYEE BENEFITS 2,787TOTAL INSTRUCTIONAL STAFF TRAINING 11,6176500 INST. RELATED TECHNOLOGY 0100 SALARIES 21,4350200 EMPLOYEE BENEFITS 6,324TOTAL INST. RELATED TECHNOLOGY 27,7597300 SCHOOL ADMINISTRATION 0100 SALARIES 142,8090200 EMPLOYEE BENEFITS 52,9820300 PURCHASED SERVICES 7,3500500 MATERIALS AND SUPPLIES 2,6850600 CAPITAL OUTLAY 1850700 OTHER EXPENSES 6,987TOTAL SCHOOL ADMINISTRATION 212,9987900 OPERATION OF PLANT 0100 SALARIES 114,270


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1581100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 7071JAMES IRVIN EDUCATION CENTER7900 OPERATION OF PLANT 0200 EMPLOYEE BENEFITS 41,7810500 MATERIALS AND SUPPLIES 5,760TOTAL OPERATION OF PLANT 161,811TOTAL JAMES IRVIN EDUCATION CENTER 1,634,023


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1591100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 7081JUVENILE DETENTION CENTER5000 INSTRUCTION 0100 SALARIES 133,2600200 EMPLOYEE BENEFITS 41,0060500 MATERIALS AND SUPPLIES 5000600 CAPITAL OUTLAY 5000700 OTHER EXPENSES 3,120TOTAL INSTRUCTION 178,3866120 GUIDANCE SERVICES 0100 SALARIES 12,3740200 EMPLOYEE BENEFITS 3,848TOTAL GUIDANCE SERVICES 16,2226300 INSTRUCTIONAL & CURR DEV SRVS 0100 SALARIES 14,4190200 EMPLOYEE BENEFITS 3,738TOTAL INSTRUCTIONAL & CURR DEV SRVS 18,1576400 INSTRUCTIONAL STAFF TRAINING 0100 SALARIES 5,8870200 EMPLOYEE BENEFITS 1,855TOTAL INSTRUCTIONAL STAFF TRAINING 7,7427300 SCHOOL ADMINISTRATION 0100 SALARIES 3,8210200 EMPLOYEE BENEFITS 1,0530300 PURCHASED SERVICES 1,7000500 MATERIALS AND SUPPLIES 1,5000600 CAPITAL OUTLAY 1,746TOTAL SCHOOL ADMINISTRATION 9,820TOTAL JUVENILE DETENTION CENTER 230,327


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1601100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 7242AMI KIDS5000 INSTRUCTION 0300 PURCHASED SERVICES 138,4260500 MATERIALS AND SUPPLIES 3160700 OTHER EXPENSES 208TOTAL INSTRUCTION 138,9507300 SCHOOL ADMINISTRATION 0100 SALARIES 4670200 EMPLOYEE BENEFITS 70TOTAL SCHOOL ADMINISTRATION 5377800 PUPIL TRANSPORTATION SERVICES 0300 PURCHASED SERVICES 25,000TOTAL AMI KIDS 164,487


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1611100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 8031PASCO HIGH ADULT EDUCATION7300 SCHOOL ADMINISTRATION 0100 SALARIES 11,5950200 EMPLOYEE BENEFITS 3,436TOTAL SCHOOL ADMINISTRATION 15,031TOTAL PASCO HIGH ADULT EDUCATION 15,031


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1621100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 8063WESLEY CHAPEL ADULT EDUCATION7300 SCHOOL ADMINISTRATION 0100 SALARIES 12,3190200 EMPLOYEE BENEFITS 3,050TOTAL SCHOOL ADMINISTRATION 15,369TOTAL WESLEY CHAPEL ADULT EDUCATION 15,369


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1631100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 8073MITCHELL HIGH SCHOOL ADULT ED7300 SCHOOL ADMINISTRATION 0100 SALARIES 15,9350200 EMPLOYEE BENEFITS 3,040TOTAL SCHOOL ADMINISTRATION 18,975TOTAL MITCHELL HIGH SCHOOL ADULT ED 18,975


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1641100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 8081MOORE MICKENS ADULT ED5000 INSTRUCTION 0100 SALARIES 248,5600200 EMPLOYEE BENEFITS 102,3830300 PURCHASED SERVICES 1000500 MATERIALS AND SUPPLIES 2,2250600 CAPITAL OUTLAY 5000700 OTHER EXPENSES 32,684TOTAL INSTRUCTION 386,4526120 GUIDANCE SERVICES 0100 SALARIES 62,6580200 EMPLOYEE BENEFITS 21,7120500 MATERIALS AND SUPPLIES 350TOTAL GUIDANCE SERVICES 84,7207300 SCHOOL ADMINISTRATION 0100 SALARIES 88,5410200 EMPLOYEE BENEFITS 28,4500300 PURCHASED SERVICES 2,0000500 MATERIALS AND SUPPLIES 8,8720600 CAPITAL OUTLAY 9,050TOTAL SCHOOL ADMINISTRATION 136,913TOTAL MOORE MICKENS ADULT ED 608,085


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1651100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 8090WIREGRASS RANCH ADULT ED7300 SCHOOL ADMINISTRATION 0100 SALARIES 12,3190200 EMPLOYEE BENEFITS 3,654TOTAL SCHOOL ADMINISTRATION 15,973TOTAL WIREGRASS RANCH ADULT ED 15,973


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1661100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 8101SUNLAKE ADULT ED7300 SCHOOL ADMINISTRATION 0100 SALARIES 13,7080200 EMPLOYEE BENEFITS 2,868TOTAL SCHOOL ADMINISTRATION 16,576TOTAL SUNLAKE ADULT ED 16,576


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1671100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 8114FIVAY HS ADULT ED7300 SCHOOL ADMINISTRATION 0100 SALARIES 15,9350200 EMPLOYEE BENEFITS 2,372TOTAL SCHOOL ADMINISTRATION 18,307TOTAL FIVAY HS ADULT ED 18,307


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1681100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 8131ZEPHYRHILLS HIGH ADULT ED7300 SCHOOL ADMINISTRATION 0100 SALARIES 12,3190200 EMPLOYEE BENEFITS 3,654TOTAL SCHOOL ADMINISTRATION 15,973TOTAL ZEPHYRHILLS HIGH ADULT ED 15,973


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1691100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 8331GULF HIGH ADULT EDUCATION7300 SCHOOL ADMINISTRATION 0100 SALARIES 15,9350200 EMPLOYEE BENEFITS 3,674TOTAL SCHOOL ADMINISTRATION 19,609TOTAL GULF HIGH ADULT EDUCATION 19,609


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1701100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 8471RIVER RIDGE HIGH ADULT ED7300 SCHOOL ADMINISTRATION 0100 SALARIES 15,9350200 EMPLOYEE BENEFITS 3,674TOTAL SCHOOL ADMINISTRATION 19,609TOTAL RIVER RIDGE HIGH ADULT ED 19,609


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1711100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 8801LAND O' LAKES ADULT EDUCATION7300 SCHOOL ADMINISTRATION 0100 SALARIES 11,5950200 EMPLOYEE BENEFITS 2,812TOTAL SCHOOL ADMINISTRATION 14,407TOTAL LAND O' LAKES ADULT EDUCATION 14,407


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1721100 General OperatingFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 8991MARCHMAN ADULT ED5000 INSTRUCTION 0100 SALARIES 468,9680200 EMPLOYEE BENEFITS 142,7430300 PURCHASED SERVICES 6000500 MATERIALS AND SUPPLIES 4,8000700 OTHER EXPENSES 21,592TOTAL INSTRUCTION 638,7036120 GUIDANCE SERVICES 0100 SALARIES 48,2700200 EMPLOYEE BENEFITS 13,453TOTAL GUIDANCE SERVICES 61,7237300 SCHOOL ADMINISTRATION 0100 SALARIES 233,2680200 EMPLOYEE BENEFITS 80,9410300 PURCHASED SERVICES 5000500 MATERIALS AND SUPPLIES 4,0000600 CAPITAL OUTLAY 7,786TOTAL SCHOOL ADMINISTRATION 326,4957500 FISCAL SERVICES 0300 PURCHASED SERVICES 55,0007800 PUPIL TRANSPORTATION SERVICES 0100 SALARIES 65,2080200 EMPLOYEE BENEFITS 16,134TOTAL PUPIL TRANSPORTATION SERVICES 81,3427900 OPERATION OF PLANT 0500 MATERIALS AND SUPPLIES 3,7000600 CAPITAL OUTLAY 50TOTAL OPERATION OF PLANT 3,750TOTAL MARCHMAN ADULT ED 1,167,013


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1731100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9000SUPERINTENDENT01000 Basic Discretionary 0300 PURCHASED SERVICES 58,5300500 MATERIALS AND SUPPLIES 1,8000700 OTHER EXPENSES 21,200TOTAL Basic Discretionary 81,53013007 School Year Student Allocation 0200 EMPLOYEE BENEFITS 320700 OTHER EXPENSES 3,278TOTAL School Year Student Allocation 3,31090000 Basic Salaries & Benefits 0100 SALARIES 199,2410200 EMPLOYEE BENEFITS 32,684TOTAL Basic Salaries & Benefits 231,925TOTAL SUPERINTENDENT 316,765


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1741100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9001SCHOOL BRD MEMBERS & ATTORNEYS01000 Basic Discretionary 0300 PURCHASED SERVICES 18,7900500 MATERIALS AND SUPPLIES 1,5000700 OTHER EXPENSES 31,266TOTAL Basic Discretionary 51,55601100 Attorney Fees 0300 PURCHASED SERVICES 132,9500700 OTHER EXPENSES 1,215TOTAL Attorney Fees 134,16590000 Basic Salaries & Benefits 0100 SALARIES 209,3170200 EMPLOYEE BENEFITS 110,255TOTAL Basic Salaries & Benefits 319,572TOTAL SCHOOL BRD MEMBERS & ATTORNEYS 505,293


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1751100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9002CONTRACTS & OTHER EXPENSES01000 Basic Discretionary 0300 PURCHASED SERVICES 4,600,00044000 Employee Benefits Program 0200 EMPLOYEE BENEFITS 2,300,0000300 PURCHASED SERVICES 621,133TOTAL Employee Benefits Program 2,921,13365500 Property Damage NI Union Memb 0700 OTHER EXPENSES 2,00068300 Property Damage Instructional 0700 OTHER EXPENSES 2,00068400 Property Damage NNB 0700 OTHER EXPENSES 2,00078000 CO & DS 0300 PURCHASED SERVICES 40,000TOTAL CONTRACTS & OTHER EXPENSES 7,567,133


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1761100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9003MISC GRANTS & PROGRAMS21110 Lottery Revenue 0500 MATERIALS AND SUPPLIES 312,47321600 Class Size Reduction Alloc 0100 SALARIES 16,614,6750200 EMPLOYEE BENEFITS 3,513,237TOTAL Class Size Reduction Alloc 20,127,91221650 Supplemental Reading Instruct 0100 SALARIES 740,1720200 EMPLOYEE BENEFITS 566,230TOTAL Supplemental Reading Instruct 1,306,40221800 Supplemental Disparity-SAI 0100 SALARIES 3,978,0270200 EMPLOYEE BENEFITS 837,844TOTAL Supplemental Disparity-SAI 4,815,87121860 High Need School 0500 MATERIALS AND SUPPLIES 1,810,16921870 First Grade Class Size-SAI 0100 SALARIES 1,979,0780200 EMPLOYEE BENEFITS 418,922TOTAL First Grade Class Size-SAI 2,398,00022601 Fuel Tax Refund 0600 CAPITAL OUTLAY 145,00022700 Teacher Salary Increase Alloca 0100 SALARIES 9,800,8040200 EMPLOYEE BENEFITS 1,430,905TOTAL Teacher Salary Increase Alloca 11,231,70945080 Performance Pay 0100 SALARIES 353,6200200 EMPLOYEE BENEFITS 60,380TOTAL Performance Pay 414,00046300 PLACE Custodial/Media 0500 MATERIALS AND SUPPLIES 37,75057900 Florida Teachers Lead Program 0500 MATERIALS AND SUPPLIES 1,121,65258214 Florida School Recognition A + 0500 MATERIALS AND SUPPLIES 2,527,63461820 Advanced Placement 0500 MATERIALS AND SUPPLIES 1,990,00062250 NSF Check Fees 0500 MATERIALS AND SUPPLIES 90072010 Use of Fac/Reimburse Schools 0500 MATERIALS AND SUPPLIES 55,00073500 McKay Scholarships 0300 PURCHASED SERVICES 3,900,000


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1771100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9003MISC GRANTS & PROGRAMS90000 Basic Salaries & Benefits 0700 OTHER EXPENSES 500,000TOTAL MISC GRANTS & PROGRAMS 52,694,472


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1781100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9005COMMUNICATION01000 Basic Discretionary 0300 PURCHASED SERVICES 54,2240500 MATERIALS AND SUPPLIES 11,9400600 CAPITAL OUTLAY 21,5000700 OTHER EXPENSES 900TOTAL Basic Discretionary 88,56413007 School Year Student Allocation 0200 EMPLOYEE BENEFITS 1960700 OTHER EXPENSES 19,671TOTAL School Year Student Allocation 19,86713016 Pasco County Fair 0100 SALARIES 2900200 EMPLOYEE BENEFITS 6400300 PURCHASED SERVICES 6100500 MATERIALS AND SUPPLIES 320700 OTHER EXPENSES 2,700TOTAL Pasco County Fair 4,27213024 Districtwide Copy Machines 0300 PURCHASED SERVICES 4,00013030 School Connects 0300 PURCHASED SERVICES 115,00013055 Volunteer Supplies 0500 MATERIALS AND SUPPLIES 10,00090000 Basic Salaries & Benefits 0100 SALARIES 512,8090200 EMPLOYEE BENEFITS 146,872TOTAL Basic Salaries & Benefits 659,681TOTAL COMMUNICATION 901,384


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1791100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9006PASCO EDUCATION FOUNDATION13024 Districtwide Copy Machines 0300 PURCHASED SERVICES 3,50090000 Basic Salaries & Benefits 0100 SALARIES 18,4680200 EMPLOYEE BENEFITS 8,850TOTAL Basic Salaries & Benefits 27,318TOTAL PASCO EDUCATION FOUNDATION 30,818


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1801100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9007Internal Audit01000 Basic Discretionary 0300 PURCHASED SERVICES 5,6000500 MATERIALS AND SUPPLIES 1,8100600 CAPITAL OUTLAY 2350700 OTHER EXPENSES 500TOTAL Basic Discretionary 8,14590000 Basic Salaries & Benefits 0100 SALARIES 119,9560200 EMPLOYEE BENEFITS 32,9980700 OTHER EXPENSES 7,696TOTAL Basic Salaries & Benefits 160,650TOTAL Internal Audit 168,795


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1811100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9009ENTERPRISE RESOURCE PLANNING84500 ERP System 0100 SALARIES 543,0270200 EMPLOYEE BENEFITS 152,3610300 PURCHASED SERVICES 3,6600500 MATERIALS AND SUPPLIES 5,000TOTAL ERP System 704,048TOTAL ENTERPRISE RESOURCE PLANNING 704,048


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1821100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9010ASST SUPT FOR SUPPORT SERVICES01000 Basic Discretionary 0300 PURCHASED SERVICES 2,0500500 MATERIALS AND SUPPLIES 2,0000600 CAPITAL OUTLAY 1,8000700 OTHER EXPENSES 200TOTAL Basic Discretionary 6,05013024 Districtwide Copy Machines 0300 PURCHASED SERVICES 3,50090000 Basic Salaries & Benefits 0100 SALARIES 127,9590200 EMPLOYEE BENEFITS 34,342TOTAL Basic Salaries & Benefits 162,301TOTAL ASST SUPT FOR SUPPORT SERVICES 171,851


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1831100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9011EMPLOYEE RELATIONS01000 Basic Discretionary 0300 PURCHASED SERVICES 49,4130500 MATERIALS AND SUPPLIES 6,3000600 CAPITAL OUTLAY 4500700 OTHER EXPENSES 4,800TOTAL Basic Discretionary 60,96301100 Attorney Fees 0300 PURCHASED SERVICES 132,00013010 Collective Bargaining Team 0100 SALARIES 13,5000200 EMPLOYEE BENEFITS 1,350TOTAL Collective Bargaining Team 14,85013022 Adult with Disabilities 0100 SALARIES 7,0000200 EMPLOYEE BENEFITS 9500300 PURCHASED SERVICES 11,0000600 CAPITAL OUTLAY 1,000TOTAL Adult with Disabilities 19,95013024 Districtwide Copy Machines 0300 PURCHASED SERVICES 3,12513054 Teacher of the Year 0200 EMPLOYEE BENEFITS 430300 PURCHASED SERVICES 1,1050500 MATERIALS AND SUPPLIES 2130700 OTHER EXPENSES 978TOTAL Teacher of the Year 2,33913066 Teacher Assistance Program 0100 SALARIES 20,0000200 EMPLOYEE BENEFITS 2,7000300 PURCHASED SERVICES 8500500 MATERIALS AND SUPPLIES 4250700 OTHER EXPENSES 1,579TOTAL Teacher Assistance Program 25,55490000 Basic Salaries & Benefits 0100 SALARIES 336,5530200 EMPLOYEE BENEFITS 97,386TOTAL Basic Salaries & Benefits 433,939TOTAL EMPLOYEE RELATIONS 692,720


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1841100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9012PLANNING01000 Basic Discretionary 0300 PURCHASED SERVICES 37,6000500 MATERIALS AND SUPPLIES 4,1250600 CAPITAL OUTLAY 1,300TOTAL Basic Discretionary 43,02501100 Attorney Fees 0300 PURCHASED SERVICES 10,00013024 Districtwide Copy Machines 0300 PURCHASED SERVICES 4,00090000 Basic Salaries & Benefits 0100 SALARIES 287,7320200 EMPLOYEE BENEFITS 83,674TOTAL Basic Salaries & Benefits 371,406TOTAL PLANNING 428,431


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1851100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9019CONSTRUCTION SVCS & CODE COMPL01000 Basic Discretionary 0300 PURCHASED SERVICES 19,3500500 MATERIALS AND SUPPLIES 6,4500600 CAPITAL OUTLAY 2,4000700 OTHER EXPENSES 600TOTAL Basic Discretionary 28,80001100 Attorney Fees 0300 PURCHASED SERVICES 6,20013007 School Year Student Allocation 0200 EMPLOYEE BENEFITS 650700 OTHER EXPENSES 6,557TOTAL School Year Student Allocation 6,62213024 Districtwide Copy Machines 0300 PURCHASED SERVICES 5,00090000 Basic Salaries & Benefits 0100 SALARIES 658,8550200 EMPLOYEE BENEFITS 184,261TOTAL Basic Salaries & Benefits 843,116TOTAL CONSTRUCTION SVCS & CODE COMPL 889,738


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1861100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9020CHIEF FINANCE OFFICER01000 Basic Discretionary 0300 PURCHASED SERVICES 1,8850500 MATERIALS AND SUPPLIES 2,0200600 CAPITAL OUTLAY 7050700 OTHER EXPENSES 425TOTAL Basic Discretionary 5,03513007 School Year Student Allocation 0200 EMPLOYEE BENEFITS 320700 OTHER EXPENSES 3,278TOTAL School Year Student Allocation 3,31013024 Districtwide Copy Machines 0300 PURCHASED SERVICES 3,50090000 Basic Salaries & Benefits 0100 SALARIES 212,2960200 EMPLOYEE BENEFITS 62,805TOTAL Basic Salaries & Benefits 275,101TOTAL CHIEF FINANCE OFFICER 286,946


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1871100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9021FINANCE SERVICES01000 Basic Discretionary 0300 PURCHASED SERVICES 137,3690500 MATERIALS AND SUPPLIES 18,8920600 CAPITAL OUTLAY 1,4350700 OTHER EXPENSES 136,260TOTAL Basic Discretionary 293,95613007 School Year Student Allocation 0200 EMPLOYEE BENEFITS 680700 OTHER EXPENSES 6,987TOTAL School Year Student Allocation 7,05513024 Districtwide Copy Machines 0300 PURCHASED SERVICES 2,25062500 Dealer's Tax Credit 0600 CAPITAL OUTLAY 12,00090000 Basic Salaries & Benefits 0100 SALARIES 665,1450200 EMPLOYEE BENEFITS 173,818TOTAL Basic Salaries & Benefits 838,963TOTAL FINANCE SERVICES 1,154,224


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1881100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9022ACCOUNTS PAYABLE13007 School Year Student Allocation 0200 EMPLOYEE BENEFITS 680700 OTHER EXPENSES 6,987TOTAL School Year Student Allocation 7,05513024 Districtwide Copy Machines 0300 PURCHASED SERVICES 1,90090000 Basic Salaries & Benefits 0100 SALARIES 86,3080200 EMPLOYEE BENEFITS 31,354TOTAL Basic Salaries & Benefits 117,662TOTAL ACCOUNTS PAYABLE 126,617


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1891100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9023BUDGET/BOOKKEEPING01000 Basic Discretionary 0300 PURCHASED SERVICES 2,20013007 School Year Student Allocation 0200 EMPLOYEE BENEFITS 680700 OTHER EXPENSES 6,987TOTAL School Year Student Allocation 7,05513024 Districtwide Copy Machines 0300 PURCHASED SERVICES 1,75090000 Basic Salaries & Benefits 0100 SALARIES 156,3470200 EMPLOYEE BENEFITS 54,333TOTAL Basic Salaries & Benefits 210,680TOTAL BUDGET/BOOKKEEPING 221,685


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1901100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9024PAYROLL13024 Districtwide Copy Machines 0300 PURCHASED SERVICES 1,25090000 Basic Salaries & Benefits 0100 SALARIES 152,0520200 EMPLOYEE BENEFITS 59,341TOTAL Basic Salaries & Benefits 211,393TOTAL PAYROLL 212,643


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1911100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9025GRANTS13007 School Year Student Allocation 0200 EMPLOYEE BENEFITS 680700 OTHER EXPENSES 6,987TOTAL School Year Student Allocation 7,05513024 Districtwide Copy Machines 0300 PURCHASED SERVICES 1,40090000 Basic Salaries & Benefits 0100 SALARIES 25,1400200 EMPLOYEE BENEFITS 11,761TOTAL Basic Salaries & Benefits 36,901TOTAL GRANTS 45,356


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1921100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9027CONSERVATION AND RECYCLING OP12040 Water & Sewer 0300 PURCHASED SERVICES 1,700,00012050 Electricity 0400 ENERGY SERVICES 10,745,47512060 Utilities Other 0400 ENERGY SERVICES 188,00012070 Garbage Collection Fees 0300 PURCHASED SERVICES 600,000TOTAL CONSERVATION AND RECYCLING OP 13,233,475


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1931100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9031TRANSPORTATION-OPERATIONS01000 Basic Discretionary 0300 PURCHASED SERVICES 66,3000400 ENERGY SERVICES 6,110,0000500 MATERIALS AND SUPPLIES 16,8000600 CAPITAL OUTLAY 3,2000700 OTHER EXPENSES 2,500TOTAL Basic Discretionary 6,198,80013023 District Wide Transportation 0300 PURCHASED SERVICES 250,00013024 Districtwide Copy Machines 0300 PURCHASED SERVICES 4,50090000 Basic Salaries & Benefits 0100 SALARIES 501,8990200 EMPLOYEE BENEFITS 174,713TOTAL Basic Salaries & Benefits 676,612TOTAL TRANSPORTATION-OPERATIONS 7,129,912


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1941100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9032TRANSPORTATION-EAST01000 Basic Discretionary 0300 PURCHASED SERVICES 6,5500500 MATERIALS AND SUPPLIES 179,0000600 CAPITAL OUTLAY 100TOTAL Basic Discretionary 185,65013024 Districtwide Copy Machines 0300 PURCHASED SERVICES 3,50090000 Basic Salaries & Benefits 0100 SALARIES 1,783,1010200 EMPLOYEE BENEFITS 871,258TOTAL Basic Salaries & Benefits 2,654,359TOTAL TRANSPORTATION-EAST 2,843,509


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1951100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9033TRANSPORTATION-WEST01000 Basic Discretionary 0300 PURCHASED SERVICES 8,8300500 MATERIALS AND SUPPLIES 341,4000600 CAPITAL OUTLAY 100TOTAL Basic Discretionary 350,33013007 School Year Student Allocation 0200 EMPLOYEE BENEFITS 680700 OTHER EXPENSES 6,987TOTAL School Year Student Allocation 7,05513024 Districtwide Copy Machines 0300 PURCHASED SERVICES 6,00090000 Basic Salaries & Benefits 0100 SALARIES 3,687,0680200 EMPLOYEE BENEFITS 1,843,223TOTAL Basic Salaries & Benefits 5,530,291TOTAL TRANSPORTATION-WEST 5,893,676


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1961100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9034TRANSPORTATION-CENTRAL01000 Basic Discretionary 0300 PURCHASED SERVICES 6,8000500 MATERIALS AND SUPPLIES 281,6500600 CAPITAL OUTLAY 100TOTAL Basic Discretionary 288,55013024 Districtwide Copy Machines 0300 PURCHASED SERVICES 6,00090000 Basic Salaries & Benefits 0100 SALARIES 2,777,3580200 EMPLOYEE BENEFITS 1,366,269TOTAL Basic Salaries & Benefits 4,143,627TOTAL TRANSPORTATION-CENTRAL 4,438,177


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1971100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9035TRANSPORTATION-N/W GARAGE01000 Basic Discretionary 0300 PURCHASED SERVICES 8,8500500 MATERIALS AND SUPPLIES 330,4000600 CAPITAL OUTLAY 100TOTAL Basic Discretionary 339,35013024 Districtwide Copy Machines 0300 PURCHASED SERVICES 2,75090000 Basic Salaries & Benefits 0100 SALARIES 2,502,2300200 EMPLOYEE BENEFITS 1,219,176TOTAL Basic Salaries & Benefits 3,721,406TOTAL TRANSPORTATION-N/W GARAGE 4,063,506


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1981100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9037SMALL ENGINE REPAIR SHOP01000 Basic Discretionary 0300 PURCHASED SERVICES 19,0000500 MATERIALS AND SUPPLIES 67,3500600 CAPITAL OUTLAY 100TOTAL Basic Discretionary 86,45013024 Districtwide Copy Machines 0300 PURCHASED SERVICES 75090000 Basic Salaries & Benefits 0100 SALARIES 117,3150200 EMPLOYEE BENEFITS 39,596TOTAL Basic Salaries & Benefits 156,911TOTAL SMALL ENGINE REPAIR SHOP 244,111


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 1991100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9038TRANSPORTATION-SOUTHEAST01000 Basic Discretionary 0300 PURCHASED SERVICES 5,2500500 MATERIALS AND SUPPLIES 162,5500600 CAPITAL OUTLAY 100TOTAL Basic Discretionary 167,90013024 Districtwide Copy Machines 0300 PURCHASED SERVICES 2,50090000 Basic Salaries & Benefits 0100 SALARIES 2,323,5970200 EMPLOYEE BENEFITS 1,121,773TOTAL Basic Salaries & Benefits 3,445,370TOTAL TRANSPORTATION-SOUTHEAST 3,615,770


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 2001100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9040PURCHASING01000 Basic Discretionary 0300 PURCHASED SERVICES 22,8560500 MATERIALS AND SUPPLIES 6,2020600 CAPITAL OUTLAY 1,4000700 OTHER EXPENSES 3,506TOTAL Basic Discretionary 33,96413007 School Year Student Allocation 0200 EMPLOYEE BENEFITS 680700 OTHER EXPENSES 6,987TOTAL School Year Student Allocation 7,05513024 Districtwide Copy Machines 0300 PURCHASED SERVICES 4,20090000 Basic Salaries & Benefits 0100 SALARIES 484,4470200 EMPLOYEE BENEFITS 153,361TOTAL Basic Salaries & Benefits 637,808TOTAL PURCHASING 683,027


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 2011100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9051DISTRIBUTION SERVICES01000 Basic Discretionary 0300 PURCHASED SERVICES 22,7030500 MATERIALS AND SUPPLIES 7,5000600 CAPITAL OUTLAY 1,0010700 OTHER EXPENSES 13,000TOTAL Basic Discretionary 44,20412080 Emergency Bottled Water 0300 PURCHASED SERVICES 25,00013007 School Year Student Allocation 0200 EMPLOYEE BENEFITS 1360700 OTHER EXPENSES 20,961TOTAL School Year Student Allocation 21,09713024 Districtwide Copy Machines 0300 PURCHASED SERVICES 4,40013041 Donated Coke Product 0700 OTHER EXPENSES 10090000 Basic Salaries & Benefits 0100 SALARIES 391,3810200 EMPLOYEE BENEFITS 147,182TOTAL Basic Salaries & Benefits 538,563TOTAL DISTRIBUTION SERVICES 633,364


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 2021100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9052MAIL SERVICES01000 Basic Discretionary 0300 PURCHASED SERVICES 4,9170500 MATERIALS AND SUPPLIES 4,1330600 CAPITAL OUTLAY 876TOTAL Basic Discretionary 9,92612020 Postage 0300 PURCHASED SERVICES 325,00013007 School Year Student Allocation 0200 EMPLOYEE BENEFITS 650700 OTHER EXPENSES 6,557TOTAL School Year Student Allocation 6,62213024 Districtwide Copy Machines 0300 PURCHASED SERVICES 75090000 Basic Salaries & Benefits 0100 SALARIES 127,0090200 EMPLOYEE BENEFITS 37,682TOTAL Basic Salaries & Benefits 164,691TOTAL MAIL SERVICES 506,989


