2007-08 Adopted Plan - Wake County Public School System

Budget by Object Code - Operating BudgetFY 2007-08Object Code State Local Federal TotalTax Payments $0 $40,400 $0 $40,400Indirect Cost $0 $4,766,996 $2,385,645 $7,152,641Contingency Funds $0 $0 $0 $0Unbudgeted Funds $0 $123,183 $1,198,031 $1,321,214Other Administrative Costs $0 $4,930,579 $3,583,676 $8,514,2550% 0% 0% 1%PURCHASED SERVICES TOTAL $20,126,012 $95,229,788 $9,448,572 $124,804,3723% 23% 17% 11%SUPPLIES AND MATERIALSSupplies and Materials $12,293,956 $15,822,711 $1,776,702 $29,893,369State Textbooks $0 $10,654,632 $0 $10,654,632Other Textbooks $55,645 $2,013 $0 $57,658School and Office Supplies $12,349,601 $26,479,356 $1,776,702 $40,605,6591% 2% 0% 4%Fuel for Facilities $0 $197,324 $0 $197,324Repair Parts, Materials, and Related Labor,Grease, and Anti-Freeze $2,001,872 $2,746,741 $0 $4,748,613Gas/Diesel Fuel $3,802,412 $890,639 $0 $4,693,051Oil $122,110 $11,323 $0 $133,433Tires and Tubes $725,145 $64,981 $0 $790,126Operational Supplies $6,651,539 $3,911,008 $0 $10,562,5471% 0% 0% 1%Food Purchases $0 $15,239,398 $900 $15,240,298Food Processing Supplies $0 $2,289,066 $0 $2,289,066Other Food Purchases $7,900 $1,000 $0 $8,900Food Supplies $7,900 $17,529,464 $900 $17,538,2640% 2% 0% 2%Furniture and Equipment-Inventoried-Federal Programs Only $0 $0 $302,000 $302,000Computer Equipment-Inventoried-Federal Programs Only $0 $0 $502,400 $502,400Non-Capitalized Equipment $0 $0 $804,400 $804,4000% 0% 0% 0%SUPPLIES AND MATERIALS TOTAL $19,009,040 $47,919,828 $2,582,002 $69,510,8703% 12% 5% 6%114