Districtwide Technology

2012 2013 2013 2013 2014 PCT
ACCOUNTS FOR: ACTUAL ORIG
BUD
REVISED
BUD
ACTUAL TM/Super CHANGE
 
822390 Technology Sal & Ben Adm K-12  
822390 1185       Salaries Support                99,937  101,760  101,760  100,214  105,240 3.42%
822390 1286       Salaries Temp                   1,063  2,200  2,200  1,260  2,550 15.91%
822390 2180       Group Insurance Support         21,255  39,089  39,089  13,225  40,659 4.02%
822390 2230       Tech FICA Sub                   67  -    -    111  -    
822390 2280       FICA Support                    8,372  7,784  7,784  4,978  8,051 3.43%
822390 2380       Retirement Support              75  2,000  2,000  1,324  2,200 10.00%
822390 2715       Workers Comp Administrators     -    500  500  -    500 0.00%
 
TOTAL Technology Sal & Ben Adm K-12  130,769  153,333  153,333  121,112  159,200 3.83%
 
822395 Technology - Inst K-8  
822395 3400       Purchased Services              474  3,000  3,000  1,747  2,000 -33.33%
822395 4320       Repair & Maint Technology       3,194  5,000  5,000  878  33,000 560.00%
822395 4330       District Software Maintenance   7,091  2,000  4,600  4,095  7,300 58.70%
822395 5320       Telephone                       1,205  1,800  1,800  1,067  1,800 0.00%
822395 5321       ATM Line                        193  -    -    -    -    
822395 5810       Prof Dev & Mileage              3,093  3,600  3,600  595  3,600 0.00%
822395 6500       Supplies Technology             828  1,200  1,200  125  1,200 0.00%
822395 7300       Equipment                       29,424  35,000  33,100  2,518  10,000 -69.79%
822395 8100       Dues & Fees                     850  1,600  1,600  1,475  1,600 0.00%
 
TOTAL Technology - Inst K-8  46,350  53,200  53,900  12,501  60,500 12.24%
 
822399 Technology - Instruction 9-12  
822399 3400       Purchased Services              2,326  1,500  1,500  874  1,500 0.00%
822399 4320       Repair & Maint Technology       (647)  1,000  1,000  1,185  1,000 0.00%
822399 4330       District Software Maintenance   3,521  3,000  2,300  2,205  3,600 56.52%
822399 4431       Lease Purchase Tech             139,887  118,822  118,822  61,105  140,904 18.58%
822399 5320       Telephone                       719  900  900  783  900 0.00%
822399 5321       ATM Line                        104  -    -    -    -     
822399 5810       Prof Dev & Mileage              1,764  1,000  1,000  512  1,800 80.00%
822399 6500       Supplies Technology             200  600  600  50  600 0.00%
822399 7300       Equipment                       1,618  1,500  1,500  2,518  -   -100.00%
822399 8100       Dues and Fees                   -    -    -    660  800  
 
TOTAL Technology - Instruction 9-12  149,493  128,322  127,622  69,891  151,104 18.40%
TOTAL System-wide Cost        326,612  334,855  334,855  203,505  370,804 10.74%