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 2031100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9053PLANT OPERATIONS ADMIN COMPLEX01000 Basic Discretionary 0300 PURCHASED SERVICES 8,7750500 MATERIALS AND SUPPLIES 15,5000600 CAPITAL OUTLAY 502TOTAL Basic Discretionary 24,77713024 Districtwide Copy Machines 0300 PURCHASED SERVICES 80090000 Basic Salaries & Benefits 0100 SALARIES 237,6310200 EMPLOYEE BENEFITS 96,818TOTAL Basic Salaries & Benefits 334,449TOTAL PLANT OPERATIONS ADMIN COMPLEX 360,026


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 2041100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9061FACILITY & MAINTENANCE01000 Basic Discretionary 0300 PURCHASED SERVICES 58,6000500 MATERIALS AND SUPPLIES 322,2000600 CAPITAL OUTLAY 3,5050700 OTHER EXPENSES 2,590TOTAL Basic Discretionary 386,89512010 Maintenance 0300 PURCHASED SERVICES 1,755,23512100 Security System Monitoring 0300 PURCHASED SERVICES 15,00012110 Fire Alarm Services 0300 PURCHASED SERVICES 598,00013007 School Year Student Allocation 0200 EMPLOYEE BENEFITS 1330700 OTHER EXPENSES 13,544TOTAL School Year Student Allocation 13,67713024 Districtwide Copy Machines 0300 PURCHASED SERVICES 3,50090000 Basic Salaries & Benefits 0100 SALARIES 5,718,2490200 EMPLOYEE BENEFITS 1,838,791TOTAL Basic Salaries & Benefits 7,557,040TOTAL FACILITY & MAINTENANCE 10,329,347


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 2051100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9062CUSTODIAL SERVICES01000 Basic Discretionary 0300 PURCHASED SERVICES 5000500 MATERIALS AND SUPPLIES 1270600 CAPITAL OUTLAY 1,440TOTAL Basic Discretionary 2,06712200 Elevator Maintenance & Repair 0300 PURCHASED SERVICES 45,0000700 OTHER EXPENSES 2,475TOTAL Elevator Maintenance & Repair 47,47512210 Lawn Care Service 0300 PURCHASED SERVICES 900,00013011 Shoes For Crews 0500 MATERIALS AND SUPPLIES 60013028 Custodial Maintenance 0300 PURCHASED SERVICES 205,0000500 MATERIALS AND SUPPLIES 25,850TOTAL Custodial Maintenance 230,85013029 Preventive Maint/Cust Equip 0300 PURCHASED SERVICES 95,0000500 MATERIALS AND SUPPLIES 20,000TOTAL Preventive Maint/Cust Equip 115,00013031 Security Services 0300 PURCHASED SERVICES 27,0000600 CAPITAL OUTLAY 1,000TOTAL Security Services 28,000TOTAL CUSTODIAL SERVICES 1,323,992


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 2061100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9070Asst Supt Admin & Operations01000 Basic Discretionary 0300 PURCHASED SERVICES 2,0500500 MATERIALS AND SUPPLIES 2,0000600 CAPITAL OUTLAY 1,8000700 OTHER EXPENSES 200TOTAL Basic Discretionary 6,05013024 Districtwide Copy Machines 0300 PURCHASED SERVICES 2,60090000 Basic Salaries & Benefits 0100 SALARIES 135,7580200 EMPLOYEE BENEFITS 25,959TOTAL Basic Salaries & Benefits 161,717TOTAL Asst Supt Admin & Operations 170,367


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 2071100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9220CURRICULUM AND INSTRUCTION90000 Basic Salaries & Benefits 0100 SALARIES 208,7800200 EMPLOYEE BENEFITS 56,446TOTAL Basic Salaries & Benefits 265,226TOTAL CURRICULUM AND INSTRUCTION 265,226


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 2081100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9240INSTRUCTIONAL MEDIA90000 Basic Salaries & Benefits 0100 SALARIES 8,3850200 EMPLOYEE BENEFITS 11,871TOTAL Basic Salaries & Benefits 20,256TOTAL INSTRUCTIONAL MEDIA 20,256


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 2091100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9245DISTRICT GRAPHIC SERVICES13056 Micrographics Services Tech 0100 SALARIES 73,5120200 EMPLOYEE BENEFITS 22,323TOTAL Micrographics Services Tech 95,835TOTAL DISTRICT GRAPHIC SERVICES 95,835


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 2101100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9260STUDENT SERVICES90000 Basic Salaries & Benefits 0100 SALARIES 4010200 EMPLOYEE BENEFITS 83TOTAL Basic Salaries & Benefits 484TOTAL STUDENT SERVICES 484


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 2111100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9305ASST SUPERINTENDENT FOR MIDDLE90000 Basic Salaries & Benefits 0100 SALARIES 7,9200200 EMPLOYEE BENEFITS 1,233TOTAL Basic Salaries & Benefits 9,153TOTAL ASST SUPERINTENDENT FOR MIDDLE 9,153


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 2121100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9312HUMAN RESOURCES01000 Basic Discretionary 0300 PURCHASED SERVICES 97,8000500 MATERIALS AND SUPPLIES 10,6000600 CAPITAL OUTLAY 5,9000700 OTHER EXPENSES 750TOTAL Basic Discretionary 115,05013007 School Year Student Allocation 0200 EMPLOYEE BENEFITS 680700 OTHER EXPENSES 20,961TOTAL School Year Student Allocation 21,02913017 Substitute Employee Mgmt Syst 0100 SALARIES 55,5490200 EMPLOYEE BENEFITS 22,5650300 PURCHASED SERVICES 15,000TOTAL Substitute Employee Mgmt Syst 93,11413018 Professional Educ'l Competency 0100 SALARIES 119,4000200 EMPLOYEE BENEFITS 15,335TOTAL Professional Educ'l Competency 134,73513024 Districtwide Copy Machines 0300 PURCHASED SERVICES 8,50013046 Fingerprints Students to Work 0700 OTHER EXPENSES 10,00013060 Recruitment 0300 PURCHASED SERVICES 2,00060200 Alternative Certification 0100 SALARIES 36,0000200 EMPLOYEE BENEFITS 6,3000300 PURCHASED SERVICES 1,7000500 MATERIALS AND SUPPLIES 5,000TOTAL Alternative Certification 49,00070120 Professional Cert Renewal 0700 OTHER EXPENSES 28,00070160 Professional Cert Replacements 0700 OTHER EXPENSES 8,00070170 Fingerprinting 0100 SALARIES 31,8800200 EMPLOYEE BENEFITS 10,9340300 PURCHASED SERVICES 5,0000700 OTHER EXPENSES 200,000TOTAL Fingerprinting 247,81490000 Basic Salaries & Benefits 0100 SALARIES 1,307,2450200 EMPLOYEE BENEFITS 432,162


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 2131100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9312HUMAN RESOURCESTOTAL Basic Salaries & Benefits 1,739,407TOTAL HUMAN RESOURCES 2,456,649


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 2141100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9410Exec Dir For Administration01000 Basic Discretionary 0300 PURCHASED SERVICES 34,0000500 MATERIALS AND SUPPLIES 1,4500600 CAPITAL OUTLAY 7000700 OTHER EXPENSES 271TOTAL Basic Discretionary 36,42190000 Basic Salaries & Benefits 0100 SALARIES 113,0290200 EMPLOYEE BENEFITS 36,225TOTAL Basic Salaries & Benefits 149,254TOTAL Exec Dir For Administration 185,675


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 2151100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9420INFORMATION SERVICES01000 Basic Discretionary 0300 PURCHASED SERVICES 590,5500500 MATERIALS AND SUPPLIES 27,3350600 CAPITAL OUTLAY 6,1250700 OTHER EXPENSES 4,000TOTAL Basic Discretionary 628,01013007 School Year Student Allocation 0200 EMPLOYEE BENEFITS 650700 OTHER EXPENSES 6,557TOTAL School Year Student Allocation 6,62213024 Districtwide Copy Machines 0300 PURCHASED SERVICES 16,75070180 Microsoft Disks 0500 MATERIALS AND SUPPLIES 8,00090000 Basic Salaries & Benefits 0100 SALARIES 2,015,4200200 EMPLOYEE BENEFITS 560,288TOTAL Basic Salaries & Benefits 2,575,708TOTAL INFORMATION SERVICES 3,235,090


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 2161100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9421TELECOMMUNICATIONS01000 Basic Discretionary 0300 PURCHASED SERVICES 9,4000500 MATERIALS AND SUPPLIES 2,7000600 CAPITAL OUTLAY 1,5000700 OTHER EXPENSES 400TOTAL Basic Discretionary 14,00012030 Telephone 0300 PURCHASED SERVICES 900,00012090 Brighthouse 0300 PURCHASED SERVICES 1,062,89012642 School Wide Telephone-Operatin 0300 PURCHASED SERVICES 410,5000500 MATERIALS AND SUPPLIES 15,0000600 CAPITAL OUTLAY 2,500TOTAL School Wide Telephone-Operatin 428,00013024 Districtwide Copy Machines 0300 PURCHASED SERVICES 1,40090000 Basic Salaries & Benefits 0100 SALARIES 327,3220200 EMPLOYEE BENEFITS 101,739TOTAL Basic Salaries & Benefits 429,061TOTAL TELECOMMUNICATIONS 2,835,351


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 2171100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9422TECHNOLOGY SERVICES01000 Basic Discretionary 0300 PURCHASED SERVICES 4,2500500 MATERIALS AND SUPPLIES 5,5600600 CAPITAL OUTLAY 3,2900700 OTHER EXPENSES 1,300TOTAL Basic Discretionary 14,40013009 Technology Services 0300 PURCHASED SERVICES 30,00013024 Districtwide Copy Machines 0300 PURCHASED SERVICES 1,70013025 Laser Cost Per Print/Owned Prg 0300 PURCHASED SERVICES 400,0000500 MATERIALS AND SUPPLIES 1,000TOTAL Laser Cost Per Print/Owned Prg 401,00090000 Basic Salaries & Benefits 0100 SALARIES 452,1500200 EMPLOYEE BENEFITS 138,775TOTAL Basic Salaries & Benefits 590,925TOTAL TECHNOLOGY SERVICES 1,038,025


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 2181100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9423RECORDS MANAGEMENT01000 Basic Discretionary 0300 PURCHASED SERVICES 18,9350500 MATERIALS AND SUPPLIES 5500600 CAPITAL OUTLAY 510TOTAL Basic Discretionary 19,99590000 Basic Salaries & Benefits 0100 SALARIES 59,2100200 EMPLOYEE BENEFITS 15,200TOTAL Basic Salaries & Benefits 74,410TOTAL RECORDS MANAGEMENT 94,405


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 2191100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9426Quest Program01000 Basic Discretionary 0300 PURCHASED SERVICES 5,0500500 MATERIALS AND SUPPLIES 5,200TOTAL Basic Discretionary 10,250TOTAL Quest Program 10,250


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 2201100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9430SUPERVISOR OF ATHLETICS01000 Basic Discretionary 0300 PURCHASED SERVICES 1,9750500 MATERIALS AND SUPPLIES 9000600 CAPITAL OUTLAY 500700 OTHER EXPENSES 400TOTAL Basic Discretionary 3,32513034 Field & Building Maintenance 0300 PURCHASED SERVICES 130,880TOTAL SUPERVISOR OF ATHLETICS 134,205


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 2211100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9500Asst Supt Student Achievement01000 Basic Discretionary 0300 PURCHASED SERVICES 2,0500500 MATERIALS AND SUPPLIES 2,0000600 CAPITAL OUTLAY 1,8000700 OTHER EXPENSES 200TOTAL Basic Discretionary 6,05013007 School Year Student Allocation 0200 EMPLOYEE BENEFITS 650700 OTHER EXPENSES 6,557TOTAL School Year Student Allocation 6,62221820 Ext School Year Serv Summ-SAI 0100 SALARIES 700,00021830 Extended Day 0100 SALARIES 339,9450200 EMPLOYEE BENEFITS 260,055TOTAL Extended Day 600,00090000 Basic Salaries & Benefits 0100 SALARIES 278,0380200 EMPLOYEE BENEFITS 67,467TOTAL Basic Salaries & Benefits 345,505TOTAL Asst Supt Student Achievement 1,658,177


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 2221100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9501Learning Comm Exec Director SW01000 Basic Discretionary 0300 PURCHASED SERVICES 2,3390500 MATERIALS AND SUPPLIES 1,5030600 CAPITAL OUTLAY 500700 OTHER EXPENSES 168TOTAL Basic Discretionary 4,06021650 Supplemental Reading Instruct 0100 SALARIES 51,5680200 EMPLOYEE BENEFITS 7,528TOTAL Supplemental Reading Instruct 59,09690000 Basic Salaries & Benefits 0100 SALARIES 260,1080200 EMPLOYEE BENEFITS 83,746TOTAL Basic Salaries & Benefits 343,85490021 ESE Guaranteed Sal & Benefits 0100 SALARIES 122,4140200 EMPLOYEE BENEFITS 37,334TOTAL ESE Guaranteed Sal & Benefits 159,748TOTAL Learning Comm Exec Director SW 566,758


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 2231100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9502Learning Comm Exec Director E01000 Basic Discretionary 0300 PURCHASED SERVICES 2,3390500 MATERIALS AND SUPPLIES 1,5030600 CAPITAL OUTLAY 500700 OTHER EXPENSES 168TOTAL Basic Discretionary 4,06021650 Supplemental Reading Instruct 0100 SALARIES 51,5680200 EMPLOYEE BENEFITS 7,528TOTAL Supplemental Reading Instruct 59,09690000 Basic Salaries & Benefits 0100 SALARIES 350,1140200 EMPLOYEE BENEFITS 103,706TOTAL Basic Salaries & Benefits 453,82090021 ESE Guaranteed Sal & Benefits 0100 SALARIES 170,9580200 EMPLOYEE BENEFITS 57,066TOTAL ESE Guaranteed Sal & Benefits 228,024TOTAL Learning Comm Exec Director E 745,000


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 2241100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9503Learning Comm Exec Director NW01000 Basic Discretionary 0300 PURCHASED SERVICES 2,3390500 MATERIALS AND SUPPLIES 1,5030600 CAPITAL OUTLAY 500700 OTHER EXPENSES 168TOTAL Basic Discretionary 4,06021650 Supplemental Reading Instruct 0100 SALARIES 51,5680200 EMPLOYEE BENEFITS 7,528TOTAL Supplemental Reading Instruct 59,09690000 Basic Salaries & Benefits 0100 SALARIES 232,1760200 EMPLOYEE BENEFITS 71,580TOTAL Basic Salaries & Benefits 303,75690021 ESE Guaranteed Sal & Benefits 0100 SALARIES 181,5110200 EMPLOYEE BENEFITS 58,713TOTAL ESE Guaranteed Sal & Benefits 240,224TOTAL Learning Comm Exec Director NW 607,136


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 2251100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9504Learning Comm Exec Director C01000 Basic Discretionary 0300 PURCHASED SERVICES 2,3390500 MATERIALS AND SUPPLIES 1,5030600 CAPITAL OUTLAY 500700 OTHER EXPENSES 168TOTAL Basic Discretionary 4,06013024 Districtwide Copy Machines 0300 PURCHASED SERVICES 3,50021650 Supplemental Reading Instruct 0100 SALARIES 51,5680200 EMPLOYEE BENEFITS 7,528TOTAL Supplemental Reading Instruct 59,09690000 Basic Salaries & Benefits 0100 SALARIES 290,2330200 EMPLOYEE BENEFITS 91,506TOTAL Basic Salaries & Benefits 381,73990021 ESE Guaranteed Sal & Benefits 0100 SALARIES 200,5070200 EMPLOYEE BENEFITS 61,677TOTAL ESE Guaranteed Sal & Benefits 262,184TOTAL Learning Comm Exec Director C 710,579


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 2261100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9511Office For Professional Dev01000 Basic Discretionary 0300 PURCHASED SERVICES 13,9690500 MATERIALS AND SUPPLIES 4,5480600 CAPITAL OUTLAY 2,8820700 OTHER EXPENSES 968TOTAL Basic Discretionary 22,36713004 Leadership Associates Program 0300 PURCHASED SERVICES 16,64013007 School Year Student Allocation 0200 EMPLOYEE BENEFITS 650700 OTHER EXPENSES 6,557TOTAL School Year Student Allocation 6,62213024 Districtwide Copy Machines 0300 PURCHASED SERVICES 12,10013036 Staff Development Training 0200 EMPLOYEE BENEFITS 1,0150300 PURCHASED SERVICES 40,7000500 MATERIALS AND SUPPLIES 23,8730700 OTHER EXPENSES 56,732TOTAL Staff Development Training 122,32013058 NBPTS District Costs 0200 EMPLOYEE BENEFITS 1200700 OTHER EXPENSES 1,975TOTAL NBPTS District Costs 2,09590000 Basic Salaries & Benefits 0100 SALARIES 177,6080200 EMPLOYEE BENEFITS 53,578TOTAL Basic Salaries & Benefits 231,186TOTAL Office For Professional Dev 413,330


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 2271100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9520Office For Teaching & Learning01000 Basic Discretionary 0100 SALARIES 90,5000200 EMPLOYEE BENEFITS 18,1980300 PURCHASED SERVICES 33,3000500 MATERIALS AND SUPPLIES 38,0000600 CAPITAL OUTLAY 5,5450700 OTHER EXPENSES 37,194TOTAL Basic Discretionary 222,73713005 ESOL/ELL 0100 SALARIES 49,2750200 EMPLOYEE BENEFITS 17,9800300 PURCHASED SERVICES 17,5900500 MATERIALS AND SUPPLIES 15,7600600 CAPITAL OUTLAY 1,7500700 OTHER EXPENSES 1,275TOTAL ESOL/ELL 103,63013006 World Languages 0100 SALARIES 3,0000200 EMPLOYEE BENEFITS 6150300 PURCHASED SERVICES 1,2000500 MATERIALS AND SUPPLIES 1,0000600 CAPITAL OUTLAY 4600700 OTHER EXPENSES 4,725TOTAL World Languages 11,00013019 All County Music 0100 SALARIES 4,5000200 EMPLOYEE BENEFITS 7690300 PURCHASED SERVICES 13,2800500 MATERIALS AND SUPPLIES 6,0000700 OTHER EXPENSES 5,200TOTAL All County Music 29,74913024 Districtwide Copy Machines 0300 PURCHASED SERVICES 15,00013026 Pasco's Vision-Elementary 0100 SALARIES 5,0000200 EMPLOYEE BENEFITS 7500300 PURCHASED SERVICES 500500 MATERIALS AND SUPPLIES 274,2560700 OTHER EXPENSES 7,000TOTAL Pasco's Vision-Elementary 287,05613027 Pasco's Vision-Secondary 0100 SALARIES 11,0000200 EMPLOYEE BENEFITS 1,4750300 PURCHASED SERVICES 5000500 MATERIALS AND SUPPLIES 289,098


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 2281100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9520Office For Teaching & Learning13027 Pasco's Vision-Secondary 0700 OTHER EXPENSES 5,000TOTAL Pasco's Vision-Secondary 307,07313033 Instrument Repair Program 0300 PURCHASED SERVICES 42,07513040 Science Fair 0100 SALARIES 3,7750200 EMPLOYEE BENEFITS 1,0010300 PURCHASED SERVICES 18,5000500 MATERIALS AND SUPPLIES 10,5730700 OTHER EXPENSES 4,200TOTAL Science Fair 38,04913044 Math Competition 0200 EMPLOYEE BENEFITS 450300 PURCHASED SERVICES 4,8100500 MATERIALS AND SUPPLIES 2,0000700 OTHER EXPENSES 3,000TOTAL Math Competition 9,85513045 Elem/Sec Curriculum Guides 0300 PURCHASED SERVICES 13,5000500 MATERIALS AND SUPPLIES 500TOTAL Elem/Sec Curriculum Guides 14,00013047 Florida School Of Music Dues 0700 OTHER EXPENSES 8,16013062 Choral Allocation 0500 MATERIALS AND SUPPLIES 30,00013065 Music Transportation 0300 PURCHASED SERVICES 48,66221560 Science Laboratories 0500 MATERIALS AND SUPPLIES 77,92521650 Supplemental Reading Instruct 0100 SALARIES 85,2230200 EMPLOYEE BENEFITS 65,1950300 PURCHASED SERVICES 40,0000500 MATERIALS AND SUPPLIES 267,068TOTAL Supplemental Reading Instruct 457,48621660 Supplemental Reading ESY Prog 0500 MATERIALS AND SUPPLIES 890,00023100 Expanded Dual Enrollment 0500 MATERIALS AND SUPPLIES 546,00571650 Band Uniform Allocation 0500 MATERIALS AND SUPPLIES 84,00090000 Basic Salaries & Benefits 0100 SALARIES 125,4810200 EMPLOYEE BENEFITS 46,222


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 2291100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9520Office For Teaching & LearningTOTAL Basic Salaries & Benefits 171,703TOTAL Office For Teaching & Learning 3,394,165


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 2301100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9521Curriculm, Assessment & Inst01000 Basic Discretionary 0100 SALARIES 4,7000200 EMPLOYEE BENEFITS 1,0610300 PURCHASED SERVICES 126,3400500 MATERIALS AND SUPPLIES 6,8500600 CAPITAL OUTLAY 9,3700700 OTHER EXPENSES 1,950TOTAL Basic Discretionary 150,27113007 School Year Student Allocation 0200 EMPLOYEE BENEFITS 1330700 OTHER EXPENSES 13,544TOTAL School Year Student Allocation 13,67713035 Book Detection System 0300 PURCHASED SERVICES 1021400 Media & Library Allocation 0600 CAPITAL OUTLAY 285,09321501 Inst. Materials & Texbooks 13- 0500 MATERIALS AND SUPPLIES 3,185,33421650 Supplemental Reading Instruct 0100 SALARIES 86,3400200 EMPLOYEE BENEFITS 25,406TOTAL Supplemental Reading Instruct 111,74690000 Basic Salaries & Benefits 0100 SALARIES 1,077,6290200 EMPLOYEE BENEFITS 301,994TOTAL Basic Salaries & Benefits 1,379,623TOTAL Curriculm, Assessment & Inst 5,125,754


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 2311100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9522District, State & Fed Programs21650 Supplemental Reading Instruct 0100 SALARIES 54,9310200 EMPLOYEE BENEFITS 14,537TOTAL Supplemental Reading Instruct 69,468TOTAL District, State & Fed Programs 69,468


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 2321100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9523Enriched, Innovative Programs13038 Odyssey of the Mind 0500 MATERIALS AND SUPPLIES 2,2650700 OTHER EXPENSES 4,935TOTAL Odyssey of the Mind 7,20013048 Gifted Program 0100 SALARIES 13,8500200 EMPLOYEE BENEFITS 1,8360300 PURCHASED SERVICES 3,3320500 MATERIALS AND SUPPLIES 2,8310600 CAPITAL OUTLAY 490700 OTHER EXPENSES 3,000TOTAL Gifted Program 24,89890000 Basic Salaries & Benefits 0100 SALARIES 47,6940200 EMPLOYEE BENEFITS 11,913TOTAL Basic Salaries & Benefits 59,607TOTAL Enriched, Innovative Programs 91,705


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 2331100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9550Office For Student Support01000 Basic Discretionary 0300 PURCHASED SERVICES 122,1810500 MATERIALS AND SUPPLIES 91,5130600 CAPITAL OUTLAY 11,5030700 OTHER EXPENSES 1,340TOTAL Basic Discretionary 226,53701090 ESE Non-Discretionary 0300 PURCHASED SERVICES 30,12201100 Attorney Fees 0300 PURCHASED SERVICES 150,00013005 ESOL/ELL 0100 SALARIES 55,0570200 EMPLOYEE BENEFITS 14,550TOTAL ESOL/ELL 69,60713007 School Year Student Allocation 0200 EMPLOYEE BENEFITS 111,2780700 OTHER EXPENSES 13,974TOTAL School Year Student Allocation 125,25213013 Temporary Personnel Services 0300 PURCHASED SERVICES 90,00013020 Physical & Occup Therapy 0100 SALARIES 1,078,8090200 EMPLOYEE BENEFITS 169,9170300 PURCHASED SERVICES 73,0910500 MATERIALS AND SUPPLIES 4,6410600 CAPITAL OUTLAY 6,140TOTAL Physical & Occup Therapy 1,332,59813021 ESE Speech Services 0300 PURCHASED SERVICES 500,00013024 Districtwide Copy Machines 0300 PURCHASED SERVICES 27,50013050 Regular Education Home Instr 0100 SALARIES 21,7040200 EMPLOYEE BENEFITS 5000500 MATERIALS AND SUPPLIES 8,000TOTAL Regular Education Home Instr 30,20413053 Mental Health Contracts 0300 PURCHASED SERVICES 106,00013059 Handbook/Planner 0300 PURCHASED SERVICES 55,80021700 Safe Schools 0300 PURCHASED SERVICES 1,778,95721710 Traffic Control 0300 PURCHASED SERVICES 5,00054910 Medicaid-Administrative Claim 0100 SALARIES 102,824


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 2341100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9550Office For Student Support54910 Medicaid-Administrative Claim 0200 EMPLOYEE BENEFITS 124,968TOTAL Medicaid-Administrative Claim 227,79290000 Basic Salaries & Benefits 0100 SALARIES 5,093,9120200 EMPLOYEE BENEFITS 1,477,812TOTAL Basic Salaries & Benefits 6,571,72490020 FTE ESE Salaries & Benefits 0100 SALARIES 28,9350200 EMPLOYEE BENEFITS 7,494TOTAL FTE ESE Salaries & Benefits 36,429TOTAL Office For Student Support 11,363,522


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 2351100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9570Career and Technical Education01000 Basic Discretionary 0300 PURCHASED SERVICES 11,1510500 MATERIALS AND SUPPLIES 2,2000600 CAPITAL OUTLAY 2500700 OTHER EXPENSES 3,700TOTAL Basic Discretionary 17,30101120 CCTE Non-Discretionary 0300 PURCHASED SERVICES 52,5900500 MATERIALS AND SUPPLIES 173,1370600 CAPITAL OUTLAY 5,000TOTAL CCTE Non-Discretionary 230,72713007 School Year Student Allocation 0200 EMPLOYEE BENEFITS 650700 OTHER EXPENSES 6,557TOTAL School Year Student Allocation 6,62213024 Districtwide Copy Machines 0300 PURCHASED SERVICES 3,00013032 National Competition Voc 0300 PURCHASED SERVICES 34,00013039 Career Academies 0100 SALARIES 2,5000300 PURCHASED SERVICES 4,8750500 MATERIALS AND SUPPLIES 50,0000700 OTHER EXPENSES 1,000TOTAL Career Academies 58,37521620 Graduation Enhancement/DJJ Sup 0100 SALARIES 71,7090200 EMPLOYEE BENEFITS 17,154TOTAL Graduation Enhancement/DJJ Sup 88,86361840 Industry Certificaiton Fees 0700 OTHER EXPENSES 100,00090000 Basic Salaries & Benefits 0100 SALARIES 365,9280200 EMPLOYEE BENEFITS 107,578TOTAL Basic Salaries & Benefits 473,506TOTAL Career and Technical Education 1,012,394


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 2361100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9580Accountability, Research & Mea01000 Basic Discretionary 0300 PURCHASED SERVICES 203,2640500 MATERIALS AND SUPPLIES 161,2000600 CAPITAL OUTLAY 2,9500700 OTHER EXPENSES 1,500TOTAL Basic Discretionary 368,91401070 Accreditation 0300 PURCHASED SERVICES 10,0000700 OTHER EXPENSES 60,000TOTAL Accreditation 70,00013007 School Year Student Allocation 0200 EMPLOYEE BENEFITS 650700 OTHER EXPENSES 6,557TOTAL School Year Student Allocation 6,62213012 Local Assessments 0100 SALARIES 242,3680200 EMPLOYEE BENEFITS 32,0500300 PURCHASED SERVICES 176,8290500 MATERIALS AND SUPPLIES 16,5010600 CAPITAL OUTLAY 1000700 OTHER EXPENSES 24,000TOTAL Local Assessments 491,84813024 Districtwide Copy Machines 0300 PURCHASED SERVICES 5,00090000 Basic Salaries & Benefits 0100 SALARIES 292,2640200 EMPLOYEE BENEFITS 90,395TOTAL Basic Salaries & Benefits 382,659TOTAL Accountability, Research & Mea 1,325,043


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 2371100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9590Early Childhood Programs13024 Districtwide Copy Machines 0300 PURCHASED SERVICES 10,600TOTAL Early Childhood Programs 10,600


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 2381100 General OperatingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9999RESERVES99999 Fund Balance 0900 TRANSFERS 38,280,609TOTAL RESERVES 38,280,609


