"Funding","Budget Type","Fund Source","Description","FTEs","Dollars"
"Centrally Funded","OTPS","FSF Locked","0985 - Transfers","0","36,428.00"
"Budget Type Total:","","","","0","36,428.00"
"","Personnel","FSF Locked","Principal - High","1","140,095.00"
"","","SPED Locked","Psychologist",".5","44,548.00"
"","","SPED Locked","Social Worker",".5","46,256.00"
"","","SPED Locked","Special Education Paraeducator","1","51,012.00"
"Budget Type Total:","","","","3","281,911.00"
"Funding Total:","","","","3","318,339.00"
"School Funded","OTPS","FSF","0161 - Extended Day","0","20,000.00"
"","","FSF","0166 - Temporaries","0","454,000.00"
"","","FSF","0270 - Non Positional FICA","0","36,263.00"
"","","FSF","0361 - Recognition Events","0","10,000.00"
"","","FSF","0370 - Contract Cleaning","0","198,648.00"
"","","FSF","0380 - Transportation Field Trips","0","20,000.00"
"","","FSF","0399 - Other Professional Services","0","60,000.00"
"","","FSF","0401 - Office Supplies","0","7,000.00"
"","","FSF","0411 - Custodial Supplies","0","10,000.00"
"","","FSF","0421 - Textbooks","0","110,000.00"
"","","FSF","0422 - Library Books","0","30,000.00"
"","","FSF","0425 - Instructional Supplies","0","150,000.00"
"","","FSF","0429 - Paper","0","18,000.00"
"","","FSF","0460 - Postage","0","12,000.00"
"","","FSF","0505 - Membership Dues","0","15,000.00"
"","","FSF","0524 - Cell Phones","0","1,800.00"
"","","FSF","0601 - Furniture","0","35,000.00"
"","","FSF","0604 - Computers","0","50,000.00"
"","","FSF","0612 - Computer Software","0","10,000.00"
"","","FSF","0669 - Security and Alarm System","0","13,304.00"
"","","FSF","0699 - Other Equipment","0","44,000.00"
"","","FSF Flagship","0502 - Non-Local Travel","0","45,000.00"
"","","FSF SPED Unlocked","0604 - Computers","0","10,750.00"
"","","Summer - FSF","0425 - Instructional Supplies","0","173.00"
"Budget Type Total:","","","","0","1,360,938.00"
"","Personnel","FSF","Assistant - Non-Instructional/10mth","3","116,358.00"
"","","FSF","Assistant - Non-Instructional/12mth","1","44,605.00"
"","","FSF","Assistant Principal","3","342,057.00"
"","","FSF","Custodial Worker I/12 mth","2","90,722.00"
"","","FSF","Department Head I","1","88,923.00"
"","","FSF","Department Head II","3","293,856.00"
"","","FSF","Guidance Counselor","5","428,830.00"
"","","FSF","Librarian","1","81,085.00"
"","","FSF","Office Assistant III","1","52,611.00"
"","","FSF","Secretary III","1","60,523.00"
"","","FSF","Teacher - Secondary","72","5,578,488.00"
"","","FSF SPED Unlocked","IEP Team Associate",".2","19,166.00"
"","","FSF SPED Unlocked","Teacher - Special Education","1","84,154.00"
"Budget Type Total:","","","","94.2","7,281,378.00"
"","Summer Learning","Summer - FSF","103380 SS Lead Teacher","1","1,507.00"
"","","Summer - FSF","103395 SS Teacher/Workshop Presenter","15","18,570.00"
"Budget Type Total:","","","","16","20,077.00"
"","Vacancy","FSF","Business Manager","1","87,008.00"
"","","FSF SPED Unlocked","IEP Team Associate",".25","23,958.00"
"Budget Type Total:","","","","1.25","110,966.00"
"Funding Total:","","","","111.45","8,773,359.00"
"School Funded - locked","OTPS","FSF","0332 - Rental Copier","0","18,313.00"
"","","FSF","0985 - Transfers","0","18,000.00"
"Budget Type Total:","","","","0","36,313.00"
"Funding Total:","","","","0","36,313.00"
"Report Total:","","","","114.45","9,128,011.00"