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| 1/13/2003 | CORBIN INDEPENDENT SCHOOLS | |
| 13:54:16 | ||
| ACCOUNTS FOR: | 2003 | |
| (1203) EXTENDED SCHOOL SERVICES | REVISED BUDGET | |
| (0113) Other Certified | 67167.00 | |
| (0130) CLASSIFIED REGU | 7958.00 | |
| (0221) EMPLOYER FICA C | 475.00 | |
| (0222) EMPLOYER MEDICA | 455.00 | |
| (0232) CERS EMPLOYER C | 669.00 | |
| (0293) MEALS REIMBURSE | 0.00 | |
| (0580) TRAVEL | 0.00 | |
| (0610) GENERAL SUPPLIE | 500.00 | |
| (0626) GASOLINE | 5000.00 | |
| (0634) EXTENDED SCHOOL | 4000.00 | |
| (0670) STUDENT ACTIVIT | 500.00 | |
| TOTAL (1203) EXTENDED SCHOOL | 86,724.00 | |
| ACCOUNTS FOR: | 2003 | |
| (1303) GIFTED & TALENTED | REVISED BUDGET | |
| (0110) CERTIFIED PERMA | 40646.00 | |
| (0113) Other Certified | 3000.00 | |
| (0130) CLASSIFIED REGU | 300.00 | |
| (0221) EMPLOYER FICA C | 0.00 | |
| (0222) EMPLOYER MEDICA | 0.00 | |
| (0253) KSBA UNEMPLOYME | 60.00 | |
| (0260) WORKMENS COMPEN | 135.00 | |
| (0610) GENERAL SUPPLIE | 1059.00 | |
| TOTAL (1303) GIFTED & TALENT | 45,200.00 | |
| ACCOUNTS FOR: | 2003 | |
| (1353) KERA PRESCHOOL | REVISED BUDGET | |
| (0110) CERTIFIED PERMA | 39718.00 | |
| (0111) EXTENDED DAY | 500.00 | |
| (0112) EXTRA SERVICE | 2286.00 | |
| (0120) CERTIFIED SUBST | 600.00 | |
| (0130) CLASSIFIED REGU | 34205.00 | |
| (0140) CLASSIFIED OVER | 100.00 | |
| (0150) CLASSIFIED SUBS | 500.00 | |
| (0221) EMPLOYER FICA C | 1820.00 | |
| (0222) EMPLOYER MEDICA | 897.00 | |
| (0232) CERS EMPLOYER C | 2345.00 | |
| (0253) KSBA UNEMPLOYME | 240.00 | |
| (0260) WORKMENS COMPEN | 241.00 | |
| (0293) MEALS REIMBURSE | 50.00 | |
| (0331) AUDITING SERVIC | 500.00 | |
| (0339) OTHER PROFESSIO | 3000.00 | |
| (0550) PRINTING AND BI | 100.00 | |
| (0580) TRAVEL | 1500.00 | |
| (0610) GENERAL SUPPLIE | 17078.00 | |
| (0630) FOOD | 100.00 | |
| (0646) TESTS | 1000.00 | |
| (0648) SOFTWARE | 2000.00 | |
| (0680) WELFARE (FOOD/C | 100.00 | |
| (0730) OTHER FIXED ASS | 0.00 | |
| (0899) OTHER MISCELLAN | 200.00 | |
| TOTAL (1353) KERA PRESCHOOL | 109,080.00 | |
| ACCOUNTS FOR: | 2003 | |
| (1403) PROFESSIONAL DEVELOPMENT | REVISED BUDGET | |
| (0113) Other Certified | 500.00 | |
| (0120) CERTIFIED SUBST | 4257.00 | |
| (0221) EMPLOYER FICA C | 320.00 | |
| (0222) EMPLOYER MEDICA | 305.00 | |
| (0293) MEALS REIMBURSE | 450.00 | |
| (0339) OTHER PROFESSIO | 6300.00 | |
| (0580) TRAVEL | 0.00 | |
| (0581) TRAVEL - IN DIS | 830.00 | |
| (0582) TRAVEL - OUT OF | 13100.50 | |
| (0584) TRAVEL - OUT OF | 4150.00 | |
| (0610) GENERAL SUPPLIE | 800.00 | |
| (0630) FOOD | 1475.00 | |
| (0640) BOOKS AND PERIO | 775.00 | |
| (0810) REGISTRATION FE | 6940.00 | |
| (0899) OTHER MISCELLAN | 0.00 | |
| TOTAL (1403) PROFESSIONAL DEV | 40,202.50 | |
| ACCOUNTS FOR: | 2003 | |
| (1603) TEXTBOOKS | REVISED BUDGET | |
| (0640) BOOKS AND PERIO | 67,657.00 | |
| TOTAL (1603) TEXTBOOKS | 67,657.00 | |
| ACCOUNTS FOR: | 2003 | |
| (1623) KETS | REVISED BUDGET | |
| (0113) Other Certified | 1,000.00 | |
| (0120) CERTIFIED SUBST | 2,000.00 | |
| (0221) EMPLOYER FICA C | 250.00 | |
| (0222) EMPLOYER MEDICA | 250.00 | |
| (0293) MEALS REIMBURSE | 500.00 | |
| (0330) OTHER PROFESSIO | 19,500.00 | |
| (0430) REPAIRS AND MAI | 1,000.00 | |
| (0580) TRAVEL | 6,000.00 | |
| (0610) GENERAL SUPPLIE | 20,000.00 | |
| (0648) SOFTWARE | 8,000.00 | |
| (0730) OTHER FIXED ASS | 0.00 | |
| (0731) MACHINERY/EQUIP | 3,000.00 | |
| (0733) FURNITURE & FIX | 1,200.00 | |
| (0734) COMPUTERS & REL | 23,800.00 | |
| (0735) OTHER INSTRUCTI | 2,500.00 | |
| (0736) OTHER ADMINISTR | 2,500.00 | |
| (0810) REGISTRATION FE | 0.00 | |
| TOTAL (1623) KETS | 91,500.00 | |
| GRAND TOTAL | 440,363.50 | |
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