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 2391300 Charter SchoolsOBJT DESCRIPTION PROJ DESCRIPTION BUDGET AMOUNTCNTR: 0000PASCO COUNTY SCHOOL DISTRICT3630 TRANSFERS FR CAPITAL PRJS FUND 00000 General 650,000TOTAL REVENUE 650,000


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 2401300 Charter SchoolsFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 4301DAYSPRING/CHARTER SCHOOL5000 INSTRUCTION 0300 PURCHASED SERVICES 3,497,0977400 FACILITIES ACQUISTION/CONST 0300 PURCHASED SERVICES 40,7107800 PUPIL TRANSPORTATION SERVICES 0300 PURCHASED SERVICES 75,329TOTAL DAYSPRING/CHARTER SCHOOL 3,613,136


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 2411300 Charter SchoolsFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 4302ACADEMY AT THE FARM/CHARTER SC5000 INSTRUCTION 0300 PURCHASED SERVICES 2,549,1697400 FACILITIES ACQUISTION/CONST 0300 PURCHASED SERVICES 20,983TOTAL ACADEMY AT THE FARM/CHARTER SC 2,570,152


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 2421300 Charter SchoolsFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 4307COUNTRYSIDE MONTESSORI ACADEMY5000 INSTRUCTION 0300 PURCHASED SERVICES 1,644,4427400 FACILITIES ACQUISTION/CONST 0300 PURCHASED SERVICES 3,051TOTAL COUNTRYSIDE MONTESSORI ACADEMY 1,647,493


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 2431300 Charter SchoolsFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 4321ATHENIAN ACADEMY5000 INSTRUCTION 0300 PURCHASED SERVICES 2,324,4927400 FACILITIES ACQUISTION/CONST 0300 PURCHASED SERVICES 44,3167800 PUPIL TRANSPORTATION SERVICES 0300 PURCHASED SERVICES 42,641TOTAL ATHENIAN ACADEMY 2,411,449


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 2441300 Charter SchoolsFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 4323IMAGINE CHARTER SCHOOL5000 INSTRUCTION 0300 PURCHASED SERVICES 4,046,0867400 FACILITIES ACQUISTION/CONST 0300 PURCHASED SERVICES 182,6157800 PUPIL TRANSPORTATION SERVICES 0300 PURCHASED SERVICES 85,272TOTAL IMAGINE CHARTER SCHOOL 4,313,973


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 2451300 Charter SchoolsPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9003MISC GRANTS & PROGRAMS01000 Basic Discretionary 0300 PURCHASED SERVICES 877,84021501 Inst. Materials & Texbooks 13- 0300 PURCHASED SERVICES 11,43121600 Class Size Reduction Alloc 0300 PURCHASED SERVICES 227,37621700 Safe Schools 0300 PURCHASED SERVICES 3,81121800 Supplemental Disparity-SAI 0300 PURCHASED SERVICES 40,25622700 Teacher Salary Increase Alloca 0300 PURCHASED SERVICES 32,094TOTAL MISC GRANTS & PROGRAMS 1,192,808


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 2461300 Charter SchoolsPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9021FINANCE SERVICES90000 Basic Salaries & Benefits 0200 EMPLOYEE BENEFITS 134,528TOTAL FINANCE SERVICES 134,528


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 2471300 Charter SchoolsPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9524School Choice77200 School Choice 0100 SALARIES 138,3820200 EMPLOYEE BENEFITS 39,710TOTAL School Choice 178,092TOTAL School Choice 178,092


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 2481300 Charter SchoolsPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9529CHARTER SCHOOLS01000 Basic Discretionary 0300 PURCHASED SERVICES 3,2800500 MATERIALS AND SUPPLIES 1,7550600 CAPITAL OUTLAY 9350700 OTHER EXPENSES 400TOTAL Basic Discretionary 6,37001100 Attorney Fees 0300 PURCHASED SERVICES 20,00090000 Basic Salaries & Benefits 0100 SALARIES 83,3040200 EMPLOYEE BENEFITS 18,963TOTAL Basic Salaries & Benefits 102,267TOTAL CHARTER SCHOOLS 128,637TOTAL APPROPRIATIONS 16,190,268


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 2491400 Voluntary PreKOBJT DESCRIPTION PROJ DESCRIPTION BUDGET AMOUNTCNTR: 0000PASCO COUNTY SCHOOL DISTRICT3371 REVENUE FROM STATE SOURCES 56960 Summer Voluntary Pre-Kinder 96,33657008 Voluntary Prekindergarten Fall 1,374,200TOTAL REVENUE FROM STATE SOURCES 1,470,536TOTAL REVENUE 1,470,536


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 2501400 Voluntary PreKPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9590Early Childhood Programs56960 Summer Voluntary Pre-Kinder 0100 SALARIES 46,9320200 EMPLOYEE BENEFITS 7,3340300 PURCHASED SERVICES 9,5470400 ENERGY SERVICES 8,0000500 MATERIALS AND SUPPLIES 23,4550700 OTHER EXPENSES 1,068TOTAL Summer Voluntary Pre-Kinder 96,33657008 Voluntary Prekindergarten Fall 0100 SALARIES 937,0110200 EMPLOYEE BENEFITS 335,9840300 PURCHASED SERVICES 26,9860400 ENERGY SERVICES 70,5300500 MATERIALS AND SUPPLIES 3,689TOTAL Voluntary Prekindergarten Fall 1,374,200TOTAL Early Childhood Programs 1,470,536TOTAL APPROPRIATIONS 1,470,536


PART IIDEBT SERVICE FUNDS


DISTRICT SCHOOL BOARD OF PASCO COUNTYSUMMARY OF BUDGETDEBT SERVICE FUNDS2012-2013 2013-2014BUDGETBUDGETESTIMATED REVENUE:State 2,565,373 2,667,219Local 3,025 11,714Incoming Transfers 26,333,540 38,121,856Unappropriated Fund Balance 21,389,660 12,182,357TOTAL ESTIMATED REVENUE ANDUNAPPROPRIATED FUND BALANCE 50,291,598 52,983,146APPROPRIATIONS:Payment on Bonds and Loans 24,459,239 25,488,111Interest 16,913,941 16,625,865Dues and Fees 197,000 207,000Unappropriated Fund Balance 8,721,418 10,662,170TOTAL APPROPRIATIONS ANDUNAPPROPRIATED FUND BALANCE 50,291,598 52,983,146


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FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 12100 SBE COBI BondsOBJT DESCRIPTION PROJ DESCRIPTION BUDGET AMOUNTCNTR: 0000PASCO COUNTY SCHOOL DISTRICT3322 CO&DS WITHHELD/SBE/COBI BONDS 00000 General 2,443,9693999 UNASSIGNED FUND BALANCE 99999 Fund Balance 467,780TOTAL REVENUE 2,911,749


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 22100 SBE COBI BondsPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9020CHIEF FINANCE OFFICER00000 General 0710 REDEMPTION OF PRINCIPAL 1,700,0000720 INTEREST 708,781TOTAL General 2,408,781TOTAL CHIEF FINANCE OFFICER 2,408,781CNTR: 9999RESERVES99999 Fund Balance 0999 502,968TOTAL RESERVES 502,968TOTAL APPROPRIATIONS 2,911,749


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 32210 Special Acts CI Rev Bond 2003OBJT DESCRIPTION PROJ DESCRIPTION BUDGET AMOUNTCNTR: 0000PASCO COUNTY SCHOOL DISTRICT3341 RACING COMMISSION FUNDS 00000 General 223,2503431 INTEREST ON INVESTMENTS 00000 General 313999 UNASSIGNED FUND BALANCE 99999 Fund Balance 31,302TOTAL REVENUE 254,583


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 42210 Special Acts CI Rev Bond 2003PROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9020CHIEF FINANCE OFFICER00000 General 0710 REDEMPTION OF PRINCIPAL 95,0000720 INTEREST 126,8750730 DUES AND FEES 1,000TOTAL General 222,875TOTAL CHIEF FINANCE OFFICER 222,875CNTR: 9999RESERVES99999 Fund Balance 0999 31,708TOTAL RESERVES 31,708TOTAL APPROPRIATIONS 254,583


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 52903 Sales Tax Bonds 2007OBJT DESCRIPTION PROJ DESCRIPTION BUDGET AMOUNTCNTR: 0000PASCO COUNTY SCHOOL DISTRICT3431 INTEREST ON INVESTMENTS 00000 General 513630 TRANSFERS FR CAPITAL PRJS FUND 00000 General 13,888,3753999 UNASSIGNED FUND BALANCE 99999 Fund Balance 51,234TOTAL REVENUE 13,939,660


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 62903 Sales Tax Bonds 2007PROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9020CHIEF FINANCE OFFICER00000 General 0710 REDEMPTION OF PRINCIPAL 12,885,0000720 INTEREST 998,3750730 DUES AND FEES 5,000TOTAL General 13,888,375TOTAL CHIEF FINANCE OFFICER 13,888,375CNTR: 9999RESERVES99999 Fund Balance 0999 51,285TOTAL RESERVES 51,285TOTAL APPROPRIATIONS 13,939,660


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 72911 COPS 2004AOBJT DESCRIPTION PROJ DESCRIPTION BUDGET AMOUNTCNTR: 0000PASCO COUNTY SCHOOL DISTRICT3431 INTEREST ON INVESTMENTS 00000 General 3663630 TRANSFERS FR CAPITAL PRJS FUND 00000 General 2,860,1493999 UNASSIGNED FUND BALANCE 99999 Fund Balance 366,233TOTAL REVENUE 3,226,748


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 82911 COPS 2004APROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9020CHIEF FINANCE OFFICER00000 General 0710 REDEMPTION OF PRINCIPAL 1,990,0000720 INTEREST 916,6980730 DUES AND FEES 7,000TOTAL General 2,913,698TOTAL CHIEF FINANCE OFFICER 2,913,698CNTR: 9999RESERVES99999 Fund Balance 0999 313,050TOTAL RESERVES 313,050TOTAL APPROPRIATIONS 3,226,748


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 92912 QZAB 2004OBJT DESCRIPTION PROJ DESCRIPTION BUDGET AMOUNTCNTR: 0000PASCO COUNTY SCHOOL DISTRICT3431 INTEREST ON INVESTMENTS 00000 General 3,1323630 TRANSFERS FR CAPITAL PRJS FUND 00000 General 379,7213999 UNASSIGNED FUND BALANCE 99999 Fund Balance 3,132,161TOTAL REVENUE 3,515,014


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 102912 QZAB 2004PROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9020CHIEF FINANCE OFFICER00000 General 0710 REDEMPTION OF PRINCIPAL 324,7150720 INTEREST 50,0060730 DUES AND FEES 5,000TOTAL General 379,721TOTAL CHIEF FINANCE OFFICER 379,721CNTR: 9999RESERVES99999 Fund Balance 0999 3,135,293TOTAL RESERVES 3,135,293TOTAL APPROPRIATIONS 3,515,014


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 112913 QZAB 2005OBJT DESCRIPTION PROJ DESCRIPTION BUDGET AMOUNTCNTR: 0000PASCO COUNTY SCHOOL DISTRICT3431 INTEREST ON INVESTMENTS 00000 General 3923630 TRANSFERS FR CAPITAL PRJS FUND 00000 General 55,3753999 UNASSIGNED FUND BALANCE 99999 Fund Balance 392,378TOTAL REVENUE 448,145


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 122913 QZAB 2005PROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9020CHIEF FINANCE OFFICER00000 General 0710 REDEMPTION OF PRINCIPAL 52,3750730 DUES AND FEES 3,000TOTAL General 55,375TOTAL CHIEF FINANCE OFFICER 55,375CNTR: 9999RESERVES99999 Fund Balance 0999 392,770TOTAL RESERVES 392,770TOTAL APPROPRIATIONS 448,145


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 132914 COPS 2005OBJT DESCRIPTION PROJ DESCRIPTION BUDGET AMOUNTCNTR: 0000PASCO COUNTY SCHOOL DISTRICT3431 INTEREST ON INVESTMENTS 00000 General 1,7813630 TRANSFERS FR CAPITAL PRJS FUND 00000 General 2,144,4743999 UNASSIGNED FUND BALANCE 99999 Fund Balance 1,781,119TOTAL REVENUE 3,927,374


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 142914 COPS 2005PROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9020CHIEF FINANCE OFFICER00000 General 0710 REDEMPTION OF PRINCIPAL 745,0000720 INTEREST 2,824,8450730 DUES AND FEES 90,000TOTAL General 3,659,845TOTAL CHIEF FINANCE OFFICER 3,659,845CNTR: 9999RESERVES99999 Fund Balance 0999 267,529TOTAL RESERVES 267,529TOTAL APPROPRIATIONS 3,927,374


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 152915 COPS 2007OBJT DESCRIPTION PROJ DESCRIPTION BUDGET AMOUNTCNTR: 0000PASCO COUNTY SCHOOL DISTRICT3431 INTEREST ON INVESTMENTS 00000 General 3,5533630 TRANSFERS FR CAPITAL PRJS FUND 00000 General 5,720,0043999 UNASSIGNED FUND BALANCE 99999 Fund Balance 3,553,374TOTAL REVENUE 9,276,931


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 162915 COPS 2007PROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9020CHIEF FINANCE OFFICER00000 General 0710 REDEMPTION OF PRINCIPAL 2,815,0000720 INTEREST 2,899,0040730 DUES AND FEES 6,000TOTAL General 5,720,004TOTAL CHIEF FINANCE OFFICER 5,720,004CNTR: 9999RESERVES99999 Fund Balance 0999 3,556,927TOTAL RESERVES 3,556,927TOTAL APPROPRIATIONS 9,276,931


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 172916 COPS 2008C RefundingOBJT DESCRIPTION PROJ DESCRIPTION BUDGET AMOUNTCNTR: 0000PASCO COUNTY SCHOOL DISTRICT3431 INTEREST ON INVESTMENTS 00000 General 2073630 TRANSFERS FR CAPITAL PRJS FUND 00000 General 3,515,8333999 UNASSIGNED FUND BALANCE 99999 Fund Balance 206,699TOTAL REVENUE 3,722,739


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 182916 COPS 2008C RefundingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9020CHIEF FINANCE OFFICER00000 General 0710 REDEMPTION OF PRINCIPAL 185,0000720 INTEREST 3,320,8330730 DUES AND FEES 10,000TOTAL General 3,515,833TOTAL CHIEF FINANCE OFFICER 3,515,833CNTR: 9999RESERVES99999 Fund Balance 0999 206,906TOTAL RESERVES 206,906TOTAL APPROPRIATIONS 3,722,739


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 192917 QZAB 2008OBJT DESCRIPTION PROJ DESCRIPTION BUDGET AMOUNTCNTR: 0000PASCO COUNTY SCHOOL DISTRICT3431 INTEREST ON INVESTMENTS 00000 General 3413630 TRANSFERS FR CAPITAL PRJS FUND 00000 General 122,0013999 UNASSIGNED FUND BALANCE 99999 Fund Balance 341,049TOTAL REVENUE 463,391


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 202917 QZAB 2008PROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9020CHIEF FINANCE OFFICER00000 General 0710 REDEMPTION OF PRINCIPAL 117,0010730 DUES AND FEES 5,000TOTAL General 122,001TOTAL CHIEF FINANCE OFFICER 122,001CNTR: 9999RESERVES99999 Fund Balance 0999 341,390TOTAL RESERVES 341,390TOTAL APPROPRIATIONS 463,391


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 212918 COPS 2008A RefundingOBJT DESCRIPTION PROJ DESCRIPTION BUDGET AMOUNTCNTR: 0000PASCO COUNTY SCHOOL DISTRICT3431 INTEREST ON INVESTMENTS 00000 General 3573630 TRANSFERS FR CAPITAL PRJS FUND 00000 General 7,323,5043999 UNASSIGNED FUND BALANCE 99999 Fund Balance 356,557TOTAL REVENUE 7,680,418


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 222918 COPS 2008A RefundingPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9020CHIEF FINANCE OFFICER00000 General 0710 REDEMPTION OF PRINCIPAL 4,075,0000720 INTEREST 3,188,5040730 DUES AND FEES 60,000TOTAL General 7,323,504TOTAL CHIEF FINANCE OFFICER 7,323,504CNTR: 9999RESERVES99999 Fund Balance 0999 356,914TOTAL RESERVES 356,914TOTAL APPROPRIATIONS 7,680,418


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 232919 QSCB 2009OBJT DESCRIPTION PROJ DESCRIPTION BUDGET AMOUNTCNTR: 0000PASCO COUNTY SCHOOL DISTRICT3431 INTEREST ON INVESTMENTS 00000 General 1,5033630 TRANSFERS FR CAPITAL PRJS FUND 00000 General 777,4203999 UNASSIGNED FUND BALANCE 99999 Fund Balance 1,502,471TOTAL REVENUE 2,281,394


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 242919 QSCB 2009PROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9020CHIEF FINANCE OFFICER00000 General 0710 REDEMPTION OF PRINCIPAL 504,0200720 INTEREST 268,4000730 DUES AND FEES 5,000TOTAL General 777,420TOTAL CHIEF FINANCE OFFICER 777,420CNTR: 9999RESERVES99999 Fund Balance 0999 1,503,974TOTAL RESERVES 1,503,974TOTAL APPROPRIATIONS 2,281,394


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 252920 COPS 2013AOBJT DESCRIPTION PROJ DESCRIPTION BUDGET AMOUNTCNTR: 0000PASCO COUNTY SCHOOL DISTRICT3630 TRANSFERS FR CAPITAL PRJS FUND 00000 General 1,335,000TOTAL REVENUE 1,335,000


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 262920 COPS 2013APROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9020CHIEF FINANCE OFFICER00000 General 0720 INTEREST 1,323,5440730 DUES AND FEES 10,000TOTAL General 1,333,544TOTAL CHIEF FINANCE OFFICER 1,333,544CNTR: 9999RESERVES99999 Fund Balance 0999 1,456TOTAL RESERVES 1,456TOTAL APPROPRIATIONS 1,335,000


PART IIICAPITAL PROJECT FUNDS


DISTRICT SCHOOL BOARD OF PASCO COUNTYSUMMARY OF BUDGETCAPITAL PROJECTS FUNDS2012-2013 2013-2014BUDGETBUDGETESTIMATED REVENUE:State 895,617 880,000Local 55,627,842 60,652,585Incoming Transfers 350,000 300,000Bond Proceeds 32,277,535RESERVES:Appropriated Fund Balance 141,795,744 133,440,943TOTAL ESTIMATED REVENUE, RESERVES &APPROPRIATED FUND BALANCE 198,669,203 227,551,063APPROPRIATIONS:Building & Fixed Equipment 26,495,897 43,464,972Furniture, Fixtures & Equipment 11,557,930 7,030,366Motor Vehicles/Buses 1,200,000 1,700,000Land 6,600,000 8,100,000Improvements Other than Building 1,971,157 2,359,491Remodeling 14,316,258 33,001,622Computer Software 660,000 16,755,098Outgoing Transfers 36,142,157 39,798,856RESERVES:Appropriated Fund Balance 99,725,804 75,340,658TOTAL APPROPRIATIONS ANDAPPROPRIATED FUND BALANCE 198,669,203 227,551,063


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FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 13101 COBI SBE Bonds 2010PROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0000PASCO COUNTY SCHOOL DISTRICT00000 General 3431 INTEREST ON INVESTMENTS 1,16799999 Fund Balance 3996 RESTRICTED FUND BALANCE 1,166,7223998 COMMITTED FUND BALANCE 9,304TOTAL Fund Balance 1,176,026TOTAL REVENUE 1,177,193


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 23101 COBI SBE Bonds 2010PROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0032TRINITY ELEMENTARY SCHOOL85200 Re-Roofing 0680 REMODELING AND RENOVATIONS 50,000TOTAL TRINITY ELEMENTARY SCHOOL 50,000CNTR: 0069CHASCO MIDDLE SCHOOL85200 Re-Roofing 0680 REMODELING AND RENOVATIONS 91,250TOTAL CHASCO MIDDLE SCHOOL 91,250CNTR: 0081MOORE-MICKENS EDUCATION CENTER85200 Re-Roofing 0680 REMODELING AND RENOVATIONS 60,000TOTAL MOORE-MICKENS EDUCATION CENTER 60,000CNTR: 0091WEST ZEPHYRHILLS ELEMENTARY85200 Re-Roofing 0680 REMODELING AND RENOVATIONS 301,220TOTAL WEST ZEPHYRHILLS ELEMENTARY 301,220CNTR: 0242HARRY SCHWETTMAN EDUCATION CTR85200 Re-Roofing 0680 REMODELING AND RENOVATIONS 40,000TOTAL HARRY SCHWETTMAN EDUCATION CTR 40,000CNTR: 0801LAND O' LAKES HIGH85200 Re-Roofing 0680 REMODELING AND RENOVATIONS 100,000TOTAL LAND O' LAKES HIGH 100,000CNTR: 0901ANCLOTE ELEMENTARY85200 Re-Roofing 0680 REMODELING AND RENOVATIONS 380,000TOTAL ANCLOTE ELEMENTARY 380,000CNTR: 0911GULFSIDE ELEMENTARY85200 Re-Roofing 0680 REMODELING AND RENOVATIONS 60,000TOTAL GULFSIDE ELEMENTARY 60,000CNTR: 6997ENERGY & MARINE CENTER85200 Re-Roofing 0680 REMODELING AND RENOVATIONS 60,000


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 33101 COBI SBE Bonds 2010PROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 6997ENERGY & MARINE CENTERTOTAL ENERGY & MARINE CENTER 60,000CNTR: 9061FACILITY & MAINTENANCE85200 Re-Roofing 0680 REMODELING AND RENOVATIONS 25,000TOTAL FACILITY & MAINTENANCE 25,000CNTR: 9999RESERVES99999 Fund Balance 0996 4190998 9,304TOTAL Fund Balance 9,723TOTAL RESERVES 9,723TOTAL APPROPRIATIONS 1,177,193


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 43108 COBI SBE Bonds 2008PROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0000PASCO COUNTY SCHOOL DISTRICT00000 General 3431 INTEREST ON INVESTMENTS 3999999 Fund Balance 3996 RESTRICTED FUND BALANCE 39,4713998 COMMITTED FUND BALANCE 830,815TOTAL Fund Balance 870,286TOTAL REVENUE 870,325


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 53108 COBI SBE Bonds 2008PROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0951HUDSON MIDDLE85250 FNS Renovations 0680 REMODELING AND RENOVATIONS 20,508TOTAL HUDSON MIDDLE 20,508CNTR: 9999RESERVES99999 Fund Balance 0996 19,0020998 830,815TOTAL Fund Balance 849,817TOTAL RESERVES 849,817TOTAL APPROPRIATIONS 870,325


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 63414 PECO 13-14PROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0000PASCO COUNTY SCHOOL DISTRICT00000 General 3397 CHARTER SCHOOL C/O FUNDING 650,000TOTAL REVENUE 650,000


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 73414 PECO 13-14PROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9002CONTRACTS & OTHER EXPENSES00000 General 0910 TRANSFERS TO GENERAL FUND 650,000TOTAL CONTRACTS & OTHER EXPENSES 650,000TOTAL APPROPRIATIONS 650,000


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 83611 CO & DSPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0000PASCO COUNTY SCHOOL DISTRICT00000 General 3321 CO & DS DISTRIBUTED 230,0003431 INTEREST ON INVESTMENTS 10,730TOTAL General 240,73099999 Fund Balance 3997 ASSIGNED FUND BALANCE 10,730,1083998 COMMITTED FUND BALANCE 1,083,894TOTAL Fund Balance 11,814,002TOTAL REVENUE 12,054,732


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 93611 CO & DSPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0057SEVEN SPRINGS MIDDLE85110 HVAC Repairs & Replacements 0680 REMODELING AND RENOVATIONS 68,774TOTAL SEVEN SPRINGS MIDDLE 68,774CNTR: 0073J W MITCHELL HIGH SCHOOL85250 FNS Renovations 0680 REMODELING AND RENOVATIONS 1,290,015TOTAL J W MITCHELL HIGH SCHOOL 1,290,015CNTR: 0090WIREGRASS RANCH HIGH86110 Site Improvements 0670 IMPROVEMENTS OTHER THAN BLDS 125,000TOTAL WIREGRASS RANCH HIGH 125,000CNTR: 0451MARY GIELLA ELEMENTARY86110 Site Improvements 0670 IMPROVEMENTS OTHER THAN BLDS 320,000TOTAL MARY GIELLA ELEMENTARY 320,000CNTR: 0471RIVER RIDGE HIGH85250 FNS Renovations 0680 REMODELING AND RENOVATIONS 1,000,000TOTAL RIVER RIDGE HIGH 1,000,000CNTR: 0901ANCLOTE ELEMENTARY85200 Re-Roofing 0680 REMODELING AND RENOVATIONS 25,000TOTAL ANCLOTE ELEMENTARY 25,000CNTR: 0921PINE VIEW MIDDLE85200 Re-Roofing 0680 REMODELING AND RENOVATIONS 900,000TOTAL PINE VIEW MIDDLE 900,000CNTR: 9002CONTRACTS & OTHER EXPENSES83260 Fire Safety & ADA 0680 REMODELING AND RENOVATIONS 50,000TOTAL CONTRACTS & OTHER EXPENSES 50,000CNTR: 9019CONSTRUCTION SVCS & CODE COMPL83260 Fire Safety & ADA 0670 IMPROVEMENTS OTHER THAN BLDS 250,000


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 103611 CO & DSPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9019CONSTRUCTION SVCS & CODE COMPLTOTAL CONSTRUCTION SVCS & CODE COMPL 250,000CNTR: 9038TRANSPORTATION-SOUTHEAST86110 Site Improvements 0670 IMPROVEMENTS OTHER THAN BLDS 195,000TOTAL TRANSPORTATION-SOUTHEAST 195,000CNTR: 9061FACILITY & MAINTENANCE85500 Energy Retrofits 0680 REMODELING AND RENOVATIONS 100,000TOTAL FACILITY & MAINTENANCE 100,000CNTR: 9999RESERVES99999 Fund Balance 0997 6,647,0490998 1,083,894TOTAL Fund Balance 7,730,943TOTAL RESERVES 7,730,943TOTAL APPROPRIATIONS 12,054,732


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 113708 Local Capital Imprv 07-08PROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0000PASCO COUNTY SCHOOL DISTRICT00000 General 3431 INTEREST ON INVESTMENTS 27499999 Fund Balance 3998 COMMITTED FUND BALANCE 227,4973999 UNASSIGNED FUND BALANCE 273,513TOTAL Fund Balance 501,010TOTAL REVENUE 501,284


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 123708 Local Capital Imprv 07-08PROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0090WIREGRASS RANCH HIGH82020 Athletic Facilities Renov 0670 IMPROVEMENTS OTHER THAN BLDS 6,162TOTAL WIREGRASS RANCH HIGH 6,162CNTR: 0101SUNLAKE HIGH SCHOOL82020 Athletic Facilities Renov 0670 IMPROVEMENTS OTHER THAN BLDS 6,108TOTAL SUNLAKE HIGH SCHOOL 6,108CNTR: 0801LAND O' LAKES HIGH82050 Athletic Fields & Courts 0680 REMODELING AND RENOVATIONS 16,093TOTAL LAND O' LAKES HIGH 16,093CNTR: 9061FACILITY & MAINTENANCE85220 Security Sys Install & Repairs 0680 REMODELING AND RENOVATIONS 100,000TOTAL FACILITY & MAINTENANCE 100,000CNTR: 9430SUPERVISOR OF ATHLETICS82000 Athletic Facility Maint & Renv 0680 REMODELING AND RENOVATIONS 60,00082040 Athletic Sound & Scoreboards 0680 REMODELING AND RENOVATIONS 75,000TOTAL SUPERVISOR OF ATHLETICS 135,000CNTR: 9999RESERVES99999 Fund Balance 0998 227,4970999 10,424TOTAL Fund Balance 237,921TOTAL RESERVES 237,921TOTAL APPROPRIATIONS 501,284


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 133709 Local Capital Imprv 08-09PROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0000PASCO COUNTY SCHOOL DISTRICT00000 General 3431 INTEREST ON INVESTMENTS 3,4953640 TRANSFER FROM SPEC REVENUE FUN 300,000TOTAL General 303,49599999 Fund Balance 3998 COMMITTED FUND BALANCE 1,865,1303999 UNASSIGNED FUND BALANCE 3,495,015TOTAL Fund Balance 5,360,145TOTAL REVENUE 5,663,640


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 143709 Local Capital Imprv 08-09PROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0057SEVEN SPRINGS MIDDLE84070 FNS Equipment 0680 REMODELING AND RENOVATIONS 184,638TOTAL SEVEN SPRINGS MIDDLE 184,638CNTR: 0063WESLEY CHAPEL HIGH82020 Athletic Facilities Renov 0670 IMPROVEMENTS OTHER THAN BLDS 6,053TOTAL WESLEY CHAPEL HIGH 6,053CNTR: 0073J W MITCHELL HIGH SCHOOL82050 Athletic Fields & Courts 0670 IMPROVEMENTS OTHER THAN BLDS 52,988TOTAL J W MITCHELL HIGH SCHOOL 52,988CNTR: 0321LACOOCHEE ELEMENTARY86100 Facility Expansion/Addition 0630 BUILDINGS AND FIXED EQUIPMENT 10,000TOTAL LACOOCHEE ELEMENTARY 10,000CNTR: 0331GULF HIGH84070 FNS Equipment 0680 REMODELING AND RENOVATIONS 9,87985110 HVAC Repairs & Replacements 0680 REMODELING AND RENOVATIONS 30,203TOTAL GULF HIGH 40,082CNTR: 0601SHADY HILLS ELEMENTARY86000 Site Expansion 0670 IMPROVEMENTS OTHER THAN BLDS 2,000TOTAL SHADY HILLS ELEMENTARY 2,000CNTR: 9019CONSTRUCTION SVCS & CODE COMPL85180 Fire Alarm Systems 0670 IMPROVEMENTS OTHER THAN BLDS 250,000TOTAL CONSTRUCTION SVCS & CODE COMPL 250,000CNTR: 9031TRANSPORTATION-OPERATIONS84220 Motor Vehicles 0652 MOTOR VEHICLES OTHER/BUSES 200,000TOTAL TRANSPORTATION-OPERATIONS 200,000CNTR: 9050FOOD AND NUTRITION SERVICES


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 153709 Local Capital Imprv 08-09PROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9050FOOD AND NUTRITION SERVICES84070 FNS Equipment 0641 CAPITALIZED FURN/FIXTURES/EQUI 300,000TOTAL FOOD AND NUTRITION SERVICES 300,000CNTR: 9061FACILITY & MAINTENANCE81000 Portables 0680 REMODELING AND RENOVATIONS 200,00083240 Compliance w/Env Regulations 0680 REMODELING AND RENOVATIONS 202,00085100 Maintenance Proj under $10K 0680 REMODELING AND RENOVATIONS 1,212,00085160 Exterior Building Renovations 0680 REMODELING AND RENOVATIONS 725,00085180 Fire Alarm Systems 0680 REMODELING AND RENOVATIONS 200,000TOTAL FACILITY & MAINTENANCE 2,539,000CNTR: 9430SUPERVISOR OF ATHLETICS82050 Athletic Fields & Courts 0680 REMODELING AND RENOVATIONS 150,000TOTAL SUPERVISOR OF ATHLETICS 150,000CNTR: 9570Career and Technical Education84025 CCTE Equipment 0641 CAPITALIZED FURN/FIXTURES/EQUI 50,000TOTAL Career and Technical Education 50,000CNTR: 9999RESERVES99999 Fund Balance 0998 1,865,1300999 13,749TOTAL Fund Balance 1,878,879TOTAL RESERVES 1,878,879TOTAL APPROPRIATIONS 5,663,640


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 163710 Local Capital Imprv 09-10PROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0000PASCO COUNTY SCHOOL DISTRICT00000 General 3431 INTEREST ON INVESTMENTS 33799999 Fund Balance 3998 COMMITTED FUND BALANCE 947,6143999 UNASSIGNED FUND BALANCE 337,226TOTAL Fund Balance 1,284,840TOTAL REVENUE 1,285,177


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 173710 Local Capital Imprv 09-10PROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0093GULF TRACE ELEMENTARY SCHOOL86110 Site Improvements 0670 IMPROVEMENTS OTHER THAN BLDS 5,000TOTAL GULF TRACE ELEMENTARY SCHOOL 5,000CNTR: 0471RIVER RIDGE HIGH82020 Athletic Facilities Renov 0670 IMPROVEMENTS OTHER THAN BLDS 100,000TOTAL RIVER RIDGE HIGH 100,000CNTR: 0601SHADY HILLS ELEMENTARY86000 Site Expansion 0670 IMPROVEMENTS OTHER THAN BLDS 26,577TOTAL SHADY HILLS ELEMENTARY 26,577CNTR: 9061FACILITY & MAINTENANCE82010 Athletic Bleacher Renov 0670 IMPROVEMENTS OTHER THAN BLDS 50,0000680 REMODELING AND RENOVATIONS 50,000TOTAL Athletic Bleacher Renov 100,00086180 Site Improvement-Water/Sewer 0670 IMPROVEMENTS OTHER THAN BLDS 100,000TOTAL FACILITY & MAINTENANCE 200,000CNTR: 9999RESERVES99999 Fund Balance 0998 947,6140999 5,986TOTAL Fund Balance 953,600TOTAL RESERVES 953,600TOTAL APPROPRIATIONS 1,285,177


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 183711 Local Capital Imprv 10-11PROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0000PASCO COUNTY SCHOOL DISTRICT00000 General 3431 INTEREST ON INVESTMENTS 33699999 Fund Balance 3996 RESTRICTED FUND BALANCE 335,8743998 COMMITTED FUND BALANCE 198,354TOTAL Fund Balance 534,228TOTAL REVENUE 534,564


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 193711 Local Capital Imprv 10-11PROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0032TRINITY ELEMENTARY SCHOOL85250 FNS Renovations 0680 REMODELING AND RENOVATIONS 57,881TOTAL TRINITY ELEMENTARY SCHOOL 57,881CNTR: 0057SEVEN SPRINGS MIDDLE84060 Student Teacher Computers 0643 CAPITALIZED COMPUTER HARDWARE 6,366TOTAL SEVEN SPRINGS MIDDLE 6,366CNTR: 0073J W MITCHELL HIGH SCHOOL82050 Athletic Fields & Courts 0670 IMPROVEMENTS OTHER THAN BLDS 35,000TOTAL J W MITCHELL HIGH SCHOOL 35,000CNTR: 0085TRINITY OAKS ELEMENTARY85110 HVAC Repairs & Replacements 0680 REMODELING AND RENOVATIONS 1,006TOTAL TRINITY OAKS ELEMENTARY 1,006CNTR: 0093GULF TRACE ELEMENTARY SCHOOL86110 Site Improvements 0670 IMPROVEMENTS OTHER THAN BLDS 6,000TOTAL GULF TRACE ELEMENTARY SCHOOL 6,000CNTR: 9002CONTRACTS & OTHER EXPENSES86110 Site Improvements 0670 IMPROVEMENTS OTHER THAN BLDS 15,000TOTAL CONTRACTS & OTHER EXPENSES 15,000CNTR: 9012PLANNING83240 Compliance w/Env Regulations 0680 REMODELING AND RENOVATIONS 10,000TOTAL PLANNING 10,000CNTR: 9430SUPERVISOR OF ATHLETICS84010 Athletic Equipment 0640 FURNITURE/FIXTURES/EQUIP 100,000TOTAL SUPERVISOR OF ATHLETICS 100,000CNTR: 9520Office For Teaching & Learning84015 Geography Eq Rotation 0641 CAPITALIZED FURN/FIXTURES/EQUI 25,000


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 203711 Local Capital Imprv 10-11PROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9520Office For Teaching & LearningTOTAL Office For Teaching & Learning 25,000CNTR: 9550Office For Student Support84050 ESE Equipment 0641 CAPITALIZED FURN/FIXTURES/EQUI 60,000TOTAL Office For Student Support 60,000CNTR: 9999RESERVES99999 Fund Balance 0996 19,9570998 198,354TOTAL Fund Balance 218,311TOTAL RESERVES 218,311TOTAL APPROPRIATIONS 534,564


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 213712 Local Capital Imprv 11-12PROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0000PASCO COUNTY SCHOOL DISTRICT00000 General 3431 INTEREST ON INVESTMENTS 1,32099999 Fund Balance 3996 RESTRICTED FUND BALANCE 1,320,4503998 COMMITTED FUND BALANCE 282,547TOTAL Fund Balance 1,602,997TOTAL REVENUE 1,604,317


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 223712 Local Capital Imprv 11-12PROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0063WESLEY CHAPEL HIGH85240 Career Academies 0630 BUILDINGS AND FIXED EQUIPMENT 16,416TOTAL WESLEY CHAPEL HIGH 16,416CNTR: 0093GULF TRACE ELEMENTARY SCHOOL86110 Site Improvements 0670 IMPROVEMENTS OTHER THAN BLDS 196TOTAL GULF TRACE ELEMENTARY SCHOOL 196CNTR: 0131ZEPHYRHILLS HIGH82020 Athletic Facilities Renov 0680 REMODELING AND RENOVATIONS 143,257TOTAL ZEPHYRHILLS HIGH 143,257CNTR: 0331GULF HIGH85110 HVAC Repairs & Replacements 0680 REMODELING AND RENOVATIONS 300,000TOTAL GULF HIGH 300,000CNTR: 0401CENTENNIAL ELEMENTARY85190 Generator Repairs/Replacements 0670 IMPROVEMENTS OTHER THAN BLDS 30,000TOTAL CENTENNIAL ELEMENTARY 30,000CNTR: 9002CONTRACTS & OTHER EXPENSES81150 Storage Buildings 0670 IMPROVEMENTS OTHER THAN BLDS 15,00085110 HVAC Repairs & Replacements 0680 REMODELING AND RENOVATIONS 250,000TOTAL CONTRACTS & OTHER EXPENSES 265,000CNTR: 9061FACILITY & MAINTENANCE85120 Flooring Renovations 0680 REMODELING AND RENOVATIONS 150,00086140 Site Improvements-Paving 0670 IMPROVEMENTS OTHER THAN BLDS 350,000TOTAL FACILITY & MAINTENANCE 500,000CNTR: 9520Office For Teaching & Learning84020 Instrument Eq Rotation 0641 CAPITALIZED FURN/FIXTURES/EQUI 50,000TOTAL Office For Teaching & Learning 50,000


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 233712 Local Capital Imprv 11-12PROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9999RESERVES99999 Fund Balance 0998 282,5470999 16,901TOTAL Fund Balance 299,448TOTAL RESERVES 299,448TOTAL APPROPRIATIONS 1,604,317


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 243713 Local Capital Imprv 12-13PROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0000PASCO COUNTY SCHOOL DISTRICT00000 General 3431 INTEREST ON INVESTMENTS 1,74299999 Fund Balance 3996 RESTRICTED FUND BALANCE 1,741,8443998 COMMITTED FUND BALANCE 2,524,341TOTAL Fund Balance 4,266,185TOTAL REVENUE 4,267,927


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 253713 Local Capital Imprv 12-13PROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0031PASCO HIGH83000 Telecom Renv & Remodeling 0680 REMODELING AND RENOVATIONS 200,000TOTAL PASCO HIGH 200,000CNTR: 0093GULF TRACE ELEMENTARY SCHOOL86110 Site Improvements 0670 IMPROVEMENTS OTHER THAN BLDS 77,000TOTAL GULF TRACE ELEMENTARY SCHOOL 77,000CNTR: 0351FOX HOLLOW ELEMENTARY85250 FNS Renovations 0680 REMODELING AND RENOVATIONS 194,596TOTAL FOX HOLLOW ELEMENTARY 194,596CNTR: 0451MARY GIELLA ELEMENTARY86110 Site Improvements 0670 IMPROVEMENTS OTHER THAN BLDS 35,826TOTAL MARY GIELLA ELEMENTARY 35,826CNTR: 0471RIVER RIDGE HIGH85250 FNS Renovations 0680 REMODELING AND RENOVATIONS 86,115TOTAL RIVER RIDGE HIGH 86,115CNTR: 0951HUDSON MIDDLE85250 FNS Renovations 0680 REMODELING AND RENOVATIONS 202,261TOTAL HUDSON MIDDLE 202,261CNTR: 9035TRANSPORTATION-N/W GARAGE86110 Site Improvements 0670 IMPROVEMENTS OTHER THAN BLDS 18,891TOTAL TRANSPORTATION-N/W GARAGE 18,891CNTR: 9038TRANSPORTATION-SOUTHEAST86110 Site Improvements 0670 IMPROVEMENTS OTHER THAN BLDS 48,713TOTAL TRANSPORTATION-SOUTHEAST 48,713CNTR: 9039TRANSPORTATION-SOUTHWEST86110 Site Improvements 0670 IMPROVEMENTS OTHER THAN BLDS 23,000


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 263713 Local Capital Imprv 12-13PROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9039TRANSPORTATION-SOUTHWESTTOTAL TRANSPORTATION-SOUTHWEST 23,000CNTR: 9220CURRICULUM AND INSTRUCTION84020 Instrument Eq Rotation 0640 FURNITURE/FIXTURES/EQUIP 50,000TOTAL CURRICULUM AND INSTRUCTION 50,000CNTR: 9421TELECOMMUNICATIONS83000 Telecom Renv & Remodeling 0680 REMODELING AND RENOVATIONS 800,000TOTAL TELECOMMUNICATIONS 800,000CNTR: 9999RESERVES99999 Fund Balance 0998 2,524,3410999 7,184TOTAL Fund Balance 2,531,525TOTAL RESERVES 2,531,525TOTAL APPROPRIATIONS 4,267,927


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 273714 Local Capital Imprv 13-14PROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0000PASCO COUNTY SCHOOL DISTRICT00000 General 3413 DISTRICT LOCAL CAPITAL IMPROV 30,798,0353431 INTEREST ON INVESTMENTS 1,000TOTAL General 30,799,035TOTAL REVENUE 30,799,035


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 283714 Local Capital Imprv 13-14PROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0031PASCO HIGH84000 District Wide Equipment 0642 NON-CAPITALIZED FURN/FIX/EQUIP 12,555TOTAL PASCO HIGH 12,555CNTR: 0057SEVEN SPRINGS MIDDLE84000 District Wide Equipment 0642 NON-CAPITALIZED FURN/FIX/EQUIP 34,875TOTAL SEVEN SPRINGS MIDDLE 34,875CNTR: 0063WESLEY CHAPEL HIGH84000 District Wide Equipment 0641 CAPITALIZED FURN/FIXTURES/EQUI 45,0000642 NON-CAPITALIZED FURN/FIX/EQUIP 9,660TOTAL District Wide Equipment 54,660TOTAL WESLEY CHAPEL HIGH 54,660CNTR: 0069CHASCO MIDDLE SCHOOL84000 District Wide Equipment 0641 CAPITALIZED FURN/FIXTURES/EQUI 5,8430642 NON-CAPITALIZED FURN/FIX/EQUIP 6,758TOTAL District Wide Equipment 12,601TOTAL CHASCO MIDDLE SCHOOL 12,601CNTR: 0074CENTENNIAL MIDDLE84000 District Wide Equipment 0641 CAPITALIZED FURN/FIXTURES/EQUI 20,09985190 Generator Repairs/Replacements 0680 REMODELING AND RENOVATIONS 30,000TOTAL CENTENNIAL MIDDLE 50,099CNTR: 0082OAKSTEAD ELEMENTARY84000 District Wide Equipment 0641 CAPITALIZED FURN/FIXTURES/EQUI 3,603TOTAL OAKSTEAD ELEMENTARY 3,603CNTR: 0083GULF HIGHLANDS ELEMENTARY84000 District Wide Equipment 0642 NON-CAPITALIZED FURN/FIX/EQUIP 3,144TOTAL GULF HIGHLANDS ELEMENTARY 3,144CNTR: 0086DR JOHN LONG MIDDLE SCHOOL


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 293714 Local Capital Imprv 13-14PROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0086DR JOHN LONG MIDDLE SCHOOL84000 District Wide Equipment 0642 NON-CAPITALIZED FURN/FIX/EQUIP 12,300TOTAL DR JOHN LONG MIDDLE SCHOOL 12,300CNTR: 0102RAYMOND B STEWART MIDDLE84000 District Wide Equipment 0641 CAPITALIZED FURN/FIXTURES/EQUI 2,1560642 NON-CAPITALIZED FURN/FIX/EQUIP 20,396TOTAL District Wide Equipment 22,552TOTAL RAYMOND B STEWART MIDDLE 22,552CNTR: 0103CREWS LAKE MIDDLE SCHOOL84000 District Wide Equipment 0642 NON-CAPITALIZED FURN/FIX/EQUIP 850TOTAL CREWS LAKE MIDDLE SCHOOL 850CNTR: 0113ANCLOTE HIGH SCHOOL84000 District Wide Equipment 0641 CAPITALIZED FURN/FIXTURES/EQUI 1,5000642 NON-CAPITALIZED FURN/FIX/EQUIP 16,302TOTAL District Wide Equipment 17,802TOTAL ANCLOTE HIGH SCHOOL 17,802CNTR: 0114FIVAY HIGH SCHOOL84000 District Wide Equipment 0642 NON-CAPITALIZED FURN/FIX/EQUIP 21,996TOTAL FIVAY HIGH SCHOOL 21,996CNTR: 0131ZEPHYRHILLS HIGH84000 District Wide Equipment 0641 CAPITALIZED FURN/FIXTURES/EQUI 3,1000642 NON-CAPITALIZED FURN/FIX/EQUIP 348TOTAL District Wide Equipment 3,448TOTAL ZEPHYRHILLS HIGH 3,448CNTR: 0132WOODLAND ELEMENTARY84000 District Wide Equipment 0641 CAPITALIZED FURN/FIXTURES/EQUI 3,4960642 NON-CAPITALIZED FURN/FIX/EQUIP 7,064TOTAL District Wide Equipment 10,560


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 303714 Local Capital Imprv 13-14PROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0132WOODLAND ELEMENTARYTOTAL WOODLAND ELEMENTARY 10,560CNTR: 0261GULF MIDDLE84000 District Wide Equipment 0642 NON-CAPITALIZED FURN/FIX/EQUIP 2,348TOTAL GULF MIDDLE 2,348CNTR: 0311COTEE RIVER ELEMENTARY84000 District Wide Equipment 0642 NON-CAPITALIZED FURN/FIX/EQUIP 1,080TOTAL COTEE RIVER ELEMENTARY 1,080CNTR: 0331GULF HIGH84000 District Wide Equipment 0642 NON-CAPITALIZED FURN/FIX/EQUIP 113,679TOTAL GULF HIGH 113,679CNTR: 0341SCHRADER ELEMENTARY84000 District Wide Equipment 0641 CAPITALIZED FURN/FIXTURES/EQUI 950TOTAL SCHRADER ELEMENTARY 950CNTR: 0342BAYONET POINT MIDDLE84000 District Wide Equipment 0641 CAPITALIZED FURN/FIXTURES/EQUI 14,6100642 NON-CAPITALIZED FURN/FIX/EQUIP 4,050TOTAL District Wide Equipment 18,660TOTAL BAYONET POINT MIDDLE 18,660CNTR: 0411SEVEN SPRINGS ELEMENTARY84000 District Wide Equipment 0642 NON-CAPITALIZED FURN/FIX/EQUIP 3,570TOTAL SEVEN SPRINGS ELEMENTARY 3,570CNTR: 0421DEER PARK ELEMENTARY84000 District Wide Equipment 0642 NON-CAPITALIZED FURN/FIX/EQUIP 7,875TOTAL DEER PARK ELEMENTARY 7,875CNTR: 0451MARY GIELLA ELEMENTARY84000 District Wide Equipment 0641 CAPITALIZED FURN/FIXTURES/EQUI 4,588


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 313714 Local Capital Imprv 13-14PROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0451MARY GIELLA ELEMENTARYTOTAL MARY GIELLA ELEMENTARY 4,588CNTR: 0471RIVER RIDGE HIGH84000 District Wide Equipment 0641 CAPITALIZED FURN/FIXTURES/EQUI 14,344TOTAL RIVER RIDGE HIGH 14,344CNTR: 0472RIVER RIDGE MIDDLE SCHOOL84000 District Wide Equipment 0641 CAPITALIZED FURN/FIXTURES/EQUI 60,800TOTAL RIVER RIDGE MIDDLE SCHOOL 60,800CNTR: 0501NORTHWEST ELEMENTARY84000 District Wide Equipment 0641 CAPITALIZED FURN/FIXTURES/EQUI 3,327TOTAL NORTHWEST ELEMENTARY 3,327CNTR: 0521HUDSON HIGH84000 District Wide Equipment 0641 CAPITALIZED FURN/FIXTURES/EQUI 19,440TOTAL HUDSON HIGH 19,440CNTR: 0801LAND O' LAKES HIGH84000 District Wide Equipment 0641 CAPITALIZED FURN/FIXTURES/EQUI 1,512TOTAL LAND O' LAKES HIGH 1,512CNTR: 0901ANCLOTE ELEMENTARY84000 District Wide Equipment 0642 NON-CAPITALIZED FURN/FIX/EQUIP 650TOTAL ANCLOTE ELEMENTARY 650CNTR: 0921PINE VIEW MIDDLE84000 District Wide Equipment 0642 NON-CAPITALIZED FURN/FIX/EQUIP 5,754TOTAL PINE VIEW MIDDLE 5,754CNTR: 0931RIDGEWOOD HIGH84000 District Wide Equipment 0642 NON-CAPITALIZED FURN/FIX/EQUIP 35,917TOTAL RIDGEWOOD HIGH 35,917


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 323714 Local Capital Imprv 13-14PROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0932CALUSA ELEMENTARY84000 District Wide Equipment 0641 CAPITALIZED FURN/FIXTURES/EQUI 8,4000642 NON-CAPITALIZED FURN/FIX/EQUIP 1,832TOTAL District Wide Equipment 10,232TOTAL CALUSA ELEMENTARY 10,232CNTR: 0961LAKE MYRTLE ELEMENTARY84000 District Wide Equipment 0641 CAPITALIZED FURN/FIXTURES/EQUI 7,1300642 NON-CAPITALIZED FURN/FIX/EQUIP 9,183TOTAL District Wide Equipment 16,313TOTAL LAKE MYRTLE ELEMENTARY 16,313CNTR: 2071WESLEY CHAPEL ELEMENTARY84000 District Wide Equipment 0642 NON-CAPITALIZED FURN/FIX/EQUIP 1,800TOTAL WESLEY CHAPEL ELEMENTARY 1,800CNTR: 7004PASCO ESCHOOL-FLVS FRANCHISE84000 District Wide Equipment 0641 CAPITALIZED FURN/FIXTURES/EQUI 8880642 NON-CAPITALIZED FURN/FIX/EQUIP 1,063TOTAL District Wide Equipment 1,95184080 Computers - Administrative 0643 CAPITALIZED COMPUTER HARDWARE 22,626TOTAL PASCO ESCHOOL-FLVS FRANCHISE 24,577CNTR: 9002CONTRACTS & OTHER EXPENSES00000 General 0910 TRANSFERS TO GENERAL FUND 827,0000920 TRANSFERS TO DEBT SERVICE FUND 24,233,4810970 TRANSFERS TO INTERNAL SERVICE 200,000TOTAL General 25,260,48183210 Health-Safety-Life 0680 REMODELING AND RENOVATIONS 2,00084000 District Wide Equipment 0642 NON-CAPITALIZED FURN/FIX/EQUIP 498,23085000 Renovations & Remodeling 0680 REMODELING AND RENOVATIONS 500,000TOTAL CONTRACTS & OTHER EXPENSES 25,264,251CNTR: 9031TRANSPORTATION-OPERATIONS


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 333714 Local Capital Imprv 13-14PROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9031TRANSPORTATION-OPERATIONS84000 District Wide Equipment 0641 CAPITALIZED FURN/FIXTURES/EQUI 500,0000642 NON-CAPITALIZED FURN/FIX/EQUIP 146,500TOTAL District Wide Equipment 646,50084210 School Buses 0651 BUSES 1,500,000TOTAL TRANSPORTATION-OPERATIONS 2,146,500CNTR: 9032TRANSPORTATION-EAST84000 District Wide Equipment 0641 CAPITALIZED FURN/FIXTURES/EQUI 6,0750642 NON-CAPITALIZED FURN/FIX/EQUIP 250TOTAL District Wide Equipment 6,325TOTAL TRANSPORTATION-EAST 6,325CNTR: 9033TRANSPORTATION-WEST84000 District Wide Equipment 0641 CAPITALIZED FURN/FIXTURES/EQUI 9,2000642 NON-CAPITALIZED FURN/FIX/EQUIP 160TOTAL District Wide Equipment 9,360TOTAL TRANSPORTATION-WEST 9,360CNTR: 9034TRANSPORTATION-CENTRAL84000 District Wide Equipment 0641 CAPITALIZED FURN/FIXTURES/EQUI 8,200TOTAL TRANSPORTATION-CENTRAL 8,200CNTR: 9035TRANSPORTATION-N/W GARAGE84000 District Wide Equipment 0642 NON-CAPITALIZED FURN/FIX/EQUIP 310TOTAL TRANSPORTATION-N/W GARAGE 310CNTR: 9038TRANSPORTATION-SOUTHEAST84000 District Wide Equipment 0641 CAPITALIZED FURN/FIXTURES/EQUI 4,700TOTAL TRANSPORTATION-SOUTHEAST 4,700CNTR: 9061FACILITY & MAINTENANCE84000 District Wide Equipment 0641 CAPITALIZED FURN/FIXTURES/EQUI 36,0000642 NON-CAPITALIZED FURN/FIX/EQUIP 31,000


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 343714 Local Capital Imprv 13-14PROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9061FACILITY & MAINTENANCETOTAL District Wide Equipment 67,00084045 LCD Projectors 0680 REMODELING AND RENOVATIONS 200,00084090 Custodial Equipment 0641 CAPITALIZED FURN/FIXTURES/EQUI 670,00085210 Playground Structures 0670 IMPROVEMENTS OTHER THAN BLDS 200,000TOTAL FACILITY & MAINTENANCE 1,137,000CNTR: 9420INFORMATION SERVICES84080 Computers - Administrative 0643 CAPITALIZED COMPUTER HARDWARE 477,3740644 NONCAPITALIZED COMPUTER HWARE 250,0000691 CAPITALIZED SOFTWARE 700,000TOTAL Computers - Administrative 1,427,374TOTAL INFORMATION SERVICES 1,427,374CNTR: 9999RESERVES99999 Fund Balance 0996 186,554TOTAL RESERVES 186,554TOTAL APPROPRIATIONS 30,799,035


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 353900 Interlocal AgreementPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0000PASCO COUNTY SCHOOL DISTRICT00000 General 3418 LOCAL SALES TAX 10,236,4803431 INTEREST ON INVESTMENTS 50,334TOTAL General 10,286,81499999 Fund Balance 3996 RESTRICTED FUND BALANCE 50,333,7203998 COMMITTED FUND BALANCE 6,480,078TOTAL Fund Balance 56,813,798TOTAL REVENUE 67,100,612


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 363900 Interlocal AgreementPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0131ZEPHYRHILLS HIGH85110 HVAC Repairs & Replacements 0680 REMODELING AND RENOVATIONS 89,671TOTAL ZEPHYRHILLS HIGH 89,671CNTR: 0201CONNERTON ELEMENTARY86100 Facility Expansion/Addition 0630 BUILDINGS AND FIXED EQUIPMENT 12,902,130TOTAL CONNERTON ELEMENTARY 12,902,130CNTR: 0271RICHEY ELEMENTARY86100 Facility Expansion/Addition 0630 BUILDINGS AND FIXED EQUIPMENT 352,817TOTAL RICHEY ELEMENTARY 352,817CNTR: 0341SCHRADER ELEMENTARY86100 Facility Expansion/Addition 0630 BUILDINGS AND FIXED EQUIPMENT 13,936,000TOTAL SCHRADER ELEMENTARY 13,936,000CNTR: 0471RIVER RIDGE HIGH84060 Student Teacher Computers 0643 CAPITALIZED COMPUTER HARDWARE 2,07885110 HVAC Repairs & Replacements 0680 REMODELING AND RENOVATIONS 493,880TOTAL RIVER RIDGE HIGH 495,958CNTR: 2071WESLEY CHAPEL ELEMENTARY84060 Student Teacher Computers 0644 NONCAPITALIZED COMPUTER HWARE 5,760TOTAL WESLEY CHAPEL ELEMENTARY 5,760CNTR: 9009ENTERPRISE RESOURCE PLANNING84500 ERP System 0692 NON-CAPITALIZED SOFTWARE 4,777,563TOTAL ENTERPRISE RESOURCE PLANNING 4,777,563CNTR: 9015EMPLOYEE WELLNESS CENTERS86110 Site Improvements 0630 BUILDINGS AND FIXED EQUIPMENT 435,0000641 CAPITALIZED FURN/FIXTURES/EQUI 169,000TOTAL Site Improvements 604,000TOTAL EMPLOYEE WELLNESS CENTERS 604,000


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 373900 Interlocal AgreementPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9053PLANT OPERATIONS ADMIN COMPLEX86100 Facility Expansion/Addition 0630 BUILDINGS AND FIXED EQUIPMENT 6,510,542TOTAL PLANT OPERATIONS ADMIN COMPLEX 6,510,542CNTR: 9420INFORMATION SERVICES84060 Student Teacher Computers 0643 CAPITALIZED COMPUTER HARDWARE 3,992,162TOTAL INFORMATION SERVICES 3,992,162CNTR: 9999RESERVES99999 Fund Balance 0996 16,953,9310998 6,480,078TOTAL Fund Balance 23,434,009TOTAL RESERVES 23,434,009TOTAL APPROPRIATIONS 67,100,612


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 383902 SIT Awards FundPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0000PASCO COUNTY SCHOOL DISTRICT00000 General 3431 INTEREST ON INVESTMENTS 2599999 Fund Balance 3998 COMMITTED FUND BALANCE 502,4343999 UNASSIGNED FUND BALANCE 24,596TOTAL Fund Balance 527,030TOTAL REVENUE 527,055


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 393902 SIT Awards FundPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0093GULF TRACE ELEMENTARY SCHOOL86110 Site Improvements 0670 IMPROVEMENTS OTHER THAN BLDS 2,380TOTAL GULF TRACE ELEMENTARY SCHOOL 2,380CNTR: 9999RESERVES99999 Fund Balance 0998 502,4340999 22,241TOTAL Fund Balance 524,675TOTAL RESERVES 524,675TOTAL APPROPRIATIONS 527,055


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 403903 Local Govt Infra Sales TaxPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0000PASCO COUNTY SCHOOL DISTRICT00000 General 3418 LOCAL SALES TAX 15,000,0003431 INTEREST ON INVESTMENTS 9,363TOTAL General 15,009,36399999 Fund Balance 3996 RESTRICTED FUND BALANCE 9,362,6813998 COMMITTED FUND BALANCE 1,164,690TOTAL Fund Balance 10,527,371TOTAL REVENUE 25,536,734


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 413903 Local Govt Infra Sales TaxPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0031PASCO HIGH85000 Renovations & Remodeling 0680 REMODELING AND RENOVATIONS 129,37586100 Facility Expansion/Addition 0630 BUILDINGS AND FIXED EQUIPMENT 248,1760670 IMPROVEMENTS OTHER THAN BLDS 7,597TOTAL Facility Expansion/Addition 255,773TOTAL PASCO HIGH 385,148CNTR: 0102RAYMOND B STEWART MIDDLE86100 Facility Expansion/Addition 0630 BUILDINGS AND FIXED EQUIPMENT 4,646,472TOTAL RAYMOND B STEWART MIDDLE 4,646,472CNTR: 0131ZEPHYRHILLS HIGH82020 Athletic Facilities Renov 0680 REMODELING AND RENOVATIONS 325,000TOTAL ZEPHYRHILLS HIGH 325,000CNTR: 9002CONTRACTS & OTHER EXPENSES00000 General 0920 TRANSFERS TO DEBT SERVICE FUND 13,888,375TOTAL CONTRACTS & OTHER EXPENSES 13,888,375CNTR: 9999RESERVES99999 Fund Balance 0996 5,127,0490998 1,164,690TOTAL Fund Balance 6,291,739TOTAL RESERVES 6,291,739TOTAL APPROPRIATIONS 25,536,734


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 423904 School District Impact FeesPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0000PASCO COUNTY SCHOOL DISTRICT00000 General 3431 INTEREST ON INVESTMENTS 37,9083496 IMPACT FEES 4,500,000TOTAL General 4,537,90899999 Fund Balance 3996 RESTRICTED FUND BALANCE 37,908,0323998 COMMITTED FUND BALANCE 254,993TOTAL Fund Balance 38,163,025TOTAL REVENUE 42,700,933


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 433904 School District Impact FeesPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0201CONNERTON ELEMENTARY86100 Facility Expansion/Addition 0630 BUILDINGS AND FIXED EQUIPMENT 4,000,000TOTAL CONNERTON ELEMENTARY 4,000,000CNTR: 0271RICHEY ELEMENTARY86100 Facility Expansion/Addition 0630 BUILDINGS AND FIXED EQUIPMENT 407,419TOTAL RICHEY ELEMENTARY 407,419CNTR: 9002CONTRACTS & OTHER EXPENSES86000 Site Expansion 0660 LAND 8,000,000TOTAL CONTRACTS & OTHER EXPENSES 8,000,000CNTR: 9021FINANCE SERVICES80010 Habitat for Humanity 0660 LAND 100,000TOTAL FINANCE SERVICES 100,000CNTR: 9999RESERVES99999 Fund Balance 0996 29,938,5210998 254,993TOTAL Fund Balance 30,193,514TOTAL RESERVES 30,193,514TOTAL APPROPRIATIONS 42,700,933


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 443921 Sales Tax Bonds 2013PROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0000PASCO COUNTY SCHOOL DISTRICT00000 General 3750 PROCEEDS CERT.OF PARTICIPATION 32,277,535TOTAL REVENUE 32,277,535


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 453921 Sales Tax Bonds 2013PROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0361QUAIL HOLLOW ELEMENTARY86100 Facility Expansion/Addition 0680 REMODELING AND RENOVATIONS 10,500,000TOTAL QUAIL HOLLOW ELEMENTARY 10,500,000CNTR: 0601SHADY HILLS ELEMENTARY86100 Facility Expansion/Addition 0680 REMODELING AND RENOVATIONS 10,500,000TOTAL SHADY HILLS ELEMENTARY 10,500,000CNTR: 9426Quest Program84510 Quest System 0691 CAPITALIZED SOFTWARE 11,277,535TOTAL Quest Program 11,277,535TOTAL APPROPRIATIONS 32,277,535


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PART IVSPECIAL REVENUE FUNDS


DISTRICT SCHOOL BOARD OF PASCO COUNTYSUMMARY OF BUDGETSPECIAL REVENUE FUNDS2012-2013 2013-2014BUDGETBUDGETESTIMATED REVENUE:Federal Projects 44,176,085 41,724,070School Food Service 42,654,286 43,677,820TOTAL ESTIMATED REVENUE 86,830,371 85,401,890APPROPRIATIONS:Federal Projects 44,176,085 41,724,070School Food Service 42,654,286 43,677,820TOTAL APPROPRIATIONS ANDUNAPPROPRIATED FUND BALANCE 86,830,371 85,401,890


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 14100 Food & Nutrition ServicesPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9050FOOD AND NUTRITION SERVICES45200 Beverage Contract Commission 3456 OTHER FOOD SALES 5,00047000 Food & Nutrition 3261 SCHOOL LUNCH REIMBURSEMENT 15,545,9803262 SCHOOL BREAKFAST REIMBURSEMENT 5,175,4633263 AFTER SCHOOL SNACK REIMBURSE 233,1003265 USDA DONATED COMMODITIES 1,867,0823267 SUMMER FOOD SERVICE PROGRAM 236,2953268 FRESH FRUIT & VEGETABLE PRGM 149,5003337 SCHOOL BREAKFAST SUPPLEMENT 206,3603338 SCHOOL LUNCH SUPPLEMENT 221,8953451 STUDENT LUNCHES 4,542,6003452 STUDENT BREAKFASTS 239,8553453 ADULT BREAKFASTS/LUNCHES 429,4353454 STUDENT AND ADULT A LA CARTE 6,191,4013456 OTHER FOOD SALES 631,9103495 OTHER MISC LOCAL SOURCES 39,720TOTAL Food & Nutrition 35,710,59676010 Family Hardships Fund 3495 OTHER MISC LOCAL SOURCES 25099999 Fund Balance 3996 RESTRICTED FUND BALANCE 7,961,974TOTAL REVENUE 43,677,820


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 24100 Food & Nutrition ServicesPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9050FOOD AND NUTRITION SERVICES13011 Shoes For Crews 0500 MATERIALS AND SUPPLIES 50013024 Districtwide Copy Machines 0300 PURCHASED SERVICES 3,60047000 Food & Nutrition 0100 SALARIES 12,178,5180200 EMPLOYEE BENEFITS 4,796,7790300 PURCHASED SERVICES 700,4950400 ENERGY SERVICES 500,0000500 MATERIALS AND SUPPLIES 16,024,6160600 CAPITAL OUTLAY 350,0000700 OTHER EXPENSES 1,250,9790900 TRANSFERS 300,000TOTAL Food & Nutrition 36,101,38799999 Fund Balance 0900 TRANSFERS 7,572,333TOTAL FOOD AND NUTRITION SERVICES 43,677,820TOTAL APPROPRIATIONS 43,677,820


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 34210 Cash AdvanceOBJT DESCRIPTION PROJ DESCRIPTION BUDGET AMOUNTCNTR: 0000PASCO COUNTY SCHOOL DISTRICT3201 VOCATIONAL EDUCATION ACTS 32114 Carl D. Perkins Secondary 504,5423220 JOB TRAINING PARTNERSHIP ACT 32014 Farmworker Jobs & Education 152,9263227 DRUG FREE SCHOOLS 36914 Title II Part A Tchr/Prin Trng 1,900,0763230 IND W/DISAB ED ACT (IDEA) 34014 IDEA Part B Entitlement 13,612,19134114 IDEA Part B Pre-School 326,979TOTAL IND W/DISAB ED ACT (IDEA) 13,939,1703240 ELEM & SEC ED ACT TITLE 1 31314 Title I Part A Schoolwide 13,357,70031414 Title I Part C Migrant Ed 106,62231514 Title I Part D Neg & Del 183,623TOTAL ELEM & SEC ED ACT TITLE 1 13,647,9453251 ADULT GENERAL EDUCATION 32614 English Literacy & Civics Ed 90,63233814 Adult Ed & Fam Lit (Adult Gen) 725,033TOTAL ADULT GENERAL EDUCATION 815,6653290 OTHER FEDERAL THROUGH STATE 37014 Charter Schools, Title V 25,0003293 EMERGENCY IMMIGRANT ED PROGRAM 30014 Title III-No Child Left Behind 300,0003299 OTHER FED THUR STATE 35014 Title X - Hmless Chldrn & Yth 114,000TOTAL REVENUE 31,399,324


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 44210 Cash AdvancePROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0021RODNEY B COX ELEMENTARY31314 Title I Part A Schoolwide 0100 SALARIES 193,9850200 EMPLOYEE BENEFITS 72,8700300 PURCHASED SERVICES 15,6500500 MATERIALS AND SUPPLIES 22,4810700 OTHER EXPENSES 3,120TOTAL Title I Part A Schoolwide 308,10631414 Title I Part C Migrant Ed 0100 SALARIES 9,6390200 EMPLOYEE BENEFITS 2,739TOTAL Title I Part C Migrant Ed 12,378TOTAL RODNEY B COX ELEMENTARY 320,484CNTR: 0031PASCO HIGH31414 Title I Part C Migrant Ed 0100 SALARIES 9,6390200 EMPLOYEE BENEFITS 2,739TOTAL Title I Part C Migrant Ed 12,378TOTAL PASCO HIGH 12,378CNTR: 0060CHESTER W TAYLOR ELEMENTARY31314 Title I Part A Schoolwide 0100 SALARIES 203,4800200 EMPLOYEE BENEFITS 62,7520300 PURCHASED SERVICES 5000500 MATERIALS AND SUPPLIES 1,1210600 CAPITAL OUTLAY 5000700 OTHER EXPENSES 6,435TOTAL Title I Part A Schoolwide 274,788TOTAL CHESTER W TAYLOR ELEMENTARY 274,788CNTR: 0061PASCO ELEMENTARY31314 Title I Part A Schoolwide 0100 SALARIES 310,8160200 EMPLOYEE BENEFITS 102,8660300 PURCHASED SERVICES 3,0000500 MATERIALS AND SUPPLIES 6,5190600 CAPITAL OUTLAY 3,0210700 OTHER EXPENSES 4,125TOTAL Title I Part A Schoolwide 430,34731414 Title I Part C Migrant Ed 0100 SALARIES 5,834


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 54210 Cash AdvancePROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0061PASCO ELEMENTARY31414 Title I Part C Migrant Ed 0200 EMPLOYEE BENEFITS 3,375TOTAL Title I Part C Migrant Ed 9,209TOTAL PASCO ELEMENTARY 439,556CNTR: 0065JAMES M. MARLOWE ELEMENTARY31314 Title I Part A Schoolwide 0100 SALARIES 193,7300200 EMPLOYEE BENEFITS 54,9790300 PURCHASED SERVICES 6,2000500 MATERIALS AND SUPPLIES 8,6000600 CAPITAL OUTLAY 16,9790700 OTHER EXPENSES 2,500TOTAL Title I Part A Schoolwide 282,988TOTAL JAMES M. MARLOWE ELEMENTARY 282,988CNTR: 0069CHASCO MIDDLE SCHOOL31314 Title I Part A Schoolwide 0100 SALARIES 268,0950200 EMPLOYEE BENEFITS 79,0360300 PURCHASED SERVICES 1,5050500 MATERIALS AND SUPPLIES 8,3730600 CAPITAL OUTLAY 300700 OTHER EXPENSES 7,305TOTAL Title I Part A Schoolwide 364,344TOTAL CHASCO MIDDLE SCHOOL 364,344CNTR: 0070CHASCO ELEMENTARY SCHOOL31314 Title I Part A Schoolwide 0100 SALARIES 249,6440200 EMPLOYEE BENEFITS 70,0670300 PURCHASED SERVICES 3,0000500 MATERIALS AND SUPPLIES 6,0490600 CAPITAL OUTLAY 10,0000700 OTHER EXPENSES 10,080TOTAL Title I Part A Schoolwide 348,840TOTAL CHASCO ELEMENTARY SCHOOL 348,840CNTR: 0071PASCO MIDDLE31314 Title I Part A Schoolwide 0100 SALARIES 80,5900200 EMPLOYEE BENEFITS 31,189


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 64210 Cash AdvancePROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0071PASCO MIDDLE31314 Title I Part A Schoolwide 0300 PURCHASED SERVICES 4500500 MATERIALS AND SUPPLIES 14,3250600 CAPITAL OUTLAY 5,6640700 OTHER EXPENSES 5,200TOTAL Title I Part A Schoolwide 137,41831414 Title I Part C Migrant Ed 0100 SALARIES 18,3900200 EMPLOYEE BENEFITS 7,800TOTAL Title I Part C Migrant Ed 26,190TOTAL PASCO MIDDLE 163,608CNTR: 0072SUNRAY ELEMENTARY SCHOOL31314 Title I Part A Schoolwide 0100 SALARIES 216,8730200 EMPLOYEE BENEFITS 64,9380300 PURCHASED SERVICES 3,5500500 MATERIALS AND SUPPLIES 6,3970600 CAPITAL OUTLAY 11,0000700 OTHER EXPENSES 10,000TOTAL Title I Part A Schoolwide 312,758TOTAL SUNRAY ELEMENTARY SCHOOL 312,758CNTR: 0081MOORE-MICKENS EDUCATION CENTER31514 Title I Part D Neg & Del 0100 SALARIES 2,6190200 EMPLOYEE BENEFITS 411TOTAL Title I Part D Neg & Del 3,030TOTAL MOORE-MICKENS EDUCATION CENTER 3,030CNTR: 0083GULF HIGHLANDS ELEMENTARY31314 Title I Part A Schoolwide 0100 SALARIES 216,9690200 EMPLOYEE BENEFITS 69,0220300 PURCHASED SERVICES 2,0000500 MATERIALS AND SUPPLIES 17,6900600 CAPITAL OUTLAY 3,1800700 OTHER EXPENSES 390TOTAL Title I Part A Schoolwide 309,251TOTAL GULF HIGHLANDS ELEMENTARY 309,251CNTR: 0089PAUL R SMITH MIDDLE SCHOOL


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 74210 Cash AdvancePROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0089PAUL R SMITH MIDDLE SCHOOL31314 Title I Part A Schoolwide 0100 SALARIES 357,3570200 EMPLOYEE BENEFITS 97,7500300 PURCHASED SERVICES 10,0000500 MATERIALS AND SUPPLIES 21,2590600 CAPITAL OUTLAY 27,191TOTAL Title I Part A Schoolwide 513,557TOTAL PAUL R SMITH MIDDLE SCHOOL 513,557CNTR: 0091WEST ZEPHYRHILLS ELEMENTARY31314 Title I Part A Schoolwide 0100 SALARIES 248,9470200 EMPLOYEE BENEFITS 82,2300300 PURCHASED SERVICES 40,9560500 MATERIALS AND SUPPLIES 10,2590600 CAPITAL OUTLAY 9000700 OTHER EXPENSES 9,000TOTAL Title I Part A Schoolwide 392,292TOTAL WEST ZEPHYRHILLS ELEMENTARY 392,292CNTR: 0093GULF TRACE ELEMENTARY SCHOOL31314 Title I Part A Schoolwide 0100 SALARIES 194,1590200 EMPLOYEE BENEFITS 58,9270300 PURCHASED SERVICES 8,9000500 MATERIALS AND SUPPLIES 4,8510600 CAPITAL OUTLAY 13,2000700 OTHER EXPENSES 10,000TOTAL Title I Part A Schoolwide 290,037TOTAL GULF TRACE ELEMENTARY SCHOOL 290,037CNTR: 0102RAYMOND B STEWART MIDDLE31314 Title I Part A Schoolwide 0100 SALARIES 234,2840200 EMPLOYEE BENEFITS 73,6640300 PURCHASED SERVICES 16,5500500 MATERIALS AND SUPPLIES 20,0780600 CAPITAL OUTLAY 53,6990700 OTHER EXPENSES 4,000TOTAL Title I Part A Schoolwide 402,275TOTAL RAYMOND B STEWART MIDDLE 402,275CNTR: 0103CREWS LAKE MIDDLE SCHOOL


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 84210 Cash AdvancePROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0103CREWS LAKE MIDDLE SCHOOL31314 Title I Part A Schoolwide 0100 SALARIES 192,8400200 EMPLOYEE BENEFITS 61,0700300 PURCHASED SERVICES 7,2670500 MATERIALS AND SUPPLIES 8,9000600 CAPITAL OUTLAY 8980700 OTHER EXPENSES 5,700TOTAL Title I Part A Schoolwide 276,675TOTAL CREWS LAKE MIDDLE SCHOOL 276,675CNTR: 0113ANCLOTE HIGH SCHOOL31314 Title I Part A Schoolwide 0100 SALARIES 106,2310200 EMPLOYEE BENEFITS 25,2460300 PURCHASED SERVICES 31,4660500 MATERIALS AND SUPPLIES 9,7650600 CAPITAL OUTLAY 6,0000700 OTHER EXPENSES 325TOTAL Title I Part A Schoolwide 179,033TOTAL ANCLOTE HIGH SCHOOL 179,033CNTR: 0132WOODLAND ELEMENTARY31314 Title I Part A Schoolwide 0100 SALARIES 225,1900200 EMPLOYEE BENEFITS 68,5990300 PURCHASED SERVICES 7,0000500 MATERIALS AND SUPPLIES 15,7960600 CAPITAL OUTLAY 7,1820700 OTHER EXPENSES 5,910TOTAL Title I Part A Schoolwide 329,677TOTAL WOODLAND ELEMENTARY 329,677CNTR: 0211MITTYE P LOCKE ELEMENTARY31314 Title I Part A Schoolwide 0100 SALARIES 165,0320200 EMPLOYEE BENEFITS 49,8920700 OTHER EXPENSES 3,280TOTAL Title I Part A Schoolwide 218,204TOTAL MITTYE P LOCKE ELEMENTARY 218,204CNTR: 0251SAN ANTONIO ELEMENTARY31414 Title I Part C Migrant Ed 0100 SALARIES 9,639


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 94210 Cash AdvancePROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0251SAN ANTONIO ELEMENTARY31414 Title I Part C Migrant Ed 0200 EMPLOYEE BENEFITS 2,739TOTAL Title I Part C Migrant Ed 12,378TOTAL SAN ANTONIO ELEMENTARY 12,378CNTR: 0261GULF MIDDLE31314 Title I Part A Schoolwide 0100 SALARIES 227,1010200 EMPLOYEE BENEFITS 65,7090500 MATERIALS AND SUPPLIES 8,1630600 CAPITAL OUTLAY 10,0000700 OTHER EXPENSES 1,300TOTAL Title I Part A Schoolwide 312,273TOTAL GULF MIDDLE 312,273CNTR: 0271RICHEY ELEMENTARY31314 Title I Part A Schoolwide 0100 SALARIES 267,0000200 EMPLOYEE BENEFITS 75,3640300 PURCHASED SERVICES 1,0000500 MATERIALS AND SUPPLIES 17,7320700 OTHER EXPENSES 15,000TOTAL Title I Part A Schoolwide 376,096TOTAL RICHEY ELEMENTARY 376,096CNTR: 0301HUDSON ELEMENTARY31314 Title I Part A Schoolwide 0100 SALARIES 256,9870200 EMPLOYEE BENEFITS 86,957TOTAL Title I Part A Schoolwide 343,944TOTAL HUDSON ELEMENTARY 343,944CNTR: 0311COTEE RIVER ELEMENTARY31314 Title I Part A Schoolwide 0100 SALARIES 53,7370200 EMPLOYEE BENEFITS 14,5610500 MATERIALS AND SUPPLIES 5,7770600 CAPITAL OUTLAY 19,387TOTAL Title I Part A Schoolwide 93,462TOTAL COTEE RIVER ELEMENTARY 93,462


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 104210 Cash AdvancePROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0321LACOOCHEE ELEMENTARY31314 Title I Part A Schoolwide 0100 SALARIES 164,4780200 EMPLOYEE BENEFITS 56,6620300 PURCHASED SERVICES 13,2000500 MATERIALS AND SUPPLIES 24,1650600 CAPITAL OUTLAY 3,7750700 OTHER EXPENSES 7,000TOTAL Title I Part A Schoolwide 269,28031414 Title I Part C Migrant Ed 0100 SALARIES 9,6390200 EMPLOYEE BENEFITS 2,739TOTAL Title I Part C Migrant Ed 12,378TOTAL LACOOCHEE ELEMENTARY 281,658CNTR: 0331GULF HIGH34014 IDEA Part B Entitlement 0200 EMPLOYEE BENEFITS 2,610TOTAL GULF HIGH 2,610CNTR: 0341SCHRADER ELEMENTARY31314 Title I Part A Schoolwide 0100 SALARIES 132,2200200 EMPLOYEE BENEFITS 41,1150300 PURCHASED SERVICES 5,6000500 MATERIALS AND SUPPLIES 43,6000600 CAPITAL OUTLAY 22,5010700 OTHER EXPENSES 5,000TOTAL Title I Part A Schoolwide 250,036TOTAL SCHRADER ELEMENTARY 250,036CNTR: 0342BAYONET POINT MIDDLE31314 Title I Part A Schoolwide 0100 SALARIES 249,0540200 EMPLOYEE BENEFITS 79,8940300 PURCHASED SERVICES 5,5000500 MATERIALS AND SUPPLIES 6330700 OTHER EXPENSES 13,300TOTAL Title I Part A Schoolwide 348,381TOTAL BAYONET POINT MIDDLE 348,381CNTR: 0351FOX HOLLOW ELEMENTARY31314 Title I Part A Schoolwide 0100 SALARIES 164,040


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 114210 Cash AdvancePROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0351FOX HOLLOW ELEMENTARY31314 Title I Part A Schoolwide 0200 EMPLOYEE BENEFITS 50,3970300 PURCHASED SERVICES 1,8000500 MATERIALS AND SUPPLIES 8,4280600 CAPITAL OUTLAY 5000700 OTHER EXPENSES 5,100TOTAL Title I Part A Schoolwide 230,265TOTAL FOX HOLLOW ELEMENTARY 230,265CNTR: 0401CENTENNIAL ELEMENTARY31314 Title I Part A Schoolwide 0100 SALARIES 26,9180200 EMPLOYEE BENEFITS 10,4820300 PURCHASED SERVICES 14,4000500 MATERIALS AND SUPPLIES 9050600 CAPITAL OUTLAY 28,1250700 OTHER EXPENSES 4,795TOTAL Title I Part A Schoolwide 85,625TOTAL CENTENNIAL ELEMENTARY 85,625CNTR: 0451MARY GIELLA ELEMENTARY31314 Title I Part A Schoolwide 0100 SALARIES 150,5700200 EMPLOYEE BENEFITS 48,1710300 PURCHASED SERVICES 7,7770500 MATERIALS AND SUPPLIES 30,3700700 OTHER EXPENSES 300TOTAL Title I Part A Schoolwide 237,188TOTAL MARY GIELLA ELEMENTARY 237,188CNTR: 0501NORTHWEST ELEMENTARY31314 Title I Part A Schoolwide 0100 SALARIES 258,5750200 EMPLOYEE BENEFITS 77,6890300 PURCHASED SERVICES 4,2000500 MATERIALS AND SUPPLIES 6,4220600 CAPITAL OUTLAY 1,8290700 OTHER EXPENSES 13,130TOTAL Title I Part A Schoolwide 361,845TOTAL NORTHWEST ELEMENTARY 361,845CNTR: 0521HUDSON HIGH


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 124210 Cash AdvancePROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0521HUDSON HIGH31314 Title I Part A Schoolwide 0100 SALARIES 106,6730200 EMPLOYEE BENEFITS 29,0260300 PURCHASED SERVICES 3,9000500 MATERIALS AND SUPPLIES 5,9810700 OTHER EXPENSES 1,300TOTAL Title I Part A Schoolwide 146,880TOTAL HUDSON HIGH 146,880CNTR: 0901ANCLOTE ELEMENTARY31314 Title I Part A Schoolwide 0100 SALARIES 132,1270200 EMPLOYEE BENEFITS 37,0120300 PURCHASED SERVICES 3,7750500 MATERIALS AND SUPPLIES 13,4610600 CAPITAL OUTLAY 3,0000700 OTHER EXPENSES 14,000TOTAL Title I Part A Schoolwide 203,375TOTAL ANCLOTE ELEMENTARY 203,375CNTR: 0911GULFSIDE ELEMENTARY31314 Title I Part A Schoolwide 0100 SALARIES 238,5490200 EMPLOYEE BENEFITS 74,8640500 MATERIALS AND SUPPLIES 3,6030700 OTHER EXPENSES 650TOTAL Title I Part A Schoolwide 317,666TOTAL GULFSIDE ELEMENTARY 317,666CNTR: 0931RIDGEWOOD HIGH31314 Title I Part A Schoolwide 0100 SALARIES 116,8610200 EMPLOYEE BENEFITS 33,3480300 PURCHASED SERVICES 4,2530500 MATERIALS AND SUPPLIES 6,2560700 OTHER EXPENSES 12,220TOTAL Title I Part A Schoolwide 172,938TOTAL RIDGEWOOD HIGH 172,938CNTR: 0932CALUSA ELEMENTARY31314 Title I Part A Schoolwide 0100 SALARIES 188,140


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 134210 Cash AdvancePROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0932CALUSA ELEMENTARY31314 Title I Part A Schoolwide 0200 EMPLOYEE BENEFITS 60,2970300 PURCHASED SERVICES 6,3880500 MATERIALS AND SUPPLIES 7,6910700 OTHER EXPENSES 4,150TOTAL Title I Part A Schoolwide 266,666TOTAL CALUSA ELEMENTARY 266,666CNTR: 0941MOON LAKE ELEMENTARY31314 Title I Part A Schoolwide 0100 SALARIES 151,5760200 EMPLOYEE BENEFITS 44,6840500 MATERIALS AND SUPPLIES 4,5350600 CAPITAL OUTLAY 1,0000700 OTHER EXPENSES 2,080TOTAL Title I Part A Schoolwide 203,875TOTAL MOON LAKE ELEMENTARY 203,875CNTR: 0951HUDSON MIDDLE31314 Title I Part A Schoolwide 0100 SALARIES 241,0600200 EMPLOYEE BENEFITS 68,5250300 PURCHASED SERVICES 10,1790500 MATERIALS AND SUPPLIES 23,0000600 CAPITAL OUTLAY 30,0000700 OTHER EXPENSES 2,000TOTAL Title I Part A Schoolwide 374,764TOTAL HUDSON MIDDLE 374,764CNTR: 0991MARCHMAN TECHNICAL CENTER31514 Title I Part D Neg & Del 0100 SALARIES 5,2380200 EMPLOYEE BENEFITS 2,051TOTAL Title I Part D Neg & Del 7,289TOTAL MARCHMAN TECHNICAL CENTER 7,289CNTR: 8081MOORE MICKENS ADULT ED32014 Farmworker Jobs & Education 0100 SALARIES 77,5590200 EMPLOYEE BENEFITS 24,4420300 PURCHASED SERVICES 31,8240500 MATERIALS AND SUPPLIES 1,150


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 144210 Cash AdvancePROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 8081MOORE MICKENS ADULT ED32014 Farmworker Jobs & Education 0600 CAPITAL OUTLAY 5570700 OTHER EXPENSES 17,394TOTAL Farmworker Jobs & Education 152,926TOTAL MOORE MICKENS ADULT ED 152,926CNTR: 9005COMMUNICATION30014 Title III-No Child Left Behind 0100 SALARIES 16,4400200 EMPLOYEE BENEFITS 4,443TOTAL Title III-No Child Left Behind 20,88331314 Title I Part A Schoolwide 0100 SALARIES 16,5580200 EMPLOYEE BENEFITS 4,437TOTAL Title I Part A Schoolwide 20,995TOTAL COMMUNICATION 41,878CNTR: 9025GRANTS31314 Title I Part A Schoolwide 0100 SALARIES 36,6630200 EMPLOYEE BENEFITS 8,506TOTAL Title I Part A Schoolwide 45,16934014 IDEA Part B Entitlement 0100 SALARIES 58,222TOTAL GRANTS 103,391CNTR: 9420INFORMATION SERVICES36914 Title II Part A Tchr/Prin Trng 0100 SALARIES 37,3060200 EMPLOYEE BENEFITS 9,899TOTAL Title II Part A Tchr/Prin Trng 47,205TOTAL INFORMATION SERVICES 47,205CNTR: 9500Asst Supt Student Achievement36914 Title II Part A Tchr/Prin Trng 0100 SALARIES 176,2630200 EMPLOYEE BENEFITS 35,5920300 PURCHASED SERVICES 630,0000500 MATERIALS AND SUPPLIES 71,6500600 CAPITAL OUTLAY 5,0000700 OTHER EXPENSES 262,235


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 154210 Cash AdvancePROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9500Asst Supt Student AchievementTOTAL Title II Part A Tchr/Prin Trng 1,180,740TOTAL Asst Supt Student Achievement 1,180,740CNTR: 9511Office For Professional Dev36914 Title II Part A Tchr/Prin Trng 0100 SALARIES 313,9430200 EMPLOYEE BENEFITS 85,973TOTAL Title II Part A Tchr/Prin Trng 399,916TOTAL Office For Professional Dev 399,916CNTR: 9520Office For Teaching & Learning30014 Title III-No Child Left Behind 0100 SALARIES 47,0000200 EMPLOYEE BENEFITS 26,5570500 MATERIALS AND SUPPLIES 192,9710700 OTHER EXPENSES 12,589TOTAL Title III-No Child Left Behind 279,11736914 Title II Part A Tchr/Prin Trng 0100 SALARIES 150,6320200 EMPLOYEE BENEFITS 38,949TOTAL Title II Part A Tchr/Prin Trng 189,581TOTAL Office For Teaching & Learning 468,698CNTR: 9522District, State & Fed Programs31314 Title I Part A Schoolwide 0100 SALARIES 393,1720200 EMPLOYEE BENEFITS 116,5810500 MATERIALS AND SUPPLIES 1,466,3860700 OTHER EXPENSES 1,350,248TOTAL Title I Part A Schoolwide 3,326,38731414 Title I Part C Migrant Ed 0500 MATERIALS AND SUPPLIES 17,2370700 OTHER EXPENSES 4,474TOTAL Title I Part C Migrant Ed 21,71131514 Title I Part D Neg & Del 0100 SALARIES 21,9980200 EMPLOYEE BENEFITS 9,5950500 MATERIALS AND SUPPLIES 135,7560700 OTHER EXPENSES 5,955TOTAL Title I Part D Neg & Del 173,304


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 164210 Cash AdvancePROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9522District, State & Fed ProgramsTOTAL District, State & Fed Programs 3,521,402CNTR: 9529CHARTER SCHOOLS37014 Charter Schools, Title V 0300 PURCHASED SERVICES 25,000TOTAL CHARTER SCHOOLS 25,000CNTR: 9550Office For Student Support34014 IDEA Part B Entitlement 0100 SALARIES 5,231,8130200 EMPLOYEE BENEFITS 3,586,5920300 PURCHASED SERVICES 2,162,3180500 MATERIALS AND SUPPLIES 717,3960600 CAPITAL OUTLAY 235,5000700 OTHER EXPENSES 579,6990800 DEPRECIATION EXPENSE 1,038,041TOTAL IDEA Part B Entitlement 13,551,35934114 IDEA Part B Pre-School 0100 SALARIES 232,9470200 EMPLOYEE BENEFITS 60,4360300 PURCHASED SERVICES 11,8100500 MATERIALS AND SUPPLIES 12,0090600 CAPITAL OUTLAY 5000700 OTHER EXPENSES 9,277TOTAL IDEA Part B Pre-School 326,97935014 Title X - Hmless Chldrn & Yth 0100 SALARIES 64,8010200 EMPLOYEE BENEFITS 22,4430300 PURCHASED SERVICES 7,4880500 MATERIALS AND SUPPLIES 10,2000600 CAPITAL OUTLAY 3,7000700 OTHER EXPENSES 5,368TOTAL Title X - Hmless Chldrn & Yth 114,000TOTAL Office For Student Support 13,992,338CNTR: 9570Career and Technical Education32114 Carl D. Perkins Secondary 0100 SALARIES 217,6420200 EMPLOYEE BENEFITS 62,5830300 PURCHASED SERVICES 11,0000500 MATERIALS AND SUPPLIES 62,0300600 CAPITAL OUTLAY 120,3480700 OTHER EXPENSES 30,939TOTAL Carl D. Perkins Secondary 504,542


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 174210 Cash AdvancePROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9570Career and Technical Education32614 English Literacy & Civics Ed 0100 SALARIES 47,4540200 EMPLOYEE BENEFITS 7,4790300 PURCHASED SERVICES 21,5450500 MATERIALS AND SUPPLIES 2,6130600 CAPITAL OUTLAY 7,4730700 OTHER EXPENSES 4,068TOTAL English Literacy & Civics Ed 90,63233814 Adult Ed & Fam Lit (Adult Gen) 0100 SALARIES 378,7770200 EMPLOYEE BENEFITS 120,8400300 PURCHASED SERVICES 71,8390500 MATERIALS AND SUPPLIES 8,2500600 CAPITAL OUTLAY 110,5110700 OTHER EXPENSES 34,816TOTAL Adult Ed & Fam Lit (Adult Gen) 725,033TOTAL Career and Technical Education 1,320,207CNTR: 9580Accountability, Research & Mea36914 Title II Part A Tchr/Prin Trng 0100 SALARIES 66,1360200 EMPLOYEE BENEFITS 16,498TOTAL Title II Part A Tchr/Prin Trng 82,634TOTAL Accountability, Research & Mea 82,634TOTAL APPROPRIATIONS 31,399,324


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 184220 Head StartOBJT DESCRIPTION PROJ DESCRIPTION BUDGET AMOUNTCNTR: 0000PASCO COUNTY SCHOOL DISTRICT3199 MISCELLANEOUS FEDERAL DIRECT 36614 Headstart 4,355,29736714 Early Headstart 1,809,058TOTAL MISCELLANEOUS FEDERAL DIRECT 6,164,355TOTAL REVENUE 6,164,355


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 194220 Head StartPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9590Early Childhood Programs36614 Headstart 0100 SALARIES 2,337,8350200 EMPLOYEE BENEFITS 836,8830300 PURCHASED SERVICES 542,3170400 ENERGY SERVICES 126,1450500 MATERIALS AND SUPPLIES 123,9310600 CAPITAL OUTLAY 90,1500700 OTHER EXPENSES 298,036TOTAL Headstart 4,355,29736714 Early Headstart 0100 SALARIES 1,012,4880200 EMPLOYEE BENEFITS 380,1040300 PURCHASED SERVICES 118,1650400 ENERGY SERVICES 27,0000500 MATERIALS AND SUPPLIES 119,7630600 CAPITAL OUTLAY 30,8780700 OTHER EXPENSES 120,660TOTAL Early Headstart 1,809,058TOTAL Early Childhood Programs 6,164,355TOTAL APPROPRIATIONS 6,164,355


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 204340 Race To The TopOBJT DESCRIPTION PROJ DESCRIPTION BUDGET AMOUNTCNTR: 0000PASCO COUNTY SCHOOL DISTRICT3214 RACE TO THE TOP 39801 Race To The Top 4,160,391TOTAL REVENUE 4,160,391


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 214340 Race To The TopPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0991MARCHMAN TECHNICAL CENTER39801 Race To The Top 0600 CAPITAL OUTLAY 6,000TOTAL MARCHMAN TECHNICAL CENTER 6,000CNTR: 4301DAYSPRING/CHARTER SCHOOL39801 Race To The Top 0300 PURCHASED SERVICES 25,626TOTAL DAYSPRING/CHARTER SCHOOL 25,626CNTR: 9312HUMAN RESOURCES39801 Race To The Top 0100 SALARIES 2,309,3910200 EMPLOYEE BENEFITS 453,526TOTAL Race To The Top 2,762,917TOTAL HUMAN RESOURCES 2,762,917CNTR: 9420INFORMATION SERVICES39801 Race To The Top 0100 SALARIES 56,5600200 EMPLOYEE BENEFITS 16,582TOTAL Race To The Top 73,142TOTAL INFORMATION SERVICES 73,142CNTR: 9511Office For Professional Dev39801 Race To The Top 0100 SALARIES 426,2500200 EMPLOYEE BENEFITS 213,0580300 PURCHASED SERVICES 91,0000500 MATERIALS AND SUPPLIES 6,000TOTAL Race To The Top 736,308TOTAL Office For Professional Dev 736,308CNTR: 9520Office For Teaching & Learning39801 Race To The Top 0100 SALARIES 202,3060200 EMPLOYEE BENEFITS 64,1480300 PURCHASED SERVICES 62,7700600 CAPITAL OUTLAY 10700 OTHER EXPENSES 197,577TOTAL Race To The Top 526,802TOTAL Office For Teaching & Learning 526,802


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 224340 Race To The TopPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9570Career and Technical Education39801 Race To The Top 0300 PURCHASED SERVICES 2,8000500 MATERIALS AND SUPPLIES 7,8950600 CAPITAL OUTLAY 10,1010700 OTHER EXPENSES 8,800TOTAL Race To The Top 29,596TOTAL Career and Technical Education 29,596TOTAL APPROPRIATIONS 4,160,391


PART VINTERNAL SERVICE FUNDS


DISTRICT SCHOOL BOARD OF PASCO COUNTYSUMMARY OF BUDGETINTERNAL SERVICE FUNDS2012-2013 2013-2014BUDGETBUDGETESTIMATED REVENUE:Local 88,325,165 87,539,225Interest Income 30,605 0Incoming Transfer 200,000 200,000Retained Earnings 41,166,650 36,631,014TOTAL ESTIMATED REVENUE ANDRETAINED EARNINGS 129,722,420 124,370,239APPROPRIATIONS:Salaries 898,340 941,952Fringe Benefits 226,132 255,927Purchased Services 21,085,690 21,865,007Energy Services 10,993,475 11,290,404Materials and Supplies 135,600 38,086Capital Outlay 14,250 15,525Other Expenses 51,221,714 52,693,400Transfers 2,239,381 185,000Retained Earnings 42,907,838 37,084,938TOTAL APPROPRIATIONS ANDRETAINED EARNINGS 129,722,420 124,370,239


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FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 17110 District Admin Pass Thru InsOBJT DESCRIPTION PROJ DESCRIPTION BUDGET AMOUNTCNTR: 0000PASCO COUNTY SCHOOL DISTRICT3440 GIFTS, GRANTS AND BEQUESTS 64400 EBARM Wellness 100,00064450 EBARM Vendor Donations 5,000TOTAL GIFTS, GRANTS AND BEQUESTS 105,0003484 PREMIUM REVENUE 00000 General 900,00044000 Employee Benefits Program 2,365,000TOTAL PREMIUM REVENUE 3,265,0003999 UNASSIGNED FUND BALANCE 99999 Fund Balance 2,008,179TOTAL REVENUE 5,378,179


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 27110 District Admin Pass Thru InsPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9015EMPLOYEE WELLNESS CENTERS13024 Districtwide Copy Machines 0300 PURCHASED SERVICES 3,000TOTAL EMPLOYEE WELLNESS CENTERS 3,000CNTR: 9016EMPLOYEE BENEFITS & ASSIST01000 Basic Discretionary 0300 PURCHASED SERVICES 1,553,5800500 MATERIALS AND SUPPLIES 2,6750600 CAPITAL OUTLAY 8250700 OTHER EXPENSES 100TOTAL Basic Discretionary 1,557,18013007 School Year Student Allocation 0200 EMPLOYEE BENEFITS 680700 OTHER EXPENSES 6,987TOTAL School Year Student Allocation 7,05513024 Districtwide Copy Machines 0300 PURCHASED SERVICES 4,80044000 Employee Benefits Program 0300 PURCHASED SERVICES 865,00090000 Basic Salaries & Benefits 0100 SALARIES 339,9330200 EMPLOYEE BENEFITS 104,994TOTAL Basic Salaries & Benefits 444,927TOTAL EMPLOYEE BENEFITS & ASSIST 2,878,962CNTR: 9999RESERVES99999 Fund Balance 0900 TRANSFERS 2,496,217TOTAL RESERVES 2,496,217TOTAL APPROPRIATIONS 5,378,179


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 37111 Self Insured Group Ins ProgramOBJT DESCRIPTION PROJ DESCRIPTION BUDGET AMOUNTCNTR: 0000PASCO COUNTY SCHOOL DISTRICT3484 PREMIUM REVENUE 44000 Employee Benefits Program 58,090,1503999 UNASSIGNED FUND BALANCE 99999 Fund Balance 4,127,017CNTR: 9015EMPLOYEE WELLNESS CENTERS3484 PREMIUM REVENUE 69150 Employee Wellness Centers 3,400,000TOTAL REVENUE 65,617,167


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 47111 Self Insured Group Ins ProgramPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9015EMPLOYEE WELLNESS CENTERS69150 Employee Wellness Centers 0300 PURCHASED SERVICES 5,496,4000500 MATERIALS AND SUPPLIES 3,1000600 CAPITAL OUTLAY 800TOTAL Employee Wellness Centers 5,500,300TOTAL EMPLOYEE WELLNESS CENTERS 5,500,300CNTR: 9016EMPLOYEE BENEFITS & ASSIST44000 Employee Benefits Program 0300 PURCHASED SERVICES 4,292,0000700 OTHER EXPENSES 50,203,020TOTAL Employee Benefits Program 54,495,020TOTAL EMPLOYEE BENEFITS & ASSIST 54,495,020CNTR: 9999RESERVES99999 Fund Balance 0900 TRANSFERS 5,621,847TOTAL RESERVES 5,621,847TOTAL APPROPRIATIONS 65,617,167


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 57120 Flex DollarsOBJT DESCRIPTION PROJ DESCRIPTION BUDGET AMOUNTCNTR: 0000PASCO COUNTY SCHOOL DISTRICT3484 PREMIUM REVENUE 00000 General 1,275,000TOTAL REVENUE 1,275,000


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 67120 Flex DollarsPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9016EMPLOYEE BENEFITS & ASSIST44000 Employee Benefits Program 0300 PURCHASED SERVICES 1,275,000TOTAL EMPLOYEE BENEFITS & ASSIST 1,275,000TOTAL APPROPRIATIONS 1,275,000


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 77130 Risk ManagementOBJT DESCRIPTION PROJ DESCRIPTION BUDGET AMOUNTCNTR: 0000PASCO COUNTY SCHOOL DISTRICT3484 PREMIUM REVENUE 00000 General 7,500,0003489 OTHER OPERATING REVENUE 65500 Property Damage NI Union Memb 2,00068300 Property Damage Instructional 2,00068400 Property Damage NNB 2,00070200 Athletic Insurance 475,00070250 403B Annual Participation Fee 26,000TOTAL OTHER OPERATING REVENUE 507,0003630 TRANSFERS FR CAPITAL PRJS FUND 00000 General 200,0003741 INSURANCE LOSS RECOVERY 44000 Employee Benefits Program 1,00062600 Replace Equipment 10,000TOTAL INSURANCE LOSS RECOVERY 11,0003999 UNASSIGNED FUND BALANCE 99999 Fund Balance 23,799,360TOTAL REVENUE 32,017,360


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 87130 Risk ManagementPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9002CONTRACTS & OTHER EXPENSES65500 Property Damage NI Union Memb 0700 OTHER EXPENSES 2,00068300 Property Damage Instructional 0700 OTHER EXPENSES 2,00068400 Property Damage NNB 0700 OTHER EXPENSES 2,000TOTAL CONTRACTS & OTHER EXPENSES 6,000CNTR: 9007Internal Audit90000 Basic Salaries & Benefits 0100 SALARIES 20,2670200 EMPLOYEE BENEFITS 5,866TOTAL Basic Salaries & Benefits 26,133TOTAL Internal Audit 26,133CNTR: 9016EMPLOYEE BENEFITS & ASSIST01000 Basic Discretionary 0300 PURCHASED SERVICES 51,1000500 MATERIALS AND SUPPLIES 7000600 CAPITAL OUTLAY 800TOTAL Basic Discretionary 52,60001100 Attorney Fees 0300 PURCHASED SERVICES 140,00044000 Employee Benefits Program 0300 PURCHASED SERVICES 4,881,0000700 OTHER EXPENSES 2,253,500TOTAL Employee Benefits Program 7,134,50062600 Replace Equipment 0700 OTHER EXPENSES 100,00070200 Athletic Insurance 0300 PURCHASED SERVICES 160,0000900 TRANSFERS 185,000TOTAL Athletic Insurance 345,00090000 Basic Salaries & Benefits 0100 SALARIES 182,7200200 EMPLOYEE BENEFITS 51,521TOTAL Basic Salaries & Benefits 234,241TOTAL EMPLOYEE BENEFITS & ASSIST 8,006,341CNTR: 9019CONSTRUCTION SVCS & CODE COMPL01000 Basic Discretionary 0300 PURCHASED SERVICES 11,825


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 97130 Risk ManagementPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9019CONSTRUCTION SVCS & CODE COMPL01000 Basic Discretionary 0500 MATERIALS AND SUPPLIES 1,9500600 CAPITAL OUTLAY 1,4000700 OTHER EXPENSES 600TOTAL Basic Discretionary 15,77512150 Fire Extinguisher Contract 0300 PURCHASED SERVICES 55,00012160 Fire Sprinkler Inspection 0300 PURCHASED SERVICES 40,00012170 Fire Hydrant Flow Test 0300 PURCHASED SERVICES 21,00012180 Fume Hood Inspections 0300 PURCHASED SERVICES 35,700TOTAL CONSTRUCTION SVCS & CODE COMPL 167,475CNTR: 9031TRANSPORTATION-OPERATIONS01000 Basic Discretionary 0300 PURCHASED SERVICES 35,000TOTAL TRANSPORTATION-OPERATIONS 35,000CNTR: 9063ENVIRONMENTAL SERVICES01000 Basic Discretionary 0300 PURCHASED SERVICES 21,8000500 MATERIALS AND SUPPLIES 6000600 CAPITAL OUTLAY 6000700 OTHER EXPENSES 300TOTAL Basic Discretionary 23,30012120 Institutional Health Cert/Schl 0700 OTHER EXPENSES 48,20044000 Employee Benefits Program 0300 PURCHASED SERVICES 300,00090000 Basic Salaries & Benefits 0100 SALARIES 35,6110200 EMPLOYEE BENEFITS 8,536TOTAL Basic Salaries & Benefits 44,147TOTAL ENVIRONMENTAL SERVICES 415,647CNTR: 9064SAFETY SERVICES01000 Basic Discretionary 0300 PURCHASED SERVICES 45,2000500 MATERIALS AND SUPPLIES 9250600 CAPITAL OUTLAY 5000700 OTHER EXPENSES 250TOTAL Basic Discretionary 46,875


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 107130 Risk ManagementPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9064SAFETY SERVICES90000 Basic Salaries & Benefits 0100 SALARIES 35,6110200 EMPLOYEE BENEFITS 8,537TOTAL Basic Salaries & Benefits 44,148TOTAL SAFETY SERVICES 91,023CNTR: 9999RESERVES99999 Fund Balance 0900 TRANSFERS 23,269,741TOTAL RESERVES 23,269,741TOTAL APPROPRIATIONS 32,017,360


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 117140 Employee Assistance ProgramOBJT DESCRIPTION PROJ DESCRIPTION BUDGET AMOUNTCNTR: 0000PASCO COUNTY SCHOOL DISTRICT3484 PREMIUM REVENUE 44000 Employee Benefits Program 289,0003999 UNASSIGNED FUND BALANCE 99999 Fund Balance 54,597TOTAL REVENUE 343,597


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 127140 Employee Assistance ProgramPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9016EMPLOYEE BENEFITS & ASSIST44000 Employee Benefits Program 0100 SALARIES 83,5920200 EMPLOYEE BENEFITS 26,2630300 PURCHASED SERVICES 67,4500500 MATERIALS AND SUPPLIES 4000600 CAPITAL OUTLAY 1000700 OTHER EXPENSES 117,150TOTAL Employee Benefits Program 294,955TOTAL EMPLOYEE BENEFITS & ASSIST 294,955CNTR: 9999RESERVES99999 Fund Balance 0900 TRANSFERS 48,642TOTAL RESERVES 48,642TOTAL APPROPRIATIONS 343,597


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 137921 Energy Management ProgramOBJT DESCRIPTION PROJ DESCRIPTION BUDGET AMOUNTCNTR: 0000PASCO COUNTY SCHOOL DISTRICT3481 CHARGES FOR SERVICES 00000 General 10,745,4753999 UNASSIGNED FUND BALANCE 99999 Fund Balance 4,955,608TOTAL REVENUE 15,701,083


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 147921 Energy Management ProgramPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0021RODNEY B COX ELEMENTARY12050 Electricity 0400 ENERGY SERVICES 53,52612060 Utilities Other 0400 ENERGY SERVICES 744TOTAL RODNEY B COX ELEMENTARY 54,270CNTR: 0031PASCO HIGH12050 Electricity 0400 ENERGY SERVICES 265,35912060 Utilities Other 0400 ENERGY SERVICES 537TOTAL PASCO HIGH 265,896CNTR: 0032TRINITY ELEMENTARY SCHOOL12050 Electricity 0400 ENERGY SERVICES 91,95112060 Utilities Other 0400 ENERGY SERVICES 2,569TOTAL TRINITY ELEMENTARY SCHOOL 94,520CNTR: 0057SEVEN SPRINGS MIDDLE12050 Electricity 0400 ENERGY SERVICES 227,88212060 Utilities Other 0400 ENERGY SERVICES 13,720TOTAL SEVEN SPRINGS MIDDLE 241,602CNTR: 0059DENHAM OAKS ELEMENTARY12050 Electricity 0400 ENERGY SERVICES 102,05912060 Utilities Other 0400 ENERGY SERVICES 5,220TOTAL DENHAM OAKS ELEMENTARY 107,279CNTR: 0060CHESTER W TAYLOR ELEMENTARY12050 Electricity 0400 ENERGY SERVICES 94,22612060 Utilities Other 0400 ENERGY SERVICES 17,644TOTAL CHESTER W TAYLOR ELEMENTARY 111,870CNTR: 0061PASCO ELEMENTARY12050 Electricity 0400 ENERGY SERVICES 103,528


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 157921 Energy Management ProgramPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0061PASCO ELEMENTARYTOTAL PASCO ELEMENTARY 103,528CNTR: 0063WESLEY CHAPEL HIGH12050 Electricity 0400 ENERGY SERVICES 288,99412060 Utilities Other 0400 ENERGY SERVICES 2,828TOTAL WESLEY CHAPEL HIGH 291,822CNTR: 0065JAMES M. MARLOWE ELEMENTARY12050 Electricity 0400 ENERGY SERVICES 91,63312060 Utilities Other 0400 ENERGY SERVICES 8,978TOTAL JAMES M. MARLOWE ELEMENTARY 100,611CNTR: 0069CHASCO MIDDLE SCHOOL12050 Electricity 0400 ENERGY SERVICES 112,555TOTAL CHASCO MIDDLE SCHOOL 112,555CNTR: 0070CHASCO ELEMENTARY SCHOOL12050 Electricity 0400 ENERGY SERVICES 78,89112060 Utilities Other 0400 ENERGY SERVICES 6,703TOTAL CHASCO ELEMENTARY SCHOOL 85,594CNTR: 0071PASCO MIDDLE12050 Electricity 0400 ENERGY SERVICES 160,348TOTAL PASCO MIDDLE 160,348CNTR: 0072SUNRAY ELEMENTARY SCHOOL12050 Electricity 0400 ENERGY SERVICES 95,31712060 Utilities Other 0400 ENERGY SERVICES 4,839TOTAL SUNRAY ELEMENTARY SCHOOL 100,156CNTR: 0073J W MITCHELL HIGH SCHOOL12050 Electricity 0400 ENERGY SERVICES 279,744


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 167921 Energy Management ProgramPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0073J W MITCHELL HIGH SCHOOL12060 Utilities Other 0400 ENERGY SERVICES 2,852TOTAL J W MITCHELL HIGH SCHOOL 282,596CNTR: 0074CENTENNIAL MIDDLE12050 Electricity 0400 ENERGY SERVICES 144,89812060 Utilities Other 0400 ENERGY SERVICES 3,923TOTAL CENTENNIAL MIDDLE 148,821CNTR: 0081MOORE-MICKENS EDUCATION CENTER12050 Electricity 0400 ENERGY SERVICES 63,63612060 Utilities Other 0400 ENERGY SERVICES 4,504TOTAL MOORE-MICKENS EDUCATION CENTER 68,140CNTR: 0082OAKSTEAD ELEMENTARY12050 Electricity 0400 ENERGY SERVICES 171,394TOTAL OAKSTEAD ELEMENTARY 171,394CNTR: 0083GULF HIGHLANDS ELEMENTARY12050 Electricity 0400 ENERGY SERVICES 100,060TOTAL GULF HIGHLANDS ELEMENTARY 100,060CNTR: 0084DOUBLE BRANCH ELEMENTARY SCHOO12050 Electricity 0400 ENERGY SERVICES 100,619TOTAL DOUBLE BRANCH ELEMENTARY SCHOO 100,619CNTR: 0085TRINITY OAKS ELEMENTARY12050 Electricity 0400 ENERGY SERVICES 89,615TOTAL TRINITY OAKS ELEMENTARY 89,615CNTR: 0086DR JOHN LONG MIDDLE SCHOOL12050 Electricity 0400 ENERGY SERVICES 213,525TOTAL DR JOHN LONG MIDDLE SCHOOL 213,525


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 177921 Energy Management ProgramPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0089PAUL R SMITH MIDDLE SCHOOL12050 Electricity 0400 ENERGY SERVICES 201,550TOTAL PAUL R SMITH MIDDLE SCHOOL 201,550CNTR: 0090WIREGRASS RANCH HIGH12050 Electricity 0400 ENERGY SERVICES 293,955TOTAL WIREGRASS RANCH HIGH 293,955CNTR: 0091WEST ZEPHYRHILLS ELEMENTARY12050 Electricity 0400 ENERGY SERVICES 115,01812060 Utilities Other 0400 ENERGY SERVICES 7,855TOTAL WEST ZEPHYRHILLS ELEMENTARY 122,873CNTR: 0092NEW RIVER ELEMENTARY SCHOOL12050 Electricity 0400 ENERGY SERVICES 94,040TOTAL NEW RIVER ELEMENTARY SCHOOL 94,040CNTR: 0093GULF TRACE ELEMENTARY SCHOOL12050 Electricity 0400 ENERGY SERVICES 84,379TOTAL GULF TRACE ELEMENTARY SCHOOL 84,379CNTR: 0100CHARLES S. RUSHE MIDDLE SCHOOL12050 Electricity 0400 ENERGY SERVICES 277,202TOTAL CHARLES S. RUSHE MIDDLE SCHOOL 277,202CNTR: 0101SUNLAKE HIGH SCHOOL12050 Electricity 0400 ENERGY SERVICES 245,866TOTAL SUNLAKE HIGH SCHOOL 245,866CNTR: 0102RAYMOND B STEWART MIDDLE12050 Electricity 0400 ENERGY SERVICES 199,333TOTAL RAYMOND B STEWART MIDDLE 199,333CNTR: 0103CREWS LAKE MIDDLE SCHOOL


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 187921 Energy Management ProgramPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0103CREWS LAKE MIDDLE SCHOOL12050 Electricity 0400 ENERGY SERVICES 227,015TOTAL CREWS LAKE MIDDLE SCHOOL 227,015CNTR: 0110VETERANS ELEMENTARY SCHOOL12050 Electricity 0400 ENERGY SERVICES 98,950TOTAL VETERANS ELEMENTARY SCHOOL 98,950CNTR: 0111CONNERTON ELEMENTARY12050 Electricity 0400 ENERGY SERVICES 132,295TOTAL CONNERTON ELEMENTARY 132,295CNTR: 0112WATERGRASS ELEMENTARY12050 Electricity 0400 ENERGY SERVICES 86,141TOTAL WATERGRASS ELEMENTARY 86,141CNTR: 0113ANCLOTE HIGH SCHOOL12050 Electricity 0400 ENERGY SERVICES 254,365TOTAL ANCLOTE HIGH SCHOOL 254,365CNTR: 0114FIVAY HIGH SCHOOL12050 Electricity 0400 ENERGY SERVICES 334,890TOTAL FIVAY HIGH SCHOOL 334,890CNTR: 0117ODESSA ELEMENTARY SCHOOL12050 Electricity 0400 ENERGY SERVICES 100,200TOTAL ODESSA ELEMENTARY SCHOOL 100,200CNTR: 0131ZEPHYRHILLS HIGH12050 Electricity 0400 ENERGY SERVICES 241,899TOTAL ZEPHYRHILLS HIGH 241,899CNTR: 0132WOODLAND ELEMENTARY12050 Electricity 0400 ENERGY SERVICES 107,148


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 197921 Energy Management ProgramPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0132WOODLAND ELEMENTARYTOTAL WOODLAND ELEMENTARY 107,148CNTR: 0201CONNERTON ELEMENTARY12050 Electricity 0400 ENERGY SERVICES 11,309TOTAL CONNERTON ELEMENTARY 11,309CNTR: 0211MITTYE P LOCKE ELEMENTARY12050 Electricity 0400 ENERGY SERVICES 74,067TOTAL MITTYE P LOCKE ELEMENTARY 74,067CNTR: 0242HARRY SCHWETTMAN EDUCATION CTR12050 Electricity 0400 ENERGY SERVICES 29,495TOTAL HARRY SCHWETTMAN EDUCATION CTR 29,495CNTR: 0251SAN ANTONIO ELEMENTARY12050 Electricity 0400 ENERGY SERVICES 73,751TOTAL SAN ANTONIO ELEMENTARY 73,751CNTR: 0261GULF MIDDLE12050 Electricity 0400 ENERGY SERVICES 149,78412060 Utilities Other 0400 ENERGY SERVICES 4,277TOTAL GULF MIDDLE 154,061CNTR: 0271RICHEY ELEMENTARY12050 Electricity 0400 ENERGY SERVICES 98,606TOTAL RICHEY ELEMENTARY 98,606CNTR: 0301HUDSON ELEMENTARY12050 Electricity 0400 ENERGY SERVICES 83,473TOTAL HUDSON ELEMENTARY 83,473CNTR: 0311COTEE RIVER ELEMENTARY12050 Electricity 0400 ENERGY SERVICES 92,008


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 207921 Energy Management ProgramPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0311COTEE RIVER ELEMENTARY12060 Utilities Other 0400 ENERGY SERVICES 8,898TOTAL COTEE RIVER ELEMENTARY 100,906CNTR: 0321LACOOCHEE ELEMENTARY12050 Electricity 0400 ENERGY SERVICES 63,426TOTAL LACOOCHEE ELEMENTARY 63,426CNTR: 0331GULF HIGH12050 Electricity 0400 ENERGY SERVICES 215,31512060 Utilities Other 0400 ENERGY SERVICES 2,462TOTAL GULF HIGH 217,777CNTR: 0341SCHRADER ELEMENTARY12050 Electricity 0400 ENERGY SERVICES 86,602TOTAL SCHRADER ELEMENTARY 86,602CNTR: 0342BAYONET POINT MIDDLE12050 Electricity 0400 ENERGY SERVICES 146,075TOTAL BAYONET POINT MIDDLE 146,075CNTR: 0351FOX HOLLOW ELEMENTARY12050 Electricity 0400 ENERGY SERVICES 92,60412060 Utilities Other 0400 ENERGY SERVICES 12,754TOTAL FOX HOLLOW ELEMENTARY 105,358CNTR: 0361QUAIL HOLLOW ELEMENTARY12050 Electricity 0400 ENERGY SERVICES 60,960TOTAL QUAIL HOLLOW ELEMENTARY 60,960CNTR: 0401CENTENNIAL ELEMENTARY12050 Electricity 0400 ENERGY SERVICES 101,13212060 Utilities Other 0400 ENERGY SERVICES 3,277


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 217921 Energy Management ProgramPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0401CENTENNIAL ELEMENTARYTOTAL CENTENNIAL ELEMENTARY 104,409CNTR: 0411SEVEN SPRINGS ELEMENTARY12050 Electricity 0400 ENERGY SERVICES 73,343TOTAL SEVEN SPRINGS ELEMENTARY 73,343CNTR: 0421DEER PARK ELEMENTARY12050 Electricity 0400 ENERGY SERVICES 86,49012060 Utilities Other 0400 ENERGY SERVICES 5,565TOTAL DEER PARK ELEMENTARY 92,055CNTR: 0451MARY GIELLA ELEMENTARY12050 Electricity 0400 ENERGY SERVICES 74,036TOTAL MARY GIELLA ELEMENTARY 74,036CNTR: 0461THOMAS E WEIGHTMAN MIDDLE12050 Electricity 0400 ENERGY SERVICES 163,536TOTAL THOMAS E WEIGHTMAN MIDDLE 163,536CNTR: 0471RIVER RIDGE HIGH12050 Electricity 0400 ENERGY SERVICES 209,13312060 Utilities Other 0400 ENERGY SERVICES 10,084TOTAL RIVER RIDGE HIGH 219,217CNTR: 0472RIVER RIDGE MIDDLE SCHOOL12050 Electricity 0400 ENERGY SERVICES 178,150TOTAL RIVER RIDGE MIDDLE SCHOOL 178,150CNTR: 0501NORTHWEST ELEMENTARY12050 Electricity 0400 ENERGY SERVICES 96,99012060 Utilities Other 0400 ENERGY SERVICES 5,000TOTAL NORTHWEST ELEMENTARY 101,990


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 227921 Energy Management ProgramPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0521HUDSON HIGH12050 Electricity 0400 ENERGY SERVICES 222,012TOTAL HUDSON HIGH 222,012CNTR: 0601SHADY HILLS ELEMENTARY12050 Electricity 0400 ENERGY SERVICES 63,399TOTAL SHADY HILLS ELEMENTARY 63,399CNTR: 0701CYPRESS ELEMENTARY12050 Electricity 0400 ENERGY SERVICES 79,050TOTAL CYPRESS ELEMENTARY 79,050CNTR: 0801LAND O' LAKES HIGH12050 Electricity 0400 ENERGY SERVICES 300,58612060 Utilities Other 0400 ENERGY SERVICES 3,996TOTAL LAND O' LAKES HIGH 304,582CNTR: 0901ANCLOTE ELEMENTARY12050 Electricity 0400 ENERGY SERVICES 68,130TOTAL ANCLOTE ELEMENTARY 68,130CNTR: 0902PINE VIEW ELEMENTARY12050 Electricity 0400 ENERGY SERVICES 99,75312060 Utilities Other 0400 ENERGY SERVICES 3,078TOTAL PINE VIEW ELEMENTARY 102,831CNTR: 0911GULFSIDE ELEMENTARY12050 Electricity 0400 ENERGY SERVICES 91,279TOTAL GULFSIDE ELEMENTARY 91,279CNTR: 0921PINE VIEW MIDDLE12050 Electricity 0400 ENERGY SERVICES 168,526TOTAL PINE VIEW MIDDLE 168,526


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 237921 Energy Management ProgramPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0931RIDGEWOOD HIGH12050 Electricity 0400 ENERGY SERVICES 187,819TOTAL RIDGEWOOD HIGH 187,819CNTR: 0932CALUSA ELEMENTARY12050 Electricity 0400 ENERGY SERVICES 76,435TOTAL CALUSA ELEMENTARY 76,435CNTR: 0941MOON LAKE ELEMENTARY12050 Electricity 0400 ENERGY SERVICES 65,432TOTAL MOON LAKE ELEMENTARY 65,432CNTR: 0951HUDSON MIDDLE12050 Electricity 0400 ENERGY SERVICES 174,410TOTAL HUDSON MIDDLE 174,410CNTR: 0961LAKE MYRTLE ELEMENTARY12050 Electricity 0400 ENERGY SERVICES 92,967TOTAL LAKE MYRTLE ELEMENTARY 92,967CNTR: 0991MARCHMAN TECHNICAL CENTER12050 Electricity 0400 ENERGY SERVICES 127,10512060 Utilities Other 0400 ENERGY SERVICES 7,582TOTAL MARCHMAN TECHNICAL CENTER 134,687CNTR: 2061SAND PINE ELEMENTARY12050 Electricity 0400 ENERGY SERVICES 105,54212060 Utilities Other 0400 ENERGY SERVICES 3,269TOTAL SAND PINE ELEMENTARY 108,811CNTR: 2071WESLEY CHAPEL ELEMENTARY12050 Electricity 0400 ENERGY SERVICES 119,53912060 Utilities Other 0400 ENERGY SERVICES 2,224


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 247921 Energy Management ProgramPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 2071WESLEY CHAPEL ELEMENTARYTOTAL WESLEY CHAPEL ELEMENTARY 121,763CNTR: 2081LONGLEAF ELEMENTARY12050 Electricity 0400 ENERGY SERVICES 117,054TOTAL LONGLEAF ELEMENTARY 117,054CNTR: 2091SEVEN OAKS ELEMENTARY12050 Electricity 0400 ENERGY SERVICES 128,58612060 Utilities Other 0400 ENERGY SERVICES 2,618TOTAL SEVEN OAKS ELEMENTARY 131,204CNTR: 6997ENERGY & MARINE CENTER12050 Electricity 0400 ENERGY SERVICES 12,965TOTAL ENERGY & MARINE CENTER 12,965CNTR: 7071JAMES IRVIN EDUCATION CENTER12050 Electricity 0400 ENERGY SERVICES 27,216TOTAL JAMES IRVIN EDUCATION CENTER 27,216CNTR: 9012PLANNING12050 Electricity 0400 ENERGY SERVICES 2,457TOTAL PLANNING 2,457CNTR: 9027CONSERVATION AND RECYCLING OP01000 Basic Discretionary 0300 PURCHASED SERVICES 26,9000500 MATERIALS AND SUPPLIES 4,0000600 CAPITAL OUTLAY 5000700 OTHER EXPENSES 1,900TOTAL Basic Discretionary 33,30012060 Utilities Other 0400 ENERGY SERVICES 30,00090000 Basic Salaries & Benefits 0100 SALARIES 96,7240200 EMPLOYEE BENEFITS 27,015TOTAL Basic Salaries & Benefits 123,739


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 257921 Energy Management ProgramPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9027CONSERVATION AND RECYCLING OPTOTAL CONSERVATION AND RECYCLING OP 187,039CNTR: 9032TRANSPORTATION-EAST12050 Electricity 0400 ENERGY SERVICES 14,507TOTAL TRANSPORTATION-EAST 14,507CNTR: 9033TRANSPORTATION-WEST12050 Electricity 0400 ENERGY SERVICES 33,334TOTAL TRANSPORTATION-WEST 33,334CNTR: 9034TRANSPORTATION-CENTRAL12050 Electricity 0400 ENERGY SERVICES 18,473TOTAL TRANSPORTATION-CENTRAL 18,473CNTR: 9035TRANSPORTATION-N/W GARAGE12050 Electricity 0400 ENERGY SERVICES 18,750TOTAL TRANSPORTATION-N/W GARAGE 18,750CNTR: 9038TRANSPORTATION-SOUTHEAST12050 Electricity 0400 ENERGY SERVICES 29,832TOTAL TRANSPORTATION-SOUTHEAST 29,832CNTR: 9053PLANT OPERATIONS ADMIN COMPLEX12050 Electricity 0400 ENERGY SERVICES 13,273TOTAL PLANT OPERATIONS ADMIN COMPLEX 13,273CNTR: 9061FACILITY & MAINTENANCE12050 Electricity 0400 ENERGY SERVICES 359,682TOTAL FACILITY & MAINTENANCE 359,682CNTR: 9999RESERVES99999 Fund Balance 0900 TRANSFERS 4,253,640TOTAL RESERVES 4,253,640


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 267921 Energy Management ProgramPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9999RESERVESTOTAL APPROPRIATIONS 15,701,083


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 277922 Water ConservationOBJT DESCRIPTION PROJ DESCRIPTION BUDGET AMOUNTCNTR: 0000PASCO COUNTY SCHOOL DISTRICT3481 CHARGES FOR SERVICES 00000 General 1,700,000CNTR: 9999RESERVES3999 UNASSIGNED FUND BALANCE 99999 Fund Balance 173,536TOTAL REVENUE 1,873,536


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 287922 Water ConservationPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0021RODNEY B COX ELEMENTARY12040 Water & Sewer 0300 PURCHASED SERVICES 11,411TOTAL RODNEY B COX ELEMENTARY 11,411CNTR: 0031PASCO HIGH12040 Water & Sewer 0300 PURCHASED SERVICES 68,565TOTAL PASCO HIGH 68,565CNTR: 0032TRINITY ELEMENTARY SCHOOL12040 Water & Sewer 0300 PURCHASED SERVICES 14,716TOTAL TRINITY ELEMENTARY SCHOOL 14,716CNTR: 0057SEVEN SPRINGS MIDDLE12040 Water & Sewer 0300 PURCHASED SERVICES 95,576TOTAL SEVEN SPRINGS MIDDLE 95,576CNTR: 0059DENHAM OAKS ELEMENTARY12040 Water & Sewer 0300 PURCHASED SERVICES 23,600TOTAL DENHAM OAKS ELEMENTARY 23,600CNTR: 0060CHESTER W TAYLOR ELEMENTARY12040 Water & Sewer 0300 PURCHASED SERVICES 15,022TOTAL CHESTER W TAYLOR ELEMENTARY 15,022CNTR: 0061PASCO ELEMENTARY12040 Water & Sewer 0300 PURCHASED SERVICES 21,459TOTAL PASCO ELEMENTARY 21,459CNTR: 0063WESLEY CHAPEL HIGH12040 Water & Sewer 0300 PURCHASED SERVICES 22,302TOTAL WESLEY CHAPEL HIGH 22,302CNTR: 0065JAMES M. MARLOWE ELEMENTARY12040 Water & Sewer 0300 PURCHASED SERVICES 19,659


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 297922 Water ConservationPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0065JAMES M. MARLOWE ELEMENTARYTOTAL JAMES M. MARLOWE ELEMENTARY 19,659CNTR: 0070CHASCO ELEMENTARY SCHOOL12040 Water & Sewer 0300 PURCHASED SERVICES 30,406TOTAL CHASCO ELEMENTARY SCHOOL 30,406CNTR: 0071PASCO MIDDLE12040 Water & Sewer 0300 PURCHASED SERVICES 26,637TOTAL PASCO MIDDLE 26,637CNTR: 0072SUNRAY ELEMENTARY SCHOOL12040 Water & Sewer 0300 PURCHASED SERVICES 13,952TOTAL SUNRAY ELEMENTARY SCHOOL 13,952CNTR: 0073J W MITCHELL HIGH SCHOOL12040 Water & Sewer 0300 PURCHASED SERVICES 2,784TOTAL J W MITCHELL HIGH SCHOOL 2,784CNTR: 0081MOORE-MICKENS EDUCATION CENTER12040 Water & Sewer 0300 PURCHASED SERVICES 12,845TOTAL MOORE-MICKENS EDUCATION CENTER 12,845CNTR: 0082OAKSTEAD ELEMENTARY12040 Water & Sewer 0300 PURCHASED SERVICES 11,686TOTAL OAKSTEAD ELEMENTARY 11,686CNTR: 0083GULF HIGHLANDS ELEMENTARY12040 Water & Sewer 0300 PURCHASED SERVICES 9,137TOTAL GULF HIGHLANDS ELEMENTARY 9,137CNTR: 0084DOUBLE BRANCH ELEMENTARY SCHOO12040 Water & Sewer 0300 PURCHASED SERVICES 8,973TOTAL DOUBLE BRANCH ELEMENTARY SCHOO 8,973


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 307922 Water ConservationPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0085TRINITY OAKS ELEMENTARY12040 Water & Sewer 0300 PURCHASED SERVICES 12,364TOTAL TRINITY OAKS ELEMENTARY 12,364CNTR: 0086DR JOHN LONG MIDDLE SCHOOL12040 Water & Sewer 0300 PURCHASED SERVICES 15,131TOTAL DR JOHN LONG MIDDLE SCHOOL 15,131CNTR: 0089PAUL R SMITH MIDDLE SCHOOL12040 Water & Sewer 0300 PURCHASED SERVICES 72,750TOTAL PAUL R SMITH MIDDLE SCHOOL 72,750CNTR: 0090WIREGRASS RANCH HIGH12040 Water & Sewer 0300 PURCHASED SERVICES 23,795TOTAL WIREGRASS RANCH HIGH 23,795CNTR: 0091WEST ZEPHYRHILLS ELEMENTARY12040 Water & Sewer 0300 PURCHASED SERVICES 18,126TOTAL WEST ZEPHYRHILLS ELEMENTARY 18,126CNTR: 0092NEW RIVER ELEMENTARY SCHOOL12040 Water & Sewer 0300 PURCHASED SERVICES 10,945TOTAL NEW RIVER ELEMENTARY SCHOOL 10,945CNTR: 0093GULF TRACE ELEMENTARY SCHOOL12040 Water & Sewer 0300 PURCHASED SERVICES 11,583TOTAL GULF TRACE ELEMENTARY SCHOOL 11,583CNTR: 0100CHARLES S. RUSHE MIDDLE SCHOOL12040 Water & Sewer 0300 PURCHASED SERVICES 33,955TOTAL CHARLES S. RUSHE MIDDLE SCHOOL 33,955CNTR: 0102RAYMOND B STEWART MIDDLE12040 Water & Sewer 0300 PURCHASED SERVICES 20,556


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 317922 Water ConservationPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0102RAYMOND B STEWART MIDDLETOTAL RAYMOND B STEWART MIDDLE 20,556CNTR: 0103CREWS LAKE MIDDLE SCHOOL12040 Water & Sewer 0300 PURCHASED SERVICES 9,767TOTAL CREWS LAKE MIDDLE SCHOOL 9,767CNTR: 0110VETERANS ELEMENTARY SCHOOL12040 Water & Sewer 0300 PURCHASED SERVICES 13,845TOTAL VETERANS ELEMENTARY SCHOOL 13,845CNTR: 0111CONNERTON ELEMENTARY12040 Water & Sewer 0300 PURCHASED SERVICES 9,691TOTAL CONNERTON ELEMENTARY 9,691CNTR: 0112WATERGRASS ELEMENTARY12040 Water & Sewer 0300 PURCHASED SERVICES 13,539TOTAL WATERGRASS ELEMENTARY 13,539CNTR: 0113ANCLOTE HIGH SCHOOL12040 Water & Sewer 0300 PURCHASED SERVICES 118,161TOTAL ANCLOTE HIGH SCHOOL 118,161CNTR: 0114FIVAY HIGH SCHOOL12040 Water & Sewer 0300 PURCHASED SERVICES 5,189TOTAL FIVAY HIGH SCHOOL 5,189CNTR: 0117ODESSA ELEMENTARY SCHOOL12040 Water & Sewer 0300 PURCHASED SERVICES 9,641TOTAL ODESSA ELEMENTARY SCHOOL 9,641CNTR: 0131ZEPHYRHILLS HIGH12040 Water & Sewer 0300 PURCHASED SERVICES 15,903TOTAL ZEPHYRHILLS HIGH 15,903


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 327922 Water ConservationPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0132WOODLAND ELEMENTARY12040 Water & Sewer 0300 PURCHASED SERVICES 11,691TOTAL WOODLAND ELEMENTARY 11,691CNTR: 0201CONNERTON ELEMENTARY12040 Water & Sewer 0300 PURCHASED SERVICES 4,606TOTAL CONNERTON ELEMENTARY 4,606CNTR: 0211MITTYE P LOCKE ELEMENTARY12040 Water & Sewer 0300 PURCHASED SERVICES 9,305TOTAL MITTYE P LOCKE ELEMENTARY 9,305CNTR: 0242HARRY SCHWETTMAN EDUCATION CTR12040 Water & Sewer 0300 PURCHASED SERVICES 7,418TOTAL HARRY SCHWETTMAN EDUCATION CTR 7,418CNTR: 0251SAN ANTONIO ELEMENTARY12040 Water & Sewer 0300 PURCHASED SERVICES 3,280TOTAL SAN ANTONIO ELEMENTARY 3,280CNTR: 0261GULF MIDDLE12040 Water & Sewer 0300 PURCHASED SERVICES 20,457TOTAL GULF MIDDLE 20,457CNTR: 0271RICHEY ELEMENTARY12040 Water & Sewer 0300 PURCHASED SERVICES 9,729TOTAL RICHEY ELEMENTARY 9,729CNTR: 0301HUDSON ELEMENTARY12040 Water & Sewer 0300 PURCHASED SERVICES 24,597TOTAL HUDSON ELEMENTARY 24,597CNTR: 0311COTEE RIVER ELEMENTARY12040 Water & Sewer 0300 PURCHASED SERVICES 43,077


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 337922 Water ConservationPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0311COTEE RIVER ELEMENTARYTOTAL COTEE RIVER ELEMENTARY 43,077CNTR: 0321LACOOCHEE ELEMENTARY12040 Water & Sewer 0300 PURCHASED SERVICES 14,739TOTAL LACOOCHEE ELEMENTARY 14,739CNTR: 0331GULF HIGH12040 Water & Sewer 0300 PURCHASED SERVICES 39,633TOTAL GULF HIGH 39,633CNTR: 0342BAYONET POINT MIDDLE12040 Water & Sewer 0300 PURCHASED SERVICES 76,185TOTAL BAYONET POINT MIDDLE 76,185CNTR: 0351FOX HOLLOW ELEMENTARY12040 Water & Sewer 0300 PURCHASED SERVICES 24,617TOTAL FOX HOLLOW ELEMENTARY 24,617CNTR: 0361QUAIL HOLLOW ELEMENTARY12040 Water & Sewer 0300 PURCHASED SERVICES 11,871TOTAL QUAIL HOLLOW ELEMENTARY 11,871CNTR: 0411SEVEN SPRINGS ELEMENTARY12040 Water & Sewer 0300 PURCHASED SERVICES 37,841TOTAL SEVEN SPRINGS ELEMENTARY 37,841CNTR: 0421DEER PARK ELEMENTARY12040 Water & Sewer 0300 PURCHASED SERVICES 70,300TOTAL DEER PARK ELEMENTARY 70,300CNTR: 0451MARY GIELLA ELEMENTARY12040 Water & Sewer 0300 PURCHASED SERVICES 31,305TOTAL MARY GIELLA ELEMENTARY 31,305


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 347922 Water ConservationPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0461THOMAS E WEIGHTMAN MIDDLE12040 Water & Sewer 0300 PURCHASED SERVICES 38,020TOTAL THOMAS E WEIGHTMAN MIDDLE 38,020CNTR: 0471RIVER RIDGE HIGH12040 Water & Sewer 0300 PURCHASED SERVICES 62,661TOTAL RIVER RIDGE HIGH 62,661CNTR: 0901ANCLOTE ELEMENTARY12040 Water & Sewer 0300 PURCHASED SERVICES 8,781TOTAL ANCLOTE ELEMENTARY 8,781CNTR: 0902PINE VIEW ELEMENTARY12040 Water & Sewer 0300 PURCHASED SERVICES 11,251TOTAL PINE VIEW ELEMENTARY 11,251CNTR: 0911GULFSIDE ELEMENTARY12040 Water & Sewer 0300 PURCHASED SERVICES 29,768TOTAL GULFSIDE ELEMENTARY 29,768CNTR: 0921PINE VIEW MIDDLE12040 Water & Sewer 0300 PURCHASED SERVICES 19,457TOTAL PINE VIEW MIDDLE 19,457CNTR: 0931RIDGEWOOD HIGH12040 Water & Sewer 0300 PURCHASED SERVICES 33,127TOTAL RIDGEWOOD HIGH 33,127CNTR: 0932CALUSA ELEMENTARY12040 Water & Sewer 0300 PURCHASED SERVICES 31,951TOTAL CALUSA ELEMENTARY 31,951CNTR: 0941MOON LAKE ELEMENTARY12040 Water & Sewer 0300 PURCHASED SERVICES 35,628


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 357922 Water ConservationPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0941MOON LAKE ELEMENTARYTOTAL MOON LAKE ELEMENTARY 35,628CNTR: 0961LAKE MYRTLE ELEMENTARY12040 Water & Sewer 0300 PURCHASED SERVICES 15,022TOTAL LAKE MYRTLE ELEMENTARY 15,022CNTR: 0991MARCHMAN TECHNICAL CENTER12040 Water & Sewer 0300 PURCHASED SERVICES 44,745TOTAL MARCHMAN TECHNICAL CENTER 44,745CNTR: 2061SAND PINE ELEMENTARY12040 Water & Sewer 0300 PURCHASED SERVICES 11,630TOTAL SAND PINE ELEMENTARY 11,630CNTR: 2071WESLEY CHAPEL ELEMENTARY12040 Water & Sewer 0300 PURCHASED SERVICES 11,311TOTAL WESLEY CHAPEL ELEMENTARY 11,311CNTR: 2081LONGLEAF ELEMENTARY12040 Water & Sewer 0300 PURCHASED SERVICES 14,787TOTAL LONGLEAF ELEMENTARY 14,787CNTR: 2091SEVEN OAKS ELEMENTARY12040 Water & Sewer 0300 PURCHASED SERVICES 11,929TOTAL SEVEN OAKS ELEMENTARY 11,929CNTR: 6997ENERGY & MARINE CENTER12040 Water & Sewer 0300 PURCHASED SERVICES 2,776TOTAL ENERGY & MARINE CENTER 2,776CNTR: 7071JAMES IRVIN EDUCATION CENTER12040 Water & Sewer 0300 PURCHASED SERVICES 162TOTAL JAMES IRVIN EDUCATION CENTER 162


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 367922 Water ConservationPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9027CONSERVATION AND RECYCLING OP12140 Non-Emergency Bottled Water 0300 PURCHASED SERVICES 25,000TOTAL CONSERVATION AND RECYCLING OP 25,000CNTR: 9032TRANSPORTATION-EAST12040 Water & Sewer 0300 PURCHASED SERVICES 1,509TOTAL TRANSPORTATION-EAST 1,509CNTR: 9033TRANSPORTATION-WEST12040 Water & Sewer 0300 PURCHASED SERVICES 13,410TOTAL TRANSPORTATION-WEST 13,410CNTR: 9038TRANSPORTATION-SOUTHEAST12040 Water & Sewer 0300 PURCHASED SERVICES 2,650TOTAL TRANSPORTATION-SOUTHEAST 2,650CNTR: 9053PLANT OPERATIONS ADMIN COMPLEX12040 Water & Sewer 0300 PURCHASED SERVICES 93,955TOTAL PLANT OPERATIONS ADMIN COMPLEX 93,955CNTR: 9999RESERVES99999 Fund Balance 0900 TRANSFERS 89,684TOTAL RESERVES 89,684TOTAL APPROPRIATIONS 1,873,536


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 377923 Solid Waste ConservationOBJT DESCRIPTION PROJ DESCRIPTION BUDGET AMOUNTCNTR: 0000PASCO COUNTY SCHOOL DISTRICT3481 CHARGES FOR SERVICES 00000 General 600,0003999 UNASSIGNED FUND BALANCE 99999 Fund Balance 554,365TOTAL REVENUE 1,154,365


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 387923 Solid Waste ConservationPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0021RODNEY B COX ELEMENTARY12070 Garbage Collection Fees 0300 PURCHASED SERVICES 4,256TOTAL RODNEY B COX ELEMENTARY 4,256CNTR: 0031PASCO HIGH12070 Garbage Collection Fees 0300 PURCHASED SERVICES 13,300TOTAL PASCO HIGH 13,300CNTR: 0032TRINITY ELEMENTARY SCHOOL12070 Garbage Collection Fees 0300 PURCHASED SERVICES 5,320TOTAL TRINITY ELEMENTARY SCHOOL 5,320CNTR: 0057SEVEN SPRINGS MIDDLE12070 Garbage Collection Fees 0300 PURCHASED SERVICES 9,576TOTAL SEVEN SPRINGS MIDDLE 9,576CNTR: 0059DENHAM OAKS ELEMENTARY12070 Garbage Collection Fees 0300 PURCHASED SERVICES 6,384TOTAL DENHAM OAKS ELEMENTARY 6,384CNTR: 0060CHESTER W TAYLOR ELEMENTARY12070 Garbage Collection Fees 0300 PURCHASED SERVICES 5,852TOTAL CHESTER W TAYLOR ELEMENTARY 5,852CNTR: 0061PASCO ELEMENTARY12070 Garbage Collection Fees 0300 PURCHASED SERVICES 5,852TOTAL PASCO ELEMENTARY 5,852CNTR: 0063WESLEY CHAPEL HIGH12070 Garbage Collection Fees 0300 PURCHASED SERVICES 13,300TOTAL WESLEY CHAPEL HIGH 13,300CNTR: 0065JAMES M. MARLOWE ELEMENTARY12070 Garbage Collection Fees 0300 PURCHASED SERVICES 5,320


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 397923 Solid Waste ConservationPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0065JAMES M. MARLOWE ELEMENTARYTOTAL JAMES M. MARLOWE ELEMENTARY 5,320CNTR: 0069CHASCO MIDDLE SCHOOL12070 Garbage Collection Fees 0300 PURCHASED SERVICES 6,384TOTAL CHASCO MIDDLE SCHOOL 6,384CNTR: 0070CHASCO ELEMENTARY SCHOOL12070 Garbage Collection Fees 0300 PURCHASED SERVICES 5,852TOTAL CHASCO ELEMENTARY SCHOOL 5,852CNTR: 0071PASCO MIDDLE12070 Garbage Collection Fees 0300 PURCHASED SERVICES 7,447TOTAL PASCO MIDDLE 7,447CNTR: 0072SUNRAY ELEMENTARY SCHOOL12070 Garbage Collection Fees 0300 PURCHASED SERVICES 4,787TOTAL SUNRAY ELEMENTARY SCHOOL 4,787CNTR: 0073J W MITCHELL HIGH SCHOOL12070 Garbage Collection Fees 0300 PURCHASED SERVICES 13,832TOTAL J W MITCHELL HIGH SCHOOL 13,832CNTR: 0074CENTENNIAL MIDDLE12070 Garbage Collection Fees 0300 PURCHASED SERVICES 5,320TOTAL CENTENNIAL MIDDLE 5,320CNTR: 0081MOORE-MICKENS EDUCATION CENTER12070 Garbage Collection Fees 0300 PURCHASED SERVICES 3,192TOTAL MOORE-MICKENS EDUCATION CENTER 3,192CNTR: 0082OAKSTEAD ELEMENTARY12070 Garbage Collection Fees 0300 PURCHASED SERVICES 8,512TOTAL OAKSTEAD ELEMENTARY 8,512


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 407923 Solid Waste ConservationPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0083GULF HIGHLANDS ELEMENTARY12070 Garbage Collection Fees 0300 PURCHASED SERVICES 5,320TOTAL GULF HIGHLANDS ELEMENTARY 5,320CNTR: 0084DOUBLE BRANCH ELEMENTARY SCHOO12070 Garbage Collection Fees 0300 PURCHASED SERVICES 6,384TOTAL DOUBLE BRANCH ELEMENTARY SCHOO 6,384CNTR: 0085TRINITY OAKS ELEMENTARY12070 Garbage Collection Fees 0300 PURCHASED SERVICES 6,384TOTAL TRINITY OAKS ELEMENTARY 6,384CNTR: 0086DR JOHN LONG MIDDLE SCHOOL12070 Garbage Collection Fees 0300 PURCHASED SERVICES 12,767TOTAL DR JOHN LONG MIDDLE SCHOOL 12,767CNTR: 0089PAUL R SMITH MIDDLE SCHOOL12070 Garbage Collection Fees 0300 PURCHASED SERVICES 9,576TOTAL PAUL R SMITH MIDDLE SCHOOL 9,576CNTR: 0090WIREGRASS RANCH HIGH12070 Garbage Collection Fees 0300 PURCHASED SERVICES 15,427TOTAL WIREGRASS RANCH HIGH 15,427CNTR: 0091WEST ZEPHYRHILLS ELEMENTARY12070 Garbage Collection Fees 0300 PURCHASED SERVICES 7,019TOTAL WEST ZEPHYRHILLS ELEMENTARY 7,019CNTR: 0092NEW RIVER ELEMENTARY SCHOOL12070 Garbage Collection Fees 0300 PURCHASED SERVICES 4,787TOTAL NEW RIVER ELEMENTARY SCHOOL 4,787CNTR: 0093GULF TRACE ELEMENTARY SCHOOL12070 Garbage Collection Fees 0300 PURCHASED SERVICES 4,787


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 417923 Solid Waste ConservationPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0093GULF TRACE ELEMENTARY SCHOOLTOTAL GULF TRACE ELEMENTARY SCHOOL 4,787CNTR: 0100CHARLES S. RUSHE MIDDLE SCHOOL12070 Garbage Collection Fees 0300 PURCHASED SERVICES 11,172TOTAL CHARLES S. RUSHE MIDDLE SCHOOL 11,172CNTR: 0101SUNLAKE HIGH SCHOOL12070 Garbage Collection Fees 0300 PURCHASED SERVICES 14,363TOTAL SUNLAKE HIGH SCHOOL 14,363CNTR: 0102RAYMOND B STEWART MIDDLE12070 Garbage Collection Fees 0300 PURCHASED SERVICES 10,728TOTAL RAYMOND B STEWART MIDDLE 10,728CNTR: 0103CREWS LAKE MIDDLE SCHOOL12070 Garbage Collection Fees 0300 PURCHASED SERVICES 6,384TOTAL CREWS LAKE MIDDLE SCHOOL 6,384CNTR: 0110VETERANS ELEMENTARY SCHOOL12070 Garbage Collection Fees 0300 PURCHASED SERVICES 6,384TOTAL VETERANS ELEMENTARY SCHOOL 6,384CNTR: 0111CONNERTON ELEMENTARY12070 Garbage Collection Fees 0300 PURCHASED SERVICES 7,447TOTAL CONNERTON ELEMENTARY 7,447CNTR: 0112WATERGRASS ELEMENTARY12070 Garbage Collection Fees 0300 PURCHASED SERVICES 4,256TOTAL WATERGRASS ELEMENTARY 4,256CNTR: 0113ANCLOTE HIGH SCHOOL12070 Garbage Collection Fees 0300 PURCHASED SERVICES 10,640TOTAL ANCLOTE HIGH SCHOOL 10,640


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 427923 Solid Waste ConservationPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0114FIVAY HIGH SCHOOL12070 Garbage Collection Fees 0300 PURCHASED SERVICES 12,236TOTAL FIVAY HIGH SCHOOL 12,236CNTR: 0117ODESSA ELEMENTARY SCHOOL12070 Garbage Collection Fees 0300 PURCHASED SERVICES 5,852TOTAL ODESSA ELEMENTARY SCHOOL 5,852CNTR: 0131ZEPHYRHILLS HIGH12070 Garbage Collection Fees 0300 PURCHASED SERVICES 16,986TOTAL ZEPHYRHILLS HIGH 16,986CNTR: 0132WOODLAND ELEMENTARY12070 Garbage Collection Fees 0300 PURCHASED SERVICES 8,250TOTAL WOODLAND ELEMENTARY 8,250CNTR: 0201CONNERTON ELEMENTARY12070 Garbage Collection Fees 0300 PURCHASED SERVICES 532TOTAL CONNERTON ELEMENTARY 532CNTR: 0211MITTYE P LOCKE ELEMENTARY12070 Garbage Collection Fees 0300 PURCHASED SERVICES 5,921TOTAL MITTYE P LOCKE ELEMENTARY 5,921CNTR: 0242HARRY SCHWETTMAN EDUCATION CTR12070 Garbage Collection Fees 0300 PURCHASED SERVICES 4,787TOTAL HARRY SCHWETTMAN EDUCATION CTR 4,787CNTR: 0251SAN ANTONIO ELEMENTARY12070 Garbage Collection Fees 0300 PURCHASED SERVICES 5,852TOTAL SAN ANTONIO ELEMENTARY 5,852CNTR: 0261GULF MIDDLE12070 Garbage Collection Fees 0300 PURCHASED SERVICES 7,447


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 437923 Solid Waste ConservationPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0261GULF MIDDLETOTAL GULF MIDDLE 7,447CNTR: 0271RICHEY ELEMENTARY12070 Garbage Collection Fees 0300 PURCHASED SERVICES 6,384TOTAL RICHEY ELEMENTARY 6,384CNTR: 0301HUDSON ELEMENTARY12070 Garbage Collection Fees 0300 PURCHASED SERVICES 6,384TOTAL HUDSON ELEMENTARY 6,384CNTR: 0311COTEE RIVER ELEMENTARY12070 Garbage Collection Fees 0300 PURCHASED SERVICES 5,320TOTAL COTEE RIVER ELEMENTARY 5,320CNTR: 0321LACOOCHEE ELEMENTARY12070 Garbage Collection Fees 0300 PURCHASED SERVICES 4,256TOTAL LACOOCHEE ELEMENTARY 4,256CNTR: 0331GULF HIGH12070 Garbage Collection Fees 0300 PURCHASED SERVICES 12,767TOTAL GULF HIGH 12,767CNTR: 0341SCHRADER ELEMENTARY12070 Garbage Collection Fees 0300 PURCHASED SERVICES 4,787TOTAL SCHRADER ELEMENTARY 4,787CNTR: 0342BAYONET POINT MIDDLE12070 Garbage Collection Fees 0300 PURCHASED SERVICES 6,384TOTAL BAYONET POINT MIDDLE 6,384CNTR: 0351FOX HOLLOW ELEMENTARY12070 Garbage Collection Fees 0300 PURCHASED SERVICES 5,320TOTAL FOX HOLLOW ELEMENTARY 5,320


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 447923 Solid Waste ConservationPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0361QUAIL HOLLOW ELEMENTARY12070 Garbage Collection Fees 0300 PURCHASED SERVICES 2,128TOTAL QUAIL HOLLOW ELEMENTARY 2,128CNTR: 0401CENTENNIAL ELEMENTARY12070 Garbage Collection Fees 0300 PURCHASED SERVICES 5,852TOTAL CENTENNIAL ELEMENTARY 5,852CNTR: 0411SEVEN SPRINGS ELEMENTARY12070 Garbage Collection Fees 0300 PURCHASED SERVICES 4,787TOTAL SEVEN SPRINGS ELEMENTARY 4,787CNTR: 0421DEER PARK ELEMENTARY12070 Garbage Collection Fees 0300 PURCHASED SERVICES 5,852TOTAL DEER PARK ELEMENTARY 5,852CNTR: 0451MARY GIELLA ELEMENTARY12070 Garbage Collection Fees 0300 PURCHASED SERVICES 5,852TOTAL MARY GIELLA ELEMENTARY 5,852CNTR: 0461THOMAS E WEIGHTMAN MIDDLE12070 Garbage Collection Fees 0300 PURCHASED SERVICES 9,576TOTAL THOMAS E WEIGHTMAN MIDDLE 9,576CNTR: 0471RIVER RIDGE HIGH12070 Garbage Collection Fees 0300 PURCHASED SERVICES 13,832TOTAL RIVER RIDGE HIGH 13,832CNTR: 0472RIVER RIDGE MIDDLE SCHOOL12070 Garbage Collection Fees 0300 PURCHASED SERVICES 9,576TOTAL RIVER RIDGE MIDDLE SCHOOL 9,576CNTR: 0501NORTHWEST ELEMENTARY12070 Garbage Collection Fees 0300 PURCHASED SERVICES 5,852


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 457923 Solid Waste ConservationPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0501NORTHWEST ELEMENTARYTOTAL NORTHWEST ELEMENTARY 5,852CNTR: 0521HUDSON HIGH12070 Garbage Collection Fees 0300 PURCHASED SERVICES 11,703TOTAL HUDSON HIGH 11,703CNTR: 0601SHADY HILLS ELEMENTARY12070 Garbage Collection Fees 0300 PURCHASED SERVICES 2,128TOTAL SHADY HILLS ELEMENTARY 2,128CNTR: 0701CYPRESS ELEMENTARY12070 Garbage Collection Fees 0300 PURCHASED SERVICES 6,384TOTAL CYPRESS ELEMENTARY 6,384CNTR: 0801LAND O' LAKES HIGH12070 Garbage Collection Fees 0300 PURCHASED SERVICES 14,363TOTAL LAND O' LAKES HIGH 14,363CNTR: 0901ANCLOTE ELEMENTARY12070 Garbage Collection Fees 0300 PURCHASED SERVICES 5,350TOTAL ANCLOTE ELEMENTARY 5,350CNTR: 0902PINE VIEW ELEMENTARY12070 Garbage Collection Fees 0300 PURCHASED SERVICES 6,384TOTAL PINE VIEW ELEMENTARY 6,384CNTR: 0911GULFSIDE ELEMENTARY12070 Garbage Collection Fees 0300 PURCHASED SERVICES 5,320TOTAL GULFSIDE ELEMENTARY 5,320CNTR: 0921PINE VIEW MIDDLE12070 Garbage Collection Fees 0300 PURCHASED SERVICES 7,447TOTAL PINE VIEW MIDDLE 7,447


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 467923 Solid Waste ConservationPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0931RIDGEWOOD HIGH12070 Garbage Collection Fees 0300 PURCHASED SERVICES 11,703TOTAL RIDGEWOOD HIGH 11,703CNTR: 0932CALUSA ELEMENTARY12070 Garbage Collection Fees 0300 PURCHASED SERVICES 5,320TOTAL CALUSA ELEMENTARY 5,320CNTR: 0941MOON LAKE ELEMENTARY12070 Garbage Collection Fees 0300 PURCHASED SERVICES 6,384TOTAL MOON LAKE ELEMENTARY 6,384CNTR: 0951HUDSON MIDDLE12070 Garbage Collection Fees 0300 PURCHASED SERVICES 7,447TOTAL HUDSON MIDDLE 7,447CNTR: 0961LAKE MYRTLE ELEMENTARY12070 Garbage Collection Fees 0300 PURCHASED SERVICES 6,384TOTAL LAKE MYRTLE ELEMENTARY 6,384CNTR: 0991MARCHMAN TECHNICAL CENTER12070 Garbage Collection Fees 0300 PURCHASED SERVICES 4,787TOTAL MARCHMAN TECHNICAL CENTER 4,787CNTR: 2061SAND PINE ELEMENTARY12070 Garbage Collection Fees 0300 PURCHASED SERVICES 5,852TOTAL SAND PINE ELEMENTARY 5,852CNTR: 2071WESLEY CHAPEL ELEMENTARY12070 Garbage Collection Fees 0300 PURCHASED SERVICES 4,787TOTAL WESLEY CHAPEL ELEMENTARY 4,787CNTR: 2081LONGLEAF ELEMENTARY12070 Garbage Collection Fees 0300 PURCHASED SERVICES 5,852


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 477923 Solid Waste ConservationPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 2081LONGLEAF ELEMENTARYTOTAL LONGLEAF ELEMENTARY 5,852CNTR: 2091SEVEN OAKS ELEMENTARY12070 Garbage Collection Fees 0300 PURCHASED SERVICES 8,512TOTAL SEVEN OAKS ELEMENTARY 8,512CNTR: 6997ENERGY & MARINE CENTER12070 Garbage Collection Fees 0300 PURCHASED SERVICES 1,064TOTAL ENERGY & MARINE CENTER 1,064CNTR: 7071JAMES IRVIN EDUCATION CENTER12070 Garbage Collection Fees 0300 PURCHASED SERVICES 2,128TOTAL JAMES IRVIN EDUCATION CENTER 2,128CNTR: 9027CONSERVATION AND RECYCLING OP01000 Basic Discretionary 0300 PURCHASED SERVICES 50012070 Garbage Collection Fees 0300 PURCHASED SERVICES 68,56013007 School Year Student Allocation 0200 EMPLOYEE BENEFITS 650700 OTHER EXPENSES 6,557TOTAL School Year Student Allocation 6,62213037 Recycling Replacement Supp 0500 MATERIALS AND SUPPLIES 10,00071510 Resource Recovery 0100 SALARIES 71,3300200 EMPLOYEE BENEFITS 23,062TOTAL Resource Recovery 94,392TOTAL CONSERVATION AND RECYCLING OP 180,074CNTR: 9032TRANSPORTATION-EAST12070 Garbage Collection Fees 0300 PURCHASED SERVICES 601TOTAL TRANSPORTATION-EAST 601CNTR: 9033TRANSPORTATION-WEST12070 Garbage Collection Fees 0300 PURCHASED SERVICES 1,202


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 487923 Solid Waste ConservationPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9033TRANSPORTATION-WESTTOTAL TRANSPORTATION-WEST 1,202CNTR: 9034TRANSPORTATION-CENTRAL12070 Garbage Collection Fees 0300 PURCHASED SERVICES 1,202TOTAL TRANSPORTATION-CENTRAL 1,202CNTR: 9035TRANSPORTATION-N/W GARAGE12070 Garbage Collection Fees 0300 PURCHASED SERVICES 601TOTAL TRANSPORTATION-N/W GARAGE 601CNTR: 9038TRANSPORTATION-SOUTHEAST12070 Garbage Collection Fees 0300 PURCHASED SERVICES 1,302TOTAL TRANSPORTATION-SOUTHEAST 1,302CNTR: 9053PLANT OPERATIONS ADMIN COMPLEX12070 Garbage Collection Fees 0300 PURCHASED SERVICES 18,744TOTAL PLANT OPERATIONS ADMIN COMPLEX 18,744CNTR: 9061FACILITY & MAINTENANCE12070 Garbage Collection Fees 0300 PURCHASED SERVICES 2,406TOTAL FACILITY & MAINTENANCE 2,406CNTR: 9999RESERVES99999 Fund Balance 0900 TRANSFERS 367,851TOTAL RESERVES 367,851TOTAL APPROPRIATIONS 1,154,365


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 497940 Exclusive AgreementsOBJT DESCRIPTION PROJ DESCRIPTION BUDGET AMOUNTCNTR: 0000PASCO COUNTY SCHOOL DISTRICT3489 OTHER OPERATING REVENUE 64500 Maintenance Recycling 5,00064510 Maintenance Uniforms 20,00065210 Coke Rebates 10,00065220 Coke Teacher Awards 50065230 Coke Scholarship Contributions 3,00065240 Coke Scoreboard Renovations 5,00065720 Coke Recycling 50072200 Brighthouse Exclusive Agmt 7,600TOTAL OTHER OPERATING REVENUE 51,6003999 UNASSIGNED FUND BALANCE 99999 Fund Balance 958,352TOTAL REVENUE 1,009,952


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 507940 Exclusive AgreementsPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0000PASCO COUNTY SCHOOL DISTRICT00000 General 0800 DEPRECIATION EXPENSE 25,000TOTAL PASCO COUNTY SCHOOL DISTRICT 25,000CNTR: 0090WIREGRASS RANCH HIGH13052 High School Use of Pools 0300 PURCHASED SERVICES 1,600TOTAL WIREGRASS RANCH HIGH 1,600CNTR: 0131ZEPHYRHILLS HIGH13052 High School Use of Pools 0300 PURCHASED SERVICES 2,800TOTAL ZEPHYRHILLS HIGH 2,800CNTR: 0331GULF HIGH13052 High School Use of Pools 0300 PURCHASED SERVICES 1,100TOTAL GULF HIGH 1,100CNTR: 0471RIVER RIDGE HIGH13052 High School Use of Pools 0300 PURCHASED SERVICES 1,500TOTAL RIVER RIDGE HIGH 1,500CNTR: 9003MISC GRANTS & PROGRAMS13064 Officials/Transportation Alloc 0300 PURCHASED SERVICES 11,90065210 Coke Rebates 0600 CAPITAL OUTLAY 10,00065220 Coke Teacher Awards 0500 MATERIALS AND SUPPLIES 50065230 Coke Scholarship Contributions 0500 MATERIALS AND SUPPLIES 3,00065240 Coke Scoreboard Renovations 0300 PURCHASED SERVICES 5,00065720 Coke Recycling 0500 MATERIALS AND SUPPLIES 500TOTAL MISC GRANTS & PROGRAMS 30,900CNTR: 9011EMPLOYEE RELATIONS45220 Promotion & Public Relations 0500 MATERIALS AND SUPPLIES 500TOTAL EMPLOYEE RELATIONS 500


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 517940 Exclusive AgreementsPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9061FACILITY & MAINTENANCE64500 Maintenance Recycling 0500 MATERIALS AND SUPPLIES 5,00064510 Maintenance Uniforms 0500 MATERIALS AND SUPPLIES 3,021TOTAL FACILITY & MAINTENANCE 8,021CNTR: 9511Office For Professional Dev45220 Promotion & Public Relations 0500 MATERIALS AND SUPPLIES 1,215TOTAL Office For Professional Dev 1,215CNTR: 9999RESERVES99999 Fund Balance 0900 TRANSFERS 937,316TOTAL RESERVES 937,316TOTAL APPROPRIATIONS 1,009,952


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PART VITRUST & AGENCY FUNDS


DISTRICT SCHOOL BOARD OF PASCO COUNTYSUMMARY OF BUDGETTRUST & AGENCY FUNDS2012-2013 2013-2014BUDGETBUDGETESTIMATED REVENUE:Local 22,022,845 16,151,170Fund Balance 21,949,513 22,626,448TOTAL ESTIMATED REVENUE 43,972,358 38,777,618APPROPRIATIONS:Expendable Trusts 27,000 27,300Internal Funds Disbursements 20,000,000 15,500,000Pension Trust Funds 780,000 960,000Fund Balance 23,165,358 22,290,318TOTAL APPROPRIATIONS ANDUNAPPROPRIATED FUND BALANCE 43,972,358 38,777,618


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FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 18501 ABC ProgramOBJT DESCRIPTION PROJ DESCRIPTION BUDGET AMOUNTCNTR: 0000PASCO COUNTY SCHOOL DISTRICT3431 INTEREST ON INVESTMENTS 00000 General 653440 GIFTS, GRANTS AND BEQUESTS 00000 General 2,3003999 UNASSIGNED FUND BALANCE 99999 Fund Balance 64,860TOTAL REVENUE 67,225


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 28501 ABC ProgramPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9290PREKINDERGARTEN PROGRAMS01000 Basic Discretionary 0300 PURCHASED SERVICES 5,000TOTAL PREKINDERGARTEN PROGRAMS 5,000CNTR: 9999RESERVES99999 Fund Balance 0900 TRANSFERS 62,225TOTAL RESERVES 62,225TOTAL APPROPRIATIONS 67,225


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 38502 Baertschi BequestOBJT DESCRIPTION PROJ DESCRIPTION BUDGET AMOUNTCNTR: 0000PASCO COUNTY SCHOOL DISTRICT3431 INTEREST ON INVESTMENTS 00000 General 273999 UNASSIGNED FUND BALANCE 99999 Fund Balance 27,019TOTAL REVENUE 27,046


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 48502 Baertschi BequestPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9260STUDENT SERVICES01000 Basic Discretionary 0300 PURCHASED SERVICES 1,000TOTAL STUDENT SERVICES 1,000CNTR: 9999RESERVES99999 Fund Balance 0900 TRANSFERS 26,046TOTAL RESERVES 26,046TOTAL APPROPRIATIONS 27,046


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 58503 Dreamsicle FundOBJT DESCRIPTION PROJ DESCRIPTION BUDGET AMOUNTCNTR: 0000PASCO COUNTY SCHOOL DISTRICT3431 INTEREST ON INVESTMENTS 00000 General 53999 UNASSIGNED FUND BALANCE 99999 Fund Balance 10,012TOTAL REVENUE 10,017


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 68503 Dreamsicle FundFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0351FOX HOLLOW ELEMENTARY5000 INSTRUCTION 0500 MATERIALS AND SUPPLIES 2,500TOTAL FOX HOLLOW ELEMENTARY 2,500CNTR: 9999RESERVES99999 Fund Balance 0900 TRANSFERS 7,517TOTAL RESERVES 7,517TOTAL APPROPRIATIONS 10,017


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 78504 Calusa Elem Expendable TrustOBJT DESCRIPTION PROJ DESCRIPTION BUDGET AMOUNTCNTR: 0000PASCO COUNTY SCHOOL DISTRICT3431 INTEREST ON INVESTMENTS 00000 General 18CNTR: 9999RESERVES3999 UNASSIGNED FUND BALANCE 99999 Fund Balance 17,559TOTAL REVENUE 17,577


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 88504 Calusa Elem Expendable TrustFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0932CALUSA ELEMENTARY5000 INSTRUCTION 0500 MATERIALS AND SUPPLIES 2500600 CAPITAL OUTLAY 2,400TOTAL INSTRUCTION 2,6507800 PUPIL TRANSPORTATION SERVICES 0300 PURCHASED SERVICES 1,000TOTAL CALUSA ELEMENTARY 3,650CNTR: 9999RESERVES99999 Fund Balance 0900 TRANSFERS 13,927TOTAL RESERVES 13,927TOTAL APPROPRIATIONS 17,577


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 98505 Fox Hollow Jacarlene FoundOBJT DESCRIPTION PROJ DESCRIPTION BUDGET AMOUNTCNTR: 0000PASCO COUNTY SCHOOL DISTRICT3431 INTEREST ON INVESTMENTS 00000 General 2CNTR: 9999RESERVES3999 UNASSIGNED FUND BALANCE 99999 Fund Balance 1,398TOTAL REVENUE 1,400


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 108505 Fox Hollow Jacarlene FoundFUNC DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 0351FOX HOLLOW ELEMENTARY5000 INSTRUCTION 0500 MATERIALS AND SUPPLIES 1,150TOTAL FOX HOLLOW ELEMENTARY 1,150CNTR: 9999RESERVES99999 Fund Balance 0900 TRANSFERS 250TOTAL RESERVES 250TOTAL APPROPRIATIONS 1,400


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 118710 Pension Trust FundOBJT DESCRIPTION PROJ DESCRIPTION BUDGET AMOUNTCNTR: 0000PASCO COUNTY SCHOOL DISTRICT3431 INTEREST ON INVESTMENTS 00000 General 15,5983489 OTHER OPERATING REVENUE 00000 General 621,1333999 UNASSIGNED FUND BALANCE 99999 Fund Balance 15,597,839TOTAL REVENUE 16,234,570


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 128710 Pension Trust FundPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9002CONTRACTS & OTHER EXPENSES44000 Employee Benefits Program 0300 PURCHASED SERVICES 955,0000700 OTHER EXPENSES 5,000TOTAL Employee Benefits Program 960,000TOTAL CONTRACTS & OTHER EXPENSES 960,000CNTR: 9999RESERVES99999 Fund Balance 0900 TRANSFERS 15,274,570TOTAL RESERVES 15,274,570TOTAL APPROPRIATIONS 16,234,570


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 138910 School Internal AccountsOBJT DESCRIPTION PROJ DESCRIPTION BUDGET AMOUNTCNTR: 0000PASCO COUNTY SCHOOL DISTRICT3489 OTHER OPERATING REVENUE 00000 General 15,500,0003999 UNASSIGNED FUND BALANCE 99999 Fund Balance 6,890,244TOTAL REVENUE 22,390,244


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 148910 School Internal AccountsPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9002CONTRACTS & OTHER EXPENSES00000 General 0700 OTHER EXPENSES 15,500,000TOTAL CONTRACTS & OTHER EXPENSES 15,500,000CNTR: 9999RESERVES99999 Fund Balance 0900 TRANSFERS 6,890,244TOTAL RESERVES 6,890,244TOTAL APPROPRIATIONS 22,390,244


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 158911 District Internal AccountsOBJT DESCRIPTION PROJ DESCRIPTION BUDGET AMOUNTCNTR: 0000PASCO COUNTY SCHOOL DISTRICT3431 INTEREST ON INVESTMENTS 00000 General 183484 PREMIUM REVENUE 00000 General 12,000CNTR: 9999RESERVES3999 UNASSIGNED FUND BALANCE 99999 Fund Balance 17,521TOTAL REVENUE 29,539


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 168911 District Internal AccountsPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9021FINANCE SERVICES01000 Basic Discretionary 0700 OTHER EXPENSES 9,000TOTAL FINANCE SERVICES 9,000CNTR: 9032TRANSPORTATION-EAST01000 Basic Discretionary 0700 OTHER EXPENSES 400TOTAL TRANSPORTATION-EAST 400CNTR: 9033TRANSPORTATION-WEST01000 Basic Discretionary 0700 OTHER EXPENSES 1,200TOTAL TRANSPORTATION-WEST 1,200CNTR: 9034TRANSPORTATION-CENTRAL01000 Basic Discretionary 0700 OTHER EXPENSES 700TOTAL TRANSPORTATION-CENTRAL 700CNTR: 9035TRANSPORTATION-N/W GARAGE01000 Basic Discretionary 0700 OTHER EXPENSES 700TOTAL TRANSPORTATION-N/W GARAGE 700CNTR: 9038TRANSPORTATION-SOUTHEAST01000 Basic Discretionary 0700 OTHER EXPENSES 500TOTAL TRANSPORTATION-SOUTHEAST 500CNTR: 9061FACILITY & MAINTENANCE01000 Basic Discretionary 0700 OTHER EXPENSES 1,500TOTAL FACILITY & MAINTENANCE 1,500CNTR: 9999RESERVES99999 Fund Balance 0900 TRANSFERS 15,539TOTAL RESERVES 15,539TOTAL APPROPRIATIONS 29,539


PART VIIENTERPRISE FUNDS


DISTRICT SCHOOL BOARD OF PASCO COUNTYSUMMARY OF BUDGETENTERPRISE FUNDS2012-2013 2013-2014BUDGETBUDGETESTIMATED REVENUE:Local 8,457,113 9,011,286Fund Balance 5,525,352 3,681,248TOTAL ESTIMATED REVENUE 13,982,465 12,692,534APPROPRIATIONS:Community Services 10,410,178 11,442,885Transfers 3,000,000 1,000,000Fund Balance 572,287 249,649TOTAL APPROPRIATIONS ANDUNAPPROPRIATED FUND BALANCE 13,982,465 12,692,534


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FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 19210 Extended Day ProgramOBJT DESCRIPTION PROJ DESCRIPTION BUDGET AMOUNTCNTR: 0001BALANCE SHEET/REVENUE3431 INTEREST ON INVESTMENTS 00000 General 4,4003481 CHARGES FOR SERVICES 46000 PLACE Program Basic Project 9,005,6863495 OTHER MISC LOCAL SOURCES 76010 Family Hardships Fund 1,2003999 UNASSIGNED FUND BALANCE 99999 Fund Balance 3,681,248TOTAL REVENUE 12,692,534


FB755DISTRICT SCHOOL BOARD OF PASCO COUNTYTENTATIVE BUDGETFOR FISCAL YEAR 2013-2014 PAGE - 29210 Extended Day ProgramPROJ DESCRIPTION OBJT DESCRIPTION BUDGET AMOUNTCNTR: 9571PLACE Program13024 Districtwide Copy Machines 0300 PURCHASED SERVICES 36,00046000 PLACE Program Basic Project 0100 SALARIES 6,610,9300200 EMPLOYEE BENEFITS 2,606,6710300 PURCHASED SERVICES 481,9000400 ENERGY SERVICES 470,0000500 MATERIALS AND SUPPLIES 374,3000600 CAPITAL OUTLAY 182,4130700 OTHER EXPENSES 624,2210900 TRANSFERS 1,000,000TOTAL PLACE Program Basic Project 12,350,43546300 PLACE Custodial/Media 0500 MATERIALS AND SUPPLIES 37,75046310 PLACE Summer Supplies 0500 MATERIALS AND SUPPLIES 17,50076010 Family Hardships Fund 0700 OTHER EXPENSES 1,20099999 Fund Balance 0900 TRANSFERS 249,649TOTAL PLACE Program 12,692,534TOTAL APPROPRIATIONS 12,692,534